Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:49:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_240523APB_FTO_55103
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-13-007-002-002/32
(JODHAPUR) 		1713007002NRG24240520230024149 24/05/2023 rajeshwar 1713007002WL001695 rajeshwar 00045 BARB0REWAXX 884 884 Processed 30/05/2023 050275270 rajeshwar BANK OF BARODA(606985)
2 NAIGARHI MP-13-007-039-001/56
(GERUAARI SENGRAN) 		1713007039NRG24240520230024350 24/05/2023 munni kol 1713007039WL001711 munni kol 00045 BARB0REWAXX 884 884 Processed 30/05/2023 050275270 munnikol BANK OF BARODA(606985)
3 NAIGARHI MP-13-007-039-008/216
(GERUAARI SENGRAN) 		1713007039NRG24240520230024366 24/05/2023 Payal rawat 1713007039WL001711 Payal rawat 00045 BARB0REWAXX 884 884 Processed 30/05/2023 050275270 Payalrawat BANK OF BARODA(606985)
4 NAIGARHI MP-13-007-044-001/734
(HADRIYA) 		1713007044NRG24240520230024591 24/05/2023 Ramashray tiwari 1713007044WL001735 Ramashray tiwari 00045 BARB0REWAXX 1333 1333 Processed 30/05/2023 050275270 Ramashraytiwari BANK OF BARODA(606985)
5 NAIGARHI MP-13-007-044-001/749
(HADRIYA) 		1713007044NRG24240520230024602 24/05/2023 Suresh sen 1713007044WL001735 Suresh sen 00045 BARB0REWAXX 1800 1800 Processed 30/05/2023 050275270 Sureshsen BANK OF BARODA(606985)
SubTotal 5785 5785
6 NAIGARHI MP-13-007-039-008/112
(GERUAARI SENGRAN) 		1713007039NRG24240520230024359 24/05/2023 Sunita kol 1713007039WL001711 Sunita kol 00176 IDIB000B556 884 884 Processed 30/05/2023 050275270 Sunitakol INDIAN BANK(607105)
SubTotal 884 884
7 NAIGARHI MP-13-007-042-001/25-B
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024383 24/05/2023 Ramkali saket 1713007042WL001712 Ramkali saket 00176 IDIB000D575 1326 1326 Processed 30/05/2023 050275270 Ramkalisaket INDUSIND BANK(607189)
8 NAIGARHI MP-13-007-050-002/232
(BANNAI) 		1713007050NRG24240520230023927 24/05/2023 ANSAR MOHAMMAD 1713007050WL001675 ANSAR MOHAMMAD 00176 IDIB000D575 1547 1547 Processed 30/05/2023 050275270 ANSARMOHAMMAD UNION BANK OF INDIA(508500)
9 NAIGARHI MP-13-007-050-002/72
(BANNAI) 		1713007050NRG24240520230023945 24/05/2023 BUTAL PRAJAPATI 1713007050WL001675 BUTAL PRAJAPATI 00176 IDIB000D575 1547 1547 Processed 30/05/2023 050275270 BUTALPRAJAPATI INDIAN BANK(607105)
SubTotal 4420 4420
10 NAIGARHI MP-13-007-044-001/415-A
(HADRIYA) 		1713007044NRG24240520230024574 24/05/2023 bandana 1713007044WL001735 bandana 00176 IDIB000G534 1800 1800 Processed 30/05/2023 050275270 bandana INDIAN BANK(607105)
11 NAIGARHI MP-13-007-044-001/452
(HADRIYA) 		1713007044NRG24240520230024575 24/05/2023 UMA 1713007044WL001735 UMA 00176 IDIB000G534 1800 1800 Processed 30/05/2023 050275270 UMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3600 3600
12 NAIGARHI MP-13-007-002-002/107
(JODHAPUR) 		1713007002NRG24240520230024125 24/05/2023 sunita yadav 1713007002WL001695 sunita yadav 00176 IDIB000G566 884 884 Processed 30/05/2023 050275270 sunitayadav INDIAN BANK(607105)
13 NAIGARHI MP-13-007-002-002/12
(JODHAPUR) 		1713007002NRG24240520230024127 24/05/2023 DEVRAJ YADAV 1713007002WL001695 DEVRAJ YADAV 00176 IDIB000G566 884 884 Processed 30/05/2023 050275270 DEVRAJYADAV MADHYANCHAL GRAMIN BANK(607232)
14 NAIGARHI MP-13-007-002-002/123
(JODHAPUR) 		1713007002NRG24240520230024128 24/05/2023 jiyalal kol 1713007002WL001695 jiyalal kol 00176 IDIB000G566 884 884 Processed 30/05/2023 050275270 jiyalalkol INDIAN BANK(607105)
15 NAIGARHI MP-13-007-002-002/136
(JODHAPUR) 		1713007002NRG24240520230024132 24/05/2023 pradeep kumar singh 1713007002WL001695 pradeep kumar singh 00176 IDIB000G566 884 884 Processed 30/05/2023 050275270 pradeepkumarsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
16 NAIGARHI MP-13-007-002-002/137
(JODHAPUR) 		1713007002NRG24240520230024133 24/05/2023 sandeep kumar singh 1713007002WL001695 sandeep kumar singh 00176 IDIB000G566 884 884 Processed 30/05/2023 050275270 sandeepkumarsingh INDIAN BANK(607105)
17 NAIGARHI MP-13-007-002-002/137
(JODHAPUR) 		1713007002NRG24240520230024134 24/05/2023 sandhya singh 1713007002WL001695 sandhya singh 00176 IDIB000G566 884 884 Processed 30/05/2023 050275270 sandhyasingh INDIAN BANK(607105)
18 NAIGARHI MP-13-007-002-002/148
(JODHAPUR) 		1713007002NRG24240520230024137 24/05/2023 SURYA KALI YADAV 1713007002WL001695 SURYA KALI YADAV 00176 IDIB000G566 884 884 Processed 30/05/2023 050275270 SURYAKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
19 NAIGARHI MP-13-007-002-002/15
(JODHAPUR) 		1713007002NRG24240520230024138 24/05/2023 Indralal 1713007002WL001695 Indralal 00176 IDIB000G566 884 884 Processed 30/05/2023 050275270 Indralal UNION BANK OF INDIA(508500)
20 NAIGARHI MP-13-007-002-002/155
(JODHAPUR) 		1713007002NRG24240520230024142 24/05/2023 devendra yadav 1713007002WL001695 devendra yadav 00176 IDIB000G566 884 884 Processed 30/05/2023 050275270 devendrayadav INDIAN BANK(607105)
21 NAIGARHI MP-13-007-002-002/2
(JODHAPUR) 		1713007002NRG24240520230024143 24/05/2023 RANI YADAV 1713007002WL001695 RANI YADAV 00176 IDIB000G566 884 884 Processed 30/05/2023 050275270 RANIYADAV MADHYANCHAL GRAMIN BANK(607232)
22 NAIGARHI MP-13-007-002-002/24
(JODHAPUR) 		1713007002NRG24240520230024146 24/05/2023 SHANTI YADAV 1713007002WL001695 SHANTI YADAV 00176 IDIB000G566 884 884 Processed 30/05/2023 050275270 SHANTIYADAV MADHYANCHAL GRAMIN BANK(607232)
23 NAIGARHI MP-13-007-002-002/9
(JODHAPUR) 		1713007002NRG24240520230024154 24/05/2023 VINDRA KOL 1713007002WL001695 VINDRA KOL 00176 IDIB000G566 884 884 Processed 30/05/2023 050275270 VINDRAKOL INDIAN BANK(607105)
24 NAIGARHI MP-13-007-002-004/11
(JODHAPUR) 		1713007002NRG24240520230024156 24/05/2023 DHANI YADAV 1713007002WL001695 DHANI YADAV 00176 IDIB000G566 884 884 Processed 30/05/2023 050275270 DHANIYADAV INDIAN BANK(607105)
25 NAIGARHI MP-13-007-002-004/22
(JODHAPUR) 		1713007002NRG24240520230024162 24/05/2023 MANILAL YADAV 1713007002WL001695 MANILAL YADAV 00176 IDIB000G566 884 884 Processed 30/05/2023 050275270 MANILALYADAV INDIAN BANK(607105)
26 NAIGARHI MP-13-007-002-004/22
(JODHAPUR) 		1713007002NRG24240520230024163 24/05/2023 PHOOLKALI 1713007002WL001695 PHOOLKALI 00176 IDIB000G566 884 884 Processed 30/05/2023 050275270 PHOOLKALI INDIAN BANK(607105)
SubTotal 13260 13260
27 NAIGARHI MP-13-007-072-005/637
(FOOL KARAN SINGH) 		1713007072NRG24240520230023779 24/05/2023 guljhari prajapati 1713007072WL001650 guljhari prajapati 00176 IDIB000M669 221 221 Processed 30/05/2023 050275270 guljhariprajapati INDIAN BANK(607105)
28 NAIGARHI MP-13-007-072-005/64-A
(FOOL KARAN SINGH) 		1713007072NRG24240520230023815 24/05/2023 basanti 1713007072WL001652 basanti 00176 IDIB000M669 100 100 Processed 30/05/2023 050275270 basanti INDIAN BANK(607105)
SubTotal 321 321
29 NAIGARHI MP-13-007-039-004/142
(GERUAARI SENGRAN) 		1713007039NRG24240520230024351 24/05/2023 bipin kumar 1713007039WL001711 bipin kumar 00176 IDIB000R509 884 884 Processed 30/05/2023 050275270 bipinkumar UNION BANK OF INDIA(508500)
30 NAIGARHI MP-13-007-042-005/12
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024386 24/05/2023 ramjiyaman yadav 1713007042WL001712 ramjiyaman yadav 00176 IDIB000R509 1326 1326 Processed 30/05/2023 050275270 ramjiyamanyadav INDIAN BANK(607105)
