Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:03:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_300823APB_FTO_241893
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-08-003-047-003/118
(GURSARI) 		1708003047NRG24300820230373928 30/08/2023 SURENDRA PATEL 1708003047WL031983 SURENDRA PATEL 00045 BARB0MAHCHH 221 221 Processed 05/09/2023 021837764 SURENDRAPATEL BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-055-001/170
(URDMAU) 		1708003055NRG24300820230374215 30/08/2023 param lal 1708003055WL032018 param lal 00045 BARB0MAHCHH 442 442 Processed 05/09/2023 021837764 paramlal BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-055-001/198
(URDMAU) 		1708003055NRG24290820230371221 30/08/2023 Sukiya Kushwaha 1708003055WL031771 Sukiya Kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 05/09/2023 021837764 SukiyaKushwaha BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-055-001/277
(URDMAU) 		1708003055NRG24290820230371225 30/08/2023 Parvati 1708003055WL031771 Parvati 00045 BARB0MAHCHH 1105 1105 Processed 05/09/2023 021837764 Parvati BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-055-001/330
(URDMAU) 		1708003055NRG24300820230374222 30/08/2023 SUSHMA PAL 1708003055WL032018 SUSHMA PAL 00045 BARB0MAHCHH 442 442 Processed 05/09/2023 021837764 SUSHMAPAL STATE BANK OF INDIA(508548)
6 NOWGOAN MP-08-003-055-001/486-A
(URDMAU) 		1708003055NRG24290820230371232 30/08/2023 APEKSHA BHARGAV 1708003055WL031771 APEKSHA BHARGAV 00045 BARB0MAHCHH 1105 1105 Processed 05/09/2023 021837764 APEKSHABHARGAV BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-055-001/486-A
(URDMAU) 		1708003055NRG24290820230371231 30/08/2023 PRADEEP KUMAR BHARGAV 1708003055WL031771 PRADEEP KUMAR BHARGAV 00045 BARB0MAHCHH 1105 1105 Processed 05/09/2023 021837764 PRADEEPKUMARBHARGAV BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-065-001/124
(TATAM) 		1708003065NRG24300820230374302 30/08/2023 GUDDI KUSHWAHA 1708003065WL032023 GUDDI KUSHWAHA 00045 BARB0MAHCHH 12 12 Processed 05/09/2023 021837764 GUDDIKUSHWAHA BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-065-001/124-B
(TATAM) 		1708003065NRG24300820230374306 30/08/2023 DEEPA KUSHWAHA 1708003065WL032023 DEEPA KUSHWAHA 00045 BARB0MAHCHH 12 12 Processed 05/09/2023 021837764 DEEPAKUSHWAHA BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-065-001/1250
(TATAM) 		1708003065NRG24300820230374314 30/08/2023 PAPPOO KUSHWAHA 1708003065WL032026 PAPPOO KUSHWAHA 00045 BARB0MAHCHH 12 12 Processed 05/09/2023 021837764 PAPPOOKUSHWAHA BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-065-001/1531
(TATAM) 		1708003065NRG24300820230374291 30/08/2023 KALPANATH RAI 1708003065WL032022 KALPANATH RAI 00045 BARB0MAHCHH 12 12 Processed 05/09/2023 021837764 KALPANATHRAI BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-065-001/1568
(TATAM) 		1708003065NRG24300820230374294 30/08/2023 BALAVANT YADAV 1708003065WL032022 BALAVANT YADAV 00045 BARB0MAHCHH 12 12 Processed 05/09/2023 021837764 BALAVANTYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 NOWGOAN MP-08-003-065-001/1568
(TATAM) 		1708003065NRG24300820230374293 30/08/2023 BALAVANT YADAV 1708003065WL032022 BALAVANT YADAV 00045 BARB0MAHCHH 12 12 Processed 05/09/2023 021837764 BALAVANTYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 NOWGOAN MP-08-003-065-001/1583
(TATAM) 		1708003065NRG24300820230374296 30/08/2023 CHHOTELAL 1708003065WL032022 CHHOTELAL 00045 BARB0MAHCHH 12 12 Processed 05/09/2023 021837764 CHHOTELAL PUNJAB NATIONAL BANK(508568)
15 NOWGOAN MP-08-003-065-001/824-A
(TATAM) 		1708003065NRG24300820230374332 30/08/2023 MANOJ KUMAR SAHU 1708003065WL032031 MANOJ KUMAR SAHU 00045 BARB0MAHCHH 1224 1224 Processed 05/09/2023 021837764 MANOJKUMARSAHU BANK OF BARODA(606985)
16 NOWGOAN MP-08-003-071-001/101-B
(SAILA) 		1708003071NRG24300820230375126 30/08/2023 Urmila Patel 1708003071WL032126 Urmila Patel 00045 BARB0MAHCHH 884 884 Processed 05/09/2023 021837764 UrmilaPatel BANK OF BARODA(606985)
17 NOWGOAN MP-08-003-071-001/104-A
(SAILA) 		1708003071NRG24270820230366893 30/08/2023 RAJU PATEL 1708003071WL031413 RAJU PATEL 00045 BARB0MAHCHH 1326 1326 Processed 05/09/2023 021837764 RAJUPATEL MADHYANCHAL GRAMIN BANK(607232)
18 NOWGOAN MP-08-003-071-001/111
(SAILA) 		1708003071NRG24300820230375127 30/08/2023 kalicharan 1708003071WL032126 kalicharan 00045 BARB0MAHCHH 884 884 Processed 05/09/2023 021837764 kalicharan STATE BANK OF INDIA(508548)
19 NOWGOAN MP-08-003-071-001/122-C
(SAILA) 		1708003071NRG24300820230375128 30/08/2023 saraswati pal 1708003071WL032126 saraswati pal 00045 BARB0MAHCHH 884 884 Processed 05/09/2023 021837764 saraswatipal BANK OF BARODA(606985)
20 NOWGOAN MP-08-003-071-001/130-A
(SAILA) 		1708003071NRG24300820230375129 30/08/2023 Jagdeesh pal 1708003071WL032126 Jagdeesh pal 00045 BARB0MAHCHH 884 884 Processed 05/09/2023 021837764 Jagdeeshpal BANK OF BARODA(606985)
21 NOWGOAN MP-08-003-071-001/130-C
(SAILA) 		1708003071NRG24300820230375130 30/08/2023 Poorti Patel 1708003071WL032126 Poorti Patel 00045 BARB0MAHCHH 884 884 Processed 05/09/2023 021837764 PoortiPatel BANK OF BARODA(606985)
22 NOWGOAN MP-08-003-071-001/131-B
(SAILA) 		1708003071NRG24300820230375131 30/08/2023 Brajkishor patel 1708003071WL032126 Brajkishor patel 00045 BARB0MAHCHH 884 884 Processed 05/09/2023 021837764 Brajkishorpatel BANK OF BARODA(606985)
23 NOWGOAN MP-08-003-071-001/142-A
(SAILA) 		1708003071NRG24300820230375132 30/08/2023 manta patel 1708003071WL032126 manta patel 00045 BARB0MAHCHH 884 884 Processed 05/09/2023 021837764 mantapatel STATE BANK OF INDIA(508548)
24 NOWGOAN MP-08-003-071-001/142-B
(SAILA) 		1708003071NRG24300820230375133 30/08/2023 pushpendra patel 1708003071WL032126 pushpendra patel 00045 BARB0MAHCHH 884 884 Processed 05/09/2023 021837764 pushpendrapatel BANK OF BARODA(606985)
25 NOWGOAN MP-08-003-071-001/143-C
(SAILA) 		1708003071NRG24300820230375135 30/08/2023 Sushma Patel 1708003071WL032126 Sushma Patel 00045 BARB0MAHCHH 884 884 Processed 05/09/2023 021837764 SushmaPatel BANK OF BARODA(606985)
26 NOWGOAN MP-08-003-071-001/144-B
(SAILA) 		1708003071NRG24300820230375137 30/08/2023 Ranjor patel 1708003071WL032126 Ranjor patel 00045 BARB0MAHCHH 884 884 Processed 05/09/2023 021837764 Ranjorpatel BANK OF BARODA(606985)
27 NOWGOAN MP-08-003-071-001/144-C
(SAILA) 		1708003071NRG24300820230375110 30/08/2023 KALICHARAN PATEL 1708003071WL032125 KALICHARAN PATEL 00045 BARB0MAHCHH 884 884 Processed 05/09/2023 021837764 KALICHARANPATEL BANK OF BARODA(606985)
28 NOWGOAN MP-08-003-071-001/144-D
(SAILA) 		1708003071NRG24300820230375111 30/08/2023 Thakurdas patel 1708003071WL032125 Thakurdas patel 00045 BARB0MAHCHH 884 884 Processed 05/09/2023 021837764 Thakurdaspatel BANK OF BARODA(606985)
