Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:05:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_270622FTO_227513
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-12-003-091-002/27-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220227001 27/06/2022 Sunita Ray 1712003091WL029753 Sunita Ray 00045 BARB0SATNAX 2448 2448 Processed 01/07/2022 593333789 SunitaRay (000000)
SubTotal 2448 2448
2 NAGOD MP-12-003-015-002/369
(SHAHPUR) 		1712003000NRG23270620220227095 27/06/2022 poonam 1712003WL029764 poonam 00078 CNRB0006167 3060 3060 Processed 01/07/2022 593333789 poonam (000000)
3 NAGOD MP-12-003-018-002/901-A
(MARHI KALA) 		1712003018NRG23270620220226662 27/06/2022 Kandhi 1712003018WL029705 Kandhi 00078 CNRB0006167 1224 1224 Processed 01/07/2022 593333789 Kandhi (000000)
4 NAGOD MP-12-003-059-002/2401-A
(RERUAKHURD) 		1712003059NRG23270620220227663 27/06/2022 subham diwedi 1712003059WL029844 subham diwedi 00078 CNRB0006167 1224 1224 Processed 01/07/2022 593333789 subhamdiwedi (000000)
5 NAGOD MP-12-003-091-002/134-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220226974 27/06/2022 Vikram kumar Mistry 1712003091WL029753 Vikram kumar Mistry 00078 CNRB0006167 1224 1224 Processed 01/07/2022 593333789 VikramkumarMistry (000000)
6 NAGOD MP-12-003-091-002/29-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220227006 27/06/2022 Bidur Haldar 1712003091WL029753 Bidur Haldar 00078 CNRB0006167 1224 1224 Processed 01/07/2022 593333789 BidurHaldar (000000)
7 NAGOD MP-12-003-091-002/76-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220227019 27/06/2022 Vijay Haldar 1712003091WL029753 Vijay Haldar 00078 CNRB0006167 1224 1224 Processed 01/07/2022 593333789 VijayHaldar (000000)
SubTotal 9180 9180
8 NAGOD MP-12-003-091-002/272-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220227005 27/06/2022 Shivam Haldar 1712003091WL029753 Shivam Haldar 00152 HDFC0007676 2448 2448 Processed 01/07/2022 593333789 ShivamHaldar (000000)
SubTotal 2448 2448
9 NAGOD MP-12-003-063-006/738
(KHAIRA) 		1712003059NRG23270620220227694 27/06/2022 vandana 1712003059WL029844 vandana 00165 IBKL0001842 1224 1224 Processed 01/07/2022 593333789 vandana (000000)
SubTotal 1224 1224
10 NAGOD MP-12-003-091-001/31-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220226964 27/06/2022 Anand Ray 1712003091WL029753 Anand Ray 00168 ICIC0003391 1224 1224 Processed 01/07/2022 593333789 AnandRay (000000)
11 NAGOD MP-12-003-091-001/31-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220226963 27/06/2022 Mahanand Ray 1712003091WL029753 Mahanand Ray 00168 ICIC0003391 2448 2448 Processed 01/07/2022 593333789 MahanandRay (000000)
12 NAGOD MP-12-003-091-002/169-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220226978 27/06/2022 Gautam Sen 1712003091WL029753 Gautam Sen 00168 ICIC0003391 2448 2448 Processed 01/07/2022 593333789 GautamSen (000000)
SubTotal 6120 6120
13 NAGOD MP-12-003-023-004/247-B
(RUNEHI) 		1712003023NRG23260620220224887 27/06/2022 SOMVATI LODHI 1712003023WL029511 SOMVATI LODHI 00176 IDIB000J580 3060 3060 Processed 01/07/2022 593333789 SOMVATILODHI (000000)
14 NAGOD MP-12-003-023-005/289
(RUNEHI) 		1712003023NRG23260620220224882 27/06/2022 uma singh 1712003023WL029509 uma singh 00176 IDIB000J580 3060 3060 Processed 01/07/2022 593333789 umasingh (000000)
15 NAGOD MP-12-003-040-004/224
(DATUNHA) 		1712003040NRG23260620220224959 27/06/2022 surajdeen kushwaha 1712003040WL029522 surajdeen kushwaha 00176 IDIB000J580 1428 1428 Processed 01/07/2022 593333789 surajdeenkushwaha (000000)
SubTotal 7548 7548
16 NAGOD MP-12-003-011-001/1063-C
(SHIVRAJPUR) 		1712003011NRG23270620220226537 27/06/2022 ram yas 1712003011WL029691 ram yas 00176 IDIB000N515 3060 3060 Processed 01/07/2022 593333789 ramyas (000000)
17 NAGOD MP-12-003-015-002/369
(SHAHPUR) 		1712003000NRG23270620220227094 27/06/2022 ravendra chamar 1712003WL029764 ravendra chamar 00176 IDIB000N515 3060 3060 Processed 01/07/2022 593333789 ravendrachamar (000000)
18 NAGOD MP-12-003-018-002/442-B
(MARHI KALA) 		1712003018NRG23270620220226575 27/06/2022 kushiya pal 1712003018WL029696 kushiya pal 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593333789 kushiyapal (000000)
19 NAGOD MP-12-003-018-002/785-C
(MARHI KALA) 		1712003018NRG23270620220226659 27/06/2022 PANCHAM LAL 1712003018WL029705 PANCHAM LAL 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593333789 PANCHAMLAL (000000)
20 NAGOD MP-12-003-038-003/82
(KALAWAL) 		1712003038NRG23270620220226664 27/06/2022 deepak 1712003038WL029706 deepak 00176 IDIB000N515 816 816 Processed 01/07/2022 593333789 deepak (000000)
21 NAGOD MP-12-003-057-001/1070
(NAUWASTA) 		1712003057NRG23260620220224871 27/06/2022 atul bagri 1712003057WL029506 atul bagri 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593333789 atulbagri (000000)
22 NAGOD MP-12-003-057-001/1071
(NAUWASTA) 		1712003057NRG23260620220224872 27/06/2022 ajay bagri 1712003057WL029506 ajay bagri 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593333789 ajaybagri (000000)
23 NAGOD MP-12-003-057-001/1111
(NAUWASTA) 		1712003057NRG23260620220224873 27/06/2022 laukesh singh bagri 1712003057WL029506 laukesh singh bagri 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593333789 laukeshsinghbagri (000000)
24 NAGOD MP-12-003-057-001/794
(NAUWASTA) 		1712003057NRG23260620220224877 27/06/2022 sapna namdev 1712003057WL029506 sapna namdev 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593333789 sapnanamdev (000000)
25 NAGOD MP-12-003-059-002/2402-A
(RERUAKHURD) 		1712003059NRG23270620220227664 27/06/2022 nawalkishor diwedi 1712003059WL029844 nawalkishor diwedi 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593333789 nawalkishordiwedi (000000)
26 NAGOD MP-12-003-059-003/1001-D
(RERUAKHURD) 		1712003059NRG23270620220227668 27/06/2022 dropti bagri 1712003059WL029844 dropti bagri 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593333789 droptibagri (000000)
27 NAGOD MP-12-003-059-003/1002-D
(RERUAKHURD) 		1712003059NRG23270620220227669 27/06/2022 harsh bagri 1712003059WL029844 harsh bagri 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593333789 harshbagri (000000)
28 NAGOD MP-12-003-059-003/1003
(RERUAKHURD) 		1712003059NRG23270620220227670 27/06/2022 santra bai 1712003059WL029844 santra bai 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593333789 santrabai (000000)
29 NAGOD MP-12-003-059-003/1004-D
(RERUAKHURD) 		1712003059NRG23270620220227671 27/06/2022 Dinesh bagri 1712003059WL029844 Dinesh bagri 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593333789 Dineshbagri (000000)
30 NAGOD MP-12-003-059-003/1006-D
(RERUAKHURD) 		1712003059NRG23270620220227673 27/06/2022 reetu bagri 1712003059WL029844 reetu bagri 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593333789 reetubagri (000000)
