Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_150323APB_FTO_703774
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGOD MP-12-003-027-002/802-D
(KODAR) 		1712003027NRG23150320230596314 15/03/2023 satendra 1712003027WL093106 satendra 00045 BARB0SATNAX 816 816 Processed 25/03/2023 690413195 satendra BANK OF BARODA(606985)
2 NAGOD MP-12-003-083-001/417
(DHAURHARA) 		1712003083NRG23150320230596279 15/03/2023 TEJRAJ KUSHWAHA 1712003083WL093098 TEJRAJ KUSHWAHA 00045 BARB0SATNAX 1428 1428 Processed 25/03/2023 690413195 TEJRAJKUSHWAHA STATE BANK OF INDIA(508548)
3 NAGOD MP-12-003-084-003/150-A
(NONGARA) 		1712003084NRG23150320230595822 15/03/2023 KHUSHBU SEN 1712003084WL093048 KHUSHBU SEN 00045 BARB0SATNAX 2244 2244 Processed 25/03/2023 690413195 KHUSHBUSEN BANK OF BARODA(606985)
SubTotal 4488 4488
4 NAGOD MP-12-003-028-002/622
(BAMURAHIYA) 		1712003028NRG23150320230596148 15/03/2023 Keshaw Prasad Sharma 1712003028WL093080 Keshaw Prasad Sharma 00078 CNRB0002489 1224 1224 Processed 25/03/2023 690413195 KeshawPrasadSharma CANARA BANK(508532)
5 NAGOD MP-12-003-064-001/51-D
(BHAJIKHERA) 		1712003064NRG23140320230595701 15/03/2023 SAVITA SINGH 1712003064WL093030 SAVITA SINGH 00078 CNRB0002489 1428 1428 Processed 25/03/2023 690413195 SAVITASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
SubTotal 2652 2652
6 NAGOD MP-12-003-028-002/561
(BAMURAHIYA) 		1712003028NRG23150320230596136 15/03/2023 Ramji sharma 1712003028WL093080 Ramji sharma 00078 CNRB0006167 1224 1224 Processed 25/03/2023 690413195 Ramjisharma CANARA BANK(508532)
7 NAGOD MP-12-003-064-001/1000-D
(BHAJIKHERA) 		1712003064NRG23140320230595646 15/03/2023 Dipak Kumar Singh 1712003064WL093030 Dipak Kumar Singh 00078 CNRB0006167 1428 1428 Processed 25/03/2023 690413195 DipakKumarSingh HDFC BANK LTD(607152)
8 NAGOD MP-12-003-064-001/2-B
(BHAJIKHERA) 		1712003064NRG23140320230595665 15/03/2023 Nilam Singh 1712003064WL093030 Nilam Singh 00078 CNRB0006167 1428 1428 Processed 25/03/2023 690413195 NilamSingh CANARA BANK(508532)
9 NAGOD MP-12-003-064-001/201-C
(BHAJIKHERA) 		1712003064NRG23140320230595674 15/03/2023 Manvendra Singh 1712003064WL093030 Manvendra Singh 00078 CNRB0006167 1224 1224 Processed 25/03/2023 690413195 ManvendraSingh ICICI BANK LTD(508534)
10 NAGOD MP-12-003-064-001/3-B
(BHAJIKHERA) 		1712003064NRG23140320230595686 15/03/2023 Rishabh Singh Baghel 1712003064WL093030 Rishabh Singh Baghel 00078 CNRB0006167 1428 1428 Processed 25/03/2023 690413195 RishabhSinghBaghel BANK OF BARODA(606985)
11 NAGOD MP-12-003-081-002/92-C
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23150320230595797 15/03/2023 Gayatree Devi 1712003081WL093037 Gayatree Devi 00078 CNRB0006167 1428 1428 Processed 25/03/2023 690413195 GayatreeDevi INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAGOD MP-12-003-082-002/931
(AMILIYA) 		1712003082NRG23150320230596175 15/03/2023 Manish Kumar Kushwaha 1712003082WL093081 Manish Kumar Kushwaha 00078 CNRB0006167 1020 1020 Processed 25/03/2023 690413195 ManishKumarKushwaha STATE BANK OF INDIA(508548)
SubTotal 9180 9180
13 NAGOD MP-12-003-028-002/620
(BAMURAHIYA) 		1712003028NRG23150320230596147 15/03/2023 Lal Bahadur Sharma 1712003028WL093080 Lal Bahadur Sharma 00152 HDFC0000629 1224 1224 Processed 25/03/2023 690413195 LalBahadurSharma HDFC BANK LTD(607152)
SubTotal 1224 1224
14 NAGOD MP-12-003-027-002/875-D
(KODAR) 		1712003027NRG23150320230596324 15/03/2023 Deepak 1712003027WL093106 Deepak 00165 IBKL0000422 816 816 Processed 25/03/2023 690413195 Deepak IDBI BANK(607095)
SubTotal 816 816
15 NAGOD MP-12-003-078-001/950
(KATKONKALA) 		1712003078NRG23150320230595931 15/03/2023 Pavan Kumar Vishwakarma 1712003078WL093063 Pavan Kumar Vishwakarma 00165 IBKL0001842 2448 2448 Processed 25/03/2023 690413195 PavanKumarVishwakarma IDBI BANK(607095)
16 NAGOD MP-12-003-083-001/430-A
(DHAURHARA) 		1712003083NRG23150320230596281 15/03/2023 RAM NARESH 1712003083WL093098 RAM NARESH 00165 IBKL0001842 1428 1428 Processed 25/03/2023 690413195 RAMNARESH IDBI BANK(607095)
SubTotal 3876 3876
17 NAGOD MP-12-003-064-001/201-C
(BHAJIKHERA) 		1712003064NRG23140320230595675 15/03/2023 Shiv Singh 1712003064WL093030 Shiv Singh 00168 ICIC0003391 1224 1224 Processed 25/03/2023 690413195 ShivSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
18 NAGOD MP-12-003-027-002/715
(KODAR) 		1712003027NRG23150320230596297 15/03/2023 ramkusum 1712003027WL093106 ramkusum 00176 IDIB000J580 816 816 Processed 25/03/2023 690413195 ramkusum INDIAN BANK(607105)
19 NAGOD MP-12-003-027-002/788
(KODAR) 		1712003027NRG23150320230596302 15/03/2023 pawan 1712003027WL093106 pawan 00176 IDIB000J580 816 816 Processed 25/03/2023 690413195 pawan STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-027-002/788-A
(KODAR) 		1712003027NRG23150320230596303 15/03/2023 REMA 1712003027WL093106 REMA 00176 IDIB000J580 816 816 Processed 25/03/2023 690413195 REMA INDIAN BANK(607105)
21 NAGOD MP-12-003-027-002/788-C
(KODAR) 		1712003027NRG23150320230596305 15/03/2023 rajit 1712003027WL093106 rajit 00176 IDIB000J580 816 816 Processed 25/03/2023 690413195 rajit STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-027-002/788-D
(KODAR) 		1712003027NRG23150320230596306 15/03/2023 sarad 1712003027WL093106 sarad 00176 IDIB000J580 816 816 Processed 25/03/2023 690413195 sarad UNION BANK OF INDIA(508500)
23 NAGOD MP-12-003-027-002/800-A
(KODAR) 		1712003027NRG23150320230596313 15/03/2023 YASWANT KOL 1712003027WL093106 YASWANT KOL 00176 IDIB000J580 816 816 Processed 25/03/2023 690413195 YASWANTKOL UNION BANK OF INDIA(508500)
24 NAGOD MP-12-003-027-002/868-C
(KODAR) 		1712003027NRG23150320230596319 15/03/2023 vikesh kol 1712003027WL093106 vikesh kol 00176 IDIB000J580 816 816 Processed 25/03/2023 690413195 vikeshkol INDIAN BANK(607105)
25 NAGOD MP-12-003-027-002/875-C
(KODAR) 		1712003027NRG23150320230596323 15/03/2023 Jaideep 1712003027WL093106 Jaideep 00176 IDIB000J580 816 816 Processed 25/03/2023 690413195 Jaideep INDIAN BANK(607105)
26 NAGOD MP-12-003-027-002/876
(KODAR) 		1712003027NRG23150320230596325 15/03/2023 Vipin singh 1712003027WL093106 Vipin singh 00176 IDIB000J580 816 816 Processed 25/03/2023 690413195 Vipinsingh MADHYANCHAL GRAMIN BANK(607232)
27 NAGOD MP-12-003-028-001/421
(BAMURAHIYA) 		1712003028NRG23150320230596117 15/03/2023 rajaram 1712003028WL093080 rajaram 00176 IDIB000J580 1224 1224 Processed 25/03/2023 690413195 rajaram INDIAN BANK(607105)
28 NAGOD MP-12-003-028-002/228
(BAMURAHIYA) 		1712003028NRG23150320230596124 15/03/2023 Sandhya kushwaha 1712003028WL093080 Sandhya kushwaha 00176 IDIB000J580 1224 1224 Processed 25/03/2023 690413195 Sandhyakushwaha STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-028-002/395
(BAMURAHIYA) 		1712003028NRG23150320230596130 15/03/2023 savita kushwaha 1712003028WL093080 savita kushwaha 00176 IDIB000J580 1224 1224 Processed 25/03/2023 690413195 savitakushwaha STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-028-002/540
(BAMURAHIYA) 		1712003028NRG23090320230591454 15/03/2023 Raju vishkarma 1712003028WL092436 Raju vishkarma 00176 IDIB000J580 3060 3060 Processed 25/03/2023 690413195 Rajuvishkarma STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-028-002/542
