Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_140923APB_FTO_265265
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-08-003-051-001/81-A
(KURRAHA) 		1708003051NRG24140920230407729 14/09/2023 Jamuna Devee Kusavaha 1708003051WL035165 Jamuna Devee Kusavaha 00045 BARB0CHHATA 6 6 Processed 21/09/2023 331302565 JamunaDeveeKusavaha BANK OF BARODA(606985)
SubTotal 6 6
2 NOWGOAN MP-08-003-051-001/9-A
(KURRAHA) 		1708003051NRG24140920230407734 14/09/2023 TULSA AHIRWAR 1708003051WL035165 TULSA AHIRWAR 00045 BARB0MAHCHH 6 6 Processed 21/09/2023 331302565 TULSAAHIRWAR BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-055-001/330
(URDMAU) 		1708003055NRG24140920230408183 14/09/2023 SUSHMA PAL 1708003055WL035210 SUSHMA PAL 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 SUSHMAPAL STATE BANK OF INDIA(508548)
4 NOWGOAN MP-08-003-059-001/104
(MATOUDHACHOVAN) 		1708003059NRG24140920230408152 14/09/2023 Suniya agrwal 1708003059WL035204 Suniya agrwal 00045 BARB0MAHCHH 1326 1326 Processed 21/09/2023 331302565 Suniyaagrwal BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-059-001/44-A
(MATOUDHACHOVAN) 		1708003059NRG24140920230408128 14/09/2023 sunil harijan 1708003059WL035203 sunil harijan 00045 BARB0MAHCHH 1326 1326 Processed 21/09/2023 331302565 sunilharijan STATE BANK OF INDIA(508548)
6 NOWGOAN MP-08-003-059-001/95
(MATOUDHACHOVAN) 		1708003059NRG24140920230408168 14/09/2023 Pradeep Arjariya 1708003059WL035204 Pradeep Arjariya 00045 BARB0MAHCHH 1326 1326 Processed 21/09/2023 331302565 PradeepArjariya INDIA POST PAYMENTS BANK LIMITED(508528)
7 NOWGOAN MP-08-003-059-003/36
(MATOUDHACHOVAN) 		1708003059NRG24140920230408132 14/09/2023 Lachhaman 1708003059WL035203 Lachhaman 00045 BARB0MAHCHH 1326 1326 Processed 21/09/2023 331302565 Lachhaman INDIA POST PAYMENTS BANK LIMITED(508528)
8 NOWGOAN MP-08-003-059-003/44
(MATOUDHACHOVAN) 		1708003059NRG24140920230408133 14/09/2023 Pramod Rajak 1708003059WL035203 Pramod Rajak 00045 BARB0MAHCHH 1326 1326 Processed 21/09/2023 331302565 PramodRajak BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-059-003/44-A
(MATOUDHACHOVAN) 		1708003059NRG24140920230408134 14/09/2023 Surendra 1708003059WL035203 Surendra 00045 BARB0MAHCHH 1326 1326 Processed 21/09/2023 331302565 Surendra BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-059-003/46
(MATOUDHACHOVAN) 		1708003059NRG24140920230408135 14/09/2023 BABULAL RAIWAR 1708003059WL035203 BABULAL RAIWAR 00045 BARB0MAHCHH 1326 1326 Processed 21/09/2023 331302565 BABULALRAIWAR BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-059-003/50
(MATOUDHACHOVAN) 		1708003059NRG24140920230408136 14/09/2023 Suresh Rawat 1708003059WL035203 Suresh Rawat 00045 BARB0MAHCHH 1326 1326 Processed 21/09/2023 331302565 SureshRawat BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-059-003/61-A
(MATOUDHACHOVAN) 		1708003059NRG24140920230408138 14/09/2023 Virendr 1708003059WL035203 Virendr 00045 BARB0MAHCHH 1326 1326 Processed 21/09/2023 331302565 Virendr BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-059-003/76
(MATOUDHACHOVAN) 		1708003059NRG24140920230408145 14/09/2023 suhadra 1708003059WL035203 suhadra 00045 BARB0MAHCHH 1326 1326 Processed 21/09/2023 331302565 suhadra STATE BANK OF INDIA(508548)
14 NOWGOAN MP-08-003-059-003/78
(MATOUDHACHOVAN) 		1708003059NRG24140920230408147 14/09/2023 AKHLESH KUMAR PATEL 1708003059WL035203 AKHLESH KUMAR PATEL 00045 BARB0MAHCHH 1326 1326 Processed 21/09/2023 331302565 AKHLESHKUMARPATEL BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-059-003/78