31 NAIGARHI MP-13-007-042-005/28-A
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024394 24/05/2023 Ramnivash Gupta 1713007042WL001712 Ramnivash Gupta 00176 IDIB000R509 1105 1105 Processed 30/05/2023 050275270 RamnivashGupta INDIAN BANK(607105)
32 NAIGARHI MP-13-007-042-005/3
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024395 24/05/2023 Raj bahor sharma 1713007042WL001712 Raj bahor sharma 00176 IDIB000R509 1105 1105 Processed 30/05/2023 050275270 Rajbahorsharma INDIAN BANK(607105)
33 NAIGARHI MP-13-007-042-007/57
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024413 24/05/2023 jawaharlal kol 1713007042WL001712 jawaharlal kol 00176 IDIB000R509 1326 1326 Processed 30/05/2023 050275270 jawaharlalkol AIRTEL PAYMENTS BANK LIMITED(990288)
34 NAIGARHI MP-13-007-042-007/93
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024418 24/05/2023 achhelal kol 1713007042WL001712 achhelal kol 00176 IDIB000R509 1326 1326 Processed 30/05/2023 050275270 achhelalkol INDIAN BANK(607105)
35 NAIGARHI MP-13-007-044-001/130
(HADRIYA) 		1713007044NRG24240520230024528 24/05/2023 BALI RAJ 1713007044WL001735 BALI RAJ 00176 IDIB000R509 1800 1800 Processed 30/05/2023 050275270 BALIRAJ UNION BANK OF INDIA(508500)
36 NAIGARHI MP-13-007-044-001/136
(HADRIYA) 		1713007044NRG24240520230024532 24/05/2023 KHILADI 1713007044WL001735 KHILADI 00176 IDIB000R509 1800 1800 Processed 30/05/2023 050275270 KHILADI INDIAN BANK(607105)
37 NAIGARHI MP-13-007-044-001/137
(HADRIYA) 		1713007044NRG24240520230024534 24/05/2023 Brijlal 1713007044WL001735 Brijlal 00176 IDIB000R509 1800 1800 Processed 30/05/2023 050275270 Brijlal INDIAN BANK(607105)
38 NAIGARHI MP-13-007-044-001/137
(HADRIYA) 		1713007044NRG24240520230024535 24/05/2023 CHORASYA 1713007044WL001735 CHORASYA 00176 IDIB000R509 1800 1800 Processed 30/05/2023 050275270 CHORASYA INDIAN BANK(607105)
39 NAIGARHI MP-13-007-044-001/142
(HADRIYA) 		1713007044NRG24240520230024538 24/05/2023 Rajkali 1713007044WL001735 Rajkali 00176 IDIB000R509 1800 1800 Processed 30/05/2023 050275270 Rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAIGARHI MP-13-007-044-001/143
(HADRIYA) 		1713007044NRG24240520230024539 24/05/2023 KEDAR 1713007044WL001735 KEDAR 00176 IDIB000R509 1800 1800 Processed 30/05/2023 050275270 KEDAR INDIAN BANK(607105)
41 NAIGARHI MP-13-007-044-001/144
(HADRIYA) 		1713007044NRG24240520230024541 24/05/2023 RAMASHRAY 1713007044WL001735 RAMASHRAY 00176 IDIB000R509 1800 1800 Processed 30/05/2023 050275270 RAMASHRAY INDIAN BANK(607105)
42 NAIGARHI MP-13-007-044-001/167
(HADRIYA) 		1713007044NRG24240520230024543 24/05/2023 MOHAN 1713007044WL001735 MOHAN 00176 IDIB000R509 1800 1800 Processed 30/05/2023 050275270 MOHAN UNION BANK OF INDIA(508500)
43 NAIGARHI MP-13-007-044-001/18-A
(HADRIYA) 		1713007044NRG24240520230024545 24/05/2023 yagbhan 1713007044WL001735 yagbhan 00176 IDIB000R509 1333 1333 Processed 30/05/2023 050275270 yagbhan INDIAN BANK(607105)
44 NAIGARHI MP-13-007-044-001/238
(HADRIYA) 		1713007044NRG24240520230024552 24/05/2023 Mathura 1713007044WL001735 Mathura 00176 IDIB000R509 1600 1600 Processed 30/05/2023 050275270 Mathura INDIAN BANK(607105)
45 NAIGARHI MP-13-007-044-001/3-A
(HADRIYA) 		1713007044NRG24240520230024562 24/05/2023 aanoja 1713007044WL001735 aanoja 00176 IDIB000R509 1600 1600 Processed 30/05/2023 050275270 aanoja MADHYANCHAL GRAMIN BANK(607232)
46 NAIGARHI MP-13-007-044-001/311
(HADRIYA) 		1713007044NRG24240520230024566 24/05/2023 Triveni 1713007044WL001735 Triveni 00176 IDIB000R509 1600 1600 Processed 30/05/2023 050275270 Triveni INDIAN BANK(607105)
47 NAIGARHI MP-13-007-044-001/316
(HADRIYA) 		1713007044NRG24240520230024567 24/05/2023 RAJENDRA PRAJPATI 1713007044WL001735 RAJENDRA PRAJPATI 00176 IDIB000R509 1600 1600 Processed 30/05/2023 050275270 RAJENDRAPRAJPATI INDIAN BANK(607105)
48 NAIGARHI MP-13-007-044-001/349
(HADRIYA) 		1713007044NRG24240520230024570 24/05/2023 RAM DASH 1713007044WL001735 RAM DASH 00176 IDIB000R509 1333 1333 Processed 30/05/2023 050275270 RAMDASH INDIAN BANK(607105)
49 NAIGARHI MP-13-007-044-001/556
(HADRIYA) 		1713007044NRG24240520230024581 24/05/2023 ramsiya 1713007044WL001735 ramsiya 00176 IDIB000R509 1800 1800 Processed 30/05/2023 050275270 ramsiya JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
50 NAIGARHI MP-13-007-044-001/80
(HADRIYA) 		1713007044NRG24240520230024613 24/05/2023 nirmala 1713007044WL001735 nirmala 00176 IDIB000R509 1800 1800 Processed 30/05/2023 050275270 nirmala INDIAN BANK(607105)
51 NAIGARHI MP-13-007-044-001/80
(HADRIYA) 		1713007044NRG24240520230024612 24/05/2023 RAMPRATAP 1713007044WL001735 RAMPRATAP 00176 IDIB000R509 1800 1800 Processed 30/05/2023 050275270 RAMPRATAP STATE BANK OF INDIA(508548)
52 NAIGARHI MP-13-007-044-001/95
(HADRIYA) 		1713007044NRG24240520230024614 24/05/2023 JOKHANI 1713007044WL001735 JOKHANI 00176 IDIB000R509 1800 1800 Processed 30/05/2023 050275270 JOKHANI INDIAN BANK(607105)
53 NAIGARHI MP-13-007-050-002/233
(BANNAI) 		1713007050NRG24240520230023928 24/05/2023 RAKESH KUMAR RAJAK 1713007050WL001675 RAKESH KUMAR RAJAK 00176 IDIB000R509 1547 1547 Processed 30/05/2023 050275270 RAKESHKUMARRAJAK INDIAN BANK(607105)
54 NAIGARHI MP-13-007-050-002/257
(BANNAI) 		1713007050NRG24240520230023936 24/05/2023 RAMNARESH PRAJAPATI 1713007050WL001675 RAMNARESH PRAJAPATI 00176 IDIB000R509 1547 1547 Processed 30/05/2023 050275270 RAMNARESHPRAJAPATI INDIAN BANK(607105)
55 NAIGARHI MP-13-007-050-002/263
(BANNAI) 		1713007050NRG24240520230023937 24/05/2023 BAHAR HUSHAIN 1713007050WL001675 BAHAR HUSHAIN 00176 IDIB000R509 1547 1547 Processed 30/05/2023 050275270 BAHARHUSHAIN INDIAN BANK(607105)
56 NAIGARHI MP-13-007-050-002/323
(BANNAI) 		1713007050NRG24240520230023941 24/05/2023 SHANKARLAL DAHIYA 1713007050WL001675 SHANKARLAL DAHIYA 00176 IDIB000R509 1547 1547 Processed 30/05/2023 050275270 SHANKARLALDAHIYA INDIAN BANK(607105)
57 NAIGARHI MP-13-007-050-002/72
(BANNAI) 		1713007050NRG24240520230023944 24/05/2023 Arjun 1713007050WL001675 Arjun 00176 IDIB000R509 1547 1547 Processed 30/05/2023 050275270 Arjun INDIAN BANK(607105)
58 NAIGARHI MP-13-007-050-004/24-A
(BANNAI) 		1713007050NRG24240520230023946 24/05/2023 Digvijaypatel 1713007050WL001675 Digvijaypatel 00176 IDIB000R509 1547 1547 Processed 30/05/2023 050275270 Digvijaypatel INDIAN BANK(607105)
SubTotal 47020 47020
59 NAIGARHI MP-13-007-044-001/744
(HADRIYA) 		1713007044NRG24240520230024598 24/05/2023 Vande 1713007044WL001735 Vande 00415 SBIN0000468 1800 1800 Processed 30/05/2023 050275270 Vande STATE BANK OF INDIA(508548)
SubTotal 1800 1800
60 NAIGARHI MP-13-007-039-008/101
(GERUAARI SENGRAN) 		1713007039NRG24240520230024353 24/05/2023 savita 1713007039WL001711 savita 00415 SBIN0001262 884 884 Processed 30/05/2023 050275270 savita STATE BANK OF INDIA(508548)
SubTotal 884 884
61 NAIGARHI MP-13-007-002-001/30
(JODHAPUR) 		1713007002NRG24240520230024119 24/05/2023 UMESH PATEL 1713007002WL001695 UMESH PATEL 00415 SBIN0005193 884 884 Processed 30/05/2023 050275270 UMESHPATEL STATE BANK OF INDIA(508548)
SubTotal 884 884
