Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:29:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_230623APB_FTO_122040
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 NAGOD MP-12-003-013-002/619
(MADAI) 		1712003013NRG24230620230104445 23/06/2023 pritee varma 1712003013WL005770 pritee varma 00045 BARB0SATNAX 2652 2652 Processed 05/07/2023 703934218 priteevarma BANK OF BARODA(606985)
2 NAGOD MP-12-003-013-002/974
(MADAI) 		1712003013NRG24230620230104457 23/06/2023 anju prajapati 1712003013WL005770 anju prajapati 00045 BARB0SATNAX 2652 2652 Processed 05/07/2023 703934218 anjuprajapati STATE BANK OF INDIA(508548)
3 NAGOD MP-12-003-013-002/975
(MADAI) 		1712003013NRG24230620230104458 23/06/2023 usha prajapati 1712003013WL005770 usha prajapati 00045 BARB0SATNAX 2652 2652 Processed 05/07/2023 703934218 ushaprajapati BANK OF BARODA(606985)
4 NAGOD MP-12-003-015-002/120-B
(SHAHPUR) 		1712003015NRG24230620230103996 23/06/2023 Chandrika 1712003015WL005740 Chandrika 00045 BARB0SATNAX 1326 1326 Processed 05/07/2023 703934218 Chandrika CANARA BANK(508532)
5 NAGOD MP-12-003-050-002/198
(KHAMREHI) 		1712003050NRG24220620230103177 23/06/2023 Ashish kumar dhimar 1712003050WL005683 Ashish kumar dhimar 00045 BARB0SATNAX 442 442 Processed 05/07/2023 703934218 Ashishkumardhimar BANK OF BARODA(606985)
6 NAGOD MP-12-003-083-001/461-C
(DHAURHARA) 		1712003083NRG24230620230104153 23/06/2023 Shiv Kumari 1712003083WL005754 Shiv Kumari 00045 BARB0SATNAX 884 884 Processed 05/07/2023 703934218 ShivKumari BANK OF BARODA(606985)
SubTotal 10608 10608
7 NAGOD MP-12-003-040-004/155
(DATUNHA) 		1712003040NRG24230620230103586 23/06/2023 Vikram singh 1712003040WL005719 Vikram singh 00089 CBIN0284171 3315 3315 Processed 05/07/2023 703934218 Vikramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
8 NAGOD MP-12-003-083-001/430-A
(DHAURHARA) 		1712003083NRG24230620230104143 23/06/2023 RAM NARESH 1712003083WL005754 RAM NARESH 00165 IBKL0001842 884 884 Processed 05/07/2023 703934218 RAMNARESH IDBI BANK(607095)
SubTotal 884 884
9 NAGOD MP-12-003-013-002/1050
(MADAI) 		1712003013NRG24230620230104096 23/06/2023 anjana 1712003013WL005751 anjana 00176 IDIB000D585 1105 1105 Processed 06/07/2023 703934218 anjana INDIAN BANK(607105)
10 NAGOD MP-12-003-013-002/1169
(MADAI) 		1712003013NRG24230620230104408 23/06/2023 CHAKRESH urmaliya 1712003013WL005770 CHAKRESH urmaliya 00176 IDIB000D585 2652 2652 Processed 05/07/2023 703934218 CHAKRESHurmaliya HDFC BANK LTD(607152)
11 NAGOD MP-12-003-013-002/614
(MADAI) 		1712003013NRG24230620230104439 23/06/2023 arjun sahu 1712003013WL005770 arjun sahu 00176 IDIB000D585 2652 2652 Processed 06/07/2023 703934218 arjunsahu INDIAN BANK(607105)
SubTotal 6409 6409
12 NAGOD MP-12-003-022-001/576
(JHINGODAR) 		1712003022NRG24230620230104683 23/06/2023 Gelhi kol 1712003022WL005796 Gelhi kol 00176 IDIB000J580 2652 2652 Processed 05/07/2023 703934218 Gelhikol MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-022-001/665
(JHINGODAR) 		1712003022NRG24230620230104685 23/06/2023 Gita Kol 1712003022WL005796 Gita Kol 00176 IDIB000J580 2652 2652 Processed 05/07/2023 703934218 GitaKol STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-024-006/608
(KONI) 		1712003024NRG24230620230103387 23/06/2023 sivani singh gaharwar 1712003024WL005711 sivani singh gaharwar 00176 IDIB000J580 1547 1547 Processed 05/07/2023 703934218 sivanisinghgaharwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
15 NAGOD MP-12-003-015-002/105
(SHAHPUR) 		1712003015NRG24230620230103993 23/06/2023 Indal 1712003015WL005740 Indal 00176 IDIB000N515 1326 1326 Processed 05/07/2023 703934218 Indal MADHYANCHAL GRAMIN BANK(607232)
16 NAGOD MP-12-003-015-002/285-C
(SHAHPUR) 		1712003015NRG24230620230104007 23/06/2023 dropti sen 1712003015WL005740 dropti sen 00176 IDIB000N515 1326 1326 Processed 06/07/2023 703934218 droptisen INDIAN BANK(607105)
17 NAGOD MP-12-003-015-002/285-C
(SHAHPUR) 		1712003015NRG24230620230104008 23/06/2023 lalita sen 1712003015WL005740 lalita sen 00176 IDIB000N515 1326 1326 Processed 06/07/2023 703934218 lalitasen INDIAN BANK(607105)
18 NAGOD MP-12-003-015-002/302-A
(SHAHPUR) 		1712003015NRG24230620230104011 23/06/2023 Shivkali 1712003015WL005740 Shivkali 00176 IDIB000N515 1326 1326 Processed 06/07/2023 703934218 Shivkali INDIAN BANK(607105)
19 NAGOD MP-12-003-015-002/309
(SHAHPUR) 		1712003015NRG24230620230104012 23/06/2023 pholchandra 1712003015WL005740 pholchandra 00176 IDIB000N515 1326 1326 Processed 06/07/2023 703934218 pholchandra INDIAN BANK(607105)
20 NAGOD MP-12-003-015-002/35-B
(SHAHPUR) 		1712003015NRG24230620230104013 23/06/2023 sukhi bai 1712003015WL005740 sukhi bai 00176 IDIB000N515 1326 1326 Processed 06/07/2023 703934218 sukhibai INDIAN BANK(607105)
21 NAGOD MP-12-003-015-002/352
(SHAHPUR) 		1712003015NRG24230620230104014 23/06/2023 Khusbu 1712003015WL005740 Khusbu 00176 IDIB000N515 1326 1326 Processed 06/07/2023 703934218 Khusbu INDIAN BANK(607105)
22 NAGOD MP-12-003-015-002/690
(SHAHPUR) 		1712003015NRG24230620230104019 23/06/2023 SANTOSHI 1712003015WL005740 SANTOSHI 00176 IDIB000N515 1326 1326 Processed 06/07/2023 703934218 SANTOSHI INDIAN BANK(607105)
23 NAGOD MP-12-003-040-002/33
(DATUNHA) 		1712003040NRG24230620230103532 23/06/2023 Sumitra 1712003040WL005719 Sumitra 00176 IDIB000N515 3536 3536 Processed 06/07/2023 703934218 Sumitra INDIAN BANK(607105)
24 NAGOD MP-12-003-040-003/124
(DATUNHA) 		1712003040NRG24230620230103558 23/06/2023 malli bai verman 1712003040WL005719 malli bai verman 00176 IDIB000N515 3315 3315 Processed 06/07/2023 703934218 mallibaiverman INDIAN BANK(607105)
25 NAGOD MP-12-003-040-003/124
(DATUNHA) 		1712003040NRG24230620230103557 23/06/2023 seetaram dheemar 1712003040WL005719 seetaram dheemar 00176 IDIB000N515 3315 3315 Processed 05/07/2023 703934218 seetaramdheemar MADHYANCHAL GRAMIN BANK(607232)
26 NAGOD MP-12-003-083-001/30
(DHAURHARA) 		1712003083NRG24230620230104132 23/06/2023 rajbhan kushwaha 1712003083WL005754 rajbhan kushwaha 00176 IDIB000N515 884 884 Processed 06/07/2023 703934218 rajbhankushwaha INDIAN BANK(607105)
27 NAGOD MP-12-003-083-001/453
(DHAURHARA) 		1712003083NRG24230620230104148 23/06/2023 MUNNI DAHAYAT 1712003083WL005754 MUNNI DAHAYAT 00176 IDIB000N515 1547 1547 Processed 06/07/2023 703934218 MUNNIDAHAYAT INDIAN BANK(607105)
28 NAGOD MP-12-003-089-001/244
(KOTA NO.1) 		1712003089NRG24230620230104021 23/06/2023 Shanti bai dahayat 1712003089WL005741 Shanti bai dahayat 00176 IDIB000N515 3536 3536 Processed 06/07/2023 703934218 Shantibaidahayat INDIAN BANK(607105)
29 NAGOD MP-12-003-089-001/257
(KOTA NO.1) 		1712003089NRG24230620230104042 23/06/2023 meera bai lodhi 1712003089WL005747 meera bai lodhi 00176 IDIB000N515 690 690 Processed 06/07/2023 703934218 meerabailodhi INDIAN BANK(607105)
30 NAGOD MP-12-003-089-001/263
(KOTA NO.1) 		1712003089NRG24230620230104043 23/06/2023 Dayaram lodhi 1712003089WL005747 Dayaram lodhi 00176 IDIB000N515 690 690 Processed 06/07/2023 703934218 Dayaramlodhi INDIAN BANK(607105)
31 NAGOD MP-12-003-089-001/473-A
(KOTA NO.1) 		1712003089NRG24230620230104045 23/06/2023 PRITEE DAHAYAT 1712003089WL005747 PRITEE DAHAYAT 00176 IDIB000N515 690 690 Processed 06/07/2023 703934218 PRITEEDAHAYAT INDIAN BANK(607105)
32 NAGOD MP-12-003-089-001/506
(KOTA NO.1) 		1712003089NRG24230620230104046 23/06/2023 ANND KUMAR 1712003089WL005747 ANND KUMAR 00176 IDIB000N515 690 690 Processed 06/07/2023 703934218 ANNDKUMAR INDIAN BANK(607105)
33 NAGOD MP-12-003-089-001/76-C
(KOTA NO.1) 		1712003089NRG24230620230104049 23/06/2023 DESHRAJ LODHI 1712003089WL005747 DESHRAJ LODHI 00176 IDIB000N515 690 690 Processed 06/07/2023 703934218 DESHRAJLODHI INDIAN BANK(607105)
34 NAGOD MP-12-003-089-003/270
(KOTA NO.1) 		1712003089NRG24230620230104022 23/06/2023 AnujKumar lodhi 1712003089WL005742 AnujKumar lodhi 00176 IDIB000N515 1989 1989 Processed 06/07/2023 703934218 AnujKumarlodhi INDIAN BANK(607105)
SubTotal 32180 32180
35 NAGOD MP-12-003-040-004/184
