Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:33:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_181023APB_FTO_323904
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-13-007-007-001/754-B
(BHEER) 		1713007007NRG24181020230257124 18/10/2023 girdharilal 1713007007WL035708 girdharilal 00045 BARB0REWAXX 3094 3094 Processed 09/11/2023 291253416 girdharilal INDIAN BANK(607105)
2 NAIGARHI MP-13-007-023-003/367
(BANDHWA KOTHAR) 		1713007023NRG24171020230256266 18/10/2023 ramakant patel 1713007023WL035595 ramakant patel 00045 BARB0REWAXX 2652 2652 Processed 09/11/2023 291253416 ramakantpatel STATE BANK OF INDIA(508548)
3 NAIGARHI MP-13-007-048-001/283
(DIHIYA PADHRAN) 		1713007048NRG24161020230254599 18/10/2023 Pannalal Namdev 1713007048WL035300 Pannalal Namdev 00045 BARB0REWAXX 2652 2652 Processed 09/11/2023 291253416 PannalalNamdev BANK OF BARODA(606985)
4 NAIGARHI MP-13-007-048-001/48
(DIHIYA PADHRAN) 		1713007048NRG24161020230254593 18/10/2023 Druv 1713007048WL035298 Druv 00045 BARB0REWAXX 2160 2160 Processed 09/11/2023 291253416 Druv BANK OF BARODA(606985)
5 NAIGARHI MP-13-007-056-004/28-B
(CHAMDHRIYA) 		1713007056NRG24171020230256291 18/10/2023 Laxman sahu 1713007056WL035597 Laxman sahu 00045 BARB0REWAXX 700 700 Processed 09/11/2023 291253416 Laxmansahu UNION BANK OF INDIA(508500)
SubTotal 11258 11258
6 NAIGARHI MP-13-007-050-002/278
(BANNAI) 		1713007050NRG24171020230255254 18/10/2023 KESHKALI PRAJAPATI 1713007050WL035427 KESHKALI PRAJAPATI 00176 IDIB000D575 30 30 Processed 09/11/2023 291253416 KESHKALIPRAJAPATI STATE BANK OF INDIA(508548)
7 NAIGARHI MP-13-007-053-001/244-A
(JURMANIYA MURALI) 		1713007053NRG24161020230254448 18/10/2023 sangeeta sahu 1713007053WL035264 sangeeta sahu 00176 IDIB000D575 221 221 Processed 09/11/2023 291253416 sangeetasahu INDIAN BANK(607105)
8 NAIGARHI MP-13-007-053-001/448
(JURMANIYA MURALI) 		1713007053NRG24161020230254458 18/10/2023 Ramesh kumar patel 1713007053WL035264 Ramesh kumar patel 00176 IDIB000D575 221 221 Processed 09/11/2023 291253416 Rameshkumarpatel INDIAN OVERSEAS BANK(508541)
9 NAIGARHI MP-13-007-053-001/448
(JURMANIYA MURALI) 		1713007053NRG24161020230254459 18/10/2023 Sannu Patel 1713007053WL035264 Sannu Patel 00176 IDIB000D575 221 221 Processed 09/11/2023 291253416 SannuPatel INDIAN BANK(607105)
10 NAIGARHI MP-13-007-053-001/533
(JURMANIYA MURALI) 		1713007053NRG24161020230254466 18/10/2023 KAMALAWATI VISHWAKARMA 1713007053WL035264 KAMALAWATI VISHWAKARMA 00176 IDIB000D575 221 221 Processed 09/11/2023 291253416 KAMALAWATIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 914 914
11 NAIGARHI MP-13-007-034-034/142
(KHARRA) 		1713007034NRG24181020230256943 18/10/2023 Saraswati saket 1713007034WL035678 Saraswati saket 00176 IDIB000G534 3094 3094 Processed 09/11/2023 291253416 Saraswatisaket INDIAN BANK(607105)
12 NAIGARHI MP-13-007-037-001/1-A
(MADHRANA) 		1713007037NRG24181020230257490 18/10/2023 KAmlesh 1713007037WL035762 KAmlesh 00176 IDIB000G534 663 663 Processed 09/11/2023 291253416 KAmlesh INDIAN BANK(607105)
13 NAIGARHI MP-13-007-037-001/121-B
(MADHRANA) 		1713007037NRG24181020230257492 18/10/2023 sajjan kewat 1713007037WL035762 sajjan kewat 00176 IDIB000G534 663 663 Processed 09/11/2023 291253416 sajjankewat INDIAN BANK(607105)
SubTotal 4420 4420
14 NAIGARHI MP-13-007-007-001/559-A
(BHEER) 		1713007007NRG24181020230257122 18/10/2023 jagysen 1713007007WL035708 jagysen 00176 IDIB000G566 3094 3094 Processed 09/11/2023 291253416 jagysen INDIAN BANK(607105)
15 NAIGARHI MP-13-007-011-002/165
(KASIYARGAON) 		1713007011NRG24171020230256022 18/10/2023 SUDHAKAR pandey 1713007011WL035548 SUDHAKAR pandey 00176 IDIB000G566 1105 1105 Processed 09/11/2023 291253416 SUDHAKARpandey INDIAN BANK(607105)
16 NAIGARHI MP-13-007-023-003/381
(BANDHWA KOTHAR) 		1713007023NRG24171020230256264 18/10/2023 rajnarayan patel 1713007023WL035594 rajnarayan patel 00176 IDIB000G566 2652 2652 Processed 09/11/2023 291253416 rajnarayanpatel INDIAN BANK(607105)
SubTotal 6851 6851
17 NAIGARHI MP-13-007-038-003/155-C
(PHULAHA) 		1713007038NRG24181020230256890 18/10/2023 rambihari sen 1713007038WL035666 rambihari sen 00176 IDIB000R509 1326 1326 Processed 09/11/2023 291253416 rambiharisen INDIAN BANK(607105)
18 NAIGARHI MP-13-007-038-003/160-A
(PHULAHA) 		1713007038NRG24181020230256893 18/10/2023 rajbahor tiwari 1713007038WL035666 rajbahor tiwari 00176 IDIB000R509 1326 1326 Processed 09/11/2023 291253416 rajbahortiwari INDIAN BANK(607105)
19 NAIGARHI MP-13-007-038-003/165-D
(PHULAHA) 		1713007038NRG24181020230256895 18/10/2023 chandrasekhar tiwari 1713007038WL035666 chandrasekhar tiwari 00176 IDIB000R509 1326 1326 Processed 09/11/2023 291253416 chandrasekhartiwari INDIAN BANK(607105)
20 NAIGARHI MP-13-007-038-003/196-B
(PHULAHA) 		1713007038NRG24181020230256901 18/10/2023 usha devi sen 1713007038WL035666 usha devi sen 00176 IDIB000R509 1547 1547 Processed 09/11/2023 291253416 ushadevisen INDIAN BANK(607105)
21 NAIGARHI MP-13-007-038-003/53-A
(PHULAHA) 		1713007038NRG24181020230256905 18/10/2023 vijay kumar 1713007038WL035666 vijay kumar 00176 IDIB000R509 1547 1547 Processed 09/11/2023 291253416 vijaykumar INDIAN BANK(607105)
22 NAIGARHI MP-13-007-051-005/119
(TIWARIGANWA MANABODH) 		1713007051NRG24171020230256077 18/10/2023 Shyamlal Saket 1713007051WL035552 Shyamlal Saket 00176 IDIB000R509 2316 2316 Processed 09/11/2023 291253416 ShyamlalSaket INDIAN BANK(607105)
23 NAIGARHI MP-13-007-053-001/181
(JURMANIYA MURALI) 		1713007053NRG24161020230254447 18/10/2023 Amritlal patel 1713007053WL035264 Amritlal patel 00176 IDIB000R509 221 221 Processed 09/11/2023 291253416 Amritlalpatel INDIAN BANK(607105)
24 NAIGARHI MP-13-007-053-001/276
(JURMANIYA MURALI) 		1713007053NRG24161020230254449 18/10/2023 Ramlakhan 1713007053WL035264 Ramlakhan 00176 IDIB000R509 221 221 Processed 09/11/2023 291253416 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
