Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:29:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_070623APB_FTO_76992
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-13-007-044-001/755
(HADRIYA) 		1713007044NRG24060620230044737 07/06/2023 Sanjay 1713007044WL003784 Sanjay 00045 BARB0AERODR 1400 1400 Processed 13/06/2023 322367579 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
2 NAIGARHI MP-13-007-002-002/32
(JODHAPUR) 		1713007002NRG24070620230045549 07/06/2023 rajeshwar 1713007002WL003857 rajeshwar 00045 BARB0REWAXX 1105 1105 Processed 13/06/2023 322367579 rajeshwar BANK OF BARODA(606985)
3 NAIGARHI MP-13-007-002-002/854-B
(JODHAPUR) 		1713007002NRG24070620230045512 07/06/2023 Pushpa pandey 1713007002WL003856 Pushpa pandey 00045 BARB0REWAXX 1547 1547 Processed 13/06/2023 322367579 Pushpapandey BANK OF BARODA(606985)
4 NAIGARHI MP-13-007-002-003/1
(JODHAPUR) 		1713007002NRG24070620230045381 07/06/2023 savitri 1713007002WL003855 savitri 00045 BARB0REWAXX 3094 3094 Processed 13/06/2023 322367579 savitri BANK OF BARODA(606985)
5 NAIGARHI MP-13-007-002-003/52
(JODHAPUR) 		1713007002NRG24070620230045417 07/06/2023 SAVITRI YADAV 1713007002WL003855 SAVITRI YADAV 00045 BARB0REWAXX 3094 3094 Processed 13/06/2023 322367579 SAVITRIYADAV BANK OF BARODA(606985)
6 NAIGARHI MP-13-007-015-001/1010
(RAMPUR) 		1713007015NRG24060620230044202 07/06/2023 Rajkali Prajapati 1713007015WL003753 Rajkali Prajapati 00045 BARB0REWAXX 1326 1326 Processed 13/06/2023 322367579 RajkaliPrajapati BANK OF BARODA(606985)
7 NAIGARHI MP-13-007-015-001/1042
(RAMPUR) 		1713007015NRG24060620230044205 07/06/2023 Ramnaresh Saket 1713007015WL003753 Ramnaresh Saket 00045 BARB0REWAXX 1326 1326 Processed 13/06/2023 322367579 RamnareshSaket BANK OF BARODA(606985)
8 NAIGARHI MP-13-007-015-001/1144
(RAMPUR) 		1713007015NRG24060620230044219 07/06/2023 Shyamkali Kushwaha 1713007015WL003753 Shyamkali Kushwaha 00045 BARB0REWAXX 1326 1326 Processed 13/06/2023 322367579 ShyamkaliKushwaha BANK OF BARODA(606985)
9 NAIGARHI MP-13-007-015-001/1158
(RAMPUR) 		1713007015NRG24060620230044224 07/06/2023 Abhishek Singh 1713007015WL003753 Abhishek Singh 00045 BARB0REWAXX 1326 1326 Processed 13/06/2023 322367579 AbhishekSingh BANK OF BARODA(606985)
10 NAIGARHI MP-13-007-015-001/575
(RAMPUR) 		1713007015NRG24060620230044276 07/06/2023 Arti Saket 1713007015WL003753 Arti Saket 00045 BARB0REWAXX 1326 1326 Processed 13/06/2023 322367579 ArtiSaket UNION BANK OF INDIA(508500)
11 NAIGARHI MP-13-007-015-001/575
(RAMPUR) 		1713007015NRG24060620230044275 07/06/2023 Bhimsen Saket 1713007015WL003753 Bhimsen Saket 00045 BARB0REWAXX 1326 1326 Processed 13/06/2023 322367579 BhimsenSaket BANK OF BARODA(606985)
12 NAIGARHI MP-13-007-044-001/734
(HADRIYA) 		1713007044NRG24060620230044723 07/06/2023 Ramashray tiwari 1713007044WL003784 Ramashray tiwari 00045 BARB0REWAXX 1400 1400 Processed 13/06/2023 322367579 Ramashraytiwari BANK OF BARODA(606985)
13 NAIGARHI MP-13-007-044-001/749
(HADRIYA) 		1713007044NRG24060620230044895 07/06/2023 Suresh sen 1713007044WL003798 Suresh sen 00045 BARB0REWAXX 1400 1400 Processed 13/06/2023 322367579 Sureshsen BANK OF BARODA(606985)
14 NAIGARHI MP-13-007-064-001/534-B
(JORAUT) 		1713007064NRG24050620230042759 07/06/2023 Pavan Kumar Kol 1713007064WL003532 Pavan Kumar Kol 00045 BARB0REWAXX 408 408 Processed 13/06/2023 322367579 PavanKumarKol STATE BANK OF INDIA(508548)
15 NAIGARHI MP-13-007-076-005/405
(TENDUA) 		1713007000NRG24050620230043613 07/06/2023 ASHOK KUMAR 1713007WL003701 ASHOK KUMAR 00045 BARB0REWAXX 1326 1326 Processed 13/06/2023 322367579 ASHOKKUMAR BANK OF BARODA(606985)
SubTotal 21330 21330
16 NAIGARHI MP-13-007-049-003/757
(ALAUHA) 		1713007049NRG24060620230045198 07/06/2023 Julekha Bano 1713007049WL003823 Julekha Bano 00078 CNRB0017876 2873 2873 Processed 13/06/2023 322367579 JulekhaBano CANARA BANK(508532)
SubTotal 2873 2873
17 NAIGARHI MP-13-007-049-002/113
(ALAUHA) 		1713007049NRG24060620230045168 07/06/2023 ganga 1713007049WL003823 ganga 00176 IDIB000D575 2873 2873 Processed 13/06/2023 322367579 ganga INDIAN BANK(607105)
18 NAIGARHI MP-13-007-049-002/753-D
(ALAUHA) 		1713007049NRG24060620230045188 07/06/2023 Anita kol 1713007049WL003823 Anita kol 00176 IDIB000D575 2873 2873 Processed 13/06/2023 322367579 Anitakol STATE BANK OF INDIA(508548)
19 NAIGARHI MP-13-007-049-003/757-A
(ALAUHA) 		1713007049NRG24060620230045200 07/06/2023 Mo Israr 1713007049WL003823 Mo Israr 00176 IDIB000D575 2873 2873 Processed 13/06/2023 322367579 MoIsrar INDIAN BANK(607105)
20 NAIGARHI MP-13-007-049-006/121
(ALAUHA) 		1713007049NRG24060620230045202 07/06/2023 surendra 1713007049WL003823 surendra 00176 IDIB000D575 2873 2873 Processed 13/06/2023 322367579 surendra CENTRAL BANK OF INDIA(607115)
21 NAIGARHI MP-13-007-055-003/308
(PURAINI) 		1713007055NRG24070620230046110 07/06/2023 SHAILENDRA KUMAR PATEL 1713007055WL003884 SHAILENDRA KUMAR PATEL 00176 IDIB000D575 221 221 Processed 13/06/2023 322367579 SHAILENDRAKUMARPATEL UNION BANK OF INDIA(508500)
22 NAIGARHI MP-13-007-055-003/310
(PURAINI) 		1713007055NRG24070620230046114 07/06/2023 ARBIND KUMAR PATEL 1713007055WL003884 ARBIND KUMAR PATEL 00176 IDIB000D575 221 221 Processed 13/06/2023 322367579 ARBINDKUMARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
23 NAIGARHI MP-13-007-033-006/10-B
(ITAURA) 		1713007033NRG24060620230044852 07/06/2023 Divya Dwivedi 1713007033WL003796 Divya Dwivedi 00176 IDIB000G534 1326 1326 Processed 13/06/2023 322367579 DivyaDwivedi STATE BANK OF INDIA(508548)
24 NAIGARHI MP-13-007-033-006/10-B
(ITAURA) 		1713007033NRG24060620230044851 07/06/2023 Ram Krishna Dwivedi 1713007033WL003796 Ram Krishna Dwivedi 00176 IDIB000G534 1326 1326 Processed 13/06/2023 322367579 RamKrishnaDwivedi INDIAN BANK(607105)
25 NAIGARHI MP-13-007-044-001/415-A
(HADRIYA) 		1713007044NRG24060620230044871 07/06/2023 bandana 1713007044WL003798 bandana 00176 IDIB000G534 1400 1400 Processed 13/06/2023 322367579 bandana INDIAN BANK(607105)
26 NAIGARHI MP-13-007-044-001/452
(HADRIYA) 		1713007044NRG24060620230044873 07/06/2023 UMA 1713007044WL003798 UMA 00176 IDIB000G534 1400 1400 Processed 14/06/2023 322367579 UMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5452 5452
27 NAIGARHI MP-13-007-002-001/12
(JODHAPUR) 		1713007002NRG24070620230045471 07/06/2023 chote 1713007002WL003856 chote 00176 IDIB000G566 1547 1547 Processed 14/06/2023 322367579 chote MADHYANCHAL GRAMIN BANK(607232)
28 NAIGARHI MP-13-007-002-001/46
(JODHAPUR) 		1713007002NRG24070620230045523 07/06/2023 Kailash 1713007002WL003857 Kailash 00176 IDIB000G566 1105 1105 Processed 14/06/2023 322367579 Kailash MADHYANCHAL GRAMIN BANK(607232)
29 NAIGARHI MP-13-007-002-002/107
(JODHAPUR) 		1713007002NRG24070620230045527 07/06/2023 sunita yadav 1713007002WL003857 sunita yadav 00176 IDIB000G566 1105 1105 Processed 13/06/2023 322367579 sunitayadav INDIAN BANK(607105)
30 NAIGARHI MP-13-007-002-002/12
(JODHAPUR) 		1713007002NRG24070620230045529 07/06/2023 DEVRAJ YADAV 1713007002WL003857 DEVRAJ YADAV 00176 IDIB000G566 1105 1105 Processed 14/06/2023 322367579 DEVRAJYADAV MADHYANCHAL GRAMIN BANK(607232)
31 NAIGARHI MP-13-007-002-002/123
(JODHAPUR) 		1713007002NRG24070620230045530 07/06/2023 jiyalal kol 1713007002WL003857 jiyalal kol 00176 IDIB000G566 1105 1105 Processed 13/06/2023 322367579 jiyalalkol INDIAN BANK(607105)
32 NAIGARHI MP-13-007-002-002/127
(JODHAPUR) 		1713007002NRG24070620230045479 07/06/2023 Suresh yadav 1713007002WL003856 Suresh yadav 00176 IDIB000G566 1547 1547 Processed 13/06/2023 322367579 Sureshyadav INDIAN BANK(607105)
33 NAIGARHI MP-13-007-002-002/128
(JODHAPUR) 		1713007002NRG24070620230045481 07/06/2023 Kamlesh Yadav 1713007002WL003856 Kamlesh Yadav 00176 IDIB000G566 1547 1547 Processed 14/06/2023 322367579 KamleshYadav MADHYANCHAL GRAMIN BANK(607232)
34 NAIGARHI MP-13-007-002-002/136
(JODHAPUR) 		1713007002NRG24070620230045534 07/06/2023 pradeep kumar singh 1713007002WL003857 pradeep kumar singh 00176 IDIB000G566 1105 1105 Processed 13/06/2023 322367579 pradeepkumarsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
35 NAIGARHI MP-13-007-002-002/137
(JODHAPUR) 		1713007002NRG24070620230045535 07/06/2023 sandeep kumar singh 1713007002WL003857 sandeep kumar singh 00176 IDIB000G566 1105 1105 Processed 13/06/2023 322367579 sandeepkumarsingh INDIAN BANK(607105)
36 NAIGARHI MP-13-007-002-002/137
(JODHAPUR) 		1713007002NRG24070620230045536 07/06/2023 sandhya singh 1713007002WL003857 sandhya singh 00176 IDIB000G566 1105 1105 Processed 13/06/2023 322367579 sandhyasingh INDIAN BANK(607105)
37 NAIGARHI MP-13-007-002-002/148
(JODHAPUR) 		1713007002NRG24070620230045539 07/06/2023 SURYA KALI YADAV 1713007002WL003857 SURYA KALI YADAV 00176 IDIB000G566 1105 1105 Processed 14/06/2023 322367579 SURYAKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
38 NAIGARHI MP-13-007-002-002/15
(JODHAPUR) 		1713007002NRG24070620230045540 07/06/2023 Indralal 1713007002WL003857 Indralal 00176 IDIB000G566 1105 1105 Processed 13/06/2023 322367579 Indralal UNION BANK OF INDIA(508500)
39 NAIGARHI MP-13-007-002-002/155
(JODHAPUR) 		1713007002NRG24070620230045544 07/06/2023 devendra yadav 1713007002WL003857 devendra yadav 00176 IDIB000G566 1105 1105 Processed 13/06/2023 322367579 devendrayadav INDIAN BANK(607105)
40 NAIGARHI MP-13-007-002-002/17
(JODHAPUR) 		1713007002NRG24070620230045484 07/06/2023 SONIYA YADAV 1713007002WL003856 SONIYA YADAV 00176 IDIB000G566 1547 1547 Processed 13/06/2023 322367579 SONIYAYADAV INDIAN BANK(607105)
41 NAIGARHI MP-13-007-002-002/2
(JODHAPUR) 		1713007002NRG24070620230045545 07/06/2023 RANI YADAV 1713007002WL003857 RANI YADAV 00176 IDIB000G566 1105 1105 Processed 14/06/2023 322367579 RANIYADAV MADHYANCHAL GRAMIN BANK(607232)
42 NAIGARHI MP-13-007-002-002/22
(JODHAPUR) 		1713007002NRG24070620230045487 07/06/2023 KUNJLAL 1713007002WL003856 KUNJLAL 00176 IDIB000G566 1547 1547 Processed 13/06/2023 322367579 KUNJLAL INDIAN BANK(607105)
43 NAIGARHI MP-13-007-002-002/24
(JODHAPUR) 		1713007002NRG24070620230045548 07/06/2023 SHANTI YADAV 1713007002WL003857 SHANTI YADAV 00176 IDIB000G566 1105 1105 Processed 14/06/2023 322367579 SHANTIYADAV MADHYANCHAL GRAMIN BANK(607232)
44 NAIGARHI MP-13-007-002-002/26
(JODHAPUR) 		1713007002NRG24070620230045489 07/06/2023 Kuware 1713007002WL003856 Kuware 00176 IDIB000G566 1547 1547 Processed 14/06/2023 322367579 Kuware MADHYANCHAL GRAMIN BANK(607232)
45 NAIGARHI MP-13-007-002-002/31
(JODHAPUR) 		1713007002NRG24070620230045490 07/06/2023 shanakar prasad 1713007002WL003856 shanakar prasad 00176 IDIB000G566 1547 1547 Processed 13/06/2023 322367579 shanakarprasad INDIAN BANK(607105)
46 NAIGARHI MP-13-007-002-002/40
(JODHAPUR) 		1713007002NRG24070620230045492 07/06/2023 SEETA UPADHYAY 1713007002WL003856 SEETA UPADHYAY 00176 IDIB000G566 1547 1547 Processed 13/06/2023 322367579 SEETAUPADHYAY INDIAN BANK(607105)
47 NAIGARHI MP-13-007-002-002/44
(JODHAPUR) 		1713007002NRG24070620230045494 07/06/2023 RAMSHARAN NAMDEV 1713007002WL003856 RAMSHARAN NAMDEV 00176 IDIB000G566 1547 1547 Processed 13/06/2023 322367579 RAMSHARANNAMDEV INDIAN BANK(607105)
48 NAIGARHI MP-13-007-002-002/56
(JODHAPUR) 		1713007002NRG24070620230045502 07/06/2023 CHOTELAL YADAV 1713007002WL003856 CHOTELAL YADAV 00176 IDIB000G566 1547 1547 Processed 13/06/2023 322367579 CHOTELALYADAV INDIAN BANK(607105)
49 NAIGARHI MP-13-007-002-002/58
(JODHAPUR) 		1713007002NRG24070620230045505 07/06/2023 SATYAVATI 1713007002WL003856 SATYAVATI 00176 IDIB000G566 1547 1547 Processed 13/06/2023 322367579 SATYAVATI INDIAN BANK(607105)
50 NAIGARHI MP-13-007-002-002/61
(JODHAPUR) 		1713007002NRG24070620230045506 07/06/2023 DDAN YADAV 1713007002WL003856 DDAN YADAV 00176 IDIB000G566 1547 1547 Processed 13/06/2023 322367579 DDANYADAV INDIAN BANK(607105)
51 NAIGARHI MP-13-007-002-002/9
(JODHAPUR) 		1713007002NRG24070620230045556 07/06/2023 VINDRA KOL 1713007002WL003857 VINDRA KOL 00176 IDIB000G566 1105 1105 Processed 13/06/2023 322367579 VINDRAKOL INDIAN BANK(607105)
52 NAIGARHI MP-13-007-002-002/92
(JODHAPUR) 		1713007002NRG24070620230045557 07/06/2023 Narsingh bahadur singh 1713007002WL003857 Narsingh bahadur singh 00176 IDIB000G566 1105 1105 Processed 13/06/2023 322367579 Narsinghbahadursingh INDIAN BANK(607105)
53 NAIGARHI MP-13-007-002-003/1
(JODHAPUR) 		1713007002NRG24070620230045380 07/06/2023 Ashok 1713007002WL003855 Ashok 00176 IDIB000G566 3094 3094 Processed 14/06/2023 322367579 Ashok MADHYANCHAL GRAMIN BANK(607232)
54 NAIGARHI MP-13-007-002-003/11
(JODHAPUR) 		1713007002NRG24070620230045382 07/06/2023 RAJMANTI SAKET 1713007002WL003855 RAJMANTI SAKET 00176 IDIB000G566 3094 3094 Processed 13/06/2023 322367579 RAJMANTISAKET INDIAN BANK(607105)
55 NAIGARHI MP-13-007-002-003/12
(JODHAPUR) 		1713007002NRG24070620230045384 07/06/2023 chhotu 1713007002WL003855 chhotu 00176 IDIB000G566 3094 3094 Processed 13/06/2023 322367579 chhotu INDIAN BANK(607105)
56 NAIGARHI MP-13-007-002-003/12
(JODHAPUR) 		1713007002NRG24070620230045383 07/06/2023 Hansraj 1713007002WL003855 Hansraj 00176 IDIB000G566 3094 3094 Processed 13/06/2023 322367579 Hansraj INDIAN BANK(607105)
57 NAIGARHI MP-13-007-002-003/18
(JODHAPUR) 		1713007002NRG24070620230045386 07/06/2023 RAJESH TIWARI 1713007002WL003855 RAJESH TIWARI 00176 IDIB000G566 3094 3094 Processed 13/06/2023 322367579 RAJESHTIWARI INDIAN OVERSEAS BANK(508541)
58 NAIGARHI MP-13-007-002-003/18
(JODHAPUR) 		1713007002NRG24070620230045387 07/06/2023 SHAKUNTALA TIWARI 1713007002WL003855 SHAKUNTALA TIWARI 00176 IDIB000G566 3094 3094 Processed 14/06/2023 322367579 SHAKUNTALATIWARI MADHYANCHAL GRAMIN BANK(607232)
59 NAIGARHI MP-13-007-002-003/19
(JODHAPUR) 		1713007002NRG24070620230045388 07/06/2023 BHAIYA LAL TIWARI 1713007002WL003855 BHAIYA LAL TIWARI 00176 IDIB000G566 3094 3094 Processed 13/06/2023 322367579 BHAIYALALTIWARI INDIAN BANK(607105)
60 NAIGARHI MP-13-007-002-003/21
(JODHAPUR) 		1713007002NRG24070620230045390 07/06/2023 PANNALAL YADAV 1713007002WL003855 PANNALAL YADAV 00176 IDIB000G566 3094 3094 Processed 13/06/2023 322367579 PANNALALYADAV INDIAN BANK(607105)
61 NAIGARHI MP-13-007-002-003/21
(JODHAPUR) 		1713007002NRG24070620230045391 07/06/2023 RAMVATI YADAV 1713007002WL003855 RAMVATI YADAV 00176 IDIB000G566 3094 3094 Processed 13/06/2023 322367579 RAMVATIYADAV INDIAN BANK(607105)
62 NAIGARHI MP-13-007-002-003/24
(JODHAPUR) 		1713007002NRG24070620230045394 07/06/2023 umashankar 1713007002WL003855 umashankar 00176 IDIB000G566 3094 3094 Processed 13/06/2023 322367579 umashankar INDIAN BANK(607105)
63 NAIGARHI MP-13-007-002-003/26
(JODHAPUR) 		1713007002NRG24070620230045396 07/06/2023 rammilan 1713007002WL003855 rammilan 00176 IDIB000G566 3094 3094 Processed 13/06/2023 322367579 rammilan JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
64 NAIGARHI MP-13-007-002-003/27
(JODHAPUR) 		1713007002NRG24070620230045397 07/06/2023 Rambahor Saket 1713007002WL003855 Rambahor Saket 00176 IDIB000G566 3094 3094 Processed 14/06/2023 322367579 RambahorSaket MADHYANCHAL GRAMIN BANK(607232)
65 NAIGARHI MP-13-007-002-003/36
(JODHAPUR) 		1713007002NRG24070620230045400 07/06/2023 GANGA YADAV 1713007002WL003855 GANGA YADAV 00176 IDIB000G566 3094 3094 Processed 13/06/2023 322367579 GANGAYADAV INDIAN BANK(607105)
66 NAIGARHI MP-13-007-002-003/36
(JODHAPUR) 		1713007002NRG24070620230045401 07/06/2023 RAMKAI YADAV 1713007002WL003855 RAMKAI YADAV 00176 IDIB000G566 3094 3094 Processed 13/06/2023 322367579 RAMKAIYADAV BANK OF BARODA(606985)
67 NAIGARHI MP-13-007-002-003/46
(JODHAPUR) 		1713007002NRG24070620230045410 07/06/2023 RAJKALI 1713007002WL003855 RAJKALI 00176 IDIB000G566 3094 3094 Processed 13/06/2023 322367579 RAJKALI INDIAN BANK(607105)
68 NAIGARHI MP-13-007-002-003/64
(JODHAPUR) 		1713007002NRG24070620230045418 07/06/2023 chatilaal saket 1713007002WL003855 chatilaal saket 00176 IDIB000G566 3094 3094 Processed 14/06/2023 322367579 chatilaalsaket MADHYANCHAL GRAMIN BANK(607232)
69 NAIGARHI MP-13-007-002-003/7
(JODHAPUR) 		1713007002NRG24070620230045420 07/06/2023 RAGHUNATH YADAV 1713007002WL003855 RAGHUNATH YADAV 00176 IDIB000G566 3094 3094 Processed 13/06/2023 322367579 RAGHUNATHYADAV INDIAN BANK(607105)
70 NAIGARHI MP-13-007-002-003/71
(JODHAPUR) 		1713007002NRG24070620230045422 07/06/2023 Seems Tiwa 1713007002WL003855 Seems Tiwa 00176 IDIB000G566 3094 3094 Processed 13/06/2023 322367579 SeemsTiwa INDIAN BANK(607105)
71 NAIGARHI MP-13-007-002-003/9
(JODHAPUR) 		1713007002NRG24070620230045424 07/06/2023 RAMWATI 1713007002WL003855 RAMWATI 00176 IDIB000G566 3094 3094 Processed 13/06/2023 322367579 RAMWATI INDIAN BANK(607105)
72 NAIGARHI MP-13-007-002-004/1
(JODHAPUR) 		1713007002NRG24070620230045425 07/06/2023 CHAMELI YADAV 1713007002WL003855 CHAMELI YADAV 00176 IDIB000G566 3094 3094 Processed 13/06/2023 322367579 CHAMELIYADAV INDIAN BANK(607105)
73 NAIGARHI MP-13-007-002-004/10
(JODHAPUR) 		1713007002NRG24070620230045426 07/06/2023 MANYLAL 1713007002WL003855 MANYLAL 00176 IDIB000G566 3094 3094 Processed 13/06/2023 322367579 MANYLAL INDIAN BANK(607105)
