Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:55:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_281223APB_FTO_411480
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-08-003-058-001/125-B
(DIGPURA) 		1708003058NRG24281220230610421 28/12/2023 Sandeep Yadav 1708003058WL052693 Sandeep Yadav 00045 BARB0MAHCHH 6 6 Processed 12/03/2024 663860717 SandeepYadav BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-058-001/125-B
(DIGPURA) 		1708003058NRG24281220230610420 28/12/2023 Sandeep Yadav 1708003058WL052693 Sandeep Yadav 00045 BARB0MAHCHH 6 6 Processed 12/03/2024 663860717 SandeepYadav BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-058-001/126-B
(DIGPURA) 		1708003058NRG24281220230610433 28/12/2023 Parwati 1708003058WL052694 Parwati 00045 BARB0MAHCHH 6 6 Processed 12/03/2024 663860717 Parwati STATE BANK OF INDIA(508548)
4 NOWGOAN MP-08-003-058-001/126-B
(DIGPURA) 		1708003058NRG24281220230610431 28/12/2023 Parwati 1708003058WL052694 Parwati 00045 BARB0MAHCHH 6 6 Processed 12/03/2024 663860717 Parwati STATE BANK OF INDIA(508548)
5 NOWGOAN MP-08-003-058-001/193-B
(DIGPURA) 		1708003058NRG24281220230610435 28/12/2023 Bhagwati Anuragi 1708003058WL052694 Bhagwati Anuragi 00045 BARB0MAHCHH 6 6 Processed 12/03/2024 663860717 BhagwatiAnuragi BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-058-001/193-B
(DIGPURA) 		1708003058NRG24281220230610437 28/12/2023 Bhagwati Anuragi 1708003058WL052694 Bhagwati Anuragi 00045 BARB0MAHCHH 6 6 Processed 12/03/2024 663860717 BhagwatiAnuragi BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-058-001/211-C
(DIGPURA) 		1708003058NRG24281220230610439 28/12/2023 Raju Kori 1708003058WL052694 Raju Kori 00045 BARB0MAHCHH 6 6 Processed 12/03/2024 663860717 RajuKori BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-058-001/211-C
(DIGPURA) 		1708003058NRG24281220230610438 28/12/2023 Raju Kori 1708003058WL052694 Raju Kori 00045 BARB0MAHCHH 6 6 Processed 12/03/2024 663860717 RajuKori BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-058-001/212-A
(DIGPURA) 		1708003058NRG24281220230610441 28/12/2023 Matadeen Kushwaha 1708003058WL052694 Matadeen Kushwaha 00045 BARB0MAHCHH 6 6 Processed 12/03/2024 663860717 MatadeenKushwaha BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-058-001/212-A
(DIGPURA) 		1708003058NRG24281220230610440 28/12/2023 Matadeen Kushwaha 1708003058WL052694 Matadeen Kushwaha 00045 BARB0MAHCHH 6 6 Processed 12/03/2024 663860717 MatadeenKushwaha BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-058-001/214-A
(DIGPURA) 		1708003058NRG24281220230610445 28/12/2023 Sundar Kushwaha 1708003058WL052694 Sundar Kushwaha 00045 BARB0MAHCHH 6 6 Processed 12/03/2024 663860717 SundarKushwaha STATE BANK OF INDIA(508548)
12 NOWGOAN MP-08-003-058-001/214-A
(DIGPURA) 		1708003058NRG24281220230610444 28/12/2023 Sundar Kushwaha 1708003058WL052694 Sundar Kushwaha 00045 BARB0MAHCHH 6 6 Processed 12/03/2024 663860717 SundarKushwaha STATE BANK OF INDIA(508548)
13 NOWGOAN MP-08-003-058-001/221-C
(DIGPURA) 		1708003058NRG24281220230610447 28/12/2023 Deendayal Kushwaha 1708003058WL052694 Deendayal Kushwaha 00045 BARB0MAHCHH 6 6 Processed 12/03/2024 663860717 DeendayalKushwaha BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-058-001/221-C
(DIGPURA) 		1708003058NRG24281220230610446 28/12/2023 Deendayal Kushwaha 1708003058WL052694 Deendayal Kushwaha 00045 BARB0MAHCHH 6 6 Processed 12/03/2024 663860717 DeendayalKushwaha BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-058-001/260-A
(DIGPURA) 		1708003058NRG24281220230610414 28/12/2023 Govindradas Sen 1708003058WL052692 Govindradas Sen 00045 BARB0MAHCHH 6 6 Processed 12/03/2024 663860717 GovindradasSen BANK OF BARODA(606985)
16 NOWGOAN MP-08-003-058-001/275-D
(DIGPURA) 		1708003058NRG24281220230610457 28/12/2023 KUNJA KUSHWAHA 1708003058WL052695 KUNJA KUSHWAHA 00045 BARB0MAHCHH 6 6 Processed 12/03/2024 663860717 KUNJAKUSHWAHA BANK OF BARODA(606985)
17 NOWGOAN MP-08-003-058-001/275-D
(DIGPURA) 		1708003058NRG24281220230610455 28/12/2023 KUNJA KUSHWAHA 1708003058WL052695 KUNJA KUSHWAHA 00045 BARB0MAHCHH 6 6 Processed 12/03/2024 663860717 KUNJAKUSHWAHA BANK OF BARODA(606985)
18 NOWGOAN MP-08-003-058-001/493
(DIGPURA) 		1708003058NRG24281220230610429 28/12/2023 Raju Kushwaha 1708003058WL052693 Raju Kushwaha 00045 BARB0MAHCHH 6 6 Processed 12/03/2024 663860717 RajuKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
19 NOWGOAN MP-08-003-058-001/493
(DIGPURA) 		1708003058NRG24281220230610428 28/12/2023 Raju Kushwaha 1708003058WL052693 Raju Kushwaha 00045 BARB0MAHCHH 6 6 Processed 12/03/2024 663860717 RajuKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
