Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:23:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_311023APB_FTO_339233
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGOD MP-12-003-013-002/619
(MADAI) 		1712003013NRG24311020230293567 31/10/2023 pritee varma 1712003013WL026112 pritee varma 00045 BARB0SATNAX 2210 2210 Processed 08/11/2023 288609680 priteevarma BANK OF BARODA(606985)
2 NAGOD MP-12-003-013-002/974
(MADAI) 		1712003013NRG24311020230293582 31/10/2023 anju prajapati 1712003013WL026112 anju prajapati 00045 BARB0SATNAX 1989 1989 Processed 08/11/2023 288609680 anjuprajapati STATE BANK OF INDIA(508548)
3 NAGOD MP-12-003-013-002/975
(MADAI) 		1712003013NRG24311020230293583 31/10/2023 usha prajapati 1712003013WL026112 usha prajapati 00045 BARB0SATNAX 1989 1989 Processed 08/11/2023 288609680 ushaprajapati BANK OF BARODA(606985)
4 NAGOD MP-12-003-093-001/1397
(AMA) 		1712003093NRG24311020230293498 31/10/2023 Puspa 1712003093WL026111 Puspa 00045 BARB0SATNAX 1980 1980 Processed 08/11/2023 288609680 Puspa BANK OF BARODA(606985)
SubTotal 8168 8168
5 NAGOD MP-12-003-084-001/154-A
(NONGARA) 		1712003084NRG24311020230293189 31/10/2023 RAMESH KUSHWAHA 1712003084WL026088 RAMESH KUSHWAHA 00152 HDFC0000629 1326 1326 Processed 08/11/2023 288609680 RAMESHKUSHWAHA CANARA BANK(508532)
SubTotal 1326 1326
6 NAGOD MP-12-003-013-002/924
(MADAI) 		1712003013NRG24311020230293579 31/10/2023 amit namdev 1712003013WL026112 amit namdev 00152 HDFC0004119 1989 1989 Processed 08/11/2023 288609680 amitnamdev STATE BANK OF INDIA(508548)
SubTotal 1989 1989
7 NAGOD MP-12-003-013-002/614
(MADAI) 		1712003013NRG24311020230293561 31/10/2023 arjun sahu 1712003013WL026112 arjun sahu 00176 IDIB000D585 1989 1989 Processed 09/11/2023 288609680 arjunsahu INDIAN BANK(607105)
SubTotal 1989 1989
8 NAGOD MP-12-003-093-001/1598
(AMA) 		1712003093NRG24311020230293516 31/10/2023 archna 1712003093WL026111 archna 00176 IDIB000G650 1980 1980 Processed 09/11/2023 288609680 archna INDIAN BANK(607105)
SubTotal 1980 1980
9 NAGOD MP-12-003-060-001/229
(MAJHIYARI) 		1712003060NRG24301020230293014 31/10/2023 Mangal 1712003060WL026076 Mangal 00176 IDIB000N515 1105 1105 Processed 08/11/2023 288609680 Mangal MADHYANCHAL GRAMIN BANK(607232)
10 NAGOD MP-12-003-060-003/662
(MAJHIYARI) 		1712003060NRG24301020230293032 31/10/2023 Ramakant kushwaha 1712003060WL026076 Ramakant kushwaha 00176 IDIB000N515 1105 1105 Processed 08/11/2023 288609680 Ramakantkushwaha UNION BANK OF INDIA(508500)
11 NAGOD MP-12-003-067-002/207
(KHAKHRAUDHA) 		1712003067NRG24311020230293294 31/10/2023 LAUKUS 1712003067WL026092 LAUKUS 00176 IDIB000N515 884 884 Processed 09/11/2023 288609680 LAUKUS INDIAN BANK(607105)
12 NAGOD MP-12-003-084-003/102-B
(NONGARA) 		1712003084NRG24311020230293201 31/10/2023 rekha lodhi 1712003084WL026088 rekha lodhi 00176 IDIB000N515 1326 1326 Processed 09/11/2023 288609680 rekhalodhi INDIAN BANK(607105)
13 NAGOD MP-12-003-084-003/210-A
(NONGARA) 		1712003084NRG24311020230293208 31/10/2023 BABI LODHI 1712003084WL026088 BABI LODHI 00176 IDIB000N515 1326 1326 Processed 09/11/2023 288609680 BABILODHI INDIAN BANK(607105)
14 NAGOD MP-12-003-084-003/210-A
(NONGARA) 		1712003084NRG24311020230293207 31/10/2023 MAUJILAL LODHI 1712003084WL026088 MAUJILAL LODHI 00176 IDIB000N515 1326 1326 Processed 09/11/2023 288609680 MAUJILALLODHI INDIAN BANK(607105)
15 NAGOD MP-12-003-084-003/232-A
(NONGARA) 		1712003084NRG24311020230293212 31/10/2023 CHANDAN PRASAD LODHI 1712003084WL026088 CHANDAN PRASAD LODHI 00176 IDIB000N515 1326 1326 Processed 09/11/2023 288609680 CHANDANPRASADLODHI INDIAN BANK(607105)
16 NAGOD MP-12-003-084-003/62-A
(NONGARA) 		1712003084NRG24311020230293173 31/10/2023 visnu prasad tiwari 1712003084WL026087 visnu prasad tiwari 00176 IDIB000N515 2652 2652 Processed 09/11/2023 288609680 visnuprasadtiwari INDIAN BANK(607105)
17 NAGOD MP-12-003-084-003/63-B
(NONGARA) 		1712003084NRG24311020230293175 31/10/2023 SHAILENDRA TIWARI 1712003084WL026087 SHAILENDRA TIWARI 00176 IDIB000N515 2652 2652 Processed 09/11/2023 288609680 SHAILENDRATIWARI INDIAN BANK(607105)
18 NAGOD MP-12-003-093-001/1244
(AMA) 		1712003093NRG24311020230293467 31/10/2023 ram asare 1712003093WL026111 ram asare 00176 IDIB000N515 2400 2400 Processed 09/11/2023 288609680 ramasare INDIAN BANK(607105)
19 NAGOD MP-12-003-093-001/1342
(AMA) 		1712003093NRG24311020230293486 31/10/2023 Vijaybhan 1712003093WL026111 Vijaybhan 00176 IDIB000N515 2000 2000 Processed 09/11/2023 288609680 Vijaybhan INDIAN BANK(607105)
20 NAGOD MP-12-003-093-001/1378
(AMA) 		1712003093NRG24311020230293493 31/10/2023 SUNITA 1712003093WL026111 SUNITA 00176 IDIB000N515 2000 2000 Processed 09/11/2023 288609680 SUNITA INDIAN BANK(607105)
21 NAGOD MP-12-003-093-001/1617
(AMA) 		1712003093NRG24311020230293523 31/10/2023 Anju Lodhi 1712003093WL026111 Anju Lodhi 00176 IDIB000N515 2400 2400 Processed 09/11/2023 288609680 AnjuLodhi INDIAN BANK(607105)
22 NAGOD MP-12-003-093-001/1618
(AMA) 		1712003093NRG24311020230293524 31/10/2023 Mithla Devi Lodhi 1712003093WL026111 Mithla Devi Lodhi 00176 IDIB000N515 2400 2400 Processed 09/11/2023 288609680 MithlaDeviLodhi INDIAN BANK(607105)
SubTotal 24902 24902
23 NAGOD MP-12-003-060-002/225
(MAJHIYARI) 		1712003060NRG24301020230293025 31/10/2023 BRAJESH RAJAK 1712003060WL026076 BRAJESH RAJAK 00176 IDIB000S196 884 884 Processed 08/11/2023 288609680 BRAJESHRAJAK IDBI BANK(607095)
SubTotal 884 884
24 NAGOD MP-12-003-029-001/3-B
(BASUDHA) 		1712003029NRG24311020230293924 31/10/2023 VISHWANATH VISHWAKARMA 1712003029WL026152 VISHWANATH VISHWAKARMA 00415 SBIN0001348 3094 3094 Processed 08/11/2023 288609680 VISHWANATHVISHWAKARMA STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-047-001/106
(HARDUWAKALAN) 		1712003000NRG24311020230293949 31/10/2023 Pooran Lal chaudhari 1712003WL026156 Pooran Lal chaudhari 00415 SBIN0001348 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 NAGOD MP-12-003-060-001/220
(MAJHIYARI) 		1712003060NRG24301020230293013 31/10/2023 BRAJBHAN VISHWKARMA 1712003060WL026076 BRAJBHAN VISHWKARMA 00415 SBIN0001348 1105 1105 Processed 08/11/2023 288609680 BRAJBHANVISHWKARMA STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-060-001/296
(MAJHIYARI) 		1712003060NRG24301020230293016 31/10/2023 SUDHEER KUMAR KUSWAHA 1712003060WL026076 SUDHEER KUMAR KUSWAHA 00415 SBIN0001348 1105 1105 Processed 08/11/2023 288609680 SUDHEERKUMARKUSWAHA STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-060-001/330
(MAJHIYARI) 		1712003060NRG24301020230293021 31/10/2023 neelam 1712003060WL026076 neelam 00415 SBIN0001348 1105 1105 Processed 08/11/2023 288609680 neelam STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-060-002/664
(MAJHIYARI) 		1712003060NRG24301020230293027 31/10/2023 POOJA SAHU 1712003060WL026076 POOJA SAHU 00415 SBIN0001348 1105 1105 Processed 08/11/2023 288609680 POOJASAHU STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-060-003/622
(MAJHIYARI) 		1712003060NRG24301020230293030 31/10/2023 Betulal kushwaha 1712003060WL026076 Betulal kushwaha 00415 SBIN0001348 1105 1105 Processed 08/11/2023 288609680 Betulalkushwaha STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-066-001/359
