Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:28:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_171023APB_FTO_321446
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-12-003-079-001/918
(AKOUNASATHIYA) 		1712003079NRG24171020230272637 17/10/2023 LALAN PATEL 1712003079WL024179 LALAN PATEL 00032 UTIB0004133 1547 1547 Processed 09/11/2023 291261129 LALANPATEL AXIS BANK(607153)
SubTotal 1547 1547
2 NAGOD MP-12-003-036-005/40-C
(SIJAHTI) 		1712003036NRG24161020230271748 17/10/2023 Ved Bai Singrol 1712003036WL024061 Ved Bai Singrol 00045 BARB0SATNAX 442 442 Processed 09/11/2023 291261129 VedBaiSingrol INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAGOD MP-12-003-036-005/48-D
(SIJAHTI) 		1712003036NRG24161020230271757 17/10/2023 Sudha Bai Lodhi 1712003036WL024061 Sudha Bai Lodhi 00045 BARB0SATNAX 442 442 Processed 09/11/2023 291261129 SudhaBaiLodhi BANK OF BARODA(606985)
SubTotal 884 884
4 NAGOD MP-12-003-066-001/8-A
(SEMARWARA) 		1712003066NRG24171020230272680 17/10/2023 atul lodhi 1712003066WL024183 atul lodhi 00078 CNRB0006167 442 442 Processed 10/11/2023 291261129 atullodhi STATE BANK OF INDIA(508548)
SubTotal 442 442
5 NAGOD MP-12-003-031-001/1594
(JASO) 		1712003031NRG24161020230272135 17/10/2023 BETI BAI DAHAYAT 1712003031WL024121 BETI BAI DAHAYAT 00176 IDIB000J580 3094 3094 Processed 10/11/2023 291261129 BETIBAIDAHAYAT STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-036-003/38-B
(SIJAHTI) 		1712003036NRG24161020230271695 17/10/2023 vaijnath kushwaha 1712003036WL024061 vaijnath kushwaha 00176 IDIB000J580 442 442 Processed 09/11/2023 291261129 vaijnathkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGOD MP-12-003-036-003/39-A
(SIJAHTI) 		1712003036NRG24161020230271699 17/10/2023 Smita Kushwaha 1712003036WL024061 Smita Kushwaha 00176 IDIB000J580 442 442 Processed 09/11/2023 291261129 SmitaKushwaha INDIAN BANK(607105)
8 NAGOD MP-12-003-036-003/41-D
(SIJAHTI) 		1712003036NRG24161020230271700 17/10/2023 Shyamsundar Kushwaha 1712003036WL024061 Shyamsundar Kushwaha 00176 IDIB000J580 442 442 Processed 09/11/2023 291261129 ShyamsundarKushwaha INDIAN BANK(607105)
9 NAGOD MP-12-003-036-003/76-B
(SIJAHTI) 		1712003036NRG24161020230271704 17/10/2023 SHREE RAM LDHI 1712003036WL024061 SHREE RAM LDHI 00176 IDIB000J580 442 442 Processed 09/11/2023 291261129 SHREERAMLDHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGOD MP-12-003-036-004/74-A
(SIJAHTI) 		1712003036NRG24161020230271706 17/10/2023 SAMBHU PRSASD LODHI 1712003036WL024061 SAMBHU PRSASD LODHI 00176 IDIB000J580 442 442 Processed 09/11/2023 291261129 SAMBHUPRSASDLODHI MADHYANCHAL GRAMIN BANK(607232)
11 NAGOD MP-12-003-036-004/79
(SIJAHTI) 		1712003036NRG24161020230271715 17/10/2023 Krishan Kumar Varman 1712003036WL024061 Krishan Kumar Varman 00176 IDIB000J580 442 442 Processed 09/11/2023 291261129 KrishanKumarVarman INDIAN BANK(607105)
12 NAGOD MP-12-003-036-004/79
(SIJAHTI) 		1712003036NRG24161020230271716 17/10/2023 Shyam Bai Verman 1712003036WL024061 Shyam Bai Verman 00176 IDIB000J580 442 442 Processed 09/11/2023 291261129 ShyamBaiVerman INDIAN BANK(607105)
13 NAGOD MP-12-003-036-005/119-B
(SIJAHTI) 		1712003036NRG24161020230271718 17/10/2023 Girja Bai 1712003036WL024061 Girja Bai 00176 IDIB000J580 442 442 Processed 09/11/2023 291261129 GirjaBai INDIAN BANK(607105)
14 NAGOD MP-12-003-036-005/185-A
(SIJAHTI) 		1712003036NRG24161020230271723 17/10/2023 Ananti bai 1712003036WL024061 Ananti bai 00176 IDIB000J580 442 442 Processed 09/11/2023 291261129 Anantibai INDIAN BANK(607105)
15 NAGOD MP-12-003-036-005/185-A
(SIJAHTI) 		1712003036NRG24161020230271722 17/10/2023 SUDAMA LODHI 1712003036WL024061 SUDAMA LODHI 00176 IDIB000J580 442 442 Processed 09/11/2023 291261129 SUDAMALODHI INDIAN BANK(607105)
16 NAGOD MP-12-003-036-005/217-B
(SIJAHTI) 		1712003036NRG24161020230271727 17/10/2023 Keshkali 1712003036WL024061 Keshkali 00176 IDIB000J580 442 442 Processed 09/11/2023 291261129 Keshkali INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAGOD MP-12-003-036-005/217-B
(SIJAHTI) 		1712003036NRG24161020230271726 17/10/2023 Ramcharan Kadholi Lodhi 1712003036WL024061 Ramcharan Kadholi Lodhi 00176 IDIB000J580 442 442 Processed 09/11/2023 291261129 RamcharanKadholiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAGOD MP-12-003-036-005/238-C
(SIJAHTI) 		1712003036NRG24161020230271736 17/10/2023 HAR PRASAD LODHI 1712003036WL024061 HAR PRASAD LODHI 00176 IDIB000J580 442 442 Processed 09/11/2023 291261129 HARPRASADLODHI INDIAN BANK(607105)
19 NAGOD MP-12-003-036-005/36-D
(SIJAHTI) 		1712003036NRG24161020230271738 17/10/2023 vishram chaudhari 1712003036WL024061 vishram chaudhari 00176 IDIB000J580 442 442 Processed 09/11/2023 291261129 vishramchaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAGOD MP-12-003-036-005/37-C
(SIJAHTI) 		1712003036NRG24161020230271739 17/10/2023 natthu lodhi 1712003036WL024061 natthu lodhi 00176 IDIB000J580 442 442 Processed 09/11/2023 291261129 natthulodhi INDIAN BANK(607105)
21 NAGOD MP-12-003-036-005/38-D
(SIJAHTI) 		1712003036NRG24161020230271741 17/10/2023 Archana Bai Singraul 1712003036WL024061 Archana Bai Singraul 00176 IDIB000J580 442 442 Processed 09/11/2023 291261129 ArchanaBaiSingraul INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAGOD MP-12-003-036-005/39-D
(SIJAHTI) 		1712003036NRG24161020230271743 17/10/2023 Amrish Singraol 1712003036WL024061 Amrish Singraol 00176 IDIB000J580 442 442 Processed 09/11/2023 291261129 AmrishSingraol INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAGOD MP-12-003-036-005/39-D
(SIJAHTI) 		1712003036NRG24161020230271744 17/10/2023 Sona Bai Singhraul 1712003036WL024061 Sona Bai Singhraul 00176 IDIB000J580 442 442 Processed 09/11/2023 291261129 SonaBaiSinghraul INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAGOD MP-12-003-036-005/40-B
(SIJAHTI) 		1712003036NRG24161020230271745 17/10/2023 Pritam Lodhi 1712003036WL024061 Pritam Lodhi 00176 IDIB000J580 442 442 Processed 09/11/2023 291261129 PritamLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAGOD MP-12-003-036-005/40-C
(SIJAHTI) 		1712003036NRG24161020230271747 17/10/2023 Narendra Lodhi 1712003036WL024061 Narendra Lodhi 00176 IDIB000J580 442 442 Processed 09/11/2023 291261129 NarendraLodhi INDIAN BANK(607105)
26 NAGOD MP-12-003-036-005/41-D
