Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:24:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_181223APB_FTO_397175
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-13-007-024-001/548
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334512 18/12/2023 BhAYALal 1713007024WL044365 BhAYALal 00045 BARB0REWAXX 300 300 Processed 11/03/2024 645545298 BhAYALal BANK OF BARODA(606985)
2 NAIGARHI MP-13-007-024-001/700
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334567 18/12/2023 SUMAN KUSHWAHA 1713007024WL044368 SUMAN KUSHWAHA 00045 BARB0REWAXX 300 300 Processed 12/03/2024 645545298 SUMANKUSHWAHA UNION BANK OF INDIA(508500)
3 NAIGARHI MP-13-007-024-001/73
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334568 18/12/2023 BUDDHSEN KUSHWAHA 1713007024WL044368 BUDDHSEN KUSHWAHA 00045 BARB0REWAXX 250 250 Processed 11/03/2024 645545298 BUDDHSENKUSHWAHA BANK OF BARODA(606985)
4 NAIGARHI MP-13-007-024-001/73
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334569 18/12/2023 CHHOTAKI 1713007024WL044368 CHHOTAKI 00045 BARB0REWAXX 300 300 Processed 11/03/2024 645545298 CHHOTAKI BANK OF BARODA(606985)
5 NAIGARHI MP-13-007-054-001/406
(SENUAA) 		1713007054NRG24181220230334686 18/12/2023 MANISHA PRAJAPATI 1713007054WL044377 MANISHA PRAJAPATI 00045 BARB0REWAXX 1547 1547 Processed 11/03/2024 645545298 MANISHAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2697 2697
6 NAIGARHI MP-13-007-075-007/153-B
(CHHIURIHA) 		1713007075NRG24181220230335066 18/12/2023 BaijNath Kushwaha 1713007075WL044424 BaijNath Kushwaha 00078 CNRB0017877 816 816 Processed 11/03/2024 645545298 BaijNathKushwaha STATE BANK OF INDIA(508548)
SubTotal 816 816
7 NAIGARHI MP-13-007-008-002/705
(MAUHARIYA) 		1713007008NRG24181220230334123 18/12/2023 Suresh 1713007008WL044296 Suresh 00176 IDIB000D575 90 90 Processed 11/03/2024 645545298 Suresh STATE BANK OF INDIA(508548)
8 NAIGARHI MP-13-007-048-001/352
(DIHIYA PADHRAN) 		1713007048NRG24181220230335119 18/12/2023 shraddha 1713007048WL044430 shraddha 00176 IDIB000D575 1326 1326 Processed 11/03/2024 645545298 shraddha INDIAN BANK(607105)
9 NAIGARHI MP-13-007-048-001/414
(DIHIYA PADHRAN) 		1713007048NRG24181220230335124 18/12/2023 SHYAM KALYAN PANDEY 1713007048WL044430 SHYAM KALYAN PANDEY 00176 IDIB000D575 1326 1326 Processed 11/03/2024 645545298 SHYAMKALYANPANDEY INDIAN BANK(607105)
10 NAIGARHI MP-13-007-048-001/431
(DIHIYA PADHRAN) 		1713007048NRG24181220230335125 18/12/2023 RAMACHARYA PANDEY 1713007048WL044430 RAMACHARYA PANDEY 00176 IDIB000D575 1326 1326 Processed 11/03/2024 645545298 RAMACHARYAPANDEY MADHYANCHAL GRAMIN BANK(607232)
11 NAIGARHI MP-13-007-048-001/441
(DIHIYA PADHRAN) 		1713007048NRG24181220230335135 18/12/2023 Pramod Pandey 1713007048WL044431 Pramod Pandey 00176 IDIB000D575 900 900 Processed 12/03/2024 645545298 PramodPandey UNION BANK OF INDIA(508500)
12 NAIGARHI MP-13-007-048-001/69-A
(DIHIYA PADHRAN) 		1713007048NRG24181220230335130 18/12/2023 Shyambihari Pandey 1713007048WL044430 Shyambihari Pandey 00176 IDIB000D575 1326 1326 Processed 11/03/2024 645545298 ShyambihariPandey PUNJAB NATIONAL BANK(508568)
13 NAIGARHI MP-13-007-049-002/142
(ALAUHA) 		1713007049NRG24181220230334067 18/12/2023 mukesh karpenter 1713007049WL044294 mukesh karpenter 00176 IDIB000D575 1326 1326 Processed 11/03/2024 645545298 mukeshkarpenter INDIAN BANK(607105)
14 NAIGARHI MP-13-007-049-002/153-D
(ALAUHA) 		1713007049NRG24181220230334069 18/12/2023 Sudarshan 1713007049WL044294 Sudarshan 00176 IDIB000D575 1326 1326 Processed 11/03/2024 645545298 Sudarshan BANK OF MAHARASHTRA(607387)
15 NAIGARHI MP-13-007-049-003/757-A
(ALAUHA) 		1713007049NRG24181220230334075 18/12/2023 Mo Israr 1713007049WL044294 Mo Israr 00176 IDIB000D575 1326 1326 Processed 11/03/2024 645545298 MoIsrar INDIAN BANK(607105)
16 NAIGARHI MP-13-007-051-005/84-C
(TIWARIGANWA MANABODH) 		1713007051NRG24181220230334381 18/12/2023 shrinivash kushwaha 1713007051WL044347 shrinivash kushwaha 00176 IDIB000D575 1326 1326 Processed 11/03/2024 645545298 shrinivashkushwaha INDIAN BANK(607105)
17 NAIGARHI MP-13-007-051-010/21-A
(TIWARIGANWA MANABODH) 		1713007051NRG24181220230334385 18/12/2023 Rani Kushwaha 1713007051WL044347 Rani Kushwaha 00176 IDIB000D575 1326 1326 Processed 11/03/2024 645545298 RaniKushwaha INDIAN BANK(607105)
18 NAIGARHI MP-13-007-051-010/79
(TIWARIGANWA MANABODH) 		1713007051NRG24181220230334396 18/12/2023 Sangita 1713007051WL044347 Sangita 00176 IDIB000D575 1326 1326 Processed 11/03/2024 645545298 Sangita INDIAN BANK(607105)
19 NAIGARHI MP-13-007-054-001/291
(SENUAA) 		1713007054NRG24181220230334666 18/12/2023 Siyavat namdev 1713007054WL044377 Siyavat namdev 00176 IDIB000D575 1547 1547 Processed 12/03/2024 645545298 Siyavatnamdev UNION BANK OF INDIA(508500)
SubTotal 15797 15797
20 NAIGARHI MP-13-007-024-001/1005
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334521 18/12/2023 Brijbhan kushwaha 1713007024WL044368 Brijbhan kushwaha 00176 IDIB000G534 300 300 Processed 11/03/2024 645545298 Brijbhankushwaha INDIAN BANK(607105)
21 NAIGARHI MP-13-007-024-001/1008
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334573 18/12/2023 Ranjana kushwaha 1713007024WL044369 Ranjana kushwaha 00176 IDIB000G534 1200 1200 Processed 11/03/2024 645545298 Ranjanakushwaha INDIAN BANK(607105)
22 NAIGARHI MP-13-007-024-001/1009
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334523 18/12/2023 Basanti Kushwaha 1713007024WL044368 Basanti Kushwaha 00176 IDIB000G534 300 300 Processed 11/03/2024 645545298 BasantiKushwaha BANK OF BARODA(606985)
23 NAIGARHI MP-13-007-024-001/552
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334555 18/12/2023 Suneeta kushwaha 1713007024WL044368 Suneeta kushwaha 00176 IDIB000G534 300 300 Processed 11/03/2024 645545298 Suneetakushwaha INDIAN BANK(607105)
SubTotal 2100 2100
24 NAIGARHI MP-13-007-008-001/115
(MAUHARIYA) 		1713007008NRG24181220230334097 18/12/2023 narendr 1713007008WL044296 narendr 00176 IDIB000G566 90 90 Processed 11/03/2024 645545298 narendr INDIAN BANK(607105)
25 NAIGARHI MP-13-007-008-001/115
(MAUHARIYA) 		1713007008NRG24181220230334098 18/12/2023 urvashi 1713007008WL044296 urvashi 00176 IDIB000G566 75 75 Processed 11/03/2024 645545298 urvashi INDIAN BANK(607105)
26 NAIGARHI MP-13-007-008-001/116
(MAUHARIYA) 		1713007008NRG24181220230334100 18/12/2023 sarita 1713007008WL044296 sarita 00176 IDIB000G566 90 90 Processed 11/03/2024 645545298 sarita INDIAN BANK(607105)
27 NAIGARHI MP-13-007-008-002/17
(MAUHARIYA) 		1713007008NRG24181220230334104 18/12/2023 umesh 1713007008WL044296 umesh 00176 IDIB000G566 90 90 Processed 11/03/2024 645545298 umesh INDIAN BANK(607105)
28 NAIGARHI MP-13-007-008-002/199
(MAUHARIYA) 		1713007008NRG24181220230334106 18/12/2023 champa 1713007008WL044296 champa 00176 IDIB000G566 90 90 Processed 12/03/2024 645545298 champa UNION BANK OF INDIA(508500)
29 NAIGARHI MP-13-007-008-002/199
(MAUHARIYA) 		1713007008NRG24181220230334105 18/12/2023 kamlesh 1713007008WL044296 kamlesh 00176 IDIB000G566 90 90 Processed 12/03/2024 645545298 kamlesh UNION BANK OF INDIA(508500)
30 NAIGARHI MP-13-007-008-002/27
(MAUHARIYA) 		1713007008NRG24181220230334107 18/12/2023 Laxmi 1713007008WL044296 Laxmi 00176 IDIB000G566 90 90 Processed 11/03/2024 645545298 Laxmi INDIAN BANK(607105)
31 NAIGARHI MP-13-007-008-002/27
(MAUHARIYA) 		1713007008NRG24181220230334108 18/12/2023 Vandana 1713007008WL044296 Vandana 00176 IDIB000G566 75 75 Processed 11/03/2024 645545298 Vandana INDIAN BANK(607105)
32 NAIGARHI MP-13-007-008-002/318
(MAUHARIYA) 		1713007008NRG24181220230334110 18/12/2023 Shivkali saket 1713007008WL044296 Shivkali saket 00176 IDIB000G566 90 90 Processed 11/03/2024 645545298 Shivkalisaket INDIAN BANK(607105)
33 NAIGARHI MP-13-007-008-002/445
(MAUHARIYA) 		1713007008NRG24181220230334111 18/12/2023 ashis 1713007008WL044296 ashis 00176 IDIB000G566 90 90 Processed 11/03/2024 645545298 ashis INDIAN BANK(607105)
34 NAIGARHI MP-13-007-008-002/445
(MAUHARIYA) 		1713007008NRG24181220230334112 18/12/2023 sangeeta 1713007008WL044296 sangeeta 00176 IDIB000G566 90 90 Processed 11/03/2024 645545298 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAIGARHI MP-13-007-008-002/446
(MAUHARIYA) 		1713007008NRG24181220230334113 18/12/2023 indrpati 1713007008WL044296 indrpati 00176 IDIB000G566 90 90 Processed 11/03/2024 645545298 indrpati INDIAN BANK(607105)
36 NAIGARHI MP-13-007-008-002/446
(MAUHARIYA) 		1713007008NRG24181220230334114 18/12/2023 kusumkali 1713007008WL044296 kusumkali 00176 IDIB000G566 90 90 Processed 11/03/2024 645545298 kusumkali INDIAN BANK(607105)
37 NAIGARHI MP-13-007-008-002/447
(MAUHARIYA) 		1713007008NRG24181220230334115 18/12/2023 shailendr 1713007008WL044296 shailendr 00176 IDIB000G566 90 90 Processed 11/03/2024 645545298 shailendr INDIAN BANK(607105)
38 NAIGARHI MP-13-007-008-002/529
(MAUHARIYA) 		1713007008NRG24181220230334118 18/12/2023 sanjeet 1713007008WL044296 sanjeet 00176 IDIB000G566 90 90 Rejected 12/03/2024 645545298 Aadhaar Number not Mapped to Account Number
39 NAIGARHI MP-13-007-008-002/615
(MAUHARIYA) 		1713007008NRG24181220230334119 18/12/2023 ramesh 1713007008WL044296 ramesh 00176 IDIB000G566 90 90 Processed 11/03/2024 645545298 ramesh AXIS BANK(607153)
40 NAIGARHI MP-13-007-008-002/617
(MAUHARIYA) 		1713007008NRG24181220230334120 18/12/2023 rajersh 1713007008WL044296 rajersh 00176 IDIB000G566 90 90 Processed 11/03/2024 645545298 rajersh IDBI BANK(607095)
41 NAIGARHI MP-13-007-008-002/668
(MAUHARIYA) 		1713007008NRG24181220230334122 18/12/2023 vivek 1713007008WL044296 vivek 00176 IDIB000G566 90 90 Processed 11/03/2024 645545298 vivek INDIAN BANK(607105)
SubTotal 1590 1590
42 NAIGARHI MP-13-007-075-003/9-B
(CHHIURIHA) 		1713007075NRG24181220230335063 18/12/2023 lalita 1713007075WL044424 lalita 00176 IDIB000M669 816 816 Processed 11/03/2024 645545298 lalita INDIAN BANK(607105)
SubTotal 816 816
43 NAIGARHI MP-13-007-037-001/456-A
(MADHRANA) 		1713007037NRG24181220230334138 18/12/2023 girdhar gopal bind 1713007037WL044302 girdhar gopal bind 00176 IDIB000R509 3094 3094 Processed 11/03/2024 645545298 girdhargopalbind AU SMALL FINANCE BANK LTD(608088)
44 NAIGARHI MP-13-007-038-003/10-A
(PHULAHA) 		1713007038NRG24181220230335285 18/12/2023 Shivbhole Patwa 1713007038WL044452 Shivbhole Patwa 00176 IDIB000R509 30 30 Processed 11/03/2024 645545298 ShivbholePatwa INDIAN BANK(607105)
45 NAIGARHI MP-13-007-038-003/102-B
(PHULAHA) 		1713007038NRG24181220230335288 18/12/2023 Sudhakar 1713007038WL044452 Sudhakar 00176 IDIB000R509 30 30 Processed 11/03/2024 645545298 Sudhakar INDIAN BANK(607105)
46 NAIGARHI MP-13-007-038-003/110
(PHULAHA) 		1713007038NRG24181220230335292 18/12/2023 DILRAJAUA 1713007038WL044452 DILRAJAUA 00176 IDIB000R509 25 25 Processed 11/03/2024 645545298 DILRAJAUA INDIAN BANK(607105)
47 NAIGARHI MP-13-007-038-003/13-C
(PHULAHA) 		1713007038NRG24181220230335298 18/12/2023 Sandip 1713007038WL044452 Sandip 00176 IDIB000R509 1326 1326 Processed 11/03/2024 645545298 Sandip STATE BANK OF INDIA(508548)
48 NAIGARHI MP-13-007-038-003/13-D
(PHULAHA) 		1713007038NRG24181220230335299 18/12/2023 mamta tiwari 1713007038WL044452 mamta tiwari 00176 IDIB000R509 1326 1326 Processed 11/03/2024 645545298 mamtatiwari INDIAN BANK(607105)
49 NAIGARHI MP-13-007-038-003/152-B
(PHULAHA) 		1713007038NRG24181220230335302 18/12/2023 shailendra 1713007038WL044452 shailendra 00176 IDIB000R509 30 30 Processed 11/03/2024 645545298 shailendra INDIAN BANK(607105)