25 NAIGARHI MP-13-007-053-001/360
(JURMANIYA MURALI) 		1713007053NRG24161020230254450 18/10/2023 rajkumar patel 1713007053WL035264 rajkumar patel 00176 IDIB000R509 221 221 Processed 09/11/2023 291253416 rajkumarpatel STATE BANK OF INDIA(508548)
26 NAIGARHI MP-13-007-053-001/373
(JURMANIYA MURALI) 		1713007053NRG24161020230254451 18/10/2023 Ramadhar Saket 1713007053WL035264 Ramadhar Saket 00176 IDIB000R509 221 221 Processed 09/11/2023 291253416 RamadharSaket INDIAN BANK(607105)
27 NAIGARHI MP-13-007-053-001/38
(JURMANIYA MURALI) 		1713007053NRG24161020230254454 18/10/2023 sunita prajapati 1713007053WL035264 sunita prajapati 00176 IDIB000R509 221 221 Processed 09/11/2023 291253416 sunitaprajapati INDIAN BANK(607105)
28 NAIGARHI MP-13-007-053-001/38
(JURMANIYA MURALI) 		1713007053NRG24161020230254453 18/10/2023 vinayak prajapati 1713007053WL035264 vinayak prajapati 00176 IDIB000R509 221 221 Processed 09/11/2023 291253416 vinayakprajapati INDIAN BANK(607105)
29 NAIGARHI MP-13-007-053-001/438
(JURMANIYA MURALI) 		1713007053NRG24161020230254456 18/10/2023 Rajesh kumar patel 1713007053WL035264 Rajesh kumar patel 00176 IDIB000R509 221 221 Processed 09/11/2023 291253416 Rajeshkumarpatel INDIAN BANK(607105)
30 NAIGARHI MP-13-007-053-001/438
(JURMANIYA MURALI) 		1713007053NRG24161020230254457 18/10/2023 sunita patel 1713007053WL035264 sunita patel 00176 IDIB000R509 221 221 Processed 09/11/2023 291253416 sunitapatel UNION BANK OF INDIA(508500)
31 NAIGARHI MP-13-007-053-001/532
(JURMANIYA MURALI) 		1713007053NRG24161020230254464 18/10/2023 Saroj kumari patel 1713007053WL035264 Saroj kumari patel 00176 IDIB000R509 221 221 Processed 09/11/2023 291253416 Sarojkumaripatel INDIAN BANK(607105)
32 NAIGARHI MP-13-007-053-001/533
(JURMANIYA MURALI) 		1713007053NRG24161020230254465 18/10/2023 MUTUKDHARI VISHWAKARMA 1713007053WL035264 MUTUKDHARI VISHWAKARMA 00176 IDIB000R509 221 221 Processed 09/11/2023 291253416 MUTUKDHARIVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 11598 11598
33 NAIGARHI MP-13-007-023-003/67
(BANDHWA KOTHAR) 		1713007023NRG24171020230256267 18/10/2023 bhagwandeen patel 1713007023WL035595 bhagwandeen patel 00177 IOBA0002872 2652 2652 Processed 09/11/2023 291253416 bhagwandeenpatel MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
SubTotal 2652 2652
34 NAIGARHI MP-13-007-037-001/100-A
(MADHRANA) 		1713007037NRG24181020230257491 18/10/2023 Rupesh 1713007037WL035762 Rupesh 00415 SBIN0002838 663 663 Processed 09/11/2023 291253416 Rupesh PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
35 NAIGARHI MP-13-007-038-003/154-C
(PHULAHA) 		1713007038NRG24181020230256889 18/10/2023 Shubham tiwari 1713007038WL035666 Shubham tiwari 00415 SBIN0006275 1326 1326 Processed 09/11/2023 291253416 Shubhamtiwari FINO PAYMENTS BANK LTD(608001)
36 NAIGARHI MP-13-007-038-003/17-C
(PHULAHA) 		1713007038NRG24181020230256897 18/10/2023 vikash 1713007038WL035666 vikash 00415 SBIN0006275 1326 1326 Processed 09/11/2023 291253416 vikash STATE BANK OF INDIA(508548)
37 NAIGARHI MP-13-007-038-003/193-A
(PHULAHA) 		1713007038NRG24181020230256898 18/10/2023 shakuntala gupta 1713007038WL035666 shakuntala gupta 00415 SBIN0006275 1326 1326 Processed 09/11/2023 291253416 shakuntalagupta STATE BANK OF INDIA(508548)
38 NAIGARHI MP-13-007-038-003/204-C
(PHULAHA) 		1713007038NRG24181020230256902 18/10/2023 neesh sen 1713007038WL035666 neesh sen 00415 SBIN0006275 1547 1547 Processed 09/11/2023 291253416 neeshsen STATE BANK OF INDIA(508548)
39 NAIGARHI MP-13-007-047-001/370
(HINAUTI) 		1713007047NRG24181020230256910 18/10/2023 Rajkumar 1713007047WL035667 Rajkumar 00415 SBIN0006275 1547 1547 Processed 09/11/2023 291253416 Rajkumar INDIAN BANK(607105)
SubTotal 7072 7072
40 NAIGARHI MP-13-007-007-001/671
(BHEER) 		1713007007NRG24181020230257123 18/10/2023 Ram kishor yadav 1713007007WL035708 Ram kishor yadav 00415 SBIN0010827 3094 3094 Processed 09/11/2023 291253416 Ramkishoryadav STATE BANK OF INDIA(508548)
41 NAIGARHI MP-13-007-048-001/61
(DIHIYA PADHRAN) 		1713007048NRG24161020230254601 18/10/2023 RAMMANI PANDEY 1713007048WL035300 RAMMANI PANDEY 00415 SBIN0010827 2652 2652 Processed 09/11/2023 291253416 RAMMANIPANDEY STATE BANK OF INDIA(508548)
42 NAIGARHI MP-13-007-053-001/38-A
(JURMANIYA MURALI) 		1713007053NRG24161020230254455 18/10/2023 dilip prajapati 1713007053WL035264 dilip prajapati 00415 SBIN0010827 221 221 Processed 09/11/2023 291253416 dilipprajapati STATE BANK OF INDIA(508548)
43 NAIGARHI MP-13-007-053-001/499
(JURMANIYA MURALI) 		1713007053NRG24161020230254461 18/10/2023 sunita prajapati 1713007053WL035264 sunita prajapati 00415 SBIN0010827 221 221 Processed 09/11/2023 291253416 sunitaprajapati STATE BANK OF INDIA(508548)
44 NAIGARHI MP-13-007-055-001/46
(PURAINI) 		1713007055NRG24161020230255075 18/10/2023 Aruna Saket 1713007055WL035389 Aruna Saket 00415 SBIN0010827 663 663 Processed 09/11/2023 291253416 ArunaSaket STATE BANK OF INDIA(508548)
45 NAIGARHI MP-13-007-055-002/111
(PURAINI) 		1713007055NRG24161020230255081 18/10/2023 shubham kumar 1713007055WL035389 shubham kumar 00415 SBIN0010827 663 663 Processed 09/11/2023 291253416 shubhamkumar STATE BANK OF INDIA(508548)
46 NAIGARHI MP-13-007-055-002/113
(PURAINI) 		1713007055NRG24161020230255082 18/10/2023 pramod patel 1713007055WL035389 pramod patel 00415 SBIN0010827 663 663 Processed 09/11/2023 291253416 pramodpatel STATE BANK OF INDIA(508548)
47 NAIGARHI MP-13-007-056-003/17
(CHAMDHRIYA) 		1713007056NRG24171020230256283 18/10/2023 Motilal kol 1713007056WL035597 Motilal kol 00415 SBIN0010827 700 700 Processed 09/11/2023 291253416 Motilalkol MADHYANCHAL GRAMIN BANK(607232)
48 NAIGARHI MP-13-007-056-004/20
(CHAMDHRIYA) 		1713007056NRG24171020230256290 18/10/2023 bhailal kushwaha 1713007056WL035597 bhailal kushwaha 00415 SBIN0010827 700 700 Processed 09/11/2023 291253416 bhailalkushwaha STATE BANK OF INDIA(508548)