20 NOWGOAN MP-08-003-060-001/125-A
(MATOUDHABESAN) 		1708003060NRG24281220230610387 28/12/2023 Meera devi Patel 1708003060WL052691 Meera devi Patel 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663860717 MeeradeviPatel BANK OF BARODA(606985)
21 NOWGOAN MP-08-003-060-001/125-A
(MATOUDHABESAN) 		1708003060NRG24281220230610386 28/12/2023 Merra Devi Patel 1708003060WL052691 Merra Devi Patel 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663860717 MerraDeviPatel HDFC BANK LTD(607152)
22 NOWGOAN MP-08-003-060-001/144
(MATOUDHABESAN) 		1708003060NRG24281220230610388 28/12/2023 prem narayan patel 1708003060WL052691 prem narayan patel 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663860717 premnarayanpatel BANK OF BARODA(606985)
23 NOWGOAN MP-08-003-060-001/154
(MATOUDHABESAN) 		1708003060NRG24281220230610389 28/12/2023 Prahalad patel 1708003060WL052691 Prahalad patel 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663860717 Prahaladpatel BANK OF BARODA(606985)
24 NOWGOAN MP-08-003-060-001/155
(MATOUDHABESAN) 		1708003060NRG24281220230610390 28/12/2023 Pramod patel 1708003060WL052691 Pramod patel 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663860717 Pramodpatel BANK OF BARODA(606985)
25 NOWGOAN MP-08-003-060-001/171-A
(MATOUDHABESAN) 		1708003060NRG24281220230610391 28/12/2023 TULSIDAS PATEL 1708003060WL052691 TULSIDAS PATEL 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663860717 TULSIDASPATEL UNION BANK OF INDIA(508500)
26 NOWGOAN MP-08-003-060-001/178-C
(MATOUDHABESAN) 		1708003060NRG24281220230610392 28/12/2023 Pooran kushwaha 1708003060WL052691 Pooran kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663860717 Poorankushwaha BANK OF BARODA(606985)
27 NOWGOAN MP-08-003-060-001/186
(MATOUDHABESAN) 		1708003060NRG24281220230610393 28/12/2023 Sultan 1708003060WL052691 Sultan 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663860717 Sultan BANK OF BARODA(606985)
28 NOWGOAN MP-08-003-070-001/106
(MAUPUR) 		1708003070NRG24281220230609807 28/12/2023 Raja Ram urf Rajju 1708003070WL052647 Raja Ram urf Rajju 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663860717 RajaRamurfRajju BANK OF BARODA(606985)
29 NOWGOAN MP-08-003-070-001/11-A
(MAUPUR) 		1708003070NRG24281220230609817 28/12/2023 PUSHPA PAL 1708003070WL052648 PUSHPA PAL 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663860717 PUSHPAPAL BANK OF BARODA(606985)
30 NOWGOAN MP-08-003-070-001/126-A
(MAUPUR) 		1708003070NRG24281220230609833 28/12/2023 shankar kushwaha 1708003070WL052649 shankar kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663860717 shankarkushwaha BANK OF BARODA(606985)
31 NOWGOAN MP-08-003-070-001/141-A
(MAUPUR) 		1708003070NRG24281220230609835 28/12/2023 VINITA PATEL 1708003070WL052649 VINITA PATEL 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663860717 VINITAPATEL MADHYANCHAL GRAMIN BANK(607232)
32 NOWGOAN MP-08-003-070-001/15-B
(MAUPUR) 		1708003070NRG24281220230609818 28/12/2023 BHAGWAN DAS YADAV 1708003070WL052648 BHAGWAN DAS YADAV 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663860717 BHAGWANDASYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 NOWGOAN MP-08-003-070-001/16-A
(MAUPUR) 		1708003070NRG24281220230609821 28/12/2023 RAJKUMARI AHIRWAR 1708003070WL052648 RAJKUMARI AHIRWAR 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663860717 RAJKUMARIAHIRWAR BANK OF BARODA(606985)
34 NOWGOAN MP-08-003-070-001/176-B
(MAUPUR) 		1708003070NRG24281220230609808 28/12/2023 Jagprasad Patel 1708003070WL052647 Jagprasad Patel 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663860717 JagprasadPatel BANK OF BARODA(606985)
35 NOWGOAN MP-08-003-070-001/183
(MAUPUR) 		1708003070NRG24281220230609823 28/12/2023 Bhagirath pal 1708003070WL052648 Bhagirath pal 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663860717 Bhagirathpal BANK OF BARODA(606985)
36 NOWGOAN MP-08-003-070-001/21-A
(MAUPUR) 		1708003070NRG24281220230609824 28/12/2023 OMVATI KUSHWAHA 1708003070WL052648 OMVATI KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663860717 OMVATIKUSHWAHA STATE BANK OF INDIA(508548)
37 NOWGOAN MP-08-003-070-001/219-C
(MAUPUR) 		1708003070NRG24281220230609825 28/12/2023 GOVINDAS KUSHWAHA 1708003070WL052648 GOVINDAS KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663860717 GOVINDASKUSHWAHA BANK OF BARODA(606985)
38 NOWGOAN MP-08-003-070-001/284
(MAUPUR) 		1708003070NRG24281220230609827 28/12/2023 Kallu Ahirwar 1708003070WL052648 Kallu Ahirwar 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663860717 KalluAhirwar BANK OF BARODA(606985)