31 NAGOD MP-12-003-059-003/1204
(RERUAKHURD) 		1712003059NRG23270620220227677 27/06/2022 siyashara dahayat 1712003059WL029844 siyashara dahayat 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593333789 siyasharadahayat (000000)
32 NAGOD MP-12-003-059-003/701
(RERUAKHURD) 		1712003059NRG23270620220227684 27/06/2022 SATYANARAYAN GUPTA 1712003059WL029844 SATYANARAYAN GUPTA 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593333789 SATYANARAYANGUPTA (000000)
33 NAGOD MP-12-003-059-003/702
(RERUAKHURD) 		1712003059NRG23270620220227685 27/06/2022 SHAKUNTLA GUPTA 1712003059WL029844 SHAKUNTLA GUPTA 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593333789 SHAKUNTLAGUPTA (000000)
34 NAGOD MP-12-003-059-003/707
(RERUAKHURD) 		1712003059NRG23270620220227686 27/06/2022 SHEELA VISHWAKRMA 1712003059WL029844 SHEELA VISHWAKRMA 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593333789 SHEELAVISHWAKRMA (000000)
35 NAGOD MP-12-003-059-003/711
(RERUAKHURD) 		1712003059NRG23270620220227687 27/06/2022 RAMCHARAN SEN 1712003059WL029844 RAMCHARAN SEN 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593333789 RAMCHARANSEN (000000)
36 NAGOD MP-12-003-059-003/712
(RERUAKHURD) 		1712003059NRG23270620220227688 27/06/2022 SURENDRA SEN 1712003059WL029844 SURENDRA SEN 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593333789 SURENDRASEN (000000)
37 NAGOD MP-12-003-059-003/756
(RERUAKHURD) 		1712003059NRG23270620220227689 27/06/2022 SHUSHEELA VISWAKARMA 1712003059WL029844 SHUSHEELA VISWAKARMA 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593333789 SHUSHEELAVISWAKARMA (000000)
38 NAGOD MP-12-003-078-001/405
(KATKONKALA) 		1712003078NRG23270620220226920 27/06/2022 KASHEKALI 1712003078WL029739 KASHEKALI 00176 IDIB000N515 3060 3060 Processed 01/07/2022 593333789 KASHEKALI (000000)
39 NAGOD MP-12-003-078-001/495
(KATKONKALA) 		1712003078NRG23270620220226925 27/06/2022 JITENDRA SINGH 1712003078WL029744 JITENDRA SINGH 00176 IDIB000N515 3060 3060 Processed 01/07/2022 593333789 JITENDRASINGH (000000)
40 NAGOD MP-12-003-078-001/840
(KATKONKALA) 		1712003078NRG23270620220226921 27/06/2022 HETRAM BAGRI 1712003078WL029740 HETRAM BAGRI 00176 IDIB000N515 3060 3060 Processed 01/07/2022 593333789 HETRAMBAGRI (000000)
41 NAGOD MP-12-003-080-001/42
(BABOOPUR) 		1712003080NRG23270620220226688 27/06/2022 Indal Chaudhari 1712003080WL029713 Indal Chaudhari 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593333789 IndalChaudhari (000000)
42 NAGOD MP-12-003-080-001/70-A
(BABOOPUR) 		1712003080NRG23270620220226689 27/06/2022 Shilpa Lodhi 1712003080WL029713 Shilpa Lodhi 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593333789 ShilpaLodhi (000000)
43 NAGOD MP-12-003-080-002/190
(BABOOPUR) 		1712003080NRG23270620220226692 27/06/2022 Indal Kumar Sahu 1712003080WL029713 Indal Kumar Sahu 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593333789 IndalKumarSahu (000000)
44 NAGOD MP-12-003-080-002/190
(BABOOPUR) 		1712003080NRG23270620220226693 27/06/2022 Rakhi Sahu 1712003080WL029713 Rakhi Sahu 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593333789 RakhiSahu (000000)
45 NAGOD MP-12-003-080-002/67-B
(BABOOPUR) 		1712003080NRG23270620220226695 27/06/2022 Tulsi Das chamar 1712003080WL029713 Tulsi Das chamar 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593333789 TulsiDaschamar (000000)
46 NAGOD MP-12-003-080-002/87-B
(BABOOPUR) 		1712003080NRG23270620220226697 27/06/2022 Shya Bai Shahu 1712003080WL029713 Shya Bai Shahu 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593333789 ShyaBaiShahu (000000)
47 NAGOD MP-12-003-080-002/87-C
(BABOOPUR) 		1712003080NRG23270620220226698 27/06/2022 Pooja Shahu 1712003080WL029713 Pooja Shahu 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593333789 PoojaShahu (000000)
48 NAGOD MP-12-003-081-001/353-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270620220226088 27/06/2022 ashok patel 1712003081WL029626 ashok patel 00176 IDIB000N515 1224 1224 Processed 01/07/2022 593333789 ashokpatel (000000)
49 NAGOD MP-12-003-093-001/1502
(AMA) 		1712003093NRG23260620220225281 27/06/2022 hiramani lodhi 1712003093WL029554 hiramani lodhi 00176 IDIB000N515 1428 1428 Processed 01/07/2022 593333789 hiramanilodhi (000000)
SubTotal 50592 50592
50 NAGOD MP-12-003-057-001/1111
(NAUWASTA) 		1712003057NRG23260620220224874 27/06/2022 Vikram singh bagri 1712003057WL029506 Vikram singh bagri 00176 IDIB000S196 1224 1224 Processed 01/07/2022 593333789 Vikramsinghbagri (000000)
SubTotal 1224 1224
51 NAGOD MP-12-003-011-001/204-C
(SHIVRAJPUR) 		1712003011NRG23270620220226521 27/06/2022 vimla 1712003011WL029687 vimla 00415 SBIN0001348 3060 3060 Processed 01/07/2022 593333789 vimla (000000)
52 NAGOD MP-12-003-011-001/234-C
(SHIVRAJPUR) 		1712003011NRG23270620220226567 27/06/2022 ratiram 1712003011WL029695 ratiram 00415 SBIN0001348 3060 3060 Processed 01/07/2022 593333789 ratiram (000000)
53 NAGOD MP-12-003-011-001/261-D
(SHIVRAJPUR) 		1712003011NRG23270620220226562 27/06/2022 sheela sahu 1712003011WL029694 sheela sahu 00415 SBIN0001348 3060 3060 Processed 01/07/2022 593333789 sheelasahu (000000)
54 NAGOD MP-12-003-011-001/268-D
(SHIVRAJPUR) 		1712003011NRG23270620220226526 27/06/2022 saroj pandey 1712003011WL029688 saroj pandey 00415 SBIN0001348 3060 3060 Processed 01/07/2022 593333789 sarojpandey (000000)
55 NAGOD MP-12-003-011-001/273-D
(SHIVRAJPUR) 		1712003011NRG23270620220226528 27/06/2022 siroman 1712003011WL029688 siroman 00415 SBIN0001348 3060 3060 Processed 01/07/2022 593333789 siroman (000000)
56 NAGOD MP-12-003-011-001/5016
(SHIVRAJPUR) 		1712003011NRG23270620220226569 27/06/2022 sangeeta god 1712003011WL029695 sangeeta god 00415 SBIN0001348 3060 3060 Processed 01/07/2022 593333789 sangeetagod (000000)
57 NAGOD MP-12-003-011-001/7000-D
(SHIVRAJPUR) 		1712003011NRG23270620220226545 27/06/2022 ramesh kumar 1712003011WL029692 ramesh kumar 00415 SBIN0001348 3060 3060 Processed 01/07/2022 593333789 rameshkumar (000000)
58 NAGOD MP-12-003-011-001/7009-D
(SHIVRAJPUR) 		1712003011NRG23270620220226535 27/06/2022 shivnath 1712003011WL029689 shivnath 00415 SBIN0001348 3060 3060 Processed 01/07/2022 593333789 shivnath (000000)
59 NAGOD MP-12-003-011-001/940-C
(SHIVRAJPUR) 		1712003011NRG23270620220226541 27/06/2022 ram phal 1712003011WL029691 ram phal 00415 SBIN0001348 3060 3060 Processed 01/07/2022 593333789 ramphal (000000)
60 NAGOD MP-12-003-018-002/468-D
(MARHI KALA) 		1712003018NRG23270620220226577 27/06/2022 pooja pal 1712003018WL029696 pooja pal 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593333789 poojapal (000000)
61 NAGOD MP-12-003-018-002/468-D
