Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_230224APB_FTO_473323
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-12-003-029-001/69-D
(BASUDHA) 		1712003029NRG24230220240492965 23/02/2024 arvindra kumar bagri 1712003029WL040993 arvindra kumar bagri 00045 BARB0SATNAX 1326 1326 Processed 12/04/2024 302199832 arvindrakumarbagri BANK OF BARODA(606985)
2 NAGOD MP-12-003-029-001/71-C
(BASUDHA) 		1712003029NRG24230220240492973 23/02/2024 vikas sen 1712003029WL040993 vikas sen 00045 BARB0SATNAX 1326 1326 Processed 13/04/2024 302199832 vikassen UNION BANK OF INDIA(508500)
3 NAGOD MP-12-003-029-001/77-C
(BASUDHA) 		1712003029NRG24230220240492993 23/02/2024 savita dahayat 1712003029WL040993 savita dahayat 00045 BARB0SATNAX 1326 1326 Processed 12/04/2024 302199832 savitadahayat BANK OF BARODA(606985)
SubTotal 3978 3978
4 NAGOD MP-12-003-029-001/37-B
(BASUDHA) 		1712003029NRG24230220240492935 23/02/2024 anil kumar bagri 1712003029WL040993 anil kumar bagri 00078 CNRB0006167 1326 1326 Processed 12/04/2024 302199832 anilkumarbagri JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
5 NAGOD MP-12-003-029-001/53-D
(BASUDHA) 		1712003029NRG24230220240492944 23/02/2024 ajay kumar bagri 1712003029WL040993 ajay kumar bagri 00078 CNRB0006167 1326 1326 Processed 12/04/2024 302199832 ajaykumarbagri JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
6 NAGOD MP-12-003-029-001/53-D
(BASUDHA) 		1712003029NRG24230220240492945 23/02/2024 ruchi bagri 1712003029WL040993 ruchi bagri 00078 CNRB0006167 1326 1326 Processed 12/04/2024 302199832 ruchibagri CANARA BANK(508532)
7 NAGOD MP-12-003-029-001/66-B
(BASUDHA) 		1712003029NRG24230220240492951 23/02/2024 rajkumari shukla 1712003029WL040993 rajkumari shukla 00078 CNRB0006167 1326 1326 Processed 12/04/2024 302199832 rajkumarishukla CANARA BANK(508532)
8 NAGOD MP-12-003-029-001/74-A
(BASUDHA) 		1712003029NRG24230220240492981 23/02/2024 savitri bagri 1712003029WL040993 savitri bagri 00078 CNRB0006167 1326 1326 Processed 13/04/2024 302199832 savitribagri INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGOD MP-12-003-029-001/74-B
(BASUDHA) 		1712003029NRG24230220240492982 23/02/2024 ritika shukla 1712003029WL040993 ritika shukla 00078 CNRB0006167 1326 1326 Processed 12/04/2024 302199832 ritikashukla CANARA BANK(508532)
10 NAGOD MP-12-003-029-001/83-C
(BASUDHA) 		1712003029NRG24230220240493012 23/02/2024 rajlali bagri 1712003029WL040993 rajlali bagri 00078 CNRB0006167 1326 1326 Processed 13/04/2024 302199832 rajlalibagri INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAGOD MP-12-003-029-001/85-D
(BASUDHA) 		1712003029NRG24230220240493019 23/02/2024 bhupendra bagri 1712003029WL040993 bhupendra bagri 00078 CNRB0006167 1326 1326 Processed 12/04/2024 302199832 bhupendrabagri STATE BANK OF INDIA(508548)
SubTotal 10608 10608
12 NAGOD MP-12-003-029-001/65-C
(BASUDHA) 		1712003029NRG24230220240492949 23/02/2024 kalpana bagri 1712003029WL040993 kalpana bagri 00152 HDFC0007676 1326 1326 Processed 13/04/2024 302199832 kalpanabagri UNION BANK OF INDIA(508500)
13 NAGOD MP-12-003-029-001/69-C
(BASUDHA) 		1712003029NRG24230220240492964 23/02/2024 vipin bagri 1712003029WL040993 vipin bagri 00152 HDFC0007676 1326 1326 Processed 13/04/2024 302199832 vipinbagri INDIAN BANK(607105)
SubTotal 2652 2652
14 NAGOD MP-12-003-029-001/35-D
(BASUDHA) 		1712003029NRG24230220240492934 23/02/2024 ravishankar shukla 1712003029WL040993 ravishankar shukla 00165 IBKL0001842 1326 1326 Processed 12/04/2024 302199832 ravishankarshukla IDBI BANK(607095)
15 NAGOD MP-12-003-029-001/67-D
(BASUDHA) 		1712003029NRG24230220240492956 23/02/2024 ajeet kumar bagri 1712003029WL040993 ajeet kumar bagri 00165 IBKL0001842 1326 1326 Processed 13/04/2024 302199832 ajeetkumarbagri INDIAN BANK(607105)
16 NAGOD MP-12-003-029-001/72-A
(BASUDHA) 		1712003029NRG24230220240492975 23/02/2024 rakesh sen 1712003029WL040993 rakesh sen 00165 IBKL0001842 1326 1326 Processed 12/04/2024 302199832 rakeshsen STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 NAGOD MP-12-003-026-002/528
(KOTA NO.2) 		1712003026NRG24230220240492862 23/02/2024 vikash singh 1712003026WL040989 vikash singh 00176 IDIB000J580 221 221 Processed 12/04/2024 302199832 vikashsingh STATE BANK OF INDIA(508548)
SubTotal 221 221
18 NAGOD MP-12-003-017-001/199-A
(PIPARI) 		1712003017NRG24230220240492841 23/02/2024 mithlesh 1712003017WL040983 mithlesh 00176 IDIB000N515 1547 1547 Processed 13/04/2024 302199832 mithlesh INDIAN BANK(607105)
19 NAGOD MP-12-003-017-002/49
(PIPARI) 		1712003017NRG24230220240492847 23/02/2024 rajbhar garg 1712003017WL040983 rajbhar garg 00176 IDIB000N515 1547 1547 Processed 13/04/2024 302199832 rajbhargarg INDIAN BANK(607105)
20 NAGOD MP-12-003-017-003/1011-B
(PIPARI) 		1712003017NRG24230220240492851 23/02/2024 Champa 1712003017WL040983 Champa 00176 IDIB000N515 1547 1547 Processed 13/04/2024 302199832 Champa INDIAN BANK(607105)
21 NAGOD MP-12-003-017-003/1011-B
(PIPARI) 		1712003017NRG24230220240492850 23/02/2024 Channu 1712003017WL040983 Channu 00176 IDIB000N515 1547 1547 Processed 12/04/2024 302199832 Channu MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-017-003/2012
(PIPARI) 		1712003017NRG24230220240492854 23/02/2024 Savita 1712003017WL040983 Savita 00176 IDIB000N515 1547 1547 Processed 13/04/2024 302199832 Savita INDIAN BANK(607105)
23 NAGOD MP-12-003-017-003/36-B
(PIPARI) 		1712003017NRG24230220240492855 23/02/2024 sheela 1712003017WL040983 sheela 00176 IDIB000N515 1547 1547 Processed 13/04/2024 302199832 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAGOD MP-12-003-029-001/24-A
(BASUDHA) 		1712003029NRG24230220240492924 23/02/2024 priti bagri 1712003029WL040993 priti bagri 00176 IDIB000N515 1326 1326 Processed 13/04/2024 302199832 pritibagri INDIAN BANK(607105)
25 NAGOD MP-12-003-029-001/26-B
(BASUDHA) 		1712003029NRG24230220240492926 23/02/2024 jalmu ahirwar 1712003029WL040993 jalmu ahirwar 00176 IDIB000N515 1326 1326 Processed 13/04/2024 302199832 jalmuahirwar INDIAN BANK(607105)
26 NAGOD MP-12-003-029-001/73-D
(BASUDHA) 		1712003029NRG24230220240492980 23/02/2024 gudiya bunkar 1712003029WL040993 gudiya bunkar 00176 IDIB000N515 1326 1326 Processed 13/04/2024 302199832 gudiyabunkar INDIAN BANK(607105)
27 NAGOD MP-12-003-029-001/78-C
(BASUDHA) 		1712003029NRG24230220240492997 23/02/2024 shyama bagri 1712003029WL040993 shyama bagri 00176 IDIB000N515 1326 1326 Processed 13/04/2024 302199832 shyamabagri UNION BANK OF INDIA(508500)
28 NAGOD MP-12-003-029-001/80-D
(BASUDHA) 		1712003029NRG24230220240493005 23/02/2024 rammani bagri 1712003029WL040993 rammani bagri 00176 IDIB000N515 1326 1326 Processed 12/04/2024 302199832 rammanibagri JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
29 NAGOD MP-12-003-029-001/83-D
(BASUDHA) 		1712003029NRG24230220240493013 23/02/2024 dayaram bagri 1712003029WL040993 dayaram bagri 00176 IDIB000N515 1326 1326 Processed 12/04/2024 302199832 dayarambagri JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
30 NAGOD MP-12-003-029-001/84-A
(BASUDHA) 		1712003029NRG24230220240493014 23/02/2024 badki bagri 1712003029WL040993 badki bagri 00176 IDIB000N515 1326 1326 Processed 13/04/2024 302199832 badkibagri INDIAN BANK(607105)
31 NAGOD MP-12-003-029-001/84-C
(BASUDHA) 		1712003029NRG24230220240493016 23/02/2024 ram vishwas bagri 1712003029WL040993 ram vishwas bagri 00176 IDIB000N515 1326 1326 Processed 13/04/2024 302199832 ramvishwasbagri INDIAN BANK(607105)
32 NAGOD MP-12-003-066-001/522
(SEMARWARA) 		1712003066NRG24230220240494137 23/02/2024 sadhana 1712003066WL041061 sadhana 00176 IDIB000N515 1326 1326 Processed 13/04/2024 302199832 sadhana INDIAN BANK(607105)
33 NAGOD MP-12-003-067-003/227
(KHAKHRAUDHA) 		1712003067NRG24230220240493666 23/02/2024 bela 1712003067WL041040 bela 00176 IDIB000N515 1547 1547 Processed 13/04/2024 302199832 bela INDIAN BANK(607105)
SubTotal 22763 22763
34 NAGOD MP-12-003-045-002/95-A
(DUDAHA) 		1712003045NRG24230220240493984 23/02/2024 Surmila Patel 1712003045WL041051 Surmila Patel 00176 IDIB000P566 442 442 Processed 13/04/2024 302199832 SurmilaPatel INDIAN BANK(607105)
SubTotal 442 442
35 NAGOD MP-12-003-035-001/140-B