62 NAIGARHI MP-13-007-039-008/110
(GERUAARI SENGRAN) 		1713007039NRG24240520230024354 24/05/2023 Vinod Singh 1713007039WL001711 Vinod Singh 00415 SBIN0006275 884 884 Processed 30/05/2023 050275270 VinodSingh STATE BANK OF INDIA(508548)
63 NAIGARHI MP-13-007-042-005/13
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024388 24/05/2023 urmila shrma 1713007042WL001712 urmila shrma 00415 SBIN0006275 1326 1326 Processed 30/05/2023 050275270 urmilashrma STATE BANK OF INDIA(508548)
64 NAIGARHI MP-13-007-042-005/17-A
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024390 24/05/2023 kamalnayan sharma 1713007042WL001712 kamalnayan sharma 00415 SBIN0006275 1326 1326 Processed 30/05/2023 050275270 kamalnayansharma STATE BANK OF INDIA(508548)
65 NAIGARHI MP-13-007-042-005/17-A
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024391 24/05/2023 savitri sharma 1713007042WL001712 savitri sharma 00415 SBIN0006275 1326 1326 Processed 30/05/2023 050275270 savitrisharma STATE BANK OF INDIA(508548)
66 NAIGARHI MP-13-007-042-005/26
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024393 24/05/2023 dev kali sahu 1713007042WL001712 dev kali sahu 00415 SBIN0006275 1326 1326 Processed 30/05/2023 050275270 devkalisahu STATE BANK OF INDIA(508548)
67 NAIGARHI MP-13-007-042-005/7
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024397 24/05/2023 anita yadav 1713007042WL001712 anita yadav 00415 SBIN0006275 1326 1326 Processed 30/05/2023 050275270 anitayadav AIRTEL PAYMENTS BANK LIMITED(990288)
68 NAIGARHI MP-13-007-042-006/55-B
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024398 24/05/2023 Rachna dwivedi 1713007042WL001712 Rachna dwivedi 00415 SBIN0006275 1326 1326 Processed 30/05/2023 050275270 Rachnadwivedi STATE BANK OF INDIA(508548)
69 NAIGARHI MP-13-007-042-007/157-A
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024406 24/05/2023 Jiyalal saket 1713007042WL001712 Jiyalal saket 00415 SBIN0006275 1326 1326 Processed 30/05/2023 050275270 Jiyalalsaket STATE BANK OF INDIA(508548)
70 NAIGARHI MP-13-007-042-007/157-A
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024407 24/05/2023 Munni saket 1713007042WL001712 Munni saket 00415 SBIN0006275 1326 1326 Processed 30/05/2023 050275270 Munnisaket STATE BANK OF INDIA(508548)
71 NAIGARHI MP-13-007-042-007/209-A
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024409 24/05/2023 Aband kumar saket 1713007042WL001712 Aband kumar saket 00415 SBIN0006275 1326 1326 Processed 30/05/2023 050275270 Abandkumarsaket STATE BANK OF INDIA(508548)
72 NAIGARHI MP-13-007-042-007/35-A
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024411 24/05/2023 Tara saket 1713007042WL001712 Tara saket 00415 SBIN0006275 1326 1326 Processed 30/05/2023 050275270 Tarasaket STATE BANK OF INDIA(508548)
73 NAIGARHI MP-13-007-042-007/92
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024416 24/05/2023 deendayal kol 1713007042WL001712 deendayal kol 00415 SBIN0006275 1326 1326 Processed 30/05/2023 050275270 deendayalkol STATE BANK OF INDIA(508548)
74 NAIGARHI MP-13-007-044-001/3-A
(HADRIYA) 		1713007044NRG24240520230024561 24/05/2023 shivendra 1713007044WL001735 shivendra 00415 SBIN0006275 1600 1600 Processed 30/05/2023 050275270 shivendra INDIAN BANK(607105)
75 NAIGARHI MP-13-007-044-001/303-B
(HADRIYA) 		1713007044NRG24240520230024565 24/05/2023 prem wati 1713007044WL001735 prem wati 00415 SBIN0006275 888 888 Processed 30/05/2023 050275270 premwati STATE BANK OF INDIA(508548)
76 NAIGARHI MP-13-007-044-001/741
(HADRIYA) 		1713007044NRG24240520230024594 24/05/2023 Anil 1713007044WL001735 Anil 00415 SBIN0006275 1800 1800 Processed 30/05/2023 050275270 Anil STATE BANK OF INDIA(508548)
SubTotal 19758 19758
77 NAIGARHI MP-13-007-016-001/246
(DUBEE) 		1713007016NRG24240520230024065 24/05/2023 syamwati 1713007016WL001687 syamwati 00415 SBIN0010827 3094 3094 Processed 30/05/2023 050275270 syamwati STATE BANK OF INDIA(508548)
78 NAIGARHI MP-13-007-016-001/423-C
(DUBEE) 		1713007016NRG24240520230024073 24/05/2023 shyamkali 1713007016WL001688 shyamkali 00415 SBIN0010827 884 884 Processed 30/05/2023 050275270 shyamkali STATE BANK OF INDIA(508548)
79 NAIGARHI MP-13-007-032-007/96
(CHILL) 		1713007032NRG24240520230024428 24/05/2023 Munni 1713007032WL001714 Munni 00415 SBIN0010827 1326 1326 Processed 30/05/2023 050275270 Munni STATE BANK OF INDIA(508548)
80 NAIGARHI MP-13-007-039-008/306
(GERUAARI SENGRAN) 		1713007039NRG24240520230024376 24/05/2023 Ajay kumar 1713007039WL001711 Ajay kumar 00415 SBIN0010827 884 884 Processed 30/05/2023 050275270 Ajaykumar STATE BANK OF INDIA(508548)
81 NAIGARHI MP-13-007-042-001/4-B
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024385 24/05/2023 MUKESH KOL 1713007042WL001712 MUKESH KOL 00415 SBIN0010827 1326 1326 Processed 30/05/2023 050275270 MUKESHKOL FINO PAYMENTS BANK LTD(608001)
82 NAIGARHI MP-13-007-044-001/453-A
(HADRIYA) 		1713007044NRG24240520230024577 24/05/2023 ajay 1713007044WL001735 ajay 00415 SBIN0010827 1333 1333 Processed 30/05/2023 050275270 ajay STATE BANK OF INDIA(508548)
83 NAIGARHI MP-13-007-044-001/455
(HADRIYA) 		1713007044NRG24240520230024579 24/05/2023 devendra 1713007044WL001735 devendra 00415 SBIN0010827 1800 1800 Processed 30/05/2023 050275270 devendra STATE BANK OF INDIA(508548)
84 NAIGARHI MP-13-007-044-001/734
(HADRIYA) 		1713007044NRG24240520230024593 24/05/2023 Rinku tiwari 1713007044WL001735 Rinku tiwari 00415 SBIN0010827 1333 1333 Processed 30/05/2023 050275270 Rinkutiwari CANARA BANK(508532)
85 NAIGARHI MP-13-007-044-001/747
(HADRIYA) 		1713007044NRG24240520230024601 24/05/2023 Rajkumar 1713007044WL001735 Rajkumar 00415 SBIN0010827 1800 1800 Processed 30/05/2023 050275270 Rajkumar INDIAN BANK(607105)
86 NAIGARHI MP-13-007-072-005/621
(FOOL KARAN SINGH) 		1713007072NRG24240520230023813 24/05/2023 saraswati saket 1713007072WL001652 saraswati saket 00415 SBIN0010827 100 100 Processed 30/05/2023 050275270 saraswatisaket STATE BANK OF INDIA(508548)
87 NAIGARHI MP-13-007-072-005/640
(FOOL KARAN SINGH) 		1713007072NRG24240520230023780 24/05/2023 rajneesh saket 1713007072WL001650 rajneesh saket 00415 SBIN0010827 221 221 Processed 30/05/2023 050275270 rajneeshsaket FINO PAYMENTS BANK LTD(608001)
88 NAIGARHI MP-13-007-072-005/645
(FOOL KARAN SINGH) 		1713007072NRG24240520230023816 24/05/2023 santu devi saket 1713007072WL001652 santu devi saket 00415 SBIN0010827 100 100 Processed 30/05/2023 050275270 santudevisaket STATE BANK OF INDIA(508548)
89 NAIGARHI MP-13-007-072-005/673
(FOOL KARAN SINGH) 		1713007072NRG24240520230023781 24/05/2023 OMPRAKASH VISHWAKARMA 1713007072WL001650 OMPRAKASH VISHWAKARMA 00415 SBIN0010827 3094 3094 Processed 30/05/2023 050275270 OMPRAKASHVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 17295 17295
90 NAIGARHI MP-13-007-039-008/110
(GERUAARI SENGRAN) 		1713007039NRG24240520230024355 24/05/2023 Rajkumari singh 1713007039WL001711 Rajkumari singh 00468 UBIN0541729 884 884 Processed 30/05/2023 050275270 Rajkumarisingh UNION BANK OF INDIA(508500)
91 NAIGARHI MP-13-007-039-008/211
(GERUAARI SENGRAN) 		1713007039NRG24240520230024363 24/05/2023 Harilal kol 1713007039WL001711 Harilal kol 00468 UBIN0541729 884 884 Processed 30/05/2023 050275270 Harilalkol UNION BANK OF INDIA(508500)
