Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:49:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_080923APB_FTO_256273
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-08-003-034-001/228
(BARAT) 		1708003034NRG24080920230394466 08/09/2023 prem rajpoot 1708003034WL033997 prem rajpoot 00045 BARB0HAMAXX 300 300 Processed 13/09/2023 180168961 premrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
2 NOWGOAN MP-08-003-034-002/100-A
(BARAT) 		1708003034NRG24080920230394485 08/09/2023 usha pal 1708003034WL033999 usha pal 00045 BARB0HAMAXX 300 300 Processed 13/09/2023 180168961 ushapal BANK OF BARODA(606985)
SubTotal 600 600
3 NOWGOAN MP-08-003-057-002/113-A
(GUDARA) 		1708003057NRG24070920230393348 08/09/2023 neelesh patak 1708003057WL033871 neelesh patak 00045 BARB0MAHCHH 1326 1326 Processed 13/09/2023 180168961 neeleshpatak INDIA POST PAYMENTS BANK LIMITED(508528)
4 NOWGOAN MP-08-003-057-002/12
(GUDARA) 		1708003057NRG24070920230393355 08/09/2023 SANJAY 1708003057WL033872 SANJAY 00045 BARB0MAHCHH 1326 1326 Processed 13/09/2023 180168961 SANJAY STATE BANK OF INDIA(508548)
5 NOWGOAN MP-08-003-057-002/161-B
(GUDARA) 		1708003057NRG24070920230393353 08/09/2023 Ramkishun Pathak 1708003057WL033871 Ramkishun Pathak 00045 BARB0MAHCHH 1326 1326 Processed 13/09/2023 180168961 RamkishunPathak INDIA POST PAYMENTS BANK LIMITED(508528)
6 NOWGOAN MP-08-003-057-002/166-A
(GUDARA) 		1708003057NRG24070920230393354 08/09/2023 ARUN KUMAR RICHHARIYA 1708003057WL033871 ARUN KUMAR RICHHARIYA 00045 BARB0MAHCHH 1326 1326 Processed 13/09/2023 180168961 ARUNKUMARRICHHARIYA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 NOWGOAN MP-08-003-021-001/56-B
(DOURIYA) 		1708003021NRG24070920230393324 08/09/2023 dassi kushwaha 1708003021WL033869 dassi kushwaha 00045 BARB0NOWGAO 1105 1105 Processed 13/09/2023 180168961 dassikushwaha BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-034-001/114
(BARAT) 		1708003034NRG24080920230394444 08/09/2023 geeta 1708003034WL033997 geeta 00045 BARB0NOWGAO 300 300 Processed 13/09/2023 180168961 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
9 NOWGOAN MP-08-003-034-001/126-A
(BARAT) 		1708003034NRG24080920230394451 08/09/2023 kapuri kushwaha 1708003034WL033997 kapuri kushwaha 00045 BARB0NOWGAO 300 300 Processed 13/09/2023 180168961 kapurikushwaha BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-034-001/252
(BARAT) 		1708003034NRG24080920230394472 08/09/2023 Bhuvan 1708003034WL033999 Bhuvan 00045 BARB0NOWGAO 300 300 Processed 13/09/2023 180168961 Bhuvan BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-034-001/62
(BARAT) 		1708003034NRG24080920230394478 08/09/2023 manvendra 1708003034WL033999 manvendra 00045 BARB0NOWGAO 300 300 Processed 13/09/2023 180168961 manvendra BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-034-001/72
(BARAT) 		1708003034NRG24080920230394479 08/09/2023 Lochan 1708003034WL033999 Lochan 00045 BARB0NOWGAO 300 300 Processed 13/09/2023 180168961 Lochan BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-034-002/106
(BARAT) 		1708003034NRG24080920230394488 08/09/2023 Makkhu lal Rajpoot 1708003034WL033999 Makkhu lal Rajpoot 00045 BARB0NOWGAO 300 300 Processed 13/09/2023 180168961 MakkhulalRajpoot BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-034-002/124
(BARAT) 		1708003034NRG24080920230394489 08/09/2023 devideen pal 1708003034WL033999 devideen pal 00045 BARB0NOWGAO 300 300 Processed 13/09/2023 180168961 devideenpal BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-034-002/131
(BARAT) 		1708003034NRG24080920230394508 08/09/2023 kamlapat 1708003034WL034001 kamlapat 00045 BARB0NOWGAO 300 300 Processed 13/09/2023 180168961 kamlapat BANK OF BARODA(606985)
16 NOWGOAN MP-08-003-034-002/150-C
(BARAT) 		1708003034NRG24080920230394511 08/09/2023 dharmendra pal 1708003034WL034001 dharmendra pal 00045 BARB0NOWGAO 300 300 Processed 13/09/2023 180168961 dharmendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
17 NOWGOAN MP-08-003-034-002/150-C
(BARAT) 		1708003034NRG24080920230394512 08/09/2023 sheel kunvar pal 1708003034WL034001 sheel kunvar pal 00045 BARB0NOWGAO 300 300 Processed 13/09/2023 180168961 sheelkunvarpal BANK OF BARODA(606985)
18 NOWGOAN MP-08-003-034-002/163
(BARAT) 		1708003034NRG24080920230394521 08/09/2023 poona 1708003034WL034001 poona 00045 BARB0NOWGAO 300 300 Processed 13/09/2023 180168961 poona BANK OF BARODA(606985)
19 NOWGOAN MP-08-003-034-002/375
(BARAT) 		1708003034NRG24080920230394523 08/09/2023 labli tiwari 1708003034WL034001 labli tiwari 00045 BARB0NOWGAO 300 300 Processed 13/09/2023 180168961 lablitiwari BANK OF BARODA(606985)
20 NOWGOAN MP-08-003-034-002/70
(BARAT) 		1708003034NRG24080920230394524 08/09/2023 laddu 1708003034WL034001 laddu 00045 BARB0NOWGAO 300 300 Processed 13/09/2023 180168961 laddu BANK OF BARODA(606985)
