Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_290823APB_FTO_240880
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-08-003-061-001/126-A
(KHIRWA) 		1708003061NRG24290820230371607 29/08/2023 Chaturesh Patel 1708003061WL031801 Chaturesh Patel 00045 BARB0MAHCHH 1326 1326 Processed 02/09/2023 866019523 ChatureshPatel BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-061-001/166
(KHIRWA) 		1708003061NRG24290820230371608 29/08/2023 Bhagchandra Ahirwar 1708003061WL031801 Bhagchandra Ahirwar 00045 BARB0MAHCHH 1326 1326 Processed 02/09/2023 866019523 BhagchandraAhirwar BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-061-001/267-A
(KHIRWA) 		1708003061NRG24290820230371611 29/08/2023 Mukesh Kumar Patel 1708003061WL031801 Mukesh Kumar Patel 00045 BARB0MAHCHH 1326 1326 Processed 02/09/2023 866019523 MukeshKumarPatel STATE BANK OF INDIA(508548)
4 NOWGOAN MP-08-003-061-001/277-B
(KHIRWA) 		1708003061NRG24290820230371612 29/08/2023 Rampal 1708003061WL031801 Rampal 00045 BARB0MAHCHH 1326 1326 Processed 02/09/2023 866019523 Rampal BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-061-001/277-C
(KHIRWA) 		1708003061NRG24290820230371613 29/08/2023 Naresh 1708003061WL031801 Naresh 00045 BARB0MAHCHH 1326 1326 Processed 02/09/2023 866019523 Naresh BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-061-001/439-A
(KHIRWA) 		1708003061NRG24290820230371614 29/08/2023 Mukesh Pal 1708003061WL031801 Mukesh Pal 00045 BARB0MAHCHH 1326 1326 Processed 02/09/2023 866019523 MukeshPal BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-061-001/618
(KHIRWA) 		1708003061NRG24290820230371615 29/08/2023 Mannu Bai 1708003061WL031801 Mannu Bai 00045 BARB0MAHCHH 1326 1326 Processed 02/09/2023 866019523 MannuBai BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-061-001/625
(KHIRWA) 		1708003061NRG24290820230371616 29/08/2023 Rajesh sahu 1708003061WL031801 Rajesh sahu 00045 BARB0MAHCHH 1326 1326 Processed 02/09/2023 866019523 Rajeshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
9 NOWGOAN MP-08-003-015-001/552-A
(CHURVARI) 		1708003015NRG24290820230371470 29/08/2023 MAHESH KUMAR SAHU 1708003015WL031793 MAHESH KUMAR SAHU 00045 BARB0NOWGAO 884 884 Processed 02/09/2023 866019523 MAHESHKUMARSAHU BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-038-001/336
(MANPURA) 		1708003038NRG24290820230371306 29/08/2023 Chatti Ahirwar 1708003038WL031781 Chatti Ahirwar 00045 BARB0NOWGAO 1326 1326 Processed 02/09/2023 866019523 ChattiAhirwar BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-038-001/54-C
(MANPURA) 		1708003038NRG24290820230371308 29/08/2023 PHOOL KUMARI VISHWAKARMA 1708003038WL031782 PHOOL KUMARI VISHWAKARMA 00045 BARB0NOWGAO 1326 1326 Processed 02/09/2023 866019523 PHOOLKUMARIVISHWAKARMA BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-044-001/128
(MEDRAKHA) 		1708003044NRG24230820230357942 29/08/2023 Arvind Patel 1708003044WL030672 Arvind Patel 00045 BARB0NOWGAO 1 1 Processed 02/09/2023 866019523 ArvindPatel BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-044-001/128-A
(MEDRAKHA) 		1708003044NRG24230820230357943 29/08/2023 Kranti Patel 1708003044WL030672 Kranti Patel 00045 BARB0NOWGAO 1 1 Processed 02/09/2023 866019523 KrantiPatel STATE BANK OF INDIA(508548)
14 NOWGOAN MP-08-003-044-001/128-B
(MEDRAKHA) 		1708003044NRG24230820230357944 29/08/2023 Sapna Patel 1708003044WL030672 Sapna Patel 00045 BARB0NOWGAO 1 1 Processed 02/09/2023 866019523 SapnaPatel BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-044-001/128-C
(MEDRAKHA) 		1708003044NRG24230820230357945 29/08/2023 Phoolvati Patel 1708003044WL030672 Phoolvati Patel 00045 BARB0NOWGAO 1 1 Processed 02/09/2023 866019523 PhoolvatiPatel BANK OF BARODA(606985)
16 NOWGOAN MP-08-003-044-001/13-B
(MEDRAKHA) 		1708003044NRG24230820230357946 29/08/2023 Manisha 1708003044WL030672 Manisha 00045 BARB0NOWGAO 1 1 Processed 02/09/2023 866019523 Manisha STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-044-001/183
(MEDRAKHA) 		1708003044NRG24230820230357932 29/08/2023 Aarti Patel 1708003044WL030671 Aarti Patel 00045 BARB0NOWGAO 1 1 Processed 02/09/2023 866019523 AartiPatel BANK OF BARODA(606985)
18 NOWGOAN MP-08-003-044-001/34
(MEDRAKHA) 		1708003044NRG24230820230357935 29/08/2023 Bharat Kushwaha 1708003044WL030671 Bharat Kushwaha 00045 BARB0NOWGAO 1 1 Processed 02/09/2023 866019523 BharatKushwaha CENTRAL BANK OF INDIA(607115)