29 NOWGOAN MP-08-003-071-001/15-B
(SAILA) 		1708003071NRG24300820230375112 30/08/2023 Dulichandra Patel 1708003071WL032125 Dulichandra Patel 00045 BARB0MAHCHH 884 884 Processed 05/09/2023 021837764 DulichandraPatel BANK OF BARODA(606985)
30 NOWGOAN MP-08-003-071-001/151
(SAILA) 		1708003071NRG24300820230375113 30/08/2023 Raghunath pal 1708003071WL032125 Raghunath pal 00045 BARB0MAHCHH 884 884 Processed 05/09/2023 021837764 Raghunathpal BANK OF BARODA(606985)
31 NOWGOAN MP-08-003-071-001/162-A
(SAILA) 		1708003071NRG24300820230375115 30/08/2023 Pramod kumar gupta 1708003071WL032125 Pramod kumar gupta 00045 BARB0MAHCHH 884 884 Processed 05/09/2023 021837764 Pramodkumargupta BANK OF BARODA(606985)
32 NOWGOAN MP-08-003-071-001/167
(SAILA) 		1708003071NRG24300820230375116 30/08/2023 HEMRAJ 1708003071WL032125 HEMRAJ 00045 BARB0MAHCHH 884 884 Processed 05/09/2023 021837764 HEMRAJ BANK OF BARODA(606985)
33 NOWGOAN MP-08-003-071-001/17-B
(SAILA) 		1708003071NRG24300820230375117 30/08/2023 Tulsabai Kushwaha 1708003071WL032125 Tulsabai Kushwaha 00045 BARB0MAHCHH 884 884 Processed 05/09/2023 021837764 TulsabaiKushwaha BANK OF BARODA(606985)
34 NOWGOAN MP-08-003-071-001/17-D
(SAILA) 		1708003071NRG24300820230375119 30/08/2023 Priti Patel 1708003071WL032125 Priti Patel 00045 BARB0MAHCHH 884 884 Processed 05/09/2023 021837764 PritiPatel BANK OF BARODA(606985)
35 NOWGOAN MP-08-003-071-001/180
(SAILA) 		1708003071NRG24300820230375120 30/08/2023 ram milan 1708003071WL032125 ram milan 00045 BARB0MAHCHH 884 884 Processed 05/09/2023 021837764 rammilan BANK OF BARODA(606985)
36 NOWGOAN MP-08-003-071-001/180-A
(SAILA) 		1708003071NRG24300820230375121 30/08/2023 Mahendra patel 1708003071WL032125 Mahendra patel 00045 BARB0MAHCHH 884 884 Processed 05/09/2023 021837764 Mahendrapatel BANK OF BARODA(606985)
37 NOWGOAN MP-08-003-071-001/191-C
(SAILA) 		1708003071NRG24300820230375123 30/08/2023 Lakhan Pal 1708003071WL032125 Lakhan Pal 00045 BARB0MAHCHH 884 884 Processed 05/09/2023 021837764 LakhanPal BANK OF BARODA(606985)
38 NOWGOAN MP-08-003-071-001/194-A
(SAILA) 		1708003071NRG24300820230375138 30/08/2023 Genda Patel 1708003071WL032126 Genda Patel 00045 BARB0MAHCHH 884 884 Processed 05/09/2023 021837764 GendaPatel BANK OF BARODA(606985)
39 NOWGOAN MP-08-003-071-001/194-A
(SAILA) 		1708003071NRG24300820230375124 30/08/2023 Mithailal Patel 1708003071WL032125 Mithailal Patel 00045 BARB0MAHCHH 884 884 Processed 05/09/2023 021837764 MithailalPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
40 NOWGOAN MP-08-003-071-001/204-A
(SAILA) 		1708003071NRG24300820230375141 30/08/2023 Bahadur patel 1708003071WL032126 Bahadur patel 00045 BARB0MAHCHH 884 884 Processed 05/09/2023 021837764 Bahadurpatel BANK OF BARODA(606985)
41 NOWGOAN MP-08-003-071-001/218
(SAILA) 		1708003071NRG24300820230375142 30/08/2023 Kishun Patel 1708003071WL032126 Kishun Patel 00045 BARB0MAHCHH 884 884 Processed 05/09/2023 021837764 KishunPatel INDIA POST PAYMENTS BANK LIMITED(508528)
42 NOWGOAN MP-08-003-071-001/220-A
(SAILA) 		1708003071NRG24300820230375143 30/08/2023 Bihari patel 1708003071WL032126 Bihari patel 00045 BARB0MAHCHH 884 884 Processed 05/09/2023 021837764 Biharipatel BANK OF BARODA(606985)
43 NOWGOAN MP-08-003-071-001/235-B
(SAILA) 		1708003071NRG24300820230375144 30/08/2023 Manmohan Patel 1708003071WL032126 Manmohan Patel 00045 BARB0MAHCHH 884 884 Processed 05/09/2023 021837764 ManmohanPatel BANK OF BARODA(606985)
44 NOWGOAN MP-08-003-071-001/244-A
(SAILA) 		1708003071NRG24300820230375145 30/08/2023 Kallu Patel 1708003071WL032126 Kallu Patel 00045 BARB0MAHCHH 884 884 Processed 05/09/2023 021837764 KalluPatel BANK OF BARODA(606985)
45 NOWGOAN MP-08-003-071-001/245-A
(SAILA) 		1708003071NRG24300820230375146 30/08/2023 Kailash Patel 1708003071WL032126 Kailash Patel 00045 BARB0MAHCHH 884 884 Processed 05/09/2023 021837764 KailashPatel BANK OF BARODA(606985)
46 NOWGOAN MP-08-003-071-001/25-B
(SAILA) 		1708003071NRG24300820230375147 30/08/2023 Bhagvan Charan Patel 1708003071WL032126 Bhagvan Charan Patel 00045 BARB0MAHCHH 884 884 Processed 05/09/2023 021837764 BhagvanCharanPatel BANK OF BARODA(606985)
SubTotal 34679 34679
47 NOWGOAN MP-08-003-022-002/148-C
(CHOUBARA) 		1708003022NRG24300820230373950 30/08/2023 Dhankuwar ahirwar 1708003022WL031989 Dhankuwar ahirwar 00045 BARB0NOWGAO 884 884 Processed 05/09/2023 021837764 Dhankuwarahirwar BANK OF BARODA(606985)
48 NOWGOAN MP-08-003-022-002/44-B
(CHOUBARA) 		1708003022NRG24300820230373953 30/08/2023 Dinesh prajapati 1708003022WL031989 Dinesh prajapati 00045 BARB0NOWGAO 884 884 Processed 05/09/2023 021837764 Dineshprajapati BANK OF BARODA(606985)
49 NOWGOAN MP-08-003-033-001/69
(NAYAGOWN) 		1708003033NRG24300820230374612 30/08/2023 DEVENDRA VISHWAKARMA 1708003033WL032056 DEVENDRA VISHWAKARMA 00045 BARB0NOWGAO 1547 1547 Processed 05/09/2023 021837764 DEVENDRAVISHWAKARMA BANK OF BARODA(606985)
50 NOWGOAN MP-08-003-048-001/180-C
(SINDURAKHI) 		1708003048NRG24300820230374145 30/08/2023 Rampyare Kushwaha 1708003048WL032015 Rampyare Kushwaha 00045 BARB0NOWGAO 960 960 Processed 05/09/2023 021837764 RampyareKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
51 NOWGOAN MP-08-003-048-001/187
(SINDURAKHI) 		1708003048NRG24300820230374146 30/08/2023 Shyaamlal Shivahare 1708003048WL032015 Shyaamlal Shivahare 00045 BARB0NOWGAO 960 960 Processed 05/09/2023 021837764 ShyaamlalShivahare STATE BANK OF INDIA(508548)
SubTotal 5235 5235
52 NOWGOAN MP-08-003-016-001/289
(KARARAGANJ) 		1708003016NRG24300820230373963 30/08/2023 kanhaiya lal kushwaha 1708003016WL031993 kanhaiya lal kushwaha 00089 CBIN0284706 1326 1326 Processed 05/09/2023 021837764 kanhaiyalalkushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 NOWGOAN MP-08-003-047-003/10
(GURSARI) 		1708003047NRG24300820230373926 30/08/2023 saroj patel 1708003047WL031983 saroj patel 00114 CBIN0MPDCAF 221 221 Processed 05/09/2023 021837764 sarojpatel UNION BANK OF INDIA(508500)
54 NOWGOAN MP-08-003-055-001/151
(URDMAU) 		1708003055NRG24300820230374213 30/08/2023 Manori 1708003055WL032018 Manori 00114 CBIN0MPDCAF 442 442 Processed 05/09/2023 021837764 Manori STATE BANK OF INDIA(508548)
55 NOWGOAN MP-08-003-055-001/151
(URDMAU) 		1708003055NRG24300820230374214 30/08/2023 Vidya 1708003055WL032018 Vidya 00114 CBIN0MPDCAF 442 442 Processed 05/09/2023 021837764 Vidya STATE BANK OF INDIA(508548)
56 NOWGOAN MP-08-003-055-001/198
(URDMAU) 		1708003055NRG24290820230371220 30/08/2023 Tirra Kushwaha 1708003055WL031771 Tirra Kushwaha 00114 CBIN0MPDCAF 1105 1105 Processed 05/09/2023 021837764 TirraKushwaha STATE BANK OF INDIA(508548)
57 NOWGOAN MP-08-003-055-001/202
(URDMAU) 		1708003055NRG24300820230374218 30/08/2023 Nandlal 1708003055WL032018 Nandlal 00114 CBIN0MPDCAF 442 442 Processed 05/09/2023 021837764 Nandlal BANK OF BARODA(606985)
