Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_110923APB_FTO_260965
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-08-003-068-001/332-B
(BIKORA) 		1708003068NRG24110920230399835 11/09/2023 Shivdayal patel 1708003068WL034501 Shivdayal patel 00045 BARB0MAHCHH 1326 1326 Processed 21/09/2023 322765573 Shivdayalpatel BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-068-002/284
(BIKORA) 		1708003068NRG24110920230399828 11/09/2023 lokpal singh 1708003068WL034499 lokpal singh 00045 BARB0MAHCHH 1326 1326 Processed 21/09/2023 322765573 lokpalsingh BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-068-002/9-C
(BIKORA) 		1708003068NRG24110920230399829 11/09/2023 ramdas raikwar 1708003068WL034499 ramdas raikwar 00045 BARB0MAHCHH 1326 1326 Processed 21/09/2023 322765573 ramdasraikwar BANK OF BARODA(606985)
SubTotal 3978 3978
4 NOWGOAN MP-08-003-038-001/336
(MANPURA) 		1708003038NRG24100920230399799 11/09/2023 Chatti Ahirwar 1708003038WL034495 Chatti Ahirwar 00045 BARB0NOWGAO 1326 1326 Processed 21/09/2023 322765573 ChattiAhirwar BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-038-001/54-C
(MANPURA) 		1708003038NRG24100920230399776 11/09/2023 PHOOL KUMARI VISHWAKARMA 1708003038WL034488 PHOOL KUMARI VISHWAKARMA 00045 BARB0NOWGAO 1326 1326 Processed 21/09/2023 322765573 PHOOLKUMARIVISHWAKARMA BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-039-002/308
(KHURDA) 		1708003039NRG24110920230400705 11/09/2023 SUMAN 1708003039WL034579 SUMAN 00045 BARB0NOWGAO 1326 1326 Processed 21/09/2023 322765573 SUMAN BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-039-002/410
(KHURDA) 		1708003039NRG24110920230400707 11/09/2023 SHILPI YADAV 1708003039WL034579 SHILPI YADAV 00045 BARB0NOWGAO 1326 1326 Processed 21/09/2023 322765573 SHILPIYADAV BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-040-001/305
(JHIJHAN) 		1708003040NRG24100920230399682 11/09/2023 Ranjeet singh 1708003040WL034478 Ranjeet singh 00045 BARB0NOWGAO 1120 1120 Processed 21/09/2023 322765573 Ranjeetsingh BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-048-001/166-A
(SINDURAKHI) 		1708003048NRG24110920230401920 11/09/2023 Kishorilal Rajpoot 1708003048WL034684 Kishorilal Rajpoot 00045 BARB0NOWGAO 1122 1122 Processed 21/09/2023 322765573 KishorilalRajpoot STATE BANK OF INDIA(508548)
10 NOWGOAN MP-08-003-048-001/171
(SINDURAKHI) 		1708003048NRG24110920230401922 11/09/2023 MAHEEPAT RAJPOOT 1708003048WL034684 MAHEEPAT RAJPOOT 00045 BARB0NOWGAO 1122 1122 Processed 21/09/2023 322765573 MAHEEPATRAJPOOT STATE BANK OF INDIA(508548)
11 NOWGOAN MP-08-003-048-001/180-C
(SINDURAKHI) 		1708003048NRG24110920230401923 11/09/2023 Rampyare Kushwaha 1708003048WL034684 Rampyare Kushwaha 00045 BARB0NOWGAO 1122 1122 Processed 21/09/2023 322765573 RampyareKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
12 NOWGOAN MP-08-003-048-001/74
(SINDURAKHI) 		1708003048NRG24110920230401925 11/09/2023 Deva Yadav 1708003048WL034684 Deva Yadav 00045 BARB0NOWGAO 1122 1122 Processed 21/09/2023 322765573 DevaYadav BANK OF BARODA(606985)
SubTotal 10912 10912
13 NOWGOAN MP-08-003-039-001/162
(KHURDA) 		1708003039NRG24110920230400689 11/09/2023 SHALINI PATHAk 1708003039WL034578 SHALINI PATHAk 00078 CNRB0017736 729 729 Processed 21/09/2023 322765573 SHALINIPATHAk CANARA BANK(508532)
SubTotal 729 729
14 NOWGOAN MP-08-003-039-001/161-A
(KHURDA) 		1708003039NRG24110920230400687 11/09/2023 JAGAT DEV DUBEY 1708003039WL034578 JAGAT DEV DUBEY 00089 CBIN0281635 972 972 Processed 21/09/2023 322765573 JAGATDEVDUBEY CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
15 NOWGOAN MP-08-003-039-001/65-A
(KHURDA) 		1708003039NRG24110920230400695 11/09/2023 MURLIDHAR SEN 1708003039WL034578 MURLIDHAR SEN 00089 CBIN0284706 972 972 Processed 21/09/2023 322765573 MURLIDHARSEN CENTRAL BANK OF INDIA(607115)
16 NOWGOAN MP-08-003-039-001/98
(KHURDA) 		1708003039NRG24110920230400696 11/09/2023 RAJKISHOR DUBEY 1708003039WL034578 RAJKISHOR DUBEY 00089 CBIN0284706 972 972 Processed 21/09/2023 322765573 RAJKISHORDUBEY CENTRAL BANK OF INDIA(607115)
SubTotal 1944 1944
17 NOWGOAN MP-08-003-004-001/146
(LAHDARA) 		1708003004NRG24110920230400561 11/09/2023 JANAK SINGH SENGAR 1708003004WL034565 JANAK SINGH SENGAR 00114 CBIN0MPDCAF 7 7 Processed 21/09/2023 322765573 JANAKSINGHSENGAR PUNJAB NATIONAL BANK(508568)
SubTotal 7 7
18 NOWGOAN MP-08-003-030-001/152
(TINDNI) 		1708003030NRG24110920230400794 11/09/2023 abhilasha LATORIYA 1708003030WL034589 abhilasha LATORIYA 00152 HDFC0001770 1326 1326 Processed 21/09/2023 322765573 abhilashaLATORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NOWGOAN MP-08-003-030-001/430