19 NOWGOAN MP-08-003-044-001/65
(MEDRAKHA) 		1708003044NRG24230820230357955 29/08/2023 NANDKISHOR 1708003044WL030672 NANDKISHOR 00045 BARB0NOWGAO 1 1 Processed 02/09/2023 866019523 NANDKISHOR BANK OF BARODA(606985)
20 NOWGOAN MP-08-003-044-001/95
(MEDRAKHA) 		1708003044NRG24230820230357956 29/08/2023 Jagatraj 1708003044WL030672 Jagatraj 00045 BARB0NOWGAO 1 1 Processed 02/09/2023 866019523 Jagatraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3545 3545
21 NOWGOAN MP-08-003-044-001/186-A
(MEDRAKHA) 		1708003044NRG24230820230357933 29/08/2023 Pushpendra 1708003044WL030671 Pushpendra 00354 PUNB0142400 1 1 Processed 02/09/2023 866019523 Pushpendra PUNJAB NATIONAL BANK(508568)
SubTotal 1 1
22 NOWGOAN MP-08-003-015-001/150-A
(CHURVARI) 		1708003015NRG24290820230371486 29/08/2023 GULU RAIKWAR 1708003015WL031794 GULU RAIKWAR 00354 PUNB0193800 6 6 Processed 02/09/2023 866019523 GULURAIKWAR PUNJAB NATIONAL BANK(508568)
23 NOWGOAN MP-08-003-015-001/150-A
(CHURVARI) 		1708003015NRG24290820230371487 29/08/2023 VIMLA RAIKWAR 1708003015WL031794 VIMLA RAIKWAR 00354 PUNB0193800 6 6 Processed 02/09/2023 866019523 VIMLARAIKWAR STATE BANK OF INDIA(508548)
24 NOWGOAN MP-08-003-015-001/18-A
(CHURVARI) 		1708003015NRG24290820230371489 29/08/2023 Ramesh kushwaha 1708003015WL031794 Ramesh kushwaha 00354 PUNB0193800 6 6 Processed 02/09/2023 866019523 Rameshkushwaha PUNJAB NATIONAL BANK(508568)
25 NOWGOAN MP-08-003-015-001/188
(CHURVARI) 		1708003015NRG24290820230371496 29/08/2023 MOHAN BARAR 1708003015WL031794 MOHAN BARAR 00354 PUNB0193800 6 6 Processed 02/09/2023 866019523 MOHANBARAR PUNJAB NATIONAL BANK(508568)
26 NOWGOAN MP-08-003-015-001/188
(CHURVARI) 		1708003015NRG24290820230371497 29/08/2023 MOHAN BARAR 1708003015WL031794 MOHAN BARAR 00354 PUNB0193800 6 6 Processed 02/09/2023 866019523 MOHANBARAR PUNJAB NATIONAL BANK(508568)
27 NOWGOAN MP-08-003-015-001/24-A
(CHURVARI) 		1708003015NRG24290820230371508 29/08/2023 KHEMCHANDRA AHIRWAR 1708003015WL031794 KHEMCHANDRA AHIRWAR 00354 PUNB0193800 6 6 Processed 02/09/2023 866019523 KHEMCHANDRAAHIRWAR PUNJAB NATIONAL BANK(508568)
28 NOWGOAN MP-08-003-015-001/269
(CHURVARI) 		1708003015NRG24290820230371465 29/08/2023 MANSUKH RAIKWAR 1708003015WL031792 MANSUKH RAIKWAR 00354 PUNB0193800 884 884 Processed 02/09/2023 866019523 MANSUKHRAIKWAR PUNJAB NATIONAL BANK(508568)
29 NOWGOAN MP-08-003-015-001/274
(CHURVARI) 		1708003015NRG24290820230371513 29/08/2023 BHUVANI DEEN RAIKWAR 1708003015WL031794 BHUVANI DEEN RAIKWAR 00354 PUNB0193800 6 6 Processed 02/09/2023 866019523 BHUVANIDEENRAIKWAR STATE BANK OF INDIA(508548)
30 NOWGOAN MP-08-003-015-001/274
(CHURVARI) 		1708003015NRG24290820230371514 29/08/2023 PAPPU RAIKWAR 1708003015WL031794 PAPPU RAIKWAR 00354 PUNB0193800 6 6 Processed 02/09/2023 866019523 PAPPURAIKWAR PUNJAB NATIONAL BANK(508568)
31 NOWGOAN MP-08-003-015-001/406-A
(CHURVARI) 		1708003015NRG24290820230371523 29/08/2023 PUNNA AHIRWAR 1708003015WL031794 PUNNA AHIRWAR 00354 PUNB0193800 6 6 Processed 02/09/2023 866019523 PUNNAAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
32 NOWGOAN MP-08-003-015-001/537
(CHURVARI) 		1708003015NRG24290820230371469 29/08/2023 RAHUL SINGH SENGAR 1708003015WL031793 RAHUL SINGH SENGAR 00354 PUNB0193800 884 884 Processed 02/09/2023 866019523 RAHULSINGHSENGAR STATE BANK OF INDIA(508548)
33 NOWGOAN MP-08-003-015-001/61
(CHURVARI) 		1708003015NRG24290820230371475 29/08/2023 BHAGVAN DAS ANURAGI 1708003015WL031793 BHAGVAN DAS ANURAGI 00354 PUNB0193800 884 884 Processed 02/09/2023 866019523 BHAGVANDASANURAGI PUNJAB NATIONAL BANK(508568)
SubTotal 2706 2706
34 NOWGOAN MP-08-003-026-001/103
(BANCHHORA) 		1708003026NRG24290820230371533 29/08/2023 ramdevi 1708003026WL031795 ramdevi 00415 SBIN0000280 30 30 Processed 02/09/2023 866019523 ramdevi FINO PAYMENTS BANK LTD(608001)
35 NOWGOAN MP-08-003-026-001/127
(BANCHHORA) 		1708003026NRG24290820230371537 29/08/2023 binai 1708003026WL031795 binai 00415 SBIN0000280 30 30 Processed 02/09/2023 866019523 binai STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-026-001/136-B
(BANCHHORA) 		1708003026NRG24290820230371538 29/08/2023 Anantram 1708003026WL031795 Anantram 00415 SBIN0000280 30 30 Processed 02/09/2023 866019523 Anantram MADHYANCHAL GRAMIN BANK(607232)
37 NOWGOAN MP-08-003-026-001/155-C