39 NOWGOAN MP-08-003-070-001/292
(MAUPUR) 		1708003070NRG24281220230609828 28/12/2023 RAMSWAROOP 1708003070WL052648 RAMSWAROOP 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663860717 RAMSWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
40 NOWGOAN MP-08-003-070-001/37
(MAUPUR) 		1708003070NRG24281220230609830 28/12/2023 Mathurabai 1708003070WL052648 Mathurabai 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663860717 Mathurabai STATE BANK OF INDIA(508548)
41 NOWGOAN MP-08-003-070-001/39
(MAUPUR) 		1708003070NRG24281220230609809 28/12/2023 Munni lal 1708003070WL052647 Munni lal 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663860717 Munnilal INDIA POST PAYMENTS BANK LIMITED(508528)
42 NOWGOAN MP-08-003-070-001/81-D
(MAUPUR) 		1708003070NRG24281220230609843 28/12/2023 Devkumari Patel 1708003070WL052649 Devkumari Patel 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663860717 DevkumariPatel BANK OF BARODA(606985)
43 NOWGOAN MP-08-003-070-001/82-B
(MAUPUR) 		1708003070NRG24281220230609844 28/12/2023 Narendra Patel 1708003070WL052649 Narendra Patel 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663860717 NarendraPatel PUNJAB NATIONAL BANK(508568)
44 NOWGOAN MP-08-003-070-001/83-B
(MAUPUR) 		1708003070NRG24281220230609811 28/12/2023 Kamlesh Kushwaha 1708003070WL052647 Kamlesh Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663860717 KamleshKushwaha BANK OF BARODA(606985)
45 NOWGOAN MP-08-003-070-001/83-C
(MAUPUR) 		1708003070NRG24281220230609812 28/12/2023 Bhuro Luhar 1708003070WL052647 Bhuro Luhar 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663860717 BhuroLuhar BANK OF BARODA(606985)
46 NOWGOAN MP-08-003-070-001/85-A
(MAUPUR) 		1708003070NRG24281220230609813 28/12/2023 Haresh Kumar Patel 1708003070WL052647 Haresh Kumar Patel 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663860717 HareshKumarPatel BANK OF BARODA(606985)
47 NOWGOAN MP-08-003-070-001/85-C
(MAUPUR) 		1708003070NRG24281220230609845 28/12/2023 Sandeep Patel 1708003070WL052649 Sandeep Patel 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663860717 SandeepPatel BANK OF BARODA(606985)
48 NOWGOAN MP-08-003-070-001/89-C
(MAUPUR) 		1708003070NRG24281220230609814 28/12/2023 Munni Bai Raikwar 1708003070WL052647 Munni Bai Raikwar 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663860717 MunniBaiRaikwar BANK OF BARODA(606985)
49 NOWGOAN MP-08-003-070-001/89-D
(MAUPUR) 		1708003070NRG24281220230609815 28/12/2023 Bharti Patel 1708003070WL052647 Bharti Patel 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 663860717 BhartiPatel STATE BANK OF INDIA(508548)
SubTotal 39894 39894
50 NOWGOAN MP-08-003-060-001/219
(MATOUDHABESAN) 		1708003060NRG24281220230610398 28/12/2023 KAMLESH PATEL 1708003060WL052691 KAMLESH PATEL 00114 CBIN0MPDCAF 1326 1326 Processed 12/03/2024 663860717 KAMLESHPATEL BANK OF BARODA(606985)
SubTotal 1326 1326
51 NOWGOAN MP-08-003-014-001/156-A
(RAGOLI) 		1708003014NRG24281220230610236 28/12/2023 omprakash kushwaha 1708003014WL052676 omprakash kushwaha 00354 PUNB0193800 4 4 Processed 12/03/2024 663860717 omprakashkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 4 4
52 NOWGOAN MP-08-003-017-001/1709
(ALIPURA) 		1708003017NRG24281220230610764 28/12/2023 CHANDRAPAL 1708003017WL052710 CHANDRAPAL 00415 SBIN0000280 1326 1326 Processed 12/03/2024 663860717 CHANDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 NOWGOAN MP-08-003-017-001/1713
(ALIPURA) 		1708003017NRG24281220230610767 28/12/2023 SUMAN SOUR 1708003017WL052710 SUMAN SOUR 00415 SBIN0000280 1326 1326 Processed 12/03/2024 663860717 SUMANSOUR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 NOWGOAN MP-08-003-042-001/1125
(LUGASI) 		1708003042NRG24281220230609614 28/12/2023 SHIKHA 1708003042WL052628 SHIKHA 00415 SBIN0002169 1547 1547 Processed 12/03/2024 663860717 SHIKHA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
55 NOWGOAN MP-08-003-042-001/1128
(LUGASI) 		1708003042NRG24281220230609615 28/12/2023 RAMSWAROOP PATEL 1708003042WL052628 RAMSWAROOP PATEL 00415 SBIN0002848 1547 1547 Processed 12/03/2024 663860717 RAMSWAROOPPATEL STATE BANK OF INDIA(508548)
56 NOWGOAN MP-08-003-042-001/1138-C
(LUGASI) 		1708003042NRG24281220230609617 28/12/2023 ROOKAMAN PATEL 1708003042WL052628 ROOKAMAN PATEL 00415 SBIN0002848 1547 1547 Processed 12/03/2024 663860717 ROOKAMANPATEL STATE BANK OF INDIA(508548)
57 NOWGOAN MP-08-003-042-001/1141-B
