Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:46:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_040723APB_FTO_146757
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-12-003-006-001/1611
(SURDAHA KALA) 		1712003006NRG24010720230132962 04/07/2023 santu 1712003006WL007496 santu 00045 BARB0SATNAX 3094 3094 Processed 12/07/2023 809731964 santu BANK OF BARODA(606985)
2 NAGOD MP-12-003-006-001/3048
(SURDAHA KALA) 		1712003006NRG24010720230132967 04/07/2023 PAPPU KOL 1712003006WL007497 PAPPU KOL 00045 BARB0SATNAX 2873 2873 Processed 12/07/2023 809731964 PAPPUKOL BANK OF BARODA(606985)
3 NAGOD MP-12-003-006-001/3156
(SURDAHA KALA) 		1712003000NRG24040720230141739 04/07/2023 sarju kol 1712003WL008103 sarju kol 00045 BARB0SATNAX 2431 2431 Processed 12/07/2023 809731964 sarjukol BANK OF BARODA(606985)
4 NAGOD MP-12-003-028-002/396
(BAMURAHIYA) 		1712003028NRG24040720230140904 04/07/2023 Chhotelal kushwaha 1712003028WL008038 Chhotelal kushwaha 00045 BARB0SATNAX 442 442 Processed 12/07/2023 809731964 Chhotelalkushwaha BANK OF BARODA(606985)
5 NAGOD MP-12-003-052-003/605
(BARAPATTHAR) 		1712003052NRG24040720230141668 04/07/2023 Priya Gupta 1712003052WL008097 Priya Gupta 00045 BARB0SATNAX 1326 1326 Processed 12/07/2023 809731964 PriyaGupta BANK OF BARODA(606985)
SubTotal 10166 10166
6 NAGOD MP-12-003-067-003/309
(KHAKHRAUDHA) 		1712003067NRG24040720230141489 04/07/2023 Meera Chaudhari 1712003067WL008084 Meera Chaudhari 00045 BARB0VJSATN 1 1 Processed 12/07/2023 809731964 MeeraChaudhari BANK OF BARODA(606985)
SubTotal 1 1
7 NAGOD MP-12-003-054-001/579
(CHHINDA) 		1712003054NRG24040720230142163 04/07/2023 Vivek Kumar Prajapati 1712003054WL008127 Vivek Kumar Prajapati 00048 BKID0009440 40 40 Processed 12/07/2023 809731964 VivekKumarPrajapati BANK OF INDIA(508505)
SubTotal 40 40
8 NAGOD MP-12-003-028-002/622
(BAMURAHIYA) 		1712003028NRG24040720230140927 04/07/2023 Keshaw Prasad Sharma 1712003028WL008038 Keshaw Prasad Sharma 00078 CNRB0002489 442 442 Processed 12/07/2023 809731964 KeshawPrasadSharma CANARA BANK(508532)
SubTotal 442 442
9 NAGOD MP-12-003-006-001/1441
(SURDAHA KALA) 		1712003006NRG24010720230132974 04/07/2023 PRAVEEN 1712003006WL007499 PRAVEEN 00078 CNRB0006167 3094 3094 Processed 12/07/2023 809731964 PRAVEEN CANARA BANK(508532)
10 NAGOD MP-12-003-006-001/1588
(SURDAHA KALA) 		1712003000NRG24040720230141725 04/07/2023 SHAKTI 1712003WL008103 SHAKTI 00078 CNRB0006167 2431 2431 Processed 12/07/2023 809731964 SHAKTI CANARA BANK(508532)
11 NAGOD MP-12-003-006-001/866
(SURDAHA KALA) 		1712003006NRG24010720230133001 04/07/2023 Kamlesh Prasad Gautam 1712003006WL007505 Kamlesh Prasad Gautam 00078 CNRB0006167 2873 2873 Processed 12/07/2023 809731964 KamleshPrasadGautam CANARA BANK(508532)
12 NAGOD MP-12-003-016-001/567
(MADA TOLA) 		1712003052NRG24040720230141600 04/07/2023 Rajesh Kushwaha 1712003052WL008096 Rajesh Kushwaha 00078 CNRB0006167 2652 2652 Processed 12/07/2023 809731964 RajeshKushwaha CANARA BANK(508532)
13 NAGOD MP-12-003-052-003/586
(BARAPATTHAR) 		1712003052NRG24040720230141625 04/07/2023 Ravita Bunkar 1712003052WL008096 Ravita Bunkar 00078 CNRB0006167 2652 2652 Processed 12/07/2023 809731964 RavitaBunkar INDIAN BANK(607105)
14 NAGOD MP-12-003-052-003/587
(BARAPATTHAR) 		1712003052NRG24040720230141665 04/07/2023 Sikha Prajapati 1712003052WL008097 Sikha Prajapati 00078 CNRB0006167 1326 1326 Processed 12/07/2023 809731964 SikhaPrajapati CANARA BANK(508532)
15 NAGOD MP-12-003-052-003/588
(BARAPATTHAR) 		1712003052NRG24040720230141666 04/07/2023 Neha Raikwar 1712003052WL008097 Neha Raikwar 00078 CNRB0006167 1326 1326 Processed 12/07/2023 809731964 NehaRaikwar CANARA BANK(508532)
16 NAGOD MP-12-003-054-001/578
(CHHINDA) 		1712003054NRG24040720230142162 04/07/2023 Manvendran Singh 1712003054WL008127 Manvendran Singh 00078 CNRB0006167 40 40 Processed 12/07/2023 809731964 ManvendranSingh INDIAN BANK(607105)
SubTotal 16394 16394
17 NAGOD MP-12-003-040-004/155
(DATUNHA) 		1712003040NRG24040720230140850 04/07/2023 Vikram singh 1712003040WL008031 Vikram singh 00089 CBIN0284171 1326 1326 Processed 12/07/2023 809731964 Vikramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 NAGOD MP-12-003-006-001/2051
(SURDAHA KALA) 		1712003006NRG24010720230132977 04/07/2023 PHOOLCHANDRA 1712003006WL007500 PHOOLCHANDRA 00165 IBKL0001842 1326 1326 Processed 12/07/2023 809731964 PHOOLCHANDRA IDBI BANK(607095)
19 NAGOD MP-12-003-052-003/502
(BARAPATTHAR) 		1712003052NRG24040720230141658 04/07/2023 Surendra Prajapati 1712003052WL008097 Surendra Prajapati 00165 IBKL0001842 1326 1326 Processed 12/07/2023 809731964 SurendraPrajapati PUNJAB NATIONAL BANK(508568)
20 NAGOD MP-12-003-052-003/502
(BARAPATTHAR) 		1712003052NRG24040720230141659 04/07/2023 Sushmita Prajapati 1712003052WL008097 Sushmita Prajapati 00165 IBKL0001842 1326 1326 Processed 12/07/2023 809731964 SushmitaPrajapati STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 NAGOD MP-12-003-028-002/184
(BAMURAHIYA) 		1712003028NRG24040720230140889 04/07/2023 RESHAMA KUSHWAHA 1712003028WL008038 RESHAMA KUSHWAHA 00176 IDIB000A592 442 442 Processed 12/07/2023 809731964 RESHAMAKUSHWAHA INDIAN BANK(607105)
SubTotal 442 442
22 NAGOD MP-12-003-027-002/821
(KODAR) 		1712003027NRG24040720230141398 04/07/2023 somnath bari 1712003027WL008072 somnath bari 00176 IDIB000J580 2210 2210 Processed 12/07/2023 809731964 somnathbari INDIAN BANK(607105)
23 NAGOD MP-12-003-027-002/870
(KODAR) 		1712003027NRG24040720230141399 04/07/2023 rohit 1712003027WL008072 rohit 00176 IDIB000J580 2210 2210 Processed 12/07/2023 809731964 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAGOD MP-12-003-027-002/870
(KODAR) 		1712003027NRG24040720230141400 04/07/2023 sangeeta 1712003027WL008072 sangeeta 00176 IDIB000J580 2210 2210 Processed 12/07/2023 809731964 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAGOD MP-12-003-028-002/157
(BAMURAHIYA) 		1712003028NRG24040720230140885 04/07/2023 uma kushwaha 1712003028WL008038 uma kushwaha 00176 IDIB000J580 442 442 Processed 12/07/2023 809731964 umakushwaha STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-028-002/228
(BAMURAHIYA) 		1712003028NRG24040720230140894 04/07/2023 Sandhya kushwaha 1712003028WL008038 Sandhya kushwaha 00176 IDIB000J580 442 442 Processed 12/07/2023 809731964 Sandhyakushwaha STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-028-002/345
(BAMURAHIYA) 		1712003028NRG24040720230140902 04/07/2023 arjun kushwaha 1712003028WL008038 arjun kushwaha 00176 IDIB000J580 442 442 Processed 12/07/2023 809731964 arjunkushwaha INDIAN BANK(607105)
28 NAGOD MP-12-003-028-002/491
(BAMURAHIYA) 		1712003028NRG24040720230140906 04/07/2023 SAROJ SHARMA 1712003028WL008038 SAROJ SHARMA 00176 IDIB000J580 442 442 Processed 12/07/2023 809731964 SAROJSHARMA INDIAN BANK(607105)
29 NAGOD MP-12-003-028-002/505
(BAMURAHIYA) 		1712003028NRG24040720230140910 04/07/2023 Namrita Sharma 1712003028WL008038 Namrita Sharma 00176 IDIB000J580 442 442 Processed 12/07/2023 809731964 NamritaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAGOD MP-12-003-028-002/509
(BAMURAHIYA) 		1712003028NRG24040720230140912 04/07/2023 Umesh Vishwakarma 1712003028WL008038 Umesh Vishwakarma 00176 IDIB000J580 442 442 Processed 12/07/2023 809731964 UmeshVishwakarma INDIAN BANK(607105)
31 NAGOD MP-12-003-028-002/510
(BAMURAHIYA) 		1712003028NRG24040720230140913 04/07/2023 Pradeep Vishwakarma 1712003028WL008038 Pradeep Vishwakarma 00176 IDIB000J580 442 442 Processed 12/07/2023 809731964 PradeepVishwakarma INDIAN BANK(607105)
32 NAGOD MP-12-003-028-002/525
(BAMURAHIYA) 		1712003028NRG24040720230140915 04/07/2023 Rani Bai Vishwakarma 1712003028WL008038 Rani Bai Vishwakarma 00176 IDIB000J580 442 442 Processed 12/07/2023 809731964 RaniBaiVishwakarma INDIAN BANK(607105)
33 NAGOD MP-12-003-028-002/532
(BAMURAHIYA) 		1712003028NRG24040720230140917 04/07/2023 Choti bai kushwaha 1712003028WL008038 Choti bai kushwaha 00176 IDIB000J580 442 442 Processed 12/07/2023 809731964 Chotibaikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAGOD MP-12-003-028-002/540
(BAMURAHIYA) 		1712003028NRG24040720230140919 04/07/2023 Raju vishkarma 1712003028WL008038 Raju vishkarma 00176 IDIB000J580 442 442 Processed 12/07/2023 809731964 Rajuvishkarma STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-028-002/542
(BAMURAHIYA) 		1712003028NRG24040720230140920 04/07/2023 Sobha vishkarma 1712003028WL008038 Sobha vishkarma 00176 IDIB000J580 442 442 Processed 12/07/2023 809731964 Sobhavishkarma INDIAN BANK(607105)
36 NAGOD MP-12-003-028-002/574
(BAMURAHIYA) 		1712003028NRG24040720230140926 04/07/2023 MANISH KUSHWAHA 1712003028WL008038 MANISH KUSHWAHA 00176 IDIB000J580 442 442 Processed 12/07/2023 809731964 MANISHKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 11934 11934
37 NAGOD MP-12-003-006-001/1015
(SURDAHA KALA) 		1712003000NRG24040720230141709 04/07/2023 ramswroop 1712003WL008103 ramswroop 00176 IDIB000N515 2431 2431 Processed 12/07/2023 809731964 ramswroop INDIAN BANK(607105)
38 NAGOD MP-12-003-006-001/1649
(SURDAHA KALA) 		1712003006NRG24030720230137563 04/07/2023 NATHURAM 1712003006WL007837 NATHURAM 00176 IDIB000N515 1768 1768 Processed 12/07/2023 809731964 NATHURAM INDIAN BANK(607105)
39 NAGOD MP-12-003-006-001/2061
(SURDAHA KALA) 		1712003000NRG24040720230141733 04/07/2023 RADHA BAI 1712003WL008103 RADHA BAI 00176 IDIB000N515 2431 2431 Processed 12/07/2023 809731964 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAGOD MP-12-003-009-002/504-B
(BELA) 		1712003009NRG24040720230140461 04/07/2023 Puspendra 1712003009WL008005 Puspendra 00176 IDIB000N515 3094 3094 Processed 12/07/2023 809731964 Puspendra STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-016-001/228
(MADA TOLA) 		1712003052NRG24040720230141593 04/07/2023 Aneeta Vishwakarma 1712003052WL008096 Aneeta Vishwakarma 00176 IDIB000N515 2652 2652 Processed 12/07/2023 809731964 AneetaVishwakarma INDIAN BANK(607105)
42 NAGOD MP-12-003-016-001/228
(MADA TOLA) 		1712003052NRG24040720230141592 04/07/2023 Nirpat lal Vishwakarma 1712003052WL008096 Nirpat lal Vishwakarma 00176 IDIB000N515 2652 2652 Processed 12/07/2023 809731964 NirpatlalVishwakarma INDIAN BANK(607105)
43 NAGOD MP-12-003-016-001/229
(MADA TOLA) 		1712003052NRG24040720230141594 04/07/2023 Mukesh Kumar Vishwakarma 1712003052WL008096 Mukesh Kumar Vishwakarma 00176 IDIB000N515 2652 2652 Processed 12/07/2023 809731964 MukeshKumarVishwakarma INDIAN BANK(607105)
44 NAGOD MP-12-003-016-001/229
(MADA TOLA) 		1712003052NRG24040720230141595 04/07/2023 Vidhya Vishwakarma 1712003052WL008096 Vidhya Vishwakarma 00176 IDIB000N515 2652 2652 Processed 12/07/2023 809731964 VidhyaVishwakarma INDIAN BANK(607105)
45 NAGOD MP-12-003-016-001/239
(MADA TOLA) 		1712003052NRG24040720230141597 04/07/2023 Pramod Kushwaha 1712003052WL008096 Pramod Kushwaha 00176 IDIB000N515 2652 2652 Processed 12/07/2023 809731964 PramodKushwaha INDIAN BANK(607105)
46 NAGOD MP-12-003-016-001/261
(MADA TOLA) 		1712003052NRG24040720230141599 04/07/2023 Rajkali Kushwaha 1712003052WL008096 Rajkali Kushwaha 00176 IDIB000N515 2652 2652 Processed 12/07/2023 809731964 RajkaliKushwaha INDIAN BANK(607105)