(BAMURAHIYA) 		1712003028NRG23090320230591455 15/03/2023 Sobha vishkarma 1712003028WL092436 Sobha vishkarma 00176 IDIB000J580 3060 3060 Processed 25/03/2023 690413195 Sobhavishkarma STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-028-002/627
(BAMURAHIYA) 		1712003028NRG23150320230596150 15/03/2023 Shanti Devi 1712003028WL093080 Shanti Devi 00176 IDIB000J580 1224 1224 Processed 25/03/2023 690413195 ShantiDevi INDIAN BANK(607105)
33 NAGOD MP-12-003-031-001/1239-A
(JASO) 		1712003031NRG23150320230596016 15/03/2023 VIVEKANAND GAUTAM 1712003031WL093072 VIVEKANAND GAUTAM 00176 IDIB000J580 2652 2652 Processed 25/03/2023 690413195 VIVEKANANDGAUTAM AXIS BANK(607153)
34 NAGOD MP-12-003-031-001/704-A
(JASO) 		1712003031NRG23150320230596015 15/03/2023 NANDILAL KUSHWAHA 1712003031WL093071 NANDILAL KUSHWAHA 00176 IDIB000J580 2856 2856 Processed 25/03/2023 690413195 NANDILALKUSHWAHA INDIAN BANK(607105)
SubTotal 23868 23868
35 NAGOD MP-12-003-010-005/290
(DWARI KHURD) 		1712003010NRG23140320230595279 15/03/2023 Babu chamar 1712003010WL092990 Babu chamar 00176 IDIB000N515 816 816 Processed 25/03/2023 690413195 Babuchamar INDIAN BANK(607105)
36 NAGOD MP-12-003-064-001/1004-D
(BHAJIKHERA) 		1712003064NRG23140320230595653 15/03/2023 Ramlali Dwivedi 1712003064WL093030 Ramlali Dwivedi 00176 IDIB000N515 1428 1428 Processed 25/03/2023 690413195 RamlaliDwivedi INDIAN BANK(607105)
37 NAGOD MP-12-003-064-001/106-D
(BHAJIKHERA) 		1712003064NRG23140320230595659 15/03/2023 Shubham Chaturvedi 1712003064WL093030 Shubham Chaturvedi 00176 IDIB000N515 1428 1428 Processed 25/03/2023 690413195 ShubhamChaturvedi INDIAN BANK(607105)
38 NAGOD MP-12-003-064-001/22-D
(BHAJIKHERA) 		1712003064NRG23140320230595680 15/03/2023 Anchal Singh 1712003064WL093030 Anchal Singh 00176 IDIB000N515 1224 1224 Processed 25/03/2023 690413195 AnchalSingh CANARA BANK(508532)
39 NAGOD MP-12-003-064-001/618-C
(BHAJIKHERA) 		1712003064NRG23140320230595707 15/03/2023 HARIRAM SEN 1712003064WL093030 HARIRAM SEN 00176 IDIB000N515 1428 1428 Processed 25/03/2023 690413195 HARIRAMSEN STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-064-001/618-D
(BHAJIKHERA) 		1712003064NRG23140320230595709 15/03/2023 hariram prajapati 1712003064WL093030 hariram prajapati 00176 IDIB000N515 1428 1428 Processed 25/03/2023 690413195 hariramprajapati INDIAN BANK(607105)
41 NAGOD MP-12-003-064-001/625
(BHAJIKHERA) 		1712003064NRG23140320230595710 15/03/2023 Bhuri kol 1712003064WL093030 Bhuri kol 00176 IDIB000N515 1428 1428 Processed 25/03/2023 690413195 Bhurikol INDIAN BANK(607105)
42 NAGOD MP-12-003-064-001/98-A
(BHAJIKHERA) 		1712003064NRG23140320230595723 15/03/2023 Bhajvendra Singh 1712003064WL093030 Bhajvendra Singh 00176 IDIB000N515 1428 1428 Processed 25/03/2023 690413195 BhajvendraSingh INDIAN BANK(607105)
43 NAGOD MP-12-003-064-001/98-A
(BHAJIKHERA) 		1712003064NRG23140320230595724 15/03/2023 Madhu Singh Baghel 1712003064WL093030 Madhu Singh Baghel 00176 IDIB000N515 1428 1428 Processed 25/03/2023 690413195 MadhuSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
44 NAGOD MP-12-003-078-001/931
(KATKONKALA) 		1712003078NRG23150320230595928 15/03/2023 Natthulal Bagri 1712003078WL093063 Natthulal Bagri 00176 IDIB000N515 2448 2448 Processed 25/03/2023 690413195 NatthulalBagri INDIAN BANK(607105)
45 NAGOD MP-12-003-078-001/948
(KATKONKALA) 		1712003078NRG23150320230595930 15/03/2023 Ramlagan Sen 1712003078WL093063 Ramlagan Sen 00176 IDIB000N515 2448 2448 Processed 25/03/2023 690413195 RamlaganSen STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-078-002/882
(KATKONKALA) 		1712003078NRG23150320230595934 15/03/2023 Vikram Singh Parihar 1712003078WL093063 Vikram Singh Parihar 00176 IDIB000N515 2448 2448 Processed 25/03/2023 690413195 VikramSinghParihar UNION BANK OF INDIA(508500)
47 NAGOD MP-12-003-078-002/883
(KATKONKALA) 		1712003078NRG23150320230595935 15/03/2023 Ramkaran Dahiya 1712003078WL093063 Ramkaran Dahiya 00176 IDIB000N515 2448 2448 Processed 25/03/2023 690413195 RamkaranDahiya INDIAN BANK(607105)
48 NAGOD MP-12-003-078-002/887
(KATKONKALA) 		1712003078NRG23150320230595938 15/03/2023 Ram Chandr Dahayat 1712003078WL093063 Ram Chandr Dahayat 00176 IDIB000N515 2448 2448 Processed 25/03/2023 690413195 RamChandrDahayat INDIAN BANK(607105)
49 NAGOD MP-12-003-082-002/926
(AMILIYA) 		1712003082NRG23150320230596172 15/03/2023 ABHISHEK SINGH 1712003082WL093081 ABHISHEK SINGH 00176 IDIB000N515 1020 1020 Processed 25/03/2023 690413195 ABHISHEKSINGH INDIAN BANK(607105)
50 NAGOD MP-12-003-092-005/288-B
(DURGAPUR) 		1712003092NRG23140320230594940 15/03/2023 prabha sen 1712003092WL092941 prabha sen 00176 IDIB000N515 1224 1224 Processed 25/03/2023 690413195 prabhasen INDIAN BANK(607105)
SubTotal 26520 26520
51 NAGOD MP-12-003-027-002/794-C
(KODAR) 		1712003027NRG23150320230596308 15/03/2023 Kavita kori 1712003027WL093106 Kavita kori 00415 SBIN0001348 816 816 Processed 25/03/2023 690413195 Kavitakori STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-027-002/832-A
(KODAR) 		1712003027NRG23150320230596315 15/03/2023 shivmohan singh 1712003027WL093106 shivmohan singh 00415 SBIN0001348 816 816 Processed 25/03/2023 690413195 shivmohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAGOD MP-12-003-027-002/875
(KODAR) 		1712003027NRG23150320230596320 15/03/2023 Shivkant kushwaha 1712003027WL093106 Shivkant kushwaha 00415 SBIN0001348 816 816 Processed 25/03/2023 690413195 Shivkantkushwaha STATE BANK OF INDIA(508548)
54 NAGOD MP-12-003-027-002/875-A
(KODAR) 		1712003027NRG23150320230596321 15/03/2023 Ramakant kushwaha 1712003027WL093106 Ramakant kushwaha 00415 SBIN0001348 816 816 Processed 25/03/2023 690413195 Ramakantkushwaha STATE BANK OF INDIA(508548)
55 NAGOD MP-12-003-027-002/875-B
(KODAR) 		1712003027NRG23150320230596322 15/03/2023 Rohit kushwaha 1712003027WL093106 Rohit kushwaha 00415 SBIN0001348 816 816 Processed 25/03/2023 690413195 Rohitkushwaha STATE BANK OF INDIA(508548)
56 NAGOD MP-12-003-028-002/180
(BAMURAHIYA) 		1712003028NRG23150320230596120 15/03/2023 omprakas kushwha 1712003028WL093080 omprakas kushwha 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690413195 omprakaskushwha STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-028-002/235
(BAMURAHIYA) 		1712003028NRG23150320230596125 15/03/2023 rajkumar chaturvedi 1712003028WL093080 rajkumar chaturvedi 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690413195 rajkumarchaturvedi STATE BANK OF INDIA(508548)
58 NAGOD MP-12-003-028-002/525
(BAMURAHIYA) 		1712003028NRG23150320230596135 15/03/2023 Rajlalan 1712003028WL093080 Rajlalan 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690413195 Rajlalan INDIAN BANK(607105)
59 NAGOD MP-12-003-028-002/564
(BAMURAHIYA) 		1712003028NRG23150320230596137 15/03/2023 Ramsevak dahayat 1712003028WL093080 Ramsevak dahayat 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690413195 Ramsevakdahayat MADHYANCHAL GRAMIN BANK(607232)
60 NAGOD MP-12-003-028-002/628
(BAMURAHIYA) 		1712003028NRG23150320230596151 15/03/2023 Rakesh Kumar Kushwaha 1712003028WL093080 Rakesh Kumar Kushwaha 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690413195 RakeshKumarKushwaha STATE BANK OF INDIA(508548)
61 NAGOD MP-12-003-064-001/-2-C
