Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:59:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_081223APB_FTO_381670
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) 		1713007007NRG24081220230313449 08/12/2023 girdharilal 1713007007WL042308 girdharilal 00045 BARB0REWAXX 1760 1760 Processed 29/02/2024 462196851 girdharilal INDIAN BANK(607105)
2 NAIGARHI MP-13-007-022-002/241
(BARROHA) 		1713007022NRG24081220230312413 08/12/2023 RAMADHAR 1713007022WL042172 RAMADHAR 00045 BARB0REWAXX 2210 2210 Processed 01/03/2024 462196851 RAMADHAR BANK OF BARODA(606985)
3 NAIGARHI MP-13-007-039-008/216
(GERUAARI SENGRAN) 		1713007039NRG24081220230312653 08/12/2023 Payal rawat 1713007039WL042202 Payal rawat 00045 BARB0REWAXX 1158 1158 Processed 01/03/2024 462196851 Payalrawat BANK OF BARODA(606985)
4 NAIGARHI MP-13-007-050-002/225
(BANNAI) 		1713007050NRG24081220230312458 08/12/2023 Mustakim 1713007050WL042177 Mustakim 00045 BARB0REWAXX 60 60 Processed 01/03/2024 462196851 Mustakim BANK OF BARODA(606985)
5 NAIGARHI MP-13-007-050-002/269
(BANNAI) 		1713007050NRG24081220230312491 08/12/2023 TAURES ALI 1713007050WL042177 TAURES ALI 00045 BARB0REWAXX 60 60 Processed 29/02/2024 462196851 TAURESALI FINO PAYMENTS BANK LTD(608001)
SubTotal 5248 5248
6 NAIGARHI MP-13-007-050-002/130
(BANNAI) 		1713007050NRG24081220230312445 08/12/2023 RAMSAJEEVAN RAJAK 1713007050WL042177 RAMSAJEEVAN RAJAK 00176 IDIB000D575 60 60 Processed 01/03/2024 462196851 RAMSAJEEVANRAJAK UNION BANK OF INDIA(508500)
7 NAIGARHI MP-13-007-050-002/140
(BANNAI) 		1713007050NRG24081220230312446 08/12/2023 MoHAMMAD SAREEF 1713007050WL042177 MoHAMMAD SAREEF 00176 IDIB000D575 60 60 Processed 29/02/2024 462196851 MoHAMMADSAREEF INDIAN BANK(607105)
8 NAIGARHI MP-13-007-050-002/185
(BANNAI) 		1713007050NRG24081220230312448 08/12/2023 MoHAMMAD SALEEM 1713007050WL042177 MoHAMMAD SALEEM 00176 IDIB000D575 60 60 Processed 29/02/2024 462196851 MoHAMMADSALEEM AIRTEL PAYMENTS BANK LIMITED(990288)
9 NAIGARHI MP-13-007-050-002/223-D
(BANNAI) 		1713007050NRG24081220230312456 08/12/2023 MOHAMMAD ALIM 1713007050WL042177 MOHAMMAD ALIM 00176 IDIB000D575 60 60 Processed 29/02/2024 462196851 MOHAMMADALIM INDIAN BANK(607105)
10 NAIGARHI MP-13-007-050-002/227
(BANNAI) 		1713007050NRG24081220230312460 08/12/2023 Sonu Dahiya 1713007050WL042177 Sonu Dahiya 00176 IDIB000D575 60 60 Processed 29/02/2024 462196851 SonuDahiya AIRTEL PAYMENTS BANK LIMITED(990288)
11 NAIGARHI MP-13-007-050-002/232
(BANNAI) 		1713007050NRG24081220230312464 08/12/2023 ANSAR MOHAMMAD 1713007050WL042177 ANSAR MOHAMMAD 00176 IDIB000D575 60 60 Processed 29/02/2024 462196851 ANSARMOHAMMAD INDIAN BANK(607105)
12 NAIGARHI MP-13-007-050-002/241
(BANNAI) 		1713007050NRG24081220230312472 08/12/2023 MATHURA PRASAD DAHIYA 1713007050WL042177 MATHURA PRASAD DAHIYA 00176 IDIB000D575 60 60 Processed 01/03/2024 462196851 MATHURAPRASADDAHIYA STATE BANK OF INDIA(508548)
13 NAIGARHI MP-13-007-050-002/260
(BANNAI) 		1713007050NRG24081220230312485 08/12/2023 SUNEETA PATEL 1713007050WL042177 SUNEETA PATEL 00176 IDIB000D575 60 60 Processed 29/02/2024 462196851 SUNEETAPATEL INDIAN BANK(607105)
14 NAIGARHI MP-13-007-050-002/262
(BANNAI) 		1713007050NRG24081220230312487 08/12/2023 Mo.ARIPH 1713007050WL042177 Mo.ARIPH 00176 IDIB000D575 60 60 Processed 29/02/2024 462196851 Mo.ARIPH INDIAN BANK(607105)
15 NAIGARHI MP-13-007-050-002/273
(BANNAI) 		1713007050NRG24081220230312493 08/12/2023 RAJMANI PRAJAPATI 1713007050WL042177 RAJMANI PRAJAPATI 00176 IDIB000D575 60 60 Processed 01/03/2024 462196851 RAJMANIPRAJAPATI STATE BANK OF INDIA(508548)
16 NAIGARHI MP-13-007-050-002/278
(BANNAI) 		1713007050NRG24081220230312495 08/12/2023 KESHKALI PRAJAPATI 1713007050WL042177 KESHKALI PRAJAPATI 00176 IDIB000D575 60 60 Processed 01/03/2024 462196851 KESHKALIPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 660 660
17 NAIGARHI MP-13-007-034-001/12
(KHARRA) 		1713007034NRG24081220230312562 08/12/2023 Indravati patel 1713007034WL042186 Indravati patel 00176 IDIB000G534 663 663 Processed 29/02/2024 462196851 Indravatipatel INDIAN BANK(607105)
18 NAIGARHI MP-13-007-034-008/1
(KHARRA) 		1713007034NRG24081220230312567 08/12/2023 Saroj devi saket 1713007034WL042186 Saroj devi saket 00176 IDIB000G534 663 663 Processed 29/02/2024 462196851 Sarojdevisaket INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAIGARHI MP-13-007-034-034/63-A
(KHARRA) 		1713007034NRG24081220230312583 08/12/2023 Nirmala devi sahu 1713007034WL042186 Nirmala devi sahu 00176 IDIB000G534 300 300 Processed 29/02/2024 462196851 Nirmaladevisahu INDIAN BANK(607105)
20 NAIGARHI MP-13-007-037-001/1-A
(MADHRANA) 		1713007037NRG24081220230313344 08/12/2023 KAmlesh 1713007037WL042299 KAmlesh 00176 IDIB000G534 884 884 Processed 29/02/2024 462196851 KAmlesh INDIAN BANK(607105)
21 NAIGARHI MP-13-007-037-001/121-B
(MADHRANA) 		1713007037NRG24081220230313347 08/12/2023 sajjan kewat 1713007037WL042299 sajjan kewat 00176 IDIB000G534 884 884 Processed 29/02/2024 462196851 sajjankewat INDIAN BANK(607105)
22 NAIGARHI MP-13-007-037-001/185-A
(MADHRANA) 		1713007037NRG24081220230313349 08/12/2023 chandrama jogi 1713007037WL042299 chandrama jogi 00176 IDIB000G534 884 884 Processed 29/02/2024 462196851 chandramajogi INDIAN BANK(607105)
23 NAIGARHI MP-13-007-037-001/198-A
(MADHRANA) 		1713007037NRG24081220230313350 08/12/2023 Heeramani 1713007037WL042299 Heeramani 00176 IDIB000G534 884 884 Processed 29/02/2024 462196851 Heeramani INDIAN BANK(607105)
24 NAIGARHI MP-13-007-037-001/375
(MADHRANA) 		1713007037NRG24081220230313357 08/12/2023 GALLU DEVI KEWAT 1713007037WL042299 GALLU DEVI KEWAT 00176 IDIB000G534 884 884 Processed 29/02/2024 462196851 GALLUDEVIKEWAT INDIAN BANK(607105)
25 NAIGARHI MP-13-007-037-001/443-A
(MADHRANA) 		1713007037NRG24081220230313360 08/12/2023 VIJAY PATHAK 1713007037WL042299 VIJAY PATHAK 00176 IDIB000G534 884 884 Processed 01/03/2024 462196851 VIJAYPATHAK STATE BANK OF INDIA(508548)
SubTotal 6930 6930
26 NAIGARHI MP-13-007-007-001/1041
(BHEER) 		1713007007NRG24081220230313454 08/12/2023 ramsiya 1713007007WL042309 ramsiya 00176 IDIB000G566 1760 1760 Processed 29/02/2024 462196851 ramsiya INDIAN BANK(607105)
27 NAIGARHI MP-13-007-007-001/295
(BHEER) 		1713007007NRG24081220230313464 08/12/2023 sangamlal 1713007007WL042309 sangamlal 00176 IDIB000G566 1760 1760 Processed 29/02/2024 462196851 sangamlal INDIAN BANK(607105)
28 NAIGARHI MP-13-007-007-001/559-A
(BHEER) 		1713007007NRG24081220230313448 08/12/2023 jagysen 1713007007WL042308 jagysen 00176 IDIB000G566 1760 1760 Processed 29/02/2024 462196851 jagysen INDIAN BANK(607105)
29 NAIGARHI MP-13-007-007-001/973
(BHEER) 		1713007007NRG24081220230313475 08/12/2023 RAMADHAR 1713007007WL042309 RAMADHAR 00176 IDIB000G566 1760 1760 Processed 29/02/2024 462196851 RAMADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7040 7040
30 NAIGARHI MP-13-007-037-001/207-A