(SEMARWARA) 		1712003066NRG24311020230293926 31/10/2023 ramakant 1712003066WL026153 ramakant 00415 SBIN0001348 2873 2873 Processed 08/11/2023 288609680 ramakant STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-066-001/426
(SEMARWARA) 		1712003066NRG24311020230293931 31/10/2023 sangeeta 1712003066WL026153 sangeeta 00415 SBIN0001348 2873 2873 Processed 08/11/2023 288609680 sangeeta IDBI BANK(607095)
33 NAGOD MP-12-003-066-001/472
(SEMARWARA) 		1712003066NRG24311020230293932 31/10/2023 seeta 1712003066WL026153 seeta 00415 SBIN0001348 2873 2873 Processed 08/11/2023 288609680 seeta STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-066-001/474
(SEMARWARA) 		1712003066NRG24311020230293933 31/10/2023 kamla prasad 1712003066WL026153 kamla prasad 00415 SBIN0001348 2652 2652 Processed 08/11/2023 288609680 kamlaprasad STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-066-001/585
(SEMARWARA) 		1712003066NRG24311020230293936 31/10/2023 suneeta 1712003066WL026153 suneeta 00415 SBIN0001348 2873 2873 Processed 08/11/2023 288609680 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAGOD MP-12-003-077-001/241-A
(BELGAHANA) 		1712003077NRG24311020230293820 31/10/2023 MUKESH 1712003077WL026127 MUKESH 00415 SBIN0001348 2210 2210 Processed 08/11/2023 288609680 MUKESH STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-077-001/3-B
(BELGAHANA) 		1712003077NRG24311020230293823 31/10/2023 kusma 1712003077WL026127 kusma 00415 SBIN0001348 2210 2210 Processed 08/11/2023 288609680 kusma STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-077-002/106
(BELGAHANA) 		1712003077NRG24311020230293849 31/10/2023 suneel 1712003077WL026134 suneel 00415 SBIN0001348 2210 2210 Processed 08/11/2023 288609680 suneel STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-077-002/263
(BELGAHANA) 		1712003077NRG24311020230293829 31/10/2023 KRANTI 1712003077WL026128 KRANTI 00415 SBIN0001348 1768 1768 Processed 08/11/2023 288609680 KRANTI MADHYANCHAL GRAMIN BANK(607232)
40 NAGOD MP-12-003-079-001/140-A
(AKOUNASATHIYA) 		1712003079NRG24311020230293372 31/10/2023 RAMKHELAWAN PATEL 1712003079WL026103 RAMKHELAWAN PATEL 00415 SBIN0001348 1326 1326 Processed 08/11/2023 288609680 RAMKHELAWANPATEL STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-084-001/110-A
(NONGARA) 		1712003084NRG24311020230293177 31/10/2023 SONAM DWIVEDI 1712003084WL026088 SONAM DWIVEDI 00415 SBIN0001348 1326 1326 Processed 08/11/2023 288609680 SONAMDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAGOD MP-12-003-084-001/146
(NONGARA) 		1712003084NRG24311020230293185 31/10/2023 DIVYA DWIVEDI 1712003084WL026088 DIVYA DWIVEDI 00415 SBIN0001348 1326 1326 Processed 08/11/2023 288609680 DIVYADWIVEDI STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-084-001/148-A
(NONGARA) 		1712003084NRG24311020230293187 31/10/2023 ANJALI 1712003084WL026088 ANJALI 00415 SBIN0001348 1326 1326 Processed 08/11/2023 288609680 ANJALI STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-084-001/154-A
(NONGARA) 		1712003084NRG24311020230293190 31/10/2023 ARADHANA KUSHWAHA 1712003084WL026088 ARADHANA KUSHWAHA 00415 SBIN0001348 1326 1326 Processed 08/11/2023 288609680 ARADHANAKUSHWAHA CANARA BANK(508532)
45 NAGOD MP-12-003-084-001/154-B
(NONGARA) 		1712003084NRG24311020230293191 31/10/2023 RAMJAS KUSHWAHA 1712003084WL026088 RAMJAS KUSHWAHA 00415 SBIN0001348 1326 1326 Processed 09/11/2023 288609680 RAMJASKUSHWAHA INDIAN BANK(607105)
46 NAGOD MP-12-003-084-001/180-A
(NONGARA) 		1712003084NRG24311020230293194 31/10/2023 SADHNA DWIVEDI 1712003084WL026088 SADHNA DWIVEDI 00415 SBIN0001348 1326 1326 Processed 08/11/2023 288609680 SADHNADWIVEDI STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-084-001/244
(NONGARA) 		1712003084NRG24311020230293198 31/10/2023 kamni dwivedi 1712003084WL026088 kamni dwivedi 00415 SBIN0001348 1326 1326 Processed 08/11/2023 288609680 kamnidwivedi STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-084-001/244-A
(NONGARA) 		1712003084NRG24311020230293199 31/10/2023 BAL KISHOR DWIVEDI 1712003084WL026088 BAL KISHOR DWIVEDI 00415 SBIN0001348 1326 1326 Processed 08/11/2023 288609680 BALKISHORDWIVEDI STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-084-003/102-A
(NONGARA) 		1712003084NRG24311020230293200 31/10/2023 kamla sen 1712003084WL026088 kamla sen 00415 SBIN0001348 1326 1326 Processed 08/11/2023 288609680 kamlasen INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAGOD MP-12-003-084-003/209-A
(NONGARA) 		1712003084NRG24311020230293206 31/10/2023 VIMLA LODHI 1712003084WL026088 VIMLA LODHI 00415 SBIN0001348 1326 1326 Processed 08/11/2023 288609680 VIMLALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAGOD MP-12-003-084-003/225-A
(NONGARA) 		1712003084NRG24311020230293210 31/10/2023 MUKESH LODHI 1712003084WL026088 MUKESH LODHI 00415 SBIN0001348 1326 1326 Processed 08/11/2023 288609680 MUKESHLODHI STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-084-003/241-A
(NONGARA) 		1712003084NRG24311020230293213 31/10/2023 GULAB BAI LODHI 1712003084WL026088 GULAB BAI LODHI 00415 SBIN0001348 1326 1326 Processed 08/11/2023 288609680 GULABBAILODHI STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-084-003/256
(NONGARA) 		1712003084NRG24311020230293214 31/10/2023 GORE LAL SEN 1712003084WL026088 GORE LAL SEN 00415 SBIN0001348 1326 1326 Processed 08/11/2023 288609680 GORELALSEN STATE BANK OF INDIA(508548)
54 NAGOD MP-12-003-084-003/256
(NONGARA) 		1712003084NRG24311020230293215 31/10/2023 GORI SEN 1712003084WL026088 GORI SEN 00415 SBIN0001348 1326 1326 Processed 08/11/2023 288609680 GORISEN STATE BANK OF INDIA(508548)
55 NAGOD MP-12-003-084-003/261
(NONGARA) 		1712003084NRG24311020230293220 31/10/2023 Balkishor Lodhi 1712003084WL026088 Balkishor Lodhi 00415 SBIN0001348 1326 1326 Processed 08/11/2023 288609680 BalkishorLodhi STATE BANK OF INDIA(508548)
56 NAGOD MP-12-003-084-003/278
(NONGARA) 		1712003084NRG24311020230293223 31/10/2023 Pooja sahu 1712003084WL026088 Pooja sahu 00415 SBIN0001348 1326 1326 Processed 08/11/2023 288609680 Poojasahu STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-084-003/313
(NONGARA) 		1712003084NRG24311020230293227 31/10/2023 Pinki kushwaha 1712003084WL026088 Pinki kushwaha 00415 SBIN0001348 1326 1326 Processed 08/11/2023 288609680 Pinkikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAGOD MP-12-003-084-003/63-A
(NONGARA) 		1712003084NRG24311020230293174 31/10/2023 KIRAN TIWARI 1712003084WL026087 KIRAN TIWARI 00415 SBIN0001348 2652 2652 Processed 08/11/2023 288609680 KIRANTIWARI STATE BANK OF INDIA(508548)
59 NAGOD MP-12-003-085-001/105-C
(DEORI) 		1712003085NRG24311020230293341 31/10/2023 SOHANI VISHWAKARMA 1712003085WL026098 SOHANI VISHWAKARMA 00415 SBIN0001348 663 663 Processed 08/11/2023 288609680 SOHANIVISHWAKARMA STATE BANK OF INDIA(508548)
60 NAGOD MP-12-003-093-001/1161
(AMA) 		1712003093NRG24311020230293454 31/10/2023 sudheer kumar garg 1712003093WL026111 sudheer kumar garg 00415 SBIN0001348 2652 2652 Processed 08/11/2023 288609680 sudheerkumargarg UNION BANK OF INDIA(508500)
61 NAGOD MP-12-003-093-001/1219
