Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_271223APB_FTO_409037
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) 		1713007007NRG24261220230355402 27/12/2023 girdharilal 1713007007WL046731 girdharilal 00045 BARB0REWAXX 1200 1200 Processed 12/03/2024 664018366 girdharilal INDIAN BANK(607105)
2 NAIGARHI MP-13-007-050-002/269
(BANNAI) 		1713007050NRG24271220230356249 27/12/2023 TAURES ALI 1713007050WL046803 TAURES ALI 00045 BARB0REWAXX 60 60 Processed 12/03/2024 664018366 TAURESALI FINO PAYMENTS BANK LTD(608001)
3 NAIGARHI MP-13-007-068-001/133-A
(KAICHHUAA PADHRAN) 		1713007068NRG24261220230355775 27/12/2023 rajmani 1713007068WL046764 rajmani 00045 BARB0REWAXX 1200 1200 Processed 12/03/2024 664018366 rajmani INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAIGARHI MP-13-007-068-001/19-B
(KAICHHUAA PADHRAN) 		1713007068NRG24261220230355779 27/12/2023 RAJVATI KUSHWAHA 1713007068WL046764 RAJVATI KUSHWAHA 00045 BARB0REWAXX 1200 1200 Processed 12/03/2024 664018366 RAJVATIKUSHWAHA BANK OF BARODA(606985)
5 NAIGARHI MP-13-007-068-001/20-A
(KAICHHUAA PADHRAN) 		1713007068NRG24261220230355780 27/12/2023 DEEP CHAND KUSHWAHA 1713007068WL046764 DEEP CHAND KUSHWAHA 00045 BARB0REWAXX 1200 1200 Processed 12/03/2024 664018366 DEEPCHANDKUSHWAHA BANK OF BARODA(606985)
6 NAIGARHI MP-13-007-068-001/215-A
(KAICHHUAA PADHRAN) 		1713007068NRG24261220230355783 27/12/2023 Shiv kumar 1713007068WL046764 Shiv kumar 00045 BARB0REWAXX 1200 1200 Processed 12/03/2024 664018366 Shivkumar BANK OF BARODA(606985)
7 NAIGARHI MP-13-007-068-001/255-A
(KAICHHUAA PADHRAN) 		1713007068NRG24261220230355785 27/12/2023 INDRAMANI KUSHWAHA 1713007068WL046764 INDRAMANI KUSHWAHA 00045 BARB0REWAXX 1200 1200 Processed 12/03/2024 664018366 INDRAMANIKUSHWAHA BANK OF BARODA(606985)
SubTotal 7260 7260
8 NAIGARHI MP-13-007-073-004/68
(AMIRITI) 		1713007073NRG24271220230356435 27/12/2023 GAJADHAR 1713007073WL046823 GAJADHAR 00114 CBIN0MPDCBB 1326 1326 Processed 12/03/2024 664018366 GAJADHAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 NAIGARHI MP-13-007-068-001/123-A
(KAICHHUAA PADHRAN) 		1713007068NRG24261220230355774 27/12/2023 Jai prakash 1713007068WL046764 Jai prakash 00152 HDFC0006206 1200 1200 Processed 12/03/2024 664018366 Jaiprakash INDIAN BANK(607105)
SubTotal 1200 1200
10 NAIGARHI MP-13-007-050-001/221-B
(BANNAI) 		1713007050NRG24271220230356184 27/12/2023 SHALENDRA PATEL 1713007050WL046803 SHALENDRA PATEL 00176 IDIB000D575 60 60 Processed 12/03/2024 664018366 SHALENDRAPATEL STATE BANK OF INDIA(508548)
11 NAIGARHI MP-13-007-050-001/238
(BANNAI) 		1713007050NRG24271220230356191 27/12/2023 LACHHIMAN PATEL 1713007050WL046803 LACHHIMAN PATEL 00176 IDIB000D575 60 60 Processed 12/03/2024 664018366 LACHHIMANPATEL INDIAN BANK(607105)
12 NAIGARHI MP-13-007-050-001/267
(BANNAI) 		1713007050NRG24271220230356200 27/12/2023 PRITI PATEL 1713007050WL046803 PRITI PATEL 00176 IDIB000D575 60 60 Processed 12/03/2024 664018366 PRITIPATEL INDIAN BANK(607105)
13 NAIGARHI MP-13-007-050-001/274
(BANNAI) 		1713007050NRG24271220230356201 27/12/2023 SAROJ PATEL 1713007050WL046803 SAROJ PATEL 00176 IDIB000D575 60 60 Processed 12/03/2024 664018366 SAROJPATEL INDIAN BANK(607105)
14 NAIGARHI MP-13-007-050-001/291
(BANNAI) 		1713007050NRG24271220230356205 27/12/2023 SHEELADEVI PATEL 1713007050WL046803 SHEELADEVI PATEL 00176 IDIB000D575 1326 1326 Processed 12/03/2024 664018366 SHEELADEVIPATEL INDIAN BANK(607105)
15 NAIGARHI MP-13-007-050-002/130
(BANNAI) 		1713007050NRG24271220230356209 27/12/2023 RAMSAJEEVAN RAJAK 1713007050WL046803 RAMSAJEEVAN RAJAK 00176 IDIB000D575 60 60 Processed 12/03/2024 664018366 RAMSAJEEVANRAJAK UNION BANK OF INDIA(508500)
16 NAIGARHI MP-13-007-050-002/140
(BANNAI) 		1713007050NRG24271220230356211 27/12/2023 ALVIDA BANO 1713007050WL046803 ALVIDA BANO 00176 IDIB000D575 60 60 Processed 12/03/2024 664018366 ALVIDABANO UNION BANK OF INDIA(508500)
17 NAIGARHI MP-13-007-050-002/140
(BANNAI) 		1713007050NRG24271220230356210 27/12/2023 MoHAMMAD SAREEF 1713007050WL046803 MoHAMMAD SAREEF 00176 IDIB000D575 60 60 Processed 12/03/2024 664018366 MoHAMMADSAREEF INDIAN BANK(607105)
18 NAIGARHI MP-13-007-050-002/185
(BANNAI) 		1713007050NRG24271220230356212 27/12/2023 MoHAMMAD SALEEM 1713007050WL046803 MoHAMMAD SALEEM 00176 IDIB000D575 60 60 Processed 12/03/2024 664018366 MoHAMMADSALEEM AIRTEL PAYMENTS BANK LIMITED(990288)
19 NAIGARHI MP-13-007-050-002/223-D
(BANNAI) 		1713007050NRG24271220230356222 27/12/2023 MOHAMMAD ALIM 1713007050WL046803 MOHAMMAD ALIM 00176 IDIB000D575 60 60 Processed 12/03/2024 664018366 MOHAMMADALIM INDIAN BANK(607105)
20 NAIGARHI MP-13-007-050-002/223-D
(BANNAI) 		1713007050NRG24271220230356223 27/12/2023 SAFRUN NISHA 1713007050WL046803 SAFRUN NISHA 00176 IDIB000D575 60 60 Processed 12/03/2024 664018366 SAFRUNNISHA INDIAN BANK(607105)
21 NAIGARHI MP-13-007-050-002/227
(BANNAI) 		1713007050NRG24271220230356226 27/12/2023 Sonu Dahiya 1713007050WL046803 Sonu Dahiya 00176 IDIB000D575 60 60 Processed 12/03/2024 664018366 SonuDahiya AIRTEL PAYMENTS BANK LIMITED(990288)
22 NAIGARHI MP-13-007-050-002/231
(BANNAI) 		1713007050NRG24271220230356230 27/12/2023 RAMVATEE SEN 1713007050WL046803 RAMVATEE SEN 00176 IDIB000D575 60 60 Processed 12/03/2024 664018366 RAMVATEESEN INDIAN BANK(607105)
23 NAIGARHI MP-13-007-050-002/232
(BANNAI) 		1713007050NRG24271220230356231 27/12/2023 ANSAR MOHAMMAD 1713007050WL046803 ANSAR MOHAMMAD 00176 IDIB000D575 1326 1326 Processed 12/03/2024 664018366 ANSARMOHAMMAD INDIAN BANK(607105)
24 NAIGARHI MP-13-007-050-002/235
(BANNAI) 		1713007050NRG24271220230356233 27/12/2023 NAJAMA BANO 1713007050WL046803 NAJAMA BANO 00176 IDIB000D575 60 60 Processed 12/03/2024 664018366 NAJAMABANO INDIAN BANK(607105)
25 NAIGARHI MP-13-007-050-002/237
(BANNAI) 		1713007050NRG24271220230356236 27/12/2023 LALITA NAMDEV 1713007050WL046803 LALITA NAMDEV 00176 IDIB000D575 60 60 Processed 12/03/2024 664018366 LALITANAMDEV INDIAN BANK(607105)
26 NAIGARHI MP-13-007-050-002/241
(BANNAI) 		1713007050NRG24271220230356241 27/12/2023 MAMTA DAHIYA 1713007050WL046803 MAMTA DAHIYA 00176 IDIB000D575 60 60 Processed 12/03/2024 664018366 MAMTADAHIYA INDIAN BANK(607105)
27 NAIGARHI MP-13-007-050-002/241
(BANNAI) 		1713007050NRG24271220230356240 27/12/2023 MATHURA PRASAD DAHIYA 1713007050WL046803 MATHURA PRASAD DAHIYA 00176 IDIB000D575 60 60 Processed 12/03/2024 664018366 MATHURAPRASADDAHIYA STATE BANK OF INDIA(508548)
28 NAIGARHI MP-13-007-050-002/260
(BANNAI) 		1713007050NRG24271220230356247 27/12/2023 SUNEETA PATEL 1713007050WL046803 SUNEETA PATEL 00176 IDIB000D575 1326 1326 Processed 12/03/2024 664018366 SUNEETAPATEL INDIAN BANK(607105)
29 NAIGARHI MP-13-007-050-002/268
(BANNAI) 		1713007050NRG24271220230356248 27/12/2023 TAHRUNISHA 1713007050WL046803 TAHRUNISHA 00176 IDIB000D575 60 60 Processed 12/03/2024 664018366 TAHRUNISHA INDIAN BANK(607105)
30 NAIGARHI MP-13-007-050-002/325
(BANNAI) 		1713007050NRG24271220230356253 27/12/2023 ALIMUNNISHA 1713007050WL046803 ALIMUNNISHA 00176 IDIB000D575 60 60 Processed 12/03/2024 664018366 ALIMUNNISHA BANK OF BARODA(606985)
31 NAIGARHI MP-13-007-050-002/329
(BANNAI) 		1713007050NRG24271220230356254 27/12/2023 ROJE MO 1713007050WL046803 ROJE MO 00176 IDIB000D575 1002 1002 Processed 12/03/2024 664018366 ROJEMO INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAIGARHI MP-13-007-050-002/335
(BANNAI) 		1713007050NRG24271220230356255 27/12/2023 KUDDUS ALI 1713007050WL046803 KUDDUS ALI 00176 IDIB000D575 60 60 Processed 12/03/2024 664018366 KUDDUSALI BANK OF BARODA(606985)
33 NAIGARHI MP-13-007-050-002/63
(BANNAI) 		1713007050NRG24271220230356257 27/12/2023 KUSHUMKALI 1713007050WL046803 KUSHUMKALI 00176 IDIB000D575 1002 1002 Processed 12/03/2024 664018366 KUSHUMKALI INDIAN BANK(607105)
