Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:22:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_010224APB_FTO_450241
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-13-007-055-003/330
(PURAINI) 		1713007055NRG24010220240438646 01/02/2024 satya 1713007055WL054368 satya 00045 BARB0REWAXX 231 231 Processed 26/03/2024 004873229 satya BANK OF BARODA(606985)
2 NAIGARHI MP-13-007-055-003/330
(PURAINI) 		1713007055NRG24010220240438647 01/02/2024 shyamkali 1713007055WL054368 shyamkali 00045 BARB0REWAXX 231 231 Processed 26/03/2024 004873229 shyamkali BANK OF BARODA(606985)
3 NAIGARHI MP-13-007-055-003/331
(PURAINI) 		1713007055NRG24010220240438648 01/02/2024 gayadeen 1713007055WL054368 gayadeen 00045 BARB0REWAXX 231 231 Processed 26/03/2024 004873229 gayadeen UNION BANK OF INDIA(508500)
4 NAIGARHI MP-13-007-055-003/331
(PURAINI) 		1713007055NRG24010220240438649 01/02/2024 geeta 1713007055WL054368 geeta 00045 BARB0REWAXX 231 231 Processed 26/03/2024 004873229 geeta BANK OF BARODA(606985)
5 NAIGARHI MP-13-007-055-003/82-B
(PURAINI) 		1713007055NRG24010220240438652 01/02/2024 savitri 1713007055WL054368 savitri 00045 BARB0REWAXX 231 231 Processed 26/03/2024 004873229 savitri BANK OF BARODA(606985)
SubTotal 1155 1155
6 NAIGARHI MP-13-007-055-002/104
(PURAINI) 		1713007055NRG24010220240438634 01/02/2024 KESHKALI PATEL 1713007055WL054368 KESHKALI PATEL 00176 IDIB000D555 1323 1323 Processed 26/03/2024 004873229 KESHKALIPATEL STATE BANK OF INDIA(508548)
SubTotal 1323 1323
7 NAIGARHI MP-13-007-035-002/338
(LENDRUAA) 		1713007035NRG24010220240438852 01/02/2024 RAJNEESH SAKET 1713007035WL054384 RAJNEESH SAKET 00176 IDIB000D575 1547 1547 Processed 26/03/2024 004873229 RAJNEESHSAKET STATE BANK OF INDIA(508548)
8 NAIGARHI MP-13-007-055-002/98
(PURAINI) 		1713007055NRG24010220240438642 01/02/2024 KAJAL PATEL 1713007055WL054368 KAJAL PATEL 00176 IDIB000D575 231 231 Processed 27/03/2024 004873229 KAJALPATEL INDIAN BANK(607105)
9 NAIGARHI MP-13-007-055-003/82-B
(PURAINI) 		1713007055NRG24010220240438651 01/02/2024 jeevansaran 1713007055WL054368 jeevansaran 00176 IDIB000D575 231 231 Processed 27/03/2024 004873229 jeevansaran INDIAN BANK(607105)
SubTotal 2009 2009
10 NAIGARHI MP-13-007-035-002/336
(LENDRUAA) 		1713007035NRG24010220240438849 01/02/2024 mamta bhujwa 1713007035WL054384 mamta bhujwa 00176 IDIB000G534 1547 1547 Processed 26/03/2024 004873229 mamtabhujwa STATE BANK OF INDIA(508548)
11 NAIGARHI MP-13-007-035-002/337
(LENDRUAA) 		1713007035NRG24010220240438850 01/02/2024 UMASHANKAR BHUJWA 1713007035WL054384 UMASHANKAR BHUJWA 00176 IDIB000G534 1547 1547 Processed 27/03/2024 004873229 UMASHANKARBHUJWA INDIAN BANK(607105)
12 NAIGARHI MP-13-007-035-002/337
(LENDRUAA) 		1713007035NRG24010220240438851 01/02/2024 USHA BHUJUA 1713007035WL054384 USHA BHUJUA 00176 IDIB000G534 1547 1547 Processed 27/03/2024 004873229 USHABHUJUA INDIAN BANK(607105)
13 NAIGARHI MP-13-007-035-002/351
(LENDRUAA) 		1713007035NRG24010220240438857 01/02/2024 VASHUNDHARA PATHAK 1713007035WL054384 VASHUNDHARA PATHAK 00176 IDIB000G534 1547 1547 Processed 27/03/2024 004873229 VASHUNDHARAPATHAK INDIAN BANK(607105)
14 NAIGARHI MP-13-007-035-002/357
(LENDRUAA) 		1713007035NRG24010220240438859 01/02/2024 RAJNATH SAKET 1713007035WL054384 RAJNATH SAKET 00176 IDIB000G534 1547 1547 Processed 26/03/2024 004873229 RAJNATHSAKET AIRTEL PAYMENTS BANK LIMITED(990288)
15 NAIGARHI MP-13-007-035-003/96
(LENDRUAA) 		1713007035NRG24010220240438863 01/02/2024 Premlal Kevat 1713007035WL054384 Premlal Kevat 00176 IDIB000G534 1547 1547 Processed 27/03/2024 004873229 PremlalKevat INDIAN BANK(607105)
16 NAIGARHI MP-13-007-037-001/121-B
(MADHRANA) 		1713007037NRG24010220240438714 01/02/2024 sajjan kewat 1713007037WL054373 sajjan kewat 00176 IDIB000G534 1105 1105 Processed 27/03/2024 004873229 sajjankewat INDIAN BANK(607105)
17 NAIGARHI MP-13-007-037-001/185-A
(MADHRANA) 		1713007037NRG24010220240438716 01/02/2024 chandrama jogi 1713007037WL054373 chandrama jogi 00176 IDIB000G534 1105 1105 Processed 27/03/2024 004873229 chandramajogi INDIAN BANK(607105)
18 NAIGARHI MP-13-007-037-001/198-A
(MADHRANA) 		1713007037NRG24010220240438718 01/02/2024 Heeramani 1713007037WL054373 Heeramani 00176 IDIB000G534 1105 1105 Processed 27/03/2024 004873229 Heeramani INDIAN BANK(607105)
19 NAIGARHI MP-13-007-037-001/375
(MADHRANA) 		1713007037NRG24010220240438727 01/02/2024 GALLU DEVI KEWAT 1713007037WL054373 GALLU DEVI KEWAT 00176 IDIB000G534 400 400 Processed 27/03/2024 004873229 GALLUDEVIKEWAT INDIAN BANK(607105)
20 NAIGARHI MP-13-007-037-001/435
(MADHRANA) 		1713007037NRG24010220240438731 01/02/2024 SANJAY PATHAK 1713007037WL054373 SANJAY PATHAK 00176 IDIB000G534 200 200 Processed 27/03/2024 004873229 SANJAYPATHAK INDIAN BANK(607105)
21 NAIGARHI MP-13-007-037-001/443-A
(MADHRANA) 		1713007037NRG24010220240438732 01/02/2024 VIJAY PATHAK 1713007037WL054373 VIJAY PATHAK 00176 IDIB000G534 200 200 Processed 26/03/2024 004873229 VIJAYPATHAK STATE BANK OF INDIA(508548)
22 NAIGARHI MP-13-007-037-001/489-C
(MADHRANA) 		1713007037NRG24010220240438737 01/02/2024 rajendra tiwari 1713007037WL054373 rajendra tiwari 00176 IDIB000G534 200 200 Processed 26/03/2024 004873229 rajendratiwari FINO PAYMENTS BANK LTD(608001)
