Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:50:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_280723APB_FTO_191322
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-08-003-057-001/180
(GUDARA) 		1708003057NRG24280720230292789 28/07/2023 DAYASHANKAR raikwar 1708003057WL024566 DAYASHANKAR raikwar 00045 BARB0MAHCHH 840 840 Processed 03/08/2023 299703979 DAYASHANKARraikwar BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-057-001/192-A
(GUDARA) 		1708003057NRG24280720230292792 28/07/2023 LAKHANLAL KUSHWAHA 1708003057WL024566 LAKHANLAL KUSHWAHA 00045 BARB0MAHCHH 840 840 Processed 03/08/2023 299703979 LAKHANLALKUSHWAHA BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-057-001/234
(GUDARA) 		1708003057NRG24280720230292793 28/07/2023 Anari 1708003057WL024566 Anari 00045 BARB0MAHCHH 840 840 Processed 03/08/2023 299703979 Anari INDIA POST PAYMENTS BANK LIMITED(508528)
4 NOWGOAN MP-08-003-057-001/31-A
(GUDARA) 		1708003057NRG24280720230292797 28/07/2023 RAMLAL SEN 1708003057WL024566 RAMLAL SEN 00045 BARB0MAHCHH 840 840 Processed 03/08/2023 299703979 RAMLALSEN BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-057-001/93-B
(GUDARA) 		1708003057NRG24280720230292798 28/07/2023 Prahlad Yadav 1708003057WL024566 Prahlad Yadav 00045 BARB0MAHCHH 840 840 Processed 03/08/2023 299703979 PrahladYadav BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-057-002/113
(GUDARA) 		1708003057NRG24280720230292941 28/07/2023 Shobha 1708003057WL024580 Shobha 00045 BARB0MAHCHH 1326 1326 Processed 03/08/2023 299703979 Shobha BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-057-002/113-A
(GUDARA) 		1708003057NRG24280720230292942 28/07/2023 neelesh patak 1708003057WL024580 neelesh patak 00045 BARB0MAHCHH 1326 1326 Processed 03/08/2023 299703979 neeleshpatak INDIA POST PAYMENTS BANK LIMITED(508528)
8 NOWGOAN MP-08-003-057-002/143-B
(GUDARA) 		1708003057NRG24280720230292955 28/07/2023 Ashindra yadav 1708003057WL024580 Ashindra yadav 00045 BARB0MAHCHH 1326 1326 Processed 03/08/2023 299703979 Ashindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
9 NOWGOAN MP-08-003-057-002/161-B
(GUDARA) 		1708003057NRG24280720230292973 28/07/2023 Ramkishun Pathak 1708003057WL024580 Ramkishun Pathak 00045 BARB0MAHCHH 1105 1105 Processed 03/08/2023 299703979 RamkishunPathak INDIA POST PAYMENTS BANK LIMITED(508528)
10 NOWGOAN MP-08-003-057-002/166-A
(GUDARA) 		1708003057NRG24280720230292974 28/07/2023 ARUN KUMAR RICHHARIYA 1708003057WL024580 ARUN KUMAR RICHHARIYA 00045 BARB0MAHCHH 1326 1326 Processed 03/08/2023 299703979 ARUNKUMARRICHHARIYA STATE BANK OF INDIA(508548)
11 NOWGOAN MP-08-003-057-002/167-B
(GUDARA) 		1708003057NRG24280720230292975 28/07/2023 baladeen pathak 1708003057WL024580 baladeen pathak 00045 BARB0MAHCHH 1326 1326 Processed 03/08/2023 299703979 baladeenpathak BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-057-002/171-A
(GUDARA) 		1708003057NRG24280720230292977 28/07/2023 Digambar verma 1708003057WL024580 Digambar verma 00045 BARB0MAHCHH 1326 1326 Processed 03/08/2023 299703979 Digambarverma BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-057-002/18-B
(GUDARA) 		1708003057NRG24280720230292978 28/07/2023 Shree Ram kushwaha 1708003057WL024580 Shree Ram kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 03/08/2023 299703979 ShreeRamkushwaha BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-057-002/222
(GUDARA) 		1708003057NRG24280720230292981 28/07/2023 Nittu kushwaha 1708003057WL024580 Nittu kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 03/08/2023 299703979 Nittukushwaha BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-057-002/50
(GUDARA) 		1708003057NRG24280720230292993 28/07/2023 Dhooram kushwaha 1708003057WL024580 Dhooram kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 03/08/2023 299703979 Dhooramkushwaha BANK OF BARODA(606985)
16 NOWGOAN MP-08-003-057-002/65
(GUDARA) 		1708003057NRG24280720230292995 28/07/2023 Rampyare kushwaha 1708003057WL024580 Rampyare kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 03/08/2023 299703979 Rampyarekushwaha STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-057-002/87
(GUDARA) 		1708003057NRG24280720230293004 28/07/2023 Vimla Kushwaha 1708003057WL024580 Vimla Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 03/08/2023 299703979 VimlaKushwaha BANK OF BARODA(606985)
