Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_160224APB_FTO_466174
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-13-007-011-001/36-A
(KASIYARGAON) 		1713007011NRG24160220240462998 16/02/2024 savita devi pandey 1713007011WL056352 savita devi pandey 00032 UTIB0000500 20 20 Processed 12/04/2024 303302459 savitadevipandey AXIS BANK(607153)
SubTotal 20 20
2 NAIGARHI MP-13-007-011-002/11-B
(KASIYARGAON) 		1713007011NRG24160220240463015 16/02/2024 sunita vishwakarma 1713007011WL056352 sunita vishwakarma 00045 BARB0REWAXX 30 30 Processed 12/04/2024 303302459 sunitavishwakarma MADHYANCHAL GRAMIN BANK(607232)
3 NAIGARHI MP-13-007-011-002/116-A
(KASIYARGAON) 		1713007011NRG24160220240463016 16/02/2024 ramakant pandey 1713007011WL056352 ramakant pandey 00045 BARB0REWAXX 30 30 Processed 12/04/2024 303302459 ramakantpandey BANK OF BARODA(606985)
4 NAIGARHI MP-13-007-016-001/184-A
(DUBEE) 		1713007016NRG24160220240463055 16/02/2024 aneeta 1713007016WL056353 aneeta 00045 BARB0REWAXX 1326 1326 Processed 12/04/2024 303302459 aneeta STATE BANK OF INDIA(508548)
5 NAIGARHI MP-13-007-016-001/534
(DUBEE) 		1713007016NRG24160220240463067 16/02/2024 rajvati 1713007016WL056353 rajvati 00045 BARB0REWAXX 1547 1547 Processed 12/04/2024 303302459 rajvati BANK OF BARODA(606985)
6 NAIGARHI MP-13-007-019-001/187
(CHHUHIYA) 		1713007019NRG24140220240459705 16/02/2024 arunendra 1713007019WL056063 arunendra 00045 BARB0REWAXX 1326 1326 Processed 13/04/2024 303302459 arunendra INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAIGARHI MP-13-007-019-005/192
(CHHUHIYA) 		1713007019NRG24160220240462958 16/02/2024 KAUSHALESH SAKET 1713007019WL056348 KAUSHALESH SAKET 00045 BARB0REWAXX 1105 1105 Processed 12/04/2024 303302459 KAUSHALESHSAKET BANK OF BARODA(606985)
8 NAIGARHI MP-13-007-057-002/722
(PURWA) 		1713007000NRG24160220240463453 16/02/2024 Amrita chaturvedi 1713007WL056385 Amrita chaturvedi 00045 BARB0REWAXX 660 660 Processed 13/04/2024 303302459 Amritachaturvedi UNION BANK OF INDIA(508500)
9 NAIGARHI MP-13-007-057-002/722
(PURWA) 		1713007000NRG24160220240463452 16/02/2024 Vinit 1713007WL056385 Vinit 00045 BARB0REWAXX 660 660 Processed 12/04/2024 303302459 Vinit STATE BANK OF INDIA(508548)
10 NAIGARHI MP-13-007-063-001/134
(BAIJALA) 		1713007063NRG24160220240463101 16/02/2024 Budhhvati 1713007063WL056355 Budhhvati 00045 BARB0REWAXX 720 720 Processed 12/04/2024 303302459 Budhhvati BANK OF BARODA(606985)
11 NAIGARHI MP-13-007-063-001/134
(BAIJALA) 		1713007063NRG24160220240463102 16/02/2024 rajkali 1713007063WL056355 rajkali 00045 BARB0REWAXX 720 720 Processed 13/04/2024 303302459 rajkali INDIAN BANK(607105)
12 NAIGARHI MP-13-007-076-005/405
(TENDUA) 		1713007076NRG24160220240463318 16/02/2024 ASHOK KUMAR 1713007076WL056371 ASHOK KUMAR 00045 BARB0REWAXX 350 350 Processed 12/04/2024 303302459 ASHOKKUMAR BANK OF BARODA(606985)
SubTotal 8474 8474
13 NAIGARHI MP-13-007-028-006/75-C
(BELA KAMOD) 		1713007028NRG24160220240462928 16/02/2024 Maheshwar Jaiswal 1713007028WL056347 Maheshwar Jaiswal 00078 CNRB0017728 1105 1105 Processed 13/04/2024 303302459 MaheshwarJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
14 NAIGARHI MP-13-007-043-004/86
(BAHERA) 		1713007043NRG24160220240462896 16/02/2024 Shiv ganesh 1713007043WL056346 Shiv ganesh 00176 IDIB000D575 1326 1326 Processed 12/04/2024 303302459 Shivganesh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
15 NAIGARHI MP-13-007-057-002/690
(PURWA) 		1713007000NRG24160220240463448 16/02/2024 Rakesh Kumar Chaturvedi 1713007WL056385 Rakesh Kumar Chaturvedi 00176 IDIB000D575 660 660 Processed 13/04/2024 303302459 RakeshKumarChaturvedi INDIAN BANK(607105)
16 NAIGARHI MP-13-007-063-001/91
(BAIJALA) 		1713007063NRG24160220240463113 16/02/2024 Prannath Saket 1713007063WL056355 Prannath Saket 00176 IDIB000D575 720 720 Processed 13/04/2024 303302459 PrannathSaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2706 2706
17 NAIGARHI MP-13-007-025-001/115
(BAHERA KOTHAR) 		1713007025NRG24160220240463086 16/02/2024 gyanendra kumar shukla 1713007025WL056354 gyanendra kumar shukla 00176 IDIB000G534 20 20 Processed 13/04/2024 303302459 gyanendrakumarshukla UNION BANK OF INDIA(508500)
18 NAIGARHI MP-13-007-025-001/180-A
(BAHERA KOTHAR) 		1713007025NRG24160220240463089 16/02/2024 babulal saket 1713007025WL056354 babulal saket 00176 IDIB000G534 20 20 Processed 13/04/2024 303302459 babulalsaket UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-025-001/220-A
(BAHERA KOTHAR) 		1713007025NRG24160220240463092 16/02/2024 shivpal chaure 1713007025WL056354 shivpal chaure 00176 IDIB000G534 20 20 Processed 12/04/2024 303302459 shivpalchaure STATE BANK OF INDIA(508548)
20 NAIGARHI MP-13-007-025-001/35
(BAHERA KOTHAR) 		1713007025NRG24160220240463093 16/02/2024 hinch lal harijan 1713007025WL056354 hinch lal harijan 00176 IDIB000G534 20 20 Processed 12/04/2024 303302459 hinchlalharijan BANK OF BARODA(606985)
21 NAIGARHI MP-13-007-025-001/56
(BAHERA KOTHAR) 		1713007025NRG24160220240463095 16/02/2024 munni kushwaha 1713007025WL056354 munni kushwaha 00176 IDIB000G534 20 20 Processed 13/04/2024 303302459 munnikushwaha INDIAN BANK(607105)
22 NAIGARHI MP-13-007-025-008/3
(BAHERA KOTHAR) 		1713007025NRG24160220240463100 16/02/2024 HINCHHLAL SAKET 1713007025WL056354 HINCHHLAL SAKET 00176 IDIB000G534 20 20 Processed 13/04/2024 303302459 HINCHHLALSAKET INDIAN BANK(607105)
23 NAIGARHI MP-13-007-028-003/12-D
(BELA KAMOD) 		1713007028NRG24160220240462910 16/02/2024 santosh Kumar 1713007028WL056347 santosh Kumar 00176 IDIB000G534 1105 1105 Processed 13/04/2024 303302459 santoshKumar INDIAN BANK(607105)
24 NAIGARHI MP-13-007-028-004/1-C
(BELA KAMOD) 		1713007028NRG24160220240462914 16/02/2024 pushpa 1713007028WL056347 pushpa 00176 IDIB000G534 1105 1105 Processed 13/04/2024 303302459 pushpa INDIAN BANK(607105)
25 NAIGARHI MP-13-007-028-004/10
(BELA KAMOD) 		1713007028NRG24160220240462916 16/02/2024 Chanda Devi 1713007028WL056347 Chanda Devi 00176 IDIB000G534 1105 1105 Processed 12/04/2024 303302459 ChandaDevi MADHYANCHAL GRAMIN BANK(607232)
26 NAIGARHI MP-13-007-028-004/11-A
(BELA KAMOD) 		1713007028NRG24160220240462917 16/02/2024 sushila tiwari 1713007028WL056347 sushila tiwari 00176 IDIB000G534 1105 1105 Processed 13/04/2024 303302459 sushilatiwari INDIAN BANK(607105)
27 NAIGARHI MP-13-007-028-006/25-B
(BELA KAMOD) 		1713007028NRG24160220240462925 16/02/2024 Madhuri jayeswal 1713007028WL056347 Madhuri jayeswal 00176 IDIB000G534 1105 1105 Processed 13/04/2024 303302459 Madhurijayeswal INDIAN BANK(607105)
28 NAIGARHI MP-13-007-029-004/44
(BAHERA NANKAR) 		1713007029NRG24160220240462308 16/02/2024 Anita saket 1713007029WL056295 Anita saket 00176 IDIB000G534 450 450 Processed 13/04/2024 303302459 Anitasaket INDIAN BANK(607105)
SubTotal 6095 6095
29 NAIGARHI MP-13-007-009-001/101-B
(BHADAWAL) 		1713007009NRG24160220240463419 16/02/2024 Kuldeep saket 1713007009WL056383 Kuldeep saket 00176 IDIB000G566 70 70 Processed 13/04/2024 303302459 Kuldeepsaket UNION BANK OF INDIA(508500)
30 NAIGARHI MP-13-007-009-001/101-B
(BHADAWAL) 		1713007009NRG24160220240463417 16/02/2024 Kuldeep saket 1713007009WL056383 Kuldeep saket 00176 IDIB000G566 35 35 Processed 13/04/2024 303302459 Kuldeepsaket UNION BANK OF INDIA(508500)
31 NAIGARHI MP-13-007-009-001/103
(BHADAWAL) 		1713007009NRG24160220240463423 16/02/2024 Kusum saket 1713007009WL056383 Kusum saket 00176 IDIB000G566 70 70 Processed 13/04/2024 303302459 Kusumsaket INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAIGARHI MP-13-007-009-001/103
(BHADAWAL) 		1713007009NRG24160220240463426 16/02/2024 Kusum saket 1713007009WL056383 Kusum saket 00176 IDIB000G566 35 35 Processed 13/04/2024 303302459 Kusumsaket INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAIGARHI MP-13-007-009-001/103
(BHADAWAL) 		1713007009NRG24160220240463424 16/02/2024 Savita saket 1713007009WL056383 Savita saket 00176 IDIB000G566 35 35 Processed 12/04/2024 303302459 Savitasaket STATE BANK OF INDIA(508548)
34 NAIGARHI MP-13-007-009-001/103
(BHADAWAL) 		1713007009NRG24160220240463421 16/02/2024 Savita saket 1713007009WL056383 Savita saket 00176 IDIB000G566 70 70 Processed 12/04/2024 303302459 Savitasaket STATE BANK OF INDIA(508548)
35 NAIGARHI MP-13-007-009-001/105
(BHADAWAL) 		1713007009NRG24160220240463427 16/02/2024 Babulal saket 1713007009WL056383 Babulal saket 00176 IDIB000G566 35 35 Processed 12/04/2024 303302459 Babulalsaket BANK OF BARODA(606985)
36 NAIGARHI MP-13-007-009-001/105
(BHADAWAL) 		1713007009NRG24160220240463430 16/02/2024 Babulal saket 1713007009WL056383 Babulal saket 00176 IDIB000G566 70 70 Processed 12/04/2024 303302459 Babulalsaket BANK OF BARODA(606985)
37 NAIGARHI MP-13-007-009-001/105
(BHADAWAL) 		1713007009NRG24160220240463429 16/02/2024 Gudia saket 1713007009WL056383 Gudia saket 00176 IDIB000G566 35 35 Processed 13/04/2024 303302459 Gudiasaket INDIAN BANK(607105)
38 NAIGARHI MP-13-007-009-001/105
(BHADAWAL) 		1713007009NRG24160220240463432 16/02/2024 Gudia saket 1713007009WL056383 Gudia saket 00176 IDIB000G566 70 70 Processed 13/04/2024 303302459 Gudiasaket INDIAN BANK(607105)
39 NAIGARHI MP-13-007-009-001/105
(BHADAWAL) 		1713007009NRG24160220240463428 16/02/2024 Shila saket 1713007009WL056383 Shila saket 00176 IDIB000G566 35 35 Processed 13/04/2024 303302459 Shilasaket INDIAN BANK(607105)
40 NAIGARHI MP-13-007-009-001/105
(BHADAWAL) 		1713007009NRG24160220240463431 16/02/2024 Shila saket 1713007009WL056383 Shila saket 00176 IDIB000G566 70 70 Processed 13/04/2024 303302459 Shilasaket INDIAN BANK(607105)
41 NAIGARHI MP-13-007-009-001/160-D
(BHADAWAL) 		1713007009NRG24160220240463438 16/02/2024 Archana saket 1713007009WL056383 Archana saket 00176 IDIB000G566 70 70 Processed 13/04/2024 303302459 Archanasaket INDIAN BANK(607105)
42 NAIGARHI MP-13-007-009-001/160-D
(BHADAWAL) 		1713007009NRG24160220240463437 16/02/2024 Archana saket 1713007009WL056383 Archana saket 00176 IDIB000G566 35 35 Processed 13/04/2024 303302459 Archanasaket INDIAN BANK(607105)
43 NAIGARHI MP-13-007-011-001/1-B
(KASIYARGAON) 		1713007011NRG24160220240462994 16/02/2024 pratima pandey 1713007011WL056352 pratima pandey 00176 IDIB000G566 30 30 Processed 13/04/2024 303302459 pratimapandey INDIAN BANK(607105)
44 NAIGARHI MP-13-007-011-001/2-A
(KASIYARGAON) 		1713007011NRG24160220240462995 16/02/2024 amit 1713007011WL056352 amit 00176 IDIB000G566 30 30 Processed 13/04/2024 303302459 amit INDIAN BANK(607105)
45 NAIGARHI MP-13-007-011-001/3
(KASIYARGAON) 		1713007011NRG24160220240462996 16/02/2024 JAY SHRI 1713007011WL056352 JAY SHRI 00176 IDIB000G566 20 20 Processed 13/04/2024 303302459 JAYSHRI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAIGARHI MP-13-007-011-001/49
(KASIYARGAON) 		1713007011NRG24160220240463000 16/02/2024 Ramashankar Pandey 1713007011WL056352 Ramashankar Pandey 00176 IDIB000G566 25 25 Processed 13/04/2024 303302459 RamashankarPandey INDIAN BANK(607105)
47 NAIGARHI MP-13-007-011-001/64-A
(KASIYARGAON) 		1713007011NRG24160220240463002 16/02/2024 chameli pandey 1713007011WL056352 chameli pandey 00176 IDIB000G566 30 30 Processed 13/04/2024 303302459 chamelipandey INDIAN BANK(607105)