SubTotal 13597 13597
23 NAIGARHI MP-13-007-005-002/104
(SONAWARSA) 		1713007005NRG24010220240438662 01/02/2024 manvati 1713007005WL054370 manvati 00176 IDIB000G566 250 250 Processed 27/03/2024 004873229 manvati INDIAN BANK(607105)
24 NAIGARHI MP-13-007-005-002/104
(SONAWARSA) 		1713007005NRG24010220240438661 01/02/2024 rajdhar 1713007005WL054370 rajdhar 00176 IDIB000G566 250 250 Processed 27/03/2024 004873229 rajdhar INDIAN BANK(607105)
25 NAIGARHI MP-13-007-005-002/115
(SONAWARSA) 		1713007005NRG24010220240438667 01/02/2024 kamta 1713007005WL054370 kamta 00176 IDIB000G566 250 250 Processed 27/03/2024 004873229 kamta INDIAN BANK(607105)
26 NAIGARHI MP-13-007-005-002/116
(SONAWARSA) 		1713007005NRG24010220240438669 01/02/2024 duaasiya 1713007005WL054370 duaasiya 00176 IDIB000G566 250 250 Processed 27/03/2024 004873229 duaasiya INDIAN BANK(607105)
27 NAIGARHI MP-13-007-005-002/122-A
(SONAWARSA) 		1713007005NRG24010220240438670 01/02/2024 ramrahish 1713007005WL054370 ramrahish 00176 IDIB000G566 250 250 Processed 26/03/2024 004873229 ramrahish THE SARVODAYA SAHAKARI BANK LTD(990024)
28 NAIGARHI MP-13-007-005-002/122-A
(SONAWARSA) 		1713007005NRG24010220240438671 01/02/2024 ranjita 1713007005WL054370 ranjita 00176 IDIB000G566 250 250 Processed 27/03/2024 004873229 ranjita INDIAN BANK(607105)
29 NAIGARHI MP-13-007-005-002/124
(SONAWARSA) 		1713007005NRG24010220240438672 01/02/2024 Triveni 1713007005WL054370 Triveni 00176 IDIB000G566 250 250 Processed 26/03/2024 004873229 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAIGARHI MP-13-007-005-002/130
(SONAWARSA) 		1713007005NRG24010220240438675 01/02/2024 Baijnath 1713007005WL054370 Baijnath 00176 IDIB000G566 250 250 Processed 27/03/2024 004873229 Baijnath INDIAN BANK(607105)
31 NAIGARHI MP-13-007-005-002/130
(SONAWARSA) 		1713007005NRG24010220240438676 01/02/2024 munni 1713007005WL054370 munni 00176 IDIB000G566 250 250 Processed 27/03/2024 004873229 munni INDIAN BANK(607105)
32 NAIGARHI MP-13-007-005-002/274
(SONAWARSA) 		1713007005NRG24010220240438680 01/02/2024 bhiyalal saket 1713007005WL054370 bhiyalal saket 00176 IDIB000G566 250 250 Processed 26/03/2024 004873229 bhiyalalsaket MADHYANCHAL GRAMIN BANK(607232)
33 NAIGARHI MP-13-007-005-002/275
(SONAWARSA) 		1713007005NRG24010220240438681 01/02/2024 Maiku 1713007005WL054370 Maiku 00176 IDIB000G566 200 200 Processed 26/03/2024 004873229 Maiku INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAIGARHI MP-13-007-005-002/275
(SONAWARSA) 		1713007005NRG24010220240438682 01/02/2024 shivkali 1713007005WL054370 shivkali 00176 IDIB000G566 200 200 Processed 27/03/2024 004873229 shivkali INDIAN BANK(607105)
35 NAIGARHI MP-13-007-005-002/278
(SONAWARSA) 		1713007005NRG24010220240438683 01/02/2024 Achchelal 1713007005WL054370 Achchelal 00176 IDIB000G566 200 200 Processed 27/03/2024 004873229 Achchelal INDIAN BANK(607105)
36 NAIGARHI MP-13-007-005-002/278
(SONAWARSA) 		1713007005NRG24010220240438684 01/02/2024 premwati 1713007005WL054370 premwati 00176 IDIB000G566 200 200 Processed 26/03/2024 004873229 premwati MADHYANCHAL GRAMIN BANK(607232)
37 NAIGARHI MP-13-007-005-002/356
(SONAWARSA) 		1713007005NRG24010220240438689 01/02/2024 Rajua 1713007005WL054370 Rajua 00176 IDIB000G566 200 200 Processed 27/03/2024 004873229 Rajua INDIAN BANK(607105)
38 NAIGARHI MP-13-007-005-002/392
(SONAWARSA) 		1713007005NRG24010220240438691 01/02/2024 sangeeta saket 1713007005WL054370 sangeeta saket 00176 IDIB000G566 250 250 Processed 27/03/2024 004873229 sangeetasaket INDIAN BANK(607105)
39 NAIGARHI MP-13-007-005-002/84
(SONAWARSA) 		1713007005NRG24010220240438694 01/02/2024 anita Vishwakarma 1713007005WL054370 anita Vishwakarma 00176 IDIB000G566 250 250 Processed 27/03/2024 004873229 anitaVishwakarma INDIAN BANK(607105)
40 NAIGARHI MP-13-007-005-002/85
(SONAWARSA) 		1713007005NRG24010220240438695 01/02/2024 beharilal 1713007005WL054370 beharilal 00176 IDIB000G566 250 250 Processed 26/03/2024 004873229 beharilal BANK OF BARODA(606985)
41 NAIGARHI MP-13-007-005-002/85
(SONAWARSA) 		1713007005NRG24010220240438696 01/02/2024 rajkali 1713007005WL054370 rajkali 00176 IDIB000G566 250 250 Processed 27/03/2024 004873229 rajkali INDIAN BANK(607105)
42 NAIGARHI MP-13-007-005-002/89
(SONAWARSA) 		1713007005NRG24010220240438697 01/02/2024 SAVITREE SAKET 1713007005WL054370 SAVITREE SAKET 00176 IDIB000G566 250 250 Processed 26/03/2024 004873229 SAVITREESAKET MADHYANCHAL GRAMIN BANK(607232)
43 NAIGARHI MP-13-007-005-002/96
(SONAWARSA) 		1713007005NRG24010220240438699 01/02/2024 Rameshvar saket 1713007005WL054370 Rameshvar saket 00176 IDIB000G566 250 250 Processed 27/03/2024 004873229 Rameshvarsaket INDIAN BANK(607105)
SubTotal 5000 5000
44 NAIGARHI MP-13-007-037-001/198-B
(MADHRANA) 		1713007037NRG24010220240438719 01/02/2024 Anjani 1713007037WL054373 Anjani 00176 IDIB000R509 1105 1105 Processed 27/03/2024 004873229 Anjani INDIAN BANK(607105)
45 NAIGARHI MP-13-007-037-001/207-A
(MADHRANA) 		1713007037NRG24010220240438720 01/02/2024 ramkumar badhai 1713007037WL054373 ramkumar badhai 00176 IDIB000R509 1105 1105 Processed 27/03/2024 004873229 ramkumarbadhai INDIAN BANK(607105)
46 NAIGARHI MP-13-007-037-001/430-A