74 NAIGARHI MP-13-007-002-004/11
(JODHAPUR) 		1713007002NRG24070620230045562 07/06/2023 DHANI YADAV 1713007002WL003857 DHANI YADAV 00176 IDIB000G566 1105 1105 Processed 13/06/2023 322367579 DHANIYADAV INDIAN BANK(607105)
75 NAIGARHI MP-13-007-002-004/111
(JODHAPUR) 		1713007002NRG24070620230045428 07/06/2023 Ramchandra 1713007002WL003855 Ramchandra 00176 IDIB000G566 3094 3094 Processed 13/06/2023 322367579 Ramchandra BANK OF BARODA(606985)
76 NAIGARHI MP-13-007-002-004/13
(JODHAPUR) 		1713007002NRG24070620230045431 07/06/2023 Brajbala Yadav 1713007002WL003855 Brajbala Yadav 00176 IDIB000G566 3094 3094 Rejected 14/06/2023 322367579 Aadhaar Number not Mapped to Account Number
77 NAIGARHI MP-13-007-002-004/22
(JODHAPUR) 		1713007002NRG24070620230045569 07/06/2023 MANILAL YADAV 1713007002WL003857 MANILAL YADAV 00176 IDIB000G566 1105 1105 Processed 13/06/2023 322367579 MANILALYADAV INDIAN BANK(607105)
78 NAIGARHI MP-13-007-002-004/22
(JODHAPUR) 		1713007002NRG24070620230045570 07/06/2023 PHOOLKALI 1713007002WL003857 PHOOLKALI 00176 IDIB000G566 1105 1105 Processed 13/06/2023 322367579 PHOOLKALI INDIAN BANK(607105)
79 NAIGARHI MP-13-007-002-004/27
(JODHAPUR) 		1713007002NRG24070620230045433 07/06/2023 Shaukantla 1713007002WL003855 Shaukantla 00176 IDIB000G566 3094 3094 Processed 14/06/2023 322367579 Shaukantla MADHYANCHAL GRAMIN BANK(607232)
80 NAIGARHI MP-13-007-002-004/45
(JODHAPUR) 		1713007002NRG24070620230045434 07/06/2023 anil 1713007002WL003855 anil 00176 IDIB000G566 3094 3094 Processed 13/06/2023 322367579 anil INDIAN BANK(607105)
81 NAIGARHI MP-13-007-002-004/47
(JODHAPUR) 		1713007002NRG24070620230045436 07/06/2023 SHAKUNTALA YADAV 1713007002WL003855 SHAKUNTALA YADAV 00176 IDIB000G566 3094 3094 Processed 13/06/2023 322367579 SHAKUNTALAYADAV INDIAN BANK(607105)
82 NAIGARHI MP-13-007-002-004/53
(JODHAPUR) 		1713007002NRG24070620230045441 07/06/2023 AMBIKA PRASAD YADAV 1713007002WL003855 AMBIKA PRASAD YADAV 00176 IDIB000G566 3094 3094 Processed 13/06/2023 322367579 AMBIKAPRASADYADAV INDIAN BANK(607105)
83 NAIGARHI MP-13-007-002-004/56
(JODHAPUR) 		1713007002NRG24070620230045445 07/06/2023 Munni Yadav 1713007002WL003855 Munni Yadav 00176 IDIB000G566 3094 3094 Processed 13/06/2023 322367579 MunniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAIGARHI MP-13-007-002-004/56
(JODHAPUR) 		1713007002NRG24070620230045446 07/06/2023 Phuli 1713007002WL003855 Phuli 00176 IDIB000G566 3094 3094 Processed 13/06/2023 322367579 Phuli INDIAN BANK(607105)
85 NAIGARHI MP-13-007-002-004/67
(JODHAPUR) 		1713007002NRG24070620230045454 07/06/2023 GANESH YADAV 1713007002WL003855 GANESH YADAV 00176 IDIB000G566 3094 3094 Processed 13/06/2023 322367579 GANESHYADAV INDIAN BANK(607105)
86 NAIGARHI MP-13-007-002-004/79
(JODHAPUR) 		1713007002NRG24070620230045465 07/06/2023 KRISHNA KUMAR UPADHYAY 1713007002WL003855 KRISHNA KUMAR UPADHYAY 00176 IDIB000G566 3094 3094 Processed 13/06/2023 322367579 KRISHNAKUMARUPADHYAY JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
87 NAIGARHI MP-13-007-002-004/8
(JODHAPUR) 		1713007002NRG24070620230045467 07/06/2023 BIHARI LAL YADAV 1713007002WL003855 BIHARI LAL YADAV 00176 IDIB000G566 3094 3094 Processed 14/06/2023 322367579 BIHARILALYADAV MADHYANCHAL GRAMIN BANK(607232)
88 NAIGARHI MP-13-007-002-004/95
(JODHAPUR) 		1713007002NRG24070620230045470 07/06/2023 mamta yadav 1713007002WL003855 mamta yadav 00176 IDIB000G566 3094 3094 Processed 13/06/2023 322367579 mamtayadav INDIAN BANK(607105)
89 NAIGARHI MP-13-007-002-004/95
(JODHAPUR) 		1713007002NRG24070620230045469 07/06/2023 susheel yadav 1713007002WL003855 susheel yadav 00176 IDIB000G566 3094 3094 Processed 14/06/2023 322367579 susheelyadav MADHYANCHAL GRAMIN BANK(607232)
90 NAIGARHI MP-13-007-015-001/1021
(RAMPUR) 		1713007015NRG24060620230044204 07/06/2023 Shivbaksh Saket 1713007015WL003753 Shivbaksh Saket 00176 IDIB000G566 1326 1326 Processed 13/06/2023 322367579 ShivbakshSaket INDIAN BANK(607105)
91 NAIGARHI MP-13-007-015-001/1158
(RAMPUR) 		1713007015NRG24060620230044223 07/06/2023 Usha Singh 1713007015WL003753 Usha Singh 00176 IDIB000G566 1326 1326 Processed 13/06/2023 322367579 UshaSingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
92 NAIGARHI MP-13-007-015-001/826
(RAMPUR) 		1713007015NRG24060620230044289 07/06/2023 Kailashua 1713007015WL003753 Kailashua 00176 IDIB000G566 1326 1326 Processed 14/06/2023 322367579 Kailashua MADHYANCHAL GRAMIN BANK(607232)
93 NAIGARHI MP-13-007-015-001/901
(RAMPUR) 		1713007015NRG24060620230044290 07/06/2023 Santosh Kumar Kushwaha 1713007015WL003753 Santosh Kumar Kushwaha 00176 IDIB000G566 1326 1326 Processed 13/06/2023 322367579 SantoshKumarKushwaha UNION BANK OF INDIA(508500)
SubTotal 147849 147849
94 NAIGARHI MP-13-007-049-003/757
(ALAUHA) 		1713007049NRG24060620230045199 07/06/2023 Saddam Husain 1713007049WL003823 Saddam Husain 00176 IDIB000M609 2873 2873 Processed 13/06/2023 322367579 SaddamHusain UNION BANK OF INDIA(508500)
SubTotal 2873 2873
95 NAIGARHI MP-13-007-044-001/136
(HADRIYA) 		1713007044NRG24060620230044711 07/06/2023 KHILADI 1713007044WL003782 KHILADI 00176 IDIB000R509 1400 1400 Processed 13/06/2023 322367579 KHILADI INDIAN BANK(607105)
96 NAIGARHI MP-13-007-044-001/137
(HADRIYA) 		1713007044NRG24060620230044713 07/06/2023 Brijlal 1713007044WL003782 Brijlal 00176 IDIB000R509 1400 1400 Processed 13/06/2023 322367579 Brijlal INDIAN BANK(607105)
97 NAIGARHI MP-13-007-044-001/137
(HADRIYA) 		1713007044NRG24060620230044714 07/06/2023 CHORASYA 1713007044WL003782 CHORASYA 00176 IDIB000R509 1400 1400 Processed 13/06/2023 322367579 CHORASYA INDIAN BANK(607105)
98 NAIGARHI MP-13-007-044-001/238
(HADRIYA) 		1713007044NRG24060620230044859 07/06/2023 Mathura 1713007044WL003798 Mathura 00176 IDIB000R509 1400 1400 Processed 13/06/2023 322367579 Mathura INDIAN BANK(607105)
99 NAIGARHI MP-13-007-044-001/241
(HADRIYA) 		1713007044NRG24060620230044720 07/06/2023 Satyabhan 1713007044WL003784 Satyabhan 00176 IDIB000R509 1400 1400 Processed 13/06/2023 322367579 Satyabhan STATE BANK OF INDIA(508548)
100 NAIGARHI MP-13-007-044-001/311
(HADRIYA) 		1713007044NRG24060620230044861 07/06/2023 Triveni 1713007044WL003798 Triveni 00176 IDIB000R509 1400 1400 Processed 13/06/2023 322367579 Triveni INDIAN BANK(607105)
101 NAIGARHI MP-13-007-044-001/316
(HADRIYA) 		1713007044NRG24060620230044862 07/06/2023 RAJENDRA PRAJPATI 1713007044WL003798 RAJENDRA PRAJPATI 00176 IDIB000R509 1400 1400 Processed 13/06/2023 322367579 RAJENDRAPRAJPATI INDIAN BANK(607105)
102 NAIGARHI MP-13-007-044-001/349
(HADRIYA) 		1713007044NRG24060620230044866 07/06/2023 RAM DASH 1713007044WL003798 RAM DASH 00176 IDIB000R509 1400 1400 Processed 13/06/2023 322367579 RAMDASH INDIAN BANK(607105)
103 NAIGARHI MP-13-007-044-001/556
(HADRIYA) 		1713007044NRG24060620230044882 07/06/2023 ramsiya 1713007044WL003798 ramsiya 00176 IDIB000R509 1400 1400 Processed 13/06/2023 322367579 ramsiya JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
104 NAIGARHI MP-13-007-044-001/80
(HADRIYA) 		1713007044NRG24060620230044739 07/06/2023 nirmala 1713007044WL003784 nirmala 00176 IDIB000R509 1400 1400 Processed 13/06/2023 322367579 nirmala INDIAN BANK(607105)
105 NAIGARHI MP-13-007-044-001/80
(HADRIYA) 		1713007044NRG24060620230044738 07/06/2023 RAMPRATAP 1713007044WL003784 RAMPRATAP 00176 IDIB000R509 1400 1400 Processed 13/06/2023 322367579 RAMPRATAP STATE BANK OF INDIA(508548)
106 NAIGARHI MP-13-007-044-001/88
(HADRIYA) 		1713007044NRG24060620230044740 07/06/2023 AWADH SHARAN 1713007044WL003784 AWADH SHARAN 00176 IDIB000R509 1400 1400 Processed 13/06/2023 322367579 AWADHSHARAN INDIAN BANK(607105)
107 NAIGARHI MP-13-007-044-001/94
(HADRIYA) 		1713007044NRG24060620230044742 07/06/2023 pardeshi 1713007044WL003784 pardeshi 00176 IDIB000R509 1400 1400 Processed 13/06/2023 322367579 pardeshi STATE BANK OF INDIA(508548)
108 NAIGARHI MP-13-007-044-001/95
(HADRIYA) 		1713007044NRG24060620230044743 07/06/2023 JOKHANI 1713007044WL003784 JOKHANI 00176 IDIB000R509 1400 1400 Processed 13/06/2023 322367579 JOKHANI INDIAN BANK(607105)
109 NAIGARHI MP-13-007-049-001/13
(ALAUHA) 		1713007049NRG24060620230045163 07/06/2023 Shyam Lal Namdev 1713007049WL003823 Shyam Lal Namdev 00176 IDIB000R509 2873 2873 Processed 13/06/2023 322367579 ShyamLalNamdev INDIAN BANK(607105)
110 NAIGARHI MP-13-007-049-001/753
(ALAUHA) 		1713007049NRG24060620230045164 07/06/2023 Panchvati Patel 1713007049WL003823 Panchvati Patel 00176 IDIB000R509 2873 2873 Processed 13/06/2023 322367579 PanchvatiPatel INDIAN BANK(607105)
111 NAIGARHI MP-13-007-049-002/105
(ALAUHA) 		1713007049NRG24060620230045165 07/06/2023 babu lal varma 1713007049WL003823 babu lal varma 00176 IDIB000R509 2873 2873 Processed 13/06/2023 322367579 babulalvarma INDIAN BANK(607105)
112 NAIGARHI MP-13-007-049-002/106
(ALAUHA) 		1713007049NRG24060620230045166 07/06/2023 sahid baks 1713007049WL003823 sahid baks 00176 IDIB000R509 2873 2873 Processed 13/06/2023 322367579 sahidbaks INDIAN BANK(607105)
113 NAIGARHI MP-13-007-049-002/107
(ALAUHA) 		1713007049NRG24060620230045167 07/06/2023 salim baks 1713007049WL003823 salim baks 00176 IDIB000R509 2873 2873 Processed 13/06/2023 322367579 salimbaks INDIAN BANK(607105)
114 NAIGARHI MP-13-007-049-002/108
(ALAUHA) 		1713007049NRG24060620230044408 07/06/2023 swamisharan JAISHWAL 1713007049WL003769 swamisharan JAISHWAL 00176 IDIB000R509 1105 1105 Processed 13/06/2023 322367579 swamisharanJAISHWAL INDIAN BANK(607105)
115 NAIGARHI MP-13-007-049-002/115
(ALAUHA) 		1713007049NRG24060620230044409 07/06/2023 Brijlaal 1713007049WL003769 Brijlaal 00176 IDIB000R509 1105 1105 Processed 13/06/2023 322367579 Brijlaal INDIAN BANK(607105)
116 NAIGARHI MP-13-007-049-002/361
(ALAUHA) 		1713007049NRG24060620230045179 07/06/2023 amit kumar Soni 1713007049WL003823 amit kumar Soni 00176 IDIB000R509 2873 2873 Processed 13/06/2023 322367579 amitkumarSoni INDIAN BANK(607105)
117 NAIGARHI MP-13-007-049-002/751
(ALAUHA) 		1713007049NRG24060620230045183 07/06/2023 Ramesh Prasad Kol 1713007049WL003823 Ramesh Prasad Kol 00176 IDIB000R509 2873 2873 Processed 13/06/2023 322367579 RameshPrasadKol BANK OF INDIA(508505)
118 NAIGARHI MP-13-007-049-002/753-D
(ALAUHA) 		1713007049NRG24060620230045187 07/06/2023 Rajnish Kol 1713007049WL003823 Rajnish Kol 00176 IDIB000R509 2873 2873 Processed 13/06/2023 322367579 RajnishKol BANK OF BARODA(606985)
119 NAIGARHI MP-13-007-049-002/98
(ALAUHA) 		1713007049NRG24060620230045189 07/06/2023 prabhat kumar mishra 1713007049WL003823 prabhat kumar mishra 00176 IDIB000R509 2873 2873 Processed 13/06/2023 322367579 prabhatkumarmishra INDIAN BANK(607105)
120 NAIGARHI MP-13-007-049-003/13
(ALAUHA) 		1713007049NRG24060620230045190 07/06/2023 Mahesh 1713007049WL003823 Mahesh 00176 IDIB000R509 2873 2873 Processed 13/06/2023 322367579 Mahesh INDIAN BANK(607105)
121 NAIGARHI MP-13-007-049-003/18-A
(ALAUHA) 		1713007049NRG24060620230045192 07/06/2023 AVADHESH PRASAD DWIVEDI 1713007049WL003823 AVADHESH PRASAD DWIVEDI 00176 IDIB000R509 2873 2873 Processed 13/06/2023 322367579 AVADHESHPRASADDWIVEDI INDIAN BANK(607105)
122 NAIGARHI MP-13-007-049-003/26
(ALAUHA) 		1713007049NRG24060620230045195 07/06/2023 ANEETA 1713007049WL003823 ANEETA 00176 IDIB000R509 2873 2873 Processed 13/06/2023 322367579 ANEETA INDIAN BANK(607105)
123 NAIGARHI MP-13-007-049-004/15-A
(ALAUHA) 		1713007049NRG24060620230044422 07/06/2023 Sambhu prasad viswakrma 1713007049WL003769 Sambhu prasad viswakrma 00176 IDIB000R509 1105 1105 Processed 13/06/2023 322367579 Sambhuprasadviswakrma INDIAN BANK(607105)
124 NAIGARHI MP-13-007-049-004/152-D
(ALAUHA) 		1713007049NRG24060620230044423 07/06/2023 Balmiki 1713007049WL003769 Balmiki 00176 IDIB000R509 1105 1105 Processed 13/06/2023 322367579 Balmiki BANK OF BARODA(606985)
SubTotal 58496 58496
125 NAIGARHI MP-13-007-033-003/30-A
(ITAURA) 		1713007033NRG24060620230044845 07/06/2023 pradeep kumar dwivedi 1713007033WL003796 pradeep kumar dwivedi 00354 PUNB0623900 221 221 Processed 13/06/2023 322367579 pradeepkumardwivedi UNION BANK OF INDIA(508500)
SubTotal 221 221
126 NAIGARHI MP-13-007-044-001/744
(HADRIYA) 		1713007044NRG24060620230044889 07/06/2023 Vande 1713007044WL003798 Vande 00415 SBIN0000468 1400 1400 Processed 13/06/2023 322367579 Vande STATE BANK OF INDIA(508548)
SubTotal 1400 1400
127 NAIGARHI MP-13-007-049-004/12-A
(ALAUHA) 		1713007049NRG24060620230044421 07/06/2023 Rambhilash 1713007049WL003769 Rambhilash 00415 SBIN0001308 1105 1105 Processed 13/06/2023 322367579 Rambhilash STATE BANK OF INDIA(508548)
SubTotal 1105 1105
128 NAIGARHI MP-13-007-002-001/29
(JODHAPUR) 		1713007002NRG24070620230045516 07/06/2023 RAJESH YADAV 1713007002WL003857 RAJESH YADAV 00415 SBIN0002838 1105 1105 Processed 13/06/2023 322367579 RAJESHYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
129 NAIGARHI MP-13-007-034-021/1
(KHARRA) 		1713007034NRG24050620230043718 07/06/2023 jaiprakash 1713007034WL003712 jaiprakash 00415 SBIN0004667 3094 3094 Processed 13/06/2023 322367579 jaiprakash JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 3094 3094
130 NAIGARHI MP-13-007-002-001/30
(JODHAPUR) 		1713007002NRG24070620230045518 07/06/2023 UMESH PATEL 1713007002WL003857 UMESH PATEL 00415 SBIN0005193 1105 1105 Processed 13/06/2023 322367579 UMESHPATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
131 NAIGARHI MP-13-007-044-001/741
(HADRIYA) 		1713007044NRG24060620230044888 07/06/2023 Anil 1713007044WL003798 Anil 00415 SBIN0006275 1400 1400 Processed 13/06/2023 322367579 Anil STATE BANK OF INDIA(508548)
132 NAIGARHI MP-13-007-049-002/752
(ALAUHA) 		1713007049NRG24060620230045186 07/06/2023 Butan Vishwakarma 1713007049WL003823 Butan Vishwakarma 00415 SBIN0006275 2873 2873 Rejected 15/06/2023 322367579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4273 4273
133 NAIGARHI MP-13-007-002-002/22
(JODHAPUR) 		1713007002NRG24070620230045488 07/06/2023 SHESHMANI 1713007002WL003856 SHESHMANI 00415 SBIN0010827 1547 1547 Processed 13/06/2023 322367579 SHESHMANI UNION BANK OF INDIA(508500)
134 NAIGARHI MP-13-007-015-001/1043
(RAMPUR) 		1713007015NRG24060620230044206 07/06/2023 Rajmani Sahu 1713007015WL003753 Rajmani Sahu 00415 SBIN0010827 1326 1326 Processed 13/06/2023 322367579 RajmaniSahu STATE BANK OF INDIA(508548)
135 NAIGARHI MP-13-007-015-001/1051
(RAMPUR) 		1713007015NRG24060620230044208 07/06/2023 Vandana Saket 1713007015WL003753 Vandana Saket 00415 SBIN0010827 1326 1326 Processed 13/06/2023 322367579 VandanaSaket STATE BANK OF INDIA(508548)
136 NAIGARHI MP-13-007-015-001/1120
(RAMPUR) 		1713007015NRG24060620230044213 07/06/2023 Gauri Prajapati 1713007015WL003753 Gauri Prajapati 00415 SBIN0010827 1326 1326 Processed 13/06/2023 322367579 GauriPrajapati STATE BANK OF INDIA(508548)
137 NAIGARHI MP-13-007-015-001/1153
(RAMPUR) 		1713007015NRG24060620230044220 07/06/2023 Anita Saket 1713007015WL003753 Anita Saket 00415 SBIN0010827 1326 1326 Processed 13/06/2023 322367579 AnitaSaket STATE BANK OF INDIA(508548)
138 NAIGARHI MP-13-007-015-001/1159
(RAMPUR) 		1713007015NRG24060620230044225 07/06/2023 Rajbahor Kushwaha 1713007015WL003753 Rajbahor Kushwaha 00415 SBIN0010827 1326 1326 Processed 13/06/2023 322367579 RajbahorKushwaha STATE BANK OF INDIA(508548)
139 NAIGARHI MP-13-007-015-001/1161
(RAMPUR) 		1713007015NRG24060620230044228 07/06/2023 Mamta Saket 1713007015WL003753 Mamta Saket 00415 SBIN0010827 1326 1326 Processed 13/06/2023 322367579 MamtaSaket STATE BANK OF INDIA(508548)
140 NAIGARHI MP-13-007-015-001/1188
(RAMPUR) 		1713007015NRG24060620230044233 07/06/2023 Rajju Prajapati 1713007015WL003753 Rajju Prajapati 00415 SBIN0010827 1326 1326 Processed 14/06/2023 322367579 RajjuPrajapati MADHYANCHAL GRAMIN BANK(607232)
141 NAIGARHI MP-13-007-015-001/1196
(RAMPUR) 		1713007015NRG24060620230044238 07/06/2023 Ravendra Kushwaha 1713007015WL003753 Ravendra Kushwaha 00415 SBIN0010827 1326 1326 Processed 13/06/2023 322367579 RavendraKushwaha STATE BANK OF INDIA(508548)
142 NAIGARHI MP-13-007-015-001/121
(RAMPUR) 		1713007015NRG24060620230044243 07/06/2023 Parwati Kol 1713007015WL003753 Parwati Kol 00415 SBIN0010827 1326 1326 Processed 13/06/2023 322367579 ParwatiKol STATE BANK OF INDIA(508548)
143 NAIGARHI MP-13-007-015-001/315
(RAMPUR) 		1713007015NRG24060620230044254 07/06/2023 Devendra Kumar Chaurasiya 1713007015WL003753 Devendra Kumar Chaurasiya 00415 SBIN0010827 1326 1326 Processed 13/06/2023 322367579 DevendraKumarChaurasiya UNION BANK OF INDIA(508500)
144 NAIGARHI MP-13-007-015-001/542
(RAMPUR) 		1713007015NRG24060620230044271 07/06/2023 Parvati Kol 1713007015WL003753 Parvati Kol 00415 SBIN0010827 1326 1326 Processed 13/06/2023 322367579 ParvatiKol STATE BANK OF INDIA(508548)
145 NAIGARHI MP-13-007-015-001/56
(RAMPUR) 		1713007015NRG24060620230044272 07/06/2023 Hemvati kol 1713007015WL003753 Hemvati kol 00415 SBIN0010827 1326 1326 Processed 13/06/2023 322367579 Hemvatikol STATE BANK OF INDIA(508548)