(MADHRANA) 		1713007037NRG24081220230313351 08/12/2023 ramkumar badhai 1713007037WL042299 ramkumar badhai 00176 IDIB000R509 884 884 Processed 29/02/2024 462196851 ramkumarbadhai INDIAN BANK(607105)
31 NAIGARHI MP-13-007-038-003/10-A
(PHULAHA) 		1713007038NRG24081220230313267 08/12/2023 Shivbhole Patwa 1713007038WL042288 Shivbhole Patwa 00176 IDIB000R509 10 10 Processed 29/02/2024 462196851 ShivbholePatwa INDIAN BANK(607105)
32 NAIGARHI MP-13-007-038-003/102-B
(PHULAHA) 		1713007038NRG24081220230313268 08/12/2023 Sudhakar 1713007038WL042288 Sudhakar 00176 IDIB000R509 10 10 Processed 29/02/2024 462196851 Sudhakar INDIAN BANK(607105)
33 NAIGARHI MP-13-007-038-003/13-C
(PHULAHA) 		1713007038NRG24081220230313274 08/12/2023 Sandip 1713007038WL042288 Sandip 00176 IDIB000R509 1105 1105 Processed 01/03/2024 462196851 Sandip STATE BANK OF INDIA(508548)
34 NAIGARHI MP-13-007-038-003/13-D
(PHULAHA) 		1713007038NRG24081220230313275 08/12/2023 mamta tiwari 1713007038WL042288 mamta tiwari 00176 IDIB000R509 50 50 Processed 29/02/2024 462196851 mamtatiwari INDIAN BANK(607105)
35 NAIGARHI MP-13-007-038-003/154-B
(PHULAHA) 		1713007038NRG24081220230313276 08/12/2023 ajay 1713007038WL042288 ajay 00176 IDIB000R509 884 884 Processed 29/02/2024 462196851 ajay INDIAN BANK(607105)
36 NAIGARHI MP-13-007-038-003/155-C
(PHULAHA) 		1713007038NRG24081220230313278 08/12/2023 rambihari sen 1713007038WL042288 rambihari sen 00176 IDIB000R509 1105 1105 Processed 29/02/2024 462196851 rambiharisen INDIAN BANK(607105)
37 NAIGARHI MP-13-007-038-003/165-D
(PHULAHA) 		1713007038NRG24081220230313281 08/12/2023 chandrasekhar tiwari 1713007038WL042288 chandrasekhar tiwari 00176 IDIB000R509 1105 1105 Processed 29/02/2024 462196851 chandrasekhartiwari INDIAN BANK(607105)
38 NAIGARHI MP-13-007-038-003/194-D
(PHULAHA) 		1713007038NRG24081220230313285 08/12/2023 Sunita Kol 1713007038WL042288 Sunita Kol 00176 IDIB000R509 50 50 Processed 29/02/2024 462196851 SunitaKol INDIAN BANK(607105)
39 NAIGARHI MP-13-007-038-003/53-A
(PHULAHA) 		1713007038NRG24081220230313293 08/12/2023 vijay kumar 1713007038WL042288 vijay kumar 00176 IDIB000R509 1105 1105 Processed 29/02/2024 462196851 vijaykumar INDIAN BANK(607105)
40 NAIGARHI MP-13-007-044-001/194
(HADRIYA) 		1713007044NRG24071220230310690 08/12/2023 Ramsiromani 1713007044WL041989 Ramsiromani 00176 IDIB000R509 1326 1326 Processed 29/02/2024 462196851 Ramsiromani INDIAN BANK(607105)
41 NAIGARHI MP-13-007-044-001/87
(HADRIYA) 		1713007044NRG24071220230310693 08/12/2023 Fulchanda 1713007044WL041989 Fulchanda 00176 IDIB000R509 2652 2652 Processed 29/02/2024 462196851 Fulchanda INDIAN BANK(607105)
42 NAIGARHI MP-13-007-050-002/212
(BANNAI) 		1713007050NRG24081220230312453 08/12/2023 GAYADEEN RAJAK 1713007050WL042177 GAYADEEN RAJAK 00176 IDIB000R509 60 60 Processed 29/02/2024 462196851 GAYADEENRAJAK INDIAN BANK(607105)
43 NAIGARHI MP-13-007-050-002/233
(BANNAI) 		1713007050NRG24081220230312465 08/12/2023 RAKESH KUMAR RAJAK 1713007050WL042177 RAKESH KUMAR RAJAK 00176 IDIB000R509 60 60 Processed 29/02/2024 462196851 RAKESHKUMARRAJAK INDIAN BANK(607105)
44 NAIGARHI MP-13-007-050-002/257
(BANNAI) 		1713007050NRG24081220230312482 08/12/2023 RAMNARESH PRAJAPATI 1713007050WL042177 RAMNARESH PRAJAPATI 00176 IDIB000R509 60 60 Processed 29/02/2024 462196851 RAMNARESHPRAJAPATI INDIAN BANK(607105)
45 NAIGARHI MP-13-007-050-002/263
(BANNAI) 		1713007050NRG24081220230312488 08/12/2023 BAHAR HUSHAIN 1713007050WL042177 BAHAR HUSHAIN 00176 IDIB000R509 60 60 Processed 29/02/2024 462196851 BAHARHUSHAIN INDIAN BANK(607105)
46 NAIGARHI MP-13-007-050-002/270
(BANNAI) 		1713007050NRG24081220230312492 08/12/2023 SHAHEED MOHAMMAD 1713007050WL042177 SHAHEED MOHAMMAD 00176 IDIB000R509 60 60 Processed 29/02/2024 462196851 SHAHEEDMOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAIGARHI MP-13-007-050-002/283
(BANNAI) 		1713007050NRG24081220230312497 08/12/2023 SHYAMLAL PRAJAPATI 1713007050WL042177 SHYAMLAL PRAJAPATI 00176 IDIB000R509 60 60 Processed 29/02/2024 462196851 SHYAMLALPRAJAPATI INDIAN BANK(607105)
SubTotal 10646 10646
48 NAIGARHI MP-13-007-034-034/98-B
(KHARRA) 		1713007034NRG24081220230312584 08/12/2023 Preeti sahu 1713007034WL042186 Preeti sahu 00354 PUNB0049100 300 300 Processed 01/03/2024 462196851 Preetisahu PUNJAB NATIONAL BANK(508568)
SubTotal 300 300
49 NAIGARHI MP-13-007-022-001/141-A
(BARROHA) 		1713007022NRG24081220230312406 08/12/2023 pranav singh 1713007022WL042172 pranav singh 00354 PUNB0629300 2652 2652 Processed 01/03/2024 462196851 pranavsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
50 NAIGARHI MP-13-007-038-003/91-B
(PHULAHA) 		1713007038NRG24081220230313294 08/12/2023 nandkumar 1713007038WL042288 nandkumar 00415 SBIN0000468 40 40 Processed 01/03/2024 462196851 nandkumar STATE BANK OF INDIA(508548)
SubTotal 40 40
51 NAIGARHI MP-13-007-037-001/100
(MADHRANA) 		1713007037NRG24081220230313345 08/12/2023 Vikesh singh 1713007037WL042299 Vikesh singh 00415 SBIN0002838 884 884 Processed 29/02/2024 462196851 Vikeshsingh FINO PAYMENTS BANK LTD(608001)
52 NAIGARHI MP-13-007-037-001/100-A
(MADHRANA) 		1713007037NRG24081220230313346 08/12/2023 Rupesh 1713007037WL042299 Rupesh 00415 SBIN0002838 884 884 Processed 01/03/2024 462196851 Rupesh PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
53 NAIGARHI MP-13-007-050-002/242
(BANNAI) 		1713007050NRG24081220230312473 08/12/2023 SHARDA PRASAD DAHIYA 1713007050WL042177 SHARDA PRASAD DAHIYA 00415 SBIN0004667 60 60 Processed 01/03/2024 462196851 SHARDAPRASADDAHIYA BANK OF BARODA(606985)
SubTotal 60 60
54 NAIGARHI MP-13-007-038-003/154-C
(PHULAHA) 		1713007038NRG24081220230313277 08/12/2023 Shubham tiwari 1713007038WL042288 Shubham tiwari 00415 SBIN0006275 1105 1105 Processed 29/02/2024 462196851 Shubhamtiwari FINO PAYMENTS BANK LTD(608001)
55 NAIGARHI MP-13-007-038-003/17-C
(PHULAHA) 		1713007038NRG24081220230313283 08/12/2023 vikash 1713007038WL042288 vikash 00415 SBIN0006275 1105 1105 Processed 01/03/2024 462196851 vikash STATE BANK OF INDIA(508548)
56 NAIGARHI MP-13-007-038-003/193-A
(PHULAHA) 		1713007038NRG24081220230313284 08/12/2023 shakuntala gupta 1713007038WL042288 shakuntala gupta 00415 SBIN0006275 1105 1105 Processed 01/03/2024 462196851 shakuntalagupta STATE BANK OF INDIA(508548)
SubTotal 3315 3315
57 NAIGARHI MP-13-007-007-001/261-A
(BHEER) 		1713007007NRG24081220230313462 08/12/2023 biharilal 1713007007WL042309 biharilal 00415 SBIN0010827 1760 1760 Processed 01/03/2024 462196851 biharilal UNION BANK OF INDIA(508500)
58 NAIGARHI MP-13-007-007-001/345-D
(BHEER) 		1713007007NRG24081220230313465 08/12/2023 RAMNUGRAH 1713007007WL042309 RAMNUGRAH 00415 SBIN0010827 1760 1760 Processed 01/03/2024 462196851 RAMNUGRAH STATE BANK OF INDIA(508548)
59 NAIGARHI MP-13-007-007-001/924
(BHEER) 		1713007007NRG24081220230313451 08/12/2023 siddhnath 1713007007WL042308 siddhnath 00415 SBIN0010827 1760 1760 Processed 01/03/2024 462196851 siddhnath STATE BANK OF INDIA(508548)
