Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:56:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_141123APB_FTO_354773
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-08-003-072-001/153-C
(DILANIYA) 		1708003072NRG24131120230516191 14/11/2023 Kamlesh kushwaha 1708003072WL045832 Kamlesh kushwaha 00045 BARB0CHHATA 1326 1326 Processed 01/01/2024 327157704 Kamleshkushwaha BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-072-001/182-d
(DILANIYA) 		1708003072NRG24131120230516156 14/11/2023 bablu kushwaha 1708003072WL045830 bablu kushwaha 00045 BARB0CHHATA 1105 1105 Processed 01/01/2024 327157704 bablukushwaha BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-072-001/227-B
(DILANIYA) 		1708003072NRG24131120230516173 14/11/2023 karelal kushwaha 1708003072WL045831 karelal kushwaha 00045 BARB0CHHATA 221 221 Processed 01/01/2024 327157704 karelalkushwaha BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-072-001/256
(DILANIYA) 		1708003072NRG24131120230516141 14/11/2023 lalla bai 1708003072WL045829 lalla bai 00045 BARB0CHHATA 1105 1105 Processed 01/01/2024 327157704 lallabai BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-072-001/28-B
(DILANIYA) 		1708003072NRG24131120230516174 14/11/2023 USHA KUSHWAHA 1708003072WL045831 USHA KUSHWAHA 00045 BARB0CHHATA 221 221 Processed 01/01/2024 327157704 USHAKUSHWAHA BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-072-001/288-B
(DILANIYA) 		1708003072NRG24131120230516178 14/11/2023 ramlal kushwaha 1708003072WL045831 ramlal kushwaha 00045 BARB0CHHATA 221 221 Processed 01/01/2024 327157704 ramlalkushwaha BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-072-001/69-B
(DILANIYA) 		1708003072NRG24131120230516040 14/11/2023 HARCHARAN PAL 1708003072WL045823 HARCHARAN PAL 00045 BARB0CHHATA 1105 1105 Processed 01/01/2024 327157704 HARCHARANPAL STATE BANK OF INDIA(508548)
8 NOWGOAN MP-08-003-072-001/71-C
(DILANIYA) 		1708003072NRG24131120230516041 14/11/2023 BHAGIRATH KUSHAWAHA 1708003072WL045823 BHAGIRATH KUSHAWAHA 00045 BARB0CHHATA 663 663 Processed 01/01/2024 327157704 BHAGIRATHKUSHAWAHA BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-072-001/951
(DILANIYA) 		1708003072NRG24131120230516042 14/11/2023 Mahadev 1708003072WL045823 Mahadev 00045 BARB0CHHATA 663 663 Processed 01/01/2024 327157704 Mahadev BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-072-001/951
(DILANIYA) 		1708003072NRG24131120230516186 14/11/2023 Mahadev 1708003072WL045831 Mahadev 00045 BARB0CHHATA 221 221 Processed 01/01/2024 327157704 Mahadev BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-072-001/994
(DILANIYA) 		1708003072NRG24131120230516045 14/11/2023 Manisha kushwaha 1708003072WL045823 Manisha kushwaha 00045 BARB0CHHATA 1105 1105 Processed 01/01/2024 327157704 Manishakushwaha BANK OF BARODA(606985)
SubTotal 7956 7956
12 NOWGOAN MP-08-003-072-001/109
(DILANIYA) 		1708003072NRG24131120230516117 14/11/2023 Kalicharan Dhobi 1708003072WL045828 Kalicharan Dhobi 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 327157704 KalicharanDhobi BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-072-001/143
(DILANIYA) 		1708003072NRG24131120230516118 14/11/2023 RAKESH 1708003072WL045828 RAKESH 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 327157704 RAKESH BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-072-001/145-A
(DILANIYA) 		1708003072NRG24131120230516166 14/11/2023 mohan kushwaha 1708003072WL045831 mohan kushwaha 00045 BARB0MAHCHH 221 221 Processed 01/01/2024 327157704 mohankushwaha BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-072-001/147
(DILANIYA) 		1708003072NRG24131120230516119 14/11/2023 Rampal kushwaha 1708003072WL045828 Rampal kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 327157704 Rampalkushwaha BANK OF BARODA(606985)
16 NOWGOAN MP-08-003-072-001/149-A
(DILANIYA) 		1708003072NRG24131120230516149 14/11/2023 GUMANSINGH 1708003072WL045830 GUMANSINGH 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 327157704 GUMANSINGH STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-072-001/149-A
(DILANIYA) 		1708003072NRG24131120230516150 14/11/2023 kamlesh raja 1708003072WL045830 kamlesh raja 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 327157704 kamleshraja BANK OF BARODA(606985)
18 NOWGOAN MP-08-003-072-001/150
(DILANIYA) 		1708003072NRG24131120230516120 14/11/2023 Ayodhya Prasad 1708003072WL045828 Ayodhya Prasad 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 327157704 AyodhyaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
19 NOWGOAN MP-08-003-072-001/152
(DILANIYA) 		1708003072NRG24131120230516151 14/11/2023 Kallu kali charan 1708003072WL045830 Kallu kali charan 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 327157704 Kallukalicharan BANK OF BARODA(606985)
20 NOWGOAN MP-08-003-072-001/153
(DILANIYA) 		1708003072NRG24131120230516152 14/11/2023 Hira 1708003072WL045830 Hira 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 327157704 Hira BANK OF BARODA(606985)
21 NOWGOAN MP-08-003-072-001/155
(DILANIYA) 		1708003072NRG24131120230516153 14/11/2023 Magaldeen 1708003072WL045830 Magaldeen 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 327157704 Magaldeen BANK OF BARODA(606985)
22 NOWGOAN MP-08-003-072-001/157-B
(DILANIYA) 		1708003072NRG24131120230516169 14/11/2023 MUKESH KUSHWAHA 1708003072WL045831 MUKESH KUSHWAHA 00045 BARB0MAHCHH 221 221 Processed 01/01/2024 327157704 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-072-001/158
(DILANIYA) 		1708003072NRG24131120230516193 14/11/2023 Kishu kushwaha 1708003072WL045832 Kishu kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 327157704 Kishukushwaha BANK OF BARODA(606985)
24 NOWGOAN MP-08-003-072-001/159
(DILANIYA) 		1708003072NRG24131120230516194 14/11/2023 Ballu 1708003072WL045832 Ballu 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 327157704 Ballu BANK OF BARODA(606985)
25 NOWGOAN MP-08-003-072-001/160