146 NAIGARHI MP-13-007-015-001/653
(RAMPUR) 		1713007015NRG24060620230044281 07/06/2023 Bhagirathi Kol 1713007015WL003753 Bhagirathi Kol 00415 SBIN0010827 1326 1326 Processed 13/06/2023 322367579 BhagirathiKol STATE BANK OF INDIA(508548)
147 NAIGARHI MP-13-007-015-001/687
(RAMPUR) 		1713007015NRG24060620230044284 07/06/2023 Geeta Saket 1713007015WL003753 Geeta Saket 00415 SBIN0010827 1326 1326 Processed 13/06/2023 322367579 GeetaSaket STATE BANK OF INDIA(508548)
148 NAIGARHI MP-13-007-017-001/-276-C
(SHIVRAJPUR) 		1713007017NRG24060620230044077 07/06/2023 Ratnesh 1713007017WL003747 Ratnesh 00415 SBIN0010827 2652 2652 Processed 13/06/2023 322367579 Ratnesh STATE BANK OF INDIA(508548)
149 NAIGARHI MP-13-007-017-001/105-B
(SHIVRAJPUR) 		1713007017NRG24060620230044081 07/06/2023 aruna 1713007017WL003747 aruna 00415 SBIN0010827 2652 2652 Processed 13/06/2023 322367579 aruna INDIA POST PAYMENTS BANK LIMITED(508528)
150 NAIGARHI MP-13-007-017-001/1121
(SHIVRAJPUR) 		1713007017NRG24060620230044083 07/06/2023 Dinesh 1713007017WL003747 Dinesh 00415 SBIN0010827 2652 2652 Processed 13/06/2023 322367579 Dinesh STATE BANK OF INDIA(508548)
151 NAIGARHI MP-13-007-017-001/1160
(SHIVRAJPUR) 		1713007017NRG24060620230044085 07/06/2023 Ramesh 1713007017WL003747 Ramesh 00415 SBIN0010827 2652 2652 Processed 13/06/2023 322367579 Ramesh UNION BANK OF INDIA(508500)
152 NAIGARHI MP-13-007-017-001/1722
(SHIVRAJPUR) 		1713007017NRG24060620230044089 07/06/2023 radheshyam 1713007017WL003747 radheshyam 00415 SBIN0010827 2652 2652 Processed 13/06/2023 322367579 radheshyam STATE BANK OF INDIA(508548)
153 NAIGARHI MP-13-007-017-001/190-A
(SHIVRAJPUR) 		1713007017NRG24060620230044094 07/06/2023 Bhanu Pratap Sharma 1713007017WL003747 Bhanu Pratap Sharma 00415 SBIN0010827 2652 2652 Processed 13/06/2023 322367579 BhanuPratapSharma UNION BANK OF INDIA(508500)
154 NAIGARHI MP-13-007-017-001/191-C
(SHIVRAJPUR) 		1713007017NRG24060620230044097 07/06/2023 Vandana Chaturvedi 1713007017WL003747 Vandana Chaturvedi 00415 SBIN0010827 2652 2652 Processed 13/06/2023 322367579 VandanaChaturvedi STATE BANK OF INDIA(508548)
155 NAIGARHI MP-13-007-017-001/196-C
(SHIVRAJPUR) 		1713007017NRG24060620230044106 07/06/2023 Rajesh Baheliya 1713007017WL003747 Rajesh Baheliya 00415 SBIN0010827 2652 2652 Processed 13/06/2023 322367579 RajeshBaheliya UNION BANK OF INDIA(508500)
156 NAIGARHI MP-13-007-017-001/198-C
(SHIVRAJPUR) 		1713007017NRG24060620230044110 07/06/2023 Anup Kumar Baheliya 1713007017WL003747 Anup Kumar Baheliya 00415 SBIN0010827 2652 2652 Processed 13/06/2023 322367579 AnupKumarBaheliya STATE BANK OF INDIA(508548)
157 NAIGARHI MP-13-007-017-001/199-C
(SHIVRAJPUR) 		1713007017NRG24060620230044113 07/06/2023 Khushbu Baheliya 1713007017WL003747 Khushbu Baheliya 00415 SBIN0010827 2652 2652 Processed 13/06/2023 322367579 KhushbuBaheliya STATE BANK OF INDIA(508548)
158 NAIGARHI MP-13-007-017-001/389-D
(SHIVRAJPUR) 		1713007017NRG24060620230044122 07/06/2023 Vivek shrivastava 1713007017WL003747 Vivek shrivastava 00415 SBIN0010827 2652 2652 Processed 13/06/2023 322367579 Vivekshrivastava STATE BANK OF INDIA(508548)
159 NAIGARHI MP-13-007-017-001/433-A
(SHIVRAJPUR) 		1713007017NRG24060620230044124 07/06/2023 rajkali 1713007017WL003747 rajkali 00415 SBIN0010827 2652 2652 Processed 13/06/2023 322367579 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
160 NAIGARHI MP-13-007-017-001/609-C
(SHIVRAJPUR) 		1713007017NRG24060620230044128 07/06/2023 shivnarayan singh 1713007017WL003747 shivnarayan singh 00415 SBIN0010827 2652 2652 Processed 13/06/2023 322367579 shivnarayansingh STATE BANK OF INDIA(508548)
161 NAIGARHI MP-13-007-017-001/620
(SHIVRAJPUR) 		1713007017NRG24060620230044131 07/06/2023 Parvati saket 1713007017WL003747 Parvati saket 00415 SBIN0010827 2652 2652 Processed 13/06/2023 322367579 Parvatisaket STATE BANK OF INDIA(508548)
162 NAIGARHI MP-13-007-017-001/734-C
(SHIVRAJPUR) 		1713007017NRG24060620230044139 07/06/2023 ravi shankar saket 1713007017WL003747 ravi shankar saket 00415 SBIN0010827 2652 2652 Processed 13/06/2023 322367579 ravishankarsaket STATE BANK OF INDIA(508548)
163 NAIGARHI MP-13-007-017-001/734-C
(SHIVRAJPUR) 		1713007017NRG24060620230044140 07/06/2023 sakuntla saket 1713007017WL003747 sakuntla saket 00415 SBIN0010827 2652 2652 Processed 13/06/2023 322367579 sakuntlasaket STATE BANK OF INDIA(508548)
164 NAIGARHI MP-13-007-033-002/122-A
(ITAURA) 		1713007033NRG24060620230044814 07/06/2023 maya tiwari 1713007033WL003796 maya tiwari 00415 SBIN0010827 1326 1326 Processed 13/06/2023 322367579 mayatiwari STATE BANK OF INDIA(508548)
165 NAIGARHI MP-13-007-033-002/13
(ITAURA) 		1713007033NRG24060620230044816 07/06/2023 SHYAM KALI 1713007033WL003796 SHYAM KALI 00415 SBIN0010827 1326 1326 Processed 13/06/2023 322367579 SHYAMKALI STATE BANK OF INDIA(508548)
166 NAIGARHI MP-13-007-033-002/60-A
(ITAURA) 		1713007033NRG24060620230044833 07/06/2023 arti 1713007033WL003796 arti 00415 SBIN0010827 1326 1326 Processed 13/06/2023 322367579 arti STATE BANK OF INDIA(508548)
167 NAIGARHI MP-13-007-033-003/9-C
(ITAURA) 		1713007033NRG24060620230044847 07/06/2023 shiv kali namdev 1713007033WL003796 shiv kali namdev 00415 SBIN0010827 221 221 Processed 13/06/2023 322367579 shivkalinamdev STATE BANK OF INDIA(508548)
168 NAIGARHI MP-13-007-033-004/30-B
(ITAURA) 		1713007033NRG24060620230044848 07/06/2023 suresh kumar 1713007033WL003796 suresh kumar 00415 SBIN0010827 1326 1326 Processed 13/06/2023 322367579 sureshkumar STATE BANK OF INDIA(508548)
169 NAIGARHI MP-13-007-034-017/19-A
(KHARRA) 		1713007034NRG24050620230043717 07/06/2023 Ram kali soni 1713007034WL003712 Ram kali soni 00415 SBIN0010827 3094 3094 Processed 13/06/2023 322367579 Ramkalisoni STATE BANK OF INDIA(508548)
170 NAIGARHI MP-13-007-044-001/231-A
(HADRIYA) 		1713007044NRG24060620230044718 07/06/2023 sandep 1713007044WL003784 sandep 00415 SBIN0010827 1400 1400 Processed 13/06/2023 322367579 sandep STATE BANK OF INDIA(508548)
171 NAIGARHI MP-13-007-044-001/453-A
(HADRIYA) 		1713007044NRG24060620230044875 07/06/2023 ajay 1713007044WL003798 ajay 00415 SBIN0010827 1400 1400 Processed 13/06/2023 322367579 ajay STATE BANK OF INDIA(508548)
172 NAIGARHI MP-13-007-044-001/455
(HADRIYA) 		1713007044NRG24060620230044877 07/06/2023 devendra 1713007044WL003798 devendra 00415 SBIN0010827 1400 1400 Processed 13/06/2023 322367579 devendra STATE BANK OF INDIA(508548)
173 NAIGARHI MP-13-007-044-001/459
(HADRIYA) 		1713007044NRG24060620230044878 07/06/2023 pradeep singh 1713007044WL003798 pradeep singh 00415 SBIN0010827 1400 1400 Processed 13/06/2023 322367579 pradeepsingh STATE BANK OF INDIA(508548)
174 NAIGARHI MP-13-007-044-001/550
(HADRIYA) 		1713007044NRG24060620230044881 07/06/2023 pooja singh 1713007044WL003798 pooja singh 00415 SBIN0010827 1400 1400 Processed 13/06/2023 322367579 poojasingh STATE BANK OF INDIA(508548)
175 NAIGARHI MP-13-007-044-001/611
(HADRIYA) 		1713007044NRG24060620230044883 07/06/2023 Deepak 1713007044WL003798 Deepak 00415 SBIN0010827 1400 1400 Processed 13/06/2023 322367579 Deepak STATE BANK OF INDIA(508548)
176 NAIGARHI MP-13-007-044-001/734
(HADRIYA) 		1713007044NRG24060620230044725 07/06/2023 Rinku tiwari 1713007044WL003784 Rinku tiwari 00415 SBIN0010827 1400 1400 Processed 13/06/2023 322367579 Rinkutiwari CANARA BANK(508532)
177 NAIGARHI MP-13-007-044-001/747
(HADRIYA) 		1713007044NRG24060620230044894 07/06/2023 Rajkumar 1713007044WL003798 Rajkumar 00415 SBIN0010827 1400 1400 Processed 13/06/2023 322367579 Rajkumar INDIAN BANK(607105)
178 NAIGARHI MP-13-007-049-002/727
(ALAUHA) 		1713007049NRG24060620230044413 07/06/2023 Rajbali singh 1713007049WL003769 Rajbali singh 00415 SBIN0010827 1105 1105 Processed 13/06/2023 322367579 Rajbalisingh STATE BANK OF INDIA(508548)
179 NAIGARHI MP-13-007-049-002/730
(ALAUHA) 		1713007049NRG24060620230044414 07/06/2023 Ravindra Vishwakarma 1713007049WL003769 Ravindra Vishwakarma 00415 SBIN0010827 1105 1105 Processed 13/06/2023 322367579 RavindraVishwakarma STATE BANK OF INDIA(508548)
180 NAIGARHI MP-13-007-049-004/734
(ALAUHA) 		1713007049NRG24060620230044424 07/06/2023 Ramnivas karpentar 1713007049WL003769 Ramnivas karpentar 00415 SBIN0010827 1105 1105 Processed 13/06/2023 322367579 Ramnivaskarpentar INDIAN BANK(607105)
181 NAIGARHI MP-13-007-054-001/212
(SENUAA) 		1713007054NRG24070620230046236 07/06/2023 RAMGAREEB 1713007054WL003893 RAMGAREEB 00415 SBIN0010827 1509 1509 Processed 13/06/2023 322367579 RAMGAREEB STATE BANK OF INDIA(508548)
182 NAIGARHI MP-13-007-054-001/224
(SENUAA) 		1713007054NRG24070620230046238 07/06/2023 Kaushilya 1713007054WL003893 Kaushilya 00415 SBIN0010827 1509 1509 Processed 13/06/2023 322367579 Kaushilya STATE BANK OF INDIA(508548)
183 NAIGARHI MP-13-007-064-001/257
(JORAUT) 		1713007064NRG24050620230042746 07/06/2023 Chandrashekar 1713007064WL003532 Chandrashekar 00415 SBIN0010827 408 408 Processed 13/06/2023 322367579 Chandrashekar STATE BANK OF INDIA(508548)
184 NAIGARHI MP-13-007-064-001/492-B
(JORAUT) 		1713007064NRG24050620230042756 07/06/2023 Sonu Kol 1713007064WL003532 Sonu Kol 00415 SBIN0010827 408 408 Processed 13/06/2023 322367579 SonuKol INDIAN BANK(607105)
185 NAIGARHI MP-13-007-064-001/64-A
(JORAUT) 		1713007064NRG24050620230042760 07/06/2023 Ganesh 1713007064WL003532 Ganesh 00415 SBIN0010827 408 408 Processed 13/06/2023 322367579 Ganesh STATE BANK OF INDIA(508548)
186 NAIGARHI MP-13-007-071-001/332
(MADHRAU) 		1713007071NRG24070620230046258 07/06/2023 SANT LAL JAISWAL 1713007071WL003897 SANT LAL JAISWAL 00415 SBIN0010827 615 615 Processed 13/06/2023 322367579 SANTLALJAISWAL STATE BANK OF INDIA(508548)
187 NAIGARHI MP-13-007-071-001/405
(MADHRAU) 		1713007071NRG24070620230046259 07/06/2023 MOHAN LAL JAISWAL 1713007071WL003897 MOHAN LAL JAISWAL 00415 SBIN0010827 615 615 Processed 13/06/2023 322367579 MOHANLALJAISWAL STATE BANK OF INDIA(508548)
188 NAIGARHI MP-13-007-076-005/405-A
(TENDUA) 		1713007000NRG24050620230043615 07/06/2023 SHIVKALI KUSHWAHA 1713007WL003701 SHIVKALI KUSHWAHA 00415 SBIN0010827 1326 1326 Processed 13/06/2023 322367579 SHIVKALIKUSHWAHA STATE BANK OF INDIA(508548)
189 NAIGARHI MP-13-007-076-005/415
(TENDUA) 		1713007000NRG24050620230043616 07/06/2023 ramchandrakushwaha 1713007WL003701 ramchandrakushwaha 00415 SBIN0010827 1326 1326 Processed 13/06/2023 322367579 ramchandrakushwaha STATE BANK OF INDIA(508548)
190 NAIGARHI MP-13-007-076-005/415
(TENDUA) 		1713007000NRG24050620230043617 07/06/2023 SHYAMKALI KUSHWAHA 1713007WL003701 SHYAMKALI KUSHWAHA 00415 SBIN0010827 1326 1326 Processed 13/06/2023 322367579 SHYAMKALIKUSHWAHA STATE BANK OF INDIA(508548)
191 NAIGARHI MP-13-007-076-005/431
(TENDUA) 		1713007000NRG24050620230043618 07/06/2023 VINOD KUMAR NAMDEO 1713007WL003701 VINOD KUMAR NAMDEO 00415 SBIN0010827 1326 1326 Processed 13/06/2023 322367579 VINODKUMARNAMDEO STATE BANK OF INDIA(508548)
192 NAIGARHI MP-13-007-076-005/80
(TENDUA) 		1713007000NRG24050620230043620 07/06/2023 Manju sahu 1713007WL003701 Manju sahu 00415 SBIN0010827 1326 1326 Processed 13/06/2023 322367579 Manjusahu STATE BANK OF INDIA(508548)
SubTotal 97779 97779
193 NAIGARHI MP-13-007-002-002/156
(JODHAPUR) 		1713007002NRG24070620230045483 07/06/2023 kamlesh prasad pandey 1713007002WL003856 kamlesh prasad pandey 00415 SBIN0016746 1547 1547 Processed 13/06/2023 322367579 kamleshprasadpandey INDIAN BANK(607105)
SubTotal 1547 1547
194 NAIGARHI MP-13-007-015-001/1137
(RAMPUR) 		1713007015NRG24060620230044216 07/06/2023 Gajendra Singh 1713007015WL003753 Gajendra Singh 00462 UCBA0000689 1326 1326 Processed 13/06/2023 322367579 GajendraSingh UCO BANK(607066)
SubTotal 1326 1326
195 NAIGARHI MP-13-007-049-002/14-A
(ALAUHA) 		1713007049NRG24060620230044410 07/06/2023 Prachi Singh senger 1713007049WL003769 Prachi Singh senger 00468 UBIN0539473 1105 1105 Processed 13/06/2023 322367579 PrachiSinghsenger BANK OF BARODA(606985)
SubTotal 1105 1105
196 NAIGARHI MP-13-007-071-001/185
(MADHRAU) 		1713007071NRG24070620230046255 07/06/2023 MULCHANDRA JAISWAL 1713007071WL003897 MULCHANDRA JAISWAL 00468 UBIN0541834 615 615 Processed 13/06/2023 322367579 MULCHANDRAJAISWAL UNION BANK OF INDIA(508500)
197 NAIGARHI MP-13-007-071-001/244
(MADHRAU) 		1713007071NRG24070620230046257 07/06/2023 AMAR JEET YADAV 1713007071WL003897 AMAR JEET YADAV 00468 UBIN0541834 615 615 Processed 13/06/2023 322367579 AMARJEETYADAV UNION BANK OF INDIA(508500)
198 NAIGARHI MP-13-007-076-005/431
(TENDUA) 		1713007000NRG24050620230043619 07/06/2023 PARWATI NAMDEV 1713007WL003701 PARWATI NAMDEV 00468 UBIN0541834 1326 1326 Processed 13/06/2023 322367579 PARWATINAMDEV UNION BANK OF INDIA(508500)
SubTotal 2556 2556
199 NAIGARHI MP-13-007-014-003/313
(AKAUREE) 		1713007014NRG24060620230044501 07/06/2023 gaytri 1713007014WL003779 gaytri 00468 UBIN0548430 1200 1200 Processed 13/06/2023 322367579 gaytri UNION BANK OF INDIA(508500)
200 NAIGARHI MP-13-007-014-003/313
(AKAUREE) 		1713007014NRG24060620230044502 07/06/2023 jagdish 1713007014WL003779 jagdish 00468 UBIN0548430 1800 1800 Processed 13/06/2023 322367579 jagdish UNION BANK OF INDIA(508500)
201 NAIGARHI MP-13-007-014-003/478
(AKAUREE) 		1713007014NRG24060620230044503 07/06/2023 Munni Saket 1713007014WL003779 Munni Saket 00468 UBIN0548430 2400 2400 Processed 13/06/2023 322367579 MunniSaket STATE BANK OF INDIA(508548)
202 NAIGARHI MP-13-007-014-003/690
(AKAUREE) 		1713007014NRG24060620230044505 07/06/2023 Sanjay Kumar Saket 1713007014WL003779 Sanjay Kumar Saket 00468 UBIN0548430 2400 2400 Processed 13/06/2023 322367579 SanjayKumarSaket UNION BANK OF INDIA(508500)
203 NAIGARHI MP-13-007-014-003/741
(AKAUREE) 		1713007014NRG24060620230044506 07/06/2023 Nagendra Saket 1713007014WL003779 Nagendra Saket 00468 UBIN0548430 2400 2400 Processed 13/06/2023 322367579 NagendraSaket UNION BANK OF INDIA(508500)
204 NAIGARHI MP-13-007-015-001/1010
(RAMPUR) 		1713007015NRG24060620230044201 07/06/2023 Terash Prajapati 1713007015WL003753 Terash Prajapati 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 TerashPrajapati STATE BANK OF INDIA(508548)
205 NAIGARHI MP-13-007-015-001/1050
(RAMPUR) 		1713007015NRG24060620230044207 07/06/2023 Radheshyam Saket 1713007015WL003753 Radheshyam Saket 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 RadheshyamSaket UNION BANK OF INDIA(508500)
206 NAIGARHI MP-13-007-015-001/1111
(RAMPUR) 		1713007015NRG24060620230044211 07/06/2023 Sonelal Saket 1713007015WL003753 Sonelal Saket 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 SonelalSaket UNION BANK OF INDIA(508500)
207 NAIGARHI MP-13-007-015-001/1125
(RAMPUR) 		1713007015NRG24060620230044214 07/06/2023 RAJRAKHN 1713007015WL003753 RAJRAKHN 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 RAJRAKHN STATE BANK OF INDIA(508548)
208 NAIGARHI MP-13-007-015-001/1144
(RAMPUR) 		1713007015NRG24060620230044218 07/06/2023 Narmada Prasad Kushwaha 1713007015WL003753 Narmada Prasad Kushwaha 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 NarmadaPrasadKushwaha UNION BANK OF INDIA(508500)
209 NAIGARHI MP-13-007-015-001/1156
(RAMPUR) 		1713007015NRG24060620230044221 07/06/2023 Heera Lal Prajapati 1713007015WL003753 Heera Lal Prajapati 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 HeeraLalPrajapati UNION BANK OF INDIA(508500)
210 NAIGARHI MP-13-007-015-001/1156
(RAMPUR) 		1713007015NRG24060620230044222 07/06/2023 Parmila Prajapati 1713007015WL003753 Parmila Prajapati 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 ParmilaPrajapati UNION BANK OF INDIA(508500)
211 NAIGARHI MP-13-007-015-001/1159
(RAMPUR) 		1713007015NRG24060620230044226 07/06/2023 Gulab Kali 1713007015WL003753 Gulab Kali 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 GulabKali UNION BANK OF INDIA(508500)
212 NAIGARHI MP-13-007-015-001/1171
(RAMPUR) 		1713007015NRG24060620230044232 07/06/2023 Rani Devi 1713007015WL003753 Rani Devi 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 RaniDevi STATE BANK OF INDIA(508548)
213 NAIGARHI MP-13-007-015-001/1171
(RAMPUR) 		1713007015NRG24060620230044231 07/06/2023 Vinod Kumar Saket 1713007015WL003753 Vinod Kumar Saket 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 VinodKumarSaket STATE BANK OF INDIA(508548)
214 NAIGARHI MP-13-007-015-001/1190
(RAMPUR) 		1713007015NRG24060620230044234 07/06/2023 Nirmala Saket 1713007015WL003753 Nirmala Saket 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 NirmalaSaket UNION BANK OF INDIA(508500)
215 NAIGARHI MP-13-007-015-001/1193
(RAMPUR) 		1713007015NRG24060620230044236 07/06/2023 Jagannath 1713007015WL003753 Jagannath 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 Jagannath UNION BANK OF INDIA(508500)
216 NAIGARHI MP-13-007-015-001/1195
(RAMPUR) 		1713007015NRG24060620230044237 07/06/2023 Rajendra Prasad Kushwaha 1713007015WL003753 Rajendra Prasad Kushwaha 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 RajendraPrasadKushwaha STATE BANK OF INDIA(508548)
217 NAIGARHI MP-13-007-015-001/1197
