Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_111223APB_FTO_385332
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAWA MP-13-001-061-004/14
(KATANGI) 		1713001061NRG24111220230319166 11/12/2023 TULSIRAM CHARMKAR 1713001061WL042784 TULSIRAM CHARMKAR 00114 CBIN0MPDCBB 21 21 Processed 01/03/2024 462531559 TULSIRAMCHARMKAR UNION BANK OF INDIA(508500)
SubTotal 21 21
2 JAWA MP-13-001-009-001/1-A
(BAUSADWA) 		1713001009NRG24111220230318908 11/12/2023 rambahadur 1713001009WL042755 rambahadur 00415 SBIN0002844 221 221 Processed 01/03/2024 462531559 rambahadur STATE BANK OF INDIA(508548)
3 JAWA MP-13-001-009-001/101-A
(BAUSADWA) 		1713001009NRG24111220230318909 11/12/2023 ravita yadav 1713001009WL042755 ravita yadav 00415 SBIN0002844 221 221 Processed 01/03/2024 462531559 ravitayadav STATE BANK OF INDIA(508548)
4 JAWA MP-13-001-009-001/120
(BAUSADWA) 		1713001009NRG24111220230318910 11/12/2023 ram ji 1713001009WL042755 ram ji 00415 SBIN0002844 221 221 Processed 01/03/2024 462531559 ramji STATE BANK OF INDIA(508548)
5 JAWA MP-13-001-009-001/145-B
(BAUSADWA) 		1713001009NRG24111220230318911 11/12/2023 Madhav Prasad Yadav 1713001009WL042755 Madhav Prasad Yadav 00415 SBIN0002844 221 221 Processed 01/03/2024 462531559 MadhavPrasadYadav STATE BANK OF INDIA(508548)
6 JAWA MP-13-001-013-003/100
(BAUSAD) 		1713001013NRG24111220230319196 11/12/2023 NATHULAL 1713001013WL042788 NATHULAL 00415 SBIN0002844 1 1 Processed 01/03/2024 462531559 NATHULAL STATE BANK OF INDIA(508548)
7 JAWA MP-13-001-013-003/100
(BAUSAD) 		1713001013NRG24111220230319197 11/12/2023 saroj 1713001013WL042788 saroj 00415 SBIN0002844 1 1 Processed 01/03/2024 462531559 saroj STATE BANK OF INDIA(508548)
8 JAWA MP-13-001-013-003/101-A
(BAUSAD) 		1713001013NRG24111220230319198 11/12/2023 AGNU 1713001013WL042788 AGNU 00415 SBIN0002844 1 1 Processed 01/03/2024 462531559 AGNU STATE BANK OF INDIA(508548)
9 JAWA MP-13-001-013-003/102-B
(BAUSAD) 		1713001013NRG24111220230319199 11/12/2023 AVADHVIHARI 1713001013WL042788 AVADHVIHARI 00415 SBIN0002844 1 1 Processed 01/03/2024 462531559 AVADHVIHARI STATE BANK OF INDIA(508548)
10 JAWA MP-13-001-013-003/103-A
(BAUSAD) 		1713001013NRG24111220230319201 11/12/2023 MAYA 1713001013WL042788 MAYA 00415 SBIN0002844 1 1 Processed 01/03/2024 462531559 MAYA STATE BANK OF INDIA(508548)
11 JAWA MP-13-001-013-003/103-A
(BAUSAD) 		1713001013NRG24111220230319200 11/12/2023 RAJKUMARI 1713001013WL042788 RAJKUMARI 00415 SBIN0002844 1 1 Processed 01/03/2024 462531559 RAJKUMARI STATE BANK OF INDIA(508548)
12 JAWA MP-13-001-013-003/104-A
(BAUSAD) 		1713001013NRG24111220230319203 11/12/2023 DULARI 1713001013WL042788 DULARI 00415 SBIN0002844 1 1 Processed 01/03/2024 462531559 DULARI STATE BANK OF INDIA(508548)
13 JAWA MP-13-001-013-003/104-A
(BAUSAD) 		1713001013NRG24111220230319202 11/12/2023 RAMUJAGAR 1713001013WL042788 RAMUJAGAR 00415 SBIN0002844 1 1 Processed 01/03/2024 462531559 RAMUJAGAR STATE BANK OF INDIA(508548)
14 JAWA MP-13-001-013-003/105-A
(BAUSAD) 		1713001013NRG24111220230319204 11/12/2023 KELAVATI 1713001013WL042788 KELAVATI 00415 SBIN0002844 1 1 Processed 01/03/2024 462531559 KELAVATI STATE BANK OF INDIA(508548)
15 JAWA MP-13-001-013-003/107-A
(BAUSAD) 		1713001013NRG24111220230319205 11/12/2023 GEETA DEVI 1713001013WL042788 GEETA DEVI 00415 SBIN0002844 1 1 Processed 01/03/2024 462531559 GEETADEVI STATE BANK OF INDIA(508548)
16 JAWA MP-13-001-013-003/107-A
(BAUSAD) 		1713001013NRG24111220230319206 11/12/2023 SHIV 1713001013WL042788 SHIV 00415 SBIN0002844 1 1 Processed 01/03/2024 462531559 SHIV STATE BANK OF INDIA(508548)
17 JAWA MP-13-001-013-003/108-A
(BAUSAD) 		1713001013NRG24111220230319207 11/12/2023 kallu 1713001013WL042788 kallu 00415 SBIN0002844 1 1 Processed 01/03/2024 462531559 kallu STATE BANK OF INDIA(508548)
18 JAWA MP-13-001-013-003/110-A
(BAUSAD) 		1713001013NRG24111220230319208 11/12/2023 RAJKUMARI 1713001013WL042788 RAJKUMARI 00415 SBIN0002844 1 1 Processed 29/02/2024 462531559 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAWA MP-13-001-013-003/111-B
(BAUSAD) 		1713001013NRG24111220230319209 11/12/2023 miliya 1713001013WL042788 miliya 00415 SBIN0002844 1 1 Processed 01/03/2024 462531559 miliya STATE BANK OF INDIA(508548)
20 JAWA MP-13-001-013-003/112-A
(BAUSAD) 		1713001013NRG24111220230319210 11/12/2023 ramesh 1713001013WL042788 ramesh 00415 SBIN0002844 1 1 Processed 01/03/2024 462531559 ramesh STATE BANK OF INDIA(508548)
