Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:20:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_270623APB_FTO_132270
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 NAIGARHI MP-13-007-007-001/853
(BHEER) 		1713007007NRG24270620230093003 27/06/2023 MOTILAL 1713007007WL009875 MOTILAL 00045 BARB0REWAXX 2210 2210 Processed 05/07/2023 702589702 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
2 NAIGARHI MP-13-007-011-002/125
(KASIYARGAON) 		1713007011NRG24270620230093984 27/06/2023 pramila mishra 1713007011WL010034 pramila mishra 00045 BARB0REWAXX 1547 1547 Processed 05/07/2023 702589702 pramilamishra BANK OF BARODA(606985)
3 NAIGARHI MP-13-007-045-007/112
(BADAUAA) 		1713007045NRG24270620230092853 27/06/2023 Bebi Yadav 1713007045WL009864 Bebi Yadav 00045 BARB0REWAXX 2431 2431 Processed 05/07/2023 702589702 BebiYadav BANK OF BARODA(606985)
4 NAIGARHI MP-13-007-045-007/113
(BADAUAA) 		1713007045NRG24270620230092854 27/06/2023 phamphool Yadav 1713007045WL009864 phamphool Yadav 00045 BARB0REWAXX 2431 2431 Processed 05/07/2023 702589702 phamphoolYadav BANK OF BARODA(606985)
SubTotal 8619 8619
5 NAIGARHI MP-13-007-034-027/56
(KHARRA) 		1713007034NRG24270620230092791 27/06/2023 akhilesh chaturvedi 1713007034WL009861 akhilesh chaturvedi 00078 CNRB0017728 1326 1326 Processed 05/07/2023 702589702 akhileshchaturvedi BANK OF INDIA(508505)
SubTotal 1326 1326
6 NAIGARHI MP-13-007-010-002/79
(CHATRAGARHAKALA) 		1713007010NRG24270620230093035 27/06/2023 himanshu 1713007010WL009883 himanshu 00176 IDIB000G534 1351 1351 Processed 05/07/2023 702589702 himanshu STATE BANK OF INDIA(508548)
7 NAIGARHI MP-13-007-034-001/1
(KHARRA) 		1713007034NRG24270620230092750 27/06/2023 pradeep patel 1713007034WL009861 pradeep patel 00176 IDIB000G534 1326 1326 Processed 05/07/2023 702589702 pradeeppatel UNION BANK OF INDIA(508500)
8 NAIGARHI MP-13-007-034-017/10-A
(KHARRA) 		1713007034NRG24270620230092761 27/06/2023 swapnil soni 1713007034WL009861 swapnil soni 00176 IDIB000G534 1326 1326 Processed 06/07/2023 702589702 swapnilsoni INDIAN BANK(607105)
9 NAIGARHI MP-13-007-034-017/15
(KHARRA) 		1713007034NRG24270620230092582 27/06/2023 ramesh kol 1713007034WL009832 ramesh kol 00176 IDIB000G534 1836 1836 Processed 06/07/2023 702589702 rameshkol INDIAN BANK(607105)
10 NAIGARHI MP-13-007-034-017/16
(KHARRA) 		1713007034NRG24270620230092764 27/06/2023 mamta kol 1713007034WL009861 mamta kol 00176 IDIB000G534 1326 1326 Processed 06/07/2023 702589702 mamtakol INDIAN BANK(607105)
11 NAIGARHI MP-13-007-034-017/38
(KHARRA) 		1713007034NRG24270620230092767 27/06/2023 urmila saket 1713007034WL009861 urmila saket 00176 IDIB000G534 1326 1326 Processed 06/07/2023 702589702 urmilasaket INDIAN BANK(607105)
12 NAIGARHI MP-13-007-034-017/40
(KHARRA) 		1713007034NRG24270620230092769 27/06/2023 NANDLAL saket 1713007034WL009861 NANDLAL saket 00176 IDIB000G534 1326 1326 Processed 05/07/2023 702589702 NANDLALsaket MADHYANCHAL GRAMIN BANK(607232)
13 NAIGARHI MP-13-007-034-017/73
(KHARRA) 		1713007034NRG24270620230092772 27/06/2023 Rajmani deepankar 1713007034WL009861 Rajmani deepankar 00176 IDIB000G534 1326 1326 Processed 06/07/2023 702589702 Rajmanideepankar INDIAN BANK(607105)
14 NAIGARHI MP-13-007-034-017/74-A
(KHARRA) 		1713007034NRG24270620230092775 27/06/2023 Kavita charmkar 1713007034WL009861 Kavita charmkar 00176 IDIB000G534 1326 1326 Processed 06/07/2023 702589702 Kavitacharmkar INDIAN BANK(607105)
15 NAIGARHI MP-13-007-034-023/18
(KHARRA) 		1713007034NRG24270620230092780 27/06/2023 anita saket 1713007034WL009861 anita saket 00176 IDIB000G534 1326 1326 Processed 06/07/2023 702589702 anitasaket INDIAN BANK(607105)
16 NAIGARHI MP-13-007-034-034/1-A
(KHARRA) 		1713007034NRG24270620230092793 27/06/2023 Rajbhan vishwakarma 1713007034WL009861 Rajbhan vishwakarma 00176 IDIB000G534 1326 1326 Processed 06/07/2023 702589702 Rajbhanvishwakarma INDIAN BANK(607105)
17 NAIGARHI MP-13-007-034-034/1-B
(KHARRA) 		1713007034NRG24270620230092795 27/06/2023 Aanita Sahu 1713007034WL009861 Aanita Sahu 00176 IDIB000G534 1326 1326 Processed 06/07/2023 702589702 AanitaSahu INDIAN BANK(607105)
18 NAIGARHI MP-13-007-034-034/138-B
(KHARRA) 		1713007034NRG24270620230092802 27/06/2023 Arti saket 1713007034WL009861 Arti saket 00176 IDIB000G534 1326 1326 Processed 06/07/2023 702589702 Artisaket INDIAN BANK(607105)
19 NAIGARHI MP-13-007-034-034/14
(KHARRA) 		1713007034NRG24270620230092803 27/06/2023 omprakash saket 1713007034WL009861 omprakash saket 00176 IDIB000G534 1326 1326 Processed 06/07/2023 702589702 omprakashsaket INDIAN BANK(607105)
20 NAIGARHI MP-13-007-034-034/142
(KHARRA) 		1713007034NRG24270620230092805 27/06/2023 Saraswati saket 1713007034WL009861 Saraswati saket 00176 IDIB000G534 1326 1326 Processed 06/07/2023 702589702 Saraswatisaket INDIAN BANK(607105)
21 NAIGARHI MP-13-007-034-034/25-D
(KHARRA) 		1713007034NRG24270620230092809 27/06/2023 Asha sahu 1713007034WL009861 Asha sahu 00176 IDIB000G534 1326 1326 Processed 06/07/2023 702589702 Ashasahu INDIAN BANK(607105)
22 NAIGARHI MP-13-007-034-034/37-A
(KHARRA) 		1713007034NRG24270620230092811 27/06/2023 Ramvati vishwakarma 1713007034WL009861 Ramvati vishwakarma 00176 IDIB000G534 1326 1326 Processed 06/07/2023 702589702 Ramvativishwakarma INDIAN BANK(607105)
23 NAIGARHI MP-13-007-034-034/63
(KHARRA) 		1713007034NRG24270620230092817 27/06/2023 renu saket 1713007034WL009861 renu saket 00176 IDIB000G534 1326 1326 Processed 06/07/2023 702589702 renusaket INDIAN BANK(607105)
24 NAIGARHI MP-13-007-034-034/63-A
(KHARRA) 		1713007034NRG24270620230092819 27/06/2023 Nirmala devi sahu 1713007034WL009861 Nirmala devi sahu 00176 IDIB000G534 1326 1326 Processed 06/07/2023 702589702 Nirmaladevisahu INDIAN BANK(607105)
25 NAIGARHI MP-13-007-034-034/63-A
(KHARRA) 		1713007034NRG24270620230092818 27/06/2023 Ramdeen sahu 1713007034WL009861 Ramdeen sahu 00176 IDIB000G534 1326 1326 Processed 06/07/2023 702589702 Ramdeensahu INDIAN BANK(607105)
26 NAIGARHI MP-13-007-045-001/26
(BADAUAA) 		1713007045NRG24270620230092835 27/06/2023 Meena Adivasi 1713007045WL009864 Meena Adivasi 00176 IDIB000G534 2431 2431 Processed 05/07/2023 702589702 MeenaAdivasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29486 29486
27 NAIGARHI MP-13-007-007-001/1041
(BHEER) 		1713007007NRG24270620230092975 27/06/2023 ramsiya 1713007007WL009875 ramsiya 00176 IDIB000G566 2210 2210 Processed 06/07/2023 702589702 ramsiya INDIAN BANK(607105)
28 NAIGARHI MP-13-007-007-001/1062-B
(BHEER) 		1713007007NRG24270620230092977 27/06/2023 savitri Kevat 1713007007WL009875 savitri Kevat 00176 IDIB000G566 2210 2210 Processed 06/07/2023 702589702 savitriKevat INDIAN BANK(607105)
