Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_301123APB_FTO_368967
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 NOWGOAN MP-08-003-059-001/100
(MATOUDHACHOVAN) 		1708003059NRG24291120230543131 30/11/2023 Ravindra kumar chaube 1708003059WL047840 Ravindra kumar chaube 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 321521219 Ravindrakumarchaube BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-059-001/101-A
(MATOUDHACHOVAN) 		1708003059NRG24291120230543132 30/11/2023 Ramesh vishkarma 1708003059WL047840 Ramesh vishkarma 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 321521219 Rameshvishkarma BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-059-001/110-A
(MATOUDHACHOVAN) 		1708003059NRG24291120230543134 30/11/2023 akhalesh pathak 1708003059WL047840 akhalesh pathak 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 321521219 akhaleshpathak STATE BANK OF INDIA(508548)
4 NOWGOAN MP-08-003-059-001/99
(MATOUDHACHOVAN) 		1708003059NRG24291120230543140 30/11/2023 Devendra pathak 1708003059WL047840 Devendra pathak 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 321521219 Devendrapathak STATE BANK OF INDIA(508548)
5 NOWGOAN MP-08-003-059-003/11
(MATOUDHACHOVAN) 		1708003059NRG24291120230543152 30/11/2023 Rupa ahirwar 1708003059WL047842 Rupa ahirwar 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 321521219 Rupaahirwar BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-059-003/14
(MATOUDHACHOVAN) 		1708003059NRG24301120230544534 30/11/2023 pooran 1708003059WL047947 pooran 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 321521219 pooran BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-059-003/14
(MATOUDHACHOVAN) 		1708003059NRG24291120230543154 30/11/2023 savitri 1708003059WL047842 savitri 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 321521219 savitri BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-059-003/14
(MATOUDHACHOVAN) 		1708003059NRG24291120230543153 30/11/2023 Vinod 1708003059WL047842 Vinod 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 321521219 Vinod BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-059-003/22
(MATOUDHACHOVAN) 		1708003059NRG24291120230543155 30/11/2023 thakurdas patel 1708003059WL047842 thakurdas patel 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 321521219 thakurdaspatel BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-059-003/25-A
(MATOUDHACHOVAN) 		1708003059NRG24291120230543156 30/11/2023 SARMAN AHIRWAR 1708003059WL047842 SARMAN AHIRWAR 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 321521219 SARMANAHIRWAR BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-059-003/30-A
(MATOUDHACHOVAN) 		1708003059NRG24301120230544535 30/11/2023 PAPPI NAI 1708003059WL047947 PAPPI NAI 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 321521219 PAPPINAI STATE BANK OF INDIA(508548)
12 NOWGOAN MP-08-003-059-003/36
(MATOUDHACHOVAN) 		1708003059NRG24291120230543142 30/11/2023 Lachhaman 1708003059WL047841 Lachhaman 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 321521219 Lachhaman INDIA POST PAYMENTS BANK LIMITED(508528)
13 NOWGOAN MP-08-003-059-003/44
(MATOUDHACHOVAN) 		1708003059NRG24291120230543143 30/11/2023 Pramod Rajak 1708003059WL047841 Pramod Rajak 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 321521219 PramodRajak BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-059-003/44-A
(MATOUDHACHOVAN) 		1708003059NRG24291120230543144 30/11/2023 Surendra 1708003059WL047841 Surendra 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 321521219 Surendra BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-059-003/49
(MATOUDHACHOVAN) 		1708003059NRG24301120230544537 30/11/2023 Suneeta Patel 1708003059WL047947 Suneeta Patel 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 321521219 SuneetaPatel STATE BANK OF INDIA(508548)
16 NOWGOAN MP-08-003-059-003/60
(MATOUDHACHOVAN) 		1708003059NRG24301120230544538 30/11/2023 Mangadeen 1708003059WL047947 Mangadeen 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 321521219 Mangadeen BANK OF BARODA(606985)
17 NOWGOAN MP-08-003-059-003/64
(MATOUDHACHOVAN) 		1708003059NRG24291120230543149 30/11/2023 RAJDEEP MISHRA 1708003059WL047841 RAJDEEP MISHRA 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 321521219 RAJDEEPMISHRA BANK OF BARODA(606985)
18 NOWGOAN MP-08-003-059-003/96
(MATOUDHACHOVAN) 		1708003059NRG24301120230544541 30/11/2023 GHANSHYAM 1708003059WL047947 GHANSHYAM 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 321521219 GHANSHYAM BANK OF BARODA(606985)
19 NOWGOAN MP-08-003-069-001/383
(PUR) 		1708003069NRG24301120230544093 30/11/2023 CHHIDDI AHIRWAR 1708003069WL047914 CHHIDDI AHIRWAR 00045 BARB0MAHCHH 1428 1428 Processed 01/01/2024 321521219 CHHIDDIAHIRWAR BANK OF BARODA(606985)
20 NOWGOAN MP-08-003-070-001/1-A
(MAUPUR) 		1708003070NRG24291120230543093 30/11/2023 BHAGWAN CHARAN PAL 1708003070WL047837 BHAGWAN CHARAN PAL 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 321521219 BHAGWANCHARANPAL BANK OF BARODA(606985)
21 NOWGOAN MP-08-003-070-001/106
(MAUPUR) 		1708003070NRG24291120230543112 30/11/2023 Raja Ram urf Rajju 1708003070WL047838 Raja Ram urf Rajju 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 321521219 RajaRamurfRajju BANK OF BARODA(606985)