(SIJAHTI) 		1712003036NRG24161020230271751 17/10/2023 Ajay Bai SIngraul 1712003036WL024061 Ajay Bai SIngraul 00176 IDIB000J580 442 442 Processed 09/11/2023 291261129 AjayBaiSIngraul INDIAN BANK(607105)
27 NAGOD MP-12-003-036-005/46-A
(SIJAHTI) 		1712003036NRG24161020230271752 17/10/2023 Rakesh Kumar Singroul 1712003036WL024061 Rakesh Kumar Singroul 00176 IDIB000J580 442 442 Processed 10/11/2023 291261129 RakeshKumarSingroul STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-036-005/46-C
(SIJAHTI) 		1712003036NRG24161020230271754 17/10/2023 Lalta Bai Singroul 1712003036WL024061 Lalta Bai Singroul 00176 IDIB000J580 442 442 Processed 09/11/2023 291261129 LaltaBaiSingroul INDIAN BANK(607105)
29 NAGOD MP-12-003-036-005/46-C
(SIJAHTI) 		1712003036NRG24161020230271753 17/10/2023 Suresh Kumar Singrol 1712003036WL024061 Suresh Kumar Singrol 00176 IDIB000J580 442 442 Processed 09/11/2023 291261129 SureshKumarSingrol INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAGOD MP-12-003-036-005/46-D
(SIJAHTI) 		1712003036NRG24161020230271755 17/10/2023 Mukesh Singraul 1712003036WL024061 Mukesh Singraul 00176 IDIB000J580 442 442 Processed 09/11/2023 291261129 MukeshSingraul INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAGOD MP-12-003-036-005/46-D
(SIJAHTI) 		1712003036NRG24161020230271756 17/10/2023 Murli Lodhi 1712003036WL024061 Murli Lodhi 00176 IDIB000J580 442 442 Processed 09/11/2023 291261129 MurliLodhi INDIAN BANK(607105)
32 NAGOD MP-12-003-036-005/51-A
(SIJAHTI) 		1712003036NRG24161020230271758 17/10/2023 INDRA KUMAR SINGHRAUL 1712003036WL024061 INDRA KUMAR SINGHRAUL 00176 IDIB000J580 442 442 Processed 09/11/2023 291261129 INDRAKUMARSINGHRAUL INDIAN BANK(607105)
33 NAGOD MP-12-003-036-005/52-D
(SIJAHTI) 		1712003036NRG24161020230271760 17/10/2023 Premlal Singraul 1712003036WL024061 Premlal Singraul 00176 IDIB000J580 442 442 Processed 09/11/2023 291261129 PremlalSingraul MADHYANCHAL GRAMIN BANK(607232)
34 NAGOD MP-12-003-036-005/53-C
(SIJAHTI) 		1712003036NRG24161020230271764 17/10/2023 Kausilya Bai Singraul 1712003036WL024061 Kausilya Bai Singraul 00176 IDIB000J580 442 442 Processed 09/11/2023 291261129 KausilyaBaiSingraul INDIAN BANK(607105)
35 NAGOD MP-12-003-036-005/53-D
(SIJAHTI) 		1712003036NRG24161020230271765 17/10/2023 Lalan 1712003036WL024061 Lalan 00176 IDIB000J580 442 442 Processed 09/11/2023 291261129 Lalan INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAGOD MP-12-003-036-005/53-D
(SIJAHTI) 		1712003036NRG24161020230271766 17/10/2023 sabita Devi 1712003036WL024061 sabita Devi 00176 IDIB000J580 442 442 Processed 10/11/2023 291261129 sabitaDevi STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-036-005/56-C
(SIJAHTI) 		1712003036NRG24161020230271767 17/10/2023 Lala Bhaiya Vishwakarma 1712003036WL024061 Lala Bhaiya Vishwakarma 00176 IDIB000J580 442 442 Processed 09/11/2023 291261129 LalaBhaiyaVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAGOD MP-12-003-036-005/66-D
(SIJAHTI) 		1712003036NRG24161020230271770 17/10/2023 Shiv Kumar Lodhi 1712003036WL024061 Shiv Kumar Lodhi 00176 IDIB000J580 442 442 Processed 09/11/2023 291261129 ShivKumarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
39 NAGOD MP-12-003-036-005/81-B
(SIJAHTI) 		1712003036NRG24161020230271773 17/10/2023 Savita Singh raul 1712003036WL024061 Savita Singh raul 00176 IDIB000J580 442 442 Processed 09/11/2023 291261129 SavitaSinghraul INDIAN BANK(607105)
40 NAGOD MP-12-003-036-005/81-C
(SIJAHTI) 		1712003036NRG24161020230271774 17/10/2023 Ram naresh Singraul 1712003036WL024061 Ram naresh Singraul 00176 IDIB000J580 442 442 Processed 10/11/2023 291261129 RamnareshSingraul STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-036-005/81-C
(SIJAHTI) 		1712003036NRG24161020230271775 17/10/2023 silochana 1712003036WL024061 silochana 00176 IDIB000J580 442 442 Processed 09/11/2023 291261129 silochana INDIAN BANK(607105)
42 NAGOD MP-12-003-036-005/81-D
(SIJAHTI) 		1712003036NRG24161020230271776 17/10/2023 Varsha 1712003036WL024061 Varsha 00176 IDIB000J580 442 442 Processed 09/11/2023 291261129 Varsha INDIAN BANK(607105)
43 NAGOD MP-12-003-036-005/94-D
(SIJAHTI) 		1712003036NRG24161020230271777 17/10/2023 Sohanlal lodhi 1712003036WL024061 Sohanlal lodhi 00176 IDIB000J580 442 442 Processed 09/11/2023 291261129 Sohanlallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
44 NAGOD MP-12-003-029-001/113
(BASUDHA) 		1712003029NRG24161020230272141 17/10/2023 kallu ahirwar 1712003029WL024122 kallu ahirwar 00176 IDIB000N515 2210 2210 Processed 09/11/2023 291261129 kalluahirwar INDIAN BANK(607105)
45 NAGOD MP-12-003-058-002/200-A
(RERUWAKALAN) 		1712003058NRG24161020230271569 17/10/2023 SIMA VISHWAKARMA 1712003058WL024045 SIMA VISHWAKARMA 00176 IDIB000N515 884 884 Processed 09/11/2023 291261129 SIMAVISHWAKARMA INDIAN BANK(607105)
46 NAGOD MP-12-003-058-002/488-B
(RERUWAKALAN) 		1712003058NRG24161020230271579 17/10/2023 Dayaram Dahayat 1712003058WL024045 Dayaram Dahayat 00176 IDIB000N515 884 884 Processed 09/11/2023 291261129 DayaramDahayat UNION BANK OF INDIA(508500)
47 NAGOD MP-12-003-066-001/26-A
(SEMARWARA) 		1712003066NRG24171020230272660 17/10/2023 saroj 1712003066WL024183 saroj 00176 IDIB000N515 221 221 Processed 09/11/2023 291261129 saroj INDIAN BANK(607105)
48 NAGOD MP-12-003-080-001/54-A
(BABOOPUR) 		1712003080NRG24161020230270916 17/10/2023 Amar Pal Singh 1712003080WL023990 Amar Pal Singh 00176 IDIB000N515 221 221 Processed 09/11/2023 291261129 AmarPalSingh INDIAN BANK(607105)
49 NAGOD MP-12-003-080-001/54-A
(BABOOPUR) 		1712003080NRG24161020230270915 17/10/2023 Amar Pal Singh 1712003080WL023990 Amar Pal Singh 00176 IDIB000N515 221 221 Processed 09/11/2023 291261129 AmarPalSingh INDIAN BANK(607105)
50 NAGOD MP-12-003-082-002/918
(AMILIYA) 		1712003082NRG24161020230271372 17/10/2023 priyanka sahu 1712003082WL024028 priyanka sahu 00176 IDIB000N515 663 663 Processed 09/11/2023 291261129 priyankasahu INDIAN BANK(607105)
51 NAGOD MP-12-003-084-003/62-A
(NONGARA) 		1712003084NRG24171020230272179 17/10/2023 visnu prasad tiwari 1712003084WL024125 visnu prasad tiwari 00176 IDIB000N515 442 442 Processed 09/11/2023 291261129 visnuprasadtiwari INDIAN BANK(607105)
52 NAGOD MP-12-003-084-003/63-B
(NONGARA) 		1712003084NRG24171020230272181 17/10/2023 SHAILENDRA TIWARI 1712003084WL024125 SHAILENDRA TIWARI 00176 IDIB000N515 442 442 Processed 09/11/2023 291261129 SHAILENDRATIWARI INDIAN BANK(607105)
SubTotal 6188 6188
53 NAGOD MP-12-003-029-001/1