21 NOWGOAN MP-08-003-034-002/70-A
(BARAT) 		1708003034NRG24080920230394525 08/09/2023 amar singh rajpoot 1708003034WL034001 amar singh rajpoot 00045 BARB0NOWGAO 300 300 Processed 13/09/2023 180168961 amarsinghrajpoot BANK OF BARODA(606985)
22 NOWGOAN MP-08-003-041-001/47002205-A
(SARDARPUR) 		1708003041NRG24070920230393379 08/09/2023 ARVENDRA KUMAR AHIRWAR 1708003041WL033878 ARVENDRA KUMAR AHIRWAR 00045 BARB0NOWGAO 5 5 Processed 13/09/2023 180168961 ARVENDRAKUMARAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 5310 5310
23 NOWGOAN MP-08-003-030-001/127
(TINDNI) 		1708003030NRG24080920230393949 08/09/2023 priyanka anuragi 1708003030WL033937 priyanka anuragi 00048 BKID0009442 1326 1326 Processed 13/09/2023 180168961 priyankaanuragi BANK OF INDIA(508505)
24 NOWGOAN MP-08-003-030-001/127
(TINDNI) 		1708003030NRG24080920230393883 08/09/2023 priyanka anuragi 1708003030WL033928 priyanka anuragi 00048 BKID0009442 1326 1326 Processed 13/09/2023 180168961 priyankaanuragi BANK OF INDIA(508505)
SubTotal 2652 2652
25 NOWGOAN MP-08-003-021-001/462
(DOURIYA) 		1708003021NRG24070920230393323 08/09/2023 GAJENDRA SINGH 1708003021WL033869 GAJENDRA SINGH 00078 CNRB0001153 1105 1105 Processed 13/09/2023 180168961 GAJENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 NOWGOAN MP-08-003-021-001/190
(DOURIYA) 		1708003021NRG24070920230393308 08/09/2023 Omprakas 1708003021WL033869 Omprakas 00114 CBIN0MPDCAF 1105 1105 Processed 13/09/2023 180168961 Omprakas STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-021-001/394-B
(DOURIYA) 		1708003021NRG24070920230393318 08/09/2023 Dev singh 1708003021WL033869 Dev singh 00114 CBIN0MPDCAF 1105 1105 Processed 13/09/2023 180168961 Devsingh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
28 NOWGOAN MP-08-003-034-001/115-A
(BARAT) 		1708003034NRG24080920230394448 08/09/2023 bharti kushwaha 1708003034WL033997 bharti kushwaha 00176 IDIB000N623 300 300 Processed 13/09/2023 180168961 bhartikushwaha STATE BANK OF INDIA(508548)
SubTotal 300 300
29 NOWGOAN MP-08-003-003-001/102-C
(KAKUNPURA) 		1708003003NRG24080920230394187 08/09/2023 RAHISAN 1708003003WL033960 RAHISAN 00354 PUNB0193800 1000 1000 Processed 13/09/2023 180168961 RAHISAN PUNJAB NATIONAL BANK(508568)
30 NOWGOAN MP-08-003-003-001/119
(KAKUNPURA) 		1708003003NRG24080920230394188 08/09/2023 Devideen Shreebas 1708003003WL033960 Devideen Shreebas 00354 PUNB0193800 1000 1000 Processed 13/09/2023 180168961 DevideenShreebas PUNJAB NATIONAL BANK(508568)
31 NOWGOAN MP-08-003-003-001/192-A
(KAKUNPURA) 		1708003003NRG24080920230394189 08/09/2023 amar singh kushwaha 1708003003WL033960 amar singh kushwaha 00354 PUNB0193800 400 400 Processed 13/09/2023 180168961 amarsinghkushwaha PUNJAB NATIONAL BANK(508568)
32 NOWGOAN MP-08-003-003-001/192-A
(KAKUNPURA) 		1708003003NRG24080920230394190 08/09/2023 santoshi kushwaha 1708003003WL033960 santoshi kushwaha 00354 PUNB0193800 1 1 Processed 13/09/2023 180168961 santoshikushwaha PUNJAB NATIONAL BANK(508568)
33 NOWGOAN MP-08-003-003-001/213
(KAKUNPURA) 		1708003003NRG24080920230394192 08/09/2023 JAMUNADAS 1708003003WL033960 JAMUNADAS 00354 PUNB0193800 1000 1000 Processed 13/09/2023 180168961 JAMUNADAS PUNJAB NATIONAL BANK(508568)
34 NOWGOAN MP-08-003-003-001/213
(KAKUNPURA) 		1708003003NRG24080920230394193 08/09/2023 RAMSAKHI kushwaha 1708003003WL033960 RAMSAKHI kushwaha 00354 PUNB0193800 1000 1000 Processed 13/09/2023 180168961 RAMSAKHIkushwaha PUNJAB NATIONAL BANK(508568)
35 NOWGOAN MP-08-003-003-001/231-A
(KAKUNPURA) 		1708003003NRG24080920230394194 08/09/2023 chandrkali kushwaha 1708003003WL033960 chandrkali kushwaha 00354 PUNB0193800 1000 1000 Processed 13/09/2023 180168961 chandrkalikushwaha PUNJAB NATIONAL BANK(508568)
36 NOWGOAN MP-08-003-003-001/26-A
(KAKUNPURA) 		1708003003NRG24080920230394196 08/09/2023 Archna Ahirwar 1708003003WL033960 Archna Ahirwar 00354 PUNB0193800 5 5 Processed 13/09/2023 180168961 ArchnaAhirwar PUNJAB NATIONAL BANK(508568)
37 NOWGOAN MP-08-003-003-001/26-A
(KAKUNPURA) 		1708003003NRG24080920230394195 08/09/2023 Mathura Ahirwar 1708003003WL033960 Mathura Ahirwar 00354 PUNB0193800 5 5 Processed 13/09/2023 180168961 MathuraAhirwar PUNJAB NATIONAL BANK(508568)
38 NOWGOAN MP-08-003-003-001/27-A
(KAKUNPURA) 		1708003003NRG24080920230394198 08/09/2023 puran ahirwar 1708003003WL033960 puran ahirwar 00354 PUNB0193800 5 5 Processed 13/09/2023 180168961 puranahirwar PUNJAB NATIONAL BANK(508568)
39 NOWGOAN MP-08-003-003-001/54-A
(KAKUNPURA) 		1708003003NRG24080920230394199 08/09/2023 maiyadeen ahirwar 1708003003WL033960 maiyadeen ahirwar 00354 PUNB0193800 5 5 Processed 13/09/2023 180168961 maiyadeenahirwar PUNJAB NATIONAL BANK(508568)
40 NOWGOAN MP-08-003-003-001/58-A