(LUGASI) 		1708003042NRG24281220230609619 28/12/2023 KAMLESH PATEL 1708003042WL052628 KAMLESH PATEL 00415 SBIN0002848 1547 1547 Processed 12/03/2024 663860717 KAMLESHPATEL STATE BANK OF INDIA(508548)
58 NOWGOAN MP-08-003-042-001/1141-B
(LUGASI) 		1708003042NRG24281220230609620 28/12/2023 RANI DEVI PATEL 1708003042WL052628 RANI DEVI PATEL 00415 SBIN0002848 1547 1547 Processed 12/03/2024 663860717 RANIDEVIPATEL STATE BANK OF INDIA(508548)
59 NOWGOAN MP-08-003-055-001/213
(URDMAU) 		1708003055NRG24281220230609625 28/12/2023 Ramkuar 1708003055WL052629 Ramkuar 00415 SBIN0002848 1105 1105 Processed 12/03/2024 663860717 Ramkuar STATE BANK OF INDIA(508548)
60 NOWGOAN MP-08-003-070-001/81-B
(MAUPUR) 		1708003070NRG24281220230609841 28/12/2023 Arti Pal 1708003070WL052649 Arti Pal 00415 SBIN0002848 1326 1326 Processed 12/03/2024 663860717 ArtiPal STATE BANK OF INDIA(508548)
SubTotal 8619 8619
61 NOWGOAN MP-08-003-014-001/153-A
(RAGOLI) 		1708003014NRG24281220230610234 28/12/2023 indrapal rajpoot 1708003014WL052676 indrapal rajpoot 00415 SBIN0002854 4 4 Processed 12/03/2024 663860717 indrapalrajpoot STATE BANK OF INDIA(508548)
62 NOWGOAN MP-08-003-014-001/161-C
(RAGOLI) 		1708003014NRG24281220230610237 28/12/2023 rajendra prasad anuragi 1708003014WL052676 rajendra prasad anuragi 00415 SBIN0002854 4 4 Processed 12/03/2024 663860717 rajendraprasadanuragi STATE BANK OF INDIA(508548)
63 NOWGOAN MP-08-003-014-001/23-A
(RAGOLI) 		1708003014NRG24281220230610239 28/12/2023 umesh kumar badai 1708003014WL052676 umesh kumar badai 00415 SBIN0002854 4 4 Processed 12/03/2024 663860717 umeshkumarbadai STATE BANK OF INDIA(508548)
64 NOWGOAN MP-08-003-014-001/263
(RAGOLI) 		1708003014NRG24281220230610240 28/12/2023 chandrashekhar rai 1708003014WL052676 chandrashekhar rai 00415 SBIN0002854 4 4 Processed 12/03/2024 663860717 chandrashekharrai INDIA POST PAYMENTS BANK LIMITED(508528)
65 NOWGOAN MP-08-003-017-001/1699
(ALIPURA) 		1708003017NRG24281220230610759 28/12/2023 Gouri shankar kushwaha 1708003017WL052710 Gouri shankar kushwaha 00415 SBIN0002854 1326 1326 Processed 12/03/2024 663860717 Gourishankarkushwaha MADHYANCHAL GRAMIN BANK(607232)
66 NOWGOAN MP-08-003-017-001/1705
(ALIPURA) 		1708003017NRG24281220230610761 28/12/2023 BARE LAL BHADOURIYA 1708003017WL052710 BARE LAL BHADOURIYA 00415 SBIN0002854 1326 1326 Processed 12/03/2024 663860717 BARELALBHADOURIYA STATE BANK OF INDIA(508548)
SubTotal 2668 2668
67 NOWGOAN MP-08-003-058-001/102
(DIGPURA) 		1708003058NRG24281220230610416 28/12/2023 HARICHANDRA 1708003058WL052693 HARICHANDRA 00415 SBIN0013662 6 6 Processed 12/03/2024 663860717 HARICHANDRA BANK OF BARODA(606985)
68 NOWGOAN MP-08-003-058-001/102
(DIGPURA) 		1708003058NRG24281220230610418 28/12/2023 HARICHANDRA 1708003058WL052693 HARICHANDRA 00415 SBIN0013662 6 6 Processed 12/03/2024 663860717 HARICHANDRA BANK OF BARODA(606985)
69 NOWGOAN MP-08-003-058-001/102
(DIGPURA) 		1708003058NRG24281220230610417 28/12/2023 MAYA ANURAGI 1708003058WL052693 MAYA ANURAGI 00415 SBIN0013662 6 6 Processed 12/03/2024 663860717 MAYAANURAGI STATE BANK OF INDIA(508548)
70 NOWGOAN MP-08-003-058-001/102
(DIGPURA) 		1708003058NRG24281220230610419 28/12/2023 MAYA ANURAGI 1708003058WL052693 MAYA ANURAGI 00415 SBIN0013662 6 6 Processed 12/03/2024 663860717 MAYAANURAGI STATE BANK OF INDIA(508548)
71 NOWGOAN MP-08-003-058-001/126-B
(DIGPURA) 		1708003058NRG24281220230610430 28/12/2023 KISHAN 1708003058WL052694 KISHAN 00415 SBIN0013662 6 6 Processed 12/03/2024 663860717 KISHAN STATE BANK OF INDIA(508548)
72 NOWGOAN MP-08-003-058-001/126-B
(DIGPURA) 		1708003058NRG24281220230610432 28/12/2023 KISHAN 1708003058WL052694 KISHAN 00415 SBIN0013662 6 6 Processed 12/03/2024 663860717 KISHAN STATE BANK OF INDIA(508548)
73 NOWGOAN MP-08-003-058-001/157-B
(DIGPURA) 		1708003058NRG24281220230610426 28/12/2023 GYAPRASAD KUSHWAHA 1708003058WL052693 GYAPRASAD KUSHWAHA 00415 SBIN0013662 6 6 Processed 12/03/2024 663860717 GYAPRASADKUSHWAHA STATE BANK OF INDIA(508548)
74 NOWGOAN MP-08-003-058-001/157-B
(DIGPURA) 		1708003058NRG24281220230610425 28/12/2023 GYAPRASAD KUSHWAHA 1708003058WL052693 GYAPRASAD KUSHWAHA 00415 SBIN0013662 6 6 Processed 12/03/2024 663860717 GYAPRASADKUSHWAHA STATE BANK OF INDIA(508548)
75 NOWGOAN MP-08-003-058-001/157-B
(DIGPURA) 		1708003058NRG24281220230610427 28/12/2023 MALTI 1708003058WL052693 MALTI 00415 SBIN0013662 6 6 Processed 12/03/2024 663860717 MALTI STATE BANK OF INDIA(508548)
76 NOWGOAN MP-08-003-058-001/193-B
(DIGPURA) 		1708003058NRG24281220230610434 28/12/2023 mukesh anuragi 1708003058WL052694 mukesh anuragi 00415 SBIN0013662 6 6 Processed 12/03/2024 663860717 mukeshanuragi STATE BANK OF INDIA(508548)