(MAUHARI) 		1712003035NRG24230220240494091 23/02/2024 Kailash Verman 1712003035WL041057 Kailash Verman 00176 IDIB000S196 1326 1326 Processed 12/04/2024 302199832 KailashVerman CANARA BANK(508532)
SubTotal 1326 1326
36 NAGOD MP-12-003-029-001/80-A
(BASUDHA) 		1712003029NRG24230220240493002 23/02/2024 ragni bagri 1712003029WL040993 ragni bagri 00349 PSIB0000331 1326 1326 Processed 12/04/2024 302199832 ragnibagri PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
37 NAGOD MP-12-003-029-001/66-C
(BASUDHA) 		1712003029NRG24230220240492952 23/02/2024 shivam bagri 1712003029WL040993 shivam bagri 00354 PUNB0029110 1326 1326 Processed 12/04/2024 302199832 shivambagri PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 NAGOD MP-12-003-029-001/70-B
(BASUDHA) 		1712003029NRG24230220240492968 23/02/2024 anurag bagri 1712003029WL040993 anurag bagri 00354 PUNB0323900 1326 1326 Processed 12/04/2024 302199832 anuragbagri HDFC BANK LTD(607152)
SubTotal 1326 1326
39 NAGOD MP-12-003-035-001/201-A
(MAUHARI) 		1712003035NRG24230220240494095 23/02/2024 seema kewat 1712003035WL041057 seema kewat 00415 SBIN0000474 1105 1105 Processed 12/04/2024 302199832 seemakewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
40 NAGOD MP-12-003-017-001/110-D
(PIPARI) 		1712003017NRG24230220240492835 23/02/2024 Radha lodhi 1712003017WL040983 Radha lodhi 00415 SBIN0001348 1547 1547 Processed 13/04/2024 302199832 Radhalodhi INDIAN BANK(607105)
41 NAGOD MP-12-003-017-001/130-B
(PIPARI) 		1712003017NRG24230220240492836 23/02/2024 Bakeram 1712003017WL040983 Bakeram 00415 SBIN0001348 1547 1547 Processed 12/04/2024 302199832 Bakeram STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-017-001/131-A
(PIPARI) 		1712003017NRG24230220240492837 23/02/2024 Sivram kushwaha 1712003017WL040983 Sivram kushwaha 00415 SBIN0001348 1547 1547 Processed 12/04/2024 302199832 Sivramkushwaha STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-017-001/132
(PIPARI) 		1712003017NRG24230220240492839 23/02/2024 Anjali 1712003017WL040983 Anjali 00415 SBIN0001348 1547 1547 Processed 12/04/2024 302199832 Anjali STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-017-001/132
(PIPARI) 		1712003017NRG24230220240492838 23/02/2024 rekha 1712003017WL040983 rekha 00415 SBIN0001348 1547 1547 Processed 12/04/2024 302199832 rekha STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-029-001/1-C
(BASUDHA) 		1712003029NRG24230220240492909 23/02/2024 rajkumari bagri 1712003029WL040993 rajkumari bagri 00415 SBIN0001348 1326 1326 Processed 13/04/2024 302199832 rajkumaribagri INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAGOD MP-12-003-029-001/10-B
(BASUDHA) 		1712003029NRG24230220240492910 23/02/2024 shiv ram das mishra 1712003029WL040993 shiv ram das mishra 00415 SBIN0001348 1326 1326 Processed 12/04/2024 302199832 shivramdasmishra STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-029-001/10-D
(BASUDHA) 		1712003029NRG24230220240492911 23/02/2024 Karan bagri 1712003029WL040993 Karan bagri 00415 SBIN0001348 1326 1326 Processed 13/04/2024 302199832 Karanbagri INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAGOD MP-12-003-029-001/11-C
(BASUDHA) 		1712003029NRG24230220240492912 23/02/2024 bhanskar tripathi 1712003029WL040993 bhanskar tripathi 00415 SBIN0001348 1326 1326 Processed 13/04/2024 302199832 bhanskartripathi UNION BANK OF INDIA(508500)
49 NAGOD MP-12-003-029-001/13-D
(BASUDHA) 		1712003029NRG24230220240492915 23/02/2024 aneeta bagri 1712003029WL040993 aneeta bagri 00415 SBIN0001348 1326 1326 Processed 12/04/2024 302199832 aneetabagri STATE BANK OF INDIA(508548)
50 NAGOD MP-12-003-029-001/14
(BASUDHA) 		1712003029NRG24230220240492916 23/02/2024 VIMLA 1712003029WL040993 VIMLA 00415 SBIN0001348 1326 1326 Processed 12/04/2024 302199832 VIMLA MADHYANCHAL GRAMIN BANK(607232)
51 NAGOD MP-12-003-029-001/21-B
(BASUDHA) 		1712003029NRG24230220240492919 23/02/2024 sudha ahirwar 1712003029WL040993 sudha ahirwar 00415 SBIN0001348 1326 1326 Processed 12/04/2024 302199832 sudhaahirwar STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-029-001/22-A
(BASUDHA) 		1712003029NRG24230220240492921 23/02/2024 Kodua 1712003029WL040993 Kodua 00415 SBIN0001348 1326 1326 Processed 12/04/2024 302199832 Kodua MADHYANCHAL GRAMIN BANK(607232)
53 NAGOD MP-12-003-029-001/233
(BASUDHA) 		1712003029NRG24230220240492922 23/02/2024 CHANDRABHAN 1712003029WL040993 CHANDRABHAN 00415 SBIN0001348 1326 1326 Processed 12/04/2024 302199832 CHANDRABHAN JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
54 NAGOD MP-12-003-029-001/25-A
(BASUDHA) 		1712003029NRG24230220240492925 23/02/2024 raviraj mishra 1712003029WL040993 raviraj mishra 00415 SBIN0001348 1326 1326 Processed 12/04/2024 302199832 ravirajmishra STATE BANK OF INDIA(508548)
55 NAGOD MP-12-003-029-001/312
(BASUDHA) 		1712003029NRG24230220240492929 23/02/2024 SANTOSH 1712003029WL040993 SANTOSH 00415 SBIN0001348 1326 1326 Processed 13/04/2024 302199832 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
56 NAGOD MP-12-003-029-001/318
(BASUDHA) 		1712003029NRG24230220240492931 23/02/2024 SHATRUGHAN MISHRA 1712003029WL040993 SHATRUGHAN MISHRA 00415 SBIN0001348 1326 1326 Processed 12/04/2024 302199832 SHATRUGHANMISHRA STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-029-001/340
(BASUDHA) 		1712003029NRG24230220240492933 23/02/2024 diwakar bagri 1712003029WL040993 diwakar bagri 00415 SBIN0001348 1326 1326 Processed 13/04/2024 302199832 diwakarbagri AIRTEL PAYMENTS BANK LIMITED(990288)
58 NAGOD MP-12-003-029-001/4-D
(BASUDHA) 		1712003029NRG24230220240492936 23/02/2024 kausilya devi bagri 1712003029WL040993 kausilya devi bagri 00415 SBIN0001348 1326 1326 Processed 12/04/2024 302199832 kausilyadevibagri STATE BANK OF INDIA(508548)
59 NAGOD MP-12-003-029-001/41-A
(BASUDHA) 		1712003029NRG24230220240492938 23/02/2024 dharmendra chaudhari 1712003029WL040993 dharmendra chaudhari 00415 SBIN0001348 1326 1326 Processed 12/04/2024 302199832 dharmendrachaudhari STATE BANK OF INDIA(508548)
60 NAGOD MP-12-003-029-001/44-B
(BASUDHA) 		1712003029NRG24230220240492939 23/02/2024 anita 1712003029WL040993 anita 00415 SBIN0001348 1326 1326 Processed 12/04/2024 302199832 anita STATE BANK OF INDIA(508548)
61 NAGOD MP-12-003-029-001/53-B
(BASUDHA) 		1712003029NRG24230220240492941 23/02/2024 archna bagri 1712003029WL040993 archna bagri 00415 SBIN0001348 1326 1326 Processed 12/04/2024 302199832 archnabagri STATE BANK OF INDIA(508548)
62 NAGOD MP-12-003-029-001/53-C
(BASUDHA) 		1712003029NRG24230220240492942 23/02/2024 bhagwat prasad vishwakarma 1712003029WL040993 bhagwat prasad vishwakarma 00415 SBIN0001348 1326 1326 Processed 12/04/2024 302199832 bhagwatprasadvishwakarma STATE BANK OF INDIA(508548)
63 NAGOD MP-12-003-029-001/53-C
(BASUDHA) 		1712003029NRG24230220240492943 23/02/2024 sunita vishwakarma 1712003029WL040993 sunita vishwakarma 00415 SBIN0001348 1326 1326 Processed 12/04/2024 302199832 sunitavishwakarma STATE BANK OF INDIA(508548)
64 NAGOD MP-12-003-029-001/55-A
(BASUDHA) 		1712003029NRG24230220240492946 23/02/2024 anand kumar charmkar 1712003029WL040993 anand kumar charmkar 00415 SBIN0001348 1326 1326 Processed 13/04/2024 302199832 anandkumarcharmkar AIRTEL PAYMENTS BANK LIMITED(990288)
65 NAGOD MP-12-003-029-001/76
(BASUDHA) 		1712003029NRG24230220240492989 23/02/2024 KAMLA 1712003029WL040993 KAMLA 00415 SBIN0001348 1326 1326 Processed 12/04/2024 302199832 KAMLA MADHYANCHAL GRAMIN BANK(607232)
66 NAGOD MP-12-003-029-001/76
(BASUDHA) 		1712003029NRG24230220240492988 23/02/2024 RAM NARAYAN 1712003029WL040993 RAM NARAYAN 00415 SBIN0001348 1326 1326 Processed 12/04/2024 302199832 RAMNARAYAN STATE BANK OF INDIA(508548)
67 NAGOD MP-12-003-029-001/77
(BASUDHA) 		1712003029NRG24230220240492990 23/02/2024 Ramlal bagri 1712003029WL040993 Ramlal bagri 00415 SBIN0001348 1326 1326 Processed 12/04/2024 302199832 Ramlalbagri STATE BANK OF INDIA(508548)
68 NAGOD MP-12-003-029-001/77-A
(BASUDHA) 		1712003029NRG24230220240492991 23/02/2024 sadhna devi bagri 1712003029WL040993 sadhna devi bagri 00415 SBIN0001348 1326 1326 Processed 12/04/2024 302199832 sadhnadevibagri STATE BANK OF INDIA(508548)
69 NAGOD MP-12-003-029-001/77-B