(BHAJIKHERA) 		1712003064NRG23140320230595644 15/03/2023 Mithala Tripathi 1712003064WL093030 Mithala Tripathi 00415 SBIN0001348 1428 1428 Processed 25/03/2023 690413195 MithalaTripathi STATE BANK OF INDIA(508548)
62 NAGOD MP-12-003-064-001/1001-C
(BHAJIKHERA) 		1712003064NRG23140320230595647 15/03/2023 Paras Nath Tripathi 1712003064WL093030 Paras Nath Tripathi 00415 SBIN0001348 1428 1428 Processed 25/03/2023 690413195 ParasNathTripathi STATE BANK OF INDIA(508548)
63 NAGOD MP-12-003-064-001/1001-D
(BHAJIKHERA) 		1712003064NRG23140320230595649 15/03/2023 Bhuri Bai Tripathi 1712003064WL093030 Bhuri Bai Tripathi 00415 SBIN0001348 1428 1428 Processed 25/03/2023 690413195 BhuriBaiTripathi STATE BANK OF INDIA(508548)
64 NAGOD MP-12-003-064-001/1001-D
(BHAJIKHERA) 		1712003064NRG23140320230595648 15/03/2023 Ram Autar Tripathi 1712003064WL093030 Ram Autar Tripathi 00415 SBIN0001348 1428 1428 Processed 25/03/2023 690413195 RamAutarTripathi STATE BANK OF INDIA(508548)
65 NAGOD MP-12-003-064-001/1002-D
(BHAJIKHERA) 		1712003064NRG23140320230595651 15/03/2023 Santoshi gupta 1712003064WL093030 Santoshi gupta 00415 SBIN0001348 1428 1428 Processed 25/03/2023 690413195 Santoshigupta UNION BANK OF INDIA(508500)
66 NAGOD MP-12-003-064-001/106-A
(BHAJIKHERA) 		1712003064NRG23140320230595658 15/03/2023 Arjun Prasad 1712003064WL093030 Arjun Prasad 00415 SBIN0001348 1428 1428 Processed 25/03/2023 690413195 ArjunPrasad MADHYANCHAL GRAMIN BANK(607232)
67 NAGOD MP-12-003-064-001/106-A
(BHAJIKHERA) 		1712003064NRG23140320230595657 15/03/2023 Arjun Prasad Kumhar 1712003064WL093030 Arjun Prasad Kumhar 00415 SBIN0001348 1428 1428 Processed 25/03/2023 690413195 ArjunPrasadKumhar UNION BANK OF INDIA(508500)
68 NAGOD MP-12-003-064-001/22-B
(BHAJIKHERA) 		1712003064NRG23140320230595679 15/03/2023 Krishn Pratap Singh 1712003064WL093030 Krishn Pratap Singh 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690413195 KrishnPratapSingh UNION BANK OF INDIA(508500)
69 NAGOD MP-12-003-064-001/49-D
(BHAJIKHERA) 		1712003064NRG23140320230595698 15/03/2023 ABHIMANYU SINGH 1712003064WL093030 ABHIMANYU SINGH 00415 SBIN0001348 1428 1428 Processed 25/03/2023 690413195 ABHIMANYUSINGH UNION BANK OF INDIA(508500)
70 NAGOD MP-12-003-064-001/618-C
(BHAJIKHERA) 		1712003064NRG23140320230595708 15/03/2023 Poonam Sen 1712003064WL093030 Poonam Sen 00415 SBIN0001348 1428 1428 Processed 25/03/2023 690413195 PoonamSen STATE BANK OF INDIA(508548)
71 NAGOD MP-12-003-064-001/76-D
(BHAJIKHERA) 		1712003064NRG23140320230595718 15/03/2023 Brajesh Singh Baghel 1712003064WL093030 Brajesh Singh Baghel 00415 SBIN0001348 1428 1428 Processed 25/03/2023 690413195 BrajeshSinghBaghel STATE BANK OF INDIA(508548)
72 NAGOD MP-12-003-064-001/92-A
(BHAJIKHERA) 		1712003064NRG23140320230595720 15/03/2023 Laxmi Tiwari 1712003064WL093030 Laxmi Tiwari 00415 SBIN0001348 1428 1428 Processed 25/03/2023 690413195 LaxmiTiwari STATE BANK OF INDIA(508548)
73 NAGOD MP-12-003-064-001/96-A
(BHAJIKHERA) 		1712003064NRG23140320230595721 15/03/2023 ARBENDRA SINGH BAGHEL 1712003064WL093030 ARBENDRA SINGH BAGHEL 00415 SBIN0001348 1428 1428 Processed 25/03/2023 690413195 ARBENDRASINGHBAGHEL STATE BANK OF INDIA(508548)
74 NAGOD MP-12-003-064-001/99-A
(BHAJIKHERA) 		1712003064NRG23140320230595729 15/03/2023 Munni Sen 1712003064WL093030 Munni Sen 00415 SBIN0001348 1428 1428 Processed 25/03/2023 690413195 MunniSen STATE BANK OF INDIA(508548)
75 NAGOD MP-12-003-064-001/99-D
(BHAJIKHERA) 		1712003064NRG23140320230595734 15/03/2023 Kalavati Prajapati 1712003064WL093030 Kalavati Prajapati 00415 SBIN0001348 1428 1428 Processed 25/03/2023 690413195 KalavatiPrajapati STATE BANK OF INDIA(508548)
76 NAGOD MP-12-003-078-001/718
(KATKONKALA) 		1712003078NRG23150320230595924 15/03/2023 Suneel kumar bagri 1712003078WL093063 Suneel kumar bagri 00415 SBIN0001348 2448 2448 Processed 25/03/2023 690413195 Suneelkumarbagri STATE BANK OF INDIA(508548)
77 NAGOD MP-12-003-078-001/930
(KATKONKALA) 		1712003078NRG23150320230595927 15/03/2023 Anjana Bagri 1712003078WL093063 Anjana Bagri 00415 SBIN0001348 2448 2448 Processed 25/03/2023 690413195 AnjanaBagri STATE BANK OF INDIA(508548)
78 NAGOD MP-12-003-078-001/933
(KATKONKALA) 		1712003078NRG23150320230595929 15/03/2023 Manish Kumar Bagari 1712003078WL093063 Manish Kumar Bagari 00415 SBIN0001348 2448 2448 Processed 25/03/2023 690413195 ManishKumarBagari STATE BANK OF INDIA(508548)
79 NAGOD MP-12-003-078-002/779
(KATKONKALA) 		1712003078NRG23150320230595932 15/03/2023 ramvishwas dahayat 1712003078WL093063 ramvishwas dahayat 00415 SBIN0001348 2448 2448 Processed 25/03/2023 690413195 ramvishwasdahayat INDIAN BANK(607105)
80 NAGOD MP-12-003-078-002/885
(KATKONKALA) 		1712003078NRG23150320230595937 15/03/2023 Manish Dahiya 1712003078WL093063 Manish Dahiya 00415 SBIN0001348 2448 2448 Processed 25/03/2023 690413195 ManishDahiya UNION BANK OF INDIA(508500)
81 NAGOD MP-12-003-078-002/888
(KATKONKALA) 		1712003078NRG23150320230595939 15/03/2023 Suman Dahayat 1712003078WL093063 Suman Dahayat 00415 SBIN0001348 2448 2448 Processed 25/03/2023 690413195 SumanDahayat INDIAN BANK(607105)
82 NAGOD MP-12-003-078-002/892
(KATKONKALA) 		1712003078NRG23150320230595940 15/03/2023 Phula Bai Dahayat 1712003078WL093063 Phula Bai Dahayat 00415 SBIN0001348 2448 2448 Processed 25/03/2023 690413195 PhulaBaiDahayat INDIAN BANK(607105)
83 NAGOD MP-12-003-078-002/898
(KATKONKALA) 		1712003078NRG23150320230595943 15/03/2023 Sunil Kumar Mishra 1712003078WL093063 Sunil Kumar Mishra 00415 SBIN0001348 2448 2448 Processed 25/03/2023 690413195 SunilKumarMishra STATE BANK OF INDIA(508548)
84 NAGOD MP-12-003-078-002/907
(KATKONKALA) 		1712003078NRG23150320230595946 15/03/2023 Manu Dahayat 1712003078WL093063 Manu Dahayat 00415 SBIN0001348 2448 2448 Processed 25/03/2023 690413195 ManuDahayat STATE BANK OF INDIA(508548)
85 NAGOD MP-12-003-078-002/907
(KATKONKALA) 		1712003078NRG23150320230595945 15/03/2023 Rampratap Dahayat 1712003078WL093063 Rampratap Dahayat 00415 SBIN0001348 2448 2448 Processed 25/03/2023 690413195 RampratapDahayat STATE BANK OF INDIA(508548)
86 NAGOD MP-12-003-081-001/79-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23150320230595793 15/03/2023 RAM MILAN PATEL 1712003081WL093037 RAM MILAN PATEL 00415 SBIN0001348 1428 1428 Processed 25/03/2023 690413195 RAMMILANPATEL STATE BANK OF INDIA(508548)
87 NAGOD MP-12-003-081-002/3-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23150320230595795 15/03/2023 SUNEEL MISHRA 1712003081WL093037 SUNEEL MISHRA 00415 SBIN0001348 1428 1428 Processed 25/03/2023 690413195 SUNEELMISHRA STATE BANK OF INDIA(508548)
88 NAGOD MP-12-003-081-002/311
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23150320230595799 15/03/2023 brajendra 1712003081WL093038 brajendra 00415 SBIN0001348 1428 1428 Processed 25/03/2023 690413195 brajendra STATE BANK OF INDIA(508548)
89 NAGOD MP-12-003-081-002/5-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23150320230595796 15/03/2023 JAYRAM DAHAYAT 1712003081WL093037 JAYRAM DAHAYAT 00415 SBIN0001348 1428 1428 Processed 25/03/2023 690413195 JAYRAMDAHAYAT STATE BANK OF INDIA(508548)
