Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:03:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_141123APB_FTO_355686
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-13-007-029-007/14-D
(BAHERA NANKAR) 		1713007029NRG24141120230290813 14/11/2023 Seema Kushwaha 1713007029WL039614 Seema Kushwaha 00176 IDIB000G534 1200 1200 Processed 02/01/2024 327075878 SeemaKushwaha INDIAN BANK(607105)
2 NAIGARHI MP-13-007-034-001/1
(KHARRA) 		1713007034NRG24141120230290312 14/11/2023 pradeep patel 1713007034WL039573 pradeep patel 00176 IDIB000G534 1547 1547 Processed 01/01/2024 327075878 pradeeppatel UNION BANK OF INDIA(508500)
3 NAIGARHI MP-13-007-034-008/1
(KHARRA) 		1713007034NRG24141120230290314 14/11/2023 Saroj devi saket 1713007034WL039573 Saroj devi saket 00176 IDIB000G534 1547 1547 Processed 01/01/2024 327075878 Sarojdevisaket INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAIGARHI MP-13-007-034-017/10-A
(KHARRA) 		1713007034NRG24141120230290315 14/11/2023 swapnil soni 1713007034WL039573 swapnil soni 00176 IDIB000G534 1547 1547 Processed 02/01/2024 327075878 swapnilsoni INDIAN BANK(607105)
5 NAIGARHI MP-13-007-034-017/16
(KHARRA) 		1713007034NRG24141120230290317 14/11/2023 brijesh kol 1713007034WL039573 brijesh kol 00176 IDIB000G534 1547 1547 Processed 02/01/2024 327075878 brijeshkol INDIAN BANK(607105)
6 NAIGARHI MP-13-007-034-017/16
(KHARRA) 		1713007034NRG24141120230290318 14/11/2023 mamta kol 1713007034WL039573 mamta kol 00176 IDIB000G534 1547 1547 Processed 02/01/2024 327075878 mamtakol INDIAN BANK(607105)
7 NAIGARHI MP-13-007-034-017/38
(KHARRA) 		1713007034NRG24141120230290320 14/11/2023 urmila saket 1713007034WL039573 urmila saket 00176 IDIB000G534 1547 1547 Processed 02/01/2024 327075878 urmilasaket INDIAN BANK(607105)
8 NAIGARHI MP-13-007-034-017/74-A
(KHARRA) 		1713007034NRG24141120230290323 14/11/2023 Kavita charmkar 1713007034WL039573 Kavita charmkar 00176 IDIB000G534 1547 1547 Processed 02/01/2024 327075878 Kavitacharmkar INDIAN BANK(607105)
9 NAIGARHI MP-13-007-034-034/1-B
(KHARRA) 		1713007034NRG24141120230290328 14/11/2023 Aanita Sahu 1713007034WL039573 Aanita Sahu 00176 IDIB000G534 1547 1547 Processed 02/01/2024 327075878 AanitaSahu INDIAN BANK(607105)
10 NAIGARHI MP-13-007-034-034/138-B
(KHARRA) 		1713007034NRG24141120230290331 14/11/2023 Arti saket 1713007034WL039573 Arti saket 00176 IDIB000G534 1547 1547 Processed 02/01/2024 327075878 Artisaket INDIAN BANK(607105)
11 NAIGARHI MP-13-007-034-034/25-D
(KHARRA) 		1713007034NRG24141120230290333 14/11/2023 Asha sahu 1713007034WL039573 Asha sahu 00176 IDIB000G534 1547 1547 Processed 02/01/2024 327075878 Ashasahu INDIAN BANK(607105)
12 NAIGARHI MP-13-007-034-034/37-A
(KHARRA) 		1713007034NRG24141120230290335 14/11/2023 Ramvati vishwakarma 1713007034WL039573 Ramvati vishwakarma 00176 IDIB000G534 1547 1547 Processed 02/01/2024 327075878 Ramvativishwakarma INDIAN BANK(607105)
13 NAIGARHI MP-13-007-034-034/63-A
(KHARRA) 		1713007034NRG24141120230290337 14/11/2023 Nirmala devi sahu 1713007034WL039573 Nirmala devi sahu 00176 IDIB000G534 1547 1547 Processed 02/01/2024 327075878 Nirmaladevisahu INDIAN BANK(607105)
14 NAIGARHI MP-13-007-034-034/63-A
(KHARRA) 		1713007034NRG24141120230290336 14/11/2023 Ramdeen sahu 1713007034WL039573 Ramdeen sahu 00176 IDIB000G534 1547 1547 Processed 02/01/2024 327075878 Ramdeensahu INDIAN BANK(607105)
15 NAIGARHI MP-13-007-034-035/12-A
(KHARRA) 		1713007034NRG24141120230290339 14/11/2023 jitendra gupta 1713007034WL039573 jitendra gupta 00176 IDIB000G534 1547 1547 Processed 02/01/2024 327075878 jitendragupta INDIAN BANK(607105)
16 NAIGARHI MP-13-007-034-035/23-A
(KHARRA) 		1713007034NRG24141120230290340 14/11/2023 dinesh 1713007034WL039573 dinesh 00176 IDIB000G534 1547 1547 Processed 01/01/2024 327075878 dinesh CANARA BANK(508532)
17 NAIGARHI MP-13-007-034-035/23-A
(KHARRA) 		1713007034NRG24141120230290341 14/11/2023 sunita 1713007034WL039573 sunita 00176 IDIB000G534 1547 1547 Processed 01/01/2024 327075878 sunita INDUSIND BANK(607189)
SubTotal 25952 25952
18 NAIGARHI MP-13-007-002-001/46
(JODHAPUR) 		1713007002NRG24141120230290206 14/11/2023 Kailash 1713007002WL039565 Kailash 00176 IDIB000G566 884 884 Processed 01/01/2024 327075878 Kailash MADHYANCHAL GRAMIN BANK(607232)
19 NAIGARHI MP-13-007-002-002/1
(JODHAPUR) 		1713007002NRG24141120230290207 14/11/2023 Ramgopal Upadhya 1713007002WL039565 Ramgopal Upadhya 00176 IDIB000G566 663 663 Processed 02/01/2024 327075878 RamgopalUpadhya INDIAN BANK(607105)
20 NAIGARHI MP-13-007-002-002/12
