Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_120623APB_FTO_85688
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-12-003-027-002/802-D
(KODAR) 		1712003027NRG24120620230070071 12/06/2023 satendra 1712003027WL003645 satendra 00045 BARB0SATNAX 2873 2873 Processed 15/06/2023 364426727 satendra BANK OF BARODA(606985)
SubTotal 2873 2873
2 NAGOD MP-12-003-027-002/867-D
(KODAR) 		1712003027NRG24120620230070085 12/06/2023 uttam gautam 1712003027WL003645 uttam gautam 00051 MAHB0001168 2873 2873 Processed 15/06/2023 364426727 uttamgautam PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
3 NAGOD MP-12-003-027-002/825
(KODAR) 		1712003027NRG24120620230070073 12/06/2023 pramod 1712003027WL003645 pramod 00078 CNRB0006167 2873 2873 Processed 15/06/2023 364426727 pramod CANARA BANK(508532)
4 NAGOD MP-12-003-066-001/236-A
(SEMARWARA) 		1712003066NRG24110620230069192 12/06/2023 NATTHI BAI 1712003066WL003602 NATTHI BAI 00078 CNRB0006167 1547 1547 Processed 15/06/2023 364426727 NATTHIBAI MADHYANCHAL GRAMIN BANK(607232)
5 NAGOD MP-12-003-066-001/447-A
(SEMARWARA) 		1712003066NRG24110620230069193 12/06/2023 BUDDHA LODHI 1712003066WL003603 BUDDHA LODHI 00078 CNRB0006167 1547 1547 Processed 15/06/2023 364426727 BUDDHALODHI CANARA BANK(508532)
6 NAGOD MP-12-003-066-001/501-A
(SEMARWARA) 		1712003066NRG24120620230071054 12/06/2023 anuj lodhi 1712003066WL003722 anuj lodhi 00078 CNRB0006167 1547 1547 Processed 15/06/2023 364426727 anujlodhi STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-081-002/92-C
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120620230071016 12/06/2023 Gayatree Devi 1712003081WL003714 Gayatree Devi 00078 CNRB0006167 2210 2210 Processed 15/06/2023 364426727 GayatreeDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
8 NAGOD MP-12-003-027-002/875-D
(KODAR) 		1712003027NRG24120620230070097 12/06/2023 Deepak 1712003027WL003645 Deepak 00165 IBKL0000422 2431 2431 Processed 15/06/2023 364426727 Deepak IDBI BANK(607095)
SubTotal 2431 2431
9 NAGOD MP-12-003-027-002/866-D
(KODAR) 		1712003027NRG24120620230070083 12/06/2023 anil 1712003027WL003645 anil 00165 IBKL0001842 2873 2873 Processed 15/06/2023 364426727 anil IDBI BANK(607095)
SubTotal 2873 2873
10 NAGOD MP-12-003-022-001/869
(JHINGODAR) 		1712003022NRG24120620230070044 12/06/2023 Narendra singh 1712003022WL003643 Narendra singh 00176 IDIB000J580 3094 3094 Processed 15/06/2023 364426727 Narendrasingh INDIAN BANK(607105)
11 NAGOD MP-12-003-024-001/101
(KONI) 		1712003024NRG24120620230070208 12/06/2023 Shivdayal sen 1712003024WL003660 Shivdayal sen 00176 IDIB000J580 2210 2210 Processed 15/06/2023 364426727 Shivdayalsen INDIAN BANK(607105)
12 NAGOD MP-12-003-024-002/278
(KONI) 		1712003024NRG24120620230070218 12/06/2023 hari ram pandey 1712003024WL003660 hari ram pandey 00176 IDIB000J580 2210 2210 Processed 15/06/2023 364426727 harirampandey UCO BANK(607066)
13 NAGOD MP-12-003-024-002/372
(KONI) 		1712003024NRG24120620230070222 12/06/2023 Jai narayan pandey 1712003024WL003660 Jai narayan pandey 00176 IDIB000J580 2210 2210 Processed 15/06/2023 364426727 Jainarayanpandey STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-024-002/372
(KONI) 		1712003024NRG24120620230070223 12/06/2023 shushila pandey 1712003024WL003660 shushila pandey 00176 IDIB000J580 2210 2210 Processed 15/06/2023 364426727 shushilapandey INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAGOD MP-12-003-024-002/374
(KONI) 		1712003024NRG24120620230070224 12/06/2023 Rakesh kumar Pandey 1712003024WL003660 Rakesh kumar Pandey 00176 IDIB000J580 2210 2210 Processed 15/06/2023 364426727 RakeshkumarPandey INDIAN BANK(607105)
16 NAGOD MP-12-003-024-002/375
(KONI) 		1712003024NRG24120620230070227 12/06/2023 ARTI PANDEY 1712003024WL003660 ARTI PANDEY 00176 IDIB000J580 2210 2210 Processed 15/06/2023 364426727 ARTIPANDEY INDIAN BANK(607105)
17 NAGOD MP-12-003-024-006/327
(KONI) 		1712003024NRG24120620230070228 12/06/2023 AVADHESH SINGH 1712003024WL003660 AVADHESH SINGH 00176 IDIB000J580 2210 2210 Processed 15/06/2023 364426727 AVADHESHSINGH INDIAN BANK(607105)
18 NAGOD MP-12-003-024-006/604
(KONI) 		1712003024NRG24120620230070230 12/06/2023 ANKIT SINGH PARIHAR 1712003024WL003660 ANKIT SINGH PARIHAR 00176 IDIB000J580 2210 2210 Processed 15/06/2023 364426727 ANKITSINGHPARIHAR INDIAN BANK(607105)
19 NAGOD MP-12-003-024-006/607
(KONI) 		1712003024NRG24120620230070232 12/06/2023 ANIT SINGH PARIHAR 1712003024WL003660 ANIT SINGH PARIHAR 00176 IDIB000J580 2210 2210 Processed 15/06/2023 364426727 ANITSINGHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAGOD MP-12-003-024-006/607
(KONI) 		1712003024NRG24120620230070231 12/06/2023 ankita singh 1712003024WL003660 ankita singh 00176 IDIB000J580 2210 2210 Processed 15/06/2023 364426727 ankitasingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAGOD MP-12-003-027-002/703
(KODAR) 		1712003027NRG24120620230070050 12/06/2023 ghassi 1712003027WL003645 ghassi 00176 IDIB000J580 2873 2873 Processed 15/06/2023 364426727 ghassi STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-027-002/703
(KODAR) 		1712003027NRG24120620230070051 12/06/2023 Narayan sen 1712003027WL003645 Narayan sen 00176 IDIB000J580 2873 2873 Processed 15/06/2023 364426727 Narayansen INDIAN BANK(607105)
23 NAGOD MP-12-003-027-002/715
(KODAR) 		1712003027NRG24120620230070052 12/06/2023 ramkusum 1712003027WL003645 ramkusum 00176 IDIB000J580 2873 2873 Processed 15/06/2023 364426727 ramkusum INDIAN BANK(607105)
24 NAGOD MP-12-003-027-002/781-D
(KODAR) 		1712003027NRG24120620230070058 12/06/2023 janki 1712003027WL003645 janki 00176 IDIB000J580 2873 2873 Processed 15/06/2023 364426727 janki INDIAN BANK(607105)
25 NAGOD MP-12-003-027-002/788-A
(KODAR) 		1712003027NRG24120620230070061 12/06/2023 REMA 1712003027WL003645 REMA 00176 IDIB000J580 2873 2873 Processed 15/06/2023 364426727 REMA INDIAN BANK(607105)
26 NAGOD MP-12-003-027-002/788-C
(KODAR) 		1712003027NRG24120620230070063 12/06/2023 rajit 1712003027WL003645 rajit 00176 IDIB000J580 2873 2873 Processed 15/06/2023 364426727 rajit STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-027-002/788-D
(KODAR) 		1712003027NRG24120620230070064 12/06/2023 sarad 1712003027WL003645 sarad 00176 IDIB000J580 2873 2873 Processed 15/06/2023 364426727 sarad UNION BANK OF INDIA(508500)
28 NAGOD MP-12-003-027-002/800-A
(KODAR) 		1712003027NRG24120620230070070 12/06/2023 YASWANT KOL 1712003027WL003645 YASWANT KOL 00176 IDIB000J580 221 221 Processed 15/06/2023 364426727 YASWANTKOL UNION BANK OF INDIA(508500)
29 NAGOD MP-12-003-027-002/825
(KODAR) 		1712003027NRG24120620230070072 12/06/2023 kamlesh 1712003027WL003645 kamlesh 00176 IDIB000J580 2873 2873 Processed 15/06/2023 364426727 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAGOD MP-12-003-027-002/864-B
(KODAR) 		1712003027NRG24120620230070081 12/06/2023 laxmi 1712003027WL003645 laxmi 00176 IDIB000J580 442 442 Processed 15/06/2023 364426727 laxmi STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-027-002/868-C