(TINDNI) 		1708003030NRG24110920230400799 11/09/2023 KRISHNA KUMAR SINGH 1708003030WL034589 KRISHNA KUMAR SINGH 00152 HDFC0001770 1326 1326 Processed 21/09/2023 322765573 KRISHNAKUMARSINGH HDFC BANK LTD(607152)
20 NOWGOAN MP-08-003-030-001/430
(TINDNI) 		1708003030NRG24110920230400800 11/09/2023 MANDVI PARIHAR 1708003030WL034589 MANDVI PARIHAR 00152 HDFC0001770 1326 1326 Processed 21/09/2023 322765573 MANDVIPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
21 NOWGOAN MP-08-003-039-001/140-D
(KHURDA) 		1708003039NRG24110920230400686 11/09/2023 ANJALEE DEVI DUBEY 1708003039WL034578 ANJALEE DEVI DUBEY 00176 IDIB000N623 972 972 Processed 21/09/2023 322765573 ANJALEEDEVIDUBEY INDIAN BANK(607105)
22 NOWGOAN MP-08-003-039-003/125
(KHURDA) 		1708003039NRG24110920230400701 11/09/2023 RANDHEER 1708003039WL034578 RANDHEER 00176 IDIB000N623 972 972 Processed 21/09/2023 322765573 RANDHEER MADHYANCHAL GRAMIN BANK(607232)
23 NOWGOAN MP-08-003-039-003/211
(KHURDA) 		1708003039NRG24110920230400662 11/09/2023 RANJNA DEVI 1708003039WL034574 RANJNA DEVI 00176 IDIB000N623 1326 1326 Processed 21/09/2023 322765573 RANJNADEVI INDIAN BANK(607105)
24 NOWGOAN MP-08-003-039-003/211
(KHURDA) 		1708003039NRG24110920230400661 11/09/2023 RANJNA DEVI 1708003039WL034574 RANJNA DEVI 00176 IDIB000N623 1326 1326 Processed 21/09/2023 322765573 RANJNADEVI INDIAN BANK(607105)
SubTotal 4596 4596
25 NOWGOAN MP-08-003-001-001/198
(KETHOKAR) 		1708003001NRG24110920230400117 11/09/2023 SeeTARAM RAJPOOT 1708003001WL034521 SeeTARAM RAJPOOT 00354 PUNB0193800 1428 1428 Processed 21/09/2023 322765573 SeeTARAMRAJPOOT PUNJAB NATIONAL BANK(508568)
26 NOWGOAN MP-08-003-001-001/215
(KETHOKAR) 		1708003001NRG24110920230400119 11/09/2023 mahendra yadav 1708003001WL034521 mahendra yadav 00354 PUNB0193800 1428 1428 Processed 21/09/2023 322765573 mahendrayadav PUNJAB NATIONAL BANK(508568)
27 NOWGOAN MP-08-003-001-001/356
(KETHOKAR) 		1708003001NRG24110920230400126 11/09/2023 pavan raikwar 1708003001WL034521 pavan raikwar 00354 PUNB0193800 1428 1428 Processed 21/09/2023 322765573 pavanraikwar PUNJAB NATIONAL BANK(508568)
28 NOWGOAN MP-08-003-001-001/443-A
(KETHOKAR) 		1708003001NRG24110920230400130 11/09/2023 ram pyari 1708003001WL034521 ram pyari 00354 PUNB0193800 1428 1428 Processed 21/09/2023 322765573 rampyari PUNJAB NATIONAL BANK(508568)
29 NOWGOAN MP-08-003-001-001/443-A
(KETHOKAR) 		1708003001NRG24110920230400129 11/09/2023 ramkishun rai 1708003001WL034521 ramkishun rai 00354 PUNB0193800 1428 1428 Processed 21/09/2023 322765573 ramkishunrai PUNJAB NATIONAL BANK(508568)
30 NOWGOAN MP-08-003-001-001/49-A
(KETHOKAR) 		1708003001NRG24110920230400131 11/09/2023 Deendayal raikwar 1708003001WL034521 Deendayal raikwar 00354 PUNB0193800 1428 1428 Processed 21/09/2023 322765573 Deendayalraikwar PUNJAB NATIONAL BANK(508568)
31 NOWGOAN MP-08-003-001-001/568
(KETHOKAR) 		1708003001NRG24110920230400133 11/09/2023 ramprakash sen 1708003001WL034521 ramprakash sen 00354 PUNB0193800 1428 1428 Processed 21/09/2023 322765573 ramprakashsen PUNJAB NATIONAL BANK(508568)
32 NOWGOAN MP-08-003-001-001/569
(KETHOKAR) 		1708003001NRG24110920230400134 11/09/2023 Vshvanath 1708003001WL034521 Vshvanath 00354 PUNB0193800 1428 1428 Processed 21/09/2023 322765573 Vshvanath PUNJAB NATIONAL BANK(508568)
33 NOWGOAN MP-08-003-001-001/68-A
(KETHOKAR) 		1708003001NRG24110920230400136 11/09/2023 Anil kushwaha 1708003001WL034521 Anil kushwaha 00354 PUNB0193800 1428 1428 Processed 21/09/2023 322765573 Anilkushwaha PUNJAB NATIONAL BANK(508568)
34 NOWGOAN MP-08-003-004-001/111-A
(LAHDARA) 		1708003004NRG24110920230400559 11/09/2023 LEKHRAJ YADAV 1708003004WL034565 LEKHRAJ YADAV 00354 PUNB0193800 7 7 Processed 21/09/2023 322765573 LEKHRAJYADAV PUNJAB NATIONAL BANK(508568)
35 NOWGOAN MP-08-003-004-001/131-B
(LAHDARA) 		1708003004NRG24110920230400560 11/09/2023 RAJESH YADAV 1708003004WL034565 RAJESH YADAV 00354 PUNB0193800 7 7 Processed 21/09/2023 322765573 RAJESHYADAV PUNJAB NATIONAL BANK(508568)
36 NOWGOAN MP-08-003-004-001/157
(LAHDARA) 		1708003004NRG24110920230400562 11/09/2023 Ramsevak raikwar 1708003004WL034565 Ramsevak raikwar 00354 PUNB0193800 7 7 Processed 21/09/2023 322765573 Ramsevakraikwar PUNJAB NATIONAL BANK(508568)
37 NOWGOAN MP-08-003-007-001/53-C
(KARATHA) 		1708003007NRG24110920230400987 11/09/2023 mangal 1708003007WL034605 mangal 00354 PUNB0193800 1326 1326 Processed 21/09/2023 322765573 mangal PUNJAB NATIONAL BANK(508568)
SubTotal 14199 14199
38 NOWGOAN MP-08-003-017-001/1008
(ALIPURA) 		1708003017NRG24110920230401372 11/09/2023 sameena bano 1708003017WL034652 sameena bano 00415 SBIN0000280 1326 1326 Processed 21/09/2023 322765573 sameenabano STATE BANK OF INDIA(508548)
39 NOWGOAN MP-08-003-017-001/1008