58 NOWGOAN MP-08-003-071-001/104-A
(SAILA) 		1708003071NRG24270820230366894 30/08/2023 SAROJ PATEL 1708003071WL031413 SAROJ PATEL 00114 CBIN0MPDCAF 1326 1326 Processed 05/09/2023 021837764 SAROJPATEL BANK OF BARODA(606985)
SubTotal 3978 3978
59 NOWGOAN MP-08-003-011-001/160-B
(JORAN) 		1708003011NRG24300820230375153 30/08/2023 Neetu Yadav Sonu 1708003011WL032127 Neetu Yadav Sonu 00354 PUNB0193800 1547 1547 Processed 05/09/2023 021837764 NeetuYadavSonu CENTRAL BANK OF INDIA(607115)
60 NOWGOAN MP-08-003-011-001/196-A
(JORAN) 		1708003011NRG24300820230375154 30/08/2023 AMAR SINGH YADAV 1708003011WL032127 AMAR SINGH YADAV 00354 PUNB0193800 1547 1547 Processed 05/09/2023 021837764 AMARSINGHYADAV PUNJAB NATIONAL BANK(508568)
61 NOWGOAN MP-08-003-011-001/30-A
(JORAN) 		1708003011NRG24300820230375167 30/08/2023 DEEPAK YADAV 1708003011WL032127 DEEPAK YADAV 00354 PUNB0193800 1105 1105 Processed 05/09/2023 021837764 DEEPAKYADAV STATE BANK OF INDIA(508548)
62 NOWGOAN MP-08-003-011-001/88-C
(JORAN) 		1708003011NRG24300820230375170 30/08/2023 RAHUL SAHU 1708003011WL032127 RAHUL SAHU 00354 PUNB0193800 1105 1105 Processed 05/09/2023 021837764 RAHULSAHU UNION BANK OF INDIA(508500)
63 NOWGOAN MP-08-003-012-001/408-A
(IMLIYA) 		1708003012NRG24300820230374041 30/08/2023 harbai kushwaha 1708003012WL032004 harbai kushwaha 00354 PUNB0193800 600 600 Processed 05/09/2023 021837764 harbaikushwaha PUNJAB NATIONAL BANK(508568)
64 NOWGOAN MP-08-003-073-002/159
(MAHED) 		1708003073NRG24300820230373909 30/08/2023 KANCHAN AHIRWAR 1708003073WL031980 KANCHAN AHIRWAR 00354 PUNB0193800 1216 1216 Processed 05/09/2023 021837764 KANCHANAHIRWAR PUNJAB NATIONAL BANK(508568)
65 NOWGOAN MP-08-003-073-002/178
(MAHED) 		1708003073NRG24300820230373911 30/08/2023 BASANTI 1708003073WL031980 BASANTI 00354 PUNB0193800 1216 1216 Processed 05/09/2023 021837764 BASANTI PUNJAB NATIONAL BANK(508568)
66 NOWGOAN MP-08-003-073-002/178
(MAHED) 		1708003073NRG24300820230373912 30/08/2023 SUSHILA AHIRWAR 1708003073WL031980 SUSHILA AHIRWAR 00354 PUNB0193800 1216 1216 Processed 05/09/2023 021837764 SUSHILAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 9552 9552
67 NOWGOAN MP-08-003-022-002/44-A
(CHOUBARA) 		1708003022NRG24300820230373952 30/08/2023 seema devi rajapati 1708003022WL031989 seema devi rajapati 00415 SBIN0000280 884 884 Processed 05/09/2023 021837764 seemadevirajapati STATE BANK OF INDIA(508548)
68 NOWGOAN MP-08-003-029-003/100
() 		1708003076NRG24300820230374112 30/08/2023 jagdish sen 1708003076WL032014 jagdish sen 00415 SBIN0000280 30 30 Processed 05/09/2023 021837764 jagdishsen STATE BANK OF INDIA(508548)
69 NOWGOAN MP-08-003-029-003/100
() 		1708003076NRG24300820230374111 30/08/2023 jagdish sen 1708003076WL032014 jagdish sen 00415 SBIN0000280 30 30 Processed 05/09/2023 021837764 jagdishsen STATE BANK OF INDIA(508548)
70 NOWGOAN MP-08-003-029-003/105
() 		1708003076NRG24300820230374117 30/08/2023 mamta 1708003076WL032014 mamta 00415 SBIN0000280 30 30 Processed 05/09/2023 021837764 mamta STATE BANK OF INDIA(508548)
71 NOWGOAN MP-08-003-029-003/106-A
() 		1708003076NRG24300820230374120 30/08/2023 DINESH KUMAR AHIRWAR 1708003076WL032014 DINESH KUMAR AHIRWAR 00415 SBIN0000280 30 30 Processed 05/09/2023 021837764 DINESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
72 NOWGOAN MP-08-003-029-003/109-A
() 		1708003076NRG24300820230374121 30/08/2023 BABU LAL AHIRWAR 1708003076WL032014 BABU LAL AHIRWAR 00415 SBIN0000280 30 30 Processed 05/09/2023 021837764 BABULALAHIRWAR BANK OF BARODA(606985)
73 NOWGOAN MP-08-003-029-003/117
() 		1708003076NRG24300820230374124 30/08/2023 HARPRSAD 1708003076WL032014 HARPRSAD 00415 SBIN0000280 30 30 Processed 05/09/2023 021837764 HARPRSAD STATE BANK OF INDIA(508548)
74 NOWGOAN MP-08-003-029-003/117
() 		1708003076NRG24300820230374123 30/08/2023 HARPRSAD 1708003076WL032014 HARPRSAD 00415 SBIN0000280 30 30 Processed 05/09/2023 021837764 HARPRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
75 NOWGOAN MP-08-003-029-003/121
() 		1708003076NRG24300820230374130 30/08/2023 Radha 1708003076WL032014 Radha 00415 SBIN0000280 30 30 Processed 05/09/2023 021837764 Radha STATE BANK OF INDIA(508548)
76 NOWGOAN MP-08-003-029-003/161-A
() 		1708003076NRG24300820230374136 30/08/2023 RAMASHANKAR SEN 1708003076WL032014 RAMASHANKAR SEN 00415 SBIN0000280 30 30 Processed 05/09/2023 021837764 RAMASHANKARSEN MADHYANCHAL GRAMIN BANK(607232)
77 NOWGOAN MP-08-003-033-001/233
(NAYAGOWN) 		1708003033NRG24300820230374638 30/08/2023 KALYAN SINGH YADAV 1708003033WL032064 KALYAN SINGH YADAV 00415 SBIN0000280 1547 1547 Processed 05/09/2023 021837764 KALYANSINGHYADAV STATE BANK OF INDIA(508548)
78 NOWGOAN MP-08-003-047-003/13
(GURSARI) 		1708003047NRG24300820230373935 30/08/2023 balkishun patel 1708003047WL031985 balkishun patel 00415 SBIN0000280 221 221 Processed 05/09/2023 021837764 balkishunpatel FINO PAYMENTS BANK LTD(608001)
79 NOWGOAN MP-08-003-048-001/167
(SINDURAKHI) 		1708003048NRG24300820230374144 30/08/2023 AKHILESH 1708003048WL032015 AKHILESH 00415 SBIN0000280 960 960 Processed 05/09/2023 021837764 AKHILESH STATE BANK OF INDIA(508548)
SubTotal 3882 3882
80 NOWGOAN MP-08-003-047-003/281-C
(GURSARI) 		1708003047NRG24300820230373932 30/08/2023 GOPAL 1708003047WL031983 GOPAL 00415 SBIN0002848 221 221 Processed 05/09/2023 021837764 GOPAL FINO PAYMENTS BANK LTD(608001)
81 NOWGOAN MP-08-003-047-003/58
(GURSARI) 		1708003047NRG24300820230373936 30/08/2023 Matadeen Patel 1708003047WL031985 Matadeen Patel 00415 SBIN0002848 221 221 Processed 05/09/2023 021837764 MatadeenPatel BANK OF BARODA(606985)
82 NOWGOAN MP-08-003-048-001/116
(SINDURAKHI) 		1708003048NRG24300820230374137 30/08/2023 Hargovindra shrivas 1708003048WL032015 Hargovindra shrivas 00415 SBIN0002848 960 960 Processed 05/09/2023 021837764 Hargovindrashrivas JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
83 NOWGOAN MP-08-003-048-001/128
(SINDURAKHI) 		1708003048NRG24300820230374138 30/08/2023 Aasharam yadav 1708003048WL032015 Aasharam yadav 00415 SBIN0002848 960 960 Processed 05/09/2023 021837764 Aasharamyadav STATE BANK OF INDIA(508548)
84 NOWGOAN MP-08-003-048-001/144
(SINDURAKHI) 		1708003048NRG24300820230374139 30/08/2023 Ramsingh yadav 1708003048WL032015 Ramsingh yadav 00415 SBIN0002848 960 960 Processed 05/09/2023 021837764 Ramsinghyadav STATE BANK OF INDIA(508548)
85 NOWGOAN MP-08-003-048-001/149
(SINDURAKHI) 		1708003048NRG24300820230374140 30/08/2023 ramcharan rajpoot 1708003048WL032015 ramcharan rajpoot 00415 SBIN0002848 960 960 Processed 05/09/2023 021837764 ramcharanrajpoot STATE BANK OF INDIA(508548)
86 NOWGOAN MP-08-003-048-001/150-A