21 JAWA MP-13-001-013-003/113-A
(BAUSAD) 		1713001013NRG24111220230319212 11/12/2023 geeta 1713001013WL042788 geeta 00415 SBIN0002844 1 1 Processed 01/03/2024 462531559 geeta STATE BANK OF INDIA(508548)
22 JAWA MP-13-001-013-003/113-A
(BAUSAD) 		1713001013NRG24111220230319211 11/12/2023 lallu 1713001013WL042788 lallu 00415 SBIN0002844 1 1 Processed 01/03/2024 462531559 lallu STATE BANK OF INDIA(508548)
23 JAWA MP-13-001-013-003/115
(BAUSAD) 		1713001013NRG24111220230319213 11/12/2023 DASHRATH 1713001013WL042788 DASHRATH 00415 SBIN0002844 1 1 Processed 01/03/2024 462531559 DASHRATH STATE BANK OF INDIA(508548)
24 JAWA MP-13-001-013-003/116-A
(BAUSAD) 		1713001013NRG24111220230319215 11/12/2023 SHIVKUMAR 1713001013WL042788 SHIVKUMAR 00415 SBIN0002844 1 1 Processed 01/03/2024 462531559 SHIVKUMAR STATE BANK OF INDIA(508548)
25 JAWA MP-13-001-013-003/117-A
(BAUSAD) 		1713001013NRG24111220230319216 11/12/2023 SHIV 1713001013WL042788 SHIV 00415 SBIN0002844 1 1 Processed 01/03/2024 462531559 SHIV STATE BANK OF INDIA(508548)
26 JAWA MP-13-001-013-003/117-A
(BAUSAD) 		1713001013NRG24111220230319217 11/12/2023 soniya 1713001013WL042788 soniya 00415 SBIN0002844 1 1 Processed 01/03/2024 462531559 soniya STATE BANK OF INDIA(508548)
27 JAWA MP-13-001-013-003/118
(BAUSAD) 		1713001013NRG24111220230319218 11/12/2023 babbu 1713001013WL042788 babbu 00415 SBIN0002844 1 1 Processed 01/03/2024 462531559 babbu STATE BANK OF INDIA(508548)
28 JAWA MP-13-001-013-003/118
(BAUSAD) 		1713001013NRG24111220230319220 11/12/2023 DHANIYA 1713001013WL042788 DHANIYA 00415 SBIN0002844 1 1 Processed 01/03/2024 462531559 DHANIYA STATE BANK OF INDIA(508548)
29 JAWA MP-13-001-013-003/118
(BAUSAD) 		1713001013NRG24111220230319219 11/12/2023 rakesh 1713001013WL042788 rakesh 00415 SBIN0002844 1 1 Processed 01/03/2024 462531559 rakesh STATE BANK OF INDIA(508548)
30 JAWA MP-13-001-013-003/119
(BAUSAD) 		1713001013NRG24111220230319221 11/12/2023 baijnath 1713001013WL042788 baijnath 00415 SBIN0002844 1 1 Processed 01/03/2024 462531559 baijnath STATE BANK OF INDIA(508548)
31 JAWA MP-13-001-013-003/119
(BAUSAD) 		1713001013NRG24111220230319222 11/12/2023 gulabkali 1713001013WL042788 gulabkali 00415 SBIN0002844 1 1 Processed 01/03/2024 462531559 gulabkali STATE BANK OF INDIA(508548)
32 JAWA MP-13-001-013-003/12-A
(BAUSAD) 		1713001013NRG24111220230319224 11/12/2023 uma 1713001013WL042788 uma 00415 SBIN0002844 1 1 Processed 01/03/2024 462531559 uma UNION BANK OF INDIA(508500)
33 JAWA MP-13-001-013-003/126
(BAUSAD) 		1713001013NRG24111220230319226 11/12/2023 MUNNI DEVI 1713001013WL042788 MUNNI DEVI 00415 SBIN0002844 1 1 Processed 01/03/2024 462531559 MUNNIDEVI STATE BANK OF INDIA(508548)
34 JAWA MP-13-001-013-003/126
(BAUSAD) 		1713001013NRG24111220230319225 11/12/2023 RAMSAMARE 1713001013WL042788 RAMSAMARE 00415 SBIN0002844 1 1 Processed 01/03/2024 462531559 RAMSAMARE STATE BANK OF INDIA(508548)
35 JAWA MP-13-001-013-003/13-B
(BAUSAD) 		1713001013NRG24111220230319227 11/12/2023 Ramkali 1713001013WL042788 Ramkali 00415 SBIN0002844 1 1 Processed 01/03/2024 462531559 Ramkali STATE BANK OF INDIA(508548)
36 JAWA MP-13-001-013-003/163
(BAUSAD) 		1713001013NRG24111220230319229 11/12/2023 JAGDEESH 1713001013WL042788 JAGDEESH 00415 SBIN0002844 1 1 Processed 01/03/2024 462531559 JAGDEESH STATE BANK OF INDIA(508548)
37 JAWA MP-13-001-013-003/163
(BAUSAD) 		1713001013NRG24111220230319230 11/12/2023 SUNEETA 1713001013WL042788 SUNEETA 00415 SBIN0002844 1 1 Processed 01/03/2024 462531559 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
38 JAWA MP-13-001-013-003/17-B
(BAUSAD) 		1713001013NRG24111220230319231 11/12/2023 SHIVKUMAR 1713001013WL042788 SHIVKUMAR 00415 SBIN0002844 1 1 Processed 01/03/2024 462531559 SHIVKUMAR STATE BANK OF INDIA(508548)
39 JAWA MP-13-001-013-003/19-B
(BAUSAD) 		1713001013NRG24111220230319233 11/12/2023 SATISH KUMAR 1713001013WL042788 SATISH KUMAR 00415 SBIN0002844 1 1 Processed 01/03/2024 462531559 SATISHKUMAR STATE BANK OF INDIA(508548)
40 JAWA MP-13-001-037-003/189
(ANDAWA) 		1713001037NRG24111220230319667 11/12/2023 Sumitra Devi 1713001037WL042860 Sumitra Devi 00415 SBIN0002844 4 4 Processed 01/03/2024 462531559 SumitraDevi STATE BANK OF INDIA(508548)
SubTotal 922 922
41 JAWA MP-13-001-037-003/29
(ANDAWA) 		1713001037NRG24111220230319671 11/12/2023 Sarala devi 1713001037WL042860 Sarala devi 00468 UBIN0537306 2 2 Processed 01/03/2024 462531559 Saraladevi UNION BANK OF INDIA(508500)