(KODAR) 		1712003027NRG24120620230070087 12/06/2023 vikesh kol 1712003027WL003645 vikesh kol 00176 IDIB000J580 2873 2873 Processed 15/06/2023 364426727 vikeshkol INDIAN BANK(607105)
32 NAGOD MP-12-003-027-002/869-C
(KODAR) 		1712003027NRG24120620230070089 12/06/2023 ramniwas 1712003027WL003645 ramniwas 00176 IDIB000J580 2873 2873 Processed 15/06/2023 364426727 ramniwas MADHYANCHAL GRAMIN BANK(607232)
33 NAGOD MP-12-003-027-002/875-C
(KODAR) 		1712003027NRG24120620230070096 12/06/2023 Jaideep 1712003027WL003645 Jaideep 00176 IDIB000J580 2431 2431 Processed 15/06/2023 364426727 Jaideep INDIAN BANK(607105)
34 NAGOD MP-12-003-027-002/876
(KODAR) 		1712003027NRG24120620230070098 12/06/2023 Vipin singh 1712003027WL003645 Vipin singh 00176 IDIB000J580 2431 2431 Processed 15/06/2023 364426727 Vipinsingh MADHYANCHAL GRAMIN BANK(607232)
35 NAGOD MP-12-003-027-002/876-A
(KODAR) 		1712003027NRG24120620230070099 12/06/2023 baliram 1712003027WL003645 baliram 00176 IDIB000J580 2431 2431 Processed 15/06/2023 364426727 baliram STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-027-002/876-A
(KODAR) 		1712003027NRG24120620230070100 12/06/2023 sangeeta 1712003027WL003645 sangeeta 00176 IDIB000J580 2431 2431 Processed 15/06/2023 364426727 sangeeta INDIAN BANK(607105)
37 NAGOD MP-12-003-036-003/39-A
(SIJAHTI) 		1712003036NRG24110620230069052 12/06/2023 Smita Kushwaha 1712003036WL003593 Smita Kushwaha 00176 IDIB000J580 1105 1105 Processed 15/06/2023 364426727 SmitaKushwaha BANK OF BARODA(606985)
38 NAGOD MP-12-003-036-004/74-A
(SIJAHTI) 		1712003036NRG24110620230069055 12/06/2023 SAMBHU PRSASD LODHI 1712003036WL003593 SAMBHU PRSASD LODHI 00176 IDIB000J580 1105 1105 Processed 15/06/2023 364426727 SAMBHUPRSASDLODHI MADHYANCHAL GRAMIN BANK(607232)
39 NAGOD MP-12-003-036-004/79
(SIJAHTI) 		1712003036NRG24110620230069063 12/06/2023 Shyam Bai Verman 1712003036WL003593 Shyam Bai Verman 00176 IDIB000J580 1105 1105 Processed 15/06/2023 364426727 ShyamBaiVerman INDIAN BANK(607105)
40 NAGOD MP-12-003-036-005/217-B
(SIJAHTI) 		1712003036NRG24110620230069065 12/06/2023 Keshkali 1712003036WL003593 Keshkali 00176 IDIB000J580 1105 1105 Processed 15/06/2023 364426727 Keshkali INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAGOD MP-12-003-036-005/81-C
(SIJAHTI) 		1712003036NRG24110620230069069 12/06/2023 silochana 1712003036WL003593 silochana 00176 IDIB000J580 1105 1105 Processed 15/06/2023 364426727 silochana STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-036-005/81-D
(SIJAHTI) 		1712003036NRG24110620230069070 12/06/2023 Varsha 1712003036WL003593 Varsha 00176 IDIB000J580 1105 1105 Processed 15/06/2023 364426727 Varsha INDIAN BANK(607105)
SubTotal 70941 70941
43 NAGOD MP-12-003-002-003/429
(KHAMHARIYA KHURD) 		1712003002NRG24120620230071141 12/06/2023 Santosh sahu 1712003002WL003727 Santosh sahu 00176 IDIB000N515 1105 1105 Processed 15/06/2023 364426727 Santoshsahu STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-024-002/370
(KONI) 		1712003024NRG24120620230070221 12/06/2023 archna mishra 1712003024WL003660 archna mishra 00176 IDIB000N515 2210 2210 Processed 15/06/2023 364426727 archnamishra INDIAN BANK(607105)
45 NAGOD MP-12-003-044-001/18-A
(ATARAURA) 		1712003044NRG24120620230071591 12/06/2023 SURENDRA TIWARI 1712003044WL003764 SURENDRA TIWARI 00176 IDIB000N515 1326 1326 Processed 15/06/2023 364426727 SURENDRATIWARI INDIAN BANK(607105)
46 NAGOD MP-12-003-068-001/192-B
(PAWAIYA) 		1712003068NRG24120620230070769 12/06/2023 saroj tiwari 1712003068WL003705 saroj tiwari 00176 IDIB000N515 1547 1547 Processed 15/06/2023 364426727 sarojtiwari INDIAN BANK(607105)
47 NAGOD MP-12-003-068-001/225-B
(PAWAIYA) 		1712003068NRG24120620230070770 12/06/2023 ramcharan patel 1712003068WL003705 ramcharan patel 00176 IDIB000N515 1547 1547 Processed 15/06/2023 364426727 ramcharanpatel INDIAN BANK(607105)
48 NAGOD MP-12-003-068-002/69-A
(PAWAIYA) 		1712003068NRG24120620230070779 12/06/2023 raja bai kushwaha 1712003068WL003705 raja bai kushwaha 00176 IDIB000N515 1547 1547 Processed 15/06/2023 364426727 rajabaikushwaha INDIAN BANK(607105)
49 NAGOD MP-12-003-081-002/19-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120620230070913 12/06/2023 Anjna pandey 1712003081WL003711 Anjna pandey 00176 IDIB000N515 884 884 Processed 15/06/2023 364426727 Anjnapandey INDIAN BANK(607105)
50 NAGOD MP-12-003-081-002/502
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120620230070925 12/06/2023 NIDHI PANDEY 1712003081WL003711 NIDHI PANDEY 00176 IDIB000N515 884 884 Processed 15/06/2023 364426727 NIDHIPANDEY INDIAN BANK(607105)
SubTotal 11050 11050
51 NAGOD MP-12-003-035-001/140-B
(MAUHARI) 		1712003035NRG24120620230071653 12/06/2023 Kailash Verman 1712003035WL003770 Kailash Verman 00176 IDIB000S196 2431 2431 Processed 15/06/2023 364426727 KailashVerman CANARA BANK(508532)
SubTotal 2431 2431
52 NAGOD MP-12-003-035-001/140-C
(MAUHARI) 		1712003035NRG24120620230071655 12/06/2023 Neetu Barman 1712003035WL003770 Neetu Barman 00354 PUNB0029110 2431 2431 Processed 15/06/2023 364426727 NeetuBarman PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
53 NAGOD MP-12-003-035-001/201-A
(MAUHARI) 		1712003035NRG24120620230071661 12/06/2023 seema kewat 1712003035WL003770 seema kewat 00415 SBIN0000474 2431 2431 Processed 15/06/2023 364426727 seemakewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
54 NAGOD MP-12-003-002-004/257
(KHAMHARIYA KHURD) 		1712003002NRG24120620230071150 12/06/2023 Lal bahadur kori 1712003002WL003727 Lal bahadur kori 00415 SBIN0001348 1105 1105 Processed 15/06/2023 364426727 Lalbahadurkori INDIAN BANK(607105)
55 NAGOD MP-12-003-002-004/257
(KHAMHARIYA KHURD) 		1712003002NRG24120620230071151 12/06/2023 Usha kori 1712003002WL003727 Usha kori 00415 SBIN0001348 1105 1105 Processed 15/06/2023 364426727 Ushakori INDIAN BANK(607105)
56 NAGOD MP-12-003-024-002/279
(KONI) 		1712003024NRG24120620230070219 12/06/2023 bhagwat prasad pandey 1712003024WL003660 bhagwat prasad pandey 00415 SBIN0001348 2210 2210 Processed 15/06/2023 364426727 bhagwatprasadpandey INDIAN BANK(607105)
57 NAGOD MP-12-003-024-002/370
(KONI) 		1712003024NRG24120620230070220 12/06/2023 BALRAM PRASAD PANDEY 1712003024WL003660 BALRAM PRASAD PANDEY 00415 SBIN0001348 2210 2210 Processed 15/06/2023 364426727 BALRAMPRASADPANDEY STATE BANK OF INDIA(508548)
58 NAGOD MP-12-003-027-002/794-C
(KODAR) 		1712003027NRG24120620230070066 12/06/2023 Kavita kori 1712003027WL003645 Kavita kori 00415 SBIN0001348 442 442 Processed 15/06/2023 364426727 Kavitakori STATE BANK OF INDIA(508548)
59 NAGOD MP-12-003-027-002/832-A
(KODAR) 		1712003027NRG24120620230070074 12/06/2023 shivmohan singh 1712003027WL003645 shivmohan singh 00415 SBIN0001348 2873 2873 Processed 15/06/2023 364426727 shivmohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAGOD MP-12-003-027-002/840-D
(KODAR) 		1712003027NRG24120620230070075 12/06/2023 bhoori 1712003027WL003645 bhoori 00415 SBIN0001348 2873 2873 Processed 15/06/2023 364426727 bhoori STATE BANK OF INDIA(508548)
