Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:19:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_101223APB_FTO_383809
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-13-007-030-003/182-A
(DEWARI SENGARAN) 		1713007030NRG24101220230316070 10/12/2023 SUDAMA PRASAD SAHU 1713007030WL042548 SUDAMA PRASAD SAHU 00045 BARB0REWAXX 420 420 Processed 01/03/2024 462665897 SUDAMAPRASADSAHU BANK OF BARODA(606985)
2 NAIGARHI MP-13-007-030-003/2-A
(DEWARI SENGARAN) 		1713007030NRG24101220230316071 10/12/2023 raju saket 1713007030WL042548 raju saket 00045 BARB0REWAXX 140 140 Processed 01/03/2024 462665897 rajusaket UNION BANK OF INDIA(508500)
3 NAIGARHI MP-13-007-030-003/21-A
(DEWARI SENGARAN) 		1713007030NRG24101220230316072 10/12/2023 HEERA LAL SAKET 1713007030WL042548 HEERA LAL SAKET 00045 BARB0REWAXX 420 420 Processed 01/03/2024 462665897 HEERALALSAKET BANK OF BARODA(606985)
4 NAIGARHI MP-13-007-030-003/21-A
(DEWARI SENGARAN) 		1713007030NRG24101220230316086 10/12/2023 SAVITA SAHU 1713007030WL042549 SAVITA SAHU 00045 BARB0REWAXX 3 3 Processed 01/03/2024 462665897 SAVITASAHU BANK OF BARODA(606985)
5 NAIGARHI MP-13-007-030-003/212-A
(DEWARI SENGARAN) 		1713007030NRG24101220230316074 10/12/2023 POOJA KUSHWAHA 1713007030WL042548 POOJA KUSHWAHA 00045 BARB0REWAXX 420 420 Processed 01/03/2024 462665897 POOJAKUSHWAHA BANK OF BARODA(606985)
6 NAIGARHI MP-13-007-030-003/212-A
(DEWARI SENGARAN) 		1713007030NRG24101220230316073 10/12/2023 RAMPAL KUSHWAHA 1713007030WL042548 RAMPAL KUSHWAHA 00045 BARB0REWAXX 420 420 Processed 01/03/2024 462665897 RAMPALKUSHWAHA BANK OF BARODA(606985)
7 NAIGARHI MP-13-007-030-003/708-A
(DEWARI SENGARAN) 		1713007030NRG24101220230316080 10/12/2023 Nirmala mishra 1713007030WL042548 Nirmala mishra 00045 BARB0REWAXX 6 6 Processed 01/03/2024 462665897 Nirmalamishra BANK OF BARODA(606985)
8 NAIGARHI MP-13-007-030-003/708-A
(DEWARI SENGARAN) 		1713007030NRG24101220230316092 10/12/2023 Shivshankar mishra 1713007030WL042549 Shivshankar mishra 00045 BARB0REWAXX 7 7 Processed 01/03/2024 462665897 Shivshankarmishra BANK OF BARODA(606985)
9 NAIGARHI MP-13-007-030-003/711-A
(DEWARI SENGARAN) 		1713007030NRG24101220230316093 10/12/2023 girija varma 1713007030WL042549 girija varma 00045 BARB0REWAXX 7 7 Processed 01/03/2024 462665897 girijavarma UNION BANK OF INDIA(508500)
10 NAIGARHI MP-13-007-030-003/735-A
(DEWARI SENGARAN) 		1713007030NRG24101220230316081 10/12/2023 Kushumkali sahu 1713007030WL042548 Kushumkali sahu 00045 BARB0REWAXX 1200 1200 Processed 29/02/2024 462665897 Kushumkalisahu INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAIGARHI MP-13-007-030-003/735-A
(DEWARI SENGARAN) 		1713007030NRG24101220230316082 10/12/2023 Rampratap sahu 1713007030WL042548 Rampratap sahu 00045 BARB0REWAXX 1200 1200 Processed 01/03/2024 462665897 Rampratapsahu UNION BANK OF INDIA(508500)
12 NAIGARHI MP-13-007-030-005/13-A
(DEWARI SENGARAN) 		1713007030NRG24101220230316083 10/12/2023 Mamta saket 1713007030WL042548 Mamta saket 00045 BARB0REWAXX 1000 1000 Processed 29/02/2024 462665897 Mamtasaket INDIAN BANK(607105)
13 NAIGARHI MP-13-007-030-007/3-A
(DEWARI SENGARAN) 		1713007030NRG24101220230316096 10/12/2023 Deep narayan tiwari 1713007030WL042549 Deep narayan tiwari 00045 BARB0REWAXX 6 6 Processed 01/03/2024 462665897 Deepnarayantiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5249 5249
14 NAIGARHI MP-13-007-014-003/701
(AKAUREE) 		1713007014NRG24091220230315633 10/12/2023 Divya Pandey 1713007014WL042504 Divya Pandey 00048 BKID0009441 120 120 Processed 29/02/2024 462665897 DivyaPandey BANK OF INDIA(508505)
SubTotal 120 120
15 NAIGARHI MP-13-007-008-002/705
(MAUHARIYA) 		1713007008NRG24101220230316346 10/12/2023 Suresh 1713007008WL042576 Suresh 00176 IDIB000D575 120 120 Processed 01/03/2024 462665897 Suresh STATE BANK OF INDIA(508548)
SubTotal 120 120
16 NAIGARHI MP-13-007-044-001/415-A
(HADRIYA) 		1713007044NRG24091220230315614 10/12/2023 bandana 1713007044WL042502 bandana 00176 IDIB000G534 1326 1326 Processed 29/02/2024 462665897 bandana INDIAN BANK(607105)
17 NAIGARHI MP-13-007-044-001/452
(HADRIYA) 		1713007044NRG24091220230315615 10/12/2023 UMA 1713007044WL042502 UMA 00176 IDIB000G534 1326 1326 Processed 01/03/2024 462665897 UMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
18 NAIGARHI MP-13-007-008-001/115
(MAUHARIYA) 		1713007008NRG24101220230316320 10/12/2023 narendr 1713007008WL042576 narendr 00176 IDIB000G566 120 120 Processed 29/02/2024 462665897 narendr INDIAN BANK(607105)
19 NAIGARHI MP-13-007-008-001/115
(MAUHARIYA) 		1713007008NRG24101220230316321 10/12/2023 urvashi 1713007008WL042576 urvashi 00176 IDIB000G566 120 120 Processed 29/02/2024 462665897 urvashi INDIAN BANK(607105)
20 NAIGARHI MP-13-007-008-001/116
(MAUHARIYA) 		1713007008NRG24101220230316323 10/12/2023 sarita 1713007008WL042576 sarita 00176 IDIB000G566 120 120 Processed 29/02/2024 462665897 sarita INDIAN BANK(607105)