49 NAIGARHI MP-13-007-064-001/200
(JORAUT) 		1713007064NRG24161020230254482 18/10/2023 Ramsiya 1713007064WL035267 Ramsiya 00415 SBIN0010827 2431 2431 Processed 09/11/2023 291253416 Ramsiya STATE BANK OF INDIA(508548)
50 NAIGARHI MP-13-007-064-001/492-B
(JORAUT) 		1713007064NRG24161020230254487 18/10/2023 Sonu Kol 1713007064WL035267 Sonu Kol 00415 SBIN0010827 2652 2652 Processed 09/11/2023 291253416 SonuKol INDIAN BANK(607105)
51 NAIGARHI MP-13-007-069-001/108
(BAHUTI) 		1713007069NRG24181020230257308 18/10/2023 sumila kushwaha 1713007069WL035738 sumila kushwaha 00415 SBIN0010827 1800 1800 Processed 09/11/2023 291253416 sumilakushwaha STATE BANK OF INDIA(508548)
52 NAIGARHI MP-13-007-069-001/134
(BAHUTI) 		1713007069NRG24181020230257310 18/10/2023 SANGEETA KACHER 1713007069WL035738 SANGEETA KACHER 00415 SBIN0010827 1800 1800 Processed 09/11/2023 291253416 SANGEETAKACHER STATE BANK OF INDIA(508548)
53 NAIGARHI MP-13-007-069-001/359
(BAHUTI) 		1713007069NRG24181020230257318 18/10/2023 Uma Saket 1713007069WL035738 Uma Saket 00415 SBIN0010827 1800 1800 Processed 09/11/2023 291253416 UmaSaket STATE BANK OF INDIA(508548)
54 NAIGARHI MP-13-007-069-001/361
(BAHUTI) 		1713007069NRG24181020230257319 18/10/2023 SONU SAKET 1713007069WL035738 SONU SAKET 00415 SBIN0010827 180 180 Processed 09/11/2023 291253416 SONUSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAIGARHI MP-13-007-069-001/362
(BAHUTI) 		1713007069NRG24181020230257320 18/10/2023 KAMLESH PRASAD 1713007069WL035738 KAMLESH PRASAD 00415 SBIN0010827 1800 1800 Processed 09/11/2023 291253416 KAMLESHPRASAD STATE BANK OF INDIA(508548)
56 NAIGARHI MP-13-007-069-001/52-A
(BAHUTI) 		1713007069NRG24181020230257323 18/10/2023 KUNJAL 1713007069WL035738 KUNJAL 00415 SBIN0010827 1800 1800 Processed 09/11/2023 291253416 KUNJAL STATE BANK OF INDIA(508548)
57 NAIGARHI MP-13-007-069-001/52-A
(BAHUTI) 		1713007069NRG24181020230257322 18/10/2023 RAJESH KOL 1713007069WL035738 RAJESH KOL 00415 SBIN0010827 1800 1800 Processed 09/11/2023 291253416 RAJESHKOL STATE BANK OF INDIA(508548)
58 NAIGARHI MP-13-007-074-002/140
(KHATAKHAREE) 		1713007074NRG24161020230254802 18/10/2023 Lalmani kori 1713007074WL035343 Lalmani kori 00415 SBIN0010827 2800 2800 Processed 09/11/2023 291253416 Lalmanikori STATE BANK OF INDIA(508548)
59 NAIGARHI MP-13-007-074-002/523
(KHATAKHAREE) 		1713007074NRG24161020230254805 18/10/2023 ANAND KORI 1713007074WL035343 ANAND KORI 00415 SBIN0010827 2800 2800 Processed 09/11/2023 291253416 ANANDKORI STATE BANK OF INDIA(508548)
SubTotal 31240 31240
60 NAIGARHI MP-13-007-038-003/303-B
(PHULAHA) 		1713007038NRG24181020230256903 18/10/2023 Suryvati tiwari 1713007038WL035666 Suryvati tiwari 00468 UBIN0541834 1547 1547 Processed 09/11/2023 291253416 Suryvatitiwari MADHYANCHAL GRAMIN BANK(607232)
61 NAIGARHI MP-13-007-069-001/354
(BAHUTI) 		1713007069NRG24181020230257316 18/10/2023 brijesh 1713007069WL035738 brijesh 00468 UBIN0541834 1800 1800 Processed 09/11/2023 291253416 brijesh UNION BANK OF INDIA(508500)
62 NAIGARHI MP-13-007-074-002/521
(KHATAKHAREE) 		1713007074NRG24161020230254804 18/10/2023 PHOOL KALI SAHU 1713007074WL035343 PHOOL KALI SAHU 00468 UBIN0541834 2800 2800 Processed 09/11/2023 291253416 PHOOLKALISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6147 6147
63 NAIGARHI MP-13-007-007-001/754-C
(BHEER) 		1713007007NRG24181020230257125 18/10/2023 gopaldas 1713007007WL035708 gopaldas 00468 UBIN0548430 3094 3094 Processed 09/11/2023 291253416 gopaldas UNION BANK OF INDIA(508500)
64 NAIGARHI MP-13-007-012-005/64
(SEGARWAR KURMIYAN) 		1713007012NRG24171020230255912 18/10/2023 BIHARILAL 1713007012WL035527 BIHARILAL 00468 UBIN0548430 2448 2448 Processed 09/11/2023 291253416 BIHARILAL UNION BANK OF INDIA(508500)
65 NAIGARHI MP-13-007-020-001/117
(SHAHAPUR) 		1713007020NRG24181020230256929 18/10/2023 Kamta 1713007020WL035677 Kamta 00468 UBIN0548430 1326 1326 Processed 09/11/2023 291253416 Kamta UNION BANK OF INDIA(508500)
66 NAIGARHI MP-13-007-020-001/136
(SHAHAPUR) 		1713007020NRG24181020230256930 18/10/2023 Ramdayal kushwaha 1713007020WL035677 Ramdayal kushwaha 00468 UBIN0548430 1326 1326 Processed 09/11/2023 291253416 Ramdayalkushwaha UNION BANK OF INDIA(508500)
67 NAIGARHI MP-13-007-020-001/16
(SHAHAPUR) 		1713007020NRG24181020230256931 18/10/2023 Loknath 1713007020WL035677 Loknath 00468 UBIN0548430 1326 1326 Processed 09/11/2023 291253416 Loknath UNION BANK OF INDIA(508500)
68 NAIGARHI MP-13-007-020-001/33
(SHAHAPUR) 		1713007020NRG24181020230256932 18/10/2023 Kanhaiya lal kushwaha 1713007020WL035677 Kanhaiya lal kushwaha 00468 UBIN0548430 1326 1326 Processed 09/11/2023 291253416 Kanhaiyalalkushwaha MADHYANCHAL GRAMIN BANK(607232)
69 NAIGARHI MP-13-007-020-001/34
(SHAHAPUR) 		1713007020NRG24181020230256934 18/10/2023 rajkali 1713007020WL035677 rajkali 00468 UBIN0548430 1326 1326 Processed 09/11/2023 291253416 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAIGARHI MP-13-007-020-001/95-B
(SHAHAPUR) 		1713007020NRG24181020230256937 18/10/2023 rajesh 1713007020WL035677 rajesh 00468 UBIN0548430 1326 1326 Processed 09/11/2023 291253416 rajesh UNION BANK OF INDIA(508500)
71 NAIGARHI MP-13-007-020-003/18-A
(SHAHAPUR) 		1713007020NRG24181020230256939 18/10/2023 rajendra 1713007020WL035677 rajendra 00468 UBIN0548430 1326 1326 Processed 09/11/2023 291253416 rajendra UNION BANK OF INDIA(508500)
72 NAIGARHI MP-13-007-023-001/150
(BANDHWA KOTHAR) 		1713007023NRG24171020230256259 18/10/2023 dayawati mishra 1713007023WL035594 dayawati mishra 00468 UBIN0548430 2652 2652 Processed 09/11/2023 291253416 dayawatimishra UNION BANK OF INDIA(508500)
73 NAIGARHI MP-13-007-023-001/175
(BANDHWA KOTHAR) 		1713007023NRG24171020230256260 18/10/2023 surendr prasad dubey 1713007023WL035594 surendr prasad dubey 00468 UBIN0548430 1326 1326 Processed 09/11/2023 291253416 surendrprasaddubey UNION BANK OF INDIA(508500)