(KAKUNPURA) 		1708003003NRG24080920230394202 08/09/2023 Dinesh kumar 1708003003WL033960 Dinesh kumar 00354 PUNB0193800 5 5 Processed 13/09/2023 180168961 Dineshkumar STATE BANK OF INDIA(508548)
41 NOWGOAN MP-08-003-003-001/58-A
(KAKUNPURA) 		1708003003NRG24080920230394203 08/09/2023 madan 1708003003WL033960 madan 00354 PUNB0193800 5 5 Processed 13/09/2023 180168961 madan INDIA POST PAYMENTS BANK LIMITED(508528)
42 NOWGOAN MP-08-003-003-001/58-A
(KAKUNPURA) 		1708003003NRG24080920230394200 08/09/2023 Madan 1708003003WL033960 Madan 00354 PUNB0193800 5 5 Processed 13/09/2023 180168961 Madan PUNJAB NATIONAL BANK(508568)
43 NOWGOAN MP-08-003-003-001/58-A
(KAKUNPURA) 		1708003003NRG24080920230394201 08/09/2023 Rekha 1708003003WL033960 Rekha 00354 PUNB0193800 5 5 Processed 13/09/2023 180168961 Rekha PUNJAB NATIONAL BANK(508568)
44 NOWGOAN MP-08-003-003-001/60
(KAKUNPURA) 		1708003003NRG24080920230394204 08/09/2023 munna lal 1708003003WL033960 munna lal 00354 PUNB0193800 1000 1000 Processed 13/09/2023 180168961 munnalal PUNJAB NATIONAL BANK(508568)
45 NOWGOAN MP-08-003-003-001/78-A
(KAKUNPURA) 		1708003003NRG24080920230394205 08/09/2023 brajesh kushwaha 1708003003WL033960 brajesh kushwaha 00354 PUNB0193800 1000 1000 Processed 13/09/2023 180168961 brajeshkushwaha PUNJAB NATIONAL BANK(508568)
46 NOWGOAN MP-08-003-003-001/78-A
(KAKUNPURA) 		1708003003NRG24080920230394206 08/09/2023 reena kumari 1708003003WL033960 reena kumari 00354 PUNB0193800 1000 1000 Processed 13/09/2023 180168961 reenakumari PUNJAB NATIONAL BANK(508568)
SubTotal 8441 8441
47 NOWGOAN MP-08-003-021-001/222-A
(DOURIYA) 		1708003021NRG24070920230393309 08/09/2023 prahlad kushwaha 1708003021WL033869 prahlad kushwaha 00415 SBIN0000280 1105 1105 Processed 13/09/2023 180168961 prahladkushwaha STATE BANK OF INDIA(508548)
48 NOWGOAN MP-08-003-021-001/24
(DOURIYA) 		1708003021NRG24070920230393310 08/09/2023 GAURI SHANKAR AHIRWAR 1708003021WL033869 GAURI SHANKAR AHIRWAR 00415 SBIN0000280 1105 1105 Processed 13/09/2023 180168961 GAURISHANKARAHIRWAR THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
49 NOWGOAN MP-08-003-021-001/288-A
(DOURIYA) 		1708003021NRG24070920230393311 08/09/2023 lakshman yadav 1708003021WL033869 lakshman yadav 00415 SBIN0000280 1105 1105 Processed 13/09/2023 180168961 lakshmanyadav JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
50 NOWGOAN MP-08-003-021-001/32-B
(DOURIYA) 		1708003021NRG24070920230393313 08/09/2023 hardyal pal 1708003021WL033869 hardyal pal 00415 SBIN0000280 1105 1105 Processed 13/09/2023 180168961 hardyalpal STATE BANK OF INDIA(508548)
51 NOWGOAN MP-08-003-021-001/325
(DOURIYA) 		1708003021NRG24070920230393314 08/09/2023 MITHLA KUSHWAHA 1708003021WL033869 MITHLA KUSHWAHA 00415 SBIN0000280 1105 1105 Processed 13/09/2023 180168961 MITHLAKUSHWAHA STATE BANK OF INDIA(508548)
52 NOWGOAN MP-08-003-021-001/35-B
(DOURIYA) 		1708003021NRG24070920230393315 08/09/2023 rohani 1708003021WL033869 rohani 00415 SBIN0000280 1105 1105 Processed 13/09/2023 180168961 rohani STATE BANK OF INDIA(508548)
53 NOWGOAN MP-08-003-021-001/429-D
(DOURIYA) 		1708003021NRG24070920230393320 08/09/2023 ompal yadv 1708003021WL033869 ompal yadv 00415 SBIN0000280 1105 1105 Processed 13/09/2023 180168961 ompalyadv INDIA POST PAYMENTS BANK LIMITED(508528)
54 NOWGOAN MP-08-003-021-001/448-A
(DOURIYA) 		1708003021NRG24070920230393321 08/09/2023 bhupendra yadav 1708003021WL033869 bhupendra yadav 00415 SBIN0000280 1105 1105 Processed 13/09/2023 180168961 bhupendrayadav STATE BANK OF INDIA(508548)
55 NOWGOAN MP-08-003-021-001/449
(DOURIYA) 		1708003021NRG24070920230393322 08/09/2023 Rakesh Yadav 1708003021WL033869 Rakesh Yadav 00415 SBIN0000280 1105 1105 Processed 13/09/2023 180168961 RakeshYadav STATE BANK OF INDIA(508548)
56 NOWGOAN MP-08-003-021-001/90
(DOURIYA) 		1708003021NRG24070920230393327 08/09/2023 HABIB KHAN 1708003021WL033869 HABIB KHAN 00415 SBIN0000280 1105 1105 Processed 13/09/2023 180168961 HABIBKHAN STATE BANK OF INDIA(508548)
57 NOWGOAN MP-08-003-030-001/199-A
(TINDNI) 		1708003030NRG24080920230393954 08/09/2023 DROPTI RAIKWAR 1708003030WL033940 DROPTI RAIKWAR 00415 SBIN0000280 1326 1326 Processed 13/09/2023 180168961 DROPTIRAIKWAR STATE BANK OF INDIA(508548)
58 NOWGOAN MP-08-003-030-001/199-A
(TINDNI) 		1708003030NRG24080920230393887 08/09/2023 DROPTI RAIKWAR 1708003030WL033930 DROPTI RAIKWAR 00415 SBIN0000280 1326 1326 Processed 13/09/2023 180168961 DROPTIRAIKWAR STATE BANK OF INDIA(508548)
59 NOWGOAN MP-08-003-030-001/398
(TINDNI) 		1708003030NRG24080920230393946 08/09/2023 Harkuvar 1708003030WL033936 Harkuvar 00415 SBIN0000280 1326 1326 Processed 13/09/2023 180168961 Harkuvar STATE BANK OF INDIA(508548)
60 NOWGOAN MP-08-003-030-001/398
(TINDNI) 		1708003030NRG24080920230393880 08/09/2023 Harkuvar 1708003030WL033927 Harkuvar 00415 SBIN0000280 1326 1326 Processed 13/09/2023 180168961 Harkuvar STATE BANK OF INDIA(508548)
