Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:41:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_161023APB_FTO_320767
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-08-003-063-001/65
(BAROHI) 		1708003063NRG24161020230460794 16/10/2023 Malkhan 1708003063WL040972 Malkhan 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 291267983 Malkhan BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-063-002/111
(BAROHI) 		1708003063NRG24161020230460784 16/10/2023 Surendra kumar patel 1708003063WL040969 Surendra kumar patel 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 291267983 Surendrakumarpatel BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-063-002/92-B
(BAROHI) 		1708003063NRG24161020230460783 16/10/2023 Jamna Prasad Pal 1708003063WL040968 Jamna Prasad Pal 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 291267983 JamnaPrasadPal BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-064-001/11-C
(SINGHPUR) 		1708003064NRG24161020230461434 16/10/2023 Anita 1708003064WL041069 Anita 00045 BARB0MAHCHH 663 663 Processed 09/11/2023 291267983 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
5 NOWGOAN MP-08-003-064-001/110-A
(SINGHPUR) 		1708003064NRG24161020230461436 16/10/2023 Ramadevi Prajapati 1708003064WL041069 Ramadevi Prajapati 00045 BARB0MAHCHH 663 663 Processed 09/11/2023 291267983 RamadeviPrajapati BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-064-001/135
(SINGHPUR) 		1708003064NRG24161020230461440 16/10/2023 Mamta Kushwaha 1708003064WL041071 Mamta Kushwaha 00045 BARB0MAHCHH 663 663 Processed 09/11/2023 291267983 MamtaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
7 NOWGOAN MP-08-003-064-001/135
(SINGHPUR) 		1708003064NRG24161020230461439 16/10/2023 RAJU KUSHWAHA 1708003064WL041071 RAJU KUSHWAHA 00045 BARB0MAHCHH 663 663 Processed 09/11/2023 291267983 RAJUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NOWGOAN MP-08-003-064-001/172-A
(SINGHPUR) 		1708003064NRG24161020230461441 16/10/2023 Laltesh Kumar Ahirwar 1708003064WL041071 Laltesh Kumar Ahirwar 00045 BARB0MAHCHH 663 663 Processed 09/11/2023 291267983 LalteshKumarAhirwar BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-064-001/60-A
(SINGHPUR) 		1708003064NRG24161020230461431 16/10/2023 Pyareebai Ahirwar 1708003064WL041067 Pyareebai Ahirwar 00045 BARB0MAHCHH 663 663 Processed 09/11/2023 291267983 PyareebaiAhirwar BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-070-001/10-D
(MAUPUR) 		1708003070NRG24161020230461749 16/10/2023 ramvilash pathak 1708003070WL041127 ramvilash pathak 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 291267983 ramvilashpathak BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-070-001/316
(MAUPUR) 		1708003070NRG24161020230461750 16/10/2023 Govinddas 1708003070WL041127 Govinddas 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 291267983 Govinddas BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-070-001/357-A
(MAUPUR) 		1708003070NRG24161020230461751 16/10/2023 Shimala Rathor 1708003070WL041127 Shimala Rathor 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 291267983 ShimalaRathor BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-070-001/366
(MAUPUR) 		1708003070NRG24161020230461752 16/10/2023 Brajbihari Tiwari 1708003070WL041127 Brajbihari Tiwari 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 291267983 BrajbihariTiwari BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-070-001/66-B
(MAUPUR) 		1708003070NRG24161020230461757 16/10/2023 Jahar Sen 1708003070WL041127 Jahar Sen 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 291267983 JaharSen STATE BANK OF INDIA(508548)
15 NOWGOAN MP-08-003-070-001/7-A
(MAUPUR) 		1708003070NRG24161020230461758 16/10/2023 ramakant pathak 1708003070WL041127 ramakant pathak 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 291267983 ramakantpathak BANK OF BARODA(606985)
16 NOWGOAN MP-08-003-071-001/104-A
(SAILA) 		1708003071NRG24161020230460937 16/10/2023 RAJU PATEL 1708003071WL040999 RAJU PATEL 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 291267983 RAJUPATEL MADHYANCHAL GRAMIN BANK(607232)
17 NOWGOAN MP-08-003-071-001/121
(SAILA) 		1708003071NRG24161020230460925 16/10/2023 GHANSHYAM PATEL 1708003071WL040997 GHANSHYAM PATEL 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 291267983 GHANSHYAMPATEL STATE BANK OF INDIA(508548)
18 NOWGOAN MP-08-003-071-001/122-C