22 NOWGOAN MP-08-003-070-001/11-A
(MAUPUR) 		1708003070NRG24291120230543097 30/11/2023 PUSHPA PAL 1708003070WL047837 PUSHPA PAL 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 321521219 PUSHPAPAL BANK OF BARODA(606985)
23 NOWGOAN MP-08-003-070-001/126-A
(MAUPUR) 		1708003070NRG24291120230543170 30/11/2023 shankar kushwaha 1708003070WL047844 shankar kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 321521219 shankarkushwaha BANK OF BARODA(606985)
24 NOWGOAN MP-08-003-070-001/141-A
(MAUPUR) 		1708003070NRG24291120230543172 30/11/2023 VINITA PATEL 1708003070WL047844 VINITA PATEL 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 321521219 VINITAPATEL MADHYANCHAL GRAMIN BANK(607232)
25 NOWGOAN MP-08-003-070-001/15-B
(MAUPUR) 		1708003070NRG24291120230543098 30/11/2023 BHAGWAN DAS YADAV 1708003070WL047837 BHAGWAN DAS YADAV 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 321521219 BHAGWANDASYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 NOWGOAN MP-08-003-070-001/16-A
(MAUPUR) 		1708003070NRG24291120230543101 30/11/2023 RAJKUMARI AHIRWAR 1708003070WL047837 RAJKUMARI AHIRWAR 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 321521219 RAJKUMARIAHIRWAR BANK OF BARODA(606985)
27 NOWGOAN MP-08-003-070-001/21-A
(MAUPUR) 		1708003070NRG24291120230543104 30/11/2023 OMVATI KUSHWAHA 1708003070WL047837 OMVATI KUSHWAHA 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 321521219 OMVATIKUSHWAHA STATE BANK OF INDIA(508548)
28 NOWGOAN MP-08-003-070-001/21-C
(MAUPUR) 		1708003070NRG24291120230543113 30/11/2023 SUNEETA KUSHWAHA 1708003070WL047838 SUNEETA KUSHWAHA 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 321521219 SUNEETAKUSHWAHA BANK OF BARODA(606985)
29 NOWGOAN MP-08-003-070-001/219-C
(MAUPUR) 		1708003070NRG24291120230543105 30/11/2023 GOVINDAS KUSHWAHA 1708003070WL047837 GOVINDAS KUSHWAHA 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 321521219 GOVINDASKUSHWAHA BANK OF BARODA(606985)
30 NOWGOAN MP-08-003-070-001/251
(MAUPUR) 		1708003070NRG24291120230543114 30/11/2023 Sakuntala patel 1708003070WL047838 Sakuntala patel 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 321521219 Sakuntalapatel BANK OF BARODA(606985)
31 NOWGOAN MP-08-003-070-001/265-A
(MAUPUR) 		1708003070NRG24291120230543115 30/11/2023 kalicharan kushwaha 1708003070WL047838 kalicharan kushwaha 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 321521219 kalicharankushwaha BANK OF BARODA(606985)
32 NOWGOAN MP-08-003-070-001/265-B
(MAUPUR) 		1708003070NRG24291120230543116 30/11/2023 DULICHANDRA KUSHWAHA 1708003070WL047838 DULICHANDRA KUSHWAHA 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 321521219 DULICHANDRAKUSHWAHA BANK OF BARODA(606985)
33 NOWGOAN MP-08-003-070-001/284
(MAUPUR) 		1708003070NRG24291120230543107 30/11/2023 Kallu Ahirwar 1708003070WL047837 Kallu Ahirwar 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 321521219 KalluAhirwar BANK OF BARODA(606985)
34 NOWGOAN MP-08-003-070-001/292
(MAUPUR) 		1708003070NRG24291120230543108 30/11/2023 RAMSWAROOP 1708003070WL047837 RAMSWAROOP 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 321521219 RAMSWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
35 NOWGOAN MP-08-003-070-001/37
(MAUPUR) 		1708003070NRG24291120230543110 30/11/2023 Mathurabai 1708003070WL047837 Mathurabai 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 321521219 Mathurabai STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-070-001/63-C
(MAUPUR) 		1708003070NRG24291120230543164 30/11/2023 Deepa Patel 1708003070WL047843 Deepa Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 321521219 DeepaPatel STATE BANK OF INDIA(508548)
37 NOWGOAN MP-08-003-070-001/63-D
(MAUPUR) 		1708003070NRG24291120230543165 30/11/2023 Kaushilya Patel 1708003070WL047843 Kaushilya Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 321521219 KaushilyaPatel BANK OF BARODA(606985)
38 NOWGOAN MP-08-003-070-001/64-B
(MAUPUR) 		1708003070NRG24291120230543166 30/11/2023 Jayanti Patel 1708003070WL047843 Jayanti Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 321521219 JayantiPatel BANK OF BARODA(606985)
39 NOWGOAN MP-08-003-070-001/80-D
(MAUPUR) 		1708003070NRG24291120230543168 30/11/2023 Pooran Patel 1708003070WL047843 Pooran Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 321521219 PooranPatel BANK OF BARODA(606985)
40 NOWGOAN MP-08-003-070-001/81-D
(MAUPUR) 		1708003070NRG24291120230543180 30/11/2023 Devkumari Patel 1708003070WL047844 Devkumari Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 321521219 DevkumariPatel BANK OF BARODA(606985)
41 NOWGOAN MP-08-003-070-001/82-B
(MAUPUR) 		1708003070NRG24291120230543181 30/11/2023 Narendra Patel 1708003070WL047844 Narendra Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 321521219 NarendraPatel PUNJAB NATIONAL BANK(508568)
42 NOWGOAN MP-08-003-070-001/83-B
(MAUPUR) 		1708003070NRG24291120230543118 30/11/2023 Kamlesh Kushwaha 1708003070WL047838 Kamlesh Kushwaha 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 321521219 KamleshKushwaha BANK OF BARODA(606985)
43 NOWGOAN MP-08-003-070-001/83-C
(MAUPUR) 		1708003070NRG24291120230543119 30/11/2023 Bhuro Luhar 1708003070WL047838 Bhuro Luhar 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 321521219 BhuroLuhar BANK OF BARODA(606985)