60 NAIGARHI MP-13-007-007-001/932
(BHEER) 		1713007007NRG24081220230313474 08/12/2023 mukesh 1713007007WL042309 mukesh 00415 SBIN0010827 1760 1760 Processed 01/03/2024 462196851 mukesh MADHYANCHAL GRAMIN BANK(607232)
61 NAIGARHI MP-13-007-013-001/11-B
(DEWARIHANAGAON) 		1713007013NRG24081220230312416 08/12/2023 teri patel 1713007013WL042174 teri patel 00415 SBIN0010827 1200 1200 Processed 01/03/2024 462196851 teripatel STATE BANK OF INDIA(508548)
62 NAIGARHI MP-13-007-013-001/13-D
(DEWARIHANAGAON) 		1713007013NRG24081220230312420 08/12/2023 ramraj 1713007013WL042174 ramraj 00415 SBIN0010827 1200 1200 Processed 01/03/2024 462196851 ramraj STATE BANK OF INDIA(508548)
63 NAIGARHI MP-13-007-050-002/230
(BANNAI) 		1713007050NRG24081220230312463 08/12/2023 KRISHN KUMAR DAHIYA 1713007050WL042177 KRISHN KUMAR DAHIYA 00415 SBIN0010827 60 60 Processed 29/02/2024 462196851 KRISHNKUMARDAHIYA FINO PAYMENTS BANK LTD(608001)
64 NAIGARHI MP-13-007-050-002/234
(BANNAI) 		1713007050NRG24081220230312466 08/12/2023 RAJNARAYAN RAJAK 1713007050WL042177 RAJNARAYAN RAJAK 00415 SBIN0010827 60 60 Processed 01/03/2024 462196851 RAJNARAYANRAJAK STATE BANK OF INDIA(508548)
65 NAIGARHI MP-13-007-050-002/236
(BANNAI) 		1713007050NRG24081220230312468 08/12/2023 SANU VISHWAKARMA 1713007050WL042177 SANU VISHWAKARMA 00415 SBIN0010827 60 60 Processed 01/03/2024 462196851 SANUVISHWAKARMA STATE BANK OF INDIA(508548)
66 NAIGARHI MP-13-007-050-002/237
(BANNAI) 		1713007050NRG24081220230312469 08/12/2023 RAMADHAR NAMDEV 1713007050WL042177 RAMADHAR NAMDEV 00415 SBIN0010827 60 60 Processed 01/03/2024 462196851 RAMADHARNAMDEV STATE BANK OF INDIA(508548)
67 NAIGARHI MP-13-007-050-002/240
(BANNAI) 		1713007050NRG24081220230312471 08/12/2023 RAJENDRA KUMAR RAJAK 1713007050WL042177 RAJENDRA KUMAR RAJAK 00415 SBIN0010827 60 60 Processed 01/03/2024 462196851 RAJENDRAKUMARRAJAK STATE BANK OF INDIA(508548)
68 NAIGARHI MP-13-007-050-002/247
(BANNAI) 		1713007050NRG24081220230312476 08/12/2023 ASHISH KUMAR KARPENTAR 1713007050WL042177 ASHISH KUMAR KARPENTAR 00415 SBIN0010827 60 60 Processed 01/03/2024 462196851 ASHISHKUMARKARPENTAR STATE BANK OF INDIA(508548)
69 NAIGARHI MP-13-007-050-002/251
(BANNAI) 		1713007050NRG24081220230312478 08/12/2023 BHUPENDRA PATABA 1713007050WL042177 BHUPENDRA PATABA 00415 SBIN0010827 60 60 Processed 01/03/2024 462196851 BHUPENDRAPATABA STATE BANK OF INDIA(508548)
70 NAIGARHI MP-13-007-050-002/285
(BANNAI) 		1713007050NRG24081220230312498 08/12/2023 MAMTA NAMDEV 1713007050WL042177 MAMTA NAMDEV 00415 SBIN0010827 60 60 Processed 01/03/2024 462196851 MAMTANAMDEV UNION BANK OF INDIA(508500)
71 NAIGARHI MP-13-007-050-002/287
(BANNAI) 		1713007050NRG24081220230312499 08/12/2023 PRATIBHA NAMDEV 1713007050WL042177 PRATIBHA NAMDEV 00415 SBIN0010827 60 60 Processed 01/03/2024 462196851 PRATIBHANAMDEV STATE BANK OF INDIA(508548)
72 NAIGARHI MP-13-007-055-002/111
(PURAINI) 		1713007055NRG24081220230312624 08/12/2023 shubham kumar 1713007055WL042198 shubham kumar 00415 SBIN0010827 1105 1105 Processed 01/03/2024 462196851 shubhamkumar STATE BANK OF INDIA(508548)
73 NAIGARHI MP-13-007-061-005/18
(JILAHADHRI) 		1713007061NRG24081220230313490 08/12/2023 BHAILAL 1713007061WL042311 BHAILAL 00415 SBIN0010827 300 300 Processed 01/03/2024 462196851 BHAILAL MADHYANCHAL GRAMIN BANK(607232)
74 NAIGARHI MP-13-007-070-001/997-A
(KARAH KHAIRAGARA) 		1713007070NRG24081220230312442 08/12/2023 ANKIT 1713007070WL042176 ANKIT 00415 SBIN0010827 1326 1326 Processed 01/03/2024 462196851 ANKIT STATE BANK OF INDIA(508548)
SubTotal 12711 12711
75 NAIGARHI MP-13-007-050-002/253
(BANNAI) 		1713007050NRG24081220230312479 08/12/2023 ANIL KUMAR DAHIYA 1713007050WL042177 ANIL KUMAR DAHIYA 00468 UBIN0536407 60 60 Processed 01/03/2024 462196851 ANILKUMARDAHIYA UNION BANK OF INDIA(508500)
SubTotal 60 60
76 NAIGARHI MP-13-007-034-034/1-B
(KHARRA) 		1713007034NRG24081220230312576 08/12/2023 Ramyas sahu 1713007034WL042186 Ramyas sahu 00468 UBIN0541729 663 663 Processed 01/03/2024 462196851 Ramyassahu UNION BANK OF INDIA(508500)
77 NAIGARHI MP-13-007-037-001/184
(MADHRANA) 		1713007037NRG24081220230313348 08/12/2023 baijnath 1713007037WL042299 baijnath 00468 UBIN0541729 884 884 Processed 01/03/2024 462196851 baijnath UNION BANK OF INDIA(508500)
78 NAIGARHI MP-13-007-037-001/235-A
(MADHRANA) 		1713007037NRG24081220230313352 08/12/2023 rambadan 1713007037WL042299 rambadan 00468 UBIN0541729 884 884 Processed 01/03/2024 462196851 rambadan UNION BANK OF INDIA(508500)
79 NAIGARHI MP-13-007-037-001/245-A
(MADHRANA) 		1713007037NRG24081220230313353 08/12/2023 rajmani 1713007037WL042299 rajmani 00468 UBIN0541729 884 884 Processed 01/03/2024 462196851 rajmani UNION BANK OF INDIA(508500)
80 NAIGARHI MP-13-007-039-007/130
(GERUAARI SENGRAN) 		1713007039NRG24081220230312649 08/12/2023 rikesh 1713007039WL042202 rikesh 00468 UBIN0541729 1158 1158 Processed 01/03/2024 462196851 rikesh UNION BANK OF INDIA(508500)
81 NAIGARHI MP-13-007-039-008/217
(GERUAARI SENGRAN) 		1713007039NRG24081220230312654 08/12/2023 Rammilan kol 1713007039WL042202 Rammilan kol 00468 UBIN0541729 1158 1158 Processed 01/03/2024 462196851 Rammilankol UNION BANK OF INDIA(508500)
82 NAIGARHI MP-13-007-039-008/218
(GERUAARI SENGRAN) 		1713007039NRG24081220230312655 08/12/2023 Pappu kol 1713007039WL042202 Pappu kol 00468 UBIN0541729 1158 1158 Processed 01/03/2024 462196851 Pappukol UNION BANK OF INDIA(508500)
83 NAIGARHI MP-13-007-039-008/304
(GERUAARI SENGRAN) 		1713007039NRG24081220230312656 08/12/2023 rajeevlochan 1713007039WL042202 rajeevlochan 00468 UBIN0541729 1158 1158 Processed 01/03/2024 462196851 rajeevlochan UNION BANK OF INDIA(508500)
SubTotal 7947 7947
84 NAIGARHI MP-13-007-007-001/1028
(BHEER) 		1713007007NRG24081220230313453 08/12/2023 RAJESH SAKET 1713007007WL042309 RAJESH SAKET 00468 UBIN0548430 1760 1760 Processed 01/03/2024 462196851 RAJESHSAKET STATE BANK OF INDIA(508548)
85 NAIGARHI MP-13-007-007-001/262-A
(BHEER) 		1713007007NRG24081220230313463 08/12/2023 savitri 1713007007WL042309 savitri 00468 UBIN0548430 1760 1760 Processed 01/03/2024 462196851 savitri UNION BANK OF INDIA(508500)
86 NAIGARHI MP-13-007-007-001/520-B
(BHEER) 		1713007007NRG24081220230313467 08/12/2023 vidyarthi 1713007007WL042309 vidyarthi 00468 UBIN0548430 1760 1760 Processed 01/03/2024 462196851 vidyarthi STATE BANK OF INDIA(508548)
87 NAIGARHI MP-13-007-007-001/754-C
(BHEER) 		1713007007NRG24081220230313450 08/12/2023 gopaldas 1713007007WL042308 gopaldas 00468 UBIN0548430 1760 1760 Processed 01/03/2024 462196851 gopaldas UNION BANK OF INDIA(508500)
88 NAIGARHI MP-13-007-013-001/12-D
(DEWARIHANAGAON) 		1713007013NRG24081220230312417 08/12/2023 hingui patel 1713007013WL042174 hingui patel 00468 UBIN0548430 1200 1200 Processed 01/03/2024 462196851 hinguipatel UNION BANK OF INDIA(508500)
89 NAIGARHI MP-13-007-013-001/127