SubTotal 19891 19891
18 NOWGOAN MP-08-003-057-002/65-A
(GUDARA) 		1708003057NRG24280720230292996 28/07/2023 Bhagirath kushwaha 1708003057WL024580 Bhagirath kushwaha 00114 CBIN0MPDCAF 1326 1326 Processed 03/08/2023 299703979 Bhagirathkushwaha STATE BANK OF INDIA(508548)
19 NOWGOAN MP-08-003-057-002/65-C
(GUDARA) 		1708003057NRG24280720230292997 28/07/2023 murlidhar kushwaha 1708003057WL024580 murlidhar kushwaha 00114 CBIN0MPDCAF 1326 1326 Processed 03/08/2023 299703979 murlidharkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
20 NOWGOAN MP-08-003-057-002/98-A
(GUDARA) 		1708003057NRG24280720230293008 28/07/2023 Chatur Singh Yadav 1708003057WL024580 Chatur Singh Yadav 00114 CBIN0MPDCAF 1326 1326 Processed 03/08/2023 299703979 ChaturSinghYadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 NOWGOAN MP-08-003-011-001/16-A
(JORAN) 		1708003011NRG24280720230292733 28/07/2023 RAJESH KUMARI KUSHWAHA 1708003011WL024559 RAJESH KUMARI KUSHWAHA 00354 PUNB0193800 1547 1547 Processed 03/08/2023 299703979 RAJESHKUMARIKUSHWAHA INDIAN BANK(607105)
22 NOWGOAN MP-08-003-011-001/178-A
(JORAN) 		1708003011NRG24280720230292754 28/07/2023 GUDDI YADAV 1708003011WL024560 GUDDI YADAV 00354 PUNB0193800 1547 1547 Processed 03/08/2023 299703979 GUDDIYADAV PUNJAB NATIONAL BANK(508568)
23 NOWGOAN MP-08-003-011-001/194-A
(JORAN) 		1708003011NRG24280720230292755 28/07/2023 Ram Singh 1708003011WL024560 Ram Singh 00354 PUNB0193800 1547 1547 Processed 03/08/2023 299703979 RamSingh PUNJAB NATIONAL BANK(508568)
24 NOWGOAN MP-08-003-011-001/194-B
(JORAN) 		1708003011NRG24280720230292757 28/07/2023 Lallu yadav 1708003011WL024560 Lallu yadav 00354 PUNB0193800 1547 1547 Processed 03/08/2023 299703979 Lalluyadav PUNJAB NATIONAL BANK(508568)
25 NOWGOAN MP-08-003-011-001/229-B
(JORAN) 		1708003011NRG24280720230292736 28/07/2023 LACHHI BAIKUSHWAHA 1708003011WL024559 LACHHI BAIKUSHWAHA 00354 PUNB0193800 1547 1547 Processed 03/08/2023 299703979 LACHHIBAIKUSHWAHA STATE BANK OF INDIA(508548)
26 NOWGOAN MP-08-003-011-001/229-C
(JORAN) 		1708003011NRG24280720230292737 28/07/2023 JITENDRA KUSHWAHA 1708003011WL024559 JITENDRA KUSHWAHA 00354 PUNB0193800 1547 1547 Processed 03/08/2023 299703979 JITENDRAKUSHWAHA PUNJAB NATIONAL BANK(508568)
27 NOWGOAN MP-08-003-011-001/229-C
(JORAN) 		1708003011NRG24280720230292738 28/07/2023 MEERA DEVI KUSHWAHA 1708003011WL024559 MEERA DEVI KUSHWAHA 00354 PUNB0193800 1547 1547 Processed 03/08/2023 299703979 MEERADEVIKUSHWAHA PUNJAB NATIONAL BANK(508568)
28 NOWGOAN MP-08-003-011-001/229-D
(JORAN) 		1708003011NRG24280720230292739 28/07/2023 JAYHIND 1708003011WL024559 JAYHIND 00354 PUNB0193800 1547 1547 Processed 03/08/2023 299703979 JAYHIND STATE BANK OF INDIA(508548)
29 NOWGOAN MP-08-003-011-001/241
(JORAN) 		1708003011NRG24280720230292768 28/07/2023 KULLAN YADAV 1708003011WL024560 KULLAN YADAV 00354 PUNB0193800 1547 1547 Processed 03/08/2023 299703979 KULLANYADAV PUNJAB NATIONAL BANK(508568)
30 NOWGOAN MP-08-003-011-001/76
(JORAN) 		1708003011NRG24280720230292774 28/07/2023 Janki Prasad Ahirwar 1708003011WL024561 Janki Prasad Ahirwar 00354 PUNB0193800 1547 1547 Processed 03/08/2023 299703979 JankiPrasadAhirwar PUNJAB NATIONAL BANK(508568)
31 NOWGOAN MP-08-003-011-001/76
(JORAN) 		1708003011NRG24280720230292773 28/07/2023 Shyam ahirwar 1708003011WL024561 Shyam ahirwar 00354 PUNB0193800 1547 1547 Processed 03/08/2023 299703979 Shyamahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
32 NOWGOAN MP-08-003-057-002/153
(GUDARA) 		1708003057NRG24280720230292966 28/07/2023 SANTOSH KUMAR AWASTHI 1708003057WL024580 SANTOSH KUMAR AWASTHI 00415 SBIN0001628 1326 1326 Processed 03/08/2023 299703979 SANTOSHKUMARAWASTHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 NOWGOAN MP-08-003-057-002/144-A
(GUDARA) 		1708003057NRG24280720230292957 28/07/2023 Hajari lal kushwaha 1708003057WL024580 Hajari lal kushwaha 00415 SBIN0002848 1326 1326 Processed 03/08/2023 299703979 Hajarilalkushwaha BANK OF BARODA(606985)
SubTotal 1326 1326
34 NOWGOAN MP-08-003-011-001/111-A
(JORAN) 		1708003011NRG24280720230292726 28/07/2023 Annu kushwaha 1708003011WL024559 Annu kushwaha 00415 SBIN0002854 1547 1547 Processed 03/08/2023 299703979 Annukushwaha STATE BANK OF INDIA(508548)
35 NOWGOAN MP-08-003-011-001/16