61 NAGOD MP-12-003-027-002/840-D
(KODAR) 		1712003027NRG24120620230070076 12/06/2023 suneeta 1712003027WL003645 suneeta 00415 SBIN0001348 2873 2873 Processed 15/06/2023 364426727 suneeta STATE BANK OF INDIA(508548)
62 NAGOD MP-12-003-027-002/867-D
(KODAR) 		1712003027NRG24120620230070084 12/06/2023 vednarayan 1712003027WL003645 vednarayan 00415 SBIN0001348 2873 2873 Processed 15/06/2023 364426727 vednarayan STATE BANK OF INDIA(508548)
63 NAGOD MP-12-003-027-002/875
(KODAR) 		1712003027NRG24120620230070093 12/06/2023 Shivkant kushwaha 1712003027WL003645 Shivkant kushwaha 00415 SBIN0001348 2873 2873 Processed 15/06/2023 364426727 Shivkantkushwaha STATE BANK OF INDIA(508548)
64 NAGOD MP-12-003-027-002/875-A
(KODAR) 		1712003027NRG24120620230070094 12/06/2023 Ramakant kushwaha 1712003027WL003645 Ramakant kushwaha 00415 SBIN0001348 2873 2873 Processed 15/06/2023 364426727 Ramakantkushwaha STATE BANK OF INDIA(508548)
65 NAGOD MP-12-003-027-002/875-B
(KODAR) 		1712003027NRG24120620230070095 12/06/2023 Rohit kushwaha 1712003027WL003645 Rohit kushwaha 00415 SBIN0001348 2873 2873 Processed 15/06/2023 364426727 Rohitkushwaha STATE BANK OF INDIA(508548)
66 NAGOD MP-12-003-035-001/121-D
(MAUHARI) 		1712003035NRG24120620230071648 12/06/2023 PUSHPENDRA CHAUDHARI 1712003035WL003770 PUSHPENDRA CHAUDHARI 00415 SBIN0001348 2431 2431 Processed 15/06/2023 364426727 PUSHPENDRACHAUDHARI STATE BANK OF INDIA(508548)
67 NAGOD MP-12-003-035-001/143-D
(MAUHARI) 		1712003035NRG24120620230071657 12/06/2023 Rekha bai 1712003035WL003770 Rekha bai 00415 SBIN0001348 2431 2431 Processed 15/06/2023 364426727 Rekhabai INDIAN BANK(607105)
68 NAGOD MP-12-003-036-001/35-B
(SIJAHTI) 		1712003036NRG24110620230069049 12/06/2023 Pinki Kushwaha 1712003036WL003593 Pinki Kushwaha 00415 SBIN0001348 1105 1105 Processed 15/06/2023 364426727 PinkiKushwaha STATE BANK OF INDIA(508548)
69 NAGOD MP-12-003-036-005/218-A
(SIJAHTI) 		1712003036NRG24110620230069066 12/06/2023 Ramdev Singhroul 1712003036WL003593 Ramdev Singhroul 00415 SBIN0001348 1105 1105 Processed 15/06/2023 364426727 RamdevSinghroul BANK OF BARODA(606985)
70 NAGOD MP-12-003-044-001/152
(ATARAURA) 		1712003044NRG24120620230071588 12/06/2023 SHAILENDRA BASOR 1712003044WL003764 SHAILENDRA BASOR 00415 SBIN0001348 1326 1326 Processed 15/06/2023 364426727 SHAILENDRABASOR STATE BANK OF INDIA(508548)
71 NAGOD MP-12-003-066-001/112-A
(SEMARWARA) 		1712003066NRG24120620230071121 12/06/2023 deepak 1712003066WL003725 deepak 00415 SBIN0001348 1326 1326 Processed 15/06/2023 364426727 deepak STATE BANK OF INDIA(508548)
72 NAGOD MP-12-003-066-001/370-A
(SEMARWARA) 		1712003066NRG24120620230071190 12/06/2023 Susheela singroul 1712003066WL003732 Susheela singroul 00415 SBIN0001348 1547 1547 Processed 15/06/2023 364426727 Susheelasingroul STATE BANK OF INDIA(508548)
73 NAGOD MP-12-003-066-001/9-A
(SEMARWARA) 		1712003066NRG24120620230071188 12/06/2023 sunil 1712003066WL003731 sunil 00415 SBIN0001348 1547 1547 Processed 15/06/2023 364426727 sunil STATE BANK OF INDIA(508548)
74 NAGOD MP-12-003-081-001/790-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120620230070905 12/06/2023 Shivbahdur patel 1712003081WL003711 Shivbahdur patel 00415 SBIN0001348 884 884 Processed 15/06/2023 364426727 Shivbahdurpatel STATE BANK OF INDIA(508548)
75 NAGOD MP-12-003-081-002/17-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120620230070906 12/06/2023 Ravi Lal Dahayat 1712003081WL003711 Ravi Lal Dahayat 00415 SBIN0001348 884 884 Processed 15/06/2023 364426727 RaviLalDahayat STATE BANK OF INDIA(508548)
76 NAGOD MP-12-003-081-002/21-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120620230070916 12/06/2023 Shrinivash Pandey 1712003081WL003711 Shrinivash Pandey 00415 SBIN0001348 884 884 Processed 15/06/2023 364426727 ShrinivashPandey STATE BANK OF INDIA(508548)
77 NAGOD MP-12-003-081-002/4-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120620230071013 12/06/2023 Sunil tiwri 1712003081WL003714 Sunil tiwri 00415 SBIN0001348 1768 1768 Processed 15/06/2023 364426727 Suniltiwri STATE BANK OF INDIA(508548)
78 NAGOD MP-12-003-081-002/5-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120620230071014 12/06/2023 JAYRAM DAHAYAT 1712003081WL003714 JAYRAM DAHAYAT 00415 SBIN0001348 2210 2210 Processed 15/06/2023 364426727 JAYRAMDAHAYAT STATE BANK OF INDIA(508548)
SubTotal 46631 46631
79 NAGOD MP-12-003-068-001/395-A
(PAWAIYA) 		1712003068NRG24120620230070777 12/06/2023 RAMBAI PATEL 1712003068WL003705 RAMBAI PATEL 00415 SBIN0002820 1547 1547 Processed 15/06/2023 364426727 RAMBAIPATEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
80 NAGOD MP-12-003-035-001/121-D
(MAUHARI) 		1712003035NRG24120620230071649 12/06/2023 ANJU 1712003035WL003770 ANJU 00415 SBIN0002845 2431 2431 Processed 15/06/2023 364426727 ANJU STATE BANK OF INDIA(508548)
81 NAGOD MP-12-003-081-001/57-C
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120620230070904 12/06/2023 Sarswati Bai Patel 1712003081WL003711 Sarswati Bai Patel 00415 SBIN0002845 884 884 Processed 15/06/2023 364426727 SarswatiBaiPatel STATE BANK OF INDIA(508548)
SubTotal 3315 3315
82 NAGOD MP-12-003-035-001/113-A
(MAUHARI) 		1712003035NRG24120620230071642 12/06/2023 RAJABAI 1712003035WL003770 RAJABAI 00415 SBIN0008418 2431 2431 Processed 15/06/2023 364426727 RAJABAI HDFC BANK LTD(607152)
83 NAGOD MP-12-003-035-001/140-A
(MAUHARI) 		1712003035NRG24120620230071652 12/06/2023 Monu sharama 1712003035WL003770 Monu sharama 00415 SBIN0008418 2431 2431 Processed 15/06/2023 364426727 Monusharama JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
84 NAGOD MP-12-003-035-001/140-C
(MAUHARI) 		1712003035NRG24120620230071654 12/06/2023 Vishanu Barman 1712003035WL003770 Vishanu Barman 00415 SBIN0008418 2431 2431 Processed 15/06/2023 364426727 VishanuBarman STATE BANK OF INDIA(508548)
85 NAGOD MP-12-003-035-001/143-D
(MAUHARI) 		1712003035NRG24120620230071656 12/06/2023 Pavitra kumar chaudhari 1712003035WL003770 Pavitra kumar chaudhari 00415 SBIN0008418 2431 2431 Processed 15/06/2023 364426727 Pavitrakumarchaudhari STATE BANK OF INDIA(508548)
86 NAGOD MP-12-003-035-001/163-D
(MAUHARI) 		1712003035NRG24120620230071658 12/06/2023 santosh singraha 1712003035WL003770 santosh singraha 00415 SBIN0008418 2431 2431 Processed 15/06/2023 364426727 santoshsingraha INDIAN BANK(607105)
87 NAGOD MP-12-003-035-001/253
(MAUHARI) 		1712003035NRG24120620230071666 12/06/2023 RADHA PRAJAPATI 1712003035WL003770 RADHA PRAJAPATI 00415 SBIN0008418 2210 2210 Processed 15/06/2023 364426727 RADHAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAGOD MP-12-003-035-001/254-B
(MAUHARI) 		1712003035NRG24120620230071668 12/06/2023 Sudhir Kumar Bagari 1712003035WL003770 Sudhir Kumar Bagari 00415 SBIN0008418 2210 2210 Processed 15/06/2023 364426727 SudhirKumarBagari INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAGOD MP-12-003-035-001/254-B