(MATOUDHACHOVAN) 		1708003059NRG24140920230408148 14/09/2023 SUNEEL PATEL 1708003059WL035203 SUNEEL PATEL 00045 BARB0MAHCHH 1326 1326 Processed 21/09/2023 331302565 SUNEELPATEL BANK OF BARODA(606985)
16 NOWGOAN MP-08-003-060-002/108-B
(MATOUDHABESAN) 		1708003060NRG24140920230407780 14/09/2023 Anuj Yadav 1708003060WL035172 Anuj Yadav 00045 BARB0MAHCHH 884 884 Processed 21/09/2023 331302565 AnujYadav BANK OF BARODA(606985)
17 NOWGOAN MP-08-003-060-002/108-C
(MATOUDHABESAN) 		1708003060NRG24140920230407781 14/09/2023 santosh kumar yadav 1708003060WL035172 santosh kumar yadav 00045 BARB0MAHCHH 884 884 Processed 21/09/2023 331302565 santoshkumaryadav BANK OF BARODA(606985)
18 NOWGOAN MP-08-003-060-002/109-A
(MATOUDHABESAN) 		1708003060NRG24140920230407782 14/09/2023 Keshav Prasad 1708003060WL035172 Keshav Prasad 00045 BARB0MAHCHH 884 884 Processed 21/09/2023 331302565 KeshavPrasad MADHYANCHAL GRAMIN BANK(607232)
19 NOWGOAN MP-08-003-060-002/123-A
(MATOUDHABESAN) 		1708003060NRG24140920230407786 14/09/2023 MANISH ARJARIYA 1708003060WL035172 MANISH ARJARIYA 00045 BARB0MAHCHH 884 884 Processed 21/09/2023 331302565 MANISHARJARIYA BANK OF BARODA(606985)
20 NOWGOAN MP-08-003-060-002/211
(MATOUDHABESAN) 		1708003060NRG24140920230407790 14/09/2023 Sarju prasad gangle 1708003060WL035172 Sarju prasad gangle 00045 BARB0MAHCHH 884 884 Processed 21/09/2023 331302565 Sarjuprasadgangle BANK OF BARODA(606985)
21 NOWGOAN MP-08-003-060-002/45-A
(MATOUDHABESAN) 		1708003060NRG24140920230407791 14/09/2023 VINOD KUMAR PRAJAPATI 1708003060WL035172 VINOD KUMAR PRAJAPATI 00045 BARB0MAHCHH 884 884 Processed 21/09/2023 331302565 VINODKUMARPRAJAPATI BANK OF BARODA(606985)
22 NOWGOAN MP-08-003-060-002/80
(MATOUDHABESAN) 		1708003060NRG24140920230407792 14/09/2023 premchand 1708003060WL035172 premchand 00045 BARB0MAHCHH 884 884 Processed 21/09/2023 331302565 premchand BANK OF BARODA(606985)
23 NOWGOAN MP-08-003-060-002/80-A
(MATOUDHABESAN) 		1708003060NRG24140920230407793 14/09/2023 Mahesh Kumar Arjariya 1708003060WL035172 Mahesh Kumar Arjariya 00045 BARB0MAHCHH 884 884 Processed 21/09/2023 331302565 MaheshKumarArjariya BANK OF BARODA(606985)
24 NOWGOAN MP-08-003-060-002/85
(MATOUDHABESAN) 		1708003060NRG24140920230407795 14/09/2023 kamlesh Arijariya 1708003060WL035172 kamlesh Arijariya 00045 BARB0MAHCHH 884 884 Processed 21/09/2023 331302565 kamleshArijariya STATE BANK OF INDIA(508548)
25 NOWGOAN MP-08-003-071-001/101-A
(SAILA) 		1708003071NRG24140920230407995 14/09/2023 Bablu pal 1708003071WL035193 Bablu pal 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 Bablupal BANK OF BARODA(606985)
26 NOWGOAN MP-08-003-071-001/111
(SAILA) 		1708003071NRG24140920230407996 14/09/2023 kalicharan 1708003071WL035193 kalicharan 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 kalicharan STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-071-001/122-C
(SAILA) 		1708003071NRG24140920230407997 14/09/2023 saraswati pal 1708003071WL035193 saraswati pal 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 saraswatipal BANK OF BARODA(606985)
28 NOWGOAN MP-08-003-071-001/130-C
(SAILA) 		1708003071NRG24140920230407998 14/09/2023 Poorti Patel 1708003071WL035193 Poorti Patel 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 PoortiPatel BANK OF BARODA(606985)
29 NOWGOAN MP-08-003-071-001/131-B
(SAILA) 		1708003071NRG24140920230407999 14/09/2023 Brajkishor patel 1708003071WL035193 Brajkishor patel 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 Brajkishorpatel BANK OF BARODA(606985)