(JORAN) 		1708003011NRG24280720230292731 28/07/2023 PANA DEVI KUSHWAHA 1708003011WL024559 PANA DEVI KUSHWAHA 00415 SBIN0002854 1547 1547 Processed 03/08/2023 299703979 PANADEVIKUSHWAHA STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-011-001/194-A
(JORAN) 		1708003011NRG24280720230292756 28/07/2023 Rajkumari yadav 1708003011WL024560 Rajkumari yadav 00415 SBIN0002854 1547 1547 Processed 03/08/2023 299703979 Rajkumariyadav STATE BANK OF INDIA(508548)
37 NOWGOAN MP-08-003-011-001/194-B
(JORAN) 		1708003011NRG24280720230292758 28/07/2023 Manoo devi 1708003011WL024560 Manoo devi 00415 SBIN0002854 1547 1547 Processed 03/08/2023 299703979 Manoodevi INDIA POST PAYMENTS BANK LIMITED(508528)
38 NOWGOAN MP-08-003-011-001/229-A
(JORAN) 		1708003011NRG24280720230292734 28/07/2023 Ramsewak kushwaha 1708003011WL024559 Ramsewak kushwaha 00415 SBIN0002854 1547 1547 Processed 03/08/2023 299703979 Ramsewakkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
39 NOWGOAN MP-08-003-011-001/259-C
(JORAN) 		1708003011NRG24280720230292769 28/07/2023 brajbhan yadav 1708003011WL024560 brajbhan yadav 00415 SBIN0002854 1547 1547 Processed 03/08/2023 299703979 brajbhanyadav PUNJAB NATIONAL BANK(508568)
40 NOWGOAN MP-08-003-011-001/26
(JORAN) 		1708003011NRG24280720230292770 28/07/2023 Krapal Kushwaha 1708003011WL024560 Krapal Kushwaha 00415 SBIN0002854 1547 1547 Processed 03/08/2023 299703979 KrapalKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10829 10829
41 NOWGOAN MP-08-003-057-001/187
(GUDARA) 		1708003057NRG24280720230292790 28/07/2023 Aramardan singh 1708003057WL024566 Aramardan singh 00415 SBIN0013662 840 840 Processed 03/08/2023 299703979 Aramardansingh STATE BANK OF INDIA(508548)
42 NOWGOAN MP-08-003-057-001/187-B
(GUDARA) 		1708003057NRG24280720230292791 28/07/2023 Budha Singh 1708003057WL024566 Budha Singh 00415 SBIN0013662 840 840 Processed 03/08/2023 299703979 BudhaSingh STATE BANK OF INDIA(508548)
43 NOWGOAN MP-08-003-057-001/193
(GUDARA) 		1708003057NRG24280720230292799 28/07/2023 Brajkishor 1708003057WL024567 Brajkishor 00415 SBIN0013662 720 720 Processed 03/08/2023 299703979 Brajkishor STATE BANK OF INDIA(508548)
44 NOWGOAN MP-08-003-057-001/234-A
(GUDARA) 		1708003057NRG24280720230292794 28/07/2023 Khyali sen 1708003057WL024566 Khyali sen 00415 SBIN0013662 840 840 Processed 03/08/2023 299703979 Khyalisen STATE BANK OF INDIA(508548)
45 NOWGOAN MP-08-003-057-001/240
(GUDARA) 		1708003057NRG24280720230292795 28/07/2023 HARDAYAL PATEL 1708003057WL024566 HARDAYAL PATEL 00415 SBIN0013662 840 840 Processed 03/08/2023 299703979 HARDAYALPATEL STATE BANK OF INDIA(508548)
46 NOWGOAN MP-08-003-057-001/244
(GUDARA) 		1708003057NRG24280720230292796 28/07/2023 DHEERU SEN 1708003057WL024566 DHEERU SEN 00415 SBIN0013662 840 840 Processed 03/08/2023 299703979 DHEERUSEN BANK OF BARODA(606985)
47 NOWGOAN MP-08-003-057-001/97-A
(GUDARA) 		1708003057NRG24280720230292800 28/07/2023 DEEPENDRA YADAV 1708003057WL024567 DEEPENDRA YADAV 00415 SBIN0013662 720 720 Processed 03/08/2023 299703979 DEEPENDRAYADAV BANK OF BARODA(606985)
48 NOWGOAN MP-08-003-057-001/97-B
(GUDARA) 		1708003057NRG24280720230292801 28/07/2023 ROOPENDRA YADAV 1708003057WL024567 ROOPENDRA YADAV 00415 SBIN0013662 720 720 Processed 03/08/2023 299703979 ROOPENDRAYADAV STATE BANK OF INDIA(508548)
49 NOWGOAN MP-08-003-057-002/108
(GUDARA) 		1708003057NRG24280720230292935 28/07/2023 bhujbal ahirwar 1708003057WL024580 bhujbal ahirwar 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 bhujbalahirwar BANK OF BARODA(606985)
50 NOWGOAN MP-08-003-057-002/110
(GUDARA) 		1708003057NRG24280720230292937 28/07/2023 KARAN YADEO 1708003057WL024580 KARAN YADEO 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 KARANYADEO BANK OF BARODA(606985)
51 NOWGOAN MP-08-003-057-002/110
(GUDARA) 		1708003057NRG24280720230292787 28/07/2023 KARAN YADEO 1708003057WL024565 KARAN YADEO 00415 SBIN0013662 960 960 Processed 03/08/2023 299703979 KARANYADEO BANK OF BARODA(606985)
52 NOWGOAN MP-08-003-057-002/110-A
(GUDARA) 		1708003057NRG24280720230292788 28/07/2023 Anoop Singh 1708003057WL024565 Anoop Singh 00415 SBIN0013662 960 960 Processed 03/08/2023 299703979 AnoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 NOWGOAN MP-08-003-057-002/110-A