(MARHI KALA) 		1712003018NRG23270620220226578 27/06/2022 sarita pal 1712003018WL029696 sarita pal 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593333789 saritapal (000000)
62 NAGOD MP-12-003-018-002/480-A
(MARHI KALA) 		1712003018NRG23270620220226579 27/06/2022 Kandilal 1712003018WL029696 Kandilal 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593333789 Kandilal (000000)
63 NAGOD MP-12-003-018-002/491
(MARHI KALA) 		1712003018NRG23270620220226654 27/06/2022 rajabai kori 1712003018WL029705 rajabai kori 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593333789 rajabaikori (000000)
64 NAGOD MP-12-003-018-002/501
(MARHI KALA) 		1712003018NRG23270620220226656 27/06/2022 Shiv Prasad namdev 1712003018WL029705 Shiv Prasad namdev 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593333789 ShivPrasadnamdev (000000)
65 NAGOD MP-12-003-018-002/722
(MARHI KALA) 		1712003018NRG23270620220226657 27/06/2022 DAYA RAM DAHIYA 1712003018WL029705 DAYA RAM DAHIYA 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593333789 DAYARAMDAHIYA (000000)
66 NAGOD MP-12-003-018-002/785-C
(MARHI KALA) 		1712003018NRG23270620220226660 27/06/2022 SAHIL 1712003018WL029705 SAHIL 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593333789 SAHIL (000000)
67 NAGOD MP-12-003-018-002/901-A
(MARHI KALA) 		1712003018NRG23270620220226661 27/06/2022 Jamuna 1712003018WL029705 Jamuna 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593333789 Jamuna (000000)
68 NAGOD MP-12-003-033-001/44-B
(DUREHA) 		1712003033NRG23270620220226581 27/06/2022 Sanjay 1712003033WL029697 Sanjay 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593333789 Sanjay (000000)
69 NAGOD MP-12-003-033-001/953-A
(DUREHA) 		1712003033NRG23270620220226612 27/06/2022 sadhan 1712003033WL029697 sadhan 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593333789 sadhan (000000)
70 NAGOD MP-12-003-059-002/627
(RERUAKHURD) 		1712003059NRG23270620220227666 27/06/2022 SANJAY DIVEDI 1712003059WL029844 SANJAY DIVEDI 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593333789 SANJAYDIVEDI (000000)
71 NAGOD MP-12-003-059-002/657
(RERUAKHURD) 		1712003059NRG23270620220227667 27/06/2022 dadol divedi 1712003059WL029844 dadol divedi 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593333789 dadoldivedi (000000)
72 NAGOD MP-12-003-059-003/1005-D
(RERUAKHURD) 		1712003059NRG23270620220227672 27/06/2022 prateeksha bagri 1712003059WL029844 prateeksha bagri 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593333789 prateekshabagri (000000)
73 NAGOD MP-12-003-059-003/1200
(RERUAKHURD) 		1712003059NRG23270620220227675 27/06/2022 ashish pandey 1712003059WL029844 ashish pandey 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593333789 ashishpandey (000000)
74 NAGOD MP-12-003-059-003/1201
(RERUAKHURD) 		1712003059NRG23270620220227676 27/06/2022 shikha pandey 1712003059WL029844 shikha pandey 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593333789 shikhapandey (000000)
75 NAGOD MP-12-003-059-003/1209-D
(RERUAKHURD) 		1712003059NRG23270620220227678 27/06/2022 sapna bagri 1712003059WL029844 sapna bagri 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593333789 sapnabagri (000000)
76 NAGOD MP-12-003-059-003/774
(RERUAKHURD) 		1712003059NRG23270620220227690 27/06/2022 MEERA DAHAYAT 1712003059WL029844 MEERA DAHAYAT 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593333789 MEERADAHAYAT (000000)
77 NAGOD MP-12-003-064-001/685-A
(BHAJIKHERA) 		1712003064NRG23270620220226798 27/06/2022 Indrabhaiya kol 1712003064WL029733 Indrabhaiya kol 00415 SBIN0001348 3060 3060 Processed 01/07/2022 593333789 Indrabhaiyakol (000000)
78 NAGOD MP-12-003-078-001/666
(KATKONKALA) 		1712003078NRG23270620220226924 27/06/2022 MOHAN LAL 1712003078WL029743 MOHAN LAL 00415 SBIN0001348 3060 3060 Processed 01/07/2022 593333789 MOHANLAL (000000)
79 NAGOD MP-12-003-078-001/845
(KATKONKALA) 		1712003078NRG23270620220226923 27/06/2022 WAMIDEEN 1712003078WL029742 WAMIDEEN 00415 SBIN0001348 3060 3060 Processed 01/07/2022 593333789 WAMIDEEN (000000)
80 NAGOD MP-12-003-080-002/189
(BABOOPUR) 		1712003080NRG23270620220226691 27/06/2022 Ramkali Sahu 1712003080WL029713 Ramkali Sahu 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593333789 RamkaliSahu (000000)
81 NAGOD MP-12-003-081-001/790-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270620220226089 27/06/2022 Shivbahdur patel 1712003081WL029626 Shivbahdur patel 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593333789 Shivbahdurpatel (000000)
82 NAGOD MP-12-003-081-002/346
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270620220226091 27/06/2022 LALBABU PATEL 1712003081WL029626 LALBABU PATEL 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593333789 LALBABUPATEL (000000)
83 NAGOD MP-12-003-091-001/301-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220226962 27/06/2022 NITTO HARIDAS 1712003091WL029753 NITTO HARIDAS 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593333789 NITTOHARIDAS (000000)
84 NAGOD MP-12-003-091-001/51
(USARAR (OF NAGOD)) 		1712003091NRG23270620220226966 27/06/2022 SANJAY BACHHER 1712003091WL029753 SANJAY BACHHER 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593333789 SANJAYBACHHER (000000)
85 NAGOD MP-12-003-091-002/15-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220226976 27/06/2022 Raju Haldar 1712003091WL029753 Raju Haldar 00415 SBIN0001348 2448 2448 Processed 01/07/2022 593333789 RajuHaldar (000000)
86 NAGOD MP-12-003-091-002/190-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220226984 27/06/2022 Vishnudavi Bishwas 1712003091WL029753 Vishnudavi Bishwas 00415 SBIN0001348 2448 2448 Processed 01/07/2022 593333789 VishnudaviBishwas (000000)
87 NAGOD MP-12-003-091-002/212-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220226989 27/06/2022 Kamaliya Bai Pal 1712003091WL029753 Kamaliya Bai Pal 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593333789 KamaliyaBaiPal (000000)
88 NAGOD MP-12-003-091-002/241
(USARAR (OF NAGOD)) 		1712003091NRG23270620220226994 27/06/2022 Shubhash Sikdar 1712003091WL029753 Shubhash Sikdar 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593333789 ShubhashSikdar (000000)
89 NAGOD MP-12-003-091-002/27-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220227000 27/06/2022 Shobharani 1712003091WL029753 Shobharani 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593333789 Shobharani (000000)
90 NAGOD MP-12-003-091-002/48-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220227012 27/06/2022 Amratbai Vishwakarma 1712003091WL029753 Amratbai Vishwakarma 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593333789 AmratbaiVishwakarma (000000)
