Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_271223APB_FTO_410080
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-13-007-058-002/102
(NARAINEE) 		1713007058NRG24271220230358114 27/12/2023 shivsankar pal 1713007058WL047004 shivsankar pal 00045 BARB0REWAXX 1326 1326 Processed 12/03/2024 663991203 shivsankarpal BANK OF BARODA(606985)
2 NAIGARHI MP-13-007-058-002/13-B
(NARAINEE) 		1713007058NRG24271220230358120 27/12/2023 dinesh kushwaha 1713007058WL047004 dinesh kushwaha 00045 BARB0REWAXX 1326 1326 Processed 12/03/2024 663991203 dineshkushwaha BANK OF BARODA(606985)
3 NAIGARHI MP-13-007-058-002/148
(NARAINEE) 		1713007058NRG24271220230358126 27/12/2023 Ranjraj 1713007058WL047004 Ranjraj 00045 BARB0REWAXX 1326 1326 Processed 12/03/2024 663991203 Ranjraj BANK OF BARODA(606985)
4 NAIGARHI MP-13-007-064-001/636-C
(JORAUT) 		1713007064NRG24271220230357956 27/12/2023 Kalavati 1713007064WL046985 Kalavati 00045 BARB0REWAXX 700 700 Processed 12/03/2024 663991203 Kalavati BANK OF BARODA(606985)
SubTotal 4678 4678
5 NAIGARHI MP-13-007-023-001/8
(BANDHWA KOTHAR) 		1713007023NRG24271220230357753 27/12/2023 Rohit dubey 1713007023WL046965 Rohit dubey 00168 ICIC0000948 600 600 Processed 12/03/2024 663991203 Rohitdubey STATE BANK OF INDIA(508548)
SubTotal 600 600
6 NAIGARHI MP-13-007-008-001/115
(MAUHARIYA) 		1713007008NRG24271220230357677 27/12/2023 narendr 1713007008WL046954 narendr 00176 IDIB000G566 50 50 Processed 12/03/2024 663991203 narendr INDIAN BANK(607105)
7 NAIGARHI MP-13-007-008-001/115
(MAUHARIYA) 		1713007008NRG24271220230357678 27/12/2023 urvashi 1713007008WL046954 urvashi 00176 IDIB000G566 50 50 Processed 12/03/2024 663991203 urvashi INDIAN BANK(607105)
8 NAIGARHI MP-13-007-008-001/116
(MAUHARIYA) 		1713007008NRG24271220230357680 27/12/2023 sarita 1713007008WL046954 sarita 00176 IDIB000G566 50 50 Processed 12/03/2024 663991203 sarita INDIAN BANK(607105)
9 NAIGARHI MP-13-007-008-002/199
(MAUHARIYA) 		1713007008NRG24271220230357686 27/12/2023 champa 1713007008WL046954 champa 00176 IDIB000G566 50 50 Processed 12/03/2024 663991203 champa UNION BANK OF INDIA(508500)
10 NAIGARHI MP-13-007-008-002/199
(MAUHARIYA) 		1713007008NRG24271220230357685 27/12/2023 kamlesh 1713007008WL046954 kamlesh 00176 IDIB000G566 50 50 Processed 12/03/2024 663991203 kamlesh UNION BANK OF INDIA(508500)
11 NAIGARHI MP-13-007-008-002/27
(MAUHARIYA) 		1713007008NRG24271220230357687 27/12/2023 Laxmi 1713007008WL046954 Laxmi 00176 IDIB000G566 50 50 Processed 12/03/2024 663991203 Laxmi INDIAN BANK(607105)
12 NAIGARHI MP-13-007-008-002/27
(MAUHARIYA) 		1713007008NRG24271220230357688 27/12/2023 Vandana 1713007008WL046954 Vandana 00176 IDIB000G566 50 50 Processed 12/03/2024 663991203 Vandana INDIAN BANK(607105)
13 NAIGARHI MP-13-007-008-002/445
(MAUHARIYA) 		1713007008NRG24271220230357690 27/12/2023 ashis 1713007008WL046954 ashis 00176 IDIB000G566 50 50 Processed 12/03/2024 663991203 ashis INDIAN BANK(607105)
14 NAIGARHI MP-13-007-008-002/445
(MAUHARIYA) 		1713007008NRG24271220230357691 27/12/2023 sangeeta 1713007008WL046954 sangeeta 00176 IDIB000G566 50 50 Processed 12/03/2024 663991203 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAIGARHI MP-13-007-008-002/446
(MAUHARIYA) 		1713007008NRG24271220230357692 27/12/2023 indrpati 1713007008WL046954 indrpati 00176 IDIB000G566 50 50 Processed 12/03/2024 663991203 indrpati INDIAN BANK(607105)
16 NAIGARHI MP-13-007-008-002/446
(MAUHARIYA) 		1713007008NRG24271220230357693 27/12/2023 kusumkali 1713007008WL046954 kusumkali 00176 IDIB000G566 50 50 Processed 12/03/2024 663991203 kusumkali INDIAN BANK(607105)
17 NAIGARHI MP-13-007-008-002/529
(MAUHARIYA) 		1713007008NRG24271220230357695 27/12/2023 sanjeet 1713007008WL046954 sanjeet 00176 IDIB000G566 10 10 Processed 12/03/2024 663991203 sanjeet FINO PAYMENTS BANK LTD(608001)
18 NAIGARHI MP-13-007-008-002/617
(MAUHARIYA) 		1713007008NRG24271220230357696 27/12/2023 rajersh 1713007008WL046954 rajersh 00176 IDIB000G566 50 50 Processed 12/03/2024 663991203 rajersh IDBI BANK(607095)
19 NAIGARHI MP-13-007-008-002/666
(MAUHARIYA) 		1713007008NRG24271220230357699 27/12/2023 sudhir 1713007008WL046954 sudhir 00176 IDIB000G566 50 50 Processed 12/03/2024 663991203 sudhir INDIAN BANK(607105)
20 NAIGARHI MP-13-007-008-002/667
(MAUHARIYA) 		1713007008NRG24271220230357700 27/12/2023 indrvati 1713007008WL046954 indrvati 00176 IDIB000G566 50 50 Processed 12/03/2024 663991203 indrvati INDIAN BANK(607105)
21 NAIGARHI MP-13-007-008-002/668
(MAUHARIYA) 		1713007008NRG24271220230357701 27/12/2023 vivek 1713007008WL046954 vivek 00176 IDIB000G566 50 50 Processed 12/03/2024 663991203 vivek INDIAN BANK(607105)
22 NAIGARHI MP-13-007-008-002/710
(MAUHARIYA) 		1713007008NRG24271220230356503 27/12/2023 shrikant 1713007008WL046835 shrikant 00176 IDIB000G566 1200 1200 Processed 12/03/2024 663991203 shrikant INDIAN BANK(607105)
SubTotal 1960 1960
23 NAIGARHI MP-13-007-058-001/77-A
