Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:59:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_260723APB_FTO_188480
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-08-003-050-001/128
(GAUR) 		1708003050NRG24260720230286917 26/07/2023 JAY SINGH HADA THAKUR 1708003050WL024014 JAY SINGH HADA THAKUR 00045 BARB0MAHCHH 6 6 Processed 31/07/2023 263897548 JAYSINGHHADATHAKUR BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-055-001/116-A
(URDMAU) 		1708003055NRG24250720230286138 26/07/2023 SARSWATI PATHAK 1708003055WL023889 SARSWATI PATHAK 00045 BARB0MAHCHH 10 10 Processed 31/07/2023 263897548 SARSWATIPATHAK BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-063-001/114
(BAROHI) 		1708003063NRG24260720230287759 26/07/2023 Kharaya pal 1708003063WL024094 Kharaya pal 00045 BARB0MAHCHH 1547 1547 Processed 31/07/2023 263897548 Kharayapal BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-063-001/156-A
(BAROHI) 		1708003063NRG24260720230287761 26/07/2023 KUSHUM PRAJAPATI 1708003063WL024094 KUSHUM PRAJAPATI 00045 BARB0MAHCHH 1547 1547 Processed 31/07/2023 263897548 KUSHUMPRAJAPATI BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-063-001/156-A
(BAROHI) 		1708003063NRG24260720230287760 26/07/2023 RAMESHWAR PRAJAPATI 1708003063WL024094 RAMESHWAR PRAJAPATI 00045 BARB0MAHCHH 1547 1547 Processed 31/07/2023 263897548 RAMESHWARPRAJAPATI HDFC BANK LTD(607152)
6 NOWGOAN MP-08-003-063-001/156-B
(BAROHI) 		1708003063NRG24260720230287763 26/07/2023 Vineeta prajapati 1708003063WL024094 Vineeta prajapati 00045 BARB0MAHCHH 1547 1547 Processed 31/07/2023 263897548 Vineetaprajapati BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-063-001/38
(BAROHI) 		1708003063NRG24260720230287770 26/07/2023 Bhagvat 1708003063WL024095 Bhagvat 00045 BARB0MAHCHH 1547 1547 Processed 31/07/2023 263897548 Bhagvat BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-063-001/38
(BAROHI) 		1708003063NRG24260720230287771 26/07/2023 Rampal 1708003063WL024095 Rampal 00045 BARB0MAHCHH 1547 1547 Processed 31/07/2023 263897548 Rampal BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-063-002/111
(BAROHI) 		1708003063NRG24260720230287740 26/07/2023 Surendra kumar patel 1708003063WL024092 Surendra kumar patel 00045 BARB0MAHCHH 1547 1547 Processed 31/07/2023 263897548 Surendrakumarpatel BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-063-002/56-A
(BAROHI) 		1708003063NRG24260720230287746 26/07/2023 Mahesh 1708003063WL024092 Mahesh 00045 BARB0MAHCHH 1547 1547 Processed 31/07/2023 263897548 Mahesh BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-063-002/92-B
(BAROHI) 		1708003063NRG24260720230287749 26/07/2023 Jamna Prasad Pal 1708003063WL024092 Jamna Prasad Pal 00045 BARB0MAHCHH 1547 1547 Processed 31/07/2023 263897548 JamnaPrasadPal BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-063-002/93
(BAROHI) 		1708003063NRG24260720230287751 26/07/2023 Arjun patel 1708003063WL024092 Arjun patel 00045 BARB0MAHCHH 1547 1547 Processed 31/07/2023 263897548 Arjunpatel BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-070-001/126-A
(MAUPUR) 		1708003070NRG24260720230287647 26/07/2023 shankar kushwaha 1708003070WL024085 shankar kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 31/07/2023 263897548 shankarkushwaha BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-070-001/342-B
(MAUPUR) 		1708003070NRG24260720230287650 26/07/2023 BHAGIRATH RAY 1708003070WL024085 BHAGIRATH RAY 00045 BARB0MAHCHH 1326 1326 Processed 31/07/2023 263897548 BHAGIRATHRAY BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-070-001/354
(MAUPUR) 		1708003070NRG24260720230287651 26/07/2023 Savitri Tiwari 1708003070WL024085 Savitri Tiwari 00045 BARB0MAHCHH 1326 1326 Processed 31/07/2023 263897548 SavitriTiwari BANK OF BARODA(606985)
16 NOWGOAN MP-08-003-070-001/52-B
(MAUPUR) 		1708003070NRG24260720230287652 26/07/2023 Rammilan Tiwari 1708003070WL024085 Rammilan Tiwari 00045 BARB0MAHCHH 1326 1326 Processed 31/07/2023 263897548 RammilanTiwari BANK OF BARODA(606985)
17 NOWGOAN MP-08-003-070-001/53-A
(MAUPUR) 		1708003070NRG24260720230287653 26/07/2023 Vipin Tiwari 1708003070WL024085 Vipin Tiwari 00045 BARB0MAHCHH 1326 1326 Processed 31/07/2023 263897548 VipinTiwari BANK OF BARODA(606985)
18 NOWGOAN MP-08-003-070-001/53-B
(MAUPUR) 		1708003070NRG24260720230287654 26/07/2023 Neelam Tiwari 1708003070WL024085 Neelam Tiwari 00045 BARB0MAHCHH 1326 1326 Processed 31/07/2023 263897548 NeelamTiwari BANK OF BARODA(606985)
SubTotal 23442 23442
19 NOWGOAN MP-08-003-026-001/200