92 NAIGARHI MP-13-007-039-008/217
(GERUAARI SENGRAN) 		1713007039NRG24240520230024367 24/05/2023 Rammilan kol 1713007039WL001711 Rammilan kol 00468 UBIN0541729 884 884 Processed 30/05/2023 050275270 Rammilankol UNION BANK OF INDIA(508500)
93 NAIGARHI MP-13-007-039-008/218
(GERUAARI SENGRAN) 		1713007039NRG24240520230024368 24/05/2023 Pappu kol 1713007039WL001711 Pappu kol 00468 UBIN0541729 884 884 Processed 30/05/2023 050275270 Pappukol UNION BANK OF INDIA(508500)
94 NAIGARHI MP-13-007-039-008/286
(GERUAARI SENGRAN) 		1713007039NRG24240520230024374 24/05/2023 omprakash 1713007039WL001711 omprakash 00468 UBIN0541729 884 884 Processed 30/05/2023 050275270 omprakash UNION BANK OF INDIA(508500)
95 NAIGARHI MP-13-007-039-008/304
(GERUAARI SENGRAN) 		1713007039NRG24240520230024375 24/05/2023 rajeevlochan 1713007039WL001711 rajeevlochan 00468 UBIN0541729 884 884 Processed 30/05/2023 050275270 rajeevlochan UNION BANK OF INDIA(508500)
96 NAIGARHI MP-13-007-039-008/97
(GERUAARI SENGRAN) 		1713007039NRG24240520230024380 24/05/2023 ramlakhan 1713007039WL001711 ramlakhan 00468 UBIN0541729 884 884 Processed 30/05/2023 050275270 ramlakhan UNION BANK OF INDIA(508500)
97 NAIGARHI MP-13-007-039-010/52
(GERUAARI SENGRAN) 		1713007039NRG24240520230024381 24/05/2023 mangleshwar 1713007039WL001711 mangleshwar 00468 UBIN0541729 884 884 Processed 30/05/2023 050275270 mangleshwar UNION BANK OF INDIA(508500)
SubTotal 7072 7072
98 NAIGARHI MP-13-007-050-002/239
(BANNAI) 		1713007050NRG24240520230023930 24/05/2023 Kavita Vishwakarma 1713007050WL001675 Kavita Vishwakarma 00468 UBIN0541834 1547 1547 Processed 30/05/2023 050275270 KavitaVishwakarma STATE BANK OF INDIA(508548)
99 NAIGARHI MP-13-007-072-005/131
(FOOL KARAN SINGH) 		1713007072NRG24240520230023774 24/05/2023 SIV SANKAR KOL 1713007072WL001649 SIV SANKAR KOL 00468 UBIN0541834 442 442 Rejected 30/05/2023 050275270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 NAIGARHI MP-13-007-072-005/589
(FOOL KARAN SINGH) 		1713007072NRG24240520230023776 24/05/2023 Neshu saket 1713007072WL001649 Neshu saket 00468 UBIN0541834 1105 1105 Processed 30/05/2023 050275270 Neshusaket UNION BANK OF INDIA(508500)
101 NAIGARHI MP-13-007-072-005/623
(FOOL KARAN SINGH) 		1713007072NRG24240520230023777 24/05/2023 rakesh roshan singh 1713007072WL001649 rakesh roshan singh 00468 UBIN0541834 442 442 Processed 30/05/2023 050275270 rakeshroshansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
102 NAIGARHI MP-13-007-016-001/119-A
(DUBEE) 		1713007016NRG24240520230024069 24/05/2023 LALITA KUSHWAHA 1713007016WL001688 LALITA KUSHWAHA 00468 UBIN0548430 3094 3094 Processed 30/05/2023 050275270 LALITAKUSHWAHA STATE BANK OF INDIA(508548)
103 NAIGARHI MP-13-007-016-001/13-B
(DUBEE) 		1713007016NRG24240520230024070 24/05/2023 ugrasen kushwaha 1713007016WL001688 ugrasen kushwaha 00468 UBIN0548430 1105 1105 Processed 30/05/2023 050275270 ugrasenkushwaha UNION BANK OF INDIA(508500)
104 NAIGARHI MP-13-007-016-001/170-C
(DUBEE) 		1713007016NRG24240520230024071 24/05/2023 Meela Saket 1713007016WL001688 Meela Saket 00468 UBIN0548430 884 884 Processed 30/05/2023 050275270 MeelaSaket UNION BANK OF INDIA(508500)
105 NAIGARHI MP-13-007-016-001/189-A
(DUBEE) 		1713007016NRG24240520230024072 24/05/2023 Shakuntala kushwaha 1713007016WL001688 Shakuntala kushwaha 00468 UBIN0548430 884 884 Processed 30/05/2023 050275270 Shakuntalakushwaha UNION BANK OF INDIA(508500)
106 NAIGARHI MP-13-007-016-001/202
(DUBEE) 		1713007016NRG24240520230024064 24/05/2023 ARUN KUMAR 1713007016WL001687 ARUN KUMAR 00468 UBIN0548430 3094 3094 Processed 30/05/2023 050275270 ARUNKUMAR UNION BANK OF INDIA(508500)
107 NAIGARHI MP-13-007-016-001/613
(DUBEE) 		1713007016NRG24240520230024074 24/05/2023 Syamkali saket 1713007016WL001688 Syamkali saket 00468 UBIN0548430 884 884 Processed 30/05/2023 050275270 Syamkalisaket UNION BANK OF INDIA(508500)
108 NAIGARHI MP-13-007-032-002/13
(CHILL) 		1713007032NRG24240520230024421 24/05/2023 URMILA 1713007032WL001714 URMILA 00468 UBIN0548430 1326 1326 Processed 30/05/2023 050275270 URMILA UNION BANK OF INDIA(508500)
109 NAIGARHI MP-13-007-032-002/14
(CHILL) 		1713007032NRG24240520230024422 24/05/2023 Reena Devi Saket 1713007032WL001714 Reena Devi Saket 00468 UBIN0548430 1326 1326 Processed 30/05/2023 050275270 ReenaDeviSaket UNION BANK OF INDIA(508500)
110 NAIGARHI MP-13-007-032-007/21
(CHILL) 		1713007032NRG24240520230024424 24/05/2023 guduu saket 1713007032WL001714 guduu saket 00468 UBIN0548430 1326 1326 Processed 30/05/2023 050275270 guduusaket UNION BANK OF INDIA(508500)
111 NAIGARHI MP-13-007-032-007/21
(CHILL) 		1713007032NRG24240520230024423 24/05/2023 Suresh 1713007032WL001714 Suresh 00468 UBIN0548430 1326 1326 Processed 30/05/2023 050275270 Suresh UNION BANK OF INDIA(508500)
112 NAIGARHI MP-13-007-032-007/82
(CHILL) 		1713007032NRG24240520230024425 24/05/2023 NAGENDRA 1713007032WL001714 NAGENDRA 00468 UBIN0548430 1326 1326 Processed 30/05/2023 050275270 NAGENDRA UNION BANK OF INDIA(508500)
113 NAIGARHI MP-13-007-032-007/82
(CHILL) 		1713007032NRG24240520230024426 24/05/2023 RANI 1713007032WL001714 RANI 00468 UBIN0548430 1326 1326 Processed 30/05/2023 050275270 RANI INDIAN BANK(607105)
114 NAIGARHI MP-13-007-032-007/92
(CHILL) 		1713007032NRG24240520230024427 24/05/2023 INDRABHAN 1713007032WL001714 INDRABHAN 00468 UBIN0548430 1326 1326 Processed 30/05/2023 050275270 INDRABHAN UNION BANK OF INDIA(508500)
115 NAIGARHI MP-13-007-032-007/98
(CHILL) 		1713007032NRG24240520230024429 24/05/2023 Bhupendra Saket 1713007032WL001714 Bhupendra Saket 00468 UBIN0548430 1326 1326 Processed 30/05/2023 050275270 BhupendraSaket UNION BANK OF INDIA(508500)
116 NAIGARHI MP-13-007-044-001/108
(HADRIYA) 		1713007044NRG24240520230024525 24/05/2023 shiv murti 1713007044WL001735 shiv murti 00468 UBIN0548430 1333 1333 Processed 30/05/2023 050275270 shivmurti UNION BANK OF INDIA(508500)
117 NAIGARHI MP-13-007-044-001/124-A
(HADRIYA) 		1713007044NRG24240520230024527 24/05/2023 Ramjatan 1713007044WL001735 Ramjatan 00468 UBIN0548430 1800 1800 Processed 30/05/2023 050275270 Ramjatan UNION BANK OF INDIA(508500)
118 NAIGARHI MP-13-007-044-001/22-A
(HADRIYA) 		1713007044NRG24240520230024550 24/05/2023 kalpana 1713007044WL001735 kalpana 00468 UBIN0548430 1333 1333 Processed 30/05/2023 050275270 kalpana UNION BANK OF INDIA(508500)
119 NAIGARHI MP-13-007-044-001/259
(HADRIYA) 		1713007044NRG24240520230024555 24/05/2023 Shankar dayal 1713007044WL001735 Shankar dayal 00468 UBIN0548430 1333 1333 Processed 30/05/2023 050275270 Shankardayal UNION BANK OF INDIA(508500)
120 NAIGARHI MP-13-007-044-001/399
(HADRIYA) 		1713007044NRG24240520230024572 24/05/2023 ram kakhan 1713007044WL001735 ram kakhan 00468 UBIN0548430 1800 1800 Processed 30/05/2023 050275270 ramkakhan UNION BANK OF INDIA(508500)
121 NAIGARHI MP-13-007-044-001/453-A
(HADRIYA) 		1713007044NRG24240520230024578 24/05/2023 vijay 1713007044WL001735 vijay 00468 UBIN0548430 1333 1333 Processed 30/05/2023 050275270 vijay STATE BANK OF INDIA(508548)
122 NAIGARHI MP-13-007-044-001/688