(GUDARA) 		1708003057NRG24280720230292938 28/07/2023 Anoop Singh 1708003057WL024580 Anoop Singh 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 AnoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 NOWGOAN MP-08-003-057-002/119
(GUDARA) 		1708003057NRG24280720230292944 28/07/2023 Jarasandh 1708003057WL024580 Jarasandh 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 Jarasandh STATE BANK OF INDIA(508548)
55 NOWGOAN MP-08-003-057-002/125-A
(GUDARA) 		1708003057NRG24280720230292946 28/07/2023 ANARI kUSHWAHA 1708003057WL024580 ANARI kUSHWAHA 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 ANARIkUSHWAHA STATE BANK OF INDIA(508548)
56 NOWGOAN MP-08-003-057-002/126-A
(GUDARA) 		1708003057NRG24280720230292947 28/07/2023 POORAN KUSHWAHA 1708003057WL024580 POORAN KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 POORANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NOWGOAN MP-08-003-057-002/129
(GUDARA) 		1708003057NRG24280720230292948 28/07/2023 Ganeshi kushwaha 1708003057WL024580 Ganeshi kushwaha 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 Ganeshikushwaha STATE BANK OF INDIA(508548)
58 NOWGOAN MP-08-003-057-002/129-A
(GUDARA) 		1708003057NRG24280720230292949 28/07/2023 avadhkishor 1708003057WL024580 avadhkishor 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 avadhkishor INDIA POST PAYMENTS BANK LIMITED(508528)
59 NOWGOAN MP-08-003-057-002/132-B
(GUDARA) 		1708003057NRG24280720230292950 28/07/2023 salman 1708003057WL024580 salman 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 salman INDIA POST PAYMENTS BANK LIMITED(508528)
60 NOWGOAN MP-08-003-057-002/134
(GUDARA) 		1708003057NRG24280720230292951 28/07/2023 RAJENDRA SINGH 1708003057WL024580 RAJENDRA SINGH 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 NOWGOAN MP-08-003-057-002/140-C
(GUDARA) 		1708003057NRG24280720230292953 28/07/2023 Zahar singh 1708003057WL024580 Zahar singh 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 Zaharsingh STATE BANK OF INDIA(508548)
62 NOWGOAN MP-08-003-057-002/143-C
(GUDARA) 		1708003057NRG24280720230292956 28/07/2023 Tirapat yadav 1708003057WL024580 Tirapat yadav 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 Tirapatyadav STATE BANK OF INDIA(508548)
63 NOWGOAN MP-08-003-057-002/144-C
(GUDARA) 		1708003057NRG24280720230292959 28/07/2023 Hari kushwaha 1708003057WL024580 Hari kushwaha 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 Harikushwaha STATE BANK OF INDIA(508548)
64 NOWGOAN MP-08-003-057-002/144-D
(GUDARA) 		1708003057NRG24280720230292960 28/07/2023 baladeen kushwaha 1708003057WL024580 baladeen kushwaha 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 baladeenkushwaha BANK OF BARODA(606985)
65 NOWGOAN MP-08-003-057-002/148
(GUDARA) 		1708003057NRG24280720230292963 28/07/2023 KISAN KUSHWAHA 1708003057WL024580 KISAN KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 KISANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NOWGOAN MP-08-003-057-002/149-A
(GUDARA) 		1708003057NRG24280720230292964 28/07/2023 Asharam Dwivedi 1708003057WL024580 Asharam Dwivedi 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 AsharamDwivedi BANK OF BARODA(606985)
67 NOWGOAN MP-08-003-057-002/151
(GUDARA) 		1708003057NRG24280720230292965 28/07/2023 RAMESH 1708003057WL024580 RAMESH 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 RAMESH BANK OF BARODA(606985)
68 NOWGOAN MP-08-003-057-002/156
(GUDARA) 		1708003057NRG24280720230292967 28/07/2023 MAHESH 1708003057WL024580 MAHESH 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
69 NOWGOAN MP-08-003-057-002/157-A
(GUDARA) 		1708003057NRG24280720230292968 28/07/2023 Brajesh Tiwari 1708003057WL024580 Brajesh Tiwari 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 BrajeshTiwari STATE BANK OF INDIA(508548)
70 NOWGOAN MP-08-003-057-002/158
(GUDARA) 		1708003057NRG24280720230292969 28/07/2023 OM PRAKASH 1708003057WL024580 OM PRAKASH 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 OMPRAKASH STATE BANK OF INDIA(508548)
71 NOWGOAN MP-08-003-057-002/158-C
(GUDARA) 		1708003057NRG24280720230292971 28/07/2023 Ramawatar 1708003057WL024580 Ramawatar 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 Ramawatar STATE BANK OF INDIA(508548)
72 NOWGOAN MP-08-003-057-002/160
(GUDARA) 		1708003057NRG24280720230292972 28/07/2023 khyali sahu 1708003057WL024580 khyali sahu 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 khyalisahu STATE BANK OF INDIA(508548)