(BANCHHORA) 		1708003026NRG24240720230282082 26/07/2023 SURAJ DEVI 1708003026WL023583 SURAJ DEVI 00045 BARB0NOWGAO 1326 1326 Processed 31/07/2023 263897548 SURAJDEVI BANK OF BARODA(606985)
20 NOWGOAN MP-08-003-026-001/217
(BANCHHORA) 		1708003026NRG24260720230287218 26/07/2023 DYA VATI 1708003026WL024050 DYA VATI 00045 BARB0NOWGAO 60 60 Processed 31/07/2023 263897548 DYAVATI FINO PAYMENTS BANK LTD(608001)
21 NOWGOAN MP-08-003-026-001/43-C
(BANCHHORA) 		1708003026NRG24260720230287225 26/07/2023 balkishan kushwaha 1708003026WL024050 balkishan kushwaha 00045 BARB0NOWGAO 60 60 Processed 31/07/2023 263897548 balkishankushwaha BANK OF BARODA(606985)
22 NOWGOAN MP-08-003-044-001/128
(MEDRAKHA) 		1708003044NRG24250720230286145 26/07/2023 Arvind Patel 1708003044WL023891 Arvind Patel 00045 BARB0NOWGAO 5 5 Processed 31/07/2023 263897548 ArvindPatel BANK OF BARODA(606985)
23 NOWGOAN MP-08-003-044-001/128
(MEDRAKHA) 		1708003044NRG24250720230286146 26/07/2023 Ramdevi Patel 1708003044WL023891 Ramdevi Patel 00045 BARB0NOWGAO 5 5 Processed 31/07/2023 263897548 RamdeviPatel BANK OF BARODA(606985)
24 NOWGOAN MP-08-003-044-001/128-A
(MEDRAKHA) 		1708003044NRG24250720230286147 26/07/2023 Kranti Patel 1708003044WL023891 Kranti Patel 00045 BARB0NOWGAO 5 5 Processed 31/07/2023 263897548 KrantiPatel STATE BANK OF INDIA(508548)
25 NOWGOAN MP-08-003-044-001/128-B
(MEDRAKHA) 		1708003044NRG24250720230286148 26/07/2023 Pradeep Patel 1708003044WL023891 Pradeep Patel 00045 BARB0NOWGAO 5 5 Processed 31/07/2023 263897548 PradeepPatel MADHYANCHAL GRAMIN BANK(607232)
26 NOWGOAN MP-08-003-044-001/128-B
(MEDRAKHA) 		1708003044NRG24250720230286149 26/07/2023 Sapna Patel 1708003044WL023891 Sapna Patel 00045 BARB0NOWGAO 5 5 Processed 31/07/2023 263897548 SapnaPatel BANK OF BARODA(606985)
27 NOWGOAN MP-08-003-044-001/128-C
(MEDRAKHA) 		1708003044NRG24250720230286150 26/07/2023 Bharat Kumar Patel 1708003044WL023891 Bharat Kumar Patel 00045 BARB0NOWGAO 5 5 Processed 31/07/2023 263897548 BharatKumarPatel MADHYANCHAL GRAMIN BANK(607232)
28 NOWGOAN MP-08-003-044-001/128-C
(MEDRAKHA) 		1708003044NRG24250720230286151 26/07/2023 Phoolvati Patel 1708003044WL023891 Phoolvati Patel 00045 BARB0NOWGAO 5 5 Processed 31/07/2023 263897548 PhoolvatiPatel BANK OF BARODA(606985)
29 NOWGOAN MP-08-003-044-001/13-B
(MEDRAKHA) 		1708003044NRG24250720230286152 26/07/2023 Asharam Kushwaha 1708003044WL023891 Asharam Kushwaha 00045 BARB0NOWGAO 5 5 Processed 31/07/2023 263897548 AsharamKushwaha UNION BANK OF INDIA(508500)
30 NOWGOAN MP-08-003-044-001/65
(MEDRAKHA) 		1708003044NRG24250720230286159 26/07/2023 jasoda 1708003044WL023891 jasoda 00045 BARB0NOWGAO 5 5 Processed 31/07/2023 263897548 jasoda BANK OF BARODA(606985)
31 NOWGOAN MP-08-003-044-001/65
(MEDRAKHA) 		1708003044NRG24250720230286158 26/07/2023 NANDKISHOR 1708003044WL023891 NANDKISHOR 00045 BARB0NOWGAO 5 5 Processed 31/07/2023 263897548 NANDKISHOR BANK OF BARODA(606985)
32 NOWGOAN MP-08-003-044-001/95
(MEDRAKHA) 		1708003044NRG24250720230286160 26/07/2023 Jagatraj 1708003044WL023891 Jagatraj 00045 BARB0NOWGAO 5 5 Processed 31/07/2023 263897548 Jagatraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1501 1501
33 NOWGOAN MP-08-003-050-001/195
(GAUR) 		1708003050NRG24260720230286895 26/07/2023 syamacharan 1708003050WL024011 syamacharan 00114 CBIN0MPDCAF 6 6 Processed 31/07/2023 263897548 syamacharan JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 6 6
34 NOWGOAN MP-08-003-026-001/43-C
(BANCHHORA) 		1708003026NRG24260720230287226 26/07/2023 geeta kushwaha 1708003026WL024050 geeta kushwaha 00176 IDIB000N623 60 60 Processed 31/07/2023 263897548 geetakushwaha INDIAN BANK(607105)
SubTotal 60 60
35 NOWGOAN MP-08-003-012-001/275
(IMLIYA) 		1708003012NRG24260720230286815 26/07/2023 Hakeem khan 1708003012WL023994 Hakeem khan 00354 PUNB0193800 600 600 Processed 31/07/2023 263897548 Hakeemkhan STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-012-001/291
(IMLIYA) 		1708003012NRG24260720230286820 26/07/2023 uttam kushwaha 1708003012WL023994 uttam kushwaha 00354 PUNB0193800 600 600 Processed 31/07/2023 263897548 uttamkushwaha PUNJAB NATIONAL BANK(508568)
37 NOWGOAN MP-08-003-012-001/378
(IMLIYA) 		1708003012NRG24260720230286823 26/07/2023 KALYAN SINGH RAJPUT 1708003012WL023994 KALYAN SINGH RAJPUT 00354 PUNB0193800 600 600 Processed 31/07/2023 263897548 KALYANSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
38 NOWGOAN MP-08-003-012-001/408-A