SubTotal 2 2
42 JAWA MP-13-001-037-001/10
(ANDAWA) 		1713001037NRG24111220230319645 11/12/2023 AMRITLAL 1713001037WL042860 AMRITLAL 00468 UBIN0539473 4 4 Processed 01/03/2024 462531559 AMRITLAL MADHYANCHAL GRAMIN BANK(607232)
43 JAWA MP-13-001-037-001/125
(ANDAWA) 		1713001037NRG24111220230319646 11/12/2023 Madhav prasad 1713001037WL042860 Madhav prasad 00468 UBIN0539473 4 4 Processed 01/03/2024 462531559 Madhavprasad UNION BANK OF INDIA(508500)
44 JAWA MP-13-001-037-001/15
(ANDAWA) 		1713001037NRG24111220230319648 11/12/2023 Rain devi 1713001037WL042860 Rain devi 00468 UBIN0539473 4 4 Processed 01/03/2024 462531559 Raindevi UNION BANK OF INDIA(508500)
45 JAWA MP-13-001-037-001/175
(ANDAWA) 		1713001037NRG24111220230319650 11/12/2023 sita devi 1713001037WL042860 sita devi 00468 UBIN0539473 4 4 Processed 29/02/2024 462531559 sitadevi IDBI BANK(607095)
46 JAWA MP-13-001-037-001/182
(ANDAWA) 		1713001037NRG24111220230319653 11/12/2023 Raj mohan kol 1713001037WL042860 Raj mohan kol 00468 UBIN0539473 4 4 Processed 29/02/2024 462531559 Rajmohankol IDBI BANK(607095)
47 JAWA MP-13-001-037-001/185
(ANDAWA) 		1713001037NRG24111220230319656 11/12/2023 Brijesh Kumar 1713001037WL042860 Brijesh Kumar 00468 UBIN0539473 4 4 Processed 01/03/2024 462531559 BrijeshKumar STATE BANK OF INDIA(508548)
48 JAWA MP-13-001-037-001/209
(ANDAWA) 		1713001037NRG24111220230319658 11/12/2023 Sangeeta 1713001037WL042860 Sangeeta 00468 UBIN0539473 4 4 Processed 01/03/2024 462531559 Sangeeta UNION BANK OF INDIA(508500)
49 JAWA MP-13-001-037-001/258
(ANDAWA) 		1713001037NRG24111220230319660 11/12/2023 Ramkishore Prajapati 1713001037WL042860 Ramkishore Prajapati 00468 UBIN0539473 4 4 Processed 01/03/2024 462531559 RamkishorePrajapati UNION BANK OF INDIA(508500)
50 JAWA MP-13-001-037-003/189
(ANDAWA) 		1713001037NRG24111220230319666 11/12/2023 Suneel kumar verma 1713001037WL042860 Suneel kumar verma 00468 UBIN0539473 4 4 Processed 01/03/2024 462531559 Suneelkumarverma UNION BANK OF INDIA(508500)
51 JAWA MP-13-001-037-003/68
(ANDAWA) 		1713001037NRG24111220230319673 11/12/2023 Rambahadur gupta 1713001037WL042860 Rambahadur gupta 00468 UBIN0539473 4 4 Processed 01/03/2024 462531559 Rambahadurgupta UNION BANK OF INDIA(508500)
52 JAWA MP-13-001-038-001/110-B
(KHAMHRIYA) 		1713001038NRG24111220230319082 11/12/2023 SARITA DEVI KORI 1713001038WL042770 SARITA DEVI KORI 00468 UBIN0539473 1326 1326 Processed 01/03/2024 462531559 SARITADEVIKORI UNION BANK OF INDIA(508500)
53 JAWA MP-13-001-038-001/13
(KHAMHRIYA) 		1713001038NRG24111220230319083 11/12/2023 SANGEETA DEVI KOL 1713001038WL042770 SANGEETA DEVI KOL 00468 UBIN0539473 442 442 Processed 01/03/2024 462531559 SANGEETADEVIKOL UNION BANK OF INDIA(508500)
54 JAWA MP-13-001-038-001/99-B
(KHAMHRIYA) 		1713001038NRG24111220230319088 11/12/2023 Ramrati charmkar 1713001038WL042770 Ramrati charmkar 00468 UBIN0539473 1547 1547 Processed 01/03/2024 462531559 Ramraticharmkar UNION BANK OF INDIA(508500)
55 JAWA MP-13-001-039-001/597
(KIRAHAI) 		1713001039NRG24111220230319093 11/12/2023 SHUBHKARAN KOL 1713001039WL042772 SHUBHKARAN KOL 00468 UBIN0539473 1547 1547 Processed 01/03/2024 462531559 SHUBHKARANKOL UNION BANK OF INDIA(508500)
56 JAWA MP-13-001-039-002/1-A
(KIRAHAI) 		1713001039NRG24111220230319361 11/12/2023 URMILA DEVI BASOR 1713001039WL042817 URMILA DEVI BASOR 00468 UBIN0539473 10 10 Processed 01/03/2024 462531559 URMILADEVIBASOR UNION BANK OF INDIA(508500)
57 JAWA MP-13-001-039-002/11-A
(KIRAHAI) 		1713001039NRG24111220230319362 11/12/2023 SANTOSH KUMAR 1713001039WL042817 SANTOSH KUMAR 00468 UBIN0539473 10 10 Processed 01/03/2024 462531559 SANTOSHKUMAR UNION BANK OF INDIA(508500)
58 JAWA MP-13-001-039-002/11-A
(KIRAHAI) 		1713001039NRG24111220230319363 11/12/2023 SHUSHEELA KOL 1713001039WL042817 SHUSHEELA KOL 00468 UBIN0539473 10 10 Processed 01/03/2024 462531559 SHUSHEELAKOL UNION BANK OF INDIA(508500)
59 JAWA MP-13-001-039-002/15-A
(KIRAHAI) 		1713001039NRG24111220230319365 11/12/2023 SHAMBHU 1713001039WL042817 SHAMBHU 00468 UBIN0539473 10 10 Processed 01/03/2024 462531559 SHAMBHU UNION BANK OF INDIA(508500)
60 JAWA MP-13-001-039-002/15-A
(KIRAHAI) 		1713001039NRG24111220230319366 11/12/2023 SUNITA KOL 1713001039WL042817 SUNITA KOL 00468 UBIN0539473 10 10 Processed 01/03/2024 462531559 SUNITAKOL UNION BANK OF INDIA(508500)
61 JAWA MP-13-001-039-002/17