(RAMPUR) 		1713007015NRG24060620230044239 07/06/2023 Pavan Kumar Saket 1713007015WL003753 Pavan Kumar Saket 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 PavanKumarSaket UNION BANK OF INDIA(508500)
218 NAIGARHI MP-13-007-015-001/1203
(RAMPUR) 		1713007015NRG24060620230044242 07/06/2023 Brijendra Pd Kushwaha 1713007015WL003753 Brijendra Pd Kushwaha 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 BrijendraPdKushwaha STATE BANK OF INDIA(508548)
219 NAIGARHI MP-13-007-015-001/1210
(RAMPUR) 		1713007015NRG24060620230044244 07/06/2023 Siddharth Dwivedi 1713007015WL003753 Siddharth Dwivedi 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 SiddharthDwivedi UNION BANK OF INDIA(508500)
220 NAIGARHI MP-13-007-015-001/131-A
(RAMPUR) 		1713007015NRG24060620230044246 07/06/2023 Devkali Prajapati 1713007015WL003753 Devkali Prajapati 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 DevkaliPrajapati UNION BANK OF INDIA(508500)
221 NAIGARHI MP-13-007-015-001/316
(RAMPUR) 		1713007015NRG24060620230044255 07/06/2023 Bhoopendra Kumar Chaurasiya 1713007015WL003753 Bhoopendra Kumar Chaurasiya 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 BhoopendraKumarChaurasiya UNION BANK OF INDIA(508500)
222 NAIGARHI MP-13-007-015-001/390
(RAMPUR) 		1713007015NRG24060620230044263 07/06/2023 Vijay Shankar 1713007015WL003753 Vijay Shankar 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 VijayShankar UNION BANK OF INDIA(508500)
223 NAIGARHI MP-13-007-015-001/542
(RAMPUR) 		1713007015NRG24060620230044270 07/06/2023 RAMLAL 1713007015WL003753 RAMLAL 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 RAMLAL STATE BANK OF INDIA(508548)
224 NAIGARHI MP-13-007-015-001/571
(RAMPUR) 		1713007015NRG24060620230044274 07/06/2023 Sushma Saket 1713007015WL003753 Sushma Saket 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 SushmaSaket UNION BANK OF INDIA(508500)
225 NAIGARHI MP-13-007-015-001/632
(RAMPUR) 		1713007015NRG24060620230044279 07/06/2023 Amar Bahadur Singh 1713007015WL003753 Amar Bahadur Singh 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 AmarBahadurSingh UNION BANK OF INDIA(508500)
226 NAIGARHI MP-13-007-015-001/651
(RAMPUR) 		1713007015NRG24060620230044280 07/06/2023 Ramashrya 1713007015WL003753 Ramashrya 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 Ramashrya UNION BANK OF INDIA(508500)
227 NAIGARHI MP-13-007-015-001/685
(RAMPUR) 		1713007015NRG24060620230044282 07/06/2023 Hinchalal Saket 1713007015WL003753 Hinchalal Saket 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 HinchalalSaket UNION BANK OF INDIA(508500)
228 NAIGARHI MP-13-007-015-001/687
(RAMPUR) 		1713007015NRG24060620230044283 07/06/2023 Ramsajeevan Saket 1713007015WL003753 Ramsajeevan Saket 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 RamsajeevanSaket UNION BANK OF INDIA(508500)
229 NAIGARHI MP-13-007-015-001/92
(RAMPUR) 		1713007015NRG24060620230044291 07/06/2023 Kul Deep Singh 1713007015WL003753 Kul Deep Singh 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 KulDeepSingh UNION BANK OF INDIA(508500)
230 NAIGARHI MP-13-007-015-001/986
(RAMPUR) 		1713007015NRG24060620230044293 07/06/2023 Kalawati Saket 1713007015WL003753 Kalawati Saket 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 KalawatiSaket UNION BANK OF INDIA(508500)
231 NAIGARHI MP-13-007-015-001/986
(RAMPUR) 		1713007015NRG24060620230044292 07/06/2023 Ramrahish Saket 1713007015WL003753 Ramrahish Saket 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 RamrahishSaket UNION BANK OF INDIA(508500)
232 NAIGARHI MP-13-007-017-001/-274-C
(SHIVRAJPUR) 		1713007017NRG24060620230044076 07/06/2023 Shanti 1713007017WL003747 Shanti 00468 UBIN0548430 2652 2652 Processed 13/06/2023 322367579 Shanti UNION BANK OF INDIA(508500)
233 NAIGARHI MP-13-007-017-001/105-B
(SHIVRAJPUR) 		1713007017NRG24060620230044080 07/06/2023 Chandan 1713007017WL003747 Chandan 00468 UBIN0548430 2652 2652 Processed 13/06/2023 322367579 Chandan UNION BANK OF INDIA(508500)
234 NAIGARHI MP-13-007-017-001/1165
(SHIVRAJPUR) 		1713007017NRG24060620230044086 07/06/2023 Rajnish 1713007017WL003747 Rajnish 00468 UBIN0548430 2652 2652 Processed 13/06/2023 322367579 Rajnish UNION BANK OF INDIA(508500)
235 NAIGARHI MP-13-007-017-001/1700
(SHIVRAJPUR) 		1713007017NRG24060620230044087 07/06/2023 rajmani saket 1713007017WL003747 rajmani saket 00468 UBIN0548430 2652 2652 Processed 13/06/2023 322367579 rajmanisaket UNION BANK OF INDIA(508500)
236 NAIGARHI MP-13-007-017-001/1722
(SHIVRAJPUR) 		1713007017NRG24060620230044090 07/06/2023 shyamkali 1713007017WL003747 shyamkali 00468 UBIN0548430 2652 2652 Processed 13/06/2023 322367579 shyamkali UNION BANK OF INDIA(508500)
237 NAIGARHI MP-13-007-017-001/191-C
(SHIVRAJPUR) 		1713007017NRG24060620230044096 07/06/2023 Santosh Kumar 1713007017WL003747 Santosh Kumar 00468 UBIN0548430 2652 2652 Processed 13/06/2023 322367579 SantoshKumar UNION BANK OF INDIA(508500)
238 NAIGARHI MP-13-007-017-001/192-C
(SHIVRAJPUR) 		1713007017NRG24060620230044099 07/06/2023 Nitu devi Saket 1713007017WL003747 Nitu devi Saket 00468 UBIN0548430 2652 2652 Processed 13/06/2023 322367579 NitudeviSaket STATE BANK OF INDIA(508548)
239 NAIGARHI MP-13-007-017-001/192-C
(SHIVRAJPUR) 		1713007017NRG24060620230044098 07/06/2023 Sanjeet Saket 1713007017WL003747 Sanjeet Saket 00468 UBIN0548430 2652 2652 Processed 13/06/2023 322367579 SanjeetSaket BANK OF INDIA(508505)
240 NAIGARHI MP-13-007-017-001/193-C
(SHIVRAJPUR) 		1713007017NRG24060620230044101 07/06/2023 antima 1713007017WL003747 antima 00468 UBIN0548430 2652 2652 Processed 13/06/2023 322367579 antima UNION BANK OF INDIA(508500)
241 NAIGARHI MP-13-007-017-001/193-C
(SHIVRAJPUR) 		1713007017NRG24060620230044100 07/06/2023 Pushkar Saket 1713007017WL003747 Pushkar Saket 00468 UBIN0548430 2652 2652 Processed 13/06/2023 322367579 PushkarSaket UNION BANK OF INDIA(508500)
242 NAIGARHI MP-13-007-017-001/194-C
(SHIVRAJPUR) 		1713007017NRG24060620230044102 07/06/2023 Kam Teshwar Tripathi 1713007017WL003747 Kam Teshwar Tripathi 00468 UBIN0548430 2652 2652 Processed 13/06/2023 322367579 KamTeshwarTripathi UNION BANK OF INDIA(508500)
243 NAIGARHI MP-13-007-017-001/198-C
(SHIVRAJPUR) 		1713007017NRG24060620230044111 07/06/2023 Sonkali 1713007017WL003747 Sonkali 00468 UBIN0548430 2652 2652 Processed 13/06/2023 322367579 Sonkali STATE BANK OF INDIA(508548)
244 NAIGARHI MP-13-007-017-001/201-C
(SHIVRAJPUR) 		1713007017NRG24060620230044115 07/06/2023 Arjun Baheliya 1713007017WL003747 Arjun Baheliya 00468 UBIN0548430 2652 2652 Processed 13/06/2023 322367579 ArjunBaheliya UNION BANK OF INDIA(508500)
245 NAIGARHI MP-13-007-017-001/208-D
(SHIVRAJPUR) 		1713007017NRG24060620230044119 07/06/2023 Mamta 1713007017WL003747 Mamta 00468 UBIN0548430 2652 2652 Processed 13/06/2023 322367579 Mamta UNION BANK OF INDIA(508500)
246 NAIGARHI MP-13-007-017-001/208-D
(SHIVRAJPUR) 		1713007017NRG24060620230044118 07/06/2023 Neeraj 1713007017WL003747 Neeraj 00468 UBIN0548430 2652 2652 Processed 13/06/2023 322367579 Neeraj STATE BANK OF INDIA(508548)
247 NAIGARHI MP-13-007-017-001/601-D
(SHIVRAJPUR) 		1713007017NRG24060620230044127 07/06/2023 Shiva and Tiwari 1713007017WL003747 Shiva and Tiwari 00468 UBIN0548430 2652 2652 Processed 14/06/2023 322367579 ShivaandTiwari MADHYANCHAL GRAMIN BANK(607232)
248 NAIGARHI MP-13-007-017-001/709-B
(SHIVRAJPUR) 		1713007017NRG24060620230044133 07/06/2023 kanhaiya lal sahu 1713007017WL003747 kanhaiya lal sahu 00468 UBIN0548430 2652 2652 Processed 13/06/2023 322367579 kanhaiyalalsahu UNION BANK OF INDIA(508500)
249 NAIGARHI MP-13-007-017-001/726-C
(SHIVRAJPUR) 		1713007017NRG24060620230044135 07/06/2023 jagiahir saket 1713007017WL003747 jagiahir saket 00468 UBIN0548430 2652 2652 Processed 13/06/2023 322367579 jagiahirsaket STATE BANK OF INDIA(508548)
250 NAIGARHI MP-13-007-017-001/738-B
(SHIVRAJPUR) 		1713007017NRG24060620230044141 07/06/2023 ragunath vishwakarma 1713007017WL003747 ragunath vishwakarma 00468 UBIN0548430 200 200 Processed 13/06/2023 322367579 ragunathvishwakarma UNION BANK OF INDIA(508500)
251 NAIGARHI MP-13-007-017-001/741-C
(SHIVRAJPUR) 		1713007017NRG24060620230044144 07/06/2023 sukhdev yadav 1713007017WL003747 sukhdev yadav 00468 UBIN0548430 2652 2652 Processed 13/06/2023 322367579 sukhdevyadav ICICI BANK LTD(508534)
252 NAIGARHI MP-13-007-029-007/216
(BAHERA NANKAR) 		1713007029NRG24060620230044297 07/06/2023 Premvati kushwaha 1713007029WL003756 Premvati kushwaha 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 Premvatikushwaha UNION BANK OF INDIA(508500)
253 NAIGARHI MP-13-007-029-007/216
(BAHERA NANKAR) 		1713007029NRG24060620230044296 07/06/2023 VISHNU 1713007029WL003756 VISHNU 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 VISHNU UNION BANK OF INDIA(508500)
254 NAIGARHI MP-13-007-029-007/236
(BAHERA NANKAR) 		1713007029NRG24060620230044299 07/06/2023 Punendra kumar kushwaha 1713007029WL003756 Punendra kumar kushwaha 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 Punendrakumarkushwaha UNION BANK OF INDIA(508500)
255 NAIGARHI MP-13-007-029-007/236
(BAHERA NANKAR) 		1713007029NRG24060620230044298 07/06/2023 RAMRATI 1713007029WL003756 RAMRATI 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 RAMRATI UNION BANK OF INDIA(508500)
256 NAIGARHI MP-13-007-033-002/109-A
(ITAURA) 		1713007033NRG24060620230044810 07/06/2023 gulabkali tiwari 1713007033WL003796 gulabkali tiwari 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 gulabkalitiwari UNION BANK OF INDIA(508500)
257 NAIGARHI MP-13-007-033-002/109-A
(ITAURA) 		1713007033NRG24060620230044811 07/06/2023 rani tiwari 1713007033WL003796 rani tiwari 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 ranitiwari UNION BANK OF INDIA(508500)
258 NAIGARHI MP-13-007-033-002/113
(ITAURA) 		1713007033NRG24060620230044812 07/06/2023 ramsahodar 1713007033WL003796 ramsahodar 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 ramsahodar UNION BANK OF INDIA(508500)
259 NAIGARHI MP-13-007-033-002/122-A
(ITAURA) 		1713007033NRG24060620230044813 07/06/2023 vrihaspati tiwari 1713007033WL003796 vrihaspati tiwari 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 vrihaspatitiwari UNION BANK OF INDIA(508500)
260 NAIGARHI MP-13-007-033-002/179-B
(ITAURA) 		1713007033NRG24060620230044817 07/06/2023 ramdhani vishwakarma 1713007033WL003796 ramdhani vishwakarma 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 ramdhanivishwakarma UNION BANK OF INDIA(508500)
261 NAIGARHI MP-13-007-033-002/202-B
(ITAURA) 		1713007033NRG24060620230044818 07/06/2023 Manish singh 1713007033WL003796 Manish singh 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 Manishsingh STATE BANK OF INDIA(508548)
262 NAIGARHI MP-13-007-033-002/31
(ITAURA) 		1713007033NRG24060620230044821 07/06/2023 RANI 1713007033WL003796 RANI 00468 UBIN0548430 221 221 Processed 13/06/2023 322367579 RANI UNION BANK OF INDIA(508500)
263 NAIGARHI MP-13-007-033-002/44
(ITAURA) 		1713007033NRG24060620230044828 07/06/2023 KIRODHI 1713007033WL003796 KIRODHI 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 KIRODHI UNION BANK OF INDIA(508500)
264 NAIGARHI MP-13-007-033-002/55-A
(ITAURA) 		1713007033NRG24060620230044832 07/06/2023 renu namdeo 1713007033WL003796 renu namdeo 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 renunamdeo UNION BANK OF INDIA(508500)
265 NAIGARHI MP-13-007-033-002/65-A
(ITAURA) 		1713007033NRG24060620230044835 07/06/2023 Ramraheesh 1713007033WL003796 Ramraheesh 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 Ramraheesh UNION BANK OF INDIA(508500)
266 NAIGARHI MP-13-007-033-002/65-A
(ITAURA) 		1713007033NRG24060620230044836 07/06/2023 Raniya vishwakarma 1713007033WL003796 Raniya vishwakarma 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 Raniyavishwakarma UNION BANK OF INDIA(508500)
267 NAIGARHI MP-13-007-033-002/92-A
(ITAURA) 		1713007033NRG24060620230044841 07/06/2023 kanti devi tiwari 1713007033WL003796 kanti devi tiwari 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 kantidevitiwari UNION BANK OF INDIA(508500)
268 NAIGARHI MP-13-007-033-002/92-A
(ITAURA) 		1713007033NRG24060620230044842 07/06/2023 mohit tiwari 1713007033WL003796 mohit tiwari 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 mohittiwari UNION BANK OF INDIA(508500)
269 NAIGARHI MP-13-007-033-003/3-A
(ITAURA) 		1713007033NRG24060620230044844 07/06/2023 saroj kumar namdeo 1713007033WL003796 saroj kumar namdeo 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 sarojkumarnamdeo UNION BANK OF INDIA(508500)
270 NAIGARHI MP-13-007-033-005/41-D
(ITAURA) 		1713007033NRG24060620230044850 07/06/2023 rani 1713007033WL003796 rani 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 rani UNION BANK OF INDIA(508500)
271 NAIGARHI MP-13-007-033-006/6-A
(ITAURA) 		1713007033NRG24060620230044854 07/06/2023 uma devi 1713007033WL003796 uma devi 00468 UBIN0548430 1326 1326 Processed 13/06/2023 322367579 umadevi UNION BANK OF INDIA(508500)
272 NAIGARHI MP-13-007-034-021/1
(KHARRA) 		1713007034NRG24050620230043719 07/06/2023 pushpa 1713007034WL003712 pushpa 00468 UBIN0548430 3094 3094 Processed 13/06/2023 322367579 pushpa UNION BANK OF INDIA(508500)
273 NAIGARHI MP-13-007-034-034/60-A
(KHARRA) 		1713007034NRG24050620230043721 07/06/2023 Anil kumar dwivedi 1713007034WL003712 Anil kumar dwivedi 00468 UBIN0548430 3094 3094 Processed 13/06/2023 322367579 Anilkumardwivedi BANK OF BARODA(606985)
274 NAIGARHI MP-13-007-044-001/108
(HADRIYA) 		1713007044NRG24060620230044705 07/06/2023 shiv murti 1713007044WL003782 shiv murti 00468 UBIN0548430 1400 1400 Processed 13/06/2023 322367579 shivmurti UNION BANK OF INDIA(508500)
275 NAIGARHI MP-13-007-044-001/124-A
(HADRIYA) 		1713007044NRG24060620230044707 07/06/2023 Ramjatan 1713007044WL003782 Ramjatan 00468 UBIN0548430 1400 1400 Processed 13/06/2023 322367579 Ramjatan UNION BANK OF INDIA(508500)
276 NAIGARHI MP-13-007-044-001/22-A
(HADRIYA) 		1713007044NRG24060620230044716 07/06/2023 kalpana 1713007044WL003784 kalpana 00468 UBIN0548430 1400 1400 Processed 13/06/2023 322367579 kalpana UNION BANK OF INDIA(508500)
277 NAIGARHI MP-13-007-044-001/399
(HADRIYA) 		1713007044NRG24060620230044869 07/06/2023 ram kakhan 1713007044WL003798 ram kakhan 00468 UBIN0548430 1400 1400 Processed 13/06/2023 322367579 ramkakhan UNION BANK OF INDIA(508500)
278 NAIGARHI MP-13-007-044-001/453-A
(HADRIYA) 		1713007044NRG24060620230044876 07/06/2023 vijay 1713007044WL003798 vijay 00468 UBIN0548430 1400 1400 Processed 13/06/2023 322367579 vijay STATE BANK OF INDIA(508548)
279 NAIGARHI MP-13-007-044-001/734
(HADRIYA) 		1713007044NRG24060620230044724 07/06/2023 jay shankar 1713007044WL003784 jay shankar 00468 UBIN0548430 1400 1400 Processed 13/06/2023 322367579 jayshankar STATE BANK OF INDIA(508548)
280 NAIGARHI MP-13-007-044-001/739
(HADRIYA) 		1713007044NRG24060620230044887 07/06/2023 Swapnil tiwari 1713007044WL003798 Swapnil tiwari 00468 UBIN0548430 1400 1400 Processed 13/06/2023 322367579 Swapniltiwari BANK OF BARODA(606985)
281 NAIGARHI MP-13-007-044-001/743
(HADRIYA) 		1713007044NRG24060620230044726 07/06/2023 Jay 1713007044WL003784 Jay 00468 UBIN0548430 1400 1400 Processed 13/06/2023 322367579 Jay UNION BANK OF INDIA(508500)
282 NAIGARHI MP-13-007-044-001/745
(HADRIYA) 		1713007044NRG24060620230044890 07/06/2023 Yogendra 1713007044WL003798 Yogendra 00468 UBIN0548430 1400 1400 Processed 13/06/2023 322367579 Yogendra UNION BANK OF INDIA(508500)
283 NAIGARHI MP-13-007-044-001/746
(HADRIYA) 		1713007044NRG24060620230044893 07/06/2023 Gudiya 1713007044WL003798 Gudiya 00468 UBIN0548430 1400 1400 Processed 13/06/2023 322367579 Gudiya UNION BANK OF INDIA(508500)
284 NAIGARHI MP-13-007-044-001/746
(HADRIYA) 		1713007044NRG24060620230044892 07/06/2023 Sukhilal 1713007044WL003798 Sukhilal 00468 UBIN0548430 1400 1400 Rejected 15/06/2023 322367579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 NAIGARHI MP-13-007-047-001/266
(HINAUTI) 		1713007047NRG24050620230043420 07/06/2023 RAJNEESH 1713007047WL003667 RAJNEESH 00468 UBIN0548430 280 280 Processed 13/06/2023 322367579 RAJNEESH UNION BANK OF INDIA(508500)
286 NAIGARHI MP-13-007-047-001/365-A
(HINAUTI) 		1713007047NRG24050620230043419 07/06/2023 Raghunandan kushwaha 1713007047WL003666 Raghunandan kushwaha 00468 UBIN0548430 700 700 Processed 13/06/2023 322367579 Raghunandankushwaha UNION BANK OF INDIA(508500)
287 NAIGARHI MP-13-007-049-001/751
(ALAUHA) 		1713007049NRG24070620230045373 07/06/2023 Balmiki 1713007049WL003851 Balmiki 00468 UBIN0548430 140 140 Processed 13/06/2023 322367579 Balmiki UNION BANK OF INDIA(508500)
288 NAIGARHI MP-13-007-049-002/362
(ALAUHA) 		1713007049NRG24060620230045180 07/06/2023 abhishek 1713007049WL003823 abhishek 00468 UBIN0548430 2873 2873 Processed 13/06/2023 322367579 abhishek UNION BANK OF INDIA(508500)
289 NAIGARHI MP-13-007-049-002/365
(ALAUHA) 		1713007049NRG24060620230045181 07/06/2023 ATIK AHMAD 1713007049WL003823 ATIK AHMAD 00468 UBIN0548430 2873 2873 Processed 13/06/2023 322367579 ATIKAHMAD UNION BANK OF INDIA(508500)