(IMLIYA) 		1708003012NRG24260720230286835 26/07/2023 harbai kushwaha 1708003012WL024000 harbai kushwaha 00354 PUNB0193800 1547 1547 Processed 31/07/2023 263897548 harbaikushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 3347 3347
39 NOWGOAN MP-08-003-026-001/113
(BANCHHORA) 		1708003026NRG24240720230282081 26/07/2023 Brajlal 1708003026WL023582 Brajlal 00415 SBIN0000280 100 100 Processed 31/07/2023 263897548 Brajlal STATE BANK OF INDIA(508548)
40 NOWGOAN MP-08-003-026-001/155-C
(BANCHHORA) 		1708003026NRG24260720230287198 26/07/2023 Sudha 1708003026WL024050 Sudha 00415 SBIN0000280 60 60 Processed 31/07/2023 263897548 Sudha STATE BANK OF INDIA(508548)
41 NOWGOAN MP-08-003-026-001/155-C
(BANCHHORA) 		1708003026NRG24260720230287197 26/07/2023 Veerendra 1708003026WL024050 Veerendra 00415 SBIN0000280 60 60 Processed 31/07/2023 263897548 Veerendra STATE BANK OF INDIA(508548)
42 NOWGOAN MP-08-003-026-001/158
(BANCHHORA) 		1708003026NRG24260720230287199 26/07/2023 KISHORILAL 1708003026WL024050 KISHORILAL 00415 SBIN0000280 60 60 Processed 31/07/2023 263897548 KISHORILAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 NOWGOAN MP-08-003-026-001/158
(BANCHHORA) 		1708003026NRG24260720230287200 26/07/2023 RACHNA PATHAK 1708003026WL024050 RACHNA PATHAK 00415 SBIN0000280 60 60 Processed 31/07/2023 263897548 RACHNAPATHAK STATE BANK OF INDIA(508548)
44 NOWGOAN MP-08-003-026-001/173
(BANCHHORA) 		1708003026NRG24260720230287202 26/07/2023 moti 1708003026WL024050 moti 00415 SBIN0000280 60 60 Processed 31/07/2023 263897548 moti MADHYANCHAL GRAMIN BANK(607232)
45 NOWGOAN MP-08-003-026-001/175
(BANCHHORA) 		1708003026NRG24260720230287205 26/07/2023 bhan singh 1708003026WL024050 bhan singh 00415 SBIN0000280 60 60 Processed 31/07/2023 263897548 bhansingh MADHYANCHAL GRAMIN BANK(607232)
46 NOWGOAN MP-08-003-026-001/175
(BANCHHORA) 		1708003026NRG24260720230287204 26/07/2023 saroj 1708003026WL024050 saroj 00415 SBIN0000280 60 60 Processed 31/07/2023 263897548 saroj MADHYANCHAL GRAMIN BANK(607232)
47 NOWGOAN MP-08-003-026-001/175-B
(BANCHHORA) 		1708003026NRG24260720230287206 26/07/2023 BAHADURSINGH 1708003026WL024050 BAHADURSINGH 00415 SBIN0000280 60 60 Processed 31/07/2023 263897548 BAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
48 NOWGOAN MP-08-003-026-001/183
(BANCHHORA) 		1708003026NRG24260720230287211 26/07/2023 devendra 1708003026WL024050 devendra 00415 SBIN0000280 60 60 Processed 31/07/2023 263897548 devendra STATE BANK OF INDIA(508548)
49 NOWGOAN MP-08-003-026-001/197
(BANCHHORA) 		1708003026NRG24260720230287212 26/07/2023 kishun tiwari 1708003026WL024050 kishun tiwari 00415 SBIN0000280 60 60 Processed 31/07/2023 263897548 kishuntiwari STATE BANK OF INDIA(508548)
50 NOWGOAN MP-08-003-026-001/197
(BANCHHORA) 		1708003026NRG24260720230287213 26/07/2023 urmila 1708003026WL024050 urmila 00415 SBIN0000280 60 60 Processed 31/07/2023 263897548 urmila STATE BANK OF INDIA(508548)
51 NOWGOAN MP-08-003-026-001/200
(BANCHHORA) 		1708003026NRG24240720230282083 26/07/2023 BHARTI CHAUBEY 1708003026WL023583 BHARTI CHAUBEY 00415 SBIN0000280 1326 1326 Processed 31/07/2023 263897548 BHARTICHAUBEY STATE BANK OF INDIA(508548)
52 NOWGOAN MP-08-003-026-001/200
(BANCHHORA) 		1708003026NRG24240720230282084 26/07/2023 shikha 1708003026WL023583 shikha 00415 SBIN0000280 1326 1326 Processed 31/07/2023 263897548 shikha STATE BANK OF INDIA(508548)
53 NOWGOAN MP-08-003-026-001/202
(BANCHHORA) 		1708003026NRG24260720230287216 26/07/2023 malti 1708003026WL024050 malti 00415 SBIN0000280 60 60 Processed 31/07/2023 263897548 malti GRAMIN BANK OF ARYAVART(508509)
54 NOWGOAN MP-08-003-026-001/202
(BANCHHORA) 		1708003026NRG24260720230287215 26/07/2023 rajendraprasad 1708003026WL024050 rajendraprasad 00415 SBIN0000280 60 60 Processed 31/07/2023 263897548 rajendraprasad MADHYANCHAL GRAMIN BANK(607232)
55 NOWGOAN MP-08-003-026-001/219
(BANCHHORA) 		1708003026NRG24260720230287219 26/07/2023 Bhagirath sen 1708003026WL024050 Bhagirath sen 00415 SBIN0000280 60 60 Processed 31/07/2023 263897548 Bhagirathsen MADHYANCHAL GRAMIN BANK(607232)
56 NOWGOAN MP-08-003-026-001/219
(BANCHHORA) 		1708003026NRG24260720230287220 26/07/2023 Suman 1708003026WL024050 Suman 00415 SBIN0000280 60 60 Processed 31/07/2023 263897548 Suman STATE BANK OF INDIA(508548)
57 NOWGOAN MP-08-003-026-001/225
(BANCHHORA) 		1708003026NRG24260720230287223 26/07/2023 meera 1708003026WL024050 meera 00415 SBIN0000280 60 60 Processed 31/07/2023 263897548 meera STATE BANK OF INDIA(508548)
58 NOWGOAN MP-08-003-046-001/182-B