(SAILA) 		1708003071NRG24161020230460926 16/10/2023 saraswati pal 1708003071WL040997 saraswati pal 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 291267983 saraswatipal BANK OF BARODA(606985)
19 NOWGOAN MP-08-003-071-001/130-A
(SAILA) 		1708003071NRG24161020230460923 16/10/2023 Jagdeesh pal 1708003071WL040996 Jagdeesh pal 00045 BARB0MAHCHH 884 884 Processed 09/11/2023 291267983 Jagdeeshpal BANK OF BARODA(606985)
20 NOWGOAN MP-08-003-071-001/144-B
(SAILA) 		1708003071NRG24161020230460963 16/10/2023 Ranjor patel 1708003071WL041004 Ranjor patel 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 291267983 Ranjorpatel BANK OF BARODA(606985)
21 NOWGOAN MP-08-003-071-001/144-C
(SAILA) 		1708003071NRG24161020230460964 16/10/2023 KALICHARAN PATEL 1708003071WL041004 KALICHARAN PATEL 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 291267983 KALICHARANPATEL BANK OF BARODA(606985)
22 NOWGOAN MP-08-003-071-001/144-D
(SAILA) 		1708003071NRG24161020230460965 16/10/2023 Thakurdas patel 1708003071WL041004 Thakurdas patel 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 291267983 Thakurdaspatel BANK OF BARODA(606985)
23 NOWGOAN MP-08-003-071-001/17-B
(SAILA) 		1708003071NRG24161020230460987 16/10/2023 Tulsabai Kushwaha 1708003071WL041011 Tulsabai Kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 291267983 TulsabaiKushwaha BANK OF BARODA(606985)
24 NOWGOAN MP-08-003-071-001/17-D
(SAILA) 		1708003071NRG24161020230460991 16/10/2023 Priti Patel 1708003071WL041013 Priti Patel 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 291267983 PritiPatel BANK OF BARODA(606985)
25 NOWGOAN MP-08-003-071-001/191-C
(SAILA) 		1708003071NRG24161020230460994 16/10/2023 Lakhan Pal 1708003071WL041015 Lakhan Pal 00045 BARB0MAHCHH 884 884 Processed 09/11/2023 291267983 LakhanPal BANK OF BARODA(606985)
26 NOWGOAN MP-08-003-071-001/194-A
(SAILA) 		1708003071NRG24161020230460968 16/10/2023 Genda Patel 1708003071WL041006 Genda Patel 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 291267983 GendaPatel BANK OF BARODA(606985)
27 NOWGOAN MP-08-003-071-001/204-A
(SAILA) 		1708003071NRG24161020230460969 16/10/2023 Bahadur patel 1708003071WL041006 Bahadur patel 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 291267983 Bahadurpatel BANK OF BARODA(606985)
28 NOWGOAN MP-08-003-071-001/244-A
(SAILA) 		1708003071NRG24161020230460959 16/10/2023 Kallu Patel 1708003071WL041002 Kallu Patel 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 291267983 KalluPatel BANK OF BARODA(606985)
29 NOWGOAN MP-08-003-071-001/245-A
(SAILA) 		1708003071NRG24161020230460960 16/10/2023 Kailash Patel 1708003071WL041002 Kailash Patel 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 291267983 KailashPatel BANK OF BARODA(606985)
30 NOWGOAN MP-08-003-071-001/249
(SAILA) 		1708003071NRG24161020230460961 16/10/2023 Chandrabhan Patel 1708003071WL041003 Chandrabhan Patel 00045 BARB0MAHCHH 884 884 Processed 09/11/2023 291267983 ChandrabhanPatel BANK OF BARODA(606985)
31 NOWGOAN MP-08-003-071-001/25-B
(SAILA) 		1708003071NRG24161020230462177 16/10/2023 Bhagvan Charan Patel 1708003071WL041176 Bhagvan Charan Patel 00045 BARB0MAHCHH 884 884 Processed 09/11/2023 291267983 BhagvanCharanPatel BANK OF BARODA(606985)
32 NOWGOAN MP-08-003-071-001/253
(SAILA) 		1708003071NRG24161020230460962 16/10/2023 Rakesh Rajak 1708003071WL041003 Rakesh Rajak 00045 BARB0MAHCHH 884 884 Processed 09/11/2023 291267983 RakeshRajak BANK OF BARODA(606985)
33 NOWGOAN MP-08-003-071-001/258-A
(SAILA) 		1708003071NRG24161020230460972 16/10/2023 Dayashankar patel 1708003071WL041008 Dayashankar patel 00045 BARB0MAHCHH 884 884 Processed 09/11/2023 291267983 Dayashankarpatel BANK OF BARODA(606985)
34 NOWGOAN MP-08-003-071-001/37-A
(SAILA) 		1708003071NRG24161020230460989 16/10/2023 Mahesh patel 1708003071WL041012 Mahesh patel 00045 BARB0MAHCHH 884 884 Processed 09/11/2023 291267983 Maheshpatel STATE BANK OF INDIA(508548)
35 NOWGOAN MP-08-003-071-001/4-C
(SAILA) 		1708003071NRG24161020230460992 16/10/2023 Ramdevi Patel 1708003071WL041014 Ramdevi Patel 00045 BARB0MAHCHH 663 663 Processed 09/11/2023 291267983 RamdeviPatel INDIA POST PAYMENTS BANK LIMITED(508528)
36 NOWGOAN MP-08-003-071-001/44
(SAILA) 		1708003071NRG24161020230460908 16/10/2023 CHAND KHAN 1708003071WL040994 CHAND KHAN 00045 BARB0MAHCHH 884 884 Processed 09/11/2023 291267983 CHANDKHAN BANK OF BARODA(606985)
37 NOWGOAN MP-08-003-071-001/51
(SAILA) 		1708003071NRG24161020230460966 16/10/2023 jyotee patel 1708003071WL041005 jyotee patel 00045 BARB0MAHCHH 884 884 Processed 09/11/2023 291267983 jyoteepatel BANK OF BARODA(606985)