(ALIPURA) 		1708003017NRG24110920230401371 11/09/2023 shekh abdul 1708003017WL034652 shekh abdul 00415 SBIN0000280 1326 1326 Processed 21/09/2023 322765573 shekhabdul STATE BANK OF INDIA(508548)
40 NOWGOAN MP-08-003-030-001/190-A
(TINDNI) 		1708003030NRG24110920230400795 11/09/2023 NARESH RAIKWAR 1708003030WL034589 NARESH RAIKWAR 00415 SBIN0000280 1326 1326 Processed 21/09/2023 322765573 NARESHRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 NOWGOAN MP-08-003-030-001/190-A
(TINDNI) 		1708003030NRG24110920230400796 11/09/2023 SUMITRA RAIKWAR 1708003030WL034589 SUMITRA RAIKWAR 00415 SBIN0000280 1326 1326 Processed 21/09/2023 322765573 SUMITRARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 NOWGOAN MP-08-003-038-001/109
(MANPURA) 		1708003038NRG24100920230399781 11/09/2023 KIRAN 1708003038WL034490 KIRAN 00415 SBIN0000280 1326 1326 Processed 21/09/2023 322765573 KIRAN STATE BANK OF INDIA(508548)
43 NOWGOAN MP-08-003-038-001/336
(MANPURA) 		1708003038NRG24100920230399798 11/09/2023 DEVIDEEN AHIRWAR 1708003038WL034495 DEVIDEEN AHIRWAR 00415 SBIN0000280 1326 1326 Processed 21/09/2023 322765573 DEVIDEENAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
44 NOWGOAN MP-08-003-038-001/54-D
(MANPURA) 		1708003038NRG24100920230399801 11/09/2023 ROHIT KUMAR VISHWAKARMA 1708003038WL034496 ROHIT KUMAR VISHWAKARMA 00415 SBIN0000280 1326 1326 Processed 21/09/2023 322765573 ROHITKUMARVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NOWGOAN MP-08-003-039-001/140-D
(KHURDA) 		1708003039NRG24110920230400685 11/09/2023 DEVENDFA KUMAR DUEY 1708003039WL034578 DEVENDFA KUMAR DUEY 00415 SBIN0000280 972 972 Processed 21/09/2023 322765573 DEVENDFAKUMARDUEY STATE BANK OF INDIA(508548)
46 NOWGOAN MP-08-003-039-001/161-A
(KHURDA) 		1708003039NRG24110920230400688 11/09/2023 RAJANE DEVIVI DUBEY 1708003039WL034578 RAJANE DEVIVI DUBEY 00415 SBIN0000280 972 972 Processed 21/09/2023 322765573 RAJANEDEVIVIDUBEY STATE BANK OF INDIA(508548)
47 NOWGOAN MP-08-003-039-001/170
(KHURDA) 		1708003039NRG24110920230400690 11/09/2023 BADRI PRASAD 1708003039WL034578 BADRI PRASAD 00415 SBIN0000280 972 972 Processed 21/09/2023 322765573 BADRIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
48 NOWGOAN MP-08-003-039-001/179
(KHURDA) 		1708003039NRG24110920230400692 11/09/2023 AMARNATH 1708003039WL034578 AMARNATH 00415 SBIN0000280 972 972 Processed 21/09/2023 322765573 AMARNATH STATE BANK OF INDIA(508548)
49 NOWGOAN MP-08-003-039-001/207
(KHURDA) 		1708003039NRG24110920230400693 11/09/2023 SIYARAM VISHWARAKMA 1708003039WL034578 SIYARAM VISHWARAKMA 00415 SBIN0000280 972 972 Processed 21/09/2023 322765573 SIYARAMVISHWARAKMA STATE BANK OF INDIA(508548)
50 NOWGOAN MP-08-003-039-001/208
(KHURDA) 		1708003039NRG24110920230400694 11/09/2023 SUKHNANDAN DUBE 1708003039WL034578 SUKHNANDAN DUBE 00415 SBIN0000280 972 972 Processed 21/09/2023 322765573 SUKHNANDANDUBE KOTAK MAHINDRA BANK LTD(607420)
51 NOWGOAN MP-08-003-039-002/120
(KHURDA) 		1708003039NRG24110920230400698 11/09/2023 GYAN SINGH YADAV 1708003039WL034578 GYAN SINGH YADAV 00415 SBIN0000280 972 972 Processed 21/09/2023 322765573 GYANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
52 NOWGOAN MP-08-003-039-002/242
(KHURDA) 		1708003039NRG24110920230400699 11/09/2023 ANOOP SINGH YADAV 1708003039WL034578 ANOOP SINGH YADAV 00415 SBIN0000280 972 972 Processed 21/09/2023 322765573 ANOOPSINGHYADAV STATE BANK OF INDIA(508548)
53 NOWGOAN MP-08-003-039-002/290
(KHURDA) 		1708003039NRG24110920230400673 11/09/2023 AVADH 1708003039WL034576 AVADH 00415 SBIN0000280 1326 1326 Processed 21/09/2023 322765573 AVADH STATE BANK OF INDIA(508548)
54 NOWGOAN MP-08-003-039-002/290
(KHURDA) 		1708003039NRG24110920230400672 11/09/2023 GORISHANKAR 1708003039WL034576 GORISHANKAR 00415 SBIN0000280 1326 1326 Processed 21/09/2023 322765573 GORISHANKAR STATE BANK OF INDIA(508548)
55 NOWGOAN MP-08-003-039-002/305
(KHURDA) 		1708003039NRG24110920230400712 11/09/2023 MALTI 1708003039WL034581 MALTI 00415 SBIN0000280 1326 1326 Processed 21/09/2023 322765573 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
56 NOWGOAN MP-08-003-039-002/410
(KHURDA) 		1708003039NRG24110920230400709 11/09/2023 JEETENDRA 1708003039WL034580 JEETENDRA 00415 SBIN0000280 1326 1326 Processed 21/09/2023 322765573 JEETENDRA BANK OF BARODA(606985)
57 NOWGOAN MP-08-003-040-001/246
(JHIJHAN) 		1708003040NRG24100920230399681 11/09/2023 babulal kushwaha 1708003040WL034478 babulal kushwaha 00415 SBIN0000280 1120 1120 Processed 21/09/2023 322765573 babulalkushwaha STATE BANK OF INDIA(508548)
58 NOWGOAN MP-08-003-040-001/358
(JHIJHAN) 		1708003040NRG24100920230399684 11/09/2023 Mamtanamdev 1708003040WL034478 Mamtanamdev 00415 SBIN0000280 1120 1120 Processed 21/09/2023 322765573 Mamtanamdev STATE BANK OF INDIA(508548)