(MAHTOL) 		1708003046NRG24250720230285653 26/07/2023 LADKUWAR KUSHWAHA 1708003046WL023866 LADKUWAR KUSHWAHA 00415 SBIN0000280 1547 1547 Processed 31/07/2023 263897548 LADKUWARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NOWGOAN MP-08-003-046-001/183-A
(MAHTOL) 		1708003046NRG24250720230285654 26/07/2023 Hargovind Kushwaha 1708003046WL023866 Hargovind Kushwaha 00415 SBIN0000280 1547 1547 Processed 31/07/2023 263897548 HargovindKushwaha STATE BANK OF INDIA(508548)
60 NOWGOAN MP-08-003-046-001/183-C
(MAHTOL) 		1708003046NRG24250720230285657 26/07/2023 BINIYA 1708003046WL023866 BINIYA 00415 SBIN0000280 1547 1547 Processed 31/07/2023 263897548 BINIYA STATE BANK OF INDIA(508548)
61 NOWGOAN MP-08-003-046-001/53-C
(MAHTOL) 		1708003046NRG24250720230285659 26/07/2023 BATI 1708003046WL023866 BATI 00415 SBIN0000280 1547 1547 Processed 31/07/2023 263897548 BATI STATE BANK OF INDIA(508548)
SubTotal 9900 9900
62 NOWGOAN MP-08-003-044-001/127
(MEDRAKHA) 		1708003044NRG24250720230286144 26/07/2023 Balram patel 1708003044WL023891 Balram patel 00415 SBIN0002848 5 5 Processed 31/07/2023 263897548 Balrampatel STATE BANK OF INDIA(508548)
63 NOWGOAN MP-08-003-050-001/107-A
(GAUR) 		1708003050NRG24260720230286908 26/07/2023 Jahar Singh Yadav 1708003050WL024014 Jahar Singh Yadav 00415 SBIN0002848 6 6 Processed 31/07/2023 263897548 JaharSinghYadav STATE BANK OF INDIA(508548)
64 NOWGOAN MP-08-003-050-001/107-A
(GAUR) 		1708003050NRG24260720230286909 26/07/2023 RAMDEVI YADAV 1708003050WL024014 RAMDEVI YADAV 00415 SBIN0002848 6 6 Processed 31/07/2023 263897548 RAMDEVIYADAV STATE BANK OF INDIA(508548)
65 NOWGOAN MP-08-003-050-001/124-A
(GAUR) 		1708003050NRG24260720230286910 26/07/2023 OMPRAKASH PAL 1708003050WL024014 OMPRAKASH PAL 00415 SBIN0002848 6 6 Processed 31/07/2023 263897548 OMPRAKASHPAL STATE BANK OF INDIA(508548)
66 NOWGOAN MP-08-003-050-001/124-A
(GAUR) 		1708003050NRG24260720230286911 26/07/2023 RAMBAI PAL 1708003050WL024014 RAMBAI PAL 00415 SBIN0002848 6 6 Processed 31/07/2023 263897548 RAMBAIPAL STATE BANK OF INDIA(508548)
67 NOWGOAN MP-08-003-050-001/124-B
(GAUR) 		1708003050NRG24260720230286913 26/07/2023 Aasha devi 1708003050WL024014 Aasha devi 00415 SBIN0002848 6 6 Processed 31/07/2023 263897548 Aashadevi STATE BANK OF INDIA(508548)
68 NOWGOAN MP-08-003-050-001/124-B
(GAUR) 		1708003050NRG24260720230286912 26/07/2023 Rajbahadur pal 1708003050WL024014 Rajbahadur pal 00415 SBIN0002848 6 6 Processed 31/07/2023 263897548 Rajbahadurpal STATE BANK OF INDIA(508548)
69 NOWGOAN MP-08-003-050-001/125-A
(GAUR) 		1708003050NRG24260720230286914 26/07/2023 CHIROJI SEN 1708003050WL024014 CHIROJI SEN 00415 SBIN0002848 6 6 Processed 31/07/2023 263897548 CHIROJISEN STATE BANK OF INDIA(508548)
70 NOWGOAN MP-08-003-050-001/127
(GAUR) 		1708003050NRG24260720230286915 26/07/2023 SRIPAT PAL 1708003050WL024014 SRIPAT PAL 00415 SBIN0002848 6 6 Processed 31/07/2023 263897548 SRIPATPAL STATE BANK OF INDIA(508548)
71 NOWGOAN MP-08-003-050-001/127-A
(GAUR) 		1708003050NRG24260720230286916 26/07/2023 ramphal pal 1708003050WL024014 ramphal pal 00415 SBIN0002848 1002 1002 Processed 31/07/2023 263897548 ramphalpal STATE BANK OF INDIA(508548)
72 NOWGOAN MP-08-003-050-001/147-A
(GAUR) 		1708003050NRG24260720230286888 26/07/2023 Ganesh singh 1708003050WL024011 Ganesh singh 00415 SBIN0002848 6 6 Processed 31/07/2023 263897548 Ganeshsingh STATE BANK OF INDIA(508548)
73 NOWGOAN MP-08-003-050-001/147-A
(GAUR) 		1708003050NRG24260720230286889 26/07/2023 Parwati sengar 1708003050WL024011 Parwati sengar 00415 SBIN0002848 6 6 Processed 31/07/2023 263897548 Parwatisengar STATE BANK OF INDIA(508548)
74 NOWGOAN MP-08-003-050-001/163-A
(GAUR) 		1708003050NRG24260720230286918 26/07/2023 BHAN SINGH 1708003050WL024014 BHAN SINGH 00415 SBIN0002848 1002 1002 Processed 31/07/2023 263897548 BHANSINGH STATE BANK OF INDIA(508548)
75 NOWGOAN MP-08-003-050-001/179-A
(GAUR) 		1708003050NRG24260720230286890 26/07/2023 RAJJU KUSHWAHA 1708003050WL024011 RAJJU KUSHWAHA 00415 SBIN0002848 6 6 Processed 31/07/2023 263897548 RAJJUKUSHWAHA IDBI BANK(607095)
76 NOWGOAN MP-08-003-050-001/180-A
(GAUR) 		1708003050NRG24260720230286891 26/07/2023 PHOOLA BAI KUSHWAHA 1708003050WL024011 PHOOLA BAI KUSHWAHA 00415 SBIN0002848 6 6 Processed 31/07/2023 263897548 PHOOLABAIKUSHWAHA STATE BANK OF INDIA(508548)
77 NOWGOAN MP-08-003-050-001/190-A
(GAUR) 		1708003050NRG24260720230286893 26/07/2023 MOHAN LAL KUSHWAHA 1708003050WL024011 MOHAN LAL KUSHWAHA 00415 SBIN0002848 6 6 Processed 31/07/2023 263897548 MOHANLALKUSHWAHA STATE BANK OF INDIA(508548)
78 NOWGOAN MP-08-003-050-001/193-A