34 NAIGARHI MP-13-007-050-004/29-C
(BANNAI) 		1713007050NRG24271220230356267 27/12/2023 Bimalapatel 1713007050WL046803 Bimalapatel 00176 IDIB000D575 60 60 Processed 12/03/2024 664018366 Bimalapatel INDIAN BANK(607105)
35 NAIGARHI MP-13-007-050-004/29-C
(BANNAI) 		1713007050NRG24271220230356266 27/12/2023 Rajnish patel 1713007050WL046803 Rajnish patel 00176 IDIB000D575 60 60 Processed 12/03/2024 664018366 Rajnishpatel INDIAN BANK(607105)
36 NAIGARHI MP-13-007-050-004/336
(BANNAI) 		1713007050NRG24271220230356269 27/12/2023 INDRAVATI PATEL 1713007050WL046803 INDRAVATI PATEL 00176 IDIB000D575 60 60 Processed 12/03/2024 664018366 INDRAVATIPATEL INDIAN BANK(607105)
37 NAIGARHI MP-13-007-050-004/46
(BANNAI) 		1713007050NRG24271220230356276 27/12/2023 Sangeeta 1713007050WL046803 Sangeeta 00176 IDIB000D575 1002 1002 Processed 12/03/2024 664018366 Sangeeta INDIAN BANK(607105)
SubTotal 8304 8304
38 NAIGARHI MP-13-007-026-001/104-A
(MUDHRILA) 		1713007026NRG24261220230355616 27/12/2023 Folawati kushwaha 1713007026WL046747 Folawati kushwaha 00176 IDIB000G534 30 30 Processed 12/03/2024 664018366 Folawatikushwaha MADHYANCHAL GRAMIN BANK(607232)
39 NAIGARHI MP-13-007-026-002/111
(MUDHRILA) 		1713007026NRG24261220230355625 27/12/2023 Babulal 1713007026WL046747 Babulal 00176 IDIB000G534 35 35 Processed 12/03/2024 664018366 Babulal MADHYANCHAL GRAMIN BANK(607232)
40 NAIGARHI MP-13-007-026-002/19
(MUDHRILA) 		1713007026NRG24261220230355634 27/12/2023 mamta 1713007026WL046747 mamta 00176 IDIB000G534 25 25 Processed 12/03/2024 664018366 mamta INDIAN BANK(607105)
41 NAIGARHI MP-13-007-026-002/19
(MUDHRILA) 		1713007026NRG24261220230355633 27/12/2023 Prabhakar 1713007026WL046747 Prabhakar 00176 IDIB000G534 25 25 Processed 12/03/2024 664018366 Prabhakar INDIAN BANK(607105)
42 NAIGARHI MP-13-007-029-004/44
(BAHERA NANKAR) 		1713007029NRG24271220230356310 27/12/2023 Anita saket 1713007029WL046806 Anita saket 00176 IDIB000G534 1200 1200 Processed 12/03/2024 664018366 Anitasaket INDIAN BANK(607105)
SubTotal 1315 1315
43 NAIGARHI MP-13-007-007-001/559-A
(BHEER) 		1713007007NRG24261220230355400 27/12/2023 jagysen 1713007007WL046731 jagysen 00176 IDIB000G566 1200 1200 Processed 12/03/2024 664018366 jagysen INDIAN BANK(607105)
SubTotal 1200 1200
44 NAIGARHI MP-13-007-068-001/421-A
(KAICHHUAA PADHRAN) 		1713007068NRG24261220230355788 27/12/2023 PERMANAND KUSHWAHA 1713007068WL046764 PERMANAND KUSHWAHA 00176 IDIB000G658 1200 1200 Processed 12/03/2024 664018366 PERMANANDKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
45 NAIGARHI MP-13-007-050-001/228
(BANNAI) 		1713007050NRG24271220230356187 27/12/2023 Shyamwati Patel 1713007050WL046803 Shyamwati Patel 00176 IDIB000R509 60 60 Processed 12/03/2024 664018366 ShyamwatiPatel INDIAN BANK(607105)
46 NAIGARHI MP-13-007-050-002/212
(BANNAI) 		1713007050NRG24271220230356218 27/12/2023 GAYADEEN RAJAK 1713007050WL046803 GAYADEEN RAJAK 00176 IDIB000R509 60 60 Processed 12/03/2024 664018366 GAYADEENRAJAK INDIAN BANK(607105)
47 NAIGARHI MP-13-007-050-002/216
(BANNAI) 		1713007050NRG24271220230356221 27/12/2023 Mohan Verma 1713007050WL046803 Mohan Verma 00176 IDIB000R509 60 60 Processed 12/03/2024 664018366 MohanVerma INDIAN BANK(607105)
48 NAIGARHI MP-13-007-050-004/22-A
(BANNAI) 		1713007050NRG24271220230356262 27/12/2023 Radhanapatel 1713007050WL046803 Radhanapatel 00176 IDIB000R509 60 60 Processed 12/03/2024 664018366 Radhanapatel INDIAN BANK(607105)
49 NAIGARHI MP-13-007-050-004/24-A
(BANNAI) 		1713007050NRG24271220230356263 27/12/2023 Digvijaypatel 1713007050WL046803 Digvijaypatel 00176 IDIB000R509 1326 1326 Processed 12/03/2024 664018366 Digvijaypatel INDIAN BANK(607105)
SubTotal 1566 1566
50 NAIGARHI MP-13-007-050-001/280
(BANNAI) 		1713007050NRG24271220230356203 27/12/2023 AJAY KUMAR PATEL 1713007050WL046803 AJAY KUMAR PATEL 00415 SBIN0004667 1326 1326 Processed 12/03/2024 664018366 AJAYKUMARPATEL STATE BANK OF INDIA(508548)
51 NAIGARHI MP-13-007-050-002/242
(BANNAI) 		1713007050NRG24271220230356242 27/12/2023 SHARDA PRASAD DAHIYA 1713007050WL046803 SHARDA PRASAD DAHIYA 00415 SBIN0004667 1326 1326 Processed 12/03/2024 664018366 SHARDAPRASADDAHIYA BANK OF BARODA(606985)
SubTotal 2652 2652
52 NAIGARHI MP-13-007-050-002/214
(BANNAI) 		1713007050NRG24271220230356220 27/12/2023 PRABHA PATEL 1713007050WL046803 PRABHA PATEL 00415 SBIN0006275 60 60 Processed 12/03/2024 664018366 PRABHAPATEL INDIAN BANK(607105)
SubTotal 60 60
53 NAIGARHI MP-13-007-007-001/671
(BHEER) 		1713007007NRG24261220230355401 27/12/2023 Ram kishor yadav 1713007007WL046731 Ram kishor yadav 00415 SBIN0010827 1200 1200 Processed 12/03/2024 664018366 Ramkishoryadav STATE BANK OF INDIA(508548)
54 NAIGARHI MP-13-007-007-001/924
(BHEER) 		1713007007NRG24261220230355404 27/12/2023 siddhnath 1713007007WL046731 siddhnath 00415 SBIN0010827 1200 1200 Processed 12/03/2024 664018366 siddhnath STATE BANK OF INDIA(508548)
55 NAIGARHI MP-13-007-017-001/-276-C
(SHIVRAJPUR) 		1713007017NRG24271220230356340 27/12/2023 Ratnesh 1713007017WL046810 Ratnesh 00415 SBIN0010827 1326 1326 Processed 12/03/2024 664018366 Ratnesh STATE BANK OF INDIA(508548)
56 NAIGARHI MP-13-007-017-001/25-B
(SHIVRAJPUR) 		1713007017NRG24271220230356350 27/12/2023 anshika shukla 1713007017WL046810 anshika shukla 00415 SBIN0010827 1326 1326 Processed 12/03/2024 664018366 anshikashukla STATE BANK OF INDIA(508548)
57 NAIGARHI MP-13-007-017-001/25-C
(SHIVRAJPUR) 		1713007017NRG24271220230356351 27/12/2023 vanshika shukla 1713007017WL046810 vanshika shukla 00415 SBIN0010827 1326 1326 Processed 12/03/2024 664018366 vanshikashukla STATE BANK OF INDIA(508548)
58 NAIGARHI MP-13-007-017-001/303-D
(SHIVRAJPUR) 		1713007017NRG24271220230356355 27/12/2023 Tejbhan 1713007017WL046810 Tejbhan 00415 SBIN0010827 1326 1326 Processed 12/03/2024 664018366 Tejbhan STATE BANK OF INDIA(508548)
59 NAIGARHI MP-13-007-017-001/413-B
(SHIVRAJPUR) 		1713007017NRG24271220230356357 27/12/2023 Santi tiwari 1713007017WL046810 Santi tiwari 00415 SBIN0010827 1326 1326 Processed 12/03/2024 664018366 Santitiwari STATE BANK OF INDIA(508548)
60 NAIGARHI MP-13-007-017-001/715-D
(SHIVRAJPUR) 		1713007017NRG24271220230356365 27/12/2023 tripti namdov 1713007017WL046810 tripti namdov 00415 SBIN0010827 1326 1326 Processed 12/03/2024 664018366 triptinamdov MADHYANCHAL GRAMIN BANK(607232)
61 NAIGARHI MP-13-007-020-001/64-A
(SHAHAPUR) 		1713007020NRG24261220230355467 27/12/2023 Sunita saket 1713007020WL046741 Sunita saket 00415 SBIN0010827 850 850 Processed 12/03/2024 664018366 Sunitasaket UNION BANK OF INDIA(508500)
62 NAIGARHI MP-13-007-029-004/23
(BAHERA NANKAR) 		1713007029NRG24271220230356307 27/12/2023 Gudiya Goswami 1713007029WL046806 Gudiya Goswami 00415 SBIN0010827 1200 1200 Processed 12/03/2024 664018366 GudiyaGoswami STATE BANK OF INDIA(508548)
63 NAIGARHI MP-13-007-029-007/8-D
(BAHERA NANKAR) 		1713007029NRG24271220230356319 27/12/2023 Bheem sen saket 1713007029WL046806 Bheem sen saket 00415 SBIN0010827 1200 1200 Processed 12/03/2024 664018366 Bheemsensaket STATE BANK OF INDIA(508548)
64 NAIGARHI MP-13-007-029-007/9-A
(BAHERA NANKAR) 		1713007029NRG24271220230356320 27/12/2023 Dwarika Saket 1713007029WL046806 Dwarika Saket 00415 SBIN0010827 1200 1200 Processed 12/03/2024 664018366 DwarikaSaket STATE BANK OF INDIA(508548)
65 NAIGARHI MP-13-007-043-006/1-A
(BAHERA) 		1713007043NRG24261220230355817 27/12/2023 Gulabkali 1713007043WL046771 Gulabkali 00415 SBIN0010827 221 221 Processed 12/03/2024 664018366 Gulabkali STATE BANK OF INDIA(508548)
66 NAIGARHI MP-13-007-050-001/100
(BANNAI) 		1713007050NRG24271220230356180 27/12/2023 RAJDHAR KOL 1713007050WL046803 RAJDHAR KOL 00415 SBIN0010827 60 60 Processed 12/03/2024 664018366 RAJDHARKOL UNION BANK OF INDIA(508500)
67 NAIGARHI MP-13-007-050-001/227