38 NOWGOAN MP-08-003-071-001/70-A
(SAILA) 		1708003071NRG24161020230460909 16/10/2023 SURENDRA SINGH 1708003071WL040994 SURENDRA SINGH 00045 BARB0MAHCHH 884 884 Processed 09/11/2023 291267983 SURENDRASINGH BANK OF BARODA(606985)
39 NOWGOAN MP-08-003-071-001/93-B
(SAILA) 		1708003071NRG24161020230460967 16/10/2023 Somvati patel 1708003071WL041005 Somvati patel 00045 BARB0MAHCHH 884 884 Processed 09/11/2023 291267983 Somvatipatel STATE BANK OF INDIA(508548)
SubTotal 39780 39780
40 NOWGOAN MP-08-003-027-001/182
(CHANDRAPURA) 		1708003027NRG24161020230461843 16/10/2023 kamni gupta 1708003027WL041146 kamni gupta 00045 BARB0NOWGAO 1105 1105 Processed 09/11/2023 291267983 kamnigupta BANK OF BARODA(606985)
41 NOWGOAN MP-08-003-027-001/57-A
(CHANDRAPURA) 		1708003027NRG24161020230461855 16/10/2023 Seema Yadav 1708003027WL041149 Seema Yadav 00045 BARB0NOWGAO 1326 1326 Processed 09/11/2023 291267983 SeemaYadav BANK OF BARODA(606985)
42 NOWGOAN MP-08-003-027-001/57-B
(CHANDRAPURA) 		1708003027NRG24161020230461856 16/10/2023 Pan Kunwar Yadav 1708003027WL041149 Pan Kunwar Yadav 00045 BARB0NOWGAO 1326 1326 Processed 09/11/2023 291267983 PanKunwarYadav BANK OF BARODA(606985)
43 NOWGOAN MP-08-003-039-002/308
(KHURDA) 		1708003039NRG24161020230462199 16/10/2023 SUMAN 1708003039WL041185 SUMAN 00045 BARB0NOWGAO 1326 1326 Processed 09/11/2023 291267983 SUMAN BANK OF BARODA(606985)
44 NOWGOAN MP-08-003-039-003/90
(KHURDA) 		1708003039NRG24161020230462200 16/10/2023 KHOOBCHANDRA YADAV 1708003039WL041186 KHOOBCHANDRA YADAV 00045 BARB0NOWGAO 1326 1326 Processed 09/11/2023 291267983 KHOOBCHANDRAYADAV BANK OF BARODA(606985)
45 NOWGOAN MP-08-003-039-003/97
(KHURDA) 		1708003039NRG24161020230462196 16/10/2023 GORIBAI YADAV 1708003039WL041183 GORIBAI YADAV 00045 BARB0NOWGAO 1326 1326 Processed 09/11/2023 291267983 GORIBAIYADAV BANK OF BARODA(606985)
46 NOWGOAN MP-08-003-039-003/97
(KHURDA) 		1708003039NRG24161020230462195 16/10/2023 GORIBAI YADAV 1708003039WL041183 GORIBAI YADAV 00045 BARB0NOWGAO 1326 1326 Processed 09/11/2023 291267983 GORIBAIYADAV BANK OF BARODA(606985)
47 NOWGOAN MP-08-003-043-001/100-A
(BHADESAR) 		1708003043NRG24161020230459959 16/10/2023 ramdevi rathaur 1708003043WL040807 ramdevi rathaur 00045 BARB0NOWGAO 663 663 Processed 09/11/2023 291267983 ramdevirathaur BANK OF BARODA(606985)
SubTotal 9724 9724
48 NOWGOAN MP-08-003-039-001/218
(KHURDA) 		1708003039NRG24161020230462203 16/10/2023 MANIKCHANDRA 1708003039WL041188 MANIKCHANDRA 00176 IDIB000N623 1326 1326 Processed 09/11/2023 291267983 MANIKCHANDRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
49 NOWGOAN MP-08-003-010-001/103
(AMA) 		1708003010NRG24161020230462178 16/10/2023 Harishchandra Yadav 1708003010WL041177 Harishchandra Yadav 00354 PUNB0193800 1547 1547 Processed 09/11/2023 291267983 HarishchandraYadav PUNJAB NATIONAL BANK(508568)
50 NOWGOAN MP-08-003-012-001/275
(IMLIYA) 		1708003012NRG24161020230459976 16/10/2023 Hakeem khan 1708003012WL040810 Hakeem khan 00354 PUNB0193800 1547 1547 Processed 09/11/2023 291267983 Hakeemkhan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
51 NOWGOAN MP-08-003-027-001/18-A
(CHANDRAPURA) 		1708003027NRG24161020230461833 16/10/2023 SANGEETA KUSHWAHA 1708003027WL041145 SANGEETA KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 09/11/2023 291267983 SANGEETAKUSHWAHA STATE BANK OF INDIA(508548)
52 NOWGOAN MP-08-003-027-001/182-A
(CHANDRAPURA) 		1708003027NRG24161020230461828 16/10/2023 Rashi 1708003027WL041144 Rashi 00415 SBIN0000280 1326 1326 Processed 09/11/2023 291267983 Rashi STATE BANK OF INDIA(508548)
53 NOWGOAN MP-08-003-027-001/182-A
(CHANDRAPURA) 		1708003027NRG24161020230461827 16/10/2023 Rashi 1708003027WL041144 Rashi 00415 SBIN0000280 1326 1326 Processed 09/11/2023 291267983 Rashi STATE BANK OF INDIA(508548)
54 NOWGOAN MP-08-003-027-001/221
(CHANDRAPURA) 		1708003027NRG24161020230461829 16/10/2023 MAHADEV PRAJAPATI 1708003027WL041144 MAHADEV PRAJAPATI 00415 SBIN0000280 1326 1326 Processed 09/11/2023 291267983 MAHADEVPRAJAPATI STATE BANK OF INDIA(508548)
55 NOWGOAN MP-08-003-027-001/284
(CHANDRAPURA) 		1708003027NRG24161020230461854 16/10/2023 MANGALSINGH YADAV 1708003027WL041149 MANGALSINGH YADAV 00415 SBIN0000280 1326 1326 Processed 09/11/2023 291267983 MANGALSINGHYADAV STATE BANK OF INDIA(508548)
56 NOWGOAN MP-08-003-027-001/43-A
(CHANDRAPURA) 		1708003027NRG24161020230461885 16/10/2023 Prem Raikwar 1708003027WL041154 Prem Raikwar 00415 SBIN0000280 442 442 Processed 09/11/2023 291267983 PremRaikwar PUNJAB NATIONAL BANK(508568)