77 NOWGOAN MP-08-003-058-001/193-B
(DIGPURA) 		1708003058NRG24281220230610436 28/12/2023 mukesh anuragi 1708003058WL052694 mukesh anuragi 00415 SBIN0013662 6 6 Processed 12/03/2024 663860717 mukeshanuragi STATE BANK OF INDIA(508548)
78 NOWGOAN MP-08-003-058-001/212-B
(DIGPURA) 		1708003058NRG24281220230610443 28/12/2023 Lalata Prasad Kushwaha 1708003058WL052694 Lalata Prasad Kushwaha 00415 SBIN0013662 6 6 Processed 12/03/2024 663860717 LalataPrasadKushwaha STATE BANK OF INDIA(508548)
79 NOWGOAN MP-08-003-058-001/212-B
(DIGPURA) 		1708003058NRG24281220230610442 28/12/2023 Lalata Prasad Kushwaha 1708003058WL052694 Lalata Prasad Kushwaha 00415 SBIN0013662 6 6 Processed 12/03/2024 663860717 LalataPrasadKushwaha STATE BANK OF INDIA(508548)
80 NOWGOAN MP-08-003-058-001/213-A
(DIGPURA) 		1708003058NRG24281220230610407 28/12/2023 GHANSHU KUSHWAHA 1708003058WL052692 GHANSHU KUSHWAHA 00415 SBIN0013662 6 6 Processed 12/03/2024 663860717 GHANSHUKUSHWAHA STATE BANK OF INDIA(508548)
81 NOWGOAN MP-08-003-058-001/213-A
(DIGPURA) 		1708003058NRG24281220230610402 28/12/2023 GHANSHU KUSHWAHA 1708003058WL052692 GHANSHU KUSHWAHA 00415 SBIN0013662 1224 1224 Processed 12/03/2024 663860717 GHANSHUKUSHWAHA STATE BANK OF INDIA(508548)
82 NOWGOAN MP-08-003-058-001/213-A
(DIGPURA) 		1708003058NRG24281220230610404 28/12/2023 KAMLESH KUSHWAHA 1708003058WL052692 KAMLESH KUSHWAHA 00415 SBIN0013662 1224 1224 Processed 12/03/2024 663860717 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
83 NOWGOAN MP-08-003-058-001/213-A
(DIGPURA) 		1708003058NRG24281220230610409 28/12/2023 KAMLESH KUSHWAHA 1708003058WL052692 KAMLESH KUSHWAHA 00415 SBIN0013662 6 6 Processed 12/03/2024 663860717 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
84 NOWGOAN MP-08-003-058-001/213-A
(DIGPURA) 		1708003058NRG24281220230610408 28/12/2023 SAMPAT KUSHWAHA 1708003058WL052692 SAMPAT KUSHWAHA 00415 SBIN0013662 6 6 Processed 12/03/2024 663860717 SAMPATKUSHWAHA STATE BANK OF INDIA(508548)
85 NOWGOAN MP-08-003-058-001/213-A
(DIGPURA) 		1708003058NRG24281220230610403 28/12/2023 SAMPAT KUSHWAHA 1708003058WL052692 SAMPAT KUSHWAHA 00415 SBIN0013662 1224 1224 Processed 12/03/2024 663860717 SAMPATKUSHWAHA STATE BANK OF INDIA(508548)
86 NOWGOAN MP-08-003-058-001/213-A
(DIGPURA) 		1708003058NRG24281220230610410 28/12/2023 SAVITRI KUSHWAHA 1708003058WL052692 SAVITRI KUSHWAHA 00415 SBIN0013662 6 6 Processed 12/03/2024 663860717 SAVITRIKUSHWAHA STATE BANK OF INDIA(508548)
87 NOWGOAN MP-08-003-058-001/213-A
(DIGPURA) 		1708003058NRG24281220230610405 28/12/2023 SAVITRI KUSHWAHA 1708003058WL052692 SAVITRI KUSHWAHA 00415 SBIN0013662 1224 1224 Processed 12/03/2024 663860717 SAVITRIKUSHWAHA STATE BANK OF INDIA(508548)
88 NOWGOAN MP-08-003-058-001/213-A
(DIGPURA) 		1708003058NRG24281220230610406 28/12/2023 SHANKAR LAL KUSHWAHA 1708003058WL052692 SHANKAR LAL KUSHWAHA 00415 SBIN0013662 1224 1224 Processed 12/03/2024 663860717 SHANKARLALKUSHWAHA STATE BANK OF INDIA(508548)
89 NOWGOAN MP-08-003-058-001/213-A
(DIGPURA) 		1708003058NRG24281220230610411 28/12/2023 SHANKAR LAL KUSHWAHA 1708003058WL052692 SHANKAR LAL KUSHWAHA 00415 SBIN0013662 6 6 Processed 12/03/2024 663860717 SHANKARLALKUSHWAHA STATE BANK OF INDIA(508548)
90 NOWGOAN MP-08-003-058-001/241-B
(DIGPURA) 		1708003058NRG24281220230610449 28/12/2023 PHULCHANDRA KUSHWAHA 1708003058WL052694 PHULCHANDRA KUSHWAHA 00415 SBIN0013662 6 6 Processed 12/03/2024 663860717 PHULCHANDRAKUSHWAHA STATE BANK OF INDIA(508548)
91 NOWGOAN MP-08-003-058-001/241-B
(DIGPURA) 		1708003058NRG24281220230610448 28/12/2023 PHULCHANDRA KUSHWAHA 1708003058WL052694 PHULCHANDRA KUSHWAHA 00415 SBIN0013662 6 6 Processed 12/03/2024 663860717 PHULCHANDRAKUSHWAHA STATE BANK OF INDIA(508548)
92 NOWGOAN MP-08-003-058-001/260-A
(DIGPURA) 		1708003058NRG24281220230610415 28/12/2023 Parul Sen 1708003058WL052692 Parul Sen 00415 SBIN0013662 6 6 Processed 12/03/2024 663860717 ParulSen PUNJAB NATIONAL BANK(508568)
93 NOWGOAN MP-08-003-058-001/275-C
(DIGPURA) 		1708003058NRG24281220230610451 28/12/2023 BHAGWATI KUSHWAHA 1708003058WL052695 BHAGWATI KUSHWAHA 00415 SBIN0013662 6 6 Processed 12/03/2024 663860717 BHAGWATIKUSHWAHA STATE BANK OF INDIA(508548)
94 NOWGOAN MP-08-003-058-001/275-C
(DIGPURA) 		1708003058NRG24281220230610453 28/12/2023 BHAGWATI KUSHWAHA 1708003058WL052695 BHAGWATI KUSHWAHA 00415 SBIN0013662 6 6 Processed 12/03/2024 663860717 BHAGWATIKUSHWAHA STATE BANK OF INDIA(508548)
95 NOWGOAN MP-08-003-058-001/275-C
(DIGPURA) 		1708003058NRG24281220230610452 28/12/2023 DAYASHANKAR 1708003058WL052695 DAYASHANKAR 00415 SBIN0013662 6 6 Processed 12/03/2024 663860717 DAYASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 NOWGOAN MP-08-003-058-001/275-C