290 NAIGARHI MP-13-007-049-004/741
(ALAUHA) 		1713007049NRG24060620230045201 07/06/2023 Shivbahor Vishwakarama 1713007049WL003823 Shivbahor Vishwakarama 00468 UBIN0548430 2873 2873 Processed 13/06/2023 322367579 ShivbahorVishwakarama UNION BANK OF INDIA(508500)
291 NAIGARHI MP-13-007-054-001/102-A
(SENUAA) 		1713007054NRG24070620230046241 07/06/2023 RANJEET SINGH 1713007054WL003894 RANJEET SINGH 00468 UBIN0548430 1509 1509 Processed 13/06/2023 322367579 RANJEETSINGH UNION BANK OF INDIA(508500)
292 NAIGARHI MP-13-007-054-001/105-C
(SENUAA) 		1713007054NRG24070620230046242 07/06/2023 LALITA VISVKRMA 1713007054WL003894 LALITA VISVKRMA 00468 UBIN0548430 1509 1509 Processed 13/06/2023 322367579 LALITAVISVKRMA UNION BANK OF INDIA(508500)
293 NAIGARHI MP-13-007-054-001/141
(SENUAA) 		1713007054NRG24070620230046233 07/06/2023 SUMAN SINGH 1713007054WL003893 SUMAN SINGH 00468 UBIN0548430 1509 1509 Processed 13/06/2023 322367579 SUMANSINGH UNION BANK OF INDIA(508500)
294 NAIGARHI MP-13-007-054-001/145-D
(SENUAA) 		1713007054NRG24070620230046234 07/06/2023 DHURVAPAL SINGH 1713007054WL003893 DHURVAPAL SINGH 00468 UBIN0548430 1509 1509 Processed 13/06/2023 322367579 DHURVAPALSINGH UNION BANK OF INDIA(508500)
295 NAIGARHI MP-13-007-054-001/150
(SENUAA) 		1713007054NRG24070620230046235 07/06/2023 KUNJBIHAREE NAMDEV 1713007054WL003893 KUNJBIHAREE NAMDEV 00468 UBIN0548430 1509 1509 Processed 13/06/2023 322367579 KUNJBIHAREENAMDEV UNION BANK OF INDIA(508500)
296 NAIGARHI MP-13-007-054-001/224
(SENUAA) 		1713007054NRG24070620230046237 07/06/2023 Munna Lal 1713007054WL003893 Munna Lal 00468 UBIN0548430 1509 1509 Processed 14/06/2023 322367579 MunnaLal MADHYANCHAL GRAMIN BANK(607232)
297 NAIGARHI MP-13-007-054-001/66
(SENUAA) 		1713007054NRG24070620230046243 07/06/2023 BHAGGU PRAJAPTI 1713007054WL003894 BHAGGU PRAJAPTI 00468 UBIN0548430 1509 1509 Processed 13/06/2023 322367579 BHAGGUPRAJAPTI UNION BANK OF INDIA(508500)
298 NAIGARHI MP-13-007-054-001/66
(SENUAA) 		1713007054NRG24070620230046244 07/06/2023 SUMAIAA PRAJAPTI 1713007054WL003894 SUMAIAA PRAJAPTI 00468 UBIN0548430 1509 1509 Processed 13/06/2023 322367579 SUMAIAAPRAJAPTI UNION BANK OF INDIA(508500)
299 NAIGARHI MP-13-007-054-001/66-A
(SENUAA) 		1713007054NRG24070620230046245 07/06/2023 GAYADEEN PRAJAPTI 1713007054WL003894 GAYADEEN PRAJAPTI 00468 UBIN0548430 1509 1509 Processed 13/06/2023 322367579 GAYADEENPRAJAPTI UNION BANK OF INDIA(508500)
300 NAIGARHI MP-13-007-054-001/66-A
(SENUAA) 		1713007054NRG24070620230046246 07/06/2023 ramvteePRAJAPTI 1713007054WL003894 ramvteePRAJAPTI 00468 UBIN0548430 1509 1509 Processed 13/06/2023 322367579 ramvteePRAJAPTI UNION BANK OF INDIA(508500)
301 NAIGARHI MP-13-007-054-001/96-B
(SENUAA) 		1713007054NRG24070620230046247 07/06/2023 DEEPNARAYAN VISHWAKARMA 1713007054WL003894 DEEPNARAYAN VISHWAKARMA 00468 UBIN0548430 1509 1509 Processed 13/06/2023 322367579 DEEPNARAYANVISHWAKARMA INDIAN BANK(607105)
302 NAIGARHI MP-13-007-054-001/96-D
(SENUAA) 		1713007054NRG24070620230046248 07/06/2023 NEHA VISHWAKARMA 1713007054WL003894 NEHA VISHWAKARMA 00468 UBIN0548430 1509 1509 Processed 13/06/2023 322367579 NEHAVISHWAKARMA UNION BANK OF INDIA(508500)
303 NAIGARHI MP-13-007-055-003/309
(PURAINI) 		1713007055NRG24070620230046113 07/06/2023 REENU PATEL 1713007055WL003884 REENU PATEL 00468 UBIN0548430 221 221 Processed 13/06/2023 322367579 REENUPATEL UNION BANK OF INDIA(508500)
304 NAIGARHI MP-13-007-055-003/309
(PURAINI) 		1713007055NRG24070620230046112 07/06/2023 SUNIL KUMAR PATEL 1713007055WL003884 SUNIL KUMAR PATEL 00468 UBIN0548430 221 221 Processed 13/06/2023 322367579 SUNILKUMARPATEL UNION BANK OF INDIA(508500)
305 NAIGARHI MP-13-007-064-001/493-B
(JORAUT) 		1713007064NRG24050620230042757 07/06/2023 Raviraj Kol 1713007064WL003532 Raviraj Kol 00468 UBIN0548430 408 408 Processed 13/06/2023 322367579 RavirajKol UNION BANK OF INDIA(508500)
306 NAIGARHI MP-13-007-071-001/150
(MADHRAU) 		1713007071NRG24070620230046254 07/06/2023 chandan jaiswal 1713007071WL003897 chandan jaiswal 00468 UBIN0548430 615 615 Processed 13/06/2023 322367579 chandanjaiswal UNION BANK OF INDIA(508500)
307 NAIGARHI MP-13-007-071-003/51
(MADHRAU) 		1713007071NRG24070620230046260 07/06/2023 purushottam 1713007071WL003897 purushottam 00468 UBIN0548430 615 615 Processed 13/06/2023 322367579 purushottam UNION BANK OF INDIA(508500)
SubTotal 174846 174846
308 NAIGARHI MP-13-007-033-002/70-C
(ITAURA) 		1713007033NRG24060620230044837 07/06/2023 suneel kumar adiwasi 1713007033WL003796 suneel kumar adiwasi 00468 UBIN0558052 221 221 Processed 13/06/2023 322367579 suneelkumaradiwasi UNION BANK OF INDIA(508500)
SubTotal 221 221
309 NAIGARHI MP-13-007-002-004/73
(JODHAPUR) 		1713007002NRG24070620230045462 07/06/2023 meena 1713007002WL003855 meena 00468 UBIN0558699 3094 3094 Processed 13/06/2023 322367579 meena BANK OF BARODA(606985)
SubTotal 3094 3094
310 NAIGARHI MP-13-007-055-003/308
(PURAINI) 		1713007055NRG24070620230046111 07/06/2023 ARCHANA PATEL 1713007055WL003884 ARCHANA PATEL 00468 UBIN0563137 221 221 Rejected 15/06/2023 322367579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 221 221
311 NAIGARHI MP-13-007-002-001/12
(JODHAPUR) 		1713007002NRG24070620230045472 07/06/2023 rajesh 1713007002WL003856 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322367579 rajesh MADHYANCHAL GRAMIN BANK(607232)
312 NAIGARHI MP-13-007-002-001/18
(JODHAPUR) 		1713007002NRG24070620230045474 07/06/2023 SURESH YADAV 1713007002WL003856 SURESH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322367579 SURESHYADAV MADHYANCHAL GRAMIN BANK(607232)
313 NAIGARHI MP-13-007-002-001/21
(JODHAPUR) 		1713007002NRG24070620230045475 07/06/2023 ramesh 1713007002WL003856 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322367579 ramesh MADHYANCHAL GRAMIN BANK(607232)
314 NAIGARHI MP-13-007-002-001/26
(JODHAPUR) 		1713007002NRG24070620230045476 07/06/2023 LALJEE YADAV 1713007002WL003856 LALJEE YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 322367579 LALJEEYADAV INDIAN BANK(607105)
315 NAIGARHI MP-13-007-002-001/29
(JODHAPUR) 		1713007002NRG24070620230045517 07/06/2023 SHAKUNTALA YADAV 1713007002WL003857 SHAKUNTALA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 322367579 SHAKUNTALAYADAV MADHYANCHAL GRAMIN BANK(607232)
316 NAIGARHI MP-13-007-002-002/105
(JODHAPUR) 		1713007002NRG24070620230045524 07/06/2023 GOMATI 1713007002WL003857 GOMATI 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 322367579 GOMATI MADHYANCHAL GRAMIN BANK(607232)
317 NAIGARHI MP-13-007-002-002/107
(JODHAPUR) 		1713007002NRG24070620230045526 07/06/2023 Yagyalal 1713007002WL003857 Yagyalal 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 322367579 Yagyalal MADHYANCHAL GRAMIN BANK(607232)
318 NAIGARHI MP-13-007-002-002/110
(JODHAPUR) 		1713007002NRG24070620230045528 07/06/2023 Kamlesh yadav 1713007002WL003857 Kamlesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 322367579 Kamleshyadav MADHYANCHAL GRAMIN BANK(607232)
319 NAIGARHI MP-13-007-002-002/127
(JODHAPUR) 		1713007002NRG24070620230045480 07/06/2023 URMILA YADAV 1713007002WL003856 URMILA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 322367579 URMILAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
320 NAIGARHI MP-13-007-002-002/128
(JODHAPUR) 		1713007002NRG24070620230045482 07/06/2023 KALPU YADAV 1713007002WL003856 KALPU YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322367579 KALPUYADAV MADHYANCHAL GRAMIN BANK(607232)
321 NAIGARHI MP-13-007-002-002/14
(JODHAPUR) 		1713007002NRG24070620230045537 07/06/2023 BUTI YADAV 1713007002WL003857 BUTI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 322367579 BUTIYADAV INDIAN BANK(607105)
322 NAIGARHI MP-13-007-002-002/148
(JODHAPUR) 		1713007002NRG24070620230045538 07/06/2023 Akhilesh 1713007002WL003857 Akhilesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 322367579 Akhilesh UNION BANK OF INDIA(508500)
323 NAIGARHI MP-13-007-002-002/15
(JODHAPUR) 		1713007002NRG24070620230045541 07/06/2023 Reena 1713007002WL003857 Reena 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 322367579 Reena BANK OF BARODA(606985)
324 NAIGARHI MP-13-007-002-002/150
(JODHAPUR) 		1713007002NRG24070620230045542 07/06/2023 ravendra 1713007002WL003857 ravendra 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 322367579 ravendra PUNJAB NATIONAL BANK(508568)
325 NAIGARHI MP-13-007-002-002/154
(JODHAPUR) 		1713007002NRG24070620230045543 07/06/2023 SUSHEEL YADAV 1713007002WL003857 SUSHEEL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 322367579 SUSHEELYADAV STATE BANK OF INDIA(508548)
326 NAIGARHI MP-13-007-002-002/20
(JODHAPUR) 		1713007002NRG24070620230045485 07/06/2023 ramsiya 1713007002WL003856 ramsiya 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322367579 ramsiya MADHYANCHAL GRAMIN BANK(607232)
327 NAIGARHI MP-13-007-002-002/20
(JODHAPUR) 		1713007002NRG24070620230045486 07/06/2023 savita yadav 1713007002WL003856 savita yadav 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322367579 savitayadav MADHYANCHAL GRAMIN BANK(607232)
328 NAIGARHI MP-13-007-002-002/23
(JODHAPUR) 		1713007002NRG24070620230045547 07/06/2023 rajkali 1713007002WL003857 rajkali 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 322367579 rajkali MADHYANCHAL GRAMIN BANK(607232)
329 NAIGARHI MP-13-007-002-002/42
(JODHAPUR) 		1713007002NRG24070620230045493 07/06/2023 GANGA YADAV 1713007002WL003856 GANGA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 322367579 GANGAYADAV INDIAN BANK(607105)
330 NAIGARHI MP-13-007-002-002/44
(JODHAPUR) 		1713007002NRG24070620230045495 07/06/2023 SARASHWATI NAMDEV 1713007002WL003856 SARASHWATI NAMDEV 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322367579 SARASHWATINAMDEV MADHYANCHAL GRAMIN BANK(607232)
331 NAIGARHI MP-13-007-002-002/45
(JODHAPUR) 		1713007002NRG24070620230045497 07/06/2023 uma 1713007002WL003856 uma 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 322367579 uma JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
332 NAIGARHI MP-13-007-002-002/55
(JODHAPUR) 		1713007002NRG24070620230045500 07/06/2023 NARENDRA UPADHYAY 1713007002WL003856 NARENDRA UPADHYAY 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322367579 NARENDRAUPADHYAY MADHYANCHAL GRAMIN BANK(607232)
333 NAIGARHI MP-13-007-002-002/56
(JODHAPUR) 		1713007002NRG24070620230045503 07/06/2023 sakuntala 1713007002WL003856 sakuntala 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322367579 sakuntala MADHYANCHAL GRAMIN BANK(607232)
334 NAIGARHI MP-13-007-002-002/61
(JODHAPUR) 		1713007002NRG24070620230045507 07/06/2023 Indi 1713007002WL003856 Indi 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322367579 Indi MADHYANCHAL GRAMIN BANK(607232)
335 NAIGARHI MP-13-007-002-002/63
(JODHAPUR) 		1713007002NRG24070620230045508 07/06/2023 CHHOTAKIYA YADAV 1713007002WL003856 CHHOTAKIYA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322367579 CHHOTAKIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
336 NAIGARHI MP-13-007-002-002/64
(JODHAPUR) 		1713007002NRG24070620230045551 07/06/2023 shivnaresh 1713007002WL003857 shivnaresh 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 322367579 shivnaresh MADHYANCHAL GRAMIN BANK(607232)
337 NAIGARHI MP-13-007-002-002/70
(JODHAPUR) 		1713007002NRG24070620230045553 07/06/2023 Nankiya 1713007002WL003857 Nankiya 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 322367579 Nankiya MADHYANCHAL GRAMIN BANK(607232)
338 NAIGARHI MP-13-007-002-002/70
(JODHAPUR) 		1713007002NRG24070620230045552 07/06/2023 Ramshiromani 1713007002WL003857 Ramshiromani 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 322367579 Ramshiromani MADHYANCHAL GRAMIN BANK(607232)
339 NAIGARHI MP-13-007-002-002/9
(JODHAPUR) 		1713007002NRG24070620230045514 07/06/2023 SANTOSHI KOL 1713007002WL003856 SANTOSHI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322367579 SANTOSHIKOL MADHYANCHAL GRAMIN BANK(607232)
340 NAIGARHI MP-13-007-002-002/93
(JODHAPUR) 		1713007002NRG24070620230045558 07/06/2023 Kuber Singh Sengar 1713007002WL003857 Kuber Singh Sengar 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 322367579 KuberSinghSengar INDIAN BANK(607105)
341 NAIGARHI MP-13-007-002-003/16
(JODHAPUR) 		1713007002NRG24070620230045385 07/06/2023 Murarilal Yadav 1713007002WL003855 Murarilal Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322367579 MurarilalYadav MADHYANCHAL GRAMIN BANK(607232)
342 NAIGARHI MP-13-007-002-003/19
(JODHAPUR) 		1713007002NRG24070620230045389 07/06/2023 Manoj 1713007002WL003855 Manoj 00602 SBIN0RRMBGB 3094 3094 Processed 13/06/2023 322367579 Manoj INDIAN BANK(607105)
343 NAIGARHI MP-13-007-002-003/23
(JODHAPUR) 		1713007002NRG24070620230045392 07/06/2023 GVALE 1713007002WL003855 GVALE 00602 SBIN0RRMBGB 3094 3094 Processed 13/06/2023 322367579 GVALE INDIAN BANK(607105)
344 NAIGARHI MP-13-007-002-003/23
(JODHAPUR) 		1713007002NRG24070620230045393 07/06/2023 SHIVKALI 1713007002WL003855 SHIVKALI 00602 SBIN0RRMBGB 3094 3094 Processed 13/06/2023 322367579 SHIVKALI INDIAN BANK(607105)
345 NAIGARHI MP-13-007-002-003/3
(JODHAPUR) 		1713007002NRG24070620230045398 07/06/2023 ram badan 1713007002WL003855 ram badan 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322367579 rambadan MADHYANCHAL GRAMIN BANK(607232)
346 NAIGARHI MP-13-007-002-003/39
(JODHAPUR) 		1713007002NRG24070620230045403 07/06/2023 raju 1713007002WL003855 raju 00602 SBIN0RRMBGB 3094 3094 Processed 13/06/2023 322367579 raju INDIAN BANK(607105)
347 NAIGARHI MP-13-007-002-003/39
(JODHAPUR) 		1713007002NRG24070620230045402 07/06/2023 Ramsiromani 1713007002WL003855 Ramsiromani 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322367579 Ramsiromani MADHYANCHAL GRAMIN BANK(607232)
348 NAIGARHI MP-13-007-002-003/4
(JODHAPUR) 		1713007002NRG24070620230045404 07/06/2023 harishankar 1713007002WL003855 harishankar 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322367579 harishankar MADHYANCHAL GRAMIN BANK(607232)
349 NAIGARHI MP-13-007-002-003/4
(JODHAPUR) 		1713007002NRG24070620230045405 07/06/2023 rama 1713007002WL003855 rama 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322367579 rama MADHYANCHAL GRAMIN BANK(607232)
350 NAIGARHI MP-13-007-002-003/40
(JODHAPUR) 		1713007002NRG24070620230045406 07/06/2023 urmila 1713007002WL003855 urmila 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322367579 urmila MADHYANCHAL GRAMIN BANK(607232)
351 NAIGARHI MP-13-007-002-003/42
(JODHAPUR) 		1713007002NRG24070620230045407 07/06/2023 PRITI YADAV 1713007002WL003855 PRITI YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 13/06/2023 322367579 PRITIYADAV INDIAN BANK(607105)
352 NAIGARHI MP-13-007-002-003/44
(JODHAPUR) 		1713007002NRG24070620230045408 07/06/2023 Devkali 1713007002WL003855 Devkali 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322367579 Devkali MADHYANCHAL GRAMIN BANK(607232)
353 NAIGARHI MP-13-007-002-003/46
(JODHAPUR) 		1713007002NRG24070620230045409 07/06/2023 JAGANNATH YADAV 1713007002WL003855 JAGANNATH YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322367579 JAGANNATHYADAV MADHYANCHAL GRAMIN BANK(607232)
354 NAIGARHI MP-13-007-002-003/49
(JODHAPUR) 		1713007002NRG24070620230045411 07/06/2023 ARUN YADAV 1713007002WL003855 ARUN YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 13/06/2023 322367579 ARUNYADAV INDIAN BANK(607105)
355 NAIGARHI MP-13-007-002-003/49
(JODHAPUR) 		1713007002NRG24070620230045412 07/06/2023 SONOO YADAV 1713007002WL003855 SONOO YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 13/06/2023 322367579 SONOOYADAV BANK OF BARODA(606985)
356 NAIGARHI MP-13-007-002-003/50
(JODHAPUR) 		1713007002NRG24070620230045414 07/06/2023 RAVENDRA YADAV 1713007002WL003855 RAVENDRA YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322367579 RAVENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
357 NAIGARHI MP-13-007-002-003/50
(JODHAPUR) 		1713007002NRG24070620230045415 07/06/2023 SANJU YADAV 1713007002WL003855 SANJU YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322367579 SANJUYADAV MADHYANCHAL GRAMIN BANK(607232)
358 NAIGARHI MP-13-007-002-003/52
(JODHAPUR) 		1713007002NRG24070620230045416 07/06/2023 RAJENDRA YADAV 1713007002WL003855 RAJENDRA YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 13/06/2023 322367579 RAJENDRAYADAV BANK OF BARODA(606985)
359 NAIGARHI MP-13-007-002-003/64
(JODHAPUR) 		1713007002NRG24070620230045419 07/06/2023 soniya 1713007002WL003855 soniya 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322367579 soniya MADHYANCHAL GRAMIN BANK(607232)
360 NAIGARHI MP-13-007-002-003/9
(JODHAPUR) 		1713007002NRG24070620230045423 07/06/2023 RAMANUJ 1713007002WL003855 RAMANUJ 00602 SBIN0RRMBGB 3094 3094 Processed 13/06/2023 322367579 RAMANUJ INDIAN BANK(607105)
361 NAIGARHI MP-13-007-002-004/102
(JODHAPUR) 		1713007002NRG24070620230045427 07/06/2023 motilal yadav 1713007002WL003855 motilal yadav 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322367579 motilalyadav MADHYANCHAL GRAMIN BANK(607232)