(BANCHHORA) 		1708003026NRG24290820230371548 29/08/2023 Sudha 1708003026WL031795 Sudha 00415 SBIN0000280 30 30 Processed 02/09/2023 866019523 Sudha STATE BANK OF INDIA(508548)
38 NOWGOAN MP-08-003-026-001/155-C
(BANCHHORA) 		1708003026NRG24290820230371547 29/08/2023 Veerendra 1708003026WL031795 Veerendra 00415 SBIN0000280 30 30 Processed 02/09/2023 866019523 Veerendra STATE BANK OF INDIA(508548)
39 NOWGOAN MP-08-003-026-001/173
(BANCHHORA) 		1708003026NRG24290820230371549 29/08/2023 moti 1708003026WL031795 moti 00415 SBIN0000280 30 30 Processed 02/09/2023 866019523 moti MADHYANCHAL GRAMIN BANK(607232)
40 NOWGOAN MP-08-003-026-001/197
(BANCHHORA) 		1708003026NRG24290820230371551 29/08/2023 kishun tiwari 1708003026WL031795 kishun tiwari 00415 SBIN0000280 30 30 Processed 02/09/2023 866019523 kishuntiwari STATE BANK OF INDIA(508548)
41 NOWGOAN MP-08-003-038-001/109
(MANPURA) 		1708003038NRG24290820230371302 29/08/2023 KIRAN 1708003038WL031779 KIRAN 00415 SBIN0000280 1326 1326 Processed 02/09/2023 866019523 KIRAN STATE BANK OF INDIA(508548)
42 NOWGOAN MP-08-003-038-001/177-D
(MANPURA) 		1708003038NRG24290820230371309 29/08/2023 Arvind Rajpoot 1708003038WL031783 Arvind Rajpoot 00415 SBIN0000280 1326 1326 Processed 02/09/2023 866019523 ArvindRajpoot JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
43 NOWGOAN MP-08-003-038-001/336
(MANPURA) 		1708003038NRG24290820230371305 29/08/2023 DEVIDEEN AHIRWAR 1708003038WL031781 DEVIDEEN AHIRWAR 00415 SBIN0000280 1326 1326 Processed 02/09/2023 866019523 DEVIDEENAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
44 NOWGOAN MP-08-003-038-001/54-D
(MANPURA) 		1708003038NRG24290820230371304 29/08/2023 ROHIT KUMAR VISHWAKARMA 1708003038WL031780 ROHIT KUMAR VISHWAKARMA 00415 SBIN0000280 1326 1326 Processed 02/09/2023 866019523 ROHITKUMARVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NOWGOAN MP-08-003-044-001/104-D
(MEDRAKHA) 		1708003044NRG24230820230357930 29/08/2023 Rajesh 1708003044WL030671 Rajesh 00415 SBIN0000280 1 1 Processed 02/09/2023 866019523 Rajesh STATE BANK OF INDIA(508548)
SubTotal 5515 5515
46 NOWGOAN MP-08-003-061-001/192
(KHIRWA) 		1708003061NRG24290820230371609 29/08/2023 Chand khan 1708003061WL031801 Chand khan 00415 SBIN0002169 1326 1326 Processed 02/09/2023 866019523 Chandkhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
47 NOWGOAN MP-08-003-044-001/170-A
(MEDRAKHA) 		1708003044NRG24230820230357929 29/08/2023 aneeta patel 1708003044WL030670 aneeta patel 00415 SBIN0002848 1326 1326 Processed 02/09/2023 866019523 aneetapatel STATE BANK OF INDIA(508548)
48 NOWGOAN MP-08-003-044-001/170-A
(MEDRAKHA) 		1708003044NRG24230820230357928 29/08/2023 aneeta patel 1708003044WL030670 aneeta patel 00415 SBIN0002848 1326 1326 Processed 02/09/2023 866019523 aneetapatel MADHYANCHAL GRAMIN BANK(607232)
49 NOWGOAN MP-08-003-044-001/56
(MEDRAKHA) 		1708003044NRG24230820230357936 29/08/2023 Kamlesh 1708003044WL030671 Kamlesh 00415 SBIN0002848 1 1 Processed 02/09/2023 866019523 Kamlesh STATE BANK OF INDIA(508548)
50 NOWGOAN MP-08-003-044-001/66
(MEDRAKHA) 		1708003044NRG24230820230357939 29/08/2023 Maniklal 1708003044WL030671 Maniklal 00415 SBIN0002848 1 1 Processed 02/09/2023 866019523 Maniklal MADHYANCHAL GRAMIN BANK(607232)
51 NOWGOAN MP-08-003-044-001/68
(MEDRAKHA) 		1708003044NRG24230820230357940 29/08/2023 Bhagchandra kushwaha 1708003044WL030671 Bhagchandra kushwaha 00415 SBIN0002848 1 1 Processed 02/09/2023 866019523 Bhagchandrakushwaha STATE BANK OF INDIA(508548)
52 NOWGOAN MP-08-003-048-001/103
(SINDURAKHI) 		1708003048NRG24290820230372123 29/08/2023 KRAPAL AHIRWAR 1708003048WL031830 KRAPAL AHIRWAR 00415 SBIN0002848 60 60 Processed 02/09/2023 866019523 KRAPALAHIRWAR STATE BANK OF INDIA(508548)
53 NOWGOAN MP-08-003-048-001/14-A
(SINDURAKHI) 		1708003048NRG24290820230372124 29/08/2023 RAMAVTAR BASOR 1708003048WL031830 RAMAVTAR BASOR 00415 SBIN0002848 1320 1320 Processed 02/09/2023 866019523 RAMAVTARBASOR STATE BANK OF INDIA(508548)
54 NOWGOAN MP-08-003-048-001/218
(SINDURAKHI) 		1708003048NRG24290820230372127 29/08/2023 JEETENDRA SAHU 1708003048WL031830 JEETENDRA SAHU 00415 SBIN0002848 60 60 Processed 02/09/2023 866019523 JEETENDRASAHU STATE BANK OF INDIA(508548)
55 NOWGOAN MP-08-003-048-001/218
(SINDURAKHI) 		1708003048NRG24290820230372128 29/08/2023 JOOLI SAHU 1708003048WL031830 JOOLI SAHU 00415 SBIN0002848 60 60 Processed 02/09/2023 866019523 JOOLISAHU STATE BANK OF INDIA(508548)