44 NOWGOAN MP-08-003-070-001/85-A
(MAUPUR) 		1708003070NRG24291120230543120 30/11/2023 Haresh Kumar Patel 1708003070WL047838 Haresh Kumar Patel 00045 BARB0MAHCHH 1547 1547 Processed 01/01/2024 321521219 HareshKumarPatel BANK OF BARODA(606985)
SubTotal 66181 66181
45 NOWGOAN MP-08-003-043-001/100-A
(BHADESAR) 		1708003043NRG24291120230541646 30/11/2023 ramdevi rathaur 1708003043WL047732 ramdevi rathaur 00045 BARB0NOWGAO 1326 1326 Processed 01/01/2024 321521219 ramdevirathaur BANK OF BARODA(606985)
SubTotal 1326 1326
46 NOWGOAN MP-08-003-010-001/158-A
(AMA) 		1708003010NRG24301120230544359 30/11/2023 bhumanibai ahirwar 1708003010WL047937 bhumanibai ahirwar 00354 PUNB0193800 6 6 Processed 01/01/2024 321521219 bhumanibaiahirwar STATE BANK OF INDIA(508548)
47 NOWGOAN MP-08-003-010-001/178
(AMA) 		1708003010NRG24301120230544360 30/11/2023 Harnarayan 1708003010WL047937 Harnarayan 00354 PUNB0193800 6 6 Processed 01/01/2024 321521219 Harnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
48 NOWGOAN MP-08-003-010-001/91
(AMA) 		1708003010NRG24301120230544362 30/11/2023 DEENDAYAL AHIRWAR 1708003010WL047937 DEENDAYAL AHIRWAR 00354 PUNB0193800 6 6 Processed 01/01/2024 321521219 DEENDAYALAHIRWAR PUNJAB NATIONAL BANK(508568)
49 NOWGOAN MP-08-003-011-001/139-C
(JORAN) 		1708003011NRG24291120230543244 30/11/2023 BHARTI KUSHWAHA 1708003011WL047853 BHARTI KUSHWAHA 00354 PUNB0193800 1326 1326 Processed 01/01/2024 321521219 BHARTIKUSHWAHA PUNJAB NATIONAL BANK(508568)
50 NOWGOAN MP-08-003-011-001/199-C
(JORAN) 		1708003011NRG24291120230543233 30/11/2023 COLLECTOR KUSHWAHA 1708003011WL047850 COLLECTOR KUSHWAHA 00354 PUNB0193800 1326 1326 Processed 01/01/2024 321521219 COLLECTORKUSHWAHA STATE BANK OF INDIA(508548)
51 NOWGOAN MP-08-003-011-001/231
(JORAN) 		1708003011NRG24291120230543251 30/11/2023 pramod kumar yadav 1708003011WL047855 pramod kumar yadav 00354 PUNB0193800 1326 1326 Processed 01/01/2024 321521219 pramodkumaryadav PUNJAB NATIONAL BANK(508568)
52 NOWGOAN MP-08-003-011-001/290
(JORAN) 		1708003011NRG24291120230543235 30/11/2023 LALLU KUSHWAHA 1708003011WL047850 LALLU KUSHWAHA 00354 PUNB0193800 1326 1326 Processed 01/01/2024 321521219 LALLUKUSHWAHA UNION BANK OF INDIA(508500)
53 NOWGOAN MP-08-003-011-001/68-A
(JORAN) 		1708003011NRG24291120230543241 30/11/2023 GOMATI KUSHWAHA 1708003011WL047852 GOMATI KUSHWAHA 00354 PUNB0193800 1326 1326 Processed 01/01/2024 321521219 GOMATIKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 6648 6648
54 NOWGOAN MP-08-003-011-001/106
(JORAN) 		1708003011NRG24291120230543264 30/11/2023 Balram Pal 1708003011WL047860 Balram Pal 00415 SBIN0000280 1326 1326 Processed 01/01/2024 321521219 BalramPal STATE BANK OF INDIA(508548)
55 NOWGOAN MP-08-003-043-001/195
(BHADESAR) 		1708003043NRG24291120230541647 30/11/2023 LAXMI PRASAD KUSHWAHA 1708003043WL047732 LAXMI PRASAD KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 01/01/2024 321521219 LAXMIPRASADKUSHWAHA STATE BANK OF INDIA(508548)
56 NOWGOAN MP-08-003-043-001/256
(BHADESAR) 		1708003043NRG24291120230541650 30/11/2023 Purushotam Pathak 1708003043WL047732 Purushotam Pathak 00415 SBIN0000280 1326 1326 Processed 01/01/2024 321521219 PurushotamPathak MADHYANCHAL GRAMIN BANK(607232)
57 NOWGOAN MP-08-003-043-001/278-B
(BHADESAR) 		1708003043NRG24291120230541651 30/11/2023 VINOD KUMAR AHIRWAR 1708003043WL047732 VINOD KUMAR AHIRWAR 00415 SBIN0000280 1326 1326 Processed 01/01/2024 321521219 VINODKUMARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
58 NOWGOAN MP-08-003-043-001/302-B
(BHADESAR) 		1708003043NRG24291120230541653 30/11/2023 Charandas Ahirwar 1708003043WL047732 Charandas Ahirwar 00415 SBIN0000280 1326 1326 Processed 01/01/2024 321521219 CharandasAhirwar MADHYANCHAL GRAMIN BANK(607232)
59 NOWGOAN MP-08-003-043-001/62
(BHADESAR) 		1708003043NRG24301120230544341 30/11/2023 Harcharan 1708003043WL047933 Harcharan 00415 SBIN0000280 1326 1326 Processed 01/01/2024 321521219 Harcharan MADHYANCHAL GRAMIN BANK(607232)
60 NOWGOAN MP-08-003-043-001/62
(BHADESAR) 		1708003043NRG24301120230544342 30/11/2023 Harkunwar Kushwaha 1708003043WL047933 Harkunwar Kushwaha 00415 SBIN0000280 1326 1326 Processed 01/01/2024 321521219 HarkunwarKushwaha MADHYANCHAL GRAMIN BANK(607232)
61 NOWGOAN MP-08-003-043-001/87
(BHADESAR) 		1708003043NRG24301120230544346 30/11/2023 Mangaldeen raikwar 1708003043WL047933 Mangaldeen raikwar 00415 SBIN0000280 1326 1326 Processed 01/01/2024 321521219 Mangaldeenraikwar STATE BANK OF INDIA(508548)
SubTotal 10608 10608
62 NOWGOAN MP-08-003-059-003/31
(MATOUDHACHOVAN) 		1708003059NRG24291120230543157 30/11/2023 Omprakash vishwakarma 1708003059WL047842 Omprakash vishwakarma 00415 SBIN0002169 1547 1547 Processed 01/01/2024 321521219 Omprakashvishwakarma BANK OF BARODA(606985)
SubTotal 1547 1547
63 NOWGOAN MP-08-003-043-001/87
(BHADESAR) 		1708003043NRG24301120230544347 30/11/2023 dhankunwar raikwar 1708003043WL047933 dhankunwar raikwar 00415 SBIN0002848 1326 1326 Processed 01/01/2024 321521219 dhankunwarraikwar STATE BANK OF INDIA(508548)
64 NOWGOAN MP-08-003-052-001/200-B
(UJRA) 		1708003052NRG24301120230544206 30/11/2023 rupa 1708003052WL047925 rupa 00415 SBIN0002848 1326 1326 Processed 01/01/2024 321521219 rupa STATE BANK OF INDIA(508548)
65 NOWGOAN MP-08-003-052-001/371