50 NAIGARHI MP-13-007-038-003/154-B
(PHULAHA) 		1713007038NRG24181220230335307 18/12/2023 ajay 1713007038WL044452 ajay 00176 IDIB000R509 1326 1326 Processed 11/03/2024 645545298 ajay INDIAN BANK(607105)
51 NAIGARHI MP-13-007-038-003/155-C
(PHULAHA) 		1713007038NRG24181220230335309 18/12/2023 rambihari sen 1713007038WL044452 rambihari sen 00176 IDIB000R509 1326 1326 Processed 11/03/2024 645545298 rambiharisen INDIAN BANK(607105)
52 NAIGARHI MP-13-007-038-003/163-C
(PHULAHA) 		1713007038NRG24181220230335318 18/12/2023 navneet namdev 1713007038WL044452 navneet namdev 00176 IDIB000R509 30 30 Processed 11/03/2024 645545298 navneetnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAIGARHI MP-13-007-038-003/165-D
(PHULAHA) 		1713007038NRG24181220230335320 18/12/2023 chandrasekhar tiwari 1713007038WL044452 chandrasekhar tiwari 00176 IDIB000R509 1326 1326 Processed 11/03/2024 645545298 chandrasekhartiwari INDIAN BANK(607105)
54 NAIGARHI MP-13-007-049-002/108
(ALAUHA) 		1713007049NRG24181220230334066 18/12/2023 swamisharan JAISHWAL 1713007049WL044294 swamisharan JAISHWAL 00176 IDIB000R509 1326 1326 Processed 11/03/2024 645545298 swamisharanJAISHWAL INDIAN BANK(607105)
55 NAIGARHI MP-13-007-049-002/753-C
(ALAUHA) 		1713007049NRG24181220230334071 18/12/2023 Kamlesh Rajak 1713007049WL044294 Kamlesh Rajak 00176 IDIB000R509 1326 1326 Processed 11/03/2024 645545298 KamleshRajak INDIAN BANK(607105)
56 NAIGARHI MP-13-007-049-002/759-C
(ALAUHA) 		1713007049NRG24181220230334072 18/12/2023 Ramrahees jaiswal 1713007049WL044294 Ramrahees jaiswal 00176 IDIB000R509 1326 1326 Processed 11/03/2024 645545298 Ramraheesjaiswal INDIAN BANK(607105)
57 NAIGARHI MP-13-007-051-010/37
(TIWARIGANWA MANABODH) 		1713007051NRG24181220230334388 18/12/2023 Premvati Kushwaha 1713007051WL044347 Premvati Kushwaha 00176 IDIB000R509 1326 1326 Processed 11/03/2024 645545298 PremvatiKushwaha INDIAN BANK(607105)
58 NAIGARHI MP-13-007-051-010/37
(TIWARIGANWA MANABODH) 		1713007051NRG24181220230334387 18/12/2023 Vyas Muni Kushwaha 1713007051WL044347 Vyas Muni Kushwaha 00176 IDIB000R509 1326 1326 Processed 11/03/2024 645545298 VyasMuniKushwaha MADHYANCHAL GRAMIN BANK(607232)
59 NAIGARHI MP-13-007-051-010/42
(TIWARIGANWA MANABODH) 		1713007051NRG24181220230334389 18/12/2023 Daulat 1713007051WL044347 Daulat 00176 IDIB000R509 1326 1326 Processed 11/03/2024 645545298 Daulat INDIAN BANK(607105)
60 NAIGARHI MP-13-007-051-010/48
(TIWARIGANWA MANABODH) 		1713007051NRG24181220230334391 18/12/2023 SAVITRI 1713007051WL044347 SAVITRI 00176 IDIB000R509 1326 1326 Processed 11/03/2024 645545298 SAVITRI INDIAN BANK(607105)
61 NAIGARHI MP-13-007-051-010/48
(TIWARIGANWA MANABODH) 		1713007051NRG24181220230334390 18/12/2023 Shiv Murti Kushwaha 1713007051WL044347 Shiv Murti Kushwaha 00176 IDIB000R509 1326 1326 Processed 11/03/2024 645545298 ShivMurtiKushwaha INDIAN BANK(607105)
62 NAIGARHI MP-13-007-051-010/59
(TIWARIGANWA MANABODH) 		1713007051NRG24181220230334392 18/12/2023 SITA RAM PRAJAPATI 1713007051WL044347 SITA RAM PRAJAPATI 00176 IDIB000R509 1326 1326 Processed 11/03/2024 645545298 SITARAMPRAJAPATI INDIAN BANK(607105)
63 NAIGARHI MP-13-007-051-010/62
(TIWARIGANWA MANABODH) 		1713007051NRG24181220230334393 18/12/2023 Raj Bahor Prajapati 1713007051WL044347 Raj Bahor Prajapati 00176 IDIB000R509 1326 1326 Processed 11/03/2024 645545298 RajBahorPrajapati MADHYANCHAL GRAMIN BANK(607232)
64 NAIGARHI MP-13-007-051-010/67
(TIWARIGANWA MANABODH) 		1713007051NRG24181220230334394 18/12/2023 Kusum Kali Kushwaha 1713007051WL044347 Kusum Kali Kushwaha 00176 IDIB000R509 1326 1326 Processed 11/03/2024 645545298 KusumKaliKushwaha INDIAN BANK(607105)
65 NAIGARHI MP-13-007-051-010/9
(TIWARIGANWA MANABODH) 		1713007051NRG24181220230334398 18/12/2023 Babulal 1713007051WL044347 Babulal 00176 IDIB000R509 1326 1326 Processed 11/03/2024 645545298 Babulal INDIAN BANK(607105)
66 NAIGARHI MP-13-007-054-001/313
(SENUAA) 		1713007054NRG24181220230334673 18/12/2023 SHYAMLAL SAHOO 1713007054WL044377 SHYAMLAL SAHOO 00176 IDIB000R509 1547 1547 Processed 11/03/2024 645545298 SHYAMLALSAHOO MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27328 27328
67 NAIGARHI MP-13-007-038-003/91-B
(PHULAHA) 		1713007038NRG24181220230335330 18/12/2023 nandkumar 1713007038WL044452 nandkumar 00415 SBIN0000468 30 30 Processed 11/03/2024 645545298 nandkumar STATE BANK OF INDIA(508548)
SubTotal 30 30
68 NAIGARHI MP-13-007-037-001/409
(MADHRANA) 		1713007037NRG24181220230334135 18/12/2023 munni 1713007037WL044302 munni 00415 SBIN0002838 1105 1105 Processed 11/03/2024 645545298 munni STATE BANK OF INDIA(508548)
SubTotal 1105 1105
69 NAIGARHI MP-13-007-008-001/116
(MAUHARIYA) 		1713007008NRG24181220230334099 18/12/2023 pradeep 1713007008WL044296 pradeep 00415 SBIN0004667 90 90 Processed 11/03/2024 645545298 pradeep STATE BANK OF INDIA(508548)
SubTotal 90 90
70 NAIGARHI MP-13-007-038-003/101-A
(PHULAHA) 		1713007038NRG24181220230335286 18/12/2023 Laxman singh 1713007038WL044452 Laxman singh 00415 SBIN0006275 25 25 Processed 11/03/2024 645545298 Laxmansingh INDIAN BANK(607105)
71 NAIGARHI MP-13-007-038-003/102-A
(PHULAHA) 		1713007038NRG24181220230335287 18/12/2023 Chandramani patava 1713007038WL044452 Chandramani patava 00415 SBIN0006275 10 10 Processed 11/03/2024 645545298 Chandramanipatava INDIAN BANK(607105)
72 NAIGARHI MP-13-007-038-003/113-D
(PHULAHA) 		1713007038NRG24181220230335295 18/12/2023 kalparaj 1713007038WL044452 kalparaj 00415 SBIN0006275 25 25 Processed 11/03/2024 645545298 kalparaj STATE BANK OF INDIA(508548)
73 NAIGARHI MP-13-007-038-003/154-C
(PHULAHA) 		1713007038NRG24181220230335308 18/12/2023 Shubham tiwari 1713007038WL044452 Shubham tiwari 00415 SBIN0006275 1326 1326 Processed 11/03/2024 645545298 Shubhamtiwari FINO PAYMENTS BANK LTD(608001)
74 NAIGARHI MP-13-007-038-003/17-C
(PHULAHA) 		1713007038NRG24181220230335322 18/12/2023 vikash 1713007038WL044452 vikash 00415 SBIN0006275 1326 1326 Processed 11/03/2024 645545298 vikash STATE BANK OF INDIA(508548)
75 NAIGARHI MP-13-007-042-007/156-A
(UMARIYA BAUHRIYAN) 		1713007042NRG24181220230334943 18/12/2023 Ganesh prasad saket 1713007042WL044408 Ganesh prasad saket 00415 SBIN0006275 100 100 Processed 11/03/2024 645545298 Ganeshprasadsaket STATE BANK OF INDIA(508548)
SubTotal 2812 2812
76 NAIGARHI MP-13-007-008-002/318
(MAUHARIYA) 		1713007008NRG24181220230334109 18/12/2023 munshilal 1713007008WL044296 munshilal 00415 SBIN0010827 90 90 Processed 11/03/2024 645545298 munshilal STATE BANK OF INDIA(508548)
77 NAIGARHI MP-13-007-008-002/447
(MAUHARIYA) 		1713007008NRG24181220230334116 18/12/2023 mamta 1713007008WL044296 mamta 00415 SBIN0010827 90 90 Processed 11/03/2024 645545298 mamta STATE BANK OF INDIA(508548)
78 NAIGARHI MP-13-007-013-001/291
(DEWARIHANAGAON) 		1713007013NRG24181220230334967 18/12/2023 Budhsen 1713007013WL044413 Budhsen 00415 SBIN0010827 1200 1200 Processed 11/03/2024 645545298 Budhsen STATE BANK OF INDIA(508548)
79 NAIGARHI MP-13-007-013-001/686
(DEWARIHANAGAON) 		1713007013NRG24181220230334971 18/12/2023 satiliya 1713007013WL044413 satiliya 00415 SBIN0010827 3094 3094 Processed 11/03/2024 645545298 satiliya STATE BANK OF INDIA(508548)
80 NAIGARHI MP-13-007-013-001/966
(DEWARIHANAGAON) 		1713007013NRG24181220230334975 18/12/2023 Rajendrs 1713007013WL044413 Rajendrs 00415 SBIN0010827 3094 3094 Processed 11/03/2024 645545298 Rajendrs PUNJAB NATIONAL BANK(508568)
81 NAIGARHI MP-13-007-019-005/187
(CHHUHIYA) 		1713007019NRG24181220230335279 18/12/2023 amit kumar saket 1713007019WL044451 amit kumar saket 00415 SBIN0010827 600 600 Processed 11/03/2024 645545298 amitkumarsaket BANK OF BARODA(606985)
82 NAIGARHI MP-13-007-019-005/191
(CHHUHIYA) 		1713007019NRG24181220230335281 18/12/2023 Rajanikant 1713007019WL044451 Rajanikant 00415 SBIN0010827 1326 1326 Processed 11/03/2024 645545298 Rajanikant STATE BANK OF INDIA(508548)
83 NAIGARHI MP-13-007-019-005/197
(CHHUHIYA) 		1713007019NRG24181220230335282 18/12/2023 Vinay saket 1713007019WL044451 Vinay saket 00415 SBIN0010827 1326 1326 Processed 12/03/2024 645545298 Vinaysaket UNION BANK OF INDIA(508500)
84 NAIGARHI MP-13-007-019-005/28
(CHHUHIYA) 		1713007019NRG24181220230335283 18/12/2023 Rajbahadur 1713007019WL044451 Rajbahadur 00415 SBIN0010827 1326 1326 Processed 11/03/2024 645545298 Rajbahadur STATE BANK OF INDIA(508548)
85 NAIGARHI MP-13-007-024-001/1002
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334520 18/12/2023 Priyanka kol 1713007024WL044368 Priyanka kol 00415 SBIN0010827 300 300 Processed 11/03/2024 645545298 Priyankakol STATE BANK OF INDIA(508548)
86 NAIGARHI MP-13-007-024-001/127-A
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334531 18/12/2023 lalita 1713007024WL044368 lalita 00415 SBIN0010827 250 250 Processed 11/03/2024 645545298 lalita STATE BANK OF INDIA(508548)
87 NAIGARHI MP-13-007-024-001/127-B
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334532 18/12/2023 sunita 1713007024WL044368 sunita 00415 SBIN0010827 100 100 Processed 11/03/2024 645545298 sunita STATE BANK OF INDIA(508548)
88 NAIGARHI MP-13-007-024-001/395
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334544 18/12/2023 yajnarayan 1713007024WL044368 yajnarayan 00415 SBIN0010827 250 250 Processed 12/03/2024 645545298 yajnarayan UNION BANK OF INDIA(508500)
89 NAIGARHI MP-13-007-024-001/48-C
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334547 18/12/2023 pushpa 1713007024WL044368 pushpa 00415 SBIN0010827 250 250 Processed 11/03/2024 645545298 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAIGARHI MP-13-007-024-001/514
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334552 18/12/2023 pratam 1713007024WL044368 pratam 00415 SBIN0010827 300 300 Processed 12/03/2024 645545298 pratam UNION BANK OF INDIA(508500)
91 NAIGARHI MP-13-007-024-001/682
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334578 18/12/2023 Raghupati Saket 1713007024WL044369 Raghupati Saket 00415 SBIN0010827 1200 1200 Processed 11/03/2024 645545298 RaghupatiSaket STATE BANK OF INDIA(508548)
92 NAIGARHI MP-13-007-024-001/720
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334517 18/12/2023 SHEELA PATEL 1713007024WL044365 SHEELA PATEL 00415 SBIN0010827 300 300 Processed 11/03/2024 645545298 SHEELAPATEL STATE BANK OF INDIA(508548)
93 NAIGARHI MP-13-007-049-002/727
(ALAUHA) 		1713007049NRG24181220230334070 18/12/2023 Rajbali singh 1713007049WL044294 Rajbali singh 00415 SBIN0010827 1326 1326 Processed 11/03/2024 645545298 Rajbalisingh STATE BANK OF INDIA(508548)
94 NAIGARHI MP-13-007-051-010/35-B
(TIWARIGANWA MANABODH) 		1713007051NRG24181220230334386 18/12/2023 Anita Kushwaha 1713007051WL044347 Anita Kushwaha 00415 SBIN0010827 1326 1326 Processed 11/03/2024 645545298 AnitaKushwaha STATE BANK OF INDIA(508548)
95 NAIGARHI MP-13-007-051-010/88
(TIWARIGANWA MANABODH) 		1713007051NRG24181220230334397 18/12/2023 LALITA 1713007051WL044347 LALITA 00415 SBIN0010827 1326 1326 Processed 11/03/2024 645545298 LALITA INDIAN BANK(607105)
96 NAIGARHI MP-13-007-054-001/151-B
(SENUAA) 		1713007054NRG24181220230334630 18/12/2023 Ramniwas sahu 1713007054WL044377 Ramniwas sahu 00415 SBIN0010827 1547 1547 Processed 11/03/2024 645545298 Ramniwassahu STATE BANK OF INDIA(508548)
97 NAIGARHI MP-13-007-054-001/224