(SINDURAKHI) 		1708003048NRG24300820230374141 30/08/2023 Ravikumarsen 1708003048WL032015 Ravikumarsen 00415 SBIN0002848 960 960 Processed 05/09/2023 021837764 Ravikumarsen STATE BANK OF INDIA(508548)
87 NOWGOAN MP-08-003-048-001/150-B
(SINDURAKHI) 		1708003048NRG24300820230374142 30/08/2023 jeetendra kumar sen 1708003048WL032015 jeetendra kumar sen 00415 SBIN0002848 960 960 Processed 05/09/2023 021837764 jeetendrakumarsen MADHYANCHAL GRAMIN BANK(607232)
88 NOWGOAN MP-08-003-048-001/187-A
(SINDURAKHI) 		1708003048NRG24300820230374147 30/08/2023 Laxmichandra Shivhare 1708003048WL032015 Laxmichandra Shivhare 00415 SBIN0002848 960 960 Rejected 07/09/2023 021837764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 NOWGOAN MP-08-003-048-001/188-A
(SINDURAKHI) 		1708003048NRG24300820230374149 30/08/2023 MUKESH SAHU 1708003048WL032015 MUKESH SAHU 00415 SBIN0002848 960 960 Processed 05/09/2023 021837764 MUKESHSAHU STATE BANK OF INDIA(508548)
90 NOWGOAN MP-08-003-048-001/188-A
(SINDURAKHI) 		1708003048NRG24300820230374148 30/08/2023 PRAMOD RATHOR 1708003048WL032015 PRAMOD RATHOR 00415 SBIN0002848 960 960 Processed 05/09/2023 021837764 PRAMODRATHOR STATE BANK OF INDIA(508548)
91 NOWGOAN MP-08-003-048-001/57
(SINDURAKHI) 		1708003048NRG24300820230374150 30/08/2023 Nandram kushwaha 1708003048WL032015 Nandram kushwaha 00415 SBIN0002848 960 960 Processed 05/09/2023 021837764 Nandramkushwaha STATE BANK OF INDIA(508548)
92 NOWGOAN MP-08-003-048-001/97
(SINDURAKHI) 		1708003048NRG24300820230374151 30/08/2023 Jagdish kushwaha 1708003048WL032015 Jagdish kushwaha 00415 SBIN0002848 960 960 Processed 05/09/2023 021837764 Jagdishkushwaha STATE BANK OF INDIA(508548)
93 NOWGOAN MP-08-003-048-001/97-A
(SINDURAKHI) 		1708003048NRG24300820230374152 30/08/2023 nandram kushwaha 1708003048WL032015 nandram kushwaha 00415 SBIN0002848 960 960 Processed 05/09/2023 021837764 nandramkushwaha STATE BANK OF INDIA(508548)
94 NOWGOAN MP-08-003-055-001/107
(URDMAU) 		1708003055NRG24300820230374210 30/08/2023 maiyadin 1708003055WL032018 maiyadin 00415 SBIN0002848 442 442 Processed 05/09/2023 021837764 maiyadin INDIA POST PAYMENTS BANK LIMITED(508528)
95 NOWGOAN MP-08-003-055-001/115
(URDMAU) 		1708003055NRG24300820230374212 30/08/2023 paramlal 1708003055WL032018 paramlal 00415 SBIN0002848 442 442 Processed 05/09/2023 021837764 paramlal STATE BANK OF INDIA(508548)
96 NOWGOAN MP-08-003-055-001/202
(URDMAU) 		1708003055NRG24300820230374219 30/08/2023 GOMTI PAL 1708003055WL032018 GOMTI PAL 00415 SBIN0002848 442 442 Processed 05/09/2023 021837764 GOMTIPAL STATE BANK OF INDIA(508548)
97 NOWGOAN MP-08-003-055-001/245
(URDMAU) 		1708003055NRG24290820230371223 30/08/2023 prem raikwar 1708003055WL031771 prem raikwar 00415 SBIN0002848 1105 1105 Processed 05/09/2023 021837764 premraikwar STATE BANK OF INDIA(508548)
98 NOWGOAN MP-08-003-055-001/285
(URDMAU) 		1708003055NRG24290820230371226 30/08/2023 TULSI KUSHWAHA 1708003055WL031771 TULSI KUSHWAHA 00415 SBIN0002848 1105 1105 Processed 05/09/2023 021837764 TULSIKUSHWAHA STATE BANK OF INDIA(508548)
99 NOWGOAN MP-08-003-055-001/285
(URDMAU) 		1708003055NRG24290820230371227 30/08/2023 VATI KUSHWAHA 1708003055WL031771 VATI KUSHWAHA 00415 SBIN0002848 1105 1105 Processed 05/09/2023 021837764 VATIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
100 NOWGOAN MP-08-003-055-001/330
(URDMAU) 		1708003055NRG24300820230374221 30/08/2023 KAMTA PAL 1708003055WL032018 KAMTA PAL 00415 SBIN0002848 442 442 Processed 05/09/2023 021837764 KAMTAPAL STATE BANK OF INDIA(508548)
101 NOWGOAN MP-08-003-055-001/367
(URDMAU) 		1708003055NRG24300820230374223 30/08/2023 Hiralal 1708003055WL032018 Hiralal 00415 SBIN0002848 442 442 Processed 05/09/2023 021837764 Hiralal FINO PAYMENTS BANK LTD(608001)
102 NOWGOAN MP-08-003-055-001/388
(URDMAU) 		1708003055NRG24290820230371230 30/08/2023 jagwati pathak 1708003055WL031771 jagwati pathak 00415 SBIN0002848 1105 1105 Processed 05/09/2023 021837764 jagwatipathak STATE BANK OF INDIA(508548)
103 NOWGOAN MP-08-003-055-001/42
(URDMAU) 		1708003055NRG24300820230374226 30/08/2023 gangadeen 1708003055WL032018 gangadeen 00415 SBIN0002848 442 442 Processed 05/09/2023 021837764 gangadeen INDIA POST PAYMENTS BANK LIMITED(508528)
104 NOWGOAN MP-08-003-055-001/42
(URDMAU) 		1708003055NRG24300820230374225 30/08/2023 govinda 1708003055WL032018 govinda 00415 SBIN0002848 442 442 Processed 05/09/2023 021837764 govinda STATE BANK OF INDIA(508548)
105 NOWGOAN MP-08-003-055-001/42
(URDMAU) 		1708003055NRG24300820230374224 30/08/2023 manoj 1708003055WL032018 manoj 00415 SBIN0002848 442 442 Processed 05/09/2023 021837764 manoj STATE BANK OF INDIA(508548)
106 NOWGOAN MP-08-003-055-001/5
(URDMAU) 		1708003055NRG24290820230371234 30/08/2023 goribai kushwaha 1708003055WL031771 goribai kushwaha 00415 SBIN0002848 1105 1105 Processed 05/09/2023 021837764 goribaikushwaha STATE BANK OF INDIA(508548)
107 NOWGOAN MP-08-003-055-001/5
(URDMAU) 		1708003055NRG24290820230371233 30/08/2023 ramdas kushwaha 1708003055WL031771 ramdas kushwaha 00415 SBIN0002848 1105 1105 Processed 05/09/2023 021837764 ramdaskushwaha STATE BANK OF INDIA(508548)
108 NOWGOAN MP-08-003-074-001/185
(GOURARI) 		1708003074NRG24300820230375262 30/08/2023 RAJU KUSHWAHARA 1708003074WL032130 RAJU KUSHWAHARA 00415 SBIN0002848 3060 3060 Processed 05/09/2023 021837764 RAJUKUSHWAHARA STATE BANK OF INDIA(508548)
109 NOWGOAN MP-08-003-074-001/250
(GOURARI) 		1708003074NRG24300820230375263 30/08/2023 chanda kushwaha 1708003074WL032130 chanda kushwaha 00415 SBIN0002848 3060 3060 Processed 05/09/2023 021837764 chandakushwaha STATE BANK OF INDIA(508548)
110 NOWGOAN MP-08-003-074-001/350
(GOURARI) 		1708003074NRG24300820230375264 30/08/2023 MUKESH KUSHWAHA 1708003074WL032130 MUKESH KUSHWAHA 00415 SBIN0002848 3060 3060 Processed 05/09/2023 021837764 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 31308 31308
111 NOWGOAN MP-08-003-006-002/47-A
(RANIPURA) 		1708003006NRG24300820230374921 30/08/2023 KORI MAHENDRA PRATAP 1708003006WL032092 KORI MAHENDRA PRATAP 00415 SBIN0002854 400 400 Processed 05/09/2023 021837764 KORIMAHENDRAPRATAP STATE BANK OF INDIA(508548)
112 NOWGOAN MP-08-003-006-002/47-A
(RANIPURA) 		1708003006NRG24300820230374922 30/08/2023 RANI ANURAGI 1708003006WL032092 RANI ANURAGI 00415 SBIN0002854 400 400 Processed 05/09/2023 021837764 RANIANURAGI STATE BANK OF INDIA(508548)
113 NOWGOAN MP-08-003-008-001/14
(BHADARRA) 		1708003008NRG24300820230374924 30/08/2023 Laddu Ahirwar 1708003008WL032093 Laddu Ahirwar 00415 SBIN0002854 1326 1326 Processed 05/09/2023 021837764 LadduAhirwar STATE BANK OF INDIA(508548)
114 NOWGOAN MP-08-003-008-001/14
(BHADARRA) 		1708003008NRG24300820230374923 30/08/2023 Malkhan Ahirwar 1708003008WL032093 Malkhan Ahirwar 00415 SBIN0002854 1326 1326 Processed 05/09/2023 021837764 MalkhanAhirwar STATE BANK OF INDIA(508548)