(KIRAHAI) 		1713001039NRG24111220230319367 11/12/2023 JAWAHAR LAL 1713001039WL042817 JAWAHAR LAL 00468 UBIN0539473 10 10 Processed 01/03/2024 462531559 JAWAHARLAL UNION BANK OF INDIA(508500)
62 JAWA MP-13-001-039-002/17
(KIRAHAI) 		1713001039NRG24111220230319368 11/12/2023 SHANTI 1713001039WL042817 SHANTI 00468 UBIN0539473 10 10 Processed 01/03/2024 462531559 SHANTI UNION BANK OF INDIA(508500)
63 JAWA MP-13-001-039-002/3-A
(KIRAHAI) 		1713001039NRG24111220230319370 11/12/2023 dhundhun basor 1713001039WL042817 dhundhun basor 00468 UBIN0539473 10 10 Processed 01/03/2024 462531559 dhundhunbasor UNION BANK OF INDIA(508500)
64 JAWA MP-13-001-039-002/30
(KIRAHAI) 		1713001039NRG24111220230319371 11/12/2023 HEERA LAL 1713001039WL042817 HEERA LAL 00468 UBIN0539473 10 10 Processed 01/03/2024 462531559 HEERALAL UNION BANK OF INDIA(508500)
65 JAWA MP-13-001-039-002/32
(KIRAHAI) 		1713001039NRG24111220230319372 11/12/2023 nacchu 1713001039WL042817 nacchu 00468 UBIN0539473 10 10 Processed 01/03/2024 462531559 nacchu UNION BANK OF INDIA(508500)
66 JAWA MP-13-001-039-002/35
(KIRAHAI) 		1713001039NRG24111220230319373 11/12/2023 RAMYASH 1713001039WL042817 RAMYASH 00468 UBIN0539473 10 10 Processed 01/03/2024 462531559 RAMYASH UNION BANK OF INDIA(508500)
67 JAWA MP-13-001-039-002/45
(KIRAHAI) 		1713001039NRG24111220230319374 11/12/2023 Deepak Kumar kol 1713001039WL042817 Deepak Kumar kol 00468 UBIN0539473 10 10 Processed 01/03/2024 462531559 DeepakKumarkol UNION BANK OF INDIA(508500)
68 JAWA MP-13-001-039-002/558
(KIRAHAI) 		1713001039NRG24111220230319376 11/12/2023 KANCHAN 1713001039WL042817 KANCHAN 00468 UBIN0539473 10 10 Processed 29/02/2024 462531559 KANCHAN INDIAN BANK(607105)
69 JAWA MP-13-001-061-004/11-A
(KATANGI) 		1713001061NRG24111220230319163 11/12/2023 RAMSIYA VERMA 1713001061WL042784 RAMSIYA VERMA 00468 UBIN0539473 21 21 Processed 01/03/2024 462531559 RAMSIYAVERMA UNION BANK OF INDIA(508500)
70 JAWA MP-13-001-061-004/22-A
(KATANGI) 		1713001061NRG24111220230319169 11/12/2023 Rangnath 1713001061WL042784 Rangnath 00468 UBIN0539473 21 21 Processed 01/03/2024 462531559 Rangnath MADHYANCHAL GRAMIN BANK(607232)
71 JAWA MP-13-001-061-004/296
(KATANGI) 		1713001061NRG24111220230319172 11/12/2023 kalpna yadav 1713001061WL042784 kalpna yadav 00468 UBIN0539473 21 21 Processed 01/03/2024 462531559 kalpnayadav UNION BANK OF INDIA(508500)
72 JAWA MP-13-001-061-004/298
(KATANGI) 		1713001061NRG24111220230319161 11/12/2023 nirmla char 1713001061WL042783 nirmla char 00468 UBIN0539473 221 221 Processed 01/03/2024 462531559 nirmlachar UNION BANK OF INDIA(508500)
73 JAWA MP-13-001-061-006/44-A
(KATANGI) 		1713001061NRG24101220230318150 11/12/2023 Sangeeta 1713001061WL042692 Sangeeta 00468 UBIN0539473 1547 1547 Processed 01/03/2024 462531559 Sangeeta UNION BANK OF INDIA(508500)
74 JAWA MP-13-001-083-002/1005
(AKAURI) 		1713001083NRG24111220230319559 11/12/2023 ashok 1713001083WL042847 ashok 00468 UBIN0539473 21 21 Processed 01/03/2024 462531559 ashok UNION BANK OF INDIA(508500)
75 JAWA MP-13-001-083-002/1081
(AKAURI) 		1713001083NRG24111220230319560 11/12/2023 Chhotelaal 1713001083WL042847 Chhotelaal 00468 UBIN0539473 21 21 Processed 01/03/2024 462531559 Chhotelaal UNION BANK OF INDIA(508500)
76 JAWA MP-13-001-085-002/101-B
(BARAH) 		1713001085NRG24111220230319561 11/12/2023 Shila devi 1713001085WL042848 Shila devi 00468 UBIN0539473 221 221 Processed 01/03/2024 462531559 Shiladevi UNION BANK OF INDIA(508500)
77 JAWA MP-13-001-085-002/101-B
(BARAH) 		1713001085NRG24111220230319599 11/12/2023 Shila devi 1713001085WL042849 Shila devi 00468 UBIN0539473 884 884 Processed 01/03/2024 462531559 Shiladevi UNION BANK OF INDIA(508500)
78 JAWA MP-13-001-085-002/107
(BARAH) 		1713001085NRG24111220230319562 11/12/2023 ramprasad 1713001085WL042848 ramprasad 00468 UBIN0539473 221 221 Processed 01/03/2024 462531559 ramprasad UNION BANK OF INDIA(508500)
79 JAWA MP-13-001-085-002/107
(BARAH) 		1713001085NRG24111220230319563 11/12/2023 ramprasad 1713001085WL042848 ramprasad 00468 UBIN0539473 663 663 Processed 01/03/2024 462531559 ramprasad UNION BANK OF INDIA(508500)
80 JAWA MP-13-001-085-002/116-B
(BARAH) 		1713001085NRG24111220230319565 11/12/2023 GEETA DEVI 1713001085WL042848 GEETA DEVI 00468 UBIN0539473 20 20 Processed 01/03/2024 462531559 GEETADEVI UNION BANK OF INDIA(508500)
81 JAWA MP-13-001-085-002/116-B
(BARAH) 		1713001085NRG24111220230319564 11/12/2023 KRIPASHANKAR 1713001085WL042848 KRIPASHANKAR 00468 UBIN0539473 20 20 Processed 01/03/2024 462531559 KRIPASHANKAR UNION BANK OF INDIA(508500)