61 NOWGOAN MP-08-003-034-001/1-A
(BARAT) 		1708003034NRG24080920230394442 08/09/2023 BADDU SEN 1708003034WL033997 BADDU SEN 00415 SBIN0000280 300 300 Processed 13/09/2023 180168961 BADDUSEN MADHYANCHAL GRAMIN BANK(607232)
62 NOWGOAN MP-08-003-034-001/153
(BARAT) 		1708003034NRG24080920230394458 08/09/2023 rajkuvar 1708003034WL033997 rajkuvar 00415 SBIN0000280 300 300 Processed 13/09/2023 180168961 rajkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
63 NOWGOAN MP-08-003-034-001/174
(BARAT) 		1708003034NRG24080920230394460 08/09/2023 ARVIND KUMAR SHIVHARE 1708003034WL033997 ARVIND KUMAR SHIVHARE 00415 SBIN0000280 300 300 Processed 13/09/2023 180168961 ARVINDKUMARSHIVHARE UNION BANK OF INDIA(508500)
64 NOWGOAN MP-08-003-034-001/214
(BARAT) 		1708003034NRG24080920230394462 08/09/2023 Pooja pal 1708003034WL033997 Pooja pal 00415 SBIN0000280 300 300 Processed 13/09/2023 180168961 Poojapal INDIA POST PAYMENTS BANK LIMITED(508528)
65 NOWGOAN MP-08-003-034-001/225
(BARAT) 		1708003034NRG24080920230394464 08/09/2023 sunita 1708003034WL033997 sunita 00415 SBIN0000280 300 300 Processed 13/09/2023 180168961 sunita INDIAN BANK(607105)
66 NOWGOAN MP-08-003-034-001/266
(BARAT) 		1708003034NRG24080920230394476 08/09/2023 malti kushwaha 1708003034WL033999 malti kushwaha 00415 SBIN0000280 300 300 Processed 13/09/2023 180168961 maltikushwaha STATE BANK OF INDIA(508548)
67 NOWGOAN MP-08-003-034-001/72
(BARAT) 		1708003034NRG24080920230394480 08/09/2023 gya prasad kushwaha 1708003034WL033999 gya prasad kushwaha 00415 SBIN0000280 300 300 Processed 13/09/2023 180168961 gyaprasadkushwaha FINO PAYMENTS BANK LTD(608001)
68 NOWGOAN MP-08-003-034-002/151-A
(BARAT) 		1708003034NRG24080920230394514 08/09/2023 reena 1708003034WL034001 reena 00415 SBIN0000280 300 300 Processed 13/09/2023 180168961 reena STATE BANK OF INDIA(508548)
69 NOWGOAN MP-08-003-034-002/155
(BARAT) 		1708003034NRG24080920230394515 08/09/2023 hanumat pal 1708003034WL034001 hanumat pal 00415 SBIN0000280 300 300 Processed 13/09/2023 180168961 hanumatpal STATE BANK OF INDIA(508548)
70 NOWGOAN MP-08-003-034-002/155
(BARAT) 		1708003034NRG24080920230394516 08/09/2023 Kashi bai 1708003034WL034001 Kashi bai 00415 SBIN0000280 300 300 Processed 13/09/2023 180168961 Kashibai STATE BANK OF INDIA(508548)
71 NOWGOAN MP-08-003-034-002/157
(BARAT) 		1708003034NRG24080920230394518 08/09/2023 Jaypal pal 1708003034WL034001 Jaypal pal 00415 SBIN0000280 300 300 Processed 13/09/2023 180168961 Jaypalpal MADHYANCHAL GRAMIN BANK(607232)
72 NOWGOAN MP-08-003-034-002/375
(BARAT) 		1708003034NRG24080920230394522 08/09/2023 Rahul tiwari 1708003034WL034001 Rahul tiwari 00415 SBIN0000280 300 300 Processed 13/09/2023 180168961 Rahultiwari UNION BANK OF INDIA(508500)
73 NOWGOAN MP-08-003-034-002/70-A
(BARAT) 		1708003034NRG24080920230394526 08/09/2023 aarti rajpoot 1708003034WL034001 aarti rajpoot 00415 SBIN0000280 300 300 Processed 13/09/2023 180168961 aartirajpoot STATE BANK OF INDIA(508548)
74 NOWGOAN MP-08-003-041-001/182
(SARDARPUR) 		1708003041NRG24070920230393371 08/09/2023 KAPILDEV 1708003041WL033878 KAPILDEV 00415 SBIN0000280 5 5 Processed 13/09/2023 180168961 KAPILDEV STATE BANK OF INDIA(508548)
75 NOWGOAN MP-08-003-041-001/190
(SARDARPUR) 		1708003041NRG24070920230393375 08/09/2023 BHARAT 1708003041WL033878 BHARAT 00415 SBIN0000280 5 5 Processed 13/09/2023 180168961 BHARAT STATE BANK OF INDIA(508548)
76 NOWGOAN MP-08-003-041-001/79-C
(SARDARPUR) 		1708003041NRG24070920230393382 08/09/2023 narendra 1708003041WL033878 narendra 00415 SBIN0000280 5 5 Processed 13/09/2023 180168961 narendra STATE BANK OF INDIA(508548)
SubTotal 20269 20269
77 NOWGOAN MP-08-003-041-001/183
(SARDARPUR) 		1708003041NRG24070920230393373 08/09/2023 BRAJ 1708003041WL033878 BRAJ 00415 SBIN0002848 5 5 Processed 13/09/2023 180168961 BRAJ STATE BANK OF INDIA(508548)
78 NOWGOAN MP-08-003-041-001/192
(SARDARPUR) 		1708003041NRG24070920230393376 08/09/2023 SUGHAR SINGH 1708003041WL033878 SUGHAR SINGH 00415 SBIN0002848 5 5 Processed 13/09/2023 180168961 SUGHARSINGH STATE BANK OF INDIA(508548)
79 NOWGOAN MP-08-003-041-001/79-B
(SARDARPUR) 		1708003041NRG24070920230393381 08/09/2023 LAKSHMIPRASAD 1708003041WL033878 LAKSHMIPRASAD 00415 SBIN0002848 5 5 Processed 13/09/2023 180168961 LAKSHMIPRASAD MADHYANCHAL GRAMIN BANK(607232)
80 NOWGOAN MP-08-003-052-001/715
(UJRA) 		1708003052NRG24080920230394728 08/09/2023 RACHANA YADAV 1708003052WL034014 RACHANA YADAV 00415 SBIN0002848 884 884 Processed 13/09/2023 180168961 RACHANAYADAV STATE BANK OF INDIA(508548)
SubTotal 899 899
81 NOWGOAN MP-08-003-003-001/192-A
(KAKUNPURA) 		1708003003NRG24080920230394191 08/09/2023 chanda kushwaha 1708003003WL033960 chanda kushwaha 00415 SBIN0002854 1 1 Processed 13/09/2023 180168961 chandakushwaha STATE BANK OF INDIA(508548)