(DILANIYA) 		1708003072NRG24131120230516137 14/11/2023 Harischandra kushwaha 1708003072WL045829 Harischandra kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 327157704 Harischandrakushwaha BANK OF BARODA(606985)
26 NOWGOAN MP-08-003-072-001/160
(DILANIYA) 		1708003072NRG24131120230516136 14/11/2023 Rajaram Kushwaha 1708003072WL045829 Rajaram Kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 327157704 RajaramKushwaha STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-072-001/171-A
(DILANIYA) 		1708003072NRG24131120230516170 14/11/2023 BALKISHUN KUSHWAHA 1708003072WL045831 BALKISHUN KUSHWAHA 00045 BARB0MAHCHH 221 221 Processed 01/01/2024 327157704 BALKISHUNKUSHWAHA BANK OF BARODA(606985)
28 NOWGOAN MP-08-003-072-001/172
(DILANIYA) 		1708003072NRG24131120230516154 14/11/2023 jagpal singh 1708003072WL045830 jagpal singh 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 327157704 jagpalsingh BANK OF BARODA(606985)
29 NOWGOAN MP-08-003-072-001/178-c
(DILANIYA) 		1708003072NRG24131120230516121 14/11/2023 Ramcharan 1708003072WL045828 Ramcharan 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 327157704 Ramcharan BANK OF BARODA(606985)
30 NOWGOAN MP-08-003-072-001/179
(DILANIYA) 		1708003072NRG24131120230516122 14/11/2023 Lekhram 1708003072WL045828 Lekhram 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 327157704 Lekhram BANK OF BARODA(606985)
31 NOWGOAN MP-08-003-072-001/18
(DILANIYA) 		1708003072NRG24131120230516155 14/11/2023 janku kushwaha 1708003072WL045830 janku kushwaha 00045 BARB0MAHCHH 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 NOWGOAN MP-08-003-072-001/180
(DILANIYA) 		1708003072NRG24131120230516123 14/11/2023 MAMTA RAJA PARMAR 1708003072WL045828 MAMTA RAJA PARMAR 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 327157704 MAMTARAJAPARMAR BANK OF BARODA(606985)
33 NOWGOAN MP-08-003-072-001/181
(DILANIYA) 		1708003072NRG24131120230516124 14/11/2023 Ghasiramkushwaha 1708003072WL045828 Ghasiramkushwaha 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 327157704 Ghasiramkushwaha BANK OF BARODA(606985)
34 NOWGOAN MP-08-003-072-001/184
(DILANIYA) 		1708003072NRG24131120230516039 14/11/2023 MANPAYARE kushwaha 1708003072WL045823 MANPAYARE kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 327157704 MANPAYAREkushwaha BANK OF BARODA(606985)
35 NOWGOAN MP-08-003-072-001/186
(DILANIYA) 		1708003072NRG24131120230516125 14/11/2023 Vindraban 1708003072WL045828 Vindraban 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 327157704 Vindraban MADHYANCHAL GRAMIN BANK(607232)
36 NOWGOAN MP-08-003-072-001/186-A
(DILANIYA) 		1708003072NRG24131120230516126 14/11/2023 sundar lal kushwaha 1708003072WL045828 sundar lal kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 327157704 sundarlalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
37 NOWGOAN MP-08-003-072-001/186-d
(DILANIYA) 		1708003072NRG24131120230516128 14/11/2023 Hargovind kushwaha 1708003072WL045828 Hargovind kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 327157704 Hargovindkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
38 NOWGOAN MP-08-003-072-001/189-D
(DILANIYA) 		1708003072NRG24131120230516132 14/11/2023 janku 1708003072WL045828 janku 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 327157704 janku BANK OF BARODA(606985)
39 NOWGOAN MP-08-003-072-001/219-A
(DILANIYA) 		1708003072NRG24131120230516134 14/11/2023 Krapal Vishwakarma 1708003072WL045828 Krapal Vishwakarma 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 327157704 KrapalVishwakarma STATE BANK OF INDIA(508548)
40 NOWGOAN MP-08-003-072-001/250
(DILANIYA) 		1708003072NRG24131120230516139 14/11/2023 Majboot 1708003072WL045829 Majboot 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 327157704 Majboot BANK OF BARODA(606985)
41 NOWGOAN MP-08-003-072-001/27
(DILANIYA) 		1708003072NRG24131120230516142 14/11/2023 RAMESH VISHWAKARMA 1708003072WL045829 RAMESH VISHWAKARMA 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 327157704 RAMESHVISHWAKARMA BANK OF BARODA(606985)
42 NOWGOAN MP-08-003-072-001/28-C
(DILANIYA) 		1708003072NRG24131120230516175 14/11/2023 DEENDAYAL KUSHWAHA 1708003072WL045831 DEENDAYAL KUSHWAHA 00045 BARB0MAHCHH 221 221 Processed 01/01/2024 327157704 DEENDAYALKUSHWAHA STATE BANK OF INDIA(508548)
43 NOWGOAN MP-08-003-072-001/288-A
(DILANIYA) 		1708003072NRG24131120230516176 14/11/2023 darua kushwaha 1708003072WL045831 darua kushwaha 00045 BARB0MAHCHH 221 221 Processed 01/01/2024 327157704 daruakushwaha BANK OF BARODA(606985)
44 NOWGOAN MP-08-003-072-001/60
(DILANIYA) 		1708003072NRG24131120230516145 14/11/2023 Sukhalal 1708003072WL045829 Sukhalal 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 327157704 Sukhalal BANK OF BARODA(606985)
45 NOWGOAN MP-08-003-072-001/69-D
(DILANIYA) 		1708003072NRG24131120230516179 14/11/2023 SAROJ PAL 1708003072WL045831 SAROJ PAL 00045 BARB0MAHCHH 221 221 Processed 01/01/2024 327157704 SAROJPAL BANK OF BARODA(606985)
46 NOWGOAN MP-08-003-072-001/81
(DILANIYA) 		1708003072NRG24131120230516146 14/11/2023 Nathua 1708003072WL045829 Nathua 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 327157704 Nathua BANK OF BARODA(606985)
47 NOWGOAN MP-08-003-072-001/86
(DILANIYA) 		1708003072NRG24131120230516181 14/11/2023 Ramcharan Kushwaha 1708003072WL045831 Ramcharan Kushwaha 00045 BARB0MAHCHH 221 221 Processed 01/01/2024 327157704 RamcharanKushwaha BANK OF BARODA(606985)
48 NOWGOAN MP-08-003-072-001/86-A
(DILANIYA) 		1708003072NRG24131120230516182 14/11/2023 Maiyadeen kushwaha 1708003072WL045831 Maiyadeen kushwaha 00045 BARB0MAHCHH 221 221 Processed 01/01/2024 327157704 Maiyadeenkushwaha BANK OF BARODA(606985)
49 NOWGOAN MP-08-003-072-001/86-A
(DILANIYA) 		1708003072NRG24131120230516183 14/11/2023 Phoolvati kushwaha 1708003072WL045831 Phoolvati kushwaha 00045 BARB0MAHCHH 221 221 Processed 01/01/2024 327157704 Phoolvatikushwaha STATE BANK OF INDIA(508548)
50 NOWGOAN MP-08-003-072-001/86-B
(DILANIYA) 		1708003072NRG24131120230516184 14/11/2023 Baladeen Kushwaha 1708003072WL045831 Baladeen Kushwaha 00045 BARB0MAHCHH 221 221 Processed 01/01/2024 327157704 BaladeenKushwaha BANK OF BARODA(606985)