(HADRIYA) 		1713007044NRG24240520230024586 24/05/2023 Urbashi 1713007044WL001735 Urbashi 00468 UBIN0548430 1800 1800 Processed 30/05/2023 050275270 Urbashi UNION BANK OF INDIA(508500)
123 NAIGARHI MP-13-007-044-001/734
(HADRIYA) 		1713007044NRG24240520230024592 24/05/2023 jay shankar 1713007044WL001735 jay shankar 00468 UBIN0548430 1333 1333 Processed 30/05/2023 050275270 jayshankar STATE BANK OF INDIA(508548)
124 NAIGARHI MP-13-007-044-001/743
(HADRIYA) 		1713007044NRG24240520230024596 24/05/2023 Jay 1713007044WL001735 Jay 00468 UBIN0548430 1333 1333 Processed 30/05/2023 050275270 Jay UNION BANK OF INDIA(508500)
125 NAIGARHI MP-13-007-044-001/745
(HADRIYA) 		1713007044NRG24240520230024599 24/05/2023 Yogendra 1713007044WL001735 Yogendra 00468 UBIN0548430 1800 1800 Processed 30/05/2023 050275270 Yogendra UNION BANK OF INDIA(508500)
126 NAIGARHI MP-13-007-044-001/746
(HADRIYA) 		1713007044NRG24240520230024600 24/05/2023 Gudiya 1713007044WL001735 Gudiya 00468 UBIN0548430 1800 1800 Processed 30/05/2023 050275270 Gudiya UNION BANK OF INDIA(508500)
127 NAIGARHI MP-13-007-050-002/112
(BANNAI) 		1713007050NRG24240520230023925 24/05/2023 RAMYAS 1713007050WL001675 RAMYAS 00468 UBIN0548430 1547 1547 Processed 30/05/2023 050275270 RAMYAS INDIAN BANK(607105)
128 NAIGARHI MP-13-007-050-002/243
(BANNAI) 		1713007050NRG24240520230023932 24/05/2023 MAMTA VISHWAKARMA 1713007050WL001675 MAMTA VISHWAKARMA 00468 UBIN0548430 1547 1547 Processed 30/05/2023 050275270 MAMTAVISHWAKARMA UNION BANK OF INDIA(508500)
129 NAIGARHI MP-13-007-050-002/243
(BANNAI) 		1713007050NRG24240520230023931 24/05/2023 RAMAKANT KARPENTAR 1713007050WL001675 RAMAKANT KARPENTAR 00468 UBIN0548430 1547 1547 Processed 30/05/2023 050275270 RAMAKANTKARPENTAR UNION BANK OF INDIA(508500)
130 NAIGARHI MP-13-007-050-002/245
(BANNAI) 		1713007050NRG24240520230023933 24/05/2023 SANTOSH KUMAR KOL 1713007050WL001675 SANTOSH KUMAR KOL 00468 UBIN0548430 1547 1547 Processed 30/05/2023 050275270 SANTOSHKUMARKOL UNION BANK OF INDIA(508500)
131 NAIGARHI MP-13-007-050-002/256
(BANNAI) 		1713007050NRG24240520230023935 24/05/2023 HARI SHANKAR DAHIYA 1713007050WL001675 HARI SHANKAR DAHIYA 00468 UBIN0548430 1547 1547 Processed 30/05/2023 050275270 HARISHANKARDAHIYA UNION BANK OF INDIA(508500)
132 NAIGARHI MP-13-007-050-002/256
(BANNAI) 		1713007050NRG24240520230023934 24/05/2023 INDRAKALI DAHIYA 1713007050WL001675 INDRAKALI DAHIYA 00468 UBIN0548430 1547 1547 Processed 30/05/2023 050275270 INDRAKALIDAHIYA STATE BANK OF INDIA(508548)
133 NAIGARHI MP-13-007-050-002/264
(BANNAI) 		1713007050NRG24240520230023938 24/05/2023 FIROJ 1713007050WL001675 FIROJ 00468 UBIN0548430 1547 1547 Processed 30/05/2023 050275270 FIROJ INDIAN BANK(607105)
134 NAIGARHI MP-13-007-050-002/293
(BANNAI) 		1713007050NRG24240520230023939 24/05/2023 KUSUM DAHIYA 1713007050WL001675 KUSUM DAHIYA 00468 UBIN0548430 1547 1547 Processed 30/05/2023 050275270 KUSUMDAHIYA INDIAN BANK(607105)
SubTotal 49927 49927
135 NAIGARHI MP-13-007-002-002/105
(JODHAPUR) 		1713007002NRG24240520230024122 24/05/2023 GOMATI 1713007002WL001695 GOMATI 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050275270 GOMATI MADHYANCHAL GRAMIN BANK(607232)
136 NAIGARHI MP-13-007-002-002/107
(JODHAPUR) 		1713007002NRG24240520230024124 24/05/2023 Yagyalal 1713007002WL001695 Yagyalal 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050275270 Yagyalal MADHYANCHAL GRAMIN BANK(607232)
137 NAIGARHI MP-13-007-002-002/110
(JODHAPUR) 		1713007002NRG24240520230024126 24/05/2023 Kamlesh yadav 1713007002WL001695 Kamlesh yadav 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050275270 Kamleshyadav MADHYANCHAL GRAMIN BANK(607232)
138 NAIGARHI MP-13-007-002-002/14
(JODHAPUR) 		1713007002NRG24240520230024135 24/05/2023 BUTI YADAV 1713007002WL001695 BUTI YADAV 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050275270 BUTIYADAV INDIAN BANK(607105)
139 NAIGARHI MP-13-007-002-002/148
(JODHAPUR) 		1713007002NRG24240520230024136 24/05/2023 Akhilesh 1713007002WL001695 Akhilesh 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050275270 Akhilesh UNION BANK OF INDIA(508500)
140 NAIGARHI MP-13-007-002-002/15
(JODHAPUR) 		1713007002NRG24240520230024139 24/05/2023 Reena 1713007002WL001695 Reena 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050275270 Reena BANK OF BARODA(606985)
141 NAIGARHI MP-13-007-002-002/150
(JODHAPUR) 		1713007002NRG24240520230024140 24/05/2023 ravendra 1713007002WL001695 ravendra 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050275270 ravendra PUNJAB NATIONAL BANK(508568)
142 NAIGARHI MP-13-007-002-002/154
(JODHAPUR) 		1713007002NRG24240520230024141 24/05/2023 SUSHEEL YADAV 1713007002WL001695 SUSHEEL YADAV 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050275270 SUSHEELYADAV STATE BANK OF INDIA(508548)
143 NAIGARHI MP-13-007-002-002/23
(JODHAPUR) 		1713007002NRG24240520230024145 24/05/2023 rajkali 1713007002WL001695 rajkali 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050275270 rajkali MADHYANCHAL GRAMIN BANK(607232)
144 NAIGARHI MP-13-007-002-002/29
(JODHAPUR) 		1713007002NRG24240520230024147 24/05/2023 RAMHIT 1713007002WL001695 RAMHIT 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050275270 RAMHIT INDIAN BANK(607105)
145 NAIGARHI MP-13-007-002-002/3
(JODHAPUR) 		1713007002NRG24240520230024148 24/05/2023 guddi 1713007002WL001695 guddi 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050275270 guddi MADHYANCHAL GRAMIN BANK(607232)
146 NAIGARHI MP-13-007-002-002/64
(JODHAPUR) 		1713007002NRG24240520230024151 24/05/2023 shivnaresh 1713007002WL001695 shivnaresh 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050275270 shivnaresh MADHYANCHAL GRAMIN BANK(607232)
147 NAIGARHI MP-13-007-002-002/70
(JODHAPUR) 		1713007002NRG24240520230024153 24/05/2023 Nankiya 1713007002WL001695 Nankiya 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050275270 Nankiya MADHYANCHAL GRAMIN BANK(607232)
148 NAIGARHI MP-13-007-002-002/70
(JODHAPUR) 		1713007002NRG24240520230024152 24/05/2023 Ramshiromani 1713007002WL001695 Ramshiromani 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050275270 Ramshiromani MADHYANCHAL GRAMIN BANK(607232)
149 NAIGARHI MP-13-007-002-004/107
(JODHAPUR) 		1713007002NRG24240520230024155 24/05/2023 boota 1713007002WL001695 boota 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050275270 boota MADHYANCHAL GRAMIN BANK(607232)
150 NAIGARHI MP-13-007-002-004/120
(JODHAPUR) 		1713007002NRG24240520230024157 24/05/2023 Sarla 1713007002WL001695 Sarla 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050275270 Sarla MADHYANCHAL GRAMIN BANK(607232)
151 NAIGARHI MP-13-007-002-004/16
(JODHAPUR) 		1713007002NRG24240520230024158 24/05/2023 munni 1713007002WL001695 munni 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050275270 munni MADHYANCHAL GRAMIN BANK(607232)
152 NAIGARHI MP-13-007-002-004/18
(JODHAPUR) 		1713007002NRG24240520230024159 24/05/2023 Santlal 1713007002WL001695 Santlal 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050275270 Santlal MADHYANCHAL GRAMIN BANK(607232)
153 NAIGARHI MP-13-007-002-004/20