SubTotal 1 1
82 NOWGOAN MP-08-003-057-002/132-B
(GUDARA) 		1708003057NRG24070920230393350 08/09/2023 salman 1708003057WL033871 salman 00415 SBIN0013662 1326 1326 Processed 13/09/2023 180168961 salman INDIA POST PAYMENTS BANK LIMITED(508528)
83 NOWGOAN MP-08-003-057-002/148
(GUDARA) 		1708003057NRG24070920230393352 08/09/2023 KISAN KUSHWAHA 1708003057WL033871 KISAN KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 13/09/2023 180168961 KISANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NOWGOAN MP-08-003-074-001/39
(GOURARI) 		1708003074NRG24080920230394746 08/09/2023 PHOOLA DEVI AHIRWAR 1708003074WL034016 PHOOLA DEVI AHIRWAR 00415 SBIN0013662 3060 3060 Processed 13/09/2023 180168961 PHOOLADEVIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 5712 5712
85 NOWGOAN MP-08-003-021-001/1-C
(DOURIYA) 		1708003021NRG24070920230393304 08/09/2023 jagpal raikwar 1708003021WL033869 jagpal raikwar 00468 UBIN0559458 1105 1105 Processed 13/09/2023 180168961 jagpalraikwar STATE BANK OF INDIA(508548)
86 NOWGOAN MP-08-003-021-001/301
(DOURIYA) 		1708003021NRG24070920230393312 08/09/2023 MIHILAL SHRIVAS 1708003021WL033869 MIHILAL SHRIVAS 00468 UBIN0559458 1105 1105 Processed 13/09/2023 180168961 MIHILALSHRIVAS UNION BANK OF INDIA(508500)
87 NOWGOAN MP-08-003-021-001/386-B
(DOURIYA) 		1708003021NRG24070920230393316 08/09/2023 kapil gupta 1708003021WL033869 kapil gupta 00468 UBIN0559458 1105 1105 Processed 13/09/2023 180168961 kapilgupta UNION BANK OF INDIA(508500)
88 NOWGOAN MP-08-003-021-001/57-B
(DOURIYA) 		1708003021NRG24070920230393325 08/09/2023 pyare kushwaha 1708003021WL033869 pyare kushwaha 00468 UBIN0559458 1105 1105 Processed 13/09/2023 180168961 pyarekushwaha UNION BANK OF INDIA(508500)
89 NOWGOAN MP-08-003-021-001/7-B
(DOURIYA) 		1708003021NRG24070920230393326 08/09/2023 JEETENDRA ANURAGI 1708003021WL033869 JEETENDRA ANURAGI 00468 UBIN0559458 1105 1105 Processed 13/09/2023 180168961 JEETENDRAANURAGI UNION BANK OF INDIA(508500)
90 NOWGOAN MP-08-003-030-001/127
(TINDNI) 		1708003030NRG24080920230393948 08/09/2023 premlal anuragi 1708003030WL033937 premlal anuragi 00468 UBIN0559458 1326 1326 Processed 13/09/2023 180168961 premlalanuragi UNION BANK OF INDIA(508500)
91 NOWGOAN MP-08-003-030-001/127
(TINDNI) 		1708003030NRG24080920230393882 08/09/2023 premlal anuragi 1708003030WL033928 premlal anuragi 00468 UBIN0559458 1326 1326 Processed 13/09/2023 180168961 premlalanuragi UNION BANK OF INDIA(508500)
92 NOWGOAN MP-08-003-034-002/100
(BARAT) 		1708003034NRG24080920230394483 08/09/2023 phoola 1708003034WL033999 phoola 00468 UBIN0559458 300 300 Processed 13/09/2023 180168961 phoola UNION BANK OF INDIA(508500)
93 NOWGOAN MP-08-003-041-001/181
(SARDARPUR) 		1708003041NRG24070920230393370 08/09/2023 KALICHARAN 1708003041WL033878 KALICHARAN 00468 UBIN0559458 5 5 Processed 13/09/2023 180168961 KALICHARAN UNION BANK OF INDIA(508500)
94 NOWGOAN MP-08-003-041-001/200
(SARDARPUR) 		1708003041NRG24070920230393377 08/09/2023 ARVINDRA yadav 1708003041WL033878 ARVINDRA yadav 00468 UBIN0559458 5 5 Processed 13/09/2023 180168961 ARVINDRAyadav BANK OF BARODA(606985)
SubTotal 8487 8487
95 NOWGOAN MP-08-003-030-001/102
(TINDNI) 		1708003030NRG24080920230393884 08/09/2023 Umrav Ahirwar 1708003030WL033929 Umrav Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 180168961 UmravAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
96 NOWGOAN MP-08-003-030-001/102
(TINDNI) 		1708003030NRG24080920230393950 08/09/2023 Umrav Ahirwar 1708003030WL033938 Umrav Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 180168961 UmravAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
97 NOWGOAN MP-08-003-030-001/127
(TINDNI) 		1708003030NRG24080920230393947 08/09/2023 SHYAM LAL ANURAGI 1708003030WL033937 SHYAM LAL ANURAGI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 180168961 SHYAMLALANURAGI MADHYANCHAL GRAMIN BANK(607232)
98 NOWGOAN MP-08-003-030-001/127
(TINDNI) 		1708003030NRG24080920230393881 08/09/2023 SHYAM LAL ANURAGI 1708003030WL033928 SHYAM LAL ANURAGI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 180168961 SHYAMLALANURAGI MADHYANCHAL GRAMIN BANK(607232)
99 NOWGOAN MP-08-003-030-001/199
(TINDNI) 		1708003030NRG24080920230393885 08/09/2023 Bhanti Raikwar 1708003030WL033930 Bhanti Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 180168961 BhantiRaikwar MADHYANCHAL GRAMIN BANK(607232)
100 NOWGOAN MP-08-003-030-001/199
(TINDNI) 		1708003030NRG24080920230393952 08/09/2023 Bhanti Raikwar 1708003030WL033940 Bhanti Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 180168961 BhantiRaikwar MADHYANCHAL GRAMIN BANK(607232)
101 NOWGOAN MP-08-003-030-001/398