51 NOWGOAN MP-08-003-072-001/86-B
(DILANIYA) 		1708003072NRG24131120230516185 14/11/2023 Ram devi kushwaha 1708003072WL045831 Ram devi kushwaha 00045 BARB0MAHCHH 221 221 Processed 01/01/2024 327157704 Ramdevikushwaha BANK OF BARODA(606985)
52 NOWGOAN MP-08-003-072-001/96
(DILANIYA) 		1708003072NRG24131120230516162 14/11/2023 Matadeen Kushwaha 1708003072WL045830 Matadeen Kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 327157704 MatadeenKushwaha BANK OF BARODA(606985)
53 NOWGOAN MP-08-003-072-001/989
(DILANIYA) 		1708003072NRG24131120230516043 14/11/2023 Mamata kushwaha 1708003072WL045823 Mamata kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 327157704 Mamatakushwaha BANK OF BARODA(606985)
54 NOWGOAN MP-08-003-072-001/991
(DILANIYA) 		1708003072NRG24131120230516044 14/11/2023 Kranti kushwaha 1708003072WL045823 Kranti kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 327157704 Krantikushwaha BANK OF BARODA(606985)
SubTotal 38233 38233
55 NOWGOAN MP-08-003-025-003/95-D
(SUNATI) 		1708003025NRG24131120230515365 14/11/2023 RAJABETI 1708003025WL045780 RAJABETI 00045 BARB0NOWGAO 600 600 Processed 01/01/2024 327157704 RAJABETI STATE BANK OF INDIA(508548)
56 NOWGOAN MP-08-003-039-002/308
(KHURDA) 		1708003039NRG24131120230516354 14/11/2023 SUMAN 1708003039WL045845 SUMAN 00045 BARB0NOWGAO 1326 1326 Processed 01/01/2024 327157704 SUMAN BANK OF BARODA(606985)
57 NOWGOAN MP-08-003-039-003/97
(KHURDA) 		1708003039NRG24131120230516361 14/11/2023 GORIBAI YADAV 1708003039WL045850 GORIBAI YADAV 00045 BARB0NOWGAO 1326 1326 Processed 01/01/2024 327157704 GORIBAIYADAV BANK OF BARODA(606985)
58 NOWGOAN MP-08-003-043-001/100-A
(BHADESAR) 		1708003043NRG24131120230514751 14/11/2023 ramdevi rathaur 1708003043WL045741 ramdevi rathaur 00045 BARB0NOWGAO 1105 1105 Processed 01/01/2024 327157704 ramdevirathaur BANK OF BARODA(606985)
59 NOWGOAN MP-08-003-043-001/278-B
(BHADESAR) 		1708003043NRG24131120230514763 14/11/2023 MRS KESHAR DEVI AHIRWAR 1708003043WL045742 MRS KESHAR DEVI AHIRWAR 00045 BARB0NOWGAO 1105 1105 Processed 01/01/2024 327157704 MRSKESHARDEVIAHIRWAR BANK OF BARODA(606985)
60 NOWGOAN MP-08-003-074-001/314
(GOURARI) 		1708003074NRG24131120230515339 14/11/2023 Sarup Kushwaha 1708003074WL045779 Sarup Kushwaha 00045 BARB0NOWGAO 1326 1326 Processed 01/01/2024 327157704 SarupKushwaha BANK OF BARODA(606985)
SubTotal 6788 6788
61 NOWGOAN MP-08-003-025-003/91-C
(SUNATI) 		1708003025NRG24131120230515355 14/11/2023 Puran 1708003025WL045780 Puran 00045 BARB0NOWGON 1326 1326 Processed 01/01/2024 327157704 Puran BANK OF BARODA(606985)
SubTotal 1326 1326
62 NOWGOAN MP-08-003-028-002/90
(DHARMPURA) 		1708003028NRG24131120230516197 14/11/2023 Vijay Singh Sengar 1708003028WL045835 Vijay Singh Sengar 00089 CBIN0284706 5 5 Processed 01/01/2024 327157704 VijaySinghSengar CENTRAL BANK OF INDIA(607115)
63 NOWGOAN MP-08-003-036-001/130-A
(SIGRAWANKALA) 		1708003036NRG24131120230515318 14/11/2023 GHANSHYAM KUSHWAHA 1708003036WL045777 GHANSHYAM KUSHWAHA 00089 CBIN0284706 36 36 Processed 01/01/2024 327157704 GHANSHYAMKUSHWAHA CENTRAL BANK OF INDIA(607115)
64 NOWGOAN MP-08-003-036-001/132-a
(SIGRAWANKALA) 		1708003036NRG24131120230515319 14/11/2023 AWADH BIHAREE KUSHWAHA 1708003036WL045777 AWADH BIHAREE KUSHWAHA 00089 CBIN0284706 36 36 Processed 01/01/2024 327157704 AWADHBIHAREEKUSHWAHA CENTRAL BANK OF INDIA(607115)
65 NOWGOAN MP-08-003-036-001/132-B
(SIGRAWANKALA) 		1708003036NRG24131120230515320 14/11/2023 BABU LAL KUSHWAHA 1708003036WL045777 BABU LAL KUSHWAHA 00089 CBIN0284706 36 36 Processed 01/01/2024 327157704 BABULALKUSHWAHA CENTRAL BANK OF INDIA(607115)
66 NOWGOAN MP-08-003-036-001/175
(SIGRAWANKALA) 		1708003036NRG24131120230515312 14/11/2023 Khilluram ahirwar 1708003036WL045775 Khilluram ahirwar 00089 CBIN0284706 20 20 Processed 01/01/2024 327157704 Khilluramahirwar STATE BANK OF INDIA(508548)
67 NOWGOAN MP-08-003-036-001/211-A
(SIGRAWANKALA) 		1708003036NRG24131120230515315 14/11/2023 BRIJ KISHOR KUSHWAHA 1708003036WL045775 BRIJ KISHOR KUSHWAHA 00089 CBIN0284706 20 20 Processed 01/01/2024 327157704 BRIJKISHORKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 153 153
68 NOWGOAN MP-08-003-025-003/113-A
(SUNATI) 		1708003025NRG24131120230515347 14/11/2023 Bhagvati 1708003025WL045780 Bhagvati 00176 IDIB000N623 1326 1326 Processed 02/01/2024 327157704 Bhagvati INDIAN BANK(607105)
69 NOWGOAN MP-08-003-039-001/218
(KHURDA) 		1708003039NRG24131120230516373 14/11/2023 MANIKCHANDRA 1708003039WL045852 MANIKCHANDRA 00176 IDIB000N623 1326 1326 Processed 01/01/2024 327157704 MANIKCHANDRA UNION BANK OF INDIA(508500)
70 NOWGOAN MP-08-003-039-002/309
(KHURDA) 		1708003039NRG24131120230516355 14/11/2023 UMARAV YADAV 1708003039WL045845 UMARAV YADAV 00176 IDIB000N623 1326 1326 Processed 01/01/2024 327157704 UMARAVYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 3978 3978
71 NOWGOAN MP-08-003-002-001/188
(SARSED) 		1708003002NRG24131120230515396 14/11/2023 suneel anuragi 1708003002WL045788 suneel anuragi 00354 PUNB0193800 884 884 Processed 01/01/2024 327157704 suneelanuragi PUNJAB NATIONAL BANK(508568)
72 NOWGOAN MP-08-003-002-001/270
(SARSED) 		1708003002NRG24131120230515398 14/11/2023 meera prajapati 1708003002WL045788 meera prajapati 00354 PUNB0193800 884 884 Processed 01/01/2024 327157704 meeraprajapati PUNJAB NATIONAL BANK(508568)
73 NOWGOAN MP-08-003-002-001/281
(SARSED) 		1708003002NRG24131120230515399 14/11/2023 bhaiyalal napit 1708003002WL045788 bhaiyalal napit 00354 PUNB0193800 884 884 Processed 01/01/2024 327157704 bhaiyalalnapit PUNJAB NATIONAL BANK(508568)
74 NOWGOAN MP-08-003-002-001/32
(SARSED) 		1708003002NRG24131120230515400 14/11/2023 kashiram anuragi 1708003002WL045788 kashiram anuragi 00354 PUNB0193800 884 884 Processed 01/01/2024 327157704 kashiramanuragi PUNJAB NATIONAL BANK(508568)
75 NOWGOAN MP-08-003-002-001/610
(SARSED) 		1708003002NRG24131120230515402 14/11/2023 udaybhan bhadouriya 1708003002WL045788 udaybhan bhadouriya 00354 PUNB0193800 884 884 Processed 01/01/2024 327157704 udaybhanbhadouriya PUNJAB NATIONAL BANK(508568)