(JODHAPUR) 		1713007002NRG24240520230024161 24/05/2023 LULU 1713007002WL001695 LULU 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050275270 LULU INDIAN BANK(607105)
154 NAIGARHI MP-13-007-006-001/119-C
(KUSAHA) 		1713007006NRG24240520230023964 24/05/2023 Kunti basor 1713007006WL001680 Kunti basor 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050275270 Kuntibasor STATE BANK OF INDIA(508548)
155 NAIGARHI MP-13-007-006-001/126
(KUSAHA) 		1713007006NRG24240520230023965 24/05/2023 Rajbhan basor 1713007006WL001680 Rajbhan basor 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050275270 Rajbhanbasor MADHYANCHAL GRAMIN BANK(607232)
156 NAIGARHI MP-13-007-006-001/127
(KUSAHA) 		1713007006NRG24240520230023967 24/05/2023 Kemli basor 1713007006WL001680 Kemli basor 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050275270 Kemlibasor STATE BANK OF INDIA(508548)
157 NAIGARHI MP-13-007-006-001/127
(KUSAHA) 		1713007006NRG24240520230023966 24/05/2023 Sukhlal Basor 1713007006WL001680 Sukhlal Basor 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050275270 SukhlalBasor BANK OF BARODA(606985)
158 NAIGARHI MP-13-007-007-001/41
(BHEER) 		1713007007NRG24240520230024281 24/05/2023 Ballmek kol 1713007007WL001703 Ballmek kol 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050275270 Ballmekkol MADHYANCHAL GRAMIN BANK(607232)
159 NAIGARHI MP-13-007-016-001/412-A
(DUBEE) 		1713007016NRG24240520230024067 24/05/2023 saroj kushwaha 1713007016WL001687 saroj kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050275270 sarojkushwaha MADHYANCHAL GRAMIN BANK(607232)
160 NAIGARHI MP-13-007-039-001/19
(GERUAARI SENGRAN) 		1713007039NRG24240520230024346 24/05/2023 kaushilay kol 1713007039WL001711 kaushilay kol 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050275270 kaushilaykol MADHYANCHAL GRAMIN BANK(607232)
161 NAIGARHI MP-13-007-039-001/24
(GERUAARI SENGRAN) 		1713007039NRG24240520230024347 24/05/2023 munnalal 1713007039WL001711 munnalal 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050275270 munnalal MADHYANCHAL GRAMIN BANK(607232)
162 NAIGARHI MP-13-007-039-001/24
(GERUAARI SENGRAN) 		1713007039NRG24240520230024348 24/05/2023 rajkumari 1713007039WL001711 rajkumari 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050275270 rajkumari MADHYANCHAL GRAMIN BANK(607232)
163 NAIGARHI MP-13-007-039-001/56
(GERUAARI SENGRAN) 		1713007039NRG24240520230024349 24/05/2023 babalu kol 1713007039WL001711 babalu kol 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050275270 babalukol BANK OF BARODA(606985)
164 NAIGARHI MP-13-007-039-005/86
(GERUAARI SENGRAN) 		1713007039NRG24240520230024352 24/05/2023 rakesh 1713007039WL001711 rakesh 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050275270 rakesh UNION BANK OF INDIA(508500)
165 NAIGARHI MP-13-007-039-008/112
(GERUAARI SENGRAN) 		1713007039NRG24240520230024358 24/05/2023 Kishan lal kol 1713007039WL001711 Kishan lal kol 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050275270 Kishanlalkol MADHYANCHAL GRAMIN BANK(607232)
166 NAIGARHI MP-13-007-039-008/204-A
(GERUAARI SENGRAN) 		1713007039NRG24240520230024360 24/05/2023 Mohanlal 1713007039WL001711 Mohanlal 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050275270 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
167 NAIGARHI MP-13-007-039-008/210
(GERUAARI SENGRAN) 		1713007039NRG24240520230024361 24/05/2023 Anju kol 1713007039WL001711 Anju kol 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050275270 Anjukol MADHYANCHAL GRAMIN BANK(607232)
168 NAIGARHI MP-13-007-039-008/210
(GERUAARI SENGRAN) 		1713007039NRG24240520230024362 24/05/2023 Manju rawat 1713007039WL001711 Manju rawat 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050275270 Manjurawat UNION BANK OF INDIA(508500)
169 NAIGARHI MP-13-007-039-008/215
(GERUAARI SENGRAN) 		1713007039NRG24240520230024365 24/05/2023 Sarla kol 1713007039WL001711 Sarla kol 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050275270 Sarlakol MADHYANCHAL GRAMIN BANK(607232)
170 NAIGARHI MP-13-007-039-008/25
(GERUAARI SENGRAN) 		1713007039NRG24240520230024369 24/05/2023 Shubhra Upadhyay 1713007039WL001711 Shubhra Upadhyay 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050275270 ShubhraUpadhyay UCO BANK(607066)
171 NAIGARHI MP-13-007-039-008/27
(GERUAARI SENGRAN) 		1713007039NRG24240520230024371 24/05/2023 VISHWANATH 1713007039WL001711 VISHWANATH 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050275270 VISHWANATH BANK OF BARODA(606985)
172 NAIGARHI MP-13-007-039-008/286
(GERUAARI SENGRAN) 		1713007039NRG24240520230024372 24/05/2023 moti ial 1713007039WL001711 moti ial 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050275270 motiial MADHYANCHAL GRAMIN BANK(607232)
173 NAIGARHI MP-13-007-039-008/73
(GERUAARI SENGRAN) 		1713007039NRG24240520230024378 24/05/2023 chohanlal kol 1713007039WL001711 chohanlal kol 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050275270 chohanlalkol MADHYANCHAL GRAMIN BANK(607232)
174 NAIGARHI MP-13-007-039-008/73
(GERUAARI SENGRAN) 		1713007039NRG24240520230024379 24/05/2023 ramkali 1713007039WL001711 ramkali 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050275270 ramkali MADHYANCHAL GRAMIN BANK(607232)
175 NAIGARHI MP-13-007-042-001/25-B
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024382 24/05/2023 Raju 1713007042WL001712 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050275270 Raju MADHYANCHAL GRAMIN BANK(607232)
176 NAIGARHI MP-13-007-042-001/38
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024384 24/05/2023 RAMPRAGASH 1713007042WL001712 RAMPRAGASH 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050275270 RAMPRAGASH STATE BANK OF INDIA(508548)
177 NAIGARHI MP-13-007-042-005/13
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024387 24/05/2023 SUKHEN 1713007042WL001712 SUKHEN 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050275270 SUKHEN MADHYANCHAL GRAMIN BANK(607232)
178 NAIGARHI MP-13-007-042-005/13-B
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024389 24/05/2023 vishram yadav 1713007042WL001712 vishram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050275270 vishramyadav INDIAN BANK(607105)
179 NAIGARHI MP-13-007-042-005/26
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024392 24/05/2023 shreepal sahu 1713007042WL001712 shreepal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050275270 shreepalsahu MADHYANCHAL GRAMIN BANK(607232)
180 NAIGARHI MP-13-007-042-005/7
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024396 24/05/2023 RAM CHANDRA 1713007042WL001712 RAM CHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050275270 RAMCHANDRA MADHYANCHAL GRAMIN BANK(607232)
181 NAIGARHI MP-13-007-042-007/10
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024399 24/05/2023 KESARI 1713007042WL001712 KESARI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050275270 KESARI MADHYANCHAL GRAMIN BANK(607232)
182 NAIGARHI MP-13-007-042-007/11-B
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024400 24/05/2023 Ramrati kol 1713007042WL001712 Ramrati kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050275270 Ramratikol MADHYANCHAL GRAMIN BANK(607232)