(BASUDHA) 		1712003029NRG24230220240492992 23/02/2024 bitti bagri 1712003029WL040993 bitti bagri 00415 SBIN0001348 1326 1326 Processed 12/04/2024 302199832 bittibagri STATE BANK OF INDIA(508548)
70 NAGOD MP-12-003-029-001/78-B
(BASUDHA) 		1712003029NRG24230220240492996 23/02/2024 sahab prasad bagri 1712003029WL040993 sahab prasad bagri 00415 SBIN0001348 1326 1326 Processed 12/04/2024 302199832 sahabprasadbagri STATE BANK OF INDIA(508548)
71 NAGOD MP-12-003-029-001/79-A
(BASUDHA) 		1712003029NRG24230220240492999 23/02/2024 bhavani deen ahirwar 1712003029WL040993 bhavani deen ahirwar 00415 SBIN0001348 1326 1326 Processed 12/04/2024 302199832 bhavanideenahirwar STATE BANK OF INDIA(508548)
72 NAGOD MP-12-003-029-001/79-C
(BASUDHA) 		1712003029NRG24230220240493000 23/02/2024 babbi ahirwar 1712003029WL040993 babbi ahirwar 00415 SBIN0001348 1326 1326 Processed 12/04/2024 302199832 babbiahirwar STATE BANK OF INDIA(508548)
73 NAGOD MP-12-003-029-001/80-C
(BASUDHA) 		1712003029NRG24230220240493004 23/02/2024 vikram bagri 1712003029WL040993 vikram bagri 00415 SBIN0001348 1326 1326 Processed 13/04/2024 302199832 vikrambagri BANK OF MAHARASHTRA(607387)
74 NAGOD MP-12-003-029-001/84-B
(BASUDHA) 		1712003029NRG24230220240493015 23/02/2024 kalaua bagri 1712003029WL040993 kalaua bagri 00415 SBIN0001348 1326 1326 Processed 12/04/2024 302199832 kalauabagri STATE BANK OF INDIA(508548)
75 NAGOD MP-12-003-029-001/84-D
(BASUDHA) 		1712003029NRG24230220240493017 23/02/2024 balmik bagri 1712003029WL040993 balmik bagri 00415 SBIN0001348 1326 1326 Processed 12/04/2024 302199832 balmikbagri STATE BANK OF INDIA(508548)
76 NAGOD MP-12-003-045-002/165-C
(DUDAHA) 		1712003045NRG24230220240493944 23/02/2024 RAJKUMARI PATEL 1712003045WL041051 RAJKUMARI PATEL 00415 SBIN0001348 442 442 Processed 12/04/2024 302199832 RAJKUMARIPATEL STATE BANK OF INDIA(508548)
77 NAGOD MP-12-003-050-002/302
(KHAMREHI) 		1712003050NRG24220220240491516 23/02/2024 rakesh 1712003050WL040889 rakesh 00415 SBIN0001348 1326 1326 Processed 13/04/2024 302199832 rakesh UNION BANK OF INDIA(508500)
78 NAGOD MP-12-003-052-004/464
(BARAPATTHAR) 		1712003052NRG24230220240494159 23/02/2024 Rajkumari dahayat 1712003052WL041063 Rajkumari dahayat 00415 SBIN0001348 1326 1326 Processed 13/04/2024 302199832 Rajkumaridahayat INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAGOD MP-12-003-066-001/126-C
(SEMARWARA) 		1712003066NRG24230220240494133 23/02/2024 Yashoda Lodhi 1712003066WL041061 Yashoda Lodhi 00415 SBIN0001348 1326 1326 Processed 12/04/2024 302199832 YashodaLodhi JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
80 NAGOD MP-12-003-066-001/570-A
(SEMARWARA) 		1712003066NRG24230220240494138 23/02/2024 gudiya 1712003066WL041061 gudiya 00415 SBIN0001348 1326 1326 Processed 12/04/2024 302199832 gudiya STATE BANK OF INDIA(508548)
81 NAGOD MP-12-003-066-001/663-B
(SEMARWARA) 		1712003066NRG24230220240494140 23/02/2024 Vivekanand Lodhi 1712003066WL041061 Vivekanand Lodhi 00415 SBIN0001348 1326 1326 Processed 12/04/2024 302199832 VivekanandLodhi STATE BANK OF INDIA(508548)
82 NAGOD MP-12-003-067-003/297
(KHAKHRAUDHA) 		1712003067NRG24230220240493668 23/02/2024 mukesh 1712003067WL041040 mukesh 00415 SBIN0001348 1547 1547 Processed 12/04/2024 302199832 mukesh STATE BANK OF INDIA(508548)
83 NAGOD MP-12-003-073-001/1032-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG24220220240492633 23/02/2024 SUNEETA 1712003073WL040977 SUNEETA 00415 SBIN0001348 442 442 Processed 12/04/2024 302199832 SUNEETA STATE BANK OF INDIA(508548)
84 NAGOD MP-12-003-073-001/1040-B
(SINGHPUR (OF NAGOD)) 		1712003073NRG24220220240492636 23/02/2024 Kapil garg 1712003073WL040977 Kapil garg 00415 SBIN0001348 442 442 Processed 12/04/2024 302199832 Kapilgarg STATE BANK OF INDIA(508548)
85 NAGOD MP-12-003-073-001/201-D
(SINGHPUR (OF NAGOD)) 		1712003073NRG24220220240492642 23/02/2024 kuttu jaiswal 1712003073WL040977 kuttu jaiswal 00415 SBIN0001348 442 442 Processed 12/04/2024 302199832 kuttujaiswal STATE BANK OF INDIA(508548)
86 NAGOD MP-12-003-073-001/207-D
(SINGHPUR (OF NAGOD)) 		1712003073NRG24220220240492645 23/02/2024 dulari 1712003073WL040977 dulari 00415 SBIN0001348 442 442 Processed 12/04/2024 302199832 dulari STATE BANK OF INDIA(508548)
87 NAGOD MP-12-003-073-001/217-B
(SINGHPUR (OF NAGOD)) 		1712003073NRG24220220240492646 23/02/2024 UMAKANT 1712003073WL040977 UMAKANT 00415 SBIN0001348 442 442 Processed 13/04/2024 302199832 UMAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59670 59670
88 NAGOD MP-12-003-045-002/101
(DUDAHA) 		1712003045NRG24230220240493935 23/02/2024 VIDYABAI PATEL 1712003045WL041051 VIDYABAI PATEL 00415 SBIN0002845 442 442 Processed 12/04/2024 302199832 VIDYABAIPATEL STATE BANK OF INDIA(508548)
89 NAGOD MP-12-003-045-002/105-A
(DUDAHA) 		1712003045NRG24230220240493939 23/02/2024 RANU PRAJAPATI 1712003045WL041051 RANU PRAJAPATI 00415 SBIN0002845 4 4 Processed 12/04/2024 302199832 RANUPRAJAPATI STATE BANK OF INDIA(508548)
90 NAGOD MP-12-003-045-002/201
(DUDAHA) 		1712003045NRG24230220240493945 23/02/2024 LOTAN VISHWKARMA 1712003045WL041051 LOTAN VISHWKARMA 00415 SBIN0002845 442 442 Processed 13/04/2024 302199832 LOTANVISHWKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
91 NAGOD MP-12-003-045-002/201
(DUDAHA) 		1712003045NRG24230220240493946 23/02/2024 SARASWATI VISHWKARMA 1712003045WL041051 SARASWATI VISHWKARMA 00415 SBIN0002845 442 442 Processed 12/04/2024 302199832 SARASWATIVISHWKARMA STATE BANK OF INDIA(508548)
92 NAGOD MP-12-003-045-002/22
(DUDAHA) 		1712003045NRG24230220240493950 23/02/2024 RAMKALI CHAUDHARI 1712003045WL041051 RAMKALI CHAUDHARI 00415 SBIN0002845 4 4 Processed 12/04/2024 302199832 RAMKALICHAUDHARI STATE BANK OF INDIA(508548)
93 NAGOD MP-12-003-045-002/32-D
(DUDAHA) 		1712003045NRG24230220240493960 23/02/2024 SANDEEP RAJAK 1712003045WL041051 SANDEEP RAJAK 00415 SBIN0002845 442 442 Processed 12/04/2024 302199832 SANDEEPRAJAK STATE BANK OF INDIA(508548)
94 NAGOD MP-12-003-045-002/48-A
(DUDAHA) 		1712003045NRG24230220240493968 23/02/2024 POONAM BAI PATEL 1712003045WL041051 POONAM BAI PATEL 00415 SBIN0002845 4 4 Processed 12/04/2024 302199832 POONAMBAIPATEL STATE BANK OF INDIA(508548)
95 NAGOD MP-12-003-045-002/9-A
(DUDAHA) 		1712003045NRG24230220240493980 23/02/2024 Kalabai Patel 1712003045WL041051 Kalabai Patel 00415 SBIN0002845 442 442 Processed 13/04/2024 302199832 KalabaiPatel INDIAN BANK(607105)
96 NAGOD MP-12-003-045-002/95-A
(DUDAHA) 		1712003045NRG24230220240493983 23/02/2024 RAMNATH PATEL 1712003045WL041051 RAMNATH PATEL 00415 SBIN0002845 442 442 Processed 12/04/2024 302199832 RAMNATHPATEL STATE BANK OF INDIA(508548)
SubTotal 2664 2664
97 NAGOD MP-12-003-029-001/313
(BASUDHA) 		1712003029NRG24230220240492930 23/02/2024 RAMKHILAWAN 1712003029WL040993 RAMKHILAWAN 00415 SBIN0008418 1326 1326 Processed 12/04/2024 302199832 RAMKHILAWAN JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
98 NAGOD MP-12-003-029-001/67-A
(BASUDHA) 		1712003029NRG24230220240492953 23/02/2024 chunuwadi bagri 1712003029WL040993 chunuwadi bagri 00415 SBIN0008418 1326 1326 Processed 13/04/2024 302199832 chunuwadibagri INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAGOD MP-12-003-029-001/70-A
(BASUDHA) 		1712003029NRG24230220240492967 23/02/2024 gayatri bagri 1712003029WL040993 gayatri bagri 00415 SBIN0008418 1326 1326 Processed 12/04/2024 302199832 gayatribagri STATE BANK OF INDIA(508548)
100 NAGOD MP-12-003-029-001/81-D
(BASUDHA) 		1712003029NRG24230220240493007 23/02/2024 ruchi bagri 1712003029WL040993 ruchi bagri 00415 SBIN0008418 1326 1326 Processed 12/04/2024 302199832 ruchibagri STATE BANK OF INDIA(508548)
101 NAGOD MP-12-003-035-001/140-C
(MAUHARI) 		1712003035NRG24230220240494092 23/02/2024 Vishanu Barman 1712003035WL041057 Vishanu Barman 00415 SBIN0008418 1326 1326 Processed 12/04/2024 302199832 VishanuBarman STATE BANK OF INDIA(508548)
102 NAGOD MP-12-003-035-001/143-D
(MAUHARI) 		1712003035NRG24230220240494093 23/02/2024 Pavitra kumar chaudhari 1712003035WL041057 Pavitra kumar chaudhari 00415 SBIN0008418 1326 1326 Processed 12/04/2024 302199832 Pavitrakumarchaudhari STATE BANK OF INDIA(508548)
103 NAGOD MP-12-003-035-001/163-D