76 NOWGOAN MP-08-003-002-001/663
(SARSED) 		1708003002NRG24131120230515403 14/11/2023 geeta devi puri 1708003002WL045788 geeta devi puri 00354 PUNB0193800 884 884 Processed 01/01/2024 327157704 geetadevipuri PUNJAB NATIONAL BANK(508568)
77 NOWGOAN MP-08-003-002-001/703
(SARSED) 		1708003002NRG24131120230515404 14/11/2023 daulat kushwaha 1708003002WL045788 daulat kushwaha 00354 PUNB0193800 884 884 Processed 01/01/2024 327157704 daulatkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
78 NOWGOAN MP-08-003-019-001/108
(BADAGAON) 		1708003019NRG24131120230515938 14/11/2023 SAVITA 1708003019WL045815 SAVITA 00415 SBIN0000280 442 442 Processed 01/01/2024 327157704 SAVITA STATE BANK OF INDIA(508548)
79 NOWGOAN MP-08-003-019-001/108
(BADAGAON) 		1708003019NRG24131120230515936 14/11/2023 Vittibai Raikwar 1708003019WL045815 Vittibai Raikwar 00415 SBIN0000280 442 442 Processed 01/01/2024 327157704 VittibaiRaikwar STATE BANK OF INDIA(508548)
80 NOWGOAN MP-08-003-019-001/401
(BADAGAON) 		1708003019NRG24131120230515939 14/11/2023 devi singh yadav 1708003019WL045815 devi singh yadav 00415 SBIN0000280 1326 1326 Processed 01/01/2024 327157704 devisinghyadav STATE BANK OF INDIA(508548)
81 NOWGOAN MP-08-003-019-001/490-A
(BADAGAON) 		1708003019NRG24131120230515941 14/11/2023 Pappu Anuragi 1708003019WL045815 Pappu Anuragi 00415 SBIN0000280 2652 2652 Processed 01/01/2024 327157704 PappuAnuragi STATE BANK OF INDIA(508548)
82 NOWGOAN MP-08-003-025-003/121-B
(SUNATI) 		1708003025NRG24131120230515348 14/11/2023 DEVENDRA PAL 1708003025WL045780 DEVENDRA PAL 00415 SBIN0000280 1326 1326 Processed 01/01/2024 327157704 DEVENDRAPAL STATE BANK OF INDIA(508548)
83 NOWGOAN MP-08-003-025-003/121-B
(SUNATI) 		1708003025NRG24131120230515349 14/11/2023 RACHNA PAL 1708003025WL045780 RACHNA PAL 00415 SBIN0000280 1326 1326 Processed 01/01/2024 327157704 RACHNAPAL PUNJAB NATIONAL BANK(508568)
84 NOWGOAN MP-08-003-025-003/60
(SUNATI) 		1708003025NRG24131120230515352 14/11/2023 Dharam das pal 1708003025WL045780 Dharam das pal 00415 SBIN0000280 1326 1326 Processed 01/01/2024 327157704 Dharamdaspal MADHYANCHAL GRAMIN BANK(607232)
85 NOWGOAN MP-08-003-025-003/77-B
(SUNATI) 		1708003025NRG24131120230515354 14/11/2023 Lachchibai 1708003025WL045780 Lachchibai 00415 SBIN0000280 1326 1326 Processed 01/01/2024 327157704 Lachchibai STATE BANK OF INDIA(508548)
86 NOWGOAN MP-08-003-025-003/91-D
(SUNATI) 		1708003025NRG24131120230515357 14/11/2023 PRABHA RAIKWAR 1708003025WL045780 PRABHA RAIKWAR 00415 SBIN0000280 1326 1326 Processed 01/01/2024 327157704 PRABHARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
87 NOWGOAN MP-08-003-025-003/95-A
(SUNATI) 		1708003025NRG24131120230515361 14/11/2023 BALKUVAR RAIKWAR 1708003025WL045780 BALKUVAR RAIKWAR 00415 SBIN0000280 1326 1326 Processed 01/01/2024 327157704 BALKUVARRAIKWAR STATE BANK OF INDIA(508548)
88 NOWGOAN MP-08-003-025-003/95-A
(SUNATI) 		1708003025NRG24131120230515360 14/11/2023 SURESH RAIKWAR 1708003025WL045780 SURESH RAIKWAR 00415 SBIN0000280 1326 1326 Processed 01/01/2024 327157704 SURESHRAIKWAR STATE BANK OF INDIA(508548)
89 NOWGOAN MP-08-003-025-003/95-D
(SUNATI) 		1708003025NRG24131120230515363 14/11/2023 LADKUNVAR 1708003025WL045780 LADKUNVAR 00415 SBIN0000280 1326 1326 Processed 01/01/2024 327157704 LADKUNVAR STATE BANK OF INDIA(508548)
90 NOWGOAN MP-08-003-028-001/137
(DHARMPURA) 		1708003028NRG24131120230516196 14/11/2023 manish kumar kushwaha 1708003028WL045834 manish kumar kushwaha 00415 SBIN0000280 5 5 Processed 01/01/2024 327157704 manishkumarkushwaha STATE BANK OF INDIA(508548)
91 NOWGOAN MP-08-003-028-002/55
(DHARMPURA) 		1708003028NRG24131120230516195 14/11/2023 Santosh Singh Sengar 1708003028WL045833 Santosh Singh Sengar 00415 SBIN0000280 5 5 Processed 01/01/2024 327157704 SantoshSinghSengar STATE BANK OF INDIA(508548)
92 NOWGOAN MP-08-003-029-001/9
() 		1708003028NRG24131120230516198 14/11/2023 nepal singh 1708003028WL045836 nepal singh 00415 SBIN0000280 6 6 Processed 02/01/2024 327157704 nepalsingh INDIAN BANK(607105)
93 NOWGOAN MP-08-003-036-001/123
(SIGRAWANKALA) 		1708003036NRG24131120230515308 14/11/2023 Naval vishwakarma 1708003036WL045775 Naval vishwakarma 00415 SBIN0000280 20 20 Processed 01/01/2024 327157704 Navalvishwakarma STATE BANK OF INDIA(508548)
94 NOWGOAN MP-08-003-036-001/131-B
(SIGRAWANKALA) 		1708003036NRG24131120230515309 14/11/2023 HANUMAT PRASAD AHIRWAR 1708003036WL045775 HANUMAT PRASAD AHIRWAR 00415 SBIN0000280 20 20 Processed 01/01/2024 327157704 HANUMATPRASADAHIRWAR STATE BANK OF INDIA(508548)
95 NOWGOAN MP-08-003-036-001/133
(SIGRAWANKALA) 		1708003036NRG24131120230515321 14/11/2023 TULARAM KUSHWAHA 1708003036WL045777 TULARAM KUSHWAHA 00415 SBIN0000280 36 36 Processed 01/01/2024 327157704 TULARAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 NOWGOAN MP-08-003-036-001/181-A
(SIGRAWANKALA) 		1708003036NRG24131120230515313 14/11/2023 PUSHPENDRA YADAV 1708003036WL045775 PUSHPENDRA YADAV 00415 SBIN0000280 20 20 Processed 01/01/2024 327157704 PUSHPENDRAYADAV STATE BANK OF INDIA(508548)
97 NOWGOAN MP-08-003-039-001/140-C
(KHURDA) 		1708003039NRG24131120230516356 14/11/2023 MUNNILAL DUBEY 1708003039WL045846 MUNNILAL DUBEY 00415 SBIN0000280 1326 1326 Processed 01/01/2024 327157704 MUNNILALDUBEY STATE BANK OF INDIA(508548)
98 NOWGOAN MP-08-003-039-003/219
(KHURDA) 		1708003039NRG24131120230516360 14/11/2023 JAGDEESH YADAV 1708003039WL045849 JAGDEESH YADAV 00415 SBIN0000280 1326 1326 Processed 01/01/2024 327157704 JAGDEESHYADAV STATE BANK OF INDIA(508548)
99 NOWGOAN MP-08-003-039-003/66-B
(KHURDA) 		1708003039NRG24131120230516359 14/11/2023 REKHA 1708003039WL045848 REKHA 00415 SBIN0000280 1326 1326 Processed 01/01/2024 327157704 REKHA STATE BANK OF INDIA(508548)
100 NOWGOAN MP-08-003-043-001/10-A
(BHADESAR) 		1708003043NRG24131120230514749 14/11/2023 Rameswar Prajapati 1708003043WL045741 Rameswar Prajapati 00415 SBIN0000280 1105 1105 Processed 01/01/2024 327157704 RameswarPrajapati STATE BANK OF INDIA(508548)