56 NOWGOAN MP-08-003-048-001/66
(SINDURAKHI) 		1708003048NRG24290820230372129 29/08/2023 MUKESH KUMAR SHRIVAS 1708003048WL031830 MUKESH KUMAR SHRIVAS 00415 SBIN0002848 60 60 Processed 02/09/2023 866019523 MUKESHKUMARSHRIVAS STATE BANK OF INDIA(508548)
57 NOWGOAN MP-08-003-048-001/78
(SINDURAKHI) 		1708003048NRG24290820230372130 29/08/2023 HARICHARAN SRIBAAZ SRIBAAZ 1708003048WL031830 HARICHARAN SRIBAAZ SRIBAAZ 00415 SBIN0002848 1320 1320 Processed 02/09/2023 866019523 HARICHARANSRIBAAZSRIBAAZ STATE BANK OF INDIA(508548)
SubTotal 5535 5535
58 NOWGOAN MP-08-003-015-001/11-B
(CHURVARI) 		1708003015NRG24290820230371476 29/08/2023 ajay kumar sen 1708003015WL031794 ajay kumar sen 00415 SBIN0002854 6 6 Rejected 02/09/2023 866019523 A/c Blocked or Frozen
59 NOWGOAN MP-08-003-015-001/11-B
(CHURVARI) 		1708003015NRG24290820230371477 29/08/2023 mamata sen 1708003015WL031794 mamata sen 00415 SBIN0002854 6 6 Processed 02/09/2023 866019523 mamatasen AIRTEL PAYMENTS BANK LIMITED(990288)
60 NOWGOAN MP-08-003-015-001/115
(CHURVARI) 		1708003015NRG24290820230371478 29/08/2023 Lachhiram 1708003015WL031794 Lachhiram 00415 SBIN0002854 6 6 Processed 02/09/2023 866019523 Lachhiram STATE BANK OF INDIA(508548)
61 NOWGOAN MP-08-003-015-001/120
(CHURVARI) 		1708003015NRG24290820230371461 29/08/2023 PURAN VISHWAKARMA 1708003015WL031792 PURAN VISHWAKARMA 00415 SBIN0002854 884 884 Processed 02/09/2023 866019523 PURANVISHWAKARMA STATE BANK OF INDIA(508548)
62 NOWGOAN MP-08-003-015-001/129
(CHURVARI) 		1708003015NRG24290820230371481 29/08/2023 KAPURI BASOR 1708003015WL031794 KAPURI BASOR 00415 SBIN0002854 6 6 Processed 02/09/2023 866019523 KAPURIBASOR STATE BANK OF INDIA(508548)
63 NOWGOAN MP-08-003-015-001/14-A
(CHURVARI) 		1708003015NRG24290820230371482 29/08/2023 gori vai kushwaha 1708003015WL031794 gori vai kushwaha 00415 SBIN0002854 6 6 Processed 02/09/2023 866019523 gorivaikushwaha STATE BANK OF INDIA(508548)
64 NOWGOAN MP-08-003-015-001/140
(CHURVARI) 		1708003015NRG24290820230371462 29/08/2023 LACHEE RAM 1708003015WL031792 LACHEE RAM 00415 SBIN0002854 884 884 Processed 02/09/2023 866019523 LACHEERAM STATE BANK OF INDIA(508548)
65 NOWGOAN MP-08-003-015-001/15-A
(CHURVARI) 		1708003015NRG24290820230371484 29/08/2023 ARTI RAIKWAR 1708003015WL031794 ARTI RAIKWAR 00415 SBIN0002854 6 6 Processed 02/09/2023 866019523 ARTIRAIKWAR STATE BANK OF INDIA(508548)
66 NOWGOAN MP-08-003-015-001/157
(CHURVARI) 		1708003015NRG24290820230371463 29/08/2023 SEIKH BABU 1708003015WL031792 SEIKH BABU 00415 SBIN0002854 884 884 Processed 02/09/2023 866019523 SEIKHBABU STATE BANK OF INDIA(508548)
67 NOWGOAN MP-08-003-015-001/182
(CHURVARI) 		1708003015NRG24290820230371490 29/08/2023 Jamman 1708003015WL031794 Jamman 00415 SBIN0002854 6 6 Processed 02/09/2023 866019523 Jamman AIRTEL PAYMENTS BANK LIMITED(990288)
68 NOWGOAN MP-08-003-015-001/183
(CHURVARI) 		1708003015NRG24290820230371492 29/08/2023 ANITA KUSHWAHA 1708003015WL031794 ANITA KUSHWAHA 00415 SBIN0002854 6 6 Processed 02/09/2023 866019523 ANITAKUSHWAHA STATE BANK OF INDIA(508548)
69 NOWGOAN MP-08-003-015-001/183
(CHURVARI) 		1708003015NRG24290820230371493 29/08/2023 RAMPAL KUSHWAH 1708003015WL031794 RAMPAL KUSHWAH 00415 SBIN0002854 6 6 Processed 02/09/2023 866019523 RAMPALKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
70 NOWGOAN MP-08-003-015-001/184-A
(CHURVARI) 		1708003015NRG24290820230371494 29/08/2023 KUSHWAHA RAM DAYAL 1708003015WL031794 KUSHWAHA RAM DAYAL 00415 SBIN0002854 1326 1326 Processed 02/09/2023 866019523 KUSHWAHARAMDAYAL STATE BANK OF INDIA(508548)
71 NOWGOAN MP-08-003-015-001/184-A
(CHURVARI) 		1708003015NRG24290820230371495 29/08/2023 RAM BAI KUSHWAHA 1708003015WL031794 RAM BAI KUSHWAHA 00415 SBIN0002854 1326 1326 Processed 02/09/2023 866019523 RAMBAIKUSHWAHA STATE BANK OF INDIA(508548)
72 NOWGOAN MP-08-003-015-001/189-A
(CHURVARI) 		1708003015NRG24290820230371499 29/08/2023 PREETI KHATEEK 1708003015WL031794 PREETI KHATEEK 00415 SBIN0002854 6 6 Processed 02/09/2023 866019523 PREETIKHATEEK STATE BANK OF INDIA(508548)
73 NOWGOAN MP-08-003-015-001/189-A
(CHURVARI) 		1708003015NRG24290820230371498 29/08/2023 PREETI KHATEEK 1708003015WL031794 PREETI KHATEEK 00415 SBIN0002854 6 6 Processed 02/09/2023 866019523 PREETIKHATEEK MADHYANCHAL GRAMIN BANK(607232)
74 NOWGOAN MP-08-003-015-001/19-A