(NARAINEE) 		1713007058NRG24271220230358109 27/12/2023 Mathura Prasad Verma 1713007058WL047004 Mathura Prasad Verma 00354 PUNB0623900 1326 1326 Processed 12/03/2024 663991203 MathuraPrasadVerma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 NAIGARHI MP-13-007-008-001/116
(MAUHARIYA) 		1713007008NRG24271220230357679 27/12/2023 pradeep 1713007008WL046954 pradeep 00415 SBIN0004667 50 50 Processed 12/03/2024 663991203 pradeep STATE BANK OF INDIA(508548)
SubTotal 50 50
25 NAIGARHI MP-13-007-023-001/49-A
(BANDHWA KOTHAR) 		1713007023NRG24271220230357748 27/12/2023 DILEEP KUMAR DWIVEDI 1713007023WL046965 DILEEP KUMAR DWIVEDI 00415 SBIN0010827 600 600 Processed 12/03/2024 663991203 DILEEPKUMARDWIVEDI STATE BANK OF INDIA(508548)
26 NAIGARHI MP-13-007-047-001/296-A
(HINAUTI) 		1713007047NRG24271220230357637 27/12/2023 Ramkali 1713007047WL046944 Ramkali 00415 SBIN0010827 663 663 Processed 12/03/2024 663991203 Ramkali STATE BANK OF INDIA(508548)
27 NAIGARHI MP-13-007-054-002/48
(SENUAA) 		1713007054NRG24271220230358360 27/12/2023 Urmila 1713007054WL047017 Urmila 00415 SBIN0010827 1547 1547 Processed 12/03/2024 663991203 Urmila STATE BANK OF INDIA(508548)
28 NAIGARHI MP-13-007-056-001/101
(CHAMDHRIYA) 		1713007056NRG24271220230356961 27/12/2023 anshuiya 1713007056WL046878 anshuiya 00415 SBIN0010827 600 600 Processed 12/03/2024 663991203 anshuiya STATE BANK OF INDIA(508548)
29 NAIGARHI MP-13-007-056-001/12-C
(CHAMDHRIYA) 		1713007056NRG24271220230356964 27/12/2023 SANTLAL 1713007056WL046878 SANTLAL 00415 SBIN0010827 140 140 Processed 12/03/2024 663991203 SANTLAL STATE BANK OF INDIA(508548)
30 NAIGARHI MP-13-007-056-001/27
(CHAMDHRIYA) 		1713007056NRG24271220230356969 27/12/2023 BEERENDRA 1713007056WL046878 BEERENDRA 00415 SBIN0010827 600 600 Processed 12/03/2024 663991203 BEERENDRA UNION BANK OF INDIA(508500)
31 NAIGARHI MP-13-007-056-001/5-B
(CHAMDHRIYA) 		1713007056NRG24271220230356973 27/12/2023 hichhlal 1713007056WL046878 hichhlal 00415 SBIN0010827 140 140 Processed 12/03/2024 663991203 hichhlal STATE BANK OF INDIA(508548)
32 NAIGARHI MP-13-007-056-002/45-A
(CHAMDHRIYA) 		1713007056NRG24271220230357790 27/12/2023 shivkumar 1713007056WL046973 shivkumar 00415 SBIN0010827 1400 1400 Processed 12/03/2024 663991203 shivkumar STATE BANK OF INDIA(508548)
33 NAIGARHI MP-13-007-056-003/17
(CHAMDHRIYA) 		1713007056NRG24271220230356946 27/12/2023 Motilal kol 1713007056WL046876 Motilal kol 00415 SBIN0010827 400 400 Processed 12/03/2024 663991203 Motilalkol MADHYANCHAL GRAMIN BANK(607232)
34 NAIGARHI MP-13-007-056-004/20
(CHAMDHRIYA) 		1713007056NRG24271220230356956 27/12/2023 bhailal kushwaha 1713007056WL046876 bhailal kushwaha 00415 SBIN0010827 400 400 Processed 12/03/2024 663991203 bhailalkushwaha STATE BANK OF INDIA(508548)
35 NAIGARHI MP-13-007-056-004/23
(CHAMDHRIYA) 		1713007056NRG24271220230356957 27/12/2023 natulal 1713007056WL046876 natulal 00415 SBIN0010827 400 400 Processed 12/03/2024 663991203 natulal STATE BANK OF INDIA(508548)
36 NAIGARHI MP-13-007-058-002/174
(NARAINEE) 		1713007058NRG24271220230358131 27/12/2023 Suneeta 1713007058WL047004 Suneeta 00415 SBIN0010827 1326 1326 Processed 12/03/2024 663991203 Suneeta STATE BANK OF INDIA(508548)
37 NAIGARHI MP-13-007-058-002/183-B
(NARAINEE) 		1713007058NRG24271220230358134 27/12/2023 rajkali 1713007058WL047004 rajkali 00415 SBIN0010827 1326 1326 Processed 12/03/2024 663991203 rajkali STATE BANK OF INDIA(508548)
38 NAIGARHI MP-13-007-058-002/84
(NARAINEE) 		1713007058NRG24271220230358142 27/12/2023 RISHABH 1713007058WL047004 RISHABH 00415 SBIN0010827 1326 1326 Processed 12/03/2024 663991203 RISHABH STATE BANK OF INDIA(508548)
39 NAIGARHI MP-13-007-064-001/200
(JORAUT) 		1713007064NRG24271220230357939 27/12/2023 Ramsiya 1713007064WL046985 Ramsiya 00415 SBIN0010827 700 700 Processed 12/03/2024 663991203 Ramsiya STATE BANK OF INDIA(508548)
40 NAIGARHI MP-13-007-064-001/212
(JORAUT) 		1713007064NRG24271220230357941 27/12/2023 Indramaan 1713007064WL046985 Indramaan 00415 SBIN0010827 700 700 Processed 12/03/2024 663991203 Indramaan STATE BANK OF INDIA(508548)
41 NAIGARHI MP-13-007-064-001/492-B
(JORAUT) 		1713007064NRG24271220230357949 27/12/2023 Sonu Kol 1713007064WL046985 Sonu Kol 00415 SBIN0010827 700 700 Processed 12/03/2024 663991203 SonuKol INDIAN BANK(607105)
42 NAIGARHI MP-13-007-064-001/532-B
(JORAUT) 		1713007064NRG24271220230357952 27/12/2023 Khusbu Kol 1713007064WL046985 Khusbu Kol 00415 SBIN0010827 700 700 Processed 12/03/2024 663991203 KhusbuKol STATE BANK OF INDIA(508548)
SubTotal 13668 13668
43 NAIGARHI MP-13-007-023-001/145
(BANDHWA KOTHAR) 		1713007023NRG24271220230357740 27/12/2023 shilpa dubey 1713007023WL046965 shilpa dubey 00468 UBIN0548430 600 600 Processed 12/03/2024 663991203 shilpadubey UNION BANK OF INDIA(508500)
44 NAIGARHI MP-13-007-023-001/16
(BANDHWA KOTHAR) 		1713007023NRG24271220230357741 27/12/2023 RAJU RAMDEEN ADIWASI 1713007023WL046965 RAJU RAMDEEN ADIWASI 00468 UBIN0548430 600 600 Processed 12/03/2024 663991203 RAJURAMDEENADIWASI UNION BANK OF INDIA(508500)
45 NAIGARHI MP-13-007-023-001/212