101 NOWGOAN MP-08-003-043-001/100-A
(BHADESAR) 		1708003043NRG24131120230514750 14/11/2023 Kamlesh sahu 1708003043WL045741 Kamlesh sahu 00415 SBIN0000280 1105 1105 Processed 01/01/2024 327157704 Kamleshsahu STATE BANK OF INDIA(508548)
102 NOWGOAN MP-08-003-043-001/174
(BHADESAR) 		1708003043NRG24131120230514753 14/11/2023 Jalam Raikwar 1708003043WL045741 Jalam Raikwar 00415 SBIN0000280 1105 1105 Processed 01/01/2024 327157704 JalamRaikwar MADHYANCHAL GRAMIN BANK(607232)
103 NOWGOAN MP-08-003-043-001/195
(BHADESAR) 		1708003043NRG24131120230514754 14/11/2023 LAXMI PRASAD KUSHWAHA 1708003043WL045741 LAXMI PRASAD KUSHWAHA 00415 SBIN0000280 1105 1105 Processed 01/01/2024 327157704 LAXMIPRASADKUSHWAHA STATE BANK OF INDIA(508548)
104 NOWGOAN MP-08-003-043-001/243
(BHADESAR) 		1708003043NRG24131120230514758 14/11/2023 Prabha Devi Rajpoot 1708003043WL045741 Prabha Devi Rajpoot 00415 SBIN0000280 1105 1105 Processed 01/01/2024 327157704 PrabhaDeviRajpoot STATE BANK OF INDIA(508548)
105 NOWGOAN MP-08-003-043-001/256
(BHADESAR) 		1708003043NRG24131120230514759 14/11/2023 Purushotam Pathak 1708003043WL045742 Purushotam Pathak 00415 SBIN0000280 1105 1105 Processed 01/01/2024 327157704 PurushotamPathak MADHYANCHAL GRAMIN BANK(607232)
106 NOWGOAN MP-08-003-043-001/271-A
(BHADESAR) 		1708003043NRG24131120230514761 14/11/2023 Ratan lal Rajpoot 1708003043WL045742 Ratan lal Rajpoot 00415 SBIN0000280 221 221 Processed 01/01/2024 327157704 RatanlalRajpoot STATE BANK OF INDIA(508548)
107 NOWGOAN MP-08-003-043-001/278-B
(BHADESAR) 		1708003043NRG24131120230514762 14/11/2023 VINOD KUMAR AHIRWAR 1708003043WL045742 VINOD KUMAR AHIRWAR 00415 SBIN0000280 1105 1105 Processed 01/01/2024 327157704 VINODKUMARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
108 NOWGOAN MP-08-003-043-001/280-A
(BHADESAR) 		1708003043NRG24131120230514764 14/11/2023 Deveedeen Rajpoot 1708003043WL045742 Deveedeen Rajpoot 00415 SBIN0000280 1105 1105 Processed 01/01/2024 327157704 DeveedeenRajpoot MADHYANCHAL GRAMIN BANK(607232)
109 NOWGOAN MP-08-003-043-001/302-B
(BHADESAR) 		1708003043NRG24131120230514766 14/11/2023 Charandas Ahirwar 1708003043WL045742 Charandas Ahirwar 00415 SBIN0000280 1105 1105 Processed 01/01/2024 327157704 CharandasAhirwar MADHYANCHAL GRAMIN BANK(607232)
110 NOWGOAN MP-08-003-043-001/339
(BHADESAR) 		1708003043NRG24131120230514769 14/11/2023 Barelal Kushwaha 1708003043WL045743 Barelal Kushwaha 00415 SBIN0000280 1105 1105 Processed 01/01/2024 327157704 BarelalKushwaha STATE BANK OF INDIA(508548)
SubTotal 30831 30831
111 NOWGOAN MP-08-003-074-001/230
(GOURARI) 		1708003074NRG24131120230515330 14/11/2023 PRIYANKA KUSHWAHA 1708003074WL045778 PRIYANKA KUSHWAHA 00415 SBIN0001628 6 6 Processed 01/01/2024 327157704 PRIYANKAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 6 6
112 NOWGOAN MP-08-003-074-001/101
(GOURARI) 		1708003074NRG24131120230515323 14/11/2023 betibai kushwaha 1708003074WL045778 betibai kushwaha 00415 SBIN0002848 6 6 Processed 01/01/2024 327157704 betibaikushwaha STATE BANK OF INDIA(508548)
113 NOWGOAN MP-08-003-074-001/176
(GOURARI) 		1708003074NRG24131120230515326 14/11/2023 RAJARAM KUSHWAHA 1708003074WL045778 RAJARAM KUSHWAHA 00415 SBIN0002848 6 6 Processed 01/01/2024 327157704 RAJARAMKUSHWAHA STATE BANK OF INDIA(508548)
114 NOWGOAN MP-08-003-074-001/182
(GOURARI) 		1708003074NRG24131120230515327 14/11/2023 GUDDO KUSHWAHA 1708003074WL045778 GUDDO KUSHWAHA 00415 SBIN0002848 6 6 Processed 01/01/2024 327157704 GUDDOKUSHWAHA STATE BANK OF INDIA(508548)
115 NOWGOAN MP-08-003-074-001/185
(GOURARI) 		1708003074NRG24131120230515328 14/11/2023 RAJU KUSHWAHARA 1708003074WL045778 RAJU KUSHWAHARA 00415 SBIN0002848 6 6 Processed 01/01/2024 327157704 RAJUKUSHWAHARA STATE BANK OF INDIA(508548)
116 NOWGOAN MP-08-003-074-001/200
(GOURARI) 		1708003074NRG24131120230515329 14/11/2023 Rammilan 1708003074WL045778 Rammilan 00415 SBIN0002848 6 6 Processed 01/01/2024 327157704 Rammilan JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
117 NOWGOAN MP-08-003-074-001/241
(GOURARI) 		1708003074NRG24131120230515332 14/11/2023 DESHRAJ YADAV 1708003074WL045778 DESHRAJ YADAV 00415 SBIN0002848 4 4 Processed 01/01/2024 327157704 DESHRAJYADAV STATE BANK OF INDIA(508548)
118 NOWGOAN MP-08-003-074-001/243-A
(GOURARI) 		1708003074NRG24131120230515333 14/11/2023 HAREESH KUSHWAHA 1708003074WL045778 HAREESH KUSHWAHA 00415 SBIN0002848 4 4 Processed 01/01/2024 327157704 HAREESHKUSHWAHA STATE BANK OF INDIA(508548)
119 NOWGOAN MP-08-003-074-001/250
(GOURARI) 		1708003074NRG24131120230515334 14/11/2023 chanda kushwaha 1708003074WL045779 chanda kushwaha 00415 SBIN0002848 1326 1326 Processed 01/01/2024 327157704 chandakushwaha STATE BANK OF INDIA(508548)
120 NOWGOAN MP-08-003-074-001/259
(GOURARI) 		1708003074NRG24131120230515335 14/11/2023 KASHIBAI KUSHWAHA 1708003074WL045779 KASHIBAI KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 01/01/2024 327157704 KASHIBAIKUSHWAHA STATE BANK OF INDIA(508548)
121 NOWGOAN MP-08-003-074-001/266-A
(GOURARI) 		1708003074NRG24131120230515337 14/11/2023 DEEPAK KUSHWAHA 1708003074WL045779 DEEPAK KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 01/01/2024 327157704 DEEPAKKUSHWAHA STATE BANK OF INDIA(508548)
122 NOWGOAN MP-08-003-074-001/316
(GOURARI) 		1708003074NRG24131120230515341 14/11/2023 DAYASHANKAR KUSHWAHA 1708003074WL045779 DAYASHANKAR KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 01/01/2024 327157704 DAYASHANKARKUSHWAHA STATE BANK OF INDIA(508548)
123 NOWGOAN MP-08-003-074-001/323
(GOURARI) 		1708003074NRG24131120230515342 14/11/2023 KASHIRAM KUSHVAHA 1708003074WL045779 KASHIRAM KUSHVAHA 00415 SBIN0002848 1326 1326 Processed 01/01/2024 327157704 KASHIRAMKUSHVAHA STATE BANK OF INDIA(508548)
124 NOWGOAN MP-08-003-074-001/336
(GOURARI) 		1708003074NRG24131120230515343 14/11/2023 RAMESHWAR KUSHWAHA 1708003074WL045779 RAMESHWAR KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 01/01/2024 327157704 RAMESHWARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 7994 7994