48 NAIGARHI MP-13-007-011-001/64-A
(KASIYARGAON) 		1713007011NRG24160220240463001 16/02/2024 ram lal pandey 1713007011WL056352 ram lal pandey 00176 IDIB000G566 25 25 Processed 13/04/2024 303302459 ramlalpandey INDIAN BANK(607105)
49 NAIGARHI MP-13-007-011-001/71-A
(KASIYARGAON) 		1713007011NRG24160220240463004 16/02/2024 suneeta pandey 1713007011WL056352 suneeta pandey 00176 IDIB000G566 30 30 Processed 13/04/2024 303302459 suneetapandey INDIAN BANK(607105)
50 NAIGARHI MP-13-007-011-001/73
(KASIYARGAON) 		1713007011NRG24160220240463006 16/02/2024 kemali pandey 1713007011WL056352 kemali pandey 00176 IDIB000G566 30 30 Processed 13/04/2024 303302459 kemalipandey INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAIGARHI MP-13-007-011-001/73
(KASIYARGAON) 		1713007011NRG24160220240463005 16/02/2024 mohitlal pandey 1713007011WL056352 mohitlal pandey 00176 IDIB000G566 25 25 Processed 13/04/2024 303302459 mohitlalpandey INDIAN BANK(607105)
52 NAIGARHI MP-13-007-011-001/73-B
(KASIYARGAON) 		1713007011NRG24160220240463007 16/02/2024 maneesh kumar pandey 1713007011WL056352 maneesh kumar pandey 00176 IDIB000G566 25 25 Processed 12/04/2024 303302459 maneeshkumarpandey STATE BANK OF INDIA(508548)
53 NAIGARHI MP-13-007-011-001/79
(KASIYARGAON) 		1713007011NRG24160220240463010 16/02/2024 anupurna pandey 1713007011WL056352 anupurna pandey 00176 IDIB000G566 30 30 Processed 13/04/2024 303302459 anupurnapandey INDIAN BANK(607105)
54 NAIGARHI MP-13-007-011-001/79
(KASIYARGAON) 		1713007011NRG24160220240463009 16/02/2024 sharda pd pandey 1713007011WL056352 sharda pd pandey 00176 IDIB000G566 25 25 Processed 13/04/2024 303302459 shardapdpandey INDIAN BANK(607105)
55 NAIGARHI MP-13-007-011-002/165
(KASIYARGAON) 		1713007011NRG24160220240463024 16/02/2024 SUDHAKAR pandey 1713007011WL056352 SUDHAKAR pandey 00176 IDIB000G566 30 30 Processed 13/04/2024 303302459 SUDHAKARpandey INDIAN BANK(607105)
56 NAIGARHI MP-13-007-011-002/186-B
(KASIYARGAON) 		1713007011NRG24160220240463030 16/02/2024 VIDYA VATI PANDEY 1713007011WL056352 VIDYA VATI PANDEY 00176 IDIB000G566 30 30 Processed 13/04/2024 303302459 VIDYAVATIPANDEY INDIAN BANK(607105)
57 NAIGARHI MP-13-007-011-002/70
(KASIYARGAON) 		1713007011NRG24160220240463039 16/02/2024 yogesh 1713007011WL056352 yogesh 00176 IDIB000G566 30 30 Processed 13/04/2024 303302459 yogesh INDIAN BANK(607105)
58 NAIGARHI MP-13-007-012-005/38
(SEGARWAR KURMIYAN) 		1713007012NRG24160220240462436 16/02/2024 jitendra saket 1713007012WL056313 jitendra saket 00176 IDIB000G566 25 25 Processed 13/04/2024 303302459 jitendrasaket INDIAN BANK(607105)
59 NAIGARHI MP-13-007-012-005/46
(SEGARWAR KURMIYAN) 		1713007012NRG24160220240462437 16/02/2024 bhola 1713007012WL056313 bhola 00176 IDIB000G566 25 25 Processed 13/04/2024 303302459 bhola INDIAN BANK(607105)
60 NAIGARHI MP-13-007-012-005/49
(SEGARWAR KURMIYAN) 		1713007012NRG24160220240462438 16/02/2024 Narendra 1713007012WL056313 Narendra 00176 IDIB000G566 25 25 Processed 13/04/2024 303302459 Narendra INDIAN BANK(607105)
61 NAIGARHI MP-13-007-012-005/5
(SEGARWAR KURMIYAN) 		1713007012NRG24160220240462439 16/02/2024 sunil 1713007012WL056313 sunil 00176 IDIB000G566 25 25 Processed 13/04/2024 303302459 sunil INDIAN BANK(607105)
62 NAIGARHI MP-13-007-012-005/504
(SEGARWAR KURMIYAN) 		1713007012NRG24160220240462441 16/02/2024 shivkaran 1713007012WL056313 shivkaran 00176 IDIB000G566 25 25 Processed 13/04/2024 303302459 shivkaran INDIAN BANK(607105)
63 NAIGARHI MP-13-007-012-006/33-B
(SEGARWAR KURMIYAN) 		1713007012NRG24160220240462443 16/02/2024 vinood 1713007012WL056313 vinood 00176 IDIB000G566 25 25 Processed 13/04/2024 303302459 vinood INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAIGARHI MP-13-007-012-006/35
(SEGARWAR KURMIYAN) 		1713007012NRG24160220240462444 16/02/2024 rambilash 1713007012WL056313 rambilash 00176 IDIB000G566 25 25 Processed 13/04/2024 303302459 rambilash INDIAN BANK(607105)
65 NAIGARHI MP-13-007-012-006/511
(SEGARWAR KURMIYAN) 		1713007012NRG24160220240462448 16/02/2024 premlal 1713007012WL056313 premlal 00176 IDIB000G566 25 25 Processed 13/04/2024 303302459 premlal INDIAN BANK(607105)
66 NAIGARHI MP-13-007-012-006/512
(SEGARWAR KURMIYAN) 		1713007012NRG24160220240462449 16/02/2024 shivgovend 1713007012WL056313 shivgovend 00176 IDIB000G566 25 25 Processed 13/04/2024 303302459 shivgovend INDIAN BANK(607105)
67 NAIGARHI MP-13-007-012-006/517
(SEGARWAR KURMIYAN) 		1713007012NRG24160220240462450 16/02/2024 lalmani 1713007012WL056313 lalmani 00176 IDIB000G566 25 25 Processed 13/04/2024 303302459 lalmani INDIAN BANK(607105)
68 NAIGARHI MP-13-007-012-006/521
(SEGARWAR KURMIYAN) 		1713007012NRG24160220240462451 16/02/2024 shivendr 1713007012WL056313 shivendr 00176 IDIB000G566 25 25 Processed 13/04/2024 303302459 shivendr INDIAN BANK(607105)
69 NAIGARHI MP-13-007-012-006/522
(SEGARWAR KURMIYAN) 		1713007012NRG24160220240462452 16/02/2024 rajnarayan pandey 1713007012WL056313 rajnarayan pandey 00176 IDIB000G566 25 25 Processed 12/04/2024 303302459 rajnarayanpandey JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
70 NAIGARHI MP-13-007-012-006/523
(SEGARWAR KURMIYAN) 		1713007012NRG24160220240462453 16/02/2024 rajiv pandey 1713007012WL056313 rajiv pandey 00176 IDIB000G566 25 25 Processed 13/04/2024 303302459 rajivpandey INDIAN BANK(607105)
71 NAIGARHI MP-13-007-012-006/524
(SEGARWAR KURMIYAN) 		1713007012NRG24160220240462454 16/02/2024 umesh pandey 1713007012WL056313 umesh pandey 00176 IDIB000G566 25 25 Processed 13/04/2024 303302459 umeshpandey INDIAN BANK(607105)
72 NAIGARHI MP-13-007-012-006/528
(SEGARWAR KURMIYAN) 		1713007012NRG24160220240462455 16/02/2024 sachidanand 1713007012WL056313 sachidanand 00176 IDIB000G566 25 25 Processed 12/04/2024 303302459 sachidanand STATE BANK OF INDIA(508548)
73 NAIGARHI MP-13-007-012-006/53
(SEGARWAR KURMIYAN) 		1713007012NRG24160220240462456 16/02/2024 yazsen saket 1713007012WL056313 yazsen saket 00176 IDIB000G566 25 25 Processed 13/04/2024 303302459 yazsensaket INDIAN BANK(607105)
74 NAIGARHI MP-13-007-012-006/533
(SEGARWAR KURMIYAN) 		1713007012NRG24160220240462457 16/02/2024 radhvendra 1713007012WL056313 radhvendra 00176 IDIB000G566 25 25 Processed 13/04/2024 303302459 radhvendra INDIAN BANK(607105)
75 NAIGARHI MP-13-007-012-006/535
(SEGARWAR KURMIYAN) 		1713007012NRG24160220240462458 16/02/2024 jaiprakash 1713007012WL056313 jaiprakash 00176 IDIB000G566 25 25 Processed 13/04/2024 303302459 jaiprakash INDIAN BANK(607105)
76 NAIGARHI MP-13-007-012-006/536
(SEGARWAR KURMIYAN) 		1713007012NRG24160220240462459 16/02/2024 jagdatma 1713007012WL056313 jagdatma 00176 IDIB000G566 20 20 Processed 13/04/2024 303302459 jagdatma INDIAN BANK(607105)
77 NAIGARHI MP-13-007-016-001/143-D
(DUBEE) 		1713007016NRG24160220240463053 16/02/2024 Man basiya yadav 1713007016WL056353 Man basiya yadav 00176 IDIB000G566 1326 1326 Processed 13/04/2024 303302459 Manbasiyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2946 2946
78 NAIGARHI MP-13-007-011-001/36-B
(KASIYARGAON) 		1713007011NRG24160220240462999 16/02/2024 chandrawati pandey 1713007011WL056352 chandrawati pandey 00176 IDIB000J608 30 30 Processed 13/04/2024 303302459 chandrawatipandey INDIAN BANK(607105)
SubTotal 30 30
79 NAIGARHI MP-13-007-011-002/3-B
(KASIYARGAON) 		1713007011NRG24160220240463035 16/02/2024 aneeta shukla 1713007011WL056352 aneeta shukla 00176 IDIB000M609 30 30 Processed 13/04/2024 303302459 aneetashukla INDIAN BANK(607105)
SubTotal 30 30
80 NAIGARHI MP-13-007-072-005/595-A
(FOOL KARAN SINGH) 		1713007072NRG24160220240463288 16/02/2024 dileep kasmir 1713007072WL056369 dileep kasmir 00176 IDIB000M669 1400 1400 Processed 13/04/2024 303302459 dileepkasmir INDIAN BANK(607105)
81 NAIGARHI MP-13-007-072-005/718
(FOOL KARAN SINGH) 		1713007072NRG24160220240463293 16/02/2024 SAROJ KOL 1713007072WL056369 SAROJ KOL 00176 IDIB000M669 1400 1400 Processed 13/04/2024 303302459 SAROJKOL INDIAN BANK(607105)
82 NAIGARHI MP-13-007-076-006/13
(TENDUA) 		1713007076NRG24160220240463323 16/02/2024 SURYA MANI KUSHWAHA 1713007076WL056371 SURYA MANI KUSHWAHA 00176 IDIB000M669 1200 1200 Processed 13/04/2024 303302459 SURYAMANIKUSHWAHA INDIAN BANK(607105)
SubTotal 4000 4000
83 NAIGARHI MP-13-007-043-004/93
(BAHERA) 		1713007043NRG24160220240462898 16/02/2024 Shivbati karpenter 1713007043WL056346 Shivbati karpenter 00176 IDIB000R509 1326 1326 Processed 13/04/2024 303302459 Shivbatikarpenter INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAIGARHI MP-13-007-043-004/94
(BAHERA) 		1713007043NRG24160220240462899 16/02/2024 Santosh kumar karpenter 1713007043WL056346 Santosh kumar karpenter 00176 IDIB000R509 1326 1326 Processed 12/04/2024 303302459 Santoshkumarkarpenter STATE BANK OF INDIA(508548)
SubTotal 2652 2652
85 NAIGARHI MP-13-007-011-002/186
(KASIYARGAON) 		1713007011NRG24160220240463026 16/02/2024 arti devi pandey 1713007011WL056352 arti devi pandey 00177 IOBA0002872 30 30 Processed 13/04/2024 303302459 artidevipandey INDIAN OVERSEAS BANK(508541)
SubTotal 30 30
86 NAIGARHI MP-13-007-011-001/90-A
(KASIYARGAON) 		1713007011NRG24160220240463012 16/02/2024 umesh kumar pandey 1713007011WL056352 umesh kumar pandey 00415 SBIN0000468 25 25 Processed 12/04/2024 303302459 umeshkumarpandey STATE BANK OF INDIA(508548)
SubTotal 25 25
87 NAIGARHI MP-13-007-011-001/71-A
(KASIYARGAON) 		1713007011NRG24160220240463003 16/02/2024 tajvendra 1713007011WL056352 tajvendra 00415 SBIN0002838 25 25 Processed 12/04/2024 303302459 tajvendra STATE BANK OF INDIA(508548)
88 NAIGARHI MP-13-007-011-002/44
(KASIYARGAON) 		1713007011NRG24160220240463037 16/02/2024 asha tiwari 1713007011WL056352 asha tiwari 00415 SBIN0002838 30 30 Processed 12/04/2024 303302459 ashatiwari STATE BANK OF INDIA(508548)
89 NAIGARHI MP-13-007-028-006/82-A
(BELA KAMOD) 		1713007028NRG24160220240462931 16/02/2024 anjana kewat 1713007028WL056347 anjana kewat 00415 SBIN0002838 1105 1105 Processed 12/04/2024 303302459 anjanakewat STATE BANK OF INDIA(508548)
SubTotal 1160 1160
90 NAIGARHI MP-13-007-009-001/101-B
(BHADAWAL) 		1713007009NRG24160220240463420 16/02/2024 Arun 1713007009WL056383 Arun 00415 SBIN0004667 70 70 Processed 13/04/2024 303302459 Arun FINO PAYMENTS BANK LTD(608001)
91 NAIGARHI MP-13-007-009-001/101-B
(BHADAWAL) 		1713007009NRG24160220240463418 16/02/2024 Arun 1713007009WL056383 Arun 00415 SBIN0004667 35 35 Processed 13/04/2024 303302459 Arun FINO PAYMENTS BANK LTD(608001)
92 NAIGARHI MP-13-007-011-002/186-B
(KASIYARGAON) 		1713007011NRG24160220240463029 16/02/2024 PAWAN KUMAR PANDEY 1713007011WL056352 PAWAN KUMAR PANDEY 00415 SBIN0004667 30 30 Processed 12/04/2024 303302459 PAWANKUMARPANDEY STATE BANK OF INDIA(508548)
SubTotal 135 135
93 NAIGARHI MP-13-007-028-006/75-D
(BELA KAMOD) 		1713007028NRG24160220240462930 16/02/2024 reenu jaiswal 1713007028WL056347 reenu jaiswal 00415 SBIN0007644 1105 1105 Processed 12/04/2024 303302459 reenujaiswal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
94 NAIGARHI MP-13-007-011-001/73-B