91 NAGOD MP-12-003-091-002/48-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220227010 27/06/2022 SHAMBHU PRASAD VISHWKARMA 1712003091WL029753 SHAMBHU PRASAD VISHWKARMA 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593333789 SHAMBHUPRASADVISHWKARMA (000000)
92 NAGOD MP-12-003-091-002/62-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220227016 27/06/2022 Mithun Sana 1712003091WL029753 Mithun Sana 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593333789 MithunSana (000000)
93 NAGOD MP-12-003-091-002/62-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220227017 27/06/2022 Uma Sana 1712003091WL029753 Uma Sana 00415 SBIN0001348 2448 2448 Processed 01/07/2022 593333789 UmaSana (000000)
94 NAGOD MP-12-003-091-003/17-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220227029 27/06/2022 Sohni pal 1712003091WL029753 Sohni pal 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593333789 Sohnipal (000000)
95 NAGOD MP-12-003-091-003/45-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220227031 27/06/2022 Bhupen Sardar 1712003091WL029753 Bhupen Sardar 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593333789 BhupenSardar (000000)
96 NAGOD MP-12-003-091-003/6-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220227033 27/06/2022 Reena Bachhar 1712003091WL029753 Reena Bachhar 00415 SBIN0001348 1224 1224 Processed 01/07/2022 593333789 ReenaBachhar (000000)
97 NAGOD MP-12-003-093-001/1299
(AMA) 		1712003093NRG23260620220225275 27/06/2022 pooja 1712003093WL029554 pooja 00415 SBIN0001348 1428 1428 Processed 01/07/2022 593333789 pooja (000000)
SubTotal 83436 83436
98 NAGOD MP-12-003-040-004/224
(DATUNHA) 		1712003040NRG23260620220224960 27/06/2022 Ramdulari 1712003040WL029522 Ramdulari 00415 SBIN0003507 1428 1428 Processed 01/07/2022 593333789 Ramdulari (000000)
SubTotal 1428 1428
99 NAGOD MP-12-003-032-001/155-A
(HILOUNDHA) 		1712003032NRG23260620220224852 27/06/2022 abhilasha 1712003032WL029502 abhilasha 00415 SBIN0008418 1224 1224 Processed 01/07/2022 593333789 abhilasha (000000)
100 NAGOD MP-12-003-032-001/338-A
(HILOUNDHA) 		1712003032NRG23260620220224853 27/06/2022 SAKUN RAJAK 1712003032WL029503 SAKUN RAJAK 00415 SBIN0008418 1224 1224 Processed 01/07/2022 593333789 SAKUNRAJAK (000000)
101 NAGOD MP-12-003-035-001/16-A
(MAUHARI) 		1712003035NRG23260620220225471 27/06/2022 TEJBALI VISHWAKARMA 1712003035WL029596 TEJBALI VISHWAKARMA 00415 SBIN0008418 1224 1224 Processed 01/07/2022 593333789 TEJBALIVISHWAKARMA (000000)
102 NAGOD MP-12-003-035-001/16-B
(MAUHARI) 		1712003035NRG23260620220225472 27/06/2022 SHYAM SUNDAR VISHWAKARMA 1712003035WL029596 SHYAM SUNDAR VISHWAKARMA 00415 SBIN0008418 1224 1224 Processed 01/07/2022 593333789 SHYAMSUNDARVISHWAKARMA (000000)
103 NAGOD MP-12-003-035-001/43-B
(MAUHARI) 		1712003035NRG23260620220225476 27/06/2022 RAMKALI CHAUDHARI 1712003035WL029596 RAMKALI CHAUDHARI 00415 SBIN0008418 1224 1224 Processed 01/07/2022 593333789 RAMKALICHAUDHARI (000000)
104 NAGOD MP-12-003-035-001/43-B
(MAUHARI) 		1712003035NRG23260620220225475 27/06/2022 VIJAY KUMAR VERMA 1712003035WL029596 VIJAY KUMAR VERMA 00415 SBIN0008418 1224 1224 Processed 01/07/2022 593333789 VIJAYKUMARVERMA (000000)
105 NAGOD MP-12-003-057-001/1021
(NAUWASTA) 		1712003057NRG23260620220224869 27/06/2022 pavan kumar namdev 1712003057WL029506 pavan kumar namdev 00415 SBIN0008418 1224 1224 Processed 01/07/2022 593333789 pavankumarnamdev (000000)
106 NAGOD MP-12-003-057-001/1068
(NAUWASTA) 		1712003057NRG23260620220224870 27/06/2022 visket bagri 1712003057WL029506 visket bagri 00415 SBIN0008418 1224 1224 Processed 01/07/2022 593333789 visketbagri (000000)
107 NAGOD MP-12-003-057-001/794
(NAUWASTA) 		1712003057NRG23260620220224876 27/06/2022 vishram prasad namdev 1712003057WL029506 vishram prasad namdev 00415 SBIN0008418 1224 1224 Processed 01/07/2022 593333789 vishramprasadnamdev (000000)
108 NAGOD MP-12-003-057-001/977
(NAUWASTA) 		1712003057NRG23260620220224878 27/06/2022 ashok bagri 1712003057WL029506 ashok bagri 00415 SBIN0008418 1224 1224 Processed 01/07/2022 593333789 ashokbagri (000000)
109 NAGOD MP-12-003-059-003/1007
(RERUAKHURD) 		1712003059NRG23270620220227674 27/06/2022 mahesh prasad bagri 1712003059WL029844 mahesh prasad bagri 00415 SBIN0008418 1224 1224 Processed 01/07/2022 593333789 maheshprasadbagri (000000)
SubTotal 13464 13464
110 NAGOD MP-12-003-091-002/206
(USARAR (OF NAGOD)) 		1712003091NRG23270620220226987 27/06/2022 SADHANA HALDAR 1712003091WL029753 SADHANA HALDAR 00468 UBIN0563706 2448 2448 Processed 01/07/2022 593333789 SADHANAHALDAR (000000)
SubTotal 2448 2448
111 NAGOD MP-12-003-011-001/267-D
(SHIVRAJPUR) 		1712003011NRG23270620220226533 27/06/2022 sushila garg 1712003011WL029689 sushila garg 00468 UBIN0568295 3060 3060 Processed 01/07/2022 593333789 sushilagarg (000000)
112 NAGOD MP-12-003-011-001/7008-D
(SHIVRAJPUR) 		1712003011NRG23270620220226534 27/06/2022 braj kishor 1712003011WL029689 braj kishor 00468 UBIN0568295 3060 3060 Processed 01/07/2022 593333789 brajkishor (000000)
113 NAGOD MP-12-003-018-002/468-D
(MARHI KALA) 		1712003018NRG23270620220226576 27/06/2022 rooplal pal 1712003018WL029696 rooplal pal 00468 UBIN0568295 1224 1224 Processed 01/07/2022 593333789 rooplalpal (000000)
114 NAGOD MP-12-003-018-002/498
(MARHI KALA) 		1712003018NRG23270620220226655 27/06/2022 Paramlal 1712003018WL029705 Paramlal 00468 UBIN0568295 1224 1224 Processed 01/07/2022 593333789 Paramlal (000000)
115 NAGOD MP-12-003-018-002/901-A
(MARHI KALA) 		1712003018NRG23270620220226663 27/06/2022 Butti 1712003018WL029705 Butti 00468 UBIN0568295 1224 1224 Processed 01/07/2022 593333789 Butti (000000)
116 NAGOD MP-12-003-035-001/41-C
(MAUHARI) 		1712003035NRG23260620220225474 27/06/2022 CHANDA BAI CHAUDHARI 1712003035WL029596 CHANDA BAI CHAUDHARI 00468 UBIN0568295 1224 1224 Processed 01/07/2022 593333789 CHANDABAICHAUDHARI (000000)
117 NAGOD MP-12-003-078-001/842
(KATKONKALA) 		1712003078NRG23270620220226922 27/06/2022 MANI 1712003078WL029741 MANI 00468 UBIN0568295 3060 3060 Processed 01/07/2022 593333789 MANI (000000)
118 NAGOD MP-12-003-080-002/189
(BABOOPUR) 		1712003080NRG23270620220226690 27/06/2022 Rakesh Sahu 1712003080WL029713 Rakesh Sahu 00468 UBIN0568295 1224 1224 Processed 01/07/2022 593333789 RakeshSahu (000000)
119 NAGOD MP-12-003-081-002/223
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23270620220226090 27/06/2022 phulesh kumar pandey 1712003081WL029626 phulesh kumar pandey 00468 UBIN0568295 1224 1224 Processed 01/07/2022 593333789 phuleshkumarpandey (000000)
120 NAGOD MP-12-003-091-002/254-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220226996 27/06/2022 Gopal Haldar 1712003091WL029753 Gopal Haldar 00468 UBIN0568295 2448 2448 Processed 01/07/2022 593333789 GopalHaldar (000000)