(UJRA) 		1708003052NRG24301120230544208 30/11/2023 LALLU SEN 1708003052WL047925 LALLU SEN 00415 SBIN0002848 1326 1326 Processed 01/01/2024 321521219 LALLUSEN MADHYANCHAL GRAMIN BANK(607232)
66 NOWGOAN MP-08-003-052-001/505
(UJRA) 		1708003052NRG24301120230544209 30/11/2023 ramadhar raikwar 1708003052WL047925 ramadhar raikwar 00415 SBIN0002848 1326 1326 Processed 01/01/2024 321521219 ramadharraikwar STATE BANK OF INDIA(508548)
67 NOWGOAN MP-08-003-052-001/505-A
(UJRA) 		1708003052NRG24301120230544210 30/11/2023 govindas raikwar 1708003052WL047925 govindas raikwar 00415 SBIN0002848 1326 1326 Processed 01/01/2024 321521219 govindasraikwar MADHYANCHAL GRAMIN BANK(607232)
68 NOWGOAN MP-08-003-052-001/505-A
(UJRA) 		1708003052NRG24301120230544211 30/11/2023 hemlata raikwar 1708003052WL047925 hemlata raikwar 00415 SBIN0002848 1326 1326 Processed 01/01/2024 321521219 hemlataraikwar MADHYANCHAL GRAMIN BANK(607232)
69 NOWGOAN MP-08-003-052-001/510-A
(UJRA) 		1708003052NRG24301120230544212 30/11/2023 ramesh raikwar 1708003052WL047925 ramesh raikwar 00415 SBIN0002848 1326 1326 Processed 01/01/2024 321521219 rameshraikwar STATE BANK OF INDIA(508548)
70 NOWGOAN MP-08-003-052-001/715
(UJRA) 		1708003052NRG24301120230544203 30/11/2023 RACHANA YADAV 1708003052WL047924 RACHANA YADAV 00415 SBIN0002848 1326 1326 Processed 01/01/2024 321521219 RACHANAYADAV STATE BANK OF INDIA(508548)
71 NOWGOAN MP-08-003-052-002/71-A
(UJRA) 		1708003052NRG24301120230544205 30/11/2023 MAKUND SINGH YADAV 1708003052WL047924 MAKUND SINGH YADAV 00415 SBIN0002848 1326 1326 Processed 01/01/2024 321521219 MAKUNDSINGHYADAV STATE BANK OF INDIA(508548)
72 NOWGOAN MP-08-003-052-002/71-A
(UJRA) 		1708003052NRG24301120230544219 30/11/2023 MAKUND SINGH YADAV 1708003052WL047925 MAKUND SINGH YADAV 00415 SBIN0002848 1326 1326 Processed 01/01/2024 321521219 MAKUNDSINGHYADAV STATE BANK OF INDIA(508548)
73 NOWGOAN MP-08-003-070-001/81-B
(MAUPUR) 		1708003070NRG24291120230543178 30/11/2023 Arti Pal 1708003070WL047844 Arti Pal 00415 SBIN0002848 1326 1326 Processed 01/01/2024 321521219 ArtiPal STATE BANK OF INDIA(508548)
SubTotal 14586 14586
74 NOWGOAN MP-08-003-010-001/117
(AMA) 		1708003010NRG24301120230544356 30/11/2023 Ratansingh 1708003010WL047937 Ratansingh 00415 SBIN0002854 6 6 Processed 01/01/2024 321521219 Ratansingh AIRTEL PAYMENTS BANK LIMITED(990288)
75 NOWGOAN MP-08-003-010-001/157
(AMA) 		1708003010NRG24301120230544357 30/11/2023 kali 1708003010WL047937 kali 00415 SBIN0002854 6 6 Processed 01/01/2024 321521219 kali PUNJAB NATIONAL BANK(508568)
76 NOWGOAN MP-08-003-010-001/158-A
(AMA) 		1708003010NRG24301120230544358 30/11/2023 har prasad ahirwar 1708003010WL047937 har prasad ahirwar 00415 SBIN0002854 6 6 Processed 01/01/2024 321521219 harprasadahirwar STATE BANK OF INDIA(508548)
77 NOWGOAN MP-08-003-010-001/221
(AMA) 		1708003010NRG24301120230544361 30/11/2023 Heerala 1708003010WL047937 Heerala 00415 SBIN0002854 6 6 Processed 01/01/2024 321521219 Heerala PUNJAB NATIONAL BANK(508568)
78 NOWGOAN MP-08-003-010-001/91
(AMA) 		1708003010NRG24301120230544363 30/11/2023 Kali 1708003010WL047937 Kali 00415 SBIN0002854 6 6 Processed 01/01/2024 321521219 Kali STATE BANK OF INDIA(508548)
79 NOWGOAN MP-08-003-011-001/120
(JORAN) 		1708003011NRG24291120230543258 30/11/2023 BHARTI KUSHWAHA 1708003011WL047857 BHARTI KUSHWAHA 00415 SBIN0002854 1326 1326 Processed 01/01/2024 321521219 BHARTIKUSHWAHA STATE BANK OF INDIA(508548)
80 NOWGOAN MP-08-003-011-001/134
(JORAN) 		1708003011NRG24291120230543254 30/11/2023 vimla davi 1708003011WL047856 vimla davi 00415 SBIN0002854 1326 1326 Processed 01/01/2024 321521219 vimladavi STATE BANK OF INDIA(508548)
81 NOWGOAN MP-08-003-011-001/139-A
(JORAN) 		1708003011NRG24291120230543242 30/11/2023 VIMLA KUSHWAHA 1708003011WL047853 VIMLA KUSHWAHA 00415 SBIN0002854 1326 1326 Processed 01/01/2024 321521219 VIMLAKUSHWAHA STATE BANK OF INDIA(508548)
82 NOWGOAN MP-08-003-011-001/139-C
(JORAN) 		1708003011NRG24291120230543243 30/11/2023 RAJENDRA KUMAR KUSHWAHA 1708003011WL047853 RAJENDRA KUMAR KUSHWAHA 00415 SBIN0002854 1326 1326 Processed 01/01/2024 321521219 RAJENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
83 NOWGOAN MP-08-003-011-001/184
(JORAN) 		1708003011NRG24291120230543237 30/11/2023 MATHRA DEVI KUSHWAHA 1708003011WL047851 MATHRA DEVI KUSHWAHA 00415 SBIN0002854 1326 1326 Processed 01/01/2024 321521219 MATHRADEVIKUSHWAHA PUNJAB NATIONAL BANK(508568)
84 NOWGOAN MP-08-003-011-001/184
(JORAN) 		1708003011NRG24291120230543236 30/11/2023 NORELAL KUSHWAHA 1708003011WL047851 NORELAL KUSHWAHA 00415 SBIN0002854 1326 1326 Processed 01/01/2024 321521219 NORELALKUSHWAHA PUNJAB NATIONAL BANK(508568)
85 NOWGOAN MP-08-003-011-001/184-A
(JORAN) 		1708003011NRG24291120230543239 30/11/2023 Sunita Kushwaha 1708003011WL047851 Sunita Kushwaha 00415 SBIN0002854 1326 1326 Processed 01/01/2024 321521219 SunitaKushwaha STATE BANK OF INDIA(508548)
86 NOWGOAN MP-08-003-011-001/199-C
(JORAN) 		1708003011NRG24291120230543234 30/11/2023 PHULA DEVI KUSHWAHA 1708003011WL047850 PHULA DEVI KUSHWAHA 00415 SBIN0002854 1326 1326 Processed 01/01/2024 321521219 PHULADEVIKUSHWAHA STATE BANK OF INDIA(508548)
87 NOWGOAN MP-08-003-011-001/46-A