(JODHAPUR) 		1713007002NRG24141120230290209 14/11/2023 DEVRAJ YADAV 1713007002WL039565 DEVRAJ YADAV 00176 IDIB000G566 884 884 Processed 01/01/2024 327075878 DEVRAJYADAV MADHYANCHAL GRAMIN BANK(607232)
21 NAIGARHI MP-13-007-002-002/123
(JODHAPUR) 		1713007002NRG24141120230290210 14/11/2023 jiyalal kol 1713007002WL039565 jiyalal kol 00176 IDIB000G566 884 884 Processed 02/01/2024 327075878 jiyalalkol INDIAN BANK(607105)
22 NAIGARHI MP-13-007-002-002/13
(JODHAPUR) 		1713007002NRG24141120230290214 14/11/2023 MUNNI YADAV 1713007002WL039565 MUNNI YADAV 00176 IDIB000G566 884 884 Processed 02/01/2024 327075878 MUNNIYADAV INDIAN BANK(607105)
23 NAIGARHI MP-13-007-002-002/29
(JODHAPUR) 		1713007002NRG24141120230290219 14/11/2023 nichiya 1713007002WL039565 nichiya 00176 IDIB000G566 884 884 Processed 02/01/2024 327075878 nichiya INDIAN BANK(607105)
24 NAIGARHI MP-13-007-002-002/50
(JODHAPUR) 		1713007002NRG24141120230290226 14/11/2023 SIDDNATH SHARMA 1713007002WL039565 SIDDNATH SHARMA 00176 IDIB000G566 884 884 Processed 01/01/2024 327075878 SIDDNATHSHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
25 NAIGARHI MP-13-007-002-002/51
(JODHAPUR) 		1713007002NRG24141120230290227 14/11/2023 Seemp Upadhayaya 1713007002WL039565 Seemp Upadhayaya 00176 IDIB000G566 663 663 Processed 02/01/2024 327075878 SeempUpadhayaya INDIAN BANK(607105)
26 NAIGARHI MP-13-007-002-002/58
(JODHAPUR) 		1713007002NRG24141120230290231 14/11/2023 SATYAVATI 1713007002WL039565 SATYAVATI 00176 IDIB000G566 884 884 Processed 02/01/2024 327075878 SATYAVATI INDIAN BANK(607105)
27 NAIGARHI MP-13-007-002-003/27
(JODHAPUR) 		1713007002NRG24141120230290238 14/11/2023 Rambahor Saket 1713007002WL039565 Rambahor Saket 00176 IDIB000G566 884 884 Processed 01/01/2024 327075878 RambahorSaket MADHYANCHAL GRAMIN BANK(607232)
28 NAIGARHI MP-13-007-002-004/45
(JODHAPUR) 		1713007002NRG24141120230290252 14/11/2023 anil 1713007002WL039565 anil 00176 IDIB000G566 884 884 Processed 02/01/2024 327075878 anil INDIAN BANK(607105)
29 NAIGARHI MP-13-007-002-004/72
(JODHAPUR) 		1713007002NRG24141120230290254 14/11/2023 rammanohar 1713007002WL039565 rammanohar 00176 IDIB000G566 884 884 Processed 01/01/2024 327075878 rammanohar JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
30 NAIGARHI MP-13-007-009-001/116
(BHADAWAL) 		1713007009NRG24141120230290043 14/11/2023 jaymunnisha 1713007009WL039546 jaymunnisha 00176 IDIB000G566 200 200 Processed 02/01/2024 327075878 jaymunnisha INDIAN BANK(607105)
31 NAIGARHI MP-13-007-009-001/310-A
(BHADAWAL) 		1713007009NRG24141120230290044 14/11/2023 Mo ashik bks 1713007009WL039546 Mo ashik bks 00176 IDIB000G566 8 8 Processed 02/01/2024 327075878 Moashikbks INDIAN BANK(607105)
32 NAIGARHI MP-13-007-009-001/310-A
(BHADAWAL) 		1713007009NRG24141120230290046 14/11/2023 Mo sareef 1713007009WL039546 Mo sareef 00176 IDIB000G566 8 8 Processed 02/01/2024 327075878 Mosareef INDIAN BANK(607105)
33 NAIGARHI MP-13-007-009-001/310-A
(BHADAWAL) 		1713007009NRG24141120230290045 14/11/2023 Sahidunisha 1713007009WL039546 Sahidunisha 00176 IDIB000G566 8 8 Processed 01/01/2024 327075878 Sahidunisha BANK OF BARODA(606985)
SubTotal 10390 10390
34 NAIGARHI MP-13-007-038-003/194-D
(PHULAHA) 		1713007038NRG24141120230290107 14/11/2023 Sunita Kol 1713007038WL039552 Sunita Kol 00176 IDIB000R509 10 10 Processed 02/01/2024 327075878 SunitaKol INDIAN BANK(607105)
35 NAIGARHI MP-13-007-044-001/149
(HADRIYA) 		1713007044NRG24141120230290479 14/11/2023 Sarala devi 1713007044WL039587 Sarala devi 00176 IDIB000R509 900 900 Processed 02/01/2024 327075878 Saraladevi INDIAN BANK(607105)
36 NAIGARHI MP-13-007-044-001/170
(HADRIYA) 		1713007044NRG24141120230290480 14/11/2023 sabitri 1713007044WL039587 sabitri 00176 IDIB000R509 900 900 Processed 02/01/2024 327075878 sabitri INDIAN BANK(607105)
37 NAIGARHI MP-13-007-044-001/194
(HADRIYA) 		1713007044NRG24141120230290482 14/11/2023 Ramsiromani 1713007044WL039587 Ramsiromani 00176 IDIB000R509 900 900 Processed 02/01/2024 327075878 Ramsiromani INDIAN BANK(607105)
SubTotal 2710 2710
38 NAIGARHI MP-13-007-034-034/98-B
(KHARRA) 		1713007034NRG24141120230290338 14/11/2023 Preeti sahu 1713007034WL039573 Preeti sahu 00354 PUNB0049100 1547 1547 Processed 01/01/2024 327075878 Preetisahu PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
39 NAIGARHI MP-13-007-034-017/74-A
(KHARRA) 		1713007034NRG24141120230290322 14/11/2023 Umesh dipankar 1713007034WL039573 Umesh dipankar 00415 SBIN0002838 1547 1547 Processed 01/01/2024 327075878 Umeshdipankar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
40 NAIGARHI MP-13-007-013-001/11-B
