Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_051223APB_FTO_374447
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-12-003-003-001/1552
(RAHIKWARA) 		1712003003NRG24041220230334051 05/12/2023 NEMU DAHAYAT 1712003003WL029874 NEMU DAHAYAT 00045 BARB0SATNAX 1768 1768 Processed 01/01/2024 320420094 NEMUDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
2 NAGOD MP-12-003-003-001/1471
(RAHIKWARA) 		1712003003NRG24041220230334033 05/12/2023 JYOTI KUSHWAHA 1712003003WL029874 JYOTI KUSHWAHA 00078 CNRB0006167 1768 1768 Processed 01/01/2024 320420094 JYOTIKUSHWAHA CANARA BANK(508532)
3 NAGOD MP-12-003-079-001/50-B
(AKOUNASATHIYA) 		1712003079NRG24051220230334657 05/12/2023 LAL BABU PATEL 1712003079WL029923 LAL BABU PATEL 00078 CNRB0006167 1326 1326 Processed 01/01/2024 320420094 LALBABUPATEL CANARA BANK(508532)
SubTotal 3094 3094
4 NAGOD MP-12-003-086-001/1391-B
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334580 05/12/2023 RAMESH AHIRWAR 1712003086WL029918 RAMESH AHIRWAR 00089 CBIN0281199 15 15 Processed 01/01/2024 320420094 RAMESHAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 15 15
5 NAGOD MP-12-003-024-001/25
(KONI) 		1712003024NRG24041220230333502 05/12/2023 VISHRAM 1712003024WL029827 VISHRAM 00176 IDIB000J580 663 663 Processed 01/01/2024 320420094 VISHRAM INDIAN BANK(607105)
6 NAGOD MP-12-003-024-001/313
(KONI) 		1712003024NRG24041220230333503 05/12/2023 RAJKUMAR KUSHWAHA 1712003024WL029827 RAJKUMAR KUSHWAHA 00176 IDIB000J580 663 663 Processed 01/01/2024 320420094 RAJKUMARKUSHWAHA INDIAN BANK(607105)
7 NAGOD MP-12-003-024-001/317
(KONI) 		1712003024NRG24041220230333504 05/12/2023 RAMA NUJ KUSHWAHA 1712003024WL029827 RAMA NUJ KUSHWAHA 00176 IDIB000J580 663 663 Processed 01/01/2024 320420094 RAMANUJKUSHWAHA INDIAN BANK(607105)
8 NAGOD MP-12-003-024-005/416
(KONI) 		1712003024NRG24051220230334671 05/12/2023 UPENDRA KUMAR KUSHWAHA 1712003024WL029928 UPENDRA KUMAR KUSHWAHA 00176 IDIB000J580 3094 3094 Processed 01/01/2024 320420094 UPENDRAKUMARKUSHWAHA INDIAN BANK(607105)
9 NAGOD MP-12-003-024-006/429
(KONI) 		1712003024NRG24051220230334667 05/12/2023 SAROJ SINGH 1712003024WL029927 SAROJ SINGH 00176 IDIB000J580 3094 3094 Processed 01/01/2024 320420094 SAROJSINGH INDIAN BANK(607105)
SubTotal 8177 8177
10 NAGOD MP-12-003-012-002/203
(ITAURAKALAN) 		1712003012NRG24051220230334649 05/12/2023 Akanksha Singh Parihar 1712003012WL029922 Akanksha Singh Parihar 00176 IDIB000N515 804 804 Processed 01/01/2024 320420094 AkankshaSinghParihar IDBI BANK(607095)
11 NAGOD MP-12-003-058-002/13-A
(RERUWAKALAN) 		1712003058NRG24051220230334816 05/12/2023 RADHA BAI VERMA 1712003058WL029944 RADHA BAI VERMA 00176 IDIB000N515 663 663 Processed 01/01/2024 320420094 RADHABAIVERMA INDIAN BANK(607105)
12 NAGOD MP-12-003-058-002/200-A
(RERUWAKALAN) 		1712003058NRG24051220230334825 05/12/2023 SIMA VISHWAKARMA 1712003058WL029944 SIMA VISHWAKARMA 00176 IDIB000N515 663 663 Processed 01/01/2024 320420094 SIMAVISHWAKARMA INDIAN BANK(607105)
13 NAGOD MP-12-003-058-002/276
(RERUWAKALAN) 		1712003058NRG24051220230334806 05/12/2023 Rambahori sen 1712003058WL029941 Rambahori sen 00176 IDIB000N515 1326 1326 Processed 01/01/2024 320420094 Rambahorisen INDIAN BANK(607105)
14 NAGOD MP-12-003-058-002/488-B
(RERUWAKALAN) 		1712003058NRG24051220230334832 05/12/2023 Dayaram Dahayat 1712003058WL029944 Dayaram Dahayat 00176 IDIB000N515 663 663 Processed 01/01/2024 320420094 DayaramDahayat UNION BANK OF INDIA(508500)
15 NAGOD MP-12-003-067-003/150
(KHAKHRAUDHA) 		1712003067NRG24041220230333524 05/12/2023 Vijay 1712003067WL029829 Vijay 00176 IDIB000N515 884 884 Processed 01/01/2024 320420094 Vijay INDIAN BANK(607105)
16 NAGOD MP-12-003-067-003/310
(KHAKHRAUDHA) 		1712003067NRG24041220230333526 05/12/2023 Atul Sen 1712003067WL029829 Atul Sen 00176 IDIB000N515 442 442 Processed 01/01/2024 320420094 AtulSen INDIAN BANK(607105)
17 NAGOD MP-12-003-067-003/33
(KHAKHRAUDHA) 		1712003067NRG24041220230333527 05/12/2023 sanjay 1712003067WL029829 sanjay 00176 IDIB000N515 884 884 Processed 01/01/2024 320420094 sanjay STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-079-001/622
(AKOUNASATHIYA) 		1712003079NRG24051220230334659 05/12/2023 VIKASH PATEL 1712003079WL029923 VIKASH PATEL 00176 IDIB000N515 1326 1326 Processed 01/01/2024 320420094 VIKASHPATEL STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-085-001/102-B
(DEORI) 		1712003085NRG24051220230334381 05/12/2023 jagatram soni 1712003085WL029901 jagatram soni 00176 IDIB000N515 4 4 Processed 01/01/2024 320420094 jagatramsoni IDBI BANK(607095)
20 NAGOD MP-12-003-085-001/106-B
(DEORI) 		1712003085NRG24051220230334385 05/12/2023 MAMTA KUSHWAHA 1712003085WL029901 MAMTA KUSHWAHA 00176 IDIB000N515 4 4 Processed 01/01/2024 320420094 MAMTAKUSHWAHA STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-085-001/112-C
(DEORI) 		1712003085NRG24051220230334387 05/12/2023 Rambahadur Kushwaha 1712003085WL029901 Rambahadur Kushwaha 00176 IDIB000N515 4 4 Processed 01/01/2024 320420094 RambahadurKushwaha MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-085-001/113-D
(DEORI) 		1712003085NRG24051220230334389 05/12/2023 KAMTA PRASAD KUSHWAHA 1712003085WL029901 KAMTA PRASAD KUSHWAHA 00176 IDIB000N515 7 7 Processed 01/01/2024 320420094 KAMTAPRASADKUSHWAHA AXIS BANK(607153)
23 NAGOD MP-12-003-085-001/116-B
(DEORI) 		1712003085NRG24051220230334394 05/12/2023 Soniya kushwaha 1712003085WL029901 Soniya kushwaha 00176 IDIB000N515 7 7 Processed 01/01/2024 320420094 Soniyakushwaha INDIAN BANK(607105)
24 NAGOD MP-12-003-085-001/132-D
(DEORI) 		1712003085NRG24051220230334407 05/12/2023 pratima dahayat 1712003085WL029901 pratima dahayat 00176 IDIB000N515 4 4 Processed 01/01/2024 320420094 pratimadahayat INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAGOD MP-12-003-086-001/1638-A
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334591 05/12/2023 raviraj 1712003086WL029918 raviraj 00176 IDIB000N515 15 15 Processed 01/01/2024 320420094 raviraj STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-086-001/1714-C
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334602 05/12/2023 RAJKUMAR SAHU 1712003086WL029918 RAJKUMAR SAHU 00176 IDIB000N515 15 15 Processed 01/01/2024 320420094 RAJKUMARSAHU INDIAN BANK(607105)
27 NAGOD MP-12-003-086-001/1718-C
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334604 05/12/2023 GUDDI SEN 1712003086WL029918 GUDDI SEN 00176 IDIB000N515 15 15 Processed 01/01/2024 320420094 GUDDISEN STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-092-007/18-A