121 NAGOD MP-12-003-091-002/27-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220226999 27/06/2022 Hari Das Roy 1712003091WL029753 Hari Das Roy 00468 UBIN0568295 2448 2448 Processed 01/07/2022 593333789 HariDasRoy (000000)
122 NAGOD MP-12-003-091-002/271-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220227003 27/06/2022 Amar jeet Haldar 1712003091WL029753 Amar jeet Haldar 00468 UBIN0568295 2448 2448 Processed 01/07/2022 593333789 AmarjeetHaldar (000000)
123 NAGOD MP-12-003-091-002/272-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220227004 27/06/2022 Shubham Haldar 1712003091WL029753 Shubham Haldar 00468 UBIN0568295 2448 2448 Processed 01/07/2022 593333789 ShubhamHaldar (000000)
124 NAGOD MP-12-003-091-002/48-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220227011 27/06/2022 Deendayal Vishwakarma 1712003091WL029753 Deendayal Vishwakarma 00468 UBIN0568295 1224 1224 Processed 01/07/2022 593333789 DeendayalVishwakarma (000000)
125 NAGOD MP-12-003-091-002/59-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220227015 27/06/2022 Vimal Gharami 1712003091WL029753 Vimal Gharami 00468 UBIN0568295 1224 1224 Processed 01/07/2022 593333789 VimalGharami (000000)
126 NAGOD MP-12-003-091-002/92-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220227023 27/06/2022 Sunita dey 1712003091WL029753 Sunita dey 00468 UBIN0568295 2448 2448 Processed 01/07/2022 593333789 Sunitadey (000000)
127 NAGOD MP-12-003-091-003/17-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220227028 27/06/2022 Vijay Pal 1712003091WL029753 Vijay Pal 00468 UBIN0568295 1224 1224 Processed 01/07/2022 593333789 VijayPal (000000)
128 NAGOD MP-12-003-091-003/45-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220227032 27/06/2022 Mayna Sardar 1712003091WL029753 Mayna Sardar 00468 UBIN0568295 1224 1224 Processed 01/07/2022 593333789 MaynaSardar (000000)
129 NAGOD MP-12-003-093-001/1278
(AMA) 		1712003093NRG23260620220225274 27/06/2022 Kavita 1712003093WL029554 Kavita 00468 UBIN0568295 1428 1428 Processed 01/07/2022 593333789 Kavita (000000)
130 NAGOD MP-12-003-093-001/1474-A
(AMA) 		1712003093NRG23260620220225280 27/06/2022 Harishankar Kushwaha 1712003093WL029554 Harishankar Kushwaha 00468 UBIN0568295 1428 1428 Processed 01/07/2022 593333789 HarishankarKushwaha (000000)
SubTotal 36516 36516
131 NAGOD MP-12-003-011-001/1025-C
(SHIVRAJPUR) 		1712003011NRG23270620220226542 27/06/2022 suneel 1712003011WL029692 suneel 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593333789 suneel (000000)
132 NAGOD MP-12-003-011-001/190-D
(SHIVRAJPUR) 		1712003011NRG23270620220226561 27/06/2022 ramprasad 1712003011WL029694 ramprasad 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593333789 ramprasad (000000)
133 NAGOD MP-12-003-011-001/1907
(SHIVRAJPUR) 		1712003011NRG23270620220226543 27/06/2022 Rambhadra Sen 1712003011WL029692 Rambhadra Sen 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593333789 RambhadraSen (000000)
134 NAGOD MP-12-003-011-001/197-D
(SHIVRAJPUR) 		1712003011NRG23270620220226519 27/06/2022 ram lakhan 1712003011WL029687 ram lakhan 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593333789 ramlakhan (000000)
135 NAGOD MP-12-003-011-001/200-D
(SHIVRAJPUR) 		1712003011NRG23270620220226520 27/06/2022 ujagar deen 1712003011WL029687 ujagar deen 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593333789 ujagardeen (000000)
136 NAGOD MP-12-003-011-001/202-C
(SHIVRAJPUR) 		1712003011NRG23270620220226566 27/06/2022 ramanadi 1712003011WL029695 ramanadi 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593333789 ramanadi (000000)
137 NAGOD MP-12-003-011-001/204-D
(SHIVRAJPUR) 		1712003011NRG23270620220226538 27/06/2022 vimela 1712003011WL029691 vimela 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593333789 vimela (000000)
138 NAGOD MP-12-003-011-001/206-C
(SHIVRAJPUR) 		1712003011NRG23270620220226539 27/06/2022 suresh 1712003011WL029691 suresh 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593333789 suresh (000000)
139 NAGOD MP-12-003-011-001/206-D
(SHIVRAJPUR) 		1712003011NRG23270620220226530 27/06/2022 subesh chand 1712003011WL029689 subesh chand 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593333789 subeshchand (000000)
140 NAGOD MP-12-003-011-001/208-C
(SHIVRAJPUR) 		1712003011NRG23270620220226531 27/06/2022 ram kishor 1712003011WL029689 ram kishor 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593333789 ramkishor (000000)
141 NAGOD MP-12-003-011-001/211-C
(SHIVRAJPUR) 		1712003011NRG23270620220226524 27/06/2022 ram swarup 1712003011WL029688 ram swarup 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593333789 ramswarup (000000)
142 NAGOD MP-12-003-011-001/251-D
(SHIVRAJPUR) 		1712003011NRG23270620220226544 27/06/2022 ram bai 1712003011WL029692 ram bai 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593333789 rambai (000000)
143 NAGOD MP-12-003-011-001/259-D
(SHIVRAJPUR) 		1712003011NRG23270620220226525 27/06/2022 susheel 1712003011WL029688 susheel 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593333789 susheel (000000)
144 NAGOD MP-12-003-011-001/262-D
(SHIVRAJPUR) 		1712003011NRG23270620220226532 27/06/2022 ramraj 1712003011WL029689 ramraj 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593333789 ramraj (000000)
145 NAGOD MP-12-003-011-001/263-D
(SHIVRAJPUR) 		1712003011NRG23270620220226540 27/06/2022 ram gopal 1712003011WL029691 ram gopal 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593333789 ramgopal (000000)
146 NAGOD MP-12-003-011-001/269-D
(SHIVRAJPUR) 		1712003011NRG23270620220226527 27/06/2022 teerath soni 1712003011WL029688 teerath soni 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593333789 teerathsoni (000000)
147 NAGOD MP-12-003-011-001/271-D
(SHIVRAJPUR) 		1712003011NRG23270620220226568 27/06/2022 vipen kumar 1712003011WL029695 vipen kumar 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593333789 vipenkumar (000000)
148 NAGOD MP-12-003-011-001/272-D
(SHIVRAJPUR) 		1712003011NRG23270620220226563 27/06/2022 ramlal 1712003011WL029694 ramlal 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593333789 ramlal (000000)
149 NAGOD MP-12-003-011-001/283-D
(SHIVRAJPUR) 		1712003011NRG23270620220226564 27/06/2022 viswanath 1712003011WL029694 viswanath 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593333789 viswanath (000000)
150 NAGOD MP-12-003-011-001/284-D
(SHIVRAJPUR) 		1712003011NRG23270620220226565 27/06/2022 ram naresh 1712003011WL029694 ram naresh 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593333789 ramnaresh (000000)
151 NAGOD MP-12-003-011-001/50-C
(SHIVRAJPUR) 		1712003011NRG23270620220226522 27/06/2022 vinod soni 1712003011WL029687 vinod soni 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593333789 vinodsoni (000000)
152 NAGOD MP-12-003-011-001/578-C