(DATUNHA) 		1712003040NRG24230620230103593 23/06/2023 Shree Ram Kushwaha 1712003040WL005719 Shree Ram Kushwaha 00176 IDIB000S196 3315 3315 Processed 06/07/2023 703934218 ShreeRamKushwaha INDIAN BANK(607105)
SubTotal 3315 3315
36 NAGOD MP-12-003-089-001/805-D
(KOTA NO.1) 		1712003089NRG24230620230104050 23/06/2023 rajendra gautam 1712003089WL005747 rajendra gautam 00176 IDIB000U520 221 221 Processed 05/07/2023 703934218 rajendragautam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
37 NAGOD MP-12-003-083-002/415
(DHAURHARA) 		1712003083NRG24230620230104165 23/06/2023 SATEESH SINGH 1712003083WL005754 SATEESH SINGH 00415 SBIN0001260 884 884 Processed 05/07/2023 703934218 SATEESHSINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
38 NAGOD MP-12-003-013-002/1033
(MADAI) 		1712003013NRG24230620230104095 23/06/2023 shivam sen 1712003013WL005751 shivam sen 00415 SBIN0001348 1105 1105 Processed 05/07/2023 703934218 shivamsen STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-013-002/1172
(MADAI) 		1712003013NRG24230620230104409 23/06/2023 rambahadur kushvaha 1712003013WL005770 rambahadur kushvaha 00415 SBIN0001348 2652 2652 Processed 05/07/2023 703934218 rambahadurkushvaha STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-013-002/1185
(MADAI) 		1712003013NRG24230620230104410 23/06/2023 chandrabhan sahu 1712003013WL005770 chandrabhan sahu 00415 SBIN0001348 2652 2652 Processed 05/07/2023 703934218 chandrabhansahu STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-013-002/152
(MADAI) 		1712003013NRG24230620230104413 23/06/2023 RAJESH 1712003013WL005770 RAJESH 00415 SBIN0001348 2652 2652 Processed 05/07/2023 703934218 RAJESH STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-013-002/601
(MADAI) 		1712003013NRG24230620230104427 23/06/2023 parsottam rajak 1712003013WL005770 parsottam rajak 00415 SBIN0001348 2652 2652 Processed 05/07/2023 703934218 parsottamrajak STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-015-002/152
(SHAHPUR) 		1712003015NRG24230620230103999 23/06/2023 Premlal 1712003015WL005740 Premlal 00415 SBIN0001348 1326 1326 Processed 05/07/2023 703934218 Premlal STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-015-002/226-B
(SHAHPUR) 		1712003015NRG24230620230104000 23/06/2023 Adity 1712003015WL005740 Adity 00415 SBIN0001348 1326 1326 Processed 06/07/2023 703934218 Adity INDIAN BANK(607105)
45 NAGOD MP-12-003-015-002/263-B
(SHAHPUR) 		1712003015NRG24230620230104006 23/06/2023 Durgesh vishwkarma 1712003015WL005740 Durgesh vishwkarma 00415 SBIN0001348 1326 1326 Processed 05/07/2023 703934218 Durgeshvishwkarma JANATA SAHAKARI BANK LTD.(607276)
46 NAGOD MP-12-003-015-002/263-B
(SHAHPUR) 		1712003015NRG24230620230104005 23/06/2023 Shivprasad 1712003015WL005740 Shivprasad 00415 SBIN0001348 1326 1326 Processed 05/07/2023 703934218 Shivprasad STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-015-002/302-A
(SHAHPUR) 		1712003015NRG24230620230104010 23/06/2023 Ashis 1712003015WL005740 Ashis 00415 SBIN0001348 1326 1326 Processed 05/07/2023 703934218 Ashis STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-015-002/636
(SHAHPUR) 		1712003015NRG24230620230104016 23/06/2023 Sankhi 1712003015WL005740 Sankhi 00415 SBIN0001348 1326 1326 Processed 05/07/2023 703934218 Sankhi STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-015-002/687-A
(SHAHPUR) 		1712003015NRG24230620230104017 23/06/2023 LEELA PAL 1712003015WL005740 LEELA PAL 00415 SBIN0001348 1326 1326 Processed 05/07/2023 703934218 LEELAPAL STATE BANK OF INDIA(508548)
50 NAGOD MP-12-003-015-002/688
(SHAHPUR) 		1712003015NRG24230620230104018 23/06/2023 GUDDI BAI 1712003015WL005740 GUDDI BAI 00415 SBIN0001348 1326 1326 Processed 05/07/2023 703934218 GUDDIBAI STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-022-001/408
(JHINGODAR) 		1712003022NRG24230620230104713 23/06/2023 ANURADHA KOL 1712003022WL005798 ANURADHA KOL 00415 SBIN0001348 2873 2873 Processed 05/07/2023 703934218 ANURADHAKOL STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-022-001/456
(JHINGODAR) 		1712003022NRG24230620230104697 23/06/2023 Gayani prasad adiwasi 1712003022WL005797 Gayani prasad adiwasi 00415 SBIN0001348 3094 3094 Processed 05/07/2023 703934218 Gayaniprasadadiwasi UNION BANK OF INDIA(508500)
53 NAGOD MP-12-003-022-001/576
(JHINGODAR) 		1712003022NRG24230620230104682 23/06/2023 shreeram kol 1712003022WL005796 shreeram kol 00415 SBIN0001348 2652 2652 Processed 05/07/2023 703934218 shreeramkol FINO PAYMENTS BANK LTD(608001)
54 NAGOD MP-12-003-022-001/775
(JHINGODAR) 		1712003022NRG24230620230104718 23/06/2023 MITHILA PRAJAPTI 1712003022WL005798 MITHILA PRAJAPTI 00415 SBIN0001348 2873 2873 Processed 05/07/2023 703934218 MITHILAPRAJAPTI STATE BANK OF INDIA(508548)
55 NAGOD MP-12-003-022-001/877
(JHINGODAR) 		1712003022NRG24230620230104707 23/06/2023 REKHA KUSHWAHA 1712003022WL005797 REKHA KUSHWAHA 00415 SBIN0001348 3094 3094 Processed 05/07/2023 703934218 REKHAKUSHWAHA STATE BANK OF INDIA(508548)
56 NAGOD MP-12-003-022-001/902
(JHINGODAR) 		1712003022NRG24230620230104688 23/06/2023 Vipen kumar kol 1712003022WL005796 Vipen kumar kol 00415 SBIN0001348 2652 2652 Processed 05/07/2023 703934218 Vipenkumarkol STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-022-001/911
(JHINGODAR) 		1712003022NRG24230620230104709 23/06/2023 Sanjay shukla 1712003022WL005797 Sanjay shukla 00415 SBIN0001348 3094 3094 Processed 05/07/2023 703934218 Sanjayshukla STATE BANK OF INDIA(508548)
58 NAGOD MP-12-003-022-001/996
(JHINGODAR) 		1712003022NRG24230620230104712 23/06/2023 Lalita Dheemar 1712003022WL005797 Lalita Dheemar 00415 SBIN0001348 3094 3094 Processed 05/07/2023 703934218 LalitaDheemar STATE BANK OF INDIA(508548)
59 NAGOD MP-12-003-040-002/111
(DATUNHA) 		1712003040NRG24230620230103515 23/06/2023 SHIV KUMAR 1712003040WL005719 SHIV KUMAR 00415 SBIN0001348 3536 3536 Processed 05/07/2023 703934218 SHIVKUMAR UNION BANK OF INDIA(508500)
60 NAGOD MP-12-003-060-002/631
(MAJHIYARI) 		1712003060NRG24230620230104741 23/06/2023 Amit Rajak 1712003060WL005800 Amit Rajak 00415 SBIN0001348 1326 1326 Processed 05/07/2023 703934218 AmitRajak STATE BANK OF INDIA(508548)
61 NAGOD MP-12-003-083-001/362
(DHAURHARA) 		1712003083NRG24230620230104133 23/06/2023 Sushila Kushwaha 1712003083WL005754 Sushila Kushwaha 00415 SBIN0001348 1547 1547 Processed 05/07/2023 703934218 SushilaKushwaha STATE BANK OF INDIA(508548)
62 NAGOD MP-12-003-083-001/392
(DHAURHARA) 		1712003083NRG24230620230104135 23/06/2023 Abhilasha Kushwaha 1712003083WL005754 Abhilasha Kushwaha 00415 SBIN0001348 884 884 Processed 05/07/2023 703934218 AbhilashaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAGOD MP-12-003-083-001/393
(DHAURHARA) 		1712003083NRG24230620230104136 23/06/2023 devsharan 1712003083WL005754 devsharan 00415 SBIN0001348 1547 1547 Processed 05/07/2023 703934218 devsharan STATE BANK OF INDIA(508548)
64 NAGOD MP-12-003-083-001/393
(DHAURHARA) 		1712003083NRG24230620230104137 23/06/2023 Jalli Kushwaha 1712003083WL005754 Jalli Kushwaha 00415 SBIN0001348 1547 1547 Processed 05/07/2023 703934218 JalliKushwaha STATE BANK OF INDIA(508548)
65 NAGOD MP-12-003-083-001/394
(DHAURHARA) 		1712003083NRG24230620230104138 23/06/2023 manoj 1712003083WL005754 manoj 00415 SBIN0001348 884 884 Processed 05/07/2023 703934218 manoj FINO PAYMENTS BANK LTD(608001)
66 NAGOD MP-12-003-083-001/430
(DHAURHARA) 		1712003083NRG24230620230104142 23/06/2023 SAROJ KUMARI KUSHWAHA 1712003083WL005754 SAROJ KUMARI KUSHWAHA 00415 SBIN0001348 1547 1547 Processed 05/07/2023 703934218 SAROJKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
67 NAGOD MP-12-003-083-001/434
(DHAURHARA) 		1712003083NRG24230620230104144 23/06/2023 Rakesh kushwaha 1712003083WL005754 Rakesh kushwaha 00415 SBIN0001348 884 884 Processed 05/07/2023 703934218 Rakeshkushwaha UNION BANK OF INDIA(508500)
68 NAGOD MP-12-003-083-001/451
(DHAURHARA) 		1712003083NRG24230620230104145 23/06/2023 SHEELA DEVI KUSHWAHA 1712003083WL005754 SHEELA DEVI KUSHWAHA 00415 SBIN0001348 1547 1547 Processed 05/07/2023 703934218 SHEELADEVIKUSHWAHA STATE BANK OF INDIA(508548)
69 NAGOD MP-12-003-083-001/460-A