(MAUHARI) 		1712003035NRG24230220240494094 23/02/2024 santosh singraha 1712003035WL041057 santosh singraha 00415 SBIN0008418 1326 1326 Processed 13/04/2024 302199832 santoshsingraha INDIAN BANK(607105)
104 NAGOD MP-12-003-035-001/201-B
(MAUHARI) 		1712003035NRG24230220240494096 23/02/2024 ranu kewat 1712003035WL041057 ranu kewat 00415 SBIN0008418 1105 1105 Processed 12/04/2024 302199832 ranukewat BANK OF BARODA(606985)
105 NAGOD MP-12-003-035-001/254-C
(MAUHARI) 		1712003035NRG24230220240494097 23/02/2024 RAMAYAN PRASAD DWIVEDI 1712003035WL041057 RAMAYAN PRASAD DWIVEDI 00415 SBIN0008418 1105 1105 Processed 13/04/2024 302199832 RAMAYANPRASADDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
106 NAGOD MP-12-003-035-001/255-A
(MAUHARI) 		1712003035NRG24230220240494098 23/02/2024 Pradeep Kumar mishara 1712003035WL041057 Pradeep Kumar mishara 00415 SBIN0008418 1105 1105 Processed 12/04/2024 302199832 PradeepKumarmishara STATE BANK OF INDIA(508548)
107 NAGOD MP-12-003-035-001/331-B
(MAUHARI) 		1712003035NRG24230220240494099 23/02/2024 SHIVENDRA VERMA 1712003035WL041057 SHIVENDRA VERMA 00415 SBIN0008418 1105 1105 Processed 13/04/2024 302199832 SHIVENDRAVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
108 NAGOD MP-12-003-029-001/80-B
(BASUDHA) 		1712003029NRG24230220240493003 23/02/2024 ravi raj singh bagri 1712003029WL040993 ravi raj singh bagri 00468 UBIN0535567 1326 1326 Processed 13/04/2024 302199832 ravirajsinghbagri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
109 NAGOD MP-12-003-017-002/91
(PIPARI) 		1712003017NRG24230220240492849 23/02/2024 chha kodi teli 1712003017WL040983 chha kodi teli 00468 UBIN0568295 1547 1547 Processed 13/04/2024 302199832 chhakoditeli UNION BANK OF INDIA(508500)
110 NAGOD MP-12-003-029-001/21-D
(BASUDHA) 		1712003029NRG24230220240492920 23/02/2024 suman chaudhari 1712003029WL040993 suman chaudhari 00468 UBIN0568295 1326 1326 Processed 12/04/2024 302199832 sumanchaudhari MADHYANCHAL GRAMIN BANK(607232)
111 NAGOD MP-12-003-029-001/3-C
(BASUDHA) 		1712003029NRG24230220240492927 23/02/2024 shailendra shukla 1712003029WL040993 shailendra shukla 00468 UBIN0568295 1326 1326 Processed 13/04/2024 302199832 shailendrashukla UNION BANK OF INDIA(508500)
112 NAGOD MP-12-003-029-001/33-B
(BASUDHA) 		1712003029NRG24230220240492932 23/02/2024 devi deen chamar 1712003029WL040993 devi deen chamar 00468 UBIN0568295 1326 1326 Processed 13/04/2024 302199832 devideenchamar UNION BANK OF INDIA(508500)
113 NAGOD MP-12-003-029-001/40-A
(BASUDHA) 		1712003029NRG24230220240492937 23/02/2024 pankaj 1712003029WL040993 pankaj 00468 UBIN0568295 1326 1326 Processed 13/04/2024 302199832 pankaj UNION BANK OF INDIA(508500)
114 NAGOD MP-12-003-029-001/53-A
(BASUDHA) 		1712003029NRG24230220240492940 23/02/2024 vimlesh bagri 1712003029WL040993 vimlesh bagri 00468 UBIN0568295 1326 1326 Processed 13/04/2024 302199832 vimleshbagri UNION BANK OF INDIA(508500)
115 NAGOD MP-12-003-029-001/67-C
(BASUDHA) 		1712003029NRG24230220240492955 23/02/2024 amit bagri 1712003029WL040993 amit bagri 00468 UBIN0568295 1326 1326 Processed 13/04/2024 302199832 amitbagri INDIAN BANK(607105)
116 NAGOD MP-12-003-029-001/68-A
(BASUDHA) 		1712003029NRG24230220240492958 23/02/2024 ram naresh pandey 1712003029WL040993 ram naresh pandey 00468 UBIN0568295 1326 1326 Processed 12/04/2024 302199832 ramnareshpandey JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
117 NAGOD MP-12-003-029-001/68-C
(BASUDHA) 		1712003029NRG24230220240492960 23/02/2024 pratiksha pandey 1712003029WL040993 pratiksha pandey 00468 UBIN0568295 1326 1326 Processed 13/04/2024 302199832 pratikshapandey AIRTEL PAYMENTS BANK LIMITED(990288)
118 NAGOD MP-12-003-029-001/69-A
(BASUDHA) 		1712003029NRG24230220240492962 23/02/2024 vikas kumar pandey 1712003029WL040993 vikas kumar pandey 00468 UBIN0568295 1326 1326 Processed 13/04/2024 302199832 vikaskumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAGOD MP-12-003-029-001/70-C
(BASUDHA) 		1712003029NRG24230220240492969 23/02/2024 santosh shukla 1712003029WL040993 santosh shukla 00468 UBIN0568295 1326 1326 Processed 13/04/2024 302199832 santoshshukla UNION BANK OF INDIA(508500)
120 NAGOD MP-12-003-029-001/70-D
(BASUDHA) 		1712003029NRG24230220240492970 23/02/2024 rajaram bagri 1712003029WL040993 rajaram bagri 00468 UBIN0568295 1326 1326 Processed 13/04/2024 302199832 rajarambagri UNION BANK OF INDIA(508500)
121 NAGOD MP-12-003-029-001/71-B
(BASUDHA) 		1712003029NRG24230220240492972 23/02/2024 kamta prasad gadari 1712003029WL040993 kamta prasad gadari 00468 UBIN0568295 1326 1326 Processed 13/04/2024 302199832 kamtaprasadgadari UNION BANK OF INDIA(508500)
122 NAGOD MP-12-003-029-001/73-B
(BASUDHA) 		1712003029NRG24230220240492979 23/02/2024 deepak kumar bagri 1712003029WL040993 deepak kumar bagri 00468 UBIN0568295 1326 1326 Processed 12/04/2024 302199832 deepakkumarbagri STATE BANK OF INDIA(508548)
123 NAGOD MP-12-003-029-001/74-D
(BASUDHA) 		1712003029NRG24230220240492983 23/02/2024 raghvendra shukla 1712003029WL040993 raghvendra shukla 00468 UBIN0568295 1326 1326 Processed 12/04/2024 302199832 raghvendrashukla JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
124 NAGOD MP-12-003-029-001/75-B
(BASUDHA) 		1712003029NRG24230220240492985 23/02/2024 raunak bagri 1712003029WL040993 raunak bagri 00468 UBIN0568295 1326 1326 Processed 13/04/2024 302199832 raunakbagri INDIA POST PAYMENTS BANK LIMITED(508528)
125 NAGOD MP-12-003-029-001/75-C
(BASUDHA) 		1712003029NRG24230220240492986 23/02/2024 rohit bagri 1712003029WL040993 rohit bagri 00468 UBIN0568295 1326 1326 Processed 12/04/2024 302199832 rohitbagri STATE BANK OF INDIA(508548)
126 NAGOD MP-12-003-029-001/82-A
(BASUDHA) 		1712003029NRG24230220240493008 23/02/2024 satyam bagri 1712003029WL040993 satyam bagri 00468 UBIN0568295 1326 1326 Processed 13/04/2024 302199832 satyambagri UNION BANK OF INDIA(508500)
127 NAGOD MP-12-003-029-001/82-B
(BASUDHA) 		1712003029NRG24230220240493009 23/02/2024 puspraj bagri 1712003029WL040993 puspraj bagri 00468 UBIN0568295 1326 1326 Processed 13/04/2024 302199832 pusprajbagri UNION BANK OF INDIA(508500)
128 NAGOD MP-12-003-029-001/83-B
(BASUDHA) 		1712003029NRG24230220240493011 23/02/2024 vivek kumar bagri 1712003029WL040993 vivek kumar bagri 00468 UBIN0568295 1326 1326 Processed 13/04/2024 302199832 vivekkumarbagri INDIA POST PAYMENTS BANK LIMITED(508528)
129 NAGOD MP-12-003-029-001/86-B
(BASUDHA) 		1712003029NRG24230220240493020 23/02/2024 mithailal rajak 1712003029WL040993 mithailal rajak 00468 UBIN0568295 1326 1326 Processed 13/04/2024 302199832 mithailalrajak UNION BANK OF INDIA(508500)
130 NAGOD MP-12-003-035-001/340-D
(MAUHARI) 		1712003035NRG24230220240494100 23/02/2024 ROHIT SEN 1712003035WL041057 ROHIT SEN 00468 UBIN0568295 1105 1105 Processed 13/04/2024 302199832 ROHITSEN UNION BANK OF INDIA(508500)
131 NAGOD MP-12-003-045-002/105-A
(DUDAHA) 		1712003045NRG24230220240493938 23/02/2024 ARUN KUMAR PRAJAPATI 1712003045WL041051 ARUN KUMAR PRAJAPATI 00468 UBIN0568295 4 4 Processed 13/04/2024 302199832 ARUNKUMARPRAJAPATI UNION BANK OF INDIA(508500)
132 NAGOD MP-12-003-066-001/508
(SEMARWARA) 		1712003066NRG24230220240494135 23/02/2024 RAVILAL lodhi 1712003066WL041061 RAVILAL lodhi 00468 UBIN0568295 1326 1326 Processed 13/04/2024 302199832 RAVILALlodhi UNION BANK OF INDIA(508500)
133 NAGOD MP-12-003-067-003/280
(KHAKHRAUDHA) 		1712003067NRG24230220240493667 23/02/2024 udaybhan 1712003067WL041040 udaybhan 00468 UBIN0568295 1547 1547 Processed 13/04/2024 302199832 udaybhan UNION BANK OF INDIA(508500)
134 NAGOD MP-12-003-088-002/449
(URDAN (OF NAGOD)) 		1712003088NRG24220220240490811 23/02/2024 Kailash kumar Dahayat 1712003088WL040850 Kailash kumar Dahayat 00468 UBIN0568295 221 221 Processed 13/04/2024 302199832 KailashkumarDahayat UNION BANK OF INDIA(508500)
SubTotal 32270 32270
135 NAGOD MP-12-003-029-001/12-D
(BASUDHA) 		1712003029NRG24230220240492913 23/02/2024 ruchi bagri 1712003029WL040993 ruchi bagri 00468 UBIN0574198 1326 1326 Processed 12/04/2024 302199832 ruchibagri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 NAGOD MP-12-003-035-001/37-B
(MAUHARI) 		1712003035NRG24230220240494101 23/02/2024 DHIRENDRA KUMAR CHAUDHARI 1712003035WL041057 DHIRENDRA KUMAR CHAUDHARI 00468 UBIN0816949 1105 1105 Processed 12/04/2024 302199832 DHIRENDRAKUMARCHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