29 NAIGARHI MP-13-007-007-001/1144
(BHEER) 		1713007007NRG24270620230092982 27/06/2023 pappu kol 1713007007WL009875 pappu kol 00176 IDIB000G566 2210 2210 Processed 05/07/2023 702589702 pappukol MADHYANCHAL GRAMIN BANK(607232)
30 NAIGARHI MP-13-007-007-001/197
(BHEER) 		1713007007NRG24270620230092985 27/06/2023 MUNDE KEVAT 1713007007WL009875 MUNDE KEVAT 00176 IDIB000G566 2210 2210 Processed 06/07/2023 702589702 MUNDEKEVAT INDIAN BANK(607105)
31 NAIGARHI MP-13-007-007-001/233
(BHEER) 		1713007007NRG24270620230092986 27/06/2023 KAMLESH 1713007007WL009875 KAMLESH 00176 IDIB000G566 2210 2210 Processed 06/07/2023 702589702 KAMLESH INDIAN BANK(607105)
32 NAIGARHI MP-13-007-008-002/706
(MAUHARIYA) 		1713007008NRG24260620230091502 27/06/2023 umashankar 1713007008WL009685 umashankar 00176 IDIB000G566 884 884 Processed 06/07/2023 702589702 umashankar INDIAN BANK(607105)
33 NAIGARHI MP-13-007-008-002/710
(MAUHARIYA) 		1713007008NRG24260620230091504 27/06/2023 shrikant 1713007008WL009685 shrikant 00176 IDIB000G566 884 884 Processed 06/07/2023 702589702 shrikant INDIAN BANK(607105)
34 NAIGARHI MP-13-007-010-001/262
(CHATRAGARHAKALA) 		1713007010NRG24270620230093030 27/06/2023 sangeeta sahu 1713007010WL009881 sangeeta sahu 00176 IDIB000G566 1260 1260 Processed 06/07/2023 702589702 sangeetasahu INDIAN BANK(607105)
35 NAIGARHI MP-13-007-010-001/40-C
(CHATRAGARHAKALA) 		1713007010NRG24270620230093033 27/06/2023 indrakali kol 1713007010WL009883 indrakali kol 00176 IDIB000G566 1330 1330 Processed 05/07/2023 702589702 indrakalikol INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAIGARHI MP-13-007-010-001/8-A
(CHATRAGARHAKALA) 		1713007010NRG24270620230093034 27/06/2023 savita rawat 1713007010WL009883 savita rawat 00176 IDIB000G566 1330 1330 Processed 06/07/2023 702589702 savitarawat INDIAN BANK(607105)
37 NAIGARHI MP-13-007-011-002/43-A
(KASIYARGAON) 		1713007011NRG24270620230093985 27/06/2023 ramlLAXSHMAN MISHRA 1713007011WL010034 ramlLAXSHMAN MISHRA 00176 IDIB000G566 1547 1547 Processed 06/07/2023 702589702 ramlLAXSHMANMISHRA INDIAN BANK(607105)
SubTotal 18285 18285
38 NAIGARHI MP-13-007-038-003/10-A
(PHULAHA) 		1713007038NRG24270620230092518 27/06/2023 Shivbhole Patwa 1713007038WL009823 Shivbhole Patwa 00176 IDIB000R509 2431 2431 Processed 06/07/2023 702589702 ShivbholePatwa INDIAN BANK(607105)
39 NAIGARHI MP-13-007-038-003/160-A
(PHULAHA) 		1713007038NRG24270620230092521 27/06/2023 rajbahor tiwari 1713007038WL009823 rajbahor tiwari 00176 IDIB000R509 2431 2431 Processed 06/07/2023 702589702 rajbahortiwari INDIAN BANK(607105)
40 NAIGARHI MP-13-007-038-003/196-B
(PHULAHA) 		1713007038NRG24270620230092526 27/06/2023 usha devi sen 1713007038WL009823 usha devi sen 00176 IDIB000R509 2431 2431 Processed 06/07/2023 702589702 ushadevisen INDIAN BANK(607105)
41 NAIGARHI MP-13-007-038-003/283-B
(PHULAHA) 		1713007038NRG24270620230092531 27/06/2023 Mohit 1713007038WL009823 Mohit 00176 IDIB000R509 2431 2431 Processed 06/07/2023 702589702 Mohit INDIAN BANK(607105)
SubTotal 9724 9724
42 NAIGARHI MP-13-007-034-034/98-B
(KHARRA) 		1713007034NRG24270620230092821 27/06/2023 Preeti sahu 1713007034WL009861 Preeti sahu 00354 PUNB0049100 1326 1326 Processed 05/07/2023 702589702 Preetisahu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 NAIGARHI MP-13-007-038-003/91-B
(PHULAHA) 		1713007038NRG24270620230092540 27/06/2023 nandkumar 1713007038WL009823 nandkumar 00415 SBIN0000468 2431 2431 Processed 05/07/2023 702589702 nandkumar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
44 NAIGARHI MP-13-007-034-017/38-A
(KHARRA) 		1713007034NRG24270620230092768 27/06/2023 Rajneesh kumar saket 1713007034WL009861 Rajneesh kumar saket 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702589702 Rajneeshkumarsaket STATE BANK OF INDIA(508548)
45 NAIGARHI MP-13-007-034-017/74-A
(KHARRA) 		1713007034NRG24270620230092774 27/06/2023 Umesh dipankar 1713007034WL009861 Umesh dipankar 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702589702 Umeshdipankar STATE BANK OF INDIA(508548)
46 NAIGARHI MP-13-007-045-001/19
(BADAUAA) 		1713007045NRG24270620230092833 27/06/2023 dinesh kol 1713007045WL009864 dinesh kol 00415 SBIN0002838 2431 2431 Processed 05/07/2023 702589702 dineshkol STATE BANK OF INDIA(508548)
SubTotal 5083 5083
47 NAIGARHI MP-13-007-038-003/204-C
(PHULAHA) 		1713007038NRG24270620230092527 27/06/2023 neesh sen 1713007038WL009823 neesh sen 00415 SBIN0006275 2431 2431 Processed 05/07/2023 702589702 neeshsen STATE BANK OF INDIA(508548)
48 NAIGARHI MP-13-007-038-003/31-D
(PHULAHA) 		1713007038NRG24270620230092536 27/06/2023 vandana 1713007038WL009823 vandana 00415 SBIN0006275 110 110 Processed 05/07/2023 702589702 vandana STATE BANK OF INDIA(508548)
49 NAIGARHI MP-13-007-045-007/185
(BADAUAA) 		1713007045NRG24270620230092864 27/06/2023 Rajnish Dwivedi 1713007045WL009864 Rajnish Dwivedi 00415 SBIN0006275 2431 2431 Processed 05/07/2023 702589702 RajnishDwivedi STATE BANK OF INDIA(508548)
SubTotal 4972 4972
50 NAIGARHI MP-13-007-007-001/261-A
(BHEER) 		1713007007NRG24270620230092988 27/06/2023 biharilal 1713007007WL009875 biharilal 00415 SBIN0010827 2210 2210 Processed 05/07/2023 702589702 biharilal UNION BANK OF INDIA(508500)
51 NAIGARHI MP-13-007-007-001/465
(BHEER) 		1713007007NRG24270620230092997 27/06/2023 rajlochan 1713007007WL009875 rajlochan 00415 SBIN0010827 2210 2210 Processed 05/07/2023 702589702 rajlochan STATE BANK OF INDIA(508548)
52 NAIGARHI MP-13-007-008-002/76
(MAUHARIYA) 		1713007008NRG24260620230091505 27/06/2023 sumit 1713007008WL009685 sumit 00415 SBIN0010827 884 884 Processed 05/07/2023 702589702 sumit STATE BANK OF INDIA(508548)
53 NAIGARHI MP-13-007-028-005/11-B
(BELA KAMOD) 		1713007028NRG24260620230091049 27/06/2023 RAJNESH SAKET 1713007028WL009654 RAJNESH SAKET 00415 SBIN0010827 3094 3094 Processed 05/07/2023 702589702 RAJNESHSAKET STATE BANK OF INDIA(508548)
54 NAIGARHI MP-13-007-028-005/21-A
(BELA KAMOD) 		1713007028NRG24260620230091053 27/06/2023 premlal 1713007028WL009655 premlal 00415 SBIN0010827 3094 3094 Processed 05/07/2023 702589702 premlal STATE BANK OF INDIA(508548)
55 NAIGARHI MP-13-007-028-006/44-B
(BELA KAMOD) 		1713007028NRG24260620230091051 27/06/2023 SANJEEV SINGH 1713007028WL009654 SANJEEV SINGH 00415 SBIN0010827 3094 3094 Processed 05/07/2023 702589702 SANJEEVSINGH STATE BANK OF INDIA(508548)
56 NAIGARHI MP-13-007-029-004/59
(BAHERA NANKAR) 		1713007029NRG24270620230092350 27/06/2023 Manish Kumar sen 1713007029WL009788 Manish Kumar sen 00415 SBIN0010827 3094 3094 Processed 05/07/2023 702589702 ManishKumarsen UNION BANK OF INDIA(508500)
57 NAIGARHI MP-13-007-045-007/116