125 NOWGOAN MP-08-003-002-001/610
(SARSED) 		1708003002NRG24131120230515401 14/11/2023 har dayal bhadoria 1708003002WL045788 har dayal bhadoria 00415 SBIN0002854 884 884 Processed 01/01/2024 327157704 hardayalbhadoria STATE BANK OF INDIA(508548)
126 NOWGOAN MP-08-003-002-001/726
(SARSED) 		1708003002NRG24131120230515405 14/11/2023 VRINVDAVAN KUSHWAH 1708003002WL045788 VRINVDAVAN KUSHWAH 00415 SBIN0002854 884 884 Processed 01/01/2024 327157704 VRINVDAVANKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
127 NOWGOAN MP-08-003-072-001/125-A
(DILANIYA) 		1708003072NRG24131120230516163 14/11/2023 ASHOK KUSHWAHA 1708003072WL045831 ASHOK KUSHWAHA 00415 SBIN0013662 221 221 Processed 01/01/2024 327157704 ASHOKKUSHWAHA BANK OF BARODA(606985)
128 NOWGOAN MP-08-003-072-001/134
(DILANIYA) 		1708003072NRG24131120230516190 14/11/2023 KALLA KUSHWAHA 1708003072WL045832 KALLA KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 01/01/2024 327157704 KALLAKUSHWAHA STATE BANK OF INDIA(508548)
129 NOWGOAN MP-08-003-072-001/141-C
(DILANIYA) 		1708003072NRG24131120230516165 14/11/2023 meera kushwaha 1708003072WL045831 meera kushwaha 00415 SBIN0013662 221 221 Processed 01/01/2024 327157704 meerakushwaha STATE BANK OF INDIA(508548)
130 NOWGOAN MP-08-003-072-001/145-A
(DILANIYA) 		1708003072NRG24131120230516167 14/11/2023 suneeta kushwaha 1708003072WL045831 suneeta kushwaha 00415 SBIN0013662 221 221 Processed 01/01/2024 327157704 suneetakushwaha BANK OF BARODA(606985)
131 NOWGOAN MP-08-003-072-001/147-A
(DILANIYA) 		1708003072NRG24131120230516168 14/11/2023 Laxman kushwaha 1708003072WL045831 Laxman kushwaha 00415 SBIN0013662 221 221 Processed 01/01/2024 327157704 Laxmankushwaha BANK OF BARODA(606985)
132 NOWGOAN MP-08-003-072-001/156
(DILANIYA) 		1708003072NRG24131120230516192 14/11/2023 hemraj kushwaha 1708003072WL045832 hemraj kushwaha 00415 SBIN0013662 1326 1326 Processed 01/01/2024 327157704 hemrajkushwaha STATE BANK OF INDIA(508548)
133 NOWGOAN MP-08-003-072-001/174-A
(DILANIYA) 		1708003072NRG24131120230516171 14/11/2023 MUKESH KUSHWAHA 1708003072WL045831 MUKESH KUSHWAHA 00415 SBIN0013662 221 221 Processed 01/01/2024 327157704 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
134 NOWGOAN MP-08-003-072-001/183-B
(DILANIYA) 		1708003072NRG24131120230516172 14/11/2023 LAKSHMAN KUSHAWAHA 1708003072WL045831 LAKSHMAN KUSHAWAHA 00415 SBIN0013662 221 221 Processed 01/01/2024 327157704 LAKSHMANKUSHAWAHA STATE BANK OF INDIA(508548)
135 NOWGOAN MP-08-003-072-001/185-C
(DILANIYA) 		1708003072NRG24131120230516157 14/11/2023 Kailash Kushwaha 1708003072WL045830 Kailash Kushwaha 00415 SBIN0013662 1105 1105 Processed 01/01/2024 327157704 KailashKushwaha STATE BANK OF INDIA(508548)
136 NOWGOAN MP-08-003-072-001/186-c
(DILANIYA) 		1708003072NRG24131120230516127 14/11/2023 JANKI BAI KUSHWAHA 1708003072WL045828 JANKI BAI KUSHWAHA 00415 SBIN0013662 1105 1105 Processed 01/01/2024 327157704 JANKIBAIKUSHWAHA STATE BANK OF INDIA(508548)
137 NOWGOAN MP-08-003-072-001/188-a
(DILANIYA) 		1708003072NRG24131120230516129 14/11/2023 matthi kushwaha 1708003072WL045828 matthi kushwaha 00415 SBIN0013662 1105 1105 Processed 01/01/2024 327157704 matthikushwaha STATE BANK OF INDIA(508548)
138 NOWGOAN MP-08-003-072-001/188-b
(DILANIYA) 		1708003072NRG24131120230516130 14/11/2023 rambai kushwaha 1708003072WL045828 rambai kushwaha 00415 SBIN0013662 1105 1105 Processed 01/01/2024 327157704 rambaikushwaha STATE BANK OF INDIA(508548)
139 NOWGOAN MP-08-003-072-001/194
(DILANIYA) 		1708003072NRG24131120230516133 14/11/2023 BRAJLAL KUSHWAHA 1708003072WL045828 BRAJLAL KUSHWAHA 00415 SBIN0013662 1105 1105 Processed 01/01/2024 327157704 BRAJLALKUSHWAHA STATE BANK OF INDIA(508548)
140 NOWGOAN MP-08-003-072-001/212-A
(DILANIYA) 		1708003072NRG24131120230516138 14/11/2023 RAJA BHAIYA PARMAR 1708003072WL045829 RAJA BHAIYA PARMAR 00415 SBIN0013662 1105 1105 Processed 01/01/2024 327157704 RAJABHAIYAPARMAR BANK OF BARODA(606985)
141 NOWGOAN MP-08-003-072-001/219
(DILANIYA) 		1708003072NRG24131120230516158 14/11/2023 RajaRam 1708003072WL045830 RajaRam 00415 SBIN0013662 1105 1105 Processed 01/01/2024 327157704 RajaRam STATE BANK OF INDIA(508548)
142 NOWGOAN MP-08-003-072-001/265
(DILANIYA) 		1708003072NRG24131120230516161 14/11/2023 Satyendra Singh parmar 1708003072WL045830 Satyendra Singh parmar 00415 SBIN0013662 1105 1105 Processed 01/01/2024 327157704 SatyendraSinghparmar AIRTEL PAYMENTS BANK LIMITED(990288)
143 NOWGOAN MP-08-003-072-001/288-A
(DILANIYA) 		1708003072NRG24131120230516177 14/11/2023 RAMKUNWAR KUSHWAHA 1708003072WL045831 RAMKUNWAR KUSHWAHA 00415 SBIN0013662 221 221 Processed 01/01/2024 327157704 RAMKUNWARKUSHWAHA STATE BANK OF INDIA(508548)
144 NOWGOAN MP-08-003-072-001/52
(DILANIYA) 		1708003072NRG24131120230516144 14/11/2023 GANEESHI RAJAK 1708003072WL045829 GANEESHI RAJAK 00415 SBIN0013662 1105 1105 Processed 01/01/2024 327157704 GANEESHIRAJAK BANK OF BARODA(606985)
145 NOWGOAN MP-08-003-072-001/71-B
(DILANIYA) 		1708003072NRG24131120230516180 14/11/2023 DHAMMA PAL 1708003072WL045831 DHAMMA PAL 00415 SBIN0013662 221 221 Processed 01/01/2024 327157704 DHAMMAPAL STATE BANK OF INDIA(508548)
146 NOWGOAN MP-08-003-072-001/82
(DILANIYA) 		1708003072NRG24131120230516147 14/11/2023 Ramadheen pal 1708003072WL045829 Ramadheen pal 00415 SBIN0013662 1105 1105 Processed 01/01/2024 327157704 Ramadheenpal STATE BANK OF INDIA(508548)
147 NOWGOAN MP-08-003-072-001/956
(DILANIYA) 		1708003072NRG24131120230516187 14/11/2023 dinesh kushwaha 1708003072WL045831 dinesh kushwaha 00415 SBIN0013662 221 221 Processed 01/01/2024 327157704 dineshkushwaha STATE BANK OF INDIA(508548)
148 NOWGOAN MP-08-003-072-001/960
(DILANIYA) 		1708003072NRG24131120230516189 14/11/2023 sheela kushwaha 1708003072WL045831 sheela kushwaha 00415 SBIN0013662 221 221 Processed 01/01/2024 327157704 sheelakushwaha STATE BANK OF INDIA(508548)
149 NOWGOAN MP-08-003-072-001/960