(SENUAA) 		1713007054NRG24181220230334645 18/12/2023 Kaushilya 1713007054WL044377 Kaushilya 00415 SBIN0010827 1547 1547 Processed 11/03/2024 645545298 Kaushilya STATE BANK OF INDIA(508548)
98 NAIGARHI MP-13-007-054-001/254
(SENUAA) 		1713007054NRG24181220230334653 18/12/2023 narendra 1713007054WL044377 narendra 00415 SBIN0010827 1547 1547 Processed 11/03/2024 645545298 narendra STATE BANK OF INDIA(508548)
99 NAIGARHI MP-13-007-054-001/254
(SENUAA) 		1713007054NRG24181220230334654 18/12/2023 sakun 1713007054WL044377 sakun 00415 SBIN0010827 1547 1547 Processed 11/03/2024 645545298 sakun STATE BANK OF INDIA(508548)
100 NAIGARHI MP-13-007-054-001/257
(SENUAA) 		1713007054NRG24181220230334655 18/12/2023 RAVEENA KOL 1713007054WL044377 RAVEENA KOL 00415 SBIN0010827 1547 1547 Processed 11/03/2024 645545298 RAVEENAKOL STATE BANK OF INDIA(508548)
101 NAIGARHI MP-13-007-054-001/271
(SENUAA) 		1713007054NRG24181220230334657 18/12/2023 rani namdev 1713007054WL044377 rani namdev 00415 SBIN0010827 1547 1547 Processed 11/03/2024 645545298 raninamdev STATE BANK OF INDIA(508548)
102 NAIGARHI MP-13-007-054-001/272
(SENUAA) 		1713007054NRG24181220230334658 18/12/2023 manvati namdev 1713007054WL044377 manvati namdev 00415 SBIN0010827 1547 1547 Processed 11/03/2024 645545298 manvatinamdev STATE BANK OF INDIA(508548)
103 NAIGARHI MP-13-007-054-001/284
(SENUAA) 		1713007054NRG24181220230334663 18/12/2023 kanchan 1713007054WL044377 kanchan 00415 SBIN0010827 1547 1547 Processed 11/03/2024 645545298 kanchan INDIAN BANK(607105)
104 NAIGARHI MP-13-007-054-001/284
(SENUAA) 		1713007054NRG24181220230334662 18/12/2023 krishan dhar 1713007054WL044377 krishan dhar 00415 SBIN0010827 1547 1547 Processed 11/03/2024 645545298 krishandhar STATE BANK OF INDIA(508548)
105 NAIGARHI MP-13-007-054-001/288
(SENUAA) 		1713007054NRG24181220230334664 18/12/2023 PREMNARAYAN SINGH 1713007054WL044377 PREMNARAYAN SINGH 00415 SBIN0010827 1547 1547 Processed 11/03/2024 645545298 PREMNARAYANSINGH STATE BANK OF INDIA(508548)
106 NAIGARHI MP-13-007-054-001/306
(SENUAA) 		1713007054NRG24181220230334670 18/12/2023 SATYABHAN NAMDEV 1713007054WL044377 SATYABHAN NAMDEV 00415 SBIN0010827 1547 1547 Processed 11/03/2024 645545298 SATYABHANNAMDEV STATE BANK OF INDIA(508548)
107 NAIGARHI MP-13-007-054-001/308
(SENUAA) 		1713007054NRG24181220230334671 18/12/2023 RANNU DEVI 1713007054WL044377 RANNU DEVI 00415 SBIN0010827 1547 1547 Processed 11/03/2024 645545298 RANNUDEVI STATE BANK OF INDIA(508548)
108 NAIGARHI MP-13-007-054-001/341
(SENUAA) 		1713007054NRG24181220230334676 18/12/2023 SUSHEELA SINGH 1713007054WL044377 SUSHEELA SINGH 00415 SBIN0010827 1547 1547 Processed 11/03/2024 645545298 SUSHEELASINGH STATE BANK OF INDIA(508548)
109 NAIGARHI MP-13-007-054-001/371
(SENUAA) 		1713007054NRG24181220230334678 18/12/2023 GULABKALI SAHU 1713007054WL044377 GULABKALI SAHU 00415 SBIN0010827 1547 1547 Processed 11/03/2024 645545298 GULABKALISAHU STATE BANK OF INDIA(508548)
110 NAIGARHI MP-13-007-054-001/376
(SENUAA) 		1713007054NRG24181220230334679 18/12/2023 SHIKALI SAHU 1713007054WL044377 SHIKALI SAHU 00415 SBIN0010827 1547 1547 Processed 11/03/2024 645545298 SHIKALISAHU STATE BANK OF INDIA(508548)
111 NAIGARHI MP-13-007-054-001/405
(SENUAA) 		1713007054NRG24181220230334683 18/12/2023 RAM LAKHAN PRAJAPATI 1713007054WL044377 RAM LAKHAN PRAJAPATI 00415 SBIN0010827 1547 1547 Processed 12/03/2024 645545298 RAMLAKHANPRAJAPATI UNION BANK OF INDIA(508500)
112 NAIGARHI MP-13-007-054-001/6-B
(SENUAA) 		1713007054NRG24181220230334689 18/12/2023 ACHAL RAJESH 1713007054WL044377 ACHAL RAJESH 00415 SBIN0010827 1547 1547 Processed 11/03/2024 645545298 ACHALRAJESH STATE BANK OF INDIA(508548)
113 NAIGARHI MP-13-007-054-002/48
(SENUAA) 		1713007054NRG24181220230334703 18/12/2023 Urmila 1713007054WL044377 Urmila 00415 SBIN0010827 1547 1547 Processed 11/03/2024 645545298 Urmila STATE BANK OF INDIA(508548)
114 NAIGARHI MP-13-007-069-001/134
(BAHUTI) 		1713007069NRG24181220230334268 18/12/2023 SANGEETA KACHER 1713007069WL044329 SANGEETA KACHER 00415 SBIN0010827 1350 1350 Processed 11/03/2024 645545298 SANGEETAKACHER STATE BANK OF INDIA(508548)
115 NAIGARHI MP-13-007-069-001/253-A
(BAHUTI) 		1713007069NRG24181220230334280 18/12/2023 TARAWATI VISHWAKARMA 1713007069WL044329 TARAWATI VISHWAKARMA 00415 SBIN0010827 1350 1350 Processed 11/03/2024 645545298 TARAWATIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAIGARHI MP-13-007-069-001/49
(BAHUTI) 		1713007069NRG24181220230334285 18/12/2023 JYOTIMA SAKET 1713007069WL044329 JYOTIMA SAKET 00415 SBIN0010827 1200 1200 Processed 11/03/2024 645545298 JYOTIMASAKET STATE BANK OF INDIA(508548)
117 NAIGARHI MP-13-007-069-001/49
(BAHUTI) 		1713007069NRG24181220230334284 18/12/2023 PAPPU PRASAD SAKET 1713007069WL044329 PAPPU PRASAD SAKET 00415 SBIN0010827 1200 1200 Processed 11/03/2024 645545298 PAPPUPRASADSAKET STATE BANK OF INDIA(508548)
118 NAIGARHI MP-13-007-069-001/87
(BAHUTI) 		1713007069NRG24181220230334286 18/12/2023 Shivram Saket 1713007069WL044329 Shivram Saket 00415 SBIN0010827 1350 1350 Processed 11/03/2024 645545298 ShivramSaket STATE BANK OF INDIA(508548)
119 NAIGARHI MP-13-007-075-003/9
(CHHIURIHA) 		1713007075NRG24181220230335061 18/12/2023 belwati 1713007075WL044424 belwati 00415 SBIN0010827 816 816 Processed 11/03/2024 645545298 belwati STATE BANK OF INDIA(508548)
120 NAIGARHI MP-13-007-075-009/60
(CHHIURIHA) 		1713007075NRG24181220230335074 18/12/2023 Lalita 1713007075WL044424 Lalita 00415 SBIN0010827 204 204 Processed 11/03/2024 645545298 Lalita STATE BANK OF INDIA(508548)
121 NAIGARHI MP-13-007-075-011/5
(CHHIURIHA) 		1713007075NRG24181220230335083 18/12/2023 Sushila 1713007075WL044424 Sushila 00415 SBIN0010827 816 816 Processed 12/03/2024 645545298 Sushila UNION BANK OF INDIA(508500)
SubTotal 55206 55206
122 NAIGARHI MP-13-007-013-001/652
(DEWARIHANAGAON) 		1713007013NRG24181220230334970 18/12/2023 satbhan patel 1713007013WL044413 satbhan patel 00415 SBIN0016746 1200 1200 Processed 11/03/2024 645545298 satbhanpatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 1200 1200
123 NAIGARHI MP-13-007-037-001/235-A
(MADHRANA) 		1713007037NRG24181220230334134 18/12/2023 rambadan 1713007037WL044302 rambadan 00468 UBIN0541729 1989 1989 Processed 12/03/2024 645545298 rambadan UNION BANK OF INDIA(508500)
124 NAIGARHI MP-13-007-039-001/89
(GERUAARI SENGRAN) 		1713007039NRG24181220230334706 18/12/2023 Raino kumar Rawat 1713007039WL044378 Raino kumar Rawat 00468 UBIN0541729 1105 1105 Processed 11/03/2024 645545298 RainokumarRawat INDIAN BANK(607105)
SubTotal 3094 3094
125 NAIGARHI MP-13-007-025-001/101-B
(BAHERA KOTHAR) 		1713007025NRG24181220230334936 18/12/2023 basudev 1713007025WL044406 basudev 00468 UBIN0541834 1050 1050 Processed 11/03/2024 645545298 basudev INDIAN BANK(607105)
126 NAIGARHI MP-13-007-051-005/38-A
(TIWARIGANWA MANABODH) 		1713007051NRG24181220230334380 18/12/2023 bhaiyalal kushwaha 1713007051WL044347 bhaiyalal kushwaha 00468 UBIN0541834 1326 1326 Processed 12/03/2024 645545298 bhaiyalalkushwaha UNION BANK OF INDIA(508500)
127 NAIGARHI MP-13-007-069-001/87
(BAHUTI) 		1713007069NRG24181220230334287 18/12/2023 Archana Saket 1713007069WL044329 Archana Saket 00468 UBIN0541834 1350 1350 Processed 12/03/2024 645545298 ArchanaSaket UNION BANK OF INDIA(508500)
128 NAIGARHI MP-13-007-075-003/9
(CHHIURIHA) 		1713007075NRG24181220230335060 18/12/2023 munnalal 1713007075WL044424 munnalal 00468 UBIN0541834 816 816 Processed 12/03/2024 645545298 munnalal UNION BANK OF INDIA(508500)
129 NAIGARHI MP-13-007-075-003/9-B
(CHHIURIHA) 		1713007075NRG24181220230335062 18/12/2023 virendr 1713007075WL044424 virendr 00468 UBIN0541834 816 816 Processed 11/03/2024 645545298 virendr INDIA POST PAYMENTS BANK LIMITED(508528)
130 NAIGARHI MP-13-007-075-007/154-C
(CHHIURIHA) 		1713007075NRG24181220230335069 18/12/2023 Sakuntla Kushwaha 1713007075WL044424 Sakuntla Kushwaha 00468 UBIN0541834 408 408 Processed 11/03/2024 645545298 SakuntlaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
131 NAIGARHI MP-13-007-075-007/154-C
(CHHIURIHA) 		1713007075NRG24181220230335068 18/12/2023 Shiv Nath Kushwaha 1713007075WL044424 Shiv Nath Kushwaha 00468 UBIN0541834 408 408 Processed 12/03/2024 645545298 ShivNathKushwaha UNION BANK OF INDIA(508500)
132 NAIGARHI MP-13-007-075-011/13
(CHHIURIHA) 		1713007075NRG24181220230335077 18/12/2023 SAVITRI 1713007075WL044424 SAVITRI 00468 UBIN0541834 612 612 Processed 12/03/2024 645545298 SAVITRI UNION BANK OF INDIA(508500)
133 NAIGARHI MP-13-007-075-011/281
(CHHIURIHA) 		1713007075NRG24181220230335080 18/12/2023 RUPA 1713007075WL044424 RUPA 00468 UBIN0541834 816 816 Processed 12/03/2024 645545298 RUPA UNION BANK OF INDIA(508500)
SubTotal 7602 7602
134 NAIGARHI MP-13-007-012-006/36
(SEGARWAR KURMIYAN) 		1713007012NRG24181220230334151 18/12/2023 RAJESH 1713007012WL044309 RAJESH 00468 UBIN0548430 150 150 Processed 11/03/2024 645545298 RAJESH MADHYANCHAL GRAMIN BANK(607232)
135 NAIGARHI MP-13-007-013-001/183
(DEWARIHANAGAON) 		1713007013NRG24181220230334963 18/12/2023 Ramwakas 1713007013WL044413 Ramwakas 00468 UBIN0548430 1800 1800 Processed 12/03/2024 645545298 Ramwakas UNION BANK OF INDIA(508500)
136 NAIGARHI MP-13-007-013-001/217
(DEWARIHANAGAON) 		1713007013NRG24181220230334964 18/12/2023 BASUDHA 1713007013WL044413 BASUDHA 00468 UBIN0548430 1200 1200 Processed 12/03/2024 645545298 BASUDHA UNION BANK OF INDIA(508500)
137 NAIGARHI MP-13-007-013-001/251
(DEWARIHANAGAON) 		1713007013NRG24181220230334965 18/12/2023 AMAN 1713007013WL044413 AMAN 00468 UBIN0548430 1200 1200 Processed 11/03/2024 645545298 AMAN INDIA POST PAYMENTS BANK LIMITED(508528)
138 NAIGARHI MP-13-007-013-001/26
(DEWARIHANAGAON) 		1713007013NRG24181220230334966 18/12/2023 RAJNEESH 1713007013WL044413 RAJNEESH 00468 UBIN0548430 3094 3094 Processed 12/03/2024 645545298 RAJNEESH UNION BANK OF INDIA(508500)
139 NAIGARHI MP-13-007-013-001/5-C
(DEWARIHANAGAON) 		1713007013NRG24181220230334968 18/12/2023 gomti patel 1713007013WL044413 gomti patel 00468 UBIN0548430 1200 1200 Processed 12/03/2024 645545298 gomtipatel UNION BANK OF INDIA(508500)
140 NAIGARHI MP-13-007-013-001/6-A
(DEWARIHANAGAON) 		1713007013NRG24181220230334969 18/12/2023 Sunita patel 1713007013WL044413 Sunita patel 00468 UBIN0548430 1200 1200 Processed 12/03/2024 645545298 Sunitapatel UNION BANK OF INDIA(508500)
141 NAIGARHI MP-13-007-013-001/9-C
(DEWARIHANAGAON) 		1713007013NRG24181220230334974 18/12/2023 rabendra 1713007013WL044413 rabendra 00468 UBIN0548430 1200 1200 Processed 12/03/2024 645545298 rabendra UNION BANK OF INDIA(508500)
142 NAIGARHI MP-13-007-019-002/20-A
(CHHUHIYA) 		1713007019NRG24181220230335275 18/12/2023 Chandrawati Mishrs 1713007019WL044451 Chandrawati Mishrs 00468 UBIN0548430 600 600 Processed 12/03/2024 645545298 ChandrawatiMishrs UNION BANK OF INDIA(508500)
143 NAIGARHI MP-13-007-019-002/20-A
(CHHUHIYA) 		1713007019NRG24181220230335274 18/12/2023 Narendra Mishra 1713007019WL044451 Narendra Mishra 00468 UBIN0548430 600 600 Processed 12/03/2024 645545298 NarendraMishra UNION BANK OF INDIA(508500)
144 NAIGARHI MP-13-007-019-005/109-A
(CHHUHIYA) 		1713007019NRG24181220230335276 18/12/2023 Omprakash SAhu 1713007019WL044451 Omprakash SAhu 00468 UBIN0548430 1326 1326 Processed 11/03/2024 645545298 OmprakashSAhu INDIA POST PAYMENTS BANK LIMITED(508528)
145 NAIGARHI MP-13-007-019-005/169
