Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_150224APB_FTO_464816
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-13-007-055-003/330
(PURAINI) 		1713007055NRG24150220240461370 15/02/2024 satya 1713007055WL056203 satya 00045 BARB0REWAXX 1326 1326 Processed 12/04/2024 303478263 satya BANK OF BARODA(606985)
2 NAIGARHI MP-13-007-055-003/331
(PURAINI) 		1713007055NRG24150220240461371 15/02/2024 geeta 1713007055WL056203 geeta 00045 BARB0REWAXX 1326 1326 Processed 12/04/2024 303478263 geeta BANK OF BARODA(606985)
3 NAIGARHI MP-13-007-055-003/366
(PURAINI) 		1713007055NRG24150220240461377 15/02/2024 kunjbihari patel 1713007055WL056203 kunjbihari patel 00045 BARB0REWAXX 1326 1326 Processed 12/04/2024 303478263 kunjbiharipatel BANK OF BARODA(606985)
4 NAIGARHI MP-13-007-058-002/13-B
(NARAINEE) 		1713007058NRG24150220240461776 15/02/2024 dinesh kushwaha 1713007058WL056247 dinesh kushwaha 00045 BARB0REWAXX 884 884 Processed 12/04/2024 303478263 dineshkushwaha BANK OF BARODA(606985)
5 NAIGARHI MP-13-007-058-002/71
(NARAINEE) 		1713007058NRG24150220240461781 15/02/2024 RAMPRASAD 1713007058WL056248 RAMPRASAD 00045 BARB0REWAXX 884 884 Processed 12/04/2024 303478263 RAMPRASAD BANK OF BARODA(606985)
SubTotal 5746 5746
6 NAIGARHI MP-13-007-050-002/278
(BANNAI) 		1713007050NRG24150220240461066 15/02/2024 KESHKALI PRAJAPATI 1713007050WL056164 KESHKALI PRAJAPATI 00176 IDIB000D575 100 100 Processed 12/04/2024 303478263 KESHKALIPRAJAPATI STATE BANK OF INDIA(508548)
7 NAIGARHI MP-13-007-053-001/244-A
(JURMANIYA MURALI) 		1713007053NRG24150220240461661 15/02/2024 sangeeta sahu 1713007053WL056232 sangeeta sahu 00176 IDIB000D575 125 125 Processed 13/04/2024 303478263 sangeetasahu INDIAN BANK(607105)
8 NAIGARHI MP-13-007-055-002/98
(PURAINI) 		1713007055NRG24150220240461367 15/02/2024 KAJAL PATEL 1713007055WL056203 KAJAL PATEL 00176 IDIB000D575 1326 1326 Processed 13/04/2024 303478263 KAJALPATEL INDIAN BANK(607105)
9 NAIGARHI MP-13-007-055-003/361
(PURAINI) 		1713007055NRG24150220240461373 15/02/2024 manisha patel 1713007055WL056203 manisha patel 00176 IDIB000D575 1326 1326 Processed 13/04/2024 303478263 manishapatel INDIAN BANK(607105)
10 NAIGARHI MP-13-007-055-003/82-B
(PURAINI) 		1713007055NRG24150220240461378 15/02/2024 jeevansaran 1713007055WL056203 jeevansaran 00176 IDIB000D575 1326 1326 Processed 13/04/2024 303478263 jeevansaran INDIAN BANK(607105)
SubTotal 4203 4203
11 NAIGARHI MP-13-007-024-001/1005
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461677 15/02/2024 Brijbhan kushwaha 1713007024WL056233 Brijbhan kushwaha 00176 IDIB000G534 90 90 Processed 13/04/2024 303478263 Brijbhankushwaha INDIAN BANK(607105)
SubTotal 90 90
12 NAIGARHI MP-13-007-012-006/33-A
(SEGARWAR KURMIYAN) 		1713007012NRG24150220240461120 15/02/2024 santlal 1713007012WL056171 santlal 00176 IDIB000G566 2640 2640 Processed 12/04/2024 303478263 santlal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 2640 2640
13 NAIGARHI MP-13-007-050-002/257
(BANNAI) 		1713007050NRG24150220240461065 15/02/2024 RAMNARESH PRAJAPATI 1713007050WL056164 RAMNARESH PRAJAPATI 00176 IDIB000R509 100 100 Processed 13/04/2024 303478263 RAMNARESHPRAJAPATI INDIAN BANK(607105)
14 NAIGARHI MP-13-007-053-001/169-A
(JURMANIYA MURALI) 		1713007053NRG24150220240461659 15/02/2024 sumit patel 1713007053WL056232 sumit patel 00176 IDIB000R509 125 125 Processed 12/04/2024 303478263 sumitpatel BANK OF BARODA(606985)
15 NAIGARHI MP-13-007-053-001/181
(JURMANIYA MURALI) 		1713007053NRG24150220240461660 15/02/2024 Amritlal patel 1713007053WL056232 Amritlal patel 00176 IDIB000R509 125 125 Processed 13/04/2024 303478263 Amritlalpatel INDIAN BANK(607105)
16 NAIGARHI MP-13-007-053-001/313-A
(JURMANIYA MURALI) 		1713007053NRG24150220240461663 15/02/2024 kalawati saket 1713007053WL056232 kalawati saket 00176 IDIB000R509 125 125 Processed 13/04/2024 303478263 kalawatisaket INDIAN BANK(607105)
17 NAIGARHI MP-13-007-053-001/373
(JURMANIYA MURALI) 		1713007053NRG24150220240461664 15/02/2024 Ramadhar Saket 1713007053WL056232 Ramadhar Saket 00176 IDIB000R509 125 125 Processed 13/04/2024 303478263 RamadharSaket INDIAN BANK(607105)
18 NAIGARHI MP-13-007-053-001/392
(JURMANIYA MURALI) 		1713007053NRG24150220240461665 15/02/2024 savai lal patel 1713007053WL056232 savai lal patel 00176 IDIB000R509 125 125 Processed 13/04/2024 303478263 savailalpatel INDIAN BANK(607105)
19 NAIGARHI MP-13-007-053-001/459
(JURMANIYA MURALI) 		1713007053NRG24150220240461667 15/02/2024 gendlal nai 1713007053WL056232 gendlal nai 00176 IDIB000R509 125 125 Processed 13/04/2024 303478263 gendlalnai UNION BANK OF INDIA(508500)
20 NAIGARHI MP-13-007-053-001/460
(JURMANIYA MURALI) 		1713007053NRG24150220240461668 15/02/2024 Sunita nai 1713007053WL056232 Sunita nai 00176 IDIB000R509 125 125 Processed 13/04/2024 303478263 Sunitanai INDIAN BANK(607105)
21 NAIGARHI MP-13-007-053-001/532
(JURMANIYA MURALI) 		1713007053NRG24150220240461671 15/02/2024 Saroj kumari patel 1713007053WL056232 Saroj kumari patel 00176 IDIB000R509 125 125 Processed 13/04/2024 303478263 Sarojkumaripatel INDIAN BANK(607105)