(MADHRANA) 		1713007037NRG24010220240438730 01/02/2024 kailash kewat 1713007037WL054373 kailash kewat 00176 IDIB000R509 200 200 Processed 26/03/2024 004873229 kailashkewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2410 2410
47 NAIGARHI MP-13-007-035-002/148
(LENDRUAA) 		1713007035NRG24010220240438842 01/02/2024 GURUVTEE MISHRA 1713007035WL054384 GURUVTEE MISHRA 00415 SBIN0002838 1547 1547 Processed 26/03/2024 004873229 GURUVTEEMISHRA STATE BANK OF INDIA(508548)
48 NAIGARHI MP-13-007-035-002/303
(LENDRUAA) 		1713007035NRG24010220240438847 01/02/2024 PRANNATH SAKET 1713007035WL054384 PRANNATH SAKET 00415 SBIN0002838 1547 1547 Processed 26/03/2024 004873229 PRANNATHSAKET STATE BANK OF INDIA(508548)
49 NAIGARHI MP-13-007-035-002/332
(LENDRUAA) 		1713007035NRG24010220240438848 01/02/2024 SUSHMA JAYASAWAL 1713007035WL054384 SUSHMA JAYASAWAL 00415 SBIN0002838 1547 1547 Processed 26/03/2024 004873229 SUSHMAJAYASAWAL AIRTEL PAYMENTS BANK LIMITED(990288)
50 NAIGARHI MP-13-007-035-002/68
(LENDRUAA) 		1713007035NRG24010220240438861 01/02/2024 RAJMANTI NAMDEV 1713007035WL054384 RAJMANTI NAMDEV 00415 SBIN0002838 1547 1547 Processed 27/03/2024 004873229 RAJMANTINAMDEV INDIAN BANK(607105)
51 NAIGARHI MP-13-007-037-001/100-A
(MADHRANA) 		1713007037NRG24010220240438713 01/02/2024 Rupesh 1713007037WL054373 Rupesh 00415 SBIN0002838 1105 1105 Processed 26/03/2024 004873229 Rupesh PUNJAB NATIONAL BANK(508568)
52 NAIGARHI MP-13-007-037-001/409
(MADHRANA) 		1713007037NRG24010220240438728 01/02/2024 munni 1713007037WL054373 munni 00415 SBIN0002838 400 400 Processed 26/03/2024 004873229 munni STATE BANK OF INDIA(508548)
SubTotal 7693 7693
53 NAIGARHI MP-13-007-035-002/339
(LENDRUAA) 		1713007035NRG24010220240438853 01/02/2024 RANJEET PRAJAPATI 1713007035WL054384 RANJEET PRAJAPATI 00415 SBIN0006275 1547 1547 Processed 26/03/2024 004873229 RANJEETPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
54 NAIGARHI MP-13-007-035-002/339
(LENDRUAA) 		1713007035NRG24010220240438854 01/02/2024 SANGEETA DEVI PRAJAPATI 1713007035WL054384 SANGEETA DEVI PRAJAPATI 00415 SBIN0006275 1547 1547 Processed 26/03/2024 004873229 SANGEETADEVIPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
55 NAIGARHI MP-13-007-055-001/471
(PURAINI) 		1713007055NRG24010220240438625 01/02/2024 Ajeet Gautam 1713007055WL054368 Ajeet Gautam 00415 SBIN0010817 1323 1323 Processed 26/03/2024 004873229 AjeetGautam STATE BANK OF INDIA(508548)
SubTotal 1323 1323
56 NAIGARHI MP-13-007-014-003/477
(AKAUREE) 		1713007014NRG24010220240438705 01/02/2024 Subham Sondhiya 1713007014WL054372 Subham Sondhiya 00415 SBIN0010827 1200 1200 Processed 26/03/2024 004873229 SubhamSondhiya STATE BANK OF INDIA(508548)
57 NAIGARHI MP-13-007-014-003/510
(AKAUREE) 		1713007014NRG24010220240438742 01/02/2024 Vipin Kumar Saket 1713007014WL054374 Vipin Kumar Saket 00415 SBIN0010827 1200 1200 Processed 26/03/2024 004873229 VipinKumarSaket UNION BANK OF INDIA(508500)
58 NAIGARHI MP-13-007-055-001/262
(PURAINI) 		1713007055NRG24010220240438616 01/02/2024 kiran 1713007055WL054368 kiran 00415 SBIN0010827 1323 1323 Processed 26/03/2024 004873229 kiran UNION BANK OF INDIA(508500)
59 NAIGARHI MP-13-007-055-002/111
(PURAINI) 		1713007055NRG24010220240438635 01/02/2024 shubham kumar 1713007055WL054368 shubham kumar 00415 SBIN0010827 1323 1323 Processed 26/03/2024 004873229 shubhamkumar STATE BANK OF INDIA(508548)
60 NAIGARHI MP-13-007-055-002/113
(PURAINI) 		1713007055NRG24010220240438636 01/02/2024 pramod patel 1713007055WL054368 pramod patel 00415 SBIN0010827 231 231 Processed 26/03/2024 004873229 pramodpatel STATE BANK OF INDIA(508548)
SubTotal 5277 5277
61 NAIGARHI MP-13-007-014-003/732
(AKAUREE) 		1713007014NRG24010220240438711 01/02/2024 Kamalraj Singh 1713007014WL054372 Kamalraj Singh 00415 SBIN0030251 1200 1200 Processed 26/03/2024 004873229 KamalrajSingh UNION BANK OF INDIA(508500)
62 NAIGARHI MP-13-007-014-003/789-A
(AKAUREE) 		1713007014NRG24010220240438712 01/02/2024 priyanka kumari 1713007014WL054372 priyanka kumari 00415 SBIN0030251 1200 1200 Processed 26/03/2024 004873229 priyankakumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
63 NAIGARHI MP-13-007-055-003/308
(PURAINI) 		1713007055NRG24010220240438645 01/02/2024 ARCHANA PATEL 1713007055WL054368 ARCHANA PATEL 00468 UBIN0537306 231 231 Processed 26/03/2024 004873229 ARCHANAPATEL UNION BANK OF INDIA(508500)
SubTotal 231 231
64 NAIGARHI MP-13-007-035-002/350
(LENDRUAA) 		1713007035NRG24010220240438856 01/02/2024 ANITA PANDEY 1713007035WL054384 ANITA PANDEY 00468 UBIN0541729 1547 1547 Processed 27/03/2024 004873229 ANITAPANDEY INDIAN BANK(607105)
65 NAIGARHI MP-13-007-035-002/354
(LENDRUAA) 		1713007035NRG24010220240438858 01/02/2024 KIRAN MISHRA 1713007035WL054384 KIRAN MISHRA 00468 UBIN0541729 1547 1547 Processed 27/03/2024 004873229 KIRANMISHRA INDIAN BANK(607105)
66 NAIGARHI MP-13-007-037-001/184
(MADHRANA) 		1713007037NRG24010220240438715 01/02/2024 baijnath 1713007037WL054373 baijnath 00468 UBIN0541729 1105 1105 Processed 26/03/2024 004873229 baijnath UNION BANK OF INDIA(508500)
67 NAIGARHI MP-13-007-037-001/228