(DHAURHARA) 		1712003083NRG24230620230104150 23/06/2023 Atul Kumar Kushwaha 1712003083WL005754 Atul Kumar Kushwaha 00415 SBIN0001348 884 884 Processed 05/07/2023 703934218 AtulKumarKushwaha STATE BANK OF INDIA(508548)
70 NAGOD MP-12-003-083-001/460-A
(DHAURHARA) 		1712003083NRG24230620230104151 23/06/2023 Seema Kushwaha 1712003083WL005754 Seema Kushwaha 00415 SBIN0001348 884 884 Processed 05/07/2023 703934218 SeemaKushwaha STATE BANK OF INDIA(508548)
71 NAGOD MP-12-003-083-001/464-C
(DHAURHARA) 		1712003083NRG24230620230104155 23/06/2023 Rabeena Kushwaha 1712003083WL005754 Rabeena Kushwaha 00415 SBIN0001348 884 884 Processed 05/07/2023 703934218 RabeenaKushwaha STATE BANK OF INDIA(508548)
72 NAGOD MP-12-003-083-001/488-D
(DHAURHARA) 		1712003083NRG24230620230104158 23/06/2023 Asha Kushwaha 1712003083WL005754 Asha Kushwaha 00415 SBIN0001348 884 884 Processed 05/07/2023 703934218 AshaKushwaha STATE BANK OF INDIA(508548)
73 NAGOD MP-12-003-083-002/300
(DHAURHARA) 		1712003083NRG24230620230104160 23/06/2023 manish singh 1712003083WL005754 manish singh 00415 SBIN0001348 884 884 Processed 05/07/2023 703934218 manishsingh STATE BANK OF INDIA(508548)
74 NAGOD MP-12-003-083-002/440
(DHAURHARA) 		1712003083NRG24230620230104168 23/06/2023 Geeta prajapati 1712003083WL005754 Geeta prajapati 00415 SBIN0001348 884 884 Processed 05/07/2023 703934218 Geetaprajapati STATE BANK OF INDIA(508548)
SubTotal 66300 66300
75 NAGOD MP-12-003-013-002/1031
(MADAI) 		1712003013NRG24230620230104093 23/06/2023 phoolchand prajapati 1712003013WL005751 phoolchand prajapati 00415 SBIN0002845 1105 1105 Processed 05/07/2023 703934218 phoolchandprajapati STATE BANK OF INDIA(508548)
76 NAGOD MP-12-003-013-002/1033
(MADAI) 		1712003013NRG24230620230104094 23/06/2023 Nandlal sen 1712003013WL005751 Nandlal sen 00415 SBIN0002845 1105 1105 Processed 05/07/2023 703934218 Nandlalsen STATE BANK OF INDIA(508548)
77 NAGOD MP-12-003-013-002/1091
(MADAI) 		1712003013NRG24230620230104406 23/06/2023 lavlesh tripathi 1712003013WL005770 lavlesh tripathi 00415 SBIN0002845 2652 2652 Processed 05/07/2023 703934218 lavleshtripathi STATE BANK OF INDIA(508548)
78 NAGOD MP-12-003-013-002/1188
(MADAI) 		1712003013NRG24230620230104411 23/06/2023 sangeeta tiwari 1712003013WL005770 sangeeta tiwari 00415 SBIN0002845 2652 2652 Processed 05/07/2023 703934218 sangeetatiwari STATE BANK OF INDIA(508548)
79 NAGOD MP-12-003-013-002/1191
(MADAI) 		1712003013NRG24230620230104412 23/06/2023 ajay kumar 1712003013WL005770 ajay kumar 00415 SBIN0002845 2652 2652 Processed 05/07/2023 703934218 ajaykumar STATE BANK OF INDIA(508548)
80 NAGOD MP-12-003-013-002/209
(MADAI) 		1712003013NRG24230620230104416 23/06/2023 ram bai 1712003013WL005770 ram bai 00415 SBIN0002845 2652 2652 Processed 05/07/2023 703934218 rambai STATE BANK OF INDIA(508548)
81 NAGOD MP-12-003-013-002/440-C
(MADAI) 		1712003013NRG24230620230104422 23/06/2023 ANUJ KUMA PRAJAPATI 1712003013WL005770 ANUJ KUMA PRAJAPATI 00415 SBIN0002845 2652 2652 Processed 06/07/2023 703934218 ANUJKUMAPRAJAPATI INDIAN BANK(607105)
82 NAGOD MP-12-003-013-002/441-C
(MADAI) 		1712003013NRG24230620230104423 23/06/2023 GUDDI BAI DWIVEDI 1712003013WL005770 GUDDI BAI DWIVEDI 00415 SBIN0002845 2652 2652 Processed 05/07/2023 703934218 GUDDIBAIDWIVEDI STATE BANK OF INDIA(508548)
83 NAGOD MP-12-003-013-002/600
(MADAI) 		1712003013NRG24230620230104426 23/06/2023 ragani vishwakarma 1712003013WL005770 ragani vishwakarma 00415 SBIN0002845 2652 2652 Processed 05/07/2023 703934218 raganivishwakarma BANK OF BARODA(606985)
84 NAGOD MP-12-003-013-002/607
(MADAI) 		1712003013NRG24230620230104433 23/06/2023 shukhvend kumar dhimar 1712003013WL005770 shukhvend kumar dhimar 00415 SBIN0002845 2652 2652 Processed 05/07/2023 703934218 shukhvendkumardhimar STATE BANK OF INDIA(508548)
85 NAGOD MP-12-003-013-002/608
(MADAI) 		1712003013NRG24230620230104434 23/06/2023 prem bai varman 1712003013WL005770 prem bai varman 00415 SBIN0002845 2652 2652 Processed 05/07/2023 703934218 prembaivarman STATE BANK OF INDIA(508548)
86 NAGOD MP-12-003-013-002/609
(MADAI) 		1712003013NRG24230620230104435 23/06/2023 soeab akhtar 1712003013WL005770 soeab akhtar 00415 SBIN0002845 2652 2652 Processed 06/07/2023 703934218 soeabakhtar INDIAN BANK(607105)
87 NAGOD MP-12-003-013-002/610
(MADAI) 		1712003013NRG24230620230104436 23/06/2023 sneha dwivedi 1712003013WL005770 sneha dwivedi 00415 SBIN0002845 2652 2652 Processed 05/07/2023 703934218 snehadwivedi STATE BANK OF INDIA(508548)
88 NAGOD MP-12-003-013-002/612
(MADAI) 		1712003013NRG24230620230104437 23/06/2023 kamna dheemar 1712003013WL005770 kamna dheemar 00415 SBIN0002845 2652 2652 Processed 05/07/2023 703934218 kamnadheemar STATE BANK OF INDIA(508548)
89 NAGOD MP-12-003-013-002/613
(MADAI) 		1712003013NRG24230620230104438 23/06/2023 seema sahu 1712003013WL005770 seema sahu 00415 SBIN0002845 2652 2652 Processed 05/07/2023 703934218 seemasahu STATE BANK OF INDIA(508548)
90 NAGOD MP-12-003-013-002/615
(MADAI) 		1712003013NRG24230620230104440 23/06/2023 rajni sahu 1712003013WL005770 rajni sahu 00415 SBIN0002845 2652 2652 Processed 05/07/2023 703934218 rajnisahu STATE BANK OF INDIA(508548)
91 NAGOD MP-12-003-013-002/616
(MADAI) 		1712003013NRG24230620230104441 23/06/2023 rambai sahu 1712003013WL005770 rambai sahu 00415 SBIN0002845 2652 2652 Processed 05/07/2023 703934218 rambaisahu STATE BANK OF INDIA(508548)
92 NAGOD MP-12-003-013-002/617
(MADAI) 		1712003013NRG24230620230104443 23/06/2023 kanchhedi lal sahu 1712003013WL005770 kanchhedi lal sahu 00415 SBIN0002845 2652 2652 Processed 05/07/2023 703934218 kanchhedilalsahu STATE BANK OF INDIA(508548)
93 NAGOD MP-12-003-013-002/618
(MADAI) 		1712003013NRG24230620230104444 23/06/2023 siya bai sahu 1712003013WL005770 siya bai sahu 00415 SBIN0002845 2652 2652 Processed 05/07/2023 703934218 siyabaisahu STATE BANK OF INDIA(508548)
94 NAGOD MP-12-003-013-002/624
(MADAI) 		1712003013NRG24230620230104449 23/06/2023 phooljhar bai sahu 1712003013WL005770 phooljhar bai sahu 00415 SBIN0002845 120 120 Processed 05/07/2023 703934218 phooljharbaisahu STATE BANK OF INDIA(508548)
95 NAGOD MP-12-003-013-002/701-C
(MADAI) 		1712003013NRG24230620230104452 23/06/2023 shrikesh 1712003013WL005770 shrikesh 00415 SBIN0002845 120 120 Processed 05/07/2023 703934218 shrikesh STATE BANK OF INDIA(508548)
96 NAGOD MP-12-003-013-002/944-C
(MADAI) 		1712003013NRG24230620230104456 23/06/2023 dalchandra 1712003013WL005770 dalchandra 00415 SBIN0002845 2652 2652 Processed 05/07/2023 703934218 dalchandra STATE BANK OF INDIA(508548)
SubTotal 50186 50186
97 NAGOD MP-12-003-040-002/100
(DATUNHA) 		1712003040NRG24230620230103504 23/06/2023 Brajesh Vishwakarma 1712003040WL005719 Brajesh Vishwakarma 00415 SBIN0003507 3536 3536 Processed 05/07/2023 703934218 BrajeshVishwakarma STATE BANK OF INDIA(508548)
98 NAGOD MP-12-003-040-002/100
(DATUNHA) 		1712003040NRG24230620230103505 23/06/2023 Rajni Vishwakarma 1712003040WL005719 Rajni Vishwakarma 00415 SBIN0003507 3536 3536 Processed 05/07/2023 703934218 RajniVishwakarma STATE BANK OF INDIA(508548)
99 NAGOD MP-12-003-040-002/105
(DATUNHA) 		1712003040NRG24230620230103507 23/06/2023 kamla dwievdi 1712003040WL005719 kamla dwievdi 00415 SBIN0003507 3536 3536 Processed 05/07/2023 703934218 kamladwievdi STATE BANK OF INDIA(508548)
100 NAGOD MP-12-003-040-002/105
(DATUNHA) 		1712003040NRG24230620230103506 23/06/2023 RAMKARAN 1712003040WL005719 RAMKARAN 00415 SBIN0003507 3536 3536 Processed 05/07/2023 703934218 RAMKARAN STATE BANK OF INDIA(508548)
101 NAGOD MP-12-003-040-002/107
(DATUNHA) 		1712003040NRG24230620230103510 23/06/2023 Pushpendra KUMAR 1712003040WL005719 Pushpendra KUMAR 00415 SBIN0003507 3536 3536 Processed 05/07/2023 703934218 PushpendraKUMAR STATE BANK OF INDIA(508548)
102 NAGOD MP-12-003-040-002/107
(DATUNHA) 		1712003040NRG24230620230103509 23/06/2023 Ramhet Dwivedi 1712003040WL005719 Ramhet Dwivedi 00415 SBIN0003507 3536 3536 Processed 05/07/2023 703934218 RamhetDwivedi STATE BANK OF INDIA(508548)
103 NAGOD MP-12-003-040-002/109