(DURGAPUR) 		1712003092NRG24051220230334373 05/12/2023 munnilal kol 1712003092WL029899 munnilal kol 00176 IDIB000N515 2856 2856 Processed 01/01/2024 320420094 munnilalkol INDIAN BANK(607105)
29 NAGOD MP-12-003-092-007/18-B
(DURGAPUR) 		1712003092NRG24051220230334374 05/12/2023 krisan pad mistri 1712003092WL029899 krisan pad mistri 00176 IDIB000N515 2856 2856 Processed 01/01/2024 320420094 krisanpadmistri INDIAN BANK(607105)
30 NAGOD MP-12-003-092-007/18-C
(DURGAPUR) 		1712003092NRG24051220230334375 05/12/2023 bueya 1712003092WL029899 bueya 00176 IDIB000N515 2856 2856 Processed 01/01/2024 320420094 bueya INDIAN BANK(607105)
31 NAGOD MP-12-003-092-007/18-D
(DURGAPUR) 		1712003092NRG24051220230334376 05/12/2023 ratan 1712003092WL029899 ratan 00176 IDIB000N515 2856 2856 Processed 01/01/2024 320420094 ratan INDIAN BANK(607105)
32 NAGOD MP-12-003-092-007/21-C
(DURGAPUR) 		1712003092NRG24051220230334377 05/12/2023 kushama kol 1712003092WL029899 kushama kol 00176 IDIB000N515 2856 2856 Processed 01/01/2024 320420094 kushamakol INDIAN BANK(607105)
SubTotal 22010 22010
33 NAGOD MP-12-003-030-002/270-D
(UMARAHAT) 		1712003056NRG24051220230334109 05/12/2023 Poorva Bagri 1712003056WL029882 Poorva Bagri 00176 IDIB000S741 3094 3094 Processed 01/01/2024 320420094 PoorvaBagri INDIAN BANK(607105)
SubTotal 3094 3094
34 NAGOD MP-12-003-030-002/10-C
(UMARAHAT) 		1712003056NRG24051220230334101 05/12/2023 Suman Sahu 1712003056WL029882 Suman Sahu 00176 IDIB000U520 3094 3094 Processed 01/01/2024 320420094 SumanSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
35 NAGOD MP-12-003-003-001/1550
(RAHIKWARA) 		1712003003NRG24041220230334049 05/12/2023 AMIT KUMAR DAHAYAT 1712003003WL029874 AMIT KUMAR DAHAYAT 00354 PUNB0324400 1768 1768 Processed 01/01/2024 320420094 AMITKUMARDAHAYAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
36 NAGOD MP-12-003-086-001/1639
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334592 05/12/2023 SAURAB 1712003086WL029918 SAURAB 00415 SBIN0001260 15 15 Processed 01/01/2024 320420094 SAURAB STATE BANK OF INDIA(508548)
SubTotal 15 15
37 NAGOD MP-12-003-003-001/1491
(RAHIKWARA) 		1712003003NRG24041220230334034 05/12/2023 RAVENDRA KUMAR GUPTA 1712003003WL029874 RAVENDRA KUMAR GUPTA 00415 SBIN0001348 1768 1768 Processed 01/01/2024 320420094 RAVENDRAKUMARGUPTA STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-003-001/1512
(RAHIKWARA) 		1712003003NRG24041220230334037 05/12/2023 SURESH KUMAR KUSHWAHA 1712003003WL029874 SURESH KUMAR KUSHWAHA 00415 SBIN0001348 1768 1768 Processed 01/01/2024 320420094 SURESHKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
39 NAGOD MP-12-003-003-001/1513
(RAHIKWARA) 		1712003003NRG24041220230334038 05/12/2023 SURESH KUMAR KUSHWAHA 1712003003WL029874 SURESH KUMAR KUSHWAHA 00415 SBIN0001348 1768 1768 Processed 01/01/2024 320420094 SURESHKUMARKUSHWAHA UNION BANK OF INDIA(508500)
40 NAGOD MP-12-003-003-001/1521
(RAHIKWARA) 		1712003003NRG24041220230333814 05/12/2023 INDRAJEET DWIVEDI 1712003003WL029860 INDRAJEET DWIVEDI 00415 SBIN0001348 3094 3094 Processed 01/01/2024 320420094 INDRAJEETDWIVEDI PUNJAB NATIONAL BANK(508568)
41 NAGOD MP-12-003-003-001/1539
(RAHIKWARA) 		1712003003NRG24041220230334041 05/12/2023 SATEESH KUMAR SAHU 1712003003WL029874 SATEESH KUMAR SAHU 00415 SBIN0001348 1768 1768 Processed 01/01/2024 320420094 SATEESHKUMARSAHU STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-003-001/1541
(RAHIKWARA) 		1712003003NRG24041220230334043 05/12/2023 SUBHESH GAUTAM 1712003003WL029874 SUBHESH GAUTAM 00415 SBIN0001348 1768 1768 Processed 01/01/2024 320420094 SUBHESHGAUTAM STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-003-001/1546
(RAHIKWARA) 		1712003003NRG24041220230334046 05/12/2023 ANIL KUMAR DAHAYAT 1712003003WL029874 ANIL KUMAR DAHAYAT 00415 SBIN0001348 1768 1768 Processed 01/01/2024 320420094 ANILKUMARDAHAYAT INDIAN BANK(607105)
44 NAGOD MP-12-003-003-001/1547
(RAHIKWARA) 		1712003003NRG24041220230334047 05/12/2023 RANI DAHAYAT 1712003003WL029874 RANI DAHAYAT 00415 SBIN0001348 1768 1768 Processed 01/01/2024 320420094 RANIDAHAYAT STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-003-001/1551
(RAHIKWARA) 		1712003003NRG24041220230334050 05/12/2023 SAKSHI DAHAYAT 1712003003WL029874 SAKSHI DAHAYAT 00415 SBIN0001348 1547 1547 Processed 01/01/2024 320420094 SAKSHIDAHAYAT STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-012-002/79
(ITAURAKALAN) 		1712003012NRG24051220230334650 05/12/2023 Jeetendra Singh Parihar 1712003012WL029922 Jeetendra Singh Parihar 00415 SBIN0001348 804 804 Processed 01/01/2024 320420094 JeetendraSinghParihar STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-024-005/363
(KONI) 		1712003024NRG24051220230334670 05/12/2023 Satendra kushwaha 1712003024WL029928 Satendra kushwaha 00415 SBIN0001348 3094 3094 Processed 01/01/2024 320420094 Satendrakushwaha PUNJAB NATIONAL BANK(508568)
48 NAGOD MP-12-003-024-006/322
(KONI) 		1712003024NRG24041220230333518 05/12/2023 arun singh parihar 1712003024WL029827 arun singh parihar 00415 SBIN0001348 663 663 Processed 01/01/2024 320420094 arunsinghparihar STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-024-006/413
(KONI) 		1712003024NRG24051220230334666 05/12/2023 Nagendra Pratap Singh Parihar 1712003024WL029927 Nagendra Pratap Singh Parihar 00415 SBIN0001348 3094 3094 Processed 01/01/2024 320420094 NagendraPratapSinghParihar UNION BANK OF INDIA(508500)
50 NAGOD MP-12-003-025-003/458
(UMARIHA) 		1712003025NRG24041220230333563 05/12/2023 BHURI KUSHWAHA 1712003025WL029837 BHURI KUSHWAHA 00415 SBIN0001348 663 663 Processed 01/01/2024 320420094 BHURIKUSHWAHA STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-030-002/10-D
(UMARAHAT) 		1712003056NRG24051220230334102 05/12/2023 Sangeeta Bagri 1712003056WL029882 Sangeeta Bagri 00415 SBIN0001348 3094 3094 Processed 01/01/2024 320420094 SangeetaBagri STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-030-002/11-B
(UMARAHAT) 		1712003056NRG24051220230334103 05/12/2023 Priyanka Bagri 1712003056WL029882 Priyanka Bagri 00415 SBIN0001348 3094 3094 Processed 01/01/2024 320420094 PriyankaBagri STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-058-001/6-A
(RERUWAKALAN) 		1712003058NRG24051220230334805 05/12/2023 SUDHA CHAUDHARI 1712003058WL029941 SUDHA CHAUDHARI 00415 SBIN0001348 1326 1326 Processed 01/01/2024 320420094 SUDHACHAUDHARI STATE BANK OF INDIA(508548)