(DIGPURA) 		1708003058NRG24281220230610450 28/12/2023 DAYASHANKAR 1708003058WL052695 DAYASHANKAR 00415 SBIN0013662 6 6 Processed 12/03/2024 663860717 DAYASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 NOWGOAN MP-08-003-058-001/275-D
(DIGPURA) 		1708003058NRG24281220230610454 28/12/2023 PREMCHANDRA KUSHWAHA 1708003058WL052695 PREMCHANDRA KUSHWAHA 00415 SBIN0013662 6 6 Processed 12/03/2024 663860717 PREMCHANDRAKUSHWAHA BANK OF BARODA(606985)
98 NOWGOAN MP-08-003-058-001/275-D
(DIGPURA) 		1708003058NRG24281220230610456 28/12/2023 PREMCHANDRA KUSHWAHA 1708003058WL052695 PREMCHANDRA KUSHWAHA 00415 SBIN0013662 6 6 Processed 12/03/2024 663860717 PREMCHANDRAKUSHWAHA BANK OF BARODA(606985)
99 NOWGOAN MP-08-003-058-001/41
(DIGPURA) 		1708003058NRG24281220230610460 28/12/2023 Deepak Ahirwar 1708003058WL052695 Deepak Ahirwar 00415 SBIN0013662 6 6 Processed 12/03/2024 663860717 DeepakAhirwar STATE BANK OF INDIA(508548)
100 NOWGOAN MP-08-003-058-001/47
(DIGPURA) 		1708003058NRG24281220230610461 28/12/2023 Babulal Ahirwar 1708003058WL052695 Babulal Ahirwar 00415 SBIN0013662 6 6 Processed 12/03/2024 663860717 BabulalAhirwar STATE BANK OF INDIA(508548)
101 NOWGOAN MP-08-003-060-001/186-A
(MATOUDHABESAN) 		1708003060NRG24281220230610394 28/12/2023 Usha Devi Patel 1708003060WL052691 Usha Devi Patel 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663860717 UshaDeviPatel STATE BANK OF INDIA(508548)
102 NOWGOAN MP-08-003-060-001/203
(MATOUDHABESAN) 		1708003060NRG24281220230610395 28/12/2023 BAHADUR PATEL 1708003060WL052691 BAHADUR PATEL 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663860717 BAHADURPATEL BANK OF BARODA(606985)
103 NOWGOAN MP-08-003-060-001/218
(MATOUDHABESAN) 		1708003060NRG24281220230610397 28/12/2023 JEETENDRA SINGH PARIHAR 1708003060WL052691 JEETENDRA SINGH PARIHAR 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663860717 JEETENDRASINGHPARIHAR STATE BANK OF INDIA(508548)
104 NOWGOAN MP-08-003-060-001/82-A
(MATOUDHABESAN) 		1708003060NRG24281220230610401 28/12/2023 Chatrapal Patel 1708003060WL052691 Chatrapal Patel 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663860717 ChatrapalPatel INDIA POST PAYMENTS BANK LIMITED(508528)
105 NOWGOAN MP-08-003-068-001/54
(BIKORA) 		1708003068NRG24281220230610384 28/12/2023 Dhaniram 1708003068WL052690 Dhaniram 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663860717 Dhaniram FINO PAYMENTS BANK LTD(608001)
106 NOWGOAN MP-08-003-070-001/10-A
(MAUPUR) 		1708003070NRG24281220230609816 28/12/2023 Rakesh kushwaha 1708003070WL052648 Rakesh kushwaha 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663860717 Rakeshkushwaha STATE BANK OF INDIA(508548)
107 NOWGOAN MP-08-003-070-001/11-B
(MAUPUR) 		1708003070NRG24281220230609832 28/12/2023 DEVENDRA PAL 1708003070WL052649 DEVENDRA PAL 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663860717 DEVENDRAPAL STATE BANK OF INDIA(508548)
108 NOWGOAN MP-08-003-070-001/13-D
(MAUPUR) 		1708003070NRG24281220230609834 28/12/2023 VINEETA PAL 1708003070WL052649 VINEETA PAL 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663860717 VINEETAPAL STATE BANK OF INDIA(508548)
109 NOWGOAN MP-08-003-070-001/153-A
(MAUPUR) 		1708003070NRG24281220230609819 28/12/2023 BHAGVATDAYAL PAL 1708003070WL052648 BHAGVATDAYAL PAL 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663860717 BHAGVATDAYALPAL STATE BANK OF INDIA(508548)
110 NOWGOAN MP-08-003-070-001/153-A
(MAUPUR) 		1708003070NRG24281220230609820 28/12/2023 SAVITRI PAL 1708003070WL052648 SAVITRI PAL 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663860717 SAVITRIPAL STATE BANK OF INDIA(508548)
111 NOWGOAN MP-08-003-070-001/17-B
(MAUPUR) 		1708003070NRG24281220230609822 28/12/2023 ANEETA RAIKWAR 1708003070WL052648 ANEETA RAIKWAR 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663860717 ANEETARAIKWAR STATE BANK OF INDIA(508548)
112 NOWGOAN MP-08-003-070-001/263-D
(MAUPUR) 		1708003070NRG24281220230609826 28/12/2023 JEEVAN LAL RAIKWAR 1708003070WL052648 JEEVAN LAL RAIKWAR 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663860717 JEEVANLALRAIKWAR STATE BANK OF INDIA(508548)
113 NOWGOAN MP-08-003-070-001/307
(MAUPUR) 		1708003070NRG24281220230609829 28/12/2023 pana patel 1708003070WL052648 pana patel 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663860717 panapatel BANK OF BARODA(606985)
114 NOWGOAN MP-08-003-070-001/68-D
(MAUPUR) 		1708003070NRG24281220230609838 28/12/2023 Gayatri Patel 1708003070WL052649 Gayatri Patel 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663860717 GayatriPatel STATE BANK OF INDIA(508548)