59 NOWGOAN MP-08-003-048-001/167
(SINDURAKHI) 		1708003048NRG24110920230401921 11/09/2023 AKHILESH 1708003048WL034684 AKHILESH 00415 SBIN0000280 1122 1122 Processed 21/09/2023 322765573 AKHILESH STATE BANK OF INDIA(508548)
SubTotal 25724 25724
60 NOWGOAN MP-08-003-039-002/107
(KHURDA) 		1708003039NRG24110920230400697 11/09/2023 VANDNA YADAV 1708003039WL034578 VANDNA YADAV 00415 SBIN0001628 972 972 Processed 21/09/2023 322765573 VANDNAYADAV STATE BANK OF INDIA(508548)
SubTotal 972 972
61 NOWGOAN MP-08-003-048-001/116
(SINDURAKHI) 		1708003048NRG24110920230401913 11/09/2023 Hargovindra shrivas 1708003048WL034684 Hargovindra shrivas 00415 SBIN0002848 1122 1122 Processed 21/09/2023 322765573 Hargovindrashrivas JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
62 NOWGOAN MP-08-003-048-001/128
(SINDURAKHI) 		1708003048NRG24110920230401914 11/09/2023 Aasharam yadav 1708003048WL034684 Aasharam yadav 00415 SBIN0002848 1122 1122 Processed 21/09/2023 322765573 Aasharamyadav AIRTEL PAYMENTS BANK LIMITED(990288)
63 NOWGOAN MP-08-003-048-001/131
(SINDURAKHI) 		1708003048NRG24110920230401915 11/09/2023 daramdas vishvakarma 1708003048WL034684 daramdas vishvakarma 00415 SBIN0002848 1122 1122 Processed 21/09/2023 322765573 daramdasvishvakarma STATE BANK OF INDIA(508548)
64 NOWGOAN MP-08-003-048-001/139-A
(SINDURAKHI) 		1708003048NRG24110920230401916 11/09/2023 ROOP SINGH RAJPOOT 1708003048WL034684 ROOP SINGH RAJPOOT 00415 SBIN0002848 1122 1122 Processed 21/09/2023 322765573 ROOPSINGHRAJPOOT STATE BANK OF INDIA(508548)
65 NOWGOAN MP-08-003-048-001/144
(SINDURAKHI) 		1708003048NRG24110920230401917 11/09/2023 Ramsingh yadav 1708003048WL034684 Ramsingh yadav 00415 SBIN0002848 1122 1122 Processed 21/09/2023 322765573 Ramsinghyadav STATE BANK OF INDIA(508548)
66 NOWGOAN MP-08-003-048-001/149
(SINDURAKHI) 		1708003048NRG24110920230401918 11/09/2023 ramcharan rajpoot 1708003048WL034684 ramcharan rajpoot 00415 SBIN0002848 1122 1122 Processed 21/09/2023 322765573 ramcharanrajpoot STATE BANK OF INDIA(508548)
67 NOWGOAN MP-08-003-048-001/72
(SINDURAKHI) 		1708003048NRG24110920230401924 11/09/2023 ARVINDRA KUSHWAHA 1708003048WL034684 ARVINDRA KUSHWAHA 00415 SBIN0002848 1122 1122 Processed 21/09/2023 322765573 ARVINDRAKUSHWAHA STATE BANK OF INDIA(508548)
68 NOWGOAN MP-08-003-048-001/82
(SINDURAKHI) 		1708003048NRG24110920230401926 11/09/2023 RAMSWROOP YADAV 1708003048WL034684 RAMSWROOP YADAV 00415 SBIN0002848 561 561 Processed 21/09/2023 322765573 RAMSWROOPYADAV STATE BANK OF INDIA(508548)
69 NOWGOAN MP-08-003-048-001/82-C
(SINDURAKHI) 		1708003048NRG24110920230401927 11/09/2023 Amar Singh yadav 1708003048WL034684 Amar Singh yadav 00415 SBIN0002848 1122 1122 Processed 21/09/2023 322765573 AmarSinghyadav AXIS BANK(607153)
70 NOWGOAN MP-08-003-048-001/83
(SINDURAKHI) 		1708003048NRG24110920230401928 11/09/2023 Harcharan lodhee 1708003048WL034684 Harcharan lodhee 00415 SBIN0002848 1122 1122 Processed 21/09/2023 322765573 Harcharanlodhee STATE BANK OF INDIA(508548)
71 NOWGOAN MP-08-003-048-001/96
(SINDURAKHI) 		1708003048NRG24110920230401929 11/09/2023 shivkumari yadav 1708003048WL034684 shivkumari yadav 00415 SBIN0002848 1122 1122 Processed 21/09/2023 322765573 shivkumariyadav STATE BANK OF INDIA(508548)
72 NOWGOAN MP-08-003-048-001/97
(SINDURAKHI) 		1708003048NRG24110920230401930 11/09/2023 Jagdish kushwaha 1708003048WL034684 Jagdish kushwaha 00415 SBIN0002848 1122 1122 Processed 21/09/2023 322765573 Jagdishkushwaha STATE BANK OF INDIA(508548)
73 NOWGOAN MP-08-003-048-001/97-A
(SINDURAKHI) 		1708003048NRG24110920230401931 11/09/2023 nandram kushwaha 1708003048WL034684 nandram kushwaha 00415 SBIN0002848 1122 1122 Processed 21/09/2023 322765573 nandramkushwaha STATE BANK OF INDIA(508548)
SubTotal 14025 14025
74 NOWGOAN MP-08-003-001-001/198
(KETHOKAR) 		1708003001NRG24110920230400116 11/09/2023 Mahesh Rajpoot 1708003001WL034521 Mahesh Rajpoot 00415 SBIN0002854 1428 1428 Processed 21/09/2023 322765573 MaheshRajpoot STATE BANK OF INDIA(508548)
75 NOWGOAN MP-08-003-001-001/282-A
(KETHOKAR) 		1708003001NRG24110920230400123 11/09/2023 Ram svaroop 1708003001WL034521 Ram svaroop 00415 SBIN0002854 1428 1428 Processed 21/09/2023 322765573 Ramsvaroop GRAMIN BANK OF ARYAVART(508509)
76 NOWGOAN MP-08-003-001-001/567
(KETHOKAR) 		1708003001NRG24110920230400132 11/09/2023 dharam sen 1708003001WL034521 dharam sen 00415 SBIN0002854 1428 1428 Processed 21/09/2023 322765573 dharamsen PUNJAB NATIONAL BANK(508568)
77 NOWGOAN MP-08-003-001-001/569
(KETHOKAR) 		1708003001NRG24110920230400135 11/09/2023 vimla devi kushwaha 1708003001WL034521 vimla devi kushwaha 00415 SBIN0002854 1428 1428 Processed 21/09/2023 322765573 vimladevikushwaha PUNJAB NATIONAL BANK(508568)