(BANDHWA KOTHAR) 		1713007023NRG24271220230357742 27/12/2023 Narendra tiwari 1713007023WL046965 Narendra tiwari 00468 UBIN0548430 600 600 Processed 12/03/2024 663991203 Narendratiwari UNION BANK OF INDIA(508500)
46 NAIGARHI MP-13-007-023-001/222-C
(BANDHWA KOTHAR) 		1713007023NRG24271220230357744 27/12/2023 monika dwivedi 1713007023WL046965 monika dwivedi 00468 UBIN0548430 600 600 Processed 12/03/2024 663991203 monikadwivedi STATE BANK OF INDIA(508548)
47 NAIGARHI MP-13-007-023-001/222-C
(BANDHWA KOTHAR) 		1713007023NRG24271220230357743 27/12/2023 ramvati dubey 1713007023WL046965 ramvati dubey 00468 UBIN0548430 600 600 Processed 12/03/2024 663991203 ramvatidubey UNION BANK OF INDIA(508500)
48 NAIGARHI MP-13-007-023-001/232
(BANDHWA KOTHAR) 		1713007023NRG24271220230357745 27/12/2023 pradeep kumar dwivedi 1713007023WL046965 pradeep kumar dwivedi 00468 UBIN0548430 600 600 Processed 12/03/2024 663991203 pradeepkumardwivedi UNION BANK OF INDIA(508500)
49 NAIGARHI MP-13-007-023-001/250
(BANDHWA KOTHAR) 		1713007023NRG24271220230357746 27/12/2023 surendra prasad tiwari 1713007023WL046965 surendra prasad tiwari 00468 UBIN0548430 600 600 Processed 12/03/2024 663991203 surendraprasadtiwari UNION BANK OF INDIA(508500)
50 NAIGARHI MP-13-007-023-001/31-A
(BANDHWA KOTHAR) 		1713007023NRG24271220230357747 27/12/2023 savita pandey 1713007023WL046965 savita pandey 00468 UBIN0548430 600 600 Processed 12/03/2024 663991203 savitapandey UNION BANK OF INDIA(508500)
51 NAIGARHI MP-13-007-023-001/49-A
(BANDHWA KOTHAR) 		1713007023NRG24271220230357749 27/12/2023 VIJAY LAKSHMI DWIVEDI 1713007023WL046965 VIJAY LAKSHMI DWIVEDI 00468 UBIN0548430 600 600 Processed 12/03/2024 663991203 VIJAYLAKSHMIDWIVEDI UNION BANK OF INDIA(508500)
52 NAIGARHI MP-13-007-023-001/50-A
(BANDHWA KOTHAR) 		1713007023NRG24271220230357750 27/12/2023 SUMAN TIWARI 1713007023WL046965 SUMAN TIWARI 00468 UBIN0548430 600 600 Processed 12/03/2024 663991203 SUMANTIWARI UNION BANK OF INDIA(508500)
53 NAIGARHI MP-13-007-023-001/50-A
(BANDHWA KOTHAR) 		1713007023NRG24271220230357751 27/12/2023 VANDANA TIWARI 1713007023WL046965 VANDANA TIWARI 00468 UBIN0548430 600 600 Processed 12/03/2024 663991203 VANDANATIWARI UNION BANK OF INDIA(508500)
54 NAIGARHI MP-13-007-023-001/64-A
(BANDHWA KOTHAR) 		1713007023NRG24271220230357752 27/12/2023 lalji dubey 1713007023WL046965 lalji dubey 00468 UBIN0548430 600 600 Processed 12/03/2024 663991203 laljidubey UNION BANK OF INDIA(508500)
55 NAIGARHI MP-13-007-023-002/1-A
(BANDHWA KOTHAR) 		1713007023NRG24271220230357754 27/12/2023 Kusum vishwkarma 1713007023WL046965 Kusum vishwkarma 00468 UBIN0548430 600 600 Processed 12/03/2024 663991203 Kusumvishwkarma UNION BANK OF INDIA(508500)
56 NAIGARHI MP-13-007-023-002/15-C
(BANDHWA KOTHAR) 		1713007023NRG24271220230357755 27/12/2023 VIKASH JAISWAL 1713007023WL046965 VIKASH JAISWAL 00468 UBIN0548430 600 600 Processed 12/03/2024 663991203 VIKASHJAISWAL UNION BANK OF INDIA(508500)
57 NAIGARHI MP-13-007-023-002/17
(BANDHWA KOTHAR) 		1713007023NRG24271220230357756 27/12/2023 BUDHSEEN VISHWKARMA 1713007023WL046965 BUDHSEEN VISHWKARMA 00468 UBIN0548430 600 600 Processed 12/03/2024 663991203 BUDHSEENVISHWKARMA UNION BANK OF INDIA(508500)
58 NAIGARHI MP-13-007-023-002/17-C
(BANDHWA KOTHAR) 		1713007023NRG24271220230357758 27/12/2023 Panchwati 1713007023WL046965 Panchwati 00468 UBIN0548430 600 600 Processed 12/03/2024 663991203 Panchwati UNION BANK OF INDIA(508500)
59 NAIGARHI MP-13-007-023-002/2
(BANDHWA KOTHAR) 		1713007023NRG24271220230357759 27/12/2023 Ajit Kumar vishwakarma 1713007023WL046965 Ajit Kumar vishwakarma 00468 UBIN0548430 600 600 Processed 12/03/2024 663991203 AjitKumarvishwakarma UNION BANK OF INDIA(508500)
60 NAIGARHI MP-13-007-023-002/2
(BANDHWA KOTHAR) 		1713007023NRG24271220230357760 27/12/2023 mamta 1713007023WL046965 mamta 00468 UBIN0548430 600 600 Processed 12/03/2024 663991203 mamta UNION BANK OF INDIA(508500)
61 NAIGARHI MP-13-007-023-002/33
(BANDHWA KOTHAR) 		1713007023NRG24271220230357761 27/12/2023 dayalu patel 1713007023WL046965 dayalu patel 00468 UBIN0548430 600 600 Processed 12/03/2024 663991203 dayalupatel UNION BANK OF INDIA(508500)
62 NAIGARHI MP-13-007-023-003/23-D
(BANDHWA KOTHAR) 		1713007023NRG24271220230357763 27/12/2023 kalpana patel 1713007023WL046965 kalpana patel 00468 UBIN0548430 600 600 Processed 12/03/2024 663991203 kalpanapatel UNION BANK OF INDIA(508500)
63 NAIGARHI MP-13-007-023-003/23-D
(BANDHWA KOTHAR) 		1713007023NRG24271220230357762 27/12/2023 ravendra patel 1713007023WL046965 ravendra patel 00468 UBIN0548430 600 600 Processed 12/03/2024 663991203 ravendrapatel UNION BANK OF INDIA(508500)
64 NAIGARHI MP-13-007-047-001/14-A
(HINAUTI) 		1713007047NRG24271220230357630 27/12/2023 Maksudan sahu 1713007047WL046944 Maksudan sahu 00468 UBIN0548430 884 884 Processed 12/03/2024 663991203 Maksudansahu UNION BANK OF INDIA(508500)
65 NAIGARHI MP-13-007-047-001/198
(HINAUTI) 		1713007047NRG24271220230357633 27/12/2023 SHIVPRASAD SAHOO 1713007047WL046944 SHIVPRASAD SAHOO 00468 UBIN0548430 1326 1326 Processed 12/03/2024 663991203 SHIVPRASADSAHOO STATE BANK OF INDIA(508548)