(AMA) 		1712003093NRG24311020230293459 31/10/2023 Pushpendra 1712003093WL026111 Pushpendra 00415 SBIN0001348 2652 2652 Processed 08/11/2023 288609680 Pushpendra STATE BANK OF INDIA(508548)
62 NAGOD MP-12-003-093-001/1221
(AMA) 		1712003093NRG24311020230293461 31/10/2023 Ram sevak 1712003093WL026111 Ram sevak 00415 SBIN0001348 2652 2652 Processed 08/11/2023 288609680 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
63 NAGOD MP-12-003-093-001/1238
(AMA) 		1712003093NRG24311020230293466 31/10/2023 rakesh 1712003093WL026111 rakesh 00415 SBIN0001348 2400 2400 Processed 08/11/2023 288609680 rakesh STATE BANK OF INDIA(508548)
64 NAGOD MP-12-003-093-001/1264
(AMA) 		1712003093NRG24311020230293471 31/10/2023 Sant kumar 1712003093WL026111 Sant kumar 00415 SBIN0001348 2400 2400 Processed 08/11/2023 288609680 Santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAGOD MP-12-003-093-001/1325
(AMA) 		1712003093NRG24311020230293478 31/10/2023 Raju 1712003093WL026111 Raju 00415 SBIN0001348 2160 2160 Processed 08/11/2023 288609680 Raju STATE BANK OF INDIA(508548)
66 NAGOD MP-12-003-093-001/1337
(AMA) 		1712003093NRG24311020230293482 31/10/2023 Urmila 1712003093WL026111 Urmila 00415 SBIN0001348 2160 2160 Processed 08/11/2023 288609680 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAGOD MP-12-003-093-001/1338
(AMA) 		1712003093NRG24311020230293483 31/10/2023 Jai bai 1712003093WL026111 Jai bai 00415 SBIN0001348 2160 2160 Processed 08/11/2023 288609680 Jaibai STATE BANK OF INDIA(508548)
68 NAGOD MP-12-003-093-001/1339
(AMA) 		1712003093NRG24311020230293484 31/10/2023 Sarswati 1712003093WL026111 Sarswati 00415 SBIN0001348 1980 1980 Processed 08/11/2023 288609680 Sarswati STATE BANK OF INDIA(508548)
69 NAGOD MP-12-003-093-001/1347
(AMA) 		1712003093NRG24311020230293487 31/10/2023 Babli 1712003093WL026111 Babli 00415 SBIN0001348 1980 1980 Processed 08/11/2023 288609680 Babli STATE BANK OF INDIA(508548)
70 NAGOD MP-12-003-093-001/1365
(AMA) 		1712003093NRG24311020230293489 31/10/2023 Ashok 1712003093WL026111 Ashok 00415 SBIN0001348 2000 2000 Processed 08/11/2023 288609680 Ashok STATE BANK OF INDIA(508548)
71 NAGOD MP-12-003-093-001/1395
(AMA) 		1712003093NRG24311020230293496 31/10/2023 Sanjay 1712003093WL026111 Sanjay 00415 SBIN0001348 1980 1980 Processed 08/11/2023 288609680 Sanjay STATE BANK OF INDIA(508548)
72 NAGOD MP-12-003-093-001/1406
(AMA) 		1712003093NRG24311020230293503 31/10/2023 Ramhit 1712003093WL026111 Ramhit 00415 SBIN0001348 2000 2000 Processed 08/11/2023 288609680 Ramhit STATE BANK OF INDIA(508548)
73 NAGOD MP-12-003-093-001/1510
(AMA) 		1712003093NRG24311020230293511 31/10/2023 lavkesh kumar gautam 1712003093WL026111 lavkesh kumar gautam 00415 SBIN0001348 1980 1980 Processed 08/11/2023 288609680 lavkeshkumargautam BANK OF BARODA(606985)
74 NAGOD MP-12-003-093-001/1578
(AMA) 		1712003093NRG24311020230293512 31/10/2023 Lallu lal dahayat 1712003093WL026111 Lallu lal dahayat 00415 SBIN0001348 2160 2160 Processed 08/11/2023 288609680 Lallulaldahayat MADHYANCHAL GRAMIN BANK(607232)
75 NAGOD MP-12-003-093-001/1615
(AMA) 		1712003093NRG24311020230293521 31/10/2023 Ashok Kumar Lodhi 1712003093WL026111 Ashok Kumar Lodhi 00415 SBIN0001348 2400 2400 Processed 08/11/2023 288609680 AshokKumarLodhi STATE BANK OF INDIA(508548)
76 NAGOD MP-12-003-093-001/1619
(AMA) 		1712003093NRG24311020230293525 31/10/2023 Mithala Garg 1712003093WL026111 Mithala Garg 00415 SBIN0001348 2400 2400 Processed 08/11/2023 288609680 MithalaGarg STATE BANK OF INDIA(508548)
77 NAGOD MP-12-003-093-001/1622
(AMA) 		1712003093NRG24311020230293526 31/10/2023 Nandni Chaturvedi 1712003093WL026111 Nandni Chaturvedi 00415 SBIN0001348 2160 2160 Processed 08/11/2023 288609680 NandniChaturvedi STATE BANK OF INDIA(508548)
78 NAGOD MP-12-003-093-001/1623
(AMA) 		1712003093NRG24311020230293527 31/10/2023 Rajneesh Kumar Chaturvedi 1712003093WL026111 Rajneesh Kumar Chaturvedi 00415 SBIN0001348 2160 2160 Processed 08/11/2023 288609680 RajneeshKumarChaturvedi STATE BANK OF INDIA(508548)
SubTotal 101443 101443
79 NAGOD MP-12-003-013-002/1091
(MADAI) 		1712003013NRG24311020230293536 31/10/2023 lavlesh tripathi 1712003013WL026112 lavlesh tripathi 00415 SBIN0002845 1768 1768 Processed 08/11/2023 288609680 lavleshtripathi STATE BANK OF INDIA(508548)
80 NAGOD MP-12-003-013-002/1191
(MADAI) 		1712003013NRG24311020230293538 31/10/2023 ajay kumar 1712003013WL026112 ajay kumar 00415 SBIN0002845 1768 1768 Processed 08/11/2023 288609680 ajaykumar STATE BANK OF INDIA(508548)
81 NAGOD MP-12-003-013-002/161
(MADAI) 		1712003013NRG24311020230293539 31/10/2023 neeraj 1712003013WL026112 neeraj 00415 SBIN0002845 1768 1768 Processed 08/11/2023 288609680 neeraj STATE BANK OF INDIA(508548)
82 NAGOD MP-12-003-013-002/440-C
(MADAI) 		1712003013NRG24311020230293546 31/10/2023 ANUJ KUMA PRAJAPATI 1712003013WL026112 ANUJ KUMA PRAJAPATI 00415 SBIN0002845 2210 2210 Processed 09/11/2023 288609680 ANUJKUMAPRAJAPATI INDIAN BANK(607105)
83 NAGOD MP-12-003-013-002/441-C
(MADAI) 		1712003013NRG24311020230293547 31/10/2023 GUDDI BAI DWIVEDI 1712003013WL026112 GUDDI BAI DWIVEDI 00415 SBIN0002845 2210 2210 Processed 08/11/2023 288609680 GUDDIBAIDWIVEDI STATE BANK OF INDIA(508548)
84 NAGOD MP-12-003-013-002/469-B
(MADAI) 		1712003013NRG24311020230293548 31/10/2023 harwans 1712003013WL026112 harwans 00415 SBIN0002845 2210 2210 Processed 08/11/2023 288609680 harwans STATE BANK OF INDIA(508548)
85 NAGOD MP-12-003-013-002/499-A
(MADAI) 		1712003013NRG24311020230293549 31/10/2023 kamta 1712003013WL026112 kamta 00415 SBIN0002845 2210 2210 Processed 08/11/2023 288609680 kamta STATE BANK OF INDIA(508548)
86 NAGOD MP-12-003-013-002/600
(MADAI) 		1712003013NRG24311020230293551 31/10/2023 ragani vishwakarma 1712003013WL026112 ragani vishwakarma 00415 SBIN0002845 2210 2210 Processed 08/11/2023 288609680 raganivishwakarma BANK OF BARODA(606985)
87 NAGOD MP-12-003-013-002/607
(MADAI) 		1712003013NRG24311020230293557 31/10/2023 shukhvend kumar dhimar 1712003013WL026112 shukhvend kumar dhimar 00415 SBIN0002845 1989 1989 Processed 08/11/2023 288609680 shukhvendkumardhimar STATE BANK OF INDIA(508548)
88 NAGOD MP-12-003-013-002/608
(MADAI) 		1712003013NRG24311020230293558 31/10/2023 prem bai varman 1712003013WL026112 prem bai varman 00415 SBIN0002845 1989 1989 Processed 08/11/2023 288609680 prembaivarman STATE BANK OF INDIA(508548)
89 NAGOD MP-12-003-013-002/609
(MADAI) 		1712003013NRG24311020230293559 31/10/2023 soeab akhtar 1712003013WL026112 soeab akhtar 00415 SBIN0002845 1989 1989 Processed 09/11/2023 288609680 soeabakhtar INDIAN BANK(607105)
90 NAGOD MP-12-003-013-002/613
(MADAI) 		1712003013NRG24311020230293560 31/10/2023 seema sahu 1712003013WL026112 seema sahu 00415 SBIN0002845 1989 1989 Processed 08/11/2023 288609680 seemasahu STATE BANK OF INDIA(508548)
91 NAGOD MP-12-003-013-002/615
(MADAI) 		1712003013NRG24311020230293562 31/10/2023 rajni sahu 1712003013WL026112 rajni sahu 00415 SBIN0002845 1989 1989 Processed 08/11/2023 288609680 rajnisahu STATE BANK OF INDIA(508548)
92 NAGOD MP-12-003-013-002/616
(MADAI) 		1712003013NRG24311020230293563 31/10/2023 rambai sahu 1712003013WL026112 rambai sahu 00415 SBIN0002845 1989 1989 Processed 08/11/2023 288609680 rambaisahu STATE BANK OF INDIA(508548)