90 NAGOD MP-12-003-081-002/94-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23150320230595798 15/03/2023 PARVATI MISHRA 1712003081WL093037 PARVATI MISHRA 00415 SBIN0001348 1428 1428 Processed 25/03/2023 690413195 PARVATIMISHRA STATE BANK OF INDIA(508548)
91 NAGOD MP-12-003-082-002/202
(AMILIYA) 		1712003082NRG23150320230596162 15/03/2023 Sandeep Kumar kushwaha 1712003082WL093081 Sandeep Kumar kushwaha 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690413195 SandeepKumarkushwaha STATE BANK OF INDIA(508548)
92 NAGOD MP-12-003-082-002/337
(AMILIYA) 		1712003082NRG23150320230596164 15/03/2023 Bulikuswaha 1712003082WL093081 Bulikuswaha 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690413195 Bulikuswaha STATE BANK OF INDIA(508548)
93 NAGOD MP-12-003-082-002/565
(AMILIYA) 		1712003082NRG23150320230596181 15/03/2023 deendayal kushwaha 1712003082WL093083 deendayal kushwaha 00415 SBIN0001348 1428 1428 Processed 25/03/2023 690413195 deendayalkushwaha STATE BANK OF INDIA(508548)
94 NAGOD MP-12-003-082-002/889
(AMILIYA) 		1712003082NRG23150320230596167 15/03/2023 raj kumari sahu 1712003082WL093081 raj kumari sahu 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690413195 rajkumarisahu STATE BANK OF INDIA(508548)
95 NAGOD MP-12-003-082-002/917
(AMILIYA) 		1712003082NRG23150320230596168 15/03/2023 jyanti sahu 1712003082WL093081 jyanti sahu 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690413195 jyantisahu STATE BANK OF INDIA(508548)
96 NAGOD MP-12-003-082-002/927
(AMILIYA) 		1712003082NRG23150320230596173 15/03/2023 DILEEP SINGH 1712003082WL093081 DILEEP SINGH 00415 SBIN0001348 1020 1020 Processed 25/03/2023 690413195 DILEEPSINGH STATE BANK OF INDIA(508548)
97 NAGOD MP-12-003-082-002/934
(AMILIYA) 		1712003082NRG23150320230596176 15/03/2023 Arunendra singh 1712003082WL093081 Arunendra singh 00415 SBIN0001348 1020 1020 Processed 25/03/2023 690413195 Arunendrasingh STATE BANK OF INDIA(508548)
98 NAGOD MP-12-003-082-002/937
(AMILIYA) 		1712003082NRG23150320230596177 15/03/2023 rajbhan kushwaha 1712003082WL093081 rajbhan kushwaha 00415 SBIN0001348 1020 1020 Processed 25/03/2023 690413195 rajbhankushwaha STATE BANK OF INDIA(508548)
99 NAGOD MP-12-003-082-002/939
(AMILIYA) 		1712003082NRG23150320230596178 15/03/2023 rantu sahu 1712003082WL093081 rantu sahu 00415 SBIN0001348 1020 1020 Processed 25/03/2023 690413195 rantusahu STATE BANK OF INDIA(508548)
100 NAGOD MP-12-003-083-001/393
(DHAURHARA) 		1712003083NRG23150320230596276 15/03/2023 devsharan 1712003083WL093098 devsharan 00415 SBIN0001348 1428 1428 Processed 25/03/2023 690413195 devsharan STATE BANK OF INDIA(508548)
101 NAGOD MP-12-003-083-001/394
(DHAURHARA) 		1712003083NRG23150320230596277 15/03/2023 manoj 1712003083WL093098 manoj 00415 SBIN0001348 1428 1428 Processed 25/03/2023 690413195 manoj FINO PAYMENTS BANK LTD(608001)
102 NAGOD MP-12-003-083-001/430
(DHAURHARA) 		1712003083NRG23150320230596280 15/03/2023 SAROJ KUMARI KUSHWAHA 1712003083WL093098 SAROJ KUMARI KUSHWAHA 00415 SBIN0001348 1428 1428 Processed 25/03/2023 690413195 SAROJKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
103 NAGOD MP-12-003-083-002/440
(DHAURHARA) 		1712003083NRG23150320230596286 15/03/2023 Geeta prajapati 1712003083WL093098 Geeta prajapati 00415 SBIN0001348 1428 1428 Processed 25/03/2023 690413195 Geetaprajapati STATE BANK OF INDIA(508548)
104 NAGOD MP-12-003-084-003/225-A
(NONGARA) 		1712003084NRG23150320230595820 15/03/2023 MUKESH LODHI 1712003084WL093046 MUKESH LODHI 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690413195 MUKESHLODHI STATE BANK OF INDIA(508548)
105 NAGOD MP-12-003-087-001/786
(CHANDKUIYA) 		1712003087NRG23140320230595192 15/03/2023 DEENA CHAMAR 1712003087WL092979 DEENA CHAMAR 00415 SBIN0001348 2448 2448 Processed 25/03/2023 690413195 DEENACHAMAR STATE BANK OF INDIA(508548)
106 NAGOD MP-12-003-092-001/289
(DURGAPUR) 		1712003092NRG23140320230594848 15/03/2023 CHOOTA KOL 1712003092WL092938 CHOOTA KOL 00415 SBIN0001348 1428 1428 Processed 25/03/2023 690413195 CHOOTAKOL STATE BANK OF INDIA(508548)
107 NAGOD MP-12-003-092-001/294-C
(DURGAPUR) 		1712003092NRG23140320230594895 15/03/2023 MIRRU KOL 1712003092WL092940 MIRRU KOL 00415 SBIN0001348 1428 1428 Processed 25/03/2023 690413195 MIRRUKOL STATE BANK OF INDIA(508548)
108 NAGOD MP-12-003-092-001/369
(DURGAPUR) 		1712003092NRG23140320230594896 15/03/2023 sitaram gond 1712003092WL092940 sitaram gond 00415 SBIN0001348 1428 1428 Processed 25/03/2023 690413195 sitaramgond INDIA POST PAYMENTS BANK LIMITED(508528)
109 NAGOD MP-12-003-092-005/190
(DURGAPUR) 		1712003092NRG23140320230594903 15/03/2023 GOPALI GOD THAKUR 1712003092WL092941 GOPALI GOD THAKUR 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690413195 GOPALIGODTHAKUR STATE BANK OF INDIA(508548)
110 NAGOD MP-12-003-092-005/212
(DURGAPUR) 		1712003092NRG23140320230594908 15/03/2023 ASHA RANI 1712003092WL092941 ASHA RANI 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690413195 ASHARANI STATE BANK OF INDIA(508548)
111 NAGOD MP-12-003-092-005/214
(DURGAPUR) 		1712003092NRG23140320230594910 15/03/2023 RUP RANI 1712003092WL092941 RUP RANI 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690413195 RUPRANI STATE BANK OF INDIA(508548)
112 NAGOD MP-12-003-092-005/217
(DURGAPUR) 		1712003092NRG23140320230594913 15/03/2023 SHORA BAI 1712003092WL092941 SHORA BAI 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690413195 SHORABAI STATE BANK OF INDIA(508548)
113 NAGOD MP-12-003-092-005/224
(DURGAPUR) 		1712003092NRG23140320230594917 15/03/2023 BIMLA 1712003092WL092941 BIMLA 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690413195 BIMLA STATE BANK OF INDIA(508548)
114 NAGOD MP-12-003-092-005/228
(DURGAPUR) 		1712003092NRG23140320230594921 15/03/2023 KUSUM KUMARI 1712003092WL092941 KUSUM KUMARI 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690413195 KUSUMKUMARI STATE BANK OF INDIA(508548)
115 NAGOD MP-12-003-092-005/236
(DURGAPUR) 		1712003092NRG23140320230594925 15/03/2023 MALLI GOND 1712003092WL092941 MALLI GOND 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690413195 MALLIGOND STATE BANK OF INDIA(508548)
116 NAGOD MP-12-003-092-005/237
(DURGAPUR) 		1712003092NRG23140320230594926 15/03/2023 DASHODA GOND 1712003092WL092941 DASHODA GOND 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690413195 DASHODAGOND STATE BANK OF INDIA(508548)
117 NAGOD MP-12-003-092-005/239
(DURGAPUR) 		1712003092NRG23140320230594927 15/03/2023 LALLA GOND 1712003092WL092941 LALLA GOND 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690413195 LALLAGOND STATE BANK OF INDIA(508548)
118 NAGOD MP-12-003-092-005/261
(DURGAPUR) 		1712003092NRG23140320230594935 15/03/2023 munnu singh gond 1712003092WL092941 munnu singh gond 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690413195 munnusinghgond STATE BANK OF INDIA(508548)
119 NAGOD MP-12-003-092-005/262
(DURGAPUR) 		1712003092NRG23140320230594936 15/03/2023 sangeeta gond 1712003092WL092941 sangeeta gond 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690413195 sangeetagond STATE BANK OF INDIA(508548)
120 NAGOD MP-12-003-092-005/330
(DURGAPUR) 		1712003092NRG23140320230594947 15/03/2023 Indrapal gond 1712003092WL092941 Indrapal gond 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690413195 Indrapalgond STATE BANK OF INDIA(508548)