66 NAIGARHI MP-13-007-047-001/249
(HINAUTI) 		1713007047NRG24271220230357634 27/12/2023 SURENDRA 1713007047WL046944 SURENDRA 00468 UBIN0548430 1105 1105 Processed 12/03/2024 663991203 SURENDRA UNION BANK OF INDIA(508500)
67 NAIGARHI MP-13-007-047-001/25
(HINAUTI) 		1713007047NRG24271220230357635 27/12/2023 RAMRANGILE 1713007047WL046944 RAMRANGILE 00468 UBIN0548430 663 663 Processed 12/03/2024 663991203 RAMRANGILE UNION BANK OF INDIA(508500)
68 NAIGARHI MP-13-007-047-001/296-A
(HINAUTI) 		1713007047NRG24271220230357636 27/12/2023 Ram Prasad sahu 1713007047WL046944 Ram Prasad sahu 00468 UBIN0548430 1105 1105 Processed 12/03/2024 663991203 RamPrasadsahu UNION BANK OF INDIA(508500)
69 NAIGARHI MP-13-007-047-001/365-A
(HINAUTI) 		1713007047NRG24271220230357638 27/12/2023 Raghunandan kushwaha 1713007047WL046944 Raghunandan kushwaha 00468 UBIN0548430 1105 1105 Processed 12/03/2024 663991203 Raghunandankushwaha UNION BANK OF INDIA(508500)
70 NAIGARHI MP-13-007-047-001/386
(HINAUTI) 		1713007047NRG24271220230357639 27/12/2023 Anita sahu 1713007047WL046944 Anita sahu 00468 UBIN0548430 1326 1326 Processed 12/03/2024 663991203 Anitasahu UNION BANK OF INDIA(508500)
71 NAIGARHI MP-13-007-047-001/417
(HINAUTI) 		1713007047NRG24271220230357641 27/12/2023 Pushpa 1713007047WL046944 Pushpa 00468 UBIN0548430 1326 1326 Processed 12/03/2024 663991203 Pushpa UNION BANK OF INDIA(508500)
72 NAIGARHI MP-13-007-047-001/417
(HINAUTI) 		1713007047NRG24271220230357640 27/12/2023 Ramayan 1713007047WL046944 Ramayan 00468 UBIN0548430 1326 1326 Processed 12/03/2024 663991203 Ramayan UNION BANK OF INDIA(508500)
73 NAIGARHI MP-13-007-047-001/418
(HINAUTI) 		1713007047NRG24271220230357643 27/12/2023 Panchvati 1713007047WL046944 Panchvati 00468 UBIN0548430 1326 1326 Processed 12/03/2024 663991203 Panchvati UNION BANK OF INDIA(508500)
74 NAIGARHI MP-13-007-047-001/418
(HINAUTI) 		1713007047NRG24271220230357642 27/12/2023 Somesh Sahu 1713007047WL046944 Somesh Sahu 00468 UBIN0548430 1326 1326 Processed 12/03/2024 663991203 SomeshSahu BANK OF BARODA(606985)
75 NAIGARHI MP-13-007-047-001/8
(HINAUTI) 		1713007047NRG24271220230357644 27/12/2023 LALARAM SAKET 1713007047WL046944 LALARAM SAKET 00468 UBIN0548430 1105 1105 Processed 12/03/2024 663991203 LALARAMSAKET UNION BANK OF INDIA(508500)
76 NAIGARHI MP-13-007-047-001/95
(HINAUTI) 		1713007047NRG24271220230357645 27/12/2023 GOMATI SAHOO 1713007047WL046944 GOMATI SAHOO 00468 UBIN0548430 1105 1105 Processed 12/03/2024 663991203 GOMATISAHOO UNION BANK OF INDIA(508500)
77 NAIGARHI MP-13-007-054-001/102-A
(SENUAA) 		1713007054NRG24271220230358359 27/12/2023 RANJEET SINGH 1713007054WL047017 RANJEET SINGH 00468 UBIN0548430 2431 2431 Processed 12/03/2024 663991203 RANJEETSINGH UNION BANK OF INDIA(508500)
78 NAIGARHI MP-13-007-054-002/67
(SENUAA) 		1713007054NRG24271220230358361 27/12/2023 SUNITA SINGH 1713007054WL047017 SUNITA SINGH 00468 UBIN0548430 1547 1547 Processed 12/03/2024 663991203 SUNITASINGH UNION BANK OF INDIA(508500)
79 NAIGARHI MP-13-007-054-002/78
(SENUAA) 		1713007054NRG24271220230358362 27/12/2023 GYANENDRA PRATAP SINGH 1713007054WL047017 GYANENDRA PRATAP SINGH 00468 UBIN0548430 1547 1547 Processed 12/03/2024 663991203 GYANENDRAPRATAPSINGH UNION BANK OF INDIA(508500)
80 NAIGARHI MP-13-007-056-001/103
(CHAMDHRIYA) 		1713007056NRG24271220230356962 27/12/2023 CHHANGOO PRASAD 1713007056WL046878 CHHANGOO PRASAD 00468 UBIN0548430 600 600 Processed 12/03/2024 663991203 CHHANGOOPRASAD UNION BANK OF INDIA(508500)
81 NAIGARHI MP-13-007-056-001/105
(CHAMDHRIYA) 		1713007056NRG24271220230356963 27/12/2023 nandlal 1713007056WL046878 nandlal 00468 UBIN0548430 140 140 Processed 12/03/2024 663991203 nandlal UNION BANK OF INDIA(508500)
82 NAIGARHI MP-13-007-056-001/123
(CHAMDHRIYA) 		1713007056NRG24271220230356965 27/12/2023 mitiless 1713007056WL046878 mitiless 00468 UBIN0548430 600 600 Processed 12/03/2024 663991203 mitiless UNION BANK OF INDIA(508500)
83 NAIGARHI MP-13-007-056-001/13-C
(CHAMDHRIYA) 		1713007056NRG24271220230356966 27/12/2023 ramsusil 1713007056WL046878 ramsusil 00468 UBIN0548430 600 600 Processed 12/03/2024 663991203 ramsusil UNION BANK OF INDIA(508500)
84 NAIGARHI MP-13-007-056-001/2-C
(CHAMDHRIYA) 		1713007056NRG24271220230356967 27/12/2023 Udal kol 1713007056WL046878 Udal kol 00468 UBIN0548430 600 600 Processed 12/03/2024 663991203 Udalkol UNION BANK OF INDIA(508500)
85 NAIGARHI MP-13-007-056-001/22
(CHAMDHRIYA) 		1713007056NRG24271220230356968 27/12/2023 Bintu 1713007056WL046878 Bintu 00468 UBIN0548430 200 200 Processed 12/03/2024 663991203 Bintu UNION BANK OF INDIA(508500)
86 NAIGARHI MP-13-007-056-001/40
(CHAMDHRIYA) 		1713007056NRG24271220230356970 27/12/2023 SHIVDAS SAKET 1713007056WL046878 SHIVDAS SAKET 00468 UBIN0548430 600 600 Processed 12/03/2024 663991203 SHIVDASSAKET UNION BANK OF INDIA(508500)
87 NAIGARHI MP-13-007-056-001/41
(CHAMDHRIYA) 		1713007056NRG24271220230356971 27/12/2023 SHIVLAL 1713007056WL046878 SHIVLAL 00468 UBIN0548430 600 600 Processed 12/03/2024 663991203 SHIVLAL UNION BANK OF INDIA(508500)