(SHIVRAJPUR) 		1712003011NRG23270620220226523 27/06/2022 shashi panday 1712003011WL029687 shashi panday 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593333789 shashipanday (000000)
153 NAGOD MP-12-003-011-001/7002-D
(SHIVRAJPUR) 		1712003011NRG23270620220226546 27/06/2022 santosh devi 1712003011WL029692 santosh devi 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593333789 santoshdevi (000000)
154 NAGOD MP-12-003-011-001/895-C
(SHIVRAJPUR) 		1712003011NRG23270620220226529 27/06/2022 suraj 1712003011WL029688 suraj 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593333789 suraj (000000)
155 NAGOD MP-12-003-018-002/442-B
(MARHI KALA) 		1712003018NRG23270620220226573 27/06/2022 Santosh 1712003018WL029696 Santosh 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 Santosh (000000)
156 NAGOD MP-12-003-018-002/442-B
(MARHI KALA) 		1712003018NRG23270620220226574 27/06/2022 Umesh 1712003018WL029696 Umesh 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 Umesh (000000)
157 NAGOD MP-12-003-018-002/722
(MARHI KALA) 		1712003018NRG23270620220226658 27/06/2022 Uma 1712003018WL029705 Uma 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 Uma (000000)
158 NAGOD MP-12-003-020-001/1001-A
(BANDI) 		1712003020NRG23270620220226467 27/06/2022 khiloni 1712003020WL029677 khiloni 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593333789 khiloni (000000)
159 NAGOD MP-12-003-020-001/2117
(BANDI) 		1712003020NRG23270620220226468 27/06/2022 param lal 1712003020WL029677 param lal 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593333789 paramlal (000000)
160 NAGOD MP-12-003-020-001/2125-D
(BANDI) 		1712003020NRG23270620220226469 27/06/2022 natthu kush 1712003020WL029677 natthu kush 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593333789 natthukush (000000)
161 NAGOD MP-12-003-023-004/106
(RUNEHI) 		1712003023NRG23260620220224884 27/06/2022 Brajgopal lodhi 1712003023WL029510 Brajgopal lodhi 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593333789 Brajgopallodhi (000000)
162 NAGOD MP-12-003-023-004/247-B
(RUNEHI) 		1712003023NRG23260620220224886 27/06/2022 DAMODAR LODHI 1712003023WL029511 DAMODAR LODHI 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593333789 DAMODARLODHI (000000)
163 NAGOD MP-12-003-023-004/72
(RUNEHI) 		1712003023NRG23260620220224885 27/06/2022 Awadhbai lodhi 1712003023WL029510 Awadhbai lodhi 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593333789 Awadhbailodhi (000000)
164 NAGOD MP-12-003-023-005/636
(RUNEHI) 		1712003023NRG23260620220224881 27/06/2022 CHADRAKALI 1712003023WL029508 CHADRAKALI 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593333789 CHADRAKALI (000000)
165 NAGOD MP-12-003-023-005/636
(RUNEHI) 		1712003023NRG23260620220224880 27/06/2022 SHARDA KOTAWAR 1712003023WL029508 SHARDA KOTAWAR 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593333789 SHARDAKOTAWAR (000000)
166 NAGOD MP-12-003-023-005/78
(RUNEHI) 		1712003023NRG23260620220224883 27/06/2022 Vidya 1712003023WL029509 Vidya 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593333789 Vidya (000000)
167 NAGOD MP-12-003-033-001/44-B
(DUREHA) 		1712003033NRG23270620220226580 27/06/2022 ramsajivan varma 1712003033WL029697 ramsajivan varma 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 ramsajivanvarma (000000)
168 NAGOD MP-12-003-033-001/523-A
(DUREHA) 		1712003033NRG23270620220226583 27/06/2022 KALPANA PAL 1712003033WL029697 KALPANA PAL 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 KALPANAPAL (000000)
169 NAGOD MP-12-003-033-001/523-A
(DUREHA) 		1712003033NRG23270620220226582 27/06/2022 RAMJAS PAL 1712003033WL029697 RAMJAS PAL 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 RAMJASPAL (000000)
170 NAGOD MP-12-003-033-001/666-A
(DUREHA) 		1712003033NRG23270620220226585 27/06/2022 Manoj kumar namdev 1712003033WL029697 Manoj kumar namdev 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 Manojkumarnamdev (000000)
171 NAGOD MP-12-003-033-001/666-B
(DUREHA) 		1712003033NRG23270620220226586 27/06/2022 laxmi kant namdav 1712003033WL029697 laxmi kant namdav 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 laxmikantnamdav (000000)
172 NAGOD MP-12-003-033-001/7-D
(DUREHA) 		1712003033NRG23270620220226589 27/06/2022 RAHUL 1712003033WL029697 RAHUL 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 RAHUL (000000)
173 NAGOD MP-12-003-033-001/7-D
(DUREHA) 		1712003033NRG23270620220226590 27/06/2022 ROHIT 1712003033WL029697 ROHIT 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 ROHIT (000000)
174 NAGOD MP-12-003-033-001/79-B
(DUREHA) 		1712003033NRG23270620220226591 27/06/2022 VIVAK VISWAKARMA 1712003033WL029697 VIVAK VISWAKARMA 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 VIVAKVISWAKARMA (000000)
175 NAGOD MP-12-003-033-001/807-A
(DUREHA) 		1712003033NRG23270620220226605 27/06/2022 Hariprasad 1712003033WL029697 Hariprasad 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 Hariprasad (000000)
176 NAGOD MP-12-003-033-001/940
(DUREHA) 		1712003033NRG23270620220226611 27/06/2022 DEVENDRA 1712003033WL029697 DEVENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 DEVENDRA (000000)
177 NAGOD MP-12-003-033-001/940
(DUREHA) 		1712003033NRG23270620220226609 27/06/2022 MAHENDRA 1712003033WL029697 MAHENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 MAHENDRA (000000)
178 NAGOD MP-12-003-033-001/940
(DUREHA) 		1712003033NRG23270620220226610 27/06/2022 SUNEETA 1712003033WL029697 SUNEETA 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 SUNEETA (000000)
179 NAGOD MP-12-003-033-001/953-A
(DUREHA) 		1712003033NRG23270620220226613 27/06/2022 laxmi 1712003033WL029697 laxmi 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 laxmi (000000)
180 NAGOD MP-12-003-034-001/929
(PANGARA) 		1712003034NRG23270620220228097 27/06/2022 siyasharan 1712003034WL029876 siyasharan 00602 SBIN0RRMBGB 816 816 Processed 01/07/2022 593333789 siyasharan (000000)
181 NAGOD MP-12-003-035-001/16-C
(MAUHARI) 		1712003035NRG23260620220225473 27/06/2022 GAYTRI DEVI VISWAKARMA 1712003035WL029596 GAYTRI DEVI VISWAKARMA 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 GAYTRIDEVIVISWAKARMA (000000)
182 NAGOD MP-12-003-035-001/43-C
(MAUHARI) 		1712003035NRG23260620220225477 27/06/2022 Lal bahadur chaudhari 1712003035WL029596 Lal bahadur chaudhari 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 Lalbahadurchaudhari (000000)
183 NAGOD MP-12-003-035-001/71
(MAUHARI) 		1712003035NRG23260620220225478 27/06/2022 batua 1712003035WL029596 batua 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 batua (000000)
184 NAGOD MP-12-003-059-002/546
(RERUAKHURD) 		1712003059NRG23270620220227665 27/06/2022 arvind divedi 1712003059WL029844 arvind divedi 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 arvinddivedi (000000)