54 NAGOD MP-12-003-058-002/127-B
(RERUWAKALAN) 		1712003058NRG24051220230334815 05/12/2023 Meera bai chamar 1712003058WL029944 Meera bai chamar 00415 SBIN0001348 663 663 Processed 01/01/2024 320420094 Meerabaichamar STATE BANK OF INDIA(508548)
55 NAGOD MP-12-003-058-002/208
(RERUWAKALAN) 		1712003058NRG24051220230334827 05/12/2023 savitri kori 1712003058WL029944 savitri kori 00415 SBIN0001348 663 663 Processed 01/01/2024 320420094 savitrikori STATE BANK OF INDIA(508548)
56 NAGOD MP-12-003-058-002/285-C
(RERUWAKALAN) 		1712003058NRG24051220230334814 05/12/2023 KAILASIYA CHOUDHRI 1712003058WL029943 KAILASIYA CHOUDHRI 00415 SBIN0001348 1326 1326 Processed 01/01/2024 320420094 KAILASIYACHOUDHRI INDIAN BANK(607105)
57 NAGOD MP-12-003-058-002/705-A
(RERUWAKALAN) 		1712003058NRG24051220230334833 05/12/2023 CHANDABAI VERMA 1712003058WL029944 CHANDABAI VERMA 00415 SBIN0001348 663 663 Processed 01/01/2024 320420094 CHANDABAIVERMA STATE BANK OF INDIA(508548)
58 NAGOD MP-12-003-067-003/297
(KHAKHRAUDHA) 		1712003067NRG24041220230333525 05/12/2023 mukesh 1712003067WL029829 mukesh 00415 SBIN0001348 884 884 Processed 01/01/2024 320420094 mukesh STATE BANK OF INDIA(508548)
59 NAGOD MP-12-003-079-001/140-A
(AKOUNASATHIYA) 		1712003079NRG24051220230334663 05/12/2023 RAMKHELAWAN PATEL 1712003079WL029925 RAMKHELAWAN PATEL 00415 SBIN0001348 1326 1326 Processed 01/01/2024 320420094 RAMKHELAWANPATEL STATE BANK OF INDIA(508548)
60 NAGOD MP-12-003-079-001/222-A
(AKOUNASATHIYA) 		1712003079NRG24051220230334652 05/12/2023 PRIYANKA SINGH PATEL 1712003079WL029923 PRIYANKA SINGH PATEL 00415 SBIN0001348 1326 1326 Processed 01/01/2024 320420094 PRIYANKASINGHPATEL STATE BANK OF INDIA(508548)
61 NAGOD MP-12-003-079-001/226-A
(AKOUNASATHIYA) 		1712003079NRG24051220230334654 05/12/2023 RAVENDRA KUMAR PATEL 1712003079WL029923 RAVENDRA KUMAR PATEL 00415 SBIN0001348 1326 1326 Processed 01/01/2024 320420094 RAVENDRAKUMARPATEL STATE BANK OF INDIA(508548)
62 NAGOD MP-12-003-079-001/228-A
(AKOUNASATHIYA) 		1712003079NRG24051220230334655 05/12/2023 JAGARAM PATEL 1712003079WL029923 JAGARAM PATEL 00415 SBIN0001348 1326 1326 Processed 01/01/2024 320420094 JAGARAMPATEL STATE BANK OF INDIA(508548)
63 NAGOD MP-12-003-079-001/661
(AKOUNASATHIYA) 		1712003079NRG24051220230334660 05/12/2023 babalu prasad patel 1712003079WL029923 babalu prasad patel 00415 SBIN0001348 1326 1326 Processed 01/01/2024 320420094 babaluprasadpatel STATE BANK OF INDIA(508548)
64 NAGOD MP-12-003-079-001/925
(AKOUNASATHIYA) 		1712003079NRG24051220230334661 05/12/2023 BHARTI PATEL 1712003079WL029923 BHARTI PATEL 00415 SBIN0001348 1326 1326 Processed 01/01/2024 320420094 BHARTIPATEL STATE BANK OF INDIA(508548)
65 NAGOD MP-12-003-085-001/101-C
(DEORI) 		1712003085NRG24051220230334379 05/12/2023 RAHUL VYAS 1712003085WL029901 RAHUL VYAS 00415 SBIN0001348 4 4 Processed 01/01/2024 320420094 RAHULVYAS STATE BANK OF INDIA(508548)
66 NAGOD MP-12-003-085-001/102-C
(DEORI) 		1712003085NRG24051220230334382 05/12/2023 rajendra garg 1712003085WL029901 rajendra garg 00415 SBIN0001348 4 4 Processed 01/01/2024 320420094 rajendragarg STATE BANK OF INDIA(508548)
67 NAGOD MP-12-003-085-001/102-D
(DEORI) 		1712003085NRG24051220230334383 05/12/2023 ABHILASHA KUSHWAHA 1712003085WL029901 ABHILASHA KUSHWAHA 00415 SBIN0001348 4 4 Processed 01/01/2024 320420094 ABHILASHAKUSHWAHA STATE BANK OF INDIA(508548)
68 NAGOD MP-12-003-085-001/106-A
(DEORI) 		1712003085NRG24051220230334384 05/12/2023 PRITI KUSHWAHA 1712003085WL029901 PRITI KUSHWAHA 00415 SBIN0001348 4 4 Processed 01/01/2024 320420094 PRITIKUSHWAHA STATE BANK OF INDIA(508548)
69 NAGOD MP-12-003-085-001/112-C
(DEORI) 		1712003085NRG24051220230334388 05/12/2023 RUBINA KUSHWAHA 1712003085WL029901 RUBINA KUSHWAHA 00415 SBIN0001348 4 4 Processed 01/01/2024 320420094 RUBINAKUSHWAHA STATE BANK OF INDIA(508548)
70 NAGOD MP-12-003-085-001/114-A
(DEORI) 		1712003085NRG24051220230334391 05/12/2023 KRASHAN KUMAR KUSHWAHA 1712003085WL029901 KRASHAN KUMAR KUSHWAHA 00415 SBIN0001348 7 7 Processed 01/01/2024 320420094 KRASHANKUMARKUSHWAHA STATE BANK OF INDIA(508548)
71 NAGOD MP-12-003-085-001/114-A
(DEORI) 		1712003085NRG24051220230334392 05/12/2023 POONAM DEVI KUSHWAHA 1712003085WL029901 POONAM DEVI KUSHWAHA 00415 SBIN0001348 7 7 Processed 01/01/2024 320420094 POONAMDEVIKUSHWAHA STATE BANK OF INDIA(508548)
72 NAGOD MP-12-003-085-001/116-B
(DEORI) 		1712003085NRG24051220230334393 05/12/2023 Suneel kumar kushwaha 1712003085WL029901 Suneel kumar kushwaha 00415 SBIN0001348 7 7 Processed 01/01/2024 320420094 Suneelkumarkushwaha STATE BANK OF INDIA(508548)
73 NAGOD MP-12-003-085-001/117-A
(DEORI) 		1712003085NRG24051220230334395 05/12/2023 SHAKUNTALA KUSHWAHA 1712003085WL029901 SHAKUNTALA KUSHWAHA 00415 SBIN0001348 7 7 Processed 01/01/2024 320420094 SHAKUNTALAKUSHWAHA STATE BANK OF INDIA(508548)
74 NAGOD MP-12-003-085-001/121-B
(DEORI) 		1712003085NRG24051220230334397 05/12/2023 DHEERENDRA KUMAR DAHAYAT 1712003085WL029901 DHEERENDRA KUMAR DAHAYAT 00415 SBIN0001348 7 7 Processed 01/01/2024 320420094 DHEERENDRAKUMARDAHAYAT STATE BANK OF INDIA(508548)
75 NAGOD MP-12-003-085-001/121-C
(DEORI) 		1712003085NRG24051220230334398 05/12/2023 RAMVISHWAS SEN 1712003085WL029901 RAMVISHWAS SEN 00415 SBIN0001348 7 7 Processed 01/01/2024 320420094 RAMVISHWASSEN STATE BANK OF INDIA(508548)
76 NAGOD MP-12-003-085-001/121-D
(DEORI) 		1712003085NRG24051220230334399 05/12/2023 BEBI SEN 1712003085WL029901 BEBI SEN 00415 SBIN0001348 4 4 Processed 01/01/2024 320420094 BEBISEN STATE BANK OF INDIA(508548)
77 NAGOD MP-12-003-085-001/123-C
(DEORI) 		1712003085NRG24051220230334401 05/12/2023 Yashwant Kushwaha 1712003085WL029901 Yashwant Kushwaha 00415 SBIN0001348 4 4 Processed 01/01/2024 320420094 YashwantKushwaha STATE BANK OF INDIA(508548)
78 NAGOD MP-12-003-085-001/123-D
(DEORI) 		1712003085NRG24051220230334402 05/12/2023 Harigovind Kushwaha 1712003085WL029901 Harigovind Kushwaha 00415 SBIN0001348 4 4 Processed 01/01/2024 320420094 HarigovindKushwaha STATE BANK OF INDIA(508548)
79 NAGOD MP-12-003-085-001/132-A
(DEORI) 		1712003085NRG24051220230334405 05/12/2023 MALTI KUSHWAHA 1712003085WL029901 MALTI KUSHWAHA 00415 SBIN0001348 4 4 Processed 01/01/2024 320420094 MALTIKUSHWAHA STATE BANK OF INDIA(508548)
80 NAGOD MP-12-003-085-001/133-D
(DEORI) 		1712003085NRG24051220230334408 05/12/2023 RAMPRAKASH RAIDAS 1712003085WL029901 RAMPRAKASH RAIDAS 00415 SBIN0001348 4 4 Processed 01/01/2024 320420094 RAMPRAKASHRAIDAS STATE BANK OF INDIA(508548)