(JORAN) 		1708003011NRG24291120230543248 30/11/2023 GURU DAYAL KUSHWAHA 1708003011WL047854 GURU DAYAL KUSHWAHA 00415 SBIN0002854 1326 1326 Processed 01/01/2024 321521219 GURUDAYALKUSHWAHA PUNJAB NATIONAL BANK(508568)
88 NOWGOAN MP-08-003-011-001/46-A
(JORAN) 		1708003011NRG24291120230543249 30/11/2023 RAMBAI KUSHWAHA 1708003011WL047854 RAMBAI KUSHWAHA 00415 SBIN0002854 1326 1326 Processed 01/01/2024 321521219 RAMBAIKUSHWAHA STATE BANK OF INDIA(508548)
89 NOWGOAN MP-08-003-011-001/54
(JORAN) 		1708003011NRG24291120230543259 30/11/2023 Dhankunwar 1708003011WL047857 Dhankunwar 00415 SBIN0002854 1326 1326 Processed 01/01/2024 321521219 Dhankunwar STATE BANK OF INDIA(508548)
90 NOWGOAN MP-08-003-011-001/68-A
(JORAN) 		1708003011NRG24291120230543240 30/11/2023 GANPAT KUSHWAHA 1708003011WL047852 GANPAT KUSHWAHA 00415 SBIN0002854 1326 1326 Processed 01/01/2024 321521219 GANPATKUSHWAHA STATE BANK OF INDIA(508548)
91 NOWGOAN MP-08-003-011-001/97
(JORAN) 		1708003011NRG24291120230543263 30/11/2023 KESH KALI KUSHWAHA 1708003011WL047859 KESH KALI KUSHWAHA 00415 SBIN0002854 1326 1326 Processed 01/01/2024 321521219 KESHKALIKUSHWAHA STATE BANK OF INDIA(508548)
92 NOWGOAN MP-08-003-011-001/97
(JORAN) 		1708003011NRG24291120230543262 30/11/2023 santosh kushwaha 1708003011WL047859 santosh kushwaha 00415 SBIN0002854 1326 1326 Processed 01/01/2024 321521219 santoshkushwaha STATE BANK OF INDIA(508548)
SubTotal 18594 18594
93 NOWGOAN MP-08-003-059-001/102
(MATOUDHACHOVAN) 		1708003059NRG24291120230543133 30/11/2023 DHURAM PAL 1708003059WL047840 DHURAM PAL 00415 SBIN0013662 1547 1547 Processed 01/01/2024 321521219 DHURAMPAL STATE BANK OF INDIA(508548)
94 NOWGOAN MP-08-003-059-001/195
(MATOUDHACHOVAN) 		1708003059NRG24291120230543137 30/11/2023 Chandra sekhar choubey 1708003059WL047840 Chandra sekhar choubey 00415 SBIN0013662 1547 1547 Processed 01/01/2024 321521219 Chandrasekharchoubey STATE BANK OF INDIA(508548)
95 NOWGOAN MP-08-003-059-001/42-A
(MATOUDHACHOVAN) 		1708003059NRG24301120230544533 30/11/2023 PHULA BAI AHIRWAR 1708003059WL047947 PHULA BAI AHIRWAR 00415 SBIN0013662 1547 1547 Processed 01/01/2024 321521219 PHULABAIAHIRWAR STATE BANK OF INDIA(508548)
96 NOWGOAN MP-08-003-059-003/61-D
(MATOUDHACHOVAN) 		1708003059NRG24291120230543148 30/11/2023 Manoj Tiwari 1708003059WL047841 Manoj Tiwari 00415 SBIN0013662 1547 1547 Processed 01/01/2024 321521219 ManojTiwari STATE BANK OF INDIA(508548)
97 NOWGOAN MP-08-003-059-003/84
(MATOUDHACHOVAN) 		1708003059NRG24301120230544540 30/11/2023 Seema Ahirwar 1708003059WL047947 Seema Ahirwar 00415 SBIN0013662 1547 1547 Processed 01/01/2024 321521219 SeemaAhirwar STATE BANK OF INDIA(508548)
98 NOWGOAN MP-08-003-070-001/1-A
(MAUPUR) 		1708003070NRG24291120230543094 30/11/2023 LAXMI BAI PAL 1708003070WL047837 LAXMI BAI PAL 00415 SBIN0013662 1547 1547 Processed 01/01/2024 321521219 LAXMIBAIPAL STATE BANK OF INDIA(508548)
99 NOWGOAN MP-08-003-070-001/10-A
(MAUPUR) 		1708003070NRG24291120230543096 30/11/2023 parvati kushwaha 1708003070WL047837 parvati kushwaha 00415 SBIN0013662 1547 1547 Processed 01/01/2024 321521219 parvatikushwaha STATE BANK OF INDIA(508548)
100 NOWGOAN MP-08-003-070-001/10-A
(MAUPUR) 		1708003070NRG24291120230543095 30/11/2023 Rakesh kushwaha 1708003070WL047837 Rakesh kushwaha 00415 SBIN0013662 1547 1547 Processed 01/01/2024 321521219 Rakeshkushwaha STATE BANK OF INDIA(508548)
101 NOWGOAN MP-08-003-070-001/105-A
(MAUPUR) 		1708003070NRG24291120230543111 30/11/2023 Rajkumari Kushwaha 1708003070WL047838 Rajkumari Kushwaha 00415 SBIN0013662 1547 1547 Processed 01/01/2024 321521219 RajkumariKushwaha STATE BANK OF INDIA(508548)
102 NOWGOAN MP-08-003-070-001/108-A
(MAUPUR) 		1708003070NRG24291120230543160 30/11/2023 Patti Patel 1708003070WL047843 Patti Patel 00415 SBIN0013662 1326 1326 Processed 01/01/2024 321521219 PattiPatel STATE BANK OF INDIA(508548)
103 NOWGOAN MP-08-003-070-001/11-B
(MAUPUR) 		1708003070NRG24291120230543169 30/11/2023 DEVENDRA PAL 1708003070WL047844 DEVENDRA PAL 00415 SBIN0013662 1326 1326 Processed 01/01/2024 321521219 DEVENDRAPAL STATE BANK OF INDIA(508548)
104 NOWGOAN MP-08-003-070-001/13-D
(MAUPUR) 		1708003070NRG24291120230543171 30/11/2023 VINEETA PAL 1708003070WL047844 VINEETA PAL 00415 SBIN0013662 1326 1326 Processed 01/01/2024 321521219 VINEETAPAL STATE BANK OF INDIA(508548)
105 NOWGOAN MP-08-003-070-001/153-A
(MAUPUR) 		1708003070NRG24291120230543099 30/11/2023 BHAGVATDAYAL PAL 1708003070WL047837 BHAGVATDAYAL PAL 00415 SBIN0013662 1547 1547 Processed 01/01/2024 321521219 BHAGVATDAYALPAL STATE BANK OF INDIA(508548)
106 NOWGOAN MP-08-003-070-001/153-A
(MAUPUR) 		1708003070NRG24291120230543100 30/11/2023 SAVITRI PAL 1708003070WL047837 SAVITRI PAL 00415 SBIN0013662 1547 1547 Processed 01/01/2024 321521219 SAVITRIPAL STATE BANK OF INDIA(508548)
107 NOWGOAN MP-08-003-070-001/17-B
(MAUPUR) 		1708003070NRG24291120230543102 30/11/2023 ANEETA RAIKWAR 1708003070WL047837 ANEETA RAIKWAR 00415 SBIN0013662 1547 1547 Processed 01/01/2024 321521219 ANEETARAIKWAR STATE BANK OF INDIA(508548)
108 NOWGOAN MP-08-003-070-001/263-D
(MAUPUR) 		1708003070NRG24291120230543106 30/11/2023 JEEVAN LAL RAIKWAR 1708003070WL047837 JEEVAN LAL RAIKWAR 00415 SBIN0013662 1547 1547 Processed 01/01/2024 321521219 JEEVANLALRAIKWAR STATE BANK OF INDIA(508548)
109 NOWGOAN MP-08-003-070-001/265-C