(KASIYARGAON) 		1713007011NRG24160220240463008 16/02/2024 ankita pandey 1713007011WL056352 ankita pandey 00415 SBIN0010827 30 30 Processed 13/04/2024 303302459 ankitapandey INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAIGARHI MP-13-007-012-005/503
(SEGARWAR KURMIYAN) 		1713007012NRG24160220240462440 16/02/2024 ramnihor 1713007012WL056313 ramnihor 00415 SBIN0010827 25 25 Processed 12/04/2024 303302459 ramnihor STATE BANK OF INDIA(508548)
96 NAIGARHI MP-13-007-012-005/528
(SEGARWAR KURMIYAN) 		1713007012NRG24160220240462442 16/02/2024 budhsen kol 1713007012WL056313 budhsen kol 00415 SBIN0010827 25 25 Processed 13/04/2024 303302459 budhsenkol UNION BANK OF INDIA(508500)
97 NAIGARHI MP-13-007-014-003/510
(AKAUREE) 		1713007014NRG24160220240463370 16/02/2024 Vipin Kumar Saket 1713007014WL056374 Vipin Kumar Saket 00415 SBIN0010827 1200 1200 Processed 13/04/2024 303302459 VipinKumarSaket UNION BANK OF INDIA(508500)
98 NAIGARHI MP-13-007-016-001/109-B
(DUBEE) 		1713007016NRG24160220240463043 16/02/2024 shakuntala 1713007016WL056353 shakuntala 00415 SBIN0010827 1547 1547 Processed 12/04/2024 303302459 shakuntala STATE BANK OF INDIA(508548)
99 NAIGARHI MP-13-007-016-001/327-A
(DUBEE) 		1713007016NRG24160220240463062 16/02/2024 basanti kushwaha 1713007016WL056353 basanti kushwaha 00415 SBIN0010827 1326 1326 Processed 12/04/2024 303302459 basantikushwaha STATE BANK OF INDIA(508548)
100 NAIGARHI MP-13-007-016-001/389-C
(DUBEE) 		1713007016NRG24160220240463064 16/02/2024 Archana yadav 1713007016WL056353 Archana yadav 00415 SBIN0010827 1547 1547 Processed 12/04/2024 303302459 Archanayadav STATE BANK OF INDIA(508548)
101 NAIGARHI MP-13-007-016-001/615
(DUBEE) 		1713007016NRG24160220240463071 16/02/2024 sudha 1713007016WL056353 sudha 00415 SBIN0010827 1547 1547 Processed 12/04/2024 303302459 sudha STATE BANK OF INDIA(508548)
102 NAIGARHI MP-13-007-016-001/619
(DUBEE) 		1713007016NRG24160220240463073 16/02/2024 annu 1713007016WL056353 annu 00415 SBIN0010827 1547 1547 Processed 12/04/2024 303302459 annu STATE BANK OF INDIA(508548)
103 NAIGARHI MP-13-007-016-001/693
(DUBEE) 		1713007016NRG24160220240463074 16/02/2024 jaageswar 1713007016WL056353 jaageswar 00415 SBIN0010827 1547 1547 Processed 13/04/2024 303302459 jaageswar UNION BANK OF INDIA(508500)
104 NAIGARHI MP-13-007-016-001/880
(DUBEE) 		1713007016NRG24160220240463080 16/02/2024 Mamta Sahu 1713007016WL056353 Mamta Sahu 00415 SBIN0010827 1547 1547 Processed 13/04/2024 303302459 MamtaSahu UNION BANK OF INDIA(508500)
105 NAIGARHI MP-13-007-019-002/10
(CHHUHIYA) 		1713007019NRG24160220240462935 16/02/2024 Smita Patel 1713007019WL056348 Smita Patel 00415 SBIN0010827 1105 1105 Processed 13/04/2024 303302459 SmitaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
106 NAIGARHI MP-13-007-019-002/56
(CHHUHIYA) 		1713007019NRG24140220240459708 16/02/2024 nevendra kumar mishra 1713007019WL056063 nevendra kumar mishra 00415 SBIN0010827 1326 1326 Processed 12/04/2024 303302459 nevendrakumarmishra STATE BANK OF INDIA(508548)
107 NAIGARHI MP-13-007-019-004/178
(CHHUHIYA) 		1713007019NRG24140220240459714 16/02/2024 manju 1713007019WL056063 manju 00415 SBIN0010827 1326 1326 Processed 13/04/2024 303302459 manju UNION BANK OF INDIA(508500)
108 NAIGARHI MP-13-007-019-004/88
(CHHUHIYA) 		1713007019NRG24140220240459723 16/02/2024 Rajju rajak 1713007019WL056063 Rajju rajak 00415 SBIN0010827 1326 1326 Processed 12/04/2024 303302459 Rajjurajak STATE BANK OF INDIA(508548)
109 NAIGARHI MP-13-007-019-005/112
(CHHUHIYA) 		1713007019NRG24160220240462946 16/02/2024 PRITAM SAKET 1713007019WL056348 PRITAM SAKET 00415 SBIN0010827 1105 1105 Processed 13/04/2024 303302459 PRITAMSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAIGARHI MP-13-007-019-005/170
(CHHUHIYA) 		1713007019NRG24160220240462953 16/02/2024 Rohani Prajapati 1713007019WL056348 Rohani Prajapati 00415 SBIN0010827 1105 1105 Processed 12/04/2024 303302459 RohaniPrajapati STATE BANK OF INDIA(508548)
111 NAIGARHI MP-13-007-019-005/187
(CHHUHIYA) 		1713007019NRG24160220240462956 16/02/2024 amit kumar saket 1713007019WL056348 amit kumar saket 00415 SBIN0010827 1105 1105 Processed 12/04/2024 303302459 amitkumarsaket BANK OF BARODA(606985)
112 NAIGARHI MP-13-007-019-005/191
(CHHUHIYA) 		1713007019NRG24160220240462957 16/02/2024 Rajanikant 1713007019WL056348 Rajanikant 00415 SBIN0010827 1105 1105 Processed 12/04/2024 303302459 Rajanikant STATE BANK OF INDIA(508548)
113 NAIGARHI MP-13-007-029-001/81
(BAHERA NANKAR) 		1713007029NRG24160220240462306 16/02/2024 Pooja 1713007029WL056295 Pooja 00415 SBIN0010827 450 450 Processed 12/04/2024 303302459 Pooja STATE BANK OF INDIA(508548)
114 NAIGARHI MP-13-007-057-002/737
(PURWA) 		1713007000NRG24160220240463455 16/02/2024 Shivam kumar mishra 1713007WL056385 Shivam kumar mishra 00415 SBIN0010827 660 660 Processed 13/04/2024 303302459 Shivamkumarmishra INDIA POST PAYMENTS BANK LIMITED(508528)
115 NAIGARHI MP-13-007-057-002/742
(PURWA) 		1713007000NRG24160220240463457 16/02/2024 Roobi 1713007WL056385 Roobi 00415 SBIN0010827 660 660 Processed 13/04/2024 303302459 Roobi INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAIGARHI MP-13-007-060-002/17
(PATHRAUDA KALA) 		1713007060NRG24160220240462841 16/02/2024 Kanhaiyalal Saket 1713007060WL056344 Kanhaiyalal Saket 00415 SBIN0010827 100 100 Processed 12/04/2024 303302459 KanhaiyalalSaket STATE BANK OF INDIA(508548)
117 NAIGARHI MP-13-007-060-003/115
(PATHRAUDA KALA) 		1713007060NRG24160220240462850 16/02/2024 SAKUNTALA 1713007060WL056344 SAKUNTALA 00415 SBIN0010827 700 700 Processed 12/04/2024 303302459 SAKUNTALA STATE BANK OF INDIA(508548)
118 NAIGARHI MP-13-007-060-003/207
(PATHRAUDA KALA) 		1713007060NRG24160220240462879 16/02/2024 rajkumar 1713007060WL056344 rajkumar 00415 SBIN0010827 700 700 Processed 12/04/2024 303302459 rajkumar STATE BANK OF INDIA(508548)
119 NAIGARHI MP-13-007-060-003/207
(PATHRAUDA KALA) 		1713007060NRG24160220240462880 16/02/2024 Sandhya 1713007060WL056344 Sandhya 00415 SBIN0010827 700 700 Processed 13/04/2024 303302459 Sandhya UNION BANK OF INDIA(508500)
120 NAIGARHI MP-13-007-063-001/21
(BAIJALA) 		1713007063NRG24160220240463108 16/02/2024 SUSHEELA 1713007063WL056355 SUSHEELA 00415 SBIN0010827 720 720 Processed 12/04/2024 303302459 SUSHEELA STATE BANK OF INDIA(508548)
121 NAIGARHI MP-13-007-063-001/289
(BAIJALA) 		1713007063NRG24160220240463110 16/02/2024 SUNEETA PRAJAPTI 1713007063WL056355 SUNEETA PRAJAPTI 00415 SBIN0010827 720 720 Processed 12/04/2024 303302459 SUNEETAPRAJAPTI MADHYANCHAL GRAMIN BANK(607232)
122 NAIGARHI MP-13-007-063-001/303
(BAIJALA) 		1713007063NRG24160220240463111 16/02/2024 bheemsen 1713007063WL056355 bheemsen 00415 SBIN0010827 720 720 Processed 12/04/2024 303302459 bheemsen STATE BANK OF INDIA(508548)
123 NAIGARHI MP-13-007-072-005/374
(FOOL KARAN SINGH) 		1713007072NRG24160220240463286 16/02/2024 varsha 1713007072WL056369 varsha 00415 SBIN0010827 1400 1400 Processed 12/04/2024 303302459 varsha STATE BANK OF INDIA(508548)
SubTotal 28921 28921
124 NAIGARHI MP-13-007-016-001/617
(DUBEE) 		1713007016NRG24160220240463072 16/02/2024 archana saket 1713007016WL056353 archana saket 00415 SBIN0016745 1547 1547 Processed 12/04/2024 303302459 archanasaket STATE BANK OF INDIA(508548)
SubTotal 1547 1547
125 NAIGARHI MP-13-007-019-004/56
(CHHUHIYA) 		1713007019NRG24140220240459722 16/02/2024 krishnajun 1713007019WL056063 krishnajun 00468 UBIN0535567 1326 1326 Processed 13/04/2024 303302459 krishnajun UNION BANK OF INDIA(508500)
SubTotal 1326 1326
126 NAIGARHI MP-13-007-072-005/595-A
(FOOL KARAN SINGH) 		1713007072NRG24160220240463289 16/02/2024 nitu singh 1713007072WL056369 nitu singh 00468 UBIN0541834 1400 1400 Processed 13/04/2024 303302459 nitusingh UNION BANK OF INDIA(508500)
127 NAIGARHI MP-13-007-072-005/702
(FOOL KARAN SINGH) 		1713007072NRG24160220240463290 16/02/2024 munni lal gupta 1713007072WL056369 munni lal gupta 00468 UBIN0541834 1400 1400 Processed 13/04/2024 303302459 munnilalgupta UNION BANK OF INDIA(508500)
128 NAIGARHI MP-13-007-072-005/710
(FOOL KARAN SINGH) 		1713007072NRG24160220240463291 16/02/2024 MUKESH SONDHIYA 1713007072WL056369 MUKESH SONDHIYA 00468 UBIN0541834 1400 1400 Processed 13/04/2024 303302459 MUKESHSONDHIYA UNION BANK OF INDIA(508500)
129 NAIGARHI MP-13-007-072-005/718
(FOOL KARAN SINGH) 		1713007072NRG24160220240463292 16/02/2024 LALLU PRASAD KOL 1713007072WL056369 LALLU PRASAD KOL 00468 UBIN0541834 1400 1400 Processed 12/04/2024 303302459 LALLUPRASADKOL STATE BANK OF INDIA(508548)
130 NAIGARHI MP-13-007-072-005/721
(FOOL KARAN SINGH) 		1713007072NRG24160220240463294 16/02/2024 ANUP KUMAR GUPTA 1713007072WL056369 ANUP KUMAR GUPTA 00468 UBIN0541834 1400 1400 Processed 13/04/2024 303302459 ANUPKUMARGUPTA UNION BANK OF INDIA(508500)
131 NAIGARHI MP-13-007-072-005/721
(FOOL KARAN SINGH) 		1713007072NRG24160220240463295 16/02/2024 GAYTRI GUPTA 1713007072WL056369 GAYTRI GUPTA 00468 UBIN0541834 1400 1400 Processed 13/04/2024 303302459 GAYTRIGUPTA UNION BANK OF INDIA(508500)
132 NAIGARHI MP-13-007-076-005/405
(TENDUA) 		1713007076NRG24160220240463319 16/02/2024 Anita kushwaha 1713007076WL056371 Anita kushwaha 00468 UBIN0541834 300 300 Processed 12/04/2024 303302459 Anitakushwaha STATE BANK OF INDIA(508548)
133 NAIGARHI MP-13-007-076-005/42
(TENDUA) 		1713007076NRG24160220240463322 16/02/2024 Anita Kushwaha 1713007076WL056371 Anita Kushwaha 00468 UBIN0541834 350 350 Processed 13/04/2024 303302459 AnitaKushwaha UNION BANK OF INDIA(508500)
SubTotal 9050 9050
134 NAIGARHI MP-13-007-072-003/681
(FOOL KARAN SINGH) 		1713007072NRG24160220240463284 16/02/2024 REKHA KUSHWAHA 1713007072WL056369 REKHA KUSHWAHA 00468 UBIN0542504 1400 1400 Processed 13/04/2024 303302459 REKHAKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1400 1400
135 NAIGARHI MP-13-007-011-002/73
(KASIYARGAON) 		1713007011NRG24160220240463041 16/02/2024 sadhna tiwari 1713007011WL056352 sadhna tiwari 00468 UBIN0548430 30 30 Processed 12/04/2024 303302459 sadhnatiwari STATE BANK OF INDIA(508548)
136 NAIGARHI MP-13-007-012-005/2
(SEGARWAR KURMIYAN) 		1713007012NRG24160220240462435 16/02/2024 MEBALAL 1713007012WL056313 MEBALAL 00468 UBIN0548430 25 25 Processed 13/04/2024 303302459 MEBALAL UNION BANK OF INDIA(508500)
137 NAIGARHI MP-13-007-012-006/36
(SEGARWAR KURMIYAN) 		1713007012NRG24160220240462445 16/02/2024 RAJESH 1713007012WL056313 RAJESH 00468 UBIN0548430 25 25 Processed 12/04/2024 303302459 RAJESH MADHYANCHAL GRAMIN BANK(607232)
138 NAIGARHI MP-13-007-012-006/49
(SEGARWAR KURMIYAN) 		1713007012NRG24160220240462446 16/02/2024 UDAYBHAN 1713007012WL056313 UDAYBHAN 00468 UBIN0548430 25 25 Processed 13/04/2024 303302459 UDAYBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 NAIGARHI MP-13-007-012-006/50
(SEGARWAR KURMIYAN) 		1713007012NRG24160220240462447 16/02/2024 RAMESH 1713007012WL056313 RAMESH 00468 UBIN0548430 25 25 Processed 13/04/2024 303302459 RAMESH INDIAN BANK(607105)
140 NAIGARHI MP-13-007-014-003/456
(AKAUREE) 		1713007014NRG24160220240463368 16/02/2024 Suresh charmkar 1713007014WL056374 Suresh charmkar 00468 UBIN0548430 1200 1200 Processed 13/04/2024 303302459 Sureshcharmkar UNION BANK OF INDIA(508500)