81 NAGOD MP-12-003-085-001/138-B
(DEORI) 		1712003085NRG24051220230334409 05/12/2023 RAJKUMARI KUSHWAHA 1712003085WL029901 RAJKUMARI KUSHWAHA 00415 SBIN0001348 7 7 Processed 01/01/2024 320420094 RAJKUMARIKUSHWAHA IDBI BANK(607095)
82 NAGOD MP-12-003-085-001/139-A
(DEORI) 		1712003085NRG24051220230334410 05/12/2023 MAHESH KUSHWAHA 1712003085WL029901 MAHESH KUSHWAHA 00415 SBIN0001348 7 7 Processed 01/01/2024 320420094 MAHESHKUSHWAHA INDIAN BANK(607105)
83 NAGOD MP-12-003-086-001/1116
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334566 05/12/2023 rajjan prajapati 1712003086WL029918 rajjan prajapati 00415 SBIN0001348 15 15 Processed 01/01/2024 320420094 rajjanprajapati STATE BANK OF INDIA(508548)
84 NAGOD MP-12-003-086-001/1178-A
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334567 05/12/2023 BETALAL PRAJAPATI 1712003086WL029918 BETALAL PRAJAPATI 00415 SBIN0001348 15 15 Processed 01/01/2024 320420094 BETALALPRAJAPATI STATE BANK OF INDIA(508548)
85 NAGOD MP-12-003-086-001/1260
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334569 05/12/2023 SHOBHNATH LODHI 1712003086WL029918 SHOBHNATH LODHI 00415 SBIN0001348 15 15 Processed 01/01/2024 320420094 SHOBHNATHLODHI STATE BANK OF INDIA(508548)
86 NAGOD MP-12-003-086-001/1262-A
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334572 05/12/2023 ANEETA KUSHWAHA 1712003086WL029918 ANEETA KUSHWAHA 00415 SBIN0001348 15 15 Processed 01/01/2024 320420094 ANEETAKUSHWAHA STATE BANK OF INDIA(508548)
87 NAGOD MP-12-003-086-001/1267-A
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334573 05/12/2023 RAKESH TIWARI 1712003086WL029918 RAKESH TIWARI 00415 SBIN0001348 15 15 Processed 01/01/2024 320420094 RAKESHTIWARI STATE BANK OF INDIA(508548)
88 NAGOD MP-12-003-086-001/1387-A
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334579 05/12/2023 SATYANARAYAN PANDEY 1712003086WL029918 SATYANARAYAN PANDEY 00415 SBIN0001348 15 15 Processed 01/01/2024 320420094 SATYANARAYANPANDEY STATE BANK OF INDIA(508548)
89 NAGOD MP-12-003-086-001/1404
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334583 05/12/2023 POOJA 1712003086WL029918 POOJA 00415 SBIN0001348 15 15 Processed 01/01/2024 320420094 POOJA STATE BANK OF INDIA(508548)
90 NAGOD MP-12-003-086-001/1629-C
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334584 05/12/2023 BHIYA 1712003086WL029918 BHIYA 00415 SBIN0001348 15 15 Processed 01/01/2024 320420094 BHIYA MADHYANCHAL GRAMIN BANK(607232)
91 NAGOD MP-12-003-086-001/1629-C
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334585 05/12/2023 SANTOSHI 1712003086WL029918 SANTOSHI 00415 SBIN0001348 15 15 Processed 01/01/2024 320420094 SANTOSHI STATE BANK OF INDIA(508548)
92 NAGOD MP-12-003-086-001/1637
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334589 05/12/2023 GOMTI 1712003086WL029918 GOMTI 00415 SBIN0001348 15 15 Processed 01/01/2024 320420094 GOMTI STATE BANK OF INDIA(508548)
93 NAGOD MP-12-003-086-001/1637
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334588 05/12/2023 KAMTA 1712003086WL029918 KAMTA 00415 SBIN0001348 15 15 Processed 01/01/2024 320420094 KAMTA FINO PAYMENTS BANK LTD(608001)
94 NAGOD MP-12-003-086-001/1700-A
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334593 05/12/2023 mantri agnihotri 1712003086WL029918 mantri agnihotri 00415 SBIN0001348 15 15 Processed 01/01/2024 320420094 mantriagnihotri STATE BANK OF INDIA(508548)
95 NAGOD MP-12-003-086-001/1705-B
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334594 05/12/2023 kamalesh sahu 1712003086WL029918 kamalesh sahu 00415 SBIN0001348 15 15 Processed 01/01/2024 320420094 kamaleshsahu MADHYANCHAL GRAMIN BANK(607232)
96 NAGOD MP-12-003-086-001/1706
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334595 05/12/2023 shushil tirpathi 1712003086WL029918 shushil tirpathi 00415 SBIN0001348 15 15 Processed 01/01/2024 320420094 shushiltirpathi STATE BANK OF INDIA(508548)
97 NAGOD MP-12-003-086-001/1707-C
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334597 05/12/2023 UMA SHNAKAR TRIPATHI 1712003086WL029918 UMA SHNAKAR TRIPATHI 00415 SBIN0001348 15 15 Processed 01/01/2024 320420094 UMASHNAKARTRIPATHI STATE BANK OF INDIA(508548)
98 NAGOD MP-12-003-086-001/1708-C
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334598 05/12/2023 kalavati 1712003086WL029918 kalavati 00415 SBIN0001348 15 15 Processed 01/01/2024 320420094 kalavati STATE BANK OF INDIA(508548)
99 NAGOD MP-12-003-086-001/1714-B
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334601 05/12/2023 CHOTELAL SAHU 1712003086WL029918 CHOTELAL SAHU 00415 SBIN0001348 15 15 Processed 01/01/2024 320420094 CHOTELALSAHU STATE BANK OF INDIA(508548)
100 NAGOD MP-12-003-086-001/1723-A
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334607 05/12/2023 shyam lal kushwaha 1712003086WL029918 shyam lal kushwaha 00415 SBIN0001348 15 15 Processed 01/01/2024 320420094 shyamlalkushwaha STATE BANK OF INDIA(508548)
101 NAGOD MP-12-003-086-001/1726
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334608 05/12/2023 ANJANA TRIPATHI 1712003086WL029918 ANJANA TRIPATHI 00415 SBIN0001348 15 15 Processed 01/01/2024 320420094 ANJANATRIPATHI STATE BANK OF INDIA(508548)
102 NAGOD MP-12-003-086-001/1732
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334609 05/12/2023 santram pandey 1712003086WL029918 santram pandey 00415 SBIN0001348 15 15 Processed 01/01/2024 320420094 santrampandey STATE BANK OF INDIA(508548)
103 NAGOD MP-12-003-086-001/1735
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334610 05/12/2023 RAM SAKHA KUSHWAHA 1712003086WL029918 RAM SAKHA KUSHWAHA 00415 SBIN0001348 15 15 Processed 01/01/2024 320420094 RAMSAKHAKUSHWAHA STATE BANK OF INDIA(508548)
104 NAGOD MP-12-003-086-001/1921
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334611 05/12/2023 bachuu 1712003086WL029918 bachuu 00415 SBIN0001348 15 15 Processed 01/01/2024 320420094 bachuu STATE BANK OF INDIA(508548)
SubTotal 45430 45430
105 NAGOD MP-12-003-030-002/11-C
(UMARAHAT) 		1712003056NRG24051220230334104 05/12/2023 Shivmani Bagri 1712003056WL029882 Shivmani Bagri 00415 SBIN0008418 3094 3094 Processed 01/01/2024 320420094 ShivmaniBagri STATE BANK OF INDIA(508548)
106 NAGOD MP-12-003-030-002/14-A
(UMARAHAT) 		1712003056NRG24051220230334106 05/12/2023 ANURADHA BAGRI 1712003056WL029882 ANURADHA BAGRI 00415 SBIN0008418 3094 3094 Processed 01/01/2024 320420094 ANURADHABAGRI STATE BANK OF INDIA(508548)