93 NAGOD MP-12-003-013-002/617
(MADAI) 		1712003013NRG24311020230293565 31/10/2023 kanchhedi lal sahu 1712003013WL026112 kanchhedi lal sahu 00415 SBIN0002845 1989 1989 Processed 08/11/2023 288609680 kanchhedilalsahu STATE BANK OF INDIA(508548)
94 NAGOD MP-12-003-013-002/618
(MADAI) 		1712003013NRG24311020230293566 31/10/2023 siya bai sahu 1712003013WL026112 siya bai sahu 00415 SBIN0002845 2210 2210 Processed 08/11/2023 288609680 siyabaisahu STATE BANK OF INDIA(508548)
95 NAGOD MP-12-003-013-002/624
(MADAI) 		1712003013NRG24311020230293571 31/10/2023 phooljhar bai sahu 1712003013WL026112 phooljhar bai sahu 00415 SBIN0002845 2210 2210 Processed 08/11/2023 288609680 phooljharbaisahu STATE BANK OF INDIA(508548)
96 NAGOD MP-12-003-013-002/637
(MADAI) 		1712003013NRG24311020230293575 31/10/2023 sunita kushwaha 1712003013WL026112 sunita kushwaha 00415 SBIN0002845 2210 2210 Processed 08/11/2023 288609680 sunitakushwaha STATE BANK OF INDIA(508548)
97 NAGOD MP-12-003-013-002/638
(MADAI) 		1712003013NRG24311020230293576 31/10/2023 sarita kushwaha 1712003013WL026112 sarita kushwaha 00415 SBIN0002845 1989 1989 Processed 08/11/2023 288609680 saritakushwaha STATE BANK OF INDIA(508548)
98 NAGOD MP-12-003-013-002/701-C
(MADAI) 		1712003013NRG24311020230293578 31/10/2023 shrikesh 1712003013WL026112 shrikesh 00415 SBIN0002845 1989 1989 Processed 08/11/2023 288609680 shrikesh STATE BANK OF INDIA(508548)
99 NAGOD MP-12-003-013-002/944-C
(MADAI) 		1712003013NRG24311020230293581 31/10/2023 dalchandra 1712003013WL026112 dalchandra 00415 SBIN0002845 1989 1989 Processed 08/11/2023 288609680 dalchandra STATE BANK OF INDIA(508548)
SubTotal 42874 42874
100 NAGOD MP-12-003-013-002/437-C
(MADAI) 		1712003013NRG24311020230293544 31/10/2023 BANDNA TRIPATHI 1712003013WL026112 BANDNA TRIPATHI 00415 SBIN0003262 1768 1768 Processed 08/11/2023 288609680 BANDNATRIPATHI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
101 NAGOD MP-12-003-084-003/259
(NONGARA) 		1712003084NRG24311020230293217 31/10/2023 markande prasad tiwari 1712003084WL026088 markande prasad tiwari 00415 SBIN0008418 1326 1326 Processed 08/11/2023 288609680 markandeprasadtiwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 NAGOD MP-12-003-013-002/583
(MADAI) 		1712003013NRG24311020230293550 31/10/2023 vandana soni 1712003013WL026112 vandana soni 00468 UBIN0564176 2210 2210 Processed 08/11/2023 288609680 vandanasoni UNION BANK OF INDIA(508500)
SubTotal 2210 2210
103 NAGOD MP-12-003-009-002/32
(BELA) 		1712003009NRG24311020230293901 31/10/2023 PUSHPANENDRA 1712003009WL026148 PUSHPANENDRA 00468 UBIN0568295 3536 3536 Processed 08/11/2023 288609680 PUSHPANENDRA UNION BANK OF INDIA(508500)
104 NAGOD MP-12-003-013-002/635
(MADAI) 		1712003013NRG24311020230293573 31/10/2023 bhanu pratap vishvkarma 1712003013WL026112 bhanu pratap vishvkarma 00468 UBIN0568295 2210 2210 Processed 08/11/2023 288609680 bhanupratapvishvkarma AIRTEL PAYMENTS BANK LIMITED(990288)
105 NAGOD MP-12-003-013-002/636
(MADAI) 		1712003013NRG24311020230293574 31/10/2023 pradeep kushwaha 1712003013WL026112 pradeep kushwaha 00468 UBIN0568295 2210 2210 Processed 08/11/2023 288609680 pradeepkushwaha STATE BANK OF INDIA(508548)
106 NAGOD MP-12-003-060-001/292
(MAJHIYARI) 		1712003060NRG24301020230293015 31/10/2023 RASHMI KORI 1712003060WL026076 RASHMI KORI 00468 UBIN0568295 1105 1105 Processed 08/11/2023 288609680 RASHMIKORI STATE BANK OF INDIA(508548)
107 NAGOD MP-12-003-060-003/622
(MAJHIYARI) 		1712003060NRG24301020230293031 31/10/2023 Lalbuti kushwaha 1712003060WL026076 Lalbuti kushwaha 00468 UBIN0568295 1105 1105 Processed 08/11/2023 288609680 Lalbutikushwaha UNION BANK OF INDIA(508500)
108 NAGOD MP-12-003-077-001/70-B
(BELGAHANA) 		1712003077NRG24311020230293847 31/10/2023 SHEELA 1712003077WL026134 SHEELA 00468 UBIN0568295 2210 2210 Processed 08/11/2023 288609680 SHEELA UNION BANK OF INDIA(508500)
109 NAGOD MP-12-003-079-001/100-B
(AKOUNASATHIYA) 		1712003079NRG24311020230293370 31/10/2023 ABHISHEK SINGH PARIHAR 1712003079WL026101 ABHISHEK SINGH PARIHAR 00468 UBIN0568295 1547 1547 Processed 09/11/2023 288609680 ABHISHEKSINGHPARIHAR INDIAN BANK(607105)
110 NAGOD MP-12-003-084-001/148-A
(NONGARA) 		1712003084NRG24311020230293186 31/10/2023 SHRI KRISHNA SHUKALA 1712003084WL026088 SHRI KRISHNA SHUKALA 00468 UBIN0568295 1326 1326 Processed 08/11/2023 288609680 SHRIKRISHNASHUKALA INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAGOD MP-12-003-084-001/244
(NONGARA) 		1712003084NRG24311020230293197 31/10/2023 deepak kumar 1712003084WL026088 deepak kumar 00468 UBIN0568295 1326 1326 Processed 08/11/2023 288609680 deepakkumar INDIA POST PAYMENTS BANK LIMITED(508528)
112 NAGOD MP-12-003-084-003/264
(NONGARA) 		1712003084NRG24311020230293221 31/10/2023 HARIRAM TIWARI 1712003084WL026088 HARIRAM TIWARI 00468 UBIN0568295 1326 1326 Processed 08/11/2023 288609680 HARIRAMTIWARI UNION BANK OF INDIA(508500)
113 NAGOD MP-12-003-084-003/278
(NONGARA) 		1712003084NRG24311020230293222 31/10/2023 Ram prakash sahu 1712003084WL026088 Ram prakash sahu 00468 UBIN0568295 1326 1326 Processed 08/11/2023 288609680 Ramprakashsahu UNION BANK OF INDIA(508500)
114 NAGOD MP-12-003-084-003/280
(NONGARA) 		1712003084NRG24311020230293225 31/10/2023 Savitre shu 1712003084WL026088 Savitre shu 00468 UBIN0568295 1326 1326 Processed 08/11/2023 288609680 Savitreshu UNION BANK OF INDIA(508500)
115 NAGOD MP-12-003-084-003/280
(NONGARA) 		1712003084NRG24311020230293224 31/10/2023 SHANKAR LAL SAHU 1712003084WL026088 SHANKAR LAL SAHU 00468 UBIN0568295 1326 1326 Processed 08/11/2023 288609680 SHANKARLALSAHU UNION BANK OF INDIA(508500)
116 NAGOD MP-12-003-084-003/300
(NONGARA) 		1712003084NRG24311020230293226 31/10/2023 Santosh sen 1712003084WL026088 Santosh sen 00468 UBIN0568295 1326 1326 Processed 08/11/2023 288609680 Santoshsen UNION BANK OF INDIA(508500)
117 NAGOD MP-12-003-084-003/322
(NONGARA) 		1712003084NRG24311020230293171 31/10/2023 Dinesh Kumar lodhi 1712003084WL026087 Dinesh Kumar lodhi 00468 UBIN0568295 2652 2652 Processed 08/11/2023 288609680 DineshKumarlodhi UNION BANK OF INDIA(508500)
118 NAGOD MP-12-003-093-001/1220
(AMA) 		1712003093NRG24311020230293460 31/10/2023 Nisha 1712003093WL026111 Nisha 00468 UBIN0568295 2652 2652 Processed 08/11/2023 288609680 Nisha UNION BANK OF INDIA(508500)
119 NAGOD MP-12-003-093-001/1224
(AMA) 		1712003093NRG24311020230293463 31/10/2023 Munni bai 1712003093WL026111 Munni bai 00468 UBIN0568295 2652 2652 Processed 08/11/2023 288609680 Munnibai UNION BANK OF INDIA(508500)
120 NAGOD MP-12-003-093-001/1276
(AMA) 		1712003093NRG24311020230293472 31/10/2023 Dhirendra 1712003093WL026111 Dhirendra 00468 UBIN0568295 2160 2160 Processed 08/11/2023 288609680 Dhirendra UNION BANK OF INDIA(508500)
121 NAGOD MP-12-003-093-001/1278
(AMA) 		1712003093NRG24311020230293474 31/10/2023 Kavita 1712003093WL026111 Kavita 00468 UBIN0568295 2400 2400 Processed 08/11/2023 288609680 Kavita UNION BANK OF INDIA(508500)
122 NAGOD MP-12-003-093-001/1291
(AMA) 		1712003093NRG24311020230293475 31/10/2023 Avinash 1712003093WL026111 Avinash 00468 UBIN0568295 2400 2400 Processed 08/11/2023 288609680 Avinash UNION BANK OF INDIA(508500)
123 NAGOD MP-12-003-093-001/1371