78 NOWGOAN MP-08-003-001-001/79
(KETHOKAR) 		1708003001NRG24110920230400138 11/09/2023 ANIL KUMAR 1708003001WL034521 ANIL KUMAR 00415 SBIN0002854 1428 1428 Processed 21/09/2023 322765573 ANILKUMAR STATE BANK OF INDIA(508548)
79 NOWGOAN MP-08-003-004-001/103-A
(LAHDARA) 		1708003004NRG24110920230400558 11/09/2023 HALKAI BASORE 1708003004WL034565 HALKAI BASORE 00415 SBIN0002854 7 7 Processed 21/09/2023 322765573 HALKAIBASORE STATE BANK OF INDIA(508548)
80 NOWGOAN MP-08-003-004-001/60
(LAHDARA) 		1708003004NRG24110920230400565 11/09/2023 Latora prajapati 1708003004WL034565 Latora prajapati 00415 SBIN0002854 7 7 Processed 21/09/2023 322765573 Latoraprajapati STATE BANK OF INDIA(508548)
81 NOWGOAN MP-08-003-007-001/56-B
(KARATHA) 		1708003007NRG24110920230400988 11/09/2023 shriram kushwah 1708003007WL034605 shriram kushwah 00415 SBIN0002854 1326 1326 Processed 21/09/2023 322765573 shriramkushwah STATE BANK OF INDIA(508548)
82 NOWGOAN MP-08-003-007-002/164-A
(KARATHA) 		1708003007NRG24110920230400989 11/09/2023 baijnath pal 1708003007WL034605 baijnath pal 00415 SBIN0002854 1326 1326 Processed 21/09/2023 322765573 baijnathpal STATE BANK OF INDIA(508548)
83 NOWGOAN MP-08-003-008-001/110
(BHADARRA) 		1708003008NRG24110920230401064 11/09/2023 Jayram 1708003008WL034612 Jayram 00415 SBIN0002854 663 663 Processed 21/09/2023 322765573 Jayram STATE BANK OF INDIA(508548)
84 NOWGOAN MP-08-003-008-001/142
(BHADARRA) 		1708003008NRG24110920230401061 11/09/2023 thakur das ahirwar 1708003008WL034611 thakur das ahirwar 00415 SBIN0002854 221 221 Processed 21/09/2023 322765573 thakurdasahirwar STATE BANK OF INDIA(508548)
85 NOWGOAN MP-08-003-008-001/181
(BHADARRA) 		1708003008NRG24110920230401074 11/09/2023 Bhajan lal kushwaha 1708003008WL034615 Bhajan lal kushwaha 00415 SBIN0002854 884 884 Processed 21/09/2023 322765573 Bhajanlalkushwaha PUNJAB NATIONAL BANK(508568)
86 NOWGOAN MP-08-003-008-001/251-A
(BHADARRA) 		1708003008NRG24110920230401076 11/09/2023 RAMBIHARI 1708003008WL034616 RAMBIHARI 00415 SBIN0002854 1326 1326 Processed 21/09/2023 322765573 RAMBIHARI STATE BANK OF INDIA(508548)
87 NOWGOAN MP-08-003-008-001/69
(BHADARRA) 		1708003008NRG24110920230401063 11/09/2023 Basanta Nai 1708003008WL034611 Basanta Nai 00415 SBIN0002854 884 884 Processed 21/09/2023 322765573 BasantaNai STATE BANK OF INDIA(508548)
88 NOWGOAN MP-08-003-008-001/96-A
(BHADARRA) 		1708003008NRG24110920230401065 11/09/2023 Harvans pal 1708003008WL034612 Harvans pal 00415 SBIN0002854 663 663 Processed 21/09/2023 322765573 Harvanspal STATE BANK OF INDIA(508548)
89 NOWGOAN MP-08-003-010-001/158-A
(AMA) 		1708003010NRG24110920230400233 11/09/2023 har prasad ahirwar 1708003010WL034533 har prasad ahirwar 00415 SBIN0002854 1547 1547 Processed 21/09/2023 322765573 harprasadahirwar STATE BANK OF INDIA(508548)
90 NOWGOAN MP-08-003-010-001/246-A
(AMA) 		1708003010NRG24110920230400140 11/09/2023 Gajraj Singh Yadav 1708003010WL034522 Gajraj Singh Yadav 00415 SBIN0002854 1547 1547 Processed 21/09/2023 322765573 GajrajSinghYadav STATE BANK OF INDIA(508548)
91 NOWGOAN MP-08-003-014-001/111
(RAGOLI) 		1708003014NRG24110920230401932 11/09/2023 moteelal kushwaha 1708003014WL034685 moteelal kushwaha 00415 SBIN0002854 3315 3315 Processed 21/09/2023 322765573 moteelalkushwaha PUNJAB NATIONAL BANK(508568)
92 NOWGOAN MP-08-003-014-001/111
(RAGOLI) 		1708003014NRG24110920230401933 11/09/2023 pramod kushwah 1708003014WL034685 pramod kushwah 00415 SBIN0002854 3315 3315 Processed 21/09/2023 322765573 pramodkushwah STATE BANK OF INDIA(508548)
93 NOWGOAN MP-08-003-017-001/1699
(ALIPURA) 		1708003017NRG24110920230401287 11/09/2023 Gouri shankar kushwaha 1708003017WL034639 Gouri shankar kushwaha 00415 SBIN0002854 1105 1105 Processed 21/09/2023 322765573 Gourishankarkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25276 25276
94 NOWGOAN MP-08-003-068-001/174-D
(BIKORA) 		1708003068NRG24110920230399830 11/09/2023 Jodha patel 1708003068WL034500 Jodha patel 00415 SBIN0013662 600 600 Processed 21/09/2023 322765573 Jodhapatel MADHYANCHAL GRAMIN BANK(607232)
95 NOWGOAN MP-08-003-068-001/213-C
(BIKORA) 		1708003068NRG24110920230399838 11/09/2023 Aarti 1708003068WL034502 Aarti 00415 SBIN0013662 1326 1326 Processed 21/09/2023 322765573 Aarti STATE BANK OF INDIA(508548)
96 NOWGOAN MP-08-003-068-001/322
(BIKORA) 		1708003068NRG24110920230399831 11/09/2023 dropati 1708003068WL034500 dropati 00415 SBIN0013662 600 600 Processed 21/09/2023 322765573 dropati STATE BANK OF INDIA(508548)
97 NOWGOAN MP-08-003-068-001/340
(BIKORA) 		1708003068NRG24110920230399833 11/09/2023 parbhudayal patel 1708003068WL034500 parbhudayal patel 00415 SBIN0013662 600 600 Processed 21/09/2023 322765573 parbhudayalpatel STATE BANK OF INDIA(508548)