(MADHRANA) 		1713007037NRG24010220240438721 01/02/2024 jitendra pandey 1713007037WL054373 jitendra pandey 00468 UBIN0541729 1105 1105 Processed 26/03/2024 004873229 jitendrapandey STATE BANK OF INDIA(508548)
68 NAIGARHI MP-13-007-037-001/235-A
(MADHRANA) 		1713007037NRG24010220240438722 01/02/2024 rambadan 1713007037WL054373 rambadan 00468 UBIN0541729 1105 1105 Processed 26/03/2024 004873229 rambadan UNION BANK OF INDIA(508500)
69 NAIGARHI MP-13-007-037-001/245-A
(MADHRANA) 		1713007037NRG24010220240438723 01/02/2024 rajmani 1713007037WL054373 rajmani 00468 UBIN0541729 1105 1105 Processed 26/03/2024 004873229 rajmani UNION BANK OF INDIA(508500)
SubTotal 7514 7514
70 NAIGARHI MP-13-007-055-001/213-A
(PURAINI) 		1713007055NRG24010220240438611 01/02/2024 Reeta Chamar 1713007055WL054368 Reeta Chamar 00468 UBIN0541834 1323 1323 Processed 26/03/2024 004873229 ReetaChamar UNION BANK OF INDIA(508500)
SubTotal 1323 1323
71 NAIGARHI MP-13-007-014-003/413
(AKAUREE) 		1713007014NRG24010220240438704 01/02/2024 Sandeep Kumar Dwivedi 1713007014WL054372 Sandeep Kumar Dwivedi 00468 UBIN0548430 1200 1200 Processed 26/03/2024 004873229 SandeepKumarDwivedi UNION BANK OF INDIA(508500)
72 NAIGARHI MP-13-007-014-003/588
(AKAUREE) 		1713007014NRG24010220240438743 01/02/2024 Jagannath 1713007014WL054374 Jagannath 00468 UBIN0548430 1200 1200 Processed 26/03/2024 004873229 Jagannath UNION BANK OF INDIA(508500)
73 NAIGARHI MP-13-007-014-003/657-B
(AKAUREE) 		1713007014NRG24010220240438707 01/02/2024 MANIRAJ SINGH 1713007014WL054372 MANIRAJ SINGH 00468 UBIN0548430 1200 1200 Processed 26/03/2024 004873229 MANIRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAIGARHI MP-13-007-014-003/657-B
(AKAUREE) 		1713007014NRG24010220240438708 01/02/2024 MANORAMA SINGH 1713007014WL054372 MANORAMA SINGH 00468 UBIN0548430 1200 1200 Processed 26/03/2024 004873229 MANORAMASINGH UNION BANK OF INDIA(508500)
75 NAIGARHI MP-13-007-014-003/703
(AKAUREE) 		1713007014NRG24010220240438745 01/02/2024 Ratinesh Kumar Saket 1713007014WL054374 Ratinesh Kumar Saket 00468 UBIN0548430 1200 1200 Processed 26/03/2024 004873229 RatineshKumarSaket INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAIGARHI MP-13-007-014-003/703
(AKAUREE) 		1713007014NRG24010220240438746 01/02/2024 Shanti Devi saket 1713007014WL054374 Shanti Devi saket 00468 UBIN0548430 1200 1200 Processed 26/03/2024 004873229 ShantiDevisaket UNION BANK OF INDIA(508500)
77 NAIGARHI MP-13-007-014-003/803-A
(AKAUREE) 		1713007014NRG24010220240438747 01/02/2024 Vikash Kumar Saket 1713007014WL054374 Vikash Kumar Saket 00468 UBIN0548430 1200 1200 Processed 26/03/2024 004873229 VikashKumarSaket UNION BANK OF INDIA(508500)
78 NAIGARHI MP-13-007-014-003/808
(AKAUREE) 		1713007014NRG24010220240438748 01/02/2024 Vandana Saket 1713007014WL054374 Vandana Saket 00468 UBIN0548430 1200 1200 Processed 26/03/2024 004873229 VandanaSaket UNION BANK OF INDIA(508500)
79 NAIGARHI MP-13-007-023-001/232
(BANDHWA KOTHAR) 		1713007023NRG24010220240438701 01/02/2024 pradeep kumar dwivedi 1713007023WL054371 pradeep kumar dwivedi 00468 UBIN0548430 10 10 Processed 26/03/2024 004873229 pradeepkumardwivedi UNION BANK OF INDIA(508500)
80 NAIGARHI MP-13-007-023-001/64-A
(BANDHWA KOTHAR) 		1713007023NRG24010220240438702 01/02/2024 lalji dubey 1713007023WL054371 lalji dubey 00468 UBIN0548430 10 10 Processed 26/03/2024 004873229 laljidubey UNION BANK OF INDIA(508500)
81 NAIGARHI MP-13-007-023-003/23-D
(BANDHWA KOTHAR) 		1713007023NRG24010220240438703 01/02/2024 ravendra patel 1713007023WL054371 ravendra patel 00468 UBIN0548430 10 10 Processed 26/03/2024 004873229 ravendrapatel UNION BANK OF INDIA(508500)
82 NAIGARHI MP-13-007-037-001/281-A
(MADHRANA) 		1713007037NRG24010220240438724 01/02/2024 rajnarayan kushwaha 1713007037WL054373 rajnarayan kushwaha 00468 UBIN0548430 1105 1105 Processed 26/03/2024 004873229 rajnarayankushwaha UNION BANK OF INDIA(508500)
83 NAIGARHI MP-13-007-037-001/452-A
(MADHRANA) 		1713007037NRG24010220240438733 01/02/2024 ramprasad pathak 1713007037WL054373 ramprasad pathak 00468 UBIN0548430 200 200 Processed 26/03/2024 004873229 ramprasadpathak FINO PAYMENTS BANK LTD(608001)
84 NAIGARHI MP-13-007-037-001/455
(MADHRANA) 		1713007037NRG24010220240438734 01/02/2024 AVADESH 1713007037WL054373 AVADESH 00468 UBIN0548430 200 200 Processed 26/03/2024 004873229 AVADESH FINO PAYMENTS BANK LTD(608001)
85 NAIGARHI MP-13-007-055-001/126
(PURAINI) 		1713007055NRG24010220240438606 01/02/2024 Aasha 1713007055WL054368 Aasha 00468 UBIN0548430 1323 1323 Processed 26/03/2024 004873229 Aasha UNION BANK OF INDIA(508500)
86 NAIGARHI MP-13-007-055-001/153
(PURAINI) 		1713007055NRG24010220240438607 01/02/2024 shivnarayan 1713007055WL054368 shivnarayan 00468 UBIN0548430 1323 1323 Processed 26/03/2024 004873229 shivnarayan UNION BANK OF INDIA(508500)
87 NAIGARHI MP-13-007-055-001/185-A
(PURAINI) 		1713007055NRG24010220240438610 01/02/2024 bhagwati 1713007055WL054368 bhagwati 00468 UBIN0548430 1323 1323 Processed 26/03/2024 004873229 bhagwati UNION BANK OF INDIA(508500)
88 NAIGARHI MP-13-007-055-001/240
(PURAINI) 		1713007055NRG24010220240438613 01/02/2024 achyutanand 1713007055WL054368 achyutanand 00468 UBIN0548430 1323 1323 Processed 26/03/2024 004873229 achyutanand UNION BANK OF INDIA(508500)