(AMA) 		1712003093NRG24311020230293491 31/10/2023 Ashok 1712003093WL026111 Ashok 00468 UBIN0568295 1980 1980 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 NAGOD MP-12-003-093-001/1484
(AMA) 		1712003093NRG24311020230293509 31/10/2023 MANOJ KUSHWAHA 1712003093WL026111 MANOJ KUSHWAHA 00468 UBIN0568295 2400 2400 Processed 08/11/2023 288609680 MANOJKUSHWAHA UNION BANK OF INDIA(508500)
125 NAGOD MP-12-003-093-001/1606
(AMA) 		1712003093NRG24311020230293517 31/10/2023 chhandra bhan 1712003093WL026111 chhandra bhan 00468 UBIN0568295 2400 2400 Processed 08/11/2023 288609680 chhandrabhan UNION BANK OF INDIA(508500)
126 NAGOD MP-12-003-093-001/1609
(AMA) 		1712003093NRG24311020230293518 31/10/2023 Sushma Kushwaha 1712003093WL026111 Sushma Kushwaha 00468 UBIN0568295 1980 1980 Processed 08/11/2023 288609680 SushmaKushwaha STATE BANK OF INDIA(508548)
127 NAGOD MP-12-003-093-001/1614
(AMA) 		1712003093NRG24311020230293520 31/10/2023 Sima Kushwaha 1712003093WL026111 Sima Kushwaha 00468 UBIN0568295 2400 2400 Processed 08/11/2023 288609680 SimaKushwaha UNION BANK OF INDIA(508500)
SubTotal 49281 49281
128 NAGOD MP-12-003-013-002/1168
(MADAI) 		1712003013NRG24311020230293537 31/10/2023 AJMER KHAN 1712003013WL026112 AJMER KHAN 00602 SBIN0RRMBGB 1768 1768 Processed 08/11/2023 288609680 AJMERKHAN MADHYANCHAL GRAMIN BANK(607232)
129 NAGOD MP-12-003-013-002/209
(MADAI) 		1712003013NRG24311020230293540 31/10/2023 chhuttu 1712003013WL026112 chhuttu 00602 SBIN0RRMBGB 1768 1768 Processed 08/11/2023 288609680 chhuttu MADHYANCHAL GRAMIN BANK(607232)
130 NAGOD MP-12-003-013-002/255
(MADAI) 		1712003013NRG24311020230293541 31/10/2023 badri 1712003013WL026112 badri 00602 SBIN0RRMBGB 1768 1768 Processed 08/11/2023 288609680 badri STATE BANK OF INDIA(508548)
131 NAGOD MP-12-003-013-002/286
(MADAI) 		1712003013NRG24311020230293542 31/10/2023 hisavi dhimar 1712003013WL026112 hisavi dhimar 00602 SBIN0RRMBGB 1768 1768 Processed 08/11/2023 288609680 hisavidhimar MADHYANCHAL GRAMIN BANK(607232)
132 NAGOD MP-12-003-013-002/372-D
(MADAI) 		1712003013NRG24311020230293543 31/10/2023 harishankar 1712003013WL026112 harishankar 00602 SBIN0RRMBGB 1768 1768 Processed 08/11/2023 288609680 harishankar MADHYANCHAL GRAMIN BANK(607232)
133 NAGOD MP-12-003-013-002/602
(MADAI) 		1712003013NRG24311020230293552 31/10/2023 ramlali rajak 1712003013WL026112 ramlali rajak 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 288609680 ramlalirajak MADHYANCHAL GRAMIN BANK(607232)
134 NAGOD MP-12-003-013-002/606
(MADAI) 		1712003013NRG24311020230293556 31/10/2023 bihari lal dimar 1712003013WL026112 bihari lal dimar 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 288609680 biharilaldimar MADHYANCHAL GRAMIN BANK(607232)
135 NAGOD MP-12-003-013-002/616
(MADAI) 		1712003013NRG24311020230293564 31/10/2023 ambika sahu 1712003013WL026112 ambika sahu 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 288609680 ambikasahu STATE BANK OF INDIA(508548)
136 NAGOD MP-12-003-013-002/625
(MADAI) 		1712003013NRG24311020230293572 31/10/2023 mithun varman 1712003013WL026112 mithun varman 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 288609680 mithunvarman MADHYANCHAL GRAMIN BANK(607232)
137 NAGOD MP-12-003-013-002/979
(MADAI) 		1712003013NRG24311020230293584 31/10/2023 jitendra tripathi 1712003013WL026112 jitendra tripathi 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 288609680 jitendratripathi AXIS BANK(607153)
138 NAGOD MP-12-003-042-007/6
(PANSI) 		1712003042NRG24311020230293342 31/10/2023 BAIS 1712003042WL026099 BAIS 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288609680 BAIS MADHYANCHAL GRAMIN BANK(607232)
139 NAGOD MP-12-003-060-001/1
(MAJHIYARI) 		1712003060NRG24301020230293012 31/10/2023 ramautar vishvkarma 1712003060WL026076 ramautar vishvkarma 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288609680 ramautarvishvkarma MADHYANCHAL GRAMIN BANK(607232)
140 NAGOD MP-12-003-060-001/298
(MAJHIYARI) 		1712003060NRG24301020230293017 31/10/2023 Chhedi la Kuswaha 1712003060WL026076 Chhedi la Kuswaha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288609680 ChhedilaKuswaha UNION BANK OF INDIA(508500)
141 NAGOD MP-12-003-060-001/3
(MAJHIYARI) 		1712003060NRG24301020230293018 31/10/2023 RAMGOPAL 1712003060WL026076 RAMGOPAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288609680 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
142 NAGOD MP-12-003-060-001/310
(MAJHIYARI) 		1712003060NRG24301020230293019 31/10/2023 Ashok kori 1712003060WL026076 Ashok kori 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288609680 Ashokkori MADHYANCHAL GRAMIN BANK(607232)
143 NAGOD MP-12-003-060-001/330
(MAJHIYARI) 		1712003060NRG24301020230293020 31/10/2023 Suresha kori 1712003060WL026076 Suresha kori 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288609680 Sureshakori MADHYANCHAL GRAMIN BANK(607232)
144 NAGOD MP-12-003-060-001/402
(MAJHIYARI) 		1712003060NRG24301020230293022 31/10/2023 Natilal prajapati 1712003060WL026076 Natilal prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288609680 Natilalprajapati STATE BANK OF INDIA(508548)
145 NAGOD MP-12-003-060-001/44
(MAJHIYARI) 		1712003060NRG24301020230293023 31/10/2023 Malti 1712003060WL026076 Malti 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288609680 Malti MADHYANCHAL GRAMIN BANK(607232)
146 NAGOD MP-12-003-060-001/44
(MAJHIYARI) 		1712003060NRG24301020230293024 31/10/2023 Savita 1712003060WL026076 Savita 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288609680 Savita MADHYANCHAL GRAMIN BANK(607232)
147 NAGOD MP-12-003-060-002/478
(MAJHIYARI) 		1712003060NRG24301020230293026 31/10/2023 Bela rajak 1712003060WL026076 Bela rajak 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288609680 Belarajak MADHYANCHAL GRAMIN BANK(607232)
148 NAGOD MP-12-003-060-003/49
(MAJHIYARI) 		1712003060NRG24301020230293028 31/10/2023 GJADHER KUSHAWAHA 1712003060WL026076 GJADHER KUSHAWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288609680 GJADHERKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
149 NAGOD MP-12-003-060-003/70
(MAJHIYARI) 		1712003060NRG24301020230293033 31/10/2023 gyanendra 1712003060WL026076 gyanendra 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288609680 gyanendra MADHYANCHAL GRAMIN BANK(607232)
150 NAGOD MP-12-003-060-003/75
(MAJHIYARI) 		1712003060NRG24301020230293034 31/10/2023 mohan lal 1712003060WL026076 mohan lal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288609680 mohanlal STATE BANK OF INDIA(508548)
151 NAGOD MP-12-003-066-001/358
(SEMARWARA) 		1712003066NRG24311020230293925 31/10/2023 sakhiya 1712003066WL026153 sakhiya 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 288609680 sakhiya INDIA POST PAYMENTS BANK LIMITED(508528)
152 NAGOD MP-12-003-066-001/405
(SEMARWARA) 		1712003066NRG24311020230293929 31/10/2023 bhagirath 1712003066WL026153 bhagirath 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 288609680 bhagirath MADHYANCHAL GRAMIN BANK(607232)
153 NAGOD MP-12-003-066-001/426
(SEMARWARA) 		1712003066NRG24311020230293930 31/10/2023 devisharan 1712003066WL026153 devisharan 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 288609680 devisharan STATE BANK OF INDIA(508548)