(DATUNHA) 		1712003040NRG24230620230103511 23/06/2023 shankar dayal 1712003040WL005719 shankar dayal 00415 SBIN0003507 3536 3536 Processed 05/07/2023 703934218 shankardayal MADHYANCHAL GRAMIN BANK(607232)
104 NAGOD MP-12-003-040-002/111
(DATUNHA) 		1712003040NRG24230620230103516 23/06/2023 DURGESH DWIVEDI 1712003040WL005719 DURGESH DWIVEDI 00415 SBIN0003507 3536 3536 Processed 05/07/2023 703934218 DURGESHDWIVEDI STATE BANK OF INDIA(508548)
105 NAGOD MP-12-003-040-002/135
(DATUNHA) 		1712003040NRG24230620230103521 23/06/2023 SAVITA 1712003040WL005719 SAVITA 00415 SBIN0003507 3536 3536 Processed 05/07/2023 703934218 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
106 NAGOD MP-12-003-040-002/139
(DATUNHA) 		1712003040NRG24230620230103523 23/06/2023 pyari bai chaudhri 1712003040WL005719 pyari bai chaudhri 00415 SBIN0003507 3536 3536 Processed 05/07/2023 703934218 pyaribaichaudhri STATE BANK OF INDIA(508548)
107 NAGOD MP-12-003-040-002/231
(DATUNHA) 		1712003040NRG24230620230103525 23/06/2023 PRAHLAD DWIVEDI 1712003040WL005719 PRAHLAD DWIVEDI 00415 SBIN0003507 3536 3536 Processed 05/07/2023 703934218 PRAHLADDWIVEDI STATE BANK OF INDIA(508548)
108 NAGOD MP-12-003-040-002/31
(DATUNHA) 		1712003040NRG24230620230103530 23/06/2023 Sheetla Devi 1712003040WL005719 Sheetla Devi 00415 SBIN0003507 3536 3536 Processed 05/07/2023 703934218 SheetlaDevi STATE BANK OF INDIA(508548)
109 NAGOD MP-12-003-040-002/31
(DATUNHA) 		1712003040NRG24230620230103529 23/06/2023 Shiv nandan vishwakarma 1712003040WL005719 Shiv nandan vishwakarma 00415 SBIN0003507 3536 3536 Processed 05/07/2023 703934218 Shivnandanvishwakarma STATE BANK OF INDIA(508548)
110 NAGOD MP-12-003-040-002/33
(DATUNHA) 		1712003040NRG24230620230103531 23/06/2023 Ram charan vishwakarma 1712003040WL005719 Ram charan vishwakarma 00415 SBIN0003507 3536 3536 Processed 05/07/2023 703934218 Ramcharanvishwakarma STATE BANK OF INDIA(508548)
111 NAGOD MP-12-003-040-002/34
(DATUNHA) 		1712003040NRG24230620230103534 23/06/2023 Pan bai Vishwakarma 1712003040WL005719 Pan bai Vishwakarma 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 PanbaiVishwakarma STATE BANK OF INDIA(508548)
112 NAGOD MP-12-003-040-002/34
(DATUNHA) 		1712003040NRG24230620230103533 23/06/2023 Ramnath vishwakarma 1712003040WL005719 Ramnath vishwakarma 00415 SBIN0003507 3536 3536 Processed 05/07/2023 703934218 Ramnathvishwakarma STATE BANK OF INDIA(508548)
113 NAGOD MP-12-003-040-002/45
(DATUNHA) 		1712003040NRG24230620230103536 23/06/2023 Dharmendra 1712003040WL005719 Dharmendra 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 Dharmendra STATE BANK OF INDIA(508548)
114 NAGOD MP-12-003-040-002/80
(DATUNHA) 		1712003040NRG24230620230103539 23/06/2023 Radha 1712003040WL005719 Radha 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 Radha STATE BANK OF INDIA(508548)
115 NAGOD MP-12-003-040-002/87
(DATUNHA) 		1712003040NRG24230620230103540 23/06/2023 MUNNA LAL 1712003040WL005719 MUNNA LAL 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 MUNNALAL STATE BANK OF INDIA(508548)
116 NAGOD MP-12-003-040-002/87
(DATUNHA) 		1712003040NRG24230620230103541 23/06/2023 POOJA 1712003040WL005719 POOJA 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 POOJA STATE BANK OF INDIA(508548)
117 NAGOD MP-12-003-040-002/88
(DATUNHA) 		1712003040NRG24230620230103542 23/06/2023 JAYNARAYAN 1712003040WL005719 JAYNARAYAN 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 JAYNARAYAN MADHYANCHAL GRAMIN BANK(607232)
118 NAGOD MP-12-003-040-002/88
(DATUNHA) 		1712003040NRG24230620230103543 23/06/2023 RACHANA 1712003040WL005719 RACHANA 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 RACHANA STATE BANK OF INDIA(508548)
119 NAGOD MP-12-003-040-002/90
(DATUNHA) 		1712003040NRG24230620230103545 23/06/2023 OMPRAKASH 1712003040WL005719 OMPRAKASH 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 OMPRAKASH PAYTM PAYMENTS BANK LTD(608032)
120 NAGOD MP-12-003-040-002/97
(DATUNHA) 		1712003040NRG24230620230103547 23/06/2023 RAVENDRA KUMAR 1712003040WL005719 RAVENDRA KUMAR 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 RAVENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
121 NAGOD MP-12-003-040-003/117
(DATUNHA) 		1712003040NRG24230620230103549 23/06/2023 NEETU SEN 1712003040WL005719 NEETU SEN 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 NEETUSEN MADHYANCHAL GRAMIN BANK(607232)
122 NAGOD MP-12-003-040-003/117
(DATUNHA) 		1712003040NRG24230620230103548 23/06/2023 RAMPAL SEN 1712003040WL005719 RAMPAL SEN 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 RAMPALSEN STATE BANK OF INDIA(508548)
123 NAGOD MP-12-003-040-003/119
(DATUNHA) 		1712003040NRG24230620230103552 23/06/2023 AMIDAN NISHA 1712003040WL005719 AMIDAN NISHA 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 AMIDANNISHA MADHYANCHAL GRAMIN BANK(607232)
124 NAGOD MP-12-003-040-003/120
(DATUNHA) 		1712003040NRG24230620230103554 23/06/2023 KALPANA SEN 1712003040WL005719 KALPANA SEN 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 KALPANASEN STATE BANK OF INDIA(508548)
125 NAGOD MP-12-003-040-003/120
(DATUNHA) 		1712003040NRG24230620230103553 23/06/2023 RAMPRAKAS SEN 1712003040WL005719 RAMPRAKAS SEN 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 RAMPRAKASSEN MADHYANCHAL GRAMIN BANK(607232)
126 NAGOD MP-12-003-040-003/122
(DATUNHA) 		1712003040NRG24230620230103555 23/06/2023 SUKUMAR SEN 1712003040WL005719 SUKUMAR SEN 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 SUKUMARSEN STATE BANK OF INDIA(508548)
127 NAGOD MP-12-003-040-003/126
(DATUNHA) 		1712003040NRG24230620230103560 23/06/2023 sudha gautam 1712003040WL005719 sudha gautam 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 sudhagautam INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAGOD MP-12-003-040-003/127
(DATUNHA) 		1712003040NRG24230620230103561 23/06/2023 SUNEEL KUMAR VARMA 1712003040WL005719 SUNEEL KUMAR VARMA 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 SUNEELKUMARVARMA UNION BANK OF INDIA(508500)
129 NAGOD MP-12-003-040-003/128
(DATUNHA) 		1712003040NRG24230620230103563 23/06/2023 RAJESH KUMAR DHEEMAR 1712003040WL005719 RAJESH KUMAR DHEEMAR 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 RAJESHKUMARDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
130 NAGOD MP-12-003-040-003/128
(DATUNHA) 		1712003040NRG24230620230103564 23/06/2023 RAJKALI DHEEMAR 1712003040WL005719 RAJKALI DHEEMAR 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 RAJKALIDHEEMAR STATE BANK OF INDIA(508548)
131 NAGOD MP-12-003-040-003/129
(DATUNHA) 		1712003040NRG24230620230103565 23/06/2023 MEHAR KHAN 1712003040WL005719 MEHAR KHAN 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 MEHARKHAN STATE BANK OF INDIA(508548)
132 NAGOD MP-12-003-040-003/132
(DATUNHA) 		1712003040NRG24230620230103568 23/06/2023 CHHOTE LAL CHAUDHRI 1712003040WL005719 CHHOTE LAL CHAUDHRI 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 CHHOTELALCHAUDHRI STATE BANK OF INDIA(508548)
133 NAGOD MP-12-003-040-003/172
(DATUNHA) 		1712003040NRG24230620230103571 23/06/2023 Genda Bai 1712003040WL005719 Genda Bai 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 GendaBai STATE BANK OF INDIA(508548)
134 NAGOD MP-12-003-040-004/122
(DATUNHA) 		1712003040NRG24230620230103581 23/06/2023 Gumniya bai kori 1712003040WL005719 Gumniya bai kori 00415 SBIN0003507 3315 3315 Processed 06/07/2023 703934218 Gumniyabaikori INDIAN BANK(607105)
135 NAGOD MP-12-003-040-004/122
(DATUNHA) 		1712003040NRG24230620230103582 23/06/2023 Sumit kumar kori 1712003040WL005719 Sumit kumar kori 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 Sumitkumarkori STATE BANK OF INDIA(508548)
136 NAGOD MP-12-003-040-004/128
(DATUNHA) 		1712003040NRG24230620230103583 23/06/2023 shivnandan gautam 1712003040WL005719 shivnandan gautam 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 shivnandangautam STATE BANK OF INDIA(508548)
137 NAGOD MP-12-003-040-004/129
(DATUNHA) 		1712003040NRG24230620230103584 23/06/2023 Lalman 1712003040WL005719 Lalman 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 Lalman STATE BANK OF INDIA(508548)