89 NAIGARHI MP-13-007-055-001/240
(PURAINI) 		1713007055NRG24010220240438612 01/02/2024 urmila 1713007055WL054368 urmila 00468 UBIN0548430 1323 1323 Processed 26/03/2024 004873229 urmila UNION BANK OF INDIA(508500)
90 NAIGARHI MP-13-007-055-001/250
(PURAINI) 		1713007055NRG24010220240438614 01/02/2024 Uma Kant Chaturvedi 1713007055WL054368 Uma Kant Chaturvedi 00468 UBIN0548430 1323 1323 Processed 26/03/2024 004873229 UmaKantChaturvedi UNION BANK OF INDIA(508500)
91 NAIGARHI MP-13-007-055-001/250
(PURAINI) 		1713007055NRG24010220240438615 01/02/2024 Urmila Chaturvedi 1713007055WL054368 Urmila Chaturvedi 00468 UBIN0548430 1323 1323 Processed 26/03/2024 004873229 UrmilaChaturvedi UNION BANK OF INDIA(508500)
92 NAIGARHI MP-13-007-055-001/397
(PURAINI) 		1713007055NRG24010220240438618 01/02/2024 laxmi rani chaturvedi 1713007055WL054368 laxmi rani chaturvedi 00468 UBIN0548430 1323 1323 Processed 26/03/2024 004873229 laxmiranichaturvedi UNION BANK OF INDIA(508500)
93 NAIGARHI MP-13-007-055-001/398
(PURAINI) 		1713007055NRG24010220240438620 01/02/2024 sushila 1713007055WL054368 sushila 00468 UBIN0548430 1323 1323 Processed 26/03/2024 004873229 sushila UNION BANK OF INDIA(508500)
94 NAIGARHI MP-13-007-055-001/416
(PURAINI) 		1713007055NRG24010220240438622 01/02/2024 subhagiya sodhiya 1713007055WL054368 subhagiya sodhiya 00468 UBIN0548430 1323 1323 Processed 26/03/2024 004873229 subhagiyasodhiya UNION BANK OF INDIA(508500)
95 NAIGARHI MP-13-007-055-001/461
(PURAINI) 		1713007055NRG24010220240438624 01/02/2024 jagriti 1713007055WL054368 jagriti 00468 UBIN0548430 1323 1323 Processed 26/03/2024 004873229 jagriti UNION BANK OF INDIA(508500)
96 NAIGARHI MP-13-007-055-001/461
(PURAINI) 		1713007055NRG24010220240438623 01/02/2024 shiv bahor 1713007055WL054368 shiv bahor 00468 UBIN0548430 1323 1323 Processed 26/03/2024 004873229 shivbahor UNION BANK OF INDIA(508500)
97 NAIGARHI MP-13-007-055-001/477
(PURAINI) 		1713007055NRG24010220240438627 01/02/2024 lok nath chaturvedi 1713007055WL054368 lok nath chaturvedi 00468 UBIN0548430 1323 1323 Processed 26/03/2024 004873229 loknathchaturvedi UNION BANK OF INDIA(508500)
98 NAIGARHI MP-13-007-055-001/51
(PURAINI) 		1713007055NRG24010220240438628 01/02/2024 Ramwati 1713007055WL054368 Ramwati 00468 UBIN0548430 1323 1323 Processed 26/03/2024 004873229 Ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAIGARHI MP-13-007-055-001/90
(PURAINI) 		1713007055NRG24010220240438631 01/02/2024 MUDRIKA 1713007055WL054368 MUDRIKA 00468 UBIN0548430 1323 1323 Processed 26/03/2024 004873229 MUDRIKA UNION BANK OF INDIA(508500)
100 NAIGARHI MP-13-007-055-002/101
(PURAINI) 		1713007055NRG24010220240438632 01/02/2024 Archana 1713007055WL054368 Archana 00468 UBIN0548430 1323 1323 Processed 26/03/2024 004873229 Archana UNION BANK OF INDIA(508500)
101 NAIGARHI MP-13-007-055-002/104
(PURAINI) 		1713007055NRG24010220240438633 01/02/2024 thakurdeen patel 1713007055WL054368 thakurdeen patel 00468 UBIN0548430 1323 1323 Processed 26/03/2024 004873229 thakurdeenpatel UNION BANK OF INDIA(508500)
102 NAIGARHI MP-13-007-055-002/113
(PURAINI) 		1713007055NRG24010220240438637 01/02/2024 Reena Patel 1713007055WL054368 Reena Patel 00468 UBIN0548430 231 231 Processed 26/03/2024 004873229 ReenaPatel UNION BANK OF INDIA(508500)
103 NAIGARHI MP-13-007-055-002/114
(PURAINI) 		1713007055NRG24010220240438638 01/02/2024 Jeevanlal 1713007055WL054368 Jeevanlal 00468 UBIN0548430 231 231 Processed 26/03/2024 004873229 Jeevanlal UNION BANK OF INDIA(508500)
104 NAIGARHI MP-13-007-055-002/49
(PURAINI) 		1713007055NRG24010220240438640 01/02/2024 Ramdayal 1713007055WL054368 Ramdayal 00468 UBIN0548430 231 231 Processed 26/03/2024 004873229 Ramdayal UNION BANK OF INDIA(508500)
105 NAIGARHI MP-13-007-055-002/79
(PURAINI) 		1713007055NRG24010220240438641 01/02/2024 ARUNA DEVI PATEL 1713007055WL054368 ARUNA DEVI PATEL 00468 UBIN0548430 231 231 Processed 26/03/2024 004873229 ARUNADEVIPATEL UNION BANK OF INDIA(508500)
106 NAIGARHI MP-13-007-055-003/275
(PURAINI) 		1713007055NRG24010220240438643 01/02/2024 RADHUPATI NAMDEV 1713007055WL054368 RADHUPATI NAMDEV 00468 UBIN0548430 231 231 Processed 26/03/2024 004873229 RADHUPATINAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAIGARHI MP-13-007-055-003/275
(PURAINI) 		1713007055NRG24010220240438644 01/02/2024 RAJKUMARI 1713007055WL054368 RAJKUMARI 00468 UBIN0548430 231 231 Processed 26/03/2024 004873229 RAJKUMARI UNION BANK OF INDIA(508500)
108 NAIGARHI MP-13-007-055-003/82-C
(PURAINI) 		1713007055NRG24010220240438653 01/02/2024 surendra kushwaha 1713007055WL054368 surendra kushwaha 00468 UBIN0548430 231 231 Processed 26/03/2024 004873229 surendrakushwaha UNION BANK OF INDIA(508500)
109 NAIGARHI MP-13-007-055-003/82-C
(PURAINI) 		1713007055NRG24010220240438654 01/02/2024 usha 1713007055WL054368 usha 00468 UBIN0548430 231 231 Processed 26/03/2024 004873229 usha UNION BANK OF INDIA(508500)
110 NAIGARHI MP-13-007-055-003/97
(PURAINI) 		1713007055NRG24010220240438655 01/02/2024 savita 1713007055WL054368 savita 00468 UBIN0548430 231 231 Processed 26/03/2024 004873229 savita UNION BANK OF INDIA(508500)
SubTotal 35705 35705
111 NAIGARHI MP-13-007-014-003/657-B