(GAUR) 		1708003050NRG24260720230286894 26/07/2023 prahlad rajpoot 1708003050WL024011 prahlad rajpoot 00415 SBIN0002848 6 6 Processed 31/07/2023 263897548 prahladrajpoot STATE BANK OF INDIA(508548)
79 NOWGOAN MP-08-003-050-001/197-A
(GAUR) 		1708003050NRG24260720230286896 26/07/2023 autar parihar 1708003050WL024011 autar parihar 00415 SBIN0002848 6 6 Processed 31/07/2023 263897548 autarparihar BANK OF BARODA(606985)
80 NOWGOAN MP-08-003-050-001/200
(GAUR) 		1708003050NRG24260720230286897 26/07/2023 Ramhet Devaliya 1708003050WL024011 Ramhet Devaliya 00415 SBIN0002848 6 6 Processed 31/07/2023 263897548 RamhetDevaliya STATE BANK OF INDIA(508548)
81 NOWGOAN MP-08-003-050-001/200-A
(GAUR) 		1708003050NRG24260720230286898 26/07/2023 MEENA DEVALIYA 1708003050WL024011 MEENA DEVALIYA 00415 SBIN0002848 6 6 Processed 31/07/2023 263897548 MEENADEVALIYA STATE BANK OF INDIA(508548)
82 NOWGOAN MP-08-003-050-001/205
(GAUR) 		1708003050NRG24260720230286899 26/07/2023 MANSHADEVI 1708003050WL024011 MANSHADEVI 00415 SBIN0002848 6 6 Processed 31/07/2023 263897548 MANSHADEVI STATE BANK OF INDIA(508548)
83 NOWGOAN MP-08-003-050-001/206-B
(GAUR) 		1708003050NRG24260720230286900 26/07/2023 ROOPKISHOR duvedi 1708003050WL024011 ROOPKISHOR duvedi 00415 SBIN0002848 6 6 Processed 31/07/2023 263897548 ROOPKISHORduvedi STATE BANK OF INDIA(508548)
84 NOWGOAN MP-08-003-050-001/210-A
(GAUR) 		1708003050NRG24260720230286902 26/07/2023 VEERENDRA SINGH THAKUR 1708003050WL024011 VEERENDRA SINGH THAKUR 00415 SBIN0002848 6 6 Processed 31/07/2023 263897548 VEERENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
85 NOWGOAN MP-08-003-050-001/233
(GAUR) 		1708003050NRG24260720230286904 26/07/2023 pappu ahirwar 1708003050WL024011 pappu ahirwar 00415 SBIN0002848 6 6 Processed 31/07/2023 263897548 pappuahirwar STATE BANK OF INDIA(508548)
86 NOWGOAN MP-08-003-050-001/240
(GAUR) 		1708003050NRG24260720230286905 26/07/2023 BABULAL GANSHU PAL 1708003050WL024011 BABULAL GANSHU PAL 00415 SBIN0002848 6 6 Processed 31/07/2023 263897548 BABULALGANSHUPAL CENTRAL BANK OF INDIA(607115)
87 NOWGOAN MP-08-003-055-001/102
(URDMAU) 		1708003055NRG24250720230286133 26/07/2023 teejaprajapati 1708003055WL023889 teejaprajapati 00415 SBIN0002848 10 10 Processed 31/07/2023 263897548 teejaprajapati STATE BANK OF INDIA(508548)
88 NOWGOAN MP-08-003-055-001/107
(URDMAU) 		1708003055NRG24250720230286134 26/07/2023 maiyadin 1708003055WL023889 maiyadin 00415 SBIN0002848 442 442 Processed 31/07/2023 263897548 maiyadin INDIA POST PAYMENTS BANK LIMITED(508528)
89 NOWGOAN MP-08-003-055-001/115
(URDMAU) 		1708003055NRG24250720230286136 26/07/2023 paramlal 1708003055WL023889 paramlal 00415 SBIN0002848 442 442 Processed 31/07/2023 263897548 paramlal STATE BANK OF INDIA(508548)
SubTotal 3035 3035
90 NOWGOAN MP-08-003-012-001/128
(IMLIYA) 		1708003012NRG24260720230286812 26/07/2023 dharam jeet 1708003012WL023994 dharam jeet 00415 SBIN0002854 600 600 Processed 31/07/2023 263897548 dharamjeet STATE BANK OF INDIA(508548)
91 NOWGOAN MP-08-003-012-001/138
(IMLIYA) 		1708003012NRG24260720230286833 26/07/2023 FULLU MOHAMMAD 1708003012WL024000 FULLU MOHAMMAD 00415 SBIN0002854 1547 1547 Processed 31/07/2023 263897548 FULLUMOHAMMAD STATE BANK OF INDIA(508548)
92 NOWGOAN MP-08-003-012-001/138
(IMLIYA) 		1708003012NRG24260720230286834 26/07/2023 PAPPI KHATOON 1708003012WL024000 PAPPI KHATOON 00415 SBIN0002854 1547 1547 Processed 31/07/2023 263897548 PAPPIKHATOON STATE BANK OF INDIA(508548)
93 NOWGOAN MP-08-003-012-001/278
(IMLIYA) 		1708003012NRG24260720230286818 26/07/2023 pushpendra singh rajpoot 1708003012WL023994 pushpendra singh rajpoot 00415 SBIN0002854 600 600 Processed 31/07/2023 263897548 pushpendrasinghrajpoot STATE BANK OF INDIA(508548)
94 NOWGOAN MP-08-003-012-001/278
(IMLIYA) 		1708003012NRG24260720230286817 26/07/2023 ramsigh 1708003012WL023994 ramsigh 00415 SBIN0002854 600 600 Processed 31/07/2023 263897548 ramsigh STATE BANK OF INDIA(508548)
95 NOWGOAN MP-08-003-012-001/291
(IMLIYA) 		1708003012NRG24260720230286819 26/07/2023 khemchandra 1708003012WL023994 khemchandra 00415 SBIN0002854 600 600 Processed 31/07/2023 263897548 khemchandra STATE BANK OF INDIA(508548)
96 NOWGOAN MP-08-003-012-001/378
(IMLIYA) 		1708003012NRG24260720230286824 26/07/2023 MANNU RAJPUT 1708003012WL023994 MANNU RAJPUT 00415 SBIN0002854 600 600 Processed 31/07/2023 263897548 MANNURAJPUT PUNJAB NATIONAL BANK(508568)
97 NOWGOAN MP-08-003-012-001/415-A
(IMLIYA) 		1708003012NRG24260720230286836 26/07/2023 Atarsingh rajpoot 1708003012WL024000 Atarsingh rajpoot 00415 SBIN0002854 1547 1547 Processed 31/07/2023 263897548 Atarsinghrajpoot STATE BANK OF INDIA(508548)