22 NAIGARHI MP-13-007-053-001/535
(JURMANIYA MURALI) 		1713007053NRG24150220240461672 15/02/2024 shanti saket 1713007053WL056232 shanti saket 00176 IDIB000R509 125 125 Processed 13/04/2024 303478263 shantisaket INDIAN BANK(607105)
23 NAIGARHI MP-13-007-053-001/566
(JURMANIYA MURALI) 		1713007053NRG24150220240461673 15/02/2024 ramesh prajapati 1713007053WL056232 ramesh prajapati 00176 IDIB000R509 125 125 Processed 13/04/2024 303478263 rameshprajapati INDIAN BANK(607105)
SubTotal 1350 1350
24 NAIGARHI MP-13-007-053-001/424
(JURMANIYA MURALI) 		1713007053NRG24150220240461666 15/02/2024 rajnish kumar saket 1713007053WL056232 rajnish kumar saket 00415 SBIN0004667 125 125 Processed 12/04/2024 303478263 rajnishkumarsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 125 125
25 NAIGARHI MP-13-007-055-001/471
(PURAINI) 		1713007055NRG24150220240461349 15/02/2024 Ajeet Gautam 1713007055WL056203 Ajeet Gautam 00415 SBIN0010817 1326 1326 Processed 12/04/2024 303478263 AjeetGautam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 NAIGARHI MP-13-007-024-001/1002
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461676 15/02/2024 Priyanka kol 1713007024WL056233 Priyanka kol 00415 SBIN0010827 90 90 Processed 12/04/2024 303478263 Priyankakol STATE BANK OF INDIA(508548)
27 NAIGARHI MP-13-007-024-001/127-B
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461681 15/02/2024 sunita 1713007024WL056233 sunita 00415 SBIN0010827 90 90 Processed 12/04/2024 303478263 sunita STATE BANK OF INDIA(508548)
28 NAIGARHI MP-13-007-024-001/395
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461696 15/02/2024 yajnarayan 1713007024WL056233 yajnarayan 00415 SBIN0010827 60 60 Processed 13/04/2024 303478263 yajnarayan UNION BANK OF INDIA(508500)
29 NAIGARHI MP-13-007-024-001/48-C
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461700 15/02/2024 pushpa 1713007024WL056233 pushpa 00415 SBIN0010827 90 90 Processed 13/04/2024 303478263 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAIGARHI MP-13-007-024-001/682
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461712 15/02/2024 Raghupati Saket 1713007024WL056233 Raghupati Saket 00415 SBIN0010827 90 90 Processed 12/04/2024 303478263 RaghupatiSaket STATE BANK OF INDIA(508548)
31 NAIGARHI MP-13-007-029-001/21
(BAHERA NANKAR) 		1713007029NRG24150220240461031 15/02/2024 Aruna Mishra 1713007029WL056161 Aruna Mishra 00415 SBIN0010827 1200 1200 Processed 13/04/2024 303478263 ArunaMishra UNION BANK OF INDIA(508500)
32 NAIGARHI MP-13-007-055-001/169-A
(PURAINI) 		1713007055NRG24150220240461329 15/02/2024 Ankush Kumar Mishra 1713007055WL056203 Ankush Kumar Mishra 00415 SBIN0010827 1326 1326 Processed 12/04/2024 303478263 AnkushKumarMishra STATE BANK OF INDIA(508548)
33 NAIGARHI MP-13-007-055-001/262
(PURAINI) 		1713007055NRG24150220240461337 15/02/2024 kiran 1713007055WL056203 kiran 00415 SBIN0010827 1326 1326 Processed 13/04/2024 303478263 kiran UNION BANK OF INDIA(508500)
34 NAIGARHI MP-13-007-055-001/263
(PURAINI) 		1713007055NRG24150220240461339 15/02/2024 Narendr Kumar Sharma 1713007055WL056203 Narendr Kumar Sharma 00415 SBIN0010827 1326 1326 Processed 12/04/2024 303478263 NarendrKumarSharma MADHYANCHAL GRAMIN BANK(607232)
35 NAIGARHI MP-13-007-055-002/111
(PURAINI) 		1713007055NRG24150220240461359 15/02/2024 shubham kumar 1713007055WL056203 shubham kumar 00415 SBIN0010827 1326 1326 Processed 12/04/2024 303478263 shubhamkumar STATE BANK OF INDIA(508548)
36 NAIGARHI MP-13-007-055-003/361
(PURAINI) 		1713007055NRG24150220240461372 15/02/2024 pramod kumar patel 1713007055WL056203 pramod kumar patel 00415 SBIN0010827 1326 1326 Processed 12/04/2024 303478263 pramodkumarpatel STATE BANK OF INDIA(508548)
37 NAIGARHI MP-13-007-055-003/363
(PURAINI) 		1713007055NRG24150220240461374 15/02/2024 mahendra patel 1713007055WL056203 mahendra patel 00415 SBIN0010827 1326 1326 Processed 13/04/2024 303478263 mahendrapatel UNION BANK OF INDIA(508500)
38 NAIGARHI MP-13-007-058-002/158
(NARAINEE) 		1713007058NRG24150220240461778 15/02/2024 sanjay 1713007058WL056248 sanjay 00415 SBIN0010827 884 884 Processed 13/04/2024 303478263 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10460 10460
39 NAIGARHI MP-13-007-053-001/271-A
(JURMANIYA MURALI) 		1713007053NRG24150220240461662 15/02/2024 shyam kali patel 1713007053WL056232 shyam kali patel 00468 UBIN0541834 125 125 Processed 13/04/2024 303478263 shyamkalipatel UNION BANK OF INDIA(508500)
40 NAIGARHI MP-13-007-055-001/213-A
(PURAINI) 		1713007055NRG24150220240461333 15/02/2024 Reeta Chamar 1713007055WL056203 Reeta Chamar 00468 UBIN0541834 1326 1326 Processed 13/04/2024 303478263 ReetaChamar UNION BANK OF INDIA(508500)
41 NAIGARHI MP-13-007-074-002/247-B
(KHATAKHAREE) 		1713007074NRG24150220240461476 15/02/2024 Poonam Jayaswal 1713007074WL056211 Poonam Jayaswal 00468 UBIN0541834 12 12 Processed 13/04/2024 303478263 PoonamJayaswal UNION BANK OF INDIA(508500)