88 NAIGARHI MP-13-007-056-001/45
(CHAMDHRIYA) 		1713007056NRG24271220230356972 27/12/2023 SHEETALA PRASAD 1713007056WL046878 SHEETALA PRASAD 00468 UBIN0548430 600 600 Processed 12/03/2024 663991203 SHEETALAPRASAD UNION BANK OF INDIA(508500)
89 NAIGARHI MP-13-007-056-001/59
(CHAMDHRIYA) 		1713007056NRG24271220230356974 27/12/2023 JAGDEESH PRASAD 1713007056WL046878 JAGDEESH PRASAD 00468 UBIN0548430 600 600 Processed 12/03/2024 663991203 JAGDEESHPRASAD UNION BANK OF INDIA(508500)
90 NAIGARHI MP-13-007-056-001/68
(CHAMDHRIYA) 		1713007056NRG24271220230356975 27/12/2023 ramadhar 1713007056WL046878 ramadhar 00468 UBIN0548430 600 600 Processed 12/03/2024 663991203 ramadhar UNION BANK OF INDIA(508500)
91 NAIGARHI MP-13-007-056-001/79
(CHAMDHRIYA) 		1713007056NRG24271220230356976 27/12/2023 mohan Saket 1713007056WL046878 mohan Saket 00468 UBIN0548430 600 600 Processed 12/03/2024 663991203 mohanSaket UNION BANK OF INDIA(508500)
92 NAIGARHI MP-13-007-056-001/89
(CHAMDHRIYA) 		1713007056NRG24271220230356977 27/12/2023 RAMSHIROMANI 1713007056WL046878 RAMSHIROMANI 00468 UBIN0548430 600 600 Processed 12/03/2024 663991203 RAMSHIROMANI UNION BANK OF INDIA(508500)
93 NAIGARHI MP-13-007-056-001/98
(CHAMDHRIYA) 		1713007056NRG24271220230356978 27/12/2023 LAKSHMAN 1713007056WL046878 LAKSHMAN 00468 UBIN0548430 350 350 Processed 12/03/2024 663991203 LAKSHMAN STATE BANK OF INDIA(508548)
94 NAIGARHI MP-13-007-056-002/19-A
(CHAMDHRIYA) 		1713007056NRG24271220230356942 27/12/2023 harilal 1713007056WL046876 harilal 00468 UBIN0548430 400 400 Processed 12/03/2024 663991203 harilal STATE BANK OF INDIA(508548)
95 NAIGARHI MP-13-007-056-002/44
(CHAMDHRIYA) 		1713007056NRG24271220230357789 27/12/2023 RAMVISHAL KOMHAR 1713007056WL046973 RAMVISHAL KOMHAR 00468 UBIN0548430 1400 1400 Processed 12/03/2024 663991203 RAMVISHALKOMHAR STATE BANK OF INDIA(508548)
96 NAIGARHI MP-13-007-056-002/6-A
(CHAMDHRIYA) 		1713007056NRG24271220230357791 27/12/2023 Surendra prasad mishra 1713007056WL046973 Surendra prasad mishra 00468 UBIN0548430 1400 1400 Processed 12/03/2024 663991203 Surendraprasadmishra UNION BANK OF INDIA(508500)
97 NAIGARHI MP-13-007-056-002/9-A
(CHAMDHRIYA) 		1713007056NRG24271220230356943 27/12/2023 shyamlal 1713007056WL046876 shyamlal 00468 UBIN0548430 400 400 Processed 12/03/2024 663991203 shyamlal UNION BANK OF INDIA(508500)
98 NAIGARHI MP-13-007-056-003/12-C
(CHAMDHRIYA) 		1713007056NRG24271220230356944 27/12/2023 ravee 1713007056WL046876 ravee 00468 UBIN0548430 400 400 Processed 12/03/2024 663991203 ravee UNION BANK OF INDIA(508500)
99 NAIGARHI MP-13-007-056-003/12-D
(CHAMDHRIYA) 		1713007056NRG24271220230356945 27/12/2023 rajbhor kol 1713007056WL046876 rajbhor kol 00468 UBIN0548430 400 400 Processed 12/03/2024 663991203 rajbhorkol UNION BANK OF INDIA(508500)
100 NAIGARHI MP-13-007-056-003/32-A
(CHAMDHRIYA) 		1713007056NRG24271220230356947 27/12/2023 RAMAKANT KOL 1713007056WL046876 RAMAKANT KOL 00468 UBIN0548430 400 400 Processed 12/03/2024 663991203 RAMAKANTKOL UNION BANK OF INDIA(508500)
101 NAIGARHI MP-13-007-056-003/56
(CHAMDHRIYA) 		1713007056NRG24271220230356948 27/12/2023 RAMDHARI 1713007056WL046876 RAMDHARI 00468 UBIN0548430 400 400 Processed 12/03/2024 663991203 RAMDHARI UNION BANK OF INDIA(508500)
102 NAIGARHI MP-13-007-056-003/57
(CHAMDHRIYA) 		1713007056NRG24271220230356949 27/12/2023 SUKHLAL 1713007056WL046876 SUKHLAL 00468 UBIN0548430 300 300 Processed 12/03/2024 663991203 SUKHLAL UNION BANK OF INDIA(508500)
103 NAIGARHI MP-13-007-056-003/59
(CHAMDHRIYA) 		1713007056NRG24271220230356950 27/12/2023 RAMKRIPAL 1713007056WL046876 RAMKRIPAL 00468 UBIN0548430 200 200 Processed 12/03/2024 663991203 RAMKRIPAL UNION BANK OF INDIA(508500)
104 NAIGARHI MP-13-007-056-003/8
(CHAMDHRIYA) 		1713007056NRG24271220230356951 27/12/2023 SHIVBALAK KUMHAR 1713007056WL046876 SHIVBALAK KUMHAR 00468 UBIN0548430 400 400 Processed 12/03/2024 663991203 SHIVBALAKKUMHAR UNION BANK OF INDIA(508500)
105 NAIGARHI MP-13-007-056-003/88-A
(CHAMDHRIYA) 		1713007056NRG24271220230356959 27/12/2023 rahish 1713007056WL046877 rahish 00468 UBIN0548430 400 400 Processed 12/03/2024 663991203 rahish UNION BANK OF INDIA(508500)
106 NAIGARHI MP-13-007-056-004/11
(CHAMDHRIYA) 		1713007056NRG24271220230356952 27/12/2023 CHINTAMANI 1713007056WL046876 CHINTAMANI 00468 UBIN0548430 400 400 Processed 12/03/2024 663991203 CHINTAMANI UNION BANK OF INDIA(508500)
107 NAIGARHI MP-13-007-056-004/113
(CHAMDHRIYA) 		1713007056NRG24271220230356953 27/12/2023 Naresh kol 1713007056WL046876 Naresh kol 00468 UBIN0548430 400 400 Processed 12/03/2024 663991203 Nareshkol UNION BANK OF INDIA(508500)
108 NAIGARHI MP-13-007-056-004/13
(CHAMDHRIYA) 		1713007056NRG24271220230356954 27/12/2023 GANGA KACHHI 1713007056WL046876 GANGA KACHHI 00468 UBIN0548430 400 400 Processed 12/03/2024 663991203 GANGAKACHHI UNION BANK OF INDIA(508500)
109 NAIGARHI MP-13-007-056-004/141
(CHAMDHRIYA) 		1713007056NRG24271220230356955 27/12/2023 BHAIYALAL KACHHI 1713007056WL046876 BHAIYALAL KACHHI 00468 UBIN0548430 400 400 Processed 12/03/2024 663991203 BHAIYALALKACHHI UNION BANK OF INDIA(508500)