(BADAUAA) 		1713007045NRG24270620230092855 27/06/2023 seeta yadav 1713007045WL009864 seeta yadav 00415 SBIN0010827 2431 2431 Processed 05/07/2023 702589702 seetayadav UNION BANK OF INDIA(508500)
58 NAIGARHI MP-13-007-045-007/117-A
(BADAUAA) 		1713007045NRG24270620230092856 27/06/2023 Rajkishor Yadav 1713007045WL009864 Rajkishor Yadav 00415 SBIN0010827 2431 2431 Processed 05/07/2023 702589702 RajkishorYadav STATE BANK OF INDIA(508548)
59 NAIGARHI MP-13-007-045-007/117-A
(BADAUAA) 		1713007045NRG24270620230092857 27/06/2023 Vimla Yadav 1713007045WL009864 Vimla Yadav 00415 SBIN0010827 2431 2431 Processed 05/07/2023 702589702 VimlaYadav STATE BANK OF INDIA(508548)
60 NAIGARHI MP-13-007-045-007/118
(BADAUAA) 		1713007045NRG24270620230092858 27/06/2023 sudha yadav 1713007045WL009864 sudha yadav 00415 SBIN0010827 2431 2431 Processed 05/07/2023 702589702 sudhayadav STATE BANK OF INDIA(508548)
61 NAIGARHI MP-13-007-045-007/119
(BADAUAA) 		1713007045NRG24270620230092859 27/06/2023 kusum kali yadav 1713007045WL009864 kusum kali yadav 00415 SBIN0010827 2431 2431 Processed 05/07/2023 702589702 kusumkaliyadav STATE BANK OF INDIA(508548)
62 NAIGARHI MP-13-007-045-007/185
(BADAUAA) 		1713007045NRG24270620230092863 27/06/2023 Anju Dwivedi 1713007045WL009864 Anju Dwivedi 00415 SBIN0010827 2431 2431 Processed 05/07/2023 702589702 AnjuDwivedi STATE BANK OF INDIA(508548)
63 NAIGARHI MP-13-007-065-001/171
(PAHARAKHA) 		1713007065NRG24260620230091154 27/06/2023 minakshi mishra 1713007065WL009669 minakshi mishra 00415 SBIN0010827 600 600 Processed 05/07/2023 702589702 minakshimishra STATE BANK OF INDIA(508548)
SubTotal 32866 32866
64 NAIGARHI MP-13-007-034-034/1-B
(KHARRA) 		1713007034NRG24270620230092794 27/06/2023 Ramyas sahu 1713007034WL009861 Ramyas sahu 00468 UBIN0541729 1326 1326 Processed 05/07/2023 702589702 Ramyassahu UNION BANK OF INDIA(508500)
65 NAIGARHI MP-13-007-034-034/43
(KHARRA) 		1713007034NRG24270620230092812 27/06/2023 Ramji Saket 1713007034WL009861 Ramji Saket 00468 UBIN0541729 1326 1326 Processed 05/07/2023 702589702 RamjiSaket UNION BANK OF INDIA(508500)
SubTotal 2652 2652
66 NAIGARHI MP-13-007-038-003/302-A
(PHULAHA) 		1713007038NRG24270620230092532 27/06/2023 Rittik tiwari 1713007038WL009823 Rittik tiwari 00468 UBIN0541834 2431 2431 Processed 05/07/2023 702589702 Rittiktiwari MADHYANCHAL GRAMIN BANK(607232)
67 NAIGARHI MP-13-007-065-001/171
(PAHARAKHA) 		1713007065NRG24260620230091153 27/06/2023 Amar Nath Mishra 1713007065WL009669 Amar Nath Mishra 00468 UBIN0541834 600 600 Processed 05/07/2023 702589702 AmarNathMishra UNION BANK OF INDIA(508500)
SubTotal 3031 3031
68 NAIGARHI MP-13-007-007-001/1441
(BHEER) 		1713007007NRG24270620230092984 27/06/2023 Rambadan prajapati 1713007007WL009875 Rambadan prajapati 00468 UBIN0548430 2210 2210 Processed 05/07/2023 702589702 Rambadanprajapati UNION BANK OF INDIA(508500)
69 NAIGARHI MP-13-007-007-001/697
(BHEER) 		1713007007NRG24270620230092718 27/06/2023 GAYADEEN 1713007007WL009853 GAYADEEN 00468 UBIN0548430 1000 1000 Processed 05/07/2023 702589702 GAYADEEN UNION BANK OF INDIA(508500)
70 NAIGARHI MP-13-007-007-001/697
(BHEER) 		1713007007NRG24270620230092719 27/06/2023 SUGNEE 1713007007WL009853 SUGNEE 00468 UBIN0548430 1000 1000 Processed 05/07/2023 702589702 SUGNEE UNION BANK OF INDIA(508500)
71 NAIGARHI MP-13-007-028-004/11
(BELA KAMOD) 		1713007028NRG24260620230091048 27/06/2023 RAMSIYA TIWARI 1713007028WL009654 RAMSIYA TIWARI 00468 UBIN0548430 663 663 Processed 05/07/2023 702589702 RAMSIYATIWARI UNION BANK OF INDIA(508500)
72 NAIGARHI MP-13-007-028-004/16-B
(BELA KAMOD) 		1713007028NRG24260620230091052 27/06/2023 jabahir 1713007028WL009655 jabahir 00468 UBIN0548430 3094 3094 Processed 05/07/2023 702589702 jabahir UNION BANK OF INDIA(508500)
73 NAIGARHI MP-13-007-028-005/35-B
(BELA KAMOD) 		1713007028NRG24260620230091050 27/06/2023 dinesh kol 1713007028WL009654 dinesh kol 00468 UBIN0548430 3094 3094 Processed 05/07/2023 702589702 dineshkol UNION BANK OF INDIA(508500)
74 NAIGARHI MP-13-007-029-004/48
(BAHERA NANKAR) 		1713007029NRG24270620230092349 27/06/2023 Mela devi sen 1713007029WL009788 Mela devi sen 00468 UBIN0548430 3094 3094 Processed 05/07/2023 702589702 Meladevisen UNION BANK OF INDIA(508500)
75 NAIGARHI MP-13-007-034-001/1
(KHARRA) 		1713007034NRG24270620230092749 27/06/2023 Motilal 1713007034WL009861 Motilal 00468 UBIN0548430 1326 1326 Processed 05/07/2023 702589702 Motilal UNION BANK OF INDIA(508500)
76 NAIGARHI MP-13-007-034-001/15
(KHARRA) 		1713007034NRG24270620230092755 27/06/2023 hinchhlal patel 1713007034WL009861 hinchhlal patel 00468 UBIN0548430 1326 1326 Processed 05/07/2023 702589702 hinchhlalpatel UNION BANK OF INDIA(508500)
77 NAIGARHI MP-13-007-034-017/43
(KHARRA) 		1713007034NRG24270620230092584 27/06/2023 ugrasen saket 1713007034WL009832 ugrasen saket 00468 UBIN0548430 1836 1836 Processed 05/07/2023 702589702 ugrasensaket UNION BANK OF INDIA(508500)
78 NAIGARHI MP-13-007-034-017/54
(KHARRA) 		1713007034NRG24270620230092771 27/06/2023 Sitaram deepankar 1713007034WL009861 Sitaram deepankar 00468 UBIN0548430 1326 1326 Processed 06/07/2023 702589702 Sitaramdeepankar INDIAN BANK(607105)
79 NAIGARHI MP-13-007-034-034/60-A
(KHARRA) 		1713007034NRG24270620230092586 27/06/2023 Anil kumar dwivedi 1713007034WL009832 Anil kumar dwivedi 00468 UBIN0548430 204 204 Processed 05/07/2023 702589702 Anilkumardwivedi BANK OF BARODA(606985)
80 NAIGARHI MP-13-007-034-034/98-A
(KHARRA) 		1713007034NRG24270620230092820 27/06/2023 Rajendra prasad kushwaha 1713007034WL009861 Rajendra prasad kushwaha 00468 UBIN0548430 1326 1326 Processed 05/07/2023 702589702 Rajendraprasadkushwaha STATE BANK OF INDIA(508548)
81 NAIGARHI MP-13-007-045-001/10
(BADAUAA) 		1713007045NRG24270620230092829 27/06/2023 munni devi 1713007045WL009864 munni devi 00468 UBIN0548430 2431 2431 Processed 05/07/2023 702589702 munnidevi UNION BANK OF INDIA(508500)
82 NAIGARHI MP-13-007-045-001/35
(BADAUAA) 		1713007045NRG24270620230092837 27/06/2023 asha devi 1713007045WL009864 asha devi 00468 UBIN0548430 2431 2431 Processed 05/07/2023 702589702 ashadevi UNION BANK OF INDIA(508500)
83 NAIGARHI MP-13-007-045-001/39
(BADAUAA) 		1713007045NRG24270620230092839 27/06/2023 Mamta kol 1713007045WL009864 Mamta kol 00468 UBIN0548430 2431 2431 Processed 05/07/2023 702589702 Mamtakol FINO PAYMENTS BANK LTD(608001)
84 NAIGARHI MP-13-007-045-001/4
(BADAUAA) 		1713007045NRG24270620230092841 27/06/2023 Shyamkali 1713007045WL009864 Shyamkali 00468 UBIN0548430 2431 2431 Processed 05/07/2023 702589702 Shyamkali STATE BANK OF INDIA(508548)
85 NAIGARHI MP-13-007-045-001/4
(BADAUAA) 		1713007045NRG24270620230092840 27/06/2023 umesh 1713007045WL009864 umesh 00468 UBIN0548430 2431 2431 Processed 05/07/2023 702589702 umesh UNION BANK OF INDIA(508500)