57 NOWGOAN MP-08-003-027-001/43-B
(CHANDRAPURA) 		1708003027NRG24161020230461886 16/10/2023 Dyaram Raikwar 1708003027WL041154 Dyaram Raikwar 00415 SBIN0000280 442 442 Processed 09/11/2023 291267983 DyaramRaikwar STATE BANK OF INDIA(508548)
58 NOWGOAN MP-08-003-027-001/95-A
(CHANDRAPURA) 		1708003027NRG24161020230461848 16/10/2023 purusottam vishkarma 1708003027WL041147 purusottam vishkarma 00415 SBIN0000280 1326 1326 Processed 09/11/2023 291267983 purusottamvishkarma STATE BANK OF INDIA(508548)
59 NOWGOAN MP-08-003-027-001/95-A
(CHANDRAPURA) 		1708003027NRG24161020230461847 16/10/2023 PURUSOTTAM VISHWAKARMA 1708003027WL041147 PURUSOTTAM VISHWAKARMA 00415 SBIN0000280 1326 1326 Processed 09/11/2023 291267983 PURUSOTTAMVISHWAKARMA STATE BANK OF INDIA(508548)
60 NOWGOAN MP-08-003-039-001/121
(KHURDA) 		1708003039NRG24161020230462198 16/10/2023 BEBIRAJA BUNDELA 1708003039WL041184 BEBIRAJA BUNDELA 00415 SBIN0000280 1326 1326 Processed 09/11/2023 291267983 BEBIRAJABUNDELA STATE BANK OF INDIA(508548)
61 NOWGOAN MP-08-003-039-001/121
(KHURDA) 		1708003039NRG24161020230462197 16/10/2023 MUNNA RAJA 1708003039WL041184 MUNNA RAJA 00415 SBIN0000280 1326 1326 Processed 09/11/2023 291267983 MUNNARAJA BANK OF BARODA(606985)
62 NOWGOAN MP-08-003-039-003/219
(KHURDA) 		1708003039NRG24161020230462202 16/10/2023 JAGDEESH YADAV 1708003039WL041187 JAGDEESH YADAV 00415 SBIN0000280 1326 1326 Processed 09/11/2023 291267983 JAGDEESHYADAV STATE BANK OF INDIA(508548)
63 NOWGOAN MP-08-003-039-003/66-B
(KHURDA) 		1708003039NRG24161020230462194 16/10/2023 REKHA 1708003039WL041182 REKHA 00415 SBIN0000280 1326 1326 Processed 09/11/2023 291267983 REKHA STATE BANK OF INDIA(508548)
64 NOWGOAN MP-08-003-043-001/100-A
(BHADESAR) 		1708003043NRG24161020230459958 16/10/2023 Kamlesh sahu 1708003043WL040807 Kamlesh sahu 00415 SBIN0000280 663 663 Processed 09/11/2023 291267983 Kamleshsahu STATE BANK OF INDIA(508548)
65 NOWGOAN MP-08-003-043-001/110
(BHADESAR) 		1708003043NRG24161020230459960 16/10/2023 Brajkishor Kushwaha 1708003043WL040807 Brajkishor Kushwaha 00415 SBIN0000280 663 663 Processed 09/11/2023 291267983 BrajkishorKushwaha STATE BANK OF INDIA(508548)
66 NOWGOAN MP-08-003-043-001/151
(BHADESAR) 		1708003043NRG24161020230459961 16/10/2023 Kashiprasad kushwaha 1708003043WL040807 Kashiprasad kushwaha 00415 SBIN0000280 663 663 Processed 09/11/2023 291267983 Kashiprasadkushwaha STATE BANK OF INDIA(508548)
67 NOWGOAN MP-08-003-043-001/256
(BHADESAR) 		1708003043NRG24161020230459964 16/10/2023 Purushotam Pathak 1708003043WL040807 Purushotam Pathak 00415 SBIN0000280 663 663 Processed 09/11/2023 291267983 PurushotamPathak MADHYANCHAL GRAMIN BANK(607232)
68 NOWGOAN MP-08-003-043-001/280-A
(BHADESAR) 		1708003043NRG24161020230459966 16/10/2023 Deveedeen Rajpoot 1708003043WL040807 Deveedeen Rajpoot 00415 SBIN0000280 663 663 Processed 09/11/2023 291267983 DeveedeenRajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18785 18785
69 NOWGOAN MP-08-003-063-002/113
(BAROHI) 		1708003063NRG24161020230460785 16/10/2023 Ramesh 1708003063WL040969 Ramesh 00415 SBIN0002848 1326 1326 Processed 09/11/2023 291267983 Ramesh STATE BANK OF INDIA(508548)
70 NOWGOAN MP-08-003-064-001/294
(SINGHPUR) 		1708003064NRG24161020230461428 16/10/2023 Ramprasad Ahirwar 1708003064WL041067 Ramprasad Ahirwar 00415 SBIN0002848 663 663 Processed 09/11/2023 291267983 RamprasadAhirwar BANK OF BARODA(606985)
SubTotal 1989 1989
71 NOWGOAN MP-08-003-006-001/129
(RANIPURA) 		1708003006NRG24161020230460704 16/10/2023 Bharatiyon Rai 1708003006WL040953 Bharatiyon Rai 00415 SBIN0002854 221 221 Processed 09/11/2023 291267983 BharatiyonRai STATE BANK OF INDIA(508548)
72 NOWGOAN MP-08-003-006-001/129
(RANIPURA) 		1708003006NRG24161020230460703 16/10/2023 Manmohan rai 1708003006WL040953 Manmohan rai 00415 SBIN0002854 221 221 Processed 09/11/2023 291267983 Manmohanrai STATE BANK OF INDIA(508548)
73 NOWGOAN MP-08-003-006-002/111
(RANIPURA) 		1708003006NRG24161020230460710 16/10/2023 HARISHARAN RAI 1708003006WL040957 HARISHARAN RAI 00415 SBIN0002854 663 663 Processed 09/11/2023 291267983 HARISHARANRAI STATE BANK OF INDIA(508548)
74 NOWGOAN MP-08-003-006-002/111
(RANIPURA) 		1708003006NRG24161020230460711 16/10/2023 SUNITA RAI 1708003006WL040957 SUNITA RAI 00415 SBIN0002854 663 663 Processed 09/11/2023 291267983 SUNITARAI PUNJAB NATIONAL BANK(508568)
75 NOWGOAN MP-08-003-006-002/47-A