(MAUPUR) 		1708003070NRG24291120230543117 30/11/2023 BATEE KUSHWAHA 1708003070WL047838 BATEE KUSHWAHA 00415 SBIN0013662 1547 1547 Processed 01/01/2024 321521219 BATEEKUSHWAHA STATE BANK OF INDIA(508548)
110 NOWGOAN MP-08-003-070-001/307
(MAUPUR) 		1708003070NRG24291120230543109 30/11/2023 pana patel 1708003070WL047837 pana patel 00415 SBIN0013662 1547 1547 Processed 01/01/2024 321521219 panapatel BANK OF BARODA(606985)
111 NOWGOAN MP-08-003-070-001/64-C
(MAUPUR) 		1708003070NRG24291120230543167 30/11/2023 Halkan Patel 1708003070WL047843 Halkan Patel 00415 SBIN0013662 1326 1326 Processed 01/01/2024 321521219 HalkanPatel STATE BANK OF INDIA(508548)
112 NOWGOAN MP-08-003-070-001/68-D
(MAUPUR) 		1708003070NRG24291120230543175 30/11/2023 Gayatri Patel 1708003070WL047844 Gayatri Patel 00415 SBIN0013662 1326 1326 Processed 01/01/2024 321521219 GayatriPatel STATE BANK OF INDIA(508548)
113 NOWGOAN MP-08-003-070-001/80-B
(MAUPUR) 		1708003070NRG24291120230543176 30/11/2023 Rajkumari Pal 1708003070WL047844 Rajkumari Pal 00415 SBIN0013662 1326 1326 Processed 01/01/2024 321521219 RajkumariPal STATE BANK OF INDIA(508548)
114 NOWGOAN MP-08-003-070-001/80-C
(MAUPUR) 		1708003070NRG24291120230543177 30/11/2023 Ramdevi Raikwar 1708003070WL047844 Ramdevi Raikwar 00415 SBIN0013662 1326 1326 Processed 01/01/2024 321521219 RamdeviRaikwar STATE BANK OF INDIA(508548)
SubTotal 32487 32487
115 NOWGOAN MP-08-003-011-001/148-D
(JORAN) 		1708003011NRG24291120230543247 30/11/2023 jeevendra kushwaha 1708003011WL047854 jeevendra kushwaha 00468 UBIN0559458 1326 1326 Processed 01/01/2024 321521219 jeevendrakushwaha UNION BANK OF INDIA(508500)
116 NOWGOAN MP-08-003-043-001/217
(BHADESAR) 		1708003043NRG24291120230541648 30/11/2023 Khemchandra Rajpoot 1708003043WL047732 Khemchandra Rajpoot 00468 UBIN0559458 1326 1326 Processed 01/01/2024 321521219 KhemchandraRajpoot BANK OF BARODA(606985)
117 NOWGOAN MP-08-003-043-001/286-A
(BHADESAR) 		1708003043NRG24291120230541652 30/11/2023 dheerendra singh 1708003043WL047732 dheerendra singh 00468 UBIN0559458 1326 1326 Processed 01/01/2024 321521219 dheerendrasingh STATE BANK OF INDIA(508548)
118 NOWGOAN MP-08-003-043-001/70-A
(BHADESAR) 		1708003043NRG24301120230544343 30/11/2023 anil barar 1708003043WL047933 anil barar 00468 UBIN0559458 1326 1326 Processed 01/01/2024 321521219 anilbarar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
119 NOWGOAN MP-08-003-010-001/60-A
(AMA) 		1708003010NRG24301120230544280 30/11/2023 Bhageerath Kushwaha 1708003010WL047927 Bhageerath Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321521219 BhageerathKushwaha MADHYANCHAL GRAMIN BANK(607232)
120 NOWGOAN MP-08-003-011-001/120
(JORAN) 		1708003011NRG24291120230543257 30/11/2023 Man Mohan kushwaha 1708003011WL047857 Man Mohan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321521219 ManMohankushwaha MADHYANCHAL GRAMIN BANK(607232)
121 NOWGOAN MP-08-003-011-001/148
(JORAN) 		1708003011NRG24291120230543246 30/11/2023 Gayatri Kushwaha 1708003011WL047854 Gayatri Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321521219 GayatriKushwaha MADHYANCHAL GRAMIN BANK(607232)
122 NOWGOAN MP-08-003-011-001/148
(JORAN) 		1708003011NRG24291120230543245 30/11/2023 Gorelal Kushwaha 1708003011WL047854 Gorelal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321521219 GorelalKushwaha PUNJAB NATIONAL BANK(508568)
123 NOWGOAN MP-08-003-011-001/231
(JORAN) 		1708003011NRG24291120230543250 30/11/2023 Amol Singh 1708003011WL047855 Amol Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321521219 AmolSingh MADHYANCHAL GRAMIN BANK(607232)
124 NOWGOAN MP-08-003-011-001/25
(JORAN) 		1708003011NRG24291120230543252 30/11/2023 Harbhajan 1708003011WL047855 Harbhajan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321521219 Harbhajan PUNJAB NATIONAL BANK(508568)
125 NOWGOAN MP-08-003-011-001/5
(JORAN) 		1708003011NRG24291120230543260 30/11/2023 hakku 1708003011WL047858 hakku 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321521219 hakku MADHYANCHAL GRAMIN BANK(607232)
126 NOWGOAN MP-08-003-011-001/66
(JORAN) 		1708003011NRG24291120230543231 30/11/2023 Bablu Kushwaha 1708003011WL047849 Bablu Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321521219 BabluKushwaha MADHYANCHAL GRAMIN BANK(607232)
127 NOWGOAN MP-08-003-011-001/66
(JORAN) 		1708003011NRG24291120230543232 30/11/2023 Parvati Kushwaha 1708003011WL047849 Parvati Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321521219 ParvatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
128 NOWGOAN MP-08-003-011-001/7
(JORAN) 		1708003011NRG24291120230543256 30/11/2023 Chandrakali Kushwaha 1708003011WL047856 Chandrakali Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321521219 ChandrakaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
129 NOWGOAN MP-08-003-011-001/7
(JORAN) 		1708003011NRG24291120230543255 30/11/2023 Gorelal Kushwaha 1708003011WL047856 Gorelal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321521219 GorelalKushwaha MADHYANCHAL GRAMIN BANK(607232)
130 NOWGOAN MP-08-003-043-001/248
(BHADESAR) 		1708003043NRG24291120230541649 30/11/2023 Udaybhan Rajpoot 1708003043WL047732 Udaybhan Rajpoot 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 321521219 UdaybhanRajpoot STATE BANK OF INDIA(508548)
131 NOWGOAN MP-08-003-043-001/302-C