98 NOWGOAN MP-08-003-050-001/163-A
(GAUR) 		1708003050NRG24260720230286919 26/07/2023 NIRDROSH 1708003050WL024014 NIRDROSH 00415 SBIN0002854 1002 1002 Processed 31/07/2023 263897548 NIRDROSH STATE BANK OF INDIA(508548)
SubTotal 8643 8643
99 NOWGOAN MP-08-003-063-001/141-A
(BAROHI) 		1708003063NRG24260720230287768 26/07/2023 rammurti bai 1708003063WL024095 rammurti bai 00415 SBIN0013662 1547 1547 Processed 31/07/2023 263897548 rammurtibai STATE BANK OF INDIA(508548)
100 NOWGOAN MP-08-003-063-001/156-B
(BAROHI) 		1708003063NRG24260720230287762 26/07/2023 ravindra 1708003063WL024094 ravindra 00415 SBIN0013662 1547 1547 Processed 31/07/2023 263897548 ravindra STATE BANK OF INDIA(508548)
101 NOWGOAN MP-08-003-063-001/2
(BAROHI) 		1708003063NRG24260720230287764 26/07/2023 mukesh prajapati 1708003063WL024094 mukesh prajapati 00415 SBIN0013662 1547 1547 Processed 31/07/2023 263897548 mukeshprajapati STATE BANK OF INDIA(508548)
102 NOWGOAN MP-08-003-063-001/69-A
(BAROHI) 		1708003063NRG24260720230287773 26/07/2023 Aneeta 1708003063WL024095 Aneeta 00415 SBIN0013662 1547 1547 Processed 31/07/2023 263897548 Aneeta STATE BANK OF INDIA(508548)
103 NOWGOAN MP-08-003-063-001/69-A
(BAROHI) 		1708003063NRG24260720230287772 26/07/2023 ramkrapal 1708003063WL024095 ramkrapal 00415 SBIN0013662 1547 1547 Processed 31/07/2023 263897548 ramkrapal BANK OF BARODA(606985)
104 NOWGOAN MP-08-003-063-001/72
(BAROHI) 		1708003063NRG24260720230287757 26/07/2023 maya 1708003063WL024093 maya 00415 SBIN0013662 1547 1547 Processed 31/07/2023 263897548 maya STATE BANK OF INDIA(508548)
105 NOWGOAN MP-08-003-063-002/100-D
(BAROHI) 		1708003063NRG24260720230287765 26/07/2023 Brajgopal vishvkarma 1708003063WL024094 Brajgopal vishvkarma 00415 SBIN0013662 1547 1547 Processed 31/07/2023 263897548 Brajgopalvishvkarma STATE BANK OF INDIA(508548)
106 NOWGOAN MP-08-003-063-002/100-D
(BAROHI) 		1708003063NRG24260720230287774 26/07/2023 Kranti vishkarma 1708003063WL024095 Kranti vishkarma 00415 SBIN0013662 1547 1547 Processed 31/07/2023 263897548 Krantivishkarma STATE BANK OF INDIA(508548)
107 NOWGOAN MP-08-003-063-002/102-B
(BAROHI) 		1708003063NRG24260720230287739 26/07/2023 Sangeeta 1708003063WL024092 Sangeeta 00415 SBIN0013662 1547 1547 Processed 31/07/2023 263897548 Sangeeta STATE BANK OF INDIA(508548)
108 NOWGOAN MP-08-003-063-002/58-A
(BAROHI) 		1708003063NRG24260720230287758 26/07/2023 Gorishankar Sen 1708003063WL024093 Gorishankar Sen 00415 SBIN0013662 1547 1547 Processed 31/07/2023 263897548 GorishankarSen STATE BANK OF INDIA(508548)
SubTotal 15470 15470
109 NOWGOAN MP-08-003-070-001/102-A
(MAUPUR) 		1708003070NRG24260720230287646 26/07/2023 Krishna Kant Tiwari 1708003070WL024085 Krishna Kant Tiwari 00415 SBIN0018592 1326 1326 Processed 31/07/2023 263897548 KrishnaKantTiwari BANK OF BARODA(606985)
SubTotal 1326 1326
110 NOWGOAN MP-08-003-026-001/182-B
(BANCHHORA) 		1708003026NRG24260720230287208 26/07/2023 Baini kishawaha 1708003026WL024050 Baini kishawaha 00468 UBIN0559458 60 60 Processed 31/07/2023 263897548 Bainikishawaha UNION BANK OF INDIA(508500)
111 NOWGOAN MP-08-003-026-001/20
(BANCHHORA) 		1708003026NRG24260720230287214 26/07/2023 ramshahay 1708003026WL024050 ramshahay 00468 UBIN0559458 60 60 Processed 31/07/2023 263897548 ramshahay STATE BANK OF INDIA(508548)
SubTotal 120 120
112 NOWGOAN MP-08-003-012-001/129
(IMLIYA) 		1708003012NRG24260720230286832 26/07/2023 Munna 1708003012WL024000 Munna 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263897548 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
113 NOWGOAN MP-08-003-012-001/214
(IMLIYA) 		1708003012NRG24260720230286814 26/07/2023 Narayan 1708003012WL023994 Narayan 00602 SBIN0RRMBGB 600 600 Processed 31/07/2023 263897548 Narayan STATE BANK OF INDIA(508548)
114 NOWGOAN MP-08-003-012-001/214
(IMLIYA) 		1708003012NRG24260720230286813 26/07/2023 Narayan 1708003012WL023994 Narayan 00602 SBIN0RRMBGB 600 600 Processed 31/07/2023 263897548 Narayan MADHYANCHAL GRAMIN BANK(607232)
115 NOWGOAN MP-08-003-012-001/278
(IMLIYA) 		1708003012NRG24260720230286816 26/07/2023 Parashram rajput 1708003012WL023994 Parashram rajput 00602 SBIN0RRMBGB 600 600 Processed 31/07/2023 263897548 Parashramrajput MADHYANCHAL GRAMIN BANK(607232)
116 NOWGOAN MP-08-003-012-001/364
(IMLIYA) 		1708003012NRG24260720230286822 26/07/2023 ROSHAN 1708003012WL023994 ROSHAN 00602 SBIN0RRMBGB 600 600 Processed 31/07/2023 263897548 ROSHAN MADHYANCHAL GRAMIN BANK(607232)