73 NOWGOAN MP-08-003-057-002/170
(GUDARA) 		1708003057NRG24280720230292976 28/07/2023 Dhooram kushwaha 1708003057WL024580 Dhooram kushwaha 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 Dhooramkushwaha STATE BANK OF INDIA(508548)
74 NOWGOAN MP-08-003-057-002/25
(GUDARA) 		1708003057NRG24280720230292982 28/07/2023 SARMAN PAL 1708003057WL024580 SARMAN PAL 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 SARMANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 NOWGOAN MP-08-003-057-002/4-A
(GUDARA) 		1708003057NRG24280720230292987 28/07/2023 PAPPU PAL 1708003057WL024580 PAPPU PAL 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 PAPPUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 NOWGOAN MP-08-003-057-002/40-A
(GUDARA) 		1708003057NRG24280720230292988 28/07/2023 Lakhanlal dhobi 1708003057WL024580 Lakhanlal dhobi 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 Lakhanlaldhobi INDIA POST PAYMENTS BANK LIMITED(508528)
77 NOWGOAN MP-08-003-057-002/41-C
(GUDARA) 		1708003057NRG24280720230292990 28/07/2023 Omprakash rajak 1708003057WL024580 Omprakash rajak 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 Omprakashrajak INDIA POST PAYMENTS BANK LIMITED(508528)
78 NOWGOAN MP-08-003-057-002/44
(GUDARA) 		1708003057NRG24280720230292991 28/07/2023 babulal sen 1708003057WL024580 babulal sen 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 babulalsen INDIA POST PAYMENTS BANK LIMITED(508528)
79 NOWGOAN MP-08-003-057-002/67
(GUDARA) 		1708003057NRG24280720230292998 28/07/2023 MUNNALAL 1708003057WL024580 MUNNALAL 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 NOWGOAN MP-08-003-057-002/75
(GUDARA) 		1708003057NRG24280720230293001 28/07/2023 RAJU AHIRWAR 1708003057WL024580 RAJU AHIRWAR 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 RAJUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 NOWGOAN MP-08-003-057-002/76
(GUDARA) 		1708003057NRG24280720230293002 28/07/2023 INDRAKUMAR 1708003057WL024580 INDRAKUMAR 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 INDRAKUMAR STATE BANK OF INDIA(508548)
82 NOWGOAN MP-08-003-057-002/81
(GUDARA) 		1708003057NRG24280720230293003 28/07/2023 Nadkishor 1708003057WL024580 Nadkishor 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 Nadkishor INDIA POST PAYMENTS BANK LIMITED(508528)
83 NOWGOAN MP-08-003-057-002/89
(GUDARA) 		1708003057NRG24280720230293005 28/07/2023 Rampal 1708003057WL024580 Rampal 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 Rampal STATE BANK OF INDIA(508548)
84 NOWGOAN MP-08-003-057-002/94-C
(GUDARA) 		1708003057NRG24280720230293007 28/07/2023 chandraprakash 1708003057WL024580 chandraprakash 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 chandraprakash INDIA POST PAYMENTS BANK LIMITED(508528)
85 NOWGOAN MP-08-003-057-002/99
(GUDARA) 		1708003057NRG24280720230293009 28/07/2023 GANGADEEN KUSHWAHA 1708003057WL024580 GANGADEEN KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 GANGADEENKUSHWAHA STATE BANK OF INDIA(508548)
86 NOWGOAN MP-08-003-057-002/99-A
(GUDARA) 		1708003057NRG24280720230293010 28/07/2023 SUKLAL KUSHWAHA 1708003057WL024580 SUKLAL KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 SUKLALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NOWGOAN MP-08-003-057-002/99-B
(GUDARA) 		1708003057NRG24280720230293011 28/07/2023 MOOLCHANDRA 1708003057WL024580 MOOLCHANDRA 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 MOOLCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
88 NOWGOAN MP-08-003-057-002/99-C
(GUDARA) 		1708003057NRG24280720230293012 28/07/2023 Motilal kushwaha 1708003057WL024580 Motilal kushwaha 00415 SBIN0013662 1326 1326 Processed 03/08/2023 299703979 Motilalkushwaha STATE BANK OF INDIA(508548)
SubTotal 58668 58668
89 NOWGOAN MP-08-003-011-001/105
(JORAN) 		1708003011NRG24280720230292742 28/07/2023 Deshraj 1708003011WL024560 Deshraj 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299703979 Deshraj PUNJAB NATIONAL BANK(508568)
90 NOWGOAN MP-08-003-011-001/105
(JORAN) 		1708003011NRG24280720230292743 28/07/2023 Ramdevi 1708003011WL024560 Ramdevi 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299703979 Ramdevi STATE BANK OF INDIA(508548)
91 NOWGOAN MP-08-003-011-001/110