(BANNAI) 		1713007050NRG24271220230356186 27/12/2023 SHYAMKALI NAPIT 1713007050WL046803 SHYAMKALI NAPIT 00415 SBIN0010827 60 60 Processed 12/03/2024 664018366 SHYAMKALINAPIT STATE BANK OF INDIA(508548)
68 NAIGARHI MP-13-007-050-001/233
(BANNAI) 		1713007050NRG24271220230356189 27/12/2023 SUSHMA DEVI PATEL 1713007050WL046803 SUSHMA DEVI PATEL 00415 SBIN0010827 60 60 Processed 12/03/2024 664018366 SUSHMADEVIPATEL INDIAN BANK(607105)
69 NAIGARHI MP-13-007-050-001/237
(BANNAI) 		1713007050NRG24271220230356190 27/12/2023 SHYAMKALI PATEL 1713007050WL046803 SHYAMKALI PATEL 00415 SBIN0010827 60 60 Processed 12/03/2024 664018366 SHYAMKALIPATEL INDIAN BANK(607105)
70 NAIGARHI MP-13-007-050-001/242
(BANNAI) 		1713007050NRG24271220230356193 27/12/2023 MAMTA PATEL 1713007050WL046803 MAMTA PATEL 00415 SBIN0010827 1002 1002 Processed 12/03/2024 664018366 MAMTAPATEL STATE BANK OF INDIA(508548)
71 NAIGARHI MP-13-007-050-001/242
(BANNAI) 		1713007050NRG24271220230356192 27/12/2023 RAJNEESH KUMAR PATEL 1713007050WL046803 RAJNEESH KUMAR PATEL 00415 SBIN0010827 1002 1002 Processed 12/03/2024 664018366 RAJNEESHKUMARPATEL INDIAN BANK(607105)
72 NAIGARHI MP-13-007-050-001/243
(BANNAI) 		1713007050NRG24271220230356194 27/12/2023 SAVITA PATEL 1713007050WL046803 SAVITA PATEL 00415 SBIN0010827 60 60 Processed 12/03/2024 664018366 SAVITAPATEL INDIAN BANK(607105)
73 NAIGARHI MP-13-007-050-001/245
(BANNAI) 		1713007050NRG24271220230356195 27/12/2023 MOHIT PATEL 1713007050WL046803 MOHIT PATEL 00415 SBIN0010827 60 60 Processed 12/03/2024 664018366 MOHITPATEL INDIAN BANK(607105)
74 NAIGARHI MP-13-007-050-001/252
(BANNAI) 		1713007050NRG24271220230356197 27/12/2023 NITIKA RAJAK 1713007050WL046803 NITIKA RAJAK 00415 SBIN0010827 1002 1002 Processed 12/03/2024 664018366 NITIKARAJAK STATE BANK OF INDIA(508548)
75 NAIGARHI MP-13-007-050-001/252
(BANNAI) 		1713007050NRG24271220230356196 27/12/2023 RAM SWAROOP RAJAK 1713007050WL046803 RAM SWAROOP RAJAK 00415 SBIN0010827 1002 1002 Processed 12/03/2024 664018366 RAMSWAROOPRAJAK STATE BANK OF INDIA(508548)
76 NAIGARHI MP-13-007-050-001/254
(BANNAI) 		1713007050NRG24271220230356198 27/12/2023 LALTA PATEL 1713007050WL046803 LALTA PATEL 00415 SBIN0010827 60 60 Processed 12/03/2024 664018366 LALTAPATEL STATE BANK OF INDIA(508548)
77 NAIGARHI MP-13-007-050-001/258
(BANNAI) 		1713007050NRG24271220230356199 27/12/2023 KIRAN PATEL 1713007050WL046803 KIRAN PATEL 00415 SBIN0010827 60 60 Processed 12/03/2024 664018366 KIRANPATEL STATE BANK OF INDIA(508548)
78 NAIGARHI MP-13-007-050-001/278
(BANNAI) 		1713007050NRG24271220230356202 27/12/2023 KIRAN DEVI PATEL 1713007050WL046803 KIRAN DEVI PATEL 00415 SBIN0010827 60 60 Processed 12/03/2024 664018366 KIRANDEVIPATEL STATE BANK OF INDIA(508548)
79 NAIGARHI MP-13-007-050-001/287
(BANNAI) 		1713007050NRG24271220230356204 27/12/2023 HIRA LAL PATEL 1713007050WL046803 HIRA LAL PATEL 00415 SBIN0010827 60 60 Processed 12/03/2024 664018366 HIRALALPATEL STATE BANK OF INDIA(508548)
80 NAIGARHI MP-13-007-050-002/230
(BANNAI) 		1713007050NRG24271220230356229 27/12/2023 KRISHN KUMAR DAHIYA 1713007050WL046803 KRISHN KUMAR DAHIYA 00415 SBIN0010827 60 60 Processed 12/03/2024 664018366 KRISHNKUMARDAHIYA FINO PAYMENTS BANK LTD(608001)
81 NAIGARHI MP-13-007-050-002/234
(BANNAI) 		1713007050NRG24271220230356232 27/12/2023 RAJNARAYAN RAJAK 1713007050WL046803 RAJNARAYAN RAJAK 00415 SBIN0010827 60 60 Processed 12/03/2024 664018366 RAJNARAYANRAJAK STATE BANK OF INDIA(508548)
82 NAIGARHI MP-13-007-050-002/236
(BANNAI) 		1713007050NRG24271220230356234 27/12/2023 SANU VISHWAKARMA 1713007050WL046803 SANU VISHWAKARMA 00415 SBIN0010827 1326 1326 Processed 12/03/2024 664018366 SANUVISHWAKARMA STATE BANK OF INDIA(508548)
83 NAIGARHI MP-13-007-050-002/237
(BANNAI) 		1713007050NRG24271220230356235 27/12/2023 RAMADHAR NAMDEV 1713007050WL046803 RAMADHAR NAMDEV 00415 SBIN0010827 60 60 Processed 12/03/2024 664018366 RAMADHARNAMDEV STATE BANK OF INDIA(508548)
84 NAIGARHI MP-13-007-050-002/240
(BANNAI) 		1713007050NRG24271220230356239 27/12/2023 RAJENDRA KUMAR RAJAK 1713007050WL046803 RAJENDRA KUMAR RAJAK 00415 SBIN0010827 1326 1326 Processed 12/03/2024 664018366 RAJENDRAKUMARRAJAK STATE BANK OF INDIA(508548)
85 NAIGARHI MP-13-007-050-002/63
(BANNAI) 		1713007050NRG24271220230356256 27/12/2023 TIRATH DHOBI 1713007050WL046803 TIRATH DHOBI 00415 SBIN0010827 1002 1002 Processed 12/03/2024 664018366 TIRATHDHOBI STATE BANK OF INDIA(508548)
86 NAIGARHI MP-13-007-050-004/42-B
(BANNAI) 		1713007050NRG24271220230356272 27/12/2023 Sangeetapatel 1713007050WL046803 Sangeetapatel 00415 SBIN0010827 60 60 Processed 12/03/2024 664018366 Sangeetapatel STATE BANK OF INDIA(508548)
87 NAIGARHI MP-13-007-050-004/42-B
(BANNAI) 		1713007050NRG24271220230356271 27/12/2023 Uditnarayanpatel 1713007050WL046803 Uditnarayanpatel 00415 SBIN0010827 60 60 Processed 12/03/2024 664018366 Uditnarayanpatel STATE BANK OF INDIA(508548)
88 NAIGARHI MP-13-007-050-004/50-C
(BANNAI) 		1713007050NRG24271220230356277 27/12/2023 Jagyabhanpatel 1713007050WL046803 Jagyabhanpatel 00415 SBIN0010827 60 60 Processed 12/03/2024 664018366 Jagyabhanpatel STATE BANK OF INDIA(508548)
89 NAIGARHI MP-13-007-063-001/21
(BAIJALA) 		1713007063NRG24261220230355692 27/12/2023 SUSHEELA 1713007063WL046757 SUSHEELA 00415 SBIN0010827 220 220 Processed 12/03/2024 664018366 SUSHEELA STATE BANK OF INDIA(508548)
90 NAIGARHI MP-13-007-063-001/213-A
(BAIJALA) 		1713007063NRG24261220230355693 27/12/2023 kajal 1713007063WL046757 kajal 00415 SBIN0010827 660 660 Processed 12/03/2024 664018366 kajal STATE BANK OF INDIA(508548)
91 NAIGARHI MP-13-007-063-001/289
(BAIJALA) 		1713007063NRG24261220230355694 27/12/2023 SUNEETA PRAJAPTI 1713007063WL046757 SUNEETA PRAJAPTI 00415 SBIN0010827 660 660 Processed 12/03/2024 664018366 SUNEETAPRAJAPTI MADHYANCHAL GRAMIN BANK(607232)
92 NAIGARHI MP-13-007-068-001/15-B
(KAICHHUAA PADHRAN) 		1713007068NRG24261220230355777 27/12/2023 CHANDRABHAN KUSHWAHA 1713007068WL046764 CHANDRABHAN KUSHWAHA 00415 SBIN0010827 1200 1200 Processed 12/03/2024 664018366 CHANDRABHANKUSHWAHA STATE BANK OF INDIA(508548)
93 NAIGARHI MP-13-007-068-001/19-B
(KAICHHUAA PADHRAN) 		1713007068NRG24261220230355778 27/12/2023 SAUKHILAL KUSHWAHA 1713007068WL046764 SAUKHILAL KUSHWAHA 00415 SBIN0010827 1200 1200 Processed 12/03/2024 664018366 SAUKHILALKUSHWAHA UNION BANK OF INDIA(508500)
94 NAIGARHI MP-13-007-068-001/99-A
(KAICHHUAA PADHRAN) 		1713007068NRG24261220230355796 27/12/2023 CHANDRAKIRAN PANDEY 1713007068WL046764 CHANDRAKIRAN PANDEY 00415 SBIN0010827 1200 1200 Processed 12/03/2024 664018366 CHANDRAKIRANPANDEY UNION BANK OF INDIA(508500)
95 NAIGARHI MP-13-007-073-001/195
(AMIRITI) 		1713007073NRG24271220230356402 27/12/2023 Rekha 1713007073WL046821 Rekha 00415 SBIN0010827 1050 1050 Processed 12/03/2024 664018366 Rekha STATE BANK OF INDIA(508548)
96 NAIGARHI MP-13-007-073-001/215
(AMIRITI) 		1713007073NRG24271220230356433 27/12/2023 indrakumar 1713007073WL046823 indrakumar 00415 SBIN0010827 1326 1326 Processed 12/03/2024 664018366 indrakumar STATE BANK OF INDIA(508548)
97 NAIGARHI MP-13-007-073-001/66
(AMIRITI) 		1713007073NRG24271220230356407 27/12/2023 dinesh 1713007073WL046821 dinesh 00415 SBIN0010827 1050 1050 Processed 12/03/2024 664018366 dinesh STATE BANK OF INDIA(508548)
98 NAIGARHI MP-13-007-073-004/230
(AMIRITI) 		1713007073NRG24271220230356411 27/12/2023 baisakhu kushwaha 1713007073WL046821 baisakhu kushwaha 00415 SBIN0010827 1050 1050 Processed 12/03/2024 664018366 baisakhukushwaha UNION BANK OF INDIA(508500)
99 NAIGARHI MP-13-007-073-004/98
(AMIRITI) 		1713007073NRG24271220230356417 27/12/2023 rajnarayan 1713007073WL046821 rajnarayan 00415 SBIN0010827 1050 1050 Processed 12/03/2024 664018366 rajnarayan UNION BANK OF INDIA(508500)