(BASUDHA) 		1712003029NRG24161020230272137 17/10/2023 kamla chaudhari 1712003029WL024122 kamla chaudhari 00415 SBIN0001348 2210 2210 Processed 09/11/2023 291261129 kamlachaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAGOD MP-12-003-029-001/1
(BASUDHA) 		1712003029NRG24161020230272136 17/10/2023 SANJAY 1712003029WL024122 SANJAY 00415 SBIN0001348 2210 2210 Processed 09/11/2023 291261129 SANJAY MADHYANCHAL GRAMIN BANK(607232)
55 NAGOD MP-12-003-029-001/10-D
(BASUDHA) 		1712003029NRG24161020230272138 17/10/2023 Karan bagri 1712003029WL024122 Karan bagri 00415 SBIN0001348 2210 2210 Processed 10/11/2023 291261129 Karanbagri STATE BANK OF INDIA(508548)
56 NAGOD MP-12-003-029-001/103
(BASUDHA) 		1712003029NRG24161020230272140 17/10/2023 SUNITA CHAUDHARI 1712003029WL024122 SUNITA CHAUDHARI 00415 SBIN0001348 2210 2210 Processed 10/11/2023 291261129 SUNITACHAUDHARI STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-029-001/13-D
(BASUDHA) 		1712003029NRG24161020230272142 17/10/2023 aneeta bagri 1712003029WL024122 aneeta bagri 00415 SBIN0001348 2210 2210 Processed 10/11/2023 291261129 aneetabagri STATE BANK OF INDIA(508548)
58 NAGOD MP-12-003-029-001/14-D
(BASUDHA) 		1712003029NRG24161020230272143 17/10/2023 ramsakhi 1712003029WL024122 ramsakhi 00415 SBIN0001348 2210 2210 Processed 10/11/2023 291261129 ramsakhi STATE BANK OF INDIA(508548)
59 NAGOD MP-12-003-029-001/146
(BASUDHA) 		1712003029NRG24161020230272144 17/10/2023 LOLAREE 1712003029WL024122 LOLAREE 00415 SBIN0001348 2210 2210 Processed 09/11/2023 291261129 LOLAREE MADHYANCHAL GRAMIN BANK(607232)
60 NAGOD MP-12-003-029-001/17
(BASUDHA) 		1712003029NRG24161020230272151 17/10/2023 sateelan ahirwar 1712003029WL024122 sateelan ahirwar 00415 SBIN0001348 1989 1989 Processed 09/11/2023 291261129 sateelanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAGOD MP-12-003-036-005/184-C
(SIJAHTI) 		1712003036NRG24161020230271720 17/10/2023 Hajari lal Lodhi 1712003036WL024061 Hajari lal Lodhi 00415 SBIN0001348 442 442 Processed 10/11/2023 291261129 HajarilalLodhi STATE BANK OF INDIA(508548)
62 NAGOD MP-12-003-036-005/218-A
(SIJAHTI) 		1712003036NRG24161020230271729 17/10/2023 Ramdev Singhroul 1712003036WL024061 Ramdev Singhroul 00415 SBIN0001348 442 442 Processed 09/11/2023 291261129 RamdevSinghroul BANK OF BARODA(606985)
63 NAGOD MP-12-003-036-005/220-A
(SIJAHTI) 		1712003036NRG24161020230271733 17/10/2023 Rinki Sen 1712003036WL024061 Rinki Sen 00415 SBIN0001348 442 442 Processed 10/11/2023 291261129 RinkiSen STATE BANK OF INDIA(508548)
64 NAGOD MP-12-003-036-005/237-D
(SIJAHTI) 		1712003036NRG24161020230271735 17/10/2023 RAJKUMARI LODHI 1712003036WL024061 RAJKUMARI LODHI 00415 SBIN0001348 442 442 Processed 10/11/2023 291261129 RAJKUMARILODHI STATE BANK OF INDIA(508548)
65 NAGOD MP-12-003-036-005/39-A
(SIJAHTI) 		1712003036NRG24161020230271742 17/10/2023 Lallu Prasad Lodhi 1712003036WL024061 Lallu Prasad Lodhi 00415 SBIN0001348 442 442 Processed 09/11/2023 291261129 LalluPrasadLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAGOD MP-12-003-036-005/40-B
(SIJAHTI) 		1712003036NRG24161020230271746 17/10/2023 Sumit Bai Singrol 1712003036WL024061 Sumit Bai Singrol 00415 SBIN0001348 442 442 Processed 09/11/2023 291261129 SumitBaiSingrol INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAGOD MP-12-003-041-001/1059-A
(RICHHUL) 		1712003041NRG24161020230270890 17/10/2023 jagdeesh prasad namdev 1712003041WL023989 jagdeesh prasad namdev 00415 SBIN0001348 2210 2210 Processed 10/11/2023 291261129 jagdeeshprasadnamdev STATE BANK OF INDIA(508548)
68 NAGOD MP-12-003-041-001/275
(RICHHUL) 		1712003041NRG24161020230270899 17/10/2023 RABBO BEGAM 1712003041WL023989 RABBO BEGAM 00415 SBIN0001348 2210 2210 Processed 10/11/2023 291261129 RABBOBEGAM STATE BANK OF INDIA(508548)
69 NAGOD MP-12-003-041-001/722
(RICHHUL) 		1712003041NRG24161020230270903 17/10/2023 Sadhna 1712003041WL023989 Sadhna 00415 SBIN0001348 1989 1989 Processed 10/11/2023 291261129 Sadhna STATE BANK OF INDIA(508548)
70 NAGOD MP-12-003-041-001/737
(RICHHUL) 		1712003041NRG24161020230270905 17/10/2023 Rajkumari 1712003041WL023989 Rajkumari 00415 SBIN0001348 1547 1547 Processed 10/11/2023 291261129 Rajkumari STATE BANK OF INDIA(508548)
71 NAGOD MP-12-003-058-002/208
(RERUWAKALAN) 		1712003058NRG24161020230271571 17/10/2023 savitri kori 1712003058WL024045 savitri kori 00415 SBIN0001348 884 884 Processed 10/11/2023 291261129 savitrikori STATE BANK OF INDIA(508548)
72 NAGOD MP-12-003-058-002/213
(RERUWAKALAN) 		1712003058NRG24161020230271574 17/10/2023 PARVATI CHARMKAR 1712003058WL024045 PARVATI CHARMKAR 00415 SBIN0001348 884 884 Processed 10/11/2023 291261129 PARVATICHARMKAR STATE BANK OF INDIA(508548)
73 NAGOD MP-12-003-058-002/488-B
(RERUWAKALAN) 		1712003058NRG24161020230271580 17/10/2023 Gulab Bai Dahayat 1712003058WL024045 Gulab Bai Dahayat 00415 SBIN0001348 884 884 Processed 10/11/2023 291261129 GulabBaiDahayat STATE BANK OF INDIA(508548)
74 NAGOD MP-12-003-058-002/705-A
(RERUWAKALAN) 		1712003058NRG24161020230271583 17/10/2023 CHANDABAI VERMA 1712003058WL024045 CHANDABAI VERMA 00415 SBIN0001348 884 884 Processed 10/11/2023 291261129 CHANDABAIVERMA STATE BANK OF INDIA(508548)
75 NAGOD MP-12-003-058-002/705-A
(RERUWAKALAN) 		1712003058NRG24161020230271581 17/10/2023 DEVENDRA KUMAR VERMA 1712003058WL024045 DEVENDRA KUMAR VERMA 00415 SBIN0001348 884 884 Processed 09/11/2023 291261129 DEVENDRAKUMARVERMA UNION BANK OF INDIA(508500)
76 NAGOD MP-12-003-058-002/705-A
(RERUWAKALAN) 		1712003058NRG24161020230271582 17/10/2023 PREETI VERMA 1712003058WL024045 PREETI VERMA 00415 SBIN0001348 884 884 Processed 10/11/2023 291261129 PREETIVERMA STATE BANK OF INDIA(508548)
77 NAGOD MP-12-003-066-001/225-A
(SEMARWARA) 		1712003066NRG24171020230272659 17/10/2023 Aadarsh 1712003066WL024183 Aadarsh 00415 SBIN0001348 221 221 Processed 09/11/2023 291261129 Aadarsh INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAGOD MP-12-003-066-001/359
(SEMARWARA) 		1712003066NRG24171020230272662 17/10/2023 ramakant 1712003066WL024183 ramakant 00415 SBIN0001348 442 442 Processed 10/11/2023 291261129 ramakant STATE BANK OF INDIA(508548)
79 NAGOD MP-12-003-066-001/426
(SEMARWARA) 		1712003066NRG24171020230272664 17/10/2023 sangeeta 1712003066WL024183 sangeeta 00415 SBIN0001348 442 442 Processed 09/11/2023 291261129 sangeeta IDBI BANK(607095)
80 NAGOD MP-12-003-066-001/472