74 NAIGARHI MP-13-007-023-002/33-A
(BANDHWA KOTHAR) 		1713007023NRG24171020230256262 18/10/2023 Abhishek Patel 1713007023WL035594 Abhishek Patel 00468 UBIN0548430 2652 2652 Processed 09/11/2023 291253416 AbhishekPatel UNION BANK OF INDIA(508500)
75 NAIGARHI MP-13-007-023-002/33-A
(BANDHWA KOTHAR) 		1713007023NRG24171020230256261 18/10/2023 archna patel 1713007023WL035594 archna patel 00468 UBIN0548430 2652 2652 Processed 09/11/2023 291253416 archnapatel UNION BANK OF INDIA(508500)
76 NAIGARHI MP-13-007-023-003/124
(BANDHWA KOTHAR) 		1713007023NRG24171020230256263 18/10/2023 vinod kumar patel 1713007023WL035594 vinod kumar patel 00468 UBIN0548430 2652 2652 Processed 09/11/2023 291253416 vinodkumarpatel UNION BANK OF INDIA(508500)
77 NAIGARHI MP-13-007-023-003/67
(BANDHWA KOTHAR) 		1713007023NRG24171020230256268 18/10/2023 Surajwati Patel 1713007023WL035595 Surajwati Patel 00468 UBIN0548430 2652 2652 Processed 09/11/2023 291253416 SurajwatiPatel UNION BANK OF INDIA(508500)
78 NAIGARHI MP-13-007-032-002/14
(CHILL) 		1713007032NRG24181020230257735 18/10/2023 Meena Devi Saket 1713007032WL035809 Meena Devi Saket 00468 UBIN0548430 1326 1326 Processed 09/11/2023 291253416 MeenaDeviSaket UNION BANK OF INDIA(508500)
79 NAIGARHI MP-13-007-032-002/14
(CHILL) 		1713007032NRG24181020230257734 18/10/2023 Reena Devi Saket 1713007032WL035809 Reena Devi Saket 00468 UBIN0548430 1326 1326 Processed 09/11/2023 291253416 ReenaDeviSaket UNION BANK OF INDIA(508500)
80 NAIGARHI MP-13-007-032-007/100
(CHILL) 		1713007032NRG24181020230257736 18/10/2023 Satish 1713007032WL035809 Satish 00468 UBIN0548430 1326 1326 Processed 09/11/2023 291253416 Satish UNION BANK OF INDIA(508500)
81 NAIGARHI MP-13-007-032-007/65
(CHILL) 		1713007032NRG24181020230257737 18/10/2023 BABULAL 1713007032WL035809 BABULAL 00468 UBIN0548430 1326 1326 Processed 09/11/2023 291253416 BABULAL UNION BANK OF INDIA(508500)
82 NAIGARHI MP-13-007-047-001/25
(HINAUTI) 		1713007047NRG24181020230256867 18/10/2023 RAMRANGILE 1713007047WL035664 RAMRANGILE 00468 UBIN0548430 50 50 Processed 09/11/2023 291253416 RAMRANGILE UNION BANK OF INDIA(508500)
83 NAIGARHI MP-13-007-047-001/360
(HINAUTI) 		1713007047NRG24181020230256909 18/10/2023 Ajeet singh 1713007047WL035667 Ajeet singh 00468 UBIN0548430 1547 1547 Processed 09/11/2023 291253416 Ajeetsingh UNION BANK OF INDIA(508500)
84 NAIGARHI MP-13-007-047-001/8
(HINAUTI) 		1713007047NRG24181020230256952 18/10/2023 LALARAM SAKET 1713007047WL035681 LALARAM SAKET 00468 UBIN0548430 50 50 Processed 09/11/2023 291253416 LALARAMSAKET UNION BANK OF INDIA(508500)
85 NAIGARHI MP-13-007-048-001/110
(DIHIYA PADHRAN) 		1713007048NRG24161020230254590 18/10/2023 heera mani pandey 1713007048WL035298 heera mani pandey 00468 UBIN0548430 2652 2652 Processed 09/11/2023 291253416 heeramanipandey UNION BANK OF INDIA(508500)
86 NAIGARHI MP-13-007-048-001/20
(DIHIYA PADHRAN) 		1713007048NRG24161020230254598 18/10/2023 BUDDHSEN 1713007048WL035300 BUDDHSEN 00468 UBIN0548430 2316 2316 Processed 09/11/2023 291253416 BUDDHSEN UNION BANK OF INDIA(508500)
87 NAIGARHI MP-13-007-048-001/265
(DIHIYA PADHRAN) 		1713007048NRG24161020230254591 18/10/2023 RAMVATI 1713007048WL035298 RAMVATI 00468 UBIN0548430 2431 2431 Processed 09/11/2023 291253416 RAMVATI STATE BANK OF INDIA(508548)
88 NAIGARHI MP-13-007-048-001/283
(DIHIYA PADHRAN) 		1713007048NRG24161020230254600 18/10/2023 FOOLKALI 1713007048WL035300 FOOLKALI 00468 UBIN0548430 2652 2652 Processed 09/11/2023 291253416 FOOLKALI STATE BANK OF INDIA(508548)
89 NAIGARHI MP-13-007-048-001/384
(DIHIYA PADHRAN) 		1713007048NRG24161020230254592 18/10/2023 devsaran 1713007048WL035298 devsaran 00468 UBIN0548430 2431 2431 Processed 09/11/2023 291253416 devsaran UNION BANK OF INDIA(508500)
90 NAIGARHI MP-13-007-048-001/61
(DIHIYA PADHRAN) 		1713007048NRG24161020230254602 18/10/2023 MEENA 1713007048WL035300 MEENA 00468 UBIN0548430 2652 2652 Processed 09/11/2023 291253416 MEENA UNION BANK OF INDIA(508500)
91 NAIGARHI MP-13-007-048-001/97
(DIHIYA PADHRAN) 		1713007048NRG24161020230254594 18/10/2023 prem sagar 1713007048WL035298 prem sagar 00468 UBIN0548430 2652 2652 Processed 09/11/2023 291253416 premsagar ICICI BANK LTD(508534)
92 NAIGARHI MP-13-007-053-001/373
(JURMANIYA MURALI) 		1713007053NRG24161020230254452 18/10/2023 pramila saket 1713007053WL035264 pramila saket 00468 UBIN0548430 221 221 Processed 09/11/2023 291253416 pramilasaket INDIAN BANK(607105)
93 NAIGARHI MP-13-007-053-001/457
(JURMANIYA MURALI) 		1713007053NRG24161020230254460 18/10/2023 Ram khelawan varma 1713007053WL035264 Ram khelawan varma 00468 UBIN0548430 221 221 Processed 09/11/2023 291253416 Ramkhelawanvarma UNION BANK OF INDIA(508500)
94 NAIGARHI MP-13-007-053-001/519
(JURMANIYA MURALI) 		1713007053NRG24161020230254462 18/10/2023 rahul patel 1713007053WL035264 rahul patel 00468 UBIN0548430 221 221 Processed 09/11/2023 291253416 rahulpatel IDBI BANK(607095)
95 NAIGARHI MP-13-007-055-001/45-A
(PURAINI) 		1713007055NRG24161020230255074 18/10/2023 Urmila Saket 1713007055WL035389 Urmila Saket 00468 UBIN0548430 663 663 Processed 09/11/2023 291253416 UrmilaSaket UNION BANK OF INDIA(508500)
96 NAIGARHI MP-13-007-055-001/6
(PURAINI) 		1713007055NRG24161020230255077 18/10/2023 CHANDRAVATI 1713007055WL035389 CHANDRAVATI 00468 UBIN0548430 663 663 Processed 09/11/2023 291253416 CHANDRAVATI UNION BANK OF INDIA(508500)
97 NAIGARHI MP-13-007-055-001/6
(PURAINI) 		1713007055NRG24161020230255076 18/10/2023 RAMESH 1713007055WL035389 RAMESH 00468 UBIN0548430 663 663 Processed 09/11/2023 291253416 RAMESH UNION BANK OF INDIA(508500)
98 NAIGARHI MP-13-007-055-001/90
(PURAINI) 		1713007055NRG24161020230255080 18/10/2023 MUDRIKA 1713007055WL035389 MUDRIKA 00468 UBIN0548430 663 663 Processed 09/11/2023 291253416 MUDRIKA UNION BANK OF INDIA(508500)
99 NAIGARHI MP-13-007-056-001/103