SubTotal 3126 3126
98 NOWGOAN MP-08-003-017-001/1266-A
(ALIPURA) 		1708003017NRG24110920230401305 11/09/2023 JEETENDRA KUMAR RAIKWAR 1708003017WL034643 JEETENDRA KUMAR RAIKWAR 00415 SBIN0018592 1326 1326 Processed 21/09/2023 322765573 JEETENDRAKUMARRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
99 NOWGOAN MP-08-003-038-001/54-C
(MANPURA) 		1708003038NRG24100920230399800 11/09/2023 DEVENDRA KUMAR VISHWAKARMA 1708003038WL034496 DEVENDRA KUMAR VISHWAKARMA 00468 UBIN0559458 1326 1326 Processed 21/09/2023 322765573 DEVENDRAKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
100 NOWGOAN MP-08-003-039-002/135
(KHURDA) 		1708003039NRG24110920230400703 11/09/2023 AMARBAI YADAV 1708003039WL034579 AMARBAI YADAV 00468 UBIN0559458 1326 1326 Processed 21/09/2023 322765573 AMARBAIYADAV STATE BANK OF INDIA(508548)
101 NOWGOAN MP-08-003-039-002/216
(KHURDA) 		1708003039NRG24110920230400704 11/09/2023 KALYAN SINGH YADAV 1708003039WL034579 KALYAN SINGH YADAV 00468 UBIN0559458 1326 1326 Processed 21/09/2023 322765573 KALYANSINGHYADAV STATE BANK OF INDIA(508548)
102 NOWGOAN MP-08-003-039-002/300
(KHURDA) 		1708003039NRG24110920230400710 11/09/2023 INDRAPAL VISHVKARMA 1708003039WL034581 INDRAPAL VISHVKARMA 00468 UBIN0559458 1326 1326 Processed 21/09/2023 322765573 INDRAPALVISHVKARMA STATE BANK OF INDIA(508548)
103 NOWGOAN MP-08-003-039-002/403
(KHURDA) 		1708003039NRG24110920230400706 11/09/2023 ROHIT YADAV 1708003039WL034579 ROHIT YADAV 00468 UBIN0559458 1326 1326 Processed 21/09/2023 322765573 ROHITYADAV STATE BANK OF INDIA(508548)
104 NOWGOAN MP-08-003-039-003/107-A
(KHURDA) 		1708003039NRG24110920230400700 11/09/2023 Prakash Yadav 1708003039WL034578 Prakash Yadav 00468 UBIN0559458 972 972 Processed 21/09/2023 322765573 PrakashYadav UNION BANK OF INDIA(508500)
105 NOWGOAN MP-08-003-039-003/113
(KHURDA) 		1708003039NRG24110920230400658 11/09/2023 RAMPRAKASH RICHHARIYA 1708003039WL034573 RAMPRAKASH RICHHARIYA 00468 UBIN0559458 1326 1326 Processed 21/09/2023 322765573 RAMPRAKASHRICHHARIYA UNION BANK OF INDIA(508500)
106 NOWGOAN MP-08-003-039-003/113
(KHURDA) 		1708003039NRG24110920230400657 11/09/2023 RAMPRAKASH RICHHARIYA 1708003039WL034573 RAMPRAKASH RICHHARIYA 00468 UBIN0559458 1326 1326 Processed 21/09/2023 322765573 RAMPRAKASHRICHHARIYA UNION BANK OF INDIA(508500)
SubTotal 10254 10254
107 NOWGOAN MP-08-003-001-001/214
(KETHOKAR) 		1708003001NRG24110920230400118 11/09/2023 Ratan singh yadav 1708003001WL034521 Ratan singh yadav 00602 SBIN0RRMBGB 1020 1020 Processed 21/09/2023 322765573 Ratansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
108 NOWGOAN MP-08-003-001-001/26
(KETHOKAR) 		1708003001NRG24110920230400120 11/09/2023 badri prasad vishwkarma 1708003001WL034521 badri prasad vishwkarma 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 322765573 badriprasadvishwkarma STATE BANK OF INDIA(508548)
109 NOWGOAN MP-08-003-001-001/28
(KETHOKAR) 		1708003001NRG24110920230400121 11/09/2023 Manpayre Nai 1708003001WL034521 Manpayre Nai 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 322765573 ManpayreNai MADHYANCHAL GRAMIN BANK(607232)
110 NOWGOAN MP-08-003-001-001/28
(KETHOKAR) 		1708003001NRG24110920230400122 11/09/2023 puna sen 1708003001WL034521 puna sen 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 322765573 punasen MADHYANCHAL GRAMIN BANK(607232)
111 NOWGOAN MP-08-003-001-001/290
(KETHOKAR) 		1708003001NRG24110920230400124 11/09/2023 kasheeram 1708003001WL034521 kasheeram 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 322765573 kasheeram MADHYANCHAL GRAMIN BANK(607232)
112 NOWGOAN MP-08-003-001-001/295
(KETHOKAR) 		1708003001NRG24110920230400125 11/09/2023 parmeshwaridayal 1708003001WL034521 parmeshwaridayal 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 322765573 parmeshwaridayal MADHYANCHAL GRAMIN BANK(607232)
113 NOWGOAN MP-08-003-001-001/36
(KETHOKAR) 		1708003001NRG24110920230400127 11/09/2023 Bihari Lal Rajpoot 1708003001WL034521 Bihari Lal Rajpoot 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 322765573 BihariLalRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
114 NOWGOAN MP-08-003-001-001/36
(KETHOKAR) 		1708003001NRG24110920230400128 11/09/2023 Shreepat 1708003001WL034521 Shreepat 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 322765573 Shreepat PUNJAB NATIONAL BANK(508568)
115 NOWGOAN MP-08-003-001-001/79
(KETHOKAR) 		1708003001NRG24110920230400137 11/09/2023 ravindra kumar pathak 1708003001WL034521 ravindra kumar pathak 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 322765573 ravindrakumarpathak STATE BANK OF INDIA(508548)
116 NOWGOAN MP-08-003-001-001/87