110 NAIGARHI MP-13-007-056-004/2122-C
(CHAMDHRIYA) 		1713007056NRG24271220230356980 27/12/2023 kunj bihari 1713007056WL046878 kunj bihari 00468 UBIN0548430 1547 1547 Processed 12/03/2024 663991203 kunjbihari UNION BANK OF INDIA(508500)
111 NAIGARHI MP-13-007-056-004/23-A
(CHAMDHRIYA) 		1713007056NRG24271220230356958 27/12/2023 pravesh kol 1713007056WL046876 pravesh kol 00468 UBIN0548430 400 400 Processed 12/03/2024 663991203 praveshkol UNION BANK OF INDIA(508500)
112 NAIGARHI MP-13-007-056-004/68-A
(CHAMDHRIYA) 		1713007056NRG24271220230356981 27/12/2023 Kaoshiliya 1713007056WL046878 Kaoshiliya 00468 UBIN0548430 700 700 Processed 12/03/2024 663991203 Kaoshiliya UNION BANK OF INDIA(508500)
113 NAIGARHI MP-13-007-058-001/68
(NARAINEE) 		1713007058NRG24271220230358108 27/12/2023 PANCHAMAL 1713007058WL047004 PANCHAMAL 00468 UBIN0548430 1326 1326 Processed 12/03/2024 663991203 PANCHAMAL UNION BANK OF INDIA(508500)
114 NAIGARHI MP-13-007-058-002/119
(NARAINEE) 		1713007058NRG24271220230358115 27/12/2023 Rajesh 1713007058WL047004 Rajesh 00468 UBIN0548430 1326 1326 Processed 12/03/2024 663991203 Rajesh MADHYANCHAL GRAMIN BANK(607232)
115 NAIGARHI MP-13-007-058-002/155
(NARAINEE) 		1713007058NRG24271220230358128 27/12/2023 anil 1713007058WL047004 anil 00468 UBIN0548430 1326 1326 Processed 12/03/2024 663991203 anil UNION BANK OF INDIA(508500)
116 NAIGARHI MP-13-007-058-002/183-B
(NARAINEE) 		1713007058NRG24271220230358133 27/12/2023 ganga 1713007058WL047004 ganga 00468 UBIN0548430 1326 1326 Processed 12/03/2024 663991203 ganga UNION BANK OF INDIA(508500)
117 NAIGARHI MP-13-007-058-002/51
(NARAINEE) 		1713007058NRG24271220230358139 27/12/2023 chaurasiya 1713007058WL047004 chaurasiya 00468 UBIN0548430 1326 1326 Processed 12/03/2024 663991203 chaurasiya UNION BANK OF INDIA(508500)
118 NAIGARHI MP-13-007-058-002/81-A
(NARAINEE) 		1713007058NRG24271220230358141 27/12/2023 SUSEEL 1713007058WL047004 SUSEEL 00468 UBIN0548430 1326 1326 Processed 12/03/2024 663991203 SUSEEL UNION BANK OF INDIA(508500)
119 NAIGARHI MP-13-007-064-001/519-B
(JORAUT) 		1713007064NRG24271220230357950 27/12/2023 Vimlesh Kumar 1713007064WL046985 Vimlesh Kumar 00468 UBIN0548430 700 700 Processed 12/03/2024 663991203 VimleshKumar STATE BANK OF INDIA(508548)
120 NAIGARHI MP-13-007-064-001/526-B
(JORAUT) 		1713007064NRG24271220230357951 27/12/2023 Kamleshwar 1713007064WL046985 Kamleshwar 00468 UBIN0548430 700 700 Processed 12/03/2024 663991203 Kamleshwar UNION BANK OF INDIA(508500)
121 NAIGARHI MP-13-007-064-001/627-C
(JORAUT) 		1713007064NRG24271220230357954 27/12/2023 Muniraj Kushwaha 1713007064WL046985 Muniraj Kushwaha 00468 UBIN0548430 700 700 Processed 12/03/2024 663991203 MunirajKushwaha GRAMIN BANK OF ARYAVART(508509)
122 NAIGARHI MP-13-007-064-001/63
(JORAUT) 		1713007064NRG24271220230357955 27/12/2023 Savita 1713007064WL046985 Savita 00468 UBIN0548430 700 700 Processed 12/03/2024 663991203 Savita INDIAN BANK(607105)
123 NAIGARHI MP-13-007-064-001/676-C
(JORAUT) 		1713007064NRG24271220230357958 27/12/2023 Shashikant Pandey 1713007064WL046985 Shashikant Pandey 00468 UBIN0548430 700 700 Processed 12/03/2024 663991203 ShashikantPandey UNION BANK OF INDIA(508500)
SubTotal 62646 62646
124 NAIGARHI MP-13-007-008-001/10
(MAUHARIYA) 		1713007008NRG24271220230357676 27/12/2023 MUNSILAL 1713007008WL046954 MUNSILAL 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 663991203 MUNSILAL MADHYANCHAL GRAMIN BANK(607232)
125 NAIGARHI MP-13-007-008-001/119
(MAUHARIYA) 		1713007008NRG24271220230357682 27/12/2023 sadhana 1713007008WL046954 sadhana 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 663991203 sadhana MADHYANCHAL GRAMIN BANK(607232)
126 NAIGARHI MP-13-007-008-001/153
(MAUHARIYA) 		1713007008NRG24271220230357684 27/12/2023 Ramdarsh saket 1713007008WL046954 Ramdarsh saket 00602 SBIN0RRMBGB 40 40 Processed 12/03/2024 663991203 Ramdarshsaket MADHYANCHAL GRAMIN BANK(607232)
127 NAIGARHI MP-13-007-008-002/617
(MAUHARIYA) 		1713007008NRG24271220230357697 27/12/2023 parvati 1713007008WL046954 parvati 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 663991203 parvati MADHYANCHAL GRAMIN BANK(607232)
128 NAIGARHI MP-13-007-008-002/706
(MAUHARIYA) 		1713007008NRG24271220230356502 27/12/2023 seeta 1713007008WL046835 seeta 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 663991203 seeta MADHYANCHAL GRAMIN BANK(607232)
129 NAIGARHI MP-13-007-008-002/90
(MAUHARIYA) 		1713007008NRG24271220230357703 27/12/2023 Shyamkali 1713007008WL046954 Shyamkali 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 663991203 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
130 NAIGARHI MP-13-007-008-002/90
(MAUHARIYA) 		1713007008NRG24271220230357702 27/12/2023 Yagyadash 1713007008WL046954 Yagyadash 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 663991203 Yagyadash INDIAN BANK(607105)
131 NAIGARHI MP-13-007-056-001/10-B