137 NAGOD MP-12-003-017-001/110-D
(PIPARI) 		1712003017NRG24230220240492834 23/02/2024 Ramcharan 1712003017WL040983 Ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302199832 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
138 NAGOD MP-12-003-017-001/132-C
(PIPARI) 		1712003017NRG24230220240492840 23/02/2024 Mohini 1712003017WL040983 Mohini 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302199832 Mohini MADHYANCHAL GRAMIN BANK(607232)
139 NAGOD MP-12-003-017-001/207-A
(PIPARI) 		1712003017NRG24230220240492842 23/02/2024 madan 1712003017WL040983 madan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302199832 madan STATE BANK OF INDIA(508548)
140 NAGOD MP-12-003-017-002/41
(PIPARI) 		1712003017NRG24230220240492844 23/02/2024 sabha 1712003017WL040983 sabha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302199832 sabha MADHYANCHAL GRAMIN BANK(607232)
141 NAGOD MP-12-003-017-002/41
(PIPARI) 		1712003017NRG24230220240492843 23/02/2024 shohawan 1712003017WL040983 shohawan 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302199832 shohawan UNION BANK OF INDIA(508500)
142 NAGOD MP-12-003-017-002/42
(PIPARI) 		1712003017NRG24230220240492846 23/02/2024 butti bai kushwaha 1712003017WL040983 butti bai kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302199832 buttibaikushwaha MADHYANCHAL GRAMIN BANK(607232)
143 NAGOD MP-12-003-017-002/42
(PIPARI) 		1712003017NRG24230220240492845 23/02/2024 some lal kushwaha 1712003017WL040983 some lal kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302199832 somelalkushwaha MADHYANCHAL GRAMIN BANK(607232)
144 NAGOD MP-12-003-017-002/88
(PIPARI) 		1712003017NRG24230220240492848 23/02/2024 chhote lal 1712003017WL040983 chhote lal 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302199832 chhotelal UNION BANK OF INDIA(508500)
145 NAGOD MP-12-003-017-003/2011
(PIPARI) 		1712003017NRG24230220240492852 23/02/2024 Nanhu 1712003017WL040983 Nanhu 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302199832 Nanhu MADHYANCHAL GRAMIN BANK(607232)
146 NAGOD MP-12-003-017-003/94-A
(PIPARI) 		1712003017NRG24230220240492856 23/02/2024 Ramsukh 1712003017WL040983 Ramsukh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302199832 Ramsukh MADHYANCHAL GRAMIN BANK(607232)
147 NAGOD MP-12-003-029-001/13
(BASUDHA) 		1712003029NRG24230220240492914 23/02/2024 ramesh 1712003029WL040993 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302199832 ramesh MADHYANCHAL GRAMIN BANK(607232)
148 NAGOD MP-12-003-029-001/199
(BASUDHA) 		1712003029NRG24230220240492917 23/02/2024 gomti 1712003029WL040993 gomti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302199832 gomti MADHYANCHAL GRAMIN BANK(607232)
149 NAGOD MP-12-003-029-001/2-B
(BASUDHA) 		1712003029NRG24230220240492918 23/02/2024 golkhi charmkar 1712003029WL040993 golkhi charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302199832 golkhicharmkar UNION BANK OF INDIA(508500)
150 NAGOD MP-12-003-029-001/311
(BASUDHA) 		1712003029NRG24230220240492928 23/02/2024 ramprasad 1712003029WL040993 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302199832 ramprasad UNION BANK OF INDIA(508500)
151 NAGOD MP-12-003-029-001/68
(BASUDHA) 		1712003029NRG24230220240492957 23/02/2024 RAMSEWAK 1712003029WL040993 RAMSEWAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302199832 RAMSEWAK STATE BANK OF INDIA(508548)
152 NAGOD MP-12-003-029-001/7-C
(BASUDHA) 		1712003029NRG24230220240492966 23/02/2024 vikash shukla 1712003029WL040993 vikash shukla 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302199832 vikashshukla MADHYANCHAL GRAMIN BANK(607232)
153 NAGOD MP-12-003-029-001/72
(BASUDHA) 		1712003029NRG24230220240492974 23/02/2024 BRJ BHAN 1712003029WL040993 BRJ BHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302199832 BRJBHAN UNION BANK OF INDIA(508500)
154 NAGOD MP-12-003-029-001/72-C
(BASUDHA) 		1712003029NRG24230220240492977 23/02/2024 chanda pandey 1712003029WL040993 chanda pandey 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302199832 chandapandey MADHYANCHAL GRAMIN BANK(607232)
155 NAGOD MP-12-003-029-001/72-D
(BASUDHA) 		1712003029NRG24230220240492978 23/02/2024 brij bihari pandey 1712003029WL040993 brij bihari pandey 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302199832 brijbiharipandey MADHYANCHAL GRAMIN BANK(607232)
156 NAGOD MP-12-003-029-001/81-B
(BASUDHA) 		1712003029NRG24230220240493006 23/02/2024 subheeta dahayat 1712003029WL040993 subheeta dahayat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302199832 subheetadahayat MADHYANCHAL GRAMIN BANK(607232)
157 NAGOD MP-12-003-035-001/121
(MAUHARI) 		1712003035NRG24230220240494090 23/02/2024 pan bai 1712003035WL041057 pan bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302199832 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
158 NAGOD MP-12-003-045-002/105
(DUDAHA) 		1712003045NRG24230220240493937 23/02/2024 CHUNUWADEE 1712003045WL041051 CHUNUWADEE 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 302199832 CHUNUWADEE MADHYANCHAL GRAMIN BANK(607232)
159 NAGOD MP-12-003-045-002/105
(DUDAHA) 		1712003045NRG24230220240493936 23/02/2024 JAG DEV 1712003045WL041051 JAG DEV 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 302199832 JAGDEV MADHYANCHAL GRAMIN BANK(607232)
160 NAGOD MP-12-003-045-002/111
(DUDAHA) 		1712003045NRG24230220240493940 23/02/2024 BAHADUR 1712003045WL041051 BAHADUR 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
161 NAGOD MP-12-003-045-002/111
(DUDAHA) 		1712003045NRG24230220240493941 23/02/2024 LALAN KALI 1712003045WL041051 LALAN KALI 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 LALANKALI STATE BANK OF INDIA(508548)
162 NAGOD MP-12-003-045-002/14
(DUDAHA) 		1712003045NRG24230220240493942 23/02/2024 KAMLESH 1712003045WL041051 KAMLESH 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 302199832 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
163 NAGOD MP-12-003-045-002/14
(DUDAHA) 		1712003045NRG24230220240493943 23/02/2024 SUNTEE 1712003045WL041051 SUNTEE 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 302199832 SUNTEE STATE BANK OF INDIA(508548)
164 NAGOD MP-12-003-045-002/21
(DUDAHA) 		1712003045NRG24230220240493948 23/02/2024 LEELA BAI 1712003045WL041051 LEELA BAI 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 302199832 LEELABAI MADHYANCHAL GRAMIN BANK(607232)
165 NAGOD MP-12-003-045-002/21
(DUDAHA) 		1712003045NRG24230220240493947 23/02/2024 PUSHPENDRA 1712003045WL041051 PUSHPENDRA 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 302199832 PUSHPENDRA JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
166 NAGOD MP-12-003-045-002/22
(DUDAHA) 		1712003045NRG24230220240493949 23/02/2024 KAMLESH 1712003045WL041051 KAMLESH 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 302199832 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
167 NAGOD MP-12-003-045-002/23
(DUDAHA) 		1712003045NRG24230220240493952 23/02/2024 CHHOTEE BAI 1712003045WL041051 CHHOTEE BAI 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 302199832 CHHOTEEBAI STATE BANK OF INDIA(508548)
168 NAGOD MP-12-003-045-002/23
(DUDAHA) 		1712003045NRG24230220240493951 23/02/2024 CHUNUWADA 1712003045WL041051 CHUNUWADA 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 302199832 CHUNUWADA MADHYANCHAL GRAMIN BANK(607232)
169 NAGOD MP-12-003-045-002/25
(DUDAHA) 		1712003045NRG24230220240493953 23/02/2024 BUDDHA 1712003045WL041051 BUDDHA 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 BUDDHA STATE BANK OF INDIA(508548)
170 NAGOD MP-12-003-045-002/28
(DUDAHA) 		1712003045NRG24230220240493955 23/02/2024 PUNAM 1712003045WL041051 PUNAM 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 302199832 PUNAM STATE BANK OF INDIA(508548)
171 NAGOD MP-12-003-045-002/28
(DUDAHA) 		1712003045NRG24230220240493954 23/02/2024 RAM HET 1712003045WL041051 RAM HET 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 302199832 RAMHET MADHYANCHAL GRAMIN BANK(607232)
172 NAGOD MP-12-003-045-002/32-B
(DUDAHA) 		1712003045NRG24230220240493957 23/02/2024 RADHA 1712003045WL041051 RADHA 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 RADHA STATE BANK OF INDIA(508548)