(JORAN) 		1708003011NRG24280720230292745 28/07/2023 Gopal Ahirwar 1708003011WL024560 Gopal Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299703979 GopalAhirwar PUNJAB NATIONAL BANK(508568)
92 NOWGOAN MP-08-003-011-001/110
(JORAN) 		1708003011NRG24280720230292744 28/07/2023 Karanju Ahirwar 1708003011WL024560 Karanju Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299703979 KaranjuAhirwar MADHYANCHAL GRAMIN BANK(607232)
93 NOWGOAN MP-08-003-011-001/122
(JORAN) 		1708003011NRG24280720230292727 28/07/2023 Channu Kushwaha 1708003011WL024559 Channu Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299703979 ChannuKushwaha MADHYANCHAL GRAMIN BANK(607232)
94 NOWGOAN MP-08-003-011-001/138
(JORAN) 		1708003011NRG24280720230292728 28/07/2023 Mahipat Kushwaha 1708003011WL024559 Mahipat Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299703979 MahipatKushwaha MADHYANCHAL GRAMIN BANK(607232)
95 NOWGOAN MP-08-003-011-001/139
(JORAN) 		1708003011NRG24280720230292729 28/07/2023 SHEELA KUSHWAHA 1708003011WL024559 SHEELA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299703979 SHEELAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
96 NOWGOAN MP-08-003-011-001/171
(JORAN) 		1708003011NRG24280720230292748 28/07/2023 Tulsidas Kushwaha 1708003011WL024560 Tulsidas Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299703979 TulsidasKushwaha STATE BANK OF INDIA(508548)
97 NOWGOAN MP-08-003-011-001/177
(JORAN) 		1708003011NRG24280720230292750 28/07/2023 Jashoda 1708003011WL024560 Jashoda 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299703979 Jashoda PUNJAB NATIONAL BANK(508568)
98 NOWGOAN MP-08-003-011-001/177
(JORAN) 		1708003011NRG24280720230292749 28/07/2023 Radhacharan 1708003011WL024560 Radhacharan 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299703979 Radhacharan PUNJAB NATIONAL BANK(508568)
99 NOWGOAN MP-08-003-011-001/178
(JORAN) 		1708003011NRG24280720230292751 28/07/2023 AMAN SINGH 1708003011WL024560 AMAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299703979 AMANSINGH MADHYANCHAL GRAMIN BANK(607232)
100 NOWGOAN MP-08-003-011-001/229-A
(JORAN) 		1708003011NRG24280720230292735 28/07/2023 Rajkumari 1708003011WL024559 Rajkumari 00602 SBIN0RRMBGB 442 442 Processed 03/08/2023 299703979 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
101 NOWGOAN MP-08-003-011-001/24
(JORAN) 		1708003011NRG24280720230292766 28/07/2023 Seema 1708003011WL024560 Seema 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299703979 Seema MADHYANCHAL GRAMIN BANK(607232)
102 NOWGOAN MP-08-003-011-001/241
(JORAN) 		1708003011NRG24280720230292767 28/07/2023 Thansingh 1708003011WL024560 Thansingh 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299703979 Thansingh STATE BANK OF INDIA(508548)
103 NOWGOAN MP-08-003-011-001/26
(JORAN) 		1708003011NRG24280720230292771 28/07/2023 TEEJA KUSHWAHA 1708003011WL024560 TEEJA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299703979 TEEJAKUSHWAHA STATE BANK OF INDIA(508548)
104 NOWGOAN MP-08-003-011-001/47
(JORAN) 		1708003011NRG24280720230292782 28/07/2023 Maniram 1708003011WL024563 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299703979 Maniram PUNJAB NATIONAL BANK(508568)
105 NOWGOAN MP-08-003-011-001/47
(JORAN) 		1708003011NRG24280720230292741 28/07/2023 Pana 1708003011WL024559 Pana 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299703979 Pana PUNJAB NATIONAL BANK(508568)
106 NOWGOAN MP-08-003-011-001/54
(JORAN) 		1708003011NRG24280720230292772 28/07/2023 Amni Kushwaha 1708003011WL024561 Amni Kushwaha 00602 SBIN0RRMBGB 700 700 Processed 03/08/2023 299703979 AmniKushwaha MADHYANCHAL GRAMIN BANK(607232)
107 NOWGOAN MP-08-003-057-002/104
(GUDARA) 		1708003057NRG24280720230292784 28/07/2023 Uatla 1708003057WL024564 Uatla 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299703979 Uatla INDIA POST PAYMENTS BANK LIMITED(508528)
108 NOWGOAN MP-08-003-057-002/11-B
(GUDARA) 		1708003057NRG24280720230292786 28/07/2023 Halkoi 1708003057WL024565 Halkoi 00602 SBIN0RRMBGB 960 960 Processed 03/08/2023 299703979 Halkoi INDIA POST PAYMENTS BANK LIMITED(508528)
109 NOWGOAN MP-08-003-057-002/11-B
(GUDARA) 		1708003057NRG24280720230292936 28/07/2023 Halkoi 1708003057WL024580 Halkoi 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299703979 Halkoi INDIA POST PAYMENTS BANK LIMITED(508528)
110 NOWGOAN MP-08-003-057-002/111-C