(AKAUREE) 		1713007014NRG24010220240438709 01/02/2024 Riya Singh Sengar 1713007014WL054372 Riya Singh Sengar 00468 UBIN0563137 1200 1200 Processed 26/03/2024 004873229 RiyaSinghSengar UNION BANK OF INDIA(508500)
112 NAIGARHI MP-13-007-014-003/731
(AKAUREE) 		1713007014NRG24010220240438710 01/02/2024 Priya Singh Sengar 1713007014WL054372 Priya Singh Sengar 00468 UBIN0563137 1200 1200 Processed 26/03/2024 004873229 PriyaSinghSengar BANK OF BARODA(606985)
113 NAIGARHI MP-13-007-055-002/115
(PURAINI) 		1713007055NRG24010220240438639 01/02/2024 Neha Patel 1713007055WL054368 Neha Patel 00468 UBIN0563137 231 231 Processed 26/03/2024 004873229 NehaPatel UNION BANK OF INDIA(508500)
SubTotal 2631 2631
114 NAIGARHI MP-13-007-005-002/105
(SONAWARSA) 		1713007005NRG24010220240438663 01/02/2024 lalji patel 1713007005WL054370 lalji patel 00602 SBIN0RRMBGB 250 250 Processed 26/03/2024 004873229 laljipatel MADHYANCHAL GRAMIN BANK(607232)
115 NAIGARHI MP-13-007-005-002/112
(SONAWARSA) 		1713007005NRG24010220240438664 01/02/2024 mithailal saket 1713007005WL054370 mithailal saket 00602 SBIN0RRMBGB 250 250 Processed 26/03/2024 004873229 mithailalsaket MADHYANCHAL GRAMIN BANK(607232)
116 NAIGARHI MP-13-007-005-002/112
(SONAWARSA) 		1713007005NRG24010220240438665 01/02/2024 sunita 1713007005WL054370 sunita 00602 SBIN0RRMBGB 250 250 Processed 26/03/2024 004873229 sunita MADHYANCHAL GRAMIN BANK(607232)
117 NAIGARHI MP-13-007-005-002/113-A
(SONAWARSA) 		1713007005NRG24010220240438666 01/02/2024 SUNEETA 1713007005WL054370 SUNEETA 00602 SBIN0RRMBGB 250 250 Processed 26/03/2024 004873229 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
118 NAIGARHI MP-13-007-005-002/116
(SONAWARSA) 		1713007005NRG24010220240438668 01/02/2024 BRIBHAN 1713007005WL054370 BRIBHAN 00602 SBIN0RRMBGB 250 250 Processed 27/03/2024 004873229 BRIBHAN INDIAN BANK(607105)
119 NAIGARHI MP-13-007-005-002/127
(SONAWARSA) 		1713007005NRG24010220240438673 01/02/2024 satyanarayan 1713007005WL054370 satyanarayan 00602 SBIN0RRMBGB 250 250 Processed 26/03/2024 004873229 satyanarayan MADHYANCHAL GRAMIN BANK(607232)
120 NAIGARHI MP-13-007-005-002/129
(SONAWARSA) 		1713007005NRG24010220240438674 01/02/2024 RAMRAHIS 1713007005WL054370 RAMRAHIS 00602 SBIN0RRMBGB 250 250 Processed 27/03/2024 004873229 RAMRAHIS INDIAN BANK(607105)
121 NAIGARHI MP-13-007-005-002/175
(SONAWARSA) 		1713007005NRG24010220240438677 01/02/2024 RAMNIDHI 1713007005WL054370 RAMNIDHI 00602 SBIN0RRMBGB 250 250 Processed 27/03/2024 004873229 RAMNIDHI INDIAN BANK(607105)
122 NAIGARHI MP-13-007-005-002/244
(SONAWARSA) 		1713007005NRG24010220240438678 01/02/2024 Nandlal 1713007005WL054370 Nandlal 00602 SBIN0RRMBGB 250 250 Processed 26/03/2024 004873229 Nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
123 NAIGARHI MP-13-007-005-002/244
(SONAWARSA) 		1713007005NRG24010220240438679 01/02/2024 rajju saket 1713007005WL054370 rajju saket 00602 SBIN0RRMBGB 250 250 Processed 26/03/2024 004873229 rajjusaket INDIA POST PAYMENTS BANK LIMITED(508528)
124 NAIGARHI MP-13-007-005-002/279
(SONAWARSA) 		1713007005NRG24010220240438685 01/02/2024 Motilal 1713007005WL054370 Motilal 00602 SBIN0RRMBGB 200 200 Processed 27/03/2024 004873229 Motilal INDIAN BANK(607105)
125 NAIGARHI MP-13-007-005-002/296
(SONAWARSA) 		1713007005NRG24010220240438686 01/02/2024 Nandlal 1713007005WL054370 Nandlal 00602 SBIN0RRMBGB 200 200 Processed 27/03/2024 004873229 Nandlal INDIAN BANK(607105)
126 NAIGARHI MP-13-007-005-002/318
(SONAWARSA) 		1713007005NRG24010220240438687 01/02/2024 CHANDRABHAN 1713007005WL054370 CHANDRABHAN 00602 SBIN0RRMBGB 200 200 Processed 26/03/2024 004873229 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
127 NAIGARHI MP-13-007-005-002/34
(SONAWARSA) 		1713007005NRG24010220240438688 01/02/2024 seeta 1713007005WL054370 seeta 00602 SBIN0RRMBGB 200 200 Processed 26/03/2024 004873229 seeta MADHYANCHAL GRAMIN BANK(607232)
128 NAIGARHI MP-13-007-005-002/357
(SONAWARSA) 		1713007005NRG24010220240438690 01/02/2024 BABULAL 1713007005WL054370 BABULAL 00602 SBIN0RRMBGB 200 200 Processed 26/03/2024 004873229 BABULAL MADHYANCHAL GRAMIN BANK(607232)
129 NAIGARHI MP-13-007-005-002/49
(SONAWARSA) 		1713007005NRG24010220240438692 01/02/2024 CHHOTELAL 1713007005WL054370 CHHOTELAL 00602 SBIN0RRMBGB 250 250 Processed 26/03/2024 004873229 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
130 NAIGARHI MP-13-007-005-002/84
(SONAWARSA) 		1713007005NRG24010220240438693 01/02/2024 krishnpal Vishwakarma 1713007005WL054370 krishnpal Vishwakarma 00602 SBIN0RRMBGB 250 250 Processed 26/03/2024 004873229 krishnpalVishwakarma JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
131 NAIGARHI MP-13-007-005-002/91
(SONAWARSA) 		1713007005NRG24010220240438698 01/02/2024 THAKURDEEN SAKET 1713007005WL054370 THAKURDEEN SAKET 00602 SBIN0RRMBGB 250 250 Processed 26/03/2024 004873229 THAKURDEENSAKET MADHYANCHAL GRAMIN BANK(607232)
132 NAIGARHI MP-13-007-005-002/99
(SONAWARSA) 		1713007005NRG24010220240438700 01/02/2024 suresh kumar saket 1713007005WL054370 suresh kumar saket 00602 SBIN0RRMBGB 250 250 Processed 27/03/2024 004873229 sureshkumarsaket INDIAN BANK(607105)
133 NAIGARHI MP-13-007-014-003/19