SubTotal 34315 34315
100 NAIGARHI MP-13-007-017-001/251
(SHIVRAJPUR) 		1713007017NRG24271220230356352 27/12/2023 neelu vishwakarma 1713007017WL046810 neelu vishwakarma 00415 SBIN0030251 1326 1326 Processed 12/03/2024 664018366 neeluvishwakarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 NAIGARHI MP-13-007-026-002/128
(MUDHRILA) 		1713007026NRG24261220230355630 27/12/2023 Shankarnrayan 1713007026WL046747 Shankarnrayan 00468 UBIN0541729 30 30 Processed 12/03/2024 664018366 Shankarnrayan AIRTEL PAYMENTS BANK LIMITED(990288)
102 NAIGARHI MP-13-007-050-001/215
(BANNAI) 		1713007050NRG24271220230356183 27/12/2023 Anjupatel 1713007050WL046803 Anjupatel 00468 UBIN0541729 1326 1326 Processed 12/03/2024 664018366 Anjupatel STATE BANK OF INDIA(508548)
SubTotal 1356 1356
103 NAIGARHI MP-13-007-050-001/103
(BANNAI) 		1713007050NRG24271220230356181 27/12/2023 Ramvati Patel 1713007050WL046803 Ramvati Patel 00468 UBIN0541834 60 60 Processed 12/03/2024 664018366 RamvatiPatel UNION BANK OF INDIA(508500)
104 NAIGARHI MP-13-007-050-002/239
(BANNAI) 		1713007050NRG24271220230356238 27/12/2023 Kavita Vishwakarma 1713007050WL046803 Kavita Vishwakarma 00468 UBIN0541834 60 60 Processed 12/03/2024 664018366 KavitaVishwakarma STATE BANK OF INDIA(508548)
105 NAIGARHI MP-13-007-073-001/215
(AMIRITI) 		1713007073NRG24271220230356431 27/12/2023 girdhar 1713007073WL046823 girdhar 00468 UBIN0541834 1326 1326 Processed 12/03/2024 664018366 girdhar INDIA POST PAYMENTS BANK LIMITED(508528)
106 NAIGARHI MP-13-007-073-004/26
(AMIRITI) 		1713007073NRG24271220230356415 27/12/2023 rajkumar 1713007073WL046821 rajkumar 00468 UBIN0541834 1050 1050 Processed 12/03/2024 664018366 rajkumar UNION BANK OF INDIA(508500)
107 NAIGARHI MP-13-007-073-004/68
(AMIRITI) 		1713007073NRG24271220230356436 27/12/2023 pankaj 1713007073WL046823 pankaj 00468 UBIN0541834 1326 1326 Processed 12/03/2024 664018366 pankaj UNION BANK OF INDIA(508500)
SubTotal 3822 3822
108 NAIGARHI MP-13-007-007-001/754-C
(BHEER) 		1713007007NRG24261220230355403 27/12/2023 gopaldas 1713007007WL046731 gopaldas 00468 UBIN0548430 1200 1200 Processed 12/03/2024 664018366 gopaldas UNION BANK OF INDIA(508500)
109 NAIGARHI MP-13-007-017-001/1006-A
(SHIVRAJPUR) 		1713007017NRG24271220230356342 27/12/2023 anuraj 1713007017WL046810 anuraj 00468 UBIN0548430 1326 1326 Processed 12/03/2024 664018366 anuraj UNION BANK OF INDIA(508500)
110 NAIGARHI MP-13-007-017-001/102-D
(SHIVRAJPUR) 		1713007017NRG24271220230356336 27/12/2023 ramlochan 1713007017WL046809 ramlochan 00468 UBIN0548430 1326 1326 Processed 12/03/2024 664018366 ramlochan UNION BANK OF INDIA(508500)
111 NAIGARHI MP-13-007-017-001/1712
(SHIVRAJPUR) 		1713007017NRG24271220230356337 27/12/2023 sudama 1713007017WL046809 sudama 00468 UBIN0548430 1326 1326 Processed 12/03/2024 664018366 sudama UNION BANK OF INDIA(508500)
112 NAIGARHI MP-13-007-017-001/1750
(SHIVRAJPUR) 		1713007017NRG24271220230356344 27/12/2023 dilip 1713007017WL046810 dilip 00468 UBIN0548430 1326 1326 Processed 12/03/2024 664018366 dilip UNION BANK OF INDIA(508500)
113 NAIGARHI MP-13-007-017-001/24-A
(SHIVRAJPUR) 		1713007017NRG24271220230356348 27/12/2023 satyamshukla 1713007017WL046810 satyamshukla 00468 UBIN0548430 1326 1326 Processed 12/03/2024 664018366 satyamshukla STATE BANK OF INDIA(508548)
114 NAIGARHI MP-13-007-017-001/24-B
(SHIVRAJPUR) 		1713007017NRG24271220230356349 27/12/2023 ashivinee shukla 1713007017WL046810 ashivinee shukla 00468 UBIN0548430 1326 1326 Processed 12/03/2024 664018366 ashivineeshukla UNION BANK OF INDIA(508500)
115 NAIGARHI MP-13-007-017-001/28-A
(SHIVRAJPUR) 		1713007017NRG24271220230356353 27/12/2023 rajnarayanshukla 1713007017WL046810 rajnarayanshukla 00468 UBIN0548430 1326 1326 Processed 12/03/2024 664018366 rajnarayanshukla STATE BANK OF INDIA(508548)
116 NAIGARHI MP-13-007-017-001/30-C
(SHIVRAJPUR) 		1713007017NRG24271220230356354 27/12/2023 manish vishwakarma 1713007017WL046810 manish vishwakarma 00468 UBIN0548430 1326 1326 Processed 12/03/2024 664018366 manishvishwakarma UNION BANK OF INDIA(508500)
117 NAIGARHI MP-13-007-017-001/413-B
(SHIVRAJPUR) 		1713007017NRG24271220230356356 27/12/2023 Krishan kumar tiwar 1713007017WL046810 Krishan kumar tiwar 00468 UBIN0548430 1326 1326 Processed 12/03/2024 664018366 Krishankumartiwar BANK OF BARODA(606985)
118 NAIGARHI MP-13-007-017-001/441
(SHIVRAJPUR) 		1713007017NRG24271220230356360 27/12/2023 Vivek Kumar Mishra 1713007017WL046810 Vivek Kumar Mishra 00468 UBIN0548430 1326 1326 Processed 12/03/2024 664018366 VivekKumarMishra UNION BANK OF INDIA(508500)
119 NAIGARHI MP-13-007-017-001/564
(SHIVRAJPUR) 		1713007017NRG24271220230356361 27/12/2023 devsaran 1713007017WL046810 devsaran 00468 UBIN0548430 1326 1326 Processed 12/03/2024 664018366 devsaran UNION BANK OF INDIA(508500)
120 NAIGARHI MP-13-007-017-001/598-C
(SHIVRAJPUR) 		1713007017NRG24271220230356362 27/12/2023 neetu patel 1713007017WL046810 neetu patel 00468 UBIN0548430 1326 1326 Processed 12/03/2024 664018366 neetupatel UNION BANK OF INDIA(508500)
121 NAIGARHI MP-13-007-017-001/676-D
(SHIVRAJPUR) 		1713007017NRG24271220230356363 27/12/2023 om tripathi 1713007017WL046810 om tripathi 00468 UBIN0548430 1326 1326 Processed 12/03/2024 664018366 omtripathi INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAIGARHI MP-13-007-017-001/715-D
(SHIVRAJPUR) 		1713007017NRG24271220230356364 27/12/2023 upendra kumar namdev 1713007017WL046810 upendra kumar namdev 00468 UBIN0548430 1326 1326 Processed 12/03/2024 664018366 upendrakumarnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
123 NAIGARHI MP-13-007-017-001/722-D
(SHIVRAJPUR) 		1713007017NRG24271220230356366 27/12/2023 pushpa mishra 1713007017WL046810 pushpa mishra 00468 UBIN0548430 1326 1326 Processed 12/03/2024 664018366 pushpamishra UNION BANK OF INDIA(508500)
124 NAIGARHI MP-13-007-017-001/725-A
(SHIVRAJPUR) 		1713007017NRG24271220230356367 27/12/2023 Rama shankar 1713007017WL046810 Rama shankar 00468 UBIN0548430 1326 1326 Processed 12/03/2024 664018366 Ramashankar UNION BANK OF INDIA(508500)
125 NAIGARHI MP-13-007-017-001/739
(SHIVRAJPUR) 		1713007017NRG24271220230356371 27/12/2023 bedi 1713007017WL046810 bedi 00468 UBIN0548430 1326 1326 Processed 12/03/2024 664018366 bedi UNION BANK OF INDIA(508500)
126 NAIGARHI MP-13-007-020-001/34
(SHAHAPUR) 		1713007020NRG24261220230355465 27/12/2023 rajkali 1713007020WL046741 rajkali 00468 UBIN0548430 1020 1020 Processed 12/03/2024 664018366 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
127 NAIGARHI MP-13-007-020-002/43
(SHAHAPUR) 		1713007020NRG24261220230355468 27/12/2023 Vishanath 1713007020WL046741 Vishanath 00468 UBIN0548430 1020 1020 Processed 12/03/2024 664018366 Vishanath UNION BANK OF INDIA(508500)
128 NAIGARHI MP-13-007-020-003/56
(SHAHAPUR) 		1713007020NRG24261220230355470 27/12/2023 rajkumar 1713007020WL046741 rajkumar 00468 UBIN0548430 1020 1020 Processed 12/03/2024 664018366 rajkumar UNION BANK OF INDIA(508500)
129 NAIGARHI MP-13-007-021-001/18
(PIPARA) 		1713007021NRG24261220230355698 27/12/2023 Lallumani 1713007021WL046758 Lallumani 00468 UBIN0548430 180 180 Processed 12/03/2024 664018366 Lallumani UNION BANK OF INDIA(508500)
130 NAIGARHI MP-13-007-021-001/22
(PIPARA) 		1713007021NRG24261220230355699 27/12/2023 MAHADEV SAKET 1713007021WL046758 MAHADEV SAKET 00468 UBIN0548430 210 210 Processed 12/03/2024 664018366 MAHADEVSAKET BARODA UTTAR PRADESH GRAMIN BANK(606993)
131 NAIGARHI MP-13-007-021-001/3
(PIPARA) 		1713007021NRG24261220230355701 27/12/2023 Meera Patel 1713007021WL046758 Meera Patel 00468 UBIN0548430 210 210 Processed 12/03/2024 664018366 MeeraPatel UNION BANK OF INDIA(508500)
132 NAIGARHI MP-13-007-021-001/3