(CHAMDHRIYA) 		1713007056NRG24271220230356960 27/12/2023 SHUKABARIYA 1713007056WL046878 SHUKABARIYA 00602 SBIN0RRMBGB 350 350 Processed 12/03/2024 663991203 SHUKABARIYA MADHYANCHAL GRAMIN BANK(607232)
132 NAIGARHI MP-13-007-056-003/12-A
(CHAMDHRIYA) 		1713007056NRG24271220230356979 27/12/2023 Mahendrapratap singh 1713007056WL046878 Mahendrapratap singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663991203 Mahendrapratapsingh UNION BANK OF INDIA(508500)
133 NAIGARHI MP-13-007-056-004/68-A
(CHAMDHRIYA) 		1713007056NRG24271220230356982 27/12/2023 Aditya singh 1713007056WL046878 Aditya singh 00602 SBIN0RRMBGB 700 700 Processed 12/03/2024 663991203 Adityasingh UNION BANK OF INDIA(508500)
134 NAIGARHI MP-13-007-058-001/12
(NARAINEE) 		1713007058NRG24271220230358098 27/12/2023 belakali 1713007058WL047004 belakali 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663991203 belakali MADHYANCHAL GRAMIN BANK(607232)
135 NAIGARHI MP-13-007-058-001/34
(NARAINEE) 		1713007058NRG24271220230358099 27/12/2023 CHHATHILAL 1713007058WL047004 CHHATHILAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663991203 CHHATHILAL STATE BANK OF INDIA(508548)
136 NAIGARHI MP-13-007-058-001/36
(NARAINEE) 		1713007058NRG24271220230358100 27/12/2023 Paramjeet 1713007058WL047004 Paramjeet 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663991203 Paramjeet BANK OF BARODA(606985)
137 NAIGARHI MP-13-007-058-001/39
(NARAINEE) 		1713007058NRG24271220230358101 27/12/2023 SONVTEE 1713007058WL047004 SONVTEE 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663991203 SONVTEE MADHYANCHAL GRAMIN BANK(607232)
138 NAIGARHI MP-13-007-058-001/43
(NARAINEE) 		1713007058NRG24271220230358102 27/12/2023 RAMNATH 1713007058WL047004 RAMNATH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663991203 RAMNATH MADHYANCHAL GRAMIN BANK(607232)
139 NAIGARHI MP-13-007-058-001/45
(NARAINEE) 		1713007058NRG24271220230358103 27/12/2023 RAMPTEE 1713007058WL047004 RAMPTEE 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663991203 RAMPTEE INDIA POST PAYMENTS BANK LIMITED(508528)
140 NAIGARHI MP-13-007-058-001/48
(NARAINEE) 		1713007058NRG24271220230358104 27/12/2023 KALAVATEE 1713007058WL047004 KALAVATEE 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663991203 KALAVATEE MADHYANCHAL GRAMIN BANK(607232)
141 NAIGARHI MP-13-007-058-001/50
(NARAINEE) 		1713007058NRG24271220230358105 27/12/2023 RAJDHR 1713007058WL047004 RAJDHR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663991203 RAJDHR UNION BANK OF INDIA(508500)
142 NAIGARHI MP-13-007-058-001/60
(NARAINEE) 		1713007058NRG24271220230358106 27/12/2023 RAMADHAR 1713007058WL047004 RAMADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663991203 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
143 NAIGARHI MP-13-007-058-001/66
(NARAINEE) 		1713007058NRG24271220230358107 27/12/2023 SHESHMANI 1713007058WL047004 SHESHMANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663991203 SHESHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
144 NAIGARHI MP-13-007-058-001/79
(NARAINEE) 		1713007058NRG24271220230358110 27/12/2023 CGANDRKLEE 1713007058WL047004 CGANDRKLEE 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663991203 CGANDRKLEE PUNJAB NATIONAL BANK(508568)
145 NAIGARHI MP-13-007-058-001/8
(NARAINEE) 		1713007058NRG24271220230358111 27/12/2023 ramadheen 1713007058WL047004 ramadheen 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663991203 ramadheen STATE BANK OF INDIA(508548)
146 NAIGARHI MP-13-007-058-001/80
(NARAINEE) 		1713007058NRG24271220230358112 27/12/2023 RABENDR 1713007058WL047004 RABENDR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663991203 RABENDR INDIA POST PAYMENTS BANK LIMITED(508528)
147 NAIGARHI MP-13-007-058-002/10
(NARAINEE) 		1713007058NRG24271220230358113 27/12/2023 RAM KHELAVAN 1713007058WL047004 RAM KHELAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663991203 RAMKHELAVAN BANK OF BARODA(606985)
148 NAIGARHI MP-13-007-058-002/12-C
(NARAINEE) 		1713007058NRG24271220230358117 27/12/2023 rajesh kushwaha 1713007058WL047004 rajesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663991203 rajeshkushwaha UNION BANK OF INDIA(508500)
149 NAIGARHI MP-13-007-058-002/123
(NARAINEE) 		1713007058NRG24271220230358118 27/12/2023 Mangaldeen 1713007058WL047004 Mangaldeen 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663991203 Mangaldeen BANK OF BARODA(606985)
150 NAIGARHI MP-13-007-058-002/13
(NARAINEE) 		1713007058NRG24271220230358119 27/12/2023 SHREENIVASH 1713007058WL047004 SHREENIVASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663991203 SHREENIVASH STATE BANK OF INDIA(508548)
151 NAIGARHI MP-13-007-058-002/132
(NARAINEE) 		1713007058NRG24271220230358121 27/12/2023 ramsiya 1713007058WL047004 ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663991203 ramsiya UNION BANK OF INDIA(508500)
152 NAIGARHI MP-13-007-058-002/134-A
(NARAINEE) 		1713007058NRG24271220230358122 27/12/2023 ramgopal pal 1713007058WL047004 ramgopal pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663991203 ramgopalpal MADHYANCHAL GRAMIN BANK(607232)