115 NOWGOAN MP-08-003-008-001/251-A
(BHADARRA) 		1708003008NRG24300820230374925 30/08/2023 RAMBIHARI 1708003008WL032094 RAMBIHARI 00415 SBIN0002854 221 221 Processed 05/09/2023 021837764 RAMBIHARI STATE BANK OF INDIA(508548)
116 NOWGOAN MP-08-003-011-001/160-A
(JORAN) 		1708003011NRG24300820230375152 30/08/2023 ARVIND KUMAR YADAV 1708003011WL032127 ARVIND KUMAR YADAV 00415 SBIN0002854 1547 1547 Processed 05/09/2023 021837764 ARVINDKUMARYADAV STATE BANK OF INDIA(508548)
117 NOWGOAN MP-08-003-011-001/208-A
(JORAN) 		1708003011NRG24300820230375157 30/08/2023 PREM RAIKWAR 1708003011WL032127 PREM RAIKWAR 00415 SBIN0002854 1547 1547 Processed 05/09/2023 021837764 PREMRAIKWAR STATE BANK OF INDIA(508548)
118 NOWGOAN MP-08-003-011-001/251-A
(JORAN) 		1708003011NRG24300820230375161 30/08/2023 Akash Yadav 1708003011WL032127 Akash Yadav 00415 SBIN0002854 1326 1326 Processed 05/09/2023 021837764 AkashYadav UNION BANK OF INDIA(508500)
119 NOWGOAN MP-08-003-011-001/284-A
(JORAN) 		1708003011NRG24300820230375164 30/08/2023 AKANCHA YADAV 1708003011WL032127 AKANCHA YADAV 00415 SBIN0002854 1326 1326 Processed 05/09/2023 021837764 AKANCHAYADAV STATE BANK OF INDIA(508548)
120 NOWGOAN MP-08-003-011-001/284-A
(JORAN) 		1708003011NRG24300820230375162 30/08/2023 KRISHNKANT YADAV 1708003011WL032127 KRISHNKANT YADAV 00415 SBIN0002854 1326 1326 Processed 05/09/2023 021837764 KRISHNKANTYADAV STATE BANK OF INDIA(508548)
121 NOWGOAN MP-08-003-011-001/292
(JORAN) 		1708003011NRG24300820230375165 30/08/2023 MANOJ YADAV 1708003011WL032127 MANOJ YADAV 00415 SBIN0002854 1326 1326 Processed 05/09/2023 021837764 MANOJYADAV MADHYANCHAL GRAMIN BANK(607232)
122 NOWGOAN MP-08-003-011-001/86-A
(JORAN) 		1708003011NRG24300820230375169 30/08/2023 SAVITA YADAV 1708003011WL032127 SAVITA YADAV 00415 SBIN0002854 1105 1105 Processed 05/09/2023 021837764 SAVITAYADAV STATE BANK OF INDIA(508548)
123 NOWGOAN MP-08-003-012-001/138
(IMLIYA) 		1708003012NRG24300820230374038 30/08/2023 FULLU MOHAMMAD 1708003012WL032003 FULLU MOHAMMAD 00415 SBIN0002854 600 600 Processed 05/09/2023 021837764 FULLUMOHAMMAD STATE BANK OF INDIA(508548)
124 NOWGOAN MP-08-003-012-001/138
(IMLIYA) 		1708003012NRG24300820230374039 30/08/2023 PAPPI KHATOON 1708003012WL032003 PAPPI KHATOON 00415 SBIN0002854 600 600 Processed 05/09/2023 021837764 PAPPIKHATOON STATE BANK OF INDIA(508548)
125 NOWGOAN MP-08-003-012-001/197-A
(IMLIYA) 		1708003012NRG24300820230374040 30/08/2023 raju 1708003012WL032004 raju 00415 SBIN0002854 600 600 Processed 05/09/2023 021837764 raju STATE BANK OF INDIA(508548)
126 NOWGOAN MP-08-003-012-001/283
(IMLIYA) 		1708003012NRG24300820230374044 30/08/2023 Phoolwati 1708003012WL032005 Phoolwati 00415 SBIN0002854 1326 1326 Processed 05/09/2023 021837764 Phoolwati STATE BANK OF INDIA(508548)
127 NOWGOAN MP-08-003-012-001/415-A
(IMLIYA) 		1708003012NRG24300820230374042 30/08/2023 Atarsingh rajpoot 1708003012WL032004 Atarsingh rajpoot 00415 SBIN0002854 600 600 Processed 05/09/2023 021837764 Atarsinghrajpoot STATE BANK OF INDIA(508548)
128 NOWGOAN MP-08-003-016-001/414
(KARARAGANJ) 		1708003016NRG24300820230373964 30/08/2023 akhilesh kumar pal 1708003016WL031993 akhilesh kumar pal 00415 SBIN0002854 1326 1326 Processed 05/09/2023 021837764 akhileshkumarpal STATE BANK OF INDIA(508548)
129 NOWGOAN MP-08-003-016-001/607
(KARARAGANJ) 		1708003016NRG24300820230373965 30/08/2023 Deendayal 1708003016WL031993 Deendayal 00415 SBIN0002854 1326 1326 Processed 05/09/2023 021837764 Deendayal STATE BANK OF INDIA(508548)
SubTotal 19554 19554
130 NOWGOAN MP-08-003-011-001/30-A
(JORAN) 		1708003011NRG24300820230375168 30/08/2023 RAJNEE YADAV 1708003011WL032127 RAJNEE YADAV 00415 SBIN0002883 1105 1105 Processed 05/09/2023 021837764 RAJNEEYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
131 NOWGOAN MP-08-003-055-001/188
(URDMAU) 		1708003055NRG24290820230371218 30/08/2023 ANAR 1708003055WL031771 ANAR 00415 SBIN0013662 1105 1105 Processed 05/09/2023 021837764 ANAR STATE BANK OF INDIA(508548)
132 NOWGOAN MP-08-003-055-001/188
(URDMAU) 		1708003055NRG24290820230371219 30/08/2023 DHANDHU 1708003055WL031771 DHANDHU 00415 SBIN0013662 1105 1105 Processed 05/09/2023 021837764 DHANDHU STATE BANK OF INDIA(508548)
133 NOWGOAN MP-08-003-065-001/116
(TATAM) 		1708003065NRG24300820230374311 30/08/2023 KAUSA KUSHWAHA 1708003065WL032025 KAUSA KUSHWAHA 00415 SBIN0013662 12 12 Processed 05/09/2023 021837764 KAUSAKUSHWAHA STATE BANK OF INDIA(508548)
134 NOWGOAN MP-08-003-065-001/124-A
(TATAM) 		1708003065NRG24300820230374304 30/08/2023 ASHA KUSHWAHA 1708003065WL032023 ASHA KUSHWAHA 00415 SBIN0013662 12 12 Processed 05/09/2023 021837764 ASHAKUSHWAHA STATE BANK OF INDIA(508548)
135 NOWGOAN MP-08-003-065-001/1250
(TATAM) 		1708003065NRG24300820230374315 30/08/2023 PANKUNVAR KUSHWAHA 1708003065WL032026 PANKUNVAR KUSHWAHA 00415 SBIN0013662 12 12 Processed 05/09/2023 021837764 PANKUNVARKUSHWAHA STATE BANK OF INDIA(508548)
136 NOWGOAN MP-08-003-065-001/137
(TATAM) 		1708003065NRG24300820230374333 30/08/2023 JAGJISH KHATIK 1708003065WL032032 JAGJISH KHATIK 00415 SBIN0013662 1326 1326 Processed 05/09/2023 021837764 JAGJISHKHATIK STATE BANK OF INDIA(508548)
137 NOWGOAN MP-08-003-065-001/1527
(TATAM) 		1708003065NRG24300820230374317 30/08/2023 NEHA RAIKWAR 1708003065WL032026 NEHA RAIKWAR 00415 SBIN0013662 12 12 Processed 05/09/2023 021837764 NEHARAIKWAR STATE BANK OF INDIA(508548)
138 NOWGOAN MP-08-003-065-001/1527
(TATAM) 		1708003065NRG24300820230374316 30/08/2023 RAJENDR RAIKWAR 1708003065WL032026 RAJENDR RAIKWAR 00415 SBIN0013662 12 12 Processed 05/09/2023 021837764 RAJENDRRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 NOWGOAN MP-08-003-065-001/1527-A
(TATAM) 		1708003065NRG24300820230374318 30/08/2023 NARENDR RAIKWAR 1708003065WL032026 NARENDR RAIKWAR 00415 SBIN0013662 12 12 Processed 05/09/2023 021837764 NARENDRRAIKWAR STATE BANK OF INDIA(508548)
140 NOWGOAN MP-08-003-065-001/1531
(TATAM) 		1708003065NRG24300820230374292 30/08/2023 SUNEETA RAI 1708003065WL032022 SUNEETA RAI 00415 SBIN0013662 12 12 Processed 05/09/2023 021837764 SUNEETARAI STATE BANK OF INDIA(508548)
141 NOWGOAN MP-08-003-071-001/1-B
(SAILA) 		1708003071NRG24300820230375125 30/08/2023 Kranti Patel 1708003071WL032126 Kranti Patel 00415 SBIN0013662 884 884 Processed 05/09/2023 021837764 KrantiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
142 NOWGOAN MP-08-003-071-001/142-C
(SAILA) 		1708003071NRG24300820230375134 30/08/2023 Devideen Patel 1708003071WL032126 Devideen Patel 00415 SBIN0013662 884 884 Processed 05/09/2023 021837764 DevideenPatel STATE BANK OF INDIA(508548)
143 NOWGOAN MP-08-003-071-001/17-C
(SAILA) 		1708003071NRG24300820230375118 30/08/2023 Ramsewak Patel 1708003071WL032125 Ramsewak Patel 00415 SBIN0013662 884 884 Processed 05/09/2023 021837764 RamsewakPatel BANK OF BARODA(606985)