(CHHUHIYA) 		1713007019NRG24181220230335278 18/12/2023 Neeta 1713007019WL044451 Neeta 00468 UBIN0548430 1326 1326 Processed 12/03/2024 645545298 Neeta UNION BANK OF INDIA(508500)
146 NAIGARHI MP-13-007-019-005/169
(CHHUHIYA) 		1713007019NRG24181220230335277 18/12/2023 Umakant Saket 1713007019WL044451 Umakant Saket 00468 UBIN0548430 1326 1326 Processed 12/03/2024 645545298 UmakantSaket UNION BANK OF INDIA(508500)
147 NAIGARHI MP-13-007-024-001/1009
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334522 18/12/2023 KAUSHAL PRASAD KUSHWAHA 1713007024WL044368 KAUSHAL PRASAD KUSHWAHA 00468 UBIN0548430 300 300 Processed 12/03/2024 645545298 KAUSHALPRASADKUSHWAHA UNION BANK OF INDIA(508500)
148 NAIGARHI MP-13-007-024-001/102-A
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334525 18/12/2023 SHAKUNTALA KUSHWAHA 1713007024WL044368 SHAKUNTALA KUSHWAHA 00468 UBIN0548430 300 300 Processed 12/03/2024 645545298 SHAKUNTALAKUSHWAHA UNION BANK OF INDIA(508500)
149 NAIGARHI MP-13-007-024-001/102-A
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334524 18/12/2023 shuklal 1713007024WL044368 shuklal 00468 UBIN0548430 300 300 Processed 12/03/2024 645545298 shuklal UNION BANK OF INDIA(508500)
150 NAIGARHI MP-13-007-024-001/12
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334574 18/12/2023 ramanuja 1713007024WL044369 ramanuja 00468 UBIN0548430 1000 1000 Processed 11/03/2024 645545298 ramanuja INDIAN BANK(607105)
151 NAIGARHI MP-13-007-024-001/123-D
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334526 18/12/2023 yagysen 1713007024WL044368 yagysen 00468 UBIN0548430 300 300 Processed 12/03/2024 645545298 yagysen UNION BANK OF INDIA(508500)
152 NAIGARHI MP-13-007-024-001/125-A
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334527 18/12/2023 Kadarnath patel 1713007024WL044368 Kadarnath patel 00468 UBIN0548430 300 300 Processed 12/03/2024 645545298 Kadarnathpatel UNION BANK OF INDIA(508500)
153 NAIGARHI MP-13-007-024-001/125-A
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334528 18/12/2023 shyamkali patel 1713007024WL044368 shyamkali patel 00468 UBIN0548430 300 300 Processed 12/03/2024 645545298 shyamkalipatel UNION BANK OF INDIA(508500)
154 NAIGARHI MP-13-007-024-001/126-B
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334529 18/12/2023 shiddhnath 1713007024WL044368 shiddhnath 00468 UBIN0548430 300 300 Processed 12/03/2024 645545298 shiddhnath UNION BANK OF INDIA(508500)
155 NAIGARHI MP-13-007-024-001/126-B
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334530 18/12/2023 shyamkali 1713007024WL044368 shyamkali 00468 UBIN0548430 300 300 Processed 12/03/2024 645545298 shyamkali UNION BANK OF INDIA(508500)
156 NAIGARHI MP-13-007-024-001/135-B
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334533 18/12/2023 DEVSARAN PATEL 1713007024WL044368 DEVSARAN PATEL 00468 UBIN0548430 250 250 Processed 12/03/2024 645545298 DEVSARANPATEL UNION BANK OF INDIA(508500)
157 NAIGARHI MP-13-007-024-001/135-B
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334534 18/12/2023 RAMVATI 1713007024WL044368 RAMVATI 00468 UBIN0548430 250 250 Processed 12/03/2024 645545298 RAMVATI UNION BANK OF INDIA(508500)
158 NAIGARHI MP-13-007-024-001/136-B
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334508 18/12/2023 SEEMA PATEL 1713007024WL044365 SEEMA PATEL 00468 UBIN0548430 300 300 Processed 11/03/2024 645545298 SEEMAPATEL STATE BANK OF INDIA(508548)
159 NAIGARHI MP-13-007-024-001/136-B
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334507 18/12/2023 siddhmuni 1713007024WL044365 siddhmuni 00468 UBIN0548430 300 300 Processed 12/03/2024 645545298 siddhmuni UNION BANK OF INDIA(508500)
160 NAIGARHI MP-13-007-024-001/27-A
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334510 18/12/2023 nirmala 1713007024WL044365 nirmala 00468 UBIN0548430 300 300 Processed 12/03/2024 645545298 nirmala UNION BANK OF INDIA(508500)
161 NAIGARHI MP-13-007-024-001/27-A
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334509 18/12/2023 ramesh 1713007024WL044365 ramesh 00468 UBIN0548430 300 300 Processed 12/03/2024 645545298 ramesh UNION BANK OF INDIA(508500)
162 NAIGARHI MP-13-007-024-001/29-A
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334511 18/12/2023 Ramkumar 1713007024WL044365 Ramkumar 00468 UBIN0548430 300 300 Processed 12/03/2024 645545298 Ramkumar UNION BANK OF INDIA(508500)
163 NAIGARHI MP-13-007-024-001/30
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334575 18/12/2023 SATISH KUMAR GOUTAM 1713007024WL044369 SATISH KUMAR GOUTAM 00468 UBIN0548430 1200 1200 Processed 12/03/2024 645545298 SATISHKUMARGOUTAM UNION BANK OF INDIA(508500)
164 NAIGARHI MP-13-007-024-001/305
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334541 18/12/2023 uditnarayan singh 1713007024WL044368 uditnarayan singh 00468 UBIN0548430 300 300 Processed 12/03/2024 645545298 uditnarayansingh UNION BANK OF INDIA(508500)
165 NAIGARHI MP-13-007-024-001/31
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334576 18/12/2023 KRISHNA KUMAR Sharma 1713007024WL044369 KRISHNA KUMAR Sharma 00468 UBIN0548430 1000 1000 Processed 12/03/2024 645545298 KRISHNAKUMARSharma UNION BANK OF INDIA(508500)
166 NAIGARHI MP-13-007-024-001/313
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334518 18/12/2023 SHABBIR KHAN 1713007024WL044366 SHABBIR KHAN 00468 UBIN0548430 1326 1326 Processed 12/03/2024 645545298 SHABBIRKHAN UNION BANK OF INDIA(508500)
167 NAIGARHI MP-13-007-024-001/33-A
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334542 18/12/2023 SHAKUNTLA 1713007024WL044368 SHAKUNTLA 00468 UBIN0548430 300 300 Processed 12/03/2024 645545298 SHAKUNTLA UNION BANK OF INDIA(508500)
168 NAIGARHI MP-13-007-024-001/341
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334543 18/12/2023 KAushl 1713007024WL044368 KAushl 00468 UBIN0548430 250 250 Processed 12/03/2024 645545298 KAushl UNION BANK OF INDIA(508500)
169 NAIGARHI MP-13-007-024-001/395
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334545 18/12/2023 bhupendra patel 1713007024WL044368 bhupendra patel 00468 UBIN0548430 250 250 Processed 12/03/2024 645545298 bhupendrapatel UNION BANK OF INDIA(508500)
170 NAIGARHI MP-13-007-024-001/40-A
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334577 18/12/2023 pushpa sharma 1713007024WL044369 pushpa sharma 00468 UBIN0548430 1200 1200 Processed 12/03/2024 645545298 pushpasharma UNION BANK OF INDIA(508500)
171 NAIGARHI MP-13-007-024-001/432
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334546 18/12/2023 vinu 1713007024WL044368 vinu 00468 UBIN0548430 250 250 Processed 12/03/2024 645545298 vinu UNION BANK OF INDIA(508500)
172 NAIGARHI MP-13-007-024-001/486
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334548 18/12/2023 Raghvendra 1713007024WL044368 Raghvendra 00468 UBIN0548430 250 250 Processed 11/03/2024 645545298 Raghvendra STATE BANK OF INDIA(508548)
173 NAIGARHI MP-13-007-024-001/486
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334549 18/12/2023 Rita singh patel 1713007024WL044368 Rita singh patel 00468 UBIN0548430 250 250 Processed 11/03/2024 645545298 Ritasinghpatel INDIA POST PAYMENTS BANK LIMITED(508528)
174 NAIGARHI MP-13-007-024-001/507
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334551 18/12/2023 RAMNATH 1713007024WL044368 RAMNATH 00468 UBIN0548430 300 300 Processed 12/03/2024 645545298 RAMNATH UNION BANK OF INDIA(508500)
175 NAIGARHI MP-13-007-024-001/538
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334553 18/12/2023 kanhaiya lal 1713007024WL044368 kanhaiya lal 00468 UBIN0548430 300 300 Processed 12/03/2024 645545298 kanhaiyalal UNION BANK OF INDIA(508500)
176 NAIGARHI MP-13-007-024-001/548
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334513 18/12/2023 sunita 1713007024WL044365 sunita 00468 UBIN0548430 300 300 Processed 12/03/2024 645545298 sunita UNION BANK OF INDIA(508500)
177 NAIGARHI MP-13-007-024-001/552
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334554 18/12/2023 ashok kumar kushwaha 1713007024WL044368 ashok kumar kushwaha 00468 UBIN0548430 300 300 Processed 12/03/2024 645545298 ashokkumarkushwaha UNION BANK OF INDIA(508500)
178 NAIGARHI MP-13-007-024-001/555
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334557 18/12/2023 DEEPA KUSHWAHA 1713007024WL044368 DEEPA KUSHWAHA 00468 UBIN0548430 300 300 Processed 12/03/2024 645545298 DEEPAKUSHWAHA UNION BANK OF INDIA(508500)
179 NAIGARHI MP-13-007-024-001/555
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334556 18/12/2023 shyamlal 1713007024WL044368 shyamlal 00468 UBIN0548430 300 300 Processed 12/03/2024 645545298 shyamlal UNION BANK OF INDIA(508500)
180 NAIGARHI MP-13-007-024-001/567
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334514 18/12/2023 Ramsiya patel 1713007024WL044365 Ramsiya patel 00468 UBIN0548430 300 300 Processed 12/03/2024 645545298 Ramsiyapatel UNION BANK OF INDIA(508500)
181 NAIGARHI MP-13-007-024-001/575
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334559 18/12/2023 Anita 1713007024WL044368 Anita 00468 UBIN0548430 300 300 Processed 12/03/2024 645545298 Anita UNION BANK OF INDIA(508500)
182 NAIGARHI MP-13-007-024-001/575
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334558 18/12/2023 Babulal 1713007024WL044368 Babulal 00468 UBIN0548430 300 300 Processed 12/03/2024 645545298 Babulal UNION BANK OF INDIA(508500)
183 NAIGARHI MP-13-007-024-001/621
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334560 18/12/2023 KRISHNLAL KUSHWAHA 1713007024WL044368 KRISHNLAL KUSHWAHA 00468 UBIN0548430 200 200 Processed 12/03/2024 645545298 KRISHNLALKUSHWAHA UNION BANK OF INDIA(508500)
184 NAIGARHI MP-13-007-024-001/625
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334561 18/12/2023 HARIVANSH SAKET 1713007024WL044368 HARIVANSH SAKET 00468 UBIN0548430 300 300 Processed 12/03/2024 645545298 HARIVANSHSAKET UNION BANK OF INDIA(508500)
185 NAIGARHI MP-13-007-024-001/639
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334563 18/12/2023 Antima saket 1713007024WL044368 Antima saket 00468 UBIN0548430 300 300 Processed 12/03/2024 645545298 Antimasaket UNION BANK OF INDIA(508500)
186 NAIGARHI MP-13-007-024-001/639
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334562 18/12/2023 Harilal Saket 1713007024WL044368 Harilal Saket 00468 UBIN0548430 300 300 Processed 12/03/2024 645545298 HarilalSaket UNION BANK OF INDIA(508500)
187 NAIGARHI MP-13-007-024-001/656
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334515 18/12/2023 raghuvar vishwakarma 1713007024WL044365 raghuvar vishwakarma 00468 UBIN0548430 300 300 Processed 12/03/2024 645545298 raghuvarvishwakarma UNION BANK OF INDIA(508500)
188 NAIGARHI MP-13-007-024-001/658
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334519 18/12/2023 Archana kushwaha 1713007024WL044367 Archana kushwaha 00468 UBIN0548430 1326 1326 Processed 12/03/2024 645545298 Archanakushwaha UNION BANK OF INDIA(508500)
189 NAIGARHI MP-13-007-024-001/66
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334564 18/12/2023 RAJDHAR 1713007024WL044368 RAJDHAR 00468 UBIN0548430 300 300 Processed 12/03/2024 645545298 RAJDHAR UNION BANK OF INDIA(508500)
190 NAIGARHI MP-13-007-024-001/676
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334565 18/12/2023 ARTI Saket 1713007024WL044368 ARTI Saket 00468 UBIN0548430 300 300 Processed 12/03/2024 645545298 ARTISaket UNION BANK OF INDIA(508500)
191 NAIGARHI MP-13-007-024-001/699