21 NAIGARHI MP-13-007-008-002/17
(MAUHARIYA) 		1713007008NRG24101220230316327 10/12/2023 umesh 1713007008WL042576 umesh 00176 IDIB000G566 120 120 Processed 29/02/2024 462665897 umesh INDIAN BANK(607105)
22 NAIGARHI MP-13-007-008-002/199
(MAUHARIYA) 		1713007008NRG24101220230316329 10/12/2023 champa 1713007008WL042576 champa 00176 IDIB000G566 120 120 Processed 01/03/2024 462665897 champa UNION BANK OF INDIA(508500)
23 NAIGARHI MP-13-007-008-002/199
(MAUHARIYA) 		1713007008NRG24101220230316328 10/12/2023 kamlesh 1713007008WL042576 kamlesh 00176 IDIB000G566 120 120 Processed 01/03/2024 462665897 kamlesh UNION BANK OF INDIA(508500)
24 NAIGARHI MP-13-007-008-002/27
(MAUHARIYA) 		1713007008NRG24101220230316330 10/12/2023 Laxmi 1713007008WL042576 Laxmi 00176 IDIB000G566 120 120 Processed 29/02/2024 462665897 Laxmi INDIAN BANK(607105)
25 NAIGARHI MP-13-007-008-002/27
(MAUHARIYA) 		1713007008NRG24101220230316331 10/12/2023 Vandana 1713007008WL042576 Vandana 00176 IDIB000G566 120 120 Processed 29/02/2024 462665897 Vandana INDIAN BANK(607105)
26 NAIGARHI MP-13-007-008-002/318
(MAUHARIYA) 		1713007008NRG24101220230316333 10/12/2023 Shivkali saket 1713007008WL042576 Shivkali saket 00176 IDIB000G566 120 120 Processed 29/02/2024 462665897 Shivkalisaket INDIAN BANK(607105)
27 NAIGARHI MP-13-007-008-002/445
(MAUHARIYA) 		1713007008NRG24101220230316334 10/12/2023 ashis 1713007008WL042576 ashis 00176 IDIB000G566 120 120 Processed 29/02/2024 462665897 ashis INDIAN BANK(607105)
28 NAIGARHI MP-13-007-008-002/445
(MAUHARIYA) 		1713007008NRG24101220230316335 10/12/2023 sangeeta 1713007008WL042576 sangeeta 00176 IDIB000G566 120 120 Processed 29/02/2024 462665897 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAIGARHI MP-13-007-008-002/446
(MAUHARIYA) 		1713007008NRG24101220230316336 10/12/2023 indrpati 1713007008WL042576 indrpati 00176 IDIB000G566 120 120 Processed 29/02/2024 462665897 indrpati INDIAN BANK(607105)
30 NAIGARHI MP-13-007-008-002/446
(MAUHARIYA) 		1713007008NRG24101220230316337 10/12/2023 kusumkali 1713007008WL042576 kusumkali 00176 IDIB000G566 120 120 Processed 29/02/2024 462665897 kusumkali INDIAN BANK(607105)
31 NAIGARHI MP-13-007-008-002/447
(MAUHARIYA) 		1713007008NRG24101220230316338 10/12/2023 shailendr 1713007008WL042576 shailendr 00176 IDIB000G566 120 120 Processed 29/02/2024 462665897 shailendr INDIAN BANK(607105)
32 NAIGARHI MP-13-007-008-002/529
(MAUHARIYA) 		1713007008NRG24101220230316341 10/12/2023 sanjeet 1713007008WL042576 sanjeet 00176 IDIB000G566 120 120 Processed 29/02/2024 462665897 sanjeet FINO PAYMENTS BANK LTD(608001)
33 NAIGARHI MP-13-007-008-002/615
(MAUHARIYA) 		1713007008NRG24101220230316342 10/12/2023 ramesh 1713007008WL042576 ramesh 00176 IDIB000G566 120 120 Processed 29/02/2024 462665897 ramesh AXIS BANK(607153)
34 NAIGARHI MP-13-007-008-002/617
(MAUHARIYA) 		1713007008NRG24101220230316343 10/12/2023 rajersh 1713007008WL042576 rajersh 00176 IDIB000G566 120 120 Processed 29/02/2024 462665897 rajersh IDBI BANK(607095)
35 NAIGARHI MP-13-007-008-002/668
(MAUHARIYA) 		1713007008NRG24101220230316345 10/12/2023 vivek 1713007008WL042576 vivek 00176 IDIB000G566 120 120 Processed 29/02/2024 462665897 vivek INDIAN BANK(607105)
SubTotal 2160 2160
36 NAIGARHI MP-13-007-075-009/58
(CHHIURIHA) 		1713007075NRG24101220230316920 10/12/2023 BALENDR KOL 1713007075WL042612 BALENDR KOL 00176 IDIB000M609 612 612 Processed 01/03/2024 462665897 BALENDRKOL STATE BANK OF INDIA(508548)
SubTotal 612 612
37 NAIGARHI MP-13-007-075-007/44
(CHHIURIHA) 		1713007075NRG24101220230316912 10/12/2023 shankar 1713007075WL042612 shankar 00176 IDIB000M669 612 612 Processed 29/02/2024 462665897 shankar INDIAN BANK(607105)
SubTotal 612 612
38 NAIGARHI MP-13-007-042-007/20-A
(UMARIYA BAUHRIYAN) 		1713007042NRG24091220230316014 10/12/2023 sunaina tiwari 1713007042WL042542 sunaina tiwari 00176 IDIB000R509 300 300 Processed 01/03/2024 462665897 sunainatiwari MADHYANCHAL GRAMIN BANK(607232)
39 NAIGARHI MP-13-007-042-007/20-A
(UMARIYA BAUHRIYAN) 		1713007042NRG24091220230316013 10/12/2023 Tarun kumar tiwari 1713007042WL042542 Tarun kumar tiwari 00176 IDIB000R509 300 300 Processed 29/02/2024 462665897 Tarunkumartiwari INDIAN BANK(607105)
SubTotal 600 600
40 NAIGARHI MP-13-007-008-001/116
(MAUHARIYA) 		1713007008NRG24101220230316322 10/12/2023 pradeep 1713007008WL042576 pradeep 00415 SBIN0004667 120 120 Processed 01/03/2024 462665897 pradeep STATE BANK OF INDIA(508548)
SubTotal 120 120
41 NAIGARHI MP-13-007-044-001/303-B
(HADRIYA) 		1713007044NRG24091220230315613 10/12/2023 prem wati 1713007044WL042502 prem wati 00415 SBIN0006275 1326 1326 Processed 01/03/2024 462665897 premwati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 NAIGARHI MP-13-007-008-002/318
(MAUHARIYA) 		1713007008NRG24101220230316332 10/12/2023 munshilal 1713007008WL042576 munshilal 00415 SBIN0010827 120 120 Processed 01/03/2024 462665897 munshilal STATE BANK OF INDIA(508548)