121 NAGOD MP-12-003-092-005/458
(DURGAPUR) 		1712003092NRG23140320230594962 15/03/2023 RAMAAVTAR KUSHWAHA 1712003092WL092941 RAMAAVTAR KUSHWAHA 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690413195 RAMAAVTARKUSHWAHA STATE BANK OF INDIA(508548)
122 NAGOD MP-12-003-092-005/56-D
(DURGAPUR) 		1712003092NRG23140320230594851 15/03/2023 rampati yadav 1712003092WL092938 rampati yadav 00415 SBIN0001348 1428 1428 Processed 25/03/2023 690413195 rampatiyadav STATE BANK OF INDIA(508548)
123 NAGOD MP-12-003-092-005/7
(DURGAPUR) 		1712003092NRG23140320230594969 15/03/2023 shivnath 1712003092WL092941 shivnath 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690413195 shivnath STATE BANK OF INDIA(508548)
SubTotal 105672 105672
124 NAGOD MP-12-003-028-001/600
(BAMURAHIYA) 		1712003028NRG23150320230596118 15/03/2023 Narendra Kumar VERMAN 1712003028WL093080 Narendra Kumar VERMAN 00468 UBIN0568295 1224 1224 Processed 25/03/2023 690413195 NarendraKumarVERMAN UNION BANK OF INDIA(508500)
125 NAGOD MP-12-003-028-002/181
(BAMURAHIYA) 		1712003028NRG23150320230596121 15/03/2023 deepak 1712003028WL093080 deepak 00468 UBIN0568295 1224 1224 Processed 25/03/2023 690413195 deepak UNION BANK OF INDIA(508500)
126 NAGOD MP-12-003-047-001/8
(HARDUWAKALAN) 		1712003047NRG23150320230596292 15/03/2023 prantik sahu 1712003047WL093104 prantik sahu 00468 UBIN0568295 1224 1224 Processed 25/03/2023 690413195 prantiksahu STATE BANK OF INDIA(508548)
127 NAGOD MP-12-003-064-001/-2-C
(BHAJIKHERA) 		1712003064NRG23140320230595643 15/03/2023 Laxmi Prasad Tripathi 1712003064WL093030 Laxmi Prasad Tripathi 00468 UBIN0568295 1428 1428 Processed 25/03/2023 690413195 LaxmiPrasadTripathi UNION BANK OF INDIA(508500)
128 NAGOD MP-12-003-064-001/1000-D
(BHAJIKHERA) 		1712003064NRG23140320230595645 15/03/2023 Ravi Pratap Singh 1712003064WL093030 Ravi Pratap Singh 00468 UBIN0568295 1428 1428 Processed 25/03/2023 690413195 RaviPratapSingh STATE BANK OF INDIA(508548)
129 NAGOD MP-12-003-064-001/1005-D
(BHAJIKHERA) 		1712003064NRG23140320230595655 15/03/2023 Gomati Tripathi 1712003064WL093030 Gomati Tripathi 00468 UBIN0568295 1428 1428 Processed 25/03/2023 690413195 GomatiTripathi UNION BANK OF INDIA(508500)
130 NAGOD MP-12-003-064-001/2-B
(BHAJIKHERA) 		1712003064NRG23140320230595664 15/03/2023 Vijay Singh 1712003064WL093030 Vijay Singh 00468 UBIN0568295 1428 1428 Processed 25/03/2023 690413195 VijaySingh MADHYANCHAL GRAMIN BANK(607232)
131 NAGOD MP-12-003-064-001/2-C
(BHAJIKHERA) 		1712003064NRG23140320230595666 15/03/2023 Santosh Kumar Tripathi 1712003064WL093030 Santosh Kumar Tripathi 00468 UBIN0568295 1428 1428 Processed 25/03/2023 690413195 SantoshKumarTripathi STATE BANK OF INDIA(508548)
132 NAGOD MP-12-003-064-001/201-B
(BHAJIKHERA) 		1712003064NRG23140320230595673 15/03/2023 Vandana Singh 1712003064WL093030 Vandana Singh 00468 UBIN0568295 1224 1224 Processed 25/03/2023 690413195 VandanaSingh STATE BANK OF INDIA(508548)
133 NAGOD MP-12-003-064-001/21-A
(BHAJIKHERA) 		1712003064NRG23140320230595676 15/03/2023 Yatendra Pratap Singh 1712003064WL093030 Yatendra Pratap Singh 00468 UBIN0568295 1224 1224 Processed 25/03/2023 690413195 YatendraPratapSingh IDBI BANK(607095)
134 NAGOD MP-12-003-064-001/22-A
(BHAJIKHERA) 		1712003064NRG23140320230595678 15/03/2023 Arun Pratap singh 1712003064WL093030 Arun Pratap singh 00468 UBIN0568295 1224 1224 Processed 25/03/2023 690413195 ArunPratapsingh UNION BANK OF INDIA(508500)
135 NAGOD MP-12-003-064-001/4
(BHAJIKHERA) 		1712003064NRG23140320230595688 15/03/2023 RAMLAKHAN DWIVEDI 1712003064WL093030 RAMLAKHAN DWIVEDI 00468 UBIN0568295 1428 1428 Processed 25/03/2023 690413195 RAMLAKHANDWIVEDI UNION BANK OF INDIA(508500)
136 NAGOD MP-12-003-064-001/5-B
(BHAJIKHERA) 		1712003064NRG23140320230595699 15/03/2023 Rustam Kumar Tripathi 1712003064WL093030 Rustam Kumar Tripathi 00468 UBIN0568295 1428 1428 Processed 25/03/2023 690413195 RustamKumarTripathi BANK OF MAHARASHTRA(607387)
137 NAGOD MP-12-003-064-001/549-D
(BHAJIKHERA) 		1712003064NRG23140320230595704 15/03/2023 ROHIT SINGH 1712003064WL093030 ROHIT SINGH 00468 UBIN0568295 1428 1428 Processed 25/03/2023 690413195 ROHITSINGH UNION BANK OF INDIA(508500)
138 NAGOD MP-12-003-064-001/67-A
(BHAJIKHERA) 		1712003064NRG23140320230595714 15/03/2023 Abhitab singh 1712003064WL093030 Abhitab singh 00468 UBIN0568295 1428 1428 Processed 25/03/2023 690413195 Abhitabsingh CENTRAL BANK OF INDIA(607115)
139 NAGOD MP-12-003-064-001/75-D
(BHAJIKHERA) 		1712003064NRG23140320230595717 15/03/2023 Vipin 1712003064WL093030 Vipin 00468 UBIN0568295 1428 1428 Processed 25/03/2023 690413195 Vipin UNION BANK OF INDIA(508500)
140 NAGOD MP-12-003-078-001/929
(KATKONKALA) 		1712003078NRG23150320230595926 15/03/2023 Abinash Bagri 1712003078WL093063 Abinash Bagri 00468 UBIN0568295 2448 2448 Processed 25/03/2023 690413195 AbinashBagri UNION BANK OF INDIA(508500)
141 NAGOD MP-12-003-078-002/884
(KATKONKALA) 		1712003078NRG23150320230595936 15/03/2023 Ramsakhi 1712003078WL093063 Ramsakhi 00468 UBIN0568295 2448 2448 Processed 25/03/2023 690413195 Ramsakhi UNION BANK OF INDIA(508500)
142 NAGOD MP-12-003-081-002/286
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23150320230595794 15/03/2023 manoj kumar lodhi 1712003081WL093037 manoj kumar lodhi 00468 UBIN0568295 1428 1428 Processed 25/03/2023 690413195 manojkumarlodhi UNION BANK OF INDIA(508500)
143 NAGOD MP-12-003-082-002/17
(AMILIYA) 		1712003082NRG23150320230596161 15/03/2023 anil kumar rajak 1712003082WL093081 anil kumar rajak 00468 UBIN0568295 1224 1224 Processed 25/03/2023 690413195 anilkumarrajak UNION BANK OF INDIA(508500)
144 NAGOD MP-12-003-083-001/391
(DHAURHARA) 		1712003083NRG23150320230596275 15/03/2023 ramji 1712003083WL093098 ramji 00468 UBIN0568295 1428 1428 Processed 25/03/2023 690413195 ramji UNION BANK OF INDIA(508500)
145 NAGOD MP-12-003-083-002/371
(DHAURHARA) 		1712003083NRG23150320230596284 15/03/2023 Ramsahayaprajapati 1712003083WL093098 Ramsahayaprajapati 00468 UBIN0568295 1428 1428 Processed 25/03/2023 690413195 Ramsahayaprajapati UNION BANK OF INDIA(508500)
146 NAGOD MP-12-003-083-002/373
(DHAURHARA) 		1712003083NRG23150320230596285 15/03/2023 archna prahapati 1712003083WL093098 archna prahapati 00468 UBIN0568295 1428 1428 Processed 25/03/2023 690413195 archnaprahapati UNION BANK OF INDIA(508500)
SubTotal 33456 33456
147 NAGOD MP-12-003-010-001/225
(DWARI KHURD) 		1712003010NRG23140320230595280 15/03/2023 shyamlal dheemar 1712003010WL092991 shyamlal dheemar 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 690413195 shyamlaldheemar MADHYANCHAL GRAMIN BANK(607232)
148 NAGOD MP-12-003-027-002/318
(KODAR) 		1712003027NRG23150320230596295 15/03/2023 baura 1712003027WL093106 baura 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 690413195 baura MADHYANCHAL GRAMIN BANK(607232)
149 NAGOD MP-12-003-027-002/719
(KODAR) 		1712003027NRG23150320230596299 15/03/2023 anita 1712003027WL093106 anita 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 690413195 anita MADHYANCHAL GRAMIN BANK(607232)
150 NAGOD MP-12-003-027-002/771
(KODAR) 		1712003027NRG23150320230596300 15/03/2023 dadoli 1712003027WL093106 dadoli 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 690413195 dadoli MADHYANCHAL GRAMIN BANK(607232)