141 NAIGARHI MP-13-007-014-003/588
(AKAUREE) 		1713007014NRG24160220240463371 16/02/2024 Jagannath 1713007014WL056374 Jagannath 00468 UBIN0548430 1200 1200 Processed 13/04/2024 303302459 Jagannath UNION BANK OF INDIA(508500)
142 NAIGARHI MP-13-007-014-003/703
(AKAUREE) 		1713007014NRG24160220240463372 16/02/2024 Ratinesh Kumar Saket 1713007014WL056374 Ratinesh Kumar Saket 00468 UBIN0548430 1200 1200 Processed 13/04/2024 303302459 RatineshKumarSaket INDIA POST PAYMENTS BANK LIMITED(508528)
143 NAIGARHI MP-13-007-014-003/803-A
(AKAUREE) 		1713007014NRG24160220240463373 16/02/2024 Vikash Kumar Saket 1713007014WL056374 Vikash Kumar Saket 00468 UBIN0548430 1200 1200 Processed 13/04/2024 303302459 VikashKumarSaket UNION BANK OF INDIA(508500)
144 NAIGARHI MP-13-007-014-003/804
(AKAUREE) 		1713007014NRG24160220240463374 16/02/2024 Ram Siromani Saket 1713007014WL056374 Ram Siromani Saket 00468 UBIN0548430 1200 1200 Processed 13/04/2024 303302459 RamSiromaniSaket UNION BANK OF INDIA(508500)
145 NAIGARHI MP-13-007-014-003/808
(AKAUREE) 		1713007014NRG24160220240463375 16/02/2024 Vandana Saket 1713007014WL056374 Vandana Saket 00468 UBIN0548430 1200 1200 Processed 13/04/2024 303302459 VandanaSaket UNION BANK OF INDIA(508500)
146 NAIGARHI MP-13-007-016-001/110-B
(DUBEE) 		1713007016NRG24160220240463044 16/02/2024 satish kumar 1713007016WL056353 satish kumar 00468 UBIN0548430 1547 1547 Processed 12/04/2024 303302459 satishkumar STATE BANK OF INDIA(508548)
147 NAIGARHI MP-13-007-016-001/113-B
(DUBEE) 		1713007016NRG24160220240463045 16/02/2024 mintoo chaurasiya 1713007016WL056353 mintoo chaurasiya 00468 UBIN0548430 1547 1547 Processed 13/04/2024 303302459 mintoochaurasiya INDIA POST PAYMENTS BANK LIMITED(508528)
148 NAIGARHI MP-13-007-016-001/118-B
(DUBEE) 		1713007016NRG24160220240463047 16/02/2024 kumbhakaran chaurasiya 1713007016WL056353 kumbhakaran chaurasiya 00468 UBIN0548430 1547 1547 Processed 13/04/2024 303302459 kumbhakaranchaurasiya UNION BANK OF INDIA(508500)
149 NAIGARHI MP-13-007-016-001/13-B
(DUBEE) 		1713007016NRG24160220240463048 16/02/2024 ugrasen kushwaha 1713007016WL056353 ugrasen kushwaha 00468 UBIN0548430 1547 1547 Processed 13/04/2024 303302459 ugrasenkushwaha UNION BANK OF INDIA(508500)
150 NAIGARHI MP-13-007-016-001/131-A
(DUBEE) 		1713007016NRG24160220240463049 16/02/2024 rajkaran 1713007016WL056353 rajkaran 00468 UBIN0548430 1547 1547 Processed 12/04/2024 303302459 rajkaran STATE BANK OF INDIA(508548)
151 NAIGARHI MP-13-007-016-001/136-B
(DUBEE) 		1713007016NRG24160220240463050 16/02/2024 aneeta chaurasiya 1713007016WL056353 aneeta chaurasiya 00468 UBIN0548430 1547 1547 Processed 13/04/2024 303302459 aneetachaurasiya UNION BANK OF INDIA(508500)
152 NAIGARHI MP-13-007-016-001/138-A
(DUBEE) 		1713007016NRG24160220240463051 16/02/2024 kamlesh 1713007016WL056353 kamlesh 00468 UBIN0548430 1547 1547 Processed 13/04/2024 303302459 kamlesh UNION BANK OF INDIA(508500)
153 NAIGARHI MP-13-007-016-001/143-A
(DUBEE) 		1713007016NRG24160220240463052 16/02/2024 dinesh yadav 1713007016WL056353 dinesh yadav 00468 UBIN0548430 1547 1547 Processed 12/04/2024 303302459 dineshyadav STATE BANK OF INDIA(508548)
154 NAIGARHI MP-13-007-016-001/189-A
(DUBEE) 		1713007016NRG24160220240463056 16/02/2024 Shakuntala kushwaha 1713007016WL056353 Shakuntala kushwaha 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303302459 Shakuntalakushwaha UNION BANK OF INDIA(508500)
155 NAIGARHI MP-13-007-016-001/232-B
(DUBEE) 		1713007016NRG24160220240463057 16/02/2024 shyamlal 1713007016WL056353 shyamlal 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303302459 shyamlal UNION BANK OF INDIA(508500)
156 NAIGARHI MP-13-007-016-001/250-B
(DUBEE) 		1713007016NRG24160220240463058 16/02/2024 chandrasekhar kushwaha 1713007016WL056353 chandrasekhar kushwaha 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303302459 chandrasekharkushwaha UNION BANK OF INDIA(508500)
157 NAIGARHI MP-13-007-016-001/271
(DUBEE) 		1713007016NRG24160220240463059 16/02/2024 babadeen 1713007016WL056353 babadeen 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303302459 babadeen INDIA POST PAYMENTS BANK LIMITED(508528)
158 NAIGARHI MP-13-007-016-001/285
(DUBEE) 		1713007016NRG24160220240463060 16/02/2024 RAMNIDHI 1713007016WL056353 RAMNIDHI 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303302459 RAMNIDHI UNION BANK OF INDIA(508500)
159 NAIGARHI MP-13-007-016-001/34-D
(DUBEE) 		1713007016NRG24160220240463063 16/02/2024 GULAB KALI KUSHWAHA 1713007016WL056353 GULAB KALI KUSHWAHA 00468 UBIN0548430 1547 1547 Processed 13/04/2024 303302459 GULABKALIKUSHWAHA UNION BANK OF INDIA(508500)
160 NAIGARHI MP-13-007-016-001/50-A
(DUBEE) 		1713007016NRG24160220240463065 16/02/2024 rajkumar 1713007016WL056353 rajkumar 00468 UBIN0548430 1547 1547 Processed 13/04/2024 303302459 rajkumar UNION BANK OF INDIA(508500)
161 NAIGARHI MP-13-007-016-001/519-A
(DUBEE) 		1713007016NRG24160220240463066 16/02/2024 premlal 1713007016WL056353 premlal 00468 UBIN0548430 1547 1547 Processed 12/04/2024 303302459 premlal STATE BANK OF INDIA(508548)
162 NAIGARHI MP-13-007-016-001/542-A
(DUBEE) 		1713007016NRG24160220240463070 16/02/2024 umesh 1713007016WL056353 umesh 00468 UBIN0548430 1547 1547 Processed 13/04/2024 303302459 umesh UNION BANK OF INDIA(508500)
163 NAIGARHI MP-13-007-016-001/706-A
(DUBEE) 		1713007016NRG24160220240463075 16/02/2024 vishnu yadav 1713007016WL056353 vishnu yadav 00468 UBIN0548430 1547 1547 Processed 13/04/2024 303302459 vishnuyadav INDIAN BANK(607105)
164 NAIGARHI MP-13-007-016-001/809
(DUBEE) 		1713007016NRG24160220240463077 16/02/2024 indralal kushwaha 1713007016WL056353 indralal kushwaha 00468 UBIN0548430 1547 1547 Processed 13/04/2024 303302459 indralalkushwaha UNION BANK OF INDIA(508500)
165 NAIGARHI MP-13-007-016-001/811
(DUBEE) 		1713007016NRG24160220240463079 16/02/2024 gulaabkali 1713007016WL056353 gulaabkali 00468 UBIN0548430 1547 1547 Processed 12/04/2024 303302459 gulaabkali STATE BANK OF INDIA(508548)
166 NAIGARHI MP-13-007-016-001/886-A
(DUBEE) 		1713007016NRG24160220240463081 16/02/2024 deosaran yadav 1713007016WL056353 deosaran yadav 00468 UBIN0548430 1547 1547 Processed 13/04/2024 303302459 deosaranyadav UNION BANK OF INDIA(508500)
167 NAIGARHI MP-13-007-016-001/890
(DUBEE) 		1713007016NRG24160220240463082 16/02/2024 lalli yadav 1713007016WL056353 lalli yadav 00468 UBIN0548430 1547 1547 Processed 13/04/2024 303302459 lalliyadav UNION BANK OF INDIA(508500)
168 NAIGARHI MP-13-007-016-001/892-A
(DUBEE) 		1713007016NRG24160220240463083 16/02/2024 annu yadav 1713007016WL056353 annu yadav 00468 UBIN0548430 1547 1547 Processed 13/04/2024 303302459 annuyadav UNION BANK OF INDIA(508500)
169 NAIGARHI MP-13-007-016-001/94-A
(DUBEE) 		1713007016NRG24160220240463084 16/02/2024 jhallu 1713007016WL056353 jhallu 00468 UBIN0548430 1547 1547 Processed 13/04/2024 303302459 jhallu INDIA POST PAYMENTS BANK LIMITED(508528)
170 NAIGARHI MP-13-007-019-001/1
(CHHUHIYA) 		1713007019NRG24140220240459704 16/02/2024 Geeta 1713007019WL056063 Geeta 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303302459 Geeta UNION BANK OF INDIA(508500)
171 NAIGARHI MP-13-007-019-002/10
(CHHUHIYA) 		1713007019NRG24160220240462934 16/02/2024 Shashikala Patel 1713007019WL056348 Shashikala Patel 00468 UBIN0548430 1105 1105 Processed 12/04/2024 303302459 ShashikalaPatel STATE BANK OF INDIA(508548)
172 NAIGARHI MP-13-007-019-002/20-A
(CHHUHIYA) 		1713007019NRG24140220240459707 16/02/2024 Chandrawati Mishrs 1713007019WL056063 Chandrawati Mishrs 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303302459 ChandrawatiMishrs UNION BANK OF INDIA(508500)
173 NAIGARHI MP-13-007-019-002/20-A
(CHHUHIYA) 		1713007019NRG24140220240459706 16/02/2024 Narendra Mishra 1713007019WL056063 Narendra Mishra 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303302459 NarendraMishra UNION BANK OF INDIA(508500)
174 NAIGARHI MP-13-007-019-002/28
(CHHUHIYA) 		1713007019NRG24160220240462936 16/02/2024 Ramashray patel 1713007019WL056348 Ramashray patel 00468 UBIN0548430 1105 1105 Processed 13/04/2024 303302459 Ramashraypatel UNION BANK OF INDIA(508500)
175 NAIGARHI MP-13-007-019-003/37-A
(CHHUHIYA) 		1713007019NRG24160220240462937 16/02/2024 SAVITA PATEL 1713007019WL056348 SAVITA PATEL 00468 UBIN0548430 1105 1105 Processed 13/04/2024 303302459 SAVITAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
176 NAIGARHI MP-13-007-019-003/4-A
(CHHUHIYA) 		1713007019NRG24160220240462939 16/02/2024 SURJIT SINGH PATEL 1713007019WL056348 SURJIT SINGH PATEL 00468 UBIN0548430 1105 1105 Processed 13/04/2024 303302459 SURJITSINGHPATEL UNION BANK OF INDIA(508500)
177 NAIGARHI MP-13-007-019-003/41
(CHHUHIYA) 		1713007019NRG24160220240462941 16/02/2024 Namonita Patel 1713007019WL056348 Namonita Patel 00468 UBIN0548430 1105 1105 Processed 13/04/2024 303302459 NamonitaPatel UNION BANK OF INDIA(508500)
178 NAIGARHI MP-13-007-019-003/41
(CHHUHIYA) 		1713007019NRG24160220240462940 16/02/2024 Ramesh Patel 1713007019WL056348 Ramesh Patel 00468 UBIN0548430 1105 1105 Processed 13/04/2024 303302459 RameshPatel UNION BANK OF INDIA(508500)
179 NAIGARHI MP-13-007-019-003/46
(CHHUHIYA) 		1713007019NRG24160220240462942 16/02/2024 Neelesh Kumar Patel 1713007019WL056348 Neelesh Kumar Patel 00468 UBIN0548430 1105 1105 Processed 12/04/2024 303302459 NeeleshKumarPatel STATE BANK OF INDIA(508548)
180 NAIGARHI MP-13-007-019-003/47
(CHHUHIYA) 		1713007019NRG24140220240459709 16/02/2024 Pannalal Patel 1713007019WL056063 Pannalal Patel 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303302459 PannalalPatel UNION BANK OF INDIA(508500)
181 NAIGARHI MP-13-007-019-003/49
(CHHUHIYA) 		1713007019NRG24160220240462943 16/02/2024 Ashok Kumar Patel 1713007019WL056348 Ashok Kumar Patel 00468 UBIN0548430 1105 1105 Processed 13/04/2024 303302459 AshokKumarPatel UNION BANK OF INDIA(508500)
182 NAIGARHI MP-13-007-019-004/17
(CHHUHIYA) 		1713007019NRG24140220240459711 16/02/2024 aman mishra 1713007019WL056063 aman mishra 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303302459 amanmishra UNION BANK OF INDIA(508500)
183 NAIGARHI MP-13-007-019-004/17
(CHHUHIYA) 		1713007019NRG24140220240459712 16/02/2024 ashutosh kumar mishra 1713007019WL056063 ashutosh kumar mishra 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303302459 ashutoshkumarmishra UNION BANK OF INDIA(508500)
184 NAIGARHI MP-13-007-019-004/17
(CHHUHIYA) 		1713007019NRG24140220240459710 16/02/2024 shyamacharan mishra 1713007019WL056063 shyamacharan mishra 00468 UBIN0548430 1326 1326 Processed 12/04/2024 303302459 shyamacharanmishra BANK OF BARODA(606985)
185 NAIGARHI MP-13-007-019-004/188
(CHHUHIYA) 		1713007019NRG24140220240459715 16/02/2024 VINIT KUMAR MISHRA 1713007019WL056063 VINIT KUMAR MISHRA 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303302459 VINITKUMARMISHRA UNION BANK OF INDIA(508500)
186 NAIGARHI MP-13-007-019-004/201