42 NAIGARHI MP-13-007-074-002/416
(KHATAKHAREE) 		1713007074NRG24150220240461470 15/02/2024 pancham lal 1713007074WL056210 pancham lal 00468 UBIN0541834 442 442 Processed 13/04/2024 303478263 panchamlal UNION BANK OF INDIA(508500)
43 NAIGARHI MP-13-007-074-002/521
(KHATAKHAREE) 		1713007074NRG24150220240461482 15/02/2024 PHOOL KALI SAHU 1713007074WL056211 PHOOL KALI SAHU 00468 UBIN0541834 12 12 Processed 13/04/2024 303478263 PHOOLKALISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAIGARHI MP-13-007-074-002/553
(KHATAKHAREE) 		1713007074NRG24150220240461485 15/02/2024 manish kumar jayswal 1713007074WL056211 manish kumar jayswal 00468 UBIN0541834 12 12 Processed 13/04/2024 303478263 manishkumarjayswal UNION BANK OF INDIA(508500)
SubTotal 1929 1929
45 NAIGARHI MP-13-007-024-001/12
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461678 15/02/2024 ramanuja 1713007024WL056233 ramanuja 00468 UBIN0548430 90 90 Processed 13/04/2024 303478263 ramanuja INDIAN BANK(607105)
46 NAIGARHI MP-13-007-024-001/12-D
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461679 15/02/2024 Shmita patel 1713007024WL056233 Shmita patel 00468 UBIN0548430 90 90 Processed 13/04/2024 303478263 Shmitapatel UNION BANK OF INDIA(508500)
47 NAIGARHI MP-13-007-024-001/123-D
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461680 15/02/2024 yagysen 1713007024WL056233 yagysen 00468 UBIN0548430 90 90 Processed 13/04/2024 303478263 yagysen UNION BANK OF INDIA(508500)
48 NAIGARHI MP-13-007-024-001/17-A
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461684 15/02/2024 brijalal 1713007024WL056233 brijalal 00468 UBIN0548430 30 30 Processed 13/04/2024 303478263 brijalal UNION BANK OF INDIA(508500)
49 NAIGARHI MP-13-007-024-001/215
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461686 15/02/2024 rajesh 1713007024WL056233 rajesh 00468 UBIN0548430 90 90 Processed 13/04/2024 303478263 rajesh UNION BANK OF INDIA(508500)
50 NAIGARHI MP-13-007-024-001/30
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461689 15/02/2024 SATISH KUMAR GOUTAM 1713007024WL056233 SATISH KUMAR GOUTAM 00468 UBIN0548430 90 90 Processed 13/04/2024 303478263 SATISHKUMARGOUTAM UNION BANK OF INDIA(508500)
51 NAIGARHI MP-13-007-024-001/305
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461690 15/02/2024 uditnarayan singh 1713007024WL056233 uditnarayan singh 00468 UBIN0548430 90 90 Processed 13/04/2024 303478263 uditnarayansingh UNION BANK OF INDIA(508500)
52 NAIGARHI MP-13-007-024-001/31
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461691 15/02/2024 KRISHNA KUMAR Sharma 1713007024WL056233 KRISHNA KUMAR Sharma 00468 UBIN0548430 90 90 Processed 13/04/2024 303478263 KRISHNAKUMARSharma UNION BANK OF INDIA(508500)
53 NAIGARHI MP-13-007-024-001/341
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461692 15/02/2024 KAushl 1713007024WL056233 KAushl 00468 UBIN0548430 90 90 Processed 13/04/2024 303478263 KAushl UNION BANK OF INDIA(508500)
54 NAIGARHI MP-13-007-024-001/39
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461694 15/02/2024 KHELAWAN SAKET 1713007024WL056233 KHELAWAN SAKET 00468 UBIN0548430 90 90 Processed 13/04/2024 303478263 KHELAWANSAKET UNION BANK OF INDIA(508500)
55 NAIGARHI MP-13-007-024-001/393-D
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461695 15/02/2024 ramlal 1713007024WL056233 ramlal 00468 UBIN0548430 90 90 Processed 13/04/2024 303478263 ramlal UNION BANK OF INDIA(508500)
56 NAIGARHI MP-13-007-024-001/40-A
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461697 15/02/2024 pushpa sharma 1713007024WL056233 pushpa sharma 00468 UBIN0548430 90 90 Processed 13/04/2024 303478263 pushpasharma UNION BANK OF INDIA(508500)
57 NAIGARHI MP-13-007-024-001/408
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461698 15/02/2024 RAMNARAYAN 1713007024WL056233 RAMNARAYAN 00468 UBIN0548430 90 90 Processed 13/04/2024 303478263 RAMNARAYAN UNION BANK OF INDIA(508500)
58 NAIGARHI MP-13-007-024-001/409-A
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461699 15/02/2024 UDAYBHAN 1713007024WL056233 UDAYBHAN 00468 UBIN0548430 90 90 Processed 13/04/2024 303478263 UDAYBHAN UNION BANK OF INDIA(508500)
59 NAIGARHI MP-13-007-024-001/507
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461702 15/02/2024 RAMNATH 1713007024WL056233 RAMNATH 00468 UBIN0548430 90 90 Processed 13/04/2024 303478263 RAMNATH UNION BANK OF INDIA(508500)
60 NAIGARHI MP-13-007-024-001/559
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461704 15/02/2024 Seema 1713007024WL056233 Seema 00468 UBIN0548430 90 90 Processed 13/04/2024 303478263 Seema INDIAN BANK(607105)
61 NAIGARHI MP-13-007-024-001/575
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461705 15/02/2024 Anita 1713007024WL056233 Anita 00468 UBIN0548430 30 30 Processed 13/04/2024 303478263 Anita UNION BANK OF INDIA(508500)
62 NAIGARHI MP-13-007-024-001/604
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461706 15/02/2024 omprakash 1713007024WL056233 omprakash 00468 UBIN0548430 90 90 Processed 13/04/2024 303478263 omprakash UNION BANK OF INDIA(508500)