(DEWARIHANAGAON) 		1713007013NRG24081220230312418 08/12/2023 rajkupar patel 1713007013WL042174 rajkupar patel 00468 UBIN0548430 1200 1200 Processed 01/03/2024 462196851 rajkuparpatel UNION BANK OF INDIA(508500)
90 NAIGARHI MP-13-007-013-001/14-B
(DEWARIHANAGAON) 		1713007013NRG24081220230312421 08/12/2023 saroj 1713007013WL042174 saroj 00468 UBIN0548430 1200 1200 Processed 29/02/2024 462196851 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
91 NAIGARHI MP-13-007-013-001/266
(DEWARIHANAGAON) 		1713007013NRG24081220230312422 08/12/2023 ASHOK 1713007013WL042174 ASHOK 00468 UBIN0548430 100 100 Processed 01/03/2024 462196851 ASHOK UNION BANK OF INDIA(508500)
92 NAIGARHI MP-13-007-013-001/271
(DEWARIHANAGAON) 		1713007013NRG24081220230312423 08/12/2023 Jagdeesh 1713007013WL042174 Jagdeesh 00468 UBIN0548430 100 100 Processed 01/03/2024 462196851 Jagdeesh UNION BANK OF INDIA(508500)
93 NAIGARHI MP-13-007-013-001/272
(DEWARIHANAGAON) 		1713007013NRG24081220230312424 08/12/2023 shivwati 1713007013WL042174 shivwati 00468 UBIN0548430 100 100 Processed 01/03/2024 462196851 shivwati UNION BANK OF INDIA(508500)
94 NAIGARHI MP-13-007-013-001/273
(DEWARIHANAGAON) 		1713007013NRG24081220230312425 08/12/2023 kalawati 1713007013WL042174 kalawati 00468 UBIN0548430 100 100 Processed 01/03/2024 462196851 kalawati UNION BANK OF INDIA(508500)
95 NAIGARHI MP-13-007-013-001/306-A
(DEWARIHANAGAON) 		1713007013NRG24081220230312427 08/12/2023 rajkumar 1713007013WL042174 rajkumar 00468 UBIN0548430 1200 1200 Processed 01/03/2024 462196851 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
96 NAIGARHI MP-13-007-013-001/352-A
(DEWARIHANAGAON) 		1713007013NRG24081220230312428 08/12/2023 Rajendra 1713007013WL042174 Rajendra 00468 UBIN0548430 1200 1200 Processed 01/03/2024 462196851 Rajendra UNION BANK OF INDIA(508500)
97 NAIGARHI MP-13-007-013-001/55-D
(DEWARIHANAGAON) 		1713007013NRG24081220230312430 08/12/2023 KALAWATI PATEL 1713007013WL042174 KALAWATI PATEL 00468 UBIN0548430 1200 1200 Processed 01/03/2024 462196851 KALAWATIPATEL UNION BANK OF INDIA(508500)
98 NAIGARHI MP-13-007-013-001/642-A
(DEWARIHANAGAON) 		1713007013NRG24081220230312431 08/12/2023 Reeta patel 1713007013WL042174 Reeta patel 00468 UBIN0548430 100 100 Processed 01/03/2024 462196851 Reetapatel UNION BANK OF INDIA(508500)
99 NAIGARHI MP-13-007-013-001/663
(DEWARIHANAGAON) 		1713007013NRG24081220230312432 08/12/2023 kedar patel 1713007013WL042174 kedar patel 00468 UBIN0548430 100 100 Processed 01/03/2024 462196851 kedarpatel UNION BANK OF INDIA(508500)
100 NAIGARHI MP-13-007-013-001/790-B
(DEWARIHANAGAON) 		1713007013NRG24081220230312433 08/12/2023 anup kumar patel 1713007013WL042174 anup kumar patel 00468 UBIN0548430 100 100 Processed 01/03/2024 462196851 anupkumarpatel UNION BANK OF INDIA(508500)
101 NAIGARHI MP-13-007-013-001/795-B
(DEWARIHANAGAON) 		1713007013NRG24081220230312434 08/12/2023 sandeeo 1713007013WL042174 sandeeo 00468 UBIN0548430 1200 1200 Processed 01/03/2024 462196851 sandeeo UNION BANK OF INDIA(508500)
102 NAIGARHI MP-13-007-013-001/942-D
(DEWARIHANAGAON) 		1713007013NRG24081220230312435 08/12/2023 amrita 1713007013WL042174 amrita 00468 UBIN0548430 100 100 Processed 01/03/2024 462196851 amrita UNION BANK OF INDIA(508500)
103 NAIGARHI MP-13-007-013-001/943-B
(DEWARIHANAGAON) 		1713007013NRG24081220230312436 08/12/2023 amrita 1713007013WL042174 amrita 00468 UBIN0548430 100 100 Processed 01/03/2024 462196851 amrita UNION BANK OF INDIA(508500)
104 NAIGARHI MP-13-007-020-001/34
(SHAHAPUR) 		1713007020NRG24081220230312542 08/12/2023 rajkali 1713007020WL042181 rajkali 00468 UBIN0548430 1326 1326 Processed 29/02/2024 462196851 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAIGARHI MP-13-007-020-001/57
(SHAHAPUR) 		1713007020NRG24081220230312544 08/12/2023 BIHAREE 1713007020WL042181 BIHAREE 00468 UBIN0548430 3094 3094 Processed 01/03/2024 462196851 BIHAREE UNION BANK OF INDIA(508500)
106 NAIGARHI MP-13-007-020-002/43
(SHAHAPUR) 		1713007020NRG24081220230312545 08/12/2023 Vishanath 1713007020WL042181 Vishanath 00468 UBIN0548430 1326 1326 Processed 01/03/2024 462196851 Vishanath UNION BANK OF INDIA(508500)
107 NAIGARHI MP-13-007-020-003/18-A
(SHAHAPUR) 		1713007020NRG24081220230312547 08/12/2023 rajendra 1713007020WL042181 rajendra 00468 UBIN0548430 1105 1105 Processed 01/03/2024 462196851 rajendra UNION BANK OF INDIA(508500)
108 NAIGARHI MP-13-007-020-003/56
(SHAHAPUR) 		1713007020NRG24081220230312549 08/12/2023 rajkumar 1713007020WL042181 rajkumar 00468 UBIN0548430 1105 1105 Processed 01/03/2024 462196851 rajkumar UNION BANK OF INDIA(508500)
109 NAIGARHI MP-13-007-022-001/88-B
(BARROHA) 		1713007022NRG24081220230312407 08/12/2023 panchulal prajapati 1713007022WL042172 panchulal prajapati 00468 UBIN0548430 2652 2652 Processed 29/02/2024 462196851 panchulalprajapati ESAF SMALL FINANCE BANK LIMITED(508992)
110 NAIGARHI MP-13-007-022-001/91-D
(BARROHA) 		1713007022NRG24081220230312408 08/12/2023 Anoop kumar patel 1713007022WL042172 Anoop kumar patel 00468 UBIN0548430 2652 2652 Processed 01/03/2024 462196851 Anoopkumarpatel UNION BANK OF INDIA(508500)
111 NAIGARHI MP-13-007-022-002/202-A
(BARROHA) 		1713007022NRG24081220230312411 08/12/2023 Ashish Patel 1713007022WL042172 Ashish Patel 00468 UBIN0548430 2210 2210 Processed 01/03/2024 462196851 AshishPatel UNION BANK OF INDIA(508500)
112 NAIGARHI MP-13-007-022-002/21-A
(BARROHA) 		1713007022NRG24081220230312412 08/12/2023 KAMLESH PATEL 1713007022WL042172 KAMLESH PATEL 00468 UBIN0548430 2652 2652 Processed 01/03/2024 462196851 KAMLESHPATEL UNION BANK OF INDIA(508500)
113 NAIGARHI MP-13-007-034-001/15
(KHARRA) 		1713007034NRG24081220230312565 08/12/2023 hinchhlal patel 1713007034WL042186 hinchhlal patel 00468 UBIN0548430 663 663 Processed 01/03/2024 462196851 hinchhlalpatel UNION BANK OF INDIA(508500)
114 NAIGARHI MP-13-007-034-017/43
(KHARRA) 		1713007034NRG24081220230312569 08/12/2023 ugrasen saket 1713007034WL042186 ugrasen saket 00468 UBIN0548430 663 663 Processed 01/03/2024 462196851 ugrasensaket UNION BANK OF INDIA(508500)
115 NAIGARHI MP-13-007-034-017/54
(KHARRA) 		1713007034NRG24081220230312571 08/12/2023 Sitaram deepankar 1713007034WL042186 Sitaram deepankar 00468 UBIN0548430 663 663 Processed 29/02/2024 462196851 Sitaramdeepankar INDIAN BANK(607105)
116 NAIGARHI MP-13-007-037-001/452-A
(MADHRANA) 		1713007037NRG24081220230313362 08/12/2023 ramprasad pathak 1713007037WL042299 ramprasad pathak 00468 UBIN0548430 884 884 Processed 29/02/2024 462196851 ramprasadpathak FINO PAYMENTS BANK LTD(608001)
117 NAIGARHI MP-13-007-037-001/455
(MADHRANA) 		1713007037NRG24081220230313363 08/12/2023 AVADESH 1713007037WL042299 AVADESH 00468 UBIN0548430 884 884 Processed 29/02/2024 462196851 AVADESH FINO PAYMENTS BANK LTD(608001)
118 NAIGARHI MP-13-007-050-002/112
(BANNAI) 		1713007050NRG24081220230312444 08/12/2023 RAMYAS 1713007050WL042177 RAMYAS 00468 UBIN0548430 60 60 Processed 29/02/2024 462196851 RAMYAS INDIAN BANK(607105)
119 NAIGARHI MP-13-007-050-002/2-C