(CHHUHIYA) 		1713007019NRG24140220240459717 16/02/2024 aneeta mishra 1713007019WL056063 aneeta mishra 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303302459 aneetamishra UNION BANK OF INDIA(508500)
187 NAIGARHI MP-13-007-019-004/201
(CHHUHIYA) 		1713007019NRG24140220240459716 16/02/2024 krishanakant mishra 1713007019WL056063 krishanakant mishra 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303302459 krishanakantmishra UNION BANK OF INDIA(508500)
188 NAIGARHI MP-13-007-019-004/203
(CHHUHIYA) 		1713007019NRG24140220240459718 16/02/2024 gayadeen shukla 1713007019WL056063 gayadeen shukla 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303302459 gayadeenshukla INDIA POST PAYMENTS BANK LIMITED(508528)
189 NAIGARHI MP-13-007-019-004/52-A
(CHHUHIYA) 		1713007019NRG24140220240459719 16/02/2024 mevalal Rajak 1713007019WL056063 mevalal Rajak 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303302459 mevalalRajak UNION BANK OF INDIA(508500)
190 NAIGARHI MP-13-007-019-004/56
(CHHUHIYA) 		1713007019NRG24140220240459721 16/02/2024 ankit mishra 1713007019WL056063 ankit mishra 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303302459 ankitmishra UNION BANK OF INDIA(508500)
191 NAIGARHI MP-13-007-019-004/56
(CHHUHIYA) 		1713007019NRG24140220240459720 16/02/2024 RAJDAS 1713007019WL056063 RAJDAS 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303302459 RAJDAS UNION BANK OF INDIA(508500)
192 NAIGARHI MP-13-007-019-005/12
(CHHUHIYA) 		1713007019NRG24160220240462947 16/02/2024 MANGALI PRAJAPATI 1713007019WL056348 MANGALI PRAJAPATI 00468 UBIN0548430 1105 1105 Processed 13/04/2024 303302459 MANGALIPRAJAPATI UNION BANK OF INDIA(508500)
193 NAIGARHI MP-13-007-019-005/146
(CHHUHIYA) 		1713007019NRG24160220240462949 16/02/2024 umesh kumar saket 1713007019WL056348 umesh kumar saket 00468 UBIN0548430 1105 1105 Processed 13/04/2024 303302459 umeshkumarsaket UNION BANK OF INDIA(508500)
194 NAIGARHI MP-13-007-019-005/169
(CHHUHIYA) 		1713007019NRG24160220240462951 16/02/2024 Neeta 1713007019WL056348 Neeta 00468 UBIN0548430 1105 1105 Processed 13/04/2024 303302459 Neeta UNION BANK OF INDIA(508500)
195 NAIGARHI MP-13-007-019-005/169
(CHHUHIYA) 		1713007019NRG24160220240462950 16/02/2024 Umakant Saket 1713007019WL056348 Umakant Saket 00468 UBIN0548430 1105 1105 Processed 13/04/2024 303302459 UmakantSaket UNION BANK OF INDIA(508500)
196 NAIGARHI MP-13-007-019-005/170
(CHHUHIYA) 		1713007019NRG24160220240462952 16/02/2024 SHIV KUMAR PRAJAPATI 1713007019WL056348 SHIV KUMAR PRAJAPATI 00468 UBIN0548430 1105 1105 Processed 13/04/2024 303302459 SHIVKUMARPRAJAPATI UNION BANK OF INDIA(508500)
197 NAIGARHI MP-13-007-019-005/172
(CHHUHIYA) 		1713007019NRG24160220240462954 16/02/2024 rajesh kumar 1713007019WL056348 rajesh kumar 00468 UBIN0548430 1105 1105 Processed 13/04/2024 303302459 rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
198 NAIGARHI MP-13-007-019-005/178
(CHHUHIYA) 		1713007019NRG24160220240462955 16/02/2024 shivshankar sahu 1713007019WL056348 shivshankar sahu 00468 UBIN0548430 1105 1105 Processed 13/04/2024 303302459 shivshankarsahu UNION BANK OF INDIA(508500)
199 NAIGARHI MP-13-007-019-005/193
(CHHUHIYA) 		1713007019NRG24160220240462959 16/02/2024 Vinay singh 1713007019WL056348 Vinay singh 00468 UBIN0548430 1105 1105 Processed 13/04/2024 303302459 Vinaysingh UNION BANK OF INDIA(508500)
200 NAIGARHI MP-13-007-019-005/3
(CHHUHIYA) 		1713007019NRG24160220240462960 16/02/2024 PARASNATH HARIJAN 1713007019WL056348 PARASNATH HARIJAN 00468 UBIN0548430 1105 1105 Processed 13/04/2024 303302459 PARASNATHHARIJAN UNION BANK OF INDIA(508500)
201 NAIGARHI MP-13-007-019-005/62
(CHHUHIYA) 		1713007019NRG24160220240462966 16/02/2024 gulabkali prajapati 1713007019WL056348 gulabkali prajapati 00468 UBIN0548430 1105 1105 Processed 13/04/2024 303302459 gulabkaliprajapati UNION BANK OF INDIA(508500)
202 NAIGARHI MP-13-007-019-005/62
(CHHUHIYA) 		1713007019NRG24160220240462965 16/02/2024 LALMANI PRAJAPATI 1713007019WL056348 LALMANI PRAJAPATI 00468 UBIN0548430 1105 1105 Processed 13/04/2024 303302459 LALMANIPRAJAPATI UNION BANK OF INDIA(508500)
203 NAIGARHI MP-13-007-019-005/73
(CHHUHIYA) 		1713007019NRG24160220240462968 16/02/2024 KANHAI PRASAD 1713007019WL056348 KANHAI PRASAD 00468 UBIN0548430 1105 1105 Processed 13/04/2024 303302459 KANHAIPRASAD UNION BANK OF INDIA(508500)
204 NAIGARHI MP-13-007-019-005/73
(CHHUHIYA) 		1713007019NRG24160220240462967 16/02/2024 Savita Prajapati 1713007019WL056348 Savita Prajapati 00468 UBIN0548430 1105 1105 Processed 13/04/2024 303302459 SavitaPrajapati UNION BANK OF INDIA(508500)
205 NAIGARHI MP-13-007-025-001/181-A
(BAHERA KOTHAR) 		1713007025NRG24160220240463090 16/02/2024 rakesh 1713007025WL056354 rakesh 00468 UBIN0548430 20 20 Processed 13/04/2024 303302459 rakesh UNION BANK OF INDIA(508500)
206 NAIGARHI MP-13-007-025-001/8
(BAHERA KOTHAR) 		1713007025NRG24160220240463096 16/02/2024 KASHI kushwaha 1713007025WL056354 KASHI kushwaha 00468 UBIN0548430 20 20 Processed 13/04/2024 303302459 KASHIkushwaha UNION BANK OF INDIA(508500)
207 NAIGARHI MP-13-007-028-003/7-B
(BELA KAMOD) 		1713007028NRG24160220240462912 16/02/2024 rajendra 1713007028WL056347 rajendra 00468 UBIN0548430 1105 1105 Processed 13/04/2024 303302459 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
208 NAIGARHI MP-13-007-028-003/7-B
(BELA KAMOD) 		1713007028NRG24160220240462913 16/02/2024 Sarla jaiswal 1713007028WL056347 Sarla jaiswal 00468 UBIN0548430 1105 1105 Processed 13/04/2024 303302459 Sarlajaiswal UNION BANK OF INDIA(508500)
209 NAIGARHI MP-13-007-028-004/9
(BELA KAMOD) 		1713007028NRG24160220240462920 16/02/2024 geeta kol 1713007028WL056347 geeta kol 00468 UBIN0548430 1105 1105 Processed 13/04/2024 303302459 geetakol UNION BANK OF INDIA(508500)
210 NAIGARHI MP-13-007-028-005/1-A
(BELA KAMOD) 		1713007028NRG24160220240462921 16/02/2024 ranjeet 1713007028WL056347 ranjeet 00468 UBIN0548430 1105 1105 Processed 12/04/2024 303302459 ranjeet PUNJAB NATIONAL BANK(508568)
211 NAIGARHI MP-13-007-028-005/201-A
(BELA KAMOD) 		1713007028NRG24160220240462922 16/02/2024 babulal 1713007028WL056347 babulal 00468 UBIN0548430 1105 1105 Processed 13/04/2024 303302459 babulal UNION BANK OF INDIA(508500)
212 NAIGARHI MP-13-007-028-005/201-A
(BELA KAMOD) 		1713007028NRG24160220240462923 16/02/2024 saroj sahu 1713007028WL056347 saroj sahu 00468 UBIN0548430 1105 1105 Processed 13/04/2024 303302459 sarojsahu UNION BANK OF INDIA(508500)
213 NAIGARHI MP-13-007-028-006/27
(BELA KAMOD) 		1713007028NRG24160220240462927 16/02/2024 kailash 1713007028WL056347 kailash 00468 UBIN0548430 1105 1105 Processed 13/04/2024 303302459 kailash INDIAN BANK(607105)
214 NAIGARHI MP-13-007-028-006/75-D
(BELA KAMOD) 		1713007028NRG24160220240462929 16/02/2024 pradeep Kumar jaiswal 1713007028WL056347 pradeep Kumar jaiswal 00468 UBIN0548430 1105 1105 Processed 13/04/2024 303302459 pradeepKumarjaiswal UNION BANK OF INDIA(508500)
215 NAIGARHI MP-13-007-028-006/96-C
(BELA KAMOD) 		1713007028NRG24160220240462932 16/02/2024 sanjay kumar jaiswal 1713007028WL056347 sanjay kumar jaiswal 00468 UBIN0548430 1105 1105 Processed 12/04/2024 303302459 sanjaykumarjaiswal MADHYANCHAL GRAMIN BANK(607232)
216 NAIGARHI MP-13-007-029-001/34
(BAHERA NANKAR) 		1713007029NRG24160220240462303 16/02/2024 Shadik Mohammad 1713007029WL056295 Shadik Mohammad 00468 UBIN0548430 510 510 Processed 13/04/2024 303302459 ShadikMohammad UNION BANK OF INDIA(508500)
217 NAIGARHI MP-13-007-029-001/44
(BAHERA NANKAR) 		1713007029NRG24160220240462304 16/02/2024 NSARUDDIN 1713007029WL056295 NSARUDDIN 00468 UBIN0548430 510 510 Processed 13/04/2024 303302459 NSARUDDIN UNION BANK OF INDIA(508500)
218 NAIGARHI MP-13-007-029-001/8
(BAHERA NANKAR) 		1713007029NRG24160220240462305 16/02/2024 Asha devee mishra 1713007029WL056295 Asha devee mishra 00468 UBIN0548430 510 510 Processed 13/04/2024 303302459 Ashadeveemishra UNION BANK OF INDIA(508500)
219 NAIGARHI MP-13-007-029-004/33
(BAHERA NANKAR) 		1713007029NRG24160220240462307 16/02/2024 Suneeta devi Goswami 1713007029WL056295 Suneeta devi Goswami 00468 UBIN0548430 450 450 Processed 13/04/2024 303302459 SuneetadeviGoswami UNION BANK OF INDIA(508500)
220 NAIGARHI MP-13-007-043-006/154
(BAHERA) 		1713007043NRG24160220240462902 16/02/2024 Rajesh kumar saket 1713007043WL056346 Rajesh kumar saket 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303302459 Rajeshkumarsaket UNION BANK OF INDIA(508500)
221 NAIGARHI MP-13-007-057-001/45-A
(PURWA) 		1713007000NRG24160220240462832 16/02/2024 NEETU SONI 1713007WL056343 NEETU SONI 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303302459 NEETUSONI UNION BANK OF INDIA(508500)
222 NAIGARHI MP-13-007-057-001/45-A
(PURWA) 		1713007000NRG24160220240462831 16/02/2024 Rajbahadur 1713007WL056343 Rajbahadur 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303302459 Rajbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
223 NAIGARHI MP-13-007-057-002/152
(PURWA) 		1713007000NRG24160220240462835 16/02/2024 Uma kant 1713007WL056343 Uma kant 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303302459 Umakant UNION BANK OF INDIA(508500)
224 NAIGARHI MP-13-007-057-002/152
(PURWA) 		1713007000NRG24160220240462836 16/02/2024 Vimlesh 1713007WL056343 Vimlesh 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303302459 Vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
225 NAIGARHI MP-13-007-057-002/52
(PURWA) 		1713007000NRG24160220240462837 16/02/2024 Mangala 1713007WL056343 Mangala 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303302459 Mangala INDIA POST PAYMENTS BANK LIMITED(508528)
226 NAIGARHI MP-13-007-057-002/53
(PURWA) 		1713007000NRG24160220240462838 16/02/2024 Saroj 1713007WL056343 Saroj 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303302459 Saroj UNION BANK OF INDIA(508500)
227 NAIGARHI MP-13-007-057-002/58
(PURWA) 		1713007000NRG24160220240462839 16/02/2024 rajesh 1713007WL056343 rajesh 00468 UBIN0548430 1326 1326 Processed 12/04/2024 303302459 rajesh MADHYANCHAL GRAMIN BANK(607232)
228 NAIGARHI MP-13-007-057-002/63
(PURWA) 		1713007000NRG24160220240462840 16/02/2024 Urmila 1713007WL056343 Urmila 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303302459 Urmila UNION BANK OF INDIA(508500)
229 NAIGARHI MP-13-007-057-002/65
(PURWA) 		1713007000NRG24160220240463443 16/02/2024 budhasen 1713007WL056385 budhasen 00468 UBIN0548430 660 660 Processed 13/04/2024 303302459 budhasen INDIA POST PAYMENTS BANK LIMITED(508528)
230 NAIGARHI MP-13-007-057-002/668
(PURWA) 		1713007000NRG24160220240463446 16/02/2024 Arti 1713007WL056385 Arti 00468 UBIN0548430 660 660 Processed 13/04/2024 303302459 Arti UNION BANK OF INDIA(508500)
231 NAIGARHI MP-13-007-057-002/676
(PURWA) 		1713007000NRG24160220240463447 16/02/2024 Seeta 1713007WL056385 Seeta 00468 UBIN0548430 660 660 Processed 13/04/2024 303302459 Seeta UNION BANK OF INDIA(508500)
232 NAIGARHI MP-13-007-057-002/699
(PURWA) 		1713007000NRG24160220240463450 16/02/2024 Brijraj 1713007WL056385 Brijraj 00468 UBIN0548430 660 660 Processed 13/04/2024 303302459 Brijraj UNION BANK OF INDIA(508500)
233 NAIGARHI MP-13-007-057-002/720