82 JAWA MP-13-001-085-002/117
(BARAH) 		1713001085NRG24111220230319566 11/12/2023 sukhraniya 1713001085WL042848 sukhraniya 00468 UBIN0539473 221 221 Processed 01/03/2024 462531559 sukhraniya UNION BANK OF INDIA(508500)
83 JAWA MP-13-001-085-002/117
(BARAH) 		1713001085NRG24111220230319567 11/12/2023 sukhraniya 1713001085WL042848 sukhraniya 00468 UBIN0539473 663 663 Processed 01/03/2024 462531559 sukhraniya UNION BANK OF INDIA(508500)
84 JAWA MP-13-001-085-002/142-A
(BARAH) 		1713001085NRG24111220230319568 11/12/2023 Deepak charmkar 1713001085WL042848 Deepak charmkar 00468 UBIN0539473 20 20 Processed 01/03/2024 462531559 Deepakcharmkar UNION BANK OF INDIA(508500)
85 JAWA MP-13-001-085-002/142-A
(BARAH) 		1713001085NRG24111220230319600 11/12/2023 Deepak charmkar 1713001085WL042849 Deepak charmkar 00468 UBIN0539473 884 884 Processed 01/03/2024 462531559 Deepakcharmkar UNION BANK OF INDIA(508500)
86 JAWA MP-13-001-085-002/142-A
(BARAH) 		1713001085NRG24111220230319601 11/12/2023 Priyanka charmkar 1713001085WL042849 Priyanka charmkar 00468 UBIN0539473 884 884 Processed 01/03/2024 462531559 Priyankacharmkar UNION BANK OF INDIA(508500)
87 JAWA MP-13-001-085-002/142-A
(BARAH) 		1713001085NRG24111220230319569 11/12/2023 Priyanka charmkar 1713001085WL042848 Priyanka charmkar 00468 UBIN0539473 20 20 Processed 01/03/2024 462531559 Priyankacharmkar UNION BANK OF INDIA(508500)
88 JAWA MP-13-001-085-002/143-B
(BARAH) 		1713001085NRG24111220230319571 11/12/2023 Kavita devi charmkar 1713001085WL042848 Kavita devi charmkar 00468 UBIN0539473 20 20 Processed 01/03/2024 462531559 Kavitadevicharmkar STATE BANK OF INDIA(508548)
89 JAWA MP-13-001-085-002/143-B
(BARAH) 		1713001085NRG24111220230319603 11/12/2023 Kavita devi charmkar 1713001085WL042849 Kavita devi charmkar 00468 UBIN0539473 884 884 Processed 01/03/2024 462531559 Kavitadevicharmkar STATE BANK OF INDIA(508548)
90 JAWA MP-13-001-085-002/15-A
(BARAH) 		1713001085NRG24111220230319604 11/12/2023 Dharmendra tripathi 1713001085WL042849 Dharmendra tripathi 00468 UBIN0539473 884 884 Processed 29/02/2024 462531559 Dharmendratripathi INDIAN BANK(607105)
91 JAWA MP-13-001-085-002/15-A
(BARAH) 		1713001085NRG24111220230319572 11/12/2023 Dharmendra tripathi 1713001085WL042848 Dharmendra tripathi 00468 UBIN0539473 20 20 Processed 29/02/2024 462531559 Dharmendratripathi INDIAN BANK(607105)
92 JAWA MP-13-001-085-002/15-A
(BARAH) 		1713001085NRG24111220230319573 11/12/2023 Mamta Tripathi 1713001085WL042848 Mamta Tripathi 00468 UBIN0539473 20 20 Processed 01/03/2024 462531559 MamtaTripathi UNION BANK OF INDIA(508500)
93 JAWA MP-13-001-085-002/15-A
(BARAH) 		1713001085NRG24111220230319574 11/12/2023 Mamta Tripathi 1713001085WL042848 Mamta Tripathi 00468 UBIN0539473 663 663 Processed 01/03/2024 462531559 MamtaTripathi UNION BANK OF INDIA(508500)
94 JAWA MP-13-001-085-002/170-A
(BARAH) 		1713001085NRG24111220230319577 11/12/2023 anarkali 1713001085WL042848 anarkali 00468 UBIN0539473 20 20 Processed 01/03/2024 462531559 anarkali UNION BANK OF INDIA(508500)
95 JAWA MP-13-001-085-002/170-A
(BARAH) 		1713001085NRG24111220230319575 11/12/2023 ramnath 1713001085WL042848 ramnath 00468 UBIN0539473 663 663 Processed 01/03/2024 462531559 ramnath UNION BANK OF INDIA(508500)
96 JAWA MP-13-001-085-002/170-A
(BARAH) 		1713001085NRG24111220230319576 11/12/2023 ramnath 1713001085WL042848 ramnath 00468 UBIN0539473 20 20 Processed 01/03/2024 462531559 ramnath UNION BANK OF INDIA(508500)
97 JAWA MP-13-001-085-002/185
(BARAH) 		1713001085NRG24111220230319579 11/12/2023 Sunita 1713001085WL042848 Sunita 00468 UBIN0539473 20 20 Processed 01/03/2024 462531559 Sunita MADHYANCHAL GRAMIN BANK(607232)
98 JAWA MP-13-001-085-002/200-A
(BARAH) 		1713001085NRG24111220230319581 11/12/2023 Manisha 1713001085WL042848 Manisha 00468 UBIN0539473 20 20 Processed 01/03/2024 462531559 Manisha UNION BANK OF INDIA(508500)
99 JAWA MP-13-001-085-002/200-A
(BARAH) 		1713001085NRG24111220230319583 11/12/2023 Manisha 1713001085WL042848 Manisha 00468 UBIN0539473 663 663 Processed 01/03/2024 462531559 Manisha UNION BANK OF INDIA(508500)
100 JAWA MP-13-001-085-002/200-A
(BARAH) 		1713001085NRG24111220230319582 11/12/2023 RAJESH 1713001085WL042848 RAJESH 00468 UBIN0539473 663 663 Processed 01/03/2024 462531559 RAJESH UNION BANK OF INDIA(508500)
101 JAWA MP-13-001-085-002/200-A