(DILANIYA) 		1708003072NRG24131120230516188 14/11/2023 surendra kushwaha 1708003072WL045831 surendra kushwaha 00415 SBIN0013662 221 221 Processed 01/01/2024 327157704 surendrakushwaha STATE BANK OF INDIA(508548)
150 NOWGOAN MP-08-003-072-001/963
(DILANIYA) 		1708003072NRG24131120230516148 14/11/2023 Sanjay 1708003072WL045829 Sanjay 00415 SBIN0013662 1105 1105 Processed 01/01/2024 327157704 Sanjay STATE BANK OF INDIA(508548)
151 NOWGOAN MP-08-003-074-001/240
(GOURARI) 		1708003074NRG24131120230515331 14/11/2023 GHANSHYAM KUSHWAHA 1708003074WL045778 GHANSHYAM KUSHWAHA 00415 SBIN0013662 6 6 Processed 01/01/2024 327157704 GHANSHYAMKUSHWAHA BANK OF BARODA(606985)
152 NOWGOAN MP-08-003-074-001/265
(GOURARI) 		1708003074NRG24131120230515336 14/11/2023 PAPPU KUSHWAHA 1708003074WL045779 PAPPU KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 01/01/2024 327157704 PAPPUKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 18570 18570
153 NOWGOAN MP-08-003-025-003/52-A
(SUNATI) 		1708003025NRG24131120230515351 14/11/2023 RAMESHWAR PAL 1708003025WL045780 RAMESHWAR PAL 00468 UBIN0559458 1326 1326 Processed 01/01/2024 327157704 RAMESHWARPAL UNION BANK OF INDIA(508500)
154 NOWGOAN MP-08-003-025-003/95-D
(SUNATI) 		1708003025NRG24131120230515364 14/11/2023 RAVI RAIKWAR 1708003025WL045780 RAVI RAIKWAR 00468 UBIN0559458 600 600 Processed 01/01/2024 327157704 RAVIRAIKWAR UNION BANK OF INDIA(508500)
155 NOWGOAN MP-08-003-039-003/113
(KHURDA) 		1708003039NRG24131120230516357 14/11/2023 RAMPRAKASH RICHHARIYA 1708003039WL045847 RAMPRAKASH RICHHARIYA 00468 UBIN0559458 1326 1326 Processed 01/01/2024 327157704 RAMPRAKASHRICHHARIYA UNION BANK OF INDIA(508500)
156 NOWGOAN MP-08-003-039-003/40-A
(KHURDA) 		1708003039NRG24131120230516372 14/11/2023 RAM KUMAR YADAV 1708003039WL045851 RAM KUMAR YADAV 00468 UBIN0559458 1326 1326 Processed 01/01/2024 327157704 RAMKUMARYADAV UNION BANK OF INDIA(508500)
157 NOWGOAN MP-08-003-043-001/143-A
(BHADESAR) 		1708003043NRG24131120230514752 14/11/2023 UDAYBHAN RAJPOOT 1708003043WL045741 UDAYBHAN RAJPOOT 00468 UBIN0559458 1105 1105 Processed 01/01/2024 327157704 UDAYBHANRAJPOOT UNION BANK OF INDIA(508500)
158 NOWGOAN MP-08-003-043-001/217
(BHADESAR) 		1708003043NRG24131120230514755 14/11/2023 Khemchandra Rajpoot 1708003043WL045741 Khemchandra Rajpoot 00468 UBIN0559458 1105 1105 Processed 01/01/2024 327157704 KhemchandraRajpoot BANK OF BARODA(606985)
159 NOWGOAN MP-08-003-043-001/241-A
(BHADESAR) 		1708003043NRG24131120230514757 14/11/2023 Pappu Rajpoot 1708003043WL045741 Pappu Rajpoot 00468 UBIN0559458 1105 1105 Processed 01/01/2024 327157704 PappuRajpoot MADHYANCHAL GRAMIN BANK(607232)
160 NOWGOAN MP-08-003-043-001/286-A
(BHADESAR) 		1708003043NRG24131120230514765 14/11/2023 dheerendra singh 1708003043WL045742 dheerendra singh 00468 UBIN0559458 1105 1105 Processed 01/01/2024 327157704 dheerendrasingh STATE BANK OF INDIA(508548)
SubTotal 8998 8998
161 NOWGOAN MP-08-003-002-001/24
(SARSED) 		1708003002NRG24131120230515397 14/11/2023 Ramkunwar Bhadoriya 1708003002WL045788 Ramkunwar Bhadoriya 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327157704 RamkunwarBhadoriya MADHYANCHAL GRAMIN BANK(607232)
162 NOWGOAN MP-08-003-019-001/401
(BADAGAON) 		1708003019NRG24131120230515940 14/11/2023 Savita yadav 1708003019WL045815 Savita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327157704 Savitayadav MADHYANCHAL GRAMIN BANK(607232)
163 NOWGOAN MP-08-003-025-003/113
(SUNATI) 		1708003025NRG24131120230515344 14/11/2023 Harsevak 1708003025WL045780 Harsevak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327157704 Harsevak STATE BANK OF INDIA(508548)
164 NOWGOAN MP-08-003-025-003/113
(SUNATI) 		1708003025NRG24131120230515345 14/11/2023 Pyaribai 1708003025WL045780 Pyaribai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327157704 Pyaribai MADHYANCHAL GRAMIN BANK(607232)
165 NOWGOAN MP-08-003-025-003/138-A
(SUNATI) 		1708003025NRG24131120230515350 14/11/2023 SUKAN RAIKWAR 1708003025WL045780 SUKAN RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327157704 SUKANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
166 NOWGOAN MP-08-003-025-003/77-B
(SUNATI) 		1708003025NRG24131120230515353 14/11/2023 Kamal 1708003025WL045780 Kamal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327157704 Kamal PUNJAB NATIONAL BANK(508568)
167 NOWGOAN MP-08-003-025-003/92
(SUNATI) 		1708003025NRG24131120230515359 14/11/2023 RAJABATI RAIKWAR 1708003025WL045780 RAJABATI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327157704 RAJABATIRAIKWAR PUNJAB NATIONAL BANK(508568)
168 NOWGOAN MP-08-003-025-003/92
(SUNATI) 		1708003025NRG24131120230515358 14/11/2023 RAKESH RAIKWAR 1708003025WL045780 RAKESH RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327157704 RAKESHRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
169 NOWGOAN MP-08-003-036-001/104
(SIGRAWANKALA) 		1708003036NRG24131120230515307 14/11/2023 BHAGIRATH 1708003036WL045775 BHAGIRATH 00602 SBIN0RRMBGB 20 20 Processed 01/01/2024 327157704 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
170 NOWGOAN MP-08-003-036-001/111-B
(SIGRAWANKALA) 		1708003036NRG24131120230515316 14/11/2023 MANGAL SINGH YADAV 1708003036WL045776 MANGAL SINGH YADAV 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 327157704 MANGALSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
171 NOWGOAN MP-08-003-036-001/139
(SIGRAWANKALA) 		1708003036NRG24131120230515310 14/11/2023 CHHATRAPAL AHIRWAR 1708003036WL045775 CHHATRAPAL AHIRWAR 00602 SBIN0RRMBGB 20 20 Processed 01/01/2024 327157704 CHHATRAPALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
172 NOWGOAN MP-08-003-036-001/168-A
(SIGRAWANKALA) 		1708003036NRG24131120230515311 14/11/2023 BHOOPESH 1708003036WL045775 BHOOPESH 00602 SBIN0RRMBGB 20 20 Processed 01/01/2024 327157704 BHOOPESH STATE BANK OF INDIA(508548)
173 NOWGOAN MP-08-003-036-001/202-C
(SIGRAWANKALA) 		1708003036NRG24131120230515314 14/11/2023 KASHIRAM KUSHWAHA 1708003036WL045775 KASHIRAM KUSHWAHA 00602 SBIN0RRMBGB 20 20 Processed 01/01/2024 327157704 KASHIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