43 NAIGARHI MP-13-007-008-002/447
(MAUHARIYA) 		1713007008NRG24101220230316339 10/12/2023 mamta 1713007008WL042576 mamta 00415 SBIN0010827 120 120 Processed 01/03/2024 462665897 mamta STATE BANK OF INDIA(508548)
44 NAIGARHI MP-13-007-014-003/19
(AKAUREE) 		1713007014NRG24091220230315640 10/12/2023 ARUNA 1713007014WL042507 ARUNA 00415 SBIN0010827 300 300 Processed 01/03/2024 462665897 ARUNA STATE BANK OF INDIA(508548)
45 NAIGARHI MP-13-007-014-003/478
(AKAUREE) 		1713007014NRG24091220230315642 10/12/2023 Mohanlal Saket 1713007014WL042507 Mohanlal Saket 00415 SBIN0010827 300 300 Processed 01/03/2024 462665897 MohanlalSaket STATE BANK OF INDIA(508548)
46 NAIGARHI MP-13-007-014-003/485
(AKAUREE) 		1713007014NRG24091220230315643 10/12/2023 rambhuvan 1713007014WL042507 rambhuvan 00415 SBIN0010827 300 300 Processed 01/03/2024 462665897 rambhuvan STATE BANK OF INDIA(508548)
47 NAIGARHI MP-13-007-014-003/856
(AKAUREE) 		1713007014NRG24091220230315634 10/12/2023 Pramila Chaturvedi 1713007014WL042504 Pramila Chaturvedi 00415 SBIN0010827 120 120 Processed 01/03/2024 462665897 PramilaChaturvedi STATE BANK OF INDIA(508548)
48 NAIGARHI MP-13-007-014-003/857
(AKAUREE) 		1713007014NRG24091220230315635 10/12/2023 Shivam Chaturvedi 1713007014WL042504 Shivam Chaturvedi 00415 SBIN0010827 120 120 Processed 29/02/2024 462665897 ShivamChaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAIGARHI MP-13-007-021-001/84-A
(PIPARA) 		1713007021NRG24101220230316290 10/12/2023 Neelam Patel 1713007021WL042568 Neelam Patel 00415 SBIN0010827 350 350 Processed 01/03/2024 462665897 NeelamPatel STATE BANK OF INDIA(508548)
50 NAIGARHI MP-13-007-030-003/700-A
(DEWARI SENGARAN) 		1713007030NRG24101220230316089 10/12/2023 amritlal 1713007030WL042549 amritlal 00415 SBIN0010827 6 6 Processed 01/03/2024 462665897 amritlal STATE BANK OF INDIA(508548)
51 NAIGARHI MP-13-007-044-001/455
(HADRIYA) 		1713007044NRG24091220230315616 10/12/2023 devendra 1713007044WL042502 devendra 00415 SBIN0010827 1326 1326 Processed 01/03/2024 462665897 devendra STATE BANK OF INDIA(508548)
52 NAIGARHI MP-13-007-062-001/137
(KORIGAWAN) 		1713007062NRG24101220230316769 10/12/2023 Rani 1713007062WL042601 Rani 00415 SBIN0010827 300 300 Processed 29/02/2024 462665897 Rani INDIAN BANK(607105)
53 NAIGARHI MP-13-007-062-001/210
(KORIGAWAN) 		1713007062NRG24101220230316770 10/12/2023 Sangeeta 1713007062WL042601 Sangeeta 00415 SBIN0010827 300 300 Processed 01/03/2024 462665897 Sangeeta STATE BANK OF INDIA(508548)
54 NAIGARHI MP-13-007-062-001/32
(KORIGAWAN) 		1713007062NRG24101220230316776 10/12/2023 chitrasen sahu 1713007062WL042601 chitrasen sahu 00415 SBIN0010827 300 300 Processed 01/03/2024 462665897 chitrasensahu BANK OF BARODA(606985)
55 NAIGARHI MP-13-007-062-001/424
(KORIGAWAN) 		1713007062NRG24101220230316781 10/12/2023 Pradeep patel 1713007062WL042601 Pradeep patel 00415 SBIN0010827 300 300 Processed 01/03/2024 462665897 Pradeeppatel UNION BANK OF INDIA(508500)
56 NAIGARHI MP-13-007-062-001/46
(KORIGAWAN) 		1713007062NRG24101220230316783 10/12/2023 Urmila 1713007062WL042601 Urmila 00415 SBIN0010827 300 300 Processed 01/03/2024 462665897 Urmila STATE BANK OF INDIA(508548)
57 NAIGARHI MP-13-007-075-007/296
(CHHIURIHA) 		1713007075NRG24101220230316910 10/12/2023 Mukesh saket 1713007075WL042612 Mukesh saket 00415 SBIN0010827 612 612 Processed 29/02/2024 462665897 Mukeshsaket INDUSIND BANK(607189)
58 NAIGARHI MP-13-007-075-008/71-B
(CHHIURIHA) 		1713007075NRG24101220230316919 10/12/2023 Rajmani 1713007075WL042612 Rajmani 00415 SBIN0010827 612 612 Processed 01/03/2024 462665897 Rajmani STATE BANK OF INDIA(508548)
59 NAIGARHI MP-13-007-075-009/59
(CHHIURIHA) 		1713007075NRG24101220230316921 10/12/2023 SHIV SHANKAR 1713007075WL042612 SHIV SHANKAR 00415 SBIN0010827 612 612 Processed 01/03/2024 462665897 SHIVSHANKAR STATE BANK OF INDIA(508548)
60 NAIGARHI MP-13-007-075-010/9
(CHHIURIHA) 		1713007075NRG24101220230316924 10/12/2023 SHYAMKALI 1713007075WL042612 SHYAMKALI 00415 SBIN0010827 612 612 Processed 01/03/2024 462665897 SHYAMKALI STATE BANK OF INDIA(508548)
61 NAIGARHI MP-13-007-075-011/95-A
(CHHIURIHA) 		1713007075NRG24101220230316928 10/12/2023 Mahesh Kol 1713007075WL042612 Mahesh Kol 00415 SBIN0010827 408 408 Processed 01/03/2024 462665897 MaheshKol STATE BANK OF INDIA(508548)
SubTotal 7418 7418
62 NAIGARHI MP-13-007-075-007/261
(CHHIURIHA) 		1713007075NRG24101220230316909 10/12/2023 KANCHAN 1713007075WL042612 KANCHAN 00468 UBIN0541834 612 612 Processed 01/03/2024 462665897 KANCHAN UNION BANK OF INDIA(508500)
63 NAIGARHI MP-13-007-075-007/296
(CHHIURIHA) 		1713007075NRG24101220230316911 10/12/2023 SANGEETA 1713007075WL042612 SANGEETA 00468 UBIN0541834 612 612 Processed 01/03/2024 462665897 SANGEETA UNION BANK OF INDIA(508500)
64 NAIGARHI MP-13-007-075-007/44
(CHHIURIHA) 		1713007075NRG24101220230316913 10/12/2023 Shanti saket 1713007075WL042612 Shanti saket 00468 UBIN0541834 612 612 Processed 01/03/2024 462665897 Shantisaket UNION BANK OF INDIA(508500)