117 NOWGOAN MP-08-003-026-001/152
(BANCHHORA) 		1708003026NRG24260720230287196 26/07/2023 Girjadevi 1708003026WL024050 Girjadevi 00602 SBIN0RRMBGB 60 60 Processed 31/07/2023 263897548 Girjadevi FINO PAYMENTS BANK LTD(608001)
118 NOWGOAN MP-08-003-026-001/152
(BANCHHORA) 		1708003026NRG24260720230287195 26/07/2023 kalyan yadav 1708003026WL024050 kalyan yadav 00602 SBIN0RRMBGB 60 60 Processed 31/07/2023 263897548 kalyanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
119 NOWGOAN MP-08-003-026-001/160
(BANCHHORA) 		1708003026NRG24260720230287201 26/07/2023 kishana devi parihar 1708003026WL024050 kishana devi parihar 00602 SBIN0RRMBGB 60 60 Processed 31/07/2023 263897548 kishanadeviparihar INDIA POST PAYMENTS BANK LIMITED(508528)
120 NOWGOAN MP-08-003-026-001/182-B
(BANCHHORA) 		1708003026NRG24260720230287209 26/07/2023 Kamlesh kumari 1708003026WL024050 Kamlesh kumari 00602 SBIN0RRMBGB 60 60 Processed 31/07/2023 263897548 Kamleshkumari MADHYANCHAL GRAMIN BANK(607232)
121 NOWGOAN MP-08-003-026-001/183
(BANCHHORA) 		1708003026NRG24260720230287210 26/07/2023 Pushpendra 1708003026WL024050 Pushpendra 00602 SBIN0RRMBGB 60 60 Processed 31/07/2023 263897548 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
122 NOWGOAN MP-08-003-026-001/217
(BANCHHORA) 		1708003026NRG24260720230287217 26/07/2023 RAKESH 1708003026WL024050 RAKESH 00602 SBIN0RRMBGB 60 60 Processed 31/07/2023 263897548 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
123 NOWGOAN MP-08-003-026-001/224
(BANCHHORA) 		1708003026NRG24260720230287222 26/07/2023 chanda pal 1708003026WL024050 chanda pal 00602 SBIN0RRMBGB 60 60 Processed 31/07/2023 263897548 chandapal MADHYANCHAL GRAMIN BANK(607232)
124 NOWGOAN MP-08-003-044-001/164-A
(MEDRAKHA) 		1708003044NRG24250720230286154 26/07/2023 baladeen patel 1708003044WL023891 baladeen patel 00602 SBIN0RRMBGB 5 5 Processed 31/07/2023 263897548 baladeenpatel UCO BANK(607066)
125 NOWGOAN MP-08-003-044-001/175
(MEDRAKHA) 		1708003044NRG24250720230286155 26/07/2023 Prabhudyal Patel 1708003044WL023891 Prabhudyal Patel 00602 SBIN0RRMBGB 5 5 Processed 31/07/2023 263897548 PrabhudyalPatel MADHYANCHAL GRAMIN BANK(607232)
126 NOWGOAN MP-08-003-044-001/202
(MEDRAKHA) 		1708003044NRG24250720230286157 26/07/2023 Laxman 1708003044WL023891 Laxman 00602 SBIN0RRMBGB 5 5 Processed 31/07/2023 263897548 Laxman STATE BANK OF INDIA(508548)
127 NOWGOAN MP-08-003-046-001/180-B
(MAHTOL) 		1708003046NRG24250720230285650 26/07/2023 gHASHIRAM aHIRWAR 1708003046WL023866 gHASHIRAM aHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263897548 gHASHIRAMaHIRWAR MADHYANCHAL GRAMIN BANK(607232)
128 NOWGOAN MP-08-003-046-001/53-C
(MAHTOL) 		1708003046NRG24250720230285658 26/07/2023 Mathura Prasad Kushwaha 1708003046WL023866 Mathura Prasad Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263897548 MathuraPrasadKushwaha MADHYANCHAL GRAMIN BANK(607232)
129 NOWGOAN MP-08-003-055-001/116-A
(URDMAU) 		1708003055NRG24250720230286137 26/07/2023 JAYPRAKASH PATHAK 1708003055WL023889 JAYPRAKASH PATHAK 00602 SBIN0RRMBGB 10 10 Processed 31/07/2023 263897548 JAYPRAKASHPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
130 NOWGOAN MP-08-003-063-001/120
(BAROHI) 		1708003063NRG24260720230287753 26/07/2023 Lalchandra 1708003063WL024093 Lalchandra 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263897548 Lalchandra STATE BANK OF INDIA(508548)
131 NOWGOAN MP-08-003-063-001/2
(BAROHI) 		1708003063NRG24260720230287769 26/07/2023 Ganshi prajapati 1708003063WL024095 Ganshi prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263897548 Ganshiprajapati MADHYANCHAL GRAMIN BANK(607232)
132 NOWGOAN MP-08-003-063-001/70
(BAROHI) 		1708003063NRG24260720230287755 26/07/2023 Heeralal yadav 1708003063WL024093 Heeralal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263897548 Heeralalyadav MADHYANCHAL GRAMIN BANK(607232)
133 NOWGOAN MP-08-003-063-001/72
(BAROHI) 		1708003063NRG24260720230287756 26/07/2023 Prabhudayal Patel 1708003063WL024093 Prabhudayal Patel 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263897548 PrabhudayalPatel INDIA POST PAYMENTS BANK LIMITED(508528)
134 NOWGOAN MP-08-003-063-002/100
(BAROHI) 		1708003063NRG24260720230287738 26/07/2023 PRAMOD 1708003063WL024092 PRAMOD 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263897548 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
135 NOWGOAN MP-08-003-063-002/111-A
(BAROHI) 		1708003063NRG24260720230287741 26/07/2023 DINESH 1708003063WL024092 DINESH 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263897548 DINESH MADHYANCHAL GRAMIN BANK(607232)