47 NAGOD MP-12-003-028-002/234
(BAMURAHIYA) 		1712003028NRG24040720230140896 04/07/2023 Sankhi Kushwaha 1712003028WL008038 Sankhi Kushwaha 00176 IDIB000N515 442 442 Processed 12/07/2023 809731964 SankhiKushwaha INDIAN BANK(607105)
48 NAGOD MP-12-003-028-002/564
(BAMURAHIYA) 		1712003028NRG24040720230140924 04/07/2023 Amita dahayat 1712003028WL008038 Amita dahayat 00176 IDIB000N515 442 442 Processed 12/07/2023 809731964 Amitadahayat INDIAN BANK(607105)
49 NAGOD MP-12-003-034-001/58-B
(PANGARA) 		1712003034NRG24040720230141137 04/07/2023 ashadin kushwaha 1712003034WL008048 ashadin kushwaha 00176 IDIB000N515 1326 1326 Processed 12/07/2023 809731964 ashadinkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAGOD MP-12-003-052-003/446
(BARAPATTHAR) 		1712003052NRG24040720230141653 04/07/2023 Manisha Agrawal 1712003052WL008097 Manisha Agrawal 00176 IDIB000N515 1326 1326 Processed 12/07/2023 809731964 ManishaAgrawal IDBI BANK(607095)
51 NAGOD MP-12-003-052-003/448
(BARAPATTHAR) 		1712003052NRG24040720230141613 04/07/2023 Vidya Devi Gupta 1712003052WL008096 Vidya Devi Gupta 00176 IDIB000N515 2652 2652 Processed 12/07/2023 809731964 VidyaDeviGupta INDIAN BANK(607105)
52 NAGOD MP-12-003-052-003/520
(BARAPATTHAR) 		1712003052NRG24040720230141617 04/07/2023 Meena Gupta 1712003052WL008096 Meena Gupta 00176 IDIB000N515 2652 2652 Processed 12/07/2023 809731964 MeenaGupta INDIAN BANK(607105)
53 NAGOD MP-12-003-052-003/552
(BARAPATTHAR) 		1712003052NRG24040720230141619 04/07/2023 Jyoti Raikwar 1712003052WL008096 Jyoti Raikwar 00176 IDIB000N515 2652 2652 Processed 12/07/2023 809731964 JyotiRaikwar INDIAN BANK(607105)
54 NAGOD MP-12-003-052-003/562
(BARAPATTHAR) 		1712003052NRG24040720230141622 04/07/2023 Rambai Kushwaha 1712003052WL008096 Rambai Kushwaha 00176 IDIB000N515 2652 2652 Processed 12/07/2023 809731964 RambaiKushwaha INDIAN BANK(607105)
55 NAGOD MP-12-003-052-003/606
(BARAPATTHAR) 		1712003052NRG24040720230141669 04/07/2023 Gudiya Devi Panday 1712003052WL008097 Gudiya Devi Panday 00176 IDIB000N515 1326 1326 Processed 12/07/2023 809731964 GudiyaDeviPanday INDIAN BANK(607105)
56 NAGOD MP-12-003-052-004/110
(BARAPATTHAR) 		1712003052NRG24040720230141674 04/07/2023 Nisha Singh 1712003052WL008097 Nisha Singh 00176 IDIB000N515 1326 1326 Processed 12/07/2023 809731964 NishaSingh INDIAN BANK(607105)
57 NAGOD MP-12-003-052-004/461
(BARAPATTHAR) 		1712003052NRG24040720230141632 04/07/2023 Sukh Devi Lodhi 1712003052WL008096 Sukh Devi Lodhi 00176 IDIB000N515 2652 2652 Processed 12/07/2023 809731964 SukhDeviLodhi INDIAN BANK(607105)
58 NAGOD MP-12-003-052-004/588
(BARAPATTHAR) 		1712003052NRG24040720230141680 04/07/2023 Ashok Kumar Lodhi 1712003052WL008097 Ashok Kumar Lodhi 00176 IDIB000N515 1326 1326 Processed 12/07/2023 809731964 AshokKumarLodhi INDIAN BANK(607105)
59 NAGOD MP-12-003-052-004/94
(BARAPATTHAR) 		1712003052NRG24040720230141685 04/07/2023 Gudda Lodhi 1712003052WL008097 Gudda Lodhi 00176 IDIB000N515 1326 1326 Processed 12/07/2023 809731964 GuddaLodhi MADHYANCHAL GRAMIN BANK(607232)
60 NAGOD MP-12-003-054-001/570
(CHHINDA) 		1712003054NRG24040720230142156 04/07/2023 Shyamu Vishwakarma 1712003054WL008127 Shyamu Vishwakarma 00176 IDIB000N515 40 40 Processed 12/07/2023 809731964 ShyamuVishwakarma INDIAN BANK(607105)
61 NAGOD MP-12-003-067-003/150
(KHAKHRAUDHA) 		1712003067NRG24040720230141482 04/07/2023 Vijay 1712003067WL008084 Vijay 00176 IDIB000N515 1 1 Processed 12/07/2023 809731964 Vijay INDIAN BANK(607105)
62 NAGOD MP-12-003-067-003/217
(KHAKHRAUDHA) 		1712003067NRG24040720230141484 04/07/2023 NARENDRA 1712003067WL008084 NARENDRA 00176 IDIB000N515 1 1 Processed 12/07/2023 809731964 NARENDRA INDIAN BANK(607105)
63 NAGOD MP-12-003-067-003/268
(KHAKHRAUDHA) 		1712003067NRG24040720230141486 04/07/2023 jagdeesh 1712003067WL008084 jagdeesh 00176 IDIB000N515 1 1 Processed 12/07/2023 809731964 jagdeesh INDIAN BANK(607105)
64 NAGOD MP-12-003-081-002/502
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24030720230140355 04/07/2023 NIDHI PANDEY 1712003081WL007993 NIDHI PANDEY 00176 IDIB000N515 1330 1330 Processed 12/07/2023 809731964 NIDHIPANDEY INDIAN BANK(607105)
SubTotal 49109 49109
65 NAGOD MP-12-003-040-004/184
(DATUNHA) 		1712003040NRG24040720230140851 04/07/2023 Shree Ram Kushwaha 1712003040WL008031 Shree Ram Kushwaha 00176 IDIB000S196 1326 1326 Processed 12/07/2023 809731964 ShreeRamKushwaha INDIAN BANK(607105)
SubTotal 1326 1326
66 NAGOD MP-12-003-054-001/569
(CHHINDA) 		1712003054NRG24040720230142155 04/07/2023 Mohit Kushwaha 1712003054WL008127 Mohit Kushwaha 00415 SBIN0001260 40 40 Processed 12/07/2023 809731964 MohitKushwaha STATE BANK OF INDIA(508548)
SubTotal 40 40
67 NAGOD MP-12-003-006-001/1093
(SURDAHA KALA) 		1712003000NRG24040720230141711 04/07/2023 anoop singh 1712003WL008103 anoop singh 00415 SBIN0001348 2431 2431 Processed 12/07/2023 809731964 anoopsingh INDIAN BANK(607105)
68 NAGOD MP-12-003-006-001/1093
(SURDAHA KALA) 		1712003000NRG24040720230141712 04/07/2023 neha singh 1712003WL008103 neha singh 00415 SBIN0001348 2431 2431 Processed 12/07/2023 809731964 nehasingh STATE BANK OF INDIA(508548)
69 NAGOD MP-12-003-006-001/1140
(SURDAHA KALA) 		1712003000NRG24040720230141715 04/07/2023 RAJENDRA PAL 1712003WL008103 RAJENDRA PAL 00415 SBIN0001348 2431 2431 Processed 12/07/2023 809731964 RAJENDRAPAL UNION BANK OF INDIA(508500)
70 NAGOD MP-12-003-006-001/1341
(SURDAHA KALA) 		1712003000NRG24040720230141716 04/07/2023 RAJA BAI 1712003WL008103 RAJA BAI 00415 SBIN0001348 2431 2431 Processed 12/07/2023 809731964 RAJABAI STATE BANK OF INDIA(508548)
71 NAGOD MP-12-003-006-001/1357
(SURDAHA KALA) 		1712003000NRG24040720230141717 04/07/2023 ramcharan 1712003WL008103 ramcharan 00415 SBIN0001348 2431 2431 Processed 12/07/2023 809731964 ramcharan STATE BANK OF INDIA(508548)
72 NAGOD MP-12-003-006-001/1362
(SURDAHA KALA) 		1712003000NRG24040720230141718 04/07/2023 gulab 1712003WL008103 gulab 00415 SBIN0001348 2431 2431 Processed 12/07/2023 809731964 gulab PUNJAB NATIONAL BANK(508568)
73 NAGOD MP-12-003-006-001/1396
(SURDAHA KALA) 		1712003000NRG24040720230141719 04/07/2023 KESHKALI 1712003WL008103 KESHKALI 00415 SBIN0001348 2431 2431 Processed 12/07/2023 809731964 KESHKALI STATE BANK OF INDIA(508548)
74 NAGOD MP-12-003-006-001/1664
(SURDAHA KALA) 		1712003000NRG24040720230141727 04/07/2023 RUCHI SAHU 1712003WL008103 RUCHI SAHU 00415 SBIN0001348 2431 2431 Processed 12/07/2023 809731964 RUCHISAHU STATE BANK OF INDIA(508548)
75 NAGOD MP-12-003-006-001/1707
(SURDAHA KALA) 		1712003000NRG24040720230141729 04/07/2023 NARENDRA 1712003WL008103 NARENDRA 00415 SBIN0001348 2431 2431 Processed 12/07/2023 809731964 NARENDRA INDIAN BANK(607105)
76 NAGOD MP-12-003-006-001/1709
(SURDAHA KALA) 		1712003006NRG24010720230132983 04/07/2023 CHOTA 1712003006WL007501 CHOTA 00415 SBIN0001348 3094 3094 Processed 12/07/2023 809731964 CHOTA INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAGOD MP-12-003-006-001/1755
(SURDAHA KALA) 		1712003000NRG24040720230141730 04/07/2023 UMAKANT DHEEMAR 1712003WL008103 UMAKANT DHEEMAR 00415 SBIN0001348 2431 2431 Processed 12/07/2023 809731964 UMAKANTDHEEMAR UNION BANK OF INDIA(508500)
78 NAGOD MP-12-003-006-001/3072
(SURDAHA KALA) 		1712003006NRG24030720230137564 04/07/2023 DADDU 1712003006WL007837 DADDU 00415 SBIN0001348 1768 1768 Processed 12/07/2023 809731964 DADDU STATE BANK OF INDIA(508548)
79 NAGOD MP-12-003-006-001/3078
(SURDAHA KALA) 		1712003006NRG24010720230132980 04/07/2023 GULAB SINGH 1712003006WL007500 GULAB SINGH 00415 SBIN0001348 2873 2873 Processed 12/07/2023 809731964 GULABSINGH STATE BANK OF INDIA(508548)
80 NAGOD MP-12-003-006-001/3114
(SURDAHA KALA) 		1712003006NRG24010720230132981 04/07/2023 AYODHYA VARI 1712003006WL007500 AYODHYA VARI 00415 SBIN0001348 2873 2873 Processed 12/07/2023 809731964 AYODHYAVARI FINO PAYMENTS BANK LTD(608001)
81 NAGOD MP-12-003-006-001/3130
(SURDAHA KALA) 		1712003006NRG24030720230137578 04/07/2023 TULSHA KUSHWAHA 1712003006WL007841 TULSHA KUSHWAHA 00415 SBIN0001348 3094 3094 Processed 12/07/2023 809731964 TULSHAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAGOD MP-12-003-006-001/807
(SURDAHA KALA) 		1712003000NRG24040720230141744 04/07/2023 munni devi singh 1712003WL008103 munni devi singh 00415 SBIN0001348 2431 2431 Processed 12/07/2023 809731964 munnidevisingh STATE BANK OF INDIA(508548)
83 NAGOD MP-12-003-006-001/965
(SURDAHA KALA) 		1712003006NRG24010720230132999 04/07/2023 RAJESH KUMAR SINGH 1712003006WL007504 RAJESH KUMAR SINGH 00415 SBIN0001348 2873 2873 Processed 12/07/2023 809731964 RAJESHKUMARSINGH STATE BANK OF INDIA(508548)
84 NAGOD MP-12-003-009-001/212
(BELA) 		1712003009NRG24040720230140462 04/07/2023 SUDHA BAGRI 1712003009WL008006 SUDHA BAGRI 00415 SBIN0001348 2652 2652 Processed 12/07/2023 809731964 SUDHABAGRI STATE BANK OF INDIA(508548)
85 NAGOD MP-12-003-009-002/178
(BELA) 		1712003009NRG24040720230140459 04/07/2023 RAMPRAKASH 1712003009WL008005 RAMPRAKASH 00415 SBIN0001348 3094 3094 Processed 12/07/2023 809731964 RAMPRAKASH STATE BANK OF INDIA(508548)
86 NAGOD MP-12-003-009-003/198
(BELA) 		1712003009NRG24040720230140465 04/07/2023 Sakuntla 1712003009WL008007 Sakuntla 00415 SBIN0001348 3536 3536 Processed 12/07/2023 809731964 Sakuntla STATE BANK OF INDIA(508548)
87 NAGOD MP-12-003-010-004/14
(DWARI KHURD) 		1712003010NRG24030720230140207 04/07/2023 nirbhay charmkar 1712003010WL007980 nirbhay charmkar 00415 SBIN0001348 1768 1768 Processed 12/07/2023 809731964 nirbhaycharmkar MADHYANCHAL GRAMIN BANK(607232)
88 NAGOD MP-12-003-015-001/605
(SHAHPUR) 		1712003052NRG24040720230141588 04/07/2023 Anchal Chaudhari 1712003052WL008096 Anchal Chaudhari 00415 SBIN0001348 2652 2652 Processed 12/07/2023 809731964 AnchalChaudhari STATE BANK OF INDIA(508548)
89 NAGOD MP-12-003-016-001/218
(MADA TOLA) 		1712003052NRG24040720230141590 04/07/2023 Akash Vishwakarma 1712003052WL008096 Akash Vishwakarma 00415 SBIN0001348 2652 2652 Processed 12/07/2023 809731964 AkashVishwakarma STATE BANK OF INDIA(508548)
90 NAGOD MP-12-003-016-001/224
(MADA TOLA) 		1712003052NRG24040720230141591 04/07/2023 Priyanka Vishwakarma 1712003052WL008096 Priyanka Vishwakarma 00415 SBIN0001348 2652 2652 Processed 12/07/2023 809731964 PriyankaVishwakarma STATE BANK OF INDIA(508548)
91 NAGOD MP-12-003-016-001/230
(MADA TOLA) 		1712003052NRG24040720230141596 04/07/2023 Kodu Lal Vishwakarma 1712003052WL008096 Kodu Lal Vishwakarma 00415 SBIN0001348 2652 2652 Processed 12/07/2023 809731964 KoduLalVishwakarma STATE BANK OF INDIA(508548)
92 NAGOD MP-12-003-016-001/269
(MADA TOLA) 		1712003052NRG24040720230141638 04/07/2023 Sukhendra Kushwaha 1712003052WL008097 Sukhendra Kushwaha 00415 SBIN0001348 1326 1326 Processed 12/07/2023 809731964 SukhendraKushwaha STATE BANK OF INDIA(508548)
93 NAGOD MP-12-003-016-001/574
(MADA TOLA) 		1712003052NRG24040720230141601 04/07/2023 Chandra Bhan Kushwaha 1712003052WL008096 Chandra Bhan Kushwaha 00415 SBIN0001348 2652 2652 Processed 12/07/2023 809731964 ChandraBhanKushwaha PAYTM PAYMENTS BANK LTD(608032)
94 NAGOD MP-12-003-016-001/577