138 NAGOD MP-12-003-040-004/157
(DATUNHA) 		1712003040NRG24230620230103587 23/06/2023 CHANDRA KISHOR 1712003040WL005719 CHANDRA KISHOR 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 CHANDRAKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
139 NAGOD MP-12-003-040-004/158
(DATUNHA) 		1712003040NRG24230620230103589 23/06/2023 Manoj kumar mishra 1712003040WL005719 Manoj kumar mishra 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 Manojkumarmishra STATE BANK OF INDIA(508548)
140 NAGOD MP-12-003-040-004/158
(DATUNHA) 		1712003040NRG24230620230103590 23/06/2023 Pooja 1712003040WL005719 Pooja 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 Pooja STATE BANK OF INDIA(508548)
141 NAGOD MP-12-003-040-004/162
(DATUNHA) 		1712003040NRG24230620230103592 23/06/2023 Mamta bai 1712003040WL005719 Mamta bai 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 Mamtabai STATE BANK OF INDIA(508548)
142 NAGOD MP-12-003-040-004/162
(DATUNHA) 		1712003040NRG24230620230103591 23/06/2023 Tulsidas Pandey 1712003040WL005719 Tulsidas Pandey 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 TulsidasPandey STATE BANK OF INDIA(508548)
143 NAGOD MP-12-003-040-004/184
(DATUNHA) 		1712003040NRG24230620230103594 23/06/2023 Sunti bai kushwaha 1712003040WL005719 Sunti bai kushwaha 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 Suntibaikushwaha STATE BANK OF INDIA(508548)
144 NAGOD MP-12-003-040-004/217
(DATUNHA) 		1712003040NRG24230620230103597 23/06/2023 Ramdash Kori 1712003040WL005719 Ramdash Kori 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 RamdashKori FINO PAYMENTS BANK LTD(608001)
145 NAGOD MP-12-003-040-004/217
(DATUNHA) 		1712003040NRG24230620230103598 23/06/2023 Shobha Kori 1712003040WL005719 Shobha Kori 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 ShobhaKori STATE BANK OF INDIA(508548)
146 NAGOD MP-12-003-040-004/24
(DATUNHA) 		1712003040NRG24230620230103602 23/06/2023 Anuj kumar Pandey 1712003040WL005719 Anuj kumar Pandey 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 AnujkumarPandey STATE BANK OF INDIA(508548)
147 NAGOD MP-12-003-040-004/25
(DATUNHA) 		1712003040NRG24230620230103603 23/06/2023 RAM KRAPAL 1712003040WL005719 RAM KRAPAL 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 RAMKRAPAL MADHYANCHAL GRAMIN BANK(607232)
148 NAGOD MP-12-003-040-004/25
(DATUNHA) 		1712003040NRG24230620230103604 23/06/2023 Ramkali 1712003040WL005719 Ramkali 00415 SBIN0003507 3315 3315 Processed 05/07/2023 703934218 Ramkali STATE BANK OF INDIA(508548)
SubTotal 175695 175695
149 NAGOD MP-12-003-022-001/911
(JHINGODAR) 		1712003022NRG24230620230104710 23/06/2023 Pooja 1712003022WL005797 Pooja 00415 SBIN0006255 3094 3094 Processed 05/07/2023 703934218 Pooja STATE BANK OF INDIA(508548)
SubTotal 3094 3094
150 NAGOD MP-12-003-013-002/583
(MADAI) 		1712003013NRG24230620230104424 23/06/2023 vandana soni 1712003013WL005770 vandana soni 00468 UBIN0564176 2652 2652 Processed 05/07/2023 703934218 vandanasoni UNION BANK OF INDIA(508500)
SubTotal 2652 2652
151 NAGOD MP-12-003-013-002/635
(MADAI) 		1712003013NRG24230620230104451 23/06/2023 bhanu pratap vishvkarma 1712003013WL005770 bhanu pratap vishvkarma 00468 UBIN0568295 120 120 Processed 05/07/2023 703934218 bhanupratapvishvkarma AIRTEL PAYMENTS BANK LIMITED(990288)
152 NAGOD MP-12-003-015-002/105
(SHAHPUR) 		1712003015NRG24230620230103994 23/06/2023 jawaharlal sen 1712003015WL005740 jawaharlal sen 00468 UBIN0568295 1326 1326 Processed 05/07/2023 703934218 jawaharlalsen UNION BANK OF INDIA(508500)
153 NAGOD MP-12-003-015-002/120-B
(SHAHPUR) 		1712003015NRG24230620230103995 23/06/2023 Kalli 1712003015WL005740 Kalli 00468 UBIN0568295 1326 1326 Processed 06/07/2023 703934218 Kalli INDIAN BANK(607105)
154 NAGOD MP-12-003-015-002/242
(SHAHPUR) 		1712003015NRG24230620230104004 23/06/2023 rambharose pal 1712003015WL005740 rambharose pal 00468 UBIN0568295 1326 1326 Processed 05/07/2023 703934218 rambharosepal UNION BANK OF INDIA(508500)
155 NAGOD MP-12-003-015-002/242
(SHAHPUR) 		1712003015NRG24230620230104003 23/06/2023 usha bai 1712003015WL005740 usha bai 00468 UBIN0568295 1326 1326 Processed 05/07/2023 703934218 ushabai UNION BANK OF INDIA(508500)
156 NAGOD MP-12-003-015-002/286-B
(SHAHPUR) 		1712003015NRG24230620230104009 23/06/2023 kuarelal pal 1712003015WL005740 kuarelal pal 00468 UBIN0568295 1326 1326 Processed 05/07/2023 703934218 kuarelalpal UNION BANK OF INDIA(508500)
157 NAGOD MP-12-003-015-002/995-B
(SHAHPUR) 		1712003015NRG24230620230104020 23/06/2023 raju pal 1712003015WL005740 raju pal 00468 UBIN0568295 1326 1326 Processed 05/07/2023 703934218 rajupal UNION BANK OF INDIA(508500)
158 NAGOD MP-12-003-022-001/908
(JHINGODAR) 		1712003022NRG24230620230104721 23/06/2023 Archana Vishwakarma 1712003022WL005798 Archana Vishwakarma 00468 UBIN0568295 2873 2873 Processed 05/07/2023 703934218 ArchanaVishwakarma UNION BANK OF INDIA(508500)
159 NAGOD MP-12-003-040-002/109
(DATUNHA) 		1712003040NRG24230620230103512 23/06/2023 UDAYNARAYAN DWIVEDI 1712003040WL005719 UDAYNARAYAN DWIVEDI 00468 UBIN0568295 3536 3536 Processed 05/07/2023 703934218 UDAYNARAYANDWIVEDI UNION BANK OF INDIA(508500)
160 NAGOD MP-12-003-083-001/391
(DHAURHARA) 		1712003083NRG24230620230104134 23/06/2023 ramji 1712003083WL005754 ramji 00468 UBIN0568295 1547 1547 Processed 05/07/2023 703934218 ramji UNION BANK OF INDIA(508500)
161 NAGOD MP-12-003-083-001/417-D
(DHAURHARA) 		1712003083NRG24230620230104139 23/06/2023 Anil Kumar Kushwaha 1712003083WL005754 Anil Kumar Kushwaha 00468 UBIN0568295 884 884 Processed 05/07/2023 703934218 AnilKumarKushwaha UNION BANK OF INDIA(508500)
162 NAGOD MP-12-003-083-001/425-A
(DHAURHARA) 		1712003083NRG24230620230104141 23/06/2023 Balgovind Kushwaha 1712003083WL005754 Balgovind Kushwaha 00468 UBIN0568295 1547 1547 Processed 05/07/2023 703934218 BalgovindKushwaha UNION BANK OF INDIA(508500)
163 NAGOD MP-12-003-083-001/461-C
(DHAURHARA) 		1712003083NRG24230620230104152 23/06/2023 Dinesh Prasad Dahayat 1712003083WL005754 Dinesh Prasad Dahayat 00468 UBIN0568295 884 884 Processed 05/07/2023 703934218 DineshPrasadDahayat UNION BANK OF INDIA(508500)
164 NAGOD MP-12-003-083-001/477-C
(DHAURHARA) 		1712003083NRG24230620230104157 23/06/2023 Dharmveer Singh 1712003083WL005754 Dharmveer Singh 00468 UBIN0568295 884 884 Processed 05/07/2023 703934218 DharmveerSingh UNION BANK OF INDIA(508500)
165 NAGOD MP-12-003-083-001/496-C
(DHAURHARA) 		1712003083NRG24230620230104159 23/06/2023 Pradeep Kushwaha 1712003083WL005754 Pradeep Kushwaha 00468 UBIN0568295 884 884 Processed 05/07/2023 703934218 PradeepKushwaha STATE BANK OF INDIA(508548)
166 NAGOD MP-12-003-083-002/365
(DHAURHARA) 		1712003083NRG24230620230104162 23/06/2023 ratnesh kumar sen 1712003083WL005754 ratnesh kumar sen 00468 UBIN0568295 884 884 Processed 05/07/2023 703934218 ratneshkumarsen UNION BANK OF INDIA(508500)
167 NAGOD MP-12-003-083-002/371
(DHAURHARA) 		1712003083NRG24230620230104163 23/06/2023 Ramsahayaprajapati 1712003083WL005754 Ramsahayaprajapati 00468 UBIN0568295 884 884 Processed 05/07/2023 703934218 Ramsahayaprajapati UNION BANK OF INDIA(508500)
168 NAGOD MP-12-003-083-002/373
(DHAURHARA) 		1712003083NRG24230620230104164 23/06/2023 archna prahapati 1712003083WL005754 archna prahapati 00468 UBIN0568295 884 884 Processed 05/07/2023 703934218 archnaprahapati UNION BANK OF INDIA(508500)
169 NAGOD MP-12-003-083-002/432
(DHAURHARA) 		1712003083NRG24230620230104167 23/06/2023 geeta bai 1712003083WL005754 geeta bai 00468 UBIN0568295 884 884 Processed 05/07/2023 703934218 geetabai UNION BANK OF INDIA(508500)
SubTotal 24651 24651
170 NAGOD MP-12-003-013-002/1168
(MADAI) 		1712003013NRG24230620230104407 23/06/2023 AJMER KHAN 1712003013WL005770 AJMER KHAN 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703934218 AJMERKHAN MADHYANCHAL GRAMIN BANK(607232)
171 NAGOD MP-12-003-013-002/208
(MADAI) 		1712003013NRG24230620230104414 23/06/2023 akil das 1712003013WL005770 akil das 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703934218 akildas STATE BANK OF INDIA(508548)