(CHURVARI) 		1708003015NRG24290820230371500 29/08/2023 nawal kushwaha 1708003015WL031794 nawal kushwaha 00415 SBIN0002854 6 6 Processed 02/09/2023 866019523 nawalkushwaha UNION BANK OF INDIA(508500)
75 NOWGOAN MP-08-003-015-001/2-A
(CHURVARI) 		1708003015NRG24290820230371501 29/08/2023 HARPRASAD KUSHWAH 1708003015WL031794 HARPRASAD KUSHWAH 00415 SBIN0002854 6 6 Processed 02/09/2023 866019523 HARPRASADKUSHWAH STATE BANK OF INDIA(508548)
76 NOWGOAN MP-08-003-015-001/2-A
(CHURVARI) 		1708003015NRG24290820230371502 29/08/2023 PRABHA KUSHWAHA 1708003015WL031794 PRABHA KUSHWAHA 00415 SBIN0002854 6 6 Processed 02/09/2023 866019523 PRABHAKUSHWAHA STATE BANK OF INDIA(508548)
77 NOWGOAN MP-08-003-015-001/21-B
(CHURVARI) 		1708003015NRG24290820230371503 29/08/2023 MUNNALAL KUSHWAH 1708003015WL031794 MUNNALAL KUSHWAH 00415 SBIN0002854 6 6 Processed 02/09/2023 866019523 MUNNALALKUSHWAH STATE BANK OF INDIA(508548)
78 NOWGOAN MP-08-003-015-001/232
(CHURVARI) 		1708003015NRG24290820230371504 29/08/2023 NRIPAT AHIRWAR 1708003015WL031794 NRIPAT AHIRWAR 00415 SBIN0002854 6 6 Processed 02/09/2023 866019523 NRIPATAHIRWAR STATE BANK OF INDIA(508548)
79 NOWGOAN MP-08-003-015-001/235
(CHURVARI) 		1708003015NRG24290820230371507 29/08/2023 KHACHORA ANURAGI 1708003015WL031794 KHACHORA ANURAGI 00415 SBIN0002854 6 6 Processed 02/09/2023 866019523 KHACHORAANURAGI STATE BANK OF INDIA(508548)
80 NOWGOAN MP-08-003-015-001/235
(CHURVARI) 		1708003015NRG24290820230371506 29/08/2023 KHACHORA ANURAGI 1708003015WL031794 KHACHORA ANURAGI 00415 SBIN0002854 6 6 Processed 02/09/2023 866019523 KHACHORAANURAGI STATE BANK OF INDIA(508548)
81 NOWGOAN MP-08-003-015-001/254
(CHURVARI) 		1708003015NRG24290820230371464 29/08/2023 Rambharose 1708003015WL031792 Rambharose 00415 SBIN0002854 884 884 Processed 02/09/2023 866019523 Rambharose STATE BANK OF INDIA(508548)
82 NOWGOAN MP-08-003-015-001/26-A
(CHURVARI) 		1708003015NRG24290820230371510 29/08/2023 MURTI RAIKWAR 1708003015WL031794 MURTI RAIKWAR 00415 SBIN0002854 6 6 Processed 02/09/2023 866019523 MURTIRAIKWAR STATE BANK OF INDIA(508548)
83 NOWGOAN MP-08-003-015-001/26-A
(CHURVARI) 		1708003015NRG24290820230371509 29/08/2023 RAMESHWAR RAIKWAR 1708003015WL031794 RAMESHWAR RAIKWAR 00415 SBIN0002854 6 6 Processed 02/09/2023 866019523 RAMESHWARRAIKWAR STATE BANK OF INDIA(508548)
84 NOWGOAN MP-08-003-015-001/262
(CHURVARI) 		1708003015NRG24290820230371512 29/08/2023 SONA 1708003015WL031794 SONA 00415 SBIN0002854 6 6 Processed 02/09/2023 866019523 SONA STATE BANK OF INDIA(508548)
85 NOWGOAN MP-08-003-015-001/291-A
(CHURVARI) 		1708003015NRG24290820230371515 29/08/2023 KALLU AHIRWAR 1708003015WL031794 KALLU AHIRWAR 00415 SBIN0002854 6 6 Processed 02/09/2023 866019523 KALLUAHIRWAR STATE BANK OF INDIA(508548)
86 NOWGOAN MP-08-003-015-001/3-A
(CHURVARI) 		1708003015NRG24290820230371516 29/08/2023 RAM KISHAN KUSHWAHA 1708003015WL031794 RAM KISHAN KUSHWAHA 00415 SBIN0002854 6 6 Processed 02/09/2023 866019523 RAMKISHANKUSHWAHA STATE BANK OF INDIA(508548)
87 NOWGOAN MP-08-003-015-001/3-C
(CHURVARI) 		1708003015NRG24290820230371518 29/08/2023 ASHA DEVI KUSHWAHA 1708003015WL031794 ASHA DEVI KUSHWAHA 00415 SBIN0002854 6 6 Processed 02/09/2023 866019523 ASHADEVIKUSHWAHA STATE BANK OF INDIA(508548)
88 NOWGOAN MP-08-003-015-001/3-C
(CHURVARI) 		1708003015NRG24290820230371517 29/08/2023 lakhan lal kushwaha 1708003015WL031794 lakhan lal kushwaha 00415 SBIN0002854 6 6 Processed 02/09/2023 866019523 lakhanlalkushwaha STATE BANK OF INDIA(508548)
89 NOWGOAN MP-08-003-015-001/307
(CHURVARI) 		1708003015NRG24290820230371519 29/08/2023 mohan kori 1708003015WL031794 mohan kori 00415 SBIN0002854 6 6 Processed 02/09/2023 866019523 mohankori STATE BANK OF INDIA(508548)
90 NOWGOAN MP-08-003-015-001/307
(CHURVARI) 		1708003015NRG24290820230371520 29/08/2023 PRAMOD KORI 1708003015WL031794 PRAMOD KORI 00415 SBIN0002854 6 6 Processed 02/09/2023 866019523 PRAMODKORI STATE BANK OF INDIA(508548)
91 NOWGOAN MP-08-003-015-001/367
(CHURVARI) 		1708003015NRG24290820230371606 29/08/2023 PHOOLWATI AHIRWAR 1708003015WL031800 PHOOLWATI AHIRWAR 00415 SBIN0002854 1326 1326 Processed 02/09/2023 866019523 PHOOLWATIAHIRWAR STATE BANK OF INDIA(508548)
92 NOWGOAN MP-08-003-015-001/368
(CHURVARI) 		1708003015NRG24290820230371522 29/08/2023 POONAM AHIRWAR 1708003015WL031794 POONAM AHIRWAR 00415 SBIN0002854 1326 1326 Processed 02/09/2023 866019523 POONAMAHIRWAR STATE BANK OF INDIA(508548)
93 NOWGOAN MP-08-003-015-001/368