(MADA TOLA) 		1712003052NRG24040720230141602 04/07/2023 Kaushilya Kushwaha 1712003052WL008096 Kaushilya Kushwaha 00415 SBIN0001348 2652 2652 Processed 12/07/2023 809731964 KaushilyaKushwaha STATE BANK OF INDIA(508548)
95 NAGOD MP-12-003-016-001/578
(MADA TOLA) 		1712003052NRG24040720230141639 04/07/2023 Rakumari Kushwaha 1712003052WL008097 Rakumari Kushwaha 00415 SBIN0001348 1326 1326 Processed 12/07/2023 809731964 RakumariKushwaha STATE BANK OF INDIA(508548)
96 NAGOD MP-12-003-016-001/580
(MADA TOLA) 		1712003052NRG24040720230141603 04/07/2023 Rekha Kushwaha 1712003052WL008096 Rekha Kushwaha 00415 SBIN0001348 2652 2652 Processed 12/07/2023 809731964 RekhaKushwaha STATE BANK OF INDIA(508548)
97 NAGOD MP-12-003-021-001/258
(RAMPURA) 		1712003016NRG24040720230141065 04/07/2023 SUDHA DEVI PATHAK 1712003016WL008041 SUDHA DEVI PATHAK 00415 SBIN0001348 2448 2448 Processed 12/07/2023 809731964 SUDHADEVIPATHAK STATE BANK OF INDIA(508548)
98 NAGOD MP-12-003-027-002/687
(KODAR) 		1712003027NRG24040720230141395 04/07/2023 gyanendra 1712003027WL008072 gyanendra 00415 SBIN0001348 2210 2210 Processed 12/07/2023 809731964 gyanendra IDBI BANK(607095)
99 NAGOD MP-12-003-028-002/180
(BAMURAHIYA) 		1712003028NRG24040720230140886 04/07/2023 omprakas kushwha 1712003028WL008038 omprakas kushwha 00415 SBIN0001348 442 442 Processed 12/07/2023 809731964 omprakaskushwha STATE BANK OF INDIA(508548)
100 NAGOD MP-12-003-028-002/184
(BAMURAHIYA) 		1712003028NRG24040720230140888 04/07/2023 DEEPAK KUMAR 1712003028WL008038 DEEPAK KUMAR 00415 SBIN0001348 442 442 Processed 12/07/2023 809731964 DEEPAKKUMAR STATE BANK OF INDIA(508548)
101 NAGOD MP-12-003-028-002/186
(BAMURAHIYA) 		1712003028NRG24040720230140890 04/07/2023 KAPIL 1712003028WL008038 KAPIL 00415 SBIN0001348 442 442 Processed 12/07/2023 809731964 KAPIL INDIAN BANK(607105)
102 NAGOD MP-12-003-028-002/219
(BAMURAHIYA) 		1712003028NRG24040720230140892 04/07/2023 ANOOP KUSHWAHA 1712003028WL008038 ANOOP KUSHWAHA 00415 SBIN0001348 442 442 Processed 12/07/2023 809731964 ANOOPKUSHWAHA STATE BANK OF INDIA(508548)
103 NAGOD MP-12-003-028-002/235
(BAMURAHIYA) 		1712003028NRG24040720230140897 04/07/2023 rajkumar chaturvedi 1712003028WL008038 rajkumar chaturvedi 00415 SBIN0001348 442 442 Processed 12/07/2023 809731964 rajkumarchaturvedi STATE BANK OF INDIA(508548)
104 NAGOD MP-12-003-028-002/313
(BAMURAHIYA) 		1712003028NRG24040720230140900 04/07/2023 Saroj kushwaha 1712003028WL008038 Saroj kushwaha 00415 SBIN0001348 442 442 Processed 12/07/2023 809731964 Sarojkushwaha STATE BANK OF INDIA(508548)
105 NAGOD MP-12-003-028-002/500
(BAMURAHIYA) 		1712003028NRG24040720230140907 04/07/2023 SATENDRA CHATURVEDI 1712003028WL008038 SATENDRA CHATURVEDI 00415 SBIN0001348 442 442 Processed 12/07/2023 809731964 SATENDRACHATURVEDI PAYTM PAYMENTS BANK LTD(608032)
106 NAGOD MP-12-003-028-002/525
(BAMURAHIYA) 		1712003028NRG24040720230140914 04/07/2023 Rajlalan 1712003028WL008038 Rajlalan 00415 SBIN0001348 442 442 Processed 12/07/2023 809731964 Rajlalan INDIAN BANK(607105)
107 NAGOD MP-12-003-028-002/537
(BAMURAHIYA) 		1712003028NRG24040720230140918 04/07/2023 Pooja kushwaha 1712003028WL008038 Pooja kushwaha 00415 SBIN0001348 442 442 Processed 12/07/2023 809731964 Poojakushwaha UNION BANK OF INDIA(508500)
108 NAGOD MP-12-003-028-002/564
(BAMURAHIYA) 		1712003028NRG24040720230140923 04/07/2023 Ramsevak dahayat 1712003028WL008038 Ramsevak dahayat 00415 SBIN0001348 221 221 Processed 12/07/2023 809731964 Ramsevakdahayat MADHYANCHAL GRAMIN BANK(607232)
109 NAGOD MP-12-003-028-002/622
(BAMURAHIYA) 		1712003028NRG24040720230140928 04/07/2023 Sushma Sharma 1712003028WL008038 Sushma Sharma 00415 SBIN0001348 442 442 Processed 12/07/2023 809731964 SushmaSharma STATE BANK OF INDIA(508548)
110 NAGOD MP-12-003-033-001/11233626
(DUREHA) 		1712003033NRG24040720230141100 04/07/2023 ashish 1712003033WL008046 ashish 00415 SBIN0001348 884 884 Processed 12/07/2023 809731964 ashish STATE BANK OF INDIA(508548)
111 NAGOD MP-12-003-033-001/11233626
(DUREHA) 		1712003033NRG24040720230141082 04/07/2023 ashish 1712003033WL008045 ashish 00415 SBIN0001348 2873 2873 Processed 12/07/2023 809731964 ashish STATE BANK OF INDIA(508548)
112 NAGOD MP-12-003-033-001/599-A
(DUREHA) 		1712003033NRG24040720230141091 04/07/2023 dheerj prajapati 1712003033WL008045 dheerj prajapati 00415 SBIN0001348 2873 2873 Processed 12/07/2023 809731964 dheerjprajapati STATE BANK OF INDIA(508548)
113 NAGOD MP-12-003-034-001/811-A
(PANGARA) 		1712003034NRG24040720230141140 04/07/2023 Hajari lal kushwaha 1712003034WL008048 Hajari lal kushwaha 00415 SBIN0001348 1326 1326 Processed 12/07/2023 809731964 Hajarilalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
114 NAGOD MP-12-003-040-002/111
(DATUNHA) 		1712003040NRG24040720230140824 04/07/2023 SHIV KUMAR 1712003040WL008031 SHIV KUMAR 00415 SBIN0001348 1326 1326 Processed 12/07/2023 809731964 SHIVKUMAR UNION BANK OF INDIA(508500)
115 NAGOD MP-12-003-052-003/360
(BARAPATTHAR) 		1712003052NRG24040720230141612 04/07/2023 MUNNA 1712003052WL008096 MUNNA 00415 SBIN0001348 2652 2652 Processed 12/07/2023 809731964 MUNNA STATE BANK OF INDIA(508548)
116 NAGOD MP-12-003-052-003/446
(BARAPATTHAR) 		1712003052NRG24040720230141652 04/07/2023 Dinesh Agrawal 1712003052WL008097 Dinesh Agrawal 00415 SBIN0001348 1326 1326 Processed 12/07/2023 809731964 DineshAgrawal IDBI BANK(607095)
117 NAGOD MP-12-003-052-003/476
(BARAPATTHAR) 		1712003052NRG24040720230141654 04/07/2023 Ramkali Kushwaha 1712003052WL008097 Ramkali Kushwaha 00415 SBIN0001348 1326 1326 Processed 12/07/2023 809731964 RamkaliKushwaha STATE BANK OF INDIA(508548)
118 NAGOD MP-12-003-052-003/477
(BARAPATTHAR) 		1712003052NRG24040720230141614 04/07/2023 Geeta bai prajapati 1712003052WL008096 Geeta bai prajapati 00415 SBIN0001348 2652 2652 Processed 12/07/2023 809731964 Geetabaiprajapati INDIAN BANK(607105)
119 NAGOD MP-12-003-052-003/553
(BARAPATTHAR) 		1712003052NRG24040720230141663 04/07/2023 Natthulal Kushwaha 1712003052WL008097 Natthulal Kushwaha 00415 SBIN0001348 1326 1326 Processed 12/07/2023 809731964 NatthulalKushwaha STATE BANK OF INDIA(508548)
120 NAGOD MP-12-003-052-003/576-B
(BARAPATTHAR) 		1712003052NRG24040720230141623 04/07/2023 Jitendra kumar gautam 1712003052WL008096 Jitendra kumar gautam 00415 SBIN0001348 2652 2652 Processed 12/07/2023 809731964 Jitendrakumargautam STATE BANK OF INDIA(508548)
121 NAGOD MP-12-003-052-003/577
(BARAPATTHAR) 		1712003052NRG24040720230141624 04/07/2023 Sanjay prajapati 1712003052WL008096 Sanjay prajapati 00415 SBIN0001348 2652 2652 Processed 12/07/2023 809731964 Sanjayprajapati STATE BANK OF INDIA(508548)
122 NAGOD MP-12-003-052-003/604
(BARAPATTHAR) 		1712003052NRG24040720230141667 04/07/2023 Sapna Dahayat 1712003052WL008097 Sapna Dahayat 00415 SBIN0001348 1326 1326 Processed 12/07/2023 809731964 SapnaDahayat STATE BANK OF INDIA(508548)
123 NAGOD MP-12-003-052-003/607
(BARAPATTHAR) 		1712003052NRG24040720230141670 04/07/2023 Preeti Gautam 1712003052WL008097 Preeti Gautam 00415 SBIN0001348 1326 1326 Processed 12/07/2023 809731964 PreetiGautam STATE BANK OF INDIA(508548)
124 NAGOD MP-12-003-052-004/228
(BARAPATTHAR) 		1712003052NRG24040720230141675 04/07/2023 Mamta Dahiya 1712003052WL008097 Mamta Dahiya 00415 SBIN0001348 1326 1326 Processed 12/07/2023 809731964 MamtaDahiya STATE BANK OF INDIA(508548)
125 NAGOD MP-12-003-052-004/469
(BARAPATTHAR) 		1712003052NRG24040720230141633 04/07/2023 Nabal Lodhi 1712003052WL008096 Nabal Lodhi 00415 SBIN0001348 2652 2652 Processed 12/07/2023 809731964 NabalLodhi STATE BANK OF INDIA(508548)
126 NAGOD MP-12-003-052-004/470
(BARAPATTHAR) 		1712003052NRG24040720230141634 04/07/2023 Vidhya Dahayat 1712003052WL008096 Vidhya Dahayat 00415 SBIN0001348 2652 2652 Processed 12/07/2023 809731964 VidhyaDahayat STATE BANK OF INDIA(508548)
127 NAGOD MP-12-003-052-004/587
(BARAPATTHAR) 		1712003052NRG24040720230141679 04/07/2023 Gudiya Pandey 1712003052WL008097 Gudiya Pandey 00415 SBIN0001348 1326 1326 Processed 12/07/2023 809731964 GudiyaPandey STATE BANK OF INDIA(508548)
128 NAGOD MP-12-003-054-001/568
(CHHINDA) 		1712003054NRG24040720230142154 04/07/2023 Sunita Kewat 1712003054WL008127 Sunita Kewat 00415 SBIN0001348 40 40 Processed 12/07/2023 809731964 SunitaKewat STATE BANK OF INDIA(508548)
129 NAGOD MP-12-003-067-003/209
(KHAKHRAUDHA) 		1712003067NRG24040720230141483 04/07/2023 archna 1712003067WL008084 archna 00415 SBIN0001348 1 1 Processed 12/07/2023 809731964 archna STATE BANK OF INDIA(508548)
130 NAGOD MP-12-003-073-001/205-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG24030720230140437 04/07/2023 santosh kumar soni 1712003073WL008004 santosh kumar soni 00415 SBIN0001348 1105 1105 Processed 12/07/2023 809731964 santoshkumarsoni MADHYANCHAL GRAMIN BANK(607232)
131 NAGOD MP-12-003-081-001/790-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24030720230140341 04/07/2023 Shivbahdur patel 1712003081WL007993 Shivbahdur patel 00415 SBIN0001348 1330 1330 Processed 12/07/2023 809731964 Shivbahdurpatel STATE BANK OF INDIA(508548)
132 NAGOD MP-12-003-081-002/17-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24030720230140342 04/07/2023 Ravi Lal Dahayat 1712003081WL007993 Ravi Lal Dahayat 00415 SBIN0001348 1330 1330 Processed 12/07/2023 809731964 RaviLalDahayat STATE BANK OF INDIA(508548)
SubTotal 123163 123163
133 NAGOD MP-12-003-010-003/69
(DWARI KHURD) 		1712003010NRG24030720230140206 04/07/2023 Usha dwivedi 1712003010WL007980 Usha dwivedi 00415 SBIN0002845 1768 1768 Processed 12/07/2023 809731964 Ushadwivedi IDBI BANK(607095)
134 NAGOD MP-12-003-010-004/227
(DWARI KHURD) 		1712003010NRG24030720230140209 04/07/2023 Sallu raidas 1712003010WL007980 Sallu raidas 00415 SBIN0002845 1768 1768 Processed 12/07/2023 809731964 Salluraidas STATE BANK OF INDIA(508548)
135 NAGOD MP-12-003-081-001/57-C
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24030720230140340 04/07/2023 Sarswati Bai Patel 1712003081WL007993 Sarswati Bai Patel 00415 SBIN0002845 1330 1330 Processed 12/07/2023 809731964 SarswatiBaiPatel STATE BANK OF INDIA(508548)
SubTotal 4866 4866
136 NAGOD MP-12-003-033-001/1334
(DUREHA) 		1712003033NRG24040720230141107 04/07/2023 dasrath 1712003033WL008046 dasrath 00415 SBIN0003507 884 884 Processed 12/07/2023 809731964 dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAGOD MP-12-003-033-001/1334
(DUREHA) 		1712003033NRG24040720230141089 04/07/2023 dasrath 1712003033WL008045 dasrath 00415 SBIN0003507 2873 2873 Processed 12/07/2023 809731964 dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
138 NAGOD MP-12-003-040-002/100
(DATUNHA) 		1712003040NRG24040720230140816 04/07/2023 Brajesh Vishwakarma 1712003040WL008031 Brajesh Vishwakarma 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731964 BrajeshVishwakarma STATE BANK OF INDIA(508548)
139 NAGOD MP-12-003-040-002/100
(DATUNHA) 		1712003040NRG24040720230140817 04/07/2023 Rajni Vishwakarma 1712003040WL008031 Rajni Vishwakarma 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731964 RajniVishwakarma STATE BANK OF INDIA(508548)
140 NAGOD MP-12-003-040-002/105
(DATUNHA) 		1712003040NRG24040720230140819 04/07/2023 kamla dwievdi 1712003040WL008031 kamla dwievdi 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731964 kamladwievdi STATE BANK OF INDIA(508548)