172 NAGOD MP-12-003-013-002/209
(MADAI) 		1712003013NRG24230620230104415 23/06/2023 chhuttu 1712003013WL005770 chhuttu 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703934218 chhuttu MADHYANCHAL GRAMIN BANK(607232)
173 NAGOD MP-12-003-013-002/253
(MADAI) 		1712003013NRG24230620230104417 23/06/2023 udausharan 1712003013WL005770 udausharan 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703934218 udausharan MADHYANCHAL GRAMIN BANK(607232)
174 NAGOD MP-12-003-013-002/255
(MADAI) 		1712003013NRG24230620230104418 23/06/2023 badri 1712003013WL005770 badri 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703934218 badri STATE BANK OF INDIA(508548)
175 NAGOD MP-12-003-013-002/286
(MADAI) 		1712003013NRG24230620230104419 23/06/2023 hisavi dhimar 1712003013WL005770 hisavi dhimar 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703934218 hisavidhimar MADHYANCHAL GRAMIN BANK(607232)
176 NAGOD MP-12-003-013-002/397
(MADAI) 		1712003013NRG24230620230104420 23/06/2023 rampal rajak 1712003013WL005770 rampal rajak 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703934218 rampalrajak STATE BANK OF INDIA(508548)
177 NAGOD MP-12-003-013-002/412
(MADAI) 		1712003013NRG24230620230104098 23/06/2023 PANBAI 1712003013WL005751 PANBAI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703934218 PANBAI MADHYANCHAL GRAMIN BANK(607232)
178 NAGOD MP-12-003-013-002/412
(MADAI) 		1712003013NRG24230620230104097 23/06/2023 RAMRAJ 1712003013WL005751 RAMRAJ 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703934218 RAMRAJ MADHYANCHAL GRAMIN BANK(607232)
179 NAGOD MP-12-003-013-002/602
(MADAI) 		1712003013NRG24230620230104428 23/06/2023 ramlali rajak 1712003013WL005770 ramlali rajak 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703934218 ramlalirajak MADHYANCHAL GRAMIN BANK(607232)
180 NAGOD MP-12-003-013-002/606
(MADAI) 		1712003013NRG24230620230104432 23/06/2023 bihari lal dimar 1712003013WL005770 bihari lal dimar 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703934218 biharilaldimar MADHYANCHAL GRAMIN BANK(607232)
181 NAGOD MP-12-003-013-002/616
(MADAI) 		1712003013NRG24230620230104442 23/06/2023 ambika sahu 1712003013WL005770 ambika sahu 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703934218 ambikasahu STATE BANK OF INDIA(508548)
182 NAGOD MP-12-003-013-002/625
(MADAI) 		1712003013NRG24230620230104450 23/06/2023 mithun varman 1712003013WL005770 mithun varman 00602 SBIN0RRMBGB 120 120 Processed 05/07/2023 703934218 mithunvarman MADHYANCHAL GRAMIN BANK(607232)
183 NAGOD MP-12-003-013-002/979
(MADAI) 		1712003013NRG24230620230104459 23/06/2023 jitendra tripathi 1712003013WL005770 jitendra tripathi 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703934218 jitendratripathi AXIS BANK(607153)
184 NAGOD MP-12-003-015-002/148
(SHAHPUR) 		1712003015NRG24230620230103998 23/06/2023 kanchhedi lal 1712003015WL005740 kanchhedi lal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934218 kanchhedilal UNION BANK OF INDIA(508500)
185 NAGOD MP-12-003-015-002/148
(SHAHPUR) 		1712003015NRG24230620230103997 23/06/2023 mijajilal 1712003015WL005740 mijajilal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934218 mijajilal MADHYANCHAL GRAMIN BANK(607232)
186 NAGOD MP-12-003-015-002/24
(SHAHPUR) 		1712003015NRG24230620230104002 23/06/2023 Jaalli 1712003015WL005740 Jaalli 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934218 Jaalli MADHYANCHAL GRAMIN BANK(607232)
187 NAGOD MP-12-003-015-002/24
(SHAHPUR) 		1712003015NRG24230620230104001 23/06/2023 Ramdash 1712003015WL005740 Ramdash 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934218 Ramdash MADHYANCHAL GRAMIN BANK(607232)
188 NAGOD MP-12-003-015-002/59
(SHAHPUR) 		1712003015NRG24230620230104015 23/06/2023 santosh 1712003015WL005740 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934218 santosh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
189 NAGOD MP-12-003-022-001/224
(JHINGODAR) 		1712003022NRG24230620230104694 23/06/2023 Hapali kol 1712003022WL005797 Hapali kol 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703934218 Hapalikol MADHYANCHAL GRAMIN BANK(607232)
190 NAGOD MP-12-003-022-001/239
(JHINGODAR) 		1712003022NRG24230620230104676 23/06/2023 dharamdas kol 1712003022WL005796 dharamdas kol 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703934218 dharamdaskol INDIA POST PAYMENTS BANK LIMITED(508528)
191 NAGOD MP-12-003-022-001/239
(JHINGODAR) 		1712003022NRG24230620230104677 23/06/2023 ranoo kol 1712003022WL005796 ranoo kol 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703934218 ranookol MADHYANCHAL GRAMIN BANK(607232)
192 NAGOD MP-12-003-022-001/276
(JHINGODAR) 		1712003022NRG24230620230104678 23/06/2023 sunita 1712003022WL005796 sunita 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703934218 sunita MADHYANCHAL GRAMIN BANK(607232)
193 NAGOD MP-12-003-022-001/340
(JHINGODAR) 		1712003022NRG24230620230104679 23/06/2023 Rajesh sen 1712003022WL005796 Rajesh sen 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703934218 Rajeshsen MADHYANCHAL GRAMIN BANK(607232)
194 NAGOD MP-12-003-022-001/344
(JHINGODAR) 		1712003022NRG24230620230104695 23/06/2023 Vinod pal 1712003022WL005797 Vinod pal 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703934218 Vinodpal UNION BANK OF INDIA(508500)
195 NAGOD MP-12-003-022-001/400
(JHINGODAR) 		1712003022NRG24230620230104696 23/06/2023 Aruna Kushwaha 1712003022WL005797 Aruna Kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703934218 ArunaKushwaha STATE BANK OF INDIA(508548)
196 NAGOD MP-12-003-022-001/465
(JHINGODAR) 		1712003022NRG24230620230104698 23/06/2023 Anjau kol 1712003022WL005797 Anjau kol 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703934218 Anjaukol MADHYANCHAL GRAMIN BANK(607232)
197 NAGOD MP-12-003-022-001/475
(JHINGODAR) 		1712003022NRG24230620230104680 23/06/2023 Nahe kol 1712003022WL005796 Nahe kol 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703934218 Nahekol MADHYANCHAL GRAMIN BANK(607232)
198 NAGOD MP-12-003-022-001/475
(JHINGODAR) 		1712003022NRG24230620230104681 23/06/2023 sakuntla kol 1712003022WL005796 sakuntla kol 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703934218 sakuntlakol MADHYANCHAL GRAMIN BANK(607232)
199 NAGOD MP-12-003-022-001/658
(JHINGODAR) 		1712003022NRG24230620230104684 23/06/2023 BHURI KoL 1712003022WL005796 BHURI KoL 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703934218 BHURIKoL MADHYANCHAL GRAMIN BANK(607232)
200 NAGOD MP-12-003-022-001/668
(JHINGODAR) 		1712003022NRG24230620230104714 23/06/2023 Suraj bai kol 1712003022WL005798 Suraj bai kol 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 703934218 Surajbaikol BANK OF BARODA(606985)
201 NAGOD MP-12-003-022-001/740
(JHINGODAR) 		1712003022NRG24230620230104699 23/06/2023 Maya lohar 1712003022WL005797 Maya lohar 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703934218 Mayalohar MADHYANCHAL GRAMIN BANK(607232)
202 NAGOD MP-12-003-022-001/743
(JHINGODAR) 		1712003022NRG24230620230104686 23/06/2023 Keshraj kol 1712003022WL005796 Keshraj kol 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703934218 Keshrajkol MADHYANCHAL GRAMIN BANK(607232)
203 NAGOD MP-12-003-022-001/744
(JHINGODAR) 		1712003022NRG24230620230104700 23/06/2023 chotelal yadav 1712003022WL005797 chotelal yadav 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703934218 chotelalyadav STATE BANK OF INDIA(508548)
204 NAGOD MP-12-003-022-001/746
(JHINGODAR) 		1712003022NRG24230620230104715 23/06/2023 Sanjay kol 1712003022WL005798 Sanjay kol 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 703934218 Sanjaykol CANARA BANK(508532)
205 NAGOD MP-12-003-022-001/773
(JHINGODAR) 		1712003022NRG24230620230104716 23/06/2023 Veeran prajapti 1712003022WL005798 Veeran prajapti 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 703934218 Veeranprajapti MADHYANCHAL GRAMIN BANK(607232)
206 NAGOD MP-12-003-022-001/775