86 NAIGARHI MP-13-007-045-001/42
(BADAUAA) 		1713007045NRG24270620230092844 27/06/2023 Panchvati 1713007045WL009864 Panchvati 00468 UBIN0548430 2431 2431 Processed 05/07/2023 702589702 Panchvati UNION BANK OF INDIA(508500)
87 NAIGARHI MP-13-007-045-001/63
(BADAUAA) 		1713007045NRG24270620230092847 27/06/2023 Bhaiyalal 1713007045WL009864 Bhaiyalal 00468 UBIN0548430 2431 2431 Processed 05/07/2023 702589702 Bhaiyalal UNION BANK OF INDIA(508500)
88 NAIGARHI MP-13-007-045-007/13
(BADAUAA) 		1713007045NRG24270620230092860 27/06/2023 nirmala yadav 1713007045WL009864 nirmala yadav 00468 UBIN0548430 2431 2431 Processed 05/07/2023 702589702 nirmalayadav STATE BANK OF INDIA(508548)
89 NAIGARHI MP-13-007-045-007/133
(BADAUAA) 		1713007045NRG24270620230092861 27/06/2023 sanam yadav 1713007045WL009864 sanam yadav 00468 UBIN0548430 2431 2431 Processed 05/07/2023 702589702 sanamyadav UNION BANK OF INDIA(508500)
90 NAIGARHI MP-13-007-045-007/135
(BADAUAA) 		1713007045NRG24270620230092862 27/06/2023 URMILA YADAV 1713007045WL009864 URMILA YADAV 00468 UBIN0548430 2431 2431 Processed 05/07/2023 702589702 URMILAYADAV UNION BANK OF INDIA(508500)
91 NAIGARHI MP-13-007-045-007/203
(BADAUAA) 		1713007045NRG24270620230092865 27/06/2023 RANIYA YADAV 1713007045WL009864 RANIYA YADAV 00468 UBIN0548430 2431 2431 Processed 05/07/2023 702589702 RANIYAYADAV UNION BANK OF INDIA(508500)
92 NAIGARHI MP-13-007-045-007/37
(BADAUAA) 		1713007045NRG24270620230092866 27/06/2023 kalawati yadav 1713007045WL009864 kalawati yadav 00468 UBIN0548430 2431 2431 Processed 05/07/2023 702589702 kalawatiyadav UNION BANK OF INDIA(508500)
93 NAIGARHI MP-13-007-048-001/115
(DIHIYA PADHRAN) 		1713007048NRG24260620230092024 27/06/2023 UMASANKAR 1713007048WL009735 UMASANKAR 00468 UBIN0548430 884 884 Processed 05/07/2023 702589702 UMASANKAR UNION BANK OF INDIA(508500)
94 NAIGARHI MP-13-007-048-001/117
(DIHIYA PADHRAN) 		1713007048NRG24260620230092025 27/06/2023 KRISHN KUMAR 1713007048WL009735 KRISHN KUMAR 00468 UBIN0548430 884 884 Processed 05/07/2023 702589702 KRISHNKUMAR UNION BANK OF INDIA(508500)
95 NAIGARHI MP-13-007-048-001/138
(DIHIYA PADHRAN) 		1713007048NRG24260620230092026 27/06/2023 DAYASHANKAR 1713007048WL009735 DAYASHANKAR 00468 UBIN0548430 884 884 Processed 05/07/2023 702589702 DAYASHANKAR ICICI BANK LTD(508534)
96 NAIGARHI MP-13-007-048-001/138
(DIHIYA PADHRAN) 		1713007048NRG24260620230092027 27/06/2023 MAMTA 1713007048WL009735 MAMTA 00468 UBIN0548430 884 884 Processed 05/07/2023 702589702 MAMTA UNION BANK OF INDIA(508500)
97 NAIGARHI MP-13-007-048-001/148
(DIHIYA PADHRAN) 		1713007048NRG24260620230092029 27/06/2023 BUTAN 1713007048WL009735 BUTAN 00468 UBIN0548430 884 884 Processed 05/07/2023 702589702 BUTAN UNION BANK OF INDIA(508500)
98 NAIGARHI MP-13-007-048-001/159
(DIHIYA PADHRAN) 		1713007048NRG24260620230092030 27/06/2023 Ramesh 1713007048WL009735 Ramesh 00468 UBIN0548430 884 884 Processed 05/07/2023 702589702 Ramesh UNION BANK OF INDIA(508500)
99 NAIGARHI MP-13-007-048-001/166
(DIHIYA PADHRAN) 		1713007048NRG24260620230092031 27/06/2023 acchelal 1713007048WL009735 acchelal 00468 UBIN0548430 884 884 Processed 06/07/2023 702589702 acchelal INDIAN BANK(607105)
100 NAIGARHI MP-13-007-048-001/177
(DIHIYA PADHRAN) 		1713007048NRG24260620230092032 27/06/2023 KRISHNKUMAR 1713007048WL009735 KRISHNKUMAR 00468 UBIN0548430 884 884 Processed 05/07/2023 702589702 KRISHNKUMAR UNION BANK OF INDIA(508500)
101 NAIGARHI MP-13-007-048-001/189
(DIHIYA PADHRAN) 		1713007048NRG24260620230092033 27/06/2023 Harihar 1713007048WL009735 Harihar 00468 UBIN0548430 884 884 Processed 05/07/2023 702589702 Harihar MADHYANCHAL GRAMIN BANK(607232)
102 NAIGARHI MP-13-007-048-001/203
(DIHIYA PADHRAN) 		1713007048NRG24260620230092034 27/06/2023 shripati 1713007048WL009735 shripati 00468 UBIN0548430 884 884 Processed 05/07/2023 702589702 shripati UNION BANK OF INDIA(508500)
SubTotal 59511 59511
103 NAIGARHI MP-13-007-048-001/144
(DIHIYA PADHRAN) 		1713007048NRG24260620230092028 27/06/2023 vinayak panday 1713007048WL009735 vinayak panday 00468 UBIN0561169 884 884 Processed 05/07/2023 702589702 vinayakpanday BANK OF INDIA(508505)
SubTotal 884 884
104 NAIGARHI MP-13-007-038-003/304-A
(PHULAHA) 		1713007038NRG24270620230092534 27/06/2023 Subhash patwa 1713007038WL009823 Subhash patwa 00468 UBIN0563137 2431 2431 Processed 05/07/2023 702589702 Subhashpatwa UNION BANK OF INDIA(508500)
SubTotal 2431 2431
105 NAIGARHI MP-13-007-007-001/1041-A
(BHEER) 		1713007007NRG24270620230092976 27/06/2023 ramshray 1713007007WL009875 ramshray 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702589702 ramshray MADHYANCHAL GRAMIN BANK(607232)
106 NAIGARHI MP-13-007-007-001/1086
(BHEER) 		1713007007NRG24270620230092978 27/06/2023 ramshiromni prajapati 1713007007WL009875 ramshiromni prajapati 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702589702 ramshiromniprajapati MADHYANCHAL GRAMIN BANK(607232)
107 NAIGARHI MP-13-007-007-001/1094
(BHEER) 		1713007007NRG24270620230092979 27/06/2023 RAMASHRAY 1713007007WL009875 RAMASHRAY 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702589702 RAMASHRAY MADHYANCHAL GRAMIN BANK(607232)
108 NAIGARHI MP-13-007-007-001/1125
(BHEER) 		1713007007NRG24270620230092980 27/06/2023 LALJE KUSHWAHA 1713007007WL009875 LALJE KUSHWAHA 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702589702 LALJEKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
109 NAIGARHI MP-13-007-007-001/1139
(BHEER) 		1713007007NRG24270620230092981 27/06/2023 acchelal kushwaha 1713007007WL009875 acchelal kushwaha 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702589702 acchelalkushwaha UNION BANK OF INDIA(508500)
110 NAIGARHI MP-13-007-007-001/1429
(BHEER) 		1713007007NRG24270620230092983 27/06/2023 ramprakash kol 1713007007WL009875 ramprakash kol 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702589702 ramprakashkol MADHYANCHAL GRAMIN BANK(607232)
111 NAIGARHI MP-13-007-007-001/301
(BHEER) 		1713007007NRG24270620230092990 27/06/2023 RAMLAL 1713007007WL009875 RAMLAL 00602 SBIN0RRMBGB 2210 2210 Processed 06/07/2023 702589702 RAMLAL INDIAN BANK(607105)
112 NAIGARHI MP-13-007-007-001/36-A
(BHEER) 		1713007007NRG24270620230092992 27/06/2023 SHIVRAM 1713007007WL009875 SHIVRAM 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702589702 SHIVRAM MADHYANCHAL GRAMIN BANK(607232)
113 NAIGARHI MP-13-007-007-001/39
(BHEER) 		1713007007NRG24270620230092993 27/06/2023 RAJA 1713007007WL009875 RAJA 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702589702 RAJA MADHYANCHAL GRAMIN BANK(607232)
114 NAIGARHI MP-13-007-007-001/391-A