(CHAMDHRIYA) 		1713007056NRG24171020230256273 18/10/2023 CHHANGOO PRASAD 1713007056WL035597 CHHANGOO PRASAD 00468 UBIN0548430 700 700 Processed 09/11/2023 291253416 CHHANGOOPRASAD UNION BANK OF INDIA(508500)
100 NAIGARHI MP-13-007-056-001/123
(CHAMDHRIYA) 		1713007056NRG24171020230256274 18/10/2023 mitiless 1713007056WL035597 mitiless 00468 UBIN0548430 700 700 Processed 09/11/2023 291253416 mitiless UNION BANK OF INDIA(508500)
101 NAIGARHI MP-13-007-056-001/13-C
(CHAMDHRIYA) 		1713007056NRG24171020230256275 18/10/2023 ramsusil 1713007056WL035597 ramsusil 00468 UBIN0548430 600 600 Processed 09/11/2023 291253416 ramsusil UNION BANK OF INDIA(508500)
102 NAIGARHI MP-13-007-056-001/40
(CHAMDHRIYA) 		1713007056NRG24171020230256276 18/10/2023 SHIVDAS SAKET 1713007056WL035597 SHIVDAS SAKET 00468 UBIN0548430 700 700 Processed 09/11/2023 291253416 SHIVDASSAKET UNION BANK OF INDIA(508500)
103 NAIGARHI MP-13-007-056-001/41
(CHAMDHRIYA) 		1713007056NRG24171020230256277 18/10/2023 SHIVLAL 1713007056WL035597 SHIVLAL 00468 UBIN0548430 700 700 Processed 09/11/2023 291253416 SHIVLAL UNION BANK OF INDIA(508500)
104 NAIGARHI MP-13-007-056-001/45
(CHAMDHRIYA) 		1713007056NRG24171020230256278 18/10/2023 SHEETALA PRASAD 1713007056WL035597 SHEETALA PRASAD 00468 UBIN0548430 700 700 Processed 09/11/2023 291253416 SHEETALAPRASAD UNION BANK OF INDIA(508500)
105 NAIGARHI MP-13-007-056-001/59
(CHAMDHRIYA) 		1713007056NRG24171020230256279 18/10/2023 JAGDEESH PRASAD 1713007056WL035597 JAGDEESH PRASAD 00468 UBIN0548430 700 700 Processed 09/11/2023 291253416 JAGDEESHPRASAD UNION BANK OF INDIA(508500)
106 NAIGARHI MP-13-007-056-001/68
(CHAMDHRIYA) 		1713007056NRG24171020230256280 18/10/2023 ramadhar 1713007056WL035597 ramadhar 00468 UBIN0548430 700 700 Processed 09/11/2023 291253416 ramadhar UNION BANK OF INDIA(508500)
107 NAIGARHI MP-13-007-056-003/105
(CHAMDHRIYA) 		1713007056NRG24171020230256281 18/10/2023 RAJBHAN 1713007056WL035597 RAJBHAN 00468 UBIN0548430 700 700 Processed 09/11/2023 291253416 RAJBHAN UNION BANK OF INDIA(508500)
108 NAIGARHI MP-13-007-056-003/17
(CHAMDHRIYA) 		1713007056NRG24171020230256282 18/10/2023 PREMWATI KOL 1713007056WL035597 PREMWATI KOL 00468 UBIN0548430 100 100 Processed 09/11/2023 291253416 PREMWATIKOL STATE BANK OF INDIA(508548)
109 NAIGARHI MP-13-007-056-003/56
(CHAMDHRIYA) 		1713007056NRG24171020230256284 18/10/2023 RAMDHARI 1713007056WL035597 RAMDHARI 00468 UBIN0548430 700 700 Processed 09/11/2023 291253416 RAMDHARI UNION BANK OF INDIA(508500)
110 NAIGARHI MP-13-007-056-003/57
(CHAMDHRIYA) 		1713007056NRG24171020230256285 18/10/2023 SUKHLAL 1713007056WL035597 SUKHLAL 00468 UBIN0548430 100 100 Processed 09/11/2023 291253416 SUKHLAL UNION BANK OF INDIA(508500)
111 NAIGARHI MP-13-007-056-004/11
(CHAMDHRIYA) 		1713007056NRG24171020230256286 18/10/2023 CHINTAMANI 1713007056WL035597 CHINTAMANI 00468 UBIN0548430 700 700 Processed 09/11/2023 291253416 CHINTAMANI UNION BANK OF INDIA(508500)
112 NAIGARHI MP-13-007-056-004/121
(CHAMDHRIYA) 		1713007056NRG24171020230256287 18/10/2023 Ramesh kol 1713007056WL035597 Ramesh kol 00468 UBIN0548430 100 100 Processed 09/11/2023 291253416 Rameshkol UNION BANK OF INDIA(508500)
113 NAIGARHI MP-13-007-056-004/124
(CHAMDHRIYA) 		1713007056NRG24171020230256288 18/10/2023 JAYLAL LOHAR 1713007056WL035597 JAYLAL LOHAR 00468 UBIN0548430 700 700 Processed 09/11/2023 291253416 JAYLALLOHAR UNION BANK OF INDIA(508500)
114 NAIGARHI MP-13-007-056-004/13
(CHAMDHRIYA) 		1713007056NRG24171020230256289 18/10/2023 GANGA KACHHI 1713007056WL035597 GANGA KACHHI 00468 UBIN0548430 700 700 Processed 09/11/2023 291253416 GANGAKACHHI UNION BANK OF INDIA(508500)
115 NAIGARHI MP-13-007-057-002/172
(PURWA) 		1713007000NRG24161020230254729 18/10/2023 chandranath 1713007WL035326 chandranath 00468 UBIN0548430 1326 1326 Processed 09/11/2023 291253416 chandranath UNION BANK OF INDIA(508500)
116 NAIGARHI MP-13-007-057-002/217
(PURWA) 		1713007000NRG24161020230254730 18/10/2023 Amar sahu 1713007WL035326 Amar sahu 00468 UBIN0548430 1326 1326 Processed 09/11/2023 291253416 Amarsahu STATE BANK OF INDIA(508548)
117 NAIGARHI MP-13-007-057-002/248
(PURWA) 		1713007000NRG24161020230254731 18/10/2023 Shidhamuni 1713007WL035326 Shidhamuni 00468 UBIN0548430 1326 1326 Processed 09/11/2023 291253416 Shidhamuni IDBI BANK(607095)
118 NAIGARHI MP-13-007-057-002/699
(PURWA) 		1713007000NRG24161020230254732 18/10/2023 Brijraj 1713007WL035326 Brijraj 00468 UBIN0548430 1326 1326 Processed 09/11/2023 291253416 Brijraj UNION BANK OF INDIA(508500)
119 NAIGARHI MP-13-007-069-001/106-A
(BAHUTI) 		1713007069NRG24181020230257306 18/10/2023 shankarlal saket 1713007069WL035738 shankarlal saket 00468 UBIN0548430 1800 1800 Processed 09/11/2023 291253416 shankarlalsaket UNION BANK OF INDIA(508500)
120 NAIGARHI MP-13-007-069-001/108
(BAHUTI) 		1713007069NRG24181020230257307 18/10/2023 Suresh 1713007069WL035738 Suresh 00468 UBIN0548430 1800 1800 Processed 09/11/2023 291253416 Suresh UNION BANK OF INDIA(508500)
121 NAIGARHI MP-13-007-069-001/158
(BAHUTI) 		1713007069NRG24181020230257312 18/10/2023 RAJNEESH PRASAD KUSHWAHA 1713007069WL035738 RAJNEESH PRASAD KUSHWAHA 00468 UBIN0548430 1800 1800 Processed 09/11/2023 291253416 RAJNEESHPRASADKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAIGARHI MP-13-007-069-001/161-A
(BAHUTI) 		1713007069NRG24181020230257313 18/10/2023 DAYAWATI PRAJAPATI 1713007069WL035738 DAYAWATI PRAJAPATI 00468 UBIN0548430 1800 1800 Processed 09/11/2023 291253416 DAYAWATIPRAJAPATI UNION BANK OF INDIA(508500)
123 NAIGARHI MP-13-007-069-001/359
(BAHUTI) 		1713007069NRG24181020230257317 18/10/2023 Dashrath Kumar Saket 1713007069WL035738 Dashrath Kumar Saket 00468 UBIN0548430 1800 1800 Processed 09/11/2023 291253416 DashrathKumarSaket UNION BANK OF INDIA(508500)
124 NAIGARHI MP-13-007-069-001/374