107 NAGOD MP-12-003-030-002/16-C
(UMARAHAT) 		1712003056NRG24051220230334108 05/12/2023 RAM BHAIYA BAGRI 1712003056WL029882 RAM BHAIYA BAGRI 00415 SBIN0008418 3094 3094 Processed 01/01/2024 320420094 RAMBHAIYABAGRI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
108 NAGOD MP-12-003-086-001/1391-B
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334581 05/12/2023 vimala 1712003086WL029918 vimala 00468 UBIN0547832 15 15 Processed 01/01/2024 320420094 vimala UNION BANK OF INDIA(508500)
SubTotal 15 15
109 NAGOD MP-12-003-003-001/1465
(RAHIKWARA) 		1712003003NRG24041220230334031 05/12/2023 RANJEET UPADHYAYA 1712003003WL029874 RANJEET UPADHYAYA 00468 UBIN0568295 1768 1768 Processed 01/01/2024 320420094 RANJEETUPADHYAYA ICICI BANK LTD(508534)
110 NAGOD MP-12-003-003-001/1525
(RAHIKWARA) 		1712003003NRG24041220230333810 05/12/2023 RAJKUMAR GADARI 1712003003WL029856 RAJKUMAR GADARI 00468 UBIN0568295 3094 3094 Processed 01/01/2024 320420094 RAJKUMARGADARI STATE BANK OF INDIA(508548)
111 NAGOD MP-12-003-003-001/1531
(RAHIKWARA) 		1712003003NRG24041220230333817 05/12/2023 MAMATA TRIPATHI 1712003003WL029863 MAMATA TRIPATHI 00468 UBIN0568295 3094 3094 Processed 01/01/2024 320420094 MAMATATRIPATHI MADHYANCHAL GRAMIN BANK(607232)
112 NAGOD MP-12-003-030-002/12-C
(UMARAHAT) 		1712003056NRG24051220230334105 05/12/2023 Nandkumari Sahu 1712003056WL029882 Nandkumari Sahu 00468 UBIN0568295 3094 3094 Processed 01/01/2024 320420094 NandkumariSahu UNION BANK OF INDIA(508500)
113 NAGOD MP-12-003-030-002/318
(UMARAHAT) 		1712003056NRG24051220230334110 05/12/2023 Vijay kumar Bagri 1712003056WL029882 Vijay kumar Bagri 00468 UBIN0568295 3094 3094 Processed 01/01/2024 320420094 VijaykumarBagri UNION BANK OF INDIA(508500)
114 NAGOD MP-12-003-058-002/155
(RERUWAKALAN) 		1712003058NRG24051220230334817 05/12/2023 Surajdeen Dheemar 1712003058WL029944 Surajdeen Dheemar 00468 UBIN0568295 663 663 Processed 01/01/2024 320420094 SurajdeenDheemar UNION BANK OF INDIA(508500)
115 NAGOD MP-12-003-079-001/223-A
(AKOUNASATHIYA) 		1712003079NRG24051220230334653 05/12/2023 PRIYANKA SINGH 1712003079WL029923 PRIYANKA SINGH 00468 UBIN0568295 1326 1326 Processed 01/01/2024 320420094 PRIYANKASINGH UNION BANK OF INDIA(508500)
116 NAGOD MP-12-003-079-001/540
(AKOUNASATHIYA) 		1712003079NRG24051220230334658 05/12/2023 JAHENDRA KUMAR PATEL 1712003079WL029923 JAHENDRA KUMAR PATEL 00468 UBIN0568295 1326 1326 Processed 01/01/2024 320420094 JAHENDRAKUMARPATEL UNION BANK OF INDIA(508500)
117 NAGOD MP-12-003-085-001/113-D
(DEORI) 		1712003085NRG24051220230334390 05/12/2023 BHOORI BAI 1712003085WL029901 BHOORI BAI 00468 UBIN0568295 7 7 Processed 01/01/2024 320420094 BHOORIBAI STATE BANK OF INDIA(508548)
118 NAGOD MP-12-003-086-001/1297-A
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334574 05/12/2023 ANIL KUMAR TRIPATHI 1712003086WL029918 ANIL KUMAR TRIPATHI 00468 UBIN0568295 15 15 Processed 01/01/2024 320420094 ANILKUMARTRIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAGOD MP-12-003-086-001/1326-B
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334575 05/12/2023 RAJABABU PANDEY 1712003086WL029918 RAJABABU PANDEY 00468 UBIN0568295 15 15 Processed 01/01/2024 320420094 RAJABABUPANDEY UNION BANK OF INDIA(508500)
120 NAGOD MP-12-003-086-001/1361
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334576 05/12/2023 satendra 1712003086WL029918 satendra 00468 UBIN0568295 15 15 Processed 01/01/2024 320420094 satendra UNION BANK OF INDIA(508500)
121 NAGOD MP-12-003-086-001/1371-B
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334577 05/12/2023 rohit tripathi 1712003086WL029918 rohit tripathi 00468 UBIN0568295 15 15 Processed 01/01/2024 320420094 rohittripathi UNION BANK OF INDIA(508500)
122 NAGOD MP-12-003-086-001/1633-A
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334586 05/12/2023 CHANGELAL 1712003086WL029918 CHANGELAL 00468 UBIN0568295 15 15 Processed 01/01/2024 320420094 CHANGELAL UNION BANK OF INDIA(508500)
123 NAGOD MP-12-003-086-001/1633-C
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334587 05/12/2023 NELESH 1712003086WL029918 NELESH 00468 UBIN0568295 15 15 Processed 01/01/2024 320420094 NELESH FINO PAYMENTS BANK LTD(608001)
124 NAGOD MP-12-003-086-001/1716-A
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334603 05/12/2023 martand garg 1712003086WL029918 martand garg 00468 UBIN0568295 15 15 Processed 01/01/2024 320420094 martandgarg UNION BANK OF INDIA(508500)
SubTotal 17571 17571
125 NAGOD MP-12-003-003-001/1117-B
(RAHIKWARA) 		1712003003NRG24041220230334030 05/12/2023 lalita gautam 1712003003WL029874 lalita gautam 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 320420094 lalitagautam MADHYANCHAL GRAMIN BANK(607232)
126 NAGOD MP-12-003-003-001/1117-B
(RAHIKWARA) 		1712003003NRG24041220230334029 05/12/2023 virendra kumar gautam 1712003003WL029874 virendra kumar gautam 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 320420094 virendrakumargautam MADHYANCHAL GRAMIN BANK(607232)
127 NAGOD MP-12-003-003-001/1467
(RAHIKWARA) 		1712003003NRG24041220230334032 05/12/2023 SANJEET KUMAR GAUTAM 1712003003WL029874 SANJEET KUMAR GAUTAM 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 320420094 SANJEETKUMARGAUTAM STATE BANK OF INDIA(508548)
128 NAGOD MP-12-003-003-001/1503
(RAHIKWARA) 		1712003003NRG24041220230334035 05/12/2023 MAHENDRA SHARMA 1712003003WL029874 MAHENDRA SHARMA 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 320420094 MAHENDRASHARMA MADHYANCHAL GRAMIN BANK(607232)
129 NAGOD MP-12-003-003-001/1504
(RAHIKWARA) 		1712003003NRG24041220230334036 05/12/2023 RAJENDRA GAUTAM 1712003003WL029874 RAJENDRA GAUTAM 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 320420094 RAJENDRAGAUTAM MADHYANCHAL GRAMIN BANK(607232)
130 NAGOD MP-12-003-003-001/1505-A
(RAHIKWARA) 		1712003003NRG24041220230333804 05/12/2023 anil 1712003003WL029853 anil 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 320420094 anil MADHYANCHAL GRAMIN BANK(607232)
131 NAGOD MP-12-003-003-001/1505-A
(RAHIKWARA) 		1712003003NRG24041220230333805 05/12/2023 laxmi 1712003003WL029853 laxmi 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 320420094 laxmi MADHYANCHAL GRAMIN BANK(607232)
132 NAGOD MP-12-003-003-001/1524
(RAHIKWARA) 		1712003003NRG24041220230333811 05/12/2023 RAM JI KUSHWAHA 1712003003WL029857 RAM JI KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320420094 RAMJIKUSHWAHA STATE BANK OF INDIA(508548)