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334566 18/12/2023 BRIJ MOHAN KUSHWAHA 1713007024WL044368 BRIJ MOHAN KUSHWAHA 00468 UBIN0548430 300 300 Processed 12/03/2024 645545298 BRIJMOHANKUSHWAHA UNION BANK OF INDIA(508500)
192 NAIGARHI MP-13-007-024-001/720
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334516 18/12/2023 KAMLESH PATEL 1713007024WL044365 KAMLESH PATEL 00468 UBIN0548430 300 300 Processed 12/03/2024 645545298 KAMLESHPATEL UNION BANK OF INDIA(508500)
193 NAIGARHI MP-13-007-024-001/75-A
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334571 18/12/2023 Saraswati kushwaha 1713007024WL044368 Saraswati kushwaha 00468 UBIN0548430 300 300 Processed 12/03/2024 645545298 Saraswatikushwaha UNION BANK OF INDIA(508500)
194 NAIGARHI MP-13-007-024-001/75-A
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334570 18/12/2023 shriniwash 1713007024WL044368 shriniwash 00468 UBIN0548430 300 300 Processed 12/03/2024 645545298 shriniwash UNION BANK OF INDIA(508500)
195 NAIGARHI MP-13-007-025-005/16-B
(BAHERA KOTHAR) 		1713007025NRG24181220230334938 18/12/2023 jaykumar 1713007025WL044406 jaykumar 00468 UBIN0548430 1050 1050 Processed 12/03/2024 645545298 jaykumar UNION BANK OF INDIA(508500)
196 NAIGARHI MP-13-007-037-001/451
(MADHRANA) 		1713007037NRG24181220230334137 18/12/2023 UDAYRAJ SINGH 1713007037WL044302 UDAYRAJ SINGH 00468 UBIN0548430 3094 3094 Processed 12/03/2024 645545298 UDAYRAJSINGH UNION BANK OF INDIA(508500)
197 NAIGARHI MP-13-007-048-001/20
(DIHIYA PADHRAN) 		1713007048NRG24181220230335109 18/12/2023 BUDDHSEN 1713007048WL044430 BUDDHSEN 00468 UBIN0548430 1326 1326 Processed 12/03/2024 645545298 BUDDHSEN UNION BANK OF INDIA(508500)
198 NAIGARHI MP-13-007-048-001/221
(DIHIYA PADHRAN) 		1713007048NRG24181220230335110 18/12/2023 Vijay Bahadur 1713007048WL044430 Vijay Bahadur 00468 UBIN0548430 1326 1326 Processed 12/03/2024 645545298 VijayBahadur UNION BANK OF INDIA(508500)
199 NAIGARHI MP-13-007-048-001/25
(DIHIYA PADHRAN) 		1713007048NRG24181220230335111 18/12/2023 Maya Pandey 1713007048WL044430 Maya Pandey 00468 UBIN0548430 1326 1326 Processed 12/03/2024 645545298 MayaPandey UNION BANK OF INDIA(508500)
200 NAIGARHI MP-13-007-048-001/251
(DIHIYA PADHRAN) 		1713007048NRG24181220230335112 18/12/2023 sushila 1713007048WL044430 sushila 00468 UBIN0548430 1326 1326 Processed 11/03/2024 645545298 sushila MADHYANCHAL GRAMIN BANK(607232)
201 NAIGARHI MP-13-007-048-001/292
(DIHIYA PADHRAN) 		1713007048NRG24181220230335133 18/12/2023 RATNAKAR PANDAY 1713007048WL044431 RATNAKAR PANDAY 00468 UBIN0548430 900 900 Processed 12/03/2024 645545298 RATNAKARPANDAY UNION BANK OF INDIA(508500)
202 NAIGARHI MP-13-007-048-001/307
(DIHIYA PADHRAN) 		1713007048NRG24181220230335114 18/12/2023 RAJARAM 1713007048WL044430 RAJARAM 00468 UBIN0548430 1326 1326 Processed 11/03/2024 645545298 RAJARAM INDIAN BANK(607105)
203 NAIGARHI MP-13-007-048-001/31
(DIHIYA PADHRAN) 		1713007048NRG24181220230335115 18/12/2023 CHHOTELAL 1713007048WL044430 CHHOTELAL 00468 UBIN0548430 1326 1326 Processed 12/03/2024 645545298 CHHOTELAL UNION BANK OF INDIA(508500)
204 NAIGARHI MP-13-007-048-001/327
(DIHIYA PADHRAN) 		1713007048NRG24181220230335116 18/12/2023 ONKLESWAR PANDAY 1713007048WL044430 ONKLESWAR PANDAY 00468 UBIN0548430 1326 1326 Processed 11/03/2024 645545298 ONKLESWARPANDAY PUNJAB NATIONAL BANK(508568)
205 NAIGARHI MP-13-007-048-001/342
(DIHIYA PADHRAN) 		1713007048NRG24181220230335117 18/12/2023 RAJBHAN 1713007048WL044430 RAJBHAN 00468 UBIN0548430 1326 1326 Processed 11/03/2024 645545298 RAJBHAN AXIS BANK(607153)
206 NAIGARHI MP-13-007-048-001/36
(DIHIYA PADHRAN) 		1713007048NRG24181220230335120 18/12/2023 HAREEDAS 1713007048WL044430 HAREEDAS 00468 UBIN0548430 1326 1326 Processed 11/03/2024 645545298 HAREEDAS BANK OF INDIA(508505)
207 NAIGARHI MP-13-007-048-001/370
(DIHIYA PADHRAN) 		1713007048NRG24181220230335121 18/12/2023 NIRMALA 1713007048WL044430 NIRMALA 00468 UBIN0548430 1326 1326 Processed 12/03/2024 645545298 NIRMALA UNION BANK OF INDIA(508500)
208 NAIGARHI MP-13-007-048-001/384
(DIHIYA PADHRAN) 		1713007048NRG24181220230335123 18/12/2023 devsaran 1713007048WL044430 devsaran 00468 UBIN0548430 1326 1326 Processed 12/03/2024 645545298 devsaran UNION BANK OF INDIA(508500)
209 NAIGARHI MP-13-007-048-001/384
(DIHIYA PADHRAN) 		1713007048NRG24181220230335122 18/12/2023 Manvati 1713007048WL044430 Manvati 00468 UBIN0548430 1326 1326 Processed 12/03/2024 645545298 Manvati UNION BANK OF INDIA(508500)
210 NAIGARHI MP-13-007-048-001/440
(DIHIYA PADHRAN) 		1713007048NRG24181220230335126 18/12/2023 raj kali pandey 1713007048WL044430 raj kali pandey 00468 UBIN0548430 1326 1326 Processed 12/03/2024 645545298 rajkalipandey UNION BANK OF INDIA(508500)
211 NAIGARHI MP-13-007-048-001/441
(DIHIYA PADHRAN) 		1713007048NRG24181220230335136 18/12/2023 Parveena Pandey 1713007048WL044431 Parveena Pandey 00468 UBIN0548430 900 900 Processed 12/03/2024 645545298 ParveenaPandey UNION BANK OF INDIA(508500)
212 NAIGARHI MP-13-007-048-001/64
(DIHIYA PADHRAN) 		1713007048NRG24181220230335127 18/12/2023 BABULAL 1713007048WL044430 BABULAL 00468 UBIN0548430 1326 1326 Processed 12/03/2024 645545298 BABULAL UNION BANK OF INDIA(508500)
213 NAIGARHI MP-13-007-048-001/65
(DIHIYA PADHRAN) 		1713007048NRG24181220230335128 18/12/2023 RAMSUMAN 1713007048WL044430 RAMSUMAN 00468 UBIN0548430 1326 1326 Processed 12/03/2024 645545298 RAMSUMAN UNION BANK OF INDIA(508500)
214 NAIGARHI MP-13-007-048-001/66
(DIHIYA PADHRAN) 		1713007048NRG24181220230335129 18/12/2023 SHIVDAS 1713007048WL044430 SHIVDAS 00468 UBIN0548430 1326 1326 Processed 12/03/2024 645545298 SHIVDAS UNION BANK OF INDIA(508500)
215 NAIGARHI MP-13-007-048-001/70
(DIHIYA PADHRAN) 		1713007048NRG24181220230335131 18/12/2023 PANCHRATAN 1713007048WL044430 PANCHRATAN 00468 UBIN0548430 1326 1326 Processed 12/03/2024 645545298 PANCHRATAN UNION BANK OF INDIA(508500)
216 NAIGARHI MP-13-007-048-001/92-A
(DIHIYA PADHRAN) 		1713007048NRG24181220230335132 18/12/2023 RAVINANDAN 1713007048WL044430 RAVINANDAN 00468 UBIN0548430 1326 1326 Processed 12/03/2024 645545298 RAVINANDAN UNION BANK OF INDIA(508500)
217 NAIGARHI MP-13-007-049-003/36
(ALAUHA) 		1713007049NRG24181220230334074 18/12/2023 Archana kol 1713007049WL044294 Archana kol 00468 UBIN0548430 1326 1326 Processed 12/03/2024 645545298 Archanakol UNION BANK OF INDIA(508500)
218 NAIGARHI MP-13-007-051-004/56-A
(TIWARIGANWA MANABODH) 		1713007051NRG24181220230334379 18/12/2023 Pradeep 1713007051WL044347 Pradeep 00468 UBIN0548430 1326 1326 Processed 12/03/2024 645545298 Pradeep UNION BANK OF INDIA(508500)
219 NAIGARHI MP-13-007-054-001/101-B
(SENUAA) 		1713007054NRG24181220230334612 18/12/2023 SHAILESH SINGH 1713007054WL044377 SHAILESH SINGH 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 SHAILESHSINGH UNION BANK OF INDIA(508500)
220 NAIGARHI MP-13-007-054-001/102
(SENUAA) 		1713007054NRG24181220230334613 18/12/2023 DHARMPAL SINGH 1713007054WL044377 DHARMPAL SINGH 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 DHARMPALSINGH UNION BANK OF INDIA(508500)
221 NAIGARHI MP-13-007-054-001/104
(SENUAA) 		1713007054NRG24181220230334614 18/12/2023 ramdash vi . 1713007054WL044377 ramdash vi . 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 ramdashvi. UNION BANK OF INDIA(508500)
222 NAIGARHI MP-13-007-054-001/104
(SENUAA) 		1713007054NRG24181220230334615 18/12/2023 Sumegiya 1713007054WL044377 Sumegiya 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 Sumegiya UNION BANK OF INDIA(508500)
223 NAIGARHI MP-13-007-054-001/105-C
(SENUAA) 		1713007054NRG24181220230334616 18/12/2023 LALITA VISVKRMA 1713007054WL044377 LALITA VISVKRMA 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 LALITAVISVKRMA UNION BANK OF INDIA(508500)
224 NAIGARHI MP-13-007-054-001/106
(SENUAA) 		1713007054NRG24181220230334617 18/12/2023 BADREE SINGH 1713007054WL044377 BADREE SINGH 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 BADREESINGH UNION BANK OF INDIA(508500)
225 NAIGARHI MP-13-007-054-001/109
(SENUAA) 		1713007054NRG24181220230334618 18/12/2023 RAMSJEEVAN SHAHU 1713007054WL044377 RAMSJEEVAN SHAHU 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 RAMSJEEVANSHAHU UNION BANK OF INDIA(508500)
226 NAIGARHI MP-13-007-054-001/11-A
(SENUAA) 		1713007054NRG24181220230334619 18/12/2023 INDRAVATI NAMDEO 1713007054WL044377 INDRAVATI NAMDEO 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 INDRAVATINAMDEO UNION BANK OF INDIA(508500)
227 NAIGARHI MP-13-007-054-001/112-A
(SENUAA) 		1713007054NRG24181220230334620 18/12/2023 ashok 1713007054WL044377 ashok 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 ashok UNION BANK OF INDIA(508500)
228 NAIGARHI MP-13-007-054-001/114
(SENUAA) 		1713007054NRG24181220230334621 18/12/2023 SAVITRI SAHOO 1713007054WL044377 SAVITRI SAHOO 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 SAVITRISAHOO UNION BANK OF INDIA(508500)
229 NAIGARHI MP-13-007-054-001/118
(SENUAA) 		1713007054NRG24181220230334622 18/12/2023 Ganesh 1713007054WL044377 Ganesh 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 Ganesh UNION BANK OF INDIA(508500)
230 NAIGARHI MP-13-007-054-001/129
(SENUAA) 		1713007054NRG24181220230334623 18/12/2023 GITA SAHU 1713007054WL044377 GITA SAHU 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 GITASAHU UNION BANK OF INDIA(508500)
231 NAIGARHI MP-13-007-054-001/136-A
(SENUAA) 		1713007054NRG24181220230334624 18/12/2023 DEEP NARYAN 1713007054WL044377 DEEP NARYAN 00468 UBIN0548430 1547 1547 Processed 11/03/2024 645545298 DEEPNARYAN INDIAN BANK(607105)
232 NAIGARHI MP-13-007-054-001/136-B
(SENUAA) 		1713007054NRG24181220230334625 18/12/2023 SURYA NARAYAN SINGH SENGER 1713007054WL044377 SURYA NARAYAN SINGH SENGER 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 SURYANARAYANSINGHSENGER UNION BANK OF INDIA(508500)
233 NAIGARHI MP-13-007-054-001/140-B
(SENUAA) 		1713007054NRG24181220230334626 18/12/2023 SAYAMPAL SINGH 1713007054WL044377 SAYAMPAL SINGH 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 SAYAMPALSINGH UNION BANK OF INDIA(508500)
234 NAIGARHI MP-13-007-054-001/145-D
(SENUAA) 		1713007054NRG24181220230334627 18/12/2023 DHURVAPAL SINGH 1713007054WL044377 DHURVAPAL SINGH 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 DHURVAPALSINGH UNION BANK OF INDIA(508500)
235 NAIGARHI MP-13-007-054-001/150
(SENUAA) 		1713007054NRG24181220230334628 18/12/2023 KUNJBIHAREE NAMDEV 1713007054WL044377 KUNJBIHAREE NAMDEV 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 KUNJBIHAREENAMDEV UNION BANK OF INDIA(508500)
236 NAIGARHI MP-13-007-054-001/150
(SENUAA) 		1713007054NRG24181220230334629 18/12/2023 SHIVKLEE NAMDEV 1713007054WL044377 SHIVKLEE NAMDEV 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 SHIVKLEENAMDEV UNION BANK OF INDIA(508500)
237 NAIGARHI MP-13-007-054-001/153-A
(SENUAA) 		1713007054NRG24181220230334632 18/12/2023 maneesha kushavaha 1713007054WL044377 maneesha kushavaha 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 maneeshakushavaha UNION BANK OF INDIA(508500)
238 NAIGARHI MP-13-007-054-001/153-A
(SENUAA) 		1713007054NRG24181220230334631 18/12/2023 ramshvrup kushavaha 1713007054WL044377 ramshvrup kushavaha 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 ramshvrupkushavaha UNION BANK OF INDIA(508500)
239 NAIGARHI MP-13-007-054-001/157-A