(BARAH) 		1713001085NRG24111220230319580 11/12/2023 RAJESH 1713001085WL042848 RAJESH 00468 UBIN0539473 20 20 Processed 01/03/2024 462531559 RAJESH UNION BANK OF INDIA(508500)
102 JAWA MP-13-001-085-002/33-A
(BARAH) 		1713001085NRG24111220230319585 11/12/2023 Rajeswari 1713001085WL042848 Rajeswari 00468 UBIN0539473 663 663 Processed 01/03/2024 462531559 Rajeswari UNION BANK OF INDIA(508500)
103 JAWA MP-13-001-085-002/33-A
(BARAH) 		1713001085NRG24111220230319587 11/12/2023 Rajeswari 1713001085WL042848 Rajeswari 00468 UBIN0539473 20 20 Processed 01/03/2024 462531559 Rajeswari UNION BANK OF INDIA(508500)
104 JAWA MP-13-001-085-002/33-A
(BARAH) 		1713001085NRG24111220230319586 11/12/2023 ramashray 1713001085WL042848 ramashray 00468 UBIN0539473 20 20 Processed 01/03/2024 462531559 ramashray UNION BANK OF INDIA(508500)
105 JAWA MP-13-001-085-002/33-A
(BARAH) 		1713001085NRG24111220230319584 11/12/2023 ramashray 1713001085WL042848 ramashray 00468 UBIN0539473 663 663 Processed 01/03/2024 462531559 ramashray UNION BANK OF INDIA(508500)
106 JAWA MP-13-001-085-002/33-B
(BARAH) 		1713001085NRG24111220230319589 11/12/2023 premvati 1713001085WL042848 premvati 00468 UBIN0539473 663 663 Processed 01/03/2024 462531559 premvati UNION BANK OF INDIA(508500)
107 JAWA MP-13-001-085-002/33-B
(BARAH) 		1713001085NRG24111220230319588 11/12/2023 ramgopal 1713001085WL042848 ramgopal 00468 UBIN0539473 663 663 Processed 01/03/2024 462531559 ramgopal UNION BANK OF INDIA(508500)
108 JAWA MP-13-001-085-002/33-C
(BARAH) 		1713001085NRG24111220230319590 11/12/2023 RAM PAL 1713001085WL042848 RAM PAL 00468 UBIN0539473 884 884 Processed 01/03/2024 462531559 RAMPAL UNION BANK OF INDIA(508500)
109 JAWA MP-13-001-085-002/33-C
(BARAH) 		1713001085NRG24111220230319591 11/12/2023 RAM PAL 1713001085WL042848 RAM PAL 00468 UBIN0539473 20 20 Processed 01/03/2024 462531559 RAMPAL UNION BANK OF INDIA(508500)
110 JAWA MP-13-001-085-002/354-B
(BARAH) 		1713001085NRG24111220230319592 11/12/2023 Rajesh 1713001085WL042848 Rajesh 00468 UBIN0539473 221 221 Processed 01/03/2024 462531559 Rajesh UNION BANK OF INDIA(508500)
111 JAWA MP-13-001-085-002/354-B
(BARAH) 		1713001085NRG24111220230319593 11/12/2023 Rajesh 1713001085WL042848 Rajesh 00468 UBIN0539473 884 884 Processed 01/03/2024 462531559 Rajesh UNION BANK OF INDIA(508500)
112 JAWA MP-13-001-085-002/371
(BARAH) 		1713001085NRG24111220230319594 11/12/2023 LALMANI 1713001085WL042848 LALMANI 00468 UBIN0539473 884 884 Processed 01/03/2024 462531559 LALMANI UNION BANK OF INDIA(508500)
113 JAWA MP-13-001-085-002/371
(BARAH) 		1713001085NRG24111220230319595 11/12/2023 LALMANI 1713001085WL042848 LALMANI 00468 UBIN0539473 20 20 Processed 01/03/2024 462531559 LALMANI UNION BANK OF INDIA(508500)
114 JAWA MP-13-001-085-002/371-A
(BARAH) 		1713001085NRG24111220230319596 11/12/2023 LALJI 1713001085WL042848 LALJI 00468 UBIN0539473 884 884 Processed 01/03/2024 462531559 LALJI UNION BANK OF INDIA(508500)
115 JAWA MP-13-001-085-002/405-A
(BARAH) 		1713001085NRG24111220230319597 11/12/2023 Babunandan 1713001085WL042848 Babunandan 00468 UBIN0539473 884 884 Processed 01/03/2024 462531559 Babunandan UNION BANK OF INDIA(508500)
116 JAWA MP-13-001-085-002/405-A
(BARAH) 		1713001085NRG24111220230319598 11/12/2023 Kusumkali Verma 1713001085WL042848 Kusumkali Verma 00468 UBIN0539473 884 884 Processed 01/03/2024 462531559 KusumkaliVerma UNION BANK OF INDIA(508500)
SubTotal 24463 24463
117 JAWA MP-13-001-085-002/185
(BARAH) 		1713001085NRG24111220230319578 11/12/2023 Kamlakant tiwari 1713001085WL042848 Kamlakant tiwari 00468 UBIN0541800 20 20 Processed 01/03/2024 462531559 Kamlakanttiwari UNION BANK OF INDIA(508500)
SubTotal 20 20
118 JAWA MP-13-001-043-003/253
(TENDUNI) 		1713001043NRG24111220230318903 11/12/2023 BHANMATI SINGH 1713001043WL042752 BHANMATI SINGH 00468 UBIN0564826 884 884 Processed 01/03/2024 462531559 BHANMATISINGH UNION BANK OF INDIA(508500)
119 JAWA MP-13-001-043-003/283
(TENDUNI) 		1713001043NRG24111220230318904 11/12/2023 Maya devi 1713001043WL042752 Maya devi 00468 UBIN0564826 884 884 Processed 01/03/2024 462531559 Mayadevi UNION BANK OF INDIA(508500)
120 JAWA MP-13-001-057-002/28
(JONHA) 		1713001057NRG24111220230318972 11/12/2023 BHARATLAL CHARMKAR 1713001057WL042758 BHARATLAL CHARMKAR 00468 UBIN0564826 884 884 Processed 01/03/2024 462531559 BHARATLALCHARMKAR UNION BANK OF INDIA(508500)
121 JAWA MP-13-001-057-005/184-A
(JONHA) 		1713001057NRG24111220230318974 11/12/2023 KAMLA DEVI MALLAH 1713001057WL042758 KAMLA DEVI MALLAH 00468 UBIN0564826 884 884 Processed 01/03/2024 462531559 KAMLADEVIMALLAH UNION BANK OF INDIA(508500)