173 NAGOD MP-12-003-045-002/32-B
(DUDAHA) 		1712003045NRG24230220240493956 23/02/2024 RAM BIHAREE 1712003045WL041051 RAM BIHAREE 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 RAMBIHAREE STATE BANK OF INDIA(508548)
174 NAGOD MP-12-003-045-002/32-C
(DUDAHA) 		1712003045NRG24230220240493958 23/02/2024 RAM VISHWASH 1712003045WL041051 RAM VISHWASH 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 RAMVISHWASH STATE BANK OF INDIA(508548)
175 NAGOD MP-12-003-045-002/32-C
(DUDAHA) 		1712003045NRG24230220240493959 23/02/2024 RENU 1712003045WL041051 RENU 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 RENU STATE BANK OF INDIA(508548)
176 NAGOD MP-12-003-045-002/33
(DUDAHA) 		1712003045NRG24230220240493962 23/02/2024 KAMALA 1712003045WL041051 KAMALA 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 KAMALA STATE BANK OF INDIA(508548)
177 NAGOD MP-12-003-045-002/33
(DUDAHA) 		1712003045NRG24230220240493961 23/02/2024 RAMU 1712003045WL041051 RAMU 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 RAMU MADHYANCHAL GRAMIN BANK(607232)
178 NAGOD MP-12-003-045-002/37
(DUDAHA) 		1712003045NRG24230220240493963 23/02/2024 RAMKISHORE 1712003045WL041051 RAMKISHORE 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 302199832 RAMKISHORE STATE BANK OF INDIA(508548)
179 NAGOD MP-12-003-045-002/47
(DUDAHA) 		1712003045NRG24230220240493964 23/02/2024 LALMANI 1712003045WL041051 LALMANI 00602 SBIN0RRMBGB 4 4 Processed 13/04/2024 302199832 LALMANI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
180 NAGOD MP-12-003-045-002/48
(DUDAHA) 		1712003045NRG24230220240493965 23/02/2024 DEEN DAYAL 1712003045WL041051 DEEN DAYAL 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 302199832 DEENDAYAL STATE BANK OF INDIA(508548)
181 NAGOD MP-12-003-045-002/48
(DUDAHA) 		1712003045NRG24230220240493966 23/02/2024 MALTEE 1712003045WL041051 MALTEE 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 302199832 MALTEE STATE BANK OF INDIA(508548)
182 NAGOD MP-12-003-045-002/48-A
(DUDAHA) 		1712003045NRG24230220240493967 23/02/2024 RAJGANESH 1712003045WL041051 RAJGANESH 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 302199832 RAJGANESH MADHYANCHAL GRAMIN BANK(607232)
183 NAGOD MP-12-003-045-002/51
(DUDAHA) 		1712003045NRG24230220240493969 23/02/2024 RAJBAHADUR 1712003045WL041051 RAJBAHADUR 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 302199832 RAJBAHADUR MADHYANCHAL GRAMIN BANK(607232)
184 NAGOD MP-12-003-045-002/64
(DUDAHA) 		1712003045NRG24230220240493971 23/02/2024 INDRAWATI 1712003045WL041051 INDRAWATI 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 302199832 INDRAWATI MADHYANCHAL GRAMIN BANK(607232)
185 NAGOD MP-12-003-045-002/64
(DUDAHA) 		1712003045NRG24230220240493970 23/02/2024 Punnulal 1712003045WL041051 Punnulal 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 302199832 Punnulal HDFC BANK LTD(607152)
186 NAGOD MP-12-003-045-002/72
(DUDAHA) 		1712003045NRG24230220240493973 23/02/2024 DEV RATEE 1712003045WL041051 DEV RATEE 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 DEVRATEE STATE BANK OF INDIA(508548)
187 NAGOD MP-12-003-045-002/72
(DUDAHA) 		1712003045NRG24230220240493972 23/02/2024 LAKHAN 1712003045WL041051 LAKHAN 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 LAKHAN STATE BANK OF INDIA(508548)
188 NAGOD MP-12-003-045-002/74
(DUDAHA) 		1712003045NRG24230220240493974 23/02/2024 CHHAGGU 1712003045WL041051 CHHAGGU 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 CHHAGGU MADHYANCHAL GRAMIN BANK(607232)
189 NAGOD MP-12-003-045-002/74
(DUDAHA) 		1712003045NRG24230220240493975 23/02/2024 PREM 1712003045WL041051 PREM 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 PREM MADHYANCHAL GRAMIN BANK(607232)
190 NAGOD MP-12-003-045-002/74-D
(DUDAHA) 		1712003045NRG24230220240493977 23/02/2024 KESHWATI 1712003045WL041051 KESHWATI 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 KESHWATI STATE BANK OF INDIA(508548)
191 NAGOD MP-12-003-045-002/74-D
(DUDAHA) 		1712003045NRG24230220240493976 23/02/2024 RAJENDRA 1712003045WL041051 RAJENDRA 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
192 NAGOD MP-12-003-045-002/88
(DUDAHA) 		1712003045NRG24230220240493978 23/02/2024 PURAN 1712003045WL041051 PURAN 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 PURAN MADHYANCHAL GRAMIN BANK(607232)
193 NAGOD MP-12-003-045-002/88
(DUDAHA) 		1712003045NRG24230220240493979 23/02/2024 VIMLA 1712003045WL041051 VIMLA 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 VIMLA STATE BANK OF INDIA(508548)
194 NAGOD MP-12-003-045-002/90
(DUDAHA) 		1712003045NRG24230220240493982 23/02/2024 CHAMPA 1712003045WL041051 CHAMPA 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 CHAMPA MADHYANCHAL GRAMIN BANK(607232)
195 NAGOD MP-12-003-045-002/90
(DUDAHA) 		1712003045NRG24230220240493981 23/02/2024 SUKHLAL PRAJAPATI 1712003045WL041051 SUKHLAL PRAJAPATI 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 SUKHLALPRAJAPATI STATE BANK OF INDIA(508548)
196 NAGOD MP-12-003-066-001/405
(SEMARWARA) 		1712003066NRG24230220240494134 23/02/2024 bhagirath 1712003066WL041061 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302199832 bhagirath MADHYANCHAL GRAMIN BANK(607232)
197 NAGOD MP-12-003-066-001/511-A
(SEMARWARA) 		1712003066NRG24230220240494136 23/02/2024 Ramsewak lodhi 1712003066WL041061 Ramsewak lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302199832 Ramsewaklodhi INDIA POST PAYMENTS BANK LIMITED(508528)
198 NAGOD MP-12-003-067-003/102
(KHAKHRAUDHA) 		1712003067NRG24230220240493665 23/02/2024 ramnarayan 1712003067WL041040 ramnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302199832 ramnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
199 NAGOD MP-12-003-067-003/32
(KHAKHRAUDHA) 		1712003067NRG24230220240493670 23/02/2024 keshkali 1712003067WL041040 keshkali 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302199832 keshkali MADHYANCHAL GRAMIN BANK(607232)
200 NAGOD MP-12-003-067-003/32
(KHAKHRAUDHA) 		1712003067NRG24230220240493669 23/02/2024 shyasunder 1712003067WL041040 shyasunder 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302199832 shyasunder MADHYANCHAL GRAMIN BANK(607232)
201 NAGOD MP-12-003-067-003/34
(KHAKHRAUDHA) 		1712003067NRG24230220240493671 23/02/2024 dadulal 1712003067WL041040 dadulal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302199832 dadulal MADHYANCHAL GRAMIN BANK(607232)
202 NAGOD MP-12-003-067-003/34
(KHAKHRAUDHA) 		1712003067NRG24230220240493672 23/02/2024 rajkumari 1712003067WL041040 rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302199832 rajkumari MADHYANCHAL GRAMIN BANK(607232)
203 NAGOD MP-12-003-067-003/38
(KHAKHRAUDHA) 		1712003067NRG24230220240493673 23/02/2024 rajaram 1712003067WL041040 rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302199832 rajaram MADHYANCHAL GRAMIN BANK(607232)
204 NAGOD MP-12-003-067-003/49
(KHAKHRAUDHA) 		1712003067NRG24230220240493674 23/02/2024 NARAYAN 1712003067WL041040 NARAYAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302199832 NARAYAN INDIAN BANK(607105)
205 NAGOD MP-12-003-067-003/49
(KHAKHRAUDHA) 		1712003067NRG24230220240493675 23/02/2024 RAMLALI 1712003067WL041040 RAMLALI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302199832 RAMLALI STATE BANK OF INDIA(508548)
206 NAGOD MP-12-003-067-003/52
(KHAKHRAUDHA) 		1712003067NRG24230220240493677 23/02/2024 ASHA 1712003067WL041040 ASHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302199832 ASHA CANARA BANK(508532)
207 NAGOD MP-12-003-067-003/52
(KHAKHRAUDHA) 		1712003067NRG24230220240493676 23/02/2024 RAMKINKAR 1712003067WL041040 RAMKINKAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302199832 RAMKINKAR CANARA BANK(508532)
208 NAGOD MP-12-003-067-003/60
(KHAKHRAUDHA) 		1712003067NRG24230220240493678 23/02/2024 RAMDEEN 1712003067WL041040 RAMDEEN 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302199832 RAMDEEN CANARA BANK(508532)
209 NAGOD MP-12-003-067-003/63
(KHAKHRAUDHA) 		1712003067NRG24230220240493680 23/02/2024 GEETA 1712003067WL041040 GEETA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302199832 GEETA STATE BANK OF INDIA(508548)