(PURWA) 		1713007000NRG24160220240463451 16/02/2024 Ashish kumar 1713007WL056385 Ashish kumar 00468 UBIN0548430 660 660 Processed 13/04/2024 303302459 Ashishkumar UNION BANK OF INDIA(508500)
234 NAIGARHI MP-13-007-057-002/731
(PURWA) 		1713007000NRG24160220240463454 16/02/2024 Sumit kumar chaturvedi 1713007WL056385 Sumit kumar chaturvedi 00468 UBIN0548430 660 660 Processed 13/04/2024 303302459 Sumitkumarchaturvedi UNION BANK OF INDIA(508500)
235 NAIGARHI MP-13-007-057-002/742
(PURWA) 		1713007000NRG24160220240463456 16/02/2024 Amit kumar chaturvedi 1713007WL056385 Amit kumar chaturvedi 00468 UBIN0548430 660 660 Processed 13/04/2024 303302459 Amitkumarchaturvedi UNION BANK OF INDIA(508500)
236 NAIGARHI MP-13-007-057-002/89
(PURWA) 		1713007000NRG24160220240463458 16/02/2024 Kanti 1713007WL056385 Kanti 00468 UBIN0548430 660 660 Processed 13/04/2024 303302459 Kanti UNION BANK OF INDIA(508500)
SubTotal 114301 114301
237 NAIGARHI MP-13-007-072-003/681
(FOOL KARAN SINGH) 		1713007072NRG24160220240463283 16/02/2024 MANOJ KUMAR KSHWAHA 1713007072WL056369 MANOJ KUMAR KSHWAHA 00468 UBIN0561169 1400 1400 Rejected 12/04/2024 303302459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1400 1400
238 NAIGARHI MP-13-007-011-002/198
(KASIYARGAON) 		1713007011NRG24160220240463031 16/02/2024 janaklali pandey 1713007011WL056352 janaklali pandey 00468 UBIN0563137 30 30 Processed 12/04/2024 303302459 janaklalipandey MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
SubTotal 30 30
239 NAIGARHI MP-13-007-009-001/139
(BHADAWAL) 		1713007009NRG24160220240463435 16/02/2024 Dinesh prasad 1713007009WL056383 Dinesh prasad 00602 SBIN0RRMBGB 35 35 Processed 12/04/2024 303302459 Dineshprasad MADHYANCHAL GRAMIN BANK(607232)
240 NAIGARHI MP-13-007-009-001/139
(BHADAWAL) 		1713007009NRG24160220240463433 16/02/2024 Dinesh prasad 1713007009WL056383 Dinesh prasad 00602 SBIN0RRMBGB 70 70 Processed 12/04/2024 303302459 Dineshprasad MADHYANCHAL GRAMIN BANK(607232)
241 NAIGARHI MP-13-007-009-001/139
(BHADAWAL) 		1713007009NRG24160220240463434 16/02/2024 reeta devi 1713007009WL056383 reeta devi 00602 SBIN0RRMBGB 70 70 Processed 13/04/2024 303302459 reetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
242 NAIGARHI MP-13-007-009-001/139
(BHADAWAL) 		1713007009NRG24160220240463436 16/02/2024 reeta devi 1713007009WL056383 reeta devi 00602 SBIN0RRMBGB 35 35 Processed 13/04/2024 303302459 reetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
243 NAIGARHI MP-13-007-009-001/276
(BHADAWAL) 		1713007009NRG24160220240463440 16/02/2024 Ganga 1713007009WL056383 Ganga 00602 SBIN0RRMBGB 35 35 Processed 12/04/2024 303302459 Ganga MADHYANCHAL GRAMIN BANK(607232)
244 NAIGARHI MP-13-007-009-001/276
(BHADAWAL) 		1713007009NRG24160220240463439 16/02/2024 Ganga 1713007009WL056383 Ganga 00602 SBIN0RRMBGB 70 70 Processed 12/04/2024 303302459 Ganga MADHYANCHAL GRAMIN BANK(607232)
245 NAIGARHI MP-13-007-011-001/1-B
(KASIYARGAON) 		1713007011NRG24160220240462993 16/02/2024 hitesh pandey 1713007011WL056352 hitesh pandey 00602 SBIN0RRMBGB 25 25 Processed 13/04/2024 303302459 hiteshpandey INDIAN BANK(607105)
246 NAIGARHI MP-13-007-011-001/36-A
(KASIYARGAON) 		1713007011NRG24160220240462997 16/02/2024 seeta pandey 1713007011WL056352 seeta pandey 00602 SBIN0RRMBGB 15 15 Processed 12/04/2024 303302459 seetapandey MADHYANCHAL GRAMIN BANK(607232)
247 NAIGARHI MP-13-007-011-001/89-D
(KASIYARGAON) 		1713007011NRG24160220240463011 16/02/2024 shila pandey 1713007011WL056352 shila pandey 00602 SBIN0RRMBGB 25 25 Processed 13/04/2024 303302459 shilapandey INDIAN BANK(607105)
248 NAIGARHI MP-13-007-011-002/101
(KASIYARGAON) 		1713007011NRG24160220240463013 16/02/2024 narendra pandey 1713007011WL056352 narendra pandey 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 303302459 narendrapandey MADHYANCHAL GRAMIN BANK(607232)
249 NAIGARHI MP-13-007-011-002/107
(KASIYARGAON) 		1713007011NRG24160220240463014 16/02/2024 Seshmani 1713007011WL056352 Seshmani 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 303302459 Seshmani MADHYANCHAL GRAMIN BANK(607232)
250 NAIGARHI MP-13-007-011-002/135
(KASIYARGAON) 		1713007011NRG24160220240463018 16/02/2024 VINOD kumar pandey 1713007011WL056352 VINOD kumar pandey 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 303302459 VINODkumarpandey MADHYANCHAL GRAMIN BANK(607232)
251 NAIGARHI MP-13-007-011-002/144
(KASIYARGAON) 		1713007011NRG24160220240463020 16/02/2024 Babita mishra 1713007011WL056352 Babita mishra 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 303302459 Babitamishra MADHYANCHAL GRAMIN BANK(607232)
252 NAIGARHI MP-13-007-011-002/144
(KASIYARGAON) 		1713007011NRG24160220240463021 16/02/2024 laxmi mishra 1713007011WL056352 laxmi mishra 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 303302459 laxmimishra BANK OF BARODA(606985)
253 NAIGARHI MP-13-007-011-002/144
(KASIYARGAON) 		1713007011NRG24160220240463019 16/02/2024 Ram prasad 1713007011WL056352 Ram prasad 00602 SBIN0RRMBGB 30 30 Processed 13/04/2024 303302459 Ramprasad INDIAN BANK(607105)
254 NAIGARHI MP-13-007-011-002/144-A
(KASIYARGAON) 		1713007011NRG24160220240463023 16/02/2024 Rani 1713007011WL056352 Rani 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 303302459 Rani MADHYANCHAL GRAMIN BANK(607232)
255 NAIGARHI MP-13-007-011-002/144-A
(KASIYARGAON) 		1713007011NRG24160220240463022 16/02/2024 Shusheel kumar mishara 1713007011WL056352 Shusheel kumar mishara 00602 SBIN0RRMBGB 30 30 Processed 13/04/2024 303302459 Shusheelkumarmishara INDIAN BANK(607105)
256 NAIGARHI MP-13-007-011-002/186-A
(KASIYARGAON) 		1713007011NRG24160220240463028 16/02/2024 arun kumar pandey 1713007011WL056352 arun kumar pandey 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 303302459 arunkumarpandey MADHYANCHAL GRAMIN BANK(607232)
257 NAIGARHI MP-13-007-011-002/186-A
(KASIYARGAON) 		1713007011NRG24160220240463027 16/02/2024 shravan kum pandey 1713007011WL056352 shravan kum pandey 00602 SBIN0RRMBGB 30 30 Processed 13/04/2024 303302459 shravankumpandey UNION BANK OF INDIA(508500)
258 NAIGARHI MP-13-007-011-002/215
(KASIYARGAON) 		1713007011NRG24160220240463032 16/02/2024 TARA 1713007011WL056352 TARA 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 303302459 TARA MADHYANCHAL GRAMIN BANK(607232)
259 NAIGARHI MP-13-007-011-002/216
(KASIYARGAON) 		1713007011NRG24160220240463033 16/02/2024 ram narayan pandey 1713007011WL056352 ram narayan pandey 00602 SBIN0RRMBGB 30 30 Processed 13/04/2024 303302459 ramnarayanpandey INDIA POST PAYMENTS BANK LIMITED(508528)
260 NAIGARHI MP-13-007-011-002/29
(KASIYARGAON) 		1713007011NRG24160220240463034 16/02/2024 UMAKANT 1713007011WL056352 UMAKANT 00602 SBIN0RRMBGB 30 30 Processed 13/04/2024 303302459 UMAKANT UNION BANK OF INDIA(508500)
261 NAIGARHI MP-13-007-011-002/44
(KASIYARGAON) 		1713007011NRG24160220240463036 16/02/2024 dinesh kumar tiwari 1713007011WL056352 dinesh kumar tiwari 00602 SBIN0RRMBGB 30 30 Processed 13/04/2024 303302459 dineshkumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
262 NAIGARHI MP-13-007-011-002/70
(KASIYARGAON) 		1713007011NRG24160220240463038 16/02/2024 vyashmuni tiwari 1713007011WL056352 vyashmuni tiwari 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 303302459 vyashmunitiwari MADHYANCHAL GRAMIN BANK(607232)
263 NAIGARHI MP-13-007-011-002/73
(KASIYARGAON) 		1713007011NRG24160220240463040 16/02/2024 RMESH 1713007011WL056352 RMESH 00602 SBIN0RRMBGB 30 30 Processed 13/04/2024 303302459 RMESH INDIA POST PAYMENTS BANK LIMITED(508528)
264 NAIGARHI MP-13-007-011-002/97-D
(KASIYARGAON) 		1713007011NRG24160220240463042 16/02/2024 ramkishor pandey 1713007011WL056352 ramkishor pandey 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 303302459 ramkishorpandey MADHYANCHAL GRAMIN BANK(607232)
265 NAIGARHI MP-13-007-014-003/19
(AKAUREE) 		1713007014NRG24160220240463366 16/02/2024 ramchandra 1713007014WL056374 ramchandra 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 303302459 ramchandra MADHYANCHAL GRAMIN BANK(607232)
266 NAIGARHI MP-13-007-014-003/20
(AKAUREE) 		1713007014NRG24160220240463367 16/02/2024 RAJBHOR 1713007014WL056374 RAJBHOR 00602 SBIN0RRMBGB 1200 1200 Processed 13/04/2024 303302459 RAJBHOR UNION BANK OF INDIA(508500)
267 NAIGARHI MP-13-007-014-003/510
(AKAUREE) 		1713007014NRG24160220240463369 16/02/2024 Sakuntala 1713007014WL056374 Sakuntala 00602 SBIN0RRMBGB 1200 1200 Processed 13/04/2024 303302459 Sakuntala UNION BANK OF INDIA(508500)
268 NAIGARHI MP-13-007-016-001/117-A
(DUBEE) 		1713007016NRG24160220240463046 16/02/2024 Anju sahu 1713007016WL056353 Anju sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303302459 Anjusahu AIRTEL PAYMENTS BANK LIMITED(990288)
269 NAIGARHI MP-13-007-016-001/170
(DUBEE) 		1713007016NRG24160220240463054 16/02/2024 ramdhani 1713007016WL056353 ramdhani 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303302459 ramdhani MADHYANCHAL GRAMIN BANK(607232)
270 NAIGARHI MP-13-007-016-001/287
(DUBEE) 		1713007016NRG24160220240463061 16/02/2024 urmila 1713007016WL056353 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303302459 urmila UNION BANK OF INDIA(508500)
271 NAIGARHI MP-13-007-016-001/538
(DUBEE) 		1713007016NRG24160220240463068 16/02/2024 ashok 1713007016WL056353 ashok 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303302459 ashok STATE BANK OF INDIA(508548)
272 NAIGARHI MP-13-007-016-001/539-A
(DUBEE) 		1713007016NRG24160220240463069 16/02/2024 jagdeesh 1713007016WL056353 jagdeesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303302459 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
273 NAIGARHI MP-13-007-016-001/73-A
(DUBEE) 		1713007016NRG24160220240463076 16/02/2024 rekha sahu 1713007016WL056353 rekha sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303302459 rekhasahu MADHYANCHAL GRAMIN BANK(607232)
274 NAIGARHI MP-13-007-016-001/81
(DUBEE) 		1713007016NRG24160220240463078 16/02/2024 bhaiyalal 1713007016WL056353 bhaiyalal 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303302459 bhaiyalal UNION BANK OF INDIA(508500)
275 NAIGARHI MP-13-007-019-003/4-A
(CHHUHIYA) 		1713007019NRG24160220240462938 16/02/2024 Savitri patel 1713007019WL056348 Savitri patel 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303302459 Savitripatel UNION BANK OF INDIA(508500)
276 NAIGARHI MP-13-007-019-004/178
(CHHUHIYA) 		1713007019NRG24140220240459713 16/02/2024 radhakant 1713007019WL056063 radhakant 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303302459 radhakant JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
277 NAIGARHI MP-13-007-019-005/103
(CHHUHIYA) 		1713007019NRG24160220240462944 16/02/2024 CHHOTELAL 1713007019WL056348 CHHOTELAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303302459 CHHOTELAL UNION BANK OF INDIA(508500)
278 NAIGARHI MP-13-007-019-005/103
(CHHUHIYA) 		1713007019NRG24160220240462945 16/02/2024 FOOL KUMARI 1713007019WL056348 FOOL KUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303302459 FOOLKUMARI UNION BANK OF INDIA(508500)
279 NAIGARHI MP-13-007-019-005/129