(KETHOKAR) 		1708003001NRG24110920230400139 11/09/2023 Kripal 1708003001WL034521 Kripal 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 322765573 Kripal MADHYANCHAL GRAMIN BANK(607232)
117 NOWGOAN MP-08-003-004-001/101-B
(LAHDARA) 		1708003004NRG24110920230400556 11/09/2023 mahesh barar 1708003004WL034565 mahesh barar 00602 SBIN0RRMBGB 7 7 Processed 21/09/2023 322765573 maheshbarar STATE BANK OF INDIA(508548)
118 NOWGOAN MP-08-003-004-001/101-D
(LAHDARA) 		1708003004NRG24110920230400557 11/09/2023 SANJAY BARAR 1708003004WL034565 SANJAY BARAR 00602 SBIN0RRMBGB 7 7 Processed 21/09/2023 322765573 SANJAYBARAR STATE BANK OF INDIA(508548)
119 NOWGOAN MP-08-003-004-001/18
(LAHDARA) 		1708003004NRG24110920230400563 11/09/2023 mangal 1708003004WL034565 mangal 00602 SBIN0RRMBGB 7 7 Processed 21/09/2023 322765573 mangal MADHYANCHAL GRAMIN BANK(607232)
120 NOWGOAN MP-08-003-004-001/27
(LAHDARA) 		1708003004NRG24110920230400564 11/09/2023 Maharaj singh yadav 1708003004WL034565 Maharaj singh yadav 00602 SBIN0RRMBGB 7 7 Processed 21/09/2023 322765573 Maharajsinghyadav MADHYANCHAL GRAMIN BANK(607232)
121 NOWGOAN MP-08-003-007-002/164-A
(KARATHA) 		1708003007NRG24110920230400990 11/09/2023 lajja vati pal 1708003007WL034605 lajja vati pal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765573 lajjavatipal MADHYANCHAL GRAMIN BANK(607232)
122 NOWGOAN MP-08-003-008-001/270-C
(BHADARRA) 		1708003008NRG24110920230401075 11/09/2023 Pradeep kumar Rajpoot 1708003008WL034615 Pradeep kumar Rajpoot 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322765573 PradeepkumarRajpoot STATE BANK OF INDIA(508548)
123 NOWGOAN MP-08-003-017-001/1266-A
(ALIPURA) 		1708003017NRG24110920230401303 11/09/2023 MAHENDRA KUMAR RAIKWAR 1708003017WL034643 MAHENDRA KUMAR RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765573 MAHENDRAKUMARRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
124 NOWGOAN MP-08-003-017-001/1685
(ALIPURA) 		1708003017NRG24110920230401307 11/09/2023 pawan sonakiya 1708003017WL034643 pawan sonakiya 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765573 pawansonakiya MADHYANCHAL GRAMIN BANK(607232)
125 NOWGOAN MP-08-003-017-001/1695
(ALIPURA) 		1708003017NRG24110920230401312 11/09/2023 Devkunwar kushwaha 1708003017WL034643 Devkunwar kushwaha 00602 SBIN0RRMBGB 900 900 Processed 21/09/2023 322765573 Devkunwarkushwaha MADHYANCHAL GRAMIN BANK(607232)
126 NOWGOAN MP-08-003-030-001/151
(TINDNI) 		1708003030NRG24110920230400792 11/09/2023 Ramadayal prajapati 1708003030WL034589 Ramadayal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765573 Ramadayalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
127 NOWGOAN MP-08-003-030-001/152
(TINDNI) 		1708003030NRG24110920230400793 11/09/2023 RAJESH LATORIYA 1708003030WL034589 RAJESH LATORIYA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765573 RAJESHLATORIYA MADHYANCHAL GRAMIN BANK(607232)
128 NOWGOAN MP-08-003-030-001/260
(TINDNI) 		1708003030NRG24110920230400798 11/09/2023 ARCHANA 1708003030WL034589 ARCHANA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765573 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
129 NOWGOAN MP-08-003-030-001/260
(TINDNI) 		1708003030NRG24110920230400797 11/09/2023 RAMKUMAR 1708003030WL034589 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765573 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 NOWGOAN MP-08-003-038-001/109
(MANPURA) 		1708003038NRG24100920230399780 11/09/2023 AMAR SINGH 1708003038WL034490 AMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765573 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
131 NOWGOAN MP-08-003-038-001/138-A
(MANPURA) 		1708003038NRG24100920230399783 11/09/2023 Suresh Rajpoot 1708003038WL034491 Suresh Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765573 SureshRajpoot MADHYANCHAL GRAMIN BANK(607232)
132 NOWGOAN MP-08-003-038-001/138-A
(MANPURA) 		1708003038NRG24100920230399782 11/09/2023 Suresh Rajpoot 1708003038WL034491 Suresh Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765573 SureshRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
133 NOWGOAN MP-08-003-038-001/182-C
(MANPURA) 		1708003038NRG24100920230399796 11/09/2023 BABOO 1708003038WL034494 BABOO 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765573 BABOO BANK OF BARODA(606985)
134 NOWGOAN MP-08-003-038-001/182-C
(MANPURA) 		1708003038NRG24100920230399797 11/09/2023 ramkunwar rajpoot 1708003038WL034494 ramkunwar rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765573 ramkunwarrajpoot MADHYANCHAL GRAMIN BANK(607232)
135 NOWGOAN MP-08-003-038-001/208
(MANPURA) 		1708003038NRG24100920230399784 11/09/2023 Prembai Rajpoot 1708003038WL034492 Prembai Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765573 PrembaiRajpoot MADHYANCHAL GRAMIN BANK(607232)