136 NOWGOAN MP-08-003-063-002/115-A
(BAROHI) 		1708003063NRG24260720230287742 26/07/2023 Manoj kumar patel 1708003063WL024092 Manoj kumar patel 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263897548 Manojkumarpatel MADHYANCHAL GRAMIN BANK(607232)
137 NOWGOAN MP-08-003-063-002/115-B
(BAROHI) 		1708003063NRG24260720230287743 26/07/2023 Bhagvancharan 1708003063WL024092 Bhagvancharan 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263897548 Bhagvancharan MADHYANCHAL GRAMIN BANK(607232)
138 NOWGOAN MP-08-003-063-002/19
(BAROHI) 		1708003063NRG24260720230287744 26/07/2023 kalicharan 1708003063WL024092 kalicharan 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263897548 kalicharan MADHYANCHAL GRAMIN BANK(607232)
139 NOWGOAN MP-08-003-063-002/56
(BAROHI) 		1708003063NRG24260720230287745 26/07/2023 kashiram 1708003063WL024092 kashiram 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263897548 kashiram JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
140 NOWGOAN MP-08-003-063-002/59
(BAROHI) 		1708003063NRG24260720230287747 26/07/2023 Ramprasad 1708003063WL024092 Ramprasad 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263897548 Ramprasad STATE BANK OF INDIA(508548)
141 NOWGOAN MP-08-003-063-002/61
(BAROHI) 		1708003063NRG24260720230287766 26/07/2023 Parmanand 1708003063WL024094 Parmanand 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263897548 Parmanand JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
142 NOWGOAN MP-08-003-063-002/93
(BAROHI) 		1708003063NRG24260720230287750 26/07/2023 Bhagvali 1708003063WL024092 Bhagvali 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263897548 Bhagvali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27597 27597
143 NOWGOAN MP-08-003-055-001/114
(URDMAU) 		1708003055NRG24250720230286135 26/07/2023 DURGESH 1708003055WL023889 DURGESH 00688 FINO0001001 442 442 Processed 31/07/2023 263897548 DURGESH FINO PAYMENTS BANK LTD(608001)
144 NOWGOAN MP-08-003-055-001/125
(URDMAU) 		1708003055NRG24250720230286140 26/07/2023 Rakesh Kushwaha 1708003055WL023889 Rakesh Kushwaha 00688 FINO0001001 442 442 Processed 31/07/2023 263897548 RakeshKushwaha STATE BANK OF INDIA(508548)
145 NOWGOAN MP-08-003-055-001/17
(URDMAU) 		1708003055NRG24250720230286141 26/07/2023 Hakkubai Pal 1708003055WL023889 Hakkubai Pal 00688 FINO0001001 442 442 Processed 31/07/2023 263897548 HakkubaiPal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
146 NOWGOAN MP-08-003-026-001/173
(BANCHHORA) 		1708003026NRG24260720230287203 26/07/2023 ramkuwar yadav 1708003026WL024050 ramkuwar yadav 00688 FINO0001446 60 60 Processed 31/07/2023 263897548 ramkuwaryadav FINO PAYMENTS BANK LTD(608001)
147 NOWGOAN MP-08-003-026-001/175-B
(BANCHHORA) 		1708003026NRG24260720230287207 26/07/2023 nirmala parihar 1708003026WL024050 nirmala parihar 00688 FINO0001446 60 60 Processed 31/07/2023 263897548 nirmalaparihar MADHYANCHAL GRAMIN BANK(607232)
148 NOWGOAN MP-08-003-026-001/224
(BANCHHORA) 		1708003026NRG24260720230287221 26/07/2023 heera pal 1708003026WL024050 heera pal 00688 FINO0001446 60 60 Processed 31/07/2023 263897548 heerapal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 180 180
149 NOWGOAN MP-08-003-044-001/163
(MEDRAKHA) 		1708003044NRG24250720230286153 26/07/2023 bharat patel 1708003044WL023891 bharat patel 00691 IPOS0000001 5 5 Processed 31/07/2023 263897548 bharatpatel STATE BANK OF INDIA(508548)
SubTotal 5 5
Total 95958 95958

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_260723APB_FTO_188480 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 23442
2 NOWGOAN MP1708003_260723APB_FTO_188480 Bank of Baroda BARB0NOWGAO NOWGAON 1501
3 NOWGOAN MP1708003_260723APB_FTO_188480 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 6
4 NOWGOAN MP1708003_260723APB_FTO_188480 Indian Bank IDIB000N623 NOWGONG 60
5 NOWGOAN MP1708003_260723APB_FTO_188480 Punjab National Bank PUNB0193800 HARPALPUR 3347
6 NOWGOAN MP1708003_260723APB_FTO_188480 State Bank of India SBIN0000280 NOWGONG 9900
7 NOWGOAN MP1708003_260723APB_FTO_188480 State Bank of India SBIN0002848 GARHI MALHERA 3035
8 NOWGOAN MP1708003_260723APB_FTO_188480 State Bank of India SBIN0002854 HARPALPUR 8643
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18 NOWGOAN MP1708003_260723APB_FTO_188480 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 NOWGOAN MP1708003_260723APB_FTO_188480 Fino Payments Bank Ltd FINO0001446 MP RO 180
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