(BAHUTI) 		1713007069NRG24181020230257321 18/10/2023 SAVITRI KUSHWAHA 1713007069WL035738 SAVITRI KUSHWAHA 00468 UBIN0548430 1800 1800 Processed 09/11/2023 291253416 SAVITRIKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 82866 82866
125 NAIGARHI MP-13-007-011-002/198
(KASIYARGAON) 		1713007011NRG24171020230256023 18/10/2023 janaklali pandey 1713007011WL035548 janaklali pandey 00468 UBIN0563137 1105 1105 Processed 09/11/2023 291253416 janaklalipandey MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
SubTotal 1105 1105
126 NAIGARHI MP-13-007-006-001/213
(KUSAHA) 		1713007006NRG24171020230256619 18/10/2023 Heeralal 1713007006WL035636 Heeralal 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 291253416 Heeralal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
127 NAIGARHI MP-13-007-006-001/214
(KUSAHA) 		1713007006NRG24171020230256614 18/10/2023 Ramesh 1713007006WL035634 Ramesh 00602 SBIN0RRMBGB 500 500 Processed 09/11/2023 291253416 Ramesh INDIAN BANK(607105)
128 NAIGARHI MP-13-007-011-002/101
(KASIYARGAON) 		1713007011NRG24171020230256020 18/10/2023 narendra pandey 1713007011WL035548 narendra pandey 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253416 narendrapandey MADHYANCHAL GRAMIN BANK(607232)
129 NAIGARHI MP-13-007-011-002/107
(KASIYARGAON) 		1713007011NRG24171020230256021 18/10/2023 Seshmani 1713007011WL035548 Seshmani 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253416 Seshmani MADHYANCHAL GRAMIN BANK(607232)
130 NAIGARHI MP-13-007-011-002/216
(KASIYARGAON) 		1713007011NRG24171020230256024 18/10/2023 ram narayan pandey 1713007011WL035548 ram narayan pandey 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253416 ramnarayanpandey INDIA POST PAYMENTS BANK LIMITED(508528)
131 NAIGARHI MP-13-007-011-002/29
(KASIYARGAON) 		1713007011NRG24171020230256026 18/10/2023 Shashi pandey 1713007011WL035548 Shashi pandey 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253416 Shashipandey MADHYANCHAL GRAMIN BANK(607232)
132 NAIGARHI MP-13-007-011-002/29
(KASIYARGAON) 		1713007011NRG24171020230256025 18/10/2023 UMAKANT 1713007011WL035548 UMAKANT 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253416 UMAKANT UNION BANK OF INDIA(508500)
133 NAIGARHI MP-13-007-011-002/33-D
(KASIYARGAON) 		1713007011NRG24171020230256027 18/10/2023 priyanka mishra 1713007011WL035548 priyanka mishra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253416 priyankamishra MADHYANCHAL GRAMIN BANK(607232)
134 NAIGARHI MP-13-007-020-001/104
(SHAHAPUR) 		1713007020NRG24181020230256928 18/10/2023 JANGILAL 1713007020WL035677 JANGILAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253416 JANGILAL UNION BANK OF INDIA(508500)
135 NAIGARHI MP-13-007-020-001/337
(SHAHAPUR) 		1713007020NRG24181020230256933 18/10/2023 SHIVMURATI 1713007020WL035677 SHIVMURATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253416 SHIVMURATI UNION BANK OF INDIA(508500)
136 NAIGARHI MP-13-007-020-001/397
(SHAHAPUR) 		1713007020NRG24181020230256935 18/10/2023 sunil 1713007020WL035677 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253416 sunil MADHYANCHAL GRAMIN BANK(607232)
137 NAIGARHI MP-13-007-020-001/60
(SHAHAPUR) 		1713007020NRG24181020230256936 18/10/2023 sunita 1713007020WL035677 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253416 sunita MADHYANCHAL GRAMIN BANK(607232)
138 NAIGARHI MP-13-007-020-002/159
(SHAHAPUR) 		1713007020NRG24181020230256938 18/10/2023 BIHARILAL 1713007020WL035677 BIHARILAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253416 BIHARILAL UNION BANK OF INDIA(508500)
139 NAIGARHI MP-13-007-034-027/58
(KHARRA) 		1713007034NRG24181020230256940 18/10/2023 Premwati chaturvedi 1713007034WL035678 Premwati chaturvedi 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291253416 Premwatichaturvedi MADHYANCHAL GRAMIN BANK(607232)
140 NAIGARHI MP-13-007-034-027/60
(KHARRA) 		1713007034NRG24181020230256941 18/10/2023 buddhsen 1713007034WL035678 buddhsen 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291253416 buddhsen MADHYANCHAL GRAMIN BANK(607232)
141 NAIGARHI MP-13-007-034-034/134
(KHARRA) 		1713007034NRG24181020230256942 18/10/2023 sangita saket 1713007034WL035678 sangita saket 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291253416 sangitasaket STATE BANK OF INDIA(508548)
142 NAIGARHI MP-13-007-038-003/155-D
(PHULAHA) 		1713007038NRG24181020230256891 18/10/2023 ramgareev patawa 1713007038WL035666 ramgareev patawa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253416 ramgareevpatawa MADHYANCHAL GRAMIN BANK(607232)
143 NAIGARHI MP-13-007-038-003/156-D
(PHULAHA) 		1713007038NRG24181020230256892 18/10/2023 mohan 1713007038WL035666 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253416 mohan MADHYANCHAL GRAMIN BANK(607232)
144 NAIGARHI MP-13-007-038-003/161-D
(PHULAHA) 		1713007038NRG24181020230256894 18/10/2023 lilavati tiwari 1713007038WL035666 lilavati tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253416 lilavatitiwari MADHYANCHAL GRAMIN BANK(607232)
145 NAIGARHI MP-13-007-038-003/17-A
(PHULAHA) 		1713007038NRG24181020230256896 18/10/2023 Ashok 1713007038WL035666 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253416 Ashok MADHYANCHAL GRAMIN BANK(607232)
146 NAIGARHI MP-13-007-038-003/195-A
(PHULAHA) 		1713007038NRG24181020230256899 18/10/2023 sumitritiwari 1713007038WL035666 sumitritiwari 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253416 sumitritiwari INDIA POST PAYMENTS BANK LIMITED(508528)
147 NAIGARHI MP-13-007-038-003/303-C
(PHULAHA) 		1713007038NRG24181020230256866 18/10/2023 Phoolkali tiwari 1713007038WL035663 Phoolkali tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253416 Phoolkalitiwari MADHYANCHAL GRAMIN BANK(607232)
148 NAIGARHI MP-13-007-038-003/303-C
(PHULAHA) 		1713007038NRG24181020230256865 18/10/2023 Phoolkali tiwari 1713007038WL035663 Phoolkali tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253416 Phoolkalitiwari MADHYANCHAL GRAMIN BANK(607232)
149 NAIGARHI MP-13-007-038-003/5-A