362 NAIGARHI MP-13-007-002-004/107
(JODHAPUR) 		1713007002NRG24070620230045561 07/06/2023 boota 1713007002WL003857 boota 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 322367579 boota MADHYANCHAL GRAMIN BANK(607232)
363 NAIGARHI MP-13-007-002-004/107
(JODHAPUR) 		1713007002NRG24070620230045560 07/06/2023 Shivnaresh 1713007002WL003857 Shivnaresh 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 322367579 Shivnaresh MADHYANCHAL GRAMIN BANK(607232)
364 NAIGARHI MP-13-007-002-004/116
(JODHAPUR) 		1713007002NRG24070620230045430 07/06/2023 sushma 1713007002WL003855 sushma 00602 SBIN0RRMBGB 3094 3094 Processed 13/06/2023 322367579 sushma INDIAN BANK(607105)
365 NAIGARHI MP-13-007-002-004/120
(JODHAPUR) 		1713007002NRG24070620230045563 07/06/2023 Sarla 1713007002WL003857 Sarla 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 322367579 Sarla MADHYANCHAL GRAMIN BANK(607232)
366 NAIGARHI MP-13-007-002-004/16
(JODHAPUR) 		1713007002NRG24070620230045565 07/06/2023 munni 1713007002WL003857 munni 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 322367579 munni MADHYANCHAL GRAMIN BANK(607232)
367 NAIGARHI MP-13-007-002-004/18
(JODHAPUR) 		1713007002NRG24070620230045566 07/06/2023 Santlal 1713007002WL003857 Santlal 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 322367579 Santlal MADHYANCHAL GRAMIN BANK(607232)
368 NAIGARHI MP-13-007-002-004/20
(JODHAPUR) 		1713007002NRG24070620230045568 07/06/2023 LULU 1713007002WL003857 LULU 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 322367579 LULU INDIAN BANK(607105)
369 NAIGARHI MP-13-007-002-004/27
(JODHAPUR) 		1713007002NRG24070620230045432 07/06/2023 SUDARSHAN 1713007002WL003855 SUDARSHAN 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322367579 SUDARSHAN MADHYANCHAL GRAMIN BANK(607232)
370 NAIGARHI MP-13-007-002-004/46
(JODHAPUR) 		1713007002NRG24070620230045435 07/06/2023 RAMSIYA 1713007002WL003855 RAMSIYA 00602 SBIN0RRMBGB 3094 3094 Processed 13/06/2023 322367579 RAMSIYA INDIAN BANK(607105)
371 NAIGARHI MP-13-007-002-004/52
(JODHAPUR) 		1713007002NRG24070620230045440 07/06/2023 KOSHILYA YADAV 1713007002WL003855 KOSHILYA YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322367579 KOSHILYAYADAV MADHYANCHAL GRAMIN BANK(607232)
372 NAIGARHI MP-13-007-002-004/52
(JODHAPUR) 		1713007002NRG24070620230045439 07/06/2023 shiv lal YADAV 1713007002WL003855 shiv lal YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322367579 shivlalYADAV MADHYANCHAL GRAMIN BANK(607232)
373 NAIGARHI MP-13-007-002-004/54
(JODHAPUR) 		1713007002NRG24070620230045443 07/06/2023 Kalavati 1713007002WL003855 Kalavati 00602 SBIN0RRMBGB 3094 3094 Processed 13/06/2023 322367579 Kalavati INDIAN BANK(607105)
374 NAIGARHI MP-13-007-002-004/56
(JODHAPUR) 		1713007002NRG24070620230045444 07/06/2023 SATYA DEO YADAV 1713007002WL003855 SATYA DEO YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 13/06/2023 322367579 SATYADEOYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
375 NAIGARHI MP-13-007-002-004/59
(JODHAPUR) 		1713007002NRG24070620230045447 07/06/2023 LAL MANI YADAV 1713007002WL003855 LAL MANI YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322367579 LALMANIYADAV MADHYANCHAL GRAMIN BANK(607232)
376 NAIGARHI MP-13-007-002-004/6
(JODHAPUR) 		1713007002NRG24070620230045449 07/06/2023 Gangavati 1713007002WL003855 Gangavati 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322367579 Gangavati MADHYANCHAL GRAMIN BANK(607232)
377 NAIGARHI MP-13-007-002-004/65
(JODHAPUR) 		1713007002NRG24070620230045451 07/06/2023 manvati 1713007002WL003855 manvati 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322367579 manvati MADHYANCHAL GRAMIN BANK(607232)
378 NAIGARHI MP-13-007-002-004/65
(JODHAPUR) 		1713007002NRG24070620230045450 07/06/2023 Rajbahor 1713007002WL003855 Rajbahor 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322367579 Rajbahor MADHYANCHAL GRAMIN BANK(607232)
379 NAIGARHI MP-13-007-002-004/67
(JODHAPUR) 		1713007002NRG24070620230045453 07/06/2023 vidhata 1713007002WL003855 vidhata 00602 SBIN0RRMBGB 3094 3094 Processed 13/06/2023 322367579 vidhata JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
380 NAIGARHI MP-13-007-002-004/69
(JODHAPUR) 		1713007002NRG24070620230045457 07/06/2023 Chhotakiya 1713007002WL003855 Chhotakiya 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322367579 Chhotakiya MADHYANCHAL GRAMIN BANK(607232)
381 NAIGARHI MP-13-007-002-004/69
(JODHAPUR) 		1713007002NRG24070620230045456 07/06/2023 RAMKANT YADAV 1713007002WL003855 RAMKANT YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322367579 RAMKANTYADAV MADHYANCHAL GRAMIN BANK(607232)
382 NAIGARHI MP-13-007-002-004/69
(JODHAPUR) 		1713007002NRG24070620230045455 07/06/2023 Sukkhi 1713007002WL003855 Sukkhi 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322367579 Sukkhi MADHYANCHAL GRAMIN BANK(607232)
383 NAIGARHI MP-13-007-002-004/7
(JODHAPUR) 		1713007002NRG24070620230045458 07/06/2023 SANTOSH 1713007002WL003855 SANTOSH 00602 SBIN0RRMBGB 3094 3094 Processed 13/06/2023 322367579 SANTOSH INDIAN BANK(607105)
384 NAIGARHI MP-13-007-002-004/70
(JODHAPUR) 		1713007002NRG24070620230045459 07/06/2023 foolkali 1713007002WL003855 foolkali 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322367579 foolkali MADHYANCHAL GRAMIN BANK(607232)
385 NAIGARHI MP-13-007-002-004/73
(JODHAPUR) 		1713007002NRG24070620230045460 07/06/2023 SUMESHVAR 1713007002WL003855 SUMESHVAR 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322367579 SUMESHVAR MADHYANCHAL GRAMIN BANK(607232)
386 NAIGARHI MP-13-007-002-004/73
(JODHAPUR) 		1713007002NRG24070620230045461 07/06/2023 SURESH 1713007002WL003855 SURESH 00602 SBIN0RRMBGB 3094 3094 Processed 13/06/2023 322367579 SURESH UNION BANK OF INDIA(508500)
387 NAIGARHI MP-13-007-002-004/76
(JODHAPUR) 		1713007002NRG24070620230045463 07/06/2023 lalmani 1713007002WL003855 lalmani 00602 SBIN0RRMBGB 3094 3094 Processed 13/06/2023 322367579 lalmani INDIAN BANK(607105)
388 NAIGARHI MP-13-007-002-004/76
(JODHAPUR) 		1713007002NRG24070620230045464 07/06/2023 rajvati 1713007002WL003855 rajvati 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322367579 rajvati MADHYANCHAL GRAMIN BANK(607232)
389 NAIGARHI MP-13-007-002-004/8
(JODHAPUR) 		1713007002NRG24070620230045466 07/06/2023 biharilal 1713007002WL003855 biharilal 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322367579 biharilal MADHYANCHAL GRAMIN BANK(607232)
390 NAIGARHI MP-13-007-002-004/9
(JODHAPUR) 		1713007002NRG24070620230045468 07/06/2023 MUNNI 1713007002WL003855 MUNNI 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322367579 MUNNI MADHYANCHAL GRAMIN BANK(607232)
391 NAIGARHI MP-13-007-005-002/9
(SONAWARSA) 		1713007005NRG24060620230044360 07/06/2023 auseri 1713007005WL003765 auseri 00602 SBIN0RRMBGB 1100 1100 Processed 14/06/2023 322367579 auseri MADHYANCHAL GRAMIN BANK(607232)
392 NAIGARHI MP-13-007-006-001/-145-D
(KUSAHA) 		1713007006NRG24050620230043033 07/06/2023 Md.Hasan Raja 1713007006WL003568 Md.Hasan Raja 00602 SBIN0RRMBGB 221 221 Processed 14/06/2023 322367579 Md.HasanRaja MADHYANCHAL GRAMIN BANK(607232)
393 NAIGARHI MP-13-007-006-001/1
(KUSAHA) 		1713007006NRG24050620230043034 07/06/2023 Ameen Mohd. 1713007006WL003568 Ameen Mohd. 00602 SBIN0RRMBGB 221 221 Processed 13/06/2023 322367579 AmeenMohd. INDIA POST PAYMENTS BANK LIMITED(508528)
394 NAIGARHI MP-13-007-006-001/100
(KUSAHA) 		1713007006NRG24050620230043035 07/06/2023 lalmani basor 1713007006WL003568 lalmani basor 00602 SBIN0RRMBGB 221 221 Processed 13/06/2023 322367579 lalmanibasor INDIA POST PAYMENTS BANK LIMITED(508528)
395 NAIGARHI MP-13-007-006-001/105
(KUSAHA) 		1713007006NRG24050620230043036 07/06/2023 dilbahar baks 1713007006WL003568 dilbahar baks 00602 SBIN0RRMBGB 221 221 Processed 14/06/2023 322367579 dilbaharbaks MADHYANCHAL GRAMIN BANK(607232)
396 NAIGARHI MP-13-007-006-001/108-C
(KUSAHA) 		1713007006NRG24050620230043037 07/06/2023 Israf Mohammad 1713007006WL003568 Israf Mohammad 00602 SBIN0RRMBGB 221 221 Processed 13/06/2023 322367579 IsrafMohammad STATE BANK OF INDIA(508548)
397 NAIGARHI MP-13-007-006-001/109-D
(KUSAHA) 		1713007006NRG24050620230043039 07/06/2023 Resma bano 1713007006WL003568 Resma bano 00602 SBIN0RRMBGB 221 221 Processed 13/06/2023 322367579 Resmabano PUNJAB NATIONAL BANK(508568)
398 NAIGARHI MP-13-007-006-001/11
(KUSAHA) 		1713007006NRG24050620230043040 07/06/2023 Insaf 1713007006WL003568 Insaf 00602 SBIN0RRMBGB 221 221 Processed 14/06/2023 322367579 Insaf MADHYANCHAL GRAMIN BANK(607232)
399 NAIGARHI MP-13-007-006-001/111-B
(KUSAHA) 		1713007006NRG24050620230043041 07/06/2023 Ramnath patel 1713007006WL003568 Ramnath patel 00602 SBIN0RRMBGB 221 221 Processed 13/06/2023 322367579 Ramnathpatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
400 NAIGARHI MP-13-007-006-001/112-B
(KUSAHA) 		1713007006NRG24050620230043043 07/06/2023 Ansuiya bosor 1713007006WL003568 Ansuiya bosor 00602 SBIN0RRMBGB 221 221 Processed 13/06/2023 322367579 Ansuiyabosor STATE BANK OF INDIA(508548)
401 NAIGARHI MP-13-007-006-001/116-D
(KUSAHA) 		1713007006NRG24050620230043044 07/06/2023 Sabnam bano 1713007006WL003568 Sabnam bano 00602 SBIN0RRMBGB 221 221 Processed 14/06/2023 322367579 Sabnambano MADHYANCHAL GRAMIN BANK(607232)
402 NAIGARHI MP-13-007-006-001/117
(KUSAHA) 		1713007006NRG24050620230043045 07/06/2023 Badaka Basor 1713007006WL003568 Badaka Basor 00602 SBIN0RRMBGB 221 221 Processed 14/06/2023 322367579 BadakaBasor MADHYANCHAL GRAMIN BANK(607232)
403 NAIGARHI MP-13-007-006-001/117
(KUSAHA) 		1713007006NRG24050620230043046 07/06/2023 Gudiya Basor 1713007006WL003568 Gudiya Basor 00602 SBIN0RRMBGB 221 221 Processed 13/06/2023 322367579 GudiyaBasor INDIA POST PAYMENTS BANK LIMITED(508528)
404 NAIGARHI MP-13-007-006-001/118-B
(KUSAHA) 		1713007006NRG24050620230043047 07/06/2023 Lakhan basor 1713007006WL003568 Lakhan basor 00602 SBIN0RRMBGB 221 221 Processed 13/06/2023 322367579 Lakhanbasor UNION BANK OF INDIA(508500)
405 NAIGARHI MP-13-007-006-001/118-B
(KUSAHA) 		1713007006NRG24050620230043048 07/06/2023 Shivvati basor 1713007006WL003568 Shivvati basor 00602 SBIN0RRMBGB 221 221 Processed 13/06/2023 322367579 Shivvatibasor STATE BANK OF INDIA(508548)
406 NAIGARHI MP-13-007-006-001/118-C
(KUSAHA) 		1713007006NRG24050620230043049 07/06/2023 Brijesh basor 1713007006WL003568 Brijesh basor 00602 SBIN0RRMBGB 221 221 Processed 14/06/2023 322367579 Brijeshbasor MADHYANCHAL GRAMIN BANK(607232)
407 NAIGARHI MP-13-007-006-001/118-C
(KUSAHA) 		1713007006NRG24050620230043050 07/06/2023 Gaouri basor 1713007006WL003568 Gaouri basor 00602 SBIN0RRMBGB 221 221 Processed 14/06/2023 322367579 Gaouribasor MADHYANCHAL GRAMIN BANK(607232)
408 NAIGARHI MP-13-007-006-001/119
(KUSAHA) 		1713007006NRG24050620230043052 07/06/2023 Geeta basor 1713007006WL003568 Geeta basor 00602 SBIN0RRMBGB 221 221 Processed 13/06/2023 322367579 Geetabasor STATE BANK OF INDIA(508548)
409 NAIGARHI MP-13-007-006-001/119
(KUSAHA) 		1713007006NRG24050620230043051 07/06/2023 Jagdish basor 1713007006WL003568 Jagdish basor 00602 SBIN0RRMBGB 221 221 Processed 14/06/2023 322367579 Jagdishbasor MADHYANCHAL GRAMIN BANK(607232)
410 NAIGARHI MP-13-007-006-001/119-B
(KUSAHA) 		1713007006NRG24050620230043053 07/06/2023 Chandrawati basor 1713007006WL003568 Chandrawati basor 00602 SBIN0RRMBGB 221 221 Processed 13/06/2023 322367579 Chandrawatibasor STATE BANK OF INDIA(508548)
411 NAIGARHI MP-13-007-006-001/119-C
(KUSAHA) 		1713007006NRG24050620230043054 07/06/2023 Kunti basor 1713007006WL003568 Kunti basor 00602 SBIN0RRMBGB 221 221 Processed 13/06/2023 322367579 Kuntibasor STATE BANK OF INDIA(508548)
412 NAIGARHI MP-13-007-006-001/126
(KUSAHA) 		1713007006NRG24050620230043055 07/06/2023 Rajbhan basor 1713007006WL003568 Rajbhan basor 00602 SBIN0RRMBGB 221 221 Processed 14/06/2023 322367579 Rajbhanbasor MADHYANCHAL GRAMIN BANK(607232)
413 NAIGARHI MP-13-007-006-001/127
(KUSAHA) 		1713007006NRG24050620230043057 07/06/2023 Kemli basor 1713007006WL003568 Kemli basor 00602 SBIN0RRMBGB 221 221 Processed 13/06/2023 322367579 Kemlibasor STATE BANK OF INDIA(508548)
414 NAIGARHI MP-13-007-006-001/127
(KUSAHA) 		1713007006NRG24050620230043056 07/06/2023 Sukhlal Basor 1713007006WL003568 Sukhlal Basor 00602 SBIN0RRMBGB 221 221 Processed 13/06/2023 322367579 SukhlalBasor BANK OF BARODA(606985)
415 NAIGARHI MP-13-007-006-001/141-C
(KUSAHA) 		1713007006NRG24050620230043058 07/06/2023 Safeena Begam 1713007006WL003568 Safeena Begam 00602 SBIN0RRMBGB 221 221 Processed 14/06/2023 322367579 SafeenaBegam MADHYANCHAL GRAMIN BANK(607232)
416 NAIGARHI MP-13-007-006-001/143-C
(KUSAHA) 		1713007006NRG24050620230043059 07/06/2023 Aminnunisha 1713007006WL003568 Aminnunisha 00602 SBIN0RRMBGB 221 221 Processed 13/06/2023 322367579 Aminnunisha BANK OF BARODA(606985)
417 NAIGARHI MP-13-007-006-001/143-D
(KUSAHA) 		1713007006NRG24050620230043060 07/06/2023 Jhahirunisha 1713007006WL003568 Jhahirunisha 00602 SBIN0RRMBGB 221 221 Processed 14/06/2023 322367579 Jhahirunisha MADHYANCHAL GRAMIN BANK(607232)
418 NAIGARHI MP-13-007-006-001/148-D
(KUSAHA) 		1713007006NRG24050620230043061 07/06/2023 Priya Kesharvani 1713007006WL003568 Priya Kesharvani 00602 SBIN0RRMBGB 221 221 Processed 13/06/2023 322367579 PriyaKesharvani INDIAN BANK(607105)
419 NAIGARHI MP-13-007-006-001/18
(KUSAHA) 		1713007006NRG24050620230043062 07/06/2023 Niyaji Baks 1713007006WL003568 Niyaji Baks 00602 SBIN0RRMBGB 221 221 Processed 13/06/2023 322367579 NiyajiBaks INDIA POST PAYMENTS BANK LIMITED(508528)
420 NAIGARHI MP-13-007-014-003/125
(AKAUREE) 		1713007014NRG24060620230044500 07/06/2023 Mohani 1713007014WL003779 Mohani 00602 SBIN0RRMBGB 2400 2400 Processed 14/06/2023 322367579 Mohani MADHYANCHAL GRAMIN BANK(607232)
421 NAIGARHI MP-13-007-014-003/575
(AKAUREE) 		1713007014NRG24060620230044504 07/06/2023 shyamkali 1713007014WL003779 shyamkali 00602 SBIN0RRMBGB 2400 2400 Processed 13/06/2023 322367579 shyamkali UNION BANK OF INDIA(508500)
422 NAIGARHI MP-13-007-014-003/742
(AKAUREE) 		1713007014NRG24060620230044507 07/06/2023 Rajendra Saket 1713007014WL003779 Rajendra Saket 00602 SBIN0RRMBGB 2400 2400 Processed 13/06/2023 322367579 RajendraSaket UNION BANK OF INDIA(508500)
423 NAIGARHI MP-13-007-015-001/1014
(RAMPUR) 		1713007015NRG24060620230044203 07/06/2023 Lalmani Saket 1713007015WL003753 Lalmani Saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322367579 LalmaniSaket MADHYANCHAL GRAMIN BANK(607232)
424 NAIGARHI MP-13-007-015-001/1136
(RAMPUR) 		1713007015NRG24060620230044215 07/06/2023 Ramdas Kushwaha 1713007015WL003753 Ramdas Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322367579 RamdasKushwaha STATE BANK OF INDIA(508548)
425 NAIGARHI MP-13-007-015-001/1161
(RAMPUR) 		1713007015NRG24060620230044227 07/06/2023 Ramlal Saket 1713007015WL003753 Ramlal Saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322367579 RamlalSaket STATE BANK OF INDIA(508548)
426 NAIGARHI MP-13-007-015-001/1170
(RAMPUR) 		1713007015NRG24060620230044230 07/06/2023 Piyarelal Kol 1713007015WL003753 Piyarelal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322367579 PiyarelalKol STATE BANK OF INDIA(508548)
427 NAIGARHI MP-13-007-015-001/1192
(RAMPUR) 		1713007015NRG24060620230044235 07/06/2023 Rajendra Bahadur Singh 1713007015WL003753 Rajendra Bahadur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322367579 RajendraBahadurSingh UNION BANK OF INDIA(508500)
428 NAIGARHI MP-13-007-015-001/1199
(RAMPUR) 		1713007015NRG24060620230044240 07/06/2023 Heera Lal Prajapati 1713007015WL003753 Heera Lal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322367579 HeeraLalPrajapati UNION BANK OF INDIA(508500)
429 NAIGARHI MP-13-007-015-001/163
(RAMPUR) 		1713007015NRG24060620230044247 07/06/2023 Ratnakar Singh 1713007015WL003753 Ratnakar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322367579 RatnakarSingh UNION BANK OF INDIA(508500)
430 NAIGARHI MP-13-007-015-001/226
(RAMPUR) 		1713007015NRG24060620230044249 07/06/2023 JAMUNA 1713007015WL003753 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322367579 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
431 NAIGARHI MP-13-007-015-001/233
(RAMPUR) 		1713007015NRG24060620230044250 07/06/2023 Mathura Kushwaha 1713007015WL003753 Mathura Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322367579 MathuraKushwaha MADHYANCHAL GRAMIN BANK(607232)
432 NAIGARHI MP-13-007-015-001/268
(RAMPUR) 		1713007015NRG24060620230044252 07/06/2023 Hanuman 1713007015WL003753 Hanuman 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322367579 Hanuman STATE BANK OF INDIA(508548)
433 NAIGARHI MP-13-007-015-001/268
(RAMPUR) 		1713007015NRG24060620230044253 07/06/2023 JAGGI 1713007015WL003753 JAGGI 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322367579 JAGGI UNION BANK OF INDIA(508500)
434 NAIGARHI MP-13-007-015-001/361