(MAUHARI) 		1712003035NRG24120620230071667 12/06/2023 Sujeet Kumar Bagari 1712003035WL003770 Sujeet Kumar Bagari 00415 SBIN0008418 2210 2210 Processed 15/06/2023 364426727 SujeetKumarBagari ICICI BANK LTD(508534)
90 NAGOD MP-12-003-035-001/254-C
(MAUHARI) 		1712003035NRG24120620230071669 12/06/2023 RAMAYAN PRASAD DWIVEDI 1712003035WL003770 RAMAYAN PRASAD DWIVEDI 00415 SBIN0008418 2210 2210 Processed 15/06/2023 364426727 RAMAYANPRASADDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
91 NAGOD MP-12-003-035-001/255-A
(MAUHARI) 		1712003035NRG24120620230071670 12/06/2023 Pradeep Kumar mishara 1712003035WL003770 Pradeep Kumar mishara 00415 SBIN0008418 2210 2210 Processed 15/06/2023 364426727 PradeepKumarmishara STATE BANK OF INDIA(508548)
92 NAGOD MP-12-003-035-001/331-B
(MAUHARI) 		1712003035NRG24120620230071671 12/06/2023 SHIVENDRA VERMA 1712003035WL003770 SHIVENDRA VERMA 00415 SBIN0008418 2210 2210 Processed 15/06/2023 364426727 SHIVENDRAVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAGOD MP-12-003-035-001/353
(MAUHARI) 		1712003035NRG24120620230071675 12/06/2023 RAKESH KUMAR TRIPATHI 1712003035WL003770 RAKESH KUMAR TRIPATHI 00415 SBIN0008418 2431 2431 Processed 15/06/2023 364426727 RAKESHKUMARTRIPATHI STATE BANK OF INDIA(508548)
94 NAGOD MP-12-003-035-001/356
(MAUHARI) 		1712003035NRG24120620230071680 12/06/2023 Rinki sen 1712003035WL003770 Rinki sen 00415 SBIN0008418 2431 2431 Processed 15/06/2023 364426727 Rinkisen STATE BANK OF INDIA(508548)
95 NAGOD MP-12-003-035-001/356
(MAUHARI) 		1712003035NRG24120620230071678 12/06/2023 Rinki sen 1712003035WL003770 Rinki sen 00415 SBIN0008418 2431 2431 Processed 15/06/2023 364426727 Rinkisen STATE BANK OF INDIA(508548)
96 NAGOD MP-12-003-035-001/356
(MAUHARI) 		1712003035NRG24120620230071677 12/06/2023 Sanju sen 1712003035WL003770 Sanju sen 00415 SBIN0008418 2431 2431 Processed 15/06/2023 364426727 Sanjusen STATE BANK OF INDIA(508548)
97 NAGOD MP-12-003-035-001/356
(MAUHARI) 		1712003035NRG24120620230071679 12/06/2023 Shyam sundar sen 1712003035WL003770 Shyam sundar sen 00415 SBIN0008418 2431 2431 Processed 15/06/2023 364426727 Shyamsundarsen STATE BANK OF INDIA(508548)
98 NAGOD MP-12-003-035-001/367
(MAUHARI) 		1712003035NRG24120620230071681 12/06/2023 RAVENDRA KUMAR 1712003035WL003770 RAVENDRA KUMAR 00415 SBIN0008418 2431 2431 Processed 15/06/2023 364426727 RAVENDRAKUMAR INDIAN BANK(607105)
99 NAGOD MP-12-003-035-001/377
(MAUHARI) 		1712003035NRG24120620230071683 12/06/2023 kusma 1712003035WL003770 kusma 00415 SBIN0008418 2431 2431 Processed 15/06/2023 364426727 kusma MADHYANCHAL GRAMIN BANK(607232)
100 NAGOD MP-12-003-035-001/38-A
(MAUHARI) 		1712003035NRG24120620230071685 12/06/2023 RIYA PRAJAPATI 1712003035WL003770 RIYA PRAJAPATI 00415 SBIN0008418 2431 2431 Processed 15/06/2023 364426727 RIYAPRAJAPATI STATE BANK OF INDIA(508548)
101 NAGOD MP-12-003-035-001/38-A
(MAUHARI) 		1712003035NRG24120620230071684 12/06/2023 SANTLAL PRAJAPATI 1712003035WL003770 SANTLAL PRAJAPATI 00415 SBIN0008418 2431 2431 Processed 15/06/2023 364426727 SANTLALPRAJAPATI STATE BANK OF INDIA(508548)
102 NAGOD MP-12-003-035-001/39-C
(MAUHARI) 		1712003035NRG24120620230071687 12/06/2023 ASHOK SEN 1712003035WL003770 ASHOK SEN 00415 SBIN0008418 2431 2431 Processed 15/06/2023 364426727 ASHOKSEN INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAGOD MP-12-003-035-001/39-C
(MAUHARI) 		1712003035NRG24120620230071688 12/06/2023 BEBI SEN 1712003035WL003770 BEBI SEN 00415 SBIN0008418 2431 2431 Processed 15/06/2023 364426727 BEBISEN STATE BANK OF INDIA(508548)
104 NAGOD MP-12-003-035-001/391
(MAUHARI) 		1712003035NRG24120620230071689 12/06/2023 vind agrawal 1712003035WL003770 vind agrawal 00415 SBIN0008418 2431 2431 Processed 15/06/2023 364426727 vindagrawal SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
105 NAGOD MP-12-003-035-001/394
(MAUHARI) 		1712003035NRG24120620230071690 12/06/2023 mahesh kewat 1712003035WL003770 mahesh kewat 00415 SBIN0008418 2431 2431 Processed 15/06/2023 364426727 maheshkewat STATE BANK OF INDIA(508548)
106 NAGOD MP-12-003-035-001/395
(MAUHARI) 		1712003035NRG24120620230071692 12/06/2023 guddu chaudhay 1712003035WL003770 guddu chaudhay 00415 SBIN0008418 2431 2431 Processed 15/06/2023 364426727 gudduchaudhay STATE BANK OF INDIA(508548)
107 NAGOD MP-12-003-035-001/395
(MAUHARI) 		1712003035NRG24120620230071693 12/06/2023 JYOTI CHAUDHARI 1712003035WL003770 JYOTI CHAUDHARI 00415 SBIN0008418 2431 2431 Processed 15/06/2023 364426727 JYOTICHAUDHARI STATE BANK OF INDIA(508548)
108 NAGOD MP-12-003-035-001/41-A
(MAUHARI) 		1712003035NRG24120620230071699 12/06/2023 BABLI 1712003035WL003771 BABLI 00415 SBIN0008418 968 968 Processed 15/06/2023 364426727 BABLI STATE BANK OF INDIA(508548)
109 NAGOD MP-12-003-035-001/41-B
(MAUHARI) 		1712003035NRG24120620230071700 12/06/2023 LALLU PRASAD CHAUDHARI 1712003035WL003771 LALLU PRASAD CHAUDHARI 00415 SBIN0008418 968 968 Processed 15/06/2023 364426727 LALLUPRASADCHAUDHARI STATE BANK OF INDIA(508548)
110 NAGOD MP-12-003-035-001/43-B
(MAUHARI) 		1712003035NRG24120620230071703 12/06/2023 RAMKALI CHAUDHARI 1712003035WL003771 RAMKALI CHAUDHARI 00415 SBIN0008418 968 968 Processed 15/06/2023 364426727 RAMKALICHAUDHARI STATE BANK OF INDIA(508548)
111 NAGOD MP-12-003-035-001/43-B
(MAUHARI) 		1712003035NRG24120620230071702 12/06/2023 VIJAY KUMAR VERMA 1712003035WL003771 VIJAY KUMAR VERMA 00415 SBIN0008418 968 968 Processed 15/06/2023 364426727 VIJAYKUMARVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 NAGOD MP-12-003-051-004/12-C
(LALPUR) 		1712003035NRG24120620230071697 12/06/2023 Anita 1712003035WL003770 Anita 00415 SBIN0008418 2431 2431 Processed 15/06/2023 364426727 Anita STATE BANK OF INDIA(508548)
113 NAGOD MP-12-003-051-004/12-C
(LALPUR) 		1712003035NRG24120620230071696 12/06/2023 Bhardwaj Pandey 1712003035WL003770 Bhardwaj Pandey 00415 SBIN0008418 2431 2431 Processed 15/06/2023 364426727 BhardwajPandey STATE BANK OF INDIA(508548)
114 NAGOD MP-12-003-051-004/12-D
(LALPUR) 		1712003035NRG24120620230071698 12/06/2023 MUKESH KUMAR PANDEY 1712003035WL003770 MUKESH KUMAR PANDEY 00415 SBIN0008418 2431 2431 Processed 15/06/2023 364426727 MUKESHKUMARPANDEY STATE BANK OF INDIA(508548)
SubTotal 73045 73045
115 NAGOD MP-12-003-002-003/285
(KHAMHARIYA KHURD) 		1712003002NRG24120620230071137 12/06/2023 Manohar sahu 1712003002WL003727 Manohar sahu 00468 UBIN0568295 1105 1105 Processed 15/06/2023 364426727 Manoharsahu STATE BANK OF INDIA(508548)
116 NAGOD MP-12-003-002-003/424
(KHAMHARIYA KHURD) 		1712003002NRG24120620230071140 12/06/2023 Jn bagri 1712003002WL003727 Jn bagri 00468 UBIN0568295 1105 1105 Processed 15/06/2023 364426727 Jnbagri UNION BANK OF INDIA(508500)
117 NAGOD MP-12-003-002-003/440
(KHAMHARIYA KHURD) 		1712003002NRG24120620230071144 12/06/2023 DHEERU SAHU 1712003002WL003727 DHEERU SAHU 00468 UBIN0568295 1105 1105 Processed 15/06/2023 364426727 DHEERUSAHU UNION BANK OF INDIA(508500)
118 NAGOD MP-12-003-002-003/440