(PHULAHA) 		1713007038NRG24181020230256904 18/10/2023 Surykumar 1713007038WL035666 Surykumar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253416 Surykumar UNION BANK OF INDIA(508500)
150 NAIGARHI MP-13-007-038-003/90-A
(PHULAHA) 		1713007038NRG24181020230256906 18/10/2023 brijkishor tiwari 1713007038WL035666 brijkishor tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253416 brijkishortiwari UNION BANK OF INDIA(508500)
151 NAIGARHI MP-13-007-038-003/91-A
(PHULAHA) 		1713007038NRG24181020230256907 18/10/2023 rajeswari tiwari 1713007038WL035666 rajeswari tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253416 rajeswaritiwari MADHYANCHAL GRAMIN BANK(607232)
152 NAIGARHI MP-13-007-038-003/91-D
(PHULAHA) 		1713007038NRG24181020230256908 18/10/2023 premvati tiwari 1713007038WL035666 premvati tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253416 premvatitiwari MADHYANCHAL GRAMIN BANK(607232)
153 NAIGARHI MP-13-007-053-001/531
(JURMANIYA MURALI) 		1713007053NRG24161020230254463 18/10/2023 santosh kumar patel 1713007053WL035264 santosh kumar patel 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253416 santoshkumarpatel STATE BANK OF INDIA(508548)
154 NAIGARHI MP-13-007-053-001/61
(JURMANIYA MURALI) 		1713007053NRG24161020230254467 18/10/2023 biharilal patel 1713007053WL035264 biharilal patel 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253416 biharilalpatel INDIAN BANK(607105)
155 NAIGARHI MP-13-007-061-001/160-A
(JILAHADHRI) 		1713007061NRG24171020230255849 18/10/2023 SAVITA 1713007061WL035509 SAVITA 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291253416 SAVITA UNION BANK OF INDIA(508500)
156 NAIGARHI MP-13-007-061-001/29
(JILAHADHRI) 		1713007061NRG24171020230255850 18/10/2023 GEETA 1713007061WL035509 GEETA 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291253416 GEETA UNION BANK OF INDIA(508500)
157 NAIGARHI MP-13-007-061-001/39
(JILAHADHRI) 		1713007061NRG24171020230255851 18/10/2023 RGHUNATH 1713007061WL035509 RGHUNATH 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291253416 RGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
158 NAIGARHI MP-13-007-061-001/56
(JILAHADHRI) 		1713007061NRG24171020230255852 18/10/2023 sugrev 1713007061WL035509 sugrev 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291253416 sugrev INDIA POST PAYMENTS BANK LIMITED(508528)
159 NAIGARHI MP-13-007-061-001/56-A
(JILAHADHRI) 		1713007061NRG24171020230255853 18/10/2023 Gudiya yadav 1713007061WL035509 Gudiya yadav 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291253416 Gudiyayadav STATE BANK OF INDIA(508548)
160 NAIGARHI MP-13-007-061-001/60
(JILAHADHRI) 		1713007061NRG24171020230255854 18/10/2023 Rajesh 1713007061WL035509 Rajesh 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291253416 Rajesh STATE BANK OF INDIA(508548)
161 NAIGARHI MP-13-007-061-001/62
(JILAHADHRI) 		1713007061NRG24171020230255855 18/10/2023 Bambholi 1713007061WL035509 Bambholi 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291253416 Bambholi UNION BANK OF INDIA(508500)
162 NAIGARHI MP-13-007-061-001/62
(JILAHADHRI) 		1713007061NRG24171020230255856 18/10/2023 shakuntala 1713007061WL035509 shakuntala 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291253416 shakuntala STATE BANK OF INDIA(508548)
163 NAIGARHI MP-13-007-061-001/63
(JILAHADHRI) 		1713007061NRG24171020230255857 18/10/2023 Krishna 1713007061WL035509 Krishna 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291253416 Krishna MADHYANCHAL GRAMIN BANK(607232)
164 NAIGARHI MP-13-007-061-001/63
(JILAHADHRI) 		1713007061NRG24171020230255858 18/10/2023 SHYAM KALI 1713007061WL035509 SHYAM KALI 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291253416 SHYAMKALI MADHYANCHAL GRAMIN BANK(607232)
165 NAIGARHI MP-13-007-061-001/64
(JILAHADHRI) 		1713007061NRG24171020230255859 18/10/2023 Chhatilal 1713007061WL035509 Chhatilal 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291253416 Chhatilal UNION BANK OF INDIA(508500)
166 NAIGARHI MP-13-007-061-001/67
(JILAHADHRI) 		1713007061NRG24171020230255860 18/10/2023 JAGANNATH 1713007061WL035509 JAGANNATH 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291253416 JAGANNATH UNION BANK OF INDIA(508500)
167 NAIGARHI MP-13-007-061-005/32
(JILAHADHRI) 		1713007061NRG24171020230255861 18/10/2023 HARSARAN 1713007061WL035509 HARSARAN 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291253416 HARSARAN MADHYANCHAL GRAMIN BANK(607232)
168 NAIGARHI MP-13-007-061-006/17
(JILAHADHRI) 		1713007061NRG24171020230255862 18/10/2023 Hori lall saket 1713007061WL035509 Hori lall saket 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291253416 Horilallsaket UNION BANK OF INDIA(508500)
169 NAIGARHI MP-13-007-061-006/17
(JILAHADHRI) 		1713007061NRG24171020230255863 18/10/2023 shyamkali 1713007061WL035509 shyamkali 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291253416 shyamkali MADHYANCHAL GRAMIN BANK(607232)
170 NAIGARHI MP-13-007-061-006/45
(JILAHADHRI) 		1713007061NRG24171020230255864 18/10/2023 SHIVPRASAD 1713007061WL035509 SHIVPRASAD 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291253416 SHIVPRASAD UNION BANK OF INDIA(508500)
171 NAIGARHI MP-13-007-062-001/141
(KORIGAWAN) 		1713007000NRG24161020230254430 18/10/2023 chotelal saket 1713007WL035259 chotelal saket 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291253416 chotelalsaket MADHYANCHAL GRAMIN BANK(607232)
172 NAIGARHI MP-13-007-062-001/205
(KORIGAWAN) 		1713007000NRG24161020230254431 18/10/2023 NANDLAL PRAJAPATI 1713007WL035259 NANDLAL PRAJAPATI 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291253416 NANDLALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
173 NAIGARHI MP-13-007-064-001/157
(JORAUT) 		1713007064NRG24161020230254512 18/10/2023 chandrabhan 1713007064WL035275 chandrabhan 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253416 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