(BHEER) 		1713007007NRG24270620230092994 27/06/2023 ramashray 1713007007WL009875 ramashray 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702589702 ramashray UNION BANK OF INDIA(508500)
115 NAIGARHI MP-13-007-007-001/461-B
(BHEER) 		1713007007NRG24270620230092996 27/06/2023 AJAY SINGH 1713007007WL009875 AJAY SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702589702 AJAYSINGH UNION BANK OF INDIA(508500)
116 NAIGARHI MP-13-007-007-001/569
(BHEER) 		1713007007NRG24270620230092715 27/06/2023 MUNNALAL BARI 1713007007WL009853 MUNNALAL BARI 00602 SBIN0RRMBGB 1000 1000 Processed 05/07/2023 702589702 MUNNALALBARI MADHYANCHAL GRAMIN BANK(607232)
117 NAIGARHI MP-13-007-007-001/637
(BHEER) 		1713007007NRG24270620230092716 27/06/2023 savitri yadav 1713007007WL009853 savitri yadav 00602 SBIN0RRMBGB 1000 1000 Processed 05/07/2023 702589702 savitriyadav MADHYANCHAL GRAMIN BANK(607232)
118 NAIGARHI MP-13-007-007-001/658
(BHEER) 		1713007007NRG24270620230092998 27/06/2023 ambika prasad 1713007007WL009875 ambika prasad 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702589702 ambikaprasad MADHYANCHAL GRAMIN BANK(607232)
119 NAIGARHI MP-13-007-007-001/672
(BHEER) 		1713007007NRG24270620230092717 27/06/2023 ramkishor 1713007007WL009853 ramkishor 00602 SBIN0RRMBGB 1000 1000 Processed 05/07/2023 702589702 ramkishor MADHYANCHAL GRAMIN BANK(607232)
120 NAIGARHI MP-13-007-007-001/682
(BHEER) 		1713007007NRG24270620230092999 27/06/2023 SHYAMKALI 1713007007WL009875 SHYAMKALI 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702589702 SHYAMKALI MADHYANCHAL GRAMIN BANK(607232)
121 NAIGARHI MP-13-007-007-001/683
(BHEER) 		1713007007NRG24270620230093000 27/06/2023 tejnath 1713007007WL009875 tejnath 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702589702 tejnath UNION BANK OF INDIA(508500)
122 NAIGARHI MP-13-007-007-001/684
(BHEER) 		1713007007NRG24270620230093001 27/06/2023 pavan 1713007007WL009875 pavan 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702589702 pavan MADHYANCHAL GRAMIN BANK(607232)
123 NAIGARHI MP-13-007-007-001/855
(BHEER) 		1713007007NRG24270620230093004 27/06/2023 HEERALAL 1713007007WL009875 HEERALAL 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702589702 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
124 NAIGARHI MP-13-007-007-001/864
(BHEER) 		1713007007NRG24270620230093005 27/06/2023 munnalal 1713007007WL009875 munnalal 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702589702 munnalal MADHYANCHAL GRAMIN BANK(607232)
125 NAIGARHI MP-13-007-007-001/978-A
(BHEER) 		1713007007NRG24270620230093006 27/06/2023 SANDEEP KUSHWAHA 1713007007WL009875 SANDEEP KUSHWAHA 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702589702 SANDEEPKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
126 NAIGARHI MP-13-007-007-001/978-B
(BHEER) 		1713007007NRG24270620230093007 27/06/2023 SUSHEELA 1713007007WL009875 SUSHEELA 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702589702 SUSHEELA MADHYANCHAL GRAMIN BANK(607232)
127 NAIGARHI MP-13-007-008-001/42-A
(MAUHARIYA) 		1713007008NRG24260620230091498 27/06/2023 RAMJATAN 1713007008WL009685 RAMJATAN 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702589702 RAMJATAN MADHYANCHAL GRAMIN BANK(607232)
128 NAIGARHI MP-13-007-008-002/114
(MAUHARIYA) 		1713007008NRG24260620230091500 27/06/2023 dayanand 1713007008WL009685 dayanand 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702589702 dayanand INDIAN BANK(607105)
129 NAIGARHI MP-13-007-008-002/706
(MAUHARIYA) 		1713007008NRG24260620230091503 27/06/2023 seeta 1713007008WL009685 seeta 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702589702 seeta MADHYANCHAL GRAMIN BANK(607232)
130 NAIGARHI MP-13-007-010-001/261
(CHATRAGARHAKALA) 		1713007010NRG24270620230093029 27/06/2023 rajbahor sahu 1713007010WL009881 rajbahor sahu 00602 SBIN0RRMBGB 1260 1260 Processed 05/07/2023 702589702 rajbahorsahu UNION BANK OF INDIA(508500)
131 NAIGARHI MP-13-007-010-002/135
(CHATRAGARHAKALA) 		1713007010NRG24270620230093031 27/06/2023 RAJBAHOR 1713007010WL009881 RAJBAHOR 00602 SBIN0RRMBGB 1260 1260 Processed 06/07/2023 702589702 RAJBAHOR INDIAN BANK(607105)
132 NAIGARHI MP-13-007-034-001/1-B
(KHARRA) 		1713007034NRG24270620230092751 27/06/2023 MANENDRA PRASAD PATEL 1713007034WL009861 MANENDRA PRASAD PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589702 MANENDRAPRASADPATEL MADHYANCHAL GRAMIN BANK(607232)
133 NAIGARHI MP-13-007-034-001/1-B
(KHARRA) 		1713007034NRG24270620230092752 27/06/2023 PUSHPANJALI PATEL 1713007034WL009861 PUSHPANJALI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589702 PUSHPANJALIPATEL MADHYANCHAL GRAMIN BANK(607232)
134 NAIGARHI MP-13-007-034-001/12
(KHARRA) 		1713007034NRG24270620230092753 27/06/2023 Mahesh patel 1713007034WL009861 Mahesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589702 Maheshpatel MADHYANCHAL GRAMIN BANK(607232)
135 NAIGARHI MP-13-007-034-001/13
(KHARRA) 		1713007034NRG24270620230092754 27/06/2023 ramkhelavan 1713007034WL009861 ramkhelavan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589702 ramkhelavan MADHYANCHAL GRAMIN BANK(607232)
136 NAIGARHI MP-13-007-034-001/19
(KHARRA) 		1713007034NRG24270620230092756 27/06/2023 mangaldeen 1713007034WL009861 mangaldeen 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589702 mangaldeen MADHYANCHAL GRAMIN BANK(607232)
137 NAIGARHI MP-13-007-034-001/2
(KHARRA) 		1713007034NRG24270620230092757 27/06/2023 umesh patel 1713007034WL009861 umesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589702 umeshpatel MADHYANCHAL GRAMIN BANK(607232)
138 NAIGARHI MP-13-007-034-001/20
(KHARRA) 		1713007034NRG24270620230092758 27/06/2023 rambhuvan 1713007034WL009861 rambhuvan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589702 rambhuvan INDIA POST PAYMENTS BANK LIMITED(508528)
139 NAIGARHI MP-13-007-034-001/3
(KHARRA) 		1713007034NRG24270620230092759 27/06/2023 indrajeet patel 1713007034WL009861 indrajeet patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589702 indrajeetpatel MADHYANCHAL GRAMIN BANK(607232)
140 NAIGARHI MP-13-007-034-001/4
(KHARRA) 		1713007034NRG24270620230092760 27/06/2023 suresh patel 1713007034WL009861 suresh patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589702 sureshpatel MADHYANCHAL GRAMIN BANK(607232)
141 NAIGARHI MP-13-007-034-017/12
(KHARRA) 		1713007034NRG24270620230092762 27/06/2023 Panchraj 1713007034WL009861 Panchraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589702 Panchraj MADHYANCHAL GRAMIN BANK(607232)
142 NAIGARHI MP-13-007-034-017/15
(KHARRA) 		1713007034NRG24270620230092583 27/06/2023 asha 1713007034WL009832 asha 00602 SBIN0RRMBGB 1836 1836 Processed 05/07/2023 702589702 asha BARODA UTTAR PRADESH GRAMIN BANK(606993)