(BHADESAR) 		1708003043NRG24291120230541654 30/11/2023 ASHARAM AHIRWAR 1708003043WL047732 ASHARAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321521219 ASHARAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
132 NOWGOAN MP-08-003-043-001/339
(BHADESAR) 		1708003043NRG24301120230544339 30/11/2023 Barelal Kushwaha 1708003043WL047933 Barelal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321521219 BarelalKushwaha MADHYANCHAL GRAMIN BANK(607232)
133 NOWGOAN MP-08-003-043-001/47
(BHADESAR) 		1708003043NRG24301120230544340 30/11/2023 Banta Sem 1708003043WL047933 Banta Sem 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321521219 BantaSem STATE BANK OF INDIA(508548)
134 NOWGOAN MP-08-003-043-001/81-A
(BHADESAR) 		1708003043NRG24301120230544344 30/11/2023 chandra bhan kushwaha 1708003043WL047933 chandra bhan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321521219 chandrabhankushwaha MADHYANCHAL GRAMIN BANK(607232)
135 NOWGOAN MP-08-003-043-001/81-A
(BHADESAR) 		1708003043NRG24301120230544345 30/11/2023 tulsa devi kushwaha 1708003043WL047933 tulsa devi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321521219 tulsadevikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
136 NOWGOAN MP-08-003-043-001/89
(BHADESAR) 		1708003043NRG24301120230544348 30/11/2023 Chhatrapal Singh Bundela 1708003043WL047933 Chhatrapal Singh Bundela 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321521219 ChhatrapalSinghBundela MADHYANCHAL GRAMIN BANK(607232)
137 NOWGOAN MP-08-003-043-001/89
(BHADESAR) 		1708003043NRG24301120230544349 30/11/2023 MAYADEVI BUNDELA 1708003043WL047933 MAYADEVI BUNDELA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321521219 MAYADEVIBUNDELA AIRTEL PAYMENTS BANK LIMITED(990288)
138 NOWGOAN MP-08-003-052-001/203-C
(UJRA) 		1708003052NRG24301120230544207 30/11/2023 avadh kisor 1708003052WL047925 avadh kisor 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321521219 avadhkisor BANK OF BARODA(606985)
139 NOWGOAN MP-08-003-052-001/250-A
(UJRA) 		1708003052NRG24301120230544201 30/11/2023 RAMRATI PATEL 1708003052WL047924 RAMRATI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321521219 RAMRATIPATEL STATE BANK OF INDIA(508548)
140 NOWGOAN MP-08-003-052-001/716
(UJRA) 		1708003052NRG24301120230544213 30/11/2023 Mr. Balchandr Kushwaha 1708003052WL047925 Mr. Balchandr Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321521219 Mr.BalchandrKushwaha MADHYANCHAL GRAMIN BANK(607232)
141 NOWGOAN MP-08-003-052-001/717
(UJRA) 		1708003052NRG24301120230544214 30/11/2023 Mrs. UMA DEVI PATEL 1708003052WL047925 Mrs. UMA DEVI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321521219 Mrs.UMADEVIPATEL MADHYANCHAL GRAMIN BANK(607232)
142 NOWGOAN MP-08-003-052-001/719
(UJRA) 		1708003052NRG24301120230544215 30/11/2023 Mrs. RAMSAKHI RAJPOOT 1708003052WL047925 Mrs. RAMSAKHI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321521219 Mrs.RAMSAKHIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
143 NOWGOAN MP-08-003-052-001/720
(UJRA) 		1708003052NRG24301120230544204 30/11/2023 GANGADEEN SHREEVAS 1708003052WL047924 GANGADEEN SHREEVAS 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321521219 GANGADEENSHREEVAS MADHYANCHAL GRAMIN BANK(607232)
144 NOWGOAN MP-08-003-052-001/720
(UJRA) 		1708003052NRG24301120230544216 30/11/2023 Mrs. ARTEE SHREEVAS 1708003052WL047925 Mrs. ARTEE SHREEVAS 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321521219 Mrs.ARTEESHREEVAS MADHYANCHAL GRAMIN BANK(607232)
145 NOWGOAN MP-08-003-052-001/722
(UJRA) 		1708003052NRG24301120230544218 30/11/2023 JYOTI DWIVEDI 1708003052WL047925 JYOTI DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321521219 JYOTIDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
146 NOWGOAN MP-08-003-052-001/722
(UJRA) 		1708003052NRG24301120230544217 30/11/2023 RAMESHWAR DUBE 1708003052WL047925 RAMESHWAR DUBE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321521219 RAMESHWARDUBE INDIA POST PAYMENTS BANK LIMITED(508528)
147 NOWGOAN MP-08-003-059-001/138
(MATOUDHACHOVAN) 		1708003059NRG24291120230543135 30/11/2023 Awad Bihari 1708003059WL047840 Awad Bihari 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321521219 AwadBihari MADHYANCHAL GRAMIN BANK(607232)
148 NOWGOAN MP-08-003-059-001/152-A
(MATOUDHACHOVAN) 		1708003059NRG24291120230543136 30/11/2023 NATHUVA AHIRWAR 1708003059WL047840 NATHUVA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321521219 NATHUVAAHIRWAR BANK OF BARODA(606985)
149 NOWGOAN MP-08-003-059-001/187
(MATOUDHACHOVAN) 		1708003059NRG24291120230543151 30/11/2023 Brajendra Kumar 1708003059WL047842 Brajendra Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321521219 BrajendraKumar MADHYANCHAL GRAMIN BANK(607232)
150 NOWGOAN MP-08-003-059-001/198
(MATOUDHACHOVAN) 		1708003059NRG24291120230543138 30/11/2023 Mahendra 1708003059WL047840 Mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321521219 Mahendra STATE BANK OF INDIA(508548)
151 NOWGOAN MP-08-003-059-003/152
(MATOUDHACHOVAN) 		1708003059NRG24291120230543141 30/11/2023 ARVINDRA PATEL 1708003059WL047841 ARVINDRA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321521219 ARVINDRAPATEL MADHYANCHAL GRAMIN BANK(607232)
152 NOWGOAN MP-08-003-059-003/38