65 NAIGARHI MP-13-007-075-010/2
(CHHIURIHA) 		1713007075NRG24101220230316923 10/12/2023 RAMVAKS HARI 1713007075WL042612 RAMVAKS HARI 00468 UBIN0541834 612 612 Processed 01/03/2024 462665897 RAMVAKSHARI CANARA BANK(508532)
SubTotal 2448 2448
66 NAIGARHI MP-13-007-006-001/147-D
(KUSAHA) 		1713007006NRG24101220230316159 10/12/2023 Aksar ali 1713007006WL042557 Aksar ali 00468 UBIN0548430 250 250 Processed 29/02/2024 462665897 Aksarali INDIAN BANK(607105)
67 NAIGARHI MP-13-007-014-003/169
(AKAUREE) 		1713007014NRG24091220230315636 10/12/2023 Bhavana Chaturvedi 1713007014WL042505 Bhavana Chaturvedi 00468 UBIN0548430 1200 1200 Processed 01/03/2024 462665897 BhavanaChaturvedi MADHYANCHAL GRAMIN BANK(607232)
68 NAIGARHI MP-13-007-014-003/456
(AKAUREE) 		1713007014NRG24091220230315641 10/12/2023 Suresh charmkar 1713007014WL042507 Suresh charmkar 00468 UBIN0548430 300 300 Processed 01/03/2024 462665897 Sureshcharmkar UNION BANK OF INDIA(508500)
69 NAIGARHI MP-13-007-014-003/605
(AKAUREE) 		1713007014NRG24091220230315637 10/12/2023 Shyamdev Singh 1713007014WL042505 Shyamdev Singh 00468 UBIN0548430 1200 1200 Processed 01/03/2024 462665897 ShyamdevSingh UNION BANK OF INDIA(508500)
70 NAIGARHI MP-13-007-014-003/80
(AKAUREE) 		1713007014NRG24091220230315645 10/12/2023 Shiv Prasad Saket 1713007014WL042507 Shiv Prasad Saket 00468 UBIN0548430 300 300 Processed 01/03/2024 462665897 ShivPrasadSaket UNION BANK OF INDIA(508500)
71 NAIGARHI MP-13-007-014-003/803-A
(AKAUREE) 		1713007014NRG24091220230315646 10/12/2023 Vikash Kumar Saket 1713007014WL042507 Vikash Kumar Saket 00468 UBIN0548430 300 300 Processed 01/03/2024 462665897 VikashKumarSaket UNION BANK OF INDIA(508500)
72 NAIGARHI MP-13-007-021-001/82-B
(PIPARA) 		1713007021NRG24101220230316285 10/12/2023 Pavan Patel 1713007021WL042568 Pavan Patel 00468 UBIN0548430 350 350 Processed 01/03/2024 462665897 PavanPatel UNION BANK OF INDIA(508500)
73 NAIGARHI MP-13-007-021-001/84
(PIPARA) 		1713007021NRG24101220230316286 10/12/2023 CHINTAMANI 1713007021WL042568 CHINTAMANI 00468 UBIN0548430 350 350 Processed 01/03/2024 462665897 CHINTAMANI UNION BANK OF INDIA(508500)
74 NAIGARHI MP-13-007-021-001/84
(PIPARA) 		1713007021NRG24101220230316288 10/12/2023 lalji 1713007021WL042568 lalji 00468 UBIN0548430 350 350 Processed 29/02/2024 462665897 lalji INDIAN BANK(607105)
75 NAIGARHI MP-13-007-021-001/84
(PIPARA) 		1713007021NRG24101220230316287 10/12/2023 shanti 1713007021WL042568 shanti 00468 UBIN0548430 350 350 Processed 01/03/2024 462665897 shanti UNION BANK OF INDIA(508500)
76 NAIGARHI MP-13-007-021-001/84-A
(PIPARA) 		1713007021NRG24101220230316289 10/12/2023 Lalta Prasad Patel 1713007021WL042568 Lalta Prasad Patel 00468 UBIN0548430 350 350 Processed 01/03/2024 462665897 LaltaPrasadPatel UNION BANK OF INDIA(508500)
77 NAIGARHI MP-13-007-021-003/133
(PIPARA) 		1713007021NRG24101220230316291 10/12/2023 sunil 1713007021WL042568 sunil 00468 UBIN0548430 700 700 Processed 01/03/2024 462665897 sunil BANK OF BARODA(606985)
78 NAIGARHI MP-13-007-021-003/58
(PIPARA) 		1713007021NRG24101220230316292 10/12/2023 RAMESH PD TIWARI 1713007021WL042568 RAMESH PD TIWARI 00468 UBIN0548430 700 700 Processed 01/03/2024 462665897 RAMESHPDTIWARI UNION BANK OF INDIA(508500)
79 NAIGARHI MP-13-007-021-003/75
(PIPARA) 		1713007021NRG24101220230316294 10/12/2023 Shashikala Dwivedi 1713007021WL042568 Shashikala Dwivedi 00468 UBIN0548430 700 700 Processed 01/03/2024 462665897 ShashikalaDwivedi UNION BANK OF INDIA(508500)
80 NAIGARHI MP-13-007-021-003/75
(PIPARA) 		1713007021NRG24101220230316293 10/12/2023 somdhar 1713007021WL042568 somdhar 00468 UBIN0548430 700 700 Processed 01/03/2024 462665897 somdhar UNION BANK OF INDIA(508500)
81 NAIGARHI MP-13-007-021-003/81
(PIPARA) 		1713007021NRG24101220230316295 10/12/2023 gomatee 1713007021WL042568 gomatee 00468 UBIN0548430 700 700 Processed 01/03/2024 462665897 gomatee UNION BANK OF INDIA(508500)
82 NAIGARHI MP-13-007-030-003/125-A
(DEWARI SENGARAN) 		1713007030NRG24101220230316085 10/12/2023 SHIVANAND SAKET 1713007030WL042549 SHIVANAND SAKET 00468 UBIN0548430 2 2 Processed 01/03/2024 462665897 SHIVANANDSAKET UNION BANK OF INDIA(508500)
83 NAIGARHI MP-13-007-030-003/142
(DEWARI SENGARAN) 		1713007030NRG24101220230316069 10/12/2023 AMATA 1713007030WL042548 AMATA 00468 UBIN0548430 280 280 Processed 01/03/2024 462665897 AMATA UNION BANK OF INDIA(508500)
84 NAIGARHI MP-13-007-030-003/319
(DEWARI SENGARAN) 		1713007030NRG24101220230316075 10/12/2023 Subhash Chandra Sharma 1713007030WL042548 Subhash Chandra Sharma 00468 UBIN0548430 1 1 Processed 01/03/2024 462665897 SubhashChandraSharma UNION BANK OF INDIA(508500)
85 NAIGARHI MP-13-007-030-003/34
(DEWARI SENGARAN) 		1713007030NRG24101220230316087 10/12/2023 Bhagwaniya 1713007030WL042549 Bhagwaniya 00468 UBIN0548430 5 5 Processed 01/03/2024 462665897 Bhagwaniya UNION BANK OF INDIA(508500)