141 NAGOD MP-12-003-040-002/105
(DATUNHA) 		1712003040NRG24040720230140818 04/07/2023 RAMKARAN 1712003040WL008031 RAMKARAN 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731964 RAMKARAN STATE BANK OF INDIA(508548)
142 NAGOD MP-12-003-040-002/107
(DATUNHA) 		1712003040NRG24040720230140821 04/07/2023 Ramhet Dwivedi 1712003040WL008031 Ramhet Dwivedi 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731964 RamhetDwivedi STATE BANK OF INDIA(508548)
143 NAGOD MP-12-003-040-002/109
(DATUNHA) 		1712003040NRG24040720230140822 04/07/2023 shankar dayal 1712003040WL008031 shankar dayal 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731964 shankardayal MADHYANCHAL GRAMIN BANK(607232)
144 NAGOD MP-12-003-040-002/231
(DATUNHA) 		1712003040NRG24040720230140829 04/07/2023 PRAHLAD DWIVEDI 1712003040WL008031 PRAHLAD DWIVEDI 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731964 PRAHLADDWIVEDI STATE BANK OF INDIA(508548)
145 NAGOD MP-12-003-040-002/80
(DATUNHA) 		1712003040NRG24040720230140831 04/07/2023 Radha 1712003040WL008031 Radha 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731964 Radha STATE BANK OF INDIA(508548)
146 NAGOD MP-12-003-040-002/87
(DATUNHA) 		1712003040NRG24040720230140832 04/07/2023 MUNNA LAL 1712003040WL008031 MUNNA LAL 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731964 MUNNALAL STATE BANK OF INDIA(508548)
147 NAGOD MP-12-003-040-002/87
(DATUNHA) 		1712003040NRG24040720230140833 04/07/2023 POOJA 1712003040WL008031 POOJA 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731964 POOJA STATE BANK OF INDIA(508548)
148 NAGOD MP-12-003-040-002/88
(DATUNHA) 		1712003040NRG24040720230140834 04/07/2023 JAYNARAYAN 1712003040WL008031 JAYNARAYAN 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731964 JAYNARAYAN MADHYANCHAL GRAMIN BANK(607232)
149 NAGOD MP-12-003-040-002/88
(DATUNHA) 		1712003040NRG24040720230140835 04/07/2023 RACHANA 1712003040WL008031 RACHANA 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731964 RACHANA STATE BANK OF INDIA(508548)
150 NAGOD MP-12-003-040-002/90
(DATUNHA) 		1712003040NRG24040720230140837 04/07/2023 OMPRAKASH 1712003040WL008031 OMPRAKASH 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731964 OMPRAKASH PAYTM PAYMENTS BANK LTD(608032)
151 NAGOD MP-12-003-040-003/117
(DATUNHA) 		1712003040NRG24040720230140839 04/07/2023 NEETU SEN 1712003040WL008031 NEETU SEN 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731964 NEETUSEN MADHYANCHAL GRAMIN BANK(607232)
152 NAGOD MP-12-003-040-003/117
(DATUNHA) 		1712003040NRG24040720230140838 04/07/2023 RAMPAL SEN 1712003040WL008031 RAMPAL SEN 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731964 RAMPALSEN STATE BANK OF INDIA(508548)
153 NAGOD MP-12-003-040-004/122
(DATUNHA) 		1712003040NRG24040720230140846 04/07/2023 Gumniya bai kori 1712003040WL008031 Gumniya bai kori 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731964 Gumniyabaikori INDIAN BANK(607105)
154 NAGOD MP-12-003-040-004/122
(DATUNHA) 		1712003040NRG24040720230140847 04/07/2023 Sumit kumar kori 1712003040WL008031 Sumit kumar kori 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731964 Sumitkumarkori STATE BANK OF INDIA(508548)
155 NAGOD MP-12-003-040-004/128
(DATUNHA) 		1712003040NRG24040720230140848 04/07/2023 shivnandan gautam 1712003040WL008031 shivnandan gautam 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731964 shivnandangautam STATE BANK OF INDIA(508548)
156 NAGOD MP-12-003-040-004/129
(DATUNHA) 		1712003040NRG24040720230140849 04/07/2023 Lalman 1712003040WL008031 Lalman 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731964 Lalman STATE BANK OF INDIA(508548)
157 NAGOD MP-12-003-040-004/184
(DATUNHA) 		1712003040NRG24040720230140852 04/07/2023 Sunti bai kushwaha 1712003040WL008031 Sunti bai kushwaha 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731964 Suntibaikushwaha STATE BANK OF INDIA(508548)
158 NAGOD MP-12-003-040-004/25
(DATUNHA) 		1712003040NRG24040720230140854 04/07/2023 RAM KRAPAL 1712003040WL008031 RAM KRAPAL 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731964 RAMKRAPAL MADHYANCHAL GRAMIN BANK(607232)
159 NAGOD MP-12-003-040-004/25
(DATUNHA) 		1712003040NRG24040720230140855 04/07/2023 Ramkali 1712003040WL008031 Ramkali 00415 SBIN0003507 1326 1326 Processed 12/07/2023 809731964 Ramkali STATE BANK OF INDIA(508548)
SubTotal 32929 32929
160 NAGOD MP-12-003-006-001/3051
(SURDAHA KALA) 		1712003006NRG24010720230132992 04/07/2023 BHEEM SEN 1712003006WL007503 BHEEM SEN 00415 SBIN0006053 1547 1547 Processed 12/07/2023 809731964 BHEEMSEN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
161 NAGOD MP-12-003-054-001/558
(CHHINDA) 		1712003054NRG24040720230142149 04/07/2023 Sant Kumari Chaudhri 1712003054WL008127 Sant Kumari Chaudhri 00415 SBIN0008418 40 40 Processed 12/07/2023 809731964 SantKumariChaudhri STATE BANK OF INDIA(508548)
162 NAGOD MP-12-003-054-001/562
(CHHINDA) 		1712003054NRG24040720230142150 04/07/2023 Sukhaiyan Prajapati 1712003054WL008127 Sukhaiyan Prajapati 00415 SBIN0008418 40 40 Processed 12/07/2023 809731964 SukhaiyanPrajapati STATE BANK OF INDIA(508548)
163 NAGOD MP-12-003-054-001/563
(CHHINDA) 		1712003054NRG24040720230142151 04/07/2023 Sonelal Prajapati 1712003054WL008127 Sonelal Prajapati 00415 SBIN0008418 40 40 Processed 12/07/2023 809731964 SonelalPrajapati STATE BANK OF INDIA(508548)
164 NAGOD MP-12-003-054-001/564
(CHHINDA) 		1712003054NRG24040720230142152 04/07/2023 Shankarlal Prajapati 1712003054WL008127 Shankarlal Prajapati 00415 SBIN0008418 40 40 Processed 12/07/2023 809731964 ShankarlalPrajapati STATE BANK OF INDIA(508548)
165 NAGOD MP-12-003-054-001/581
(CHHINDA) 		1712003054NRG24040720230142164 04/07/2023 Hiralal Charmkar 1712003054WL008127 Hiralal Charmkar 00415 SBIN0008418 40 40 Processed 12/07/2023 809731964 HiralalCharmkar STATE BANK OF INDIA(508548)
166 NAGOD MP-12-003-054-001/583-A
(CHHINDA) 		1712003054NRG24040720230142165 04/07/2023 Rekha Prajapati 1712003054WL008127 Rekha Prajapati 00415 SBIN0008418 40 40 Processed 12/07/2023 809731964 RekhaPrajapati STATE BANK OF INDIA(508548)
167 NAGOD MP-12-003-054-001/585-B
(CHHINDA) 		1712003054NRG24040720230142168 04/07/2023 Dwarika Prasad Prajapati 1712003054WL008127 Dwarika Prasad Prajapati 00415 SBIN0008418 40 40 Processed 12/07/2023 809731964 DwarikaPrasadPrajapati STATE BANK OF INDIA(508548)
168 NAGOD MP-12-003-054-002/175
(CHHINDA) 		1712003054NRG24040720230142177 04/07/2023 Anil charmkar 1712003054WL008127 Anil charmkar 00415 SBIN0008418 40 40 Processed 12/07/2023 809731964 Anilcharmkar STATE BANK OF INDIA(508548)
SubTotal 320 320
169 NAGOD MP-12-003-006-001/3061
(SURDAHA KALA) 		1712003006NRG24010720230132979 04/07/2023 BOOTI SINGH 1712003006WL007500 BOOTI SINGH 00415 SBIN0030278 2652 2652 Processed 12/07/2023 809731964 BOOTISINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
170 NAGOD MP-12-003-006-001/1341
(SURDAHA KALA) 		1712003006NRG24010720230132965 04/07/2023 GANESHUR 1712003006WL007497 GANESHUR 00468 UBIN0568295 2652 2652 Processed 12/07/2023 809731964 GANESHUR UNION BANK OF INDIA(508500)
171 NAGOD MP-12-003-006-001/1448
(SURDAHA KALA) 		1712003000NRG24040720230141721 04/07/2023 USHA 1712003WL008103 USHA 00468 UBIN0568295 2431 2431 Processed 12/07/2023 809731964 USHA IDBI BANK(607095)
172 NAGOD MP-12-003-006-001/1588
(SURDAHA KALA) 		1712003000NRG24040720230141723 04/07/2023 ranbahadur singh 1712003WL008103 ranbahadur singh 00468 UBIN0568295 2431 2431 Processed 12/07/2023 809731964 ranbahadursingh INDIAN BANK(607105)
173 NAGOD MP-12-003-006-001/1588
(SURDAHA KALA) 		1712003000NRG24040720230141724 04/07/2023 URMILA 1712003WL008103 URMILA 00468 UBIN0568295 2431 2431 Processed 12/07/2023 809731964 URMILA UNION BANK OF INDIA(508500)
174 NAGOD MP-12-003-006-001/1589
(SURDAHA KALA) 		1712003006NRG24010720230132961 04/07/2023 JAUHARIYA KOL 1712003006WL007496 JAUHARIYA KOL 00468 UBIN0568295 3094 3094 Processed 12/07/2023 809731964 JAUHARIYAKOL UNION BANK OF INDIA(508500)
175 NAGOD MP-12-003-006-001/1755
(SURDAHA KALA) 		1712003000NRG24040720230141731 04/07/2023 DEVKI 1712003WL008103 DEVKI 00468 UBIN0568295 2431 2431 Processed 12/07/2023 809731964 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
176 NAGOD MP-12-003-006-001/2090
(SURDAHA KALA) 		1712003000NRG24040720230141735 04/07/2023 BHAGWATDEEN 1712003WL008103 BHAGWATDEEN 00468 UBIN0568295 2431 2431 Processed 12/07/2023 809731964 BHAGWATDEEN UNION BANK OF INDIA(508500)
177 NAGOD MP-12-003-006-001/2090
(SURDAHA KALA) 		1712003000NRG24040720230141736 04/07/2023 BIBBAN 1712003WL008103 BIBBAN 00468 UBIN0568295 2431 2431 Processed 12/07/2023 809731964 BIBBAN UNION BANK OF INDIA(508500)
178 NAGOD MP-12-003-006-001/3030
(SURDAHA KALA) 		1712003006NRG24030720230137565 04/07/2023 RAJESH DHEEMAR 1712003006WL007838 RAJESH DHEEMAR 00468 UBIN0568295 2873 2873 Processed 12/07/2023 809731964 RAJESHDHEEMAR UNION BANK OF INDIA(508500)
179 NAGOD MP-12-003-006-001/3034
(SURDAHA KALA) 		1712003006NRG24010720230132978 04/07/2023 SHRINIWAS TIWARI 1712003006WL007500 SHRINIWAS TIWARI 00468 UBIN0568295 2873 2873 Processed 12/07/2023 809731964 SHRINIWASTIWARI UNION BANK OF INDIA(508500)
180 NAGOD MP-12-003-009-001/126
(BELA) 		1712003009NRG24040720230140456 04/07/2023 JAIRAM KUSHWAHA 1712003009WL008005 JAIRAM KUSHWAHA 00468 UBIN0568295 3094 3094 Processed 12/07/2023 809731964 JAIRAMKUSHWAHA UNION BANK OF INDIA(508500)
181 NAGOD MP-12-003-009-002/10-D
(BELA) 		1712003009NRG24040720230140457 04/07/2023 Rajendra sharma 1712003009WL008005 Rajendra sharma 00468 UBIN0568295 3094 3094 Processed 12/07/2023 809731964 Rajendrasharma STATE BANK OF INDIA(508548)
182 NAGOD MP-12-003-010-003/111
(DWARI KHURD) 		1712003010NRG24030720230140204 04/07/2023 Savita dwivedi 1712003010WL007980 Savita dwivedi 00468 UBIN0568295 1768 1768 Processed 12/07/2023 809731964 Savitadwivedi UNION BANK OF INDIA(508500)
183 NAGOD MP-12-003-016-001/216
(MADA TOLA) 		1712003052NRG24040720230141589 04/07/2023 Ashok Kumar Pathak 1712003052WL008096 Ashok Kumar Pathak 00468 UBIN0568295 2652 2652 Processed 12/07/2023 809731964 AshokKumarPathak UNION BANK OF INDIA(508500)
184 NAGOD MP-12-003-028-002/181
(BAMURAHIYA) 		1712003028NRG24040720230140887 04/07/2023 deepak 1712003028WL008038 deepak 00468 UBIN0568295 442 442 Processed 12/07/2023 809731964 deepak UNION BANK OF INDIA(508500)
185 NAGOD MP-12-003-028-002/345
(BAMURAHIYA) 		1712003028NRG24040720230140903 04/07/2023 Rekha kushwaha 1712003028WL008038 Rekha kushwaha 00468 UBIN0568295 442 442 Processed 12/07/2023 809731964 Rekhakushwaha STATE BANK OF INDIA(508548)
186 NAGOD MP-12-003-028-002/631
(BAMURAHIYA) 		1712003028NRG24040720230140929 04/07/2023 Rajneesh kushwaha 1712003028WL008038 Rajneesh kushwaha 00468 UBIN0568295 442 442 Processed 12/07/2023 809731964 Rajneeshkushwaha HDFC BANK LTD(607152)
187 NAGOD MP-12-003-052-003/481
(BARAPATTHAR) 		1712003052NRG24040720230141656 04/07/2023 Ravendra Kushwaha 1712003052WL008097 Ravendra Kushwaha 00468 UBIN0568295 1326 1326 Processed 12/07/2023 809731964 RavendraKushwaha UNION BANK OF INDIA(508500)
188 NAGOD MP-12-003-052-003/500