183 NAIGARHI MP-13-007-042-007/14
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024401 24/05/2023 kedar prasad 1713007042WL001712 kedar prasad 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050275270 kedarprasad MADHYANCHAL GRAMIN BANK(607232)
184 NAIGARHI MP-13-007-042-007/150
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024402 24/05/2023 Mahendra kumae tiwari 1713007042WL001712 Mahendra kumae tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050275270 Mahendrakumaetiwari STATE BANK OF INDIA(508548)
185 NAIGARHI MP-13-007-042-007/155
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024404 24/05/2023 Asha Sahu 1713007042WL001712 Asha Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050275270 AshaSahu MADHYANCHAL GRAMIN BANK(607232)
186 NAIGARHI MP-13-007-042-007/155
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024403 24/05/2023 JEETENDRA 1713007042WL001712 JEETENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050275270 JEETENDRA MADHYANCHAL GRAMIN BANK(607232)
187 NAIGARHI MP-13-007-042-007/155-A
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024405 24/05/2023 Lalta prasad Tiwari 1713007042WL001712 Lalta prasad Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050275270 LaltaprasadTiwari MADHYANCHAL GRAMIN BANK(607232)
188 NAIGARHI MP-13-007-042-007/19
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024408 24/05/2023 SONU 1713007042WL001712 SONU 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050275270 SONU MADHYANCHAL GRAMIN BANK(607232)
189 NAIGARHI MP-13-007-042-007/28
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024410 24/05/2023 Kanhaiya kol 1713007042WL001712 Kanhaiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050275270 Kanhaiyakol MADHYANCHAL GRAMIN BANK(607232)
190 NAIGARHI MP-13-007-042-007/37
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024412 24/05/2023 RAJARAM 1713007042WL001712 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050275270 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
191 NAIGARHI MP-13-007-042-007/72
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024414 24/05/2023 Bharat kol 1713007042WL001712 Bharat kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050275270 Bharatkol MADHYANCHAL GRAMIN BANK(607232)
192 NAIGARHI MP-13-007-042-007/92
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024417 24/05/2023 sitrajua kol 1713007042WL001712 sitrajua kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050275270 sitrajuakol MADHYANCHAL GRAMIN BANK(607232)
193 NAIGARHI MP-13-007-042-007/94-A
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024419 24/05/2023 girdhari prajapati 1713007042WL001712 girdhari prajapati 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050275270 girdhariprajapati MADHYANCHAL GRAMIN BANK(607232)
194 NAIGARHI MP-13-007-044-001/133
(HADRIYA) 		1713007044NRG24240520230024530 24/05/2023 Ramlal 1713007044WL001735 Ramlal 00602 SBIN0RRMBGB 1800 1800 Processed 30/05/2023 050275270 Ramlal UNION BANK OF INDIA(508500)
195 NAIGARHI MP-13-007-044-001/136
(HADRIYA) 		1713007044NRG24240520230024533 24/05/2023 Raimuniya 1713007044WL001735 Raimuniya 00602 SBIN0RRMBGB 1800 1800 Processed 30/05/2023 050275270 Raimuniya MADHYANCHAL GRAMIN BANK(607232)
196 NAIGARHI MP-13-007-044-001/141
(HADRIYA) 		1713007044NRG24240520230024536 24/05/2023 Brijavashi 1713007044WL001735 Brijavashi 00602 SBIN0RRMBGB 1800 1800 Processed 30/05/2023 050275270 Brijavashi INDIAN BANK(607105)
197 NAIGARHI MP-13-007-044-001/144
(HADRIYA) 		1713007044NRG24240520230024542 24/05/2023 geetadevi 1713007044WL001735 geetadevi 00602 SBIN0RRMBGB 1800 1800 Processed 30/05/2023 050275270 geetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
198 NAIGARHI MP-13-007-044-001/167
(HADRIYA) 		1713007044NRG24240520230024544 24/05/2023 Kalavati 1713007044WL001735 Kalavati 00602 SBIN0RRMBGB 1800 1800 Processed 30/05/2023 050275270 Kalavati MADHYANCHAL GRAMIN BANK(607232)
199 NAIGARHI MP-13-007-044-001/181
(HADRIYA) 		1713007044NRG24240520230024547 24/05/2023 manju 1713007044WL001735 manju 00602 SBIN0RRMBGB 1800 1800 Processed 30/05/2023 050275270 manju STATE BANK OF INDIA(508548)
200 NAIGARHI MP-13-007-044-001/21-A
(HADRIYA) 		1713007044NRG24240520230024548 24/05/2023 dayalal 1713007044WL001735 dayalal 00602 SBIN0RRMBGB 1600 1600 Processed 30/05/2023 050275270 dayalal UNION BANK OF INDIA(508500)
201 NAIGARHI MP-13-007-044-001/21-A
(HADRIYA) 		1713007044NRG24240520230024549 24/05/2023 Urmila 1713007044WL001735 Urmila 00602 SBIN0RRMBGB 1600 1600 Processed 30/05/2023 050275270 Urmila MADHYANCHAL GRAMIN BANK(607232)
202 NAIGARHI MP-13-007-044-001/22-A
(HADRIYA) 		1713007044NRG24240520230024551 24/05/2023 SHIV VATI MISHRA 1713007044WL001735 SHIV VATI MISHRA 00602 SBIN0RRMBGB 1333 1333 Processed 30/05/2023 050275270 SHIVVATIMISHRA MADHYANCHAL GRAMIN BANK(607232)
203 NAIGARHI MP-13-007-044-001/246
(HADRIYA) 		1713007044NRG24240520230024554 24/05/2023 shyam by verma 1713007044WL001735 shyam by verma 00602 SBIN0RRMBGB 1333 1333 Processed 30/05/2023 050275270 shyambyverma MADHYANCHAL GRAMIN BANK(607232)
204 NAIGARHI MP-13-007-044-001/259
(HADRIYA) 		1713007044NRG24240520230024556 24/05/2023 Rajkali saket 1713007044WL001735 Rajkali saket 00602 SBIN0RRMBGB 1333 1333 Processed 30/05/2023 050275270 Rajkalisaket MADHYANCHAL GRAMIN BANK(607232)
205 NAIGARHI MP-13-007-044-001/299
(HADRIYA) 		1713007044NRG24240520230024557 24/05/2023 Nandkishor 1713007044WL001735 Nandkishor 00602 SBIN0RRMBGB 1333 1333 Processed 30/05/2023 050275270 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
206 NAIGARHI MP-13-007-044-001/299
(HADRIYA) 		1713007044NRG24240520230024558 24/05/2023 Seetavati 1713007044WL001735 Seetavati 00602 SBIN0RRMBGB 888 888 Processed 30/05/2023 050275270 Seetavati MADHYANCHAL GRAMIN BANK(607232)
207 NAIGARHI MP-13-007-044-001/299-A
(HADRIYA) 		1713007044NRG24240520230024560 24/05/2023 Shyam 1713007044WL001735 Shyam 00602 SBIN0RRMBGB 888 888 Processed 30/05/2023 050275270 Shyam INDIA POST PAYMENTS BANK LIMITED(508528)
208 NAIGARHI MP-13-007-044-001/303-A
(HADRIYA) 		1713007044NRG24240520230024563 24/05/2023 PRAVESH 1713007044WL001735 PRAVESH 00602 SBIN0RRMBGB 1333 1333 Processed 30/05/2023 050275270 PRAVESH JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
209 NAIGARHI MP-13-007-044-001/303-A
(HADRIYA) 		1713007044NRG24240520230024564 24/05/2023 SILOCHANA 1713007044WL001735 SILOCHANA 00602 SBIN0RRMBGB 888 888 Processed 30/05/2023 050275270 SILOCHANA MADHYANCHAL GRAMIN BANK(607232)
210 NAIGARHI MP-13-007-044-001/318
(HADRIYA) 		1713007044NRG24240520230024568 24/05/2023 umashankar 1713007044WL001735 umashankar 00602 SBIN0RRMBGB 1600 1600 Processed 30/05/2023 050275270 umashankar MADHYANCHAL GRAMIN BANK(607232)
211 NAIGARHI MP-13-007-044-001/349
(HADRIYA) 		1713007044NRG24240520230024571 24/05/2023 Sangeeta 1713007044WL001735 Sangeeta 00602 SBIN0RRMBGB 1333 1333 Processed 30/05/2023 050275270 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
212 NAIGARHI MP-13-007-044-001/399