(GUDARA) 		1708003057NRG24280720230292939 28/07/2023 Ashram 1708003057WL024580 Ashram 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299703979 Ashram INDIA POST PAYMENTS BANK LIMITED(508528)
111 NOWGOAN MP-08-003-057-002/112
(GUDARA) 		1708003057NRG24280720230292940 28/07/2023 UTTAM SINGH 1708003057WL024580 UTTAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299703979 UTTAMSINGH STATE BANK OF INDIA(508548)
112 NOWGOAN MP-08-003-057-002/114-A
(GUDARA) 		1708003057NRG24280720230292943 28/07/2023 Babulal pal 1708003057WL024580 Babulal pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299703979 Babulalpal INDIA POST PAYMENTS BANK LIMITED(508528)
113 NOWGOAN MP-08-003-057-002/140-A
(GUDARA) 		1708003057NRG24280720230292952 28/07/2023 Murat singh 1708003057WL024580 Murat singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299703979 Muratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 NOWGOAN MP-08-003-057-002/143-A
(GUDARA) 		1708003057NRG24280720230292954 28/07/2023 nrapat yadav 1708003057WL024580 nrapat yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299703979 nrapatyadav STATE BANK OF INDIA(508548)
115 NOWGOAN MP-08-003-057-002/144-B
(GUDARA) 		1708003057NRG24280720230292958 28/07/2023 POORAN LAL 1708003057WL024580 POORAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299703979 POORANLAL MADHYANCHAL GRAMIN BANK(607232)
116 NOWGOAN MP-08-003-057-002/145
(GUDARA) 		1708003057NRG24280720230292961 28/07/2023 Raj Bahadur Rawat 1708003057WL024580 Raj Bahadur Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299703979 RajBahadurRawat MADHYANCHAL GRAMIN BANK(607232)
117 NOWGOAN MP-08-003-057-002/145-A
(GUDARA) 		1708003057NRG24280720230292962 28/07/2023 Ganesh Ram Rawat 1708003057WL024580 Ganesh Ram Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299703979 GaneshRamRawat MADHYANCHAL GRAMIN BANK(607232)
118 NOWGOAN MP-08-003-057-002/158-B
(GUDARA) 		1708003057NRG24280720230292970 28/07/2023 Jay prakash patak 1708003057WL024580 Jay prakash patak 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299703979 Jayprakashpatak MADHYANCHAL GRAMIN BANK(607232)
119 NOWGOAN MP-08-003-057-002/21
(GUDARA) 		1708003057NRG24280720230292980 28/07/2023 RAMMURTI SEN 1708003057WL024580 RAMMURTI SEN 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299703979 RAMMURTISEN STATE BANK OF INDIA(508548)
120 NOWGOAN MP-08-003-057-002/28-A
(GUDARA) 		1708003057NRG24280720230292983 28/07/2023 Jiwan 1708003057WL024580 Jiwan 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299703979 Jiwan INDIA POST PAYMENTS BANK LIMITED(508528)
121 NOWGOAN MP-08-003-057-002/28-B
(GUDARA) 		1708003057NRG24280720230292984 28/07/2023 JUGHAR KUSHWAHA 1708003057WL024580 JUGHAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299703979 JUGHARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
122 NOWGOAN MP-08-003-057-002/48
(GUDARA) 		1708003057NRG24280720230292992 28/07/2023 hemraj pal 1708003057WL024580 hemraj pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299703979 hemrajpal STATE BANK OF INDIA(508548)
123 NOWGOAN MP-08-003-057-002/52-A
(GUDARA) 		1708003057NRG24280720230292994 28/07/2023 Katuva 1708003057WL024580 Katuva 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299703979 Katuva INDIA POST PAYMENTS BANK LIMITED(508528)
124 NOWGOAN MP-08-003-057-002/69
(GUDARA) 		1708003057NRG24280720230292999 28/07/2023 Kishorilal 1708003057WL024580 Kishorilal 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299703979 Kishorilal INDIA POST PAYMENTS BANK LIMITED(508528)
125 NOWGOAN MP-08-003-057-002/94-A
(GUDARA) 		1708003057NRG24280720230293006 28/07/2023 Kungee 1708003057WL024580 Kungee 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299703979 Kungee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50501 50501
126 NOWGOAN MP-08-003-011-001/133-B
(JORAN) 		1708003011NRG24280720230292746 28/07/2023 Rambabu Pal 1708003011WL024560 Rambabu Pal 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299703979 RambabuPal BANK OF BARODA(606985)
127 NOWGOAN MP-08-003-011-001/210-A
(JORAN) 		1708003011NRG24280720230292759 28/07/2023 Madhav Singh Yadav 1708003011WL024560 Madhav Singh Yadav 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299703979 MadhavSinghYadav PUNJAB NATIONAL BANK(508568)
128 NOWGOAN MP-08-003-011-001/210-A