(DEWARIHANAGAON) 		1713007013NRG24141120230290639 14/11/2023 teri patel 1713007013WL039595 teri patel 00415 SBIN0010827 1326 1326 Processed 01/01/2024 327075878 teripatel STATE BANK OF INDIA(508548)
41 NAIGARHI MP-13-007-013-001/13-D
(DEWARIHANAGAON) 		1713007013NRG24141120230290643 14/11/2023 ramraj 1713007013WL039595 ramraj 00415 SBIN0010827 1326 1326 Processed 01/01/2024 327075878 ramraj STATE BANK OF INDIA(508548)
42 NAIGARHI MP-13-007-029-007/290
(BAHERA NANKAR) 		1713007029NRG24141120230290821 14/11/2023 HEERA LAL KOL 1713007029WL039614 HEERA LAL KOL 00415 SBIN0010827 1200 1200 Processed 01/01/2024 327075878 HEERALALKOL STATE BANK OF INDIA(508548)
43 NAIGARHI MP-13-007-029-007/7-A
(BAHERA NANKAR) 		1713007029NRG24141120230290825 14/11/2023 Ashvanee pratap singh 1713007029WL039614 Ashvanee pratap singh 00415 SBIN0010827 1200 1200 Processed 01/01/2024 327075878 Ashvaneepratapsingh STATE BANK OF INDIA(508548)
44 NAIGARHI MP-13-007-029-007/9-A
(BAHERA NANKAR) 		1713007029NRG24141120230290827 14/11/2023 Dwarika Saket 1713007029WL039614 Dwarika Saket 00415 SBIN0010827 1200 1200 Processed 01/01/2024 327075878 DwarikaSaket STATE BANK OF INDIA(508548)
45 NAIGARHI MP-13-007-029-007/9-A
(BAHERA NANKAR) 		1713007029NRG24141120230290828 14/11/2023 Rani devee Saket 1713007029WL039614 Rani devee Saket 00415 SBIN0010827 1200 1200 Processed 01/01/2024 327075878 RanideveeSaket STATE BANK OF INDIA(508548)
46 NAIGARHI MP-13-007-073-001/195
(AMIRITI) 		1713007073NRG24141120230290725 14/11/2023 Rekha 1713007073WL039600 Rekha 00415 SBIN0010827 884 884 Processed 01/01/2024 327075878 Rekha STATE BANK OF INDIA(508548)
47 NAIGARHI MP-13-007-073-004/22
(AMIRITI) 		1713007073NRG24141120230290732 14/11/2023 devwati 1713007073WL039600 devwati 00415 SBIN0010827 884 884 Processed 01/01/2024 327075878 devwati STATE BANK OF INDIA(508548)
48 NAIGARHI MP-13-007-073-004/230
(AMIRITI) 		1713007073NRG24141120230290733 14/11/2023 baisakhu kushwaha 1713007073WL039600 baisakhu kushwaha 00415 SBIN0010827 884 884 Processed 01/01/2024 327075878 baisakhukushwaha UNION BANK OF INDIA(508500)
49 NAIGARHI MP-13-007-073-004/98
(AMIRITI) 		1713007073NRG24141120230290738 14/11/2023 rajnarayan 1713007073WL039600 rajnarayan 00415 SBIN0010827 884 884 Processed 01/01/2024 327075878 rajnarayan UNION BANK OF INDIA(508500)
SubTotal 10988 10988
50 NAIGARHI MP-13-007-034-034/1-B
(KHARRA) 		1713007034NRG24141120230290327 14/11/2023 Ramyas sahu 1713007034WL039573 Ramyas sahu 00468 UBIN0541729 1547 1547 Processed 01/01/2024 327075878 Ramyassahu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
51 NAIGARHI MP-13-007-002-001/31
(JODHAPUR) 		1713007002NRG24141120230290205 14/11/2023 SUSHAMA YADAV 1713007002WL039565 SUSHAMA YADAV 00468 UBIN0541834 884 884 Processed 01/01/2024 327075878 SUSHAMAYADAV UNION BANK OF INDIA(508500)
52 NAIGARHI MP-13-007-073-004/26
(AMIRITI) 		1713007073NRG24141120230290737 14/11/2023 rajkumar 1713007073WL039600 rajkumar 00468 UBIN0541834 884 884 Processed 01/01/2024 327075878 rajkumar UNION BANK OF INDIA(508500)
SubTotal 1768 1768
53 NAIGARHI MP-13-007-009-001/310-A
(BHADAWAL) 		1713007009NRG24141120230290047 14/11/2023 Jareena bano 1713007009WL039546 Jareena bano 00468 UBIN0548430 8 8 Processed 01/01/2024 327075878 Jareenabano UNION BANK OF INDIA(508500)
54 NAIGARHI MP-13-007-013-001/12-D
(DEWARIHANAGAON) 		1713007013NRG24141120230290640 14/11/2023 hingui patel 1713007013WL039595 hingui patel 00468 UBIN0548430 1326 1326 Processed 01/01/2024 327075878 hinguipatel UNION BANK OF INDIA(508500)
55 NAIGARHI MP-13-007-013-001/127
(DEWARIHANAGAON) 		1713007013NRG24141120230290641 14/11/2023 rajkupar patel 1713007013WL039595 rajkupar patel 00468 UBIN0548430 1326 1326 Processed 01/01/2024 327075878 rajkuparpatel UNION BANK OF INDIA(508500)
56 NAIGARHI MP-13-007-013-001/14-B
(DEWARIHANAGAON) 		1713007013NRG24141120230290644 14/11/2023 saroj 1713007013WL039595 saroj 00468 UBIN0548430 1326 1326 Processed 01/01/2024 327075878 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAIGARHI MP-13-007-013-001/306-A
(DEWARIHANAGAON) 		1713007013NRG24141120230290646 14/11/2023 rajkumar 1713007013WL039595 rajkumar 00468 UBIN0548430 1326 1326 Processed 01/01/2024 327075878 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
58 NAIGARHI MP-13-007-013-001/352-A
(DEWARIHANAGAON) 		1713007013NRG24141120230290647 14/11/2023 Rajendra 1713007013WL039595 Rajendra 00468 UBIN0548430 1326 1326 Processed 01/01/2024 327075878 Rajendra UNION BANK OF INDIA(508500)
59 NAIGARHI MP-13-007-013-001/55-D