185 NAGOD MP-12-003-059-003/659
(RERUAKHURD) 		1712003059NRG23270620220227683 27/06/2022 kella rajak 1712003059WL029844 kella rajak 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 kellarajak (000000)
186 NAGOD MP-12-003-059-003/929-C
(RERUAKHURD) 		1712003059NRG23270620220227691 27/06/2022 chandra bhan 1712003059WL029844 chandra bhan 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 chandrabhan (000000)
187 NAGOD MP-12-003-059-003/930-C
(RERUAKHURD) 		1712003059NRG23270620220227692 27/06/2022 deepnarayan 1712003059WL029844 deepnarayan 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 deepnarayan (000000)
188 NAGOD MP-12-003-063-006/737
(KHAIRA) 		1712003059NRG23270620220227693 27/06/2022 puspendra tripathi 1712003059WL029844 puspendra tripathi 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 puspendratripathi (000000)
189 NAGOD MP-12-003-063-007/580
(KHAIRA) 		1712003059NRG23270620220227698 27/06/2022 Vinay 1712003059WL029844 Vinay 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 Vinay (000000)
190 NAGOD MP-12-003-064-001/685-A
(BHAJIKHERA) 		1712003064NRG23270620220226799 27/06/2022 rajkali kol 1712003064WL029733 rajkali kol 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 593333789 rajkalikol (000000)
191 NAGOD MP-12-003-080-001/173
(BABOOPUR) 		1712003080NRG23270620220226685 27/06/2022 Chanda lodhi 1712003080WL029713 Chanda lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 Chandalodhi (000000)
192 NAGOD MP-12-003-080-002/67
(BABOOPUR) 		1712003080NRG23270620220226694 27/06/2022 Anita chaudhari 1712003080WL029713 Anita chaudhari 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 Anitachaudhari (000000)
193 NAGOD MP-12-003-091-001/14-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220226960 27/06/2022 saraswati 1712003091WL029753 saraswati 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 saraswati (000000)
194 NAGOD MP-12-003-091-002/105
(USARAR (OF NAGOD)) 		1712003091NRG23270620220226969 27/06/2022 SUKMARI 1712003091WL029753 SUKMARI 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 SUKMARI (000000)
195 NAGOD MP-12-003-091-002/127
(USARAR (OF NAGOD)) 		1712003091NRG23270620220226972 27/06/2022 BABITA SANA 1712003091WL029753 BABITA SANA 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 BABITASANA (000000)
196 NAGOD MP-12-003-091-002/127
(USARAR (OF NAGOD)) 		1712003091NRG23270620220226971 27/06/2022 SANJAY 1712003091WL029753 SANJAY 00602 SBIN0RRMBGB 2448 2448 Processed 01/07/2022 593333789 SANJAY (000000)
197 NAGOD MP-12-003-091-002/133
(USARAR (OF NAGOD)) 		1712003091NRG23270620220226973 27/06/2022 RAVISHANKAR 1712003091WL029753 RAVISHANKAR 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 RAVISHANKAR (000000)
198 NAGOD MP-12-003-091-002/141
(USARAR (OF NAGOD)) 		1712003091NRG23270620220226975 27/06/2022 SUKHSUNDAR VIASWAS 1712003091WL029753 SUKHSUNDAR VIASWAS 00602 SBIN0RRMBGB 2448 2448 Processed 01/07/2022 593333789 SUKHSUNDARVIASWAS (000000)
199 NAGOD MP-12-003-091-002/212-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220226988 27/06/2022 Deen Dayal gadadi 1712003091WL029753 Deen Dayal gadadi 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 DeenDayalgadadi (000000)
200 NAGOD MP-12-003-091-002/24
(USARAR (OF NAGOD)) 		1712003091NRG23270620220226991 27/06/2022 SANJIT 1712003091WL029753 SANJIT 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 SANJIT (000000)
201 NAGOD MP-12-003-091-002/26-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220226998 27/06/2022 Nisha Ray 1712003091WL029753 Nisha Ray 00602 SBIN0RRMBGB 2448 2448 Processed 01/07/2022 593333789 NishaRay (000000)
202 NAGOD MP-12-003-091-002/26-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220226997 27/06/2022 Sandeep Ray 1712003091WL029753 Sandeep Ray 00602 SBIN0RRMBGB 2448 2448 Processed 01/07/2022 593333789 SandeepRay (000000)
203 NAGOD MP-12-003-091-002/271-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220227002 27/06/2022 Archna Haldar 1712003091WL029753 Archna Haldar 00602 SBIN0RRMBGB 2448 2448 Processed 01/07/2022 593333789 ArchnaHaldar (000000)
204 NAGOD MP-12-003-091-002/361
(USARAR (OF NAGOD)) 		1712003091NRG23270620220227007 27/06/2022 Satranjan biswas 1712003091WL029753 Satranjan biswas 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 Satranjanbiswas (000000)
205 NAGOD MP-12-003-091-002/38-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220227008 27/06/2022 Maniram Sen 1712003091WL029753 Maniram Sen 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 ManiramSen (000000)
206 NAGOD MP-12-003-091-002/55
(USARAR (OF NAGOD)) 		1712003091NRG23270620220227014 27/06/2022 SONAM 1712003091WL029753 SONAM 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 SONAM (000000)
207 NAGOD MP-12-003-091-002/7
(USARAR (OF NAGOD)) 		1712003091NRG23270620220227018 27/06/2022 BHURA 1712003091WL029753 BHURA 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 BHURA (000000)
208 NAGOD MP-12-003-091-002/81-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220227020 27/06/2022 Tanushri Majhi 1712003091WL029753 Tanushri Majhi 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 TanushriMajhi (000000)
209 NAGOD MP-12-003-091-002/84
(USARAR (OF NAGOD)) 		1712003091NRG23270620220227021 27/06/2022 Bai Kol 1712003091WL029753 Bai Kol 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593333789 BaiKol (000000)
210 NAGOD MP-12-003-093-001/1135
(AMA) 		1712003093NRG23260620220225273 27/06/2022 nandi lal lodhi 1712003093WL029554 nandi lal lodhi 00602 SBIN0RRMBGB 1428 1428 Processed 01/07/2022 593333789 nandilallodhi (000000)
211 NAGOD MP-12-003-093-001/1393
(AMA) 		1712003093NRG23260620220225276 27/06/2022 Anita 1712003093WL029554 Anita 00602 SBIN0RRMBGB 1428 1428 Processed 01/07/2022 593333789 Anita (000000)
212 NAGOD MP-12-003-093-001/1403
(AMA) 		1712003093NRG23260620220225277 27/06/2022 Roopa 1712003093WL029554 Roopa 00602 SBIN0RRMBGB 1428 1428 Processed 01/07/2022 593333789 Roopa (000000)
213 NAGOD MP-12-003-093-001/1405
(AMA) 		1712003093NRG23260620220225278 27/06/2022 Dharmendra 1712003093WL029554 Dharmendra 00602 SBIN0RRMBGB 1428 1428 Processed 01/07/2022 593333789 Dharmendra (000000)
214 NAGOD MP-12-003-093-001/1467
(AMA) 		1712003093NRG23260620220225279 27/06/2022 Nati lal lodhi 1712003093WL029554 Nati lal lodhi 00602 SBIN0RRMBGB 1428 1428 Processed 01/07/2022 593333789 Natilallodhi (000000)
215 NAGOD MP-12-003-093-001/1520
(AMA) 		1712003093NRG23260620220225282 27/06/2022 rammanohar lodhi 1712003093WL029554 rammanohar lodhi 00602 SBIN0RRMBGB 1428 1428 Processed 01/07/2022 593333789 rammanoharlodhi (000000)
216 NAGOD MP-12-003-093-001/1572