(CHURVARI) 		1708003015NRG24290820230371521 29/08/2023 PURAN LAL AHIRWAR 1708003015WL031794 PURAN LAL AHIRWAR 00415 SBIN0002854 1326 1326 Processed 02/09/2023 866019523 PURANLALAHIRWAR PUNJAB NATIONAL BANK(508568)
94 NOWGOAN MP-08-003-015-001/406-A
(CHURVARI) 		1708003015NRG24290820230371524 29/08/2023 GYANWATI AHIRWAR 1708003015WL031794 GYANWATI AHIRWAR 00415 SBIN0002854 6 6 Processed 02/09/2023 866019523 GYANWATIAHIRWAR STATE BANK OF INDIA(508548)
95 NOWGOAN MP-08-003-015-001/418
(CHURVARI) 		1708003015NRG24290820230371525 29/08/2023 ASHARAM AHIRWA 1708003015WL031794 ASHARAM AHIRWA 00415 SBIN0002854 6 6 Processed 02/09/2023 866019523 ASHARAMAHIRWA STATE BANK OF INDIA(508548)
96 NOWGOAN MP-08-003-015-001/475
(CHURVARI) 		1708003015NRG24290820230371527 29/08/2023 GYAN KUSHWAHA 1708003015WL031794 GYAN KUSHWAHA 00415 SBIN0002854 6 6 Processed 02/09/2023 866019523 GYANKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
97 NOWGOAN MP-08-003-015-001/475
(CHURVARI) 		1708003015NRG24290820230371526 29/08/2023 Harlal 1708003015WL031794 Harlal 00415 SBIN0002854 6 6 Processed 02/09/2023 866019523 Harlal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
98 NOWGOAN MP-08-003-015-001/477
(CHURVARI) 		1708003015NRG24290820230371466 29/08/2023 MUNNA YADAV 1708003015WL031793 MUNNA YADAV 00415 SBIN0002854 884 884 Processed 02/09/2023 866019523 MUNNAYADAV PUNJAB NATIONAL BANK(508568)
99 NOWGOAN MP-08-003-015-001/552-A
(CHURVARI) 		1708003015NRG24290820230371471 29/08/2023 PRITI SAHU 1708003015WL031793 PRITI SAHU 00415 SBIN0002854 884 884 Processed 02/09/2023 866019523 PRITISAHU STATE BANK OF INDIA(508548)
100 NOWGOAN MP-08-003-015-001/556
(CHURVARI) 		1708003015NRG24290820230371473 29/08/2023 CHANDA SEN 1708003015WL031793 CHANDA SEN 00415 SBIN0002854 884 884 Processed 02/09/2023 866019523 CHANDASEN STATE BANK OF INDIA(508548)
101 NOWGOAN MP-08-003-015-001/815
(CHURVARI) 		1708003015NRG24290820230371529 29/08/2023 pahlad singh bundela 1708003015WL031794 pahlad singh bundela 00415 SBIN0002854 1326 1326 Processed 02/09/2023 866019523 pahladsinghbundela STATE BANK OF INDIA(508548)
102 NOWGOAN MP-08-003-015-001/95
(CHURVARI) 		1708003015NRG24290820230371530 29/08/2023 Bharose Pal 1708003015WL031794 Bharose Pal 00415 SBIN0002854 6 6 Processed 02/09/2023 866019523 BharosePal STATE BANK OF INDIA(508548)
103 NOWGOAN MP-08-003-015-001/95
(CHURVARI) 		1708003015NRG24290820230371531 29/08/2023 maida pal 1708003015WL031794 maida pal 00415 SBIN0002854 5 5 Processed 02/09/2023 866019523 maidapal PUNJAB NATIONAL BANK(508568)
SubTotal 14341 14341
104 NOWGOAN MP-08-003-038-001/54-C
(MANPURA) 		1708003038NRG24290820230371307 29/08/2023 DEVENDRA KUMAR VISHWAKARMA 1708003038WL031782 DEVENDRA KUMAR VISHWAKARMA 00468 UBIN0559458 1326 1326 Processed 02/09/2023 866019523 DEVENDRAKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
105 NOWGOAN MP-08-003-015-001/129
(CHURVARI) 		1708003015NRG24290820230371480 29/08/2023 MANJU BASOR 1708003015WL031794 MANJU BASOR 00602 SBIN0RRMBGB 6 6 Processed 02/09/2023 866019523 MANJUBASOR AIRTEL PAYMENTS BANK LIMITED(990288)
106 NOWGOAN MP-08-003-015-001/15-A
(CHURVARI) 		1708003015NRG24290820230371483 29/08/2023 BABLU RAIKWAR 1708003015WL031794 BABLU RAIKWAR 00602 SBIN0RRMBGB 6 6 Processed 02/09/2023 866019523 BABLURAIKWAR MADHYANCHAL GRAMIN BANK(607232)
107 NOWGOAN MP-08-003-015-001/169
(CHURVARI) 		1708003015NRG24290820230371488 29/08/2023 BABLU KUSHWAHA 1708003015WL031794 BABLU KUSHWAHA 00602 SBIN0RRMBGB 6 6 Processed 02/09/2023 866019523 BABLUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
108 NOWGOAN MP-08-003-015-001/591
(CHURVARI) 		1708003015NRG24290820230371474 29/08/2023 HARNARAYAN RAJPOOT 1708003015WL031793 HARNARAYAN RAJPOOT 00602 SBIN0RRMBGB 884 884 Processed 02/09/2023 866019523 HARNARAYANRAJPOOT STATE BANK OF INDIA(508548)
109 NOWGOAN MP-08-003-015-001/641
(CHURVARI) 		1708003015NRG24290820230371528 29/08/2023 BRAJ GOPAL 1708003015WL031794 BRAJ GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866019523 BRAJGOPAL STATE BANK OF INDIA(508548)
110 NOWGOAN MP-08-003-026-001/103
(BANCHHORA) 		1708003026NRG24290820230371532 29/08/2023 Raju Kushwaha 1708003026WL031795 Raju Kushwaha 00602 SBIN0RRMBGB 30 30 Processed 02/09/2023 866019523 RajuKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
111 NOWGOAN MP-08-003-026-001/120-A