(BARAPATTHAR) 		1712003052NRG24040720230141616 04/07/2023 Ajay Kumar Dahayat 1712003052WL008096 Ajay Kumar Dahayat 00468 UBIN0568295 2652 2652 Processed 12/07/2023 809731964 AjayKumarDahayat UNION BANK OF INDIA(508500)
189 NAGOD MP-12-003-052-003/519
(BARAPATTHAR) 		1712003052NRG24040720230141661 04/07/2023 Bharti Kushwaha 1712003052WL008097 Bharti Kushwaha 00468 UBIN0568295 1326 1326 Processed 12/07/2023 809731964 BhartiKushwaha UNION BANK OF INDIA(508500)
190 NAGOD MP-12-003-052-003/519
(BARAPATTHAR) 		1712003052NRG24040720230141660 04/07/2023 Durga Chandra Kushwaha 1712003052WL008097 Durga Chandra Kushwaha 00468 UBIN0568295 1326 1326 Processed 12/07/2023 809731964 DurgaChandraKushwaha UNION BANK OF INDIA(508500)
191 NAGOD MP-12-003-052-003/556
(BARAPATTHAR) 		1712003052NRG24040720230141620 04/07/2023 Ramprasad Panday 1712003052WL008096 Ramprasad Panday 00468 UBIN0568295 2652 2652 Processed 12/07/2023 809731964 RamprasadPanday UNION BANK OF INDIA(508500)
192 NAGOD MP-12-003-052-003/608
(BARAPATTHAR) 		1712003052NRG24040720230141626 04/07/2023 Buddi Lal Gupta 1712003052WL008096 Buddi Lal Gupta 00468 UBIN0568295 2652 2652 Processed 12/07/2023 809731964 BuddiLalGupta UNION BANK OF INDIA(508500)
193 NAGOD MP-12-003-052-003/608
(BARAPATTHAR) 		1712003052NRG24040720230141627 04/07/2023 Sakuntla Gupta 1712003052WL008096 Sakuntla Gupta 00468 UBIN0568295 2652 2652 Processed 12/07/2023 809731964 SakuntlaGupta UNION BANK OF INDIA(508500)
194 NAGOD MP-12-003-052-004/229
(BARAPATTHAR) 		1712003052NRG24040720230141676 04/07/2023 Folmati Lodhi 1712003052WL008097 Folmati Lodhi 00468 UBIN0568295 1326 1326 Processed 12/07/2023 809731964 FolmatiLodhi UNION BANK OF INDIA(508500)
195 NAGOD MP-12-003-052-004/231
(BARAPATTHAR) 		1712003052NRG24040720230141630 04/07/2023 Dharmendra Lodhi 1712003052WL008096 Dharmendra Lodhi 00468 UBIN0568295 2652 2652 Processed 12/07/2023 809731964 DharmendraLodhi UNION BANK OF INDIA(508500)
196 NAGOD MP-12-003-067-003/218
(KHAKHRAUDHA) 		1712003067NRG24040720230141485 04/07/2023 LAKHRAM 1712003067WL008084 LAKHRAM 00468 UBIN0568295 1 1 Processed 12/07/2023 809731964 LAKHRAM UNION BANK OF INDIA(508500)
197 NAGOD MP-12-003-081-002/17-C
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24030720230140343 04/07/2023 Maya Devi 1712003081WL007993 Maya Devi 00468 UBIN0568295 1330 1330 Processed 12/07/2023 809731964 MayaDevi UNION BANK OF INDIA(508500)
198 NAGOD MP-12-003-081-002/17-D
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24030720230140344 04/07/2023 Jagdeesh Prasad 1712003081WL007993 Jagdeesh Prasad 00468 UBIN0568295 1330 1330 Processed 12/07/2023 809731964 JagdeeshPrasad UNION BANK OF INDIA(508500)
199 NAGOD MP-12-003-081-002/18-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24030720230140345 04/07/2023 Meera 1712003081WL007993 Meera 00468 UBIN0568295 1330 1330 Processed 12/07/2023 809731964 Meera UNION BANK OF INDIA(508500)
200 NAGOD MP-12-003-081-002/18-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24030720230140346 04/07/2023 Mahendra Kumar Dahayat 1712003081WL007993 Mahendra Kumar Dahayat 00468 UBIN0568295 1330 1330 Processed 12/07/2023 809731964 MahendraKumarDahayat UNION BANK OF INDIA(508500)
201 NAGOD MP-12-003-081-002/223
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24030720230140349 04/07/2023 phulesh kumar pandey 1712003081WL007993 phulesh kumar pandey 00468 UBIN0568295 1330 1330 Processed 12/07/2023 809731964 phuleshkumarpandey UNION BANK OF INDIA(508500)
202 NAGOD MP-12-003-081-002/30-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24030720230140350 04/07/2023 Avikash Singh Lodhi 1712003081WL007993 Avikash Singh Lodhi 00468 UBIN0568295 1330 1330 Processed 12/07/2023 809731964 AvikashSinghLodhi UNION BANK OF INDIA(508500)
203 NAGOD MP-12-003-081-002/30-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24030720230140351 04/07/2023 Ramsakhi Singrol 1712003081WL007993 Ramsakhi Singrol 00468 UBIN0568295 1330 1330 Processed 12/07/2023 809731964 RamsakhiSingrol UNION BANK OF INDIA(508500)
SubTotal 65887 65887
204 NAGOD MP-12-003-006-001/1051
(SURDAHA KALA) 		1712003006NRG24010720230132995 04/07/2023 PAPPU KOL 1712003006WL007504 PAPPU KOL 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 809731964 PAPPUKOL MADHYANCHAL GRAMIN BANK(607232)
205 NAGOD MP-12-003-006-001/1114
(SURDAHA KALA) 		1712003000NRG24040720230141714 04/07/2023 SEEMA 1712003WL008103 SEEMA 00602 SBIN0RRMBGB 2431 2431 Processed 12/07/2023 809731964 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 NAGOD MP-12-003-006-001/1439
(SURDAHA KALA) 		1712003000NRG24040720230141720 04/07/2023 ramavtar 1712003WL008103 ramavtar 00602 SBIN0RRMBGB 2431 2431 Processed 12/07/2023 809731964 ramavtar INDIAN BANK(607105)
207 NAGOD MP-12-003-006-001/148
(SURDAHA KALA) 		1712003006NRG24010720230132966 04/07/2023 KAIYA KOL 1712003006WL007497 KAIYA KOL 00602 SBIN0RRMBGB 3094 3094 Processed 12/07/2023 809731964 KAIYAKOL STATE BANK OF INDIA(508548)
208 NAGOD MP-12-003-006-001/1523
(SURDAHA KALA) 		1712003000NRG24040720230141722 04/07/2023 savitri vari 1712003WL008103 savitri vari 00602 SBIN0RRMBGB 2431 2431 Processed 12/07/2023 809731964 savitrivari MADHYANCHAL GRAMIN BANK(607232)
209 NAGOD MP-12-003-006-001/1644
(SURDAHA KALA) 		1712003006NRG24030720230137562 04/07/2023 VIJAY KOL 1712003006WL007837 VIJAY KOL 00602 SBIN0RRMBGB 2210 2210 Processed 12/07/2023 809731964 VIJAYKOL MADHYANCHAL GRAMIN BANK(607232)
210 NAGOD MP-12-003-006-001/1650
(SURDAHA KALA) 		1712003006NRG24010720230132963 04/07/2023 balmitiya 1712003006WL007496 balmitiya 00602 SBIN0RRMBGB 3094 3094 Processed 12/07/2023 809731964 balmitiya STATE BANK OF INDIA(508548)
211 NAGOD MP-12-003-006-001/1730
(SURDAHA KALA) 		1712003006NRG24010720230132990 04/07/2023 Tejbhan Singh 1712003006WL007503 Tejbhan Singh 00602 SBIN0RRMBGB 3094 3094 Processed 12/07/2023 809731964 TejbhanSingh MADHYANCHAL GRAMIN BANK(607232)
212 NAGOD MP-12-003-006-001/1759
(SURDAHA KALA) 		1712003006NRG24010720230132991 04/07/2023 Jaybhan 1712003006WL007503 Jaybhan 00602 SBIN0RRMBGB 3094 3094 Processed 12/07/2023 809731964 Jaybhan INDIA POST PAYMENTS BANK LIMITED(508528)
213 NAGOD MP-12-003-006-001/2061
(SURDAHA KALA) 		1712003000NRG24040720230141732 04/07/2023 SANTOSH 1712003WL008103 SANTOSH 00602 SBIN0RRMBGB 2431 2431 Processed 12/07/2023 809731964 SANTOSH IDBI BANK(607095)
214 NAGOD MP-12-003-006-001/2062
(SURDAHA KALA) 		1712003000NRG24040720230141734 04/07/2023 SATISH 1712003WL008103 SATISH 00602 SBIN0RRMBGB 2431 2431 Processed 12/07/2023 809731964 SATISH MADHYANCHAL GRAMIN BANK(607232)
215 NAGOD MP-12-003-006-001/2093
(SURDAHA KALA) 		1712003000NRG24040720230141737 04/07/2023 BHARAT VARI 1712003WL008103 BHARAT VARI 00602 SBIN0RRMBGB 2431 2431 Processed 12/07/2023 809731964 BHARATVARI MADHYANCHAL GRAMIN BANK(607232)
216 NAGOD MP-12-003-006-001/3020
(SURDAHA KALA) 		1712003006NRG24010720230132997 04/07/2023 RAMKESH 1712003006WL007504 RAMKESH 00602 SBIN0RRMBGB 3315 3315 Processed 12/07/2023 809731964 RAMKESH STATE BANK OF INDIA(508548)
217 NAGOD MP-12-003-006-001/3068
(SURDAHA KALA) 		1712003006NRG24030720230137568 04/07/2023 BETULAL 1712003006WL007839 BETULAL 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809731964 BETULAL MADHYANCHAL GRAMIN BANK(607232)
218 NAGOD MP-12-003-006-001/3068
(SURDAHA KALA) 		1712003006NRG24010720230132970 04/07/2023 BETULAL 1712003006WL007498 BETULAL 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 809731964 BETULAL MADHYANCHAL GRAMIN BANK(607232)
219 NAGOD MP-12-003-006-001/3079
(SURDAHA KALA) 		1712003006NRG24030720230137569 04/07/2023 UMENDRA 1712003006WL007839 UMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 UMENDRA MADHYANCHAL GRAMIN BANK(607232)
220 NAGOD MP-12-003-006-001/3087
(SURDAHA KALA) 		1712003006NRG24030720230137566 04/07/2023 SUBHWANT KISHOR 1712003006WL007838 SUBHWANT KISHOR 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 809731964 SUBHWANTKISHOR MADHYANCHAL GRAMIN BANK(607232)
221 NAGOD MP-12-003-006-001/3120
(SURDAHA KALA) 		1712003006NRG24010720230132972 04/07/2023 NATTHU 1712003006WL007498 NATTHU 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 809731964 NATTHU STATE BANK OF INDIA(508548)
222 NAGOD MP-12-003-006-001/3125
(SURDAHA KALA) 		1712003006NRG24010720230132973 04/07/2023 rekha 1712003006WL007498 rekha 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 809731964 rekha BANK OF BARODA(606985)
223 NAGOD MP-12-003-006-001/378
(SURDAHA KALA) 		1712003006NRG24010720230132986 04/07/2023 SHANKAR 1712003006WL007501 SHANKAR 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 809731964 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
224 NAGOD MP-12-003-006-001/833
(SURDAHA KALA) 		1712003006NRG24030720230137567 04/07/2023 kallu bai 1712003006WL007838 kallu bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 kallubai STATE BANK OF INDIA(508548)
225 NAGOD MP-12-003-006-001/861
(SURDAHA KALA) 		1712003006NRG24010720230132994 04/07/2023 Rajkali Kushwaha 1712003006WL007503 Rajkali Kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 809731964 RajkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
226 NAGOD MP-12-003-006-001/861
(SURDAHA KALA) 		1712003006NRG24010720230132993 04/07/2023 RAMSIYA KUSHWAHA 1712003006WL007503 RAMSIYA KUSHWAHA 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 809731964 RAMSIYAKUSHWAHA STATE BANK OF INDIA(508548)
227 NAGOD MP-12-003-006-001/872
(SURDAHA KALA) 		1712003006NRG24010720230133002 04/07/2023 khusinand kushwaha 1712003006WL007505 khusinand kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 809731964 khusinandkushwaha MADHYANCHAL GRAMIN BANK(607232)
228 NAGOD MP-12-003-009-001/102-A
(BELA) 		1712003009NRG24040720230140455 04/07/2023 pappu 1712003009WL008005 pappu 00602 SBIN0RRMBGB 3094 3094 Processed 12/07/2023 809731964 pappu MADHYANCHAL GRAMIN BANK(607232)
229 NAGOD MP-12-003-009-001/23-A
(BELA) 		1712003009NRG24040720230140464 04/07/2023 Pratipal 1712003009WL008007 Pratipal 00602 SBIN0RRMBGB 3094 3094 Processed 12/07/2023 809731964 Pratipal UNION BANK OF INDIA(508500)
230 NAGOD MP-12-003-010-003/111
(DWARI KHURD) 		1712003010NRG24030720230140203 04/07/2023 ramayan dwivedi 1712003010WL007980 ramayan dwivedi 00602 SBIN0RRMBGB 1768 1768 Processed 12/07/2023 809731964 ramayandwivedi MADHYANCHAL GRAMIN BANK(607232)
231 NAGOD MP-12-003-010-003/69
(DWARI KHURD) 		1712003010NRG24030720230140205 04/07/2023 Ramsakha dwivedi 1712003010WL007980 Ramsakha dwivedi 00602 SBIN0RRMBGB 1768 1768 Processed 12/07/2023 809731964 Ramsakhadwivedi IDBI BANK(607095)
232 NAGOD MP-12-003-010-004/140
(DWARI KHURD) 		1712003010NRG24030720230140208 04/07/2023 Ayodhya prasad tripathi 1712003010WL007980 Ayodhya prasad tripathi 00602 SBIN0RRMBGB 1768 1768 Processed 12/07/2023 809731964 Ayodhyaprasadtripathi MADHYANCHAL GRAMIN BANK(607232)
233 NAGOD MP-12-003-010-004/251
(DWARI KHURD) 		1712003010NRG24030720230140211 04/07/2023 kalli chaudhri 1712003010WL007980 kalli chaudhri 00602 SBIN0RRMBGB 1768 1768 Processed 12/07/2023 809731964 kallichaudhri STATE BANK OF INDIA(508548)
234 NAGOD MP-12-003-010-004/75