(PIPARA) 		1713007021NRG24261220230355700 27/12/2023 RAM SAHAI PATEL 1713007021WL046758 RAM SAHAI PATEL 00468 UBIN0548430 210 210 Processed 12/03/2024 664018366 RAMSAHAIPATEL UNION BANK OF INDIA(508500)
133 NAIGARHI MP-13-007-021-003/-16-A
(PIPARA) 		1713007021NRG24261220230355703 27/12/2023 ARATI KOL 1713007021WL046758 ARATI KOL 00468 UBIN0548430 210 210 Processed 12/03/2024 664018366 ARATIKOL UNION BANK OF INDIA(508500)
134 NAIGARHI MP-13-007-021-003/-16-A
(PIPARA) 		1713007021NRG24261220230355702 27/12/2023 KRISHNA KOL 1713007021WL046758 KRISHNA KOL 00468 UBIN0548430 210 210 Processed 12/03/2024 664018366 KRISHNAKOL UNION BANK OF INDIA(508500)
135 NAIGARHI MP-13-007-021-003/104-A
(PIPARA) 		1713007021NRG24261220230355704 27/12/2023 Sanjay Tiwari 1713007021WL046758 Sanjay Tiwari 00468 UBIN0548430 210 210 Processed 12/03/2024 664018366 SanjayTiwari PUNJAB NATIONAL BANK(508568)
136 NAIGARHI MP-13-007-021-003/11
(PIPARA) 		1713007021NRG24261220230355705 27/12/2023 DEVKALI 1713007021WL046758 DEVKALI 00468 UBIN0548430 180 180 Processed 12/03/2024 664018366 DEVKALI STATE BANK OF INDIA(508548)
137 NAIGARHI MP-13-007-021-003/139-C
(PIPARA) 		1713007021NRG24261220230355706 27/12/2023 Motilal Kol 1713007021WL046758 Motilal Kol 00468 UBIN0548430 210 210 Processed 12/03/2024 664018366 MotilalKol UNION BANK OF INDIA(508500)
138 NAIGARHI MP-13-007-021-003/14
(PIPARA) 		1713007021NRG24261220230355707 27/12/2023 hira Lal kol 1713007021WL046758 hira Lal kol 00468 UBIN0548430 180 180 Processed 12/03/2024 664018366 hiraLalkol BANK OF BARODA(606985)
139 NAIGARHI MP-13-007-021-003/143
(PIPARA) 		1713007021NRG24261220230355708 27/12/2023 Nirmala Kol 1713007021WL046758 Nirmala Kol 00468 UBIN0548430 210 210 Processed 12/03/2024 664018366 NirmalaKol UNION BANK OF INDIA(508500)
140 NAIGARHI MP-13-007-021-003/144
(PIPARA) 		1713007021NRG24261220230355709 27/12/2023 Ratan Kol 1713007021WL046758 Ratan Kol 00468 UBIN0548430 180 180 Processed 12/03/2024 664018366 RatanKol UNION BANK OF INDIA(508500)
141 NAIGARHI MP-13-007-021-003/145
(PIPARA) 		1713007021NRG24261220230355711 27/12/2023 Mangala kol 1713007021WL046758 Mangala kol 00468 UBIN0548430 180 180 Processed 12/03/2024 664018366 Mangalakol UNION BANK OF INDIA(508500)
142 NAIGARHI MP-13-007-021-003/145
(PIPARA) 		1713007021NRG24261220230355710 27/12/2023 Pawan kol 1713007021WL046758 Pawan kol 00468 UBIN0548430 180 180 Processed 12/03/2024 664018366 Pawankol UNION BANK OF INDIA(508500)
143 NAIGARHI MP-13-007-021-003/25-A
(PIPARA) 		1713007021NRG24261220230355713 27/12/2023 Anita Kol 1713007021WL046758 Anita Kol 00468 UBIN0548430 180 180 Processed 12/03/2024 664018366 AnitaKol UNION BANK OF INDIA(508500)
144 NAIGARHI MP-13-007-021-003/25-A
(PIPARA) 		1713007021NRG24261220230355712 27/12/2023 Arvind Kol 1713007021WL046758 Arvind Kol 00468 UBIN0548430 180 180 Processed 12/03/2024 664018366 ArvindKol UNION BANK OF INDIA(508500)
145 NAIGARHI MP-13-007-021-003/26
(PIPARA) 		1713007021NRG24261220230355714 27/12/2023 Mahesh kol 1713007021WL046758 Mahesh kol 00468 UBIN0548430 210 210 Processed 12/03/2024 664018366 Maheshkol UNION BANK OF INDIA(508500)
146 NAIGARHI MP-13-007-021-003/26
(PIPARA) 		1713007021NRG24261220230355715 27/12/2023 Nirmala kol 1713007021WL046758 Nirmala kol 00468 UBIN0548430 210 210 Processed 12/03/2024 664018366 Nirmalakol UNION BANK OF INDIA(508500)
147 NAIGARHI MP-13-007-021-003/31
(PIPARA) 		1713007021NRG24261220230355717 27/12/2023 Rajbhan Gupta 1713007021WL046758 Rajbhan Gupta 00468 UBIN0548430 180 180 Processed 12/03/2024 664018366 RajbhanGupta UNION BANK OF INDIA(508500)
148 NAIGARHI MP-13-007-021-003/31
(PIPARA) 		1713007021NRG24261220230355716 27/12/2023 yasoda 1713007021WL046758 yasoda 00468 UBIN0548430 210 210 Processed 12/03/2024 664018366 yasoda UNION BANK OF INDIA(508500)
149 NAIGARHI MP-13-007-029-004/32
(BAHERA NANKAR) 		1713007029NRG24271220230356308 27/12/2023 SHYAMKALI 1713007029WL046806 SHYAMKALI 00468 UBIN0548430 1200 1200 Processed 12/03/2024 664018366 SHYAMKALI UNION BANK OF INDIA(508500)
150 NAIGARHI MP-13-007-029-004/39
(BAHERA NANKAR) 		1713007029NRG24271220230356309 27/12/2023 Gudiya Devi saket 1713007029WL046806 Gudiya Devi saket 00468 UBIN0548430 1200 1200 Processed 12/03/2024 664018366 GudiyaDevisaket UNION BANK OF INDIA(508500)
151 NAIGARHI MP-13-007-029-004/6
(BAHERA NANKAR) 		1713007029NRG24271220230356311 27/12/2023 Dinesh Sen 1713007029WL046806 Dinesh Sen 00468 UBIN0548430 1200 1200 Processed 12/03/2024 664018366 DineshSen UNION BANK OF INDIA(508500)
152 NAIGARHI MP-13-007-029-007/1-A
(BAHERA NANKAR) 		1713007029NRG24271220230356312 27/12/2023 Acchelal Kushwaha 1713007029WL046806 Acchelal Kushwaha 00468 UBIN0548430 1200 1200 Processed 12/03/2024 664018366 AcchelalKushwaha UNION BANK OF INDIA(508500)
153 NAIGARHI MP-13-007-029-007/122
(BAHERA NANKAR) 		1713007029NRG24271220230356313 27/12/2023 Rekha Kushwaha 1713007029WL046806 Rekha Kushwaha 00468 UBIN0548430 1200 1200 Processed 12/03/2024 664018366 RekhaKushwaha UNION BANK OF INDIA(508500)
154 NAIGARHI MP-13-007-029-007/13-D
(BAHERA NANKAR) 		1713007029NRG24271220230356314 27/12/2023 Jagdish Vishwakarma 1713007029WL046806 Jagdish Vishwakarma 00468 UBIN0548430 1200 1200 Processed 12/03/2024 664018366 JagdishVishwakarma UNION BANK OF INDIA(508500)
155 NAIGARHI MP-13-007-029-007/15-D
(BAHERA NANKAR) 		1713007029NRG24271220230356315 27/12/2023 Rajkaran Kushwaha 1713007029WL046806 Rajkaran Kushwaha 00468 UBIN0548430 1200 1200 Processed 12/03/2024 664018366 RajkaranKushwaha UNION BANK OF INDIA(508500)
156 NAIGARHI MP-13-007-029-007/206
(BAHERA NANKAR) 		1713007029NRG24271220230356316 27/12/2023 chnrbhusan 1713007029WL046806 chnrbhusan 00468 UBIN0548430 1200 1200 Processed 12/03/2024 664018366 chnrbhusan UNION BANK OF INDIA(508500)
157 NAIGARHI MP-13-007-029-007/3-D
(BAHERA NANKAR) 		1713007029NRG24271220230356317 27/12/2023 Susheela chaubey 1713007029WL046806 Susheela chaubey 00468 UBIN0548430 1200 1200 Processed 12/03/2024 664018366 Susheelachaubey UNION BANK OF INDIA(508500)
158 NAIGARHI MP-13-007-029-007/305
(BAHERA NANKAR) 		1713007029NRG24271220230356318 27/12/2023 Suraj Pratap Kushwaha 1713007029WL046806 Suraj Pratap Kushwaha 00468 UBIN0548430 1200 1200 Processed 12/03/2024 664018366 SurajPratapKushwaha UNION BANK OF INDIA(508500)
159 NAIGARHI MP-13-007-029-007/9-D
(BAHERA NANKAR) 		1713007029NRG24271220230356321 27/12/2023 Arjun Saket 1713007029WL046806 Arjun Saket 00468 UBIN0548430 1200 1200 Processed 12/03/2024 664018366 ArjunSaket UNION BANK OF INDIA(508500)
160 NAIGARHI MP-13-007-029-007/98
(BAHERA NANKAR) 		1713007029NRG24271220230356322 27/12/2023 SHIVNATH KUSHVAHA 1713007029WL046806 SHIVNATH KUSHVAHA 00468 UBIN0548430 1200 1200 Processed 12/03/2024 664018366 SHIVNATHKUSHVAHA UNION BANK OF INDIA(508500)
161 NAIGARHI MP-13-007-050-001/225
(BANNAI) 		1713007050NRG24271220230356185 27/12/2023 MUNSHI LAL KOL 1713007050WL046803 MUNSHI LAL KOL 00468 UBIN0548430 60 60 Processed 12/03/2024 664018366 MUNSHILALKOL UNION BANK OF INDIA(508500)
162 NAIGARHI MP-13-007-050-002/112
(BANNAI) 		1713007050NRG24271220230356208 27/12/2023 RAMYAS 1713007050WL046803 RAMYAS 00468 UBIN0548430 60 60 Processed 12/03/2024 664018366 RAMYAS INDIAN BANK(607105)
163 NAIGARHI MP-13-007-050-002/2-C
(BANNAI) 		1713007050NRG24271220230356214 27/12/2023 Santoshprajapati 1713007050WL046803 Santoshprajapati 00468 UBIN0548430 60 60 Processed 12/03/2024 664018366 Santoshprajapati UNION BANK OF INDIA(508500)
164 NAIGARHI MP-13-007-050-002/202-D
(BANNAI) 		1713007050NRG24271220230356216 27/12/2023 JAGDISH PRAJAPATI 1713007050WL046803 JAGDISH PRAJAPATI 00468 UBIN0548430 60 60 Processed 12/03/2024 664018366 JAGDISHPRAJAPATI UNION BANK OF INDIA(508500)
165 NAIGARHI MP-13-007-050-002/224