144 NOWGOAN MP-08-003-071-001/199-C
(SAILA) 		1708003071NRG24300820230375139 30/08/2023 Mahesh Prasad Patel 1708003071WL032126 Mahesh Prasad Patel 00415 SBIN0013662 884 884 Processed 05/09/2023 021837764 MaheshPrasadPatel STATE BANK OF INDIA(508548)
145 NOWGOAN MP-08-003-071-001/2-A
(SAILA) 		1708003071NRG24300820230375140 30/08/2023 Shanti Pal 1708003071WL032126 Shanti Pal 00415 SBIN0013662 884 884 Processed 05/09/2023 021837764 ShantiPal STATE BANK OF INDIA(508548)
SubTotal 8040 8040
146 NOWGOAN MP-08-003-029-003/109-A
() 		1708003076NRG24300820230374122 30/08/2023 Meera Ahirwar 1708003076WL032014 Meera Ahirwar 00415 SBIN0018592 30 30 Processed 05/09/2023 021837764 MeeraAhirwar UNION BANK OF INDIA(508500)
SubTotal 30 30
147 NOWGOAN MP-08-003-022-002/148-C
(CHOUBARA) 		1708003022NRG24300820230373949 30/08/2023 ramkumar ahirwar 1708003022WL031989 ramkumar ahirwar 00468 UBIN0559458 884 884 Processed 05/09/2023 021837764 ramkumarahirwar UNION BANK OF INDIA(508500)
148 NOWGOAN MP-08-003-029-003/104-A
() 		1708003076NRG24300820230374114 30/08/2023 BABLU SEN 1708003076WL032014 BABLU SEN 00468 UBIN0559458 30 30 Processed 05/09/2023 021837764 BABLUSEN UNION BANK OF INDIA(508500)
149 NOWGOAN MP-08-003-033-001/172
(NAYAGOWN) 		1708003033NRG24300820230374637 30/08/2023 NONIBAI AHIRWAR 1708003033WL032064 NONIBAI AHIRWAR 00468 UBIN0559458 1547 1547 Processed 05/09/2023 021837764 NONIBAIAHIRWAR UNION BANK OF INDIA(508500)
150 NOWGOAN MP-08-003-047-003/10
(GURSARI) 		1708003047NRG24300820230373925 30/08/2023 suresh patel 1708003047WL031983 suresh patel 00468 UBIN0559458 221 221 Processed 05/09/2023 021837764 sureshpatel FINO PAYMENTS BANK LTD(608001)
151 NOWGOAN MP-08-003-047-003/46
(GURSARI) 		1708003047NRG24300820230373933 30/08/2023 UTTAM PATEL 1708003047WL031983 UTTAM PATEL 00468 UBIN0559458 221 221 Processed 05/09/2023 021837764 UTTAMPATEL UNION BANK OF INDIA(508500)
SubTotal 2903 2903
152 NOWGOAN MP-08-003-006-002/43
(RANIPURA) 		1708003006NRG24300820230374919 30/08/2023 ARJUN KUSHAWAHA 1708003006WL032092 ARJUN KUSHAWAHA 00602 SBIN0RRMBGB 400 400 Processed 05/09/2023 021837764 ARJUNKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
153 NOWGOAN MP-08-003-006-002/43
(RANIPURA) 		1708003006NRG24300820230374920 30/08/2023 PREM BAI 1708003006WL032092 PREM BAI 00602 SBIN0RRMBGB 400 400 Processed 05/09/2023 021837764 PREMBAI MADHYANCHAL GRAMIN BANK(607232)
154 NOWGOAN MP-08-003-011-001/103
(JORAN) 		1708003011NRG24300820230375149 30/08/2023 Bhagwat Kushwaha 1708003011WL032127 Bhagwat Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021837764 BhagwatKushwaha MADHYANCHAL GRAMIN BANK(607232)
155 NOWGOAN MP-08-003-011-001/103
(JORAN) 		1708003011NRG24300820230375148 30/08/2023 Shripat Kushwaha 1708003011WL032127 Shripat Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021837764 ShripatKushwaha PUNJAB NATIONAL BANK(508568)
156 NOWGOAN MP-08-003-011-001/209
(JORAN) 		1708003011NRG24300820230375158 30/08/2023 Jayram 1708003011WL032127 Jayram 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021837764 Jayram STATE BANK OF INDIA(508548)
157 NOWGOAN MP-08-003-011-001/209
(JORAN) 		1708003011NRG24300820230375159 30/08/2023 Vati 1708003011WL032127 Vati 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021837764 Vati MADHYANCHAL GRAMIN BANK(607232)
158 NOWGOAN MP-08-003-011-001/241
(JORAN) 		1708003011NRG24300820230375160 30/08/2023 Narendra 1708003011WL032127 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021837764 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
159 NOWGOAN MP-08-003-011-001/284-A
(JORAN) 		1708003011NRG24300820230375163 30/08/2023 MEENA YADAV 1708003011WL032127 MEENA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021837764 MEENAYADAV MADHYANCHAL GRAMIN BANK(607232)
160 NOWGOAN MP-08-003-011-001/292
(JORAN) 		1708003011NRG24300820230375166 30/08/2023 SARVESH YADAV 1708003011WL032127 SARVESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021837764 SARVESHYADAV MADHYANCHAL GRAMIN BANK(607232)
161 NOWGOAN MP-08-003-012-001/129
(IMLIYA) 		1708003012NRG24300820230374037 30/08/2023 Munna 1708003012WL032003 Munna 00602 SBIN0RRMBGB 600 600 Processed 05/09/2023 021837764 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
162 NOWGOAN MP-08-003-012-001/283
(IMLIYA) 		1708003012NRG24300820230374043 30/08/2023 Gulab 1708003012WL032005 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021837764 Gulab MADHYANCHAL GRAMIN BANK(607232)
163 NOWGOAN MP-08-003-016-001/197
(KARARAGANJ) 		1708003016NRG24300820230373959 30/08/2023 Kunwar 1708003016WL031993 Kunwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021837764 Kunwar MADHYANCHAL GRAMIN BANK(607232)
164 NOWGOAN MP-08-003-016-001/275
(KARARAGANJ) 		1708003016NRG24300820230373961 30/08/2023 meera napit 1708003016WL031993 meera napit 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021837764 meeranapit MADHYANCHAL GRAMIN BANK(607232)
165 NOWGOAN MP-08-003-016-001/275
(KARARAGANJ) 		1708003016NRG24300820230373960 30/08/2023 Pramod 1708003016WL031993 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021837764 Pramod MADHYANCHAL GRAMIN BANK(607232)
166 NOWGOAN MP-08-003-016-001/289
(KARARAGANJ) 		1708003016NRG24300820230373962 30/08/2023 gori bai kushwaha 1708003016WL031993 gori bai kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021837764 goribaikushwaha MADHYANCHAL GRAMIN BANK(607232)
167 NOWGOAN MP-08-003-016-001/638-A
(KARARAGANJ) 		1708003016NRG24300820230373966 30/08/2023 pyarelal pal 1708003016WL031993 pyarelal pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021837764 pyarelalpal MADHYANCHAL GRAMIN BANK(607232)
168 NOWGOAN MP-08-003-016-001/638-B
(KARARAGANJ) 		1708003016NRG24300820230373967 30/08/2023 viddha pal 1708003016WL031993 viddha pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021837764 viddhapal MADHYANCHAL GRAMIN BANK(607232)
169 NOWGOAN MP-08-003-022-002/122
(CHOUBARA) 		1708003022NRG24300820230373946 30/08/2023 Shivaji raja parmar 1708003022WL031989 Shivaji raja parmar 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021837764 Shivajirajaparmar MADHYANCHAL GRAMIN BANK(607232)
170 NOWGOAN MP-08-003-022-002/148
(CHOUBARA) 		1708003022NRG24300820230373947 30/08/2023 Bhaiyan 1708003022WL031989 Bhaiyan 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021837764 Bhaiyan MADHYANCHAL GRAMIN BANK(607232)
171 NOWGOAN MP-08-003-022-002/148
(CHOUBARA) 		1708003022NRG24300820230373948 30/08/2023 Lachhiya 1708003022WL031989 Lachhiya 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021837764 Lachhiya STATE BANK OF INDIA(508548)
172 NOWGOAN MP-08-003-022-002/44-A