(KHAMHARIYA KHURD) 		1712003002NRG24120620230071145 12/06/2023 DIPA SAHU 1712003002WL003727 DIPA SAHU 00468 UBIN0568295 1105 1105 Processed 15/06/2023 364426727 DIPASAHU UNION BANK OF INDIA(508500)
119 NAGOD MP-12-003-035-001/340-D
(MAUHARI) 		1712003035NRG24120620230071674 12/06/2023 ROHIT SEN 1712003035WL003770 ROHIT SEN 00468 UBIN0568295 2431 2431 Processed 15/06/2023 364426727 ROHITSEN UNION BANK OF INDIA(508500)
120 NAGOD MP-12-003-035-001/41-C
(MAUHARI) 		1712003035NRG24120620230071701 12/06/2023 CHANDA BAI CHAUDHARI 1712003035WL003771 CHANDA BAI CHAUDHARI 00468 UBIN0568295 968 968 Processed 15/06/2023 364426727 CHANDABAICHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAGOD MP-12-003-036-003/38-C
(SIJAHTI) 		1712003036NRG24110620230069051 12/06/2023 Pooja Kushwaha 1712003036WL003593 Pooja Kushwaha 00468 UBIN0568295 1105 1105 Processed 15/06/2023 364426727 PoojaKushwaha STATE BANK OF INDIA(508548)
122 NAGOD MP-12-003-044-001/122
(ATARAURA) 		1712003044NRG24120620230071582 12/06/2023 prakash bashor 1712003044WL003764 prakash bashor 00468 UBIN0568295 1320 1320 Processed 15/06/2023 364426727 prakashbashor UNION BANK OF INDIA(508500)
123 NAGOD MP-12-003-044-001/124
(ATARAURA) 		1712003044NRG24120620230071583 12/06/2023 ajay bashor 1712003044WL003764 ajay bashor 00468 UBIN0568295 1326 1326 Processed 15/06/2023 364426727 ajaybashor UNION BANK OF INDIA(508500)
124 NAGOD MP-12-003-044-001/125
(ATARAURA) 		1712003044NRG24120620230071584 12/06/2023 dadu lal bashor 1712003044WL003764 dadu lal bashor 00468 UBIN0568295 1326 1326 Processed 15/06/2023 364426727 dadulalbashor UNION BANK OF INDIA(508500)
125 NAGOD MP-12-003-044-001/133
(ATARAURA) 		1712003044NRG24120620230071585 12/06/2023 sumit verma 1712003044WL003764 sumit verma 00468 UBIN0568295 1326 1326 Processed 15/06/2023 364426727 sumitverma UNION BANK OF INDIA(508500)
126 NAGOD MP-12-003-044-001/139
(ATARAURA) 		1712003044NRG24120620230071586 12/06/2023 satosh basor 1712003044WL003764 satosh basor 00468 UBIN0568295 1326 1326 Processed 15/06/2023 364426727 satoshbasor UNION BANK OF INDIA(508500)
127 NAGOD MP-12-003-044-001/147
(ATARAURA) 		1712003044NRG24120620230071587 12/06/2023 neeraj chaudhari 1712003044WL003764 neeraj chaudhari 00468 UBIN0568295 1326 1326 Processed 15/06/2023 364426727 neerajchaudhari UNION BANK OF INDIA(508500)
128 NAGOD MP-12-003-044-001/160
(ATARAURA) 		1712003044NRG24120620230071590 12/06/2023 radhe lal chaudhari 1712003044WL003764 radhe lal chaudhari 00468 UBIN0568295 1326 1326 Processed 15/06/2023 364426727 radhelalchaudhari UNION BANK OF INDIA(508500)
129 NAGOD MP-12-003-066-001/370-A
(SEMARWARA) 		1712003066NRG24120620230071189 12/06/2023 Indra kumar lodhi 1712003066WL003732 Indra kumar lodhi 00468 UBIN0568295 1547 1547 Processed 15/06/2023 364426727 Indrakumarlodhi UNION BANK OF INDIA(508500)
130 NAGOD MP-12-003-068-001/242
(PAWAIYA) 		1712003068NRG24120620230070771 12/06/2023 kamta rasad chaudhari 1712003068WL003705 kamta rasad chaudhari 00468 UBIN0568295 1547 1547 Processed 15/06/2023 364426727 kamtarasadchaudhari UNION BANK OF INDIA(508500)
131 NAGOD MP-12-003-068-001/391
(PAWAIYA) 		1712003068NRG24120620230070775 12/06/2023 meera patel 1712003068WL003705 meera patel 00468 UBIN0568295 1547 1547 Processed 15/06/2023 364426727 meerapatel UNION BANK OF INDIA(508500)
132 NAGOD MP-12-003-081-002/17-C
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120620230070907 12/06/2023 Maya Devi 1712003081WL003711 Maya Devi 00468 UBIN0568295 884 884 Processed 15/06/2023 364426727 MayaDevi UNION BANK OF INDIA(508500)
133 NAGOD MP-12-003-081-002/17-D
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120620230070908 12/06/2023 Jagdeesh Prasad 1712003081WL003711 Jagdeesh Prasad 00468 UBIN0568295 884 884 Processed 15/06/2023 364426727 JagdeeshPrasad UNION BANK OF INDIA(508500)
134 NAGOD MP-12-003-081-002/18-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120620230070909 12/06/2023 Meera 1712003081WL003711 Meera 00468 UBIN0568295 884 884 Processed 15/06/2023 364426727 Meera UNION BANK OF INDIA(508500)
135 NAGOD MP-12-003-081-002/18-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120620230070910 12/06/2023 Mahendra Kumar Dahayat 1712003081WL003711 Mahendra Kumar Dahayat 00468 UBIN0568295 884 884 Processed 15/06/2023 364426727 MahendraKumarDahayat UNION BANK OF INDIA(508500)
136 NAGOD MP-12-003-081-002/19-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120620230070912 12/06/2023 Sandeep Kumar Pandey 1712003081WL003711 Sandeep Kumar Pandey 00468 UBIN0568295 884 884 Processed 15/06/2023 364426727 SandeepKumarPandey UNION BANK OF INDIA(508500)
137 NAGOD MP-12-003-081-002/20-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120620230070914 12/06/2023 Vandana Devi Pandey 1712003081WL003711 Vandana Devi Pandey 00468 UBIN0568295 884 884 Processed 15/06/2023 364426727 VandanaDeviPandey STATE BANK OF INDIA(508548)
138 NAGOD MP-12-003-081-002/223
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120620230070918 12/06/2023 phulesh kumar pandey 1712003081WL003711 phulesh kumar pandey 00468 UBIN0568295 884 884 Processed 15/06/2023 364426727 phuleshkumarpandey UNION BANK OF INDIA(508500)
139 NAGOD MP-12-003-081-002/294
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120620230071012 12/06/2023 aradhana 1712003081WL003714 aradhana 00468 UBIN0568295 1989 1989 Processed 15/06/2023 364426727 aradhana UNION BANK OF INDIA(508500)
140 NAGOD MP-12-003-081-002/294
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120620230071011 12/06/2023 UPENDRA PANDAY 1712003081WL003714 UPENDRA PANDAY 00468 UBIN0568295 1989 1989 Processed 15/06/2023 364426727 UPENDRAPANDAY UNION BANK OF INDIA(508500)
141 NAGOD MP-12-003-081-002/299
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120620230070919 12/06/2023 rambahadur dahayat 1712003081WL003711 rambahadur dahayat 00468 UBIN0568295 884 884 Processed 15/06/2023 364426727 rambahadurdahayat UNION BANK OF INDIA(508500)
142 NAGOD MP-12-003-081-002/30-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120620230070920 12/06/2023 Avikash Singh Lodhi 1712003081WL003711 Avikash Singh Lodhi 00468 UBIN0568295 884 884 Processed 15/06/2023 364426727 AvikashSinghLodhi UNION BANK OF INDIA(508500)
143 NAGOD MP-12-003-081-002/30-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120620230070921 12/06/2023 Ramsakhi Singrol 1712003081WL003711 Ramsakhi Singrol 00468 UBIN0568295 884 884 Processed 15/06/2023 364426727 RamsakhiSingrol UNION BANK OF INDIA(508500)
144 NAGOD MP-12-003-081-002/87-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120620230071015 12/06/2023 Ravi Karan pandey 1712003081WL003714 Ravi Karan pandey 00468 UBIN0568295 2210 2210 Processed 15/06/2023 364426727 RaviKaranpandey STATE BANK OF INDIA(508548)
SubTotal 37869 37869
145 NAGOD MP-12-003-035-001/37-B
(MAUHARI) 		1712003035NRG24120620230071682 12/06/2023 DHIRENDRA KUMAR CHAUDHARI 1712003035WL003770 DHIRENDRA KUMAR CHAUDHARI 00468 UBIN0816949 2431 2431 Processed 15/06/2023 364426727 DHIRENDRAKUMARCHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