(JHINGODAR) 		1712003022NRG24230620230104717 23/06/2023 Bablend prajapati 1712003022WL005798 Bablend prajapati 00602 SBIN0RRMBGB 2873 2873 Processed 06/07/2023 703934218 Bablendprajapati INDIAN BANK(607105)
207 NAGOD MP-12-003-022-001/809
(JHINGODAR) 		1712003022NRG24230620230104701 23/06/2023 Pramod kumar 1712003022WL005797 Pramod kumar 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703934218 Pramodkumar JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
208 NAGOD MP-12-003-022-001/816
(JHINGODAR) 		1712003022NRG24230620230104719 23/06/2023 Anandi lal kol 1712003022WL005798 Anandi lal kol 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 703934218 Anandilalkol INDIAN OVERSEAS BANK(508541)
209 NAGOD MP-12-003-022-001/820
(JHINGODAR) 		1712003022NRG24230620230104720 23/06/2023 Sunita bai prajapati 1712003022WL005798 Sunita bai prajapati 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 703934218 Sunitabaiprajapati MADHYANCHAL GRAMIN BANK(607232)
210 NAGOD MP-12-003-022-001/827
(JHINGODAR) 		1712003022NRG24230620230104702 23/06/2023 Archana pal 1712003022WL005797 Archana pal 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703934218 Archanapal MADHYANCHAL GRAMIN BANK(607232)
211 NAGOD MP-12-003-022-001/828
(JHINGODAR) 		1712003022NRG24230620230104703 23/06/2023 Uma Shankar Shukla 1712003022WL005797 Uma Shankar Shukla 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703934218 UmaShankarShukla MADHYANCHAL GRAMIN BANK(607232)
212 NAGOD MP-12-003-022-001/837
(JHINGODAR) 		1712003022NRG24230620230104704 23/06/2023 Jamuna Bai Shukla 1712003022WL005797 Jamuna Bai Shukla 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703934218 JamunaBaiShukla MADHYANCHAL GRAMIN BANK(607232)
213 NAGOD MP-12-003-022-001/843
(JHINGODAR) 		1712003022NRG24230620230104687 23/06/2023 Santos Rajak 1712003022WL005796 Santos Rajak 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703934218 SantosRajak BANK OF BARODA(606985)
214 NAGOD MP-12-003-022-001/858
(JHINGODAR) 		1712003022NRG24230620230104705 23/06/2023 KANCHHEDI LAL AHIR 1712003022WL005797 KANCHHEDI LAL AHIR 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703934218 KANCHHEDILALAHIR MADHYANCHAL GRAMIN BANK(607232)
215 NAGOD MP-12-003-022-001/858
(JHINGODAR) 		1712003022NRG24230620230104706 23/06/2023 LEELA BAI 1712003022WL005797 LEELA BAI 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703934218 LEELABAI MADHYANCHAL GRAMIN BANK(607232)
216 NAGOD MP-12-003-022-001/902
(JHINGODAR) 		1712003022NRG24230620230104689 23/06/2023 Sahiba 1712003022WL005796 Sahiba 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703934218 Sahiba MADHYANCHAL GRAMIN BANK(607232)
217 NAGOD MP-12-003-022-001/909
(JHINGODAR) 		1712003022NRG24230620230104708 23/06/2023 Sanjay kumar shukla 1712003022WL005797 Sanjay kumar shukla 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703934218 Sanjaykumarshukla INDIA POST PAYMENTS BANK LIMITED(508528)
218 NAGOD MP-12-003-022-001/949
(JHINGODAR) 		1712003022NRG24230620230104690 23/06/2023 Jaypal kol 1712003022WL005796 Jaypal kol 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703934218 Jaypalkol MADHYANCHAL GRAMIN BANK(607232)
219 NAGOD MP-12-003-022-001/954
(JHINGODAR) 		1712003022NRG24230620230104722 23/06/2023 Ajit kol 1712003022WL005798 Ajit kol 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 703934218 Ajitkol MADHYANCHAL GRAMIN BANK(607232)
220 NAGOD MP-12-003-022-001/987
(JHINGODAR) 		1712003022NRG24230620230104711 23/06/2023 Sandeep kumar gupta 1712003022WL005797 Sandeep kumar gupta 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703934218 Sandeepkumargupta STATE BANK OF INDIA(508548)
221 NAGOD MP-12-003-022-001/991
(JHINGODAR) 		1712003022NRG24230620230104692 23/06/2023 MUNNU AHIR 1712003022WL005796 MUNNU AHIR 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703934218 MUNNUAHIR MADHYANCHAL GRAMIN BANK(607232)
222 NAGOD MP-12-003-022-001/995
(JHINGODAR) 		1712003022NRG24230620230104693 23/06/2023 Baishakhiya kol 1712003022WL005796 Baishakhiya kol 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 703934218 Baishakhiyakol INDIAN BANK(607105)
223 NAGOD MP-12-003-040-002/106
(DATUNHA) 		1712003040NRG24230620230103508 23/06/2023 Rameshwar prasad dwivedi 1712003040WL005719 Rameshwar prasad dwivedi 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 703934218 Rameshwarprasaddwivedi MADHYANCHAL GRAMIN BANK(607232)
224 NAGOD MP-12-003-040-002/110
(DATUNHA) 		1712003040NRG24230620230103514 23/06/2023 PINKI DWIVEDI 1712003040WL005719 PINKI DWIVEDI 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 703934218 PINKIDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
225 NAGOD MP-12-003-040-002/110
(DATUNHA) 		1712003040NRG24230620230103513 23/06/2023 RAMDAS DWIVEDI 1712003040WL005719 RAMDAS DWIVEDI 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 703934218 RAMDASDWIVEDI UNION BANK OF INDIA(508500)
226 NAGOD MP-12-003-040-002/114
(DATUNHA) 		1712003040NRG24230620230103517 23/06/2023 Lalman chaudhari 1712003040WL005719 Lalman chaudhari 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 703934218 Lalmanchaudhari STATE BANK OF INDIA(508548)
227 NAGOD MP-12-003-040-002/134
(DATUNHA) 		1712003040NRG24230620230103518 23/06/2023 RAMJI VISHKARMA 1712003040WL005719 RAMJI VISHKARMA 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 703934218 RAMJIVISHKARMA STATE BANK OF INDIA(508548)
228 NAGOD MP-12-003-040-002/134
(DATUNHA) 		1712003040NRG24230620230103519 23/06/2023 SUSHEELA BAI VISHWAKARMA 1712003040WL005719 SUSHEELA BAI VISHWAKARMA 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 703934218 SUSHEELABAIVISHWAKARMA STATE BANK OF INDIA(508548)
229 NAGOD MP-12-003-040-002/135
(DATUNHA) 		1712003040NRG24230620230103520 23/06/2023 dheeru 1712003040WL005719 dheeru 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 703934218 dheeru MADHYANCHAL GRAMIN BANK(607232)
230 NAGOD MP-12-003-040-002/139
(DATUNHA) 		1712003040NRG24230620230103522 23/06/2023 pyarelal chaudhry 1712003040WL005719 pyarelal chaudhry 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 703934218 pyarelalchaudhry MADHYANCHAL GRAMIN BANK(607232)
231 NAGOD MP-12-003-040-002/2
(DATUNHA) 		1712003040NRG24230620230103524 23/06/2023 KETKI 1712003040WL005719 KETKI 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 703934218 KETKI MADHYANCHAL GRAMIN BANK(607232)
232 NAGOD MP-12-003-040-002/235
(DATUNHA) 		1712003040NRG24230620230103528 23/06/2023 munna 1712003040WL005719 munna 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 703934218 munna MADHYANCHAL GRAMIN BANK(607232)
233 NAGOD MP-12-003-040-002/45
(DATUNHA) 		1712003040NRG24230620230103535 23/06/2023 BITTI BAI 1712003040WL005719 BITTI BAI 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 703934218 BITTIBAI MADHYANCHAL GRAMIN BANK(607232)
234 NAGOD MP-12-003-040-002/57
(DATUNHA) 		1712003040NRG24230620230103537 23/06/2023 VINITA 1712003040WL005719 VINITA 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 703934218 VINITA STATE BANK OF INDIA(508548)
235 NAGOD MP-12-003-040-003/118
(DATUNHA) 		1712003040NRG24230620230103550 23/06/2023 ramsiya dhimar 1712003040WL005719 ramsiya dhimar 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 703934218 ramsiyadhimar MADHYANCHAL GRAMIN BANK(607232)
236 NAGOD MP-12-003-040-003/123
(DATUNHA) 		1712003040NRG24230620230103556 23/06/2023 manij kumari sen 1712003040WL005719 manij kumari sen 00602 SBIN0RRMBGB 3315 3315 Processed 06/07/2023 703934218 manijkumarisen INDIAN BANK(607105)
237 NAGOD MP-12-003-040-003/126
(DATUNHA) 		1712003040NRG24230620230103559 23/06/2023 manoj kumar gautam 1712003040WL005719 manoj kumar gautam 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 703934218 manojkumargautam MADHYANCHAL GRAMIN BANK(607232)
238 NAGOD MP-12-003-040-003/127
(DATUNHA) 		1712003040NRG24230620230103562 23/06/2023 POOJA VARMA 1712003040WL005719 POOJA VARMA 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 703934218 POOJAVARMA BANK OF BARODA(606985)
239 NAGOD MP-12-003-040-003/157