174 NAIGARHI MP-13-007-064-001/182
(JORAUT) 		1713007064NRG24161020230254481 18/10/2023 Indralal 1713007064WL035267 Indralal 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291253416 Indralal STATE BANK OF INDIA(508548)
175 NAIGARHI MP-13-007-064-001/200
(JORAUT) 		1713007064NRG24161020230254483 18/10/2023 gulb 1713007064WL035267 gulb 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291253416 gulb STATE BANK OF INDIA(508548)
176 NAIGARHI MP-13-007-064-001/280
(JORAUT) 		1713007064NRG24161020230254484 18/10/2023 Mudrika 1713007064WL035267 Mudrika 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291253416 Mudrika UNION BANK OF INDIA(508500)
177 NAIGARHI MP-13-007-064-001/473-A
(JORAUT) 		1713007064NRG24161020230254485 18/10/2023 Girja 1713007064WL035267 Girja 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291253416 Girja MADHYANCHAL GRAMIN BANK(607232)
178 NAIGARHI MP-13-007-064-001/488-B
(JORAUT) 		1713007064NRG24161020230254486 18/10/2023 Seetaram 1713007064WL035267 Seetaram 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291253416 Seetaram UNION BANK OF INDIA(508500)
179 NAIGARHI MP-13-007-064-001/73
(JORAUT) 		1713007064NRG24161020230254488 18/10/2023 dadhir 1713007064WL035267 dadhir 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291253416 dadhir MADHYANCHAL GRAMIN BANK(607232)
180 NAIGARHI MP-13-007-069-001/158
(BAHUTI) 		1713007069NRG24181020230257311 18/10/2023 PREM WATI KUSHWAHA 1713007069WL035738 PREM WATI KUSHWAHA 00602 SBIN0RRMBGB 1800 1800 Processed 09/11/2023 291253416 PREMWATIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
181 NAIGARHI MP-13-007-069-001/213
(BAHUTI) 		1713007069NRG24181020230257314 18/10/2023 BINAYAK KUMAR JAISWAL 1713007069WL035738 BINAYAK KUMAR JAISWAL 00602 SBIN0RRMBGB 1800 1800 Processed 09/11/2023 291253416 BINAYAKKUMARJAISWAL STATE BANK OF INDIA(508548)
182 NAIGARHI MP-13-007-069-001/213
(BAHUTI) 		1713007069NRG24181020230257315 18/10/2023 GULABKALI JAISWAL 1713007069WL035738 GULABKALI JAISWAL 00602 SBIN0RRMBGB 1800 1800 Processed 09/11/2023 291253416 GULABKALIJAISWAL MADHYANCHAL GRAMIN BANK(607232)
183 NAIGARHI MP-13-007-069-001/99
(BAHUTI) 		1713007069NRG24181020230257324 18/10/2023 CHHOTELAL SAKET 1713007069WL035738 CHHOTELAL SAKET 00602 SBIN0RRMBGB 1800 1800 Processed 09/11/2023 291253416 CHHOTELALSAKET UNION BANK OF INDIA(508500)
184 NAIGARHI MP-13-007-069-001/99
(BAHUTI) 		1713007069NRG24181020230257325 18/10/2023 RANNU SAKET 1713007069WL035738 RANNU SAKET 00602 SBIN0RRMBGB 1800 1800 Processed 09/11/2023 291253416 RANNUSAKET MADHYANCHAL GRAMIN BANK(607232)
185 NAIGARHI MP-13-007-074-002/520
(KHATAKHAREE) 		1713007074NRG24161020230254803 18/10/2023 babu lal 1713007074WL035343 babu lal 00602 SBIN0RRMBGB 2800 2800 Processed 09/11/2023 291253416 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71045 71045
186 NAIGARHI MP-13-007-064-001/130
(JORAUT) 		1713007064NRG24161020230254511 18/10/2023 Ramsunder 1713007064WL035275 Ramsunder 00602 UBIN0RRBRSG 221 221 Processed 09/11/2023 291253416 Ramsunder MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
187 NAIGARHI MP-13-007-038-003/196-A
(PHULAHA) 		1713007038NRG24181020230256900 18/10/2023 raju kol 1713007038WL035666 raju kol 00688 FINO0001001 1547 1547 Processed 09/11/2023 291253416 rajukol FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
188 NAIGARHI MP-13-007-069-001/131
(BAHUTI) 		1713007069NRG24181020230257309 18/10/2023 Seeta Saket 1713007069WL035738 Seeta Saket 00691 IPOS0000001 1800 1800 Processed 09/11/2023 291253416 SeetaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
Total 241399 241399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_181023APB_FTO_323904 Bank of Baroda BARB0REWAXX REWA, M.P. 11258
2 NAIGARHI MP1713007_181023APB_FTO_323904 Indian Bank IDIB000D575 Deotalab 914
3 NAIGARHI MP1713007_181023APB_FTO_323904 Indian Bank IDIB000G534 Garh 4420
4 NAIGARHI MP1713007_181023APB_FTO_323904 Indian Bank IDIB000G566 Ghum Katra 6851
5 NAIGARHI MP1713007_181023APB_FTO_323904 Indian Bank IDIB000R509 Raghunathganj 11598
6 NAIGARHI MP1713007_181023APB_FTO_323904 Indian Overseas Bank IOBA0002872 REWA 2652
7 NAIGARHI MP1713007_181023APB_FTO_323904 State Bank of India SBIN0002838 CHAKGHAT 663
8 NAIGARHI MP1713007_181023APB_FTO_323904 State Bank of India SBIN0006275 TEONI 7072
9 NAIGARHI MP1713007_181023APB_FTO_323904 State Bank of India SBIN0010827 MAUGANJ 31240
10 NAIGARHI MP1713007_181023APB_FTO_323904 Union Bank of India UBIN0541834 MAUGANJ 6147
11 NAIGARHI MP1713007_181023APB_FTO_323904 Union Bank of India UBIN0548430 BHALUHA 63104
12 NAIGARHI MP1713007_181023APB_FTO_323904 Union Bank of India UBIN0548430 BHALUHA   19762
13 NAIGARHI MP1713007_181023APB_FTO_323904 Union Bank of India UBIN0563137 NEHRU NAGAR 1105
14 NAIGARHI MP1713007_181023APB_FTO_323904 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 13260
15 NAIGARHI MP1713007_181023APB_FTO_323904 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 221
16 NAIGARHI MP1713007_181023APB_FTO_323904 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 6188
17 NAIGARHI MP1713007_181023APB_FTO_323904 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 7025
18 NAIGARHI MP1713007_181023APB_FTO_323904 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 37500
19 NAIGARHI MP1713007_181023APB_FTO_323904 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 5746
20 NAIGARHI MP1713007_181023APB_FTO_323904 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 1105
21 NAIGARHI MP1713007_181023APB_FTO_323904 Madhyanchal Gramin Bank UBIN0RRBRSG Naighdhi 221
22 NAIGARHI MP1713007_181023APB_FTO_323904 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
23 NAIGARHI MP1713007_181023APB_FTO_323904 India Post Payments Bank IPOS0000001 Rewa 1800

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