63 NAIGARHI MP-13-007-024-001/621
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461707 15/02/2024 KRISHNLAL KUSHWAHA 1713007024WL056233 KRISHNLAL KUSHWAHA 00468 UBIN0548430 90 90 Processed 13/04/2024 303478263 KRISHNLALKUSHWAHA UNION BANK OF INDIA(508500)
64 NAIGARHI MP-13-007-024-001/625
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461709 15/02/2024 HARIVANSH SAKET 1713007024WL056233 HARIVANSH SAKET 00468 UBIN0548430 90 90 Processed 13/04/2024 303478263 HARIVANSHSAKET UNION BANK OF INDIA(508500)
65 NAIGARHI MP-13-007-024-001/656
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461710 15/02/2024 raghuvar vishwakarma 1713007024WL056233 raghuvar vishwakarma 00468 UBIN0548430 90 90 Processed 13/04/2024 303478263 raghuvarvishwakarma UNION BANK OF INDIA(508500)
66 NAIGARHI MP-13-007-024-001/66
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461711 15/02/2024 RAJDHAR 1713007024WL056233 RAJDHAR 00468 UBIN0548430 90 90 Processed 13/04/2024 303478263 RAJDHAR UNION BANK OF INDIA(508500)
67 NAIGARHI MP-13-007-024-001/699
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461713 15/02/2024 BRIJ MOHAN KUSHWAHA 1713007024WL056233 BRIJ MOHAN KUSHWAHA 00468 UBIN0548430 90 90 Processed 13/04/2024 303478263 BRIJMOHANKUSHWAHA UNION BANK OF INDIA(508500)
68 NAIGARHI MP-13-007-029-001/33
(BAHERA NANKAR) 		1713007029NRG24150220240461032 15/02/2024 VASIM BANO 1713007029WL056161 VASIM BANO 00468 UBIN0548430 1200 1200 Processed 13/04/2024 303478263 VASIMBANO UNION BANK OF INDIA(508500)
69 NAIGARHI MP-13-007-029-001/65
(BAHERA NANKAR) 		1713007029NRG24150220240461033 15/02/2024 Savra bano 1713007029WL056161 Savra bano 00468 UBIN0548430 1200 1200 Processed 13/04/2024 303478263 Savrabano UNION BANK OF INDIA(508500)
70 NAIGARHI MP-13-007-029-004/6
(BAHERA NANKAR) 		1713007029NRG24150220240461034 15/02/2024 Dinesh Sen 1713007029WL056161 Dinesh Sen 00468 UBIN0548430 1200 1200 Processed 13/04/2024 303478263 DineshSen UNION BANK OF INDIA(508500)
71 NAIGARHI MP-13-007-029-004/7
(BAHERA NANKAR) 		1713007029NRG24150220240461035 15/02/2024 Shiv prasad saket 1713007029WL056161 Shiv prasad saket 00468 UBIN0548430 1200 1200 Processed 13/04/2024 303478263 Shivprasadsaket UNION BANK OF INDIA(508500)
72 NAIGARHI MP-13-007-033-002/100-A
(ITAURA) 		1713007033NRG24150220240461112 15/02/2024 ramwati 1713007033WL056169 ramwati 00468 UBIN0548430 50 50 Processed 13/04/2024 303478263 ramwati UNION BANK OF INDIA(508500)
73 NAIGARHI MP-13-007-033-002/179-B
(ITAURA) 		1713007033NRG24150220240461113 15/02/2024 ramdhani vishwakarma 1713007033WL056169 ramdhani vishwakarma 00468 UBIN0548430 50 50 Processed 13/04/2024 303478263 ramdhanivishwakarma UNION BANK OF INDIA(508500)
74 NAIGARHI MP-13-007-053-001/519
(JURMANIYA MURALI) 		1713007053NRG24150220240461669 15/02/2024 rahul patel 1713007053WL056232 rahul patel 00468 UBIN0548430 125 125 Processed 12/04/2024 303478263 rahulpatel IDBI BANK(607095)
75 NAIGARHI MP-13-007-055-001/126
(PURAINI) 		1713007055NRG24150220240461327 15/02/2024 Aasha 1713007055WL056203 Aasha 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303478263 Aasha UNION BANK OF INDIA(508500)
76 NAIGARHI MP-13-007-055-001/153
(PURAINI) 		1713007055NRG24150220240461328 15/02/2024 shivnarayan 1713007055WL056203 shivnarayan 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303478263 shivnarayan UNION BANK OF INDIA(508500)
77 NAIGARHI MP-13-007-055-001/179-B
(PURAINI) 		1713007055NRG24150220240461330 15/02/2024 aruna 1713007055WL056203 aruna 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303478263 aruna UNION BANK OF INDIA(508500)
78 NAIGARHI MP-13-007-055-001/19
(PURAINI) 		1713007055NRG24150220240461331 15/02/2024 savita 1713007055WL056203 savita 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303478263 savita UNION BANK OF INDIA(508500)
79 NAIGARHI MP-13-007-055-001/23-B
(PURAINI) 		1713007055NRG24150220240461334 15/02/2024 shyamkali 1713007055WL056203 shyamkali 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303478263 shyamkali UNION BANK OF INDIA(508500)
80 NAIGARHI MP-13-007-055-001/250
(PURAINI) 		1713007055NRG24150220240461335 15/02/2024 Uma Kant Chaturvedi 1713007055WL056203 Uma Kant Chaturvedi 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303478263 UmaKantChaturvedi UNION BANK OF INDIA(508500)
81 NAIGARHI MP-13-007-055-001/263
(PURAINI) 		1713007055NRG24150220240461338 15/02/2024 ashok 1713007055WL056203 ashok 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303478263 ashok UNION BANK OF INDIA(508500)
82 NAIGARHI MP-13-007-055-001/266
(PURAINI) 		1713007055NRG24150220240461340 15/02/2024 babali mishra 1713007055WL056203 babali mishra 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303478263 babalimishra UNION BANK OF INDIA(508500)
83 NAIGARHI MP-13-007-055-001/33
(PURAINI) 		1713007055NRG24150220240461341 15/02/2024 URMILA 1713007055WL056203 URMILA 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303478263 URMILA UNION BANK OF INDIA(508500)