(TINDNI) 		1708003030NRG24080920230393945 08/09/2023 Kalyaan 1708003030WL033936 Kalyaan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 180168961 Kalyaan MADHYANCHAL GRAMIN BANK(607232)
102 NOWGOAN MP-08-003-030-001/398
(TINDNI) 		1708003030NRG24080920230393879 08/09/2023 Kalyaan 1708003030WL033927 Kalyaan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 180168961 Kalyaan MADHYANCHAL GRAMIN BANK(607232)
103 NOWGOAN MP-08-003-034-001/114
(BARAT) 		1708003034NRG24080920230394443 08/09/2023 Deendayal Pal 1708003034WL033997 Deendayal Pal 00602 SBIN0RRMBGB 300 300 Processed 13/09/2023 180168961 DeendayalPal MADHYANCHAL GRAMIN BANK(607232)
104 NOWGOAN MP-08-003-034-001/115
(BARAT) 		1708003034NRG24080920230394445 08/09/2023 Kandu Kushwaha 1708003034WL033997 Kandu Kushwaha 00602 SBIN0RRMBGB 300 300 Processed 13/09/2023 180168961 KanduKushwaha MADHYANCHAL GRAMIN BANK(607232)
105 NOWGOAN MP-08-003-034-001/115
(BARAT) 		1708003034NRG24080920230394446 08/09/2023 laxmi kushwaha 1708003034WL033997 laxmi kushwaha 00602 SBIN0RRMBGB 300 300 Processed 13/09/2023 180168961 laxmikushwaha MADHYANCHAL GRAMIN BANK(607232)
106 NOWGOAN MP-08-003-034-001/115-A
(BARAT) 		1708003034NRG24080920230394447 08/09/2023 umashankar kushwaha 1708003034WL033997 umashankar kushwaha 00602 SBIN0RRMBGB 300 300 Processed 13/09/2023 180168961 umashankarkushwaha STATE BANK OF INDIA(508548)
107 NOWGOAN MP-08-003-034-001/117
(BARAT) 		1708003034NRG24080920230394449 08/09/2023 Motilal Rajpoot 1708003034WL033997 Motilal Rajpoot 00602 SBIN0RRMBGB 300 300 Processed 13/09/2023 180168961 MotilalRajpoot MADHYANCHAL GRAMIN BANK(607232)
108 NOWGOAN MP-08-003-034-001/134
(BARAT) 		1708003034NRG24080920230394452 08/09/2023 magan kushwaha 1708003034WL033997 magan kushwaha 00602 SBIN0RRMBGB 300 300 Processed 13/09/2023 180168961 magankushwaha MADHYANCHAL GRAMIN BANK(607232)
109 NOWGOAN MP-08-003-034-001/135
(BARAT) 		1708003034NRG24080920230394454 08/09/2023 Kousha 1708003034WL033997 Kousha 00602 SBIN0RRMBGB 300 300 Processed 13/09/2023 180168961 Kousha MADHYANCHAL GRAMIN BANK(607232)
110 NOWGOAN MP-08-003-034-001/147-A
(BARAT) 		1708003034NRG24080920230394456 08/09/2023 bineeta pal 1708003034WL033997 bineeta pal 00602 SBIN0RRMBGB 300 300 Processed 13/09/2023 180168961 bineetapal STATE BANK OF INDIA(508548)
111 NOWGOAN MP-08-003-034-001/147-A
(BARAT) 		1708003034NRG24080920230394455 08/09/2023 nandan pal 1708003034WL033997 nandan pal 00602 SBIN0RRMBGB 300 300 Processed 13/09/2023 180168961 nandanpal MADHYANCHAL GRAMIN BANK(607232)
112 NOWGOAN MP-08-003-034-001/225
(BARAT) 		1708003034NRG24080920230394463 08/09/2023 Veersingh Rajpoot 1708003034WL033997 Veersingh Rajpoot 00602 SBIN0RRMBGB 300 300 Processed 13/09/2023 180168961 VeersinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
113 NOWGOAN MP-08-003-034-001/228
(BARAT) 		1708003034NRG24080920230394465 08/09/2023 Brashbhan Rajpoot 1708003034WL033997 Brashbhan Rajpoot 00602 SBIN0RRMBGB 300 300 Processed 13/09/2023 180168961 BrashbhanRajpoot MADHYANCHAL GRAMIN BANK(607232)
114 NOWGOAN MP-08-003-034-001/241
(BARAT) 		1708003034NRG24080920230394467 08/09/2023 rampal rajpoot 1708003034WL033997 rampal rajpoot 00602 SBIN0RRMBGB 300 300 Processed 13/09/2023 180168961 rampalrajpoot MADHYANCHAL GRAMIN BANK(607232)
115 NOWGOAN MP-08-003-034-001/245
(BARAT) 		1708003034NRG24080920230394469 08/09/2023 rajani rajpoot 1708003034WL033997 rajani rajpoot 00602 SBIN0RRMBGB 300 300 Processed 13/09/2023 180168961 rajanirajpoot MADHYANCHAL GRAMIN BANK(607232)
116 NOWGOAN MP-08-003-034-001/245
(BARAT) 		1708003034NRG24080920230394468 08/09/2023 Vinod Rajpoot 1708003034WL033997 Vinod Rajpoot 00602 SBIN0RRMBGB 300 300 Processed 13/09/2023 180168961 VinodRajpoot MADHYANCHAL GRAMIN BANK(607232)
117 NOWGOAN MP-08-003-034-001/252
(BARAT) 		1708003034NRG24080920230394471 08/09/2023 mithla prasad 1708003034WL033999 mithla prasad 00602 SBIN0RRMBGB 300 300 Processed 13/09/2023 180168961 mithlaprasad MADHYANCHAL GRAMIN BANK(607232)
118 NOWGOAN MP-08-003-034-001/252-A
(BARAT) 		1708003034NRG24080920230394474 08/09/2023 ladkunwar rajpoot 1708003034WL033999 ladkunwar rajpoot 00602 SBIN0RRMBGB 300 300 Processed 13/09/2023 180168961 ladkunwarrajpoot MADHYANCHAL GRAMIN BANK(607232)
119 NOWGOAN MP-08-003-034-001/266
(BARAT) 		1708003034NRG24080920230394475 08/09/2023 pramod 1708003034WL033999 pramod 00602 SBIN0RRMBGB 300 300 Processed 13/09/2023 180168961 pramod MADHYANCHAL GRAMIN BANK(607232)
120 NOWGOAN MP-08-003-034-001/62
(BARAT) 		1708003034NRG24080920230394477 08/09/2023 kapoora rajpoot 1708003034WL033999 kapoora rajpoot 00602 SBIN0RRMBGB 300 300 Processed 13/09/2023 180168961 kapoorarajpoot MADHYANCHAL GRAMIN BANK(607232)
121 NOWGOAN MP-08-003-034-001/74
(BARAT) 		1708003034NRG24080920230394482 08/09/2023 rati bai 1708003034WL033999 rati bai 00602 SBIN0RRMBGB 300 300 Processed 13/09/2023 180168961 ratibai UNION BANK OF INDIA(508500)