115 NOWGOAN MP-08-003-070-001/80-B
(MAUPUR) 		1708003070NRG24281220230609839 28/12/2023 Rajkumari Pal 1708003070WL052649 Rajkumari Pal 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663860717 RajkumariPal STATE BANK OF INDIA(508548)
116 NOWGOAN MP-08-003-070-001/80-C
(MAUPUR) 		1708003070NRG24281220230609840 28/12/2023 Ramdevi Raikwar 1708003070WL052649 Ramdevi Raikwar 00415 SBIN0013662 1326 1326 Processed 12/03/2024 663860717 RamdeviRaikwar STATE BANK OF INDIA(508548)
SubTotal 27510 27510
117 NOWGOAN MP-08-003-014-001/104
(RAGOLI) 		1708003014NRG24281220230610233 28/12/2023 Kishori 1708003014WL052676 Kishori 00602 SBIN0RRMBGB 4 4 Processed 12/03/2024 663860717 Kishori PUNJAB NATIONAL BANK(508568)
118 NOWGOAN MP-08-003-014-001/156
(RAGOLI) 		1708003014NRG24281220230610235 28/12/2023 ramrati 1708003014WL052676 ramrati 00602 SBIN0RRMBGB 4 4 Processed 12/03/2024 663860717 ramrati PUNJAB NATIONAL BANK(508568)
119 NOWGOAN MP-08-003-014-001/169
(RAGOLI) 		1708003014NRG24281220230610238 28/12/2023 Brajnandan 1708003014WL052676 Brajnandan 00602 SBIN0RRMBGB 4 4 Processed 12/03/2024 663860717 Brajnandan STATE BANK OF INDIA(508548)
120 NOWGOAN MP-08-003-017-001/1701
(ALIPURA) 		1708003017NRG24281220230610760 28/12/2023 BANSIDHAR 1708003017WL052710 BANSIDHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860717 BANSIDHAR MADHYANCHAL GRAMIN BANK(607232)
121 NOWGOAN MP-08-003-017-001/1707
(ALIPURA) 		1708003017NRG24281220230610762 28/12/2023 DAYARAM KUSHWAHA 1708003017WL052710 DAYARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860717 DAYARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
122 NOWGOAN MP-08-003-017-001/1707
(ALIPURA) 		1708003017NRG24281220230610763 28/12/2023 MAYA KUSHWAHA 1708003017WL052710 MAYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860717 MAYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
123 NOWGOAN MP-08-003-017-001/1710
(ALIPURA) 		1708003017NRG24281220230610765 28/12/2023 Nannu Yadav 1708003017WL052710 Nannu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860717 NannuYadav MADHYANCHAL GRAMIN BANK(607232)
124 NOWGOAN MP-08-003-017-001/1712
(ALIPURA) 		1708003017NRG24281220230610766 28/12/2023 MUNNU SAUR 1708003017WL052710 MUNNU SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860717 MUNNUSAUR MADHYANCHAL GRAMIN BANK(607232)
125 NOWGOAN MP-08-003-042-001/1016
(LUGASI) 		1708003042NRG24281220230609613 28/12/2023 Parashram Patel 1708003042WL052628 Parashram Patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663860717 ParashramPatel MADHYANCHAL GRAMIN BANK(607232)
126 NOWGOAN MP-08-003-042-001/1138-C
(LUGASI) 		1708003042NRG24281220230609616 28/12/2023 RAJESH PATEL 1708003042WL052628 RAJESH PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663860717 RAJESHPATEL MADHYANCHAL GRAMIN BANK(607232)
127 NOWGOAN MP-08-003-042-001/1140-A
(LUGASI) 		1708003042NRG24281220230609618 28/12/2023 THAKURDAS PATEL 1708003042WL052628 THAKURDAS PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663860717 THAKURDASPATEL MADHYANCHAL GRAMIN BANK(607232)
128 NOWGOAN MP-08-003-042-001/21-D
(LUGASI) 		1708003042NRG24281220230609621 28/12/2023 Rajkumar patel 1708003042WL052628 Rajkumar patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663860717 Rajkumarpatel MADHYANCHAL GRAMIN BANK(607232)
129 NOWGOAN MP-08-003-042-001/245
(LUGASI) 		1708003042NRG24281220230609622 28/12/2023 MANIRAM 1708003042WL052628 MANIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663860717 MANIRAM MADHYANCHAL GRAMIN BANK(607232)
130 NOWGOAN MP-08-003-055-001/127
(URDMAU) 		1708003055NRG24281220230609623 28/12/2023 CHHEDILALSEN 1708003055WL052629 CHHEDILALSEN 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663860717 CHHEDILALSEN JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
131 NOWGOAN MP-08-003-055-001/177
(URDMAU) 		1708003055NRG24281220230609624 28/12/2023 guman 1708003055WL052629 guman 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663860717 guman FINO PAYMENTS BANK LTD(608001)
132 NOWGOAN MP-08-003-055-001/230
(URDMAU) 		1708003055NRG24281220230609626 28/12/2023 bhuniya pal 1708003055WL052629 bhuniya pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663860717 bhuniyapal MADHYANCHAL GRAMIN BANK(607232)
133 NOWGOAN MP-08-003-058-001/128
(DIGPURA) 		1708003058NRG24281220230610422 28/12/2023 Guljarilal 1708003058WL052693 Guljarilal 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663860717 Guljarilal BANK OF BARODA(606985)
134 NOWGOAN MP-08-003-058-001/128