(SEMARWARA) 		1712003066NRG24171020230272665 17/10/2023 seeta 1712003066WL024183 seeta 00415 SBIN0001348 442 442 Processed 10/11/2023 291261129 seeta STATE BANK OF INDIA(508548)
81 NAGOD MP-12-003-066-001/474
(SEMARWARA) 		1712003066NRG24171020230272666 17/10/2023 kamla prasad 1712003066WL024183 kamla prasad 00415 SBIN0001348 442 442 Processed 10/11/2023 291261129 kamlaprasad STATE BANK OF INDIA(508548)
82 NAGOD MP-12-003-066-001/526-B
(SEMARWARA) 		1712003066NRG24171020230272667 17/10/2023 prasant lodhi 1712003066WL024183 prasant lodhi 00415 SBIN0001348 442 442 Processed 10/11/2023 291261129 prasantlodhi STATE BANK OF INDIA(508548)
83 NAGOD MP-12-003-066-001/585
(SEMARWARA) 		1712003066NRG24171020230272670 17/10/2023 suneeta 1712003066WL024183 suneeta 00415 SBIN0001348 442 442 Processed 09/11/2023 291261129 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAGOD MP-12-003-066-001/636-A
(SEMARWARA) 		1712003066NRG24171020230272672 17/10/2023 PINKI BAI LODHI 1712003066WL024183 PINKI BAI LODHI 00415 SBIN0001348 442 442 Processed 10/11/2023 291261129 PINKIBAILODHI STATE BANK OF INDIA(508548)
85 NAGOD MP-12-003-066-001/71-A
(SEMARWARA) 		1712003066NRG24171020230272678 17/10/2023 Sumintra Lodhi 1712003066WL024183 Sumintra Lodhi 00415 SBIN0001348 442 442 Processed 10/11/2023 291261129 SumintraLodhi STATE BANK OF INDIA(508548)
86 NAGOD MP-12-003-066-001/71-A
(SEMARWARA) 		1712003066NRG24171020230272677 17/10/2023 Veerbhan lodhi 1712003066WL024183 Veerbhan lodhi 00415 SBIN0001348 442 442 Processed 10/11/2023 291261129 Veerbhanlodhi STATE BANK OF INDIA(508548)
87 NAGOD MP-12-003-073-001/975
(SINGHPUR (OF NAGOD)) 		1712003073NRG24161020230272175 17/10/2023 jamuna 1712003073WL024124 jamuna 00415 SBIN0001348 442 442 Processed 10/11/2023 291261129 jamuna STATE BANK OF INDIA(508548)
88 NAGOD MP-12-003-079-001/220-A
(AKOUNASATHIYA) 		1712003079NRG24171020230272636 17/10/2023 Aneeta Patel 1712003079WL024179 Aneeta Patel 00415 SBIN0001348 1547 1547 Processed 10/11/2023 291261129 AneetaPatel STATE BANK OF INDIA(508548)
89 NAGOD MP-12-003-082-002/927
(AMILIYA) 		1712003082NRG24161020230271379 17/10/2023 DILEEP SINGH 1712003082WL024031 DILEEP SINGH 00415 SBIN0001348 884 884 Processed 10/11/2023 291261129 DILEEPSINGH STATE BANK OF INDIA(508548)
90 NAGOD MP-12-003-084-003/247
(NONGARA) 		1712003084NRG24171020230272186 17/10/2023 YASHODA CHAUDHARI 1712003084WL024127 YASHODA CHAUDHARI 00415 SBIN0001348 442 442 Processed 10/11/2023 291261129 YASHODACHAUDHARI STATE BANK OF INDIA(508548)
91 NAGOD MP-12-003-084-003/248
(NONGARA) 		1712003084NRG24171020230272187 17/10/2023 RAJARAM CHAUDHARI 1712003084WL024127 RAJARAM CHAUDHARI 00415 SBIN0001348 442 442 Processed 09/11/2023 291261129 RAJARAMCHAUDHARI FINO PAYMENTS BANK LTD(608001)
92 NAGOD MP-12-003-084-003/248
(NONGARA) 		1712003084NRG24171020230272188 17/10/2023 SUNEETA CHAUDHARI 1712003084WL024127 SUNEETA CHAUDHARI 00415 SBIN0001348 442 442 Processed 10/11/2023 291261129 SUNEETACHAUDHARI STATE BANK OF INDIA(508548)
93 NAGOD MP-12-003-084-003/63-A
(NONGARA) 		1712003084NRG24171020230272180 17/10/2023 KIRAN TIWARI 1712003084WL024125 KIRAN TIWARI 00415 SBIN0001348 442 442 Processed 10/11/2023 291261129 KIRANTIWARI STATE BANK OF INDIA(508548)
SubTotal 42211 42211
94 NAGOD MP-12-003-041-001/1002-A
(RICHHUL) 		1712003041NRG24161020230270886 17/10/2023 archana singrole 1712003041WL023989 archana singrole 00415 SBIN0003507 221 221 Processed 10/11/2023 291261129 archanasingrole STATE BANK OF INDIA(508548)
95 NAGOD MP-12-003-041-001/1036-A
(RICHHUL) 		1712003041NRG24161020230270888 17/10/2023 bhola prasad upadhyay 1712003041WL023989 bhola prasad upadhyay 00415 SBIN0003507 2210 2210 Processed 09/11/2023 291261129 bholaprasadupadhyay INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAGOD MP-12-003-041-001/1047-A
(RICHHUL) 		1712003041NRG24161020230270889 17/10/2023 jagmohan Raikwar 1712003041WL023989 jagmohan Raikwar 00415 SBIN0003507 2210 2210 Processed 10/11/2023 291261129 jagmohanRaikwar STATE BANK OF INDIA(508548)
97 NAGOD MP-12-003-041-001/1070-A
(RICHHUL) 		1712003041NRG24161020230270891 17/10/2023 suresh prasad vishwakarma 1712003041WL023989 suresh prasad vishwakarma 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291261129 sureshprasadvishwakarma STATE BANK OF INDIA(508548)
98 NAGOD MP-12-003-041-001/1078-A
(RICHHUL) 		1712003041NRG24161020230270892 17/10/2023 betu Raikwar 1712003041WL023989 betu Raikwar 00415 SBIN0003507 1989 1989 Processed 10/11/2023 291261129 betuRaikwar STATE BANK OF INDIA(508548)
99 NAGOD MP-12-003-041-001/1090
(RICHHUL) 		1712003041NRG24161020230270894 17/10/2023 vimla bai chamar 1712003041WL023989 vimla bai chamar 00415 SBIN0003507 2210 2210 Processed 10/11/2023 291261129 vimlabaichamar STATE BANK OF INDIA(508548)
100 NAGOD MP-12-003-041-001/215
(RICHHUL) 		1712003041NRG24161020230270898 17/10/2023 GITA BAI CHAURASIYA 1712003041WL023989 GITA BAI CHAURASIYA 00415 SBIN0003507 1768 1768 Processed 09/11/2023 291261129 GITABAICHAURASIYA INDIAN BANK(607105)
101 NAGOD MP-12-003-041-001/799
(RICHHUL) 		1712003041NRG24161020230270907 17/10/2023 Bhoora prasad prajapati 1712003041WL023989 Bhoora prasad prajapati 00415 SBIN0003507 221 221 Processed 10/11/2023 291261129 Bhooraprasadprajapati STATE BANK OF INDIA(508548)
SubTotal 12155 12155
102 NAGOD MP-12-003-036-003/170-C
(SIJAHTI) 		1712003036NRG24161020230271690 17/10/2023 BABLI LODHI 1712003036WL024061 BABLI LODHI 00415 SBIN0009740 442 442 Processed 09/11/2023 291261129 BABLILODHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
103 NAGOD MP-12-003-029-001/15-D
(BASUDHA) 		1712003029NRG24161020230272145 17/10/2023 Dharmendra Kumar rajak 1712003029WL024122 Dharmendra Kumar rajak 00468 UBIN0568295 2210 2210 Processed 09/11/2023 291261129 DharmendraKumarrajak IDBI BANK(607095)
104 NAGOD MP-12-003-029-001/15-D
(BASUDHA) 		1712003029NRG24161020230272146 17/10/2023 Nirasha rajak 1712003029WL024122 Nirasha rajak 00468 UBIN0568295 1989 1989 Processed 09/11/2023 291261129 Nirasharajak UNION BANK OF INDIA(508500)
105 NAGOD MP-12-003-029-001/16-D
(BASUDHA) 		1712003029NRG24161020230272149 17/10/2023 Rajaua rajak 1712003029WL024122 Rajaua rajak 00468 UBIN0568295 1989 1989 Processed 09/11/2023 291261129 Rajauarajak UNION BANK OF INDIA(508500)
106 NAGOD MP-12-003-029-001/25-C
(BASUDHA) 		1712003029NRG24161020230272159 17/10/2023 anupam shukla 1712003029WL024122 anupam shukla 00468 UBIN0568295 1989 1989 Processed 09/11/2023 291261129 anupamshukla UNION BANK OF INDIA(508500)