(DEWARIHANAGAON) 		1713007013NRG24141120230290649 14/11/2023 KALAWATI PATEL 1713007013WL039595 KALAWATI PATEL 00468 UBIN0548430 1326 1326 Processed 01/01/2024 327075878 KALAWATIPATEL UNION BANK OF INDIA(508500)
60 NAIGARHI MP-13-007-013-001/795-B
(DEWARIHANAGAON) 		1713007013NRG24141120230290650 14/11/2023 sandeeo 1713007013WL039595 sandeeo 00468 UBIN0548430 1326 1326 Processed 01/01/2024 327075878 sandeeo UNION BANK OF INDIA(508500)
61 NAIGARHI MP-13-007-021-003/-16-A
(PIPARA) 		1713007021NRG24141120230290839 14/11/2023 ARATI KOL 1713007021WL039619 ARATI KOL 00468 UBIN0548430 884 884 Processed 01/01/2024 327075878 ARATIKOL UNION BANK OF INDIA(508500)
62 NAIGARHI MP-13-007-021-003/-16-A
(PIPARA) 		1713007021NRG24141120230290838 14/11/2023 KRISHNA KOL 1713007021WL039619 KRISHNA KOL 00468 UBIN0548430 884 884 Processed 01/01/2024 327075878 KRISHNAKOL UNION BANK OF INDIA(508500)
63 NAIGARHI MP-13-007-021-003/139-B
(PIPARA) 		1713007021NRG24141120230290840 14/11/2023 Leela Vati Kol 1713007021WL039619 Leela Vati Kol 00468 UBIN0548430 884 884 Processed 01/01/2024 327075878 LeelaVatiKol UNION BANK OF INDIA(508500)
64 NAIGARHI MP-13-007-021-003/139-C
(PIPARA) 		1713007021NRG24141120230290841 14/11/2023 Motilal Kol 1713007021WL039619 Motilal Kol 00468 UBIN0548430 884 884 Processed 01/01/2024 327075878 MotilalKol UNION BANK OF INDIA(508500)
65 NAIGARHI MP-13-007-029-007/1-A
(BAHERA NANKAR) 		1713007029NRG24141120230290810 14/11/2023 Acchelal Kushwaha 1713007029WL039614 Acchelal Kushwaha 00468 UBIN0548430 1200 1200 Processed 01/01/2024 327075878 AcchelalKushwaha UNION BANK OF INDIA(508500)
66 NAIGARHI MP-13-007-029-007/122
(BAHERA NANKAR) 		1713007029NRG24141120230290811 14/11/2023 Rekha Kushwaha 1713007029WL039614 Rekha Kushwaha 00468 UBIN0548430 1200 1200 Processed 01/01/2024 327075878 RekhaKushwaha UNION BANK OF INDIA(508500)
67 NAIGARHI MP-13-007-029-007/14-D
(BAHERA NANKAR) 		1713007029NRG24141120230290812 14/11/2023 Sonu Kushwaha 1713007029WL039614 Sonu Kushwaha 00468 UBIN0548430 1200 1200 Processed 01/01/2024 327075878 SonuKushwaha JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
68 NAIGARHI MP-13-007-029-007/15-D
(BAHERA NANKAR) 		1713007029NRG24141120230290814 14/11/2023 Rajkaran Kushwaha 1713007029WL039614 Rajkaran Kushwaha 00468 UBIN0548430 1200 1200 Processed 01/01/2024 327075878 RajkaranKushwaha UNION BANK OF INDIA(508500)
69 NAIGARHI MP-13-007-029-007/2-A
(BAHERA NANKAR) 		1713007029NRG24141120230290815 14/11/2023 Nareandra Vishwakarma 1713007029WL039614 Nareandra Vishwakarma 00468 UBIN0548430 1200 1200 Processed 01/01/2024 327075878 NareandraVishwakarma MADHYANCHAL GRAMIN BANK(607232)
70 NAIGARHI MP-13-007-029-007/206
(BAHERA NANKAR) 		1713007029NRG24141120230290816 14/11/2023 chnrbhusan 1713007029WL039614 chnrbhusan 00468 UBIN0548430 1200 1200 Processed 01/01/2024 327075878 chnrbhusan UNION BANK OF INDIA(508500)
71 NAIGARHI MP-13-007-029-007/220
(BAHERA NANKAR) 		1713007029NRG24141120230290817 14/11/2023 bhageerthee 1713007029WL039614 bhageerthee 00468 UBIN0548430 1200 1200 Processed 01/01/2024 327075878 bhageerthee INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAIGARHI MP-13-007-029-007/232
(BAHERA NANKAR) 		1713007029NRG24141120230290818 14/11/2023 DEVRAJ 1713007029WL039614 DEVRAJ 00468 UBIN0548430 1200 1200 Processed 01/01/2024 327075878 DEVRAJ UNION BANK OF INDIA(508500)
73 NAIGARHI MP-13-007-029-007/242
(BAHERA NANKAR) 		1713007029NRG24141120230290820 14/11/2023 Sangeeta Kushwaha 1713007029WL039614 Sangeeta Kushwaha 00468 UBIN0548430 1200 1200 Processed 01/01/2024 327075878 SangeetaKushwaha UNION BANK OF INDIA(508500)
74 NAIGARHI MP-13-007-029-007/242
(BAHERA NANKAR) 		1713007029NRG24141120230290819 14/11/2023 SURENDRA 1713007029WL039614 SURENDRA 00468 UBIN0548430 1200 1200 Processed 01/01/2024 327075878 SURENDRA STATE BANK OF INDIA(508548)
75 NAIGARHI MP-13-007-029-007/3-D
(BAHERA NANKAR) 		1713007029NRG24141120230290822 14/11/2023 Susheela chaubey 1713007029WL039614 Susheela chaubey 00468 UBIN0548430 1200 1200 Processed 01/01/2024 327075878 Susheelachaubey UNION BANK OF INDIA(508500)
76 NAIGARHI MP-13-007-029-007/30
(BAHERA NANKAR) 		1713007029NRG24141120230290823 14/11/2023 DEVRAJ KSHVAHA 1713007029WL039614 DEVRAJ KSHVAHA 00468 UBIN0548430 1200 1200 Processed 01/01/2024 327075878 DEVRAJKSHVAHA UNION BANK OF INDIA(508500)
77 NAIGARHI MP-13-007-029-007/305
(BAHERA NANKAR) 		1713007029NRG24141120230290824 14/11/2023 Suraj Pratap Kushwaha 1713007029WL039614 Suraj Pratap Kushwaha 00468 UBIN0548430 1200 1200 Processed 01/01/2024 327075878 SurajPratapKushwaha UNION BANK OF INDIA(508500)