86 NAIGARHI MP-13-007-030-003/59
(DEWARI SENGARAN) 		1713007030NRG24101220230316076 10/12/2023 MUNIRAJ 1713007030WL042548 MUNIRAJ 00468 UBIN0548430 3 3 Processed 01/03/2024 462665897 MUNIRAJ UNION BANK OF INDIA(508500)
87 NAIGARHI MP-13-007-030-003/59
(DEWARI SENGARAN) 		1713007030NRG24101220230316088 10/12/2023 SHANTI 1713007030WL042549 SHANTI 00468 UBIN0548430 7 7 Processed 01/03/2024 462665897 SHANTI UNION BANK OF INDIA(508500)
88 NAIGARHI MP-13-007-030-003/70
(DEWARI SENGARAN) 		1713007030NRG24101220230316077 10/12/2023 Chhedi lal 1713007030WL042548 Chhedi lal 00468 UBIN0548430 1 1 Processed 01/03/2024 462665897 Chhedilal UNION BANK OF INDIA(508500)
89 NAIGARHI MP-13-007-030-003/701
(DEWARI SENGARAN) 		1713007030NRG24101220230316078 10/12/2023 Shanti 1713007030WL042548 Shanti 00468 UBIN0548430 6 6 Processed 01/03/2024 462665897 Shanti UNION BANK OF INDIA(508500)
90 NAIGARHI MP-13-007-030-003/701
(DEWARI SENGARAN) 		1713007030NRG24101220230316079 10/12/2023 Vinod gupta 1713007030WL042548 Vinod gupta 00468 UBIN0548430 6 6 Processed 01/03/2024 462665897 Vinodgupta UNION BANK OF INDIA(508500)
91 NAIGARHI MP-13-007-030-003/702
(DEWARI SENGARAN) 		1713007030NRG24101220230316090 10/12/2023 anil tiwari 1713007030WL042549 anil tiwari 00468 UBIN0548430 7 7 Processed 01/03/2024 462665897 aniltiwari UNION BANK OF INDIA(508500)
92 NAIGARHI MP-13-007-030-003/703
(DEWARI SENGARAN) 		1713007030NRG24101220230316091 10/12/2023 tohit tiwari 1713007030WL042549 tohit tiwari 00468 UBIN0548430 6 6 Processed 01/03/2024 462665897 tohittiwari UNION BANK OF INDIA(508500)
93 NAIGARHI MP-13-007-030-006/2-A
(DEWARI SENGARAN) 		1713007030NRG24101220230316094 10/12/2023 munni kol 1713007030WL042549 munni kol 00468 UBIN0548430 1 1 Processed 01/03/2024 462665897 munnikol UNION BANK OF INDIA(508500)
94 NAIGARHI MP-13-007-030-007/19-A
(DEWARI SENGARAN) 		1713007030NRG24101220230316095 10/12/2023 Ramadayal sharma 1713007030WL042549 Ramadayal sharma 00468 UBIN0548430 6 6 Processed 01/03/2024 462665897 Ramadayalsharma UNION BANK OF INDIA(508500)
95 NAIGARHI MP-13-007-031-001/74
(HARDI TIWARIYAN) 		1713007031NRG24091220230315802 10/12/2023 Brijlal 1713007031WL042526 Brijlal 00468 UBIN0548430 100 100 Processed 01/03/2024 462665897 Brijlal UNION BANK OF INDIA(508500)
96 NAIGARHI MP-13-007-031-001/74
(HARDI TIWARIYAN) 		1713007031NRG24091220230315803 10/12/2023 MUNNI 1713007031WL042526 MUNNI 00468 UBIN0548430 100 100 Processed 01/03/2024 462665897 MUNNI UNION BANK OF INDIA(508500)
97 NAIGARHI MP-13-007-044-001/735
(HADRIYA) 		1713007044NRG24091220230315619 10/12/2023 Rakesh 1713007044WL042502 Rakesh 00468 UBIN0548430 1105 1105 Processed 01/03/2024 462665897 Rakesh UNION BANK OF INDIA(508500)
98 NAIGARHI MP-13-007-047-001/386
(HINAUTI) 		1713007047NRG24101220230316168 10/12/2023 Anita sahu 1713007047WL042558 Anita sahu 00468 UBIN0548430 210 210 Processed 01/03/2024 462665897 Anitasahu UNION BANK OF INDIA(508500)
99 NAIGARHI MP-13-007-054-001/102-A
(SENUAA) 		1713007054NRG24101220230317264 10/12/2023 RANJEET SINGH 1713007054WL042633 RANJEET SINGH 00468 UBIN0548430 3094 3094 Processed 01/03/2024 462665897 RANJEETSINGH UNION BANK OF INDIA(508500)
100 NAIGARHI MP-13-007-059-009/40
(CAKARAHAN TOLA) 		1713007059NRG24101220230316314 10/12/2023 SUNEETA 1713007059WL042574 SUNEETA 00468 UBIN0548430 1320 1320 Processed 29/02/2024 462665897 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
101 NAIGARHI MP-13-007-062-001/282
(KORIGAWAN) 		1713007062NRG24101220230316774 10/12/2023 shreedhar patel 1713007062WL042601 shreedhar patel 00468 UBIN0548430 300 300 Processed 01/03/2024 462665897 shreedharpatel UNION BANK OF INDIA(508500)
102 NAIGARHI MP-13-007-062-001/50
(KORIGAWAN) 		1713007062NRG24101220230316785 10/12/2023 Shishupal 1713007062WL042601 Shishupal 00468 UBIN0548430 300 300 Processed 01/03/2024 462665897 Shishupal UNION BANK OF INDIA(508500)
103 NAIGARHI MP-13-007-062-001/513
(KORIGAWAN) 		1713007062NRG24101220230316786 10/12/2023 Rajneesh patel 1713007062WL042601 Rajneesh patel 00468 UBIN0548430 300 300 Processed 01/03/2024 462665897 Rajneeshpatel UNION BANK OF INDIA(508500)
SubTotal 15960 15960
104 NAIGARHI MP-13-007-006-001/-145-D
(KUSAHA) 		1713007006NRG24101220230316152 10/12/2023 Md.Hasan Raja 1713007006WL042557 Md.Hasan Raja 00602 SBIN0RRMBGB 250 250 Processed 01/03/2024 462665897 Md.HasanRaja MADHYANCHAL GRAMIN BANK(607232)
105 NAIGARHI MP-13-007-006-001/1
(KUSAHA) 		1713007006NRG24101220230316153 10/12/2023 Ameen Mohd. 1713007006WL042557 Ameen Mohd. 00602 SBIN0RRMBGB 250 250 Processed 29/02/2024 462665897 AmeenMohd. INDIA POST PAYMENTS BANK LIMITED(508528)
106 NAIGARHI MP-13-007-006-001/100
(KUSAHA) 		1713007006NRG24101220230316145 10/12/2023 lalmani basor 1713007006WL042556 lalmani basor 00602 SBIN0RRMBGB 200 200 Processed 29/02/2024 462665897 lalmanibasor INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAIGARHI MP-13-007-006-001/105