(RAMPUR) 		1713007015NRG24060620230044256 07/06/2023 Suresh Namdev 1713007015WL003753 Suresh Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322367579 SureshNamdev MADHYANCHAL GRAMIN BANK(607232)
435 NAIGARHI MP-13-007-015-001/362
(RAMPUR) 		1713007015NRG24060620230044257 07/06/2023 RAJMANI 1713007015WL003753 RAJMANI 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322367579 RAJMANI MADHYANCHAL GRAMIN BANK(607232)
436 NAIGARHI MP-13-007-015-001/362-A
(RAMPUR) 		1713007015NRG24060620230044260 07/06/2023 Rekha chaurasiya 1713007015WL003753 Rekha chaurasiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322367579 Rekhachaurasiya STATE BANK OF INDIA(508548)
437 NAIGARHI MP-13-007-015-001/362-A
(RAMPUR) 		1713007015NRG24060620230044259 07/06/2023 Santosh chaurasiya 1713007015WL003753 Santosh chaurasiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322367579 Santoshchaurasiya STATE BANK OF INDIA(508548)
438 NAIGARHI MP-13-007-015-001/378
(RAMPUR) 		1713007015NRG24060620230044261 07/06/2023 BUDDH SEN 1713007015WL003753 BUDDH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322367579 BUDDHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
439 NAIGARHI MP-13-007-015-001/439
(RAMPUR) 		1713007015NRG24060620230044264 07/06/2023 Lalmani Saket 1713007015WL003753 Lalmani Saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322367579 LalmaniSaket MADHYANCHAL GRAMIN BANK(607232)
440 NAIGARHI MP-13-007-015-001/456
(RAMPUR) 		1713007015NRG24060620230044265 07/06/2023 Shankar Pd Kushwaha 1713007015WL003753 Shankar Pd Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322367579 ShankarPdKushwaha UNION BANK OF INDIA(508500)
441 NAIGARHI MP-13-007-015-001/461
(RAMPUR) 		1713007015NRG24060620230044267 07/06/2023 URMILA 1713007015WL003753 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322367579 URMILA STATE BANK OF INDIA(508548)
442 NAIGARHI MP-13-007-015-001/465
(RAMPUR) 		1713007015NRG24060620230044268 07/06/2023 Durjan Prajapati 1713007015WL003753 Durjan Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322367579 DurjanPrajapati UNION BANK OF INDIA(508500)
443 NAIGARHI MP-13-007-015-001/523
(RAMPUR) 		1713007015NRG24060620230044269 07/06/2023 Chandrabhan Yadav 1713007015WL003753 Chandrabhan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322367579 ChandrabhanYadav STATE BANK OF INDIA(508548)
444 NAIGARHI MP-13-007-015-001/621
(RAMPUR) 		1713007015NRG24060620230044278 07/06/2023 GEETA DEVI SAKET 1713007015WL003753 GEETA DEVI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322367579 GEETADEVISAKET UNION BANK OF INDIA(508500)
445 NAIGARHI MP-13-007-015-001/621
(RAMPUR) 		1713007015NRG24060620230044277 07/06/2023 Indramani 1713007015WL003753 Indramani 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322367579 Indramani PAYTM PAYMENTS BANK LTD(608032)
446 NAIGARHI MP-13-007-015-001/810
(RAMPUR) 		1713007015NRG24060620230044287 07/06/2023 Shyamkali kol 1713007015WL003753 Shyamkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322367579 Shyamkalikol MADHYANCHAL GRAMIN BANK(607232)
447 NAIGARHI MP-13-007-017-001/-274-C
(SHIVRAJPUR) 		1713007017NRG24060620230044075 07/06/2023 Bhagvat 1713007017WL003747 Bhagvat 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322367579 Bhagvat UNION BANK OF INDIA(508500)
448 NAIGARHI MP-13-007-017-001/101
(SHIVRAJPUR) 		1713007017NRG24060620230044078 07/06/2023 MITHILESH 1713007017WL003747 MITHILESH 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322367579 MITHILESH UNION BANK OF INDIA(508500)
449 NAIGARHI MP-13-007-017-001/101
(SHIVRAJPUR) 		1713007017NRG24060620230044079 07/06/2023 seema 1713007017WL003747 seema 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322367579 seema INDIA POST PAYMENTS BANK LIMITED(508528)
450 NAIGARHI MP-13-007-017-001/106-B
(SHIVRAJPUR) 		1713007017NRG24060620230044082 07/06/2023 Suryamani 1713007017WL003747 Suryamani 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322367579 Suryamani UNION BANK OF INDIA(508500)
451 NAIGARHI MP-13-007-017-001/1160
(SHIVRAJPUR) 		1713007017NRG24060620230044084 07/06/2023 Shankar 1713007017WL003747 Shankar 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322367579 Shankar MADHYANCHAL GRAMIN BANK(607232)
452 NAIGARHI MP-13-007-017-001/1700
(SHIVRAJPUR) 		1713007017NRG24060620230044088 07/06/2023 Sakuntla 1713007017WL003747 Sakuntla 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322367579 Sakuntla MADHYANCHAL GRAMIN BANK(607232)
453 NAIGARHI MP-13-007-017-001/1724
(SHIVRAJPUR) 		1713007017NRG24060620230044092 07/06/2023 Rajiv 1713007017WL003747 Rajiv 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322367579 Rajiv MADHYANCHAL GRAMIN BANK(607232)
454 NAIGARHI MP-13-007-017-001/174
(SHIVRAJPUR) 		1713007017NRG24060620230044093 07/06/2023 KASHI 1713007017WL003747 KASHI 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322367579 KASHI MADHYANCHAL GRAMIN BANK(607232)
455 NAIGARHI MP-13-007-017-001/190-A
(SHIVRAJPUR) 		1713007017NRG24060620230044095 07/06/2023 Urmila Sharma 1713007017WL003747 Urmila Sharma 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322367579 UrmilaSharma UNION BANK OF INDIA(508500)
456 NAIGARHI MP-13-007-017-001/195-C
(SHIVRAJPUR) 		1713007017NRG24060620230044104 07/06/2023 Deepak Baheliya 1713007017WL003747 Deepak Baheliya 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322367579 DeepakBaheliya STATE BANK OF INDIA(508548)
457 NAIGARHI MP-13-007-017-001/195-C
(SHIVRAJPUR) 		1713007017NRG24060620230044105 07/06/2023 Vidya Bharti Baheliya 1713007017WL003747 Vidya Bharti Baheliya 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322367579 VidyaBhartiBaheliya STATE BANK OF INDIA(508548)
458 NAIGARHI MP-13-007-017-001/196-C
(SHIVRAJPUR) 		1713007017NRG24060620230044107 07/06/2023 rajkumari 1713007017WL003747 rajkumari 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322367579 rajkumari STATE BANK OF INDIA(508548)
459 NAIGARHI MP-13-007-017-001/197-C
(SHIVRAJPUR) 		1713007017NRG24060620230044108 07/06/2023 Rakesh Baheliya 1713007017WL003747 Rakesh Baheliya 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322367579 RakeshBaheliya INDIA POST PAYMENTS BANK LIMITED(508528)
460 NAIGARHI MP-13-007-017-001/197-C
(SHIVRAJPUR) 		1713007017NRG24060620230044109 07/06/2023 Sunita Baheliya 1713007017WL003747 Sunita Baheliya 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322367579 SunitaBaheliya MADHYANCHAL GRAMIN BANK(607232)
461 NAIGARHI MP-13-007-017-001/208-B
(SHIVRAJPUR) 		1713007017NRG24060620230044116 07/06/2023 paramhansh adhikari 1713007017WL003747 paramhansh adhikari 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322367579 paramhanshadhikari UNION BANK OF INDIA(508500)
462 NAIGARHI MP-13-007-017-001/208-C
(SHIVRAJPUR) 		1713007017NRG24060620230044117 07/06/2023 jay kumar napit 1713007017WL003747 jay kumar napit 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322367579 jaykumarnapit MADHYANCHAL GRAMIN BANK(607232)
463 NAIGARHI MP-13-007-017-001/30-C
(SHIVRAJPUR) 		1713007017NRG24060620230044120 07/06/2023 kousal badi 1713007017WL003747 kousal badi 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322367579 kousalbadi MADHYANCHAL GRAMIN BANK(607232)
464 NAIGARHI MP-13-007-017-001/33
(SHIVRAJPUR) 		1713007017NRG24060620230044121 07/06/2023 udaybhan 1713007017WL003747 udaybhan 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322367579 udaybhan MADHYANCHAL GRAMIN BANK(607232)
465 NAIGARHI MP-13-007-017-001/433-A
(SHIVRAJPUR) 		1713007017NRG24060620230044123 07/06/2023 ravilal 1713007017WL003747 ravilal 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322367579 ravilal MADHYANCHAL GRAMIN BANK(607232)
466 NAIGARHI MP-13-007-017-001/437
(SHIVRAJPUR) 		1713007017NRG24060620230044125 07/06/2023 santkumar 1713007017WL003747 santkumar 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322367579 santkumar STATE BANK OF INDIA(508548)
467 NAIGARHI MP-13-007-017-001/620
(SHIVRAJPUR) 		1713007017NRG24060620230044130 07/06/2023 bhaiyalal 1713007017WL003747 bhaiyalal 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322367579 bhaiyalal STATE BANK OF INDIA(508548)
468 NAIGARHI MP-13-007-017-001/709-B
(SHIVRAJPUR) 		1713007017NRG24060620230044132 07/06/2023 Ramswaroop 1713007017WL003747 Ramswaroop 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322367579 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
469 NAIGARHI MP-13-007-017-001/727-C
(SHIVRAJPUR) 		1713007017NRG24060620230044138 07/06/2023 JYOTI TIWARI 1713007017WL003747 JYOTI TIWARI 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322367579 JYOTITIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
470 NAIGARHI MP-13-007-017-001/740-C
(SHIVRAJPUR) 		1713007017NRG24060620230044143 07/06/2023 shakuntala baheliya 1713007017WL003747 shakuntala baheliya 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322367579 shakuntalabaheliya INDIA POST PAYMENTS BANK LIMITED(508528)
471 NAIGARHI MP-13-007-017-001/740-C
(SHIVRAJPUR) 		1713007017NRG24060620230044142 07/06/2023 vijay bahduhar baheliya 1713007017WL003747 vijay bahduhar baheliya 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322367579 vijaybahduharbaheliya INDIA POST PAYMENTS BANK LIMITED(508528)
472 NAIGARHI MP-13-007-017-001/797
(SHIVRAJPUR) 		1713007017NRG24060620230044145 07/06/2023 santosh mishra 1713007017WL003747 santosh mishra 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322367579 santoshmishra UNION BANK OF INDIA(508500)
473 NAIGARHI MP-13-007-017-001/821
(SHIVRAJPUR) 		1713007017NRG24060620230044146 07/06/2023 sonu 1713007017WL003747 sonu 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322367579 sonu UNION BANK OF INDIA(508500)
474 NAIGARHI MP-13-007-017-001/875
(SHIVRAJPUR) 		1713007017NRG24060620230044147 07/06/2023 Rajesh Kumhar 1713007017WL003747 Rajesh Kumhar 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322367579 RajeshKumhar STATE BANK OF INDIA(508548)
475 NAIGARHI MP-13-007-018-001/6
(DIHIYA) 		1713007018NRG24060620230044926 07/06/2023 RAGHU RAI 1713007018WL003803 RAGHU RAI 00602 SBIN0RRMBGB 150 150 Processed 14/06/2023 322367579 RAGHURAI MADHYANCHAL GRAMIN BANK(607232)
476 NAIGARHI MP-13-007-033-002/109-A
(ITAURA) 		1713007033NRG24060620230044809 07/06/2023 ramnirakh tiwari 1713007033WL003796 ramnirakh tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322367579 ramnirakhtiwari MADHYANCHAL GRAMIN BANK(607232)
477 NAIGARHI MP-13-007-033-002/31
(ITAURA) 		1713007033NRG24060620230044820 07/06/2023 jagdeesh 1713007033WL003796 jagdeesh 00602 SBIN0RRMBGB 221 221 Processed 14/06/2023 322367579 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
478 NAIGARHI MP-13-007-033-002/38
(ITAURA) 		1713007033NRG24060620230044824 07/06/2023 BHAIYA LAL 1713007033WL003796 BHAIYA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322367579 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
479 NAIGARHI MP-13-007-033-002/38
(ITAURA) 		1713007033NRG24060620230044825 07/06/2023 SHEELA 1713007033WL003796 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322367579 SHEELA MADHYANCHAL GRAMIN BANK(607232)
480 NAIGARHI MP-13-007-033-002/43
(ITAURA) 		1713007033NRG24060620230044827 07/06/2023 NIRMALA 1713007033WL003796 NIRMALA 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322367579 NIRMALA UNION BANK OF INDIA(508500)
481 NAIGARHI MP-13-007-033-002/43
(ITAURA) 		1713007033NRG24060620230044826 07/06/2023 Shivnath saket 1713007033WL003796 Shivnath saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322367579 Shivnathsaket MADHYANCHAL GRAMIN BANK(607232)
482 NAIGARHI MP-13-007-033-002/53
(ITAURA) 		1713007033NRG24060620230044831 07/06/2023 Mannelal saket 1713007033WL003796 Mannelal saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322367579 Mannelalsaket MADHYANCHAL GRAMIN BANK(607232)
483 NAIGARHI MP-13-007-033-002/63
(ITAURA) 		1713007033NRG24060620230044834 07/06/2023 HINCHHLAL 1713007033WL003796 HINCHHLAL 00602 SBIN0RRMBGB 221 221 Processed 13/06/2023 322367579 HINCHHLAL STATE BANK OF INDIA(508548)
484 NAIGARHI MP-13-007-033-002/83
(ITAURA) 		1713007033NRG24060620230044838 07/06/2023 RAJRAKHAN 1713007033WL003796 RAJRAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322367579 RAJRAKHAN MADHYANCHAL GRAMIN BANK(607232)
485 NAIGARHI MP-13-007-033-002/83
(ITAURA) 		1713007033NRG24060620230044839 07/06/2023 SUGANI 1713007033WL003796 SUGANI 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322367579 SUGANI MADHYANCHAL GRAMIN BANK(607232)
486 NAIGARHI MP-13-007-033-003/9-C
(ITAURA) 		1713007033NRG24060620230044846 07/06/2023 Ganga prasad namdev 1713007033WL003796 Ganga prasad namdev 00602 SBIN0RRMBGB 221 221 Processed 14/06/2023 322367579 Gangaprasadnamdev MADHYANCHAL GRAMIN BANK(607232)
487 NAIGARHI MP-13-007-033-005/41-D
(ITAURA) 		1713007033NRG24060620230044849 07/06/2023 Vijaybhan 1713007033WL003796 Vijaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322367579 Vijaybhan UNION BANK OF INDIA(508500)
488 NAIGARHI MP-13-007-034-027/58
(KHARRA) 		1713007034NRG24050620230043723 07/06/2023 Premwati chaturvedi 1713007034WL003713 Premwati chaturvedi 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 322367579 Premwatichaturvedi MADHYANCHAL GRAMIN BANK(607232)
489 NAIGARHI MP-13-007-034-027/60
(KHARRA) 		1713007034NRG24050620230043724 07/06/2023 buddhsen 1713007034WL003713 buddhsen 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 322367579 buddhsen MADHYANCHAL GRAMIN BANK(607232)
490 NAIGARHI MP-13-007-034-035/30
(KHARRA) 		1713007034NRG24050620230043726 07/06/2023 rajkali kol 1713007034WL003713 rajkali kol 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322367579 rajkalikol MADHYANCHAL GRAMIN BANK(607232)
491 NAIGARHI MP-13-007-034-035/30
(KHARRA) 		1713007034NRG24050620230043725 07/06/2023 ramashray kol 1713007034WL003713 ramashray kol 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322367579 ramashraykol MADHYANCHAL GRAMIN BANK(607232)
492 NAIGARHI MP-13-007-034-035/32
(KHARRA) 		1713007034NRG24050620230043727 07/06/2023 rajvihari 1713007034WL003713 rajvihari 00602 SBIN0RRMBGB 3094 3094 Processed 13/06/2023 322367579 rajvihari INDIAN BANK(607105)
493 NAIGARHI MP-13-007-034-035/74
(KHARRA) 		1713007034NRG24050620230043722 07/06/2023 amritlal 1713007034WL003712 amritlal 00602 SBIN0RRMBGB 3094 3094 Processed 13/06/2023 322367579 amritlal STATE BANK OF INDIA(508548)
494 NAIGARHI MP-13-007-043-001/199
(BAHERA) 		1713007043NRG24050620230043922 07/06/2023 Sushila 1713007043WL003732 Sushila 00602 SBIN0RRMBGB 442 442 Processed 14/06/2023 322367579 Sushila MADHYANCHAL GRAMIN BANK(607232)
495 NAIGARHI MP-13-007-043-001/40
(BAHERA) 		1713007043NRG24050620230043923 07/06/2023 Jagdeesh Prasad Napit 1713007043WL003732 Jagdeesh Prasad Napit 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322367579 JagdeeshPrasadNapit MADHYANCHAL GRAMIN BANK(607232)
496 NAIGARHI MP-13-007-043-001/58
(BAHERA) 		1713007043NRG24050620230043917 07/06/2023 Ramraj 1713007043WL003731 Ramraj 00602 SBIN0RRMBGB 221 221 Processed 14/06/2023 322367579 Ramraj MADHYANCHAL GRAMIN BANK(607232)
497 NAIGARHI MP-13-007-043-001/70
(BAHERA) 		1713007043NRG24050620230042939 07/06/2023 Muniraj 1713007043WL003560 Muniraj 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322367579 Muniraj MADHYANCHAL GRAMIN BANK(607232)
498 NAIGARHI MP-13-007-043-001/71
(BAHERA) 		1713007043NRG24050620230043924 07/06/2023 HEERALAL 1713007043WL003732 HEERALAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322367579 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
499 NAIGARHI MP-13-007-043-001/74
(BAHERA) 		1713007043NRG24050620230043929 07/06/2023 Shri nivash sen 1713007043WL003733 Shri nivash sen 00602 SBIN0RRMBGB 1326 1326 Rejected 14/06/2023 322367579 Aadhaar Number not Mapped to Account Number
500 NAIGARHI MP-13-007-043-004/4
(BAHERA) 		1713007043NRG24050620230043919 07/06/2023 rajkumar 1713007043WL003731 rajkumar 00602 SBIN0RRMBGB 221 221 Processed 14/06/2023 322367579 rajkumar MADHYANCHAL GRAMIN BANK(607232)
501 NAIGARHI MP-13-007-043-004/77
(BAHERA) 		1713007043NRG24050620230043930 07/06/2023 RAJNEESH 1713007043WL003733 RAJNEESH 00602 SBIN0RRMBGB 442 442 Processed 14/06/2023 322367579 RAJNEESH MADHYANCHAL GRAMIN BANK(607232)
502 NAIGARHI MP-13-007-043-004/92
(BAHERA) 		1713007043NRG24050620230043920 07/06/2023 Ten singh 1713007043WL003731 Ten singh 00602 SBIN0RRMBGB 100 100 Processed 13/06/2023 322367579 Tensingh UNION BANK OF INDIA(508500)
503 NAIGARHI MP-13-007-043-006/53
(BAHERA) 		1713007043NRG24050620230043926 07/06/2023 Ramlal kol 1713007043WL003732 Ramlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322367579 Ramlalkol MADHYANCHAL GRAMIN BANK(607232)
504 NAIGARHI MP-13-007-043-006/62
(BAHERA) 		1713007043NRG24050620230043931 07/06/2023 Sugreevdas 1713007043WL003733 Sugreevdas 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322367579 Sugreevdas MADHYANCHAL GRAMIN BANK(607232)
505 NAIGARHI MP-13-007-043-006/77
(BAHERA) 		1713007043NRG24050620230042940 07/06/2023 Poorandas 1713007043WL003560 Poorandas 00602 SBIN0RRMBGB 2873 2873 Processed 13/06/2023 322367579 Poorandas INDIA POST PAYMENTS BANK LIMITED(508528)