(CHHUHIYA) 		1713007019NRG24160220240462948 16/02/2024 PREMDHARI 1713007019WL056348 PREMDHARI 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303302459 PREMDHARI UNION BANK OF INDIA(508500)
280 NAIGARHI MP-13-007-019-005/4
(CHHUHIYA) 		1713007019NRG24160220240462961 16/02/2024 babulal 1713007019WL056348 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303302459 babulal UNION BANK OF INDIA(508500)
281 NAIGARHI MP-13-007-019-005/4
(CHHUHIYA) 		1713007019NRG24160220240462962 16/02/2024 SHIVKALI 1713007019WL056348 SHIVKALI 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303302459 SHIVKALI UNION BANK OF INDIA(508500)
282 NAIGARHI MP-13-007-019-005/46
(CHHUHIYA) 		1713007019NRG24160220240462963 16/02/2024 RAMKRIPAL 1713007019WL056348 RAMKRIPAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303302459 RAMKRIPAL UNION BANK OF INDIA(508500)
283 NAIGARHI MP-13-007-019-005/46
(CHHUHIYA) 		1713007019NRG24160220240462964 16/02/2024 REETA 1713007019WL056348 REETA 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303302459 REETA UNION BANK OF INDIA(508500)
284 NAIGARHI MP-13-007-019-005/98
(CHHUHIYA) 		1713007019NRG24160220240462970 16/02/2024 gulaviya 1713007019WL056348 gulaviya 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303302459 gulaviya UNION BANK OF INDIA(508500)
285 NAIGARHI MP-13-007-019-005/98
(CHHUHIYA) 		1713007019NRG24160220240462969 16/02/2024 ramchand 1713007019WL056348 ramchand 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303302459 ramchand UNION BANK OF INDIA(508500)
286 NAIGARHI MP-13-007-025-001/105-A
(BAHERA KOTHAR) 		1713007025NRG24160220240463085 16/02/2024 ashok 1713007025WL056354 ashok 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 303302459 ashok MADHYANCHAL GRAMIN BANK(607232)
287 NAIGARHI MP-13-007-025-001/13
(BAHERA KOTHAR) 		1713007025NRG24160220240463087 16/02/2024 SUNEEL KUMAR 1713007025WL056354 SUNEEL KUMAR 00602 SBIN0RRMBGB 20 20 Processed 13/04/2024 303302459 SUNEELKUMAR INDIAN BANK(607105)
288 NAIGARHI MP-13-007-025-001/15
(BAHERA KOTHAR) 		1713007025NRG24160220240463088 16/02/2024 dasrath 1713007025WL056354 dasrath 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 303302459 dasrath MADHYANCHAL GRAMIN BANK(607232)
289 NAIGARHI MP-13-007-025-001/206-D
(BAHERA KOTHAR) 		1713007025NRG24160220240463091 16/02/2024 suresh tiwari 1713007025WL056354 suresh tiwari 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 303302459 sureshtiwari MADHYANCHAL GRAMIN BANK(607232)
290 NAIGARHI MP-13-007-025-001/53-A
(BAHERA KOTHAR) 		1713007025NRG24160220240463094 16/02/2024 deepnarayan 1713007025WL056354 deepnarayan 00602 SBIN0RRMBGB 20 20 Processed 13/04/2024 303302459 deepnarayan INDIAN BANK(607105)
291 NAIGARHI MP-13-007-025-003/1-A
(BAHERA KOTHAR) 		1713007025NRG24160220240463097 16/02/2024 ramnarayan 1713007025WL056354 ramnarayan 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 303302459 ramnarayan MADHYANCHAL GRAMIN BANK(607232)
292 NAIGARHI MP-13-007-025-003/16
(BAHERA KOTHAR) 		1713007025NRG24160220240463098 16/02/2024 ramsajivan darji 1713007025WL056354 ramsajivan darji 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 303302459 ramsajivandarji STATE BANK OF INDIA(508548)
293 NAIGARHI MP-13-007-025-008/1
(BAHERA KOTHAR) 		1713007025NRG24160220240463099 16/02/2024 virjbhan 1713007025WL056354 virjbhan 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 303302459 virjbhan STATE BANK OF INDIA(508548)
294 NAIGARHI MP-13-007-028-001/22-D
(BELA KAMOD) 		1713007028NRG24160220240462909 16/02/2024 ramsajiwan 1713007028WL056347 ramsajiwan 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303302459 ramsajiwan INDIAN BANK(607105)
295 NAIGARHI MP-13-007-028-003/2
(BELA KAMOD) 		1713007028NRG24160220240462911 16/02/2024 nageshwar 1713007028WL056347 nageshwar 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303302459 nageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
296 NAIGARHI MP-13-007-028-004/10
(BELA KAMOD) 		1713007028NRG24160220240462915 16/02/2024 Shyam Sundar 1713007028WL056347 Shyam Sundar 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303302459 ShyamSundar INDIAN BANK(607105)
297 NAIGARHI MP-13-007-028-004/2-B
(BELA KAMOD) 		1713007028NRG24160220240462918 16/02/2024 ALKA TIWARI 1713007028WL056347 ALKA TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303302459 ALKATIWARI STATE BANK OF INDIA(508548)
298 NAIGARHI MP-13-007-028-004/9
(BELA KAMOD) 		1713007028NRG24160220240462919 16/02/2024 rajkishor 1713007028WL056347 rajkishor 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303302459 rajkishor UNION BANK OF INDIA(508500)
299 NAIGARHI MP-13-007-028-006/25-B
(BELA KAMOD) 		1713007028NRG24160220240462924 16/02/2024 Prahlad jaiswal 1713007028WL056347 Prahlad jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303302459 Prahladjaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
300 NAIGARHI MP-13-007-028-006/27
(BELA KAMOD) 		1713007028NRG24160220240462926 16/02/2024 Thakurdeen 1713007028WL056347 Thakurdeen 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303302459 Thakurdeen STATE BANK OF INDIA(508548)
301 NAIGARHI MP-13-007-028-007/10
(BELA KAMOD) 		1713007028NRG24160220240462933 16/02/2024 RAMRAJI 1713007028WL056347 RAMRAJI 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303302459 RAMRAJI UNION BANK OF INDIA(508500)
302 NAIGARHI MP-13-007-043-001/105
(BAHERA) 		1713007043NRG24160220240462885 16/02/2024 DWARIKA 1713007043WL056346 DWARIKA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303302459 DWARIKA MADHYANCHAL GRAMIN BANK(607232)
303 NAIGARHI MP-13-007-043-001/5
(BAHERA) 		1713007043NRG24160220240462886 16/02/2024 RAMSHIROMANI 1713007043WL056346 RAMSHIROMANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303302459 RAMSHIROMANI MADHYANCHAL GRAMIN BANK(607232)
304 NAIGARHI MP-13-007-043-001/57
(BAHERA) 		1713007043NRG24160220240462887 16/02/2024 Shivcharan 1713007043WL056346 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303302459 Shivcharan UNION BANK OF INDIA(508500)
305 NAIGARHI MP-13-007-043-001/70
(BAHERA) 		1713007043NRG24160220240462888 16/02/2024 Muniraj 1713007043WL056346 Muniraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303302459 Muniraj MADHYANCHAL GRAMIN BANK(607232)
306 NAIGARHI MP-13-007-043-003/32
(BAHERA) 		1713007043NRG24160220240462889 16/02/2024 Gaya prasad pandey 1713007043WL056346 Gaya prasad pandey 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303302459 Gayaprasadpandey STATE BANK OF INDIA(508548)
307 NAIGARHI MP-13-007-043-003/33
(BAHERA) 		1713007043NRG24160220240462890 16/02/2024 Jagjeevan pandey 1713007043WL056346 Jagjeevan pandey 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303302459 Jagjeevanpandey MADHYANCHAL GRAMIN BANK(607232)
308 NAIGARHI MP-13-007-043-004/18
(BAHERA) 		1713007043NRG24160220240462891 16/02/2024 Chotelal 1713007043WL056346 Chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303302459 Chotelal MADHYANCHAL GRAMIN BANK(607232)
309 NAIGARHI MP-13-007-043-004/19
(BAHERA) 		1713007043NRG24160220240462892 16/02/2024 Sumeshwar 1713007043WL056346 Sumeshwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303302459 Sumeshwar MADHYANCHAL GRAMIN BANK(607232)
310 NAIGARHI MP-13-007-043-004/21
(BAHERA) 		1713007043NRG24160220240462893 16/02/2024 Rambadan vishwakarma 1713007043WL056346 Rambadan vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303302459 Rambadanvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
311 NAIGARHI MP-13-007-043-004/29
(BAHERA) 		1713007043NRG24160220240462894 16/02/2024 Bholeshankar 1713007043WL056346 Bholeshankar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303302459 Bholeshankar MADHYANCHAL GRAMIN BANK(607232)
312 NAIGARHI MP-13-007-043-004/82
(BAHERA) 		1713007043NRG24160220240462895 16/02/2024 RAMUJAGAR 1713007043WL056346 RAMUJAGAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303302459 RAMUJAGAR MADHYANCHAL GRAMIN BANK(607232)
313 NAIGARHI MP-13-007-043-004/87
(BAHERA) 		1713007043NRG24160220240462897 16/02/2024 Sudama 1713007043WL056346 Sudama 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303302459 Sudama PUNJAB NATIONAL BANK(508568)
314 NAIGARHI MP-13-007-043-006/102
(BAHERA) 		1713007043NRG24160220240462900 16/02/2024 SANTOSH 1713007043WL056346 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303302459 SANTOSH INDIAN BANK(607105)
315 NAIGARHI MP-13-007-043-006/146
(BAHERA) 		1713007043NRG24160220240462901 16/02/2024 Shivprasad saket 1713007043WL056346 Shivprasad saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303302459 Shivprasadsaket MADHYANCHAL GRAMIN BANK(607232)
316 NAIGARHI MP-13-007-043-006/17
(BAHERA) 		1713007043NRG24160220240462903 16/02/2024 Dalal saket 1713007043WL056346 Dalal saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303302459 Dalalsaket MADHYANCHAL GRAMIN BANK(607232)
317 NAIGARHI MP-13-007-043-006/30
(BAHERA) 		1713007043NRG24160220240462904 16/02/2024 Ramu prasad 1713007043WL056346 Ramu prasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303302459 Ramuprasad MADHYANCHAL GRAMIN BANK(607232)
318 NAIGARHI MP-13-007-043-006/41
(BAHERA) 		1713007043NRG24160220240462905 16/02/2024 Achhelal 1713007043WL056346 Achhelal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303302459 Achhelal INDIA POST PAYMENTS BANK LIMITED(508528)
319 NAIGARHI MP-13-007-043-006/46
(BAHERA) 		1713007043NRG24160220240462884 16/02/2024 Raghupati saket 1713007043WL056345 Raghupati saket 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 303302459 Raghupatisaket INDIA POST PAYMENTS BANK LIMITED(508528)
320 NAIGARHI MP-13-007-043-006/72
(BAHERA) 		1713007043NRG24160220240462907 16/02/2024 Nandlal 1713007043WL056346 Nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303302459 Nandlal MADHYANCHAL GRAMIN BANK(607232)
321 NAIGARHI MP-13-007-043-006/72
(BAHERA) 		1713007043NRG24160220240462906 16/02/2024 RAM LAL 1713007043WL056346 RAM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303302459 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
322 NAIGARHI MP-13-007-043-006/77
(BAHERA) 		1713007043NRG24160220240462908 16/02/2024 Poorandas 1713007043WL056346 Poorandas 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303302459 Poorandas INDIA POST PAYMENTS BANK LIMITED(508528)
323 NAIGARHI MP-13-007-057-002/109
(PURWA) 		1713007000NRG24160220240462833 16/02/2024 Sangeeta saket 1713007WL056343 Sangeeta saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303302459 Sangeetasaket BARODA UTTAR PRADESH GRAMIN BANK(606993)
324 NAIGARHI MP-13-007-057-002/133
(PURWA) 		1713007000NRG24160220240462834 16/02/2024 Budhau 1713007WL056343 Budhau 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303302459 Budhau MADHYANCHAL GRAMIN BANK(607232)
325 NAIGARHI MP-13-007-057-002/65
(PURWA) 		1713007000NRG24160220240463444 16/02/2024 Kalavati 1713007WL056385 Kalavati 00602 SBIN0RRMBGB 660 660 Processed 12/04/2024 303302459 Kalavati MADHYANCHAL GRAMIN BANK(607232)
326 NAIGARHI MP-13-007-057-002/668
(PURWA) 		1713007000NRG24160220240463445 16/02/2024 Ramsunil 1713007WL056385 Ramsunil 00602 SBIN0RRMBGB 660 660 Processed 13/04/2024 303302459 Ramsunil UNION BANK OF INDIA(508500)