107 NAGOD MP-12-003-036-003/38-C
(SIJAHTI) 		1712003036NRG24161020230271697 17/10/2023 Pooja Kushwaha 1712003036WL024061 Pooja Kushwaha 00468 UBIN0568295 442 442 Processed 09/11/2023 291261129 PoojaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAGOD MP-12-003-079-001/100-B
(AKOUNASATHIYA) 		1712003079NRG24171020230272634 17/10/2023 ABHISHEK SINGH PARIHAR 1712003079WL024177 ABHISHEK SINGH PARIHAR 00468 UBIN0568295 1547 1547 Processed 09/11/2023 291261129 ABHISHEKSINGHPARIHAR INDIAN BANK(607105)
109 NAGOD MP-12-003-084-001/152-A
(NONGARA) 		1712003084NRG24171020230272183 17/10/2023 RAMKARAN DWIVEDI 1712003084WL024126 RAMKARAN DWIVEDI 00468 UBIN0568295 221 221 Processed 09/11/2023 291261129 RAMKARANDWIVEDI UNION BANK OF INDIA(508500)
110 NAGOD MP-12-003-084-003/322
(NONGARA) 		1712003084NRG24171020230272177 17/10/2023 Dinesh Kumar lodhi 1712003084WL024125 Dinesh Kumar lodhi 00468 UBIN0568295 442 442 Processed 09/11/2023 291261129 DineshKumarlodhi UNION BANK OF INDIA(508500)
SubTotal 10829 10829
111 NAGOD MP-12-003-041-001/949
(RICHHUL) 		1712003041NRG24161020230270909 17/10/2023 shri ram soni kori 1712003041WL023989 shri ram soni kori 00468 UBIN0909033 1989 1989 Processed 10/11/2023 291261129 shriramsonikori STATE BANK OF INDIA(508548)
SubTotal 1989 1989
112 NAGOD MP-12-003-008-001/400
(SURDAHA KHURD) 		1712003008NRG24161020230271860 17/10/2023 JHALLU PRASAD KUSHWAHA 1712003008WL024082 JHALLU PRASAD KUSHWAHA 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291261129 JHALLUPRASADKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
113 NAGOD MP-12-003-029-001/103
(BASUDHA) 		1712003029NRG24161020230272139 17/10/2023 chotu 1712003029WL024122 chotu 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291261129 chotu MADHYANCHAL GRAMIN BANK(607232)
114 NAGOD MP-12-003-029-001/16
(BASUDHA) 		1712003029NRG24161020230272147 17/10/2023 munnilal 1712003029WL024122 munnilal 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 291261129 munnilal STATE BANK OF INDIA(508548)
115 NAGOD MP-12-003-029-001/16
(BASUDHA) 		1712003029NRG24161020230272148 17/10/2023 sukharaniya 1712003029WL024122 sukharaniya 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291261129 sukharaniya MADHYANCHAL GRAMIN BANK(607232)
116 NAGOD MP-12-003-029-001/17
(BASUDHA) 		1712003029NRG24161020230272150 17/10/2023 ramkrapal 1712003029WL024122 ramkrapal 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291261129 ramkrapal MADHYANCHAL GRAMIN BANK(607232)
117 NAGOD MP-12-003-029-001/199
(BASUDHA) 		1712003029NRG24161020230272152 17/10/2023 gomti 1712003029WL024122 gomti 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291261129 gomti MADHYANCHAL GRAMIN BANK(607232)
118 NAGOD MP-12-003-029-001/2-D
(BASUDHA) 		1712003029NRG24161020230272153 17/10/2023 RAMADHAR 1712003029WL024122 RAMADHAR 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291261129 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
119 NAGOD MP-12-003-029-001/21
(BASUDHA) 		1712003029NRG24161020230272157 17/10/2023 badki 1712003029WL024122 badki 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291261129 badki INDIA POST PAYMENTS BANK LIMITED(508528)
120 NAGOD MP-12-003-029-001/21
(BASUDHA) 		1712003029NRG24161020230272156 17/10/2023 bhondan 1712003029WL024122 bhondan 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291261129 bhondan MADHYANCHAL GRAMIN BANK(607232)
121 NAGOD MP-12-003-029-001/24
(BASUDHA) 		1712003029NRG24161020230272158 17/10/2023 KANCHEDI 1712003029WL024122 KANCHEDI 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291261129 KANCHEDI MADHYANCHAL GRAMIN BANK(607232)
122 NAGOD MP-12-003-036-001/2
(SIJAHTI) 		1712003036NRG24161020230271687 17/10/2023 bhola 1712003036WL024061 bhola 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 bhola MADHYANCHAL GRAMIN BANK(607232)
123 NAGOD MP-12-003-036-001/22
(SIJAHTI) 		1712003036NRG24161020230271688 17/10/2023 ramkishor 1712003036WL024061 ramkishor 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 ramkishor MADHYANCHAL GRAMIN BANK(607232)
124 NAGOD MP-12-003-036-003/164
(SIJAHTI) 		1712003036NRG24161020230271689 17/10/2023 RAMESHWAR KUSHWAHA 1712003036WL024061 RAMESHWAR KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 RAMESHWARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
125 NAGOD MP-12-003-036-003/176
(SIJAHTI) 		1712003036NRG24161020230271692 17/10/2023 BHAGVATI KUSHWAHA 1712003036WL024061 BHAGVATI KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 BHAGVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
126 NAGOD MP-12-003-036-003/176
(SIJAHTI) 		1712003036NRG24161020230271691 17/10/2023 RAM NARAYAN KUSHWAHA 1712003036WL024061 RAM NARAYAN KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 RAMNARAYANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 NAGOD MP-12-003-036-003/38-A
(SIJAHTI) 		1712003036NRG24161020230271693 17/10/2023 ramkishor kushwaha 1712003036WL024061 ramkishor kushwaha 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 ramkishorkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAGOD MP-12-003-036-003/38-A
(SIJAHTI) 		1712003036NRG24161020230271694 17/10/2023 Ramlali Kushwaha 1712003036WL024061 Ramlali Kushwaha 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 RamlaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
129 NAGOD MP-12-003-036-003/39-A
(SIJAHTI) 		1712003036NRG24161020230271698 17/10/2023 Rajbahadur Kushwaha 1712003036WL024061 Rajbahadur Kushwaha 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 RajbahadurKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
130 NAGOD MP-12-003-036-003/41-D
(SIJAHTI) 		1712003036NRG24161020230271701 17/10/2023 Sunita Kushwaha 1712003036WL024061 Sunita Kushwaha 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 SunitaKushwaha MADHYANCHAL GRAMIN BANK(607232)
131 NAGOD MP-12-003-036-003/76-A
(SIJAHTI) 		1712003036NRG24161020230271703 17/10/2023 GOURA BAI 1712003036WL024061 GOURA BAI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 GOURABAI MADHYANCHAL GRAMIN BANK(607232)
132 NAGOD MP-12-003-036-003/76-A
(SIJAHTI) 		1712003036NRG24161020230271702 17/10/2023 HETRAM LODHI 1712003036WL024061 HETRAM LODHI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 HETRAMLODHI MADHYANCHAL GRAMIN BANK(607232)
133 NAGOD MP-12-003-036-003/76-B