143 NAIGARHI MP-13-007-034-017/38
(KHARRA) 		1713007034NRG24270620230092766 27/06/2023 shivlal saket 1713007034WL009861 shivlal saket 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702589702 shivlalsaket INDIAN BANK(607105)
144 NAIGARHI MP-13-007-034-017/40
(KHARRA) 		1713007034NRG24270620230092770 27/06/2023 USHA saket 1713007034WL009861 USHA saket 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702589702 USHAsaket INDIAN BANK(607105)
145 NAIGARHI MP-13-007-034-017/43
(KHARRA) 		1713007034NRG24270620230092585 27/06/2023 SUNITA 1713007034WL009832 SUNITA 00602 SBIN0RRMBGB 1836 1836 Processed 05/07/2023 702589702 SUNITA MADHYANCHAL GRAMIN BANK(607232)
146 NAIGARHI MP-13-007-034-017/73
(KHARRA) 		1713007034NRG24270620230092773 27/06/2023 Savita deepankar 1713007034WL009861 Savita deepankar 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702589702 Savitadeepankar INDIAN BANK(607105)
147 NAIGARHI MP-13-007-034-017/96
(KHARRA) 		1713007034NRG24270620230092776 27/06/2023 RAMSEVAK 1713007034WL009861 RAMSEVAK 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589702 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
148 NAIGARHI MP-13-007-034-017/96
(KHARRA) 		1713007034NRG24270620230092777 27/06/2023 savita saket 1713007034WL009861 savita saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589702 savitasaket MADHYANCHAL GRAMIN BANK(607232)
149 NAIGARHI MP-13-007-034-023/17
(KHARRA) 		1713007034NRG24270620230092779 27/06/2023 RAJESH 1713007034WL009861 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589702 RAJESH STATE BANK OF INDIA(508548)
150 NAIGARHI MP-13-007-034-023/19
(KHARRA) 		1713007034NRG24270620230092781 27/06/2023 RAJNEESH 1713007034WL009861 RAJNEESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589702 RAJNEESH STATE BANK OF INDIA(508548)
151 NAIGARHI MP-13-007-034-023/22
(KHARRA) 		1713007034NRG24270620230092782 27/06/2023 kamlawati 1713007034WL009861 kamlawati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589702 kamlawati MADHYANCHAL GRAMIN BANK(607232)
152 NAIGARHI MP-13-007-034-023/31
(KHARRA) 		1713007034NRG24270620230092784 27/06/2023 RAJENDR 1713007034WL009861 RAJENDR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589702 RAJENDR UNION BANK OF INDIA(508500)
153 NAIGARHI MP-13-007-034-023/32
(KHARRA) 		1713007034NRG24270620230092786 27/06/2023 Krishna kumar saket 1713007034WL009861 Krishna kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589702 Krishnakumarsaket MADHYANCHAL GRAMIN BANK(607232)
154 NAIGARHI MP-13-007-034-023/32
(KHARRA) 		1713007034NRG24270620230092785 27/06/2023 MAMTA SAKET 1713007034WL009861 MAMTA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589702 MAMTASAKET MADHYANCHAL GRAMIN BANK(607232)
155 NAIGARHI MP-13-007-034-023/4
(KHARRA) 		1713007034NRG24270620230092788 27/06/2023 KAVITA 1713007034WL009861 KAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589702 KAVITA MADHYANCHAL GRAMIN BANK(607232)
156 NAIGARHI MP-13-007-034-023/5
(KHARRA) 		1713007034NRG24270620230092789 27/06/2023 Ravindra kumar 1713007034WL009861 Ravindra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589702 Ravindrakumar MADHYANCHAL GRAMIN BANK(607232)
157 NAIGARHI MP-13-007-034-027/56
(KHARRA) 		1713007034NRG24270620230092792 27/06/2023 Arti chaturvedi 1713007034WL009861 Arti chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589702 Artichaturvedi MADHYANCHAL GRAMIN BANK(607232)
158 NAIGARHI MP-13-007-034-034/115-A
(KHARRA) 		1713007034NRG24270620230092796 27/06/2023 Nageshwar prasad dubey 1713007034WL009861 Nageshwar prasad dubey 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589702 Nageshwarprasaddubey MADHYANCHAL GRAMIN BANK(607232)
159 NAIGARHI MP-13-007-034-034/130
(KHARRA) 		1713007034NRG24270620230092797 27/06/2023 rajeswari saket 1713007034WL009861 rajeswari saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589702 rajeswarisaket MADHYANCHAL GRAMIN BANK(607232)
160 NAIGARHI MP-13-007-034-034/134
(KHARRA) 		1713007034NRG24270620230092798 27/06/2023 sangita saket 1713007034WL009861 sangita saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589702 sangitasaket STATE BANK OF INDIA(508548)
161 NAIGARHI MP-13-007-034-034/138
(KHARRA) 		1713007034NRG24270620230092799 27/06/2023 kemala saket 1713007034WL009861 kemala saket 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702589702 kemalasaket INDIAN BANK(607105)
162 NAIGARHI MP-13-007-034-034/138
(KHARRA) 		1713007034NRG24270620230092800 27/06/2023 MEENA 1713007034WL009861 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589702 MEENA MADHYANCHAL GRAMIN BANK(607232)
163 NAIGARHI MP-13-007-034-034/14
(KHARRA) 		1713007034NRG24270620230092804 27/06/2023 Suvita saket 1713007034WL009861 Suvita saket 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702589702 Suvitasaket INDIAN BANK(607105)
164 NAIGARHI MP-13-007-034-034/159
(KHARRA) 		1713007034NRG24270620230092806 27/06/2023 premlal 1713007034WL009861 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589702 premlal MADHYANCHAL GRAMIN BANK(607232)
165 NAIGARHI MP-13-007-034-034/189
(KHARRA) 		1713007034NRG24270620230092807 27/06/2023 jamuna 1713007034WL009861 jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589702 jamuna MADHYANCHAL GRAMIN BANK(607232)
166 NAIGARHI MP-13-007-034-034/25-D
(KHARRA) 		1713007034NRG24270620230092808 27/06/2023 Surendra sahu 1713007034WL009861 Surendra sahu 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702589702 Surendrasahu INDIAN BANK(607105)
167 NAIGARHI MP-13-007-034-034/37-A
(KHARRA) 		1713007034NRG24270620230092810 27/06/2023 Beer bhan vishwakarma 1713007034WL009861 Beer bhan vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589702 Beerbhanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
168 NAIGARHI MP-13-007-034-034/48
(KHARRA) 		1713007034NRG24270620230092813 27/06/2023 ramshiya saket 1713007034WL009861 ramshiya saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589702 ramshiyasaket MADHYANCHAL GRAMIN BANK(607232)
169 NAIGARHI MP-13-007-034-034/49
(KHARRA) 		1713007034NRG24270620230092814 27/06/2023 kailash saket 1713007034WL009861 kailash saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589702 kailashsaket MADHYANCHAL GRAMIN BANK(607232)
170 NAIGARHI MP-13-007-034-034/50
(KHARRA) 		1713007034NRG24270620230092815 27/06/2023 rajbhan saket 1713007034WL009861 rajbhan saket 00602 SBIN0RRMBGB 1326 1326 Rejected 05/07/2023 702589702 Aadhaar Number not Mapped to Account Number
171 NAIGARHI MP-13-007-034-034/63
(KHARRA) 		1713007034NRG24270620230092816 27/06/2023 babulal 1713007034WL009861 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589702 babulal MADHYANCHAL GRAMIN BANK(607232)