(AMA) 		1712003093NRG23260620220225283 27/06/2022 Ram kushal lodhi 1712003093WL029554 Ram kushal lodhi 00602 SBIN0RRMBGB 1428 1428 Processed 01/07/2022 593333789 Ramkushallodhi (000000)
217 NAGOD MP-12-003-093-001/1601
(AMA) 		1712003093NRG23260620220225252 27/06/2022 Phoomati 1712003093WL029551 Phoomati 00602 SBIN0RRMBGB 2244 2244 Processed 01/07/2022 593333789 Phoomati (000000)
SubTotal 177072 177072
218 NAGOD MP-12-003-091-002/169-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220226979 27/06/2022 Archana Shil 1712003091WL029753 Archana Shil 00666 IDFB0041381 1224 1224 Processed 01/07/2022 593333789 ArchanaShil (000000)
219 NAGOD MP-12-003-091-002/92-A
(USARAR (OF NAGOD)) 		1712003091NRG23270620220227024 27/06/2022 Itee dey 1712003091WL029753 Itee dey 00666 IDFB0041381 2448 2448 Processed 01/07/2022 593333789 Iteedey (000000)
SubTotal 3672 3672
220 NAGOD MP-12-003-091-002/206
(USARAR (OF NAGOD)) 		1712003091NRG23270620220226986 27/06/2022 Mantosh Haldar 1712003091WL029753 Mantosh Haldar 00688 FINO0001446 2448 2448 Processed 01/07/2022 593333789 MantoshHaldar (000000)
SubTotal 2448 2448
221 NAGOD MP-12-003-033-001/6-C
(DUREHA) 		1712003033NRG23270620220226584 27/06/2022 DIPAK 1712003033WL029697 DIPAK 00691 IPOS0000001 1224 1224 Processed 01/07/2022 593333789 DIPAK (000000)
222 NAGOD MP-12-003-033-001/7-A
(DUREHA) 		1712003033NRG23270620220226587 27/06/2022 ARCHANA 1712003033WL029697 ARCHANA 00691 IPOS0000001 1224 1224 Processed 01/07/2022 593333789 ARCHANA (000000)
223 NAGOD MP-12-003-033-001/7-B
(DUREHA) 		1712003033NRG23270620220226588 27/06/2022 PUSHPEND 1712003033WL029697 PUSHPEND 00691 IPOS0000001 1224 1224 Processed 01/07/2022 593333789 PUSHPEND (000000)
224 NAGOD MP-12-003-033-001/8-A
(DUREHA) 		1712003033NRG23270620220226593 27/06/2022 ARCHANA 1712003033WL029697 ARCHANA 00691 IPOS0000001 1224 1224 Processed 01/07/2022 593333789 ARCHANA (000000)
225 NAGOD MP-12-003-033-001/8-A
(DUREHA) 		1712003033NRG23270620220226592 27/06/2022 RAMNARAYAN 1712003033WL029697 RAMNARAYAN 00691 IPOS0000001 1224 1224 Processed 01/07/2022 593333789 RAMNARAYAN (000000)
226 NAGOD MP-12-003-033-001/8-C
(DUREHA) 		1712003033NRG23270620220226595 27/06/2022 GULABBAI 1712003033WL029697 GULABBAI 00691 IPOS0000001 1224 1224 Processed 01/07/2022 593333789 GULABBAI (000000)
227 NAGOD MP-12-003-033-001/8-C
(DUREHA) 		1712003033NRG23270620220226594 27/06/2022 TEJBHAN 1712003033WL029697 TEJBHAN 00691 IPOS0000001 1224 1224 Processed 01/07/2022 593333789 TEJBHAN (000000)
228 NAGOD MP-12-003-033-001/800-C
(DUREHA) 		1712003033NRG23270620220226596 27/06/2022 ARVIND 1712003033WL029697 ARVIND 00691 IPOS0000001 1224 1224 Processed 01/07/2022 593333789 ARVIND (000000)
229 NAGOD MP-12-003-033-001/800-C
(DUREHA) 		1712003033NRG23270620220226597 27/06/2022 KHUSHBU 1712003033WL029697 KHUSHBU 00691 IPOS0000001 1224 1224 Processed 01/07/2022 593333789 KHUSHBU (000000)
230 NAGOD MP-12-003-033-001/800-D
(DUREHA) 		1712003033NRG23270620220226598 27/06/2022 dhinesh 1712003033WL029697 dhinesh 00691 IPOS0000001 1224 1224 Processed 01/07/2022 593333789 dhinesh (000000)
231 NAGOD MP-12-003-033-001/801-A
(DUREHA) 		1712003033NRG23270620220226599 27/06/2022 MANISH 1712003033WL029697 MANISH 00691 IPOS0000001 1224 1224 Processed 01/07/2022 593333789 MANISH (000000)
232 NAGOD MP-12-003-033-001/801-C
(DUREHA) 		1712003033NRG23270620220226600 27/06/2022 BHARAT 1712003033WL029697 BHARAT 00691 IPOS0000001 1224 1224 Processed 01/07/2022 593333789 BHARAT (000000)
233 NAGOD MP-12-003-033-001/802-D
(DUREHA) 		1712003033NRG23270620220226601 27/06/2022 DHIRU 1712003033WL029697 DHIRU 00691 IPOS0000001 1224 1224 Processed 01/07/2022 593333789 DHIRU (000000)
234 NAGOD MP-12-003-033-001/803-A
(DUREHA) 		1712003033NRG23270620220226602 27/06/2022 ANIL 1712003033WL029697 ANIL 00691 IPOS0000001 1224 1224 Processed 01/07/2022 593333789 ANIL (000000)
235 NAGOD MP-12-003-033-001/803-D
(DUREHA) 		1712003033NRG23270620220226603 27/06/2022 devend 1712003033WL029697 devend 00691 IPOS0000001 1224 1224 Processed 01/07/2022 593333789 devend (000000)
236 NAGOD MP-12-003-033-001/804-A
(DUREHA) 		1712003033NRG23270620220226604 27/06/2022 sudha 1712003033WL029697 sudha 00691 IPOS0000001 1224 1224 Processed 01/07/2022 593333789 sudha (000000)
237 NAGOD MP-12-003-033-001/809-B
(DUREHA) 		1712003033NRG23270620220226608 27/06/2022 nirasaha pal 1712003033WL029697 nirasaha pal 00691 IPOS0000001 1224 1224 Processed 01/07/2022 593333789 nirasahapal (000000)
238 NAGOD MP-12-003-033-001/809-B
(DUREHA) 		1712003033NRG23270620220226607 27/06/2022 nitu pal 1712003033WL029697 nitu pal 00691 IPOS0000001 1224 1224 Processed 01/07/2022 593333789 nitupal (000000)
239 NAGOD MP-12-003-033-001/809-B
(DUREHA) 		1712003033NRG23270620220226606 27/06/2022 vikash pal 1712003033WL029697 vikash pal 00691 IPOS0000001 1224 1224 Processed 01/07/2022 593333789 vikashpal (000000)
SubTotal 23256 23256
Total 424524 424524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_270622FTO_227513 Bank of Baroda BARB0SATNAX SATNA BRANCH 2448
2 NAGOD MP1712003_270622FTO_227513 Canara Bank CNRB0006167 Nagaud 9180
3 NAGOD MP1712003_270622FTO_227513 HDFC bank HDFC0007676 Nagod 2448
4 NAGOD MP1712003_270622FTO_227513 IDBI Bank IBKL0001842 Nagod 1224
5 NAGOD MP1712003_270622FTO_227513 ICICI BANK ICIC0003391 NAGOD 6120
6 NAGOD MP1712003_270622FTO_227513 Indian Bank IDIB000J580 JASO 7548
7 NAGOD MP1712003_270622FTO_227513 Indian Bank IDIB000N515 Nagod 50592
8 NAGOD MP1712003_270622FTO_227513 Indian Bank IDIB000S196 SATNA 1224
9 NAGOD MP1712003_270622FTO_227513 State Bank of India SBIN0001348 NAGOD 83436
10 NAGOD MP1712003_270622FTO_227513 State Bank of India SBIN0003507 SALEHA 1428
11 NAGOD MP1712003_270622FTO_227513 State Bank of India SBIN0008418 BARETHIA 13464
12 NAGOD MP1712003_270622FTO_227513 Union Bank of India UBIN0563706 PANNA 2448
13 NAGOD MP1712003_270622FTO_227513 Union Bank of India UBIN0568295 NAGOD 36516
14 NAGOD MP1712003_270622FTO_227513 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 34272
15 NAGOD MP1712003_270622FTO_227513 Madhyanchal Gramin Bank SBIN0RRMBGB Krishi Upaj Mandi Ext. Nagod 1428
16 NAGOD MP1712003_270622FTO_227513 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 13464
17 NAGOD MP1712003_270622FTO_227513 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 85680
18 NAGOD MP1712003_270622FTO_227513 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 38556
19 NAGOD MP1712003_270622FTO_227513 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 3672
20 NAGOD MP1712003_270622FTO_227513 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3672
21 NAGOD MP1712003_270622FTO_227513 Fino Payments Bank Ltd FINO0001446 MP RO 2448
22 NAGOD MP1712003_270622FTO_227513 India Post Payments Bank IPOS0000001 Satna 23256

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