154 NAGOD MP-12-003-066-001/534
(SEMARWARA) 		1712003066NRG24311020230293934 31/10/2023 brajbhan lodhi 1712003066WL026153 brajbhan lodhi 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 288609680 brajbhanlodhi CANARA BANK(508532)
155 NAGOD MP-12-003-066-001/585
(SEMARWARA) 		1712003066NRG24311020230293935 31/10/2023 kandhilal 1712003066WL026153 kandhilal 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 288609680 kandhilal MADHYANCHAL GRAMIN BANK(607232)
156 NAGOD MP-12-003-067-002/12
(KHAKHRAUDHA) 		1712003067NRG24311020230293293 31/10/2023 suresh 1712003067WL026092 suresh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 288609680 suresh INDIAN BANK(607105)
157 NAGOD MP-12-003-067-004/4
(KHAKHRAUDHA) 		1712003067NRG24311020230293296 31/10/2023 NATTHU 1712003067WL026092 NATTHU 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288609680 NATTHU MADHYANCHAL GRAMIN BANK(607232)
158 NAGOD MP-12-003-067-004/6
(KHAKHRAUDHA) 		1712003067NRG24311020230293297 31/10/2023 POORAN 1712003067WL026092 POORAN 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288609680 POORAN STATE BANK OF INDIA(508548)
159 NAGOD MP-12-003-077-001/241-A
(BELGAHANA) 		1712003077NRG24311020230293821 31/10/2023 ANEETA SINGH 1712003077WL026127 ANEETA SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 288609680 ANEETASINGH STATE BANK OF INDIA(508548)
160 NAGOD MP-12-003-077-001/3-B
(BELGAHANA) 		1712003077NRG24311020230293822 31/10/2023 BRAJKISHORE 1712003077WL026127 BRAJKISHORE 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 288609680 BRAJKISHORE STATE BANK OF INDIA(508548)
161 NAGOD MP-12-003-077-001/38-A
(BELGAHANA) 		1712003077NRG24311020230293824 31/10/2023 MUNNA KOL 1712003077WL026127 MUNNA KOL 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 288609680 MUNNAKOL PUNJAB NATIONAL BANK(508568)
162 NAGOD MP-12-003-077-001/70-B
(BELGAHANA) 		1712003077NRG24311020230293825 31/10/2023 Ramnaresh 1712003077WL026127 Ramnaresh 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 288609680 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
163 NAGOD MP-12-003-077-001/89
(BELGAHANA) 		1712003077NRG24311020230293848 31/10/2023 ramesh 1712003077WL026134 ramesh 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 288609680 ramesh MADHYANCHAL GRAMIN BANK(607232)
164 NAGOD MP-12-003-077-002/122
(BELGAHANA) 		1712003077NRG24311020230293850 31/10/2023 chaita 1712003077WL026134 chaita 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 288609680 chaita MADHYANCHAL GRAMIN BANK(607232)
165 NAGOD MP-12-003-077-002/1268
(BELGAHANA) 		1712003077NRG24311020230293851 31/10/2023 umesh dahiya 1712003077WL026134 umesh dahiya 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 288609680 umeshdahiya MADHYANCHAL GRAMIN BANK(607232)
166 NAGOD MP-12-003-077-002/1277
(BELGAHANA) 		1712003077NRG24311020230293826 31/10/2023 Chatur singh 1712003077WL026128 Chatur singh 00602 SBIN0RRMBGB 1768 1768 Processed 08/11/2023 288609680 Chatursingh MADHYANCHAL GRAMIN BANK(607232)
167 NAGOD MP-12-003-077-002/1298
(BELGAHANA) 		1712003077NRG24311020230293827 31/10/2023 rajrani 1712003077WL026128 rajrani 00602 SBIN0RRMBGB 1768 1768 Processed 08/11/2023 288609680 rajrani MADHYANCHAL GRAMIN BANK(607232)
168 NAGOD MP-12-003-077-002/263
(BELGAHANA) 		1712003077NRG24311020230293828 31/10/2023 RAMBAHADUR KUSHWA 1712003077WL026128 RAMBAHADUR KUSHWA 00602 SBIN0RRMBGB 1768 1768 Processed 08/11/2023 288609680 RAMBAHADURKUSHWA STATE BANK OF INDIA(508548)
169 NAGOD MP-12-003-077-002/264
(BELGAHANA) 		1712003077NRG24311020230293830 31/10/2023 SUNEELA KUMAR MISHRA 1712003077WL026128 SUNEELA KUMAR MISHRA 00602 SBIN0RRMBGB 1768 1768 Processed 08/11/2023 288609680 SUNEELAKUMARMISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
170 NAGOD MP-12-003-084-001/110-B
(NONGARA) 		1712003084NRG24311020230293178 31/10/2023 KUSUM DWIVEDI 1712003084WL026088 KUSUM DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288609680 KUSUMDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
171 NAGOD MP-12-003-084-001/118
(NONGARA) 		1712003084NRG24311020230293179 31/10/2023 BARELAL 1712003084WL026088 BARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288609680 BARELAL MADHYANCHAL GRAMIN BANK(607232)
172 NAGOD MP-12-003-084-001/118
(NONGARA) 		1712003084NRG24311020230293180 31/10/2023 DURGA VATI KOL 1712003084WL026088 DURGA VATI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288609680 DURGAVATIKOL MADHYANCHAL GRAMIN BANK(607232)
173 NAGOD MP-12-003-084-001/118-A
(NONGARA) 		1712003084NRG24311020230293182 31/10/2023 GAMLA KOL 1712003084WL026088 GAMLA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288609680 GAMLAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
174 NAGOD MP-12-003-084-001/118-A
(NONGARA) 		1712003084NRG24311020230293181 31/10/2023 SANTOSH KOL 1712003084WL026088 SANTOSH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288609680 SANTOSHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
175 NAGOD MP-12-003-084-001/140
(NONGARA) 		1712003084NRG24311020230293183 31/10/2023 KAVITA 1712003084WL026088 KAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288609680 KAVITA INDIAN BANK(607105)
176 NAGOD MP-12-003-084-001/146
(NONGARA) 		1712003084NRG24311020230293184 31/10/2023 NARAYAN 1712003084WL026088 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288609680 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
177 NAGOD MP-12-003-084-001/149-A
(NONGARA) 		1712003084NRG24311020230293188 31/10/2023 UTTARA SHUKALA 1712003084WL026088 UTTARA SHUKALA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288609680 UTTARASHUKALA MADHYANCHAL GRAMIN BANK(607232)
178 NAGOD MP-12-003-084-001/155-B
(NONGARA) 		1712003084NRG24311020230293192 31/10/2023 MONU DWIVEDI 1712003084WL026088 MONU DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288609680 MONUDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
179 NAGOD MP-12-003-084-001/180
(NONGARA) 		1712003084NRG24311020230293193 31/10/2023 RAMBALK 1712003084WL026088 RAMBALK 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288609680 RAMBALK INDIA POST PAYMENTS BANK LIMITED(508528)
180 NAGOD MP-12-003-084-001/186
(NONGARA) 		1712003084NRG24311020230293196 31/10/2023 MITHLESH 1712003084WL026088 MITHLESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288609680 MITHLESH MADHYANCHAL GRAMIN BANK(607232)
181 NAGOD MP-12-003-084-001/186
(NONGARA) 		1712003084NRG24311020230293195 31/10/2023 RAJESH 1712003084WL026088 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288609680 RAJESH MADHYANCHAL GRAMIN BANK(607232)
182 NAGOD MP-12-003-084-003/176
(NONGARA) 		1712003084NRG24311020230293202 31/10/2023 ANNDAKUMAR 1712003084WL026088 ANNDAKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288609680 ANNDAKUMAR STATE BANK OF INDIA(508548)
183 NAGOD MP-12-003-084-003/188
(NONGARA) 		1712003084NRG24311020230293203 31/10/2023 RAJESH 1712003084WL026088 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288609680 RAJESH BANK OF BARODA(606985)
184 NAGOD MP-12-003-084-003/191
(NONGARA) 		1712003084NRG24311020230293204 31/10/2023 KANCHEDI 1712003084WL026088 KANCHEDI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288609680 KANCHEDI MADHYANCHAL GRAMIN BANK(607232)