(SENUAA) 		1713007054NRG24181220230334633 18/12/2023 sita devi 1713007054WL044377 sita devi 00468 UBIN0548430 1547 1547 Processed 11/03/2024 645545298 sitadevi INDIAN BANK(607105)
240 NAIGARHI MP-13-007-054-001/157-C
(SENUAA) 		1713007054NRG24181220230334634 18/12/2023 Ramrati 1713007054WL044377 Ramrati 00468 UBIN0548430 1547 1547 Processed 11/03/2024 645545298 Ramrati INDIAN BANK(607105)
241 NAIGARHI MP-13-007-054-001/170
(SENUAA) 		1713007054NRG24181220230334635 18/12/2023 Ramsiyambar 1713007054WL044377 Ramsiyambar 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 Ramsiyambar UNION BANK OF INDIA(508500)
242 NAIGARHI MP-13-007-054-001/170-B
(SENUAA) 		1713007054NRG24181220230334636 18/12/2023 REKHA VATI SEN 1713007054WL044377 REKHA VATI SEN 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 REKHAVATISEN UNION BANK OF INDIA(508500)
243 NAIGARHI MP-13-007-054-001/179
(SENUAA) 		1713007054NRG24181220230334638 18/12/2023 HREESHPRASHAD 1713007054WL044377 HREESHPRASHAD 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 HREESHPRASHAD UNION BANK OF INDIA(508500)
244 NAIGARHI MP-13-007-054-001/195
(SENUAA) 		1713007054NRG24181220230334639 18/12/2023 shyam kali 1713007054WL044377 shyam kali 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 shyamkali UNION BANK OF INDIA(508500)
245 NAIGARHI MP-13-007-054-001/196
(SENUAA) 		1713007054NRG24181220230334640 18/12/2023 KALAS DEVI 1713007054WL044377 KALAS DEVI 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 KALASDEVI UNION BANK OF INDIA(508500)
246 NAIGARHI MP-13-007-054-001/199
(SENUAA) 		1713007054NRG24181220230334641 18/12/2023 SAVITREE 1713007054WL044377 SAVITREE 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 SAVITREE UNION BANK OF INDIA(508500)
247 NAIGARHI MP-13-007-054-001/203-A
(SENUAA) 		1713007054NRG24181220230334642 18/12/2023 RINKI NAMDEO 1713007054WL044377 RINKI NAMDEO 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 RINKINAMDEO UNION BANK OF INDIA(508500)
248 NAIGARHI MP-13-007-054-001/212
(SENUAA) 		1713007054NRG24181220230334643 18/12/2023 SEEMA SAHOO 1713007054WL044377 SEEMA SAHOO 00468 UBIN0548430 1547 1547 Processed 11/03/2024 645545298 SEEMASAHOO INDIAN BANK(607105)
249 NAIGARHI MP-13-007-054-001/224
(SENUAA) 		1713007054NRG24181220230334644 18/12/2023 Munna Lal 1713007054WL044377 Munna Lal 00468 UBIN0548430 1547 1547 Processed 11/03/2024 645545298 MunnaLal MADHYANCHAL GRAMIN BANK(607232)
250 NAIGARHI MP-13-007-054-001/231
(SENUAA) 		1713007054NRG24181220230334646 18/12/2023 Anil 1713007054WL044377 Anil 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 Anil UNION BANK OF INDIA(508500)
251 NAIGARHI MP-13-007-054-001/24
(SENUAA) 		1713007054NRG24181220230334649 18/12/2023 chaotee 1713007054WL044377 chaotee 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 chaotee UNION BANK OF INDIA(508500)
252 NAIGARHI MP-13-007-054-001/24
(SENUAA) 		1713007054NRG24181220230334648 18/12/2023 sarimn 1713007054WL044377 sarimn 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 sarimn UNION BANK OF INDIA(508500)
253 NAIGARHI MP-13-007-054-001/24-A
(SENUAA) 		1713007054NRG24181220230334650 18/12/2023 visvnath 1713007054WL044377 visvnath 00468 UBIN0548430 1547 1547 Processed 11/03/2024 645545298 visvnath STATE BANK OF INDIA(508548)
254 NAIGARHI MP-13-007-054-001/240
(SENUAA) 		1713007054NRG24181220230334651 18/12/2023 lakshami 1713007054WL044377 lakshami 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 lakshami UNION BANK OF INDIA(508500)
255 NAIGARHI MP-13-007-054-001/25
(SENUAA) 		1713007054NRG24181220230334652 18/12/2023 Shivnath prajapati 1713007054WL044377 Shivnath prajapati 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 Shivnathprajapati UNION BANK OF INDIA(508500)
256 NAIGARHI MP-13-007-054-001/264
(SENUAA) 		1713007054NRG24181220230334656 18/12/2023 KUNTI KOL 1713007054WL044377 KUNTI KOL 00468 UBIN0548430 1547 1547 Processed 11/03/2024 645545298 KUNTIKOL INDIAN BANK(607105)
257 NAIGARHI MP-13-007-054-001/273
(SENUAA) 		1713007054NRG24181220230334659 18/12/2023 PRATIMA 1713007054WL044377 PRATIMA 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 PRATIMA UNION BANK OF INDIA(508500)
258 NAIGARHI MP-13-007-054-001/275
(SENUAA) 		1713007054NRG24181220230334661 18/12/2023 NEHA KOL 1713007054WL044377 NEHA KOL 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 NEHAKOL UNION BANK OF INDIA(508500)
259 NAIGARHI MP-13-007-054-001/275
(SENUAA) 		1713007054NRG24181220230334660 18/12/2023 RAMNARESH 1713007054WL044377 RAMNARESH 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 RAMNARESH UNION BANK OF INDIA(508500)
260 NAIGARHI MP-13-007-054-001/29
(SENUAA) 		1713007054NRG24181220230334665 18/12/2023 Ganesh 1713007054WL044377 Ganesh 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 Ganesh UNION BANK OF INDIA(508500)
261 NAIGARHI MP-13-007-054-001/293
(SENUAA) 		1713007054NRG24181220230334667 18/12/2023 MEERA NAMDEO 1713007054WL044377 MEERA NAMDEO 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 MEERANAMDEO UNION BANK OF INDIA(508500)
262 NAIGARHI MP-13-007-054-001/304
(SENUAA) 		1713007054NRG24181220230334669 18/12/2023 DEVKALI 1713007054WL044377 DEVKALI 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 DEVKALI UNION BANK OF INDIA(508500)
263 NAIGARHI MP-13-007-054-001/311
(SENUAA) 		1713007054NRG24181220230334672 18/12/2023 RAMKRIPAL SEN 1713007054WL044377 RAMKRIPAL SEN 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 RAMKRIPALSEN UNION BANK OF INDIA(508500)
264 NAIGARHI MP-13-007-054-001/339
(SENUAA) 		1713007054NRG24181220230334675 18/12/2023 PUSHPA SINGH 1713007054WL044377 PUSHPA SINGH 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 PUSHPASINGH UNION BANK OF INDIA(508500)
265 NAIGARHI MP-13-007-054-001/35
(SENUAA) 		1713007054NRG24181220230334677 18/12/2023 mathura kol 1713007054WL044377 mathura kol 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 mathurakol UNION BANK OF INDIA(508500)
266 NAIGARHI MP-13-007-054-001/38
(SENUAA) 		1713007054NRG24181220230334680 18/12/2023 sageeta kol 1713007054WL044377 sageeta kol 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 sageetakol UNION BANK OF INDIA(508500)
267 NAIGARHI MP-13-007-054-001/4
(SENUAA) 		1713007054NRG24181220230334682 18/12/2023 rajjn 1713007054WL044377 rajjn 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 rajjn UNION BANK OF INDIA(508500)
268 NAIGARHI MP-13-007-054-001/4
(SENUAA) 		1713007054NRG24181220230334681 18/12/2023 ramadhar 1713007054WL044377 ramadhar 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 ramadhar UNION BANK OF INDIA(508500)
269 NAIGARHI MP-13-007-054-001/405
(SENUAA) 		1713007054NRG24181220230334684 18/12/2023 URMILA PRAJAPATI 1713007054WL044377 URMILA PRAJAPATI 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 URMILAPRAJAPATI UNION BANK OF INDIA(508500)
270 NAIGARHI MP-13-007-054-001/6
(SENUAA) 		1713007054NRG24181220230334687 18/12/2023 sumitri 1713007054WL044377 sumitri 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 sumitri UNION BANK OF INDIA(508500)
271 NAIGARHI MP-13-007-054-001/6-A
(SENUAA) 		1713007054NRG24181220230334688 18/12/2023 Vidyavati 1713007054WL044377 Vidyavati 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 Vidyavati UNION BANK OF INDIA(508500)
272 NAIGARHI MP-13-007-054-001/62-A
(SENUAA) 		1713007054NRG24181220230334690 18/12/2023 shantee KUSHAVAHA 1713007054WL044377 shantee KUSHAVAHA 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 shanteeKUSHAVAHA UNION BANK OF INDIA(508500)
273 NAIGARHI MP-13-007-054-001/66
(SENUAA) 		1713007054NRG24181220230334691 18/12/2023 BHAGGU PRAJAPTI 1713007054WL044377 BHAGGU PRAJAPTI 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 BHAGGUPRAJAPTI UNION BANK OF INDIA(508500)
274 NAIGARHI MP-13-007-054-001/66
(SENUAA) 		1713007054NRG24181220230334692 18/12/2023 SUMAIAA PRAJAPTI 1713007054WL044377 SUMAIAA PRAJAPTI 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 SUMAIAAPRAJAPTI UNION BANK OF INDIA(508500)
275 NAIGARHI MP-13-007-054-001/66-A
(SENUAA) 		1713007054NRG24181220230334693 18/12/2023 GAYADEEN PRAJAPTI 1713007054WL044377 GAYADEEN PRAJAPTI 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 GAYADEENPRAJAPTI UNION BANK OF INDIA(508500)
276 NAIGARHI MP-13-007-054-001/66-A
(SENUAA) 		1713007054NRG24181220230334694 18/12/2023 ramvteePRAJAPTI 1713007054WL044377 ramvteePRAJAPTI 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 ramvteePRAJAPTI UNION BANK OF INDIA(508500)
277 NAIGARHI MP-13-007-054-001/80
(SENUAA) 		1713007054NRG24181220230334695 18/12/2023 INDRANEE SINGH 1713007054WL044377 INDRANEE SINGH 00468 UBIN0548430 1547 1547 Processed 11/03/2024 645545298 INDRANEESINGH BANK OF BARODA(606985)
278 NAIGARHI MP-13-007-054-001/83
(SENUAA) 		1713007054NRG24181220230334696 18/12/2023 Krishna bai 1713007054WL044377 Krishna bai 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 Krishnabai UNION BANK OF INDIA(508500)
279 NAIGARHI MP-13-007-054-001/84
(SENUAA) 		1713007054NRG24181220230334697 18/12/2023 NARVDA SINGH 1713007054WL044377 NARVDA SINGH 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 NARVDASINGH UNION BANK OF INDIA(508500)
280 NAIGARHI MP-13-007-054-001/84-A
(SENUAA) 		1713007054NRG24181220230334698 18/12/2023 NARENDRA SINGH 1713007054WL044377 NARENDRA SINGH 00468 UBIN0548430 1547 1547 Processed 11/03/2024 645545298 NARENDRASINGH STATE BANK OF INDIA(508548)
281 NAIGARHI MP-13-007-054-001/84-A
(SENUAA) 		1713007054NRG24181220230334699 18/12/2023 SHILA SINGH 1713007054WL044377 SHILA SINGH 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 SHILASINGH UNION BANK OF INDIA(508500)
282 NAIGARHI MP-13-007-054-001/94
(SENUAA) 		1713007054NRG24181220230334700 18/12/2023 anvr husain 1713007054WL044377 anvr husain 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 anvrhusain UNION BANK OF INDIA(508500)
283 NAIGARHI MP-13-007-054-002/47-A
(SENUAA) 		1713007054NRG24181220230334702 18/12/2023 DINESH SINGH 1713007054WL044377 DINESH SINGH 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 DINESHSINGH UNION BANK OF INDIA(508500)
284 NAIGARHI MP-13-007-054-002/67
(SENUAA) 		1713007054NRG24181220230334704 18/12/2023 SUNITA SINGH 1713007054WL044377 SUNITA SINGH 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 SUNITASINGH UNION BANK OF INDIA(508500)
285 NAIGARHI MP-13-007-054-002/78
(SENUAA) 		1713007054NRG24181220230334705 18/12/2023 GYANENDRA PRATAP SINGH 1713007054WL044377 GYANENDRA PRATAP SINGH 00468 UBIN0548430 1547 1547 Processed 12/03/2024 645545298 GYANENDRAPRATAPSINGH UNION BANK OF INDIA(508500)
286 NAIGARHI MP-13-007-069-001/106-A
(BAHUTI) 		1713007069NRG24181220230334265 18/12/2023 shankarlal saket 1713007069WL044329 shankarlal saket 00468 UBIN0548430 1350 1350 Processed 11/03/2024 645545298 shankarlalsaket INDIA POST PAYMENTS BANK LIMITED(508528)
287 NAIGARHI MP-13-007-069-001/131
(BAHUTI) 		1713007069NRG24181220230334266 18/12/2023 lalmani saket 1713007069WL044329 lalmani saket 00468 UBIN0548430 150 150 Processed 12/03/2024 645545298 lalmanisaket UNION BANK OF INDIA(508500)
288 NAIGARHI MP-13-007-069-001/161-A
(BAHUTI) 		1713007069NRG24181220230334272 18/12/2023 DAYAWATI PRAJAPATI 1713007069WL044329 DAYAWATI PRAJAPATI 00468 UBIN0548430 1350 1350 Processed 12/03/2024 645545298 DAYAWATIPRAJAPATI UNION BANK OF INDIA(508500)
289 NAIGARHI MP-13-007-069-001/2
(BAHUTI) 		1713007069NRG24181220230334274 18/12/2023 SUMAN SAKET 1713007069WL044329 SUMAN SAKET 00468 UBIN0548430 1350 1350 Processed 11/03/2024 645545298 SUMANSAKET STATE BANK OF INDIA(508548)