(BANNAI) 		1713007050NRG24271220230356225 27/12/2023 ASHMA BANO 1713007050WL046803 ASHMA BANO 00468 UBIN0548430 60 60 Processed 12/03/2024 664018366 ASHMABANO UNION BANK OF INDIA(508500)
166 NAIGARHI MP-13-007-050-002/229
(BANNAI) 		1713007050NRG24271220230356228 27/12/2023 Deepak Kumar 1713007050WL046803 Deepak Kumar 00468 UBIN0548430 60 60 Processed 12/03/2024 664018366 DeepakKumar STATE BANK OF INDIA(508548)
167 NAIGARHI MP-13-007-050-002/243
(BANNAI) 		1713007050NRG24271220230356243 27/12/2023 RAMAKANT KARPENTAR 1713007050WL046803 RAMAKANT KARPENTAR 00468 UBIN0548430 60 60 Processed 12/03/2024 664018366 RAMAKANTKARPENTAR UNION BANK OF INDIA(508500)
168 NAIGARHI MP-13-007-050-002/254
(BANNAI) 		1713007050NRG24271220230356244 27/12/2023 SUSHILA PRAJAPATI 1713007050WL046803 SUSHILA PRAJAPATI 00468 UBIN0548430 60 60 Processed 12/03/2024 664018366 SUSHILAPRAJAPATI UNION BANK OF INDIA(508500)
169 NAIGARHI MP-13-007-050-002/256
(BANNAI) 		1713007050NRG24271220230356245 27/12/2023 INDRAKALI DAHIYA 1713007050WL046803 INDRAKALI DAHIYA 00468 UBIN0548430 1326 1326 Processed 12/03/2024 664018366 INDRAKALIDAHIYA STATE BANK OF INDIA(508548)
170 NAIGARHI MP-13-007-050-002/293
(BANNAI) 		1713007050NRG24271220230356252 27/12/2023 KUSUM DAHIYA 1713007050WL046803 KUSUM DAHIYA 00468 UBIN0548430 1002 1002 Processed 12/03/2024 664018366 KUSUMDAHIYA INDIAN BANK(607105)
171 NAIGARHI MP-13-007-050-004/46
(BANNAI) 		1713007050NRG24271220230356275 27/12/2023 MAUSAM PATEL 1713007050WL046803 MAUSAM PATEL 00468 UBIN0548430 1002 1002 Processed 12/03/2024 664018366 MAUSAMPATEL MADHYANCHAL GRAMIN BANK(607232)
172 NAIGARHI MP-13-007-050-004/7-B
(BANNAI) 		1713007050NRG24271220230356278 27/12/2023 Asha patel 1713007050WL046803 Asha patel 00468 UBIN0548430 1002 1002 Processed 12/03/2024 664018366 Ashapatel UNION BANK OF INDIA(508500)
173 NAIGARHI MP-13-007-063-001/122
(BAIJALA) 		1713007063NRG24261220230355690 27/12/2023 Anita 1713007063WL046757 Anita 00468 UBIN0548430 440 440 Processed 12/03/2024 664018366 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
174 NAIGARHI MP-13-007-063-001/86-A
(BAIJALA) 		1713007063NRG24261220230355697 27/12/2023 rekha devi 1713007063WL046757 rekha devi 00468 UBIN0548430 440 440 Processed 12/03/2024 664018366 rekhadevi UNION BANK OF INDIA(508500)
175 NAIGARHI MP-13-007-068-001/100-A
(KAICHHUAA PADHRAN) 		1713007068NRG24261220230355772 27/12/2023 RAJBHAN 1713007068WL046764 RAJBHAN 00468 UBIN0548430 1200 1200 Processed 12/03/2024 664018366 RAJBHAN UNION BANK OF INDIA(508500)
176 NAIGARHI MP-13-007-068-001/101-B
(KAICHHUAA PADHRAN) 		1713007068NRG24261220230355773 27/12/2023 RAJBHAN KUSHWAHA 1713007068WL046764 RAJBHAN KUSHWAHA 00468 UBIN0548430 1200 1200 Processed 12/03/2024 664018366 RAJBHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
177 NAIGARHI MP-13-007-068-001/133-B
(KAICHHUAA PADHRAN) 		1713007068NRG24261220230355776 27/12/2023 tej pratap 1713007068WL046764 tej pratap 00468 UBIN0548430 1200 1200 Processed 12/03/2024 664018366 tejpratap UNION BANK OF INDIA(508500)
178 NAIGARHI MP-13-007-068-001/462-B
(KAICHHUAA PADHRAN) 		1713007068NRG24261220230355791 27/12/2023 sant kumar kushwaha 1713007068WL046764 sant kumar kushwaha 00468 UBIN0548430 1200 1200 Processed 12/03/2024 664018366 santkumarkushwaha UNION BANK OF INDIA(508500)
179 NAIGARHI MP-13-007-068-001/462-B
(KAICHHUAA PADHRAN) 		1713007068NRG24261220230355792 27/12/2023 shanti kushwaha 1713007068WL046764 shanti kushwaha 00468 UBIN0548430 1200 1200 Processed 12/03/2024 664018366 shantikushwaha UNION BANK OF INDIA(508500)
180 NAIGARHI MP-13-007-068-001/465-A
(KAICHHUAA PADHRAN) 		1713007068NRG24261220230355793 27/12/2023 SITA RAM KUSHWAHA 1713007068WL046764 SITA RAM KUSHWAHA 00468 UBIN0548430 1200 1200 Processed 12/03/2024 664018366 SITARAMKUSHWAHA UNION BANK OF INDIA(508500)
181 NAIGARHI MP-13-007-068-001/99-A
(KAICHHUAA PADHRAN) 		1713007068NRG24261220230355797 27/12/2023 MAYA PANDEY 1713007068WL046764 MAYA PANDEY 00468 UBIN0548430 1200 1200 Processed 12/03/2024 664018366 MAYAPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
182 NAIGARHI MP-13-007-073-001/52
(AMIRITI) 		1713007073NRG24271220230356434 27/12/2023 asha saket 1713007073WL046823 asha saket 00468 UBIN0548430 1326 1326 Processed 12/03/2024 664018366 ashasaket UNION BANK OF INDIA(508500)
SubTotal 60550 60550
183 NAIGARHI MP-13-007-050-004/22-A
(BANNAI) 		1713007050NRG24271220230356261 27/12/2023 SURENDRA KUMAR PATEL 1713007050WL046803 SURENDRA KUMAR PATEL 00468 UBIN0561169 60 60 Processed 12/03/2024 664018366 SURENDRAKUMARPATEL UNION BANK OF INDIA(508500)
184 NAIGARHI MP-13-007-050-004/29
(BANNAI) 		1713007050NRG24271220230356264 27/12/2023 Ugrasen Patel 1713007050WL046803 Ugrasen Patel 00468 UBIN0561169 60 60 Processed 12/03/2024 664018366 UgrasenPatel UNION BANK OF INDIA(508500)
SubTotal 120 120
185 NAIGARHI MP-13-007-017-001/1004
(SHIVRAJPUR) 		1713007017NRG24271220230356341 27/12/2023 kamlesh 1713007017WL046810 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018366 kamlesh UNION BANK OF INDIA(508500)
186 NAIGARHI MP-13-007-017-001/1173
(SHIVRAJPUR) 		1713007017NRG24271220230356343 27/12/2023 Ravinath 1713007017WL046810 Ravinath 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018366 Ravinath MADHYANCHAL GRAMIN BANK(607232)
187 NAIGARHI MP-13-007-017-001/1712
(SHIVRAJPUR) 		1713007017NRG24271220230356338 27/12/2023 kalli 1713007017WL046809 kalli 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018366 kalli MADHYANCHAL GRAMIN BANK(607232)
188 NAIGARHI MP-13-007-017-001/1750
(SHIVRAJPUR) 		1713007017NRG24271220230356345 27/12/2023 Neelam Tiwari 1713007017WL046810 Neelam Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018366 NeelamTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
189 NAIGARHI MP-13-007-017-001/208-C
(SHIVRAJPUR) 		1713007017NRG24271220230356346 27/12/2023 jay kumar napit 1713007017WL046810 jay kumar napit 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018366 jaykumarnapit MADHYANCHAL GRAMIN BANK(607232)
190 NAIGARHI MP-13-007-017-001/215
(SHIVRAJPUR) 		1713007017NRG24271220230356347 27/12/2023 TERSHI KALAR 1713007017WL046810 TERSHI KALAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018366 TERSHIKALAR MADHYANCHAL GRAMIN BANK(607232)
191 NAIGARHI MP-13-007-017-001/414-B
(SHIVRAJPUR) 		1713007017NRG24271220230356358 27/12/2023 Narmadha prasad tiwari 1713007017WL046810 Narmadha prasad tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018366 Narmadhaprasadtiwari STATE BANK OF INDIA(508548)
192 NAIGARHI MP-13-007-017-001/414-B
(SHIVRAJPUR) 		1713007017NRG24271220230356359 27/12/2023 Savtri tiwari 1713007017WL046810 Savtri tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018366 Savtritiwari MADHYANCHAL GRAMIN BANK(607232)
193 NAIGARHI MP-13-007-017-001/730-A
(SHIVRAJPUR) 		1713007017NRG24271220230356369 27/12/2023 monika vishwakarma 1713007017WL046810 monika vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018366 monikavishwakarma UNION BANK OF INDIA(508500)
194 NAIGARHI MP-13-007-017-001/730-A
(SHIVRAJPUR) 		1713007017NRG24271220230356368 27/12/2023 shivnarayan vishwakarma 1713007017WL046810 shivnarayan vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018366 shivnarayanvishwakarma UNION BANK OF INDIA(508500)
195 NAIGARHI MP-13-007-017-001/739
(SHIVRAJPUR) 		1713007017NRG24271220230356370 27/12/2023 baishakhu 1713007017WL046810 baishakhu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018366 baishakhu STATE BANK OF INDIA(508548)
196 NAIGARHI MP-13-007-020-001/104
(SHAHAPUR) 		1713007020NRG24261220230355462 27/12/2023 JANGILAL 1713007020WL046741 JANGILAL 00602 SBIN0RRMBGB 1020 1020 Processed 12/03/2024 664018366 JANGILAL UNION BANK OF INDIA(508500)
197 NAIGARHI MP-13-007-020-001/138