133 NAGOD MP-12-003-003-001/1529
(RAHIKWARA) 		1712003003NRG24041220230333806 05/12/2023 BETLIYA KUSHWAHA 1712003003WL029854 BETLIYA KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320420094 BETLIYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
134 NAGOD MP-12-003-003-001/1530
(RAHIKWARA) 		1712003003NRG24041220230333812 05/12/2023 GITA KUSHWAHA 1712003003WL029858 GITA KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320420094 GITAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
135 NAGOD MP-12-003-003-001/1538
(RAHIKWARA) 		1712003003NRG24041220230334040 05/12/2023 LAKSHMI BAI DAHAYAT 1712003003WL029874 LAKSHMI BAI DAHAYAT 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 320420094 LAKSHMIBAIDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
136 NAGOD MP-12-003-003-001/1542
(RAHIKWARA) 		1712003003NRG24041220230333813 05/12/2023 KAMLA DEVI UPADHAYA 1712003003WL029859 KAMLA DEVI UPADHAYA 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320420094 KAMLADEVIUPADHAYA MADHYANCHAL GRAMIN BANK(607232)
137 NAGOD MP-12-003-003-001/1545
(RAHIKWARA) 		1712003003NRG24041220230334045 05/12/2023 ARTI DAHAYAT 1712003003WL029874 ARTI DAHAYAT 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 320420094 ARTIDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
138 NAGOD MP-12-003-003-001/1548
(RAHIKWARA) 		1712003003NRG24041220230334048 05/12/2023 KAILASH PRASAD DAHAYAT 1712003003WL029874 KAILASH PRASAD DAHAYAT 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 320420094 KAILASHPRASADDAHAYAT FINO PAYMENTS BANK LTD(608001)
139 NAGOD MP-12-003-003-001/1558
(RAHIKWARA) 		1712003003NRG24041220230334052 05/12/2023 RAKESH MISHRA 1712003003WL029874 RAKESH MISHRA 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 320420094 RAKESHMISHRA MADHYANCHAL GRAMIN BANK(607232)
140 NAGOD MP-12-003-003-001/1560
(RAHIKWARA) 		1712003003NRG24041220230334054 05/12/2023 SANGEETA KUSHWAHA 1712003003WL029874 SANGEETA KUSHWAHA 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 320420094 SANGEETAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
141 NAGOD MP-12-003-003-001/459-C
(RAHIKWARA) 		1712003003NRG24041220230333803 05/12/2023 kunjilal 1712003003WL029852 kunjilal 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320420094 kunjilal MADHYANCHAL GRAMIN BANK(607232)
142 NAGOD MP-12-003-003-001/855-B
(RAHIKWARA) 		1712003003NRG24041220230334055 05/12/2023 durgesh gautam 1712003003WL029874 durgesh gautam 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 320420094 durgeshgautam MADHYANCHAL GRAMIN BANK(607232)
143 NAGOD MP-12-003-012-002/201
(ITAURAKALAN) 		1712003012NRG24051220230334648 05/12/2023 Karunendra Singh 1712003012WL029922 Karunendra Singh 00602 SBIN0RRMBGB 804 804 Processed 01/01/2024 320420094 KarunendraSingh UNION BANK OF INDIA(508500)
144 NAGOD MP-12-003-012-004/33
(ITAURAKALAN) 		1712003012NRG24051220230334651 05/12/2023 KESH KUMARI 1712003012WL029922 KESH KUMARI 00602 SBIN0RRMBGB 804 804 Processed 01/01/2024 320420094 KESHKUMARI MADHYANCHAL GRAMIN BANK(607232)
145 NAGOD MP-12-003-024-001/108-A
(KONI) 		1712003024NRG24041220230333499 05/12/2023 CHUNNU KUSHWAHA 1712003024WL029827 CHUNNU KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320420094 CHUNNUKUSHWAHA INDIAN BANK(607105)
146 NAGOD MP-12-003-024-001/12
(KONI) 		1712003024NRG24041220230333500 05/12/2023 Chunku dahiya 1712003024WL029827 Chunku dahiya 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320420094 Chunkudahiya MADHYANCHAL GRAMIN BANK(607232)
147 NAGOD MP-12-003-024-001/23
(KONI) 		1712003024NRG24041220230333501 05/12/2023 jageshwar kushwaha 1712003024WL029827 jageshwar kushwaha 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320420094 jageshwarkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
148 NAGOD MP-12-003-024-001/282
(KONI) 		1712003024NRG24051220230334668 05/12/2023 Ramdeen dahayat 1712003024WL029928 Ramdeen dahayat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320420094 Ramdeendahayat UNION BANK OF INDIA(508500)
149 NAGOD MP-12-003-024-001/352
(KONI) 		1712003024NRG24041220230333505 05/12/2023 asha kushwaha 1712003024WL029827 asha kushwaha 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320420094 ashakushwaha MADHYANCHAL GRAMIN BANK(607232)
150 NAGOD MP-12-003-024-001/360
(KONI) 		1712003024NRG24041220230333506 05/12/2023 Baijnath Kushwaha 1712003024WL029827 Baijnath Kushwaha 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320420094 BaijnathKushwaha MADHYANCHAL GRAMIN BANK(607232)
151 NAGOD MP-12-003-024-001/386
(KONI) 		1712003024NRG24041220230333507 05/12/2023 sugreem prasad 1712003024WL029827 sugreem prasad 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320420094 sugreemprasad MADHYANCHAL GRAMIN BANK(607232)
152 NAGOD MP-12-003-024-001/4
(KONI) 		1712003024NRG24041220230333508 05/12/2023 dayaram dahayat 1712003024WL029827 dayaram dahayat 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320420094 dayaramdahayat BANK OF BARODA(606985)
153 NAGOD MP-12-003-024-001/90
(KONI) 		1712003024NRG24041220230333509 05/12/2023 maujilal kushwaha 1712003024WL029827 maujilal kushwaha 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320420094 maujilalkushwaha MADHYANCHAL GRAMIN BANK(607232)
154 NAGOD MP-12-003-024-006/10
(KONI) 		1712003024NRG24041220230333510 05/12/2023 ramsukh dahayat 1712003024WL029827 ramsukh dahayat 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320420094 ramsukhdahayat MADHYANCHAL GRAMIN BANK(607232)
155 NAGOD MP-12-003-024-006/15
(KONI) 		1712003024NRG24041220230333511 05/12/2023 gokul dahayat 1712003024WL029827 gokul dahayat 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320420094 gokuldahayat INDIA POST PAYMENTS BANK LIMITED(508528)
156 NAGOD MP-12-003-024-006/16
(KONI) 		1712003024NRG24041220230333512 05/12/2023 Kodulal dahayat 1712003024WL029827 Kodulal dahayat 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320420094 Kodulaldahayat MADHYANCHAL GRAMIN BANK(607232)
157 NAGOD MP-12-003-024-006/168
(KONI) 		1712003024NRG24041220230333513 05/12/2023 Laxman dahayat 1712003024WL029827 Laxman dahayat 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320420094 Laxmandahayat MADHYANCHAL GRAMIN BANK(607232)
158 NAGOD MP-12-003-024-006/20
(KONI) 		1712003024NRG24041220230333516 05/12/2023 shree lal 1712003024WL029827 shree lal 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320420094 shreelal MADHYANCHAL GRAMIN BANK(607232)