(RANIPURA) 		1708003006NRG24161020230460736 16/10/2023 KORI MAHENDRA PRATAP 1708003006WL040961 KORI MAHENDRA PRATAP 00415 SBIN0002854 221 221 Processed 09/11/2023 291267983 KORIMAHENDRAPRATAP STATE BANK OF INDIA(508548)
76 NOWGOAN MP-08-003-006-002/47-A
(RANIPURA) 		1708003006NRG24161020230460737 16/10/2023 RANI ANURAGI 1708003006WL040961 RANI ANURAGI 00415 SBIN0002854 221 221 Processed 09/11/2023 291267983 RANIANURAGI STATE BANK OF INDIA(508548)
77 NOWGOAN MP-08-003-012-001/128
(IMLIYA) 		1708003012NRG24161020230459973 16/10/2023 dharam jeet 1708003012WL040810 dharam jeet 00415 SBIN0002854 1547 1547 Processed 09/11/2023 291267983 dharamjeet STATE BANK OF INDIA(508548)
78 NOWGOAN MP-08-003-012-001/176-B
(IMLIYA) 		1708003012NRG24161020230459971 16/10/2023 balloo khan 1708003012WL040809 balloo khan 00415 SBIN0002854 360 360 Processed 09/11/2023 291267983 ballookhan STATE BANK OF INDIA(508548)
79 NOWGOAN MP-08-003-012-001/197-A
(IMLIYA) 		1708003012NRG24161020230459974 16/10/2023 raju 1708003012WL040810 raju 00415 SBIN0002854 1547 1547 Processed 09/11/2023 291267983 raju STATE BANK OF INDIA(508548)
80 NOWGOAN MP-08-003-012-001/224
(IMLIYA) 		1708003012NRG24161020230459975 16/10/2023 Mangalsingh 1708003012WL040810 Mangalsingh 00415 SBIN0002854 1547 1547 Processed 09/11/2023 291267983 Mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 NOWGOAN MP-08-003-012-001/35
(IMLIYA) 		1708003012NRG24161020230459977 16/10/2023 deshraj rajput 1708003012WL040810 deshraj rajput 00415 SBIN0002854 1547 1547 Processed 09/11/2023 291267983 deshrajrajput STATE BANK OF INDIA(508548)
82 NOWGOAN MP-08-003-012-001/415-A
(IMLIYA) 		1708003012NRG24161020230461414 16/10/2023 Atarsingh rajpoot 1708003012WL041058 Atarsingh rajpoot 00415 SBIN0002854 350 350 Processed 09/11/2023 291267983 Atarsinghrajpoot STATE BANK OF INDIA(508548)
83 NOWGOAN MP-08-003-012-001/47-B
(IMLIYA) 		1708003012NRG24161020230459979 16/10/2023 nanni kushwaha 1708003012WL040810 nanni kushwaha 00415 SBIN0002854 1547 1547 Processed 09/11/2023 291267983 nannikushwaha PUNJAB NATIONAL BANK(508568)
84 NOWGOAN MP-08-003-012-001/47-B
(IMLIYA) 		1708003012NRG24161020230459978 16/10/2023 narayan das kushwah 1708003012WL040810 narayan das kushwah 00415 SBIN0002854 1547 1547 Processed 09/11/2023 291267983 narayandaskushwah PUNJAB NATIONAL BANK(508568)
SubTotal 12202 12202
85 NOWGOAN MP-08-003-063-001/156-B
(BAROHI) 		1708003063NRG24161020230460792 16/10/2023 ravindra 1708003063WL040971 ravindra 00415 SBIN0013662 1105 1105 Processed 09/11/2023 291267983 ravindra STATE BANK OF INDIA(508548)
86 NOWGOAN MP-08-003-063-001/2
(BAROHI) 		1708003063NRG24161020230460781 16/10/2023 churaman prajapati 1708003063WL040968 churaman prajapati 00415 SBIN0013662 1326 1326 Processed 09/11/2023 291267983 churamanprajapati STATE BANK OF INDIA(508548)
87 NOWGOAN MP-08-003-063-001/2
(BAROHI) 		1708003063NRG24161020230460796 16/10/2023 mukesh prajapati 1708003063WL040973 mukesh prajapati 00415 SBIN0013662 1105 1105 Processed 09/11/2023 291267983 mukeshprajapati STATE BANK OF INDIA(508548)
88 NOWGOAN MP-08-003-063-001/6
(BAROHI) 		1708003063NRG24161020230460780 16/10/2023 Kalavati 1708003063WL040967 Kalavati 00415 SBIN0013662 1326 1326 Processed 09/11/2023 291267983 Kalavati BANK OF BARODA(606985)
89 NOWGOAN MP-08-003-063-001/69-A
(BAROHI) 		1708003063NRG24161020230460793 16/10/2023 Aneeta 1708003063WL040971 Aneeta 00415 SBIN0013662 1105 1105 Processed 09/11/2023 291267983 Aneeta STATE BANK OF INDIA(508548)
90 NOWGOAN MP-08-003-063-001/69-A
(BAROHI) 		1708003063NRG24161020230460795 16/10/2023 ramkrapal 1708003063WL040972 ramkrapal 00415 SBIN0013662 1105 1105 Processed 09/11/2023 291267983 ramkrapal BANK OF BARODA(606985)
91 NOWGOAN MP-08-003-064-001/294
(SINGHPUR) 		1708003064NRG24161020230461429 16/10/2023 SHANKUNTALA AHIRWAR 1708003064WL041067 SHANKUNTALA AHIRWAR 00415 SBIN0013662 663 663 Processed 09/11/2023 291267983 SHANKUNTALAAHIRWAR STATE BANK OF INDIA(508548)
92 NOWGOAN MP-08-003-071-001/120-B
(SAILA) 		1708003071NRG24161020230460938 16/10/2023 Harprasad Patel 1708003071WL040999 Harprasad Patel 00415 SBIN0013662 1326 1326 Processed 09/11/2023 291267983 HarprasadPatel STATE BANK OF INDIA(508548)
93 NOWGOAN MP-08-003-071-001/17-C
(SAILA) 		1708003071NRG24161020230460990 16/10/2023 Ramsewak Patel 1708003071WL041013 Ramsewak Patel 00415 SBIN0013662 1105 1105 Processed 09/11/2023 291267983 RamsewakPatel BANK OF BARODA(606985)
94 NOWGOAN MP-08-003-071-001/3-B