84 NAIGARHI MP-13-007-055-001/34-A
(PURAINI) 		1713007055NRG24150220240461342 15/02/2024 raju kol 1713007055WL056203 raju kol 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303478263 rajukol UNION BANK OF INDIA(508500)
85 NAIGARHI MP-13-007-055-001/392
(PURAINI) 		1713007055NRG24150220240461343 15/02/2024 sheela devi 1713007055WL056203 sheela devi 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303478263 sheeladevi INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAIGARHI MP-13-007-055-001/397
(PURAINI) 		1713007055NRG24150220240461344 15/02/2024 laxmi rani chaturvedi 1713007055WL056203 laxmi rani chaturvedi 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303478263 laxmiranichaturvedi UNION BANK OF INDIA(508500)
87 NAIGARHI MP-13-007-055-001/443
(PURAINI) 		1713007055NRG24150220240461346 15/02/2024 pinki 1713007055WL056203 pinki 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303478263 pinki UNION BANK OF INDIA(508500)
88 NAIGARHI MP-13-007-055-001/45
(PURAINI) 		1713007055NRG24150220240461347 15/02/2024 DINESH SAKET 1713007055WL056203 DINESH SAKET 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303478263 DINESHSAKET UNION BANK OF INDIA(508500)
89 NAIGARHI MP-13-007-055-001/468
(PURAINI) 		1713007055NRG24150220240461348 15/02/2024 sunita kol 1713007055WL056203 sunita kol 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303478263 sunitakol INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAIGARHI MP-13-007-055-001/476
(PURAINI) 		1713007055NRG24150220240461351 15/02/2024 saraswati mishra 1713007055WL056203 saraswati mishra 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303478263 saraswatimishra UNION BANK OF INDIA(508500)
91 NAIGARHI MP-13-007-055-001/477
(PURAINI) 		1713007055NRG24150220240461352 15/02/2024 lok nath chaturvedi 1713007055WL056203 lok nath chaturvedi 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303478263 loknathchaturvedi UNION BANK OF INDIA(508500)
92 NAIGARHI MP-13-007-055-001/51
(PURAINI) 		1713007055NRG24150220240461353 15/02/2024 Ramwati 1713007055WL056203 Ramwati 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303478263 Ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAIGARHI MP-13-007-055-001/67
(PURAINI) 		1713007055NRG24150220240461355 15/02/2024 premwati 1713007055WL056203 premwati 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303478263 premwati UNION BANK OF INDIA(508500)
94 NAIGARHI MP-13-007-055-001/90
(PURAINI) 		1713007055NRG24150220240461357 15/02/2024 MUDRIKA 1713007055WL056203 MUDRIKA 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303478263 MUDRIKA UNION BANK OF INDIA(508500)
95 NAIGARHI MP-13-007-055-002/106
(PURAINI) 		1713007055NRG24150220240461358 15/02/2024 bhagwat prasad 1713007055WL056203 bhagwat prasad 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303478263 bhagwatprasad UNION BANK OF INDIA(508500)
96 NAIGARHI MP-13-007-055-002/114
(PURAINI) 		1713007055NRG24150220240461360 15/02/2024 Jeevanlal 1713007055WL056203 Jeevanlal 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303478263 Jeevanlal UNION BANK OF INDIA(508500)
97 NAIGARHI MP-13-007-055-002/2
(PURAINI) 		1713007055NRG24150220240461361 15/02/2024 RAMASHRY PATEL 1713007055WL056203 RAMASHRY PATEL 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303478263 RAMASHRYPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAIGARHI MP-13-007-055-002/49
(PURAINI) 		1713007055NRG24150220240461362 15/02/2024 Ramdayal 1713007055WL056203 Ramdayal 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303478263 Ramdayal UNION BANK OF INDIA(508500)
99 NAIGARHI MP-13-007-055-002/79
(PURAINI) 		1713007055NRG24150220240461363 15/02/2024 ARUNA DEVI PATEL 1713007055WL056203 ARUNA DEVI PATEL 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303478263 ARUNADEVIPATEL UNION BANK OF INDIA(508500)
100 NAIGARHI MP-13-007-055-002/92
(PURAINI) 		1713007055NRG24150220240461364 15/02/2024 RAMNATH PATEL 1713007055WL056203 RAMNATH PATEL 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303478263 RAMNATHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
101 NAIGARHI MP-13-007-055-002/96
(PURAINI) 		1713007055NRG24150220240461366 15/02/2024 Ayodhya Patel 1713007055WL056203 Ayodhya Patel 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303478263 AyodhyaPatel UNION BANK OF INDIA(508500)
102 NAIGARHI MP-13-007-055-003/184
(PURAINI) 		1713007055NRG24150220240461368 15/02/2024 kushumlali 1713007055WL056203 kushumlali 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303478263 kushumlali UNION BANK OF INDIA(508500)
103 NAIGARHI MP-13-007-055-003/275
(PURAINI) 		1713007055NRG24150220240461369 15/02/2024 RADHUPATI NAMDEV 1713007055WL056203 RADHUPATI NAMDEV 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303478263 RADHUPATINAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
104 NAIGARHI MP-13-007-055-003/363