(DIGPURA) 		1708003058NRG24281220230610424 28/12/2023 Guljarilal 1708003058WL052693 Guljarilal 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663860717 Guljarilal BANK OF BARODA(606985)
135 NOWGOAN MP-08-003-058-001/128
(DIGPURA) 		1708003058NRG24281220230610423 28/12/2023 Vinod 1708003058WL052693 Vinod 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663860717 Vinod STATE BANK OF INDIA(508548)
136 NOWGOAN MP-08-003-058-001/260-A
(DIGPURA) 		1708003058NRG24281220230610413 28/12/2023 Chandrakali Sen 1708003058WL052692 Chandrakali Sen 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663860717 ChandrakaliSen STATE BANK OF INDIA(508548)
137 NOWGOAN MP-08-003-058-001/260-A
(DIGPURA) 		1708003058NRG24281220230610412 28/12/2023 Laxman Sen 1708003058WL052692 Laxman Sen 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663860717 LaxmanSen STATE BANK OF INDIA(508548)
138 NOWGOAN MP-08-003-058-001/41
(DIGPURA) 		1708003058NRG24281220230610458 28/12/2023 Haridas 1708003058WL052695 Haridas 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663860717 Haridas AIRTEL PAYMENTS BANK LIMITED(990288)
139 NOWGOAN MP-08-003-058-001/41
(DIGPURA) 		1708003058NRG24281220230610459 28/12/2023 Maya 1708003058WL052695 Maya 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663860717 Maya MADHYANCHAL GRAMIN BANK(607232)
140 NOWGOAN MP-08-003-060-001/206-A
(MATOUDHABESAN) 		1708003060NRG24281220230610396 28/12/2023 UADAYBHAN PATEL 1708003060WL052691 UADAYBHAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860717 UADAYBHANPATEL MADHYANCHAL GRAMIN BANK(607232)
141 NOWGOAN MP-08-003-060-001/233
(MATOUDHABESAN) 		1708003060NRG24281220230610399 28/12/2023 Dinesh Kumar Tiwari 1708003060WL052691 Dinesh Kumar Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860717 DineshKumarTiwari BANK OF BARODA(606985)
142 NOWGOAN MP-08-003-060-001/45
(MATOUDHABESAN) 		1708003060NRG24281220230610400 28/12/2023 Ramkisor 1708003060WL052691 Ramkisor 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860717 Ramkisor BANK OF BARODA(606985)
143 NOWGOAN MP-08-003-068-001/68
(BIKORA) 		1708003068NRG24281220230610385 28/12/2023 Paramlal 1708003068WL052690 Paramlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860717 Paramlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23038 23038
144 NOWGOAN MP-08-003-070-001/81-C
(MAUPUR) 		1708003070NRG24281220230609842 28/12/2023 Manoj Patel 1708003070WL052649 Manoj Patel 00688 FINO0001001 1326 1326 Processed 12/03/2024 663860717 ManojPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
145 NOWGOAN MP-08-003-070-001/68-C
(MAUPUR) 		1708003070NRG24281220230609810 28/12/2023 Mullu Patel 1708003070WL052647 Mullu Patel 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663860717 MulluPatel INDIA POST PAYMENTS BANK LIMITED(508528)
146 NOWGOAN MP-08-003-070-001/75-D
(MAUPUR) 		1708003070NRG24281220230609831 28/12/2023 Arvind Patel 1708003070WL052648 Arvind Patel 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663860717 ArvindPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 111236 111236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_281223APB_FTO_411480 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 39894
2 NOWGOAN MP1708003_281223APB_FTO_411480 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1326
3 NOWGOAN MP1708003_281223APB_FTO_411480 Punjab National Bank PUNB0193800 HARPALPUR 4
4 NOWGOAN MP1708003_281223APB_FTO_411480 State Bank of India SBIN0000280 NOWGONG 2652
5 NOWGOAN MP1708003_281223APB_FTO_411480 State Bank of India SBIN0002169 RAJNAGAR 1547
6 NOWGOAN MP1708003_281223APB_FTO_411480 State Bank of India SBIN0002848 GARHI MALHERA 8619
7 NOWGOAN MP1708003_281223APB_FTO_411480 State Bank of India SBIN0002854 HARPALPUR 2668
8 NOWGOAN MP1708003_281223APB_FTO_411480 State Bank of India SBIN0013662 MAHARAJPUR 27510
9 NOWGOAN MP1708003_281223APB_FTO_411480 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 6630
10 NOWGOAN MP1708003_281223APB_FTO_411480 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 3315
11 NOWGOAN MP1708003_281223APB_FTO_411480 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 12
12 NOWGOAN MP1708003_281223APB_FTO_411480 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 7735
13 NOWGOAN MP1708003_281223APB_FTO_411480 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 5346
14 NOWGOAN MP1708003_281223APB_FTO_411480 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 NOWGOAN MP1708003_281223APB_FTO_411480 India Post Payments Bank IPOS0000001 Chhatarpur 2652

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