(SAILA) 		1708003071NRG24161020230460988 16/10/2023 Krishnakanti Pal 1708003071WL041012 Krishnakanti Pal 00415 SBIN0013662 884 884 Processed 09/11/2023 291267983 KrishnakantiPal STATE BANK OF INDIA(508548)
SubTotal 11050 11050
95 NOWGOAN MP-08-003-027-001/12
(CHANDRAPURA) 		1708003027NRG24161020230461839 16/10/2023 VISHAN PAL 1708003027WL041146 VISHAN PAL 00468 UBIN0559458 1105 1105 Processed 09/11/2023 291267983 VISHANPAL UNION BANK OF INDIA(508500)
96 NOWGOAN MP-08-003-027-001/18-A
(CHANDRAPURA) 		1708003027NRG24161020230461832 16/10/2023 JAYRAM KUSHWAHA 1708003027WL041145 JAYRAM KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 09/11/2023 291267983 JAYRAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NOWGOAN MP-08-003-027-001/96-A
(CHANDRAPURA) 		1708003027NRG24161020230461851 16/10/2023 RAMKUMAR YADAV 1708003027WL041147 RAMKUMAR YADAV 00468 UBIN0559458 1105 1105 Processed 09/11/2023 291267983 RAMKUMARYADAV UNION BANK OF INDIA(508500)
98 NOWGOAN MP-08-003-039-002/300
(KHURDA) 		1708003039NRG24161020230462204 16/10/2023 INDRAPAL VISHVKARMA 1708003039WL041189 INDRAPAL VISHVKARMA 00468 UBIN0559458 1326 1326 Processed 09/11/2023 291267983 INDRAPALVISHVKARMA STATE BANK OF INDIA(508548)
99 NOWGOAN MP-08-003-039-002/403
(KHURDA) 		1708003039NRG24161020230462205 16/10/2023 ROHIT YADAV 1708003039WL041189 ROHIT YADAV 00468 UBIN0559458 1326 1326 Processed 09/11/2023 291267983 ROHITYADAV STATE BANK OF INDIA(508548)
100 NOWGOAN MP-08-003-043-001/217
(BHADESAR) 		1708003043NRG24161020230459962 16/10/2023 Khemchandra Rajpoot 1708003043WL040807 Khemchandra Rajpoot 00468 UBIN0559458 663 663 Processed 09/11/2023 291267983 KhemchandraRajpoot BANK OF BARODA(606985)
SubTotal 6851 6851
101 NOWGOAN MP-08-003-006-002/102
(RANIPURA) 		1708003006NRG24161020230460709 16/10/2023 Rammoorti 1708003006WL040957 Rammoorti 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291267983 Rammoorti MADHYANCHAL GRAMIN BANK(607232)
102 NOWGOAN MP-08-003-006-002/139
(RANIPURA) 		1708003006NRG24161020230460712 16/10/2023 ANIL kUMAR 1708003006WL040957 ANIL kUMAR 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291267983 ANILkUMAR STATE BANK OF INDIA(508548)
103 NOWGOAN MP-08-003-006-002/43
(RANIPURA) 		1708003006NRG24161020230460713 16/10/2023 ARJUN KUSHAWAHA 1708003006WL040957 ARJUN KUSHAWAHA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291267983 ARJUNKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
104 NOWGOAN MP-08-003-006-002/43
(RANIPURA) 		1708003006NRG24161020230460735 16/10/2023 PREM BAI 1708003006WL040961 PREM BAI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291267983 PREMBAI MADHYANCHAL GRAMIN BANK(607232)
105 NOWGOAN MP-08-003-012-001/12
(IMLIYA) 		1708003012NRG24161020230459972 16/10/2023 Uadaychandra 1708003012WL040810 Uadaychandra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267983 Uadaychandra MADHYANCHAL GRAMIN BANK(607232)
106 NOWGOAN MP-08-003-027-001/114-A
(CHANDRAPURA) 		1708003027NRG24161020230461852 16/10/2023 BALKISHUN PAL 1708003027WL041148 BALKISHUN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267983 BALKISHUNPAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 NOWGOAN MP-08-003-027-001/129
(CHANDRAPURA) 		1708003027NRG24161020230461840 16/10/2023 AMNA KUSHWAHA 1708003027WL041146 AMNA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267983 AMNAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
108 NOWGOAN MP-08-003-027-001/138
(CHANDRAPURA) 		1708003027NRG24161020230461841 16/10/2023 GANESH KUSHAWAHA 1708003027WL041146 GANESH KUSHAWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267983 GANESHKUSHAWAHA STATE BANK OF INDIA(508548)
109 NOWGOAN MP-08-003-027-001/157
(CHANDRAPURA) 		1708003027NRG24161020230461842 16/10/2023 rajkumari bundela 1708003027WL041146 rajkumari bundela 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267983 rajkumaribundela UNION BANK OF INDIA(508500)
110 NOWGOAN MP-08-003-027-001/201
(CHANDRAPURA) 		1708003027NRG24161020230461835 16/10/2023 PRAMOD 1708003027WL041145 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267983 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
111 NOWGOAN MP-08-003-027-001/201
(CHANDRAPURA) 		1708003027NRG24161020230461834 16/10/2023 Pramod Gupta 1708003027WL041145 Pramod Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267983 PramodGupta INDIA POST PAYMENTS BANK LIMITED(508528)
112 NOWGOAN MP-08-003-027-001/226
(CHANDRAPURA) 		1708003027NRG24161020230461837 16/10/2023 omprakash 1708003027WL041145 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267983 omprakash BANK OF BARODA(606985)