(KUSAHA) 		1713007006NRG24101220230316146 10/12/2023 dilbahar baks 1713007006WL042556 dilbahar baks 00602 SBIN0RRMBGB 200 200 Processed 01/03/2024 462665897 dilbaharbaks MADHYANCHAL GRAMIN BANK(607232)
108 NAIGARHI MP-13-007-006-001/108-C
(KUSAHA) 		1713007006NRG24101220230316147 10/12/2023 Ruksar begam 1713007006WL042556 Ruksar begam 00602 SBIN0RRMBGB 200 200 Processed 01/03/2024 462665897 Ruksarbegam STATE BANK OF INDIA(508548)
109 NAIGARHI MP-13-007-006-001/109-D
(KUSAHA) 		1713007006NRG24101220230316149 10/12/2023 Resma bano 1713007006WL042556 Resma bano 00602 SBIN0RRMBGB 200 200 Processed 01/03/2024 462665897 Resmabano PUNJAB NATIONAL BANK(508568)
110 NAIGARHI MP-13-007-006-001/111-C
(KUSAHA) 		1713007006NRG24101220230316154 10/12/2023 Dayavati 1713007006WL042557 Dayavati 00602 SBIN0RRMBGB 250 250 Processed 01/03/2024 462665897 Dayavati MADHYANCHAL GRAMIN BANK(607232)
111 NAIGARHI MP-13-007-006-001/111-D
(KUSAHA) 		1713007006NRG24101220230316155 10/12/2023 Jagylal patel 1713007006WL042557 Jagylal patel 00602 SBIN0RRMBGB 250 250 Processed 01/03/2024 462665897 Jagylalpatel MADHYANCHAL GRAMIN BANK(607232)
112 NAIGARHI MP-13-007-006-001/116-D
(KUSAHA) 		1713007006NRG24101220230316150 10/12/2023 Sabnam bano 1713007006WL042556 Sabnam bano 00602 SBIN0RRMBGB 200 200 Processed 01/03/2024 462665897 Sabnambano MADHYANCHAL GRAMIN BANK(607232)
113 NAIGARHI MP-13-007-006-001/126
(KUSAHA) 		1713007006NRG24101220230316151 10/12/2023 Rajbhan basor 1713007006WL042556 Rajbhan basor 00602 SBIN0RRMBGB 200 200 Processed 01/03/2024 462665897 Rajbhanbasor MADHYANCHAL GRAMIN BANK(607232)
114 NAIGARHI MP-13-007-006-001/141-C
(KUSAHA) 		1713007006NRG24101220230316156 10/12/2023 Safeena Begam 1713007006WL042557 Safeena Begam 00602 SBIN0RRMBGB 250 250 Processed 01/03/2024 462665897 SafeenaBegam MADHYANCHAL GRAMIN BANK(607232)
115 NAIGARHI MP-13-007-006-001/143-C
(KUSAHA) 		1713007006NRG24101220230316157 10/12/2023 Aminnunisha 1713007006WL042557 Aminnunisha 00602 SBIN0RRMBGB 250 250 Processed 01/03/2024 462665897 Aminnunisha BANK OF BARODA(606985)
116 NAIGARHI MP-13-007-006-001/143-D
(KUSAHA) 		1713007006NRG24101220230316158 10/12/2023 Jhahirunisha 1713007006WL042557 Jhahirunisha 00602 SBIN0RRMBGB 250 250 Processed 01/03/2024 462665897 Jhahirunisha MADHYANCHAL GRAMIN BANK(607232)
117 NAIGARHI MP-13-007-006-001/148-D
(KUSAHA) 		1713007006NRG24101220230316160 10/12/2023 Priya Kesharvani 1713007006WL042557 Priya Kesharvani 00602 SBIN0RRMBGB 250 250 Processed 29/02/2024 462665897 PriyaKesharvani INDIAN BANK(607105)
118 NAIGARHI MP-13-007-006-001/149-A
(KUSAHA) 		1713007006NRG24101220230316161 10/12/2023 Chhotelal 1713007006WL042557 Chhotelal 00602 SBIN0RRMBGB 250 250 Processed 29/02/2024 462665897 Chhotelal INDIAN BANK(607105)
119 NAIGARHI MP-13-007-006-001/149-D
(KUSAHA) 		1713007006NRG24101220230316162 10/12/2023 Devkali Basor 1713007006WL042557 Devkali Basor 00602 SBIN0RRMBGB 250 250 Processed 01/03/2024 462665897 DevkaliBasor MADHYANCHAL GRAMIN BANK(607232)
120 NAIGARHI MP-13-007-006-001/167
(KUSAHA) 		1713007006NRG24101220230316163 10/12/2023 shaggeer mohammad 1713007006WL042557 shaggeer mohammad 00602 SBIN0RRMBGB 250 250 Processed 01/03/2024 462665897 shaggeermohammad MADHYANCHAL GRAMIN BANK(607232)
121 NAIGARHI MP-13-007-006-001/18
(KUSAHA) 		1713007006NRG24101220230316164 10/12/2023 Niyaji Baks 1713007006WL042557 Niyaji Baks 00602 SBIN0RRMBGB 250 250 Processed 29/02/2024 462665897 NiyajiBaks INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAIGARHI MP-13-007-006-001/45
(KUSAHA) 		1713007006NRG24101220230316165 10/12/2023 hasanuddin 1713007006WL042557 hasanuddin 00602 SBIN0RRMBGB 250 250 Processed 29/02/2024 462665897 hasanuddin INDIAN BANK(607105)
123 NAIGARHI MP-13-007-006-001/47-D
(KUSAHA) 		1713007006NRG24101220230316166 10/12/2023 Shvnam begam 1713007006WL042557 Shvnam begam 00602 SBIN0RRMBGB 250 250 Processed 01/03/2024 462665897 Shvnambegam MADHYANCHAL GRAMIN BANK(607232)
124 NAIGARHI MP-13-007-006-001/90-D
(KUSAHA) 		1713007006NRG24101220230316167 10/12/2023 Shaheed mohmmad 1713007006WL042557 Shaheed mohmmad 00602 SBIN0RRMBGB 250 250 Processed 01/03/2024 462665897 Shaheedmohmmad MADHYANCHAL GRAMIN BANK(607232)
125 NAIGARHI MP-13-007-008-001/119
(MAUHARIYA) 		1713007008NRG24101220230316325 10/12/2023 sadhana 1713007008WL042576 sadhana 00602 SBIN0RRMBGB 120 120 Processed 01/03/2024 462665897 sadhana MADHYANCHAL GRAMIN BANK(607232)
126 NAIGARHI MP-13-007-008-002/617
(MAUHARIYA) 		1713007008NRG24101220230316344 10/12/2023 parvati 1713007008WL042576 parvati 00602 SBIN0RRMBGB 120 120 Processed 01/03/2024 462665897 parvati MADHYANCHAL GRAMIN BANK(607232)
127 NAIGARHI MP-13-007-014-003/19
(AKAUREE) 		1713007014NRG24091220230315639 10/12/2023 ramchandra 1713007014WL042507 ramchandra 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462665897 ramchandra MADHYANCHAL GRAMIN BANK(607232)