78 NAIGARHI MP-13-007-029-007/88
(BAHERA NANKAR) 		1713007029NRG24141120230290826 14/11/2023 FULVATI KUSHVAHA 1713007029WL039614 FULVATI KUSHVAHA 00468 UBIN0548430 1200 1200 Processed 01/01/2024 327075878 FULVATIKUSHVAHA UNION BANK OF INDIA(508500)
79 NAIGARHI MP-13-007-029-007/98
(BAHERA NANKAR) 		1713007029NRG24141120230290829 14/11/2023 SHIVNATH KUSHVAHA 1713007029WL039614 SHIVNATH KUSHVAHA 00468 UBIN0548430 1200 1200 Processed 01/01/2024 327075878 SHIVNATHKUSHVAHA UNION BANK OF INDIA(508500)
80 NAIGARHI MP-13-007-034-001/1
(KHARRA) 		1713007034NRG24141120230290311 14/11/2023 Motilal 1713007034WL039573 Motilal 00468 UBIN0548430 1547 1547 Processed 01/01/2024 327075878 Motilal UNION BANK OF INDIA(508500)
81 NAIGARHI MP-13-007-034-001/15
(KHARRA) 		1713007034NRG24141120230290313 14/11/2023 hinchhlal patel 1713007034WL039573 hinchhlal patel 00468 UBIN0548430 1547 1547 Processed 01/01/2024 327075878 hinchhlalpatel UNION BANK OF INDIA(508500)
82 NAIGARHI MP-13-007-034-017/54
(KHARRA) 		1713007034NRG24141120230290321 14/11/2023 Sitaram deepankar 1713007034WL039573 Sitaram deepankar 00468 UBIN0548430 1547 1547 Processed 02/01/2024 327075878 Sitaramdeepankar INDIAN BANK(607105)
83 NAIGARHI MP-13-007-047-001/360
(HINAUTI) 		1713007047NRG24141120230290112 14/11/2023 Ajeet singh 1713007047WL039554 Ajeet singh 00468 UBIN0548430 1547 1547 Processed 01/01/2024 327075878 Ajeetsingh UNION BANK OF INDIA(508500)
SubTotal 37014 37014
84 NAIGARHI MP-13-007-002-001/18
(JODHAPUR) 		1713007002NRG24141120230290204 14/11/2023 SURESH YADAV 1713007002WL039565 SURESH YADAV 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327075878 SURESHYADAV MADHYANCHAL GRAMIN BANK(607232)
85 NAIGARHI MP-13-007-002-002/129
(JODHAPUR) 		1713007002NRG24141120230290213 14/11/2023 DUIJI 1713007002WL039565 DUIJI 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327075878 DUIJI INDIAN BANK(607105)
86 NAIGARHI MP-13-007-002-002/18
(JODHAPUR) 		1713007002NRG24141120230290217 14/11/2023 ANEETA UPADHYA 1713007002WL039565 ANEETA UPADHYA 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327075878 ANEETAUPADHYA MADHYANCHAL GRAMIN BANK(607232)
87 NAIGARHI MP-13-007-002-002/18
(JODHAPUR) 		1713007002NRG24141120230290216 14/11/2023 shivnandan 1713007002WL039565 shivnandan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327075878 shivnandan MADHYANCHAL GRAMIN BANK(607232)
88 NAIGARHI MP-13-007-002-002/28
(JODHAPUR) 		1713007002NRG24141120230290218 14/11/2023 satyabhan 1713007002WL039565 satyabhan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327075878 satyabhan MADHYANCHAL GRAMIN BANK(607232)
89 NAIGARHI MP-13-007-002-002/3
(JODHAPUR) 		1713007002NRG24141120230290220 14/11/2023 guddi 1713007002WL039565 guddi 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075878 guddi MADHYANCHAL GRAMIN BANK(607232)
90 NAIGARHI MP-13-007-002-002/35
(JODHAPUR) 		1713007002NRG24141120230290222 14/11/2023 susheela 1713007002WL039565 susheela 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327075878 susheela INDIAN BANK(607105)
91 NAIGARHI MP-13-007-002-002/41
(JODHAPUR) 		1713007002NRG24141120230290224 14/11/2023 RAMNEWAJ 1713007002WL039565 RAMNEWAJ 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075878 RAMNEWAJ MADHYANCHAL GRAMIN BANK(607232)
92 NAIGARHI MP-13-007-002-002/47
(JODHAPUR) 		1713007002NRG24141120230290225 14/11/2023 PRAMILA YADAV 1713007002WL039565 PRAMILA YADAV 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327075878 PRAMILAYADAV INDIAN BANK(607105)
93 NAIGARHI MP-13-007-002-002/52
(JODHAPUR) 		1713007002NRG24141120230290228 14/11/2023 Mithathu Yadav 1713007002WL039565 Mithathu Yadav 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327075878 MithathuYadav MADHYANCHAL GRAMIN BANK(607232)
94 NAIGARHI MP-13-007-002-002/53
(JODHAPUR) 		1713007002NRG24141120230290229 14/11/2023 Khushbu Yadav 1713007002WL039565 Khushbu Yadav 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075878 KhushbuYadav MADHYANCHAL GRAMIN BANK(607232)
95 NAIGARHI MP-13-007-002-002/60
(JODHAPUR) 		1713007002NRG24141120230290232 14/11/2023 savitri 1713007002WL039565 savitri 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327075878 savitri MADHYANCHAL GRAMIN BANK(607232)
96 NAIGARHI MP-13-007-002-002/8
(JODHAPUR) 		1713007002NRG24141120230290233 14/11/2023 VAKE 1713007002WL039565 VAKE 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327075878 VAKE MADHYANCHAL GRAMIN BANK(607232)
97 NAIGARHI MP-13-007-002-002/80
(JODHAPUR) 		1713007002NRG24141120230290234 14/11/2023 Hanuman yadav 1713007002WL039565 Hanuman yadav 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327075878 Hanumanyadav MADHYANCHAL GRAMIN BANK(607232)