290 NAIGARHI MP-13-007-075-009/60
(CHHIURIHA) 		1713007075NRG24181220230335073 18/12/2023 Dayashankar 1713007075WL044424 Dayashankar 00468 UBIN0548430 612 612 Processed 11/03/2024 645545298 Dayashankar STATE BANK OF INDIA(508548)
SubTotal 176349 176349
291 NAIGARHI MP-13-007-025-002/50-D
(BAHERA KOTHAR) 		1713007025NRG24181220230334939 18/12/2023 sravan kumar shukla 1713007025WL044407 sravan kumar shukla 00468 UBIN0549649 1547 1547 Processed 12/03/2024 645545298 sravankumarshukla UNION BANK OF INDIA(508500)
SubTotal 1547 1547
292 NAIGARHI MP-13-007-008-001/119
(MAUHARIYA) 		1713007008NRG24181220230334102 18/12/2023 sadhana 1713007008WL044296 sadhana 00602 SBIN0RRMBGB 90 90 Processed 11/03/2024 645545298 sadhana MADHYANCHAL GRAMIN BANK(607232)
293 NAIGARHI MP-13-007-008-002/617
(MAUHARIYA) 		1713007008NRG24181220230334121 18/12/2023 parvati 1713007008WL044296 parvati 00602 SBIN0RRMBGB 90 90 Processed 11/03/2024 645545298 parvati MADHYANCHAL GRAMIN BANK(607232)
294 NAIGARHI MP-13-007-013-001/799
(DEWARIHANAGAON) 		1713007013NRG24181220230334972 18/12/2023 PREETI 1713007013WL044413 PREETI 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645545298 PREETI FINO PAYMENTS BANK LTD(608001)
295 NAIGARHI MP-13-007-013-001/822-B
(DEWARIHANAGAON) 		1713007013NRG24181220230334973 18/12/2023 mamta 1713007013WL044413 mamta 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 645545298 mamta UNION BANK OF INDIA(508500)
296 NAIGARHI MP-13-007-019-005/190
(CHHUHIYA) 		1713007019NRG24181220230335280 18/12/2023 ashok singh 1713007019WL044451 ashok singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545298 ashoksingh INDIA POST PAYMENTS BANK LIMITED(508528)
297 NAIGARHI MP-13-007-024-001/1008
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334572 18/12/2023 DINESH KUMAR KUSHVAHA 1713007024WL044369 DINESH KUMAR KUSHVAHA 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 645545298 DINESHKUMARKUSHVAHA INDIA POST PAYMENTS BANK LIMITED(508528)
298 NAIGARHI MP-13-007-024-001/138-A
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334535 18/12/2023 Suresh Kumar Kushwaha 1713007024WL044368 Suresh Kumar Kushwaha 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 645545298 SureshKumarKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
299 NAIGARHI MP-13-007-024-001/161
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334536 18/12/2023 PREMVATI 1713007024WL044368 PREMVATI 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 645545298 PREMVATI MADHYANCHAL GRAMIN BANK(607232)
300 NAIGARHI MP-13-007-024-001/161
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334537 18/12/2023 vishvanath 1713007024WL044368 vishvanath 00602 SBIN0RRMBGB 300 300 Processed 12/03/2024 645545298 vishvanath UNION BANK OF INDIA(508500)
301 NAIGARHI MP-13-007-024-001/186
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334538 18/12/2023 SHYAMKALI 1713007024WL044368 SHYAMKALI 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 645545298 SHYAMKALI MADHYANCHAL GRAMIN BANK(607232)
302 NAIGARHI MP-13-007-024-001/26
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334539 18/12/2023 Avhdesh kol 1713007024WL044368 Avhdesh kol 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 645545298 Avhdeshkol MADHYANCHAL GRAMIN BANK(607232)
303 NAIGARHI MP-13-007-024-001/273
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334540 18/12/2023 kaseedunnisha 1713007024WL044368 kaseedunnisha 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 645545298 kaseedunnisha MADHYANCHAL GRAMIN BANK(607232)
304 NAIGARHI MP-13-007-024-001/487
(BADHAWA BHAIBHAT) 		1713007024NRG24181220230334550 18/12/2023 SHRIKANT 1713007024WL044368 SHRIKANT 00602 SBIN0RRMBGB 300 300 Processed 12/03/2024 645545298 SHRIKANT UNION BANK OF INDIA(508500)
305 NAIGARHI MP-13-007-025-001/100-C
(BAHERA KOTHAR) 		1713007025NRG24181220230334935 18/12/2023 ramsujan 1713007025WL044406 ramsujan 00602 SBIN0RRMBGB 1050 1050 Processed 11/03/2024 645545298 ramsujan INDIAN BANK(607105)
306 NAIGARHI MP-13-007-025-001/2003-C
(BAHERA KOTHAR) 		1713007025NRG24181220230334937 18/12/2023 umendra kumar 1713007025WL044406 umendra kumar 00602 SBIN0RRMBGB 1050 1050 Processed 11/03/2024 645545298 umendrakumar INDIAN BANK(607105)
307 NAIGARHI MP-13-007-037-001/103-A
(MADHRANA) 		1713007037NRG24181220230334133 18/12/2023 MOLIYA KEWAT 1713007037WL044302 MOLIYA KEWAT 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645545298 MOLIYAKEWAT MADHYANCHAL GRAMIN BANK(607232)
308 NAIGARHI MP-13-007-037-001/419-A
(MADHRANA) 		1713007037NRG24181220230334136 18/12/2023 parashnath kushwaha 1713007037WL044302 parashnath kushwaha 00602 SBIN0RRMBGB 100 100 Processed 11/03/2024 645545298 parashnathkushwaha INDIAN BANK(607105)
309 NAIGARHI MP-13-007-037-001/515-B
(MADHRANA) 		1713007037NRG24181220230334139 18/12/2023 kaushilya prajapati 1713007037WL044302 kaushilya prajapati 00602 SBIN0RRMBGB 2210 2210 Processed 11/03/2024 645545298 kaushilyaprajapati MADHYANCHAL GRAMIN BANK(607232)
310 NAIGARHI MP-13-007-038-003/1-A
(PHULAHA) 		1713007038NRG24181220230335284 18/12/2023 Shukhlala 1713007038WL044452 Shukhlala 00602 SBIN0RRMBGB 25 25 Processed 11/03/2024 645545298 Shukhlala MADHYANCHAL GRAMIN BANK(607232)
311 NAIGARHI MP-13-007-038-003/103
(PHULAHA) 		1713007038NRG24181220230335289 18/12/2023 jamuna saket 1713007038WL044452 jamuna saket 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 645545298 jamunasaket MADHYANCHAL GRAMIN BANK(607232)
312 NAIGARHI MP-13-007-038-003/106-D
(PHULAHA) 		1713007038NRG24181220230335290 18/12/2023 sandeep 1713007038WL044452 sandeep 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 645545298 sandeep UNION BANK OF INDIA(508500)
313 NAIGARHI MP-13-007-038-003/11-C
(PHULAHA) 		1713007038NRG24181220230335291 18/12/2023 chhoti patava 1713007038WL044452 chhoti patava 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545298 chhotipatava MADHYANCHAL GRAMIN BANK(607232)
314 NAIGARHI MP-13-007-038-003/112-D
(PHULAHA) 		1713007038NRG24181220230335294 18/12/2023 raghvendra 1713007038WL044452 raghvendra 00602 SBIN0RRMBGB 25 25 Processed 11/03/2024 645545298 raghvendra MADHYANCHAL GRAMIN BANK(607232)
315 NAIGARHI MP-13-007-038-003/112-D
(PHULAHA) 		1713007038NRG24181220230335293 18/12/2023 sumitra 1713007038WL044452 sumitra 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645545298 sumitra MADHYANCHAL GRAMIN BANK(607232)
316 NAIGARHI MP-13-007-038-003/121-D
(PHULAHA) 		1713007038NRG24181220230335296 18/12/2023 dilip tiwari 1713007038WL044452 dilip tiwari 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645545298 diliptiwari BANK OF BARODA(606985)
317 NAIGARHI MP-13-007-038-003/13
(PHULAHA) 		1713007038NRG24181220230335297 18/12/2023 Ramshakha Saket 1713007038WL044452 Ramshakha Saket 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645545298 RamshakhaSaket INDIAN BANK(607105)
318 NAIGARHI MP-13-007-038-003/14-A
(PHULAHA) 		1713007038NRG24181220230335300 18/12/2023 shivkumar 1713007038WL044452 shivkumar 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 645545298 shivkumar MADHYANCHAL GRAMIN BANK(607232)
319 NAIGARHI MP-13-007-038-003/150-D
(PHULAHA) 		1713007038NRG24181220230335301 18/12/2023 naresh 1713007038WL044452 naresh 00602 SBIN0RRMBGB 20 20 Processed 11/03/2024 645545298 naresh MADHYANCHAL GRAMIN BANK(607232)
320 NAIGARHI MP-13-007-038-003/152-C
(PHULAHA) 		1713007038NRG24181220230335303 18/12/2023 manisha 1713007038WL044452 manisha 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645545298 manisha MADHYANCHAL GRAMIN BANK(607232)
321 NAIGARHI MP-13-007-038-003/153-B
(PHULAHA) 		1713007038NRG24181220230335305 18/12/2023 archana 1713007038WL044452 archana 00602 SBIN0RRMBGB 25 25 Processed 11/03/2024 645545298 archana INDUSIND BANK(607189)
322 NAIGARHI MP-13-007-038-003/153-B
(PHULAHA) 		1713007038NRG24181220230335306 18/12/2023 arvind 1713007038WL044452 arvind 00602 SBIN0RRMBGB 25 25 Processed 11/03/2024 645545298 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
323 NAIGARHI MP-13-007-038-003/153-B
(PHULAHA) 		1713007038NRG24181220230335304 18/12/2023 ashadevi 1713007038WL044452 ashadevi 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645545298 ashadevi MADHYANCHAL GRAMIN BANK(607232)
324 NAIGARHI MP-13-007-038-003/155-D
(PHULAHA) 		1713007038NRG24181220230335310 18/12/2023 ramgareev patawa 1713007038WL044452 ramgareev patawa 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545298 ramgareevpatawa MADHYANCHAL GRAMIN BANK(607232)
325 NAIGARHI MP-13-007-038-003/156-B
(PHULAHA) 		1713007038NRG24181220230335311 18/12/2023 rinchu 1713007038WL044452 rinchu 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645545298 rinchu MADHYANCHAL GRAMIN BANK(607232)
326 NAIGARHI MP-13-007-038-003/156-C
(PHULAHA) 		1713007038NRG24181220230335312 18/12/2023 suneeta 1713007038WL044452 suneeta 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645545298 suneeta MADHYANCHAL GRAMIN BANK(607232)
327 NAIGARHI MP-13-007-038-003/156-D
(PHULAHA) 		1713007038NRG24181220230335313 18/12/2023 mohan 1713007038WL044452 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545298 mohan MADHYANCHAL GRAMIN BANK(607232)
328 NAIGARHI MP-13-007-038-003/157-D
(PHULAHA) 		1713007038NRG24181220230335314 18/12/2023 ramlakhn 1713007038WL044452 ramlakhn 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645545298 ramlakhn MADHYANCHAL GRAMIN BANK(607232)
329 NAIGARHI MP-13-007-038-003/16
(PHULAHA) 		1713007038NRG24181220230335315 18/12/2023 rajbahadur saket 1713007038WL044452 rajbahadur saket 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645545298 rajbahadursaket MADHYANCHAL GRAMIN BANK(607232)
330 NAIGARHI MP-13-007-038-003/161-D
(PHULAHA) 		1713007038NRG24181220230335317 18/12/2023 lilavati tiwari 1713007038WL044452 lilavati tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545298 lilavatitiwari MADHYANCHAL GRAMIN BANK(607232)
331 NAIGARHI MP-13-007-038-003/165
(PHULAHA) 		1713007038NRG24181220230335319 18/12/2023 Nageswar 1713007038WL044452 Nageswar 00602 SBIN0RRMBGB 20 20 Processed 11/03/2024 645545298 Nageswar INDIAN BANK(607105)
332 NAIGARHI MP-13-007-038-003/17-A
(PHULAHA) 		1713007038NRG24181220230335321 18/12/2023 Ashok 1713007038WL044452 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545298 Ashok MADHYANCHAL GRAMIN BANK(607232)
333 NAIGARHI MP-13-007-038-003/178
(PHULAHA) 		1713007038NRG24181220230335323 18/12/2023 ramgopal 1713007038WL044452 ramgopal 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645545298 ramgopal MADHYANCHAL GRAMIN BANK(607232)
334 NAIGARHI MP-13-007-038-003/202-B
(PHULAHA) 		1713007038NRG24181220230335324 18/12/2023 anil kumar sharma 1713007038WL044452 anil kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545298 anilkumarsharma MADHYANCHAL GRAMIN BANK(607232)
335 NAIGARHI MP-13-007-038-003/209
(PHULAHA) 		1713007038NRG24181220230335325 18/12/2023 dashmati 1713007038WL044452 dashmati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545298 dashmati INDIAN BANK(607105)
336 NAIGARHI MP-13-007-038-003/266-A
(PHULAHA) 		1713007038NRG24181220230335326 18/12/2023 sarla kol 1713007038WL044452 sarla kol 00602 SBIN0RRMBGB 150 150 Processed 11/03/2024 645545298 sarlakol MADHYANCHAL GRAMIN BANK(607232)
337 NAIGARHI MP-13-007-038-003/267-C