210 NAGOD MP-12-003-067-003/63
(KHAKHRAUDHA) 		1712003067NRG24230220240493679 23/02/2024 MIJAJI 1712003067WL041040 MIJAJI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302199832 MIJAJI STATE BANK OF INDIA(508548)
211 NAGOD MP-12-003-067-003/74
(KHAKHRAUDHA) 		1712003067NRG24230220240493681 23/02/2024 RAMPAL 1712003067WL041040 RAMPAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302199832 RAMPAL INDIAN BANK(607105)
212 NAGOD MP-12-003-067-003/75
(KHAKHRAUDHA) 		1712003067NRG24230220240493682 23/02/2024 KISHORI LAL 1712003067WL041040 KISHORI LAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302199832 KISHORILAL MADHYANCHAL GRAMIN BANK(607232)
213 NAGOD MP-12-003-067-003/83
(KHAKHRAUDHA) 		1712003067NRG24230220240493683 23/02/2024 ramshiromani 1712003067WL041040 ramshiromani 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302199832 ramshiromani INDIAN BANK(607105)
214 NAGOD MP-12-003-067-003/93
(KHAKHRAUDHA) 		1712003067NRG24230220240493685 23/02/2024 devrati 1712003067WL041040 devrati 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302199832 devrati MADHYANCHAL GRAMIN BANK(607232)
215 NAGOD MP-12-003-067-003/93
(KHAKHRAUDHA) 		1712003067NRG24230220240493684 23/02/2024 rambhuwan 1712003067WL041040 rambhuwan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302199832 rambhuwan JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
216 NAGOD MP-12-003-067-003/95
(KHAKHRAUDHA) 		1712003067NRG24230220240493687 23/02/2024 mulayam 1712003067WL041040 mulayam 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302199832 mulayam MADHYANCHAL GRAMIN BANK(607232)
217 NAGOD MP-12-003-067-003/95
(KHAKHRAUDHA) 		1712003067NRG24230220240493686 23/02/2024 ramkishun vishwakarma 1712003067WL041040 ramkishun vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302199832 ramkishunvishwakarma STATE BANK OF INDIA(508548)
218 NAGOD MP-12-003-067-003/98
(KHAKHRAUDHA) 		1712003067NRG24230220240493688 23/02/2024 balgovind patel 1712003067WL041040 balgovind patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302199832 balgovindpatel INDIAN BANK(607105)
219 NAGOD MP-12-003-067-003/98
(KHAKHRAUDHA) 		1712003067NRG24230220240493689 23/02/2024 marri 1712003067WL041040 marri 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302199832 marri MADHYANCHAL GRAMIN BANK(607232)
220 NAGOD MP-12-003-073-001/1004
(SINGHPUR (OF NAGOD)) 		1712003073NRG24220220240492627 23/02/2024 siyalakhan 1712003073WL040977 siyalakhan 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 siyalakhan MADHYANCHAL GRAMIN BANK(607232)
221 NAGOD MP-12-003-073-001/1024-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG24220220240492629 23/02/2024 ASHA 1712003073WL040977 ASHA 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 ASHA MADHYANCHAL GRAMIN BANK(607232)
222 NAGOD MP-12-003-073-001/1024-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG24220220240492628 23/02/2024 RAM PRASAD KUSWAHA 1712003073WL040977 RAM PRASAD KUSWAHA 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 RAMPRASADKUSWAHA JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
223 NAGOD MP-12-003-073-001/103-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG24220220240492630 23/02/2024 rakhi pandey 1712003073WL040977 rakhi pandey 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 rakhipandey MADHYANCHAL GRAMIN BANK(607232)
224 NAGOD MP-12-003-073-001/1031-B
(SINGHPUR (OF NAGOD)) 		1712003073NRG24220220240492631 23/02/2024 Keshkali Avadhiya 1712003073WL040977 Keshkali Avadhiya 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 KeshkaliAvadhiya MADHYANCHAL GRAMIN BANK(607232)
225 NAGOD MP-12-003-073-001/1032-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG24220220240492632 23/02/2024 SUGREEV KUSHWAHA 1712003073WL040977 SUGREEV KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 SUGREEVKUSHWAHA STATE BANK OF INDIA(508548)
226 NAGOD MP-12-003-073-001/1033-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG24220220240492635 23/02/2024 lovlesh 1712003073WL040977 lovlesh 00602 SBIN0RRMBGB 442 442 Rejected 12/04/2024 302199832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 NAGOD MP-12-003-073-001/1033-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG24220220240492634 23/02/2024 yasoda rani kusbaha 1712003073WL040977 yasoda rani kusbaha 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 yasodaranikusbaha MADHYANCHAL GRAMIN BANK(607232)
228 NAGOD MP-12-003-073-001/1040-B
(SINGHPUR (OF NAGOD)) 		1712003073NRG24220220240492637 23/02/2024 Shitala garg 1712003073WL040977 Shitala garg 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 Shitalagarg MADHYANCHAL GRAMIN BANK(607232)
229 NAGOD MP-12-003-073-001/106-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG24220220240492638 23/02/2024 sunita chaturwedi 1712003073WL040977 sunita chaturwedi 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 sunitachaturwedi MADHYANCHAL GRAMIN BANK(607232)
230 NAGOD MP-12-003-073-001/108-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG24220220240492639 23/02/2024 asha tiwari 1712003073WL040977 asha tiwari 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 ashatiwari MADHYANCHAL GRAMIN BANK(607232)
231 NAGOD MP-12-003-073-001/139-B
(SINGHPUR (OF NAGOD)) 		1712003073NRG24220220240492640 23/02/2024 Dhanyakumar namdev 1712003073WL040977 Dhanyakumar namdev 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 Dhanyakumarnamdev MADHYANCHAL GRAMIN BANK(607232)
232 NAGOD MP-12-003-073-001/14-C
(SINGHPUR (OF NAGOD)) 		1712003073NRG24220220240492641 23/02/2024 chunubada kushwaha 1712003073WL040977 chunubada kushwaha 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 chunubadakushwaha MADHYANCHAL GRAMIN BANK(607232)
233 NAGOD MP-12-003-073-001/204
(SINGHPUR (OF NAGOD)) 		1712003073NRG24220220240492643 23/02/2024 daddu 1712003073WL040977 daddu 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 daddu MADHYANCHAL GRAMIN BANK(607232)
234 NAGOD MP-12-003-073-001/207-D
(SINGHPUR (OF NAGOD)) 		1712003073NRG24220220240492644 23/02/2024 sanjiv kumar kushwaha 1712003073WL040977 sanjiv kumar kushwaha 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 sanjivkumarkushwaha PUNJAB NATIONAL BANK(508568)
235 NAGOD MP-12-003-073-001/413
(SINGHPUR (OF NAGOD)) 		1712003073NRG24220220240492647 23/02/2024 marru 1712003073WL040977 marru 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 marru MADHYANCHAL GRAMIN BANK(607232)
236 NAGOD MP-12-003-073-001/429
(SINGHPUR (OF NAGOD)) 		1712003073NRG24220220240492648 23/02/2024 muraliya 1712003073WL040977 muraliya 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 muraliya MADHYANCHAL GRAMIN BANK(607232)
237 NAGOD MP-12-003-073-001/551
(SINGHPUR (OF NAGOD)) 		1712003073NRG24220220240492649 23/02/2024 farasram 1712003073WL040977 farasram 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 farasram MADHYANCHAL GRAMIN BANK(607232)
238 NAGOD MP-12-003-073-001/981-B
(SINGHPUR (OF NAGOD)) 		1712003073NRG24220220240492650 23/02/2024 Puranlal sen 1712003073WL040977 Puranlal sen 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 Puranlalsen MADHYANCHAL GRAMIN BANK(607232)
239 NAGOD MP-12-003-073-001/995-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG24220220240492651 23/02/2024 bhagwandas pal 1712003073WL040977 bhagwandas pal 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302199832 bhagwandaspal MADHYANCHAL GRAMIN BANK(607232)
240 NAGOD MP-12-003-077-002/170
(BELGAHANA) 		1712003077NRG24230220240493932 23/02/2024 deeo chand 1712003077WL041050 deeo chand 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302199832 deeochand MADHYANCHAL GRAMIN BANK(607232)
241 NAGOD MP-12-003-077-002/170
(BELGAHANA) 		1712003077NRG24230220240493933 23/02/2024 sampat 1712003077WL041050 sampat 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302199832 sampat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 90244 90244
242 NAGOD MP-12-003-017-001/1002-D
(PIPARI) 		1712003017NRG24230220240492833 23/02/2024 Vikas 1712003017WL040983 Vikas 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302199832 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
243 NAGOD MP-12-003-017-003/2012