146 NAGOD MP-12-003-002-003/3
(KHAMHARIYA KHURD) 		1712003002NRG24120620230071138 12/06/2023 Chota sahu 1712003002WL003727 Chota sahu 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364426727 Chotasahu MADHYANCHAL GRAMIN BANK(607232)
147 NAGOD MP-12-003-002-003/435
(KHAMHARIYA KHURD) 		1712003002NRG24120620230071142 12/06/2023 Umesh sahu 1712003002WL003727 Umesh sahu 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364426727 Umeshsahu UNION BANK OF INDIA(508500)
148 NAGOD MP-12-003-002-003/439
(KHAMHARIYA KHURD) 		1712003002NRG24120620230071143 12/06/2023 raj bahadur bagri 1712003002WL003727 raj bahadur bagri 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364426727 rajbahadurbagri STATE BANK OF INDIA(508548)
149 NAGOD MP-12-003-002-003/65
(KHAMHARIYA KHURD) 		1712003002NRG24120620230071146 12/06/2023 ramsakee 1712003002WL003727 ramsakee 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364426727 ramsakee STATE BANK OF INDIA(508548)
150 NAGOD MP-12-003-002-004/20
(KHAMHARIYA KHURD) 		1712003002NRG24120620230071148 12/06/2023 sakhimiya 1712003002WL003727 sakhimiya 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364426727 sakhimiya MADHYANCHAL GRAMIN BANK(607232)
151 NAGOD MP-12-003-002-004/20
(KHAMHARIYA KHURD) 		1712003002NRG24120620230071147 12/06/2023 vishwanath 1712003002WL003727 vishwanath 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364426727 vishwanath INDIA POST PAYMENTS BANK LIMITED(508528)
152 NAGOD MP-12-003-002-004/203
(KHAMHARIYA KHURD) 		1712003002NRG24120620230071149 12/06/2023 ramkarn 1712003002WL003727 ramkarn 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364426727 ramkarn INDIA POST PAYMENTS BANK LIMITED(508528)
153 NAGOD MP-12-003-002-004/31
(KHAMHARIYA KHURD) 		1712003002NRG24120620230071153 12/06/2023 asha 1712003002WL003727 asha 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364426727 asha STATE BANK OF INDIA(508548)
154 NAGOD MP-12-003-002-004/31
(KHAMHARIYA KHURD) 		1712003002NRG24120620230071152 12/06/2023 sivcharan 1712003002WL003727 sivcharan 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364426727 sivcharan MADHYANCHAL GRAMIN BANK(607232)
155 NAGOD MP-12-003-022-001/1005
(JHINGODAR) 		1712003022NRG24120620230070103 12/06/2023 Ramsukh kol 1712003022WL003647 Ramsukh kol 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364426727 Ramsukhkol MADHYANCHAL GRAMIN BANK(607232)
156 NAGOD MP-12-003-024-001/105-A
(KONI) 		1712003024NRG24120620230070209 12/06/2023 RAM DAYAL SEN 1712003024WL003660 RAM DAYAL SEN 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364426727 RAMDAYALSEN MADHYANCHAL GRAMIN BANK(607232)
157 NAGOD MP-12-003-024-001/108-A
(KONI) 		1712003024NRG24120620230070211 12/06/2023 CHUNNU KUSHWAHA 1712003024WL003660 CHUNNU KUSHWAHA 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364426727 CHUNNUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
158 NAGOD MP-12-003-024-001/12
(KONI) 		1712003024NRG24120620230070212 12/06/2023 Chunku dahiya 1712003024WL003660 Chunku dahiya 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364426727 Chunkudahiya MADHYANCHAL GRAMIN BANK(607232)
159 NAGOD MP-12-003-024-001/239
(KONI) 		1712003024NRG24120620230070213 12/06/2023 SHYAM BAHORI 1712003024WL003660 SHYAM BAHORI 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364426727 SHYAMBAHORI STATE BANK OF INDIA(508548)
160 NAGOD MP-12-003-024-001/314
(KONI) 		1712003024NRG24120620230070215 12/06/2023 POOJA KUSHWAHA 1712003024WL003660 POOJA KUSHWAHA 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364426727 POOJAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
161 NAGOD MP-12-003-024-001/352
(KONI) 		1712003024NRG24120620230070216 12/06/2023 badree kushwaha 1712003024WL003660 badree kushwaha 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364426727 badreekushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
162 NAGOD MP-12-003-024-002/374
(KONI) 		1712003024NRG24120620230070225 12/06/2023 ravita pandey 1712003024WL003660 ravita pandey 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364426727 ravitapandey MADHYANCHAL GRAMIN BANK(607232)
163 NAGOD MP-12-003-024-002/375
(KONI) 		1712003024NRG24120620230070226 12/06/2023 rajesh kumar pandey 1712003024WL003660 rajesh kumar pandey 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364426727 rajeshkumarpandey MADHYANCHAL GRAMIN BANK(607232)
164 NAGOD MP-12-003-027-002/303
(KODAR) 		1712003027NRG24120620230070046 12/06/2023 rajkumar 1712003027WL003645 rajkumar 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364426727 rajkumar MADHYANCHAL GRAMIN BANK(607232)
165 NAGOD MP-12-003-027-002/318
(KODAR) 		1712003027NRG24120620230070047 12/06/2023 baura 1712003027WL003645 baura 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364426727 baura MADHYANCHAL GRAMIN BANK(607232)
166 NAGOD MP-12-003-027-002/352
(KODAR) 		1712003027NRG24120620230070048 12/06/2023 gorelal 1712003027WL003645 gorelal 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364426727 gorelal MADHYANCHAL GRAMIN BANK(607232)
167 NAGOD MP-12-003-027-002/639
(KODAR) 		1712003027NRG24120620230070049 12/06/2023 rajkali 1712003027WL003645 rajkali 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364426727 rajkali MADHYANCHAL GRAMIN BANK(607232)
168 NAGOD MP-12-003-027-002/719
(KODAR) 		1712003027NRG24120620230070054 12/06/2023 anita 1712003027WL003645 anita 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364426727 anita MADHYANCHAL GRAMIN BANK(607232)
169 NAGOD MP-12-003-027-002/771
(KODAR) 		1712003027NRG24120620230070056 12/06/2023 dadoli 1712003027WL003645 dadoli 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364426727 dadoli MADHYANCHAL GRAMIN BANK(607232)
170 NAGOD MP-12-003-027-002/786-B
(KODAR) 		1712003027NRG24120620230070060 12/06/2023 dharamsheela 1712003027WL003645 dharamsheela 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364426727 dharamsheela MADHYANCHAL GRAMIN BANK(607232)
171 NAGOD MP-12-003-027-002/795-D
(KODAR) 		1712003027NRG24120620230070067 12/06/2023 gudda 1712003027WL003645 gudda 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364426727 gudda MADHYANCHAL GRAMIN BANK(607232)
172 NAGOD MP-12-003-027-002/799
(KODAR) 		1712003027NRG24120620230070069 12/06/2023 ramesh 1712003027WL003645 ramesh 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364426727 ramesh STATE BANK OF INDIA(508548)
173 NAGOD MP-12-003-027-002/845-A
(KODAR) 		1712003027NRG24120620230070077 12/06/2023 Shiv bhan singh 1712003027WL003645 Shiv bhan singh 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364426727 Shivbhansingh INDIAN BANK(607105)
174 NAGOD MP-12-003-027-002/85
(KODAR) 		1712003027NRG24120620230070078 12/06/2023 jaimanti 1712003027WL003645 jaimanti 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364426727 jaimanti MADHYANCHAL GRAMIN BANK(607232)
175 NAGOD MP-12-003-027-002/858-A