30 NOWGOAN MP-08-003-071-001/142-A
(SAILA) 		1708003071NRG24140920230408000 14/09/2023 manta patel 1708003071WL035193 manta patel 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 mantapatel STATE BANK OF INDIA(508548)
31 NOWGOAN MP-08-003-071-001/142-B
(SAILA) 		1708003071NRG24140920230408001 14/09/2023 pushpendra patel 1708003071WL035193 pushpendra patel 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 pushpendrapatel BANK OF BARODA(606985)
32 NOWGOAN MP-08-003-071-001/143-C
(SAILA) 		1708003071NRG24140920230408003 14/09/2023 Sushma Patel 1708003071WL035193 Sushma Patel 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 SushmaPatel BANK OF BARODA(606985)
33 NOWGOAN MP-08-003-071-001/144-B
(SAILA) 		1708003071NRG24140920230408005 14/09/2023 Ranjor patel 1708003071WL035193 Ranjor patel 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 Ranjorpatel BANK OF BARODA(606985)
34 NOWGOAN MP-08-003-071-001/144-C
(SAILA) 		1708003071NRG24140920230408006 14/09/2023 KALICHARAN PATEL 1708003071WL035193 KALICHARAN PATEL 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 KALICHARANPATEL BANK OF BARODA(606985)
35 NOWGOAN MP-08-003-071-001/144-D
(SAILA) 		1708003071NRG24140920230408007 14/09/2023 Thakurdas patel 1708003071WL035193 Thakurdas patel 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 Thakurdaspatel BANK OF BARODA(606985)
36 NOWGOAN MP-08-003-071-001/15-B
(SAILA) 		1708003071NRG24140920230408008 14/09/2023 Dulichandra Patel 1708003071WL035193 Dulichandra Patel 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 DulichandraPatel BANK OF BARODA(606985)
37 NOWGOAN MP-08-003-071-001/151
(SAILA) 		1708003071NRG24140920230408009 14/09/2023 Raghunath pal 1708003071WL035193 Raghunath pal 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 Raghunathpal BANK OF BARODA(606985)
38 NOWGOAN MP-08-003-071-001/162-A
(SAILA) 		1708003071NRG24140920230408011 14/09/2023 Pramod kumar gupta 1708003071WL035193 Pramod kumar gupta 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 Pramodkumargupta BANK OF BARODA(606985)
39 NOWGOAN MP-08-003-071-001/167
(SAILA) 		1708003071NRG24140920230408012 14/09/2023 HEMRAJ 1708003071WL035193 HEMRAJ 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 HEMRAJ BANK OF BARODA(606985)
40 NOWGOAN MP-08-003-071-001/17-B
(SAILA) 		1708003071NRG24140920230408013 14/09/2023 Tulsabai Kushwaha 1708003071WL035193 Tulsabai Kushwaha 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 TulsabaiKushwaha BANK OF BARODA(606985)
41 NOWGOAN MP-08-003-071-001/17-D
(SAILA) 		1708003071NRG24140920230408015 14/09/2023 Priti Patel 1708003071WL035193 Priti Patel 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 PritiPatel BANK OF BARODA(606985)
42 NOWGOAN MP-08-003-071-001/180
(SAILA) 		1708003071NRG24140920230408016 14/09/2023 ram milan 1708003071WL035193 ram milan 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 rammilan BANK OF BARODA(606985)
43 NOWGOAN MP-08-003-071-001/180-A
(SAILA) 		1708003071NRG24140920230408017 14/09/2023 Mahendra patel 1708003071WL035193 Mahendra patel 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 Mahendrapatel BANK OF BARODA(606985)
44 NOWGOAN MP-08-003-071-001/191-C
(SAILA) 		1708003071NRG24140920230408019 14/09/2023 Lakhan Pal 1708003071WL035193 Lakhan Pal 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 LakhanPal BANK OF BARODA(606985)
45 NOWGOAN MP-08-003-071-001/194-A