(SIJAHTI) 		1712003036NRG24161020230271705 17/10/2023 KUMAR BAI 1712003036WL024061 KUMAR BAI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 KUMARBAI MADHYANCHAL GRAMIN BANK(607232)
134 NAGOD MP-12-003-036-004/74-A
(SIJAHTI) 		1712003036NRG24161020230271707 17/10/2023 AMRIT BAI 1712003036WL024061 AMRIT BAI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 AMRITBAI MADHYANCHAL GRAMIN BANK(607232)
135 NAGOD MP-12-003-036-004/74-B
(SIJAHTI) 		1712003036NRG24161020230271708 17/10/2023 KHUSHI LAL LODHI 1712003036WL024061 KHUSHI LAL LODHI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 KHUSHILALLODHI CANARA BANK(508532)
136 NAGOD MP-12-003-036-004/74-C
(SIJAHTI) 		1712003036NRG24161020230271709 17/10/2023 RAMLAL LODHI 1712003036WL024061 RAMLAL LODHI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 RAMLALLODHI PUNJAB NATIONAL BANK(508568)
137 NAGOD MP-12-003-036-004/74-D
(SIJAHTI) 		1712003036NRG24161020230271710 17/10/2023 BRAJMOHAN LODHI 1712003036WL024061 BRAJMOHAN LODHI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 BRAJMOHANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
138 NAGOD MP-12-003-036-004/74-D
(SIJAHTI) 		1712003036NRG24161020230271711 17/10/2023 SHIVKUMARI BARJMOHAN 1712003036WL024061 SHIVKUMARI BARJMOHAN 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 SHIVKUMARIBARJMOHAN MADHYANCHAL GRAMIN BANK(607232)
139 NAGOD MP-12-003-036-004/75-A
(SIJAHTI) 		1712003036NRG24161020230271713 17/10/2023 GUNJAN 1712003036WL024061 GUNJAN 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 GUNJAN MADHYANCHAL GRAMIN BANK(607232)
140 NAGOD MP-12-003-036-004/75-A
(SIJAHTI) 		1712003036NRG24161020230271712 17/10/2023 JAGAT RAJ LODHI 1712003036WL024061 JAGAT RAJ LODHI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 JAGATRAJLODHI MADHYANCHAL GRAMIN BANK(607232)
141 NAGOD MP-12-003-036-005/119-B
(SIJAHTI) 		1712003036NRG24161020230271717 17/10/2023 Shiv Prasad Lodhi 1712003036WL024061 Shiv Prasad Lodhi 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 ShivPrasadLodhi MADHYANCHAL GRAMIN BANK(607232)
142 NAGOD MP-12-003-036-005/142-B
(SIJAHTI) 		1712003036NRG24161020230271719 17/10/2023 sukram lodhi 1712003036WL024061 sukram lodhi 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 sukramlodhi MADHYANCHAL GRAMIN BANK(607232)
143 NAGOD MP-12-003-036-005/184-C
(SIJAHTI) 		1712003036NRG24161020230271721 17/10/2023 Dropti Singraul 1712003036WL024061 Dropti Singraul 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 DroptiSingraul MADHYANCHAL GRAMIN BANK(607232)
144 NAGOD MP-12-003-036-005/188-B
(SIJAHTI) 		1712003036NRG24161020230271725 17/10/2023 jyoti lodhi 1712003036WL024061 jyoti lodhi 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 jyotilodhi MADHYANCHAL GRAMIN BANK(607232)
145 NAGOD MP-12-003-036-005/218-A
(SIJAHTI) 		1712003036NRG24161020230271728 17/10/2023 Brajlal 1712003036WL024061 Brajlal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 Brajlal MADHYANCHAL GRAMIN BANK(607232)
146 NAGOD MP-12-003-036-005/218-B
(SIJAHTI) 		1712003036NRG24161020230271730 17/10/2023 Lalmani Liodhi 1712003036WL024061 Lalmani Liodhi 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 LalmaniLiodhi INDIAN BANK(607105)
147 NAGOD MP-12-003-036-005/218-C
(SIJAHTI) 		1712003036NRG24161020230271731 17/10/2023 Jay Narayan Singhroul 1712003036WL024061 Jay Narayan Singhroul 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 JayNarayanSinghroul MADHYANCHAL GRAMIN BANK(607232)
148 NAGOD MP-12-003-036-005/237-D
(SIJAHTI) 		1712003036NRG24161020230271734 17/10/2023 MUNNA LODHI 1712003036WL024061 MUNNA LODHI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 MUNNALODHI BANK OF BARODA(606985)
149 NAGOD MP-12-003-036-005/27
(SIJAHTI) 		1712003036NRG24161020230271737 17/10/2023 BHAJAN LAL CHAUDHARI 1712003036WL024061 BHAJAN LAL CHAUDHARI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 BHAJANLALCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
150 NAGOD MP-12-003-036-005/38-D
(SIJAHTI) 		1712003036NRG24161020230271740 17/10/2023 Rajendra Prasad Singraul 1712003036WL024061 Rajendra Prasad Singraul 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 RajendraPrasadSingraul MADHYANCHAL GRAMIN BANK(607232)
151 NAGOD MP-12-003-036-005/40-D
(SIJAHTI) 		1712003036NRG24161020230271749 17/10/2023 Jagjahirlodhi 1712003036WL024061 Jagjahirlodhi 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 Jagjahirlodhi JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
152 NAGOD MP-12-003-036-005/41-D
(SIJAHTI) 		1712003036NRG24161020230271750 17/10/2023 Shiv Prasad Lodhi 1712003036WL024061 Shiv Prasad Lodhi 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 ShivPrasadLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
153 NAGOD MP-12-003-036-005/52
(SIJAHTI) 		1712003036NRG24161020230271759 17/10/2023 sonelal 1712003036WL024061 sonelal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 sonelal MADHYANCHAL GRAMIN BANK(607232)
154 NAGOD MP-12-003-036-005/52-D
(SIJAHTI) 		1712003036NRG24161020230271761 17/10/2023 Savita Bai Singraul 1712003036WL024061 Savita Bai Singraul 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 SavitaBaiSingraul MADHYANCHAL GRAMIN BANK(607232)
155 NAGOD MP-12-003-036-005/53-B
(SIJAHTI) 		1712003036NRG24161020230271762 17/10/2023 Natthu Lal Singraul 1712003036WL024061 Natthu Lal Singraul 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 NatthuLalSingraul MADHYANCHAL GRAMIN BANK(607232)
156 NAGOD MP-12-003-036-005/53-B
(SIJAHTI) 		1712003036NRG24161020230271763 17/10/2023 Yasoda Bai Lodhi 1712003036WL024061 Yasoda Bai Lodhi 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 YasodaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
157 NAGOD MP-12-003-036-005/66-C
(SIJAHTI) 		1712003036NRG24161020230271768 17/10/2023 Chhote lal Singraul 1712003036WL024061 Chhote lal Singraul 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 ChhotelalSingraul INDIA POST PAYMENTS BANK LIMITED(508528)
158 NAGOD MP-12-003-036-005/66-C
(SIJAHTI) 		1712003036NRG24161020230271769 17/10/2023 Lal Bai SIngraul 1712003036WL024061 Lal Bai SIngraul 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 LalBaiSIngraul MADHYANCHAL GRAMIN BANK(607232)
159 NAGOD MP-12-003-036-005/66-D
(SIJAHTI) 		1712003036NRG24161020230271771 17/10/2023 Natthi Bai Lodhi 1712003036WL024061 Natthi Bai Lodhi 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 NatthiBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