136 NOWGOAN MP-08-003-038-001/54
(MANPURA) 		1708003038NRG24100920230399775 11/09/2023 Ladkunwar 1708003038WL034488 Ladkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765573 Ladkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
137 NOWGOAN MP-08-003-039-002/320
(KHURDA) 		1708003039NRG24110920230400708 11/09/2023 BABULAL 1708003039WL034580 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765573 BABULAL STATE BANK OF INDIA(508548)
138 NOWGOAN MP-08-003-039-003/125
(KHURDA) 		1708003039NRG24110920230400702 11/09/2023 VIJAY singh yadav 1708003039WL034578 VIJAY singh yadav 00602 SBIN0RRMBGB 972 972 Processed 21/09/2023 322765573 VIJAYsinghyadav STATE BANK OF INDIA(508548)
139 NOWGOAN MP-08-003-040-001/358
(JHIJHAN) 		1708003040NRG24100920230399683 11/09/2023 Anil namdev 1708003040WL034478 Anil namdev 00602 SBIN0RRMBGB 1120 1120 Processed 21/09/2023 322765573 Anilnamdev MADHYANCHAL GRAMIN BANK(607232)
140 NOWGOAN MP-08-003-040-001/83-A
(JHIJHAN) 		1708003040NRG24100920230399685 11/09/2023 kunji 1708003040WL034478 kunji 00602 SBIN0RRMBGB 1120 1120 Processed 21/09/2023 322765573 kunji MADHYANCHAL GRAMIN BANK(607232)
141 NOWGOAN MP-08-003-068-001/146
(BIKORA) 		1708003068NRG24110920230399834 11/09/2023 Premlal Patel 1708003068WL034501 Premlal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765573 PremlalPatel STATE BANK OF INDIA(508548)
142 NOWGOAN MP-08-003-068-001/213
(BIKORA) 		1708003068NRG24110920230399837 11/09/2023 SHANKAR 1708003068WL034502 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765573 SHANKAR STATE BANK OF INDIA(508548)
SubTotal 41438 41438
143 NOWGOAN MP-08-003-068-001/343-A
(BIKORA) 		1708003068NRG24110920230399836 11/09/2023 Akhilesh Patel 1708003068WL034501 Akhilesh Patel 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765573 AkhileshPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
144 NOWGOAN MP-08-003-017-001/1694
(ALIPURA) 		1708003017NRG24110920230401310 11/09/2023 POOJA VISHVKARMA 1708003017WL034643 POOJA VISHVKARMA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765573 POOJAVISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 NOWGOAN MP-08-003-068-001/332
(BIKORA) 		1708003068NRG24110920230399832 11/09/2023 nandi patel 1708003068WL034500 nandi patel 00691 IPOS0000001 600 600 Processed 21/09/2023 322765573 nandipatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1926 1926
Total 166708 166708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_110923APB_FTO_260965 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 3978
2 NOWGOAN MP1708003_110923APB_FTO_260965 Bank of Baroda BARB0NOWGAO NOWGAON 10912
3 NOWGOAN MP1708003_110923APB_FTO_260965 Canara Bank CNRB0017736 NOWGONG 729
4 NOWGOAN MP1708003_110923APB_FTO_260965 Central Bank Of India CBIN0281635 BILHARI 972
5 NOWGOAN MP1708003_110923APB_FTO_260965 Central Bank Of India CBIN0284706 BELAHARI 1944
6 NOWGOAN MP1708003_110923APB_FTO_260965 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 7
7 NOWGOAN MP1708003_110923APB_FTO_260965 HDFC bank HDFC0001770 CHATTARPUR 3978
8 NOWGOAN MP1708003_110923APB_FTO_260965 Indian Bank IDIB000N623 NOWGONG 4596
9 NOWGOAN MP1708003_110923APB_FTO_260965 Punjab National Bank PUNB0193800 HARPALPUR 14199
10 NOWGOAN MP1708003_110923APB_FTO_260965 State Bank of India SBIN0000280 NOWGONG 25724
11 NOWGOAN MP1708003_110923APB_FTO_260965 State Bank of India SBIN0001628 ADB CHHATARPUR 972
12 NOWGOAN MP1708003_110923APB_FTO_260965 State Bank of India SBIN0002848 GARHI MALHERA 14025
13 NOWGOAN MP1708003_110923APB_FTO_260965 State Bank of India SBIN0002854 HARPALPUR 25276
14 NOWGOAN MP1708003_110923APB_FTO_260965 State Bank of India SBIN0013662 MAHARAJPUR 3126
15 NOWGOAN MP1708003_110923APB_FTO_260965 State Bank of India SBIN0018592 NOWGONG CITY 1326
16 NOWGOAN MP1708003_110923APB_FTO_260965 Union Bank of India UBIN0559458 NOWGAON 10254
17 NOWGOAN MP1708003_110923APB_FTO_260965 Madhyanchal Gramin Bank SBIN0RRMBGB M ROAD NOWGONG 1326
18 NOWGOAN MP1708003_110923APB_FTO_260965 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 3552
19 NOWGOAN MP1708003_110923APB_FTO_260965 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 16110
20 NOWGOAN MP1708003_110923APB_FTO_260965 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 3418
21 NOWGOAN MP1708003_110923APB_FTO_260965 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 2652
22 NOWGOAN MP1708003_110923APB_FTO_260965 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 14380
23 NOWGOAN MP1708003_110923APB_FTO_260965 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
24 NOWGOAN MP1708003_110923APB_FTO_260965 India Post Payments Bank IPOS0000001 Chhatarpur 1926

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