(PHULAHA) 		1713007038NRG24181220230335327 18/12/2023 Ramanuj tiwari 1713007038WL044452 Ramanuj tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545298 Ramanujtiwari MADHYANCHAL GRAMIN BANK(607232)
338 NAIGARHI MP-13-007-038-003/44
(PHULAHA) 		1713007038NRG24181220230335328 18/12/2023 RATIYA 1713007038WL044452 RATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545298 RATIYA MADHYANCHAL GRAMIN BANK(607232)
339 NAIGARHI MP-13-007-038-003/90-A
(PHULAHA) 		1713007038NRG24181220230335329 18/12/2023 brijkishor tiwari 1713007038WL044452 brijkishor tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645545298 brijkishortiwari UNION BANK OF INDIA(508500)
340 NAIGARHI MP-13-007-042-007/11-B
(UMARIYA BAUHRIYAN) 		1713007042NRG24181220230334942 18/12/2023 Ramrati kol 1713007042WL044408 Ramrati kol 00602 SBIN0RRMBGB 100 100 Processed 11/03/2024 645545298 Ramratikol MADHYANCHAL GRAMIN BANK(607232)
341 NAIGARHI MP-13-007-042-007/28
(UMARIYA BAUHRIYAN) 		1713007042NRG24181220230334944 18/12/2023 Kanhaiya kol 1713007042WL044408 Kanhaiya kol 00602 SBIN0RRMBGB 100 100 Processed 11/03/2024 645545298 Kanhaiyakol MADHYANCHAL GRAMIN BANK(607232)
342 NAIGARHI MP-13-007-042-007/36
(UMARIYA BAUHRIYAN) 		1713007042NRG24181220230334945 18/12/2023 sangeeta saket 1713007042WL044408 sangeeta saket 00602 SBIN0RRMBGB 100 100 Processed 11/03/2024 645545298 sangeetasaket MADHYANCHAL GRAMIN BANK(607232)
343 NAIGARHI MP-13-007-048-001/260
(DIHIYA PADHRAN) 		1713007048NRG24181220230335113 18/12/2023 Rambadan 1713007048WL044430 Rambadan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545298 Rambadan MADHYANCHAL GRAMIN BANK(607232)
344 NAIGARHI MP-13-007-048-001/292
(DIHIYA PADHRAN) 		1713007048NRG24181220230335134 18/12/2023 mamta 1713007048WL044431 mamta 00602 SBIN0RRMBGB 900 900 Processed 11/03/2024 645545298 mamta MADHYANCHAL GRAMIN BANK(607232)
345 NAIGARHI MP-13-007-048-001/352
(DIHIYA PADHRAN) 		1713007048NRG24181220230335118 18/12/2023 Nitendra 1713007048WL044430 Nitendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545298 Nitendra STATE BANK OF INDIA(508548)
346 NAIGARHI MP-13-007-049-002/150
(ALAUHA) 		1713007049NRG24181220230334068 18/12/2023 Vijay Kumari Singh 1713007049WL044294 Vijay Kumari Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545298 VijayKumariSingh MADHYANCHAL GRAMIN BANK(607232)
347 NAIGARHI MP-13-007-049-003/11
(ALAUHA) 		1713007049NRG24181220230334073 18/12/2023 BELAKALI 1713007049WL044294 BELAKALI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545298 BELAKALI MADHYANCHAL GRAMIN BANK(607232)
348 NAIGARHI MP-13-007-051-005/84-C
(TIWARIGANWA MANABODH) 		1713007051NRG24181220230334382 18/12/2023 archana kushwaha 1713007051WL044347 archana kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545298 archanakushwaha MADHYANCHAL GRAMIN BANK(607232)
349 NAIGARHI MP-13-007-051-010/10
(TIWARIGANWA MANABODH) 		1713007051NRG24181220230334383 18/12/2023 Rajesh kushwaha 1713007051WL044347 Rajesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545298 Rajeshkushwaha INDIAN BANK(607105)
350 NAIGARHI MP-13-007-051-010/116
(TIWARIGANWA MANABODH) 		1713007051NRG24181220230334384 18/12/2023 pavankumar 1713007051WL044347 pavankumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545298 pavankumar MADHYANCHAL GRAMIN BANK(607232)
351 NAIGARHI MP-13-007-051-011/17
(TIWARIGANWA MANABODH) 		1713007051NRG24181220230334399 18/12/2023 Dinesh Kumar Kol 1713007051WL044347 Dinesh Kumar Kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545298 DineshKumarKol MADHYANCHAL GRAMIN BANK(607232)
352 NAIGARHI MP-13-007-054-001/231
(SENUAA) 		1713007054NRG24181220230334647 18/12/2023 Vimla 1713007054WL044377 Vimla 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 645545298 Vimla UNION BANK OF INDIA(508500)
353 NAIGARHI MP-13-007-054-001/338
(SENUAA) 		1713007054NRG24181220230334674 18/12/2023 daddi 1713007054WL044377 daddi 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 645545298 daddi UNION BANK OF INDIA(508500)
354 NAIGARHI MP-13-007-069-001/153
(BAHUTI) 		1713007069NRG24181220230334270 18/12/2023 SHESHMANI 1713007069WL044329 SHESHMANI 00602 SBIN0RRMBGB 1350 1350 Processed 11/03/2024 645545298 SHESHMANI STATE BANK OF INDIA(508548)
355 NAIGARHI MP-13-007-069-001/2
(BAHUTI) 		1713007069NRG24181220230334273 18/12/2023 DEVRAJ SAKET 1713007069WL044329 DEVRAJ SAKET 00602 SBIN0RRMBGB 1350 1350 Processed 12/03/2024 645545298 DEVRAJSAKET UNION BANK OF INDIA(508500)
356 NAIGARHI MP-13-007-069-001/213
(BAHUTI) 		1713007069NRG24181220230334275 18/12/2023 BINAYAK KUMAR JAISWAL 1713007069WL044329 BINAYAK KUMAR JAISWAL 00602 SBIN0RRMBGB 1350 1350 Processed 11/03/2024 645545298 BINAYAKKUMARJAISWAL STATE BANK OF INDIA(508548)
357 NAIGARHI MP-13-007-069-001/213
(BAHUTI) 		1713007069NRG24181220230334276 18/12/2023 GULABKALI JAISWAL 1713007069WL044329 GULABKALI JAISWAL 00602 SBIN0RRMBGB 1350 1350 Processed 11/03/2024 645545298 GULABKALIJAISWAL MADHYANCHAL GRAMIN BANK(607232)
358 NAIGARHI MP-13-007-069-001/253
(BAHUTI) 		1713007069NRG24181220230334277 18/12/2023 RAGHUNATH VISHWAKARMA 1713007069WL044329 RAGHUNATH VISHWAKARMA 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 645545298 RAGHUNATHVISHWAKARMA UNION BANK OF INDIA(508500)
359 NAIGARHI MP-13-007-069-001/253
(BAHUTI) 		1713007069NRG24181220230334278 18/12/2023 SATYAVATI VISHWAKARMA 1713007069WL044329 SATYAVATI VISHWAKARMA 00602 SBIN0RRMBGB 1350 1350 Processed 11/03/2024 645545298 SATYAVATIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
360 NAIGARHI MP-13-007-069-001/253-A
(BAHUTI) 		1713007069NRG24181220230334279 18/12/2023 SANDEEPKUMAR VISHWAKARMA 1713007069WL044329 SANDEEPKUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1350 1350 Processed 12/03/2024 645545298 SANDEEPKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
361 NAIGARHI MP-13-007-069-001/317
(BAHUTI) 		1713007069NRG24181220230334281 18/12/2023 DILIP NAI 1713007069WL044329 DILIP NAI 00602 SBIN0RRMBGB 1350 1350 Processed 11/03/2024 645545298 DILIPNAI MADHYANCHAL GRAMIN BANK(607232)
362 NAIGARHI MP-13-007-069-001/317
(BAHUTI) 		1713007069NRG24181220230334282 18/12/2023 MANJUSHA SEN 1713007069WL044329 MANJUSHA SEN 00602 SBIN0RRMBGB 1350 1350 Processed 12/03/2024 645545298 MANJUSHASEN UNION BANK OF INDIA(508500)
363 NAIGARHI MP-13-007-069-001/335
(BAHUTI) 		1713007069NRG24181220230334283 18/12/2023 Balmik 1713007069WL044329 Balmik 00602 SBIN0RRMBGB 1350 1350 Processed 11/03/2024 645545298 Balmik MADHYANCHAL GRAMIN BANK(607232)
364 NAIGARHI MP-13-007-075-007/149
(CHHIURIHA) 		1713007075NRG24181220230335064 18/12/2023 janki 1713007075WL044424 janki 00602 SBIN0RRMBGB 816 816 Processed 12/03/2024 645545298 janki UNION BANK OF INDIA(508500)
365 NAIGARHI MP-13-007-075-007/149
(CHHIURIHA) 		1713007075NRG24181220230335065 18/12/2023 Savita 1713007075WL044424 Savita 00602 SBIN0RRMBGB 816 816 Processed 11/03/2024 645545298 Savita MADHYANCHAL GRAMIN BANK(607232)
366 NAIGARHI MP-13-007-075-007/159
(CHHIURIHA) 		1713007075NRG24181220230335071 18/12/2023 Lalita 1713007075WL044424 Lalita 00602 SBIN0RRMBGB 816 816 Processed 11/03/2024 645545298 Lalita MADHYANCHAL GRAMIN BANK(607232)
367 NAIGARHI MP-13-007-075-007/159
(CHHIURIHA) 		1713007075NRG24181220230335070 18/12/2023 Manvishram 1713007075WL044424 Manvishram 00602 SBIN0RRMBGB 816 816 Processed 12/03/2024 645545298 Manvishram UNION BANK OF INDIA(508500)
368 NAIGARHI MP-13-007-075-011/12-C
(CHHIURIHA) 		1713007075NRG24181220230335076 18/12/2023 Butaiya Kol 1713007075WL044424 Butaiya Kol 00602 SBIN0RRMBGB 816 816 Processed 11/03/2024 645545298 ButaiyaKol MADHYANCHAL GRAMIN BANK(607232)
369 NAIGARHI MP-13-007-075-011/36
(CHHIURIHA) 		1713007075NRG24181220230335081 18/12/2023 umashnkar 1713007075WL044424 umashnkar 00602 SBIN0RRMBGB 612 612 Processed 11/03/2024 645545298 umashnkar MADHYANCHAL GRAMIN BANK(607232)
370 NAIGARHI MP-13-007-075-011/60
(CHHIURIHA) 		1713007075NRG24181220230335085 18/12/2023 Mathura Kol 1713007075WL044424 Mathura Kol 00602 SBIN0RRMBGB 816 816 Processed 11/03/2024 645545298 MathuraKol MADHYANCHAL GRAMIN BANK(607232)
371 NAIGARHI MP-13-007-075-011/63
(CHHIURIHA) 		1713007075NRG24181220230335087 18/12/2023 Dilip 1713007075WL044424 Dilip 00602 SBIN0RRMBGB 816 816 Processed 11/03/2024 645545298 Dilip STATE BANK OF INDIA(508548)
SubTotal 65070 65070
372 NAIGARHI MP-13-007-069-001/131
(BAHUTI) 		1713007069NRG24181220230334267 18/12/2023 Seeta Saket 1713007069WL044329 Seeta Saket 00691 IPOS0000001 150 150 Processed 11/03/2024 645545298 SeetaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150 150
373 NAIGARHI MP-13-007-038-003/16-C
(PHULAHA) 		1713007038NRG24181220230335316 18/12/2023 Dinesh Gupta 1713007038WL044452 Dinesh Gupta 00703 AIRP0000001 20 20 Processed 11/03/2024 645545298 DineshGupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20 20
Total 365419 365419

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_181223APB_FTO_397175 Bank of Baroda BARB0REWAXX REWA, M.P. 2697
2 NAIGARHI MP1713007_181223APB_FTO_397175 Canara Bank CNRB0017877 MAUGANJ 816
3 NAIGARHI MP1713007_181223APB_FTO_397175 Indian Bank IDIB000D575 Deotalab 15797
4 NAIGARHI MP1713007_181223APB_FTO_397175 Indian Bank IDIB000G534 Garh 2100
5 NAIGARHI MP1713007_181223APB_FTO_397175 Indian Bank IDIB000G566 Ghum Katra 1590
6 NAIGARHI MP1713007_181223APB_FTO_397175 Indian Bank IDIB000M669 Mauganj 816
7 NAIGARHI MP1713007_181223APB_FTO_397175 Indian Bank IDIB000R509 Raghunathganj 27328
8 NAIGARHI MP1713007_181223APB_FTO_397175 State Bank of India SBIN0000468 REWA MAIN 30
9 NAIGARHI MP1713007_181223APB_FTO_397175 State Bank of India SBIN0002838 CHAKGHAT 1105
10 NAIGARHI MP1713007_181223APB_FTO_397175 State Bank of India SBIN0004667 REWA CITY 90
11 NAIGARHI MP1713007_181223APB_FTO_397175 State Bank of India SBIN0006275 TEONI 2812
12 NAIGARHI MP1713007_181223APB_FTO_397175 State Bank of India SBIN0010827 MAUGANJ 55206
13 NAIGARHI MP1713007_181223APB_FTO_397175 State Bank of India SBIN0016746 MANGAWAN 1200
14 NAIGARHI MP1713007_181223APB_FTO_397175 Union Bank of India UBIN0541729 GANGEO 3094
15 NAIGARHI MP1713007_181223APB_FTO_397175 Union Bank of India UBIN0541834 MAUGANJ 7602
16 NAIGARHI MP1713007_181223APB_FTO_397175 Union Bank of India UBIN0548430 BHALUHA 118931
17 NAIGARHI MP1713007_181223APB_FTO_397175 Union Bank of India UBIN0548430 BHALUHA   57418
18 NAIGARHI MP1713007_181223APB_FTO_397175 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1547
19 NAIGARHI MP1713007_181223APB_FTO_397175 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 11403
20 NAIGARHI MP1713007_181223APB_FTO_397175 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 7956
21 NAIGARHI MP1713007_181223APB_FTO_397175 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 8604
22 NAIGARHI MP1713007_181223APB_FTO_397175 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 4474
23 NAIGARHI MP1713007_181223APB_FTO_397175 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 28420
24 NAIGARHI MP1713007_181223APB_FTO_397175 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 4188
25 NAIGARHI MP1713007_181223APB_FTO_397175 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 25
26 NAIGARHI MP1713007_181223APB_FTO_397175 India Post Payments Bank IPOS0000001 Rewa 150
27 NAIGARHI MP1713007_181223APB_FTO_397175 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20

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