151 NAGOD MP-12-003-027-002/795-D
(KODAR) 		1712003027NRG23150320230596309 15/03/2023 gudda 1712003027WL093106 gudda 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 690413195 gudda MADHYANCHAL GRAMIN BANK(607232)
152 NAGOD MP-12-003-027-002/799
(KODAR) 		1712003027NRG23150320230596312 15/03/2023 ramesh 1712003027WL093106 ramesh 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 690413195 ramesh STATE BANK OF INDIA(508548)
153 NAGOD MP-12-003-027-002/845-A
(KODAR) 		1712003027NRG23150320230596316 15/03/2023 Shiv bhan singh 1712003027WL093106 Shiv bhan singh 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 690413195 Shivbhansingh INDIAN BANK(607105)
154 NAGOD MP-12-003-027-002/85
(KODAR) 		1712003027NRG23150320230596317 15/03/2023 jaimanti 1712003027WL093106 jaimanti 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 690413195 jaimanti MADHYANCHAL GRAMIN BANK(607232)
155 NAGOD MP-12-003-027-002/868-B
(KODAR) 		1712003027NRG23150320230596318 15/03/2023 vishwnath 1712003027WL093106 vishwnath 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 690413195 vishwnath MADHYANCHAL GRAMIN BANK(607232)
156 NAGOD MP-12-003-028-002/256
(BAMURAHIYA) 		1712003028NRG23150320230596128 15/03/2023 Lala dahayat 1712003028WL093080 Lala dahayat 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 Laladahayat MADHYANCHAL GRAMIN BANK(607232)
157 NAGOD MP-12-003-028-002/258
(BAMURAHIYA) 		1712003028NRG23150320230596129 15/03/2023 mauji lal rajak 1712003028WL093080 mauji lal rajak 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 maujilalrajak MADHYANCHAL GRAMIN BANK(607232)
158 NAGOD MP-12-003-028-002/401
(BAMURAHIYA) 		1712003028NRG23150320230596131 15/03/2023 Girja prasad 1712003028WL093080 Girja prasad 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 Girjaprasad MADHYANCHAL GRAMIN BANK(607232)
159 NAGOD MP-12-003-028-002/450
(BAMURAHIYA) 		1712003028NRG23150320230596132 15/03/2023 VIMLA KUSHWAHA 1712003028WL093080 VIMLA KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 VIMLAKUSHWAHA INDIAN BANK(607105)
160 NAGOD MP-12-003-028-002/517
(BAMURAHIYA) 		1712003028NRG23150320230596134 15/03/2023 Abhirti Dahiya 1712003028WL093080 Abhirti Dahiya 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 AbhirtiDahiya STATE BANK OF INDIA(508548)
161 NAGOD MP-12-003-028-002/517
(BAMURAHIYA) 		1712003028NRG23150320230596133 15/03/2023 RAMGOPAL DAHIYA 1712003028WL093080 RAMGOPAL DAHIYA 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 RAMGOPALDAHIYA MADHYANCHAL GRAMIN BANK(607232)
162 NAGOD MP-12-003-028-002/608
(BAMURAHIYA) 		1712003028NRG23150320230596146 15/03/2023 Reenu Vishwakarma 1712003028WL093080 Reenu Vishwakarma 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 ReenuVishwakarma MADHYANCHAL GRAMIN BANK(607232)
163 NAGOD MP-12-003-031-001/1526
(JASO) 		1712003031NRG23150320230596014 15/03/2023 KESH KALI BASOR 1712003031WL093071 KESH KALI BASOR 00602 SBIN0RRMBGB 2856 2856 Processed 25/03/2023 690413195 KESHKALIBASOR MADHYANCHAL GRAMIN BANK(607232)
164 NAGOD MP-12-003-031-001/9
(JASO) 		1712003031NRG23150320230596020 15/03/2023 ANJANA KUSHWAHA 1712003031WL093072 ANJANA KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 25/03/2023 690413195 ANJANAKUSHWAHA INDIAN BANK(607105)
165 NAGOD MP-12-003-031-001/9-C
(JASO) 		1712003031NRG23150320230596021 15/03/2023 CHHOTA KUSHWAHA 1712003031WL093072 CHHOTA KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 25/03/2023 690413195 CHHOTAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
166 NAGOD MP-12-003-064-001/1005-D
(BHAJIKHERA) 		1712003064NRG23140320230595654 15/03/2023 Jivan Lal Tripathi 1712003064WL093030 Jivan Lal Tripathi 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690413195 JivanLalTripathi MADHYANCHAL GRAMIN BANK(607232)
167 NAGOD MP-12-003-064-001/102-A
(BHAJIKHERA) 		1712003064NRG23140320230595656 15/03/2023 PRAVEEN SINGH 1712003064WL093030 PRAVEEN SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690413195 PRAVEENSINGH MADHYANCHAL GRAMIN BANK(607232)
168 NAGOD MP-12-003-064-001/128-B
(BHAJIKHERA) 		1712003064NRG23140320230595660 15/03/2023 RAGHVENDRA PRATAP SINGH 1712003064WL093030 RAGHVENDRA PRATAP SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690413195 RAGHVENDRAPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
169 NAGOD MP-12-003-064-001/19-D
(BHAJIKHERA) 		1712003064NRG23140320230595662 15/03/2023 MAMTA SINGH 1712003064WL093030 MAMTA SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690413195 MAMTASINGH STATE BANK OF INDIA(508548)
170 NAGOD MP-12-003-064-001/2-A
(BHAJIKHERA) 		1712003064NRG23140320230595663 15/03/2023 Virpal Singh 1712003064WL093030 Virpal Singh 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690413195 VirpalSingh CANARA BANK(508532)
171 NAGOD MP-12-003-064-001/20-B
(BHAJIKHERA) 		1712003064NRG23140320230595669 15/03/2023 Harsh Singh 1712003064WL093030 Harsh Singh 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690413195 HarshSingh MADHYANCHAL GRAMIN BANK(607232)
172 NAGOD MP-12-003-064-001/20-B
(BHAJIKHERA) 		1712003064NRG23140320230595668 15/03/2023 SATYABHAMA Singh 1712003064WL093030 SATYABHAMA Singh 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690413195 SATYABHAMASingh MADHYANCHAL GRAMIN BANK(607232)
173 NAGOD MP-12-003-064-001/20-D
(BHAJIKHERA) 		1712003064NRG23140320230595671 15/03/2023 Gomati singh 1712003064WL093030 Gomati singh 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690413195 Gomatisingh MADHYANCHAL GRAMIN BANK(607232)
174 NAGOD MP-12-003-064-001/20-D
(BHAJIKHERA) 		1712003064NRG23140320230595670 15/03/2023 Rama GOVIND Singh 1712003064WL093030 Rama GOVIND Singh 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690413195 RamaGOVINDSingh INDUSIND BANK(607189)
175 NAGOD MP-12-003-064-001/201-A
(BHAJIKHERA) 		1712003064NRG23140320230595672 15/03/2023 Preeti Singh 1712003064WL093030 Preeti Singh 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690413195 PreetiSingh MADHYANCHAL GRAMIN BANK(607232)
176 NAGOD MP-12-003-064-001/274
(BHAJIKHERA) 		1712003064NRG23140320230595683 15/03/2023 anju singh 1712003064WL093030 anju singh 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690413195 anjusingh MADHYANCHAL GRAMIN BANK(607232)
177 NAGOD MP-12-003-064-001/274
(BHAJIKHERA) 		1712003064NRG23140320230595682 15/03/2023 bhartendra 1712003064WL093030 bhartendra 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 bhartendra JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
178 NAGOD MP-12-003-064-001/296-B
(BHAJIKHERA) 		1712003064NRG23140320230595684 15/03/2023 Sudama prasad 1712003064WL093030 Sudama prasad 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690413195 Sudamaprasad MADHYANCHAL GRAMIN BANK(607232)
179 NAGOD MP-12-003-064-001/3-A
(BHAJIKHERA) 		1712003064NRG23140320230595685 15/03/2023 Ajeet Pal Singh 1712003064WL093030 Ajeet Pal Singh 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690413195 AjeetPalSingh MADHYANCHAL GRAMIN BANK(607232)
180 NAGOD MP-12-003-064-001/4-A
(BHAJIKHERA) 		1712003064NRG23140320230595690 15/03/2023 Bharat Ji diwvedi 1712003064WL093030 Bharat Ji diwvedi 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690413195 BharatJidiwvedi MADHYANCHAL GRAMIN BANK(607232)