(PURAINI) 		1713007055NRG24150220240461375 15/02/2024 Vidyavati Patel 1713007055WL056203 Vidyavati Patel 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303478263 VidyavatiPatel UNION BANK OF INDIA(508500)
105 NAIGARHI MP-13-007-055-003/365
(PURAINI) 		1713007055NRG24150220240461376 15/02/2024 Rajni Patel 1713007055WL056203 Rajni Patel 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303478263 RajniPatel UNION BANK OF INDIA(508500)
106 NAIGARHI MP-13-007-055-003/82-C
(PURAINI) 		1713007055NRG24150220240461379 15/02/2024 surendra kushwaha 1713007055WL056203 surendra kushwaha 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303478263 surendrakushwaha UNION BANK OF INDIA(508500)
107 NAIGARHI MP-13-007-062-001/112
(KORIGAWAN) 		1713007000NRG24150220240461759 15/02/2024 Ankit Kumar Singh 1713007WL056244 Ankit Kumar Singh 00468 UBIN0548430 1200 1200 Processed 13/04/2024 303478263 AnkitKumarSingh UNION BANK OF INDIA(508500)
SubTotal 50607 50607
108 NAIGARHI MP-13-007-024-001/138-A
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461682 15/02/2024 Suresh Kumar Kushwaha 1713007024WL056233 Suresh Kumar Kushwaha 00602 SBIN0RRMBGB 90 90 Processed 13/04/2024 303478263 SureshKumarKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
109 NAIGARHI MP-13-007-024-001/161
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461683 15/02/2024 PREMVATI 1713007024WL056233 PREMVATI 00602 SBIN0RRMBGB 90 90 Processed 12/04/2024 303478263 PREMVATI MADHYANCHAL GRAMIN BANK(607232)
110 NAIGARHI MP-13-007-024-001/184
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461685 15/02/2024 SHIVNATH 1713007024WL056233 SHIVNATH 00602 SBIN0RRMBGB 90 90 Processed 13/04/2024 303478263 SHIVNATH UNION BANK OF INDIA(508500)
111 NAIGARHI MP-13-007-024-001/26
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461687 15/02/2024 Avhdesh kol 1713007024WL056233 Avhdesh kol 00602 SBIN0RRMBGB 90 90 Processed 12/04/2024 303478263 Avhdeshkol MADHYANCHAL GRAMIN BANK(607232)
112 NAIGARHI MP-13-007-024-001/273
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461688 15/02/2024 kaseedunnisha 1713007024WL056233 kaseedunnisha 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 303478263 kaseedunnisha MADHYANCHAL GRAMIN BANK(607232)
113 NAIGARHI MP-13-007-024-001/383
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461693 15/02/2024 pavan 1713007024WL056233 pavan 00602 SBIN0RRMBGB 90 90 Processed 12/04/2024 303478263 pavan MADHYANCHAL GRAMIN BANK(607232)
114 NAIGARHI MP-13-007-024-001/487
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461701 15/02/2024 SHRIKANT 1713007024WL056233 SHRIKANT 00602 SBIN0RRMBGB 90 90 Processed 13/04/2024 303478263 SHRIKANT UNION BANK OF INDIA(508500)
115 NAIGARHI MP-13-007-024-001/522
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461703 15/02/2024 Rajwati saket 1713007024WL056233 Rajwati saket 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 303478263 Rajwatisaket MADHYANCHAL GRAMIN BANK(607232)
116 NAIGARHI MP-13-007-024-001/623
(BADHAWA BHAIBHAT) 		1713007024NRG24150220240461708 15/02/2024 sujan singh 1713007024WL056233 sujan singh 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 303478263 sujansingh MADHYANCHAL GRAMIN BANK(607232)
117 NAIGARHI MP-13-007-050-002/72
(BANNAI) 		1713007050NRG24150220240461067 15/02/2024 Jethu prajapati 1713007050WL056164 Jethu prajapati 00602 SBIN0RRMBGB 100 100 Processed 13/04/2024 303478263 Jethuprajapati FINO PAYMENTS BANK LTD(608001)
118 NAIGARHI MP-13-007-053-001/531
(JURMANIYA MURALI) 		1713007053NRG24150220240461670 15/02/2024 santosh kumar patel 1713007053WL056232 santosh kumar patel 00602 SBIN0RRMBGB 125 125 Processed 12/04/2024 303478263 santoshkumarpatel STATE BANK OF INDIA(508548)
119 NAIGARHI MP-13-007-053-001/567
(JURMANIYA MURALI) 		1713007053NRG24150220240461674 15/02/2024 nagendra patel 1713007053WL056232 nagendra patel 00602 SBIN0RRMBGB 125 125 Processed 12/04/2024 303478263 nagendrapatel MADHYANCHAL GRAMIN BANK(607232)
120 NAIGARHI MP-13-007-053-001/61
(JURMANIYA MURALI) 		1713007053NRG24150220240461675 15/02/2024 biharilal patel 1713007053WL056232 biharilal patel 00602 SBIN0RRMBGB 125 125 Processed 13/04/2024 303478263 biharilalpatel INDIAN BANK(607105)
121 NAIGARHI MP-13-007-055-001/258-A
(PURAINI) 		1713007055NRG24150220240461336 15/02/2024 ansuiya 1713007055WL056203 ansuiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303478263 ansuiya INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAIGARHI MP-13-007-055-001/398
(PURAINI) 		1713007055NRG24150220240461345 15/02/2024 virendra 1713007055WL056203 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303478263 virendra UNION BANK OF INDIA(508500)
123 NAIGARHI MP-13-007-055-001/475
(PURAINI) 		1713007055NRG24150220240461350 15/02/2024 ravendra kumar 1713007055WL056203 ravendra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303478263 ravendrakumar BANK OF BARODA(606985)
124 NAIGARHI MP-13-007-055-001/67
(PURAINI) 		1713007055NRG24150220240461354 15/02/2024 rekha kol 1713007055WL056203 rekha kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303478263 rekhakol STATE BANK OF INDIA(508548)