(MATOUDHACHOVAN) 		1708003059NRG24291120230543158 30/11/2023 Haridas 1708003059WL047842 Haridas 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321521219 Haridas INDIA POST PAYMENTS BANK LIMITED(508528)
153 NOWGOAN MP-08-003-059-003/41
(MATOUDHACHOVAN) 		1708003059NRG24291120230543159 30/11/2023 SHIVRAM SEN 1708003059WL047842 SHIVRAM SEN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321521219 SHIVRAMSEN BANK OF BARODA(606985)
154 NOWGOAN MP-08-003-059-003/53
(MATOUDHACHOVAN) 		1708003059NRG24291120230543146 30/11/2023 SUNDAR PATEL 1708003059WL047841 SUNDAR PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321521219 SUNDARPATEL BANK OF BARODA(606985)
155 NOWGOAN MP-08-003-059-003/61-C
(MATOUDHACHOVAN) 		1708003059NRG24291120230543147 30/11/2023 Rajesh Kumar Tiwari 1708003059WL047841 Rajesh Kumar Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321521219 RajeshKumarTiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50167 50167
156 NOWGOAN MP-08-003-070-001/81-C
(MAUPUR) 		1708003070NRG24291120230543179 30/11/2023 Manoj Patel 1708003070WL047844 Manoj Patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 321521219 ManojPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
157 NOWGOAN MP-08-003-011-001/106-A
(JORAN) 		1708003011NRG24291120230543266 30/11/2023 Ramkishan Pal 1708003011WL047860 Ramkishan Pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321521219 RamkishanPal BANK OF BARODA(606985)
158 NOWGOAN MP-08-003-011-001/106-A
(JORAN) 		1708003011NRG24291120230543267 30/11/2023 Rubee Pal 1708003011WL047860 Rubee Pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321521219 RubeePal INDIA POST PAYMENTS BANK LIMITED(508528)
159 NOWGOAN MP-08-003-059-001/91-A
(MATOUDHACHOVAN) 		1708003059NRG24291120230543139 30/11/2023 Ramavtar Chaturvedi 1708003059WL047840 Ramavtar Chaturvedi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321521219 RamavtarChaturvedi BANK OF BARODA(606985)
160 NOWGOAN MP-08-003-059-003/52
(MATOUDHACHOVAN) 		1708003059NRG24291120230543145 30/11/2023 devaki patel 1708003059WL047841 devaki patel 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321521219 devakipatel INDIA POST PAYMENTS BANK LIMITED(508528)
161 NOWGOAN MP-08-003-059-003/81
(MATOUDHACHOVAN) 		1708003059NRG24291120230543150 30/11/2023 MUKESH PATEL 1708003059WL047841 MUKESH PATEL 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321521219 MUKESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
162 NOWGOAN MP-08-003-070-001/263-A
(MAUPUR) 		1708003070NRG24291120230543161 30/11/2023 Jeevanlal Patel 1708003070WL047843 Jeevanlal Patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321521219 JeevanlalPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
163 NOWGOAN MP-08-003-043-001/9-A
(BHADESAR) 		1708003043NRG24301120230544350 30/11/2023 ravindr sen 1708003043WL047933 ravindr sen 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321521219 ravindrsen AIRTEL PAYMENTS BANK LIMITED(990288)
164 NOWGOAN MP-08-003-070-001/62-C
(MAUPUR) 		1708003070NRG24291120230543162 30/11/2023 Saroj Patel 1708003070WL047843 Saroj Patel 00703 AIRP0000001 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 NOWGOAN MP-08-003-070-001/62-D
(MAUPUR) 		1708003070NRG24291120230543163 30/11/2023 Vimla Patel 1708003070WL047843 Vimla Patel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321521219 VimlaPatel STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 221371 221371

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_301123APB_FTO_368967 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 66181
2 NOWGOAN MP1708003_301123APB_FTO_368967 Bank of Baroda BARB0NOWGAO NOWGAON 1326
3 NOWGOAN MP1708003_301123APB_FTO_368967 Punjab National Bank PUNB0193800 HARPALPUR 6648
4 NOWGOAN MP1708003_301123APB_FTO_368967 State Bank of India SBIN0000280 NOWGONG 10608
5 NOWGOAN MP1708003_301123APB_FTO_368967 State Bank of India SBIN0002169 RAJNAGAR 1547
6 NOWGOAN MP1708003_301123APB_FTO_368967 State Bank of India SBIN0002848 GARHI MALHERA 14586
7 NOWGOAN MP1708003_301123APB_FTO_368967 State Bank of India SBIN0002854 HARPALPUR 18594
8 NOWGOAN MP1708003_301123APB_FTO_368967 State Bank of India SBIN0013662 MAHARAJPUR 32487
9 NOWGOAN MP1708003_301123APB_FTO_368967 Union Bank of India UBIN0559458 NOWGAON 5304
10 NOWGOAN MP1708003_301123APB_FTO_368967 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 13260
11 NOWGOAN MP1708003_301123APB_FTO_368967 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 1547
12 NOWGOAN MP1708003_301123APB_FTO_368967 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1326
13 NOWGOAN MP1708003_301123APB_FTO_368967 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 10608
14 NOWGOAN MP1708003_301123APB_FTO_368967 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 1547
15 NOWGOAN MP1708003_301123APB_FTO_368967 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 9503
16 NOWGOAN MP1708003_301123APB_FTO_368967 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 12376
17 NOWGOAN MP1708003_301123APB_FTO_368967 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 NOWGOAN MP1708003_301123APB_FTO_368967 India Post Payments Bank IPOS0000001 Chhatarpur 8619
19 NOWGOAN MP1708003_301123APB_FTO_368967 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

Download In Excel