181 NAGOD MP-12-003-064-001/4-B
(BHAJIKHERA) 		1712003064NRG23140320230595692 15/03/2023 Rajesh Kumar Tripathi 1712003064WL093030 Rajesh Kumar Tripathi 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690413195 RajeshKumarTripathi MADHYANCHAL GRAMIN BANK(607232)
182 NAGOD MP-12-003-064-001/50-D
(BHAJIKHERA) 		1712003064NRG23140320230595700 15/03/2023 Shailendra Pratap Singh 1712003064WL093030 Shailendra Pratap Singh 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690413195 ShailendraPratapSingh MADHYANCHAL GRAMIN BANK(607232)
183 NAGOD MP-12-003-064-001/540
(BHAJIKHERA) 		1712003064NRG23140320230595703 15/03/2023 ramdhani kol 1712003064WL093030 ramdhani kol 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690413195 ramdhanikol INDIAN BANK(607105)
184 NAGOD MP-12-003-064-001/636
(BHAJIKHERA) 		1712003064NRG23140320230595713 15/03/2023 Ganeshiya Kol 1712003064WL093030 Ganeshiya Kol 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690413195 GaneshiyaKol MADHYANCHAL GRAMIN BANK(607232)
185 NAGOD MP-12-003-064-001/75-B
(BHAJIKHERA) 		1712003064NRG23140320230595715 15/03/2023 Vikash Singh 1712003064WL093030 Vikash Singh 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690413195 VikashSingh UNION BANK OF INDIA(508500)
186 NAGOD MP-12-003-064-001/75-C
(BHAJIKHERA) 		1712003064NRG23140320230595716 15/03/2023 JITENDRA SINGH 1712003064WL093030 JITENDRA SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690413195 JITENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
187 NAGOD MP-12-003-064-001/92-A
(BHAJIKHERA) 		1712003064NRG23140320230595719 15/03/2023 Vinay kumar tiwari 1712003064WL093030 Vinay kumar tiwari 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690413195 Vinaykumartiwari STATE BANK OF INDIA(508548)
188 NAGOD MP-12-003-064-001/98-C
(BHAJIKHERA) 		1712003064NRG23140320230595727 15/03/2023 Beti Bai Sen 1712003064WL093030 Beti Bai Sen 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690413195 BetiBaiSen MADHYANCHAL GRAMIN BANK(607232)
189 NAGOD MP-12-003-064-001/98-C
(BHAJIKHERA) 		1712003064NRG23140320230595726 15/03/2023 Ramsiya Sen 1712003064WL093030 Ramsiya Sen 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690413195 RamsiyaSen MADHYANCHAL GRAMIN BANK(607232)
190 NAGOD MP-12-003-064-001/99-A
(BHAJIKHERA) 		1712003064NRG23140320230595728 15/03/2023 Ankit Kumar Sen 1712003064WL093030 Ankit Kumar Sen 00602 SBIN0RRMBGB 1428 1428 Rejected 25/03/2023 690413195 A/c Blocked or Frozen
191 NAGOD MP-12-003-064-001/99-C
(BHAJIKHERA) 		1712003064NRG23140320230595731 15/03/2023 Rani 1712003064WL093030 Rani 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690413195 Rani MADHYANCHAL GRAMIN BANK(607232)
192 NAGOD MP-12-003-064-001/99-C
(BHAJIKHERA) 		1712003064NRG23140320230595732 15/03/2023 Suchi sen 1712003064WL093030 Suchi sen 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690413195 Suchisen MADHYANCHAL GRAMIN BANK(607232)
193 NAGOD MP-12-003-078-001/927
(KATKONKALA) 		1712003078NRG23150320230595925 15/03/2023 Batasiya kori 1712003078WL093063 Batasiya kori 00602 SBIN0RRMBGB 2448 2448 Processed 25/03/2023 690413195 Batasiyakori INDIAN BANK(607105)
194 NAGOD MP-12-003-078-002/868
(KATKONKALA) 		1712003078NRG23150320230595933 15/03/2023 Dular Dahiya 1712003078WL093063 Dular Dahiya 00602 SBIN0RRMBGB 2448 2448 Processed 25/03/2023 690413195 DularDahiya UNION BANK OF INDIA(508500)
195 NAGOD MP-12-003-082-002/135
(AMILIYA) 		1712003082NRG23150320230596159 15/03/2023 premlal 1712003082WL093081 premlal 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 premlal MADHYANCHAL GRAMIN BANK(607232)
196 NAGOD MP-12-003-082-002/274
(AMILIYA) 		1712003082NRG23150320230596163 15/03/2023 SHRIPAL 1712003082WL093081 SHRIPAL 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 SHRIPAL INDIAN BANK(607105)
197 NAGOD MP-12-003-082-002/34
(AMILIYA) 		1712003082NRG23150320230596165 15/03/2023 BALKRASAN 1712003082WL093081 BALKRASAN 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 BALKRASAN MADHYANCHAL GRAMIN BANK(607232)
198 NAGOD MP-12-003-082-002/55
(AMILIYA) 		1712003082NRG23150320230596166 15/03/2023 nandi lal 1712003082WL093081 nandi lal 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 nandilal MADHYANCHAL GRAMIN BANK(607232)
199 NAGOD MP-12-003-084-003/244
(NONGARA) 		1712003084NRG23150320230595821 15/03/2023 rajkishor soni 1712003084WL093047 rajkishor soni 00602 SBIN0RRMBGB 1632 1632 Processed 25/03/2023 690413195 rajkishorsoni INDIAN BANK(607105)
200 NAGOD MP-12-003-092-005/10
(DURGAPUR) 		1712003092NRG23140320230594899 15/03/2023 beni singh 1712003092WL092941 beni singh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 benisingh STATE BANK OF INDIA(508548)
201 NAGOD MP-12-003-092-005/11
(DURGAPUR) 		1712003092NRG23140320230594900 15/03/2023 mari singh 1712003092WL092941 mari singh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 marisingh STATE BANK OF INDIA(508548)
202 NAGOD MP-12-003-092-005/17
(DURGAPUR) 		1712003092NRG23140320230594901 15/03/2023 kuttu singh 1712003092WL092941 kuttu singh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 kuttusingh MADHYANCHAL GRAMIN BANK(607232)
203 NAGOD MP-12-003-092-005/19
(DURGAPUR) 		1712003092NRG23140320230594902 15/03/2023 mukhiya singh 1712003092WL092941 mukhiya singh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 mukhiyasingh MADHYANCHAL GRAMIN BANK(607232)
204 NAGOD MP-12-003-092-005/196
(DURGAPUR) 		1712003092NRG23140320230594904 15/03/2023 lajora gond 1712003092WL092941 lajora gond 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 lajoragond MADHYANCHAL GRAMIN BANK(607232)
205 NAGOD MP-12-003-092-005/203
(DURGAPUR) 		1712003092NRG23140320230594905 15/03/2023 ram pyari 1712003092WL092941 ram pyari 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 rampyari MADHYANCHAL GRAMIN BANK(607232)
206 NAGOD MP-12-003-092-005/204
(DURGAPUR) 		1712003092NRG23140320230594906 15/03/2023 rajesh kumar 1712003092WL092941 rajesh kumar 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 rajeshkumar STATE BANK OF INDIA(508548)
207 NAGOD MP-12-003-092-005/210
(DURGAPUR) 		1712003092NRG23140320230594907 15/03/2023 kalli gond 1712003092WL092941 kalli gond 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 kalligond MADHYANCHAL GRAMIN BANK(607232)
208 NAGOD MP-12-003-092-005/215
(DURGAPUR) 		1712003092NRG23140320230594911 15/03/2023 kalli gond 1712003092WL092941 kalli gond 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 kalligond MADHYANCHAL GRAMIN BANK(607232)
209 NAGOD MP-12-003-092-005/218
(DURGAPUR) 		1712003092NRG23140320230594914 15/03/2023 suhag rani 1712003092WL092941 suhag rani 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 suhagrani MADHYANCHAL GRAMIN BANK(607232)
210 NAGOD MP-12-003-092-005/22-A
(DURGAPUR) 		1712003092NRG23140320230594915 15/03/2023 Dasrath 1712003092WL092941 Dasrath 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 Dasrath MADHYANCHAL GRAMIN BANK(607232)
211 NAGOD MP-12-003-092-005/220
(DURGAPUR) 		1712003092NRG23140320230594916 15/03/2023 muliya bai 1712003092WL092941 muliya bai 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 muliyabai STATE BANK OF INDIA(508548)