(SAILA) 		1708003071NRG24140920230408020 14/09/2023 Mithailal Patel 1708003071WL035193 Mithailal Patel 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 MithailalPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
46 NOWGOAN MP-08-003-071-001/2-B
(SAILA) 		1708003071NRG24140920230408022 14/09/2023 Rakhi Patel 1708003071WL035193 Rakhi Patel 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 RakhiPatel BANK OF BARODA(606985)
47 NOWGOAN MP-08-003-071-001/204-A
(SAILA) 		1708003071NRG24140920230408023 14/09/2023 Bahadur patel 1708003071WL035193 Bahadur patel 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 Bahadurpatel BANK OF BARODA(606985)
48 NOWGOAN MP-08-003-071-001/217-B
(SAILA) 		1708003071NRG24140920230408025 14/09/2023 Bhagvat patel 1708003071WL035193 Bhagvat patel 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 Bhagvatpatel BANK OF BARODA(606985)
49 NOWGOAN MP-08-003-071-001/218
(SAILA) 		1708003071NRG24140920230408026 14/09/2023 Kishun Patel 1708003071WL035193 Kishun Patel 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 KishunPatel INDIA POST PAYMENTS BANK LIMITED(508528)
50 NOWGOAN MP-08-003-071-001/220-A
(SAILA) 		1708003071NRG24140920230408027 14/09/2023 Bihari patel 1708003071WL035193 Bihari patel 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 Biharipatel BANK OF BARODA(606985)
51 NOWGOAN MP-08-003-071-001/235-B
(SAILA) 		1708003071NRG24140920230408028 14/09/2023 Manmohan Patel 1708003071WL035193 Manmohan Patel 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 ManmohanPatel BANK OF BARODA(606985)
52 NOWGOAN MP-08-003-071-001/244-A
(SAILA) 		1708003071NRG24140920230408029 14/09/2023 Kallu Patel 1708003071WL035193 Kallu Patel 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 KalluPatel BANK OF BARODA(606985)
53 NOWGOAN MP-08-003-071-001/245-A
(SAILA) 		1708003071NRG24140920230408030 14/09/2023 Kailash Patel 1708003071WL035193 Kailash Patel 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 KailashPatel BANK OF BARODA(606985)
54 NOWGOAN MP-08-003-071-001/25-B
(SAILA) 		1708003071NRG24140920230408031 14/09/2023 Bhagvan Charan Patel 1708003071WL035193 Bhagvan Charan Patel 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 BhagvanCharanPatel BANK OF BARODA(606985)
55 NOWGOAN MP-08-003-071-001/254
(SAILA) 		1708003071NRG24140920230408032 14/09/2023 Kalluram 1708003071WL035193 Kalluram 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 Kalluram BANK OF BARODA(606985)
56 NOWGOAN MP-08-003-071-001/258-A
(SAILA) 		1708003071NRG24140920230408033 14/09/2023 Dayashankar patel 1708003071WL035193 Dayashankar patel 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 Dayashankarpatel BANK OF BARODA(606985)
57 NOWGOAN MP-08-003-071-001/273
(SAILA) 		1708003071NRG24140920230408034 14/09/2023 Rajkumari Pal 1708003071WL035193 Rajkumari Pal 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 RajkumariPal BANK OF BARODA(606985)
58 NOWGOAN MP-08-003-071-001/39
(SAILA) 		1708003071NRG24140920230408037 14/09/2023 MATHURA KUSHAWAHA 1708003071WL035193 MATHURA KUSHAWAHA 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 MATHURAKUSHAWAHA BANK OF BARODA(606985)
59 NOWGOAN MP-08-003-071-001/4-C
(SAILA) 		1708003071NRG24140920230408039 14/09/2023 Ramdevi Patel 1708003071WL035193 Ramdevi Patel 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 RamdeviPatel INDIA POST PAYMENTS BANK LIMITED(508528)
60 NOWGOAN MP-08-003-071-001/42-A
(SAILA) 		1708003071NRG24140920230408040 14/09/2023 Kashiram Patel 1708003071WL035193 Kashiram Patel 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 KashiramPatel BANK OF BARODA(606985)