(SHAHAPUR) 		1713007020NRG24261220230355463 27/12/2023 RAMDHIN 1713007020WL046741 RAMDHIN 00602 SBIN0RRMBGB 1020 1020 Processed 12/03/2024 664018366 RAMDHIN MADHYANCHAL GRAMIN BANK(607232)
198 NAIGARHI MP-13-007-020-001/251
(SHAHAPUR) 		1713007020NRG24261220230355464 27/12/2023 RAJBAHOR 1713007020WL046741 RAJBAHOR 00602 SBIN0RRMBGB 1020 1020 Processed 12/03/2024 664018366 RAJBAHOR MADHYANCHAL GRAMIN BANK(607232)
199 NAIGARHI MP-13-007-020-001/60
(SHAHAPUR) 		1713007020NRG24261220230355466 27/12/2023 sunita 1713007020WL046741 sunita 00602 SBIN0RRMBGB 1020 1020 Processed 12/03/2024 664018366 sunita MADHYANCHAL GRAMIN BANK(607232)
200 NAIGARHI MP-13-007-026-001/201
(MUDHRILA) 		1713007026NRG24261220230355619 27/12/2023 Narmada 1713007026WL046747 Narmada 00602 SBIN0RRMBGB 35 35 Processed 12/03/2024 664018366 Narmada MADHYANCHAL GRAMIN BANK(607232)
201 NAIGARHI MP-13-007-026-001/37
(MUDHRILA) 		1713007026NRG24261220230355620 27/12/2023 RAM NIDHI 1713007026WL046747 RAM NIDHI 00602 SBIN0RRMBGB 35 35 Processed 12/03/2024 664018366 RAMNIDHI MADHYANCHAL GRAMIN BANK(607232)
202 NAIGARHI MP-13-007-026-002/10
(MUDHRILA) 		1713007026NRG24261220230355623 27/12/2023 Ramdheen 1713007026WL046747 Ramdheen 00602 SBIN0RRMBGB 5 5 Processed 12/03/2024 664018366 Ramdheen MADHYANCHAL GRAMIN BANK(607232)
203 NAIGARHI MP-13-007-026-002/101
(MUDHRILA) 		1713007026NRG24261220230355624 27/12/2023 ramganesh 1713007026WL046747 ramganesh 00602 SBIN0RRMBGB 35 35 Processed 12/03/2024 664018366 ramganesh MADHYANCHAL GRAMIN BANK(607232)
204 NAIGARHI MP-13-007-026-002/117
(MUDHRILA) 		1713007026NRG24261220230355627 27/12/2023 Asha 1713007026WL046747 Asha 00602 SBIN0RRMBGB 35 35 Processed 12/03/2024 664018366 Asha MADHYANCHAL GRAMIN BANK(607232)
205 NAIGARHI MP-13-007-026-002/117
(MUDHRILA) 		1713007026NRG24261220230355626 27/12/2023 ramesh 1713007026WL046747 ramesh 00602 SBIN0RRMBGB 35 35 Processed 12/03/2024 664018366 ramesh UNION BANK OF INDIA(508500)
206 NAIGARHI MP-13-007-026-002/119
(MUDHRILA) 		1713007026NRG24261220230355628 27/12/2023 Kiran saket 1713007026WL046747 Kiran saket 00602 SBIN0RRMBGB 35 35 Processed 12/03/2024 664018366 Kiransaket UNION BANK OF INDIA(508500)
207 NAIGARHI MP-13-007-026-002/119
(MUDHRILA) 		1713007026NRG24261220230355629 27/12/2023 MUNISH 1713007026WL046747 MUNISH 00602 SBIN0RRMBGB 35 35 Processed 12/03/2024 664018366 MUNISH UNION BANK OF INDIA(508500)
208 NAIGARHI MP-13-007-026-002/188
(MUDHRILA) 		1713007026NRG24261220230355631 27/12/2023 HANSHRAJ 1713007026WL046747 HANSHRAJ 00602 SBIN0RRMBGB 35 35 Processed 12/03/2024 664018366 HANSHRAJ MADHYANCHAL GRAMIN BANK(607232)
209 NAIGARHI MP-13-007-026-002/188
(MUDHRILA) 		1713007026NRG24261220230355632 27/12/2023 SAVITRI 1713007026WL046747 SAVITRI 00602 SBIN0RRMBGB 35 35 Processed 12/03/2024 664018366 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
210 NAIGARHI MP-13-007-043-004/5
(BAHERA) 		1713007043NRG24261220230355816 27/12/2023 SHIVPAL 1713007043WL046771 SHIVPAL 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664018366 SHIVPAL MADHYANCHAL GRAMIN BANK(607232)
211 NAIGARHI MP-13-007-043-006/146
(BAHERA) 		1713007043NRG24261220230355818 27/12/2023 Shivprasad saket 1713007043WL046771 Shivprasad saket 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664018366 Shivprasadsaket MADHYANCHAL GRAMIN BANK(607232)
212 NAIGARHI MP-13-007-050-001/231
(BANNAI) 		1713007050NRG24271220230356188 27/12/2023 Vijay Lal Namdev 1713007050WL046803 Vijay Lal Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018366 VijayLalNamdev MADHYANCHAL GRAMIN BANK(607232)
213 NAIGARHI MP-13-007-050-002/202
(BANNAI) 		1713007050NRG24271220230356215 27/12/2023 Mohammad Abid 1713007050WL046803 Mohammad Abid 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 664018366 MohammadAbid PUNJAB NATIONAL BANK(508568)
214 NAIGARHI MP-13-007-050-002/214
(BANNAI) 		1713007050NRG24271220230356219 27/12/2023 Vijay kumar patel 1713007050WL046803 Vijay kumar patel 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 664018366 Vijaykumarpatel STATE BANK OF INDIA(508548)
215 NAIGARHI MP-13-007-050-002/275
(BANNAI) 		1713007050NRG24271220230356250 27/12/2023 RAHEEMUDDIN 1713007050WL046803 RAHEEMUDDIN 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 664018366 RAHEEMUDDIN MADHYANCHAL GRAMIN BANK(607232)
216 NAIGARHI MP-13-007-050-002/282
(BANNAI) 		1713007050NRG24271220230356251 27/12/2023 JAHIRUDEEN ANSAREE 1713007050WL046803 JAHIRUDEEN ANSAREE 00602 SBIN0RRMBGB 1002 1002 Processed 12/03/2024 664018366 JAHIRUDEENANSAREE INDIAN BANK(607105)
217 NAIGARHI MP-13-007-050-004/12-A
(BANNAI) 		1713007050NRG24271220230356258 27/12/2023 Ramlal patel 1713007050WL046803 Ramlal patel 00602 SBIN0RRMBGB 1002 1002 Processed 12/03/2024 664018366 Ramlalpatel INDIAN BANK(607105)
218 NAIGARHI MP-13-007-050-004/13-B
(BANNAI) 		1713007050NRG24271220230356259 27/12/2023 Ramhari patel 1713007050WL046803 Ramhari patel 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 664018366 Ramharipatel MADHYANCHAL GRAMIN BANK(607232)
219 NAIGARHI MP-13-007-050-004/336
(BANNAI) 		1713007050NRG24271220230356268 27/12/2023 ASHOK KUMAR PATEL 1713007050WL046803 ASHOK KUMAR PATEL 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 664018366 ASHOKKUMARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
220 NAIGARHI MP-13-007-050-004/40-C
(BANNAI) 		1713007050NRG24271220230356270 27/12/2023 Achhalalpatel 1713007050WL046803 Achhalalpatel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018366 Achhalalpatel INDIAN BANK(607105)
221 NAIGARHI MP-13-007-050-004/45-D
(BANNAI) 		1713007050NRG24271220230356273 27/12/2023 Madanlalpatel 1713007050WL046803 Madanlalpatel 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 664018366 Madanlalpatel MADHYANCHAL GRAMIN BANK(607232)
222 NAIGARHI MP-13-007-063-001/113
(BAIJALA) 		1713007063NRG24261220230355688 27/12/2023 RAJENDRA 1713007063WL046757 RAJENDRA 00602 SBIN0RRMBGB 220 220 Processed 12/03/2024 664018366 RAJENDRA UNION BANK OF INDIA(508500)
223 NAIGARHI MP-13-007-063-001/122
(BAIJALA) 		1713007063NRG24261220230355689 27/12/2023 INDRALAL 1713007063WL046757 INDRALAL 00602 SBIN0RRMBGB 660 660 Processed 12/03/2024 664018366 INDRALAL STATE BANK OF INDIA(508548)
224 NAIGARHI MP-13-007-063-001/21
(BAIJALA) 		1713007063NRG24261220230355691 27/12/2023 JAGJEEVAN 1713007063WL046757 JAGJEEVAN 00602 SBIN0RRMBGB 660 660 Processed 12/03/2024 664018366 JAGJEEVAN MADHYANCHAL GRAMIN BANK(607232)
225 NAIGARHI MP-13-007-063-001/37
(BAIJALA) 		1713007063NRG24261220230355696 27/12/2023 guddi 1713007063WL046757 guddi 00602 SBIN0RRMBGB 660 660 Processed 12/03/2024 664018366 guddi INDIAN BANK(607105)
226 NAIGARHI MP-13-007-063-001/37
(BAIJALA) 		1713007063NRG24261220230355695 27/12/2023 SAMPATI 1713007063WL046757 SAMPATI 00602 SBIN0RRMBGB 660 660 Processed 12/03/2024 664018366 SAMPATI BANK OF BARODA(606985)
227 NAIGARHI MP-13-007-068-001/213-A
(KAICHHUAA PADHRAN) 		1713007068NRG24261220230355781 27/12/2023 badri kushwaha 1713007068WL046764 badri kushwaha 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 664018366 badrikushwaha FINO PAYMENTS BANK LTD(608001)
228 NAIGARHI MP-13-007-068-001/24-A
(KAICHHUAA PADHRAN) 		1713007068NRG24261220230355784 27/12/2023 santlal 1713007068WL046764 santlal 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 664018366 santlal MADHYANCHAL GRAMIN BANK(607232)
229 NAIGARHI MP-13-007-068-001/31
(KAICHHUAA PADHRAN) 		1713007068NRG24261220230355786 27/12/2023 Chhotani 1713007068WL046764 Chhotani 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 664018366 Chhotani UNION BANK OF INDIA(508500)
230 NAIGARHI MP-13-007-068-001/31
(KAICHHUAA PADHRAN) 		1713007068NRG24261220230355787 27/12/2023 Rajni 1713007068WL046764 Rajni 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 664018366 Rajni BANK OF BARODA(606985)
231 NAIGARHI MP-13-007-068-001/91