(DWARI KHURD) 		1712003010NRG24030720230140212 04/07/2023 Ramprasad dahayat 1712003010WL007980 Ramprasad dahayat 00602 SBIN0RRMBGB 1768 1768 Processed 12/07/2023 809731964 Ramprasaddahayat MADHYANCHAL GRAMIN BANK(607232)
235 NAGOD MP-12-003-016-001/253
(MADA TOLA) 		1712003052NRG24040720230141598 04/07/2023 Rambahore Kushwaha 1712003052WL008096 Rambahore Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 809731964 RambahoreKushwaha UNION BANK OF INDIA(508500)
236 NAGOD MP-12-003-027-002/208
(KODAR) 		1712003027NRG24040720230141402 04/07/2023 bhulan 1712003027WL008073 bhulan 00602 SBIN0RRMBGB 1989 1989 Processed 12/07/2023 809731964 bhulan MADHYANCHAL GRAMIN BANK(607232)
237 NAGOD MP-12-003-027-002/208
(KODAR) 		1712003027NRG24040720230141401 04/07/2023 siya 1712003027WL008073 siya 00602 SBIN0RRMBGB 1989 1989 Processed 12/07/2023 809731964 siya MADHYANCHAL GRAMIN BANK(607232)
238 NAGOD MP-12-003-027-002/540
(KODAR) 		1712003027NRG24040720230141405 04/07/2023 nandvati 1712003027WL008073 nandvati 00602 SBIN0RRMBGB 1989 1989 Processed 12/07/2023 809731964 nandvati MADHYANCHAL GRAMIN BANK(607232)
239 NAGOD MP-12-003-027-002/540
(KODAR) 		1712003027NRG24040720230141404 04/07/2023 ravinda 1712003027WL008073 ravinda 00602 SBIN0RRMBGB 1989 1989 Processed 12/07/2023 809731964 ravinda MADHYANCHAL GRAMIN BANK(607232)
240 NAGOD MP-12-003-027-002/577
(KODAR) 		1712003027NRG24040720230141407 04/07/2023 suneeta 1712003027WL008073 suneeta 00602 SBIN0RRMBGB 1989 1989 Processed 12/07/2023 809731964 suneeta MADHYANCHAL GRAMIN BANK(607232)
241 NAGOD MP-12-003-027-002/596
(KODAR) 		1712003027NRG24040720230141408 04/07/2023 kamlesh 1712003027WL008073 kamlesh 00602 SBIN0RRMBGB 1989 1989 Processed 12/07/2023 809731964 kamlesh MADHYANCHAL GRAMIN BANK(607232)
242 NAGOD MP-12-003-027-002/596
(KODAR) 		1712003027NRG24040720230141409 04/07/2023 vimla 1712003027WL008073 vimla 00602 SBIN0RRMBGB 1989 1989 Processed 12/07/2023 809731964 vimla MADHYANCHAL GRAMIN BANK(607232)
243 NAGOD MP-12-003-027-002/687
(KODAR) 		1712003027NRG24040720230141394 04/07/2023 ramvishwas 1712003027WL008072 ramvishwas 00602 SBIN0RRMBGB 2210 2210 Processed 12/07/2023 809731964 ramvishwas MADHYANCHAL GRAMIN BANK(607232)
244 NAGOD MP-12-003-028-002/157
(BAMURAHIYA) 		1712003028NRG24040720230140884 04/07/2023 rambali 1712003028WL008038 rambali 00602 SBIN0RRMBGB 442 442 Processed 12/07/2023 809731964 rambali MADHYANCHAL GRAMIN BANK(607232)
245 NAGOD MP-12-003-028-002/195
(BAMURAHIYA) 		1712003028NRG24040720230140891 04/07/2023 bhartlal kushwaha 1712003028WL008038 bhartlal kushwaha 00602 SBIN0RRMBGB 442 442 Processed 12/07/2023 809731964 bhartlalkushwaha UNION BANK OF INDIA(508500)
246 NAGOD MP-12-003-028-002/228
(BAMURAHIYA) 		1712003028NRG24040720230140893 04/07/2023 ramavtar 1712003028WL008038 ramavtar 00602 SBIN0RRMBGB 442 442 Processed 12/07/2023 809731964 ramavtar STATE BANK OF INDIA(508548)
247 NAGOD MP-12-003-028-002/234
(BAMURAHIYA) 		1712003028NRG24040720230140895 04/07/2023 raju kushwaha 1712003028WL008038 raju kushwaha 00602 SBIN0RRMBGB 442 442 Processed 12/07/2023 809731964 rajukushwaha MADHYANCHAL GRAMIN BANK(607232)
248 NAGOD MP-12-003-028-002/258
(BAMURAHIYA) 		1712003028NRG24040720230140898 04/07/2023 mauji lal rajak 1712003028WL008038 mauji lal rajak 00602 SBIN0RRMBGB 442 442 Processed 12/07/2023 809731964 maujilalrajak MADHYANCHAL GRAMIN BANK(607232)
249 NAGOD MP-12-003-028-002/313
(BAMURAHIYA) 		1712003028NRG24040720230140899 04/07/2023 ramjash kushwaha 1712003028WL008038 ramjash kushwaha 00602 SBIN0RRMBGB 442 442 Processed 12/07/2023 809731964 ramjashkushwaha MADHYANCHAL GRAMIN BANK(607232)
250 NAGOD MP-12-003-028-002/45
(BAMURAHIYA) 		1712003028NRG24040720230140905 04/07/2023 jugulkisor 1712003028WL008038 jugulkisor 00602 SBIN0RRMBGB 442 442 Processed 12/07/2023 809731964 jugulkisor MADHYANCHAL GRAMIN BANK(607232)
251 NAGOD MP-12-003-028-002/504
(BAMURAHIYA) 		1712003028NRG24040720230140908 04/07/2023 RAM NIWAS SHARMA 1712003028WL008038 RAM NIWAS SHARMA 00602 SBIN0RRMBGB 442 442 Processed 12/07/2023 809731964 RAMNIWASSHARMA MADHYANCHAL GRAMIN BANK(607232)
252 NAGOD MP-12-003-028-002/505
(BAMURAHIYA) 		1712003028NRG24040720230140909 04/07/2023 ASHOK SHARMA 1712003028WL008038 ASHOK SHARMA 00602 SBIN0RRMBGB 442 442 Processed 12/07/2023 809731964 ASHOKSHARMA INDIAN BANK(607105)
253 NAGOD MP-12-003-028-002/531
(BAMURAHIYA) 		1712003028NRG24040720230140916 04/07/2023 Ramprasad kushwaha 1712003028WL008038 Ramprasad kushwaha 00602 SBIN0RRMBGB 442 442 Processed 12/07/2023 809731964 Ramprasadkushwaha STATE BANK OF INDIA(508548)
254 NAGOD MP-12-003-028-002/574
(BAMURAHIYA) 		1712003028NRG24040720230140925 04/07/2023 LALBAHADUR KUSHWAHA 1712003028WL008038 LALBAHADUR KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 12/07/2023 809731964 LALBAHADURKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
255 NAGOD MP-12-003-033-001/1022
(DUREHA) 		1712003033NRG24040720230141096 04/07/2023 Chinta bai Prajapati 1712003033WL008046 Chinta bai Prajapati 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 809731964 ChintabaiPrajapati MADHYANCHAL GRAMIN BANK(607232)
256 NAGOD MP-12-003-033-001/1022
(DUREHA) 		1712003033NRG24040720230141078 04/07/2023 Chinta bai Prajapati 1712003033WL008045 Chinta bai Prajapati 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 809731964 ChintabaiPrajapati MADHYANCHAL GRAMIN BANK(607232)
257 NAGOD MP-12-003-033-001/1041
(DUREHA) 		1712003033NRG24020720230134852 04/07/2023 jaggee kushwaha 1712003033WL007644 jaggee kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809731964 jaggeekushwaha MADHYANCHAL GRAMIN BANK(607232)
258 NAGOD MP-12-003-033-001/1044
(DUREHA) 		1712003033NRG24020720230134853 04/07/2023 rajesh kushwaha 1712003033WL007644 rajesh kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809731964 rajeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
259 NAGOD MP-12-003-033-001/1044
(DUREHA) 		1712003033NRG24020720230134854 04/07/2023 somvati kushwaha 1712003033WL007644 somvati kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809731964 somvatikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
260 NAGOD MP-12-003-033-001/1046
(DUREHA) 		1712003033NRG24020720230134855 04/07/2023 kusum kacchi 1712003033WL007644 kusum kacchi 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809731964 kusumkacchi INDIA POST PAYMENTS BANK LIMITED(508528)
261 NAGOD MP-12-003-033-001/11233626
(DUREHA) 		1712003033NRG24040720230141081 04/07/2023 ganshi 1712003033WL008045 ganshi 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 809731964 ganshi MADHYANCHAL GRAMIN BANK(607232)
262 NAGOD MP-12-003-033-001/11233626
(DUREHA) 		1712003033NRG24040720230141099 04/07/2023 ganshi 1712003033WL008046 ganshi 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 809731964 ganshi MADHYANCHAL GRAMIN BANK(607232)
263 NAGOD MP-12-003-033-001/1123570
(DUREHA) 		1712003033NRG24040720230141101 04/07/2023 Chanda Prajapati 1712003033WL008046 Chanda Prajapati 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 809731964 ChandaPrajapati STATE BANK OF INDIA(508548)
264 NAGOD MP-12-003-033-001/1123570
(DUREHA) 		1712003033NRG24040720230141083 04/07/2023 Chanda Prajapati 1712003033WL008045 Chanda Prajapati 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 809731964 ChandaPrajapati STATE BANK OF INDIA(508548)
265 NAGOD MP-12-003-033-001/1152-B
(DUREHA) 		1712003033NRG24040720230141086 04/07/2023 Sunita mali 1712003033WL008045 Sunita mali 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 809731964 Sunitamali INDIA POST PAYMENTS BANK LIMITED(508528)
266 NAGOD MP-12-003-033-001/1152-B
(DUREHA) 		1712003033NRG24040720230141104 04/07/2023 Sunita mali 1712003033WL008046 Sunita mali 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 809731964 Sunitamali INDIA POST PAYMENTS BANK LIMITED(508528)
267 NAGOD MP-12-003-033-001/1152-B
(DUREHA) 		1712003033NRG24040720230141103 04/07/2023 Vishwanath mali 1712003033WL008046 Vishwanath mali 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 809731964 Vishwanathmali INDIA POST PAYMENTS BANK LIMITED(508528)
268 NAGOD MP-12-003-033-001/1152-B
(DUREHA) 		1712003033NRG24040720230141085 04/07/2023 Vishwanath mali 1712003033WL008045 Vishwanath mali 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 809731964 Vishwanathmali INDIA POST PAYMENTS BANK LIMITED(508528)
269 NAGOD MP-12-003-033-001/1214
(DUREHA) 		1712003033NRG24040720230141087 04/07/2023 Ramsaran verma 1712003033WL008045 Ramsaran verma 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 809731964 Ramsaranverma MADHYANCHAL GRAMIN BANK(607232)
270 NAGOD MP-12-003-033-001/1214
(DUREHA) 		1712003033NRG24040720230141105 04/07/2023 Ramsaran verma 1712003033WL008046 Ramsaran verma 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 809731964 Ramsaranverma MADHYANCHAL GRAMIN BANK(607232)
271 NAGOD MP-12-003-033-001/1243
(DUREHA) 		1712003033NRG24020720230134857 04/07/2023 lila bai 1712003033WL007644 lila bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809731964 lilabai MADHYANCHAL GRAMIN BANK(607232)
272 NAGOD MP-12-003-033-001/1250
(DUREHA) 		1712003033NRG24020720230134859 04/07/2023 pooja 1712003033WL007644 pooja 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809731964 pooja MADHYANCHAL GRAMIN BANK(607232)
273 NAGOD MP-12-003-033-001/1254
(DUREHA) 		1712003033NRG24020720230134860 04/07/2023 rajkishor 1712003033WL007644 rajkishor 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809731964 rajkishor MADHYANCHAL GRAMIN BANK(607232)
274 NAGOD MP-12-003-034-001/628
(PANGARA) 		1712003034NRG24040720230141138 04/07/2023 gulli prajapati 1712003034WL008048 gulli prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 gulliprajapati UNION BANK OF INDIA(508500)
275 NAGOD MP-12-003-034-001/886
(PANGARA) 		1712003034NRG24040720230141142 04/07/2023 nandu 1712003034WL008048 nandu 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 nandu STATE BANK OF INDIA(508548)
276 NAGOD MP-12-003-040-002/106
(DATUNHA) 		1712003040NRG24040720230140820 04/07/2023 Rameshwar prasad dwivedi 1712003040WL008031 Rameshwar prasad dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 Rameshwarprasaddwivedi MADHYANCHAL GRAMIN BANK(607232)
277 NAGOD MP-12-003-040-002/110
(DATUNHA) 		1712003040NRG24040720230140823 04/07/2023 RAMDAS DWIVEDI 1712003040WL008031 RAMDAS DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 RAMDASDWIVEDI UNION BANK OF INDIA(508500)
278 NAGOD MP-12-003-040-002/114
(DATUNHA) 		1712003040NRG24040720230140825 04/07/2023 Lalman chaudhari 1712003040WL008031 Lalman chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 Lalmanchaudhari STATE BANK OF INDIA(508548)
279 NAGOD MP-12-003-040-002/134
(DATUNHA) 		1712003040NRG24040720230140826 04/07/2023 RAMJI VISHKARMA 1712003040WL008031 RAMJI VISHKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 RAMJIVISHKARMA STATE BANK OF INDIA(508548)
280 NAGOD MP-12-003-040-002/135
(DATUNHA) 		1712003040NRG24040720230140827 04/07/2023 dheeru 1712003040WL008031 dheeru 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 dheeru MADHYANCHAL GRAMIN BANK(607232)
281 NAGOD MP-12-003-040-002/139