61 NOWGOAN MP-08-003-071-001/5-A
(SAILA) 		1708003071NRG24140920230408041 14/09/2023 Saroj Patel 1708003071WL035193 Saroj Patel 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 SarojPatel BANK OF BARODA(606985)
62 NOWGOAN MP-08-003-071-001/51
(SAILA) 		1708003071NRG24140920230408042 14/09/2023 jyotee patel 1708003071WL035193 jyotee patel 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 jyoteepatel BANK OF BARODA(606985)
63 NOWGOAN MP-08-003-071-001/57-A
(SAILA) 		1708003071NRG24140920230408043 14/09/2023 Ratiram pal 1708003071WL035193 Ratiram pal 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 Ratirampal BANK OF BARODA(606985)
64 NOWGOAN MP-08-003-071-001/65-B
(SAILA) 		1708003071NRG24140920230408044 14/09/2023 Usha pal 1708003071WL035193 Usha pal 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 Ushapal STATE BANK OF INDIA(508548)
65 NOWGOAN MP-08-003-071-001/65-C
(SAILA) 		1708003071NRG24140920230408045 14/09/2023 Arun pal 1708003071WL035193 Arun pal 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 Arunpal BANK OF BARODA(606985)
66 NOWGOAN MP-08-003-071-001/75
(SAILA) 		1708003071NRG24140920230408047 14/09/2023 Ramesh patel 1708003071WL035193 Ramesh patel 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 Rameshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
67 NOWGOAN MP-08-003-071-001/89-A
(SAILA) 		1708003071NRG24140920230408048 14/09/2023 rajaram patel 1708003071WL035193 rajaram patel 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 rajarampatel BANK OF BARODA(606985)
68 NOWGOAN MP-08-003-071-001/92-A
(SAILA) 		1708003071NRG24140920230408050 14/09/2023 Gorishankar pal 1708003071WL035193 Gorishankar pal 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 Gorishankarpal STATE BANK OF INDIA(508548)
69 NOWGOAN MP-08-003-071-001/93-B
(SAILA) 		1708003071NRG24140920230408051 14/09/2023 Somvati patel 1708003071WL035193 Somvati patel 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 Somvatipatel STATE BANK OF INDIA(508548)
70 NOWGOAN MP-08-003-071-001/96
(SAILA) 		1708003071NRG24140920230408052 14/09/2023 Haseeb 1708003071WL035193 Haseeb 00045 BARB0MAHCHH 663 663 Processed 21/09/2023 331302565 Haseeb BANK OF BARODA(606985)
SubTotal 55035 55035
71 NOWGOAN MP-08-003-039-002/308
(KHURDA) 		1708003039NRG24140920230406778 14/09/2023 SUMAN 1708003039WL035077 SUMAN 00045 BARB0NOWGAO 1326 1326 Processed 21/09/2023 331302565 SUMAN BANK OF BARODA(606985)
SubTotal 1326 1326
72 NOWGOAN MP-08-003-039-002/212
(KHURDA) 		1708003039NRG24140920230406796 14/09/2023 DAULAT SINGh YADAV 1708003039WL035083 DAULAT SINGh YADAV 00078 CNRB0017736 1326 1326 Processed 21/09/2023 331302565 DAULATSINGhYADAV CANARA BANK(508532)
SubTotal 1326 1326
73 NOWGOAN MP-08-003-039-002/218
(KHURDA) 		1708003039NRG24140920230406799 14/09/2023 SANGITA YADAV 1708003039WL035083 SANGITA YADAV 00089 CBIN0284706 1326 1326 Processed 21/09/2023 331302565 SANGITAYADAV CENTRAL BANK OF INDIA(607115)
74 NOWGOAN MP-08-003-039-002/218
(KHURDA) 		1708003039NRG24140920230406798 14/09/2023 UMESH SINGH YADAV 1708003039WL035083 UMESH SINGH YADAV 00089 CBIN0284706 1326 1326 Processed 21/09/2023 331302565 UMESHSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
75 NOWGOAN MP-08-003-050-002/57-B
(GAUR) 		1708003050NRG24140920230406848 14/09/2023 BEERA DEVEE KUSHWAHA 1708003050WL035088 BEERA DEVEE KUSHWAHA 00114 CBIN0MPDCAF 1200 1200 Processed 21/09/2023 331302565 BEERADEVEEKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