(KAICHHUAA PADHRAN) 		1713007068NRG24261220230355795 27/12/2023 Babulal 1713007068WL046764 Babulal 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 664018366 Babulal STATE BANK OF INDIA(508548)
232 NAIGARHI MP-13-007-073-001/103-A
(AMIRITI) 		1713007073NRG24271220230356430 27/12/2023 baijnath 1713007073WL046823 baijnath 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018366 baijnath STATE BANK OF INDIA(508548)
233 NAIGARHI MP-13-007-073-001/138
(AMIRITI) 		1713007073NRG24271220230356398 27/12/2023 rajendra prasad 1713007073WL046821 rajendra prasad 00602 SBIN0RRMBGB 1050 1050 Processed 12/03/2024 664018366 rajendraprasad UNION BANK OF INDIA(508500)
234 NAIGARHI MP-13-007-073-001/153
(AMIRITI) 		1713007073NRG24271220230356399 27/12/2023 KAILASH 1713007073WL046821 KAILASH 00602 SBIN0RRMBGB 1050 1050 Processed 12/03/2024 664018366 KAILASH MADHYANCHAL GRAMIN BANK(607232)
235 NAIGARHI MP-13-007-073-001/166
(AMIRITI) 		1713007073NRG24271220230356400 27/12/2023 KAMLESH 1713007073WL046821 KAMLESH 00602 SBIN0RRMBGB 1050 1050 Processed 12/03/2024 664018366 KAMLESH INDIAN BANK(607105)
236 NAIGARHI MP-13-007-073-001/195
(AMIRITI) 		1713007073NRG24271220230356401 27/12/2023 Sadhulal 1713007073WL046821 Sadhulal 00602 SBIN0RRMBGB 1050 1050 Processed 12/03/2024 664018366 Sadhulal MADHYANCHAL GRAMIN BANK(607232)
237 NAIGARHI MP-13-007-073-001/215
(AMIRITI) 		1713007073NRG24271220230356432 27/12/2023 saraswati 1713007073WL046823 saraswati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018366 saraswati AIRTEL PAYMENTS BANK LIMITED(990288)
238 NAIGARHI MP-13-007-073-001/48
(AMIRITI) 		1713007073NRG24271220230356403 27/12/2023 LALMANI 1713007073WL046821 LALMANI 00602 SBIN0RRMBGB 1050 1050 Processed 12/03/2024 664018366 LALMANI STATE BANK OF INDIA(508548)
239 NAIGARHI MP-13-007-073-001/53-A
(AMIRITI) 		1713007073NRG24271220230356404 27/12/2023 buddhsen 1713007073WL046821 buddhsen 00602 SBIN0RRMBGB 1050 1050 Processed 12/03/2024 664018366 buddhsen UNION BANK OF INDIA(508500)
240 NAIGARHI MP-13-007-073-001/56
(AMIRITI) 		1713007073NRG24271220230356406 27/12/2023 Chandrakali 1713007073WL046821 Chandrakali 00602 SBIN0RRMBGB 1050 1050 Processed 12/03/2024 664018366 Chandrakali MADHYANCHAL GRAMIN BANK(607232)
241 NAIGARHI MP-13-007-073-001/56
(AMIRITI) 		1713007073NRG24271220230356405 27/12/2023 Makhanlal 1713007073WL046821 Makhanlal 00602 SBIN0RRMBGB 1050 1050 Processed 12/03/2024 664018366 Makhanlal UNION BANK OF INDIA(508500)
242 NAIGARHI MP-13-007-073-004/21
(AMIRITI) 		1713007073NRG24271220230356409 27/12/2023 Nirmala 1713007073WL046821 Nirmala 00602 SBIN0RRMBGB 1050 1050 Processed 12/03/2024 664018366 Nirmala UNION BANK OF INDIA(508500)
243 NAIGARHI MP-13-007-073-004/21
(AMIRITI) 		1713007073NRG24271220230356408 27/12/2023 Sivbhan 1713007073WL046821 Sivbhan 00602 SBIN0RRMBGB 1050 1050 Processed 12/03/2024 664018366 Sivbhan STATE BANK OF INDIA(508548)
244 NAIGARHI MP-13-007-073-004/22
(AMIRITI) 		1713007073NRG24271220230356410 27/12/2023 Indrabhan 1713007073WL046821 Indrabhan 00602 SBIN0RRMBGB 1050 1050 Processed 12/03/2024 664018366 Indrabhan STATE BANK OF INDIA(508548)
245 NAIGARHI MP-13-007-073-004/75
(AMIRITI) 		1713007073NRG24271220230356416 27/12/2023 SIDHDRTH PANDEY 1713007073WL046821 SIDHDRTH PANDEY 00602 SBIN0RRMBGB 1050 1050 Processed 12/03/2024 664018366 SIDHDRTHPANDEY STATE BANK OF INDIA(508548)
246 NAIGARHI MP-13-007-073-004/98
(AMIRITI) 		1713007073NRG24271220230356418 27/12/2023 syamkali prajapati 1713007073WL046821 syamkali prajapati 00602 SBIN0RRMBGB 1050 1050 Processed 12/03/2024 664018366 syamkaliprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49606 49606
247 NAIGARHI MP-13-007-026-001/104-A
(MUDHRILA) 		1713007026NRG24261220230355615 27/12/2023 RAAJBHAN 1713007026WL046747 RAAJBHAN 00602 UBIN0RRBRSG 35 35 Processed 12/03/2024 664018366 RAAJBHAN MADHYANCHAL GRAMIN BANK(607232)
248 NAIGARHI MP-13-007-050-004/45-D
(BANNAI) 		1713007050NRG24271220230356274 27/12/2023 Duasiyapatel 1713007050WL046803 Duasiyapatel 00602 UBIN0RRBRSG 60 60 Processed 12/03/2024 664018366 Duasiyapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 95 95
249 NAIGARHI MP-13-007-050-004/29
(BANNAI) 		1713007050NRG24271220230356265 27/12/2023 Raghvendra Patel 1713007050WL046803 Raghvendra Patel 00688 FINO0001001 60 60 Processed 12/03/2024 664018366 RaghvendraPatel STATE BANK OF INDIA(508548)
SubTotal 60 60
250 NAIGARHI MP-13-007-073-004/237
(AMIRITI) 		1713007073NRG24271220230356413 27/12/2023 sangeeta 1713007073WL046821 sangeeta 00691 IPOS0000001 1050 1050 Processed 12/03/2024 664018366 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
251 NAIGARHI MP-13-007-073-004/252
(AMIRITI) 		1713007073NRG24271220230356414 27/12/2023 indra kali 1713007073WL046821 indra kali 00691 IPOS0000001 1050 1050 Processed 12/03/2024 664018366 indrakali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
252 NAIGARHI MP-13-007-073-001/103
(AMIRITI) 		1713007073NRG24271220230356429 27/12/2023 JAGDEO NAI 1713007073WL046823 JAGDEO NAI 450001 1326 1326 Processed 12/03/2024 664018366 JAGDEONAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 180759 180759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_271223APB_FTO_409037 48633101 1326
2 NAIGARHI MP1713007_271223APB_FTO_409037 Bank of Baroda BARB0REWAXX REWA, M.P. 7260
3 NAIGARHI MP1713007_271223APB_FTO_409037 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 1326
4 NAIGARHI MP1713007_271223APB_FTO_409037 HDFC bank HDFC0006206 Mauganj 1200
5 NAIGARHI MP1713007_271223APB_FTO_409037 Indian Bank IDIB000D575 Deotalab 8304
6 NAIGARHI MP1713007_271223APB_FTO_409037 Indian Bank IDIB000G534 Garh 1315
7 NAIGARHI MP1713007_271223APB_FTO_409037 Indian Bank IDIB000G566 Ghum Katra 1200
8 NAIGARHI MP1713007_271223APB_FTO_409037 Indian Bank IDIB000G658 GURH 1200
9 NAIGARHI MP1713007_271223APB_FTO_409037 Indian Bank IDIB000R509 Raghunathganj 1566
10 NAIGARHI MP1713007_271223APB_FTO_409037 State Bank of India SBIN0004667 REWA CITY 2652
11 NAIGARHI MP1713007_271223APB_FTO_409037 State Bank of India SBIN0006275 TEONI 60
12 NAIGARHI MP1713007_271223APB_FTO_409037 State Bank of India SBIN0010827 MAUGANJ 34315
13 NAIGARHI MP1713007_271223APB_FTO_409037 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1326
14 NAIGARHI MP1713007_271223APB_FTO_409037 Union Bank of India UBIN0541729 GANGEO 1356
15 NAIGARHI MP1713007_271223APB_FTO_409037 Union Bank of India UBIN0541834 MAUGANJ 3822
16 NAIGARHI MP1713007_271223APB_FTO_409037 Union Bank of India UBIN0548430 BHALUHA 56770
17 NAIGARHI MP1713007_271223APB_FTO_409037 Union Bank of India UBIN0548430 BHALUHA   3780
18 NAIGARHI MP1713007_271223APB_FTO_409037 Union Bank of India UBIN0561169 MANGANWAN 120
19 NAIGARHI MP1713007_271223APB_FTO_409037 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 3834
20 NAIGARHI MP1713007_271223APB_FTO_409037 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 1403
21 NAIGARHI MP1713007_271223APB_FTO_409037 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 315
22 NAIGARHI MP1713007_271223APB_FTO_409037 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 5
23 NAIGARHI MP1713007_271223APB_FTO_409037 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 43828
24 NAIGARHI MP1713007_271223APB_FTO_409037 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 221
25 NAIGARHI MP1713007_271223APB_FTO_409037 Madhyanchal Gramin Bank UBIN0RRBRSG RAGHUNATHGANJ 60
26 NAIGARHI MP1713007_271223APB_FTO_409037 Madhyanchal Gramin Bank UBIN0RRBRSG Garh 35
27 NAIGARHI MP1713007_271223APB_FTO_409037 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60
28 NAIGARHI MP1713007_271223APB_FTO_409037 India Post Payments Bank IPOS0000001 Rewa 2100

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