(BANNAI) 		1713007050NRG24081220230312450 08/12/2023 Santoshprajapati 1713007050WL042177 Santoshprajapati 00468 UBIN0548430 60 60 Processed 01/03/2024 462196851 Santoshprajapati UNION BANK OF INDIA(508500)
120 NAIGARHI MP-13-007-050-002/202-D
(BANNAI) 		1713007050NRG24081220230312452 08/12/2023 JAGDISH PRAJAPATI 1713007050WL042177 JAGDISH PRAJAPATI 00468 UBIN0548430 60 60 Processed 01/03/2024 462196851 JAGDISHPRAJAPATI UNION BANK OF INDIA(508500)
121 NAIGARHI MP-13-007-050-002/229
(BANNAI) 		1713007050NRG24081220230312462 08/12/2023 Deepak Kumar 1713007050WL042177 Deepak Kumar 00468 UBIN0548430 60 60 Processed 01/03/2024 462196851 DeepakKumar STATE BANK OF INDIA(508548)
122 NAIGARHI MP-13-007-050-002/243
(BANNAI) 		1713007050NRG24081220230312474 08/12/2023 RAMAKANT KARPENTAR 1713007050WL042177 RAMAKANT KARPENTAR 00468 UBIN0548430 60 60 Processed 01/03/2024 462196851 RAMAKANTKARPENTAR UNION BANK OF INDIA(508500)
123 NAIGARHI MP-13-007-050-002/245
(BANNAI) 		1713007050NRG24081220230312475 08/12/2023 SANTOSH KUMAR KOL 1713007050WL042177 SANTOSH KUMAR KOL 00468 UBIN0548430 60 60 Processed 01/03/2024 462196851 SANTOSHKUMARKOL UNION BANK OF INDIA(508500)
124 NAIGARHI MP-13-007-050-002/248
(BANNAI) 		1713007050NRG24081220230312477 08/12/2023 MANOJ KUMAR RAJAK 1713007050WL042177 MANOJ KUMAR RAJAK 00468 UBIN0548430 60 60 Processed 29/02/2024 462196851 MANOJKUMARRAJAK INDIAN BANK(607105)
125 NAIGARHI MP-13-007-050-002/254
(BANNAI) 		1713007050NRG24081220230312480 08/12/2023 SUSHILA PRAJAPATI 1713007050WL042177 SUSHILA PRAJAPATI 00468 UBIN0548430 60 60 Processed 01/03/2024 462196851 SUSHILAPRAJAPATI UNION BANK OF INDIA(508500)
126 NAIGARHI MP-13-007-050-002/256
(BANNAI) 		1713007050NRG24081220230312481 08/12/2023 INDRAKALI DAHIYA 1713007050WL042177 INDRAKALI DAHIYA 00468 UBIN0548430 60 60 Processed 01/03/2024 462196851 INDRAKALIDAHIYA STATE BANK OF INDIA(508548)
127 NAIGARHI MP-13-007-050-002/259
(BANNAI) 		1713007050NRG24081220230312484 08/12/2023 PUSHPRAJ KUMAR VISHWAKARMA 1713007050WL042177 PUSHPRAJ KUMAR VISHWAKARMA 00468 UBIN0548430 60 60 Processed 29/02/2024 462196851 PUSHPRAJKUMARVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
128 NAIGARHI MP-13-007-050-002/261
(BANNAI) 		1713007050NRG24081220230312486 08/12/2023 PRABHA NAMDEV 1713007050WL042177 PRABHA NAMDEV 00468 UBIN0548430 60 60 Processed 01/03/2024 462196851 PRABHANAMDEV UNION BANK OF INDIA(508500)
129 NAIGARHI MP-13-007-050-002/264
(BANNAI) 		1713007050NRG24081220230312489 08/12/2023 FIROJ 1713007050WL042177 FIROJ 00468 UBIN0548430 60 60 Processed 29/02/2024 462196851 FIROJ INDIA POST PAYMENTS BANK LIMITED(508528)
130 NAIGARHI MP-13-007-050-002/265
(BANNAI) 		1713007050NRG24081220230312490 08/12/2023 Mo ANSHARI 1713007050WL042177 Mo ANSHARI 00468 UBIN0548430 60 60 Processed 01/03/2024 462196851 MoANSHARI BANK OF BARODA(606985)
131 NAIGARHI MP-13-007-050-002/291
(BANNAI) 		1713007050NRG24081220230312500 08/12/2023 MAMITA DEVI JAYSAWAL 1713007050WL042177 MAMITA DEVI JAYSAWAL 00468 UBIN0548430 60 60 Processed 01/03/2024 462196851 MAMITADEVIJAYSAWAL UNION BANK OF INDIA(508500)
132 NAIGARHI MP-13-007-050-002/293
(BANNAI) 		1713007050NRG24081220230312501 08/12/2023 KUSUM DAHIYA 1713007050WL042177 KUSUM DAHIYA 00468 UBIN0548430 60 60 Processed 29/02/2024 462196851 KUSUMDAHIYA INDIAN BANK(607105)
133 NAIGARHI MP-13-007-055-001/90
(PURAINI) 		1713007055NRG24081220230312623 08/12/2023 MUDRIKA 1713007055WL042198 MUDRIKA 00468 UBIN0548430 1105 1105 Processed 01/03/2024 462196851 MUDRIKA UNION BANK OF INDIA(508500)
SubTotal 40224 40224
134 NAIGARHI MP-13-007-022-002/201-A
(BARROHA) 		1713007022NRG24081220230312410 08/12/2023 Sanjula Singh 1713007022WL042172 Sanjula Singh 00468 UBIN0563137 2652 2652 Processed 01/03/2024 462196851 SanjulaSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
135 NAIGARHI MP-13-007-007-001/1006-A
(BHEER) 		1713007007NRG24081220230313478 08/12/2023 hiraniya prajapati 1713007007WL042310 hiraniya prajapati 00602 SBIN0RRMBGB 138 138 Processed 01/03/2024 462196851 hiraniyaprajapati MADHYANCHAL GRAMIN BANK(607232)
136 NAIGARHI MP-13-007-007-001/1041-A
(BHEER) 		1713007007NRG24081220230313455 08/12/2023 ramshray 1713007007WL042309 ramshray 00602 SBIN0RRMBGB 1760 1760 Processed 01/03/2024 462196851 ramshray MADHYANCHAL GRAMIN BANK(607232)
137 NAIGARHI MP-13-007-007-001/1086
(BHEER) 		1713007007NRG24081220230313456 08/12/2023 ramshiromni prajapati 1713007007WL042309 ramshiromni prajapati 00602 SBIN0RRMBGB 1760 1760 Processed 01/03/2024 462196851 ramshiromniprajapati MADHYANCHAL GRAMIN BANK(607232)
138 NAIGARHI MP-13-007-007-001/1094
(BHEER) 		1713007007NRG24081220230313457 08/12/2023 RAMASHRAY 1713007007WL042309 RAMASHRAY 00602 SBIN0RRMBGB 1760 1760 Processed 01/03/2024 462196851 RAMASHRAY MADHYANCHAL GRAMIN BANK(607232)
139 NAIGARHI MP-13-007-007-001/1125
(BHEER) 		1713007007NRG24081220230313458 08/12/2023 LALJE KUSHWAHA 1713007007WL042309 LALJE KUSHWAHA 00602 SBIN0RRMBGB 1760 1760 Processed 01/03/2024 462196851 LALJEKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
140 NAIGARHI MP-13-007-007-001/1139
(BHEER) 		1713007007NRG24081220230313459 08/12/2023 acchelal kushwaha 1713007007WL042309 acchelal kushwaha 00602 SBIN0RRMBGB 1760 1760 Processed 01/03/2024 462196851 acchelalkushwaha UNION BANK OF INDIA(508500)
141 NAIGARHI MP-13-007-007-001/229
(BHEER) 		1713007007NRG24081220230313461 08/12/2023 munna lal 1713007007WL042309 munna lal 00602 SBIN0RRMBGB 1760 1760 Processed 29/02/2024 462196851 munnalal INDIAN BANK(607105)
142 NAIGARHI MP-13-007-007-001/391-A
(BHEER) 		1713007007NRG24081220230313466 08/12/2023 ramashray 1713007007WL042309 ramashray 00602 SBIN0RRMBGB 1760 1760 Processed 01/03/2024 462196851 ramashray UNION BANK OF INDIA(508500)
143 NAIGARHI MP-13-007-007-001/596-A
(BHEER) 		1713007007NRG24081220230313468 08/12/2023 aasha kol 1713007007WL042309 aasha kol 00602 SBIN0RRMBGB 1760 1760 Processed 01/03/2024 462196851 aashakol MADHYANCHAL GRAMIN BANK(607232)
144 NAIGARHI MP-13-007-007-001/597
(BHEER) 		1713007007NRG24081220230313469 08/12/2023 SHIV PRASAD 1713007007WL042309 SHIV PRASAD 00602 SBIN0RRMBGB 1760 1760 Processed 29/02/2024 462196851 SHIVPRASAD INDIAN BANK(607105)
145 NAIGARHI MP-13-007-007-001/674-A
(BHEER) 		1713007007NRG24081220230313470 08/12/2023 DYASHANKAR 1713007007WL042309 DYASHANKAR 00602 SBIN0RRMBGB 1760 1760 Processed 01/03/2024 462196851 DYASHANKAR STATE BANK OF INDIA(508548)
146 NAIGARHI MP-13-007-007-001/682
(BHEER) 		1713007007NRG24081220230313471 08/12/2023 SHYAMKALI 1713007007WL042309 SHYAMKALI 00602 SBIN0RRMBGB 1760 1760 Processed 01/03/2024 462196851 SHYAMKALI MADHYANCHAL GRAMIN BANK(607232)
147 NAIGARHI MP-13-007-007-001/683
(BHEER) 		1713007007NRG24081220230313472 08/12/2023 tejnath 1713007007WL042309 tejnath 00602 SBIN0RRMBGB 1760 1760 Processed 01/03/2024 462196851 tejnath UNION BANK OF INDIA(508500)
148 NAIGARHI MP-13-007-007-001/684