113 NOWGOAN MP-08-003-027-001/236
(CHANDRAPURA) 		1708003027NRG24161020230461838 16/10/2023 Hemkumari Rajpoot 1708003027WL041145 Hemkumari Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267983 HemkumariRajpoot MADHYANCHAL GRAMIN BANK(607232)
114 NOWGOAN MP-08-003-027-001/258
(CHANDRAPURA) 		1708003027NRG24161020230461830 16/10/2023 KAILASH KUSHWAHA 1708003027WL041144 KAILASH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267983 KAILASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
115 NOWGOAN MP-08-003-027-001/258-A
(CHANDRAPURA) 		1708003027NRG24161020230461831 16/10/2023 KASHI BAI KUSHWAHA 1708003027WL041144 KASHI BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267983 KASHIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
116 NOWGOAN MP-08-003-027-001/280
(CHANDRAPURA) 		1708003027NRG24161020230461853 16/10/2023 GANESH PAL 1708003027WL041148 GANESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267983 GANESHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 NOWGOAN MP-08-003-027-001/46
(CHANDRAPURA) 		1708003027NRG24161020230461887 16/10/2023 mohan kachhi 1708003027WL041154 mohan kachhi 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291267983 mohankachhi MADHYANCHAL GRAMIN BANK(607232)
118 NOWGOAN MP-08-003-027-001/91
(CHANDRAPURA) 		1708003027NRG24161020230461845 16/10/2023 PREM PRAJAPATI 1708003027WL041147 PREM PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267983 PREMPRAJAPATI STATE BANK OF INDIA(508548)
119 NOWGOAN MP-08-003-027-001/91
(CHANDRAPURA) 		1708003027NRG24161020230461844 16/10/2023 Rameshwar Prajapati 1708003027WL041147 Rameshwar Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267983 RameshwarPrajapati STATE BANK OF INDIA(508548)
120 NOWGOAN MP-08-003-027-001/93
(CHANDRAPURA) 		1708003027NRG24161020230461846 16/10/2023 Bala deen kushwaha 1708003027WL041147 Bala deen kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267983 Baladeenkushwaha MADHYANCHAL GRAMIN BANK(607232)
121 NOWGOAN MP-08-003-027-001/95-B
(CHANDRAPURA) 		1708003027NRG24161020230461849 16/10/2023 jayprakash 1708003027WL041147 jayprakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267983 jayprakash MADHYANCHAL GRAMIN BANK(607232)
122 NOWGOAN MP-08-003-043-001/223-A
(BHADESAR) 		1708003043NRG24161020230459963 16/10/2023 Devki Rajpoot 1708003043WL040807 Devki Rajpoot 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291267983 DevkiRajpoot MADHYANCHAL GRAMIN BANK(607232)
123 NOWGOAN MP-08-003-043-001/259-A
(BHADESAR) 		1708003043NRG24161020230459965 16/10/2023 Mansingh Rajpoot 1708003043WL040807 Mansingh Rajpoot 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291267983 MansinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
124 NOWGOAN MP-08-003-063-002/100
(BAROHI) 		1708003063NRG24161020230460798 16/10/2023 PRAMOD 1708003063WL040975 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267983 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
125 NOWGOAN MP-08-003-063-002/103-A
(BAROHI) 		1708003063NRG24161020230460788 16/10/2023 Arvind patel 1708003063WL040970 Arvind patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267983 Arvindpatel MADHYANCHAL GRAMIN BANK(607232)
126 NOWGOAN MP-08-003-063-002/106
(BAROHI) 		1708003063NRG24161020230460799 16/10/2023 Gyasi patel 1708003063WL040976 Gyasi patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267983 Gyasipatel MADHYANCHAL GRAMIN BANK(607232)
127 NOWGOAN MP-08-003-063-002/111-A
(BAROHI) 		1708003063NRG24161020230460789 16/10/2023 DINESH 1708003063WL040970 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267983 DINESH MADHYANCHAL GRAMIN BANK(607232)
128 NOWGOAN MP-08-003-063-002/115-A
(BAROHI) 		1708003063NRG24161020230460800 16/10/2023 Manoj kumar patel 1708003063WL040977 Manoj kumar patel 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291267983 Manojkumarpatel MADHYANCHAL GRAMIN BANK(607232)
129 NOWGOAN MP-08-003-063-002/19
(BAROHI) 		1708003063NRG24161020230460801 16/10/2023 kalicharan 1708003063WL040978 kalicharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267983 kalicharan MADHYANCHAL GRAMIN BANK(607232)
130 NOWGOAN MP-08-003-063-002/56
(BAROHI) 		1708003063NRG24161020230460782 16/10/2023 kashiram 1708003063WL040968 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267983 kashiram JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
131 NOWGOAN MP-08-003-063-002/59