(BANCHHORA) 		1708003026NRG24290820230371534 29/08/2023 Laxman 1708003026WL031795 Laxman 00602 SBIN0RRMBGB 30 30 Processed 02/09/2023 866019523 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
112 NOWGOAN MP-08-003-026-001/125
(BANCHHORA) 		1708003026NRG24290820230371535 29/08/2023 vikram singh 1708003026WL031795 vikram singh 00602 SBIN0RRMBGB 30 30 Processed 02/09/2023 866019523 vikramsingh STATE BANK OF INDIA(508548)
113 NOWGOAN MP-08-003-026-001/127
(BANCHHORA) 		1708003026NRG24290820230371536 29/08/2023 laxman 1708003026WL031795 laxman 00602 SBIN0RRMBGB 30 30 Processed 02/09/2023 866019523 laxman STATE BANK OF INDIA(508548)
114 NOWGOAN MP-08-003-026-001/136-B
(BANCHHORA) 		1708003026NRG24290820230371539 29/08/2023 Rekha 1708003026WL031795 Rekha 00602 SBIN0RRMBGB 30 30 Processed 02/09/2023 866019523 Rekha MADHYANCHAL GRAMIN BANK(607232)
115 NOWGOAN MP-08-003-026-001/140-A
(BANCHHORA) 		1708003026NRG24290820230371540 29/08/2023 Girja pal 1708003026WL031795 Girja pal 00602 SBIN0RRMBGB 30 30 Processed 02/09/2023 866019523 Girjapal INDIA POST PAYMENTS BANK LIMITED(508528)
116 NOWGOAN MP-08-003-026-001/140-A
(BANCHHORA) 		1708003026NRG24290820230371541 29/08/2023 khargi pal 1708003026WL031795 khargi pal 00602 SBIN0RRMBGB 30 30 Processed 02/09/2023 866019523 khargipal MADHYANCHAL GRAMIN BANK(607232)
117 NOWGOAN MP-08-003-026-001/140-B
(BANCHHORA) 		1708003026NRG24290820230371542 29/08/2023 Harcharan pal 1708003026WL031795 Harcharan pal 00602 SBIN0RRMBGB 30 30 Processed 02/09/2023 866019523 Harcharanpal MADHYANCHAL GRAMIN BANK(607232)
118 NOWGOAN MP-08-003-026-001/140-B
(BANCHHORA) 		1708003026NRG24290820230371543 29/08/2023 sumitra 1708003026WL031795 sumitra 00602 SBIN0RRMBGB 30 30 Processed 02/09/2023 866019523 sumitra MADHYANCHAL GRAMIN BANK(607232)
119 NOWGOAN MP-08-003-026-001/140-C
(BANCHHORA) 		1708003026NRG24290820230371544 29/08/2023 jagdeesh 1708003026WL031795 jagdeesh 00602 SBIN0RRMBGB 30 30 Processed 02/09/2023 866019523 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
120 NOWGOAN MP-08-003-026-001/140-C
(BANCHHORA) 		1708003026NRG24290820230371545 29/08/2023 sukhdevi pal 1708003026WL031795 sukhdevi pal 00602 SBIN0RRMBGB 30 30 Processed 02/09/2023 866019523 sukhdevipal MADHYANCHAL GRAMIN BANK(607232)
121 NOWGOAN MP-08-003-026-001/145
(BANCHHORA) 		1708003026NRG24290820230371546 29/08/2023 jahar singh 1708003026WL031795 jahar singh 00602 SBIN0RRMBGB 30 30 Processed 02/09/2023 866019523 jaharsingh MADHYANCHAL GRAMIN BANK(607232)
122 NOWGOAN MP-08-003-026-001/224
(BANCHHORA) 		1708003026NRG24290820230371553 29/08/2023 chanda pal 1708003026WL031795 chanda pal 00602 SBIN0RRMBGB 30 30 Processed 02/09/2023 866019523 chandapal MADHYANCHAL GRAMIN BANK(607232)
123 NOWGOAN MP-08-003-038-001/109
(MANPURA) 		1708003038NRG24290820230371301 29/08/2023 AMAR SINGH 1708003038WL031779 AMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866019523 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
124 NOWGOAN MP-08-003-038-001/177-D
(MANPURA) 		1708003038NRG24290820230371310 29/08/2023 Krishna Rajpoot 1708003038WL031783 Krishna Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866019523 KrishnaRajpoot BANK OF BARODA(606985)
125 NOWGOAN MP-08-003-038-001/208
(MANPURA) 		1708003038NRG24290820230371303 29/08/2023 Prembai Rajpoot 1708003038WL031780 Prembai Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866019523 PrembaiRajpoot MADHYANCHAL GRAMIN BANK(607232)
126 NOWGOAN MP-08-003-044-001/104-D
(MEDRAKHA) 		1708003044NRG24230820230357931 29/08/2023 kuunvar bai ahirwar 1708003044WL030671 kuunvar bai ahirwar 00602 SBIN0RRMBGB 1 1 Processed 02/09/2023 866019523 kuunvarbaiahirwar MADHYANCHAL GRAMIN BANK(607232)
127 NOWGOAN MP-08-003-044-001/164-A
(MEDRAKHA) 		1708003044NRG24230820230357948 29/08/2023 baladeen patel 1708003044WL030672 baladeen patel 00602 SBIN0RRMBGB 1 1 Processed 02/09/2023 866019523 baladeenpatel UCO BANK(607066)
128 NOWGOAN MP-08-003-044-001/175
(MEDRAKHA) 		1708003044NRG24230820230357949 29/08/2023 Prabhudyal Patel 1708003044WL030672 Prabhudyal Patel 00602 SBIN0RRMBGB 1 1 Processed 02/09/2023 866019523 PrabhudyalPatel MADHYANCHAL GRAMIN BANK(607232)
129 NOWGOAN MP-08-003-044-001/186-B
(MEDRAKHA) 		1708003044NRG24230820230357934 29/08/2023 mijaji Patel 1708003044WL030671 mijaji Patel 00602 SBIN0RRMBGB 1 1 Processed 02/09/2023 866019523 mijajiPatel STATE BANK OF INDIA(508548)