(BHEER) 		1713007007NRG24081220230313473 08/12/2023 pavan 1713007007WL042309 pavan 00602 SBIN0RRMBGB 1760 1760 Processed 01/03/2024 462196851 pavan MADHYANCHAL GRAMIN BANK(607232)
149 NAIGARHI MP-13-007-007-001/974
(BHEER) 		1713007007NRG24081220230313476 08/12/2023 lakshmn 1713007007WL042309 lakshmn 00602 SBIN0RRMBGB 1760 1760 Processed 01/03/2024 462196851 lakshmn MADHYANCHAL GRAMIN BANK(607232)
150 NAIGARHI MP-13-007-007-001/978-B
(BHEER) 		1713007007NRG24081220230313477 08/12/2023 SUSHEELA 1713007007WL042309 SUSHEELA 00602 SBIN0RRMBGB 1760 1760 Processed 01/03/2024 462196851 SUSHEELA MADHYANCHAL GRAMIN BANK(607232)
151 NAIGARHI MP-13-007-013-001/127-D
(DEWARIHANAGAON) 		1713007013NRG24081220230312419 08/12/2023 bhishmapitamah 1713007013WL042174 bhishmapitamah 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462196851 bhishmapitamah MADHYANCHAL GRAMIN BANK(607232)
152 NAIGARHI MP-13-007-013-001/3-B
(DEWARIHANAGAON) 		1713007013NRG24081220230312426 08/12/2023 TERSI 1713007013WL042174 TERSI 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462196851 TERSI MADHYANCHAL GRAMIN BANK(607232)
153 NAIGARHI MP-13-007-020-001/104
(SHAHAPUR) 		1713007020NRG24081220230312539 08/12/2023 JANGILAL 1713007020WL042181 JANGILAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462196851 JANGILAL UNION BANK OF INDIA(508500)
154 NAIGARHI MP-13-007-020-001/138
(SHAHAPUR) 		1713007020NRG24081220230312540 08/12/2023 RAMDHIN 1713007020WL042181 RAMDHIN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462196851 RAMDHIN MADHYANCHAL GRAMIN BANK(607232)
155 NAIGARHI MP-13-007-020-001/251
(SHAHAPUR) 		1713007020NRG24081220230312541 08/12/2023 RAJBAHOR 1713007020WL042181 RAJBAHOR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462196851 RAJBAHOR MADHYANCHAL GRAMIN BANK(607232)
156 NAIGARHI MP-13-007-020-001/397
(SHAHAPUR) 		1713007020NRG24081220230312543 08/12/2023 sunil 1713007020WL042181 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462196851 sunil MADHYANCHAL GRAMIN BANK(607232)
157 NAIGARHI MP-13-007-020-002/63-A
(SHAHAPUR) 		1713007020NRG24081220230312546 08/12/2023 ramganesh kevat 1713007020WL042181 ramganesh kevat 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462196851 ramganeshkevat UNION BANK OF INDIA(508500)
158 NAIGARHI MP-13-007-034-001/1-B
(KHARRA) 		1713007034NRG24081220230312559 08/12/2023 MANENDRA PRASAD PATEL 1713007034WL042186 MANENDRA PRASAD PATEL 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462196851 MANENDRAPRASADPATEL MADHYANCHAL GRAMIN BANK(607232)
159 NAIGARHI MP-13-007-034-001/1-B
(KHARRA) 		1713007034NRG24081220230312560 08/12/2023 PUSHPANJALI PATEL 1713007034WL042186 PUSHPANJALI PATEL 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462196851 PUSHPANJALIPATEL MADHYANCHAL GRAMIN BANK(607232)
160 NAIGARHI MP-13-007-034-001/12
(KHARRA) 		1713007034NRG24081220230312561 08/12/2023 Mahesh patel 1713007034WL042186 Mahesh patel 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462196851 Maheshpatel MADHYANCHAL GRAMIN BANK(607232)
161 NAIGARHI MP-13-007-034-001/13
(KHARRA) 		1713007034NRG24081220230312564 08/12/2023 Parvati patel 1713007034WL042186 Parvati patel 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462196851 Parvatipatel MADHYANCHAL GRAMIN BANK(607232)
162 NAIGARHI MP-13-007-034-001/13
(KHARRA) 		1713007034NRG24081220230312563 08/12/2023 ramkhelavan 1713007034WL042186 ramkhelavan 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462196851 ramkhelavan MADHYANCHAL GRAMIN BANK(607232)
163 NAIGARHI MP-13-007-034-001/15
(KHARRA) 		1713007034NRG24081220230312566 08/12/2023 shashikala 1713007034WL042186 shashikala 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462196851 shashikala MADHYANCHAL GRAMIN BANK(607232)
164 NAIGARHI MP-13-007-034-017/12
(KHARRA) 		1713007034NRG24081220230312568 08/12/2023 Panchraj 1713007034WL042186 Panchraj 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462196851 Panchraj MADHYANCHAL GRAMIN BANK(607232)
165 NAIGARHI MP-13-007-034-017/43
(KHARRA) 		1713007034NRG24081220230312570 08/12/2023 SUNITA 1713007034WL042186 SUNITA 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462196851 SUNITA MADHYANCHAL GRAMIN BANK(607232)
166 NAIGARHI MP-13-007-034-023/19
(KHARRA) 		1713007034NRG24081220230312573 08/12/2023 RAJNEESH 1713007034WL042186 RAJNEESH 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462196851 RAJNEESH STATE BANK OF INDIA(508548)
167 NAIGARHI MP-13-007-034-023/4
(KHARRA) 		1713007034NRG24081220230312575 08/12/2023 KAVITA 1713007034WL042186 KAVITA 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462196851 KAVITA MADHYANCHAL GRAMIN BANK(607232)
168 NAIGARHI MP-13-007-034-034/138
(KHARRA) 		1713007034NRG24081220230312577 08/12/2023 MEENA 1713007034WL042186 MEENA 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462196851 MEENA MADHYANCHAL GRAMIN BANK(607232)
169 NAIGARHI MP-13-007-034-034/159
(KHARRA) 		1713007034NRG24081220230312578 08/12/2023 premlal 1713007034WL042186 premlal 00602 SBIN0RRMBGB 663 663 Processed 29/02/2024 462196851 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
170 NAIGARHI MP-13-007-034-034/25-D
(KHARRA) 		1713007034NRG24081220230312579 08/12/2023 Surendra sahu 1713007034WL042186 Surendra sahu 00602 SBIN0RRMBGB 300 300 Processed 29/02/2024 462196851 Surendrasahu INDIAN BANK(607105)
171 NAIGARHI MP-13-007-034-034/39
(KHARRA) 		1713007034NRG24081220230312581 08/12/2023 SUKKHI PRAJAPATI 1713007034WL042186 SUKKHI PRAJAPATI 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462196851 SUKKHIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
172 NAIGARHI MP-13-007-034-034/49
(KHARRA) 		1713007034NRG24081220230312582 08/12/2023 kailash saket 1713007034WL042186 kailash saket 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462196851 kailashsaket MADHYANCHAL GRAMIN BANK(607232)
173 NAIGARHI MP-13-007-034-035/30
(KHARRA) 		1713007034NRG24081220230312586 08/12/2023 rajkali kol 1713007034WL042186 rajkali kol 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462196851 rajkalikol MADHYANCHAL GRAMIN BANK(607232)
174 NAIGARHI MP-13-007-034-035/30
(KHARRA) 		1713007034NRG24081220230312585 08/12/2023 ramashray kol 1713007034WL042186 ramashray kol 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462196851 ramashraykol MADHYANCHAL GRAMIN BANK(607232)
175 NAIGARHI MP-13-007-037-001/315
(MADHRANA) 		1713007037NRG24081220230313354 08/12/2023 Jaypal 1713007037WL042299 Jaypal 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462196851 Jaypal UNION BANK OF INDIA(508500)
176 NAIGARHI MP-13-007-037-001/324
(MADHRANA) 		1713007037NRG24081220230313355 08/12/2023 Shivanand 1713007037WL042299 Shivanand 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462196851 Shivanand MADHYANCHAL GRAMIN BANK(607232)
177 NAIGARHI MP-13-007-037-001/419-A
(MADHRANA) 		1713007037NRG24081220230313359 08/12/2023 parashnath kushwaha 1713007037WL042299 parashnath kushwaha 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462196851 parashnathkushwaha INDIAN BANK(607105)