128 NAIGARHI MP-13-007-020-002/28-A
(SHAHAPUR) 		1713007020NRG24091220230315691 10/12/2023 KUMBH KARAN KEVAT 1713007020WL042514 KUMBH KARAN KEVAT 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462665897 KUMBHKARANKEVAT MADHYANCHAL GRAMIN BANK(607232)
129 NAIGARHI MP-13-007-042-007/12-B
(UMARIYA BAUHRIYAN) 		1713007042NRG24091220230316011 10/12/2023 Vipin kumar tiwari 1713007042WL042542 Vipin kumar tiwari 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462665897 Vipinkumartiwari MADHYANCHAL GRAMIN BANK(607232)
130 NAIGARHI MP-13-007-042-007/155-A
(UMARIYA BAUHRIYAN) 		1713007042NRG24091220230316012 10/12/2023 Lalta prasad Tiwari 1713007042WL042542 Lalta prasad Tiwari 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462665897 LaltaprasadTiwari MADHYANCHAL GRAMIN BANK(607232)
131 NAIGARHI MP-13-007-044-001/637
(HADRIYA) 		1713007044NRG24091220230315617 10/12/2023 babbu varma 1713007044WL042502 babbu varma 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462665897 babbuvarma MADHYANCHAL GRAMIN BANK(607232)
132 NAIGARHI MP-13-007-044-001/637
(HADRIYA) 		1713007044NRG24091220230315618 10/12/2023 shiv 1713007044WL042502 shiv 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665897 shiv MADHYANCHAL GRAMIN BANK(607232)
133 NAIGARHI MP-13-007-059-009/10-A
(CAKARAHAN TOLA) 		1713007059NRG24101220230316309 10/12/2023 govind 1713007059WL042574 govind 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462665897 govind MADHYANCHAL GRAMIN BANK(607232)
134 NAIGARHI MP-13-007-059-009/101
(CAKARAHAN TOLA) 		1713007059NRG24101220230316310 10/12/2023 Shiv Bahadur 1713007059WL042574 Shiv Bahadur 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462665897 ShivBahadur MADHYANCHAL GRAMIN BANK(607232)
135 NAIGARHI MP-13-007-059-009/13
(CAKARAHAN TOLA) 		1713007059NRG24101220230316311 10/12/2023 SHIVMANGAL 1713007059WL042574 SHIVMANGAL 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462665897 SHIVMANGAL UNION BANK OF INDIA(508500)
136 NAIGARHI MP-13-007-059-009/13
(CAKARAHAN TOLA) 		1713007059NRG24101220230316312 10/12/2023 SHIVWATI 1713007059WL042574 SHIVWATI 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462665897 SHIVWATI MADHYANCHAL GRAMIN BANK(607232)
137 NAIGARHI MP-13-007-059-009/17
(CAKARAHAN TOLA) 		1713007059NRG24101220230316313 10/12/2023 SUKHLAL MUDHA 1713007059WL042574 SUKHLAL MUDHA 00602 SBIN0RRMBGB 440 440 Processed 29/02/2024 462665897 SUKHLALMUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 NAIGARHI MP-13-007-059-009/53
(CAKARAHAN TOLA) 		1713007059NRG24101220230316315 10/12/2023 LACHHIMAN PRASAD SAKET 1713007059WL042574 LACHHIMAN PRASAD SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462665897 LACHHIMANPRASADSAKET BANK OF BARODA(606985)
139 NAIGARHI MP-13-007-059-009/53
(CAKARAHAN TOLA) 		1713007059NRG24101220230316316 10/12/2023 SHYAMWATI 1713007059WL042574 SHYAMWATI 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462665897 SHYAMWATI UNION BANK OF INDIA(508500)
140 NAIGARHI MP-13-007-059-010/11
(CAKARAHAN TOLA) 		1713007059NRG24101220230316318 10/12/2023 Premvati 1713007059WL042574 Premvati 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462665897 Premvati UNION BANK OF INDIA(508500)
141 NAIGARHI MP-13-007-059-010/11
(CAKARAHAN TOLA) 		1713007059NRG24101220230316317 10/12/2023 RAJ BAHOR 1713007059WL042574 RAJ BAHOR 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462665897 RAJBAHOR STATE BANK OF INDIA(508548)
142 NAIGARHI MP-13-007-062-001/233
(KORIGAWAN) 		1713007062NRG24101220230316771 10/12/2023 Prem lal 1713007062WL042601 Prem lal 00602 SBIN0RRMBGB 300 300 Processed 29/02/2024 462665897 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
143 NAIGARHI MP-13-007-062-001/236
(KORIGAWAN) 		1713007062NRG24101220230316772 10/12/2023 rampragash 1713007062WL042601 rampragash 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462665897 rampragash MADHYANCHAL GRAMIN BANK(607232)
144 NAIGARHI MP-13-007-062-001/243
(KORIGAWAN) 		1713007062NRG24101220230316773 10/12/2023 RAMAYAN 1713007062WL042601 RAMAYAN 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462665897 RAMAYAN UNION BANK OF INDIA(508500)
145 NAIGARHI MP-13-007-062-001/292
(KORIGAWAN) 		1713007062NRG24101220230316775 10/12/2023 RAMASHRAY 1713007062WL042601 RAMASHRAY 00602 SBIN0RRMBGB 300 300 Processed 29/02/2024 462665897 RAMASHRAY INDIA POST PAYMENTS BANK LIMITED(508528)
146 NAIGARHI MP-13-007-062-001/334
(KORIGAWAN) 		1713007062NRG24101220230316777 10/12/2023 RAM BHAROSA 1713007062WL042601 RAM BHAROSA 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462665897 RAMBHAROSA UNION BANK OF INDIA(508500)
147 NAIGARHI MP-13-007-062-001/385
(KORIGAWAN) 		1713007062NRG24101220230316778 10/12/2023 GOVIND PATEL 1713007062WL042601 GOVIND PATEL 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462665897 GOVINDPATEL MADHYANCHAL GRAMIN BANK(607232)
148 NAIGARHI MP-13-007-062-001/385