125 NAIGARHI MP-13-007-055-001/79
(PURAINI) 		1713007055NRG24150220240461356 15/02/2024 savita 1713007055WL056203 savita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303478263 savita MADHYANCHAL GRAMIN BANK(607232)
126 NAIGARHI MP-13-007-055-002/92
(PURAINI) 		1713007055NRG24150220240461365 15/02/2024 USHA PATEL 1713007055WL056203 USHA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303478263 USHAPATEL UNION BANK OF INDIA(508500)
127 NAIGARHI MP-13-007-058-001/12
(NARAINEE) 		1713007058NRG24150220240461768 15/02/2024 belakali 1713007058WL056247 belakali 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303478263 belakali MADHYANCHAL GRAMIN BANK(607232)
128 NAIGARHI MP-13-007-058-001/35-A
(NARAINEE) 		1713007058NRG24150220240461769 15/02/2024 RAM KAILASH 1713007058WL056247 RAM KAILASH 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303478263 RAMKAILASH MADHYANCHAL GRAMIN BANK(607232)
129 NAIGARHI MP-13-007-058-001/48
(NARAINEE) 		1713007058NRG24150220240461770 15/02/2024 KALAVATEE 1713007058WL056247 KALAVATEE 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303478263 KALAVATEE MADHYANCHAL GRAMIN BANK(607232)
130 NAIGARHI MP-13-007-058-001/66
(NARAINEE) 		1713007058NRG24150220240461771 15/02/2024 SHESHMANI 1713007058WL056247 SHESHMANI 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303478263 SHESHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
131 NAIGARHI MP-13-007-058-001/79
(NARAINEE) 		1713007058NRG24150220240461772 15/02/2024 CGANDRKLEE 1713007058WL056247 CGANDRKLEE 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303478263 CGANDRKLEE PUNJAB NATIONAL BANK(508568)
132 NAIGARHI MP-13-007-058-001/8
(NARAINEE) 		1713007058NRG24150220240461773 15/02/2024 ramadheen 1713007058WL056247 ramadheen 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303478263 ramadheen STATE BANK OF INDIA(508548)
133 NAIGARHI MP-13-007-058-001/80
(NARAINEE) 		1713007058NRG24150220240461774 15/02/2024 RABENDR 1713007058WL056247 RABENDR 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303478263 RABENDR INDIA POST PAYMENTS BANK LIMITED(508528)
134 NAIGARHI MP-13-007-058-002/12-C
(NARAINEE) 		1713007058NRG24150220240461775 15/02/2024 rajesh kushwaha 1713007058WL056247 rajesh kushwaha 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303478263 rajeshkushwaha UNION BANK OF INDIA(508500)
135 NAIGARHI MP-13-007-058-002/132
(NARAINEE) 		1713007058NRG24150220240461777 15/02/2024 ramsiya 1713007058WL056247 ramsiya 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303478263 ramsiya UNION BANK OF INDIA(508500)
136 NAIGARHI MP-13-007-058-002/175
(NARAINEE) 		1713007058NRG24150220240461779 15/02/2024 rajmani 1713007058WL056248 rajmani 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303478263 rajmani UNION BANK OF INDIA(508500)
137 NAIGARHI MP-13-007-058-002/19-C
(NARAINEE) 		1713007058NRG24150220240461780 15/02/2024 virendra kushwaha 1713007058WL056248 virendra kushwaha 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303478263 virendrakushwaha JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
138 NAIGARHI MP-13-007-058-002/74
(NARAINEE) 		1713007058NRG24150220240461782 15/02/2024 JANKEE 1713007058WL056248 JANKEE 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303478263 JANKEE INDIAN BANK(607105)
139 NAIGARHI MP-13-007-058-002/92
(NARAINEE) 		1713007058NRG24150220240461783 15/02/2024 ASHOK 1713007058WL056248 ASHOK 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303478263 ASHOK STATE BANK OF INDIA(508548)
140 NAIGARHI MP-13-007-062-001/112
(KORIGAWAN) 		1713007000NRG24150220240461758 15/02/2024 devendra Kumar Patel 1713007WL056244 devendra Kumar Patel 00602 SBIN0RRMBGB 1200 1200 Processed 13/04/2024 303478263 devendraKumarPatel UNION BANK OF INDIA(508500)
141 NAIGARHI MP-13-007-062-001/141
(KORIGAWAN) 		1713007000NRG24150220240461766 15/02/2024 chotelal saket 1713007WL056246 chotelal saket 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 303478263 chotelalsaket MADHYANCHAL GRAMIN BANK(607232)
142 NAIGARHI MP-13-007-062-001/385
(KORIGAWAN) 		1713007000NRG24150220240461767 15/02/2024 GOVIND PATEL 1713007WL056246 GOVIND PATEL 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 303478263 GOVINDPATEL MADHYANCHAL GRAMIN BANK(607232)
143 NAIGARHI MP-13-007-074-002/131
(KHATAKHAREE) 		1713007074NRG24150220240461468 15/02/2024 BUTTAN SAHU 1713007074WL056210 BUTTAN SAHU 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 303478263 BUTTANSAHU MADHYANCHAL GRAMIN BANK(607232)
144 NAIGARHI MP-13-007-074-002/141
(KHATAKHAREE) 		1713007074NRG24150220240461473 15/02/2024 Shivdeen 1713007074WL056211 Shivdeen 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 303478263 Shivdeen INDIA POST PAYMENTS BANK LIMITED(508528)
145 NAIGARHI MP-13-007-074-002/2
(KHATAKHAREE) 		1713007074NRG24150220240461474 15/02/2024 Chameli ya kol 1713007074WL056211 Chameli ya kol 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 303478263 Chameliyakol INDIA POST PAYMENTS BANK LIMITED(508528)