327 NAIGARHI MP-13-007-060-003/104
(PATHRAUDA KALA) 		1713007060NRG24160220240462842 16/02/2024 SUKHMANTI 1713007060WL056344 SUKHMANTI 00602 SBIN0RRMBGB 100 100 Processed 13/04/2024 303302459 SUKHMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
328 NAIGARHI MP-13-007-060-003/115
(PATHRAUDA KALA) 		1713007060NRG24160220240462849 16/02/2024 Ramsiya Saket 1713007060WL056344 Ramsiya Saket 00602 SBIN0RRMBGB 700 700 Processed 13/04/2024 303302459 RamsiyaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
329 NAIGARHI MP-13-007-060-003/124
(PATHRAUDA KALA) 		1713007060NRG24160220240462851 16/02/2024 Bhaiyalal 1713007060WL056344 Bhaiyalal 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 303302459 Bhaiyalal STATE BANK OF INDIA(508548)
330 NAIGARHI MP-13-007-060-003/135
(PATHRAUDA KALA) 		1713007060NRG24160220240462852 16/02/2024 Harishachamdra 1713007060WL056344 Harishachamdra 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 303302459 Harishachamdra MADHYANCHAL GRAMIN BANK(607232)
331 NAIGARHI MP-13-007-060-003/135
(PATHRAUDA KALA) 		1713007060NRG24160220240462853 16/02/2024 SONU 1713007060WL056344 SONU 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 303302459 SONU STATE BANK OF INDIA(508548)
332 NAIGARHI MP-13-007-060-003/195
(PATHRAUDA KALA) 		1713007060NRG24160220240462858 16/02/2024 gulabkali 1713007060WL056344 gulabkali 00602 SBIN0RRMBGB 600 600 Processed 12/04/2024 303302459 gulabkali MADHYANCHAL GRAMIN BANK(607232)
333 NAIGARHI MP-13-007-060-003/198
(PATHRAUDA KALA) 		1713007060NRG24160220240462860 16/02/2024 rajkali 1713007060WL056344 rajkali 00602 SBIN0RRMBGB 200 200 Processed 12/04/2024 303302459 rajkali STATE BANK OF INDIA(508548)
334 NAIGARHI MP-13-007-060-003/198
(PATHRAUDA KALA) 		1713007060NRG24160220240462859 16/02/2024 ramsajivan 1713007060WL056344 ramsajivan 00602 SBIN0RRMBGB 200 200 Processed 13/04/2024 303302459 ramsajivan UNION BANK OF INDIA(508500)
335 NAIGARHI MP-13-007-060-003/76
(PATHRAUDA KALA) 		1713007060NRG24160220240462882 16/02/2024 RAMNARESH 1713007060WL056344 RAMNARESH 00602 SBIN0RRMBGB 300 300 Processed 13/04/2024 303302459 RAMNARESH UNION BANK OF INDIA(508500)
336 NAIGARHI MP-13-007-063-001/135
(BAIJALA) 		1713007063NRG24160220240463103 16/02/2024 LAKH PATI 1713007063WL056355 LAKH PATI 00602 SBIN0RRMBGB 720 720 Processed 13/04/2024 303302459 LAKHPATI UNION BANK OF INDIA(508500)
337 NAIGARHI MP-13-007-063-001/15
(BAIJALA) 		1713007063NRG24160220240463104 16/02/2024 DADN 1713007063WL056355 DADN 00602 SBIN0RRMBGB 720 720 Processed 12/04/2024 303302459 DADN BANK OF BARODA(606985)
338 NAIGARHI MP-13-007-063-001/182
(BAIJALA) 		1713007063NRG24160220240463105 16/02/2024 Shrikant 1713007063WL056355 Shrikant 00602 SBIN0RRMBGB 720 720 Processed 13/04/2024 303302459 Shrikant INDIA POST PAYMENTS BANK LIMITED(508528)
339 NAIGARHI MP-13-007-063-001/194
(BAIJALA) 		1713007063NRG24160220240463106 16/02/2024 NARENDRA 1713007063WL056355 NARENDRA 00602 SBIN0RRMBGB 720 720 Processed 12/04/2024 303302459 NARENDRA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
340 NAIGARHI MP-13-007-063-001/21
(BAIJALA) 		1713007063NRG24160220240463107 16/02/2024 JAGJEEVAN 1713007063WL056355 JAGJEEVAN 00602 SBIN0RRMBGB 720 720 Processed 12/04/2024 303302459 JAGJEEVAN MADHYANCHAL GRAMIN BANK(607232)
341 NAIGARHI MP-13-007-063-001/241
(BAIJALA) 		1713007063NRG24160220240463109 16/02/2024 UMA 1713007063WL056355 UMA 00602 SBIN0RRMBGB 720 720 Processed 12/04/2024 303302459 UMA BANK OF BARODA(606985)
342 NAIGARHI MP-13-007-063-001/37
(BAIJALA) 		1713007063NRG24160220240463112 16/02/2024 SAMPATI 1713007063WL056355 SAMPATI 00602 SBIN0RRMBGB 720 720 Processed 12/04/2024 303302459 SAMPATI BANK OF BARODA(606985)
343 NAIGARHI MP-13-007-072-005/274
(FOOL KARAN SINGH) 		1713007072NRG24160220240463285 16/02/2024 ramashankar 1713007072WL056369 ramashankar 00602 SBIN0RRMBGB 1400 1400 Processed 13/04/2024 303302459 ramashankar UNION BANK OF INDIA(508500)
344 NAIGARHI MP-13-007-072-005/392
(FOOL KARAN SINGH) 		1713007072NRG24160220240463287 16/02/2024 krishnapal singh 1713007072WL056369 krishnapal singh 00602 SBIN0RRMBGB 1400 1400 Processed 13/04/2024 303302459 krishnapalsingh UNION BANK OF INDIA(508500)
345 NAIGARHI MP-13-007-072-005/728
(FOOL KARAN SINGH) 		1713007072NRG24160220240463296 16/02/2024 INDRJEET KOL 1713007072WL056369 INDRJEET KOL 00602 SBIN0RRMBGB 1400 1400 Processed 13/04/2024 303302459 INDRJEETKOL INDIA POST PAYMENTS BANK LIMITED(508528)
346 NAIGARHI MP-13-007-072-005/728
(FOOL KARAN SINGH) 		1713007072NRG24160220240463297 16/02/2024 RAJWATI KOL 1713007072WL056369 RAJWATI KOL 00602 SBIN0RRMBGB 1400 1400 Processed 12/04/2024 303302459 RAJWATIKOL MADHYANCHAL GRAMIN BANK(607232)
347 NAIGARHI MP-13-007-076-004/3
(TENDUA) 		1713007076NRG24160220240463313 16/02/2024 URMILA DEVI KOL 1713007076WL056371 URMILA DEVI KOL 00602 SBIN0RRMBGB 350 350 Processed 12/04/2024 303302459 URMILADEVIKOL MADHYANCHAL GRAMIN BANK(607232)
348 NAIGARHI MP-13-007-076-004/6
(TENDUA) 		1713007076NRG24160220240463314 16/02/2024 SHAKUNTALA KOL 1713007076WL056371 SHAKUNTALA KOL 00602 SBIN0RRMBGB 250 250 Processed 12/04/2024 303302459 SHAKUNTALAKOL MADHYANCHAL GRAMIN BANK(607232)
349 NAIGARHI MP-13-007-076-005/11
(TENDUA) 		1713007076NRG24160220240463315 16/02/2024 PREMVATI 1713007076WL056371 PREMVATI 00602 SBIN0RRMBGB 350 350 Processed 13/04/2024 303302459 PREMVATI INDIAN BANK(607105)
350 NAIGARHI MP-13-007-076-005/21
(TENDUA) 		1713007076NRG24160220240463316 16/02/2024 SOMVATI SAHU 1713007076WL056371 SOMVATI SAHU 00602 SBIN0RRMBGB 50 50 Processed 13/04/2024 303302459 SOMVATISAHU UNION BANK OF INDIA(508500)
351 NAIGARHI MP-13-007-076-005/22
(TENDUA) 		1713007076NRG24160220240463317 16/02/2024 basantlal 1713007076WL056371 basantlal 00602 SBIN0RRMBGB 350 350 Processed 13/04/2024 303302459 basantlal UNION BANK OF INDIA(508500)
352 NAIGARHI MP-13-007-076-005/412
(TENDUA) 		1713007076NRG24160220240463321 16/02/2024 anita 1713007076WL056371 anita 00602 SBIN0RRMBGB 350 350 Processed 12/04/2024 303302459 anita MADHYANCHAL GRAMIN BANK(607232)
353 NAIGARHI MP-13-007-076-005/412
(TENDUA) 		1713007076NRG24160220240463320 16/02/2024 rajbhan 1713007076WL056371 rajbhan 00602 SBIN0RRMBGB 350 350 Processed 13/04/2024 303302459 rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
354 NAIGARHI MP-13-007-076-006/3
(TENDUA) 		1713007076NRG24160220240463324 16/02/2024 MANNIND LAL 1713007076WL056371 MANNIND LAL 00602 SBIN0RRMBGB 1200 1200 Processed 13/04/2024 303302459 MANNINDLAL INDIAN BANK(607105)
355 NAIGARHI MP-13-007-076-006/3
(TENDUA) 		1713007076NRG24160220240463325 16/02/2024 YASHOMATI 1713007076WL056371 YASHOMATI 00602 SBIN0RRMBGB 1200 1200 Processed 13/04/2024 303302459 YASHOMATI INDIAN BANK(607105)
SubTotal 86887 86887
356 NAIGARHI MP-13-007-009-001/103
(BHADAWAL) 		1713007009NRG24160220240463422 16/02/2024 Sudama saket 1713007009WL056383 Sudama saket 00691 IPOS0000001 70 70 Processed 13/04/2024 303302459 Sudamasaket INDIA POST PAYMENTS BANK LIMITED(508528)
357 NAIGARHI MP-13-007-009-001/103
(BHADAWAL) 		1713007009NRG24160220240463425 16/02/2024 Sudama saket 1713007009WL056383 Sudama saket 00691 IPOS0000001 35 35 Processed 13/04/2024 303302459 Sudamasaket INDIA POST PAYMENTS BANK LIMITED(508528)
358 NAIGARHI MP-13-007-011-002/116-A
(KASIYARGAON) 		1713007011NRG24160220240463017 16/02/2024 premvati pandey 1713007011WL056352 premvati pandey 00691 IPOS0000001 30 30 Processed 13/04/2024 303302459 premvatipandey INDIA POST PAYMENTS BANK LIMITED(508528)
359 NAIGARHI MP-13-007-011-002/186
(KASIYARGAON) 		1713007011NRG24160220240463025 16/02/2024 SHAKUTALA PANDEY 1713007011WL056352 SHAKUTALA PANDEY 00691 IPOS0000001 30 30 Processed 13/04/2024 303302459 SHAKUTALAPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
360 NAIGARHI MP-13-007-057-002/690
(PURWA) 		1713007000NRG24160220240463449 16/02/2024 Anita Chaturvedi 1713007WL056385 Anita Chaturvedi 00691 IPOS0000001 660 660 Processed 13/04/2024 303302459 AnitaChaturvedi UNION BANK OF INDIA(508500)
SubTotal 825 825
Total 276200 276200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_160224APB_FTO_466174 AXIS BANK UTIB0000500 REWA, M.P. 20
2 NAIGARHI MP1713007_160224APB_FTO_466174 Bank of Baroda BARB0REWAXX REWA, M.P. 8474
3 NAIGARHI MP1713007_160224APB_FTO_466174 Canara Bank CNRB0017728 TIKURI 1105
4 NAIGARHI MP1713007_160224APB_FTO_466174 Indian Bank IDIB000D575 Deotalab 2706
5 NAIGARHI MP1713007_160224APB_FTO_466174 Indian Bank IDIB000G534 Garh 6095
6 NAIGARHI MP1713007_160224APB_FTO_466174 Indian Bank IDIB000G566 Ghum Katra 2946
7 NAIGARHI MP1713007_160224APB_FTO_466174 Indian Bank IDIB000J608 Jhukehi 30
8 NAIGARHI MP1713007_160224APB_FTO_466174 Indian Bank IDIB000M609 Mangawa 30
9 NAIGARHI MP1713007_160224APB_FTO_466174 Indian Bank IDIB000M669 Mauganj 4000
10 NAIGARHI MP1713007_160224APB_FTO_466174 Indian Bank IDIB000R509 Raghunathganj 2652
11 NAIGARHI MP1713007_160224APB_FTO_466174 Indian Overseas Bank IOBA0002872 REWA 30
12 NAIGARHI MP1713007_160224APB_FTO_466174 State Bank of India SBIN0000468 REWA MAIN 25
13 NAIGARHI MP1713007_160224APB_FTO_466174 State Bank of India SBIN0002838 CHAKGHAT 1160
14 NAIGARHI MP1713007_160224APB_FTO_466174 State Bank of India SBIN0004667 REWA CITY 135
15 NAIGARHI MP1713007_160224APB_FTO_466174 State Bank of India SBIN0007644 ADB CHURHAT 1105
16 NAIGARHI MP1713007_160224APB_FTO_466174 State Bank of India SBIN0010827 MAUGANJ 28921
17 NAIGARHI MP1713007_160224APB_FTO_466174 State Bank of India SBIN0016745 Raghurajgarh 1547
18 NAIGARHI MP1713007_160224APB_FTO_466174 Union Bank of India UBIN0535567 SATNA 1326
19 NAIGARHI MP1713007_160224APB_FTO_466174 Union Bank of India UBIN0541834 MAUGANJ 9050
20 NAIGARHI MP1713007_160224APB_FTO_466174 Union Bank of India UBIN0542504 SAMAN 1400
21 NAIGARHI MP1713007_160224APB_FTO_466174 Union Bank of India UBIN0548430 BHALUHA 113691
22 NAIGARHI MP1713007_160224APB_FTO_466174 Union Bank of India UBIN0548430 BHALUHA   610
23 NAIGARHI MP1713007_160224APB_FTO_466174 Union Bank of India UBIN0561169 MANGANWAN 1400
24 NAIGARHI MP1713007_160224APB_FTO_466174 Union Bank of India UBIN0563137 NEHRU NAGAR 30
25 NAIGARHI MP1713007_160224APB_FTO_466174 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 1326
26 NAIGARHI MP1713007_160224APB_FTO_466174 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 5304
27 NAIGARHI MP1713007_160224APB_FTO_466174 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 9060
28 NAIGARHI MP1713007_160224APB_FTO_466174 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 830
29 NAIGARHI MP1713007_160224APB_FTO_466174 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 350
30 NAIGARHI MP1713007_160224APB_FTO_466174 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 46755
31 NAIGARHI MP1713007_160224APB_FTO_466174 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 23262
32 NAIGARHI MP1713007_160224APB_FTO_466174 India Post Payments Bank IPOS0000001 Rewa 825

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