172 NAIGARHI MP-13-007-034-035/30
(KHARRA) 		1713007034NRG24270620230092822 27/06/2023 ramashray kol 1713007034WL009861 ramashray kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589702 ramashraykol MADHYANCHAL GRAMIN BANK(607232)
173 NAIGARHI MP-13-007-034-035/52-B
(KHARRA) 		1713007034NRG24270620230092588 27/06/2023 ramadhar mishra 1713007034WL009832 ramadhar mishra 00602 SBIN0RRMBGB 2040 2040 Processed 05/07/2023 702589702 ramadharmishra MADHYANCHAL GRAMIN BANK(607232)
174 NAIGARHI MP-13-007-034-035/52-B
(KHARRA) 		1713007034NRG24270620230092587 27/06/2023 Ramkripal mishra 1713007034WL009832 Ramkripal mishra 00602 SBIN0RRMBGB 2040 2040 Processed 05/07/2023 702589702 Ramkripalmishra MADHYANCHAL GRAMIN BANK(607232)
175 NAIGARHI MP-13-007-034-035/87
(KHARRA) 		1713007034NRG24270620230092823 27/06/2023 satrudhan 1713007034WL009861 satrudhan 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702589702 satrudhan INDIAN BANK(607105)
176 NAIGARHI MP-13-007-038-003/11-C
(PHULAHA) 		1713007038NRG24270620230092519 27/06/2023 chhoti patava 1713007038WL009823 chhoti patava 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702589702 chhotipatava MADHYANCHAL GRAMIN BANK(607232)
177 NAIGARHI MP-13-007-038-003/121-D
(PHULAHA) 		1713007038NRG24270620230092520 27/06/2023 dilip tiwari 1713007038WL009823 dilip tiwari 00602 SBIN0RRMBGB 110 110 Processed 05/07/2023 702589702 diliptiwari BANK OF BARODA(606985)
178 NAIGARHI MP-13-007-038-003/161-D
(PHULAHA) 		1713007038NRG24270620230092522 27/06/2023 lilavati tiwari 1713007038WL009823 lilavati tiwari 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702589702 lilavatitiwari MADHYANCHAL GRAMIN BANK(607232)
179 NAIGARHI MP-13-007-038-003/266-A
(PHULAHA) 		1713007038NRG24270620230092528 27/06/2023 sarla kol 1713007038WL009823 sarla kol 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702589702 sarlakol MADHYANCHAL GRAMIN BANK(607232)
180 NAIGARHI MP-13-007-038-003/278-A
(PHULAHA) 		1713007038NRG24270620230092530 27/06/2023 Gaurish soni 1713007038WL009823 Gaurish soni 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702589702 Gaurishsoni MADHYANCHAL GRAMIN BANK(607232)
181 NAIGARHI MP-13-007-038-003/303-C
(PHULAHA) 		1713007038NRG24270620230092533 27/06/2023 Phoolkali tiwari 1713007038WL009823 Phoolkali tiwari 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702589702 Phoolkalitiwari MADHYANCHAL GRAMIN BANK(607232)
182 NAIGARHI MP-13-007-038-003/44
(PHULAHA) 		1713007038NRG24270620230092537 27/06/2023 RATIYA 1713007038WL009823 RATIYA 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702589702 RATIYA MADHYANCHAL GRAMIN BANK(607232)
183 NAIGARHI MP-13-007-038-003/90-A
(PHULAHA) 		1713007038NRG24270620230092538 27/06/2023 brijkishor tiwari 1713007038WL009823 brijkishor tiwari 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702589702 brijkishortiwari UNION BANK OF INDIA(508500)
184 NAIGARHI MP-13-007-038-003/91-A
(PHULAHA) 		1713007038NRG24270620230092539 27/06/2023 rajeswari tiwari 1713007038WL009823 rajeswari tiwari 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702589702 rajeswaritiwari MADHYANCHAL GRAMIN BANK(607232)
185 NAIGARHI MP-13-007-038-003/91-D
(PHULAHA) 		1713007038NRG24270620230092541 27/06/2023 premvati tiwari 1713007038WL009823 premvati tiwari 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702589702 premvatitiwari MADHYANCHAL GRAMIN BANK(607232)
186 NAIGARHI MP-13-007-045-001/1
(BADAUAA) 		1713007045NRG24270620230092827 27/06/2023 jagdeesh kol 1713007045WL009864 jagdeesh kol 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702589702 jagdeeshkol MADHYANCHAL GRAMIN BANK(607232)
187 NAIGARHI MP-13-007-045-001/1
(BADAUAA) 		1713007045NRG24270620230092828 27/06/2023 SUSHILA KOL 1713007045WL009864 SUSHILA KOL 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702589702 SUSHILAKOL MADHYANCHAL GRAMIN BANK(607232)
188 NAIGARHI MP-13-007-045-001/10
(BADAUAA) 		1713007045NRG24270620230092830 27/06/2023 Balmik kol 1713007045WL009864 Balmik kol 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702589702 Balmikkol MADHYANCHAL GRAMIN BANK(607232)
189 NAIGARHI MP-13-007-045-001/11
(BADAUAA) 		1713007045NRG24270620230092831 27/06/2023 Bhuar 1713007045WL009864 Bhuar 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702589702 Bhuar MADHYANCHAL GRAMIN BANK(607232)
190 NAIGARHI MP-13-007-045-001/11
(BADAUAA) 		1713007045NRG24270620230092832 27/06/2023 jaymaniya 1713007045WL009864 jaymaniya 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702589702 jaymaniya MADHYANCHAL GRAMIN BANK(607232)
191 NAIGARHI MP-13-007-045-001/25
(BADAUAA) 		1713007045NRG24270620230092834 27/06/2023 ramesh 1713007045WL009864 ramesh 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702589702 ramesh MADHYANCHAL GRAMIN BANK(607232)
192 NAIGARHI MP-13-007-045-001/30
(BADAUAA) 		1713007045NRG24270620230092836 27/06/2023 TERASI 1713007045WL009864 TERASI 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702589702 TERASI MADHYANCHAL GRAMIN BANK(607232)
193 NAIGARHI MP-13-007-045-001/39
(BADAUAA) 		1713007045NRG24270620230092838 27/06/2023 RAMAYAN 1713007045WL009864 RAMAYAN 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702589702 RAMAYAN MADHYANCHAL GRAMIN BANK(607232)
194 NAIGARHI MP-13-007-045-001/41
(BADAUAA) 		1713007045NRG24270620230092842 27/06/2023 GORELAL 1713007045WL009864 GORELAL 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702589702 GORELAL MADHYANCHAL GRAMIN BANK(607232)
195 NAIGARHI MP-13-007-045-001/41
(BADAUAA) 		1713007045NRG24270620230092843 27/06/2023 RUKHAMEENA 1713007045WL009864 RUKHAMEENA 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702589702 RUKHAMEENA MADHYANCHAL GRAMIN BANK(607232)
196 NAIGARHI MP-13-007-045-001/51
(BADAUAA) 		1713007045NRG24270620230092845 27/06/2023 JAMUNA 1713007045WL009864 JAMUNA 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702589702 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
197 NAIGARHI MP-13-007-045-001/54
(BADAUAA) 		1713007045NRG24270620230092846 27/06/2023 Sumauaa 1713007045WL009864 Sumauaa 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702589702 Sumauaa INDIAN BANK(607105)
198 NAIGARHI MP-13-007-045-001/63
(BADAUAA) 		1713007045NRG24270620230092848 27/06/2023 KAMALADEVI 1713007045WL009864 KAMALADEVI 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702589702 KAMALADEVI MADHYANCHAL GRAMIN BANK(607232)
199 NAIGARHI MP-13-007-045-001/69
(BADAUAA) 		1713007045NRG24270620230092849 27/06/2023 brijlal 1713007045WL009864 brijlal 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702589702 brijlal MADHYANCHAL GRAMIN BANK(607232)