122 NOWGOAN MP-08-003-034-001/74
(BARAT) 		1708003034NRG24080920230394481 08/09/2023 vindravan 1708003034WL033999 vindravan 00602 SBIN0RRMBGB 300 300 Processed 13/09/2023 180168961 vindravan UNION BANK OF INDIA(508500)
123 NOWGOAN MP-08-003-034-002/100-A
(BARAT) 		1708003034NRG24080920230394484 08/09/2023 gyan pal 1708003034WL033999 gyan pal 00602 SBIN0RRMBGB 300 300 Processed 13/09/2023 180168961 gyanpal FINO PAYMENTS BANK LTD(608001)
124 NOWGOAN MP-08-003-034-002/100-B
(BARAT) 		1708003034NRG24080920230394486 08/09/2023 nabal kishor pal 1708003034WL033999 nabal kishor pal 00602 SBIN0RRMBGB 300 300 Processed 13/09/2023 180168961 nabalkishorpal FINO PAYMENTS BANK LTD(608001)
125 NOWGOAN MP-08-003-034-002/106
(BARAT) 		1708003034NRG24080920230394487 08/09/2023 brashbhan Rajpoot 1708003034WL033999 brashbhan Rajpoot 00602 SBIN0RRMBGB 300 300 Processed 13/09/2023 180168961 brashbhanRajpoot MADHYANCHAL GRAMIN BANK(607232)
126 NOWGOAN MP-08-003-034-002/126-B
(BARAT) 		1708003034NRG24080920230394506 08/09/2023 kadori raikwar 1708003034WL034001 kadori raikwar 00602 SBIN0RRMBGB 300 300 Processed 13/09/2023 180168961 kadoriraikwar MADHYANCHAL GRAMIN BANK(607232)
127 NOWGOAN MP-08-003-034-002/131
(BARAT) 		1708003034NRG24080920230394507 08/09/2023 kamlesh 1708003034WL034001 kamlesh 00602 SBIN0RRMBGB 300 300 Processed 13/09/2023 180168961 kamlesh BANK OF BARODA(606985)
128 NOWGOAN MP-08-003-034-002/147
(BARAT) 		1708003034NRG24080920230394510 08/09/2023 bhumani 1708003034WL034001 bhumani 00602 SBIN0RRMBGB 300 300 Processed 13/09/2023 180168961 bhumani MADHYANCHAL GRAMIN BANK(607232)
129 NOWGOAN MP-08-003-034-002/147
(BARAT) 		1708003034NRG24080920230394509 08/09/2023 Mihilal 1708003034WL034001 Mihilal 00602 SBIN0RRMBGB 300 300 Processed 13/09/2023 180168961 Mihilal MADHYANCHAL GRAMIN BANK(607232)
130 NOWGOAN MP-08-003-034-002/151-A
(BARAT) 		1708003034NRG24080920230394513 08/09/2023 Kisan pal 1708003034WL034001 Kisan pal 00602 SBIN0RRMBGB 300 300 Processed 13/09/2023 180168961 Kisanpal MADHYANCHAL GRAMIN BANK(607232)
131 NOWGOAN MP-08-003-034-002/157
(BARAT) 		1708003034NRG24080920230394517 08/09/2023 ramkuti 1708003034WL034001 ramkuti 00602 SBIN0RRMBGB 300 300 Processed 13/09/2023 180168961 ramkuti MADHYANCHAL GRAMIN BANK(607232)
132 NOWGOAN MP-08-003-034-002/161
(BARAT) 		1708003034NRG24080920230394519 08/09/2023 Dayaram Pal 1708003034WL034001 Dayaram Pal 00602 SBIN0RRMBGB 300 300 Processed 13/09/2023 180168961 DayaramPal STATE BANK OF INDIA(508548)
133 NOWGOAN MP-08-003-034-002/163
(BARAT) 		1708003034NRG24080920230394520 08/09/2023 mangu pal 1708003034WL034001 mangu pal 00602 SBIN0RRMBGB 300 300 Processed 13/09/2023 180168961 mangupal MADHYANCHAL GRAMIN BANK(607232)
134 NOWGOAN MP-08-003-041-001/122
(SARDARPUR) 		1708003041NRG24070920230393367 08/09/2023 KISHORILAL 1708003041WL033878 KISHORILAL 00602 SBIN0RRMBGB 5 5 Processed 13/09/2023 180168961 KISHORILAL MADHYANCHAL GRAMIN BANK(607232)
135 NOWGOAN MP-08-003-041-001/123
(SARDARPUR) 		1708003041NRG24070920230393368 08/09/2023 Majboot singh 1708003041WL033878 Majboot singh 00602 SBIN0RRMBGB 5 5 Processed 13/09/2023 180168961 Majbootsingh MADHYANCHAL GRAMIN BANK(607232)
136 NOWGOAN MP-08-003-041-001/136
(SARDARPUR) 		1708003041NRG24070920230393369 08/09/2023 Prathaviraj 1708003041WL033878 Prathaviraj 00602 SBIN0RRMBGB 5 5 Processed 13/09/2023 180168961 Prathaviraj MADHYANCHAL GRAMIN BANK(607232)
137 NOWGOAN MP-08-003-041-001/183
(SARDARPUR) 		1708003041NRG24070920230393372 08/09/2023 BHANPRATAP 1708003041WL033878 BHANPRATAP 00602 SBIN0RRMBGB 5 5 Processed 13/09/2023 180168961 BHANPRATAP STATE BANK OF INDIA(508548)
138 NOWGOAN MP-08-003-041-001/37
(SARDARPUR) 		1708003041NRG24070920230393378 08/09/2023 dhanni 1708003041WL033878 dhanni 00602 SBIN0RRMBGB 5 5 Processed 13/09/2023 180168961 dhanni MADHYANCHAL GRAMIN BANK(607232)
139 NOWGOAN MP-08-003-041-001/54
(SARDARPUR) 		1708003041NRG24070920230393380 08/09/2023 Gokal prasad 1708003041WL033878 Gokal prasad 00602 SBIN0RRMBGB 5 5 Processed 13/09/2023 180168961 Gokalprasad STATE BANK OF INDIA(508548)
140 NOWGOAN MP-08-003-041-001/88
(SARDARPUR) 		1708003041NRG24070920230393383 08/09/2023 chatur 1708003041WL033878 chatur 00602 SBIN0RRMBGB 5 5 Processed 13/09/2023 180168961 chatur INDIA POST PAYMENTS BANK LIMITED(508528)
141 NOWGOAN MP-08-003-041-001/98-B
(SARDARPUR) 		1708003041NRG24070920230393384 08/09/2023 foolchand pal 1708003041WL033878 foolchand pal 00602 SBIN0RRMBGB 5 5 Processed 13/09/2023 180168961 foolchandpal UNION BANK OF INDIA(508500)
142 NOWGOAN MP-08-003-052-001/250-A
(UJRA) 		1708003052NRG24080920230394723 08/09/2023 RAMRATI PATEL 1708003052WL034014 RAMRATI PATEL 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 180168961 RAMRATIPATEL STATE BANK OF INDIA(508548)