174 NOWGOAN MP-08-003-036-001/385
(SIGRAWANKALA) 		1708003036NRG24131120230515317 14/11/2023 Chandrashekhar Sen 1708003036WL045776 Chandrashekhar Sen 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 327157704 ChandrashekharSen MADHYANCHAL GRAMIN BANK(607232)
175 NOWGOAN MP-08-003-043-001/223-A
(BHADESAR) 		1708003043NRG24131120230514756 14/11/2023 Devki Rajpoot 1708003043WL045741 Devki Rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327157704 DevkiRajpoot MADHYANCHAL GRAMIN BANK(607232)
176 NOWGOAN MP-08-003-043-001/259-A
(BHADESAR) 		1708003043NRG24131120230514760 14/11/2023 Mansingh Rajpoot 1708003043WL045742 Mansingh Rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327157704 MansinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
177 NOWGOAN MP-08-003-043-001/302-C
(BHADESAR) 		1708003043NRG24131120230514767 14/11/2023 ASHARAM AHIRWAR 1708003043WL045742 ASHARAM AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327157704 ASHARAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
178 NOWGOAN MP-08-003-043-001/339
(BHADESAR) 		1708003043NRG24131120230514768 14/11/2023 Barelal Kushwaha 1708003043WL045743 Barelal Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327157704 BarelalKushwaha MADHYANCHAL GRAMIN BANK(607232)
179 NOWGOAN MP-08-003-043-001/47
(BHADESAR) 		1708003043NRG24131120230514770 14/11/2023 Banta Sem 1708003043WL045743 Banta Sem 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327157704 BantaSem STATE BANK OF INDIA(508548)
180 NOWGOAN MP-08-003-043-001/81-A
(BHADESAR) 		1708003043NRG24131120230514771 14/11/2023 chandra bhan kushwaha 1708003043WL045743 chandra bhan kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327157704 chandrabhankushwaha MADHYANCHAL GRAMIN BANK(607232)
181 NOWGOAN MP-08-003-072-001/220
(DILANIYA) 		1708003072NRG24131120230516159 14/11/2023 DANGAL SINGH 1708003072WL045830 DANGAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327157704 DANGALSINGH MADHYANCHAL GRAMIN BANK(607232)
182 NOWGOAN MP-08-003-072-001/220
(DILANIYA) 		1708003072NRG24131120230516160 14/11/2023 GEETA RAJA SINGH 1708003072WL045830 GEETA RAJA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327157704 GEETARAJASINGH MADHYANCHAL GRAMIN BANK(607232)
183 NOWGOAN MP-08-003-072-001/256
(DILANIYA) 		1708003072NRG24131120230516140 14/11/2023 Gangadeen 1708003072WL045829 Gangadeen 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327157704 Gangadeen MADHYANCHAL GRAMIN BANK(607232)
184 NOWGOAN MP-08-003-072-001/310
(DILANIYA) 		1708003072NRG24131120230516143 14/11/2023 himmukushwaha 1708003072WL045829 himmukushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327157704 himmukushwaha STATE BANK OF INDIA(508548)
185 NOWGOAN MP-08-003-074-001/295
(GOURARI) 		1708003074NRG24131120230515338 14/11/2023 GANEE KUSHWAHA 1708003074WL045779 GANEE KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327157704 GANEEKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23506 23506
186 NOWGOAN MP-08-003-019-001/108
(BADAGAON) 		1708003019NRG24131120230515937 14/11/2023 Akhlesh Raikwar 1708003019WL045815 Akhlesh Raikwar 00691 IPOS0000001 442 442 Processed 01/01/2024 327157704 AkhleshRaikwar STATE BANK OF INDIA(508548)
187 NOWGOAN MP-08-003-072-001/264-A
(DILANIYA) 		1708003072NRG24131120230516135 14/11/2023 Lavpratap singh 1708003072WL045828 Lavpratap singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327157704 Lavpratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
188 NOWGOAN MP-08-003-043-001/9-A
(BHADESAR) 		1708003043NRG24131120230514772 14/11/2023 ravindr sen 1708003043WL045743 ravindr sen 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327157704 ravindrsen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 158947 158947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_141123APB_FTO_354773 Bank of Baroda BARB0CHHATA CHHATARPUR 7956
2 NOWGOAN MP1708003_141123APB_FTO_354773 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 38233
3 NOWGOAN MP1708003_141123APB_FTO_354773 Bank of Baroda BARB0NOWGAO NOWGAON 6788
4 NOWGOAN MP1708003_141123APB_FTO_354773 Bank of Baroda BARB0NOWGON NAGAON BRANCH 1326
5 NOWGOAN MP1708003_141123APB_FTO_354773 Central Bank Of India CBIN0284706 BELAHARI 153
6 NOWGOAN MP1708003_141123APB_FTO_354773 Indian Bank IDIB000N623 NOWGONG 3978
7 NOWGOAN MP1708003_141123APB_FTO_354773 Punjab National Bank PUNB0193800 HARPALPUR 6188
8 NOWGOAN MP1708003_141123APB_FTO_354773 State Bank of India SBIN0000280 NOWGONG 30831
9 NOWGOAN MP1708003_141123APB_FTO_354773 State Bank of India SBIN0001628 ADB CHHATARPUR 6
10 NOWGOAN MP1708003_141123APB_FTO_354773 State Bank of India SBIN0002848 GARHI MALHERA 7994
11 NOWGOAN MP1708003_141123APB_FTO_354773 State Bank of India SBIN0002854 HARPALPUR 1768
12 NOWGOAN MP1708003_141123APB_FTO_354773 State Bank of India SBIN0013662 MAHARAJPUR 18570
13 NOWGOAN MP1708003_141123APB_FTO_354773 Union Bank of India UBIN0559458 NOWGAON 8998
14 NOWGOAN MP1708003_141123APB_FTO_354773 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 1326
15 NOWGOAN MP1708003_141123APB_FTO_354773 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 1326
16 NOWGOAN MP1708003_141123APB_FTO_354773 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 7956
17 NOWGOAN MP1708003_141123APB_FTO_354773 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 884
18 NOWGOAN MP1708003_141123APB_FTO_354773 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 6630
19 NOWGOAN MP1708003_141123APB_FTO_354773 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1105
20 NOWGOAN MP1708003_141123APB_FTO_354773 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3315
21 NOWGOAN MP1708003_141123APB_FTO_354773 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 964
22 NOWGOAN MP1708003_141123APB_FTO_354773 India Post Payments Bank IPOS0000001 Chhatarpur 1547
23 NOWGOAN MP1708003_141123APB_FTO_354773 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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