200 NAIGARHI MP-13-007-045-001/69
(BADAUAA) 		1713007045NRG24270620230092850 27/06/2023 urmila 1713007045WL009864 urmila 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702589702 urmila MADHYANCHAL GRAMIN BANK(607232)
201 NAIGARHI MP-13-007-045-001/73
(BADAUAA) 		1713007045NRG24270620230092851 27/06/2023 dev vati 1713007045WL009864 dev vati 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702589702 devvati UNION BANK OF INDIA(508500)
202 NAIGARHI MP-13-007-045-001/9
(BADAUAA) 		1713007045NRG24270620230092852 27/06/2023 Kailasuaa 1713007045WL009864 Kailasuaa 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702589702 Kailasuaa MADHYANCHAL GRAMIN BANK(607232)
203 NAIGARHI MP-13-007-051-004/41-A
(TIWARIGANWA MANABODH) 		1713007051NRG24260620230091070 27/06/2023 Kusumkali Kushwaha 1713007051WL009660 Kusumkali Kushwaha 00602 SBIN0RRMBGB 2316 2316 Processed 05/07/2023 702589702 KusumkaliKushwaha BANK OF MAHARASHTRA(607387)
204 NAIGARHI MP-13-007-065-001/8-A
(PAHARAKHA) 		1713007065NRG24260620230091158 27/06/2023 aneeta kahar 1713007065WL009669 aneeta kahar 00602 SBIN0RRMBGB 600 600 Processed 05/07/2023 702589702 aneetakahar MADHYANCHAL GRAMIN BANK(607232)
205 NAIGARHI MP-13-007-065-001/8-A
(PAHARAKHA) 		1713007065NRG24260620230091157 27/06/2023 Sobh nath 1713007065WL009669 Sobh nath 00602 SBIN0RRMBGB 600 600 Processed 05/07/2023 702589702 Sobhnath MADHYANCHAL GRAMIN BANK(607232)
206 NAIGARHI MP-13-007-065-001/88
(PAHARAKHA) 		1713007065NRG24260620230091161 27/06/2023 Acchelal 1713007065WL009669 Acchelal 00602 SBIN0RRMBGB 600 600 Processed 05/07/2023 702589702 Acchelal MADHYANCHAL GRAMIN BANK(607232)
207 NAIGARHI MP-13-007-065-001/88
(PAHARAKHA) 		1713007065NRG24260620230091160 27/06/2023 ASHOK saket 1713007065WL009669 ASHOK saket 00602 SBIN0RRMBGB 600 600 Processed 05/07/2023 702589702 ASHOKsaket MADHYANCHAL GRAMIN BANK(607232)
208 NAIGARHI MP-13-007-065-001/88
(PAHARAKHA) 		1713007065NRG24260620230091159 27/06/2023 Mathura 1713007065WL009669 Mathura 00602 SBIN0RRMBGB 600 600 Processed 05/07/2023 702589702 Mathura MADHYANCHAL GRAMIN BANK(607232)
209 NAIGARHI MP-13-007-066-001/192-C
(KARHI) 		1713007066NRG24270620230093454 27/06/2023 Rammilan saket 1713007066WL009947 Rammilan saket 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702589702 Rammilansaket MADHYANCHAL GRAMIN BANK(607232)
210 NAIGARHI MP-13-007-066-001/28
(KARHI) 		1713007066NRG24270620230093455 27/06/2023 AKHILESH 1713007066WL009947 AKHILESH 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702589702 AKHILESH MADHYANCHAL GRAMIN BANK(607232)
211 NAIGARHI MP-13-007-070-001/1304
(KARAH KHAIRAGARA) 		1713007070NRG24270620230093913 27/06/2023 SANTLAL 1713007070WL010026 SANTLAL 00602 SBIN0RRMBGB 1768 1768 Processed 05/07/2023 702589702 SANTLAL MADHYANCHAL GRAMIN BANK(607232)
212 NAIGARHI MP-13-007-070-001/1455
(KARAH KHAIRAGARA) 		1713007070NRG24270620230093907 27/06/2023 SURESH SAKET 1713007070WL010024 SURESH SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702589702 SURESHSAKET BANK OF BARODA(606985)
213 NAIGARHI MP-13-007-070-001/487
(KARAH KHAIRAGARA) 		1713007070NRG24270620230093908 27/06/2023 suresh saket 1713007070WL010024 suresh saket 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702589702 sureshsaket MADHYANCHAL GRAMIN BANK(607232)
214 NAIGARHI MP-13-007-070-001/800
(KARAH KHAIRAGARA) 		1713007070NRG24270620230093909 27/06/2023 Hinccha Lal 1713007070WL010024 Hinccha Lal 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702589702 HincchaLal MADHYANCHAL GRAMIN BANK(607232)
215 NAIGARHI MP-13-007-075-007/303
(CHHIURIHA) 		1713007075NRG24270620230093514 27/06/2023 ANITA SAKET 1713007075WL009956 ANITA SAKET 00602 SBIN0RRMBGB 600 600 Processed 05/07/2023 702589702 ANITASAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 197424 197424
216 NAIGARHI MP-13-007-038-003/196-A
(PHULAHA) 		1713007038NRG24270620230092525 27/06/2023 raju kol 1713007038WL009823 raju kol 00688 FINO0001001 2431 2431 Processed 05/07/2023 702589702 rajukol FINO PAYMENTS BANK LTD(608001)
217 NAIGARHI MP-13-007-038-003/304-B
(PHULAHA) 		1713007038NRG24270620230092535 27/06/2023 Pritu patwa 1713007038WL009823 Pritu patwa 00688 FINO0001001 2431 2431 Processed 05/07/2023 702589702 Pritupatwa FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
Total 384913 384913

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_270623APB_FTO_132270 Bank of Baroda BARB0REWAXX REWA, M.P. 8619
2 NAIGARHI MP1713007_270623APB_FTO_132270 Canara Bank CNRB0017728 TIKURI 1326
3 NAIGARHI MP1713007_270623APB_FTO_132270 Indian Bank IDIB000G534 Garh 29486
4 NAIGARHI MP1713007_270623APB_FTO_132270 Indian Bank IDIB000G566 Ghum Katra 18285
5 NAIGARHI MP1713007_270623APB_FTO_132270 Indian Bank IDIB000R509 Raghunathganj 9724
6 NAIGARHI MP1713007_270623APB_FTO_132270 Punjab National Bank PUNB0049100 REWA 1326
7 NAIGARHI MP1713007_270623APB_FTO_132270 State Bank of India SBIN0000468 REWA MAIN 2431
8 NAIGARHI MP1713007_270623APB_FTO_132270 State Bank of India SBIN0002838 CHAKGHAT 5083
9 NAIGARHI MP1713007_270623APB_FTO_132270 State Bank of India SBIN0006275 TEONI 4972
10 NAIGARHI MP1713007_270623APB_FTO_132270 State Bank of India SBIN0010827 MAUGANJ 32866
11 NAIGARHI MP1713007_270623APB_FTO_132270 Union Bank of India UBIN0541729 GANGEO 2652
12 NAIGARHI MP1713007_270623APB_FTO_132270 Union Bank of India UBIN0541834 MAUGANJ 3031
13 NAIGARHI MP1713007_270623APB_FTO_132270 Union Bank of India UBIN0548430 BHALUHA 56859
14 NAIGARHI MP1713007_270623APB_FTO_132270 Union Bank of India UBIN0548430 BHALUHA   2652
15 NAIGARHI MP1713007_270623APB_FTO_132270 Union Bank of India UBIN0561169 MANGANWAN 884
16 NAIGARHI MP1713007_270623APB_FTO_132270 Union Bank of India UBIN0563137 NEHRU NAGAR 2431
17 NAIGARHI MP1713007_270623APB_FTO_132270 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 21989
18 NAIGARHI MP1713007_270623APB_FTO_132270 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 2316
19 NAIGARHI MP1713007_270623APB_FTO_132270 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 1326
20 NAIGARHI MP1713007_270623APB_FTO_132270 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 60350
21 NAIGARHI MP1713007_270623APB_FTO_132270 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 44858
22 NAIGARHI MP1713007_270623APB_FTO_132270 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 15092
23 NAIGARHI MP1713007_270623APB_FTO_132270 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 11050
24 NAIGARHI MP1713007_270623APB_FTO_132270 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 40443
25 NAIGARHI MP1713007_270623APB_FTO_132270 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862

Download In Excel