160 NAGOD MP-12-003-036-005/81-B
(SIJAHTI) 		1712003036NRG24161020230271772 17/10/2023 Rajendra Prasad Lodhi 1712003036WL024061 Rajendra Prasad Lodhi 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 RajendraPrasadLodhi MADHYANCHAL GRAMIN BANK(607232)
161 NAGOD MP-12-003-041-001/1012-A
(RICHHUL) 		1712003041NRG24161020230270887 17/10/2023 rajaram lodhi 1712003041WL023989 rajaram lodhi 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291261129 rajaramlodhi MADHYANCHAL GRAMIN BANK(607232)
162 NAGOD MP-12-003-041-001/1090
(RICHHUL) 		1712003041NRG24161020230270893 17/10/2023 rama prasad chamar 1712003041WL023989 rama prasad chamar 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291261129 ramaprasadchamar MADHYANCHAL GRAMIN BANK(607232)
163 NAGOD MP-12-003-041-001/127
(RICHHUL) 		1712003041NRG24161020230270895 17/10/2023 PULLA 1712003041WL023989 PULLA 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 291261129 PULLA STATE BANK OF INDIA(508548)
164 NAGOD MP-12-003-041-001/132
(RICHHUL) 		1712003041NRG24161020230270896 17/10/2023 BITTU KUMHAR 1712003041WL023989 BITTU KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291261129 BITTUKUMHAR STATE BANK OF INDIA(508548)
165 NAGOD MP-12-003-041-001/199
(RICHHUL) 		1712003041NRG24161020230270897 17/10/2023 KESHKALI LODHI 1712003041WL023989 KESHKALI LODHI 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291261129 KESHKALILODHI INDIAN BANK(607105)
166 NAGOD MP-12-003-041-001/343
(RICHHUL) 		1712003041NRG24161020230270900 17/10/2023 DEEN DAYAL LODHI 1712003041WL023989 DEEN DAYAL LODHI 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291261129 DEENDAYALLODHI INDIAN BANK(607105)
167 NAGOD MP-12-003-041-001/717
(RICHHUL) 		1712003041NRG24161020230270901 17/10/2023 RAMRATAN SEN 1712003041WL023989 RAMRATAN SEN 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 291261129 RAMRATANSEN STATE BANK OF INDIA(508548)
168 NAGOD MP-12-003-041-001/722
(RICHHUL) 		1712003041NRG24161020230270902 17/10/2023 shalikram dwivedi 1712003041WL023989 shalikram dwivedi 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291261129 shalikramdwivedi MADHYANCHAL GRAMIN BANK(607232)
169 NAGOD MP-12-003-041-001/73
(RICHHUL) 		1712003041NRG24161020230270904 17/10/2023 MAMTA DEVI CHAMAR 1712003041WL023989 MAMTA DEVI CHAMAR 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291261129 MAMTADEVICHAMAR MADHYANCHAL GRAMIN BANK(607232)
170 NAGOD MP-12-003-041-001/739
(RICHHUL) 		1712003041NRG24161020230270906 17/10/2023 Hari prasad chamar 1712003041WL023989 Hari prasad chamar 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291261129 Hariprasadchamar MADHYANCHAL GRAMIN BANK(607232)
171 NAGOD MP-12-003-041-001/905
(RICHHUL) 		1712003041NRG24161020230270908 17/10/2023 Mahant kumar Dheemar 1712003041WL023989 Mahant kumar Dheemar 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291261129 MahantkumarDheemar INDIA POST PAYMENTS BANK LIMITED(508528)
172 NAGOD MP-12-003-041-001/979
(RICHHUL) 		1712003041NRG24161020230270910 17/10/2023 pradeep namdev 1712003041WL023989 pradeep namdev 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291261129 pradeepnamdev MADHYANCHAL GRAMIN BANK(607232)
173 NAGOD MP-12-003-041-001/991
(RICHHUL) 		1712003041NRG24161020230270911 17/10/2023 pramod kumar kori 1712003041WL023989 pramod kumar kori 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291261129 pramodkumarkori MADHYANCHAL GRAMIN BANK(607232)
174 NAGOD MP-12-003-041-001/996
(RICHHUL) 		1712003041NRG24161020230270912 17/10/2023 kailash singraul 1712003041WL023989 kailash singraul 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261129 kailashsingraul MADHYANCHAL GRAMIN BANK(607232)
175 NAGOD MP-12-003-058-002/196
(RERUWAKALAN) 		1712003058NRG24161020230271567 17/10/2023 GUDIYA 1712003058WL024045 GUDIYA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291261129 GUDIYA MADHYANCHAL GRAMIN BANK(607232)
176 NAGOD MP-12-003-058-002/196
(RERUWAKALAN) 		1712003058NRG24161020230271566 17/10/2023 SEETARAM KORI 1712003058WL024045 SEETARAM KORI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291261129 SEETARAMKORI MADHYANCHAL GRAMIN BANK(607232)
177 NAGOD MP-12-003-058-002/208
(RERUWAKALAN) 		1712003058NRG24161020230271570 17/10/2023 SAUKHILAL 1712003058WL024045 SAUKHILAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291261129 SAUKHILAL MADHYANCHAL GRAMIN BANK(607232)
178 NAGOD MP-12-003-058-002/213
(RERUWAKALAN) 		1712003058NRG24161020230271573 17/10/2023 ANIL 1712003058WL024045 ANIL 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291261129 ANIL STATE BANK OF INDIA(508548)
179 NAGOD MP-12-003-058-002/213
(RERUWAKALAN) 		1712003058NRG24161020230271572 17/10/2023 YASHODA 1712003058WL024045 YASHODA 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291261129 YASHODA STATE BANK OF INDIA(508548)
180 NAGOD MP-12-003-058-002/24
(RERUWAKALAN) 		1712003058NRG24161020230271575 17/10/2023 RAMKUMAR 1712003058WL024045 RAMKUMAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291261129 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
181 NAGOD MP-12-003-058-002/24
(RERUWAKALAN) 		1712003058NRG24161020230271576 17/10/2023 SANTOSH CHARMKAR 1712003058WL024045 SANTOSH CHARMKAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291261129 SANTOSHCHARMKAR BANK OF BARODA(606985)
182 NAGOD MP-12-003-058-002/46
(RERUWAKALAN) 		1712003058NRG24161020230271578 17/10/2023 DEVRATI 1712003058WL024045 DEVRATI 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291261129 DEVRATI STATE BANK OF INDIA(508548)
183 NAGOD MP-12-003-066-001/291
(SEMARWARA) 		1712003066NRG24171020230272661 17/10/2023 kushma 1712003066WL024183 kushma 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291261129 kushma STATE BANK OF INDIA(508548)
184 NAGOD MP-12-003-066-001/426
(SEMARWARA) 		1712003066NRG24171020230272663 17/10/2023 devisharan 1712003066WL024183 devisharan 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291261129 devisharan STATE BANK OF INDIA(508548)
185 NAGOD MP-12-003-066-001/534
(SEMARWARA) 		1712003066NRG24171020230272668 17/10/2023 brajbhan lodhi 1712003066WL024183 brajbhan lodhi 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 brajbhanlodhi CANARA BANK(508532)
186 NAGOD MP-12-003-066-001/585
(SEMARWARA) 		1712003066NRG24171020230272669 17/10/2023 kandhilal 1712003066WL024183 kandhilal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 kandhilal MADHYANCHAL GRAMIN BANK(607232)