(CHOUBARA) 		1708003022NRG24300820230373951 30/08/2023 harishankar prajapati 1708003022WL031989 harishankar prajapati 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021837764 harishankarprajapati MADHYANCHAL GRAMIN BANK(607232)
173 NOWGOAN MP-08-003-022-003/45
(CHOUBARA) 		1708003022NRG24300820230373954 30/08/2023 Harnarayan 1708003022WL031990 Harnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021837764 Harnarayan GENERAL POST OFFICE(607245)
174 NOWGOAN MP-08-003-022-003/45-A
(CHOUBARA) 		1708003022NRG24300820230373955 30/08/2023 Mahadev 1708003022WL031990 Mahadev 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021837764 Mahadev UCO BANK(607066)
175 NOWGOAN MP-08-003-029-003/10-A
() 		1708003076NRG24300820230374110 30/08/2023 jumman 1708003076WL032014 jumman 00602 SBIN0RRMBGB 30 30 Processed 05/09/2023 021837764 jumman MADHYANCHAL GRAMIN BANK(607232)
176 NOWGOAN MP-08-003-029-003/105
() 		1708003076NRG24300820230374119 30/08/2023 arti sen 1708003076WL032014 arti sen 00602 SBIN0RRMBGB 30 30 Processed 05/09/2023 021837764 artisen MADHYANCHAL GRAMIN BANK(607232)
177 NOWGOAN MP-08-003-029-003/105
() 		1708003076NRG24300820230374116 30/08/2023 jagdeesh 1708003076WL032014 jagdeesh 00602 SBIN0RRMBGB 30 30 Processed 05/09/2023 021837764 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
178 NOWGOAN MP-08-003-029-003/120
() 		1708003076NRG24300820230374128 30/08/2023 BRJLAL 1708003076WL032014 BRJLAL 00602 SBIN0RRMBGB 30 30 Processed 05/09/2023 021837764 BRJLAL UNION BANK OF INDIA(508500)
179 NOWGOAN MP-08-003-029-003/120
() 		1708003076NRG24300820230374127 30/08/2023 BRJLAL 1708003076WL032014 BRJLAL 00602 SBIN0RRMBGB 30 30 Processed 05/09/2023 021837764 BRJLAL STATE BANK OF INDIA(508548)
180 NOWGOAN MP-08-003-029-003/120
() 		1708003076NRG24300820230374126 30/08/2023 BRJLAL 1708003076WL032014 BRJLAL 00602 SBIN0RRMBGB 30 30 Processed 05/09/2023 021837764 BRJLAL BANK OF BARODA(606985)
181 NOWGOAN MP-08-003-029-003/120
() 		1708003076NRG24300820230374125 30/08/2023 BRJLAL 1708003076WL032014 BRJLAL 00602 SBIN0RRMBGB 30 30 Processed 05/09/2023 021837764 BRJLAL MADHYANCHAL GRAMIN BANK(607232)
182 NOWGOAN MP-08-003-029-003/121
() 		1708003076NRG24300820230374129 30/08/2023 mahadev 1708003076WL032014 mahadev 00602 SBIN0RRMBGB 30 30 Processed 05/09/2023 021837764 mahadev INDIA POST PAYMENTS BANK LIMITED(508528)
183 NOWGOAN MP-08-003-029-003/131
() 		1708003076NRG24300820230374132 30/08/2023 BAIJNATH 1708003076WL032014 BAIJNATH 00602 SBIN0RRMBGB 30 30 Processed 05/09/2023 021837764 BAIJNATH STATE BANK OF INDIA(508548)
184 NOWGOAN MP-08-003-029-003/131
() 		1708003076NRG24300820230374131 30/08/2023 BAIJNATH 1708003076WL032014 BAIJNATH 00602 SBIN0RRMBGB 30 30 Processed 05/09/2023 021837764 BAIJNATH MADHYANCHAL GRAMIN BANK(607232)
185 NOWGOAN MP-08-003-029-003/160
() 		1708003076NRG24300820230374133 30/08/2023 baladeen 1708003076WL032014 baladeen 00602 SBIN0RRMBGB 30 30 Processed 05/09/2023 021837764 baladeen MADHYANCHAL GRAMIN BANK(607232)
186 NOWGOAN MP-08-003-029-003/160-A
() 		1708003076NRG24300820230374135 30/08/2023 POOJA SHRIVAS 1708003076WL032014 POOJA SHRIVAS 00602 SBIN0RRMBGB 30 30 Processed 05/09/2023 021837764 POOJASHRIVAS STATE BANK OF INDIA(508548)
187 NOWGOAN MP-08-003-029-003/160-A
() 		1708003076NRG24300820230374134 30/08/2023 RAKESH RAJAK 1708003076WL032014 RAKESH RAJAK 00602 SBIN0RRMBGB 30 30 Processed 05/09/2023 021837764 RAKESHRAJAK MADHYANCHAL GRAMIN BANK(607232)
188 NOWGOAN MP-08-003-033-001/233
(NAYAGOWN) 		1708003033NRG24300820230374639 30/08/2023 SHYAM LAL YADAV 1708003033WL032064 SHYAM LAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021837764 SHYAMLALYADAV MADHYANCHAL GRAMIN BANK(607232)
189 NOWGOAN MP-08-003-033-001/268
(NAYAGOWN) 		1708003033NRG24300820230374641 30/08/2023 RAMSHAKHI SHRIVAS 1708003033WL032064 RAMSHAKHI SHRIVAS 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021837764 RAMSHAKHISHRIVAS MADHYANCHAL GRAMIN BANK(607232)
190 NOWGOAN MP-08-003-033-001/270
(NAYAGOWN) 		1708003033NRG24300820230374643 30/08/2023 Karan rai 1708003033WL032064 Karan rai 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021837764 Karanrai BANK OF BARODA(606985)
191 NOWGOAN MP-08-003-033-001/270
(NAYAGOWN) 		1708003033NRG24300820230374642 30/08/2023 Karan rai 1708003033WL032064 Karan rai 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021837764 Karanrai INDIA POST PAYMENTS BANK LIMITED(508528)
192 NOWGOAN MP-08-003-033-001/271
(NAYAGOWN) 		1708003033NRG24300820230374644 30/08/2023 vineeta rai 1708003033WL032064 vineeta rai 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021837764 vineetarai MADHYANCHAL GRAMIN BANK(607232)
193 NOWGOAN MP-08-003-033-001/69
(NAYAGOWN) 		1708003033NRG24300820230374613 30/08/2023 Guddi 1708003033WL032056 Guddi 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021837764 Guddi MADHYANCHAL GRAMIN BANK(607232)
194 NOWGOAN MP-08-003-047-003/21
(GURSARI) 		1708003047NRG24300820230373931 30/08/2023 chhabbu 1708003047WL031983 chhabbu 00602 SBIN0RRMBGB 221 221 Processed 05/09/2023 021837764 chhabbu MADHYANCHAL GRAMIN BANK(607232)
195 NOWGOAN MP-08-003-055-001/106-A
(URDMAU) 		1708003055NRG24290820230371217 30/08/2023 GEETA ARJARIYA 1708003055WL031771 GEETA ARJARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021837764 GEETAARJARIYA MADHYANCHAL GRAMIN BANK(607232)
196 NOWGOAN MP-08-003-055-001/106-A
(URDMAU) 		1708003055NRG24290820230371216 30/08/2023 RAMKRIPAL ARJARIYA 1708003055WL031771 RAMKRIPAL ARJARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021837764 RAMKRIPALARJARIYA MADHYANCHAL GRAMIN BANK(607232)
197 NOWGOAN MP-08-003-055-001/173
(URDMAU) 		1708003055NRG24300820230374217 30/08/2023 durga 1708003055WL032018 durga 00602 SBIN0RRMBGB 442 442 Processed 05/09/2023 021837764 durga MADHYANCHAL GRAMIN BANK(607232)
198 NOWGOAN MP-08-003-055-001/202
(URDMAU) 		1708003055NRG24300820230374220 30/08/2023 SHIBBU PAL 1708003055WL032018 SHIBBU PAL 00602 SBIN0RRMBGB 442 442 Processed 05/09/2023 021837764 SHIBBUPAL STATE BANK OF INDIA(508548)
199 NOWGOAN MP-08-003-055-001/230
(URDMAU) 		1708003055NRG24290820230371222 30/08/2023 bhuniya pal 1708003055WL031771 bhuniya pal 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021837764 bhuniyapal MADHYANCHAL GRAMIN BANK(607232)
200 NOWGOAN MP-08-003-055-001/277
(URDMAU) 		1708003055NRG24290820230371224 30/08/2023 khajjan 1708003055WL031771 khajjan 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021837764 khajjan MADHYANCHAL GRAMIN BANK(607232)
201 NOWGOAN MP-08-003-055-001/323
(URDMAU) 		1708003055NRG24290820230371228 30/08/2023 SHEETALPRASAD 1708003055WL031771 SHEETALPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021837764 SHEETALPRASAD MADHYANCHAL GRAMIN BANK(607232)
202 NOWGOAN MP-08-003-055-001/353