146 NAIGARHI MP-13-007-074-002/23-A
(KHATAKHAREE) 		1713007074NRG24150220240461475 15/02/2024 Sheela 1713007074WL056211 Sheela 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 303478263 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
147 NAIGARHI MP-13-007-074-002/28
(KHATAKHAREE) 		1713007074NRG24150220240461477 15/02/2024 SHANTI kori 1713007074WL056211 SHANTI kori 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 303478263 SHANTIkori INDIA POST PAYMENTS BANK LIMITED(508528)
148 NAIGARHI MP-13-007-074-002/4
(KHATAKHAREE) 		1713007074NRG24150220240461478 15/02/2024 Ramkali 1713007074WL056211 Ramkali 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 303478263 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
149 NAIGARHI MP-13-007-074-002/43
(KHATAKHAREE) 		1713007074NRG24150220240461479 15/02/2024 Urmilajaiswal 1713007074WL056211 Urmilajaiswal 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 303478263 Urmilajaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
150 NAIGARHI MP-13-007-074-002/52
(KHATAKHAREE) 		1713007074NRG24150220240461481 15/02/2024 BITOL 1713007074WL056211 BITOL 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 303478263 BITOL MADHYANCHAL GRAMIN BANK(607232)
151 NAIGARHI MP-13-007-074-002/56
(KHATAKHAREE) 		1713007074NRG24150220240461486 15/02/2024 UGRA BHAN KOL 1713007074WL056211 UGRA BHAN KOL 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 303478263 UGRABHANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20653 20653
152 NAIGARHI MP-13-007-055-001/211
(PURAINI) 		1713007055NRG24150220240461332 15/02/2024 saveeta 1713007055WL056203 saveeta 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303478263 saveeta INDIA POST PAYMENTS BANK LIMITED(508528)
153 NAIGARHI MP-13-007-074-002/152
(KHATAKHAREE) 		1713007074NRG24150220240461469 15/02/2024 Rajkali jayaswal 1713007074WL056210 Rajkali jayaswal 00691 IPOS0000001 10 10 Processed 13/04/2024 303478263 Rajkalijayaswal INDIA POST PAYMENTS BANK LIMITED(508528)
154 NAIGARHI MP-13-007-074-002/487
(KHATAKHAREE) 		1713007074NRG24150220240461480 15/02/2024 Seeta 1713007074WL056211 Seeta 00691 IPOS0000001 12 12 Processed 13/04/2024 303478263 Seeta INDIA POST PAYMENTS BANK LIMITED(508528)
155 NAIGARHI MP-13-007-074-002/550
(KHATAKHAREE) 		1713007074NRG24150220240461483 15/02/2024 mukesh kumar jaiswal 1713007074WL056211 mukesh kumar jaiswal 00691 IPOS0000001 12 12 Processed 13/04/2024 303478263 mukeshkumarjaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
156 NAIGARHI MP-13-007-074-002/550-A
(KHATAKHAREE) 		1713007074NRG24150220240461484 15/02/2024 mukesh kumar tiwari 1713007074WL056211 mukesh kumar tiwari 00691 IPOS0000001 12 12 Processed 13/04/2024 303478263 mukeshkumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
157 NAIGARHI MP-13-007-074-002/555
(KHATAKHAREE) 		1713007074NRG24150220240461471 15/02/2024 Rajendra kumar jaiswal 1713007074WL056210 Rajendra kumar jaiswal 00691 IPOS0000001 442 442 Processed 13/04/2024 303478263 Rajendrakumarjaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
158 NAIGARHI MP-13-007-074-002/69
(KHATAKHAREE) 		1713007074NRG24150220240461472 15/02/2024 sarojkumari jayaswal 1713007074WL056210 sarojkumari jayaswal 00691 IPOS0000001 442 442 Processed 13/04/2024 303478263 sarojkumarijayaswal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2256 2256
Total 101385 101385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_150224APB_FTO_464816 Bank of Baroda BARB0REWAXX REWA, M.P. 5746
2 NAIGARHI MP1713007_150224APB_FTO_464816 Indian Bank IDIB000D575 Deotalab 4203
3 NAIGARHI MP1713007_150224APB_FTO_464816 Indian Bank IDIB000G534 Garh 90
4 NAIGARHI MP1713007_150224APB_FTO_464816 Indian Bank IDIB000G566 Ghum Katra 2640
5 NAIGARHI MP1713007_150224APB_FTO_464816 Indian Bank IDIB000R509 Raghunathganj 1350
6 NAIGARHI MP1713007_150224APB_FTO_464816 State Bank of India SBIN0004667 REWA CITY 125
7 NAIGARHI MP1713007_150224APB_FTO_464816 State Bank of India SBIN0010817 OBEDULLAGANJ 1326
8 NAIGARHI MP1713007_150224APB_FTO_464816 State Bank of India SBIN0010827 MAUGANJ 10460
9 NAIGARHI MP1713007_150224APB_FTO_464816 Union Bank of India UBIN0541834 MAUGANJ 1929
10 NAIGARHI MP1713007_150224APB_FTO_464816 Union Bank of India UBIN0548430 BHALUHA 46629
11 NAIGARHI MP1713007_150224APB_FTO_464816 Union Bank of India UBIN0548430 BHALUHA   3978
12 NAIGARHI MP1713007_150224APB_FTO_464816 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 125
13 NAIGARHI MP1713007_150224APB_FTO_464816 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 350
14 NAIGARHI MP1713007_150224APB_FTO_464816 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 90
15 NAIGARHI MP1713007_150224APB_FTO_464816 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 20088
16 NAIGARHI MP1713007_150224APB_FTO_464816 India Post Payments Bank IPOS0000001 Rewa 2256

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