178 NAIGARHI MP-13-007-037-001/467
(MADHRANA) 		1713007037NRG24081220230313364 08/12/2023 RAJMANI KUSHWAHA 1713007037WL042299 RAJMANI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462196851 RAJMANIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
179 NAIGARHI MP-13-007-037-001/488-A
(MADHRANA) 		1713007037NRG24081220230313365 08/12/2023 heeralal kewat 1713007037WL042299 heeralal kewat 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462196851 heeralalkewat FINO PAYMENTS BANK LTD(608001)
180 NAIGARHI MP-13-007-037-001/96
(MADHRANA) 		1713007037NRG24081220230313366 08/12/2023 Ram kishor kushwaha 1713007037WL042299 Ram kishor kushwaha 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462196851 Ramkishorkushwaha FINO PAYMENTS BANK LTD(608001)
181 NAIGARHI MP-13-007-038-003/106-D
(PHULAHA) 		1713007038NRG24081220230313269 08/12/2023 sandeep 1713007038WL042288 sandeep 00602 SBIN0RRMBGB 20 20 Processed 01/03/2024 462196851 sandeep UNION BANK OF INDIA(508500)
182 NAIGARHI MP-13-007-038-003/11-C
(PHULAHA) 		1713007038NRG24081220230313270 08/12/2023 chhoti patava 1713007038WL042288 chhoti patava 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462196851 chhotipatava MADHYANCHAL GRAMIN BANK(607232)
183 NAIGARHI MP-13-007-038-003/112-D
(PHULAHA) 		1713007038NRG24081220230313271 08/12/2023 sumitra 1713007038WL042288 sumitra 00602 SBIN0RRMBGB 20 20 Processed 01/03/2024 462196851 sumitra MADHYANCHAL GRAMIN BANK(607232)
184 NAIGARHI MP-13-007-038-003/121-D
(PHULAHA) 		1713007038NRG24081220230313272 08/12/2023 dilip tiwari 1713007038WL042288 dilip tiwari 00602 SBIN0RRMBGB 50 50 Processed 01/03/2024 462196851 diliptiwari BANK OF BARODA(606985)
185 NAIGARHI MP-13-007-038-003/13
(PHULAHA) 		1713007038NRG24081220230313273 08/12/2023 Ramshakha Saket 1713007038WL042288 Ramshakha Saket 00602 SBIN0RRMBGB 40 40 Processed 29/02/2024 462196851 RamshakhaSaket INDIAN BANK(607105)
186 NAIGARHI MP-13-007-038-003/155-D
(PHULAHA) 		1713007038NRG24081220230313279 08/12/2023 ramgareev patawa 1713007038WL042288 ramgareev patawa 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462196851 ramgareevpatawa MADHYANCHAL GRAMIN BANK(607232)
187 NAIGARHI MP-13-007-038-003/156-D
(PHULAHA) 		1713007038NRG24081220230313280 08/12/2023 mohan 1713007038WL042288 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462196851 mohan MADHYANCHAL GRAMIN BANK(607232)
188 NAIGARHI MP-13-007-038-003/17-A
(PHULAHA) 		1713007038NRG24081220230313282 08/12/2023 Ashok 1713007038WL042288 Ashok 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462196851 Ashok MADHYANCHAL GRAMIN BANK(607232)
189 NAIGARHI MP-13-007-038-003/195-A
(PHULAHA) 		1713007038NRG24081220230313286 08/12/2023 sumitritiwari 1713007038WL042288 sumitritiwari 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462196851 sumitritiwari INDIA POST PAYMENTS BANK LIMITED(508528)
190 NAIGARHI MP-13-007-038-003/202-B
(PHULAHA) 		1713007038NRG24081220230313287 08/12/2023 anil kumar sharma 1713007038WL042288 anil kumar sharma 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462196851 anilkumarsharma MADHYANCHAL GRAMIN BANK(607232)
191 NAIGARHI MP-13-007-038-003/209
(PHULAHA) 		1713007038NRG24081220230313288 08/12/2023 dashmati 1713007038WL042288 dashmati 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462196851 dashmati INDIAN BANK(607105)
192 NAIGARHI MP-13-007-038-003/266-A
(PHULAHA) 		1713007038NRG24081220230313289 08/12/2023 sarla kol 1713007038WL042288 sarla kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462196851 sarlakol MADHYANCHAL GRAMIN BANK(607232)
193 NAIGARHI MP-13-007-038-003/267-C
(PHULAHA) 		1713007038NRG24081220230313290 08/12/2023 Ramanuj tiwari 1713007038WL042288 Ramanuj tiwari 00602 SBIN0RRMBGB 50 50 Processed 01/03/2024 462196851 Ramanujtiwari MADHYANCHAL GRAMIN BANK(607232)
194 NAIGARHI MP-13-007-038-003/44
(PHULAHA) 		1713007038NRG24081220230313291 08/12/2023 RATIYA 1713007038WL042288 RATIYA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462196851 RATIYA MADHYANCHAL GRAMIN BANK(607232)
195 NAIGARHI MP-13-007-038-003/5-A
(PHULAHA) 		1713007038NRG24081220230313292 08/12/2023 Surykumar 1713007038WL042288 Surykumar 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462196851 Surykumar UNION BANK OF INDIA(508500)
196 NAIGARHI MP-13-007-038-003/91-D
(PHULAHA) 		1713007038NRG24081220230313295 08/12/2023 premvati tiwari 1713007038WL042288 premvati tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462196851 premvatitiwari MADHYANCHAL GRAMIN BANK(607232)
197 NAIGARHI MP-13-007-039-007/266
(GERUAARI SENGRAN) 		1713007039NRG24081220230312650 08/12/2023 Ram das adivasi 1713007039WL042202 Ram das adivasi 00602 SBIN0RRMBGB 1158 1158 Processed 01/03/2024 462196851 Ramdasadivasi BANK OF BARODA(606985)
198 NAIGARHI MP-13-007-039-008/213
(GERUAARI SENGRAN) 		1713007039NRG24081220230312651 08/12/2023 Ramjiyavan kol 1713007039WL042202 Ramjiyavan kol 00602 SBIN0RRMBGB 1158 1158 Processed 01/03/2024 462196851 Ramjiyavankol UNION BANK OF INDIA(508500)
199 NAIGARHI MP-13-007-039-008/215
(GERUAARI SENGRAN) 		1713007039NRG24081220230312652 08/12/2023 Sarla kol 1713007039WL042202 Sarla kol 00602 SBIN0RRMBGB 1158 1158 Processed 01/03/2024 462196851 Sarlakol MADHYANCHAL GRAMIN BANK(607232)
200 NAIGARHI MP-13-007-039-008/85
(GERUAARI SENGRAN) 		1713007039NRG24081220230312657 08/12/2023 ramkrishn 1713007039WL042202 ramkrishn 00602 SBIN0RRMBGB 1158 1158 Processed 01/03/2024 462196851 ramkrishn MADHYANCHAL GRAMIN BANK(607232)
201 NAIGARHI MP-13-007-044-001/270
(HADRIYA) 		1713007044NRG24071220230310692 08/12/2023 acchelal 1713007044WL041989 acchelal 00602 SBIN0RRMBGB 2652 2652 Processed 29/02/2024 462196851 acchelal INDIAN BANK(607105)
202 NAIGARHI MP-13-007-050-002/163
(BANNAI) 		1713007050NRG24081220230312447 08/12/2023 Raghbendra 1713007050WL042177 Raghbendra 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462196851 Raghbendra MADHYANCHAL GRAMIN BANK(607232)
203 NAIGARHI MP-13-007-050-002/202
(BANNAI) 		1713007050NRG24081220230312451 08/12/2023 Mohammad Abid 1713007050WL042177 Mohammad Abid 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462196851 MohammadAbid PUNJAB NATIONAL BANK(508568)
204 NAIGARHI MP-13-007-050-002/214
(BANNAI) 		1713007050NRG24081220230312454 08/12/2023 Vijay kumar patel 1713007050WL042177 Vijay kumar patel 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462196851 Vijaykumarpatel STATE BANK OF INDIA(508548)
205 NAIGARHI MP-13-007-050-002/217-C
(BANNAI) 		1713007050NRG24081220230312455 08/12/2023 TRVENI PRASAD Namdev 1713007050WL042177 TRVENI PRASAD Namdev 00602 SBIN0RRMBGB 60 60 Processed 29/02/2024 462196851 TRVENIPRASADNamdev AIRTEL PAYMENTS BANK LIMITED(990288)
206 NAIGARHI MP-13-007-050-002/235
(BANNAI) 		1713007050NRG24081220230312467 08/12/2023 MOH NAJIM ANSHARI 1713007050WL042177 MOH NAJIM ANSHARI 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462196851 MOHNAJIMANSHARI MADHYANCHAL GRAMIN BANK(607232)