130 NOWGOAN MP-08-003-044-001/187
(MEDRAKHA) 		1708003044NRG24230820230357952 29/08/2023 bati patel 1708003044WL030672 bati patel 00602 SBIN0RRMBGB 1 1 Processed 02/09/2023 866019523 batipatel MADHYANCHAL GRAMIN BANK(607232)
131 NOWGOAN MP-08-003-044-001/187
(MEDRAKHA) 		1708003044NRG24230820230357951 29/08/2023 Dashrath patel 1708003044WL030672 Dashrath patel 00602 SBIN0RRMBGB 1 1 Processed 02/09/2023 866019523 Dashrathpatel INDIA POST PAYMENTS BANK LIMITED(508528)
132 NOWGOAN MP-08-003-044-001/202
(MEDRAKHA) 		1708003044NRG24230820230357954 29/08/2023 Laxman 1708003044WL030672 Laxman 00602 SBIN0RRMBGB 1 1 Processed 02/09/2023 866019523 Laxman STATE BANK OF INDIA(508548)
133 NOWGOAN MP-08-003-044-001/56-A
(MEDRAKHA) 		1708003044NRG24230820230357937 29/08/2023 Hardayal kushwaha 1708003044WL030671 Hardayal kushwaha 00602 SBIN0RRMBGB 1 1 Processed 02/09/2023 866019523 Hardayalkushwaha MADHYANCHAL GRAMIN BANK(607232)
134 NOWGOAN MP-08-003-044-001/61
(MEDRAKHA) 		1708003044NRG24230820230357938 29/08/2023 Bihari Lal Ahirwar 1708003044WL030671 Bihari Lal Ahirwar 00602 SBIN0RRMBGB 1 1 Processed 02/09/2023 866019523 BihariLalAhirwar MADHYANCHAL GRAMIN BANK(607232)
135 NOWGOAN MP-08-003-061-001/257
(KHIRWA) 		1708003061NRG24290820230371610 29/08/2023 Ghurka Ahirwar 1708003061WL031801 Ghurka Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866019523 GhurkaAhirwar BANK OF BARODA(606985)
SubTotal 7931 7931
136 NOWGOAN MP-08-003-026-001/173
(BANCHHORA) 		1708003026NRG24290820230371550 29/08/2023 ramkuwar yadav 1708003026WL031795 ramkuwar yadav 00688 FINO0001446 30 30 Processed 02/09/2023 866019523 ramkuwaryadav FINO PAYMENTS BANK LTD(608001)
137 NOWGOAN MP-08-003-026-001/224
(BANCHHORA) 		1708003026NRG24290820230371552 29/08/2023 heera pal 1708003026WL031795 heera pal 00688 FINO0001446 30 30 Processed 02/09/2023 866019523 heerapal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60 60
138 NOWGOAN MP-08-003-015-001/367
(CHURVARI) 		1708003015NRG24290820230371605 29/08/2023 MAYA DEVI AHIRWAR 1708003015WL031800 MAYA DEVI AHIRWAR 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019523 MAYADEVIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 NOWGOAN MP-08-003-044-001/163
(MEDRAKHA) 		1708003044NRG24230820230357947 29/08/2023 bharat patel 1708003044WL030672 bharat patel 00691 IPOS0000001 1 1 Processed 02/09/2023 866019523 bharatpatel STATE BANK OF INDIA(508548)
SubTotal 1327 1327
140 NOWGOAN MP-08-003-015-001/482
(CHURVARI) 		1708003015NRG24290820230371468 29/08/2023 BHUMANI BAI RAIKWAR 1708003015WL031793 BHUMANI BAI RAIKWAR 00703 AIRP0000001 884 884 Processed 02/09/2023 866019523 BHUMANIBAIRAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 55105 55105

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_290823APB_FTO_240880 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 10608
2 NOWGOAN MP1708003_290823APB_FTO_240880 Bank of Baroda BARB0NOWGAO NOWGAON 3545
3 NOWGOAN MP1708003_290823APB_FTO_240880 Punjab National Bank PUNB0142400 CHHATTARPUR 1
4 NOWGOAN MP1708003_290823APB_FTO_240880 Punjab National Bank PUNB0193800 HARPALPUR 2706
5 NOWGOAN MP1708003_290823APB_FTO_240880 State Bank of India SBIN0000280 NOWGONG 5515
6 NOWGOAN MP1708003_290823APB_FTO_240880 State Bank of India SBIN0002169 RAJNAGAR 1326
7 NOWGOAN MP1708003_290823APB_FTO_240880 State Bank of India SBIN0002848 GARHI MALHERA 5535
8 NOWGOAN MP1708003_290823APB_FTO_240880 State Bank of India SBIN0002854 HARPALPUR 14341
9 NOWGOAN MP1708003_290823APB_FTO_240880 Union Bank of India UBIN0559458 NOWGAON 1326
10 NOWGOAN MP1708003_290823APB_FTO_240880 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 390
11 NOWGOAN MP1708003_290823APB_FTO_240880 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 2228
12 NOWGOAN MP1708003_290823APB_FTO_240880 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 9
13 NOWGOAN MP1708003_290823APB_FTO_240880 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 3978
14 NOWGOAN MP1708003_290823APB_FTO_240880 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 1326
15 NOWGOAN MP1708003_290823APB_FTO_240880 Fino Payments Bank Ltd FINO0001446 MP RO 60
16 NOWGOAN MP1708003_290823APB_FTO_240880 India Post Payments Bank IPOS0000001 Chhatarpur 1327
17 NOWGOAN MP1708003_290823APB_FTO_240880 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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