(JORAN) 		1708003011NRG24280720230292760 28/07/2023 Seema 1708003011WL024560 Seema 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299703979 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
129 NOWGOAN MP-08-003-011-001/218-A
(JORAN) 		1708003011NRG24280720230292761 28/07/2023 Indra Singh Yadav 1708003011WL024560 Indra Singh Yadav 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299703979 IndraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
130 NOWGOAN MP-08-003-011-001/218-A
(JORAN) 		1708003011NRG24280720230292762 28/07/2023 Kiran 1708003011WL024560 Kiran 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299703979 Kiran PUNJAB NATIONAL BANK(508568)
131 NOWGOAN MP-08-003-011-001/239
(JORAN) 		1708003011NRG24280720230292764 28/07/2023 Girja Yadav 1708003011WL024560 Girja Yadav 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299703979 GirjaYadav STATE BANK OF INDIA(508548)
132 NOWGOAN MP-08-003-011-001/239
(JORAN) 		1708003011NRG24280720230292763 28/07/2023 Maniram Yadav 1708003011WL024560 Maniram Yadav 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299703979 ManiramYadav PUNJAB NATIONAL BANK(508568)
133 NOWGOAN MP-08-003-011-001/75
(JORAN) 		1708003011NRG24280720230292783 28/07/2023 chhotelal shriwas 1708003011WL024563 chhotelal shriwas 00691 IPOS0000001 663 663 Processed 03/08/2023 299703979 chhotelalshriwas INDIA POST PAYMENTS BANK LIMITED(508528)
134 NOWGOAN MP-08-003-057-002/106-B
(GUDARA) 		1708003057NRG24280720230292785 28/07/2023 Shri Ram Ahirwar 1708003057WL024564 Shri Ram Ahirwar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299703979 ShriRamAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
135 NOWGOAN MP-08-003-057-002/106-B
(GUDARA) 		1708003057NRG24280720230292934 28/07/2023 Shri Ram Ahirwar 1708003057WL024580 Shri Ram Ahirwar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299703979 ShriRamAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
136 NOWGOAN MP-08-003-057-002/120
(GUDARA) 		1708003057NRG24280720230292945 28/07/2023 Harprasad kushwaha 1708003057WL024580 Harprasad kushwaha 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299703979 Harprasadkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
137 NOWGOAN MP-08-003-057-002/29-A
(GUDARA) 		1708003057NRG24280720230292985 28/07/2023 Bablu Ahirwar 1708003057WL024580 Bablu Ahirwar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299703979 BabluAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
138 NOWGOAN MP-08-003-057-002/36-C
(GUDARA) 		1708003057NRG24280720230292986 28/07/2023 Ghanshyam Ahirwar 1708003057WL024580 Ghanshyam Ahirwar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299703979 GhanshyamAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
139 NOWGOAN MP-08-003-057-002/41-A
(GUDARA) 		1708003057NRG24280720230292989 28/07/2023 Shyambihari Shriwas 1708003057WL024580 Shyambihari Shriwas 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299703979 ShyambihariShriwas INDIA POST PAYMENTS BANK LIMITED(508528)
140 NOWGOAN MP-08-003-057-002/70-A
(GUDARA) 		1708003057NRG24280720230293000 28/07/2023 Manpyare Shrivas 1708003057WL024580 Manpyare Shrivas 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299703979 ManpyareShrivas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
Total 184310 184310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_280723APB_FTO_191322 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 19891
2 NOWGOAN MP1708003_280723APB_FTO_191322 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 3978
3 NOWGOAN MP1708003_280723APB_FTO_191322 Punjab National Bank PUNB0193800 HARPALPUR 17017
4 NOWGOAN MP1708003_280723APB_FTO_191322 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
5 NOWGOAN MP1708003_280723APB_FTO_191322 State Bank of India SBIN0002848 GARHI MALHERA 1326
6 NOWGOAN MP1708003_280723APB_FTO_191322 State Bank of India SBIN0002854 HARPALPUR 10829
7 NOWGOAN MP1708003_280723APB_FTO_191322 State Bank of India SBIN0013662 MAHARAJPUR 58668
8 NOWGOAN MP1708003_280723APB_FTO_191322 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 25673
9 NOWGOAN MP1708003_280723APB_FTO_191322 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 24828
10 NOWGOAN MP1708003_280723APB_FTO_191322 India Post Payments Bank IPOS0000001 Chhatarpur 20774

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