185 NAGOD MP-12-003-084-003/191
(NONGARA) 		1712003084NRG24311020230293205 31/10/2023 SOMBATI 1712003084WL026088 SOMBATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288609680 SOMBATI MADHYANCHAL GRAMIN BANK(607232)
186 NAGOD MP-12-003-084-003/210-B
(NONGARA) 		1712003084NRG24311020230293209 31/10/2023 DAYARAM LODHI 1712003084WL026088 DAYARAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288609680 DAYARAMLODHI MADHYANCHAL GRAMIN BANK(607232)
187 NAGOD MP-12-003-084-003/225-B
(NONGARA) 		1712003084NRG24311020230293211 31/10/2023 PHOOLA LODHI 1712003084WL026088 PHOOLA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288609680 PHOOLALODHI STATE BANK OF INDIA(508548)
188 NAGOD MP-12-003-084-003/259
(NONGARA) 		1712003084NRG24311020230293216 31/10/2023 VIMLA TIWARI 1712003084WL026088 VIMLA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288609680 VIMLATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
189 NAGOD MP-12-003-084-003/260
(NONGARA) 		1712003084NRG24311020230293218 31/10/2023 SAMAYAL DAHAYAT 1712003084WL026088 SAMAYAL DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288609680 SAMAYALDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
190 NAGOD MP-12-003-084-003/260
(NONGARA) 		1712003084NRG24311020230293219 31/10/2023 URMILA DAHAYAT 1712003084WL026088 URMILA DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288609680 URMILADAHAYAT MADHYANCHAL GRAMIN BANK(607232)
191 NAGOD MP-12-003-084-003/42
(NONGARA) 		1712003084NRG24311020230293172 31/10/2023 GOVINDPRASAD 1712003084WL026087 GOVINDPRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288609680 GOVINDPRASAD MADHYANCHAL GRAMIN BANK(607232)
192 NAGOD MP-12-003-084-003/74
(NONGARA) 		1712003084NRG24311020230293176 31/10/2023 RAMPHAL 1712003084WL026087 RAMPHAL 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288609680 RAMPHAL MADHYANCHAL GRAMIN BANK(607232)
193 NAGOD MP-12-003-093-001/117
(AMA) 		1712003093NRG24311020230293456 31/10/2023 Indraniya 1712003093WL026111 Indraniya 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288609680 Indraniya INDIA POST PAYMENTS BANK LIMITED(508528)
194 NAGOD MP-12-003-093-001/117
(AMA) 		1712003093NRG24311020230293455 31/10/2023 RAM VISHWASH 1712003093WL026111 RAM VISHWASH 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 288609680 RAMVISHWASH MADHYANCHAL GRAMIN BANK(607232)
195 NAGOD MP-12-003-093-001/1196
(AMA) 		1712003093NRG24311020230293457 31/10/2023 Vijay 1712003093WL026111 Vijay 00602 SBIN0RRMBGB 2400 2400 Processed 08/11/2023 288609680 Vijay MADHYANCHAL GRAMIN BANK(607232)
196 NAGOD MP-12-003-093-001/1197
(AMA) 		1712003093NRG24311020230293458 31/10/2023 Bhola 1712003093WL026111 Bhola 00602 SBIN0RRMBGB 2400 2400 Processed 08/11/2023 288609680 Bhola MADHYANCHAL GRAMIN BANK(607232)
197 NAGOD MP-12-003-093-001/1223
(AMA) 		1712003093NRG24311020230293462 31/10/2023 Phul chandra 1712003093WL026111 Phul chandra 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288609680 Phulchandra MADHYANCHAL GRAMIN BANK(607232)
198 NAGOD MP-12-003-093-001/1227
(AMA) 		1712003093NRG24311020230293464 31/10/2023 Ram kishor 1712003093WL026111 Ram kishor 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288609680 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
199 NAGOD MP-12-003-093-001/1228
(AMA) 		1712003093NRG24311020230293465 31/10/2023 Som bati 1712003093WL026111 Som bati 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288609680 Sombati MADHYANCHAL GRAMIN BANK(607232)
200 NAGOD MP-12-003-093-001/1249
(AMA) 		1712003093NRG24311020230293468 31/10/2023 RAMPRATAP 1712003093WL026111 RAMPRATAP 00602 SBIN0RRMBGB 2400 2400 Processed 08/11/2023 288609680 RAMPRATAP MADHYANCHAL GRAMIN BANK(607232)
201 NAGOD MP-12-003-093-001/1250
(AMA) 		1712003093NRG24311020230293469 31/10/2023 ram bhajan 1712003093WL026111 ram bhajan 00602 SBIN0RRMBGB 2400 2400 Processed 08/11/2023 288609680 rambhajan INDIA POST PAYMENTS BANK LIMITED(508528)
202 NAGOD MP-12-003-093-001/1254
(AMA) 		1712003093NRG24311020230293470 31/10/2023 Ramkishor 1712003093WL026111 Ramkishor 00602 SBIN0RRMBGB 2400 2400 Processed 08/11/2023 288609680 Ramkishor UNION BANK OF INDIA(508500)
203 NAGOD MP-12-003-093-001/1277
(AMA) 		1712003093NRG24311020230293473 31/10/2023 Yashoda 1712003093WL026111 Yashoda 00602 SBIN0RRMBGB 2160 2160 Processed 08/11/2023 288609680 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
204 NAGOD MP-12-003-093-001/1321
(AMA) 		1712003093NRG24311020230293476 31/10/2023 Siya 1712003093WL026111 Siya 00602 SBIN0RRMBGB 2160 2160 Processed 08/11/2023 288609680 Siya INDIA POST PAYMENTS BANK LIMITED(508528)
205 NAGOD MP-12-003-093-001/1323
(AMA) 		1712003093NRG24311020230293477 31/10/2023 purnima 1712003093WL026111 purnima 00602 SBIN0RRMBGB 2160 2160 Processed 08/11/2023 288609680 purnima MADHYANCHAL GRAMIN BANK(607232)
206 NAGOD MP-12-003-093-001/1330
(AMA) 		1712003093NRG24311020230293479 31/10/2023 Ramakant 1712003093WL026111 Ramakant 00602 SBIN0RRMBGB 2160 2160 Processed 08/11/2023 288609680 Ramakant INDIA POST PAYMENTS BANK LIMITED(508528)
207 NAGOD MP-12-003-093-001/1332
(AMA) 		1712003093NRG24311020230293480 31/10/2023 Kharchi lal 1712003093WL026111 Kharchi lal 00602 SBIN0RRMBGB 2160 2160 Processed 08/11/2023 288609680 Kharchilal MADHYANCHAL GRAMIN BANK(607232)
208 NAGOD MP-12-003-093-001/1333
(AMA) 		1712003093NRG24311020230293481 31/10/2023 Meera 1712003093WL026111 Meera 00602 SBIN0RRMBGB 2160 2160 Processed 08/11/2023 288609680 Meera MADHYANCHAL GRAMIN BANK(607232)
209 NAGOD MP-12-003-093-001/1341
(AMA) 		1712003093NRG24311020230293485 31/10/2023 Khusbu 1712003093WL026111 Khusbu 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 288609680 Khusbu MADHYANCHAL GRAMIN BANK(607232)
210 NAGOD MP-12-003-093-001/1354
(AMA) 		1712003093NRG24311020230293488 31/10/2023 Anil 1712003093WL026111 Anil 00602 SBIN0RRMBGB 2000 2000 Processed 08/11/2023 288609680 Anil MADHYANCHAL GRAMIN BANK(607232)
211 NAGOD MP-12-003-093-001/1366
(AMA) 		1712003093NRG24311020230293490 31/10/2023 Madhurima 1712003093WL026111 Madhurima 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 288609680 Madhurima INDIA POST PAYMENTS BANK LIMITED(508528)
212 NAGOD MP-12-003-093-001/1372
(AMA) 		1712003093NRG24311020230293492 31/10/2023 Annu bai 1712003093WL026111 Annu bai 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 288609680 Annubai INDIA POST PAYMENTS BANK LIMITED(508528)
213 NAGOD MP-12-003-093-001/1393
(AMA) 		1712003093NRG24311020230293495 31/10/2023 Anita 1712003093WL026111 Anita 00602 SBIN0RRMBGB 2200 2200 Processed 08/11/2023 288609680 Anita MADHYANCHAL GRAMIN BANK(607232)
214 NAGOD MP-12-003-093-001/1393
(AMA) 		1712003093NRG24311020230293494 31/10/2023 Sabhalal 1712003093WL026111 Sabhalal 00602 SBIN0RRMBGB 2200 2200 Processed 08/11/2023 288609680 Sabhalal MADHYANCHAL GRAMIN BANK(607232)
215 NAGOD MP-12-003-093-001/1396-A
(AMA) 		1712003093NRG24311020230293497 31/10/2023 MAMTA VISHWAKARMA 1712003093WL026111 MAMTA VISHWAKARMA 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 288609680 MAMTAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