(AKAUREE) 		1713007014NRG24010220240438740 01/02/2024 ramchandra 1713007014WL054374 ramchandra 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004873229 ramchandra MADHYANCHAL GRAMIN BANK(607232)
134 NAIGARHI MP-13-007-014-003/510
(AKAUREE) 		1713007014NRG24010220240438741 01/02/2024 Sakuntala 1713007014WL054374 Sakuntala 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004873229 Sakuntala UNION BANK OF INDIA(508500)
135 NAIGARHI MP-13-007-014-003/580
(AKAUREE) 		1713007014NRG24010220240438706 01/02/2024 Umesh kumar 1713007014WL054372 Umesh kumar 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004873229 Umeshkumar UNION BANK OF INDIA(508500)
136 NAIGARHI MP-13-007-014-003/588
(AKAUREE) 		1713007014NRG24010220240438744 01/02/2024 chandrakali saket 1713007014WL054374 chandrakali saket 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004873229 chandrakalisaket MADHYANCHAL GRAMIN BANK(607232)
137 NAIGARHI MP-13-007-035-001/132
(LENDRUAA) 		1713007035NRG24010220240438835 01/02/2024 SURESH 1713007035WL054384 SURESH 00602 SBIN0RRMBGB 1547 1547 Processed 27/03/2024 004873229 SURESH INDIAN BANK(607105)
138 NAIGARHI MP-13-007-035-001/156
(LENDRUAA) 		1713007035NRG24010220240438836 01/02/2024 Purendra kumar Pathak 1713007035WL054384 Purendra kumar Pathak 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004873229 PurendrakumarPathak MADHYANCHAL GRAMIN BANK(607232)
139 NAIGARHI MP-13-007-035-001/183
(LENDRUAA) 		1713007035NRG24010220240438837 01/02/2024 Sudeep Kumar Tiwari 1713007035WL054384 Sudeep Kumar Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004873229 SudeepKumarTiwari CANARA BANK(508532)
140 NAIGARHI MP-13-007-035-001/82
(LENDRUAA) 		1713007035NRG24010220240438838 01/02/2024 DEEPAK KUMAR TIWARI 1713007035WL054384 DEEPAK KUMAR TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004873229 DEEPAKKUMARTIWARI MADHYANCHAL GRAMIN BANK(607232)
141 NAIGARHI MP-13-007-035-001/89
(LENDRUAA) 		1713007035NRG24010220240438839 01/02/2024 Dilip tiwari 1713007035WL054384 Dilip tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004873229 Diliptiwari MADHYANCHAL GRAMIN BANK(607232)
142 NAIGARHI MP-13-007-035-002/120
(LENDRUAA) 		1713007035NRG24010220240438840 01/02/2024 RAJKUMAR MISHRA 1713007035WL054384 RAJKUMAR MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004873229 RAJKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
143 NAIGARHI MP-13-007-035-002/148
(LENDRUAA) 		1713007035NRG24010220240438841 01/02/2024 KESREE 1713007035WL054384 KESREE 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004873229 KESREE INDIA POST PAYMENTS BANK LIMITED(508528)
144 NAIGARHI MP-13-007-035-002/219
(LENDRUAA) 		1713007035NRG24010220240438843 01/02/2024 RAMDEV 1713007035WL054384 RAMDEV 00602 SBIN0RRMBGB 1547 1547 Processed 27/03/2024 004873229 RAMDEV INDIAN BANK(607105)
145 NAIGARHI MP-13-007-035-002/224
(LENDRUAA) 		1713007035NRG24010220240438844 01/02/2024 SUNDARLAL 1713007035WL054384 SUNDARLAL 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004873229 SUNDARLAL MADHYANCHAL GRAMIN BANK(607232)
146 NAIGARHI MP-13-007-035-002/24
(LENDRUAA) 		1713007035NRG24010220240438845 01/02/2024 PUSHPRAJ BHUJWA 1713007035WL054384 PUSHPRAJ BHUJWA 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004873229 PUSHPRAJBHUJWA INDIAN BANK(607105)
147 NAIGARHI MP-13-007-035-002/287
(LENDRUAA) 		1713007035NRG24010220240438846 01/02/2024 BHAIYALAL JAISWAL 1713007035WL054384 BHAIYALAL JAISWAL 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004873229 BHAIYALALJAISWAL MADHYANCHAL GRAMIN BANK(607232)
148 NAIGARHI MP-13-007-035-002/349
(LENDRUAA) 		1713007035NRG24010220240438855 01/02/2024 RAMKESH SAKET 1713007035WL054384 RAMKESH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004873229 RAMKESHSAKET MADHYANCHAL GRAMIN BANK(607232)
149 NAIGARHI MP-13-007-035-002/43
(LENDRUAA) 		1713007035NRG24010220240438860 01/02/2024 LALLU 1713007035WL054384 LALLU 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004873229 LALLU MADHYANCHAL GRAMIN BANK(607232)
150 NAIGARHI MP-13-007-035-002/91
(LENDRUAA) 		1713007035NRG24010220240438862 01/02/2024 KUNJBIHARI 1713007035WL054384 KUNJBIHARI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004873229 KUNJBIHARI MADHYANCHAL GRAMIN BANK(607232)
151 NAIGARHI MP-13-007-037-001/188
(MADHRANA) 		1713007037NRG24010220240438717 01/02/2024 ram pyari 1713007037WL054373 ram pyari 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004873229 rampyari MADHYANCHAL GRAMIN BANK(607232)
152 NAIGARHI MP-13-007-037-001/315
(MADHRANA) 		1713007037NRG24010220240438725 01/02/2024 Jaypal 1713007037WL054373 Jaypal 00602 SBIN0RRMBGB 400 400 Processed 26/03/2024 004873229 Jaypal UNION BANK OF INDIA(508500)
153 NAIGARHI MP-13-007-037-001/324
(MADHRANA) 		1713007037NRG24010220240438726 01/02/2024 Shivanand 1713007037WL054373 Shivanand 00602 SBIN0RRMBGB 400 400 Processed 26/03/2024 004873229 Shivanand MADHYANCHAL GRAMIN BANK(607232)
154 NAIGARHI MP-13-007-037-001/419-A
(MADHRANA) 		1713007037NRG24010220240438729 01/02/2024 parashnath kushwaha 1713007037WL054373 parashnath kushwaha 00602 SBIN0RRMBGB 400 400 Processed 27/03/2024 004873229 parashnathkushwaha INDIAN BANK(607105)
155 NAIGARHI MP-13-007-037-001/467