(DATUNHA) 		1712003040NRG24040720230140828 04/07/2023 pyarelal chaudhry 1712003040WL008031 pyarelal chaudhry 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 pyarelalchaudhry MADHYANCHAL GRAMIN BANK(607232)
282 NAGOD MP-12-003-040-004/105
(DATUNHA) 		1712003040NRG24040720230140840 04/07/2023 HAKIM SINGH THAKUR 1712003040WL008031 HAKIM SINGH THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 HAKIMSINGHTHAKUR MADHYANCHAL GRAMIN BANK(607232)
283 NAGOD MP-12-003-040-004/107
(DATUNHA) 		1712003040NRG24040720230140841 04/07/2023 KHUSHI RAM KORI 1712003040WL008031 KHUSHI RAM KORI 00602 SBIN0RRMBGB 6 6 Processed 12/07/2023 809731964 KHUSHIRAMKORI MADHYANCHAL GRAMIN BANK(607232)
284 NAGOD MP-12-003-040-004/107
(DATUNHA) 		1712003040NRG24040720230140842 04/07/2023 RAM BAI 1712003040WL008031 RAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
285 NAGOD MP-12-003-040-004/112
(DATUNHA) 		1712003040NRG24040720230140844 04/07/2023 KESHKALI 1712003040WL008031 KESHKALI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
286 NAGOD MP-12-003-040-004/112
(DATUNHA) 		1712003040NRG24040720230140843 04/07/2023 PARWATI 1712003040WL008031 PARWATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 PARWATI MADHYANCHAL GRAMIN BANK(607232)
287 NAGOD MP-12-003-040-004/113
(DATUNHA) 		1712003040NRG24040720230140845 04/07/2023 SRI DHAR 1712003040WL008031 SRI DHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 SRIDHAR MADHYANCHAL GRAMIN BANK(607232)
288 NAGOD MP-12-003-040-004/22
(DATUNHA) 		1712003040NRG24040720230140853 04/07/2023 VIDYA BAI BRAHMAN 1712003040WL008031 VIDYA BAI BRAHMAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 VIDYABAIBRAHMAN MADHYANCHAL GRAMIN BANK(607232)
289 NAGOD MP-12-003-052-003/15
(BARAPATTHAR) 		1712003052NRG24040720230141604 04/07/2023 SARJU PRASAD 1712003052WL008096 SARJU PRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 809731964 SARJUPRASAD MADHYANCHAL GRAMIN BANK(607232)
290 NAGOD MP-12-003-052-003/168
(BARAPATTHAR) 		1712003052NRG24040720230141640 04/07/2023 THAKUR PRASAD 1712003052WL008097 THAKUR PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 THAKURPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
291 NAGOD MP-12-003-052-003/195
(BARAPATTHAR) 		1712003052NRG24040720230141605 04/07/2023 PUSHPENDRA 1712003052WL008096 PUSHPENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 809731964 PUSHPENDRA INDIAN BANK(607105)
292 NAGOD MP-12-003-052-003/20
(BARAPATTHAR) 		1712003052NRG24040720230141641 04/07/2023 BHEMSEN 1712003052WL008097 BHEMSEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 BHEMSEN MADHYANCHAL GRAMIN BANK(607232)
293 NAGOD MP-12-003-052-003/20
(BARAPATTHAR) 		1712003052NRG24040720230141642 04/07/2023 VIJAYLAXMI 1712003052WL008097 VIJAYLAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 VIJAYLAXMI CANARA BANK(508532)
294 NAGOD MP-12-003-052-003/24
(BARAPATTHAR) 		1712003052NRG24040720230141606 04/07/2023 SHANTI BAI 1712003052WL008096 SHANTI BAI 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 809731964 SHANTIBAI MADHYANCHAL GRAMIN BANK(607232)
295 NAGOD MP-12-003-052-003/242
(BARAPATTHAR) 		1712003052NRG24040720230141607 04/07/2023 RADHA 1712003052WL008096 RADHA 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 809731964 RADHA MADHYANCHAL GRAMIN BANK(607232)
296 NAGOD MP-12-003-052-003/289
(BARAPATTHAR) 		1712003052NRG24040720230141644 04/07/2023 LALITA 1712003052WL008097 LALITA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 LALITA UNION BANK OF INDIA(508500)
297 NAGOD MP-12-003-052-003/289
(BARAPATTHAR) 		1712003052NRG24040720230141643 04/07/2023 RAMTILAK 1712003052WL008097 RAMTILAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 RAMTILAK MADHYANCHAL GRAMIN BANK(607232)
298 NAGOD MP-12-003-052-003/290
(BARAPATTHAR) 		1712003052NRG24040720230141645 04/07/2023 KAMLESH 1712003052WL008097 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
299 NAGOD MP-12-003-052-003/290
(BARAPATTHAR) 		1712003052NRG24040720230141646 04/07/2023 RANNO 1712003052WL008097 RANNO 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 RANNO STATE BANK OF INDIA(508548)
300 NAGOD MP-12-003-052-003/292
(BARAPATTHAR) 		1712003052NRG24040720230141608 04/07/2023 SUSHELA 1712003052WL008096 SUSHELA 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 809731964 SUSHELA INDIAN BANK(607105)
301 NAGOD MP-12-003-052-003/297
(BARAPATTHAR) 		1712003052NRG24040720230141647 04/07/2023 SHUKHLAL 1712003052WL008097 SHUKHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 SHUKHLAL JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
302 NAGOD MP-12-003-052-003/33
(BARAPATTHAR) 		1712003052NRG24040720230141609 04/07/2023 RENU 1712003052WL008096 RENU 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 809731964 RENU MADHYANCHAL GRAMIN BANK(607232)
303 NAGOD MP-12-003-052-003/34
(BARAPATTHAR) 		1712003052NRG24040720230141610 04/07/2023 RANIYA BAI 1712003052WL008096 RANIYA BAI 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 809731964 RANIYABAI INDIAN BANK(607105)
304 NAGOD MP-12-003-052-003/35
(BARAPATTHAR) 		1712003052NRG24040720230141648 04/07/2023 SHAVITRE 1712003052WL008097 SHAVITRE 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 SHAVITRE MADHYANCHAL GRAMIN BANK(607232)
305 NAGOD MP-12-003-052-003/358
(BARAPATTHAR) 		1712003052NRG24040720230141649 04/07/2023 RAMCHANDRA 1712003052WL008097 RAMCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 RAMCHANDRA INDIAN BANK(607105)
306 NAGOD MP-12-003-052-003/359
(BARAPATTHAR) 		1712003052NRG24040720230141611 04/07/2023 Maya Kushwaha 1712003052WL008096 Maya Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 809731964 MayaKushwaha MADHYANCHAL GRAMIN BANK(607232)
307 NAGOD MP-12-003-052-003/374
(BARAPATTHAR) 		1712003052NRG24040720230141650 04/07/2023 SANTOSE 1712003052WL008097 SANTOSE 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 SANTOSE UNION BANK OF INDIA(508500)
308 NAGOD MP-12-003-052-003/41
(BARAPATTHAR) 		1712003052NRG24040720230141651 04/07/2023 SAVITA 1712003052WL008097 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 SAVITA STATE BANK OF INDIA(508548)
309 NAGOD MP-12-003-052-003/478
(BARAPATTHAR) 		1712003052NRG24040720230141655 04/07/2023 Anjna Gupta 1712003052WL008097 Anjna Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 AnjnaGupta MADHYANCHAL GRAMIN BANK(607232)
310 NAGOD MP-12-003-052-003/572-D
(BARAPATTHAR) 		1712003052NRG24040720230141664 04/07/2023 Seema Barman 1712003052WL008097 Seema Barman 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 SeemaBarman UNION BANK OF INDIA(508500)
311 NAGOD MP-12-003-052-003/79
(BARAPATTHAR) 		1712003052NRG24040720230141672 04/07/2023 ANGORE 1712003052WL008097 ANGORE 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 ANGORE INDIAN BANK(607105)
312 NAGOD MP-12-003-052-003/79
(BARAPATTHAR) 		1712003052NRG24040720230141671 04/07/2023 MUKESH 1712003052WL008097 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 MUKESH STATE BANK OF INDIA(508548)
313 NAGOD MP-12-003-052-003/93
(BARAPATTHAR) 		1712003052NRG24040720230141673 04/07/2023 MUKESH 1712003052WL008097 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 MUKESH BANK OF BARODA(606985)
314 NAGOD MP-12-003-052-004/26
(BARAPATTHAR) 		1712003052NRG24040720230141677 04/07/2023 SUBHADRA 1712003052WL008097 SUBHADRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 SUBHADRA INDIAN BANK(607105)
315 NAGOD MP-12-003-052-004/4
(BARAPATTHAR) 		1712003052NRG24040720230141631 04/07/2023 MEERA 1712003052WL008096 MEERA 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 809731964 MEERA MADHYANCHAL GRAMIN BANK(607232)
316 NAGOD MP-12-003-052-004/51
(BARAPATTHAR) 		1712003052NRG24040720230141635 04/07/2023 DHANNU 1712003052WL008096 DHANNU 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 809731964 DHANNU STATE BANK OF INDIA(508548)
317 NAGOD MP-12-003-052-004/60
(BARAPATTHAR) 		1712003052NRG24040720230141636 04/07/2023 CHANDANIYA 1712003052WL008096 CHANDANIYA 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 809731964 CHANDANIYA STATE BANK OF INDIA(508548)
318 NAGOD MP-12-003-052-004/66
(BARAPATTHAR) 		1712003052NRG24040720230141681 04/07/2023 RAMCHARAN 1712003052WL008097 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 RAMCHARAN INDIAN BANK(607105)
319 NAGOD MP-12-003-052-004/77
(BARAPATTHAR) 		1712003052NRG24040720230141637 04/07/2023 KESHKALI 1712003052WL008096 KESHKALI 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 809731964 KESHKALI STATE BANK OF INDIA(508548)
320 NAGOD MP-12-003-052-004/85
(BARAPATTHAR) 		1712003052NRG24040720230141683 04/07/2023 DINESH 1712003052WL008097 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731964 DINESH MADHYANCHAL GRAMIN BANK(607232)
321 NAGOD MP-12-003-054-001/129
(CHHINDA) 		1712003054NRG24040720230142145 04/07/2023 Ghasitiya kumhar 1712003054WL008127 Ghasitiya kumhar 00602 SBIN0RRMBGB 40 40 Processed 12/07/2023 809731964 Ghasitiyakumhar MADHYANCHAL GRAMIN BANK(607232)
322 NAGOD MP-12-003-054-001/129
(CHHINDA) 		1712003054NRG24040720230142144 04/07/2023 mahes khumhar 1712003054WL008127 mahes khumhar 00602 SBIN0RRMBGB 40 40 Processed 12/07/2023 809731964 maheskhumhar MADHYANCHAL GRAMIN BANK(607232)
323 NAGOD MP-12-003-054-001/432
(CHHINDA) 		1712003054NRG24040720230142146 04/07/2023 AMRATLAL PRAJAPATI 1712003054WL008127 AMRATLAL PRAJAPATI 00602 SBIN0RRMBGB 40 40 Processed 12/07/2023 809731964 AMRATLALPRAJAPATI STATE BANK OF INDIA(508548)
324 NAGOD MP-12-003-054-001/519
(CHHINDA) 		1712003054NRG24040720230142147 04/07/2023 JAGLAL CHAUDHARI 1712003054WL008127 JAGLAL CHAUDHARI 00602 SBIN0RRMBGB 40 40 Processed 12/07/2023 809731964 JAGLALCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
325 NAGOD MP-12-003-054-001/548
(CHHINDA) 		1712003054NRG24040720230142148 04/07/2023 BHARAT LAL BADAI 1712003054WL008127 BHARAT LAL BADAI 00602 SBIN0RRMBGB 40 40 Processed 12/07/2023 809731964 BHARATLALBADAI MADHYANCHAL GRAMIN BANK(607232)
326 NAGOD MP-12-003-054-001/565
(CHHINDA) 		1712003054NRG24040720230142153 04/07/2023 Ramesh Kumar Prajapati 1712003054WL008127 Ramesh Kumar Prajapati 00602 SBIN0RRMBGB 40 40 Processed 12/07/2023 809731964 RameshKumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
327 NAGOD MP-12-003-054-001/571
(CHHINDA) 		1712003054NRG24040720230142157 04/07/2023 Mithalesh Vishwakarma 1712003054WL008127 Mithalesh Vishwakarma 00602 SBIN0RRMBGB 40 40 Processed 12/07/2023 809731964 MithaleshVishwakarma MADHYANCHAL GRAMIN BANK(607232)
328 NAGOD MP-12-003-054-001/572
(CHHINDA) 		1712003054NRG24040720230142158 04/07/2023 Brajesh Kumari Kushwaha 1712003054WL008127 Brajesh Kumari Kushwaha 00602 SBIN0RRMBGB 40 40 Processed 12/07/2023 809731964 BrajeshKumariKushwaha MADHYANCHAL GRAMIN BANK(607232)
329 NAGOD MP-12-003-054-001/574
(CHHINDA) 		1712003054NRG24040720230142159 04/07/2023 Dhruv Kushwaha 1712003054WL008127 Dhruv Kushwaha 00602 SBIN0RRMBGB 40 40 Processed 12/07/2023 809731964 DhruvKushwaha MADHYANCHAL GRAMIN BANK(607232)
330 NAGOD MP-12-003-054-001/577
(CHHINDA) 		1712003054NRG24040720230142161 04/07/2023 Murat Kushwaha 1712003054WL008127 Murat Kushwaha 00602 SBIN0RRMBGB 40 40 Processed 12/07/2023 809731964 MuratKushwaha MADHYANCHAL GRAMIN BANK(607232)