207 NAIGARHI MP-13-007-050-002/275
(BANNAI) 		1713007050NRG24081220230312494 08/12/2023 RAHEEMUDDIN 1713007050WL042177 RAHEEMUDDIN 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462196851 RAHEEMUDDIN MADHYANCHAL GRAMIN BANK(607232)
208 NAIGARHI MP-13-007-050-002/282
(BANNAI) 		1713007050NRG24081220230312496 08/12/2023 JAHIRUDEEN ANSAREE 1713007050WL042177 JAHIRUDEEN ANSAREE 00602 SBIN0RRMBGB 60 60 Processed 29/02/2024 462196851 JAHIRUDEENANSAREE INDIAN BANK(607105)
209 NAIGARHI MP-13-007-061-001/160-A
(JILAHADHRI) 		1713007061NRG24081220230313479 08/12/2023 SAVITA 1713007061WL042311 SAVITA 00602 SBIN0RRMBGB 500 500 Processed 01/03/2024 462196851 SAVITA UNION BANK OF INDIA(508500)
210 NAIGARHI MP-13-007-061-001/29
(JILAHADHRI) 		1713007061NRG24081220230313480 08/12/2023 GEETA 1713007061WL042311 GEETA 00602 SBIN0RRMBGB 500 500 Processed 01/03/2024 462196851 GEETA UNION BANK OF INDIA(508500)
211 NAIGARHI MP-13-007-061-001/56-A
(JILAHADHRI) 		1713007061NRG24081220230313481 08/12/2023 Gudiya yadav 1713007061WL042311 Gudiya yadav 00602 SBIN0RRMBGB 500 500 Processed 01/03/2024 462196851 Gudiyayadav STATE BANK OF INDIA(508548)
212 NAIGARHI MP-13-007-061-001/60
(JILAHADHRI) 		1713007061NRG24081220230313482 08/12/2023 Rajesh 1713007061WL042311 Rajesh 00602 SBIN0RRMBGB 500 500 Processed 01/03/2024 462196851 Rajesh STATE BANK OF INDIA(508548)
213 NAIGARHI MP-13-007-061-001/62
(JILAHADHRI) 		1713007061NRG24081220230313483 08/12/2023 Bambholi 1713007061WL042311 Bambholi 00602 SBIN0RRMBGB 500 500 Processed 01/03/2024 462196851 Bambholi UNION BANK OF INDIA(508500)
214 NAIGARHI MP-13-007-061-001/62
(JILAHADHRI) 		1713007061NRG24081220230313484 08/12/2023 shakuntala 1713007061WL042311 shakuntala 00602 SBIN0RRMBGB 500 500 Processed 01/03/2024 462196851 shakuntala STATE BANK OF INDIA(508548)
215 NAIGARHI MP-13-007-061-001/63
(JILAHADHRI) 		1713007061NRG24081220230313485 08/12/2023 Krishna 1713007061WL042311 Krishna 00602 SBIN0RRMBGB 500 500 Processed 01/03/2024 462196851 Krishna MADHYANCHAL GRAMIN BANK(607232)
216 NAIGARHI MP-13-007-061-001/63
(JILAHADHRI) 		1713007061NRG24081220230313486 08/12/2023 SHYAM KALI 1713007061WL042311 SHYAM KALI 00602 SBIN0RRMBGB 500 500 Processed 01/03/2024 462196851 SHYAMKALI MADHYANCHAL GRAMIN BANK(607232)
217 NAIGARHI MP-13-007-061-001/64
(JILAHADHRI) 		1713007061NRG24081220230313487 08/12/2023 Chhatilal 1713007061WL042311 Chhatilal 00602 SBIN0RRMBGB 500 500 Processed 01/03/2024 462196851 Chhatilal UNION BANK OF INDIA(508500)
218 NAIGARHI MP-13-007-061-001/66
(JILAHADHRI) 		1713007061NRG24081220230313488 08/12/2023 BEJNATH 1713007061WL042311 BEJNATH 00602 SBIN0RRMBGB 100 100 Processed 01/03/2024 462196851 BEJNATH MADHYANCHAL GRAMIN BANK(607232)
219 NAIGARHI MP-13-007-061-001/67
(JILAHADHRI) 		1713007061NRG24081220230313489 08/12/2023 JAGANNATH 1713007061WL042311 JAGANNATH 00602 SBIN0RRMBGB 500 500 Processed 01/03/2024 462196851 JAGANNATH UNION BANK OF INDIA(508500)
220 NAIGARHI MP-13-007-061-005/20
(JILAHADHRI) 		1713007061NRG24081220230313491 08/12/2023 Deen Bandhu 1713007061WL042311 Deen Bandhu 00602 SBIN0RRMBGB 400 400 Processed 01/03/2024 462196851 DeenBandhu MADHYANCHAL GRAMIN BANK(607232)
221 NAIGARHI MP-13-007-061-005/32
(JILAHADHRI) 		1713007061NRG24081220230313492 08/12/2023 HARSARAN 1713007061WL042311 HARSARAN 00602 SBIN0RRMBGB 500 500 Processed 01/03/2024 462196851 HARSARAN MADHYANCHAL GRAMIN BANK(607232)
222 NAIGARHI MP-13-007-061-006/17
(JILAHADHRI) 		1713007061NRG24081220230313493 08/12/2023 Hori lall saket 1713007061WL042311 Hori lall saket 00602 SBIN0RRMBGB 500 500 Processed 01/03/2024 462196851 Horilallsaket UNION BANK OF INDIA(508500)
223 NAIGARHI MP-13-007-061-006/17
(JILAHADHRI) 		1713007061NRG24081220230313494 08/12/2023 shyamkali 1713007061WL042311 shyamkali 00602 SBIN0RRMBGB 500 500 Processed 01/03/2024 462196851 shyamkali MADHYANCHAL GRAMIN BANK(607232)
224 NAIGARHI MP-13-007-061-006/45
(JILAHADHRI) 		1713007061NRG24081220230313495 08/12/2023 SHIVPRASAD 1713007061WL042311 SHIVPRASAD 00602 SBIN0RRMBGB 500 500 Processed 01/03/2024 462196851 SHIVPRASAD UNION BANK OF INDIA(508500)
225 NAIGARHI MP-13-007-070-001/591-A
(KARAH KHAIRAGARA) 		1713007070NRG24081220230312441 08/12/2023 Santosh Kumar Pandey 1713007070WL042176 Santosh Kumar Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462196851 SantoshKumarPandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80961 80961
Total 183214 183214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_081223APB_FTO_381670 Bank of Baroda BARB0REWAXX REWA, M.P. 5248
2 NAIGARHI MP1713007_081223APB_FTO_381670 Indian Bank IDIB000D575 Deotalab 660
3 NAIGARHI MP1713007_081223APB_FTO_381670 Indian Bank IDIB000G534 Garh 6930
4 NAIGARHI MP1713007_081223APB_FTO_381670 Indian Bank IDIB000G566 Ghum Katra 7040
5 NAIGARHI MP1713007_081223APB_FTO_381670 Indian Bank IDIB000R509 Raghunathganj 10646
6 NAIGARHI MP1713007_081223APB_FTO_381670 Punjab National Bank PUNB0049100 REWA 300
7 NAIGARHI MP1713007_081223APB_FTO_381670 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 2652
8 NAIGARHI MP1713007_081223APB_FTO_381670 State Bank of India SBIN0000468 REWA MAIN 40
9 NAIGARHI MP1713007_081223APB_FTO_381670 State Bank of India SBIN0002838 CHAKGHAT 1768
10 NAIGARHI MP1713007_081223APB_FTO_381670 State Bank of India SBIN0004667 REWA CITY 60
11 NAIGARHI MP1713007_081223APB_FTO_381670 State Bank of India SBIN0006275 TEONI 3315
12 NAIGARHI MP1713007_081223APB_FTO_381670 State Bank of India SBIN0010827 MAUGANJ 12711
13 NAIGARHI MP1713007_081223APB_FTO_381670 Union Bank of India UBIN0536407 RANJHI KHAMARIA - JABALPUR 60
14 NAIGARHI MP1713007_081223APB_FTO_381670 Union Bank of India UBIN0541729 GANGEO 7947
15 NAIGARHI MP1713007_081223APB_FTO_381670 Union Bank of India UBIN0548430 BHALUHA 39119
16 NAIGARHI MP1713007_081223APB_FTO_381670 Union Bank of India UBIN0548430 BHALUHA   1105
17 NAIGARHI MP1713007_081223APB_FTO_381670 Union Bank of India UBIN0563137 NEHRU NAGAR 2652
18 NAIGARHI MP1713007_081223APB_FTO_381670 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 11039
19 NAIGARHI MP1713007_081223APB_FTO_381670 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 2952
20 NAIGARHI MP1713007_081223APB_FTO_381670 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 3474
21 NAIGARHI MP1713007_081223APB_FTO_381670 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 13213
22 NAIGARHI MP1713007_081223APB_FTO_381670 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 27178
23 NAIGARHI MP1713007_081223APB_FTO_381670 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 17658
24 NAIGARHI MP1713007_081223APB_FTO_381670 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 1326
25 NAIGARHI MP1713007_081223APB_FTO_381670 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 4121

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