98 NAIGARHI MP-13-007-002-002/851-A
(JODHAPUR) 		1713007002NRG24141120230290235 14/11/2023 JAGSEN YADAV 1713007002WL039565 JAGSEN YADAV 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327075878 JAGSENYADAV INDIAN BANK(607105)
99 NAIGARHI MP-13-007-002-003/39
(JODHAPUR) 		1713007002NRG24141120230290239 14/11/2023 Ramsiromani 1713007002WL039565 Ramsiromani 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327075878 Ramsiromani MADHYANCHAL GRAMIN BANK(607232)
100 NAIGARHI MP-13-007-002-003/40
(JODHAPUR) 		1713007002NRG24141120230290240 14/11/2023 urmila 1713007002WL039565 urmila 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327075878 urmila MADHYANCHAL GRAMIN BANK(607232)
101 NAIGARHI MP-13-007-002-003/44
(JODHAPUR) 		1713007002NRG24141120230290241 14/11/2023 Devkali 1713007002WL039565 Devkali 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327075878 Devkali MADHYANCHAL GRAMIN BANK(607232)
102 NAIGARHI MP-13-007-002-003/48
(JODHAPUR) 		1713007002NRG24141120230290242 14/11/2023 ASHOK TIWARI 1713007002WL039565 ASHOK TIWARI 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327075878 ASHOKTIWARI INDIAN BANK(607105)
103 NAIGARHI MP-13-007-002-003/48
(JODHAPUR) 		1713007002NRG24141120230290243 14/11/2023 POOJA TIWARI 1713007002WL039565 POOJA TIWARI 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327075878 POOJATIWARI INDIAN BANK(607105)
104 NAIGARHI MP-13-007-002-004/116
(JODHAPUR) 		1713007002NRG24141120230290244 14/11/2023 ramayan yadav 1713007002WL039565 ramayan yadav 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327075878 ramayanyadav MADHYANCHAL GRAMIN BANK(607232)
105 NAIGARHI MP-13-007-002-004/29
(JODHAPUR) 		1713007002NRG24141120230290245 14/11/2023 RAMWATI YADAV 1713007002WL039565 RAMWATI YADAV 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327075878 RAMWATIYADAV MADHYANCHAL GRAMIN BANK(607232)
106 NAIGARHI MP-13-007-002-004/31
(JODHAPUR) 		1713007002NRG24141120230290246 14/11/2023 Bhagwandeen 1713007002WL039565 Bhagwandeen 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327075878 Bhagwandeen INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAIGARHI MP-13-007-002-004/31
(JODHAPUR) 		1713007002NRG24141120230290247 14/11/2023 rataua 1713007002WL039565 rataua 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327075878 rataua MADHYANCHAL GRAMIN BANK(607232)
108 NAIGARHI MP-13-007-002-004/34
(JODHAPUR) 		1713007002NRG24141120230290249 14/11/2023 DEVKALI 1713007002WL039565 DEVKALI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327075878 DEVKALI MADHYANCHAL GRAMIN BANK(607232)
109 NAIGARHI MP-13-007-002-004/34
(JODHAPUR) 		1713007002NRG24141120230290248 14/11/2023 ramlakhan 1713007002WL039565 ramlakhan 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327075878 ramlakhan INDIAN BANK(607105)
110 NAIGARHI MP-13-007-002-004/35
(JODHAPUR) 		1713007002NRG24141120230290250 14/11/2023 RAMKALI 1713007002WL039565 RAMKALI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327075878 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
111 NAIGARHI MP-13-007-002-004/46
(JODHAPUR) 		1713007002NRG24141120230290253 14/11/2023 RAMSIYA 1713007002WL039565 RAMSIYA 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327075878 RAMSIYA INDIAN BANK(607105)
112 NAIGARHI MP-13-007-002-004/72
(JODHAPUR) 		1713007002NRG24141120230290255 14/11/2023 sunita 1713007002WL039565 sunita 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327075878 sunita INDIAN BANK(607105)
113 NAIGARHI MP-13-007-009-001/116
(BHADAWAL) 		1713007009NRG24141120230290042 14/11/2023 MO.RAHEES 1713007009WL039546 MO.RAHEES 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 327075878 MO.RAHEES MADHYANCHAL GRAMIN BANK(607232)
114 NAIGARHI MP-13-007-009-001/312
(BHADAWAL) 		1713007009NRG24141120230290049 14/11/2023 mo.nishar 1713007009WL039546 mo.nishar 00602 SBIN0RRMBGB 8 8 Processed 01/01/2024 327075878 mo.nishar MADHYANCHAL GRAMIN BANK(607232)
115 NAIGARHI MP-13-007-009-002/118-D
(BHADAWAL) 		1713007009NRG24141120230290050 14/11/2023 Bhole sondhiya 1713007009WL039546 Bhole sondhiya 00602 SBIN0RRMBGB 8 8 Processed 02/01/2024 327075878 Bholesondhiya INDIAN BANK(607105)
116 NAIGARHI MP-13-007-013-001/127-D
(DEWARIHANAGAON) 		1713007013NRG24141120230290642 14/11/2023 bhishmapitamah 1713007013WL039595 bhishmapitamah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075878 bhishmapitamah MADHYANCHAL GRAMIN BANK(607232)
117 NAIGARHI MP-13-007-013-001/3-B