(HADRIYA) 		1713007044NRG24240520230024573 24/05/2023 kausilya 1713007044WL001735 kausilya 00602 SBIN0RRMBGB 1800 1800 Processed 30/05/2023 050275270 kausilya MADHYANCHAL GRAMIN BANK(607232)
213 NAIGARHI MP-13-007-044-001/456
(HADRIYA) 		1713007044NRG24240520230024580 24/05/2023 sanjay 1713007044WL001735 sanjay 00602 SBIN0RRMBGB 1800 1800 Processed 30/05/2023 050275270 sanjay PUNJAB NATIONAL BANK(508568)
214 NAIGARHI MP-13-007-044-001/637
(HADRIYA) 		1713007044NRG24240520230024585 24/05/2023 shiv 1713007044WL001735 shiv 00602 SBIN0RRMBGB 1333 1333 Processed 30/05/2023 050275270 shiv MADHYANCHAL GRAMIN BANK(607232)
215 NAIGARHI MP-13-007-044-001/695
(HADRIYA) 		1713007044NRG24240520230024587 24/05/2023 Suneel 1713007044WL001735 Suneel 00602 SBIN0RRMBGB 1333 1333 Processed 30/05/2023 050275270 Suneel MADHYANCHAL GRAMIN BANK(607232)
216 NAIGARHI MP-13-007-044-001/703
(HADRIYA) 		1713007044NRG24240520230024588 24/05/2023 Amrit lal tiwari 1713007044WL001735 Amrit lal tiwari 00602 SBIN0RRMBGB 1333 1333 Processed 30/05/2023 050275270 Amritlaltiwari UNION BANK OF INDIA(508500)
217 NAIGARHI MP-13-007-044-001/72
(HADRIYA) 		1713007044NRG24240520230024589 24/05/2023 vijay shankar 1713007044WL001735 vijay shankar 00602 SBIN0RRMBGB 1333 1333 Processed 30/05/2023 050275270 vijayshankar MADHYANCHAL GRAMIN BANK(607232)
218 NAIGARHI MP-13-007-044-001/750
(HADRIYA) 		1713007044NRG24240520230024603 24/05/2023 rajesh 1713007044WL001735 rajesh 00602 SBIN0RRMBGB 1800 1800 Processed 30/05/2023 050275270 rajesh MADHYANCHAL GRAMIN BANK(607232)
219 NAIGARHI MP-13-007-044-001/750
(HADRIYA) 		1713007044NRG24240520230024604 24/05/2023 varsh 1713007044WL001735 varsh 00602 SBIN0RRMBGB 1800 1800 Processed 30/05/2023 050275270 varsh MADHYANCHAL GRAMIN BANK(607232)
220 NAIGARHI MP-13-007-044-001/752
(HADRIYA) 		1713007044NRG24240520230024607 24/05/2023 dinesh 1713007044WL001735 dinesh 00602 SBIN0RRMBGB 1333 1333 Processed 30/05/2023 050275270 dinesh MADHYANCHAL GRAMIN BANK(607232)
221 NAIGARHI MP-13-007-044-001/752
(HADRIYA) 		1713007044NRG24240520230024608 24/05/2023 pooja 1713007044WL001735 pooja 00602 SBIN0RRMBGB 1333 1333 Processed 30/05/2023 050275270 pooja MADHYANCHAL GRAMIN BANK(607232)
222 NAIGARHI MP-13-007-044-001/753
(HADRIYA) 		1713007044NRG24240520230024609 24/05/2023 Uma 1713007044WL001735 Uma 00602 SBIN0RRMBGB 1800 1800 Processed 30/05/2023 050275270 Uma MADHYANCHAL GRAMIN BANK(607232)
223 NAIGARHI MP-13-007-044-001/754
(HADRIYA) 		1713007044NRG24240520230024611 24/05/2023 Gulabbati 1713007044WL001735 Gulabbati 00602 SBIN0RRMBGB 1333 1333 Processed 30/05/2023 050275270 Gulabbati INDIAN BANK(607105)
224 NAIGARHI MP-13-007-050-002/130
(BANNAI) 		1713007050NRG24240520230023926 24/05/2023 PANCHVATI 1713007050WL001675 PANCHVATI 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050275270 PANCHVATI MADHYANCHAL GRAMIN BANK(607232)
225 NAIGARHI MP-13-007-050-002/46
(BANNAI) 		1713007050NRG24240520230023943 24/05/2023 RAMPHAL 1713007050WL001675 RAMPHAL 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050275270 RAMPHAL MADHYANCHAL GRAMIN BANK(607232)
226 NAIGARHI MP-13-007-050-004/40-C
(BANNAI) 		1713007050NRG24240520230023947 24/05/2023 Achhalalpatel 1713007050WL001675 Achhalalpatel 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050275270 Achhalalpatel INDIAN BANK(607105)
227 NAIGARHI MP-13-007-072-005/371
(FOOL KARAN SINGH) 		1713007072NRG24240520230023811 24/05/2023 DEVENDRA 1713007072WL001652 DEVENDRA 00602 SBIN0RRMBGB 100 100 Processed 30/05/2023 050275270 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
228 NAIGARHI MP-13-007-072-005/589
(FOOL KARAN SINGH) 		1713007072NRG24240520230023775 24/05/2023 Shyamlal saket 1713007072WL001649 Shyamlal saket 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050275270 Shyamlalsaket UNION BANK OF INDIA(508500)
229 NAIGARHI MP-13-007-072-005/626
(FOOL KARAN SINGH) 		1713007072NRG24240520230023817 24/05/2023 munni kol 1713007072WL001653 munni kol 00602 SBIN0RRMBGB 50 50 Processed 30/05/2023 050275270 munnikol AXIS BANK(607153)
230 NAIGARHI MP-13-007-072-005/648
(FOOL KARAN SINGH) 		1713007072NRG24240520230023778 24/05/2023 prem lal saket 1713007072WL001649 prem lal saket 00602 SBIN0RRMBGB 221 221 Processed 30/05/2023 050275270 premlalsaket MADHYANCHAL GRAMIN BANK(607232)
231 NAIGARHI MP-13-007-074-002/54
(KHATAKHAREE) 		1713007074NRG24240520230024341 24/05/2023 CHMELIYA 1713007074WL001709 CHMELIYA 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050275270 CHMELIYA MADHYANCHAL GRAMIN BANK(607232)
232 NAIGARHI MP-13-007-074-002/54
(KHATAKHAREE) 		1713007074NRG24240520230024342 24/05/2023 RAMAI 1713007074WL001709 RAMAI 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050275270 RAMAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 118336 118336
233 NAIGARHI MP-13-007-042-007/91
(UMARIYA BAUHRIYAN) 		1713007042NRG24240520230024415 24/05/2023 Chhotelal 1713007042WL001712 Chhotelal 00602 UBIN0RRBRSG 1326 1326 Processed 30/05/2023 050275270 Chhotelal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 296108 296108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_240523APB_FTO_55103 Bank of Baroda BARB0REWAXX REWA, M.P. 5785
2 NAIGARHI MP1713007_240523APB_FTO_55103 Indian Bank IDIB000B556 Baikunthapur 884
3 NAIGARHI MP1713007_240523APB_FTO_55103 Indian Bank IDIB000D575 Deotalab 4420
4 NAIGARHI MP1713007_240523APB_FTO_55103 Indian Bank IDIB000G534 Garh 3600
5 NAIGARHI MP1713007_240523APB_FTO_55103 Indian Bank IDIB000G566 Ghum Katra 13260
6 NAIGARHI MP1713007_240523APB_FTO_55103 Indian Bank IDIB000M669 Mauganj 321
7 NAIGARHI MP1713007_240523APB_FTO_55103 Indian Bank IDIB000R509 Raghunathganj 47020
8 NAIGARHI MP1713007_240523APB_FTO_55103 State Bank of India SBIN0000468 REWA MAIN 1800
9 NAIGARHI MP1713007_240523APB_FTO_55103 State Bank of India SBIN0001262 SIDHI 884
10 NAIGARHI MP1713007_240523APB_FTO_55103 State Bank of India SBIN0005193 AYODHYA NAGAR 884
11 NAIGARHI MP1713007_240523APB_FTO_55103 State Bank of India SBIN0006275 TEONI 19758
12 NAIGARHI MP1713007_240523APB_FTO_55103 State Bank of India SBIN0010827 MAUGANJ 17295
13 NAIGARHI MP1713007_240523APB_FTO_55103 Union Bank of India UBIN0541729 GANGEO 7072
14 NAIGARHI MP1713007_240523APB_FTO_55103 Union Bank of India UBIN0541834 MAUGANJ 3536
15 NAIGARHI MP1713007_240523APB_FTO_55103 Union Bank of India UBIN0548430 BHALUHA 44623
16 NAIGARHI MP1713007_240523APB_FTO_55103 Union Bank of India UBIN0548430 BHALUHA   5304
17 NAIGARHI MP1713007_240523APB_FTO_55103 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 61781
18 NAIGARHI MP1713007_240523APB_FTO_55103 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 3536
19 NAIGARHI MP1713007_240523APB_FTO_55103 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1800
20 NAIGARHI MP1713007_240523APB_FTO_55103 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 24310
21 NAIGARHI MP1713007_240523APB_FTO_55103 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 10769
22 NAIGARHI MP1713007_240523APB_FTO_55103 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 16140
23 NAIGARHI MP1713007_240523APB_FTO_55103 Madhyanchal Gramin Bank UBIN0RRBRSG RAGHUNATHGANJ 1326

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