212 NAGOD MP-12-003-092-005/225
(DURGAPUR) 		1712003092NRG23140320230594918 15/03/2023 laxmi rani 1712003092WL092941 laxmi rani 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 laxmirani MADHYANCHAL GRAMIN BANK(607232)
213 NAGOD MP-12-003-092-005/226
(DURGAPUR) 		1712003092NRG23140320230594919 15/03/2023 bhagy rani god 1712003092WL092941 bhagy rani god 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 bhagyranigod MADHYANCHAL GRAMIN BANK(607232)
214 NAGOD MP-12-003-092-005/23
(DURGAPUR) 		1712003092NRG23140320230594922 15/03/2023 jhalla 1712003092WL092941 jhalla 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 jhalla MADHYANCHAL GRAMIN BANK(607232)
215 NAGOD MP-12-003-092-005/240
(DURGAPUR) 		1712003092NRG23140320230594928 15/03/2023 sada rani gond 1712003092WL092941 sada rani gond 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 sadaranigond MADHYANCHAL GRAMIN BANK(607232)
216 NAGOD MP-12-003-092-005/245
(DURGAPUR) 		1712003092NRG23140320230594929 15/03/2023 chanda rani gond 1712003092WL092941 chanda rani gond 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 chandaranigond STATE BANK OF INDIA(508548)
217 NAGOD MP-12-003-092-005/246
(DURGAPUR) 		1712003092NRG23140320230594930 15/03/2023 prakash rani 1712003092WL092941 prakash rani 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 prakashrani MADHYANCHAL GRAMIN BANK(607232)
218 NAGOD MP-12-003-092-005/249
(DURGAPUR) 		1712003092NRG23140320230594932 15/03/2023 santhi singh 1712003092WL092941 santhi singh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 santhisingh MADHYANCHAL GRAMIN BANK(607232)
219 NAGOD MP-12-003-092-005/253
(DURGAPUR) 		1712003092NRG23140320230594933 15/03/2023 ram shiyan 1712003092WL092941 ram shiyan 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 ramshiyan MADHYANCHAL GRAMIN BANK(607232)
220 NAGOD MP-12-003-092-005/265
(DURGAPUR) 		1712003092NRG23140320230594937 15/03/2023 kutua 1712003092WL092941 kutua 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 kutua STATE BANK OF INDIA(508548)
221 NAGOD MP-12-003-092-005/266
(DURGAPUR) 		1712003092NRG23140320230594938 15/03/2023 ramadhin gond 1712003092WL092941 ramadhin gond 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 ramadhingond MADHYANCHAL GRAMIN BANK(607232)
222 NAGOD MP-12-003-092-005/30
(DURGAPUR) 		1712003092NRG23140320230594941 15/03/2023 MAKDUM SINGH 1712003092WL092941 MAKDUM SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 MAKDUMSINGH MADHYANCHAL GRAMIN BANK(607232)
223 NAGOD MP-12-003-092-005/329
(DURGAPUR) 		1712003092NRG23140320230594946 15/03/2023 Siyarani gond 1712003092WL092941 Siyarani gond 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 Siyaranigond MADHYANCHAL GRAMIN BANK(607232)
224 NAGOD MP-12-003-092-005/35-B
(DURGAPUR) 		1712003092NRG23140320230594951 15/03/2023 puran 1712003092WL092941 puran 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 puran MADHYANCHAL GRAMIN BANK(607232)
225 NAGOD MP-12-003-092-005/39
(DURGAPUR) 		1712003092NRG23140320230594952 15/03/2023 kalyan 1712003092WL092941 kalyan 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 kalyan MADHYANCHAL GRAMIN BANK(607232)
226 NAGOD MP-12-003-092-005/444
(DURGAPUR) 		1712003092NRG23140320230594953 15/03/2023 shiya bai 1712003092WL092941 shiya bai 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 shiyabai MADHYANCHAL GRAMIN BANK(607232)
227 NAGOD MP-12-003-092-005/448
(DURGAPUR) 		1712003092NRG23140320230594955 15/03/2023 chhoti rani gond 1712003092WL092941 chhoti rani gond 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 chhotiranigond MADHYANCHAL GRAMIN BANK(607232)
228 NAGOD MP-12-003-092-005/452
(DURGAPUR) 		1712003092NRG23140320230594956 15/03/2023 vimla sen 1712003092WL092941 vimla sen 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 vimlasen MADHYANCHAL GRAMIN BANK(607232)
229 NAGOD MP-12-003-092-005/453
(DURGAPUR) 		1712003092NRG23140320230594957 15/03/2023 ranjana sen 1712003092WL092941 ranjana sen 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 ranjanasen STATE BANK OF INDIA(508548)
230 NAGOD MP-12-003-092-005/454
(DURGAPUR) 		1712003092NRG23140320230594958 15/03/2023 SHOBHA 1712003092WL092941 SHOBHA 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 SHOBHA MADHYANCHAL GRAMIN BANK(607232)
231 NAGOD MP-12-003-092-005/455
(DURGAPUR) 		1712003092NRG23140320230594959 15/03/2023 PRADEEP SEN 1712003092WL092941 PRADEEP SEN 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 PRADEEPSEN MADHYANCHAL GRAMIN BANK(607232)
232 NAGOD MP-12-003-092-005/456
(DURGAPUR) 		1712003092NRG23140320230594960 15/03/2023 Reetu Sen 1712003092WL092941 Reetu Sen 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 ReetuSen STATE BANK OF INDIA(508548)
233 NAGOD MP-12-003-092-005/463
(DURGAPUR) 		1712003092NRG23140320230594964 15/03/2023 PHUL SINGH 1712003092WL092941 PHUL SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 PHULSINGH MADHYANCHAL GRAMIN BANK(607232)
234 NAGOD MP-12-003-092-005/467
(DURGAPUR) 		1712003092NRG23140320230594965 15/03/2023 Sandeep Kumar Namdev 1712003092WL092941 Sandeep Kumar Namdev 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 SandeepKumarNamdev BANK OF BARODA(606985)
235 NAGOD MP-12-003-092-005/8
(DURGAPUR) 		1712003092NRG23140320230594971 15/03/2023 gopi gond 1712003092WL092941 gopi gond 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690413195 gopigond MADHYANCHAL GRAMIN BANK(607232)
SubTotal 117912 117912
236 NAGOD MP-12-003-028-002/632
(BAMURAHIYA) 		1712003028NRG23150320230596155 15/03/2023 RAM VATI CHAUDHRY 1712003028WL093080 RAM VATI CHAUDHRY 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690413195 RAMVATICHAUDHRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 332112 332112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_150323APB_FTO_703774 Bank of Baroda BARB0SATNAX SATNA BRANCH 4488
2 NAGOD MP1712003_150323APB_FTO_703774 Canara Bank CNRB0002489 SATNA 2652
3 NAGOD MP1712003_150323APB_FTO_703774 Canara Bank CNRB0006167 Nagaud 9180
4 NAGOD MP1712003_150323APB_FTO_703774 HDFC bank HDFC0000629 SATNA - MADHYA PRADESH 1224
5 NAGOD MP1712003_150323APB_FTO_703774 IDBI Bank IBKL0000422 SATNA 816
6 NAGOD MP1712003_150323APB_FTO_703774 IDBI Bank IBKL0001842 Nagod 3876
7 NAGOD MP1712003_150323APB_FTO_703774 ICICI BANK ICIC0003391 NAGOD 1224
8 NAGOD MP1712003_150323APB_FTO_703774 Indian Bank IDIB000J580 JASO 23868
9 NAGOD MP1712003_150323APB_FTO_703774 Indian Bank IDIB000N515 Nagod 26520
10 NAGOD MP1712003_150323APB_FTO_703774 State Bank of India SBIN0001348 NAGOD 105672
11 NAGOD MP1712003_150323APB_FTO_703774 Union Bank of India UBIN0568295 NAGOD 33456
12 NAGOD MP1712003_150323APB_FTO_703774 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 816
13 NAGOD MP1712003_150323APB_FTO_703774 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 23256
14 NAGOD MP1712003_150323APB_FTO_703774 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 9792
15 NAGOD MP1712003_150323APB_FTO_703774 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 84048
16 NAGOD MP1712003_150323APB_FTO_703774 India Post Payments Bank IPOS0000001 Satna 1224

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