506 NAIGARHI MP-13-007-043-006/92-A
(BAHERA) 		1713007043NRG24050620230043921 07/06/2023 Jaykumar Sodhiya 1713007043WL003731 Jaykumar Sodhiya 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322367579 JaykumarSodhiya MADHYANCHAL GRAMIN BANK(607232)
507 NAIGARHI MP-13-007-044-001/133
(HADRIYA) 		1713007044NRG24060620230044708 07/06/2023 Ramlal 1713007044WL003782 Ramlal 00602 SBIN0RRMBGB 1400 1400 Processed 13/06/2023 322367579 Ramlal UNION BANK OF INDIA(508500)
508 NAIGARHI MP-13-007-044-001/136
(HADRIYA) 		1713007044NRG24060620230044712 07/06/2023 Raimuniya 1713007044WL003782 Raimuniya 00602 SBIN0RRMBGB 1400 1400 Processed 14/06/2023 322367579 Raimuniya MADHYANCHAL GRAMIN BANK(607232)
509 NAIGARHI MP-13-007-044-001/167
(HADRIYA) 		1713007044NRG24060620230044856 07/06/2023 Kalavati 1713007044WL003798 Kalavati 00602 SBIN0RRMBGB 1400 1400 Processed 14/06/2023 322367579 Kalavati MADHYANCHAL GRAMIN BANK(607232)
510 NAIGARHI MP-13-007-044-001/172
(HADRIYA) 		1713007044NRG24060620230044857 07/06/2023 Jageevan 1713007044WL003798 Jageevan 00602 SBIN0RRMBGB 1400 1400 Processed 13/06/2023 322367579 Jageevan UNION BANK OF INDIA(508500)
511 NAIGARHI MP-13-007-044-001/22-A
(HADRIYA) 		1713007044NRG24060620230044717 07/06/2023 SHIV VATI MISHRA 1713007044WL003784 SHIV VATI MISHRA 00602 SBIN0RRMBGB 1400 1400 Processed 14/06/2023 322367579 SHIVVATIMISHRA MADHYANCHAL GRAMIN BANK(607232)
512 NAIGARHI MP-13-007-044-001/243
(HADRIYA) 		1713007044NRG24060620230044722 07/06/2023 santosh singh 1713007044WL003784 santosh singh 00602 SBIN0RRMBGB 1400 1400 Processed 14/06/2023 322367579 santoshsingh MADHYANCHAL GRAMIN BANK(607232)
513 NAIGARHI MP-13-007-044-001/246
(HADRIYA) 		1713007044NRG24060620230044860 07/06/2023 shyam by verma 1713007044WL003798 shyam by verma 00602 SBIN0RRMBGB 1400 1400 Processed 14/06/2023 322367579 shyambyverma MADHYANCHAL GRAMIN BANK(607232)
514 NAIGARHI MP-13-007-044-001/349
(HADRIYA) 		1713007044NRG24060620230044867 07/06/2023 Sangeeta 1713007044WL003798 Sangeeta 00602 SBIN0RRMBGB 1400 1400 Processed 14/06/2023 322367579 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
515 NAIGARHI MP-13-007-044-001/350
(HADRIYA) 		1713007044NRG24060620230044868 07/06/2023 rajkumar 1713007044WL003798 rajkumar 00602 SBIN0RRMBGB 1400 1400 Processed 14/06/2023 322367579 rajkumar MADHYANCHAL GRAMIN BANK(607232)
516 NAIGARHI MP-13-007-044-001/399
(HADRIYA) 		1713007044NRG24060620230044870 07/06/2023 kausilya 1713007044WL003798 kausilya 00602 SBIN0RRMBGB 1400 1400 Processed 14/06/2023 322367579 kausilya MADHYANCHAL GRAMIN BANK(607232)
517 NAIGARHI MP-13-007-044-001/451
(HADRIYA) 		1713007044NRG24060620230044872 07/06/2023 om praksh 1713007044WL003798 om praksh 00602 SBIN0RRMBGB 1400 1400 Processed 13/06/2023 322367579 ompraksh UNION BANK OF INDIA(508500)
518 NAIGARHI MP-13-007-044-001/459
(HADRIYA) 		1713007044NRG24060620230044879 07/06/2023 urmila singh 1713007044WL003798 urmila singh 00602 SBIN0RRMBGB 1400 1400 Processed 14/06/2023 322367579 urmilasingh MADHYANCHAL GRAMIN BANK(607232)
519 NAIGARHI MP-13-007-044-001/550
(HADRIYA) 		1713007044NRG24060620230044880 07/06/2023 Praves 1713007044WL003798 Praves 00602 SBIN0RRMBGB 1400 1400 Processed 13/06/2023 322367579 Praves CENTRAL BANK OF INDIA(607115)
520 NAIGARHI MP-13-007-044-001/611
(HADRIYA) 		1713007044NRG24060620230044884 07/06/2023 madavi 1713007044WL003798 madavi 00602 SBIN0RRMBGB 1400 1400 Processed 14/06/2023 322367579 madavi MADHYANCHAL GRAMIN BANK(607232)
521 NAIGARHI MP-13-007-044-001/750
(HADRIYA) 		1713007044NRG24060620230044728 07/06/2023 rajesh 1713007044WL003784 rajesh 00602 SBIN0RRMBGB 1400 1400 Processed 14/06/2023 322367579 rajesh MADHYANCHAL GRAMIN BANK(607232)
522 NAIGARHI MP-13-007-044-001/750
(HADRIYA) 		1713007044NRG24060620230044729 07/06/2023 varsh 1713007044WL003784 varsh 00602 SBIN0RRMBGB 1400 1400 Processed 14/06/2023 322367579 varsh MADHYANCHAL GRAMIN BANK(607232)
523 NAIGARHI MP-13-007-044-001/752
(HADRIYA) 		1713007044NRG24060620230044732 07/06/2023 dinesh 1713007044WL003784 dinesh 00602 SBIN0RRMBGB 1400 1400 Processed 14/06/2023 322367579 dinesh MADHYANCHAL GRAMIN BANK(607232)
524 NAIGARHI MP-13-007-044-001/752
(HADRIYA) 		1713007044NRG24060620230044733 07/06/2023 pooja 1713007044WL003784 pooja 00602 SBIN0RRMBGB 1400 1400 Processed 14/06/2023 322367579 pooja MADHYANCHAL GRAMIN BANK(607232)
525 NAIGARHI MP-13-007-044-001/753
(HADRIYA) 		1713007044NRG24060620230044734 07/06/2023 Uma 1713007044WL003784 Uma 00602 SBIN0RRMBGB 1400 1400 Processed 14/06/2023 322367579 Uma MADHYANCHAL GRAMIN BANK(607232)
526 NAIGARHI MP-13-007-044-001/754
(HADRIYA) 		1713007044NRG24060620230044736 07/06/2023 Gulabbati 1713007044WL003784 Gulabbati 00602 SBIN0RRMBGB 1400 1400 Processed 13/06/2023 322367579 Gulabbati INDIAN BANK(607105)
527 NAIGARHI MP-13-007-044-001/88
(HADRIYA) 		1713007044NRG24060620230044741 07/06/2023 Basanti Devi 1713007044WL003784 Basanti Devi 00602 SBIN0RRMBGB 1400 1400 Processed 14/06/2023 322367579 BasantiDevi MADHYANCHAL GRAMIN BANK(607232)
528 NAIGARHI MP-13-007-049-002/100
(ALAUHA) 		1713007049NRG24060620230044407 07/06/2023 Dharmpal singh 1713007049WL003769 Dharmpal singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 322367579 Dharmpalsingh STATE BANK OF INDIA(508548)
529 NAIGARHI MP-13-007-049-002/14-A
(ALAUHA) 		1713007049NRG24060620230045170 07/06/2023 Shivam Singh Sengar 1713007049WL003823 Shivam Singh Sengar 00602 SBIN0RRMBGB 2873 2873 Processed 14/06/2023 322367579 ShivamSinghSengar MADHYANCHAL GRAMIN BANK(607232)
530 NAIGARHI MP-13-007-049-002/26
(ALAUHA) 		1713007049NRG24060620230045171 07/06/2023 SUKHLAL 1713007049WL003823 SUKHLAL 00602 SBIN0RRMBGB 2873 2873 Processed 14/06/2023 322367579 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
531 NAIGARHI MP-13-007-049-002/28
(ALAUHA) 		1713007049NRG24060620230045173 07/06/2023 ANEETA PATEL 1713007049WL003823 ANEETA PATEL 00602 SBIN0RRMBGB 2873 2873 Processed 14/06/2023 322367579 ANEETAPATEL MADHYANCHAL GRAMIN BANK(607232)
532 NAIGARHI MP-13-007-049-002/28
(ALAUHA) 		1713007049NRG24060620230045172 07/06/2023 PREMLAL PATEL 1713007049WL003823 PREMLAL PATEL 00602 SBIN0RRMBGB 2873 2873 Processed 14/06/2023 322367579 PREMLALPATEL MADHYANCHAL GRAMIN BANK(607232)
533 NAIGARHI MP-13-007-049-002/30
(ALAUHA) 		1713007049NRG24060620230045174 07/06/2023 Ranglal 1713007049WL003823 Ranglal 00602 SBIN0RRMBGB 2873 2873 Processed 14/06/2023 322367579 Ranglal MADHYANCHAL GRAMIN BANK(607232)
534 NAIGARHI MP-13-007-049-002/30
(ALAUHA) 		1713007049NRG24060620230045175 07/06/2023 Savita 1713007049WL003823 Savita 00602 SBIN0RRMBGB 2873 2873 Processed 14/06/2023 322367579 Savita MADHYANCHAL GRAMIN BANK(607232)
535 NAIGARHI MP-13-007-049-002/31
(ALAUHA) 		1713007049NRG24060620230045176 07/06/2023 RAM LAL PATEL 1713007049WL003823 RAM LAL PATEL 00602 SBIN0RRMBGB 2873 2873 Processed 13/06/2023 322367579 RAMLALPATEL STATE BANK OF INDIA(508548)
536 NAIGARHI MP-13-007-049-002/31
(ALAUHA) 		1713007049NRG24060620230045177 07/06/2023 SUNEETA PATEL 1713007049WL003823 SUNEETA PATEL 00602 SBIN0RRMBGB 2873 2873 Processed 14/06/2023 322367579 SUNEETAPATEL MADHYANCHAL GRAMIN BANK(607232)
537 NAIGARHI MP-13-007-049-002/33
(ALAUHA) 		1713007049NRG24060620230045178 07/06/2023 VIPIN PATEL 1713007049WL003823 VIPIN PATEL 00602 SBIN0RRMBGB 2873 2873 Processed 13/06/2023 322367579 VIPINPATEL INDIAN BANK(607105)
538 NAIGARHI MP-13-007-049-002/51
(ALAUHA) 		1713007049NRG24060620230045182 07/06/2023 shankar mishra 1713007049WL003823 shankar mishra 00602 SBIN0RRMBGB 2873 2873 Processed 13/06/2023 322367579 shankarmishra UNION BANK OF INDIA(508500)
539 NAIGARHI MP-13-007-049-003/15
(ALAUHA) 		1713007049NRG24060620230045191 07/06/2023 Ramlal 1713007049WL003823 Ramlal 00602 SBIN0RRMBGB 2873 2873 Processed 14/06/2023 322367579 Ramlal MADHYANCHAL GRAMIN BANK(607232)
540 NAIGARHI MP-13-007-049-003/19
(ALAUHA) 		1713007049NRG24060620230044416 07/06/2023 JAWAHARLAL 1713007049WL003769 JAWAHARLAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 322367579 JAWAHARLAL INDIAN BANK(607105)
541 NAIGARHI MP-13-007-049-003/2
(ALAUHA) 		1713007049NRG24060620230045193 07/06/2023 JAGNNATH KOL 1713007049WL003823 JAGNNATH KOL 00602 SBIN0RRMBGB 2873 2873 Processed 14/06/2023 322367579 JAGNNATHKOL MADHYANCHAL GRAMIN BANK(607232)
542 NAIGARHI MP-13-007-049-003/2
(ALAUHA) 		1713007049NRG24060620230045194 07/06/2023 Laxmi Devi 1713007049WL003823 Laxmi Devi 00602 SBIN0RRMBGB 2873 2873 Processed 14/06/2023 322367579 LaxmiDevi MADHYANCHAL GRAMIN BANK(607232)
543 NAIGARHI MP-13-007-049-003/26
(ALAUHA) 		1713007049NRG24060620230045196 07/06/2023 RAMNARESH 1713007049WL003823 RAMNARESH 00602 SBIN0RRMBGB 2873 2873 Processed 13/06/2023 322367579 RAMNARESH INDIAN BANK(607105)
544 NAIGARHI MP-13-007-049-003/33
(ALAUHA) 		1713007049NRG24060620230044418 07/06/2023 BAIJNATH 1713007049WL003769 BAIJNATH 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 322367579 BAIJNATH MADHYANCHAL GRAMIN BANK(607232)
545 NAIGARHI MP-13-007-049-003/34
(ALAUHA) 		1713007049NRG24060620230045197 07/06/2023 SHYAMSUNDAR 1713007049WL003823 SHYAMSUNDAR 00602 SBIN0RRMBGB 2873 2873 Processed 14/06/2023 322367579 SHYAMSUNDAR MADHYANCHAL GRAMIN BANK(607232)
546 NAIGARHI MP-13-007-049-007/5
(ALAUHA) 		1713007049NRG24060620230044426 07/06/2023 MALA 1713007049WL003769 MALA 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 322367579 MALA INDIAN BANK(607105)
547 NAIGARHI MP-13-007-054-001/338
(SENUAA) 		1713007054NRG24070620230046239 07/06/2023 daddi 1713007054WL003893 daddi 00602 SBIN0RRMBGB 1509 1509 Processed 13/06/2023 322367579 daddi UNION BANK OF INDIA(508500)
548 NAIGARHI MP-13-007-054-001/338
(SENUAA) 		1713007054NRG24070620230046240 07/06/2023 Manrajuaa 1713007054WL003893 Manrajuaa 00602 SBIN0RRMBGB 1509 1509 Processed 13/06/2023 322367579 Manrajuaa UNION BANK OF INDIA(508500)
549 NAIGARHI MP-13-007-064-001/157
(JORAUT) 		1713007064NRG24050620230042744 07/06/2023 chandrabhan 1713007064WL003532 chandrabhan 00602 SBIN0RRMBGB 408 408 Processed 14/06/2023 322367579 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
550 NAIGARHI MP-13-007-064-001/18
(JORAUT) 		1713007064NRG24050620230042745 07/06/2023 Sheetala 1713007064WL003532 Sheetala 00602 SBIN0RRMBGB 408 408 Processed 13/06/2023 322367579 Sheetala BANK OF BARODA(606985)
551 NAIGARHI MP-13-007-064-001/285
(JORAUT) 		1713007064NRG24050620230042747 07/06/2023 shivnath 1713007064WL003532 shivnath 00602 SBIN0RRMBGB 408 408 Processed 13/06/2023 322367579 shivnath UNION BANK OF INDIA(508500)
552 NAIGARHI MP-13-007-064-001/327
(JORAUT) 		1713007064NRG24050620230042748 07/06/2023 Lala Kol 1713007064WL003532 Lala Kol 00602 SBIN0RRMBGB 408 408 Processed 13/06/2023 322367579 LalaKol UNION BANK OF INDIA(508500)
553 NAIGARHI MP-13-007-064-001/356
(JORAUT) 		1713007064NRG24050620230042749 07/06/2023 Ramdin 1713007064WL003532 Ramdin 00602 SBIN0RRMBGB 408 408 Processed 14/06/2023 322367579 Ramdin MADHYANCHAL GRAMIN BANK(607232)
554 NAIGARHI MP-13-007-064-001/369
(JORAUT) 		1713007064NRG24050620230042750 07/06/2023 RAMLALLOO 1713007064WL003532 RAMLALLOO 00602 SBIN0RRMBGB 408 408 Processed 13/06/2023 322367579 RAMLALLOO UNION BANK OF INDIA(508500)
555 NAIGARHI MP-13-007-064-001/369
(JORAUT) 		1713007064NRG24050620230042751 07/06/2023 vinayak 1713007064WL003532 vinayak 00602 SBIN0RRMBGB 408 408 Processed 13/06/2023 322367579 vinayak UNION BANK OF INDIA(508500)
556 NAIGARHI MP-13-007-064-001/389
(JORAUT) 		1713007064NRG24050620230042752 07/06/2023 DINESH 1713007064WL003532 DINESH 00602 SBIN0RRMBGB 408 408 Processed 13/06/2023 322367579 DINESH STATE BANK OF INDIA(508548)
557 NAIGARHI MP-13-007-064-001/473-A
(JORAUT) 		1713007064NRG24050620230042754 07/06/2023 Girja 1713007064WL003532 Girja 00602 SBIN0RRMBGB 408 408 Processed 14/06/2023 322367579 Girja MADHYANCHAL GRAMIN BANK(607232)
558 NAIGARHI MP-13-007-064-001/488-B
(JORAUT) 		1713007064NRG24050620230042755 07/06/2023 Seetaram 1713007064WL003532 Seetaram 00602 SBIN0RRMBGB 408 408 Processed 13/06/2023 322367579 Seetaram UNION BANK OF INDIA(508500)
559 NAIGARHI MP-13-007-064-001/496-B
(JORAUT) 		1713007064NRG24050620230042758 07/06/2023 Maniraj Kol 1713007064WL003532 Maniraj Kol 00602 SBIN0RRMBGB 408 408 Processed 14/06/2023 322367579 ManirajKol MADHYANCHAL GRAMIN BANK(607232)
560 NAIGARHI MP-13-007-071-001/207
(MADHRAU) 		1713007071NRG24070620230046256 07/06/2023 ramrahish 1713007071WL003897 ramrahish 00602 SBIN0RRMBGB 615 615 Processed 14/06/2023 322367579 ramrahish MADHYANCHAL GRAMIN BANK(607232)
561 NAIGARHI MP-13-007-076-005/11
(TENDUA) 		1713007000NRG24050620230043610 07/06/2023 PREMVATI 1713007WL003701 PREMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322367579 PREMVATI INDIAN BANK(607105)
562 NAIGARHI MP-13-007-076-005/21
(TENDUA) 		1713007000NRG24050620230043611 07/06/2023 SOMVATI SAHU 1713007WL003701 SOMVATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322367579 SOMVATISAHU UNION BANK OF INDIA(508500)
563 NAIGARHI MP-13-007-076-005/405-A
(TENDUA) 		1713007000NRG24050620230043614 07/06/2023 Indrmani 1713007WL003701 Indrmani 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322367579 Indrmani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 435252 435252
564 NAIGARHI MP-13-007-015-001/571
(RAMPUR) 		1713007015NRG24060620230044273 07/06/2023 Sandeep Kumar Saket 1713007015WL003753 Sandeep Kumar Saket 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322367579 SandeepKumarSaket CANARA BANK(508532)
565 NAIGARHI MP-13-007-064-001/42
(JORAUT) 		1713007064NRG24050620230042753 07/06/2023 Asha 1713007064WL003532 Asha 00703 AIRP0000001 408 408 Processed 13/06/2023 322367579 Asha UNION BANK OF INDIA(508500)
SubTotal 1734 1734
Total 984191 984191

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_070623APB_FTO_76992 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 1400
2 NAIGARHI MP1713007_070623APB_FTO_76992 Bank of Baroda BARB0REWAXX REWA, M.P. 21330
3 NAIGARHI MP1713007_070623APB_FTO_76992 Canara Bank CNRB0017876 MANGAWAN 2873
4 NAIGARHI MP1713007_070623APB_FTO_76992 Indian Bank IDIB000D575 Deotalab 11934
5 NAIGARHI MP1713007_070623APB_FTO_76992 Indian Bank IDIB000G534 Garh 5452
6 NAIGARHI MP1713007_070623APB_FTO_76992 Indian Bank IDIB000G566 Ghum Katra 147849
7 NAIGARHI MP1713007_070623APB_FTO_76992 Indian Bank IDIB000M609 Mangawa 2873
8 NAIGARHI MP1713007_070623APB_FTO_76992 Indian Bank IDIB000R509 Raghunathganj 58496
9 NAIGARHI MP1713007_070623APB_FTO_76992 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 221
10 NAIGARHI MP1713007_070623APB_FTO_76992 State Bank of India SBIN0000468 REWA MAIN 1400
11 NAIGARHI MP1713007_070623APB_FTO_76992 State Bank of India SBIN0001308 BHOPAL 1105
12 NAIGARHI MP1713007_070623APB_FTO_76992 State Bank of India SBIN0002838 CHAKGHAT 1105
13 NAIGARHI MP1713007_070623APB_FTO_76992 State Bank of India SBIN0004667 REWA CITY 3094
14 NAIGARHI MP1713007_070623APB_FTO_76992 State Bank of India SBIN0005193 AYODHYA NAGAR 1105
15 NAIGARHI MP1713007_070623APB_FTO_76992 State Bank of India SBIN0006275 TEONI 4273
16 NAIGARHI MP1713007_070623APB_FTO_76992 State Bank of India SBIN0010827 MAUGANJ 97779
17 NAIGARHI MP1713007_070623APB_FTO_76992 State Bank of India SBIN0016746 MANGAWAN, REWA 1547
18 NAIGARHI MP1713007_070623APB_FTO_76992 UCO Bank UCBA0000689 REWA 1326
19 NAIGARHI MP1713007_070623APB_FTO_76992 Union Bank of India UBIN0539473 JAWA 1105
20 NAIGARHI MP1713007_070623APB_FTO_76992 Union Bank of India UBIN0541834 MAUGANJ 2556
21 NAIGARHI MP1713007_070623APB_FTO_76992 Union Bank of India UBIN0548430 BHALUHA 159939
22 NAIGARHI MP1713007_070623APB_FTO_76992 Union Bank of India UBIN0548430 BHALUHA   14907
23 NAIGARHI MP1713007_070623APB_FTO_76992 Union Bank of India UBIN0558052 UNIVERSITY REWA 221
24 NAIGARHI MP1713007_070623APB_FTO_76992 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 3094
25 NAIGARHI MP1713007_070623APB_FTO_76992 Union Bank of India UBIN0563137 NEHRU NAGAR 221
26 NAIGARHI MP1713007_070623APB_FTO_76992 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 25200
27 NAIGARHI MP1713007_070623APB_FTO_76992 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 5378
28 NAIGARHI MP1713007_070623APB_FTO_76992 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 27183
29 NAIGARHI MP1713007_070623APB_FTO_76992 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 181847
30 NAIGARHI MP1713007_070623APB_FTO_76992 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 1326
31 NAIGARHI MP1713007_070623APB_FTO_76992 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 135579
32 NAIGARHI MP1713007_070623APB_FTO_76992 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 1326
33 NAIGARHI MP1713007_070623APB_FTO_76992 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 57413
34 NAIGARHI MP1713007_070623APB_FTO_76992 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1734

Download In Excel