159 NAGOD MP-12-003-024-006/411
(KONI) 		1712003024NRG24051220230334665 05/12/2023 shankar sharan singh 1712003024WL029927 shankar sharan singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320420094 shankarsharansingh STATE BANK OF INDIA(508548)
160 NAGOD MP-12-003-024-006/412
(KONI) 		1712003024NRG24051220230334672 05/12/2023 abadh bihari singh 1712003024WL029928 abadh bihari singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320420094 abadhbiharisingh INDIAN BANK(607105)
161 NAGOD MP-12-003-024-006/6
(KONI) 		1712003024NRG24041220230333519 05/12/2023 prakash dahayat 1712003024WL029827 prakash dahayat 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320420094 prakashdahayat INDIA POST PAYMENTS BANK LIMITED(508528)
162 NAGOD MP-12-003-058-002/163
(RERUWAKALAN) 		1712003058NRG24051220230334819 05/12/2023 VIDYA 1712003058WL029944 VIDYA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320420094 VIDYA MADHYANCHAL GRAMIN BANK(607232)
163 NAGOD MP-12-003-058-002/169
(RERUWAKALAN) 		1712003058NRG24051220230334820 05/12/2023 ANIL KUMAR NAMDEO 1712003058WL029944 ANIL KUMAR NAMDEO 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320420094 ANILKUMARNAMDEO STATE BANK OF INDIA(508548)
164 NAGOD MP-12-003-058-002/169
(RERUWAKALAN) 		1712003058NRG24051220230334821 05/12/2023 GAYATRI NAMDEO 1712003058WL029944 GAYATRI NAMDEO 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320420094 GAYATRINAMDEO STATE BANK OF INDIA(508548)
165 NAGOD MP-12-003-058-002/196
(RERUWAKALAN) 		1712003058NRG24051220230334823 05/12/2023 GUDIYA 1712003058WL029944 GUDIYA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320420094 GUDIYA MADHYANCHAL GRAMIN BANK(607232)
166 NAGOD MP-12-003-058-002/196
(RERUWAKALAN) 		1712003058NRG24051220230334822 05/12/2023 SEETARAM KORI 1712003058WL029944 SEETARAM KORI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320420094 SEETARAMKORI MADHYANCHAL GRAMIN BANK(607232)
167 NAGOD MP-12-003-058-002/208
(RERUWAKALAN) 		1712003058NRG24051220230334826 05/12/2023 SAUKHILAL 1712003058WL029944 SAUKHILAL 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320420094 SAUKHILAL MADHYANCHAL GRAMIN BANK(607232)
168 NAGOD MP-12-003-058-002/24
(RERUWAKALAN) 		1712003058NRG24051220230334828 05/12/2023 RAMKUMAR 1712003058WL029944 RAMKUMAR 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320420094 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
169 NAGOD MP-12-003-058-002/24
(RERUWAKALAN) 		1712003058NRG24051220230334829 05/12/2023 SANTOSH CHARMKAR 1712003058WL029944 SANTOSH CHARMKAR 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320420094 SANTOSHCHARMKAR BANK OF BARODA(606985)
170 NAGOD MP-12-003-058-002/361
(RERUWAKALAN) 		1712003058NRG24051220230334830 05/12/2023 SUDARSHAN 1712003058WL029944 SUDARSHAN 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320420094 SUDARSHAN MADHYANCHAL GRAMIN BANK(607232)
171 NAGOD MP-12-003-058-002/46
(RERUWAKALAN) 		1712003058NRG24051220230334831 05/12/2023 NANDLAL CHARMKAR 1712003058WL029944 NANDLAL CHARMKAR 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320420094 NANDLALCHARMKAR MADHYANCHAL GRAMIN BANK(607232)
172 NAGOD MP-12-003-067-003/142
(KHAKHRAUDHA) 		1712003067NRG24041220230333523 05/12/2023 SURENDRA 1712003067WL029829 SURENDRA 00602 SBIN0RRMBGB 150 150 Processed 01/01/2024 320420094 SURENDRA JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
173 NAGOD MP-12-003-067-003/38
(KHAKHRAUDHA) 		1712003067NRG24041220230333528 05/12/2023 rajaram 1712003067WL029829 rajaram 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320420094 rajaram MADHYANCHAL GRAMIN BANK(607232)
174 NAGOD MP-12-003-067-003/83
(KHAKHRAUDHA) 		1712003067NRG24041220230333529 05/12/2023 ramshiromani 1712003067WL029829 ramshiromani 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320420094 ramshiromani INDIAN BANK(607105)
175 NAGOD MP-12-003-067-003/88
(KHAKHRAUDHA) 		1712003067NRG24041220230333530 05/12/2023 maya 1712003067WL029829 maya 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320420094 maya MADHYANCHAL GRAMIN BANK(607232)
176 NAGOD MP-12-003-067-004/60
(KHAKHRAUDHA) 		1712003067NRG24041220230333521 05/12/2023 HARGOVIND 1712003067WL029828 HARGOVIND 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320420094 HARGOVIND INDIAN BANK(607105)
177 NAGOD MP-12-003-067-004/7
(KHAKHRAUDHA) 		1712003067NRG24041220230333522 05/12/2023 MAHESH 1712003067WL029828 MAHESH 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320420094 MAHESH MADHYANCHAL GRAMIN BANK(607232)
178 NAGOD MP-12-003-079-001/229-A
(AKOUNASATHIYA) 		1712003079NRG24051220230334656 05/12/2023 SANGEETA BAI PATEL 1712003079WL029923 SANGEETA BAI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320420094 SANGEETABAIPATEL MADHYANCHAL GRAMIN BANK(607232)
179 NAGOD MP-12-003-085-001/101-D
(DEORI) 		1712003085NRG24051220230334380 05/12/2023 MAYA DEVI NAMDEV 1712003085WL029901 MAYA DEVI NAMDEV 00602 SBIN0RRMBGB 4 4 Processed 01/01/2024 320420094 MAYADEVINAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
180 NAGOD MP-12-003-085-001/110-C
(DEORI) 		1712003085NRG24051220230334386 05/12/2023 Mira Dahaya 1712003085WL029901 Mira Dahaya 00602 SBIN0RRMBGB 4 4 Processed 01/01/2024 320420094 MiraDahaya INDIA POST PAYMENTS BANK LIMITED(508528)
181 NAGOD MP-12-003-085-001/12-C
(DEORI) 		1712003085NRG24051220230334396 05/12/2023 Mamta bari 1712003085WL029901 Mamta bari 00602 SBIN0RRMBGB 7 7 Processed 01/01/2024 320420094 Mamtabari INDIAN BANK(607105)
182 NAGOD MP-12-003-085-001/122-C
(DEORI) 		1712003085NRG24051220230334400 05/12/2023 Srigopal kushwaha 1712003085WL029901 Srigopal kushwaha 00602 SBIN0RRMBGB 4 4 Processed 01/01/2024 320420094 Srigopalkushwaha STATE BANK OF INDIA(508548)
183 NAGOD MP-12-003-085-001/126
(DEORI) 		1712003085NRG24051220230334403 05/12/2023 GAYA KUSHWAHA 1712003085WL029901 GAYA KUSHWAHA 00602 SBIN0RRMBGB 4 4 Processed 01/01/2024 320420094 GAYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
184 NAGOD MP-12-003-085-001/132-C
(DEORI) 		1712003085NRG24051220230334406 05/12/2023 shrinivas chaudhari 1712003085WL029901 shrinivas chaudhari 00602 SBIN0RRMBGB 4 4 Processed 01/01/2024 320420094 shrinivaschaudhari STATE BANK OF INDIA(508548)
185 NAGOD MP-12-003-086-001/1253
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334568 05/12/2023 CHANDA 1712003086WL029918 CHANDA 00602 SBIN0RRMBGB 15 15 Processed 01/01/2024 320420094 CHANDA STATE BANK OF INDIA(508548)