122 JAWA MP-13-001-057-005/21-A
(JONHA) 		1713001057NRG24111220230318975 11/12/2023 RAVENDRA DWIVEDI 1713001057WL042758 RAVENDRA DWIVEDI 00468 UBIN0564826 884 884 Processed 01/03/2024 462531559 RAVENDRADWIVEDI CANARA BANK(508532)
123 JAWA MP-13-001-057-005/74-A
(JONHA) 		1713001057NRG24111220230318977 11/12/2023 BHAGAT PRASAD 1713001057WL042758 BHAGAT PRASAD 00468 UBIN0564826 884 884 Processed 01/03/2024 462531559 BHAGATPRASAD STATE BANK OF INDIA(508548)
124 JAWA MP-13-001-057-007/52-A
(JONHA) 		1713001057NRG24111220230318978 11/12/2023 PWANDIWAN YADAV 1713001057WL042758 PWANDIWAN YADAV 00468 UBIN0564826 884 884 Processed 01/03/2024 462531559 PWANDIWANYADAV UNION BANK OF INDIA(508500)
125 JAWA MP-13-001-057-007/52-B
(JONHA) 		1713001057NRG24111220230318979 11/12/2023 VEERENDRA KUMAR YADAV 1713001057WL042758 VEERENDRA KUMAR YADAV 00468 UBIN0564826 884 884 Processed 01/03/2024 462531559 VEERENDRAKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 7072 7072
126 JAWA MP-13-001-013-003/18-A
(BAUSAD) 		1713001013NRG24111220230319232 11/12/2023 devkali 1713001013WL042788 devkali 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462531559 devkali STATE BANK OF INDIA(508548)
127 JAWA MP-13-001-037-001/15
(ANDAWA) 		1713001037NRG24111220230319647 11/12/2023 JAGJEEVAN 1713001037WL042860 JAGJEEVAN 00602 SBIN0RRMBGB 4 4 Processed 01/03/2024 462531559 JAGJEEVAN UNION BANK OF INDIA(508500)
128 JAWA MP-13-001-037-001/180
(ANDAWA) 		1713001037NRG24111220230319651 11/12/2023 Ramesh Kumar 1713001037WL042860 Ramesh Kumar 00602 SBIN0RRMBGB 4 4 Processed 01/03/2024 462531559 RameshKumar MADHYANCHAL GRAMIN BANK(607232)
129 JAWA MP-13-001-037-001/180
(ANDAWA) 		1713001037NRG24111220230319652 11/12/2023 Shakuntala devi 1713001037WL042860 Shakuntala devi 00602 SBIN0RRMBGB 4 4 Processed 01/03/2024 462531559 Shakuntaladevi UNION BANK OF INDIA(508500)
130 JAWA MP-13-001-037-001/183
(ANDAWA) 		1713001037NRG24111220230319654 11/12/2023 Rajesh kumar verma 1713001037WL042860 Rajesh kumar verma 00602 SBIN0RRMBGB 4 4 Processed 29/02/2024 462531559 Rajeshkumarverma INDIA POST PAYMENTS BANK LIMITED(508528)
131 JAWA MP-13-001-037-001/184
(ANDAWA) 		1713001037NRG24111220230319655 11/12/2023 Surendra Prasad Kol 1713001037WL042860 Surendra Prasad Kol 00602 SBIN0RRMBGB 4 4 Processed 01/03/2024 462531559 SurendraPrasadKol MADHYANCHAL GRAMIN BANK(607232)
132 JAWA MP-13-001-037-001/258
(ANDAWA) 		1713001037NRG24111220230319661 11/12/2023 Saroj Kumhar 1713001037WL042860 Saroj Kumhar 00602 SBIN0RRMBGB 4 4 Processed 01/03/2024 462531559 SarojKumhar MADHYANCHAL GRAMIN BANK(607232)
133 JAWA MP-13-001-037-001/281
(ANDAWA) 		1713001037NRG24111220230319663 11/12/2023 Samarbahadur Singh 1713001037WL042860 Samarbahadur Singh 00602 SBIN0RRMBGB 4 4 Processed 01/03/2024 462531559 SamarbahadurSingh BANK OF BARODA(606985)
134 JAWA MP-13-001-037-003/12
(ANDAWA) 		1713001037NRG24111220230319665 11/12/2023 Saroj 1713001037WL042860 Saroj 00602 SBIN0RRMBGB 4 4 Processed 01/03/2024 462531559 Saroj UNION BANK OF INDIA(508500)
135 JAWA MP-13-001-037-003/190
(ANDAWA) 		1713001037NRG24111220230319669 11/12/2023 Pooja devi 1713001037WL042860 Pooja devi 00602 SBIN0RRMBGB 4 4 Processed 01/03/2024 462531559 Poojadevi UNION BANK OF INDIA(508500)
136 JAWA MP-13-001-037-003/190
(ANDAWA) 		1713001037NRG24111220230319668 11/12/2023 Rajesh verma 1713001037WL042860 Rajesh verma 00602 SBIN0RRMBGB 4 4 Processed 01/03/2024 462531559 Rajeshverma STATE BANK OF INDIA(508548)
137 JAWA MP-13-001-037-003/191
(ANDAWA) 		1713001037NRG24111220230319670 11/12/2023 Ramji prajapati 1713001037WL042860 Ramji prajapati 00602 SBIN0RRMBGB 4 4 Processed 01/03/2024 462531559 Ramjiprajapati BANK OF BARODA(606985)
138 JAWA MP-13-001-037-003/45
(ANDAWA) 		1713001037NRG24111220230319672 11/12/2023 ramsevak 1713001037WL042860 ramsevak 00602 SBIN0RRMBGB 4 4 Processed 01/03/2024 462531559 ramsevak MADHYANCHAL GRAMIN BANK(607232)
139 JAWA MP-13-001-038-001/102
(KHAMHRIYA) 		1713001038NRG24111220230319079 11/12/2023 Mangiriya 1713001038WL042770 Mangiriya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531559 Mangiriya MADHYANCHAL GRAMIN BANK(607232)
140 JAWA MP-13-001-038-001/103-A
(KHAMHRIYA) 		1713001038NRG24111220230319080 11/12/2023 Jamuna prasad 1713001038WL042770 Jamuna prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531559 Jamunaprasad MADHYANCHAL GRAMIN BANK(607232)