(KODAR) 		1712003027NRG24120620230070080 12/06/2023 dulari 1712003027WL003645 dulari 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364426727 dulari MADHYANCHAL GRAMIN BANK(607232)
176 NAGOD MP-12-003-027-002/858-A
(KODAR) 		1712003027NRG24120620230070079 12/06/2023 raghunath 1712003027WL003645 raghunath 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364426727 raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
177 NAGOD MP-12-003-027-002/866-B
(KODAR) 		1712003027NRG24120620230070082 12/06/2023 seeta kol 1712003027WL003645 seeta kol 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364426727 seetakol MADHYANCHAL GRAMIN BANK(607232)
178 NAGOD MP-12-003-027-002/868-B
(KODAR) 		1712003027NRG24120620230070086 12/06/2023 vishwnath 1712003027WL003645 vishwnath 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364426727 vishwnath MADHYANCHAL GRAMIN BANK(607232)
179 NAGOD MP-12-003-027-002/868-C
(KODAR) 		1712003027NRG24120620230070088 12/06/2023 bitti 1712003027WL003645 bitti 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364426727 bitti MADHYANCHAL GRAMIN BANK(607232)
180 NAGOD MP-12-003-027-002/869-C
(KODAR) 		1712003027NRG24120620230070090 12/06/2023 annu 1712003027WL003645 annu 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364426727 annu BANK OF BARODA(606985)
181 NAGOD MP-12-003-035-001/120
(MAUHARI) 		1712003035NRG24120620230071645 12/06/2023 MUNNILAL 1712003035WL003770 MUNNILAL 00602 SBIN0RRMBGB 2431 2431 Processed 15/06/2023 364426727 MUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 NAGOD MP-12-003-035-001/120
(MAUHARI) 		1712003035NRG24120620230071646 12/06/2023 RAJJI 1712003035WL003770 RAJJI 00602 SBIN0RRMBGB 2431 2431 Processed 15/06/2023 364426727 RAJJI STATE BANK OF INDIA(508548)
183 NAGOD MP-12-003-035-001/121
(MAUHARI) 		1712003035NRG24120620230071647 12/06/2023 pan bai 1712003035WL003770 pan bai 00602 SBIN0RRMBGB 2431 2431 Processed 15/06/2023 364426727 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
184 NAGOD MP-12-003-035-001/14-A
(MAUHARI) 		1712003035NRG24120620230071650 12/06/2023 KALICHARN BAGRI 1712003035WL003770 KALICHARN BAGRI 00602 SBIN0RRMBGB 2431 2431 Processed 15/06/2023 364426727 KALICHARNBAGRI MADHYANCHAL GRAMIN BANK(607232)
185 NAGOD MP-12-003-035-001/23
(MAUHARI) 		1712003035NRG24120620230071664 12/06/2023 halki 1712003035WL003770 halki 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364426727 halki INDIA POST PAYMENTS BANK LIMITED(508528)
186 NAGOD MP-12-003-035-001/253
(MAUHARI) 		1712003035NRG24120620230071665 12/06/2023 chhotelal 1712003035WL003770 chhotelal 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364426727 chhotelal STATE BANK OF INDIA(508548)
187 NAGOD MP-12-003-035-001/340
(MAUHARI) 		1712003035NRG24120620230071672 12/06/2023 babulal 1712003035WL003770 babulal 00602 SBIN0RRMBGB 2431 2431 Processed 15/06/2023 364426727 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
188 NAGOD MP-12-003-035-001/340
(MAUHARI) 		1712003035NRG24120620230071673 12/06/2023 mamta 1712003035WL003770 mamta 00602 SBIN0RRMBGB 2431 2431 Processed 15/06/2023 364426727 mamta STATE BANK OF INDIA(508548)
189 NAGOD MP-12-003-035-001/387
(MAUHARI) 		1712003035NRG24120620230071686 12/06/2023 santosh bagri 1712003035WL003770 santosh bagri 00602 SBIN0RRMBGB 2431 2431 Processed 15/06/2023 364426727 santoshbagri MADHYANCHAL GRAMIN BANK(607232)
190 NAGOD MP-12-003-035-001/43-C
(MAUHARI) 		1712003035NRG24120620230071704 12/06/2023 Lal bahadur chaudhari 1712003035WL003771 Lal bahadur chaudhari 00602 SBIN0RRMBGB 968 968 Processed 15/06/2023 364426727 Lalbahadurchaudhari MADHYANCHAL GRAMIN BANK(607232)
191 NAGOD MP-12-003-035-001/71
(MAUHARI) 		1712003035NRG24120620230071694 12/06/2023 rampesad 1712003035WL003770 rampesad 00602 SBIN0RRMBGB 2431 2431 Processed 15/06/2023 364426727 rampesad MADHYANCHAL GRAMIN BANK(607232)
192 NAGOD MP-12-003-036-003/38-A
(SIJAHTI) 		1712003036NRG24110620230069050 12/06/2023 Ramlali Kushwaha 1712003036WL003593 Ramlali Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364426727 RamlaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
193 NAGOD MP-12-003-036-003/41-D
(SIJAHTI) 		1712003036NRG24110620230069053 12/06/2023 Sunita Kushwaha 1712003036WL003593 Sunita Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364426727 SunitaKushwaha MADHYANCHAL GRAMIN BANK(607232)
194 NAGOD MP-12-003-036-004/74-B
(SIJAHTI) 		1712003036NRG24110620230069056 12/06/2023 KHUSHI LAL LODHI 1712003036WL003593 KHUSHI LAL LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364426727 KHUSHILALLODHI CANARA BANK(508532)
195 NAGOD MP-12-003-036-004/74-C
(SIJAHTI) 		1712003036NRG24110620230069057 12/06/2023 RAMLAL LODHI 1712003036WL003593 RAMLAL LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364426727 RAMLALLODHI PUNJAB NATIONAL BANK(508568)
196 NAGOD MP-12-003-036-004/74-D
(SIJAHTI) 		1712003036NRG24110620230069059 12/06/2023 SHIVKUMARI BARJMOHAN 1712003036WL003593 SHIVKUMARI BARJMOHAN 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364426727 SHIVKUMARIBARJMOHAN MADHYANCHAL GRAMIN BANK(607232)
197 NAGOD MP-12-003-036-004/75-A
(SIJAHTI) 		1712003036NRG24110620230069061 12/06/2023 GUNJAN 1712003036WL003593 GUNJAN 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364426727 GUNJAN MADHYANCHAL GRAMIN BANK(607232)
198 NAGOD MP-12-003-036-004/75-A
(SIJAHTI) 		1712003036NRG24110620230069060 12/06/2023 JAGAT RAJ LODHI 1712003036WL003593 JAGAT RAJ LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364426727 JAGATRAJLODHI MADHYANCHAL GRAMIN BANK(607232)
199 NAGOD MP-12-003-036-004/76-B
(SIJAHTI) 		1712003036NRG24110620230069062 12/06/2023 DROPTI BAI LODHI 1712003036WL003593 DROPTI BAI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364426727 DROPTIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
200 NAGOD MP-12-003-036-005/188-B
(SIJAHTI) 		1712003036NRG24110620230069064 12/06/2023 jyoti lodhi 1712003036WL003593 jyoti lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364426727 jyotilodhi MADHYANCHAL GRAMIN BANK(607232)
201 NAGOD MP-12-003-044-001/159
(ATARAURA) 		1712003044NRG24120620230071589 12/06/2023 lallu lal sahu 1712003044WL003764 lallu lal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426727 lallulalsahu STATE BANK OF INDIA(508548)
202 NAGOD MP-12-003-051-001/20
(LALPUR) 		1712003051NRG24110620230069189 12/06/2023 bhailal choudhari 1712003051WL003600 bhailal choudhari 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 364426727 bhailalchoudhari MADHYANCHAL GRAMIN BANK(607232)
203 NAGOD MP-12-003-051-001/20
(LALPUR) 		1712003051NRG24110620230069190 12/06/2023 lalltee choudhari 1712003051WL003600 lalltee choudhari 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 364426727 lallteechoudhari MADHYANCHAL GRAMIN BANK(607232)
204 NAGOD MP-12-003-054-002/543-A
(CHHINDA) 		1712003054NRG24120620230070295 12/06/2023 BHURI CHAMAR 1712003054WL003672 BHURI CHAMAR 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364426727 BHURICHAMAR MADHYANCHAL GRAMIN BANK(607232)