216 NAGOD MP-12-003-093-001/1402
(AMA) 		1712003093NRG24311020230293499 31/10/2023 Roopa 1712003093WL026111 Roopa 00602 SBIN0RRMBGB 2000 2000 Processed 08/11/2023 288609680 Roopa UNION BANK OF INDIA(508500)
217 NAGOD MP-12-003-093-001/1403
(AMA) 		1712003093NRG24311020230293500 31/10/2023 Roopa 1712003093WL026111 Roopa 00602 SBIN0RRMBGB 2200 2200 Processed 08/11/2023 288609680 Roopa MADHYANCHAL GRAMIN BANK(607232)
218 NAGOD MP-12-003-093-001/1404
(AMA) 		1712003093NRG24311020230293501 31/10/2023 Ramesh 1712003093WL026111 Ramesh 00602 SBIN0RRMBGB 2000 2000 Processed 08/11/2023 288609680 Ramesh MADHYANCHAL GRAMIN BANK(607232)
219 NAGOD MP-12-003-093-001/1405
(AMA) 		1712003093NRG24311020230293502 31/10/2023 Dharmendra 1712003093WL026111 Dharmendra 00602 SBIN0RRMBGB 2000 2000 Processed 08/11/2023 288609680 Dharmendra PUNJAB NATIONAL BANK(508568)
220 NAGOD MP-12-003-093-001/1409
(AMA) 		1712003093NRG24311020230293504 31/10/2023 Biharilal 1712003093WL026111 Biharilal 00602 SBIN0RRMBGB 2000 2000 Processed 08/11/2023 288609680 Biharilal MADHYANCHAL GRAMIN BANK(607232)
221 NAGOD MP-12-003-093-001/1472
(AMA) 		1712003093NRG24311020230293505 31/10/2023 meena 1712003093WL026111 meena 00602 SBIN0RRMBGB 2000 2000 Processed 09/11/2023 288609680 meena INDIAN BANK(607105)
222 NAGOD MP-12-003-093-001/1473
(AMA) 		1712003093NRG24311020230293506 31/10/2023 ramprakesh 1712003093WL026111 ramprakesh 00602 SBIN0RRMBGB 2400 2400 Processed 08/11/2023 288609680 ramprakesh MADHYANCHAL GRAMIN BANK(607232)
223 NAGOD MP-12-003-093-001/1478
(AMA) 		1712003093NRG24311020230293507 31/10/2023 PYARELAL KUSHWAHA 1712003093WL026111 PYARELAL KUSHWAHA 00602 SBIN0RRMBGB 2400 2400 Processed 09/11/2023 288609680 PYARELALKUSHWAHA INDIAN BANK(607105)
224 NAGOD MP-12-003-093-001/1481
(AMA) 		1712003093NRG24311020230293508 31/10/2023 jagatram kushwaha 1712003093WL026111 jagatram kushwaha 00602 SBIN0RRMBGB 2400 2400 Processed 09/11/2023 288609680 jagatramkushwaha INDIAN BANK(607105)
225 NAGOD MP-12-003-093-001/1487
(AMA) 		1712003093NRG24311020230293510 31/10/2023 SANTRAJ KUSHWAHA 1712003093WL026111 SANTRAJ KUSHWAHA 00602 SBIN0RRMBGB 2400 2400 Processed 08/11/2023 288609680 SANTRAJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
226 NAGOD MP-12-003-093-001/1579
(AMA) 		1712003093NRG24311020230293513 31/10/2023 suneet 1712003093WL026111 suneet 00602 SBIN0RRMBGB 2160 2160 Processed 08/11/2023 288609680 suneet UNION BANK OF INDIA(508500)
227 NAGOD MP-12-003-093-001/1594
(AMA) 		1712003093NRG24311020230293515 31/10/2023 Dosi Bai 1712003093WL026111 Dosi Bai 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 288609680 DosiBai MADHYANCHAL GRAMIN BANK(607232)
228 NAGOD MP-12-003-093-001/1613
(AMA) 		1712003093NRG24311020230293519 31/10/2023 Veeresh Kushwaha 1712003093WL026111 Veeresh Kushwaha 00602 SBIN0RRMBGB 2400 2400 Processed 08/11/2023 288609680 VeereshKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
229 NAGOD MP-12-003-093-001/1616
(AMA) 		1712003093NRG24311020230293522 31/10/2023 Shivlali 1712003093WL026111 Shivlali 00602 SBIN0RRMBGB 2400 2400 Processed 08/11/2023 288609680 Shivlali MADHYANCHAL GRAMIN BANK(607232)
230 NAGOD MP-12-003-093-001/270
(AMA) 		1712003093NRG24311020230293528 31/10/2023 DIWAKER KUSHWAHA 1712003093WL026111 DIWAKER KUSHWAHA 00602 SBIN0RRMBGB 2160 2160 Processed 08/11/2023 288609680 DIWAKERKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
231 NAGOD MP-12-003-093-001/270
(AMA) 		1712003093NRG24311020230293529 31/10/2023 SONA BAI 1712003093WL026111 SONA BAI 00602 SBIN0RRMBGB 2160 2160 Processed 08/11/2023 288609680 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 NAGOD MP-12-003-093-001/312-A
(AMA) 		1712003093NRG24311020230293530 31/10/2023 RAMBHUWAN 1712003093WL026111 RAMBHUWAN 00602 SBIN0RRMBGB 2160 2160 Processed 09/11/2023 288609680 RAMBHUWAN INDIAN BANK(607105)
233 NAGOD MP-12-003-093-001/373-A
(AMA) 		1712003093NRG24311020230293531 31/10/2023 Ranjana Kushwaha 1712003093WL026111 Ranjana Kushwaha 00602 SBIN0RRMBGB 2400 2400 Processed 08/11/2023 288609680 RanjanaKushwaha MADHYANCHAL GRAMIN BANK(607232)
234 NAGOD MP-12-003-093-001/461
(AMA) 		1712003093NRG24311020230293532 31/10/2023 JAY NARAYAN 1712003093WL026111 JAY NARAYAN 00602 SBIN0RRMBGB 2400 2400 Processed 08/11/2023 288609680 JAYNARAYAN MADHYANCHAL GRAMIN BANK(607232)
235 NAGOD MP-12-003-093-001/78
(AMA) 		1712003093NRG24311020230293534 31/10/2023 RAGHU NANDAN 1712003093WL026111 RAGHU NANDAN 00602 SBIN0RRMBGB 2400 2400 Processed 08/11/2023 288609680 RAGHUNANDAN MADHYANCHAL GRAMIN BANK(607232)
236 NAGOD MP-12-003-093-001/95
(AMA) 		1712003093NRG24311020230293535 31/10/2023 pradeep kumar 1712003093WL026111 pradeep kumar 00602 SBIN0RRMBGB 2400 2400 Processed 09/11/2023 288609680 pradeepkumar INDIAN BANK(607105)
SubTotal 204335 204335
237 NAGOD MP-12-003-013-002/605
(MADAI) 		1712003013NRG24311020230293555 31/10/2023 Urmila sen 1712003013WL026112 Urmila sen 00688 FINO0001001 2210 2210 Processed 08/11/2023 288609680 Urmilasen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
238 NAGOD MP-12-003-066-001/650
(SEMARWARA) 		1712003066NRG24311020230293938 31/10/2023 Ratilal Lodhi 1712003066WL026153 Ratilal Lodhi 00691 IPOS0000001 2873 2873 Processed 08/11/2023 288609680 RatilalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 449558 449558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_311023APB_FTO_339233 Bank of Baroda BARB0SATNAX SATNA BRANCH 8168
2 NAGOD MP1712003_311023APB_FTO_339233 HDFC bank HDFC0000629 SATNA - MADHYA PRADESH 1326
3 NAGOD MP1712003_311023APB_FTO_339233 HDFC bank HDFC0004119 PANNA 1989
4 NAGOD MP1712003_311023APB_FTO_339233 Indian Bank IDIB000D585 Devendra Nagar 1989
5 NAGOD MP1712003_311023APB_FTO_339233 Indian Bank IDIB000G650 Gunnour 1980
6 NAGOD MP1712003_311023APB_FTO_339233 Indian Bank IDIB000N515 Nagod 24902
7 NAGOD MP1712003_311023APB_FTO_339233 Indian Bank IDIB000S196 SATNA 884
8 NAGOD MP1712003_311023APB_FTO_339233 State Bank of India SBIN0001348 NAGOD 101443
9 NAGOD MP1712003_311023APB_FTO_339233 State Bank of India SBIN0002845 DEVENDRANAGAR 42874
10 NAGOD MP1712003_311023APB_FTO_339233 State Bank of India SBIN0003262 KAKARHATI 1768
11 NAGOD MP1712003_311023APB_FTO_339233 State Bank of India SBIN0008418 BARETHIA 1326
12 NAGOD MP1712003_311023APB_FTO_339233 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 2210
13 NAGOD MP1712003_311023APB_FTO_339233 Union Bank of India UBIN0568295 NAGOD 49281
14 NAGOD MP1712003_311023APB_FTO_339233 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 221
15 NAGOD MP1712003_311023APB_FTO_339233 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 18122
16 NAGOD MP1712003_311023APB_FTO_339233 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 75311
17 NAGOD MP1712003_311023APB_FTO_339233 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 109576
18 NAGOD MP1712003_311023APB_FTO_339233 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 1105
19 NAGOD MP1712003_311023APB_FTO_339233 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
20 NAGOD MP1712003_311023APB_FTO_339233 India Post Payments Bank IPOS0000001 Satna 2873

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