141 JAWA MP-13-001-038-001/107-A
(KHAMHRIYA) 		1713001038NRG24111220230319081 11/12/2023 Bhola 1713001038WL042770 Bhola 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462531559 Bhola MADHYANCHAL GRAMIN BANK(607232)
142 JAWA MP-13-001-038-001/20
(KHAMHRIYA) 		1713001038NRG24111220230319084 11/12/2023 ramhit 1713001038WL042770 ramhit 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462531559 ramhit MADHYANCHAL GRAMIN BANK(607232)
143 JAWA MP-13-001-038-001/42-A
(KHAMHRIYA) 		1713001038NRG24111220230319085 11/12/2023 Rajendra charmkar 1713001038WL042770 Rajendra charmkar 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462531559 Rajendracharmkar MADHYANCHAL GRAMIN BANK(607232)
144 JAWA MP-13-001-038-001/45-A
(KHAMHRIYA) 		1713001038NRG24111220230319086 11/12/2023 Ramvati 1713001038WL042770 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531559 Ramvati JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
145 JAWA MP-13-001-038-001/482
(KHAMHRIYA) 		1713001038NRG24111220230319087 11/12/2023 Neeta saket 1713001038WL042770 Neeta saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531559 Neetasaket MADHYANCHAL GRAMIN BANK(607232)
146 JAWA MP-13-001-039-002/14
(KIRAHAI) 		1713001039NRG24111220230319364 11/12/2023 BULAKI 1713001039WL042817 BULAKI 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462531559 BULAKI UNION BANK OF INDIA(508500)
147 JAWA MP-13-001-039-002/23-A
(KIRAHAI) 		1713001039NRG24111220230319369 11/12/2023 vikash kumar kol 1713001039WL042817 vikash kumar kol 00602 SBIN0RRMBGB 10 10 Processed 29/02/2024 462531559 vikashkumarkol FINO PAYMENTS BANK LTD(608001)
148 JAWA MP-13-001-039-002/45
(KIRAHAI) 		1713001039NRG24111220230319375 11/12/2023 munna lal kol 1713001039WL042817 munna lal kol 00602 SBIN0RRMBGB 10 10 Processed 29/02/2024 462531559 munnalalkol FINO PAYMENTS BANK LTD(608001)
149 JAWA MP-13-001-039-002/561
(KIRAHAI) 		1713001039NRG24111220230319377 11/12/2023 pramod verma 1713001039WL042817 pramod verma 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462531559 pramodverma MADHYANCHAL GRAMIN BANK(607232)
150 JAWA MP-13-001-057-005/150-B
(JONHA) 		1713001057NRG24111220230318973 11/12/2023 PAPPU LAL MANJHI 1713001057WL042758 PAPPU LAL MANJHI 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462531559 PAPPULALMANJHI UNION BANK OF INDIA(508500)
151 JAWA MP-13-001-061-004/12-A
(KATANGI) 		1713001061NRG24111220230319164 11/12/2023 RANIYA DEVI 1713001061WL042784 RANIYA DEVI 00602 SBIN0RRMBGB 21 21 Processed 01/03/2024 462531559 RANIYADEVI UNION BANK OF INDIA(508500)
152 JAWA MP-13-001-061-004/14
(KATANGI) 		1713001061NRG24111220230319168 11/12/2023 indro 1713001061WL042784 indro 00602 SBIN0RRMBGB 21 21 Processed 01/03/2024 462531559 indro MADHYANCHAL GRAMIN BANK(607232)
153 JAWA MP-13-001-061-004/14
(KATANGI) 		1713001061NRG24111220230319167 11/12/2023 surajkali 1713001061WL042784 surajkali 00602 SBIN0RRMBGB 21 21 Processed 01/03/2024 462531559 surajkali UNION BANK OF INDIA(508500)
SubTotal 9434 9434
154 JAWA MP-13-001-037-001/201
(ANDAWA) 		1713001037NRG24111220230319657 11/12/2023 ARJUN 1713001037WL042860 ARJUN 00691 IPOS0000001 4 4 Processed 29/02/2024 462531559 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4 4
Total 41938 41938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_111223APB_FTO_385332 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 21
2 JAWA MP1713001_111223APB_FTO_385332 State Bank of India SBIN0002844 DABHOURA 922
3 JAWA MP1713001_111223APB_FTO_385332 Union Bank of India UBIN0537306 REWA 2
4 JAWA MP1713001_111223APB_FTO_385332 Union Bank of India UBIN0539473 JAWA 24463
5 JAWA MP1713001_111223APB_FTO_385332 Union Bank of India UBIN0541800 SIRMOUR 20
6 JAWA MP1713001_111223APB_FTO_385332 Union Bank of India UBIN0564826 ATRAILA 7072
7 JAWA MP1713001_111223APB_FTO_385332 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 8486
8 JAWA MP1713001_111223APB_FTO_385332 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 1
9 JAWA MP1713001_111223APB_FTO_385332 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 884
10 JAWA MP1713001_111223APB_FTO_385332 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 42
11 JAWA MP1713001_111223APB_FTO_385332 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 21
12 JAWA MP1713001_111223APB_FTO_385332 India Post Payments Bank IPOS0000001 Rewa 4

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