143 NOWGOAN MP-08-003-052-001/253-A
(UJRA) 		1708003052NRG24080920230394724 08/09/2023 SURESH BARAR 1708003052WL034014 SURESH BARAR 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 180168961 SURESHBARAR MADHYANCHAL GRAMIN BANK(607232)
144 NOWGOAN MP-08-003-052-001/266-A
(UJRA) 		1708003052NRG24080920230394725 08/09/2023 Mr. ATUL SINGH YADAV 1708003052WL034014 Mr. ATUL SINGH YADAV 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 180168961 Mr.ATULSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
145 NOWGOAN MP-08-003-052-001/714
(UJRA) 		1708003052NRG24080920230394726 08/09/2023 Mr. DHEERAJ YADAV 1708003052WL034014 Mr. DHEERAJ YADAV 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 180168961 Mr.DHEERAJYADAV HDFC BANK LTD(607152)
146 NOWGOAN MP-08-003-052-001/716
(UJRA) 		1708003052NRG24080920230394729 08/09/2023 Mr. Balchandr Kushwaha 1708003052WL034014 Mr. Balchandr Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 180168961 Mr.BalchandrKushwaha MADHYANCHAL GRAMIN BANK(607232)
147 NOWGOAN MP-08-003-052-001/717
(UJRA) 		1708003052NRG24080920230394730 08/09/2023 Mrs. UMA DEVI PATEL 1708003052WL034014 Mrs. UMA DEVI PATEL 00602 SBIN0RRMBGB 4 4 Processed 13/09/2023 180168961 Mrs.UMADEVIPATEL MADHYANCHAL GRAMIN BANK(607232)
148 NOWGOAN MP-08-003-057-002/11-B
(GUDARA) 		1708003057NRG24070920230393346 08/09/2023 Halkoi 1708003057WL033871 Halkoi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 180168961 Halkoi INDIA POST PAYMENTS BANK LIMITED(508528)
149 NOWGOAN MP-08-003-057-002/111-C
(GUDARA) 		1708003057NRG24070920230393347 08/09/2023 Ashram 1708003057WL033871 Ashram 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 180168961 Ashram INDIA POST PAYMENTS BANK LIMITED(508528)
150 NOWGOAN MP-08-003-057-002/114-A
(GUDARA) 		1708003057NRG24070920230393349 08/09/2023 Babulal pal 1708003057WL033871 Babulal pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 180168961 Babulalpal INDIA POST PAYMENTS BANK LIMITED(508528)
151 NOWGOAN MP-08-003-057-002/140-A
(GUDARA) 		1708003057NRG24070920230393351 08/09/2023 Murat singh 1708003057WL033871 Murat singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 180168961 Muratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29676 29676
152 NOWGOAN MP-08-003-021-001/16-D
(DOURIYA) 		1708003021NRG24070920230393306 08/09/2023 Rampal yadav 1708003021WL033869 Rampal yadav 00691 IPOS0000001 1105 1105 Processed 13/09/2023 180168961 Rampalyadav STATE BANK OF INDIA(508548)
153 NOWGOAN MP-08-003-057-002/106-B
(GUDARA) 		1708003057NRG24070920230393345 08/09/2023 Shri Ram Ahirwar 1708003057WL033871 Shri Ram Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 180168961 ShriRamAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 93397 93397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_080923APB_FTO_256273 Bank of Baroda BARB0HAMAXX HAMA 600
2 NOWGOAN MP1708003_080923APB_FTO_256273 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 5304
3 NOWGOAN MP1708003_080923APB_FTO_256273 Bank of Baroda BARB0NOWGAO NOWGAON 5310
4 NOWGOAN MP1708003_080923APB_FTO_256273 Bank of India BKID0009442 CHHATARPUR 2652
5 NOWGOAN MP1708003_080923APB_FTO_256273 Canara Bank CNRB0001153 NOWGONG 1105
6 NOWGOAN MP1708003_080923APB_FTO_256273 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 2210
7 NOWGOAN MP1708003_080923APB_FTO_256273 Indian Bank IDIB000N623 NOWGONG 300
8 NOWGOAN MP1708003_080923APB_FTO_256273 Punjab National Bank PUNB0193800 HARPALPUR 8441
9 NOWGOAN MP1708003_080923APB_FTO_256273 State Bank of India SBIN0000280 NOWGONG 20269
10 NOWGOAN MP1708003_080923APB_FTO_256273 State Bank of India SBIN0002848 GARHI MALHERA 899
11 NOWGOAN MP1708003_080923APB_FTO_256273 State Bank of India SBIN0002854 HARPALPUR 1
12 NOWGOAN MP1708003_080923APB_FTO_256273 State Bank of India SBIN0013662 MAHARAJPUR 5712
13 NOWGOAN MP1708003_080923APB_FTO_256273 Union Bank of India UBIN0559458 NOWGAON 8487
14 NOWGOAN MP1708003_080923APB_FTO_256273 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 4424
15 NOWGOAN MP1708003_080923APB_FTO_256273 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 40
16 NOWGOAN MP1708003_080923APB_FTO_256273 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 5304
17 NOWGOAN MP1708003_080923APB_FTO_256273 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 8700
18 NOWGOAN MP1708003_080923APB_FTO_256273 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIYAN 600
19 NOWGOAN MP1708003_080923APB_FTO_256273 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGAON 5304
20 NOWGOAN MP1708003_080923APB_FTO_256273 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 5304
21 NOWGOAN MP1708003_080923APB_FTO_256273 India Post Payments Bank IPOS0000001 Chhatarpur 2431

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