153 NAIGARHI MP-13-007-058-002/137
(NARAINEE) 		1713007058NRG24271220230358123 27/12/2023 Santosh 1713007058WL047004 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663991203 Santosh UNION BANK OF INDIA(508500)
154 NAIGARHI MP-13-007-058-002/137
(NARAINEE) 		1713007058NRG24271220230358124 27/12/2023 VASUDHA 1713007058WL047004 VASUDHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663991203 VASUDHA UNION BANK OF INDIA(508500)
155 NAIGARHI MP-13-007-058-002/138
(NARAINEE) 		1713007058NRG24271220230358125 27/12/2023 GANPTI 1713007058WL047004 GANPTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663991203 GANPTI INDIA POST PAYMENTS BANK LIMITED(508528)
156 NAIGARHI MP-13-007-058-002/151
(NARAINEE) 		1713007058NRG24271220230358127 27/12/2023 Pancham lal 1713007058WL047004 Pancham lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663991203 Panchamlal MADHYANCHAL GRAMIN BANK(607232)
157 NAIGARHI MP-13-007-058-002/174
(NARAINEE) 		1713007058NRG24271220230358130 27/12/2023 RBEESH 1713007058WL047004 RBEESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663991203 RBEESH MADHYANCHAL GRAMIN BANK(607232)
158 NAIGARHI MP-13-007-058-002/175
(NARAINEE) 		1713007058NRG24271220230358132 27/12/2023 rajmani 1713007058WL047004 rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663991203 rajmani UNION BANK OF INDIA(508500)
159 NAIGARHI MP-13-007-058-002/184
(NARAINEE) 		1713007058NRG24271220230358135 27/12/2023 kedar prasad 1713007058WL047004 kedar prasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663991203 kedarprasad STATE BANK OF INDIA(508548)
160 NAIGARHI MP-13-007-058-002/19-C
(NARAINEE) 		1713007058NRG24271220230358137 27/12/2023 virendra kushwaha 1713007058WL047004 virendra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663991203 virendrakushwaha JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
161 NAIGARHI MP-13-007-058-002/52
(NARAINEE) 		1713007058NRG24271220230358140 27/12/2023 Ram Lakhan 1713007058WL047004 Ram Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663991203 RamLakhan INDIA POST PAYMENTS BANK LIMITED(508528)
162 NAIGARHI MP-13-007-064-001/205
(JORAUT) 		1713007064NRG24271220230357940 27/12/2023 Ramavtar 1713007064WL046985 Ramavtar 00602 SBIN0RRMBGB 700 700 Processed 12/03/2024 663991203 Ramavtar MADHYANCHAL GRAMIN BANK(607232)
163 NAIGARHI MP-13-007-064-001/259
(JORAUT) 		1713007064NRG24271220230357942 27/12/2023 Pannalal 1713007064WL046985 Pannalal 00602 SBIN0RRMBGB 700 700 Processed 12/03/2024 663991203 Pannalal STATE BANK OF INDIA(508548)
164 NAIGARHI MP-13-007-064-001/302
(JORAUT) 		1713007064NRG24271220230357944 27/12/2023 PREMVTEE 1713007064WL046985 PREMVTEE 00602 SBIN0RRMBGB 700 700 Processed 12/03/2024 663991203 PREMVTEE BANK OF BARODA(606985)
165 NAIGARHI MP-13-007-064-001/331
(JORAUT) 		1713007064NRG24271220230357945 27/12/2023 Jagannath Sondhiya 1713007064WL046985 Jagannath Sondhiya 00602 SBIN0RRMBGB 700 700 Processed 12/03/2024 663991203 JagannathSondhiya UNION BANK OF INDIA(508500)
166 NAIGARHI MP-13-007-064-001/36
(JORAUT) 		1713007064NRG24271220230357946 27/12/2023 Asha 1713007064WL046985 Asha 00602 SBIN0RRMBGB 700 700 Processed 12/03/2024 663991203 Asha MADHYANCHAL GRAMIN BANK(607232)
167 NAIGARHI MP-13-007-064-001/488-B
(JORAUT) 		1713007064NRG24271220230357948 27/12/2023 Seetaram 1713007064WL046985 Seetaram 00602 SBIN0RRMBGB 700 700 Processed 12/03/2024 663991203 Seetaram UNION BANK OF INDIA(508500)
168 NAIGARHI MP-13-007-064-001/73
(JORAUT) 		1713007064NRG24271220230357959 27/12/2023 dadhir 1713007064WL046985 dadhir 00602 SBIN0RRMBGB 700 700 Processed 12/03/2024 663991203 dadhir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46075 46075
169 NAIGARHI MP-13-007-064-001/130
(JORAUT) 		1713007064NRG24271220230357937 27/12/2023 Ramsunder 1713007064WL046985 Ramsunder 00602 UBIN0RRBRSG 700 700 Processed 12/03/2024 663991203 Ramsunder INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 700 700
Total 131703 131703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_271223APB_FTO_410080 Bank of Baroda BARB0REWAXX REWA, M.P. 4678
2 NAIGARHI MP1713007_271223APB_FTO_410080 ICICI BANK ICIC0000948 REWA 600
3 NAIGARHI MP1713007_271223APB_FTO_410080 Indian Bank IDIB000G566 Ghum Katra 1960
4 NAIGARHI MP1713007_271223APB_FTO_410080 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1326
5 NAIGARHI MP1713007_271223APB_FTO_410080 State Bank of India SBIN0004667 REWA CITY 50
6 NAIGARHI MP1713007_271223APB_FTO_410080 State Bank of India SBIN0010827 MAUGANJ 13668
7 NAIGARHI MP1713007_271223APB_FTO_410080 Union Bank of India UBIN0548430 BHALUHA 49061
8 NAIGARHI MP1713007_271223APB_FTO_410080 Union Bank of India UBIN0548430 BHALUHA   13585
9 NAIGARHI MP1713007_271223APB_FTO_410080 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 1450
10 NAIGARHI MP1713007_271223APB_FTO_410080 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 44625
11 NAIGARHI MP1713007_271223APB_FTO_410080 Madhyanchal Gramin Bank UBIN0RRBRSG Naighdhi 700

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