187 NAGOD MP-12-003-073-001/1004
(SINGHPUR (OF NAGOD)) 		1712003073NRG24161020230272161 17/10/2023 siyalakhan 1712003073WL024124 siyalakhan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291261129 siyalakhan MADHYANCHAL GRAMIN BANK(607232)
188 NAGOD MP-12-003-073-001/103-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG24161020230272162 17/10/2023 rakhi pandey 1712003073WL024124 rakhi pandey 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291261129 rakhipandey MADHYANCHAL GRAMIN BANK(607232)
189 NAGOD MP-12-003-073-001/1255
(SINGHPUR (OF NAGOD)) 		1712003073NRG24161020230272163 17/10/2023 lalla 1712003073WL024124 lalla 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291261129 lalla STATE BANK OF INDIA(508548)
190 NAGOD MP-12-003-073-001/1255
(SINGHPUR (OF NAGOD)) 		1712003073NRG24161020230272164 17/10/2023 seetaram 1712003073WL024124 seetaram 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291261129 seetaram STATE BANK OF INDIA(508548)
191 NAGOD MP-12-003-073-001/205-D
(SINGHPUR (OF NAGOD)) 		1712003073NRG24161020230272168 17/10/2023 MEENA SHUKLA 1712003073WL024124 MEENA SHUKLA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291261129 MEENASHUKLA MADHYANCHAL GRAMIN BANK(607232)
192 NAGOD MP-12-003-073-001/205-D
(SINGHPUR (OF NAGOD)) 		1712003073NRG24161020230272167 17/10/2023 vishvnath mishra 1712003073WL024124 vishvnath mishra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291261129 vishvnathmishra MADHYANCHAL GRAMIN BANK(607232)
193 NAGOD MP-12-003-073-001/566-B
(SINGHPUR (OF NAGOD)) 		1712003073NRG24161020230272171 17/10/2023 AMITA PRAJAPATI 1712003073WL024124 AMITA PRAJAPATI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 AMITAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
194 NAGOD MP-12-003-076-003/331
(BHAIHAI) 		1712003076NRG24171020230272579 17/10/2023 Kungi lal 1712003076WL024165 Kungi lal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291261129 Kungilal MADHYANCHAL GRAMIN BANK(607232)
195 NAGOD MP-12-003-080-001/118
(BABOOPUR) 		1712003080NRG24161020230270913 17/10/2023 HARISHARAN 1712003080WL023990 HARISHARAN 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291261129 HARISHARAN UNION BANK OF INDIA(508500)
196 NAGOD MP-12-003-080-001/118
(BABOOPUR) 		1712003080NRG24161020230270914 17/10/2023 HETEAM 1712003080WL023990 HETEAM 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291261129 HETEAM MADHYANCHAL GRAMIN BANK(607232)
197 NAGOD MP-12-003-082-002/75
(AMILIYA) 		1712003082NRG24161020230271381 17/10/2023 yogendra 1712003082WL024033 yogendra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291261129 yogendra CANARA BANK(508532)
198 NAGOD MP-12-003-084-001/152-A
(NONGARA) 		1712003084NRG24171020230272184 17/10/2023 ANSUIYA 1712003084WL024126 ANSUIYA 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 291261129 ANSUIYA STATE BANK OF INDIA(508548)
199 NAGOD MP-12-003-084-003/42
(NONGARA) 		1712003084NRG24171020230272178 17/10/2023 GOVINDPRASAD 1712003084WL024125 GOVINDPRASAD 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 GOVINDPRASAD MADHYANCHAL GRAMIN BANK(607232)
200 NAGOD MP-12-003-084-003/74
(NONGARA) 		1712003084NRG24171020230272182 17/10/2023 RAMPHAL 1712003084WL024125 RAMPHAL 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261129 RAMPHAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 81770 81770
201 NAGOD MP-12-003-036-003/38-C
(SIJAHTI) 		1712003036NRG24161020230271696 17/10/2023 Vijay bahadur Kushwaha 1712003036WL024061 Vijay bahadur Kushwaha 00691 IPOS0000001 442 442 Processed 09/11/2023 291261129 VijaybahadurKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
202 NAGOD MP-12-003-036-004/77
(SIJAHTI) 		1712003036NRG24161020230271714 17/10/2023 Prashant Kumar Soni 1712003036WL024061 Prashant Kumar Soni 00691 IPOS0000001 442 442 Processed 09/11/2023 291261129 PrashantKumarSoni INDIA POST PAYMENTS BANK LIMITED(508528)
203 NAGOD MP-12-003-036-005/220-A
(SIJAHTI) 		1712003036NRG24161020230271732 17/10/2023 Jugul Kishor Sen 1712003036WL024061 Jugul Kishor Sen 00691 IPOS0000001 442 442 Processed 09/11/2023 291261129 JugulKishorSen INDIA POST PAYMENTS BANK LIMITED(508528)
204 NAGOD MP-12-003-066-001/650
(SEMARWARA) 		1712003066NRG24171020230272675 17/10/2023 Ratilal Lodhi 1712003066WL024183 Ratilal Lodhi 00691 IPOS0000001 442 442 Processed 09/11/2023 291261129 RatilalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
205 NAGOD MP-12-003-073-001/141
(SINGHPUR (OF NAGOD)) 		1712003073NRG24161020230272165 17/10/2023 JYOTI DWIVEDI 1712003073WL024124 JYOTI DWIVEDI 00703 AIRP0000001 884 884 Processed 09/11/2023 291261129 JYOTIDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 180999 180999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_171023APB_FTO_321446 AXIS BANK UTIB0004133 NAGOD 1547
2 NAGOD MP1712003_171023APB_FTO_321446 Bank of Baroda BARB0SATNAX SATNA BRANCH 884
3 NAGOD MP1712003_171023APB_FTO_321446 Canara Bank CNRB0006167 Nagaud 442
4 NAGOD MP1712003_171023APB_FTO_321446 Indian Bank IDIB000J580 JASO 19890
5 NAGOD MP1712003_171023APB_FTO_321446 Indian Bank IDIB000N515 Nagod 6188
6 NAGOD MP1712003_171023APB_FTO_321446 State Bank of India SBIN0001348 NAGOD 42211
7 NAGOD MP1712003_171023APB_FTO_321446 State Bank of India SBIN0003507 SALEHA 12155
8 NAGOD MP1712003_171023APB_FTO_321446 State Bank of India SBIN0009740 HARDWAHI 442
9 NAGOD MP1712003_171023APB_FTO_321446 Union Bank of India UBIN0568295 NAGOD 10829
10 NAGOD MP1712003_171023APB_FTO_321446 Union Bank of India UBIN0909033 SATNA 1989
11 NAGOD MP1712003_171023APB_FTO_321446 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 39338
12 NAGOD MP1712003_171023APB_FTO_321446 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 1768
13 NAGOD MP1712003_171023APB_FTO_321446 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 31603
14 NAGOD MP1712003_171023APB_FTO_321446 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1989
15 NAGOD MP1712003_171023APB_FTO_321446 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 1105
16 NAGOD MP1712003_171023APB_FTO_321446 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 5967
17 NAGOD MP1712003_171023APB_FTO_321446 India Post Payments Bank IPOS0000001 Satna 1768
18 NAGOD MP1712003_171023APB_FTO_321446 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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