186 NAGOD MP-12-003-086-001/1262
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334570 05/12/2023 RAMBAKAS KUSHWAHA 1712003086WL029918 RAMBAKAS KUSHWAHA 00602 SBIN0RRMBGB 15 15 Processed 01/01/2024 320420094 RAMBAKASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
187 NAGOD MP-12-003-086-001/1262-A
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334571 05/12/2023 RAJNEESH KUSHWAHA 1712003086WL029918 RAJNEESH KUSHWAHA 00602 SBIN0RRMBGB 15 15 Processed 01/01/2024 320420094 RAJNEESHKUSHWAHA UNION BANK OF INDIA(508500)
188 NAGOD MP-12-003-086-001/1385-C
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334578 05/12/2023 akhilsh kumar tiwari 1712003086WL029918 akhilsh kumar tiwari 00602 SBIN0RRMBGB 15 15 Processed 01/01/2024 320420094 akhilshkumartiwari MADHYANCHAL GRAMIN BANK(607232)
189 NAGOD MP-12-003-086-001/1391-D
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334582 05/12/2023 RAJU 1712003086WL029918 RAJU 00602 SBIN0RRMBGB 15 15 Processed 01/01/2024 320420094 RAJU STATE BANK OF INDIA(508548)
190 NAGOD MP-12-003-086-001/1707-A
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334596 05/12/2023 dinesh kumar shukla 1712003086WL029918 dinesh kumar shukla 00602 SBIN0RRMBGB 15 15 Processed 01/01/2024 320420094 dineshkumarshukla MADHYANCHAL GRAMIN BANK(607232)
191 NAGOD MP-12-003-086-001/1709-D
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334599 05/12/2023 bhuri tiwari 1712003086WL029918 bhuri tiwari 00602 SBIN0RRMBGB 15 15 Processed 01/01/2024 320420094 bhuritiwari MADHYANCHAL GRAMIN BANK(607232)
192 NAGOD MP-12-003-086-001/1710-B
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334600 05/12/2023 SUNEEL KUMAR SHARMA 1712003086WL029918 SUNEEL KUMAR SHARMA 00602 SBIN0RRMBGB 15 15 Processed 01/01/2024 320420094 SUNEELKUMARSHARMA MADHYANCHAL GRAMIN BANK(607232)
193 NAGOD MP-12-003-086-001/1720
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334605 05/12/2023 AJAY KUMAR 1712003086WL029918 AJAY KUMAR 00602 SBIN0RRMBGB 15 15 Processed 01/01/2024 320420094 AJAYKUMAR MADHYANCHAL GRAMIN BANK(607232)
194 NAGOD MP-12-003-086-001/1722-B
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334606 05/12/2023 gora kushwaha 1712003086WL029918 gora kushwaha 00602 SBIN0RRMBGB 15 15 Processed 01/01/2024 320420094 gorakushwaha MADHYANCHAL GRAMIN BANK(607232)
195 NAGOD MP-12-003-086-001/334-A
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334612 05/12/2023 iswardeen ahirwaar 1712003086WL029918 iswardeen ahirwaar 00602 SBIN0RRMBGB 15 15 Processed 01/01/2024 320420094 iswardeenahirwaar MADHYANCHAL GRAMIN BANK(607232)
196 NAGOD MP-12-003-090-001/189
(GINJARA) 		1712003090NRG24051220230334442 05/12/2023 poolbai 1712003090WL029907 poolbai 00602 SBIN0RRMBGB 22 22 Processed 01/01/2024 320420094 poolbai INDIAN BANK(607105)
197 NAGOD MP-12-003-091-002/121
(USARAR (OF NAGOD)) 		1712003091NRG24051220230334536 05/12/2023 SURESH 1712003091WL029914 SURESH 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 320420094 SURESH MADHYANCHAL GRAMIN BANK(607232)
198 NAGOD MP-12-003-093-001/450
(AMA) 		1712003093NRG24041220230333621 05/12/2023 TULASI DAS KUSHWAHA 1712003093WL029843 TULASI DAS KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320420094 TULASIDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
199 NAGOD MP-12-003-093-001/547
(AMA) 		1712003093NRG24041220230333623 05/12/2023 JANATA 1712003093WL029843 JANATA 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320420094 JANATA INDIA POST PAYMENTS BANK LIMITED(508528)
200 NAGOD MP-12-003-093-001/547
(AMA) 		1712003093NRG24041220230333622 05/12/2023 KAMLESH 1712003093WL029843 KAMLESH 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 320420094 KAMLESH STATE BANK OF INDIA(508548)
201 NAGOD MP-12-003-093-001/559-A
(AMA) 		1712003093NRG24041220230333624 05/12/2023 Balmati 1712003093WL029843 Balmati 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320420094 Balmati STATE BANK OF INDIA(508548)
SubTotal 81532 81532
202 NAGOD MP-12-003-003-001/1537
(RAHIKWARA) 		1712003003NRG24041220230334039 05/12/2023 ASHA PRAJAPATI 1712003003WL029874 ASHA PRAJAPATI 00703 AIRP0000001 1768 1768 Processed 01/01/2024 320420094 ASHAPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
203 NAGOD MP-12-003-003-001/1543
(RAHIKWARA) 		1712003003NRG24041220230334044 05/12/2023 SADASHIV TIWARI 1712003003WL029874 SADASHIV TIWARI 00703 AIRP0000001 1768 1768 Processed 01/01/2024 320420094 SADASHIVTIWARI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 200401 200401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_051223APB_FTO_374447 Bank of Baroda BARB0SATNAX SATNA BRANCH 1768
2 NAGOD MP1712003_051223APB_FTO_374447 Canara Bank CNRB0006167 Nagaud 3094
3 NAGOD MP1712003_051223APB_FTO_374447 Central Bank Of India CBIN0281199 SATNA 15
4 NAGOD MP1712003_051223APB_FTO_374447 Indian Bank IDIB000J580 JASO 8177
5 NAGOD MP1712003_051223APB_FTO_374447 Indian Bank IDIB000N515 Nagod 22010
6 NAGOD MP1712003_051223APB_FTO_374447 Indian Bank IDIB000S741 Sohawal 3094
7 NAGOD MP1712003_051223APB_FTO_374447 Indian Bank IDIB000U520 Umari 3094
8 NAGOD MP1712003_051223APB_FTO_374447 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 1768
9 NAGOD MP1712003_051223APB_FTO_374447 State Bank of India SBIN0001260 SATNA CITY 15
10 NAGOD MP1712003_051223APB_FTO_374447 State Bank of India SBIN0001348 NAGOD 45430
11 NAGOD MP1712003_051223APB_FTO_374447 State Bank of India SBIN0008418 BARETHIA 9282
12 NAGOD MP1712003_051223APB_FTO_374447 Union Bank of India UBIN0547832 KARSARA 15
13 NAGOD MP1712003_051223APB_FTO_374447 Union Bank of India UBIN0568295 NAGOD 17571
14 NAGOD MP1712003_051223APB_FTO_374447 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 17017
15 NAGOD MP1712003_051223APB_FTO_374447 Madhyanchal Gramin Bank SBIN0RRMBGB Krishi Upaj Mandi Ext. Nagod 2815
16 NAGOD MP1712003_051223APB_FTO_374447 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 10465
17 NAGOD MP1712003_051223APB_FTO_374447 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 39780
18 NAGOD MP1712003_051223APB_FTO_374447 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 3094
19 NAGOD MP1712003_051223APB_FTO_374447 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 8361
20 NAGOD MP1712003_051223APB_FTO_374447 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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