(KORIGAWAN) 		1713007062NRG24101220230316779 10/12/2023 Shakuntala 1713007062WL042601 Shakuntala 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462665897 Shakuntala UNION BANK OF INDIA(508500)
149 NAIGARHI MP-13-007-062-001/393
(KORIGAWAN) 		1713007062NRG24101220230316780 10/12/2023 RAM SUMER 1713007062WL042601 RAM SUMER 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462665897 RAMSUMER MADHYANCHAL GRAMIN BANK(607232)
150 NAIGARHI MP-13-007-062-001/452
(KORIGAWAN) 		1713007062NRG24101220230316782 10/12/2023 Brijendra patel 1713007062WL042601 Brijendra patel 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462665897 Brijendrapatel MADHYANCHAL GRAMIN BANK(607232)
151 NAIGARHI MP-13-007-062-001/473-A
(KORIGAWAN) 		1713007062NRG24101220230316784 10/12/2023 Ramnaresh 1713007062WL042601 Ramnaresh 00602 SBIN0RRMBGB 300 300 Processed 29/02/2024 462665897 Ramnaresh FINO PAYMENTS BANK LTD(608001)
152 NAIGARHI MP-13-007-062-001/75
(KORIGAWAN) 		1713007062NRG24101220230316787 10/12/2023 RAJ BAHOR 1713007062WL042601 RAJ BAHOR 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462665897 RAJBAHOR UNION BANK OF INDIA(508500)
153 NAIGARHI MP-13-007-062-001/76
(KORIGAWAN) 		1713007062NRG24101220230316788 10/12/2023 GULABKALI 1713007062WL042601 GULABKALI 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462665897 GULABKALI MADHYANCHAL GRAMIN BANK(607232)
154 NAIGARHI MP-13-007-075-007/261
(CHHIURIHA) 		1713007075NRG24101220230316908 10/12/2023 RAMJEET 1713007075WL042612 RAMJEET 00602 SBIN0RRMBGB 612 612 Processed 01/03/2024 462665897 RAMJEET MADHYANCHAL GRAMIN BANK(607232)
155 NAIGARHI MP-13-007-075-007/50
(CHHIURIHA) 		1713007075NRG24101220230316914 10/12/2023 Ramnarayan 1713007075WL042612 Ramnarayan 00602 SBIN0RRMBGB 612 612 Processed 01/03/2024 462665897 Ramnarayan MADHYANCHAL GRAMIN BANK(607232)
156 NAIGARHI MP-13-007-075-008/3
(CHHIURIHA) 		1713007075NRG24101220230316916 10/12/2023 Tersha 1713007075WL042612 Tersha 00602 SBIN0RRMBGB 612 612 Processed 29/02/2024 462665897 Tersha INDIA POST PAYMENTS BANK LIMITED(508528)
157 NAIGARHI MP-13-007-075-008/55
(CHHIURIHA) 		1713007075NRG24101220230316918 10/12/2023 Yashoda 1713007075WL042612 Yashoda 00602 SBIN0RRMBGB 612 612 Processed 01/03/2024 462665897 Yashoda UNION BANK OF INDIA(508500)
158 NAIGARHI MP-13-007-075-009/61
(CHHIURIHA) 		1713007075NRG24101220230316922 10/12/2023 Vinod kol 1713007075WL042612 Vinod kol 00602 SBIN0RRMBGB 612 612 Processed 01/03/2024 462665897 Vinodkol STATE BANK OF INDIA(508548)
SubTotal 28391 28391
159 NAIGARHI MP-13-007-042-007/91
(UMARIYA BAUHRIYAN) 		1713007042NRG24091220230316016 10/12/2023 Chhotelal 1713007042WL042542 Chhotelal 00602 UBIN0RRBRSG 300 300 Processed 01/03/2024 462665897 Chhotelal STATE BANK OF INDIA(508548)
SubTotal 300 300
160 NAIGARHI MP-13-007-075-011/56
(CHHIURIHA) 		1713007075NRG24101220230316927 10/12/2023 Bhaiyalal 1713007075WL042612 Bhaiyalal 00703 AIRP0000001 612 612 Rejected 29/02/2024 462665897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 612 612
Total 68700 68700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_101223APB_FTO_383809 Bank of Baroda BARB0REWAXX REWA, M.P. 5249
2 NAIGARHI MP1713007_101223APB_FTO_383809 Bank of India BKID0009441 REWA 120
3 NAIGARHI MP1713007_101223APB_FTO_383809 Indian Bank IDIB000D575 Deotalab 120
4 NAIGARHI MP1713007_101223APB_FTO_383809 Indian Bank IDIB000G534 Garh 2652
5 NAIGARHI MP1713007_101223APB_FTO_383809 Indian Bank IDIB000G566 Ghum Katra 2160
6 NAIGARHI MP1713007_101223APB_FTO_383809 Indian Bank IDIB000M609 Mangawa 612
7 NAIGARHI MP1713007_101223APB_FTO_383809 Indian Bank IDIB000M669 Mauganj 612
8 NAIGARHI MP1713007_101223APB_FTO_383809 Indian Bank IDIB000R509 Raghunathganj 600
9 NAIGARHI MP1713007_101223APB_FTO_383809 State Bank of India SBIN0004667 REWA CITY 120
10 NAIGARHI MP1713007_101223APB_FTO_383809 State Bank of India SBIN0006275 TEONI 1326
11 NAIGARHI MP1713007_101223APB_FTO_383809 State Bank of India SBIN0010827 MAUGANJ 7418
12 NAIGARHI MP1713007_101223APB_FTO_383809 Union Bank of India UBIN0541834 MAUGANJ 2448
13 NAIGARHI MP1713007_101223APB_FTO_383809 Union Bank of India UBIN0548430 BHALUHA 12766
14 NAIGARHI MP1713007_101223APB_FTO_383809 Union Bank of India UBIN0548430 BHALUHA   3194
15 NAIGARHI MP1713007_101223APB_FTO_383809 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 2147
16 NAIGARHI MP1713007_101223APB_FTO_383809 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 5190
17 NAIGARHI MP1713007_101223APB_FTO_383809 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 612
18 NAIGARHI MP1713007_101223APB_FTO_383809 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 20442
19 NAIGARHI MP1713007_101223APB_FTO_383809 Madhyanchal Gramin Bank UBIN0RRBRSG RAGHUNATHGANJ 300
20 NAIGARHI MP1713007_101223APB_FTO_383809 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 612

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