205 NAGOD MP-12-003-066-001/131
(SEMARWARA) 		1712003066NRG24120620230071029 12/06/2023 akali 1712003066WL003717 akali 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364426727 akali STATE BANK OF INDIA(508548)
206 NAGOD MP-12-003-066-001/148
(SEMARWARA) 		1712003066NRG24120620230071031 12/06/2023 Lalmani 1712003066WL003719 Lalmani 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364426727 Lalmani MADHYANCHAL GRAMIN BANK(607232)
207 NAGOD MP-12-003-066-001/501-A
(SEMARWARA) 		1712003066NRG24120620230071055 12/06/2023 Bandna Lodhi 1712003066WL003722 Bandna Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364426727 BandnaLodhi MADHYANCHAL GRAMIN BANK(607232)
208 NAGOD MP-12-003-068-001/3-A
(PAWAIYA) 		1712003068NRG24120620230070772 12/06/2023 CHANDRABHAN PATEL 1712003068WL003705 CHANDRABHAN PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364426727 CHANDRABHANPATEL INDIAN BANK(607105)
209 NAGOD MP-12-003-068-001/391
(PAWAIYA) 		1712003068NRG24120620230070774 12/06/2023 deshraj patel 1712003068WL003705 deshraj patel 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364426727 deshrajpatel MADHYANCHAL GRAMIN BANK(607232)
210 NAGOD MP-12-003-068-002/157-B
(PAWAIYA) 		1712003068NRG24120620230070778 12/06/2023 man prasad tripathi 1712003068WL003705 man prasad tripathi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364426727 manprasadtripathi MADHYANCHAL GRAMIN BANK(607232)
211 NAGOD MP-12-003-081-002/18-C
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120620230070911 12/06/2023 Pooja Dahayat 1712003081WL003711 Pooja Dahayat 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364426727 PoojaDahayat MADHYANCHAL GRAMIN BANK(607232)
212 NAGOD MP-12-003-081-002/206
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120620230070915 12/06/2023 GUDDA 1712003081WL003711 GUDDA 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364426727 GUDDA MADHYANCHAL GRAMIN BANK(607232)
213 NAGOD MP-12-003-081-002/21-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120620230070917 12/06/2023 Arjun Dahayat 1712003081WL003711 Arjun Dahayat 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364426727 ArjunDahayat MADHYANCHAL GRAMIN BANK(607232)
214 NAGOD MP-12-003-081-002/338
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120620230070924 12/06/2023 dheeru 1712003081WL003711 dheeru 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364426727 dheeru UNION BANK OF INDIA(508500)
215 NAGOD MP-12-003-090-001/158
(GINJARA) 		1712003090NRG24120620230070463 12/06/2023 chunvwadi vishwaka 1712003090WL003685 chunvwadi vishwaka 00602 SBIN0RRMBGB 2 2 Processed 15/06/2023 364426727 chunvwadivishwaka STATE BANK OF INDIA(508548)
216 NAGOD MP-12-003-090-001/158
(GINJARA) 		1712003090NRG24120620230070462 12/06/2023 ramadhar vishwakar 1712003090WL003685 ramadhar vishwakar 00602 SBIN0RRMBGB 2 2 Processed 15/06/2023 364426727 ramadharvishwakar STATE BANK OF INDIA(508548)
217 NAGOD MP-12-003-090-001/182
(GINJARA) 		1712003090NRG24120620230070464 12/06/2023 DURGA UPADHAYAY 1712003090WL003685 DURGA UPADHAYAY 00602 SBIN0RRMBGB 2 2 Processed 15/06/2023 364426727 DURGAUPADHAYAY MADHYANCHAL GRAMIN BANK(607232)
218 NAGOD MP-12-003-090-001/189
(GINJARA) 		1712003090NRG24120620230070466 12/06/2023 poolbai 1712003090WL003685 poolbai 00602 SBIN0RRMBGB 2 2 Processed 15/06/2023 364426727 poolbai STATE BANK OF INDIA(508548)
219 NAGOD MP-12-003-090-001/189
(GINJARA) 		1712003090NRG24120620230070465 12/06/2023 ramprsad vishwaka 1712003090WL003685 ramprsad vishwaka 00602 SBIN0RRMBGB 2 2 Processed 15/06/2023 364426727 ramprsadvishwaka MADHYANCHAL GRAMIN BANK(607232)
220 NAGOD MP-12-003-090-001/190
(GINJARA) 		1712003090NRG24120620230070467 12/06/2023 ramprasad dahayat 1712003090WL003685 ramprasad dahayat 00602 SBIN0RRMBGB 2 2 Processed 15/06/2023 364426727 ramprasaddahayat MADHYANCHAL GRAMIN BANK(607232)
221 NAGOD MP-12-003-090-001/208
(GINJARA) 		1712003090NRG24120620230070468 12/06/2023 Kailash Dahayat 1712003090WL003685 Kailash Dahayat 00602 SBIN0RRMBGB 2 2 Processed 15/06/2023 364426727 KailashDahayat STATE BANK OF INDIA(508548)
222 NAGOD MP-12-003-090-001/211
(GINJARA) 		1712003090NRG24120620230070469 12/06/2023 Laukesh 1712003090WL003685 Laukesh 00602 SBIN0RRMBGB 2 2 Processed 15/06/2023 364426727 Laukesh MADHYANCHAL GRAMIN BANK(607232)
223 NAGOD MP-12-003-090-001/230
(GINJARA) 		1712003090NRG24120620230070470 12/06/2023 Tulsidas 1712003090WL003685 Tulsidas 00602 SBIN0RRMBGB 2 2 Processed 15/06/2023 364426727 Tulsidas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 129608 129608
224 NAGOD MP-12-003-022-001/1014
(JHINGODAR) 		1712003022NRG24120620230070045 12/06/2023 Ramkesh Kol 1712003022WL003644 Ramkesh Kol 00688 FINO0001001 3094 3094 Processed 15/06/2023 364426727 RamkeshKol FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 407598 407598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_120623APB_FTO_85688 Bank of Baroda BARB0SATNAX SATNA BRANCH 2873
2 NAGOD MP1712003_120623APB_FTO_85688 Bank of Maharastra MAHB0001168 SATNA 2873
3 NAGOD MP1712003_120623APB_FTO_85688 Canara Bank CNRB0006167 Nagaud 9724
4 NAGOD MP1712003_120623APB_FTO_85688 IDBI Bank IBKL0000422 SATNA 2431
5 NAGOD MP1712003_120623APB_FTO_85688 IDBI Bank IBKL0001842 Nagod 2873
6 NAGOD MP1712003_120623APB_FTO_85688 Indian Bank IDIB000J580 JASO 70941
7 NAGOD MP1712003_120623APB_FTO_85688 Indian Bank IDIB000N515 Nagod 11050
8 NAGOD MP1712003_120623APB_FTO_85688 Indian Bank IDIB000S196 SATNA 2431
9 NAGOD MP1712003_120623APB_FTO_85688 Punjab National Bank PUNB0029110 Satna 2431
10 NAGOD MP1712003_120623APB_FTO_85688 State Bank of India SBIN0000474 SATNA MAIN 2431
11 NAGOD MP1712003_120623APB_FTO_85688 State Bank of India SBIN0001348 NAGOD 46631
12 NAGOD MP1712003_120623APB_FTO_85688 State Bank of India SBIN0002820 AMANGANJ 1547
13 NAGOD MP1712003_120623APB_FTO_85688 State Bank of India SBIN0002845 DEVENDRANAGAR 3315
14 NAGOD MP1712003_120623APB_FTO_85688 State Bank of India SBIN0008418 BARETHIA 73045
15 NAGOD MP1712003_120623APB_FTO_85688 Union Bank of India UBIN0568295 NAGOD 37869
16 NAGOD MP1712003_120623APB_FTO_85688 Union Bank of India UBIN0816949 SATNA 2431
17 NAGOD MP1712003_120623APB_FTO_85688 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 8840
18 NAGOD MP1712003_120623APB_FTO_85688 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 1547
19 NAGOD MP1712003_120623APB_FTO_85688 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 73372
20 NAGOD MP1712003_120623APB_FTO_85688 Madhyanchal Gramin Bank SBIN0RRMBGB Krishi Upaj Mandi Ext. Nagod 10
21 NAGOD MP1712003_120623APB_FTO_85688 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 19677
22 NAGOD MP1712003_120623APB_FTO_85688 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 26162
23 NAGOD MP1712003_120623APB_FTO_85688 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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