(DEWARIHANAGAON) 		1713007013NRG24141120230290645 14/11/2023 TERSI 1713007013WL039595 TERSI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075878 TERSI MADHYANCHAL GRAMIN BANK(607232)
118 NAIGARHI MP-13-007-013-001/799
(DEWARIHANAGAON) 		1713007013NRG24141120230290651 14/11/2023 PREETI 1713007013WL039595 PREETI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327075878 PREETI FINO PAYMENTS BANK LTD(608001)
119 NAIGARHI MP-13-007-034-017/12
(KHARRA) 		1713007034NRG24141120230290316 14/11/2023 Panchraj 1713007034WL039573 Panchraj 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327075878 Panchraj MADHYANCHAL GRAMIN BANK(607232)
120 NAIGARHI MP-13-007-034-017/38
(KHARRA) 		1713007034NRG24141120230290319 14/11/2023 shivlal saket 1713007034WL039573 shivlal saket 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327075878 shivlalsaket INDIAN BANK(607105)
121 NAIGARHI MP-13-007-034-017/96
(KHARRA) 		1713007034NRG24141120230290324 14/11/2023 RAMSEVAK 1713007034WL039573 RAMSEVAK 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327075878 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
122 NAIGARHI MP-13-007-034-017/96
(KHARRA) 		1713007034NRG24141120230290325 14/11/2023 savita saket 1713007034WL039573 savita saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327075878 savitasaket MADHYANCHAL GRAMIN BANK(607232)
123 NAIGARHI MP-13-007-034-023/19
(KHARRA) 		1713007034NRG24141120230290326 14/11/2023 RAJNEESH 1713007034WL039573 RAJNEESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327075878 RAJNEESH STATE BANK OF INDIA(508548)
124 NAIGARHI MP-13-007-034-034/138
(KHARRA) 		1713007034NRG24141120230290329 14/11/2023 MEENA 1713007034WL039573 MEENA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327075878 MEENA MADHYANCHAL GRAMIN BANK(607232)
125 NAIGARHI MP-13-007-034-034/25-D
(KHARRA) 		1713007034NRG24141120230290332 14/11/2023 Surendra sahu 1713007034WL039573 Surendra sahu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327075878 Surendrasahu INDIAN BANK(607105)
126 NAIGARHI MP-13-007-034-034/37-A
(KHARRA) 		1713007034NRG24141120230290334 14/11/2023 Beer bhan vishwakarma 1713007034WL039573 Beer bhan vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327075878 Beerbhanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
127 NAIGARHI MP-13-007-034-035/30
(KHARRA) 		1713007034NRG24141120230290343 14/11/2023 rajkali kol 1713007034WL039573 rajkali kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327075878 rajkalikol MADHYANCHAL GRAMIN BANK(607232)
128 NAIGARHI MP-13-007-034-035/30
(KHARRA) 		1713007034NRG24141120230290342 14/11/2023 ramashray kol 1713007034WL039573 ramashray kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327075878 ramashraykol MADHYANCHAL GRAMIN BANK(607232)
129 NAIGARHI MP-13-007-038-003/202-B
(PHULAHA) 		1713007038NRG24141120230290108 14/11/2023 anil kumar sharma 1713007038WL039552 anil kumar sharma 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327075878 anilkumarsharma MADHYANCHAL GRAMIN BANK(607232)
130 NAIGARHI MP-13-007-038-003/266-A
(PHULAHA) 		1713007038NRG24141120230290109 14/11/2023 sarla kol 1713007038WL039552 sarla kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075878 sarlakol MADHYANCHAL GRAMIN BANK(607232)
131 NAIGARHI MP-13-007-044-001/19-A
(HADRIYA) 		1713007044NRG24141120230290481 14/11/2023 kusum kali 1713007044WL039587 kusum kali 00602 SBIN0RRMBGB 900 900 Processed 01/01/2024 327075878 kusumkali STATE BANK OF INDIA(508548)
132 NAIGARHI MP-13-007-044-001/303-A
(HADRIYA) 		1713007044NRG24141120230290483 14/11/2023 SILOCHANA 1713007044WL039587 SILOCHANA 00602 SBIN0RRMBGB 900 900 Processed 01/01/2024 327075878 SILOCHANA MADHYANCHAL GRAMIN BANK(607232)
133 NAIGARHI MP-13-007-044-001/341
(HADRIYA) 		1713007044NRG24141120230290484 14/11/2023 ram 1713007044WL039587 ram 00602 SBIN0RRMBGB 900 900 Processed 01/01/2024 327075878 ram MADHYANCHAL GRAMIN BANK(607232)
134 NAIGARHI MP-13-007-052-004/31-B
(JURMNIYA RAGHUNATH) 		1713007052NRG24141120230290183 14/11/2023 Ramsahodar adiwasi 1713007052WL039561 Ramsahodar adiwasi 00602 SBIN0RRMBGB 300 300 Processed 01/01/2024 327075878 Ramsahodaradiwasi MADHYANCHAL GRAMIN BANK(607232)
135 NAIGARHI MP-13-007-052-004/66
(JURMNIYA RAGHUNATH) 		1713007052NRG24141120230290184 14/11/2023 sanju 1713007052WL039561 sanju 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 327075878 sanju MADHYANCHAL GRAMIN BANK(607232)
136 NAIGARHI MP-13-007-063-003/307
(BAIJALA) 		1713007063NRG24141120230290830 14/11/2023 Krishna Kumar chaturvedi 1713007063WL039615 Krishna Kumar chaturvedi 00602 SBIN0RRMBGB 612 612 Processed 01/01/2024 327075878 KrishnaKumarchaturvedi UNION BANK OF INDIA(508500)