331 NAGOD MP-12-003-054-001/584
(CHHINDA) 		1712003054NRG24040720230142166 04/07/2023 Sunita Prajapati 1712003054WL008127 Sunita Prajapati 00602 SBIN0RRMBGB 40 40 Processed 12/07/2023 809731964 SunitaPrajapati MADHYANCHAL GRAMIN BANK(607232)
332 NAGOD MP-12-003-054-001/585-A
(CHHINDA) 		1712003054NRG24040720230142167 04/07/2023 Santosh Prajapati 1712003054WL008127 Santosh Prajapati 00602 SBIN0RRMBGB 40 40 Processed 12/07/2023 809731964 SantoshPrajapati MADHYANCHAL GRAMIN BANK(607232)
333 NAGOD MP-12-003-054-001/585-D
(CHHINDA) 		1712003054NRG24040720230142169 04/07/2023 Hajari Lal Prajapati 1712003054WL008127 Hajari Lal Prajapati 00602 SBIN0RRMBGB 40 40 Processed 12/07/2023 809731964 HajariLalPrajapati MADHYANCHAL GRAMIN BANK(607232)
334 NAGOD MP-12-003-054-002/105
(CHHINDA) 		1712003054NRG24040720230142171 04/07/2023 Babi sahu 1712003054WL008127 Babi sahu 00602 SBIN0RRMBGB 40 40 Processed 12/07/2023 809731964 Babisahu MADHYANCHAL GRAMIN BANK(607232)
335 NAGOD MP-12-003-054-002/105
(CHHINDA) 		1712003054NRG24040720230142170 04/07/2023 gulab 1712003054WL008127 gulab 00602 SBIN0RRMBGB 40 40 Processed 12/07/2023 809731964 gulab MADHYANCHAL GRAMIN BANK(607232)
336 NAGOD MP-12-003-054-002/113
(CHHINDA) 		1712003054NRG24040720230142174 04/07/2023 arvind 1712003054WL008127 arvind 00602 SBIN0RRMBGB 40 40 Processed 12/07/2023 809731964 arvind MADHYANCHAL GRAMIN BANK(607232)
337 NAGOD MP-12-003-054-002/113
(CHHINDA) 		1712003054NRG24040720230142172 04/07/2023 Purshotam charmkar 1712003054WL008127 Purshotam charmkar 00602 SBIN0RRMBGB 40 40 Processed 12/07/2023 809731964 Purshotamcharmkar MADHYANCHAL GRAMIN BANK(607232)
338 NAGOD MP-12-003-054-002/113
(CHHINDA) 		1712003054NRG24040720230142173 04/07/2023 Rama charmkar 1712003054WL008127 Rama charmkar 00602 SBIN0RRMBGB 40 40 Processed 12/07/2023 809731964 Ramacharmkar MADHYANCHAL GRAMIN BANK(607232)
339 NAGOD MP-12-003-054-002/175
(CHHINDA) 		1712003054NRG24040720230142176 04/07/2023 Ritu charmkar 1712003054WL008127 Ritu charmkar 00602 SBIN0RRMBGB 40 40 Processed 12/07/2023 809731964 Ritucharmkar MADHYANCHAL GRAMIN BANK(607232)
340 NAGOD MP-12-003-054-002/175
(CHHINDA) 		1712003054NRG24040720230142175 04/07/2023 Santos charmkar 1712003054WL008127 Santos charmkar 00602 SBIN0RRMBGB 40 40 Processed 12/07/2023 809731964 Santoscharmkar MADHYANCHAL GRAMIN BANK(607232)
341 NAGOD MP-12-003-067-003/93
(KHAKHRAUDHA) 		1712003067NRG24040720230141490 04/07/2023 rambhuwan 1712003067WL008084 rambhuwan 00602 SBIN0RRMBGB 1 1 Processed 12/07/2023 809731964 rambhuwan JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
342 NAGOD MP-12-003-073-001/1000-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG24030720230140435 04/07/2023 maneesha pandey 1712003073WL008004 maneesha pandey 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809731964 maneeshapandey MADHYANCHAL GRAMIN BANK(607232)
343 NAGOD MP-12-003-073-001/101-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG24030720230140436 04/07/2023 sarika pandey 1712003073WL008004 sarika pandey 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809731964 sarikapandey MADHYANCHAL GRAMIN BANK(607232)
344 NAGOD MP-12-003-073-001/205-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG24030720230140438 04/07/2023 Sita dwivedi 1712003073WL008004 Sita dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809731964 Sitadwivedi MADHYANCHAL GRAMIN BANK(607232)
345 NAGOD MP-12-003-073-001/205-D
(SINGHPUR (OF NAGOD)) 		1712003073NRG24030720230140440 04/07/2023 MEENA SHUKLA 1712003073WL008004 MEENA SHUKLA 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809731964 MEENASHUKLA MADHYANCHAL GRAMIN BANK(607232)
346 NAGOD MP-12-003-073-001/205-D
(SINGHPUR (OF NAGOD)) 		1712003073NRG24030720230140439 04/07/2023 vishvnath mishra 1712003073WL008004 vishvnath mishra 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809731964 vishvnathmishra MADHYANCHAL GRAMIN BANK(607232)
347 NAGOD MP-12-003-073-001/632
(SINGHPUR (OF NAGOD)) 		1712003073NRG24030720230140443 04/07/2023 kusuma 1712003073WL008004 kusuma 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 809731964 kusuma INDIA POST PAYMENTS BANK LIMITED(508528)
348 NAGOD MP-12-003-073-001/638
(SINGHPUR (OF NAGOD)) 		1712003073NRG24030720230140444 04/07/2023 chote 1712003073WL008004 chote 00602 SBIN0RRMBGB 1020 1020 Processed 12/07/2023 809731964 chote MADHYANCHAL GRAMIN BANK(607232)
349 NAGOD MP-12-003-073-001/639
(SINGHPUR (OF NAGOD)) 		1712003073NRG24030720230140446 04/07/2023 ramsiroman 1712003073WL008004 ramsiroman 00602 SBIN0RRMBGB 1020 1020 Processed 12/07/2023 809731964 ramsiroman MADHYANCHAL GRAMIN BANK(607232)
350 NAGOD MP-12-003-073-001/645
(SINGHPUR (OF NAGOD)) 		1712003073NRG24030720230140449 04/07/2023 vijay 1712003073WL008004 vijay 00602 SBIN0RRMBGB 1020 1020 Processed 12/07/2023 809731964 vijay MADHYANCHAL GRAMIN BANK(607232)
351 NAGOD MP-12-003-073-001/981-B
(SINGHPUR (OF NAGOD)) 		1712003073NRG24030720230140454 04/07/2023 Puranlal sen 1712003073WL008004 Puranlal sen 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809731964 Puranlalsen MADHYANCHAL GRAMIN BANK(607232)
352 NAGOD MP-12-003-081-001/27
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24030720230140338 04/07/2023 MITTHU 1712003081WL007993 MITTHU 00602 SBIN0RRMBGB 1330 1330 Processed 12/07/2023 809731964 MITTHU MADHYANCHAL GRAMIN BANK(607232)
353 NAGOD MP-12-003-081-002/18-C
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24030720230140347 04/07/2023 Pooja Dahayat 1712003081WL007993 Pooja Dahayat 00602 SBIN0RRMBGB 1330 1330 Processed 12/07/2023 809731964 PoojaDahayat MADHYANCHAL GRAMIN BANK(607232)
354 NAGOD MP-12-003-081-002/206
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24030720230140348 04/07/2023 GUDDA 1712003081WL007993 GUDDA 00602 SBIN0RRMBGB 1260 1260 Processed 12/07/2023 809731964 GUDDA MADHYANCHAL GRAMIN BANK(607232)
355 NAGOD MP-12-003-081-002/338
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24030720230140354 04/07/2023 dheeru 1712003081WL007993 dheeru 00602 SBIN0RRMBGB 1330 1330 Processed 12/07/2023 809731964 dheeru UNION BANK OF INDIA(508500)
SubTotal 222824 222824
356 NAGOD MP-12-003-054-001/575
(CHHINDA) 		1712003054NRG24040720230142160 04/07/2023 Raj Kumar Kushwaha 1712003054WL008127 Raj Kumar Kushwaha 00666 IDFB0041381 40 40 Processed 12/07/2023 809731964 RajKumarKushwaha IDFC BANK LIMITED(608117)
SubTotal 40 40
357 NAGOD MP-12-003-033-001/1038
(DUREHA) 		1712003033NRG24020720230134850 04/07/2023 SARITA KUSHWAHA 1712003033WL007644 SARITA KUSHWAHA 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809731964 SARITAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
358 NAGOD MP-12-003-033-001/151-A
(DUREHA) 		1712003033NRG24040720230140856 04/07/2023 kandilal kushwaha 1712003033WL008032 kandilal kushwaha 00691 IPOS0000001 663 663 Processed 12/07/2023 809731964 kandilalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
359 NAGOD MP-12-003-033-001/151-A
(DUREHA) 		1712003033NRG24040720230140857 04/07/2023 kunti kushwaha 1712003033WL008032 kunti kushwaha 00691 IPOS0000001 663 663 Processed 12/07/2023 809731964 kuntikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
360 NAGOD MP-12-003-033-001/999-C
(DUREHA) 		1712003033NRG24040720230141109 04/07/2023 babli prajapati 1712003033WL008046 babli prajapati 00691 IPOS0000001 884 884 Processed 12/07/2023 809731964 babliprajapati MADHYANCHAL GRAMIN BANK(607232)
361 NAGOD MP-12-003-033-001/999-C
(DUREHA) 		1712003033NRG24040720230141094 04/07/2023 babli prajapati 1712003033WL008045 babli prajapati 00691 IPOS0000001 2873 2873 Processed 12/07/2023 809731964 babliprajapati MADHYANCHAL GRAMIN BANK(607232)
362 NAGOD MP-12-003-033-001/999-C
(DUREHA) 		1712003033NRG24040720230141093 04/07/2023 sunder lal parajapti 1712003033WL008045 sunder lal parajapti 00691 IPOS0000001 2873 2873 Processed 12/07/2023 809731964 sunderlalparajapti MADHYANCHAL GRAMIN BANK(607232)
363 NAGOD MP-12-003-034-001/469
(PANGARA) 		1712003034NRG24040720230141136 04/07/2023 SAMPAT 1712003034WL008048 SAMPAT 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809731964 SAMPAT INDIA POST PAYMENTS BANK LIMITED(508528)
364 NAGOD MP-12-003-034-001/941
(PANGARA) 		1712003034NRG24040720230141143 04/07/2023 Pradeep 1712003034WL008048 Pradeep 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809731964 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
Total 561139 561139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_040723APB_FTO_146757 Bank of Baroda BARB0SATNAX SATNA BRANCH 10166
2 NAGOD MP1712003_040723APB_FTO_146757 Bank of Baroda BARB0VJSATN Satna-Madhya Pradesh 1
3 NAGOD MP1712003_040723APB_FTO_146757 Bank of India BKID0009440 SATNA 40
4 NAGOD MP1712003_040723APB_FTO_146757 Canara Bank CNRB0002489 SATNA 442
5 NAGOD MP1712003_040723APB_FTO_146757 Canara Bank CNRB0006167 Nagaud 16394
6 NAGOD MP1712003_040723APB_FTO_146757 Central Bank Of India CBIN0284171 AMANGANJ 1326
7 NAGOD MP1712003_040723APB_FTO_146757 IDBI Bank IBKL0001842 Nagod 3978
8 NAGOD MP1712003_040723APB_FTO_146757 Indian Bank IDIB000A592 Amarpatan 442
9 NAGOD MP1712003_040723APB_FTO_146757 Indian Bank IDIB000J580 JASO 11934
10 NAGOD MP1712003_040723APB_FTO_146757 Indian Bank IDIB000N515 Nagod 49109
11 NAGOD MP1712003_040723APB_FTO_146757 Indian Bank IDIB000S196 SATNA 1326
12 NAGOD MP1712003_040723APB_FTO_146757 State Bank of India SBIN0001260 SATNA CITY 40
13 NAGOD MP1712003_040723APB_FTO_146757 State Bank of India SBIN0001348 NAGOD 123163
14 NAGOD MP1712003_040723APB_FTO_146757 State Bank of India SBIN0002845 DEVENDRANAGAR 4866
15 NAGOD MP1712003_040723APB_FTO_146757 State Bank of India SBIN0003507 SALEHA 32929
16 NAGOD MP1712003_040723APB_FTO_146757 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1547
17 NAGOD MP1712003_040723APB_FTO_146757 State Bank of India SBIN0008418 BARETHIA 320
18 NAGOD MP1712003_040723APB_FTO_146757 State Bank of India SBIN0030278 MURWARA KATNI 2652
19 NAGOD MP1712003_040723APB_FTO_146757 Union Bank of India UBIN0568295 NAGOD 65887
20 NAGOD MP1712003_040723APB_FTO_146757 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 46195
21 NAGOD MP1712003_040723APB_FTO_146757 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 7072
22 NAGOD MP1712003_040723APB_FTO_146757 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 20995
23 NAGOD MP1712003_040723APB_FTO_146757 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 66247
24 NAGOD MP1712003_040723APB_FTO_146757 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 60333
25 NAGOD MP1712003_040723APB_FTO_146757 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 1768
26 NAGOD MP1712003_040723APB_FTO_146757 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 19414
27 NAGOD MP1712003_040723APB_FTO_146757 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 80
28 NAGOD MP1712003_040723APB_FTO_146757 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 720
29 NAGOD MP1712003_040723APB_FTO_146757 IDFC Bank IDFB0041381 IDFC BANK LIMITED 40
30 NAGOD MP1712003_040723APB_FTO_146757 India Post Payments Bank IPOS0000001 Satna 11713

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