(BAROHI) 		1708003063NRG24161020230460797 16/10/2023 Ramprasad 1708003063WL040974 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267983 Ramprasad STATE BANK OF INDIA(508548)
132 NOWGOAN MP-08-003-063-002/92
(BAROHI) 		1708003063NRG24161020230460791 16/10/2023 Bhagchandra 1708003063WL040970 Bhagchandra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267983 Bhagchandra MADHYANCHAL GRAMIN BANK(607232)
133 NOWGOAN MP-08-003-064-001/110-A
(SINGHPUR) 		1708003064NRG24161020230461435 16/10/2023 BHAGVANDAS PRAJAPATI 1708003064WL041069 BHAGVANDAS PRAJAPATI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291267983 BHAGVANDASPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
134 NOWGOAN MP-08-003-064-001/122-A
(SINGHPUR) 		1708003064NRG24161020230461438 16/10/2023 kallu ahirwar 1708003064WL041070 kallu ahirwar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291267983 kalluahirwar MADHYANCHAL GRAMIN BANK(607232)
135 NOWGOAN MP-08-003-070-001/366-C
(MAUPUR) 		1708003070NRG24161020230461754 16/10/2023 brijesh kumar tiwari 1708003070WL041127 brijesh kumar tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267983 brijeshkumartiwari BANK OF BARODA(606985)
136 NOWGOAN MP-08-003-070-001/366-D
(MAUPUR) 		1708003070NRG24161020230461755 16/10/2023 vishni narayan tiwari 1708003070WL041127 vishni narayan tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267983 vishninarayantiwari STATE BANK OF INDIA(508548)
137 NOWGOAN MP-08-003-071-001/151-A
(SAILA) 		1708003071NRG24161020230460971 16/10/2023 Dayaram Pal 1708003071WL041007 Dayaram Pal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267983 DayaramPal BANK OF BARODA(606985)
138 NOWGOAN MP-08-003-071-001/179-A
(SAILA) 		1708003071NRG24161020230460924 16/10/2023 Mahesh patel 1708003071WL040996 Mahesh patel 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291267983 Maheshpatel BANK OF BARODA(606985)
139 NOWGOAN MP-08-003-071-001/3-A
(SAILA) 		1708003071NRG24161020230460973 16/10/2023 Ladkunvar Pal 1708003071WL041008 Ladkunvar Pal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291267983 LadkunvarPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42874 42874
140 NOWGOAN MP-08-003-027-001/258-B
(CHANDRAPURA) 		1708003027NRG24161020230461884 16/10/2023 MUNNA KUSHWAHA 1708003027WL041154 MUNNA KUSHWAHA 00688 FINO0001446 442 442 Processed 09/11/2023 291267983 MUNNAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
141 NOWGOAN MP-08-003-071-001/159-A
(SAILA) 		1708003071NRG24161020230460974 16/10/2023 Ramshri Patel 1708003071WL041009 Ramshri Patel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291267983 RamshriPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 149222 149222

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_161023APB_FTO_320767 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 39780
2 NOWGOAN MP1708003_161023APB_FTO_320767 Bank of Baroda BARB0NOWGAO NOWGAON 9724
3 NOWGOAN MP1708003_161023APB_FTO_320767 Indian Bank IDIB000N623 NOWGONG 1326
4 NOWGOAN MP1708003_161023APB_FTO_320767 Punjab National Bank PUNB0193800 HARPALPUR 3094
5 NOWGOAN MP1708003_161023APB_FTO_320767 State Bank of India SBIN0000280 NOWGONG 18785
6 NOWGOAN MP1708003_161023APB_FTO_320767 State Bank of India SBIN0002848 GARHI MALHERA 1989
7 NOWGOAN MP1708003_161023APB_FTO_320767 State Bank of India SBIN0002854 HARPALPUR 12202
8 NOWGOAN MP1708003_161023APB_FTO_320767 State Bank of India SBIN0013662 MAHARAJPUR 11050
9 NOWGOAN MP1708003_161023APB_FTO_320767 Union Bank of India UBIN0559458 NOWGAON 6851
10 NOWGOAN MP1708003_161023APB_FTO_320767 Madhyanchal Gramin Bank SBIN0RRMBGB M ROAD NOWGONG 6188
11 NOWGOAN MP1708003_161023APB_FTO_320767 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 3978
12 NOWGOAN MP1708003_161023APB_FTO_320767 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 3757
13 NOWGOAN MP1708003_161023APB_FTO_320767 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 1326
14 NOWGOAN MP1708003_161023APB_FTO_320767 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 5525
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16 NOWGOAN MP1708003_161023APB_FTO_320767 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 7956
17 NOWGOAN MP1708003_161023APB_FTO_320767 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 12818
18 NOWGOAN MP1708003_161023APB_FTO_320767 Fino Payments Bank Ltd FINO0001446 MP RO 442
19 NOWGOAN MP1708003_161023APB_FTO_320767 India Post Payments Bank IPOS0000001 Chhatarpur 1105

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