(PIPARI) 		1712003017NRG24230220240492853 23/02/2024 Amarjeet 1712003017WL040983 Amarjeet 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302199832 Amarjeet STATE BANK OF INDIA(508548)
244 NAGOD MP-12-003-029-001/65-A
(BASUDHA) 		1712003029NRG24230220240492947 23/02/2024 roshni bagri 1712003029WL040993 roshni bagri 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302199832 roshnibagri INDIA POST PAYMENTS BANK LIMITED(508528)
245 NAGOD MP-12-003-029-001/65-B
(BASUDHA) 		1712003029NRG24230220240492948 23/02/2024 sanjeev bagri 1712003029WL040993 sanjeev bagri 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302199832 sanjeevbagri STATE BANK OF INDIA(508548)
246 NAGOD MP-12-003-029-001/65-D
(BASUDHA) 		1712003029NRG24230220240492950 23/02/2024 bhupendra bagri 1712003029WL040993 bhupendra bagri 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302199832 bhupendrabagri AIRTEL PAYMENTS BANK LIMITED(990288)
247 NAGOD MP-12-003-029-001/67-B
(BASUDHA) 		1712003029NRG24230220240492954 23/02/2024 renuka bagri 1712003029WL040993 renuka bagri 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302199832 renukabagri INDIA POST PAYMENTS BANK LIMITED(508528)
248 NAGOD MP-12-003-029-001/68-B
(BASUDHA) 		1712003029NRG24230220240492959 23/02/2024 sita pandey 1712003029WL040993 sita pandey 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302199832 sitapandey INDIA POST PAYMENTS BANK LIMITED(508528)
249 NAGOD MP-12-003-029-001/68-D
(BASUDHA) 		1712003029NRG24230220240492961 23/02/2024 santosh bagri 1712003029WL040993 santosh bagri 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302199832 santoshbagri INDIA POST PAYMENTS BANK LIMITED(508528)
250 NAGOD MP-12-003-029-001/69-B
(BASUDHA) 		1712003029NRG24230220240492963 23/02/2024 lalesh bagri 1712003029WL040993 lalesh bagri 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302199832 laleshbagri INDIA POST PAYMENTS BANK LIMITED(508528)
251 NAGOD MP-12-003-029-001/71-A
(BASUDHA) 		1712003029NRG24230220240492971 23/02/2024 anil bagri 1712003029WL040993 anil bagri 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302199832 anilbagri INDIA POST PAYMENTS BANK LIMITED(508528)
252 NAGOD MP-12-003-029-001/72-B
(BASUDHA) 		1712003029NRG24230220240492976 23/02/2024 rampratap bunkar 1712003029WL040993 rampratap bunkar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302199832 rampratapbunkar INDIA POST PAYMENTS BANK LIMITED(508528)
253 NAGOD MP-12-003-029-001/75-A
(BASUDHA) 		1712003029NRG24230220240492984 23/02/2024 deependra singh bagri 1712003029WL040993 deependra singh bagri 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302199832 deependrasinghbagri INDIA POST PAYMENTS BANK LIMITED(508528)
254 NAGOD MP-12-003-029-001/75-D
(BASUDHA) 		1712003029NRG24230220240492987 23/02/2024 vivek shukla 1712003029WL040993 vivek shukla 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302199832 vivekshukla INDIA POST PAYMENTS BANK LIMITED(508528)
255 NAGOD MP-12-003-029-001/77-D
(BASUDHA) 		1712003029NRG24230220240492994 23/02/2024 rekha gupta 1712003029WL040993 rekha gupta 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302199832 rekhagupta INDIA POST PAYMENTS BANK LIMITED(508528)
256 NAGOD MP-12-003-029-001/78-A
(BASUDHA) 		1712003029NRG24230220240492995 23/02/2024 rajvendra bagri 1712003029WL040993 rajvendra bagri 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302199832 rajvendrabagri INDIA POST PAYMENTS BANK LIMITED(508528)
257 NAGOD MP-12-003-029-001/78-D
(BASUDHA) 		1712003029NRG24230220240492998 23/02/2024 goldi bagri 1712003029WL040993 goldi bagri 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302199832 goldibagri INDIA POST PAYMENTS BANK LIMITED(508528)
258 NAGOD MP-12-003-029-001/79-D
(BASUDHA) 		1712003029NRG24230220240493001 23/02/2024 rajan ahirwar 1712003029WL040993 rajan ahirwar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302199832 rajanahirwar STATE BANK OF INDIA(508548)
259 NAGOD MP-12-003-029-001/83-A
(BASUDHA) 		1712003029NRG24230220240493010 23/02/2024 phoolchandra bagri 1712003029WL040993 phoolchandra bagri 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302199832 phoolchandrabagri INDIA POST PAYMENTS BANK LIMITED(508528)
260 NAGOD MP-12-003-029-001/85-A
(BASUDHA) 		1712003029NRG24230220240493018 23/02/2024 prachi pandey 1712003029WL040993 prachi pandey 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302199832 prachipandey INDIA POST PAYMENTS BANK LIMITED(508528)
261 NAGOD MP-12-003-066-001/649
(SEMARWARA) 		1712003066NRG24230220240494139 23/02/2024 Khunni Lal Lodhi 1712003066WL041061 Khunni Lal Lodhi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302199832 KhunniLalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
262 NAGOD MP-12-003-066-001/72-B
(SEMARWARA) 		1712003066NRG24230220240494141 23/02/2024 Shankhi Bai Lodhi 1712003066WL041061 Shankhi Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302199832 ShankhiBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
263 NAGOD MP-12-003-077-001/113-A
(BELGAHANA) 		1712003077NRG24230220240493931 23/02/2024 Shivani Singh 1712003077WL041050 Shivani Singh 00691 IPOS0000001 3094 3094 Processed 13/04/2024 302199832 ShivaniSingh INDIA POST PAYMENTS BANK LIMITED(508528)
264 NAGOD MP-12-003-077-002/86-A
(BELGAHANA) 		1712003077NRG24230220240493934 23/02/2024 Ravendra Singh 1712003077WL041050 Ravendra Singh 00691 IPOS0000001 3094 3094 Processed 13/04/2024 302199832 RavendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
265 NAGOD MP-12-003-029-001/24-A
(BASUDHA) 		1712003029NRG24230220240492923 23/02/2024 PRAVEEN KUMAR BAGRI 1712003029WL040993 PRAVEEN KUMAR BAGRI 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302199832 PRAVEENKUMARBAGRI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 289160 289160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_230224APB_FTO_473323 Bank of Baroda BARB0SATNAX SATNA BRANCH 3978
2 NAGOD MP1712003_230224APB_FTO_473323 Canara Bank CNRB0006167 Nagaud 10608
3 NAGOD MP1712003_230224APB_FTO_473323 HDFC bank HDFC0007676 Nagod 2652
4 NAGOD MP1712003_230224APB_FTO_473323 IDBI Bank IBKL0001842 Nagod 3978
5 NAGOD MP1712003_230224APB_FTO_473323 Indian Bank IDIB000J580 JASO 221
6 NAGOD MP1712003_230224APB_FTO_473323 Indian Bank IDIB000N515 Nagod 22763
7 NAGOD MP1712003_230224APB_FTO_473323 Indian Bank IDIB000P566 PANNA 442
8 NAGOD MP1712003_230224APB_FTO_473323 Indian Bank IDIB000S196 SATNA 1326
9 NAGOD MP1712003_230224APB_FTO_473323 Punjab & Sind Bank PSIB0000331 SATNA 1326
10 NAGOD MP1712003_230224APB_FTO_473323 Punjab National Bank PUNB0029110 Satna 1326
11 NAGOD MP1712003_230224APB_FTO_473323 Punjab National Bank PUNB0323900 PITHAMPUR 1326
12 NAGOD MP1712003_230224APB_FTO_473323 State Bank of India SBIN0000474 SATNA MAIN 1105
13 NAGOD MP1712003_230224APB_FTO_473323 State Bank of India SBIN0001348 NAGOD 59670
14 NAGOD MP1712003_230224APB_FTO_473323 State Bank of India SBIN0002845 DEVENDRANAGAR 2664
15 NAGOD MP1712003_230224APB_FTO_473323 State Bank of India SBIN0008418 BARETHIA 13702
16 NAGOD MP1712003_230224APB_FTO_473323 Union Bank of India UBIN0535567 SATNA 1326
17 NAGOD MP1712003_230224APB_FTO_473323 Union Bank of India UBIN0568295 NAGOD 32270
18 NAGOD MP1712003_230224APB_FTO_473323 Union Bank of India UBIN0574198 Civil Lines Stana 1326
19 NAGOD MP1712003_230224APB_FTO_473323 Union Bank of India UBIN0816949 SATNA 1105
20 NAGOD MP1712003_230224APB_FTO_473323 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 12376
21 NAGOD MP1712003_230224APB_FTO_473323 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 8474
22 NAGOD MP1712003_230224APB_FTO_473323 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 49946
23 NAGOD MP1712003_230224APB_FTO_473323 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 3094
24 NAGOD MP1712003_230224APB_FTO_473323 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 15028
25 NAGOD MP1712003_230224APB_FTO_473323 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 1326
26 NAGOD MP1712003_230224APB_FTO_473323 India Post Payments Bank IPOS0000001 Satna 34476
27 NAGOD MP1712003_230224APB_FTO_473323 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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