(DATUNHA) 		1712003040NRG24230620230103569 23/06/2023 RAM MILAN 1712003040WL005719 RAM MILAN 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 703934218 RAMMILAN STATE BANK OF INDIA(508548)
240 NAGOD MP-12-003-040-003/172
(DATUNHA) 		1712003040NRG24230620230103570 23/06/2023 Gamari Lal chaudhari 1712003040WL005719 Gamari Lal chaudhari 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 703934218 GamariLalchaudhari MADHYANCHAL GRAMIN BANK(607232)
241 NAGOD MP-12-003-040-004/105
(DATUNHA) 		1712003040NRG24230620230103572 23/06/2023 HAKIM SINGH THAKUR 1712003040WL005719 HAKIM SINGH THAKUR 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 703934218 HAKIMSINGHTHAKUR MADHYANCHAL GRAMIN BANK(607232)
242 NAGOD MP-12-003-040-004/107
(DATUNHA) 		1712003040NRG24230620230103573 23/06/2023 KHUSHI RAM KORI 1712003040WL005719 KHUSHI RAM KORI 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 703934218 KHUSHIRAMKORI MADHYANCHAL GRAMIN BANK(607232)
243 NAGOD MP-12-003-040-004/107
(DATUNHA) 		1712003040NRG24230620230103574 23/06/2023 RAM BAI 1712003040WL005719 RAM BAI 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 703934218 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
244 NAGOD MP-12-003-040-004/112
(DATUNHA) 		1712003040NRG24230620230103576 23/06/2023 KESHKALI 1712003040WL005719 KESHKALI 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 703934218 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
245 NAGOD MP-12-003-040-004/112
(DATUNHA) 		1712003040NRG24230620230103575 23/06/2023 PARWATI 1712003040WL005719 PARWATI 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 703934218 PARWATI MADHYANCHAL GRAMIN BANK(607232)
246 NAGOD MP-12-003-040-004/112
(DATUNHA) 		1712003040NRG24230620230103577 23/06/2023 SHIVNARAYAN 1712003040WL005719 SHIVNARAYAN 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 703934218 SHIVNARAYAN MADHYANCHAL GRAMIN BANK(607232)
247 NAGOD MP-12-003-040-004/113
(DATUNHA) 		1712003040NRG24230620230103578 23/06/2023 SRI DHAR 1712003040WL005719 SRI DHAR 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 703934218 SRIDHAR MADHYANCHAL GRAMIN BANK(607232)
248 NAGOD MP-12-003-040-004/120
(DATUNHA) 		1712003040NRG24230620230103579 23/06/2023 RAMPAL 1712003040WL005719 RAMPAL 00602 SBIN0RRMBGB 3315 3315 Processed 06/07/2023 703934218 RAMPAL INDIAN BANK(607105)
249 NAGOD MP-12-003-040-004/141
(DATUNHA) 		1712003040NRG24230620230103585 23/06/2023 SAROJ 1712003040WL005719 SAROJ 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 703934218 SAROJ CANARA BANK(508532)
250 NAGOD MP-12-003-040-004/21
(DATUNHA) 		1712003040NRG24230620230103595 23/06/2023 CHAITA KORI 1712003040WL005719 CHAITA KORI 00602 SBIN0RRMBGB 3315 3315 Processed 06/07/2023 703934218 CHAITAKORI INDIAN BANK(607105)
251 NAGOD MP-12-003-040-004/21
(DATUNHA) 		1712003040NRG24230620230103596 23/06/2023 HAKKI BAI KORI 1712003040WL005719 HAKKI BAI KORI 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 703934218 HAKKIBAIKORI MADHYANCHAL GRAMIN BANK(607232)
252 NAGOD MP-12-003-040-004/22
(DATUNHA) 		1712003040NRG24230620230103599 23/06/2023 VIDYA BAI BRAHMAN 1712003040WL005719 VIDYA BAI BRAHMAN 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 703934218 VIDYABAIBRAHMAN MADHYANCHAL GRAMIN BANK(607232)
253 NAGOD MP-12-003-040-004/24
(DATUNHA) 		1712003040NRG24230620230103600 23/06/2023 Ashok Pandey 1712003040WL005719 Ashok Pandey 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 703934218 AshokPandey BANK OF BARODA(606985)
254 NAGOD MP-12-003-040-004/24
(DATUNHA) 		1712003040NRG24230620230103601 23/06/2023 Usha bai Pandey 1712003040WL005719 Usha bai Pandey 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 703934218 UshabaiPandey MADHYANCHAL GRAMIN BANK(607232)
255 NAGOD MP-12-003-040-004/86
(DATUNHA) 		1712003040NRG24230620230103605 23/06/2023 cHANAMANi 1712003040WL005719 cHANAMANi 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 703934218 cHANAMANi MADHYANCHAL GRAMIN BANK(607232)
256 NAGOD MP-12-003-040-004/86
(DATUNHA) 		1712003040NRG24230620230103606 23/06/2023 pRAMiLA 1712003040WL005719 pRAMiLA 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 703934218 pRAMiLA MADHYANCHAL GRAMIN BANK(607232)
257 NAGOD MP-12-003-040-004/88
(DATUNHA) 		1712003040NRG24230620230103607 23/06/2023 RAAKESH 1712003040WL005719 RAAKESH 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 703934218 RAAKESH MADHYANCHAL GRAMIN BANK(607232)
258 NAGOD MP-12-003-040-004/88
(DATUNHA) 		1712003040NRG24230620230103608 23/06/2023 RANI 1712003040WL005719 RANI 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 703934218 RANI MADHYANCHAL GRAMIN BANK(607232)
259 NAGOD MP-12-003-040-004/98
(DATUNHA) 		1712003040NRG24230620230103609 23/06/2023 Nirasha mishra 1712003040WL005719 Nirasha mishra 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 703934218 Nirashamishra MADHYANCHAL GRAMIN BANK(607232)
260 NAGOD MP-12-003-050-004/6
(KHAMREHI) 		1712003050NRG24220620230103179 23/06/2023 UMA 1712003050WL005683 UMA 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 703934218 UMA MADHYANCHAL GRAMIN BANK(607232)
261 NAGOD MP-12-003-083-002/312
(DHAURHARA) 		1712003083NRG24230620230104161 23/06/2023 Upendra Singh 1712003083WL005754 Upendra Singh 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703934218 UpendraSingh IDBI BANK(607095)
SubTotal 262226 262226
262 NAGOD MP-12-003-013-002/605
(MADAI) 		1712003013NRG24230620230104431 23/06/2023 Urmila sen 1712003013WL005770 Urmila sen 00688 FINO0001001 2652 2652 Processed 05/07/2023 703934218 Urmilasen INDIA POST PAYMENTS BANK LIMITED(508528)
263 NAGOD MP-12-003-022-001/949
(JHINGODAR) 		1712003022NRG24230620230104691 23/06/2023 MALLO KOL 1712003022WL005796 MALLO KOL 00688 FINO0001001 2652 2652 Processed 05/07/2023 703934218 MALLOKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
264 NAGOD MP-12-003-013-002/714
(MADAI) 		1712003013NRG24230620230104453 23/06/2023 halki bai kori 1712003013WL005770 halki bai kori 00703 AIRP0000001 120 120 Processed 05/07/2023 703934218 halkibaikori STATE BANK OF INDIA(508548)
SubTotal 120 120
Total 654895 654895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_230623APB_FTO_122040 Bank of Baroda BARB0SATNAX SATNA BRANCH 10608
2 NAGOD MP1712003_230623APB_FTO_122040 Central Bank Of India CBIN0284171 AMANGANJ 3315
3 NAGOD MP1712003_230623APB_FTO_122040 IDBI Bank IBKL0001842 Nagod 884
4 NAGOD MP1712003_230623APB_FTO_122040 Indian Bank IDIB000D585 Devendra Nagar 6409
5 NAGOD MP1712003_230623APB_FTO_122040 Indian Bank IDIB000J580 JASO 6851
6 NAGOD MP1712003_230623APB_FTO_122040 Indian Bank IDIB000N515 Nagod 32180
7 NAGOD MP1712003_230623APB_FTO_122040 Indian Bank IDIB000S196 SATNA 3315
8 NAGOD MP1712003_230623APB_FTO_122040 Indian Bank IDIB000U520 Umari 221
9 NAGOD MP1712003_230623APB_FTO_122040 State Bank of India SBIN0001260 SATNA CITY 884
10 NAGOD MP1712003_230623APB_FTO_122040 State Bank of India SBIN0001348 NAGOD 66300
11 NAGOD MP1712003_230623APB_FTO_122040 State Bank of India SBIN0002845 DEVENDRANAGAR 50186
12 NAGOD MP1712003_230623APB_FTO_122040 State Bank of India SBIN0003507 SALEHA 175695
13 NAGOD MP1712003_230623APB_FTO_122040 State Bank of India SBIN0006255 GUNNAUR V B 3094
14 NAGOD MP1712003_230623APB_FTO_122040 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 2652
15 NAGOD MP1712003_230623APB_FTO_122040 Union Bank of India UBIN0568295 NAGOD 24651
16 NAGOD MP1712003_230623APB_FTO_122040 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 124865
17 NAGOD MP1712003_230623APB_FTO_122040 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 442
18 NAGOD MP1712003_230623APB_FTO_122040 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 97903
19 NAGOD MP1712003_230623APB_FTO_122040 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 7514
20 NAGOD MP1712003_230623APB_FTO_122040 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 31502
21 NAGOD MP1712003_230623APB_FTO_122040 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
22 NAGOD MP1712003_230623APB_FTO_122040 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 120

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