137 NAIGARHI MP-13-007-073-001/153
(AMIRITI) 		1713007073NRG24141120230290722 14/11/2023 KAILASH 1713007073WL039600 KAILASH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327075878 KAILASH MADHYANCHAL GRAMIN BANK(607232)
138 NAIGARHI MP-13-007-073-001/166
(AMIRITI) 		1713007073NRG24141120230290723 14/11/2023 KAMLESH 1713007073WL039600 KAMLESH 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327075878 KAMLESH INDIAN BANK(607105)
139 NAIGARHI MP-13-007-073-001/195
(AMIRITI) 		1713007073NRG24141120230290724 14/11/2023 Sadhulal 1713007073WL039600 Sadhulal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327075878 Sadhulal MADHYANCHAL GRAMIN BANK(607232)
140 NAIGARHI MP-13-007-073-001/48
(AMIRITI) 		1713007073NRG24141120230290726 14/11/2023 LALMANI 1713007073WL039600 LALMANI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327075878 LALMANI STATE BANK OF INDIA(508548)
141 NAIGARHI MP-13-007-073-001/56
(AMIRITI) 		1713007073NRG24141120230290728 14/11/2023 Chandrakali 1713007073WL039600 Chandrakali 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327075878 Chandrakali MADHYANCHAL GRAMIN BANK(607232)
142 NAIGARHI MP-13-007-073-001/56
(AMIRITI) 		1713007073NRG24141120230290727 14/11/2023 Makhanlal 1713007073WL039600 Makhanlal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327075878 Makhanlal UNION BANK OF INDIA(508500)
143 NAIGARHI MP-13-007-073-004/21
(AMIRITI) 		1713007073NRG24141120230290730 14/11/2023 Nirmala 1713007073WL039600 Nirmala 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327075878 Nirmala UNION BANK OF INDIA(508500)
144 NAIGARHI MP-13-007-073-004/21
(AMIRITI) 		1713007073NRG24141120230290729 14/11/2023 Sivbhan 1713007073WL039600 Sivbhan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327075878 Sivbhan STATE BANK OF INDIA(508548)
145 NAIGARHI MP-13-007-073-004/22
(AMIRITI) 		1713007073NRG24141120230290731 14/11/2023 Indrabhan 1713007073WL039600 Indrabhan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327075878 Indrabhan STATE BANK OF INDIA(508548)
146 NAIGARHI MP-13-007-073-004/98
(AMIRITI) 		1713007073NRG24141120230290739 14/11/2023 syamkali prajapati 1713007073WL039600 syamkali prajapati 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327075878 syamkaliprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59329 59329
147 NAIGARHI MP-13-007-073-004/237
(AMIRITI) 		1713007073NRG24141120230290735 14/11/2023 sangeeta 1713007073WL039600 sangeeta 00691 IPOS0000001 884 884 Processed 01/01/2024 327075878 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
148 NAIGARHI MP-13-007-073-004/252
(AMIRITI) 		1713007073NRG24141120230290736 14/11/2023 indra kali 1713007073WL039600 indra kali 00691 IPOS0000001 884 884 Processed 01/01/2024 327075878 indrakali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 154560 154560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_141123APB_FTO_355686 Indian Bank IDIB000G534 Garh 25952
2 NAIGARHI MP1713007_141123APB_FTO_355686 Indian Bank IDIB000G566 Ghum Katra 10390
3 NAIGARHI MP1713007_141123APB_FTO_355686 Indian Bank IDIB000R509 Raghunathganj 2710
4 NAIGARHI MP1713007_141123APB_FTO_355686 Punjab National Bank PUNB0049100 REWA 1547
5 NAIGARHI MP1713007_141123APB_FTO_355686 State Bank of India SBIN0002838 CHAKGHAT 1547
6 NAIGARHI MP1713007_141123APB_FTO_355686 State Bank of India SBIN0010827 MAUGANJ 10988
7 NAIGARHI MP1713007_141123APB_FTO_355686 Union Bank of India UBIN0541729 GANGEO 1547
8 NAIGARHI MP1713007_141123APB_FTO_355686 Union Bank of India UBIN0541834 MAUGANJ 1768
9 NAIGARHI MP1713007_141123APB_FTO_355686 Union Bank of India UBIN0548430 BHALUHA 28614
10 NAIGARHI MP1713007_141123APB_FTO_355686 Union Bank of India UBIN0548430 BHALUHA   8400
11 NAIGARHI MP1713007_141123APB_FTO_355686 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 2730
12 NAIGARHI MP1713007_141123APB_FTO_355686 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 300
13 NAIGARHI MP1713007_141123APB_FTO_355686 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 15470
14 NAIGARHI MP1713007_141123APB_FTO_355686 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 29388
15 NAIGARHI MP1713007_141123APB_FTO_355686 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 9452
16 NAIGARHI MP1713007_141123APB_FTO_355686 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 1989
17 NAIGARHI MP1713007_141123APB_FTO_355686 India Post Payments Bank IPOS0000001 Rewa 1768

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