(MADHRANA) 		1713007037NRG24010220240438735 01/02/2024 RAJMANI KUSHWAHA 1713007037WL054373 RAJMANI KUSHWAHA 00602 SBIN0RRMBGB 200 200 Processed 26/03/2024 004873229 RAJMANIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
156 NAIGARHI MP-13-007-037-001/488-A
(MADHRANA) 		1713007037NRG24010220240438736 01/02/2024 heeralal kewat 1713007037WL054373 heeralal kewat 00602 SBIN0RRMBGB 200 200 Processed 26/03/2024 004873229 heeralalkewat FINO PAYMENTS BANK LTD(608001)
157 NAIGARHI MP-13-007-037-001/54-A
(MADHRANA) 		1713007037NRG24010220240438738 01/02/2024 ashok 1713007037WL054373 ashok 00602 SBIN0RRMBGB 200 200 Processed 26/03/2024 004873229 ashok MADHYANCHAL GRAMIN BANK(607232)
158 NAIGARHI MP-13-007-037-001/96
(MADHRANA) 		1713007037NRG24010220240438739 01/02/2024 Ram kishor kushwaha 1713007037WL054373 Ram kishor kushwaha 00602 SBIN0RRMBGB 200 200 Processed 26/03/2024 004873229 Ramkishorkushwaha FINO PAYMENTS BANK LTD(608001)
159 NAIGARHI MP-13-007-055-001/161-A
(PURAINI) 		1713007055NRG24010220240438608 01/02/2024 heeramani 1713007055WL054368 heeramani 00602 SBIN0RRMBGB 1323 1323 Processed 26/03/2024 004873229 heeramani MADHYANCHAL GRAMIN BANK(607232)
160 NAIGARHI MP-13-007-055-001/262
(PURAINI) 		1713007055NRG24010220240438617 01/02/2024 somwati 1713007055WL054368 somwati 00602 SBIN0RRMBGB 1323 1323 Processed 26/03/2024 004873229 somwati MADHYANCHAL GRAMIN BANK(607232)
161 NAIGARHI MP-13-007-055-001/398
(PURAINI) 		1713007055NRG24010220240438619 01/02/2024 virendra 1713007055WL054368 virendra 00602 SBIN0RRMBGB 1323 1323 Processed 26/03/2024 004873229 virendra UNION BANK OF INDIA(508500)
162 NAIGARHI MP-13-007-055-001/411
(PURAINI) 		1713007055NRG24010220240438621 01/02/2024 harinarayan mishra 1713007055WL054368 harinarayan mishra 00602 SBIN0RRMBGB 1323 1323 Processed 26/03/2024 004873229 harinarayanmishra MADHYANCHAL GRAMIN BANK(607232)
163 NAIGARHI MP-13-007-055-001/472
(PURAINI) 		1713007055NRG24010220240438626 01/02/2024 priyanka 1713007055WL054368 priyanka 00602 SBIN0RRMBGB 1323 1323 Processed 26/03/2024 004873229 priyanka STATE BANK OF INDIA(508548)
164 NAIGARHI MP-13-007-055-001/61
(PURAINI) 		1713007055NRG24010220240438629 01/02/2024 brij lal 1713007055WL054368 brij lal 00602 SBIN0RRMBGB 1323 1323 Processed 26/03/2024 004873229 brijlal MADHYANCHAL GRAMIN BANK(607232)
165 NAIGARHI MP-13-007-055-001/79
(PURAINI) 		1713007055NRG24010220240438630 01/02/2024 savita 1713007055WL054368 savita 00602 SBIN0RRMBGB 1323 1323 Processed 26/03/2024 004873229 savita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42882 42882
166 NAIGARHI MP-13-007-055-003/350
(PURAINI) 		1713007055NRG24010220240438650 01/02/2024 prahlad kol 1713007055WL054368 prahlad kol 00688 FINO0001001 231 231 Processed 26/03/2024 004873229 prahladkol UNION BANK OF INDIA(508500)
SubTotal 231 231
167 NAIGARHI MP-13-007-055-001/169-A
(PURAINI) 		1713007055NRG24010220240438609 01/02/2024 Neelu Mishra 1713007055WL054368 Neelu Mishra 00691 IPOS0000001 1323 1323 Processed 26/03/2024 004873229 NeeluMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1323 1323
Total 137121 137121

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_010224APB_FTO_450241 Bank of Baroda BARB0REWAXX REWA, M.P. 1155
2 NAIGARHI MP1713007_010224APB_FTO_450241 Indian Bank IDIB000D555 Dehra 1323
3 NAIGARHI MP1713007_010224APB_FTO_450241 Indian Bank IDIB000D575 Deotalab 2009
4 NAIGARHI MP1713007_010224APB_FTO_450241 Indian Bank IDIB000G534 Garh 13597
5 NAIGARHI MP1713007_010224APB_FTO_450241 Indian Bank IDIB000G566 Ghum Katra 5000
6 NAIGARHI MP1713007_010224APB_FTO_450241 Indian Bank IDIB000R509 Raghunathganj 2410
7 NAIGARHI MP1713007_010224APB_FTO_450241 State Bank of India SBIN0002838 CHAKGHAT 7693
8 NAIGARHI MP1713007_010224APB_FTO_450241 State Bank of India SBIN0006275 TEONI 3094
9 NAIGARHI MP1713007_010224APB_FTO_450241 State Bank of India SBIN0010817 OBEDULLAGANJ 1323
10 NAIGARHI MP1713007_010224APB_FTO_450241 State Bank of India SBIN0010827 MAUGANJ 5277
11 NAIGARHI MP1713007_010224APB_FTO_450241 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2400
12 NAIGARHI MP1713007_010224APB_FTO_450241 Union Bank of India UBIN0537306 REWA 231
13 NAIGARHI MP1713007_010224APB_FTO_450241 Union Bank of India UBIN0541729 GANGEO 7514
14 NAIGARHI MP1713007_010224APB_FTO_450241 Union Bank of India UBIN0541834 MAUGANJ 1323
15 NAIGARHI MP1713007_010224APB_FTO_450241 Union Bank of India UBIN0548430 BHALUHA 33059
16 NAIGARHI MP1713007_010224APB_FTO_450241 Union Bank of India UBIN0548430 BHALUHA   2646
17 NAIGARHI MP1713007_010224APB_FTO_450241 Union Bank of India UBIN0563137 NEHRU NAGAR 2631
18 NAIGARHI MP1713007_010224APB_FTO_450241 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 400
19 NAIGARHI MP1713007_010224APB_FTO_450241 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 23921
20 NAIGARHI MP1713007_010224APB_FTO_450241 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 4500
21 NAIGARHI MP1713007_010224APB_FTO_450241 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 14061
22 NAIGARHI MP1713007_010224APB_FTO_450241 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 231
23 NAIGARHI MP1713007_010224APB_FTO_450241 India Post Payments Bank IPOS0000001 Rewa 1323

Download In Excel