(URDMAU) 		1708003055NRG24290820230371229 30/08/2023 Shripal sahu 1708003055WL031771 Shripal sahu 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021837764 Shripalsahu STATE BANK OF INDIA(508548)
203 NOWGOAN MP-08-003-065-001/1106
(TATAM) 		1708003065NRG24300820230374308 30/08/2023 Kashiram 1708003065WL032025 Kashiram 00602 SBIN0RRMBGB 12 12 Processed 05/09/2023 021837764 Kashiram BANK OF BARODA(606985)
204 NOWGOAN MP-08-003-065-001/1106
(TATAM) 		1708003065NRG24300820230374309 30/08/2023 Mithla Prajapati 1708003065WL032025 Mithla Prajapati 00602 SBIN0RRMBGB 12 12 Processed 05/09/2023 021837764 MithlaPrajapati MADHYANCHAL GRAMIN BANK(607232)
205 NOWGOAN MP-08-003-065-001/116
(TATAM) 		1708003065NRG24300820230374310 30/08/2023 KISHORI LAL KUSHWAHA 1708003065WL032025 KISHORI LAL KUSHWAHA 00602 SBIN0RRMBGB 12 12 Processed 05/09/2023 021837764 KISHORILALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
206 NOWGOAN MP-08-003-065-001/1161
(TATAM) 		1708003065NRG24300820230374312 30/08/2023 Harishchandra 1708003065WL032025 Harishchandra 00602 SBIN0RRMBGB 12 12 Processed 05/09/2023 021837764 Harishchandra MADHYANCHAL GRAMIN BANK(607232)
207 NOWGOAN MP-08-003-065-001/1161
(TATAM) 		1708003065NRG24300820230374313 30/08/2023 MANJU PRAJAPATI 1708003065WL032025 MANJU PRAJAPATI 00602 SBIN0RRMBGB 12 12 Processed 05/09/2023 021837764 MANJUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
208 NOWGOAN MP-08-003-065-001/1213-A
(TATAM) 		1708003065NRG24300820230374300 30/08/2023 RAJKUMARI AHIRWAR 1708003065WL032023 RAJKUMARI AHIRWAR 00602 SBIN0RRMBGB 12 12 Processed 05/09/2023 021837764 RAJKUMARIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
209 NOWGOAN MP-08-003-065-001/1552
(TATAM) 		1708003065NRG24300820230374329 30/08/2023 HARI CHARAN AHIRWAR 1708003065WL032029 HARI CHARAN AHIRWAR 00602 SBIN0RRMBGB 1140 1140 Processed 05/09/2023 021837764 HARICHARANAHIRWAR UNION BANK OF INDIA(508500)
210 NOWGOAN MP-08-003-065-001/1583
(TATAM) 		1708003065NRG24300820230374295 30/08/2023 NARAYANI AHIRWAR 1708003065WL032022 NARAYANI AHIRWAR 00602 SBIN0RRMBGB 12 12 Processed 05/09/2023 021837764 NARAYANIAHIRWAR BANK OF BARODA(606985)
211 NOWGOAN MP-08-003-065-001/235
(TATAM) 		1708003065NRG24300820230374297 30/08/2023 Gyasi 1708003065WL032022 Gyasi 00602 SBIN0RRMBGB 12 12 Processed 05/09/2023 021837764 Gyasi MADHYANCHAL GRAMIN BANK(607232)
212 NOWGOAN MP-08-003-065-001/235
(TATAM) 		1708003065NRG24300820230374298 30/08/2023 Koushilya 1708003065WL032022 Koushilya 00602 SBIN0RRMBGB 12 12 Processed 05/09/2023 021837764 Koushilya MADHYANCHAL GRAMIN BANK(607232)
213 NOWGOAN MP-08-003-065-001/725
(TATAM) 		1708003065NRG24300820230374331 30/08/2023 BHAGIRATH KUSHWAHA 1708003065WL032030 BHAGIRATH KUSHWAHA 00602 SBIN0RRMBGB 1158 1158 Processed 05/09/2023 021837764 BHAGIRATHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
214 NOWGOAN MP-08-003-071-001/151-A
(SAILA) 		1708003071NRG24300820230375114 30/08/2023 Dayaram Pal 1708003071WL032125 Dayaram Pal 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021837764 DayaramPal BANK OF BARODA(606985)
215 NOWGOAN MP-08-003-073-002/110-A
(MAHED) 		1708003073NRG24300820230373908 30/08/2023 ALAKHRAM YADAV 1708003073WL031980 ALAKHRAM YADAV 00602 SBIN0RRMBGB 1216 1216 Processed 05/09/2023 021837764 ALAKHRAMYADAV MADHYANCHAL GRAMIN BANK(607232)
216 NOWGOAN MP-08-003-073-002/163-A
(MAHED) 		1708003073NRG24300820230373910 30/08/2023 Pushpa devi 1708003073WL031980 Pushpa devi 00602 SBIN0RRMBGB 1216 1216 Processed 05/09/2023 021837764 Pushpadevi STATE BANK OF INDIA(508548)
SubTotal 49944 49944
217 NOWGOAN MP-08-003-047-003/117
(GURSARI) 		1708003047NRG24300820230373927 30/08/2023 Ramlochan Patel 1708003047WL031983 Ramlochan Patel 00688 FINO0001001 221 221 Processed 05/09/2023 021837764 RamlochanPatel FINO PAYMENTS BANK LTD(608001)
218 NOWGOAN MP-08-003-047-003/15
(GURSARI) 		1708003047NRG24300820230373930 30/08/2023 Nirpat patel 1708003047WL031983 Nirpat patel 00688 FINO0001001 221 221 Processed 05/09/2023 021837764 Nirpatpatel FINO PAYMENTS BANK LTD(608001)
219 NOWGOAN MP-08-003-047-003/9
(GURSARI) 		1708003047NRG24300820230373937 30/08/2023 Devndra Patel 1708003047WL031985 Devndra Patel 00688 FINO0001001 221 221 Processed 05/09/2023 021837764 DevndraPatel FINO PAYMENTS BANK LTD(608001)
220 NOWGOAN MP-08-003-047-003/95-B
(GURSARI) 		1708003047NRG24300820230373938 30/08/2023 Dhaniram Patel 1708003047WL031985 Dhaniram Patel 00688 FINO0001001 221 221 Processed 05/09/2023 021837764 DhaniramPatel FINO PAYMENTS BANK LTD(608001)
221 NOWGOAN MP-08-003-055-001/114
(URDMAU) 		1708003055NRG24300820230374211 30/08/2023 DURGESH 1708003055WL032018 DURGESH 00688 FINO0001001 442 442 Processed 05/09/2023 021837764 DURGESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 172862 172862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_300823APB_FTO_241893 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 34679
2 NOWGOAN MP1708003_300823APB_FTO_241893 Bank of Baroda BARB0NOWGAO NOWGAON 5235
3 NOWGOAN MP1708003_300823APB_FTO_241893 Central Bank Of India CBIN0284706 BELAHARI 1326
4 NOWGOAN MP1708003_300823APB_FTO_241893 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 3978
5 NOWGOAN MP1708003_300823APB_FTO_241893 Punjab National Bank PUNB0193800 HARPALPUR 9552
6 NOWGOAN MP1708003_300823APB_FTO_241893 State Bank of India SBIN0000280 NOWGONG 3882
7 NOWGOAN MP1708003_300823APB_FTO_241893 State Bank of India SBIN0002848 GARHI MALHERA 31308
8 NOWGOAN MP1708003_300823APB_FTO_241893 State Bank of India SBIN0002854 HARPALPUR 19554
9 NOWGOAN MP1708003_300823APB_FTO_241893 State Bank of India SBIN0002883 PAWAI 1105
10 NOWGOAN MP1708003_300823APB_FTO_241893 State Bank of India SBIN0013662 MAHARAJPUR 8040
11 NOWGOAN MP1708003_300823APB_FTO_241893 State Bank of India SBIN0018592 NOWGONG CITY 30
12 NOWGOAN MP1708003_300823APB_FTO_241893 Union Bank of India UBIN0559458 NOWGAON 2903
13 NOWGOAN MP1708003_300823APB_FTO_241893 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 15028
14 NOWGOAN MP1708003_300823APB_FTO_241893 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 7514
15 NOWGOAN MP1708003_300823APB_FTO_241893 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 7810
16 NOWGOAN MP1708003_300823APB_FTO_241893 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 221
17 NOWGOAN MP1708003_300823APB_FTO_241893 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 884
18 NOWGOAN MP1708003_300823APB_FTO_241893 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 7735
19 NOWGOAN MP1708003_300823APB_FTO_241893 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGAON 1768
20 NOWGOAN MP1708003_300823APB_FTO_241893 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 6578
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