76 NOWGOAN MP-08-003-055-001/151
(URDMAU) 		1708003055NRG24140920230408176 14/09/2023 Manori 1708003055WL035210 Manori 00114 CBIN0MPDCAF 663 663 Processed 21/09/2023 331302565 Manori STATE BANK OF INDIA(508548)
77 NOWGOAN MP-08-003-055-001/151
(URDMAU) 		1708003055NRG24140920230408177 14/09/2023 Vidya 1708003055WL035210 Vidya 00114 CBIN0MPDCAF 663 663 Processed 21/09/2023 331302565 Vidya STATE BANK OF INDIA(508548)
78 NOWGOAN MP-08-003-055-001/202
(URDMAU) 		1708003055NRG24140920230408179 14/09/2023 Nandlal 1708003055WL035210 Nandlal 00114 CBIN0MPDCAF 663 663 Processed 21/09/2023 331302565 Nandlal BANK OF BARODA(606985)
SubTotal 3189 3189
79 NOWGOAN MP-08-003-039-002/309
(KHURDA) 		1708003039NRG24140920230406792 14/09/2023 UMARAV YADAV 1708003039WL035080 UMARAV YADAV 00176 IDIB000N623 1326 1326 Processed 21/09/2023 331302565 UMARAVYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 1326 1326
80 NOWGOAN MP-08-003-005-001/364
(GALAN) 		1708003005NRG24140920230407409 14/09/2023 savita 1708003005WL035125 savita 00354 PUNB0193800 1326 1326 Processed 21/09/2023 331302565 savita PUNJAB NATIONAL BANK(508568)
81 NOWGOAN MP-08-003-005-001/364
(GALAN) 		1708003005NRG24140920230407408 14/09/2023 umesh chandra rajput 1708003005WL035125 umesh chandra rajput 00354 PUNB0193800 1326 1326 Processed 21/09/2023 331302565 umeshchandrarajput PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
82 NOWGOAN MP-08-003-059-001/1-A
(MATOUDHACHOVAN) 		1708003059NRG24140920230408124 14/09/2023 Tinku Ahirwar 1708003059WL035203 Tinku Ahirwar 00354 PUNB0958500 1326 1326 Processed 21/09/2023 331302565 TinkuAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 NOWGOAN MP-08-003-039-002/305
(KHURDA) 		1708003039NRG24140920230406791 14/09/2023 MALTI 1708003039WL035080 MALTI 00415 SBIN0000280 1326 1326 Processed 21/09/2023 331302565 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
84 NOWGOAN MP-08-003-039-002/315
(KHURDA) 		1708003039NRG24140920230406780 14/09/2023 KAUSHALYA 1708003039WL035077 KAUSHALYA 00415 SBIN0000280 1326 1326 Processed 21/09/2023 331302565 KAUSHALYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
85 NOWGOAN MP-08-003-059-001/81
(MATOUDHACHOVAN) 		1708003059NRG24140920230408165 14/09/2023 Puspendra Chaturvedi 1708003059WL035204 Puspendra Chaturvedi 00415 SBIN0002169 1326 1326 Processed 21/09/2023 331302565 PuspendraChaturvedi BANK OF BARODA(606985)
SubTotal 1326 1326
86 NOWGOAN MP-08-003-050-002/42-A
(GAUR) 		1708003050NRG24140920230406846 14/09/2023 PREETI CHOUBEY 1708003050WL035088 PREETI CHOUBEY 00415 SBIN0002848 1200 1200 Processed 21/09/2023 331302565 PREETICHOUBEY STATE BANK OF INDIA(508548)
87 NOWGOAN MP-08-003-050-002/57
(GAUR) 		1708003050NRG24140920230406847 14/09/2023 Basanti KUSHWAHA 1708003050WL035088 Basanti KUSHWAHA 00415 SBIN0002848 1200 1200 Processed 21/09/2023 331302565 BasantiKUSHWAHA STATE BANK OF INDIA(508548)
88 NOWGOAN MP-08-003-050-002/67-A
(GAUR) 		1708003050NRG24140920230406850 14/09/2023 LEKHRAM KUSHWAHA 1708003050WL035088 LEKHRAM KUSHWAHA 00415 SBIN0002848 1200 1200 Processed 21/09/2023 331302565 LEKHRAMKUSHWAHA STATE BANK OF INDIA(508548)
89 NOWGOAN MP-08-003-050-002/67-A
(GAUR) 		1708003050NRG24140920230406849 14/09/2023 MANBAI KUSHWAHA 1708003050WL035088 MANBAI KUSHWAHA 00415 SBIN0002848 1200 1200 Processed 21/09/2023 331302565 MANBAIKUSHWAHA STATE BANK OF INDIA(508548)
90 NOWGOAN MP-08-003-050-002/68-B
(GAUR) 		1708003050NRG24140920230406851 14/09/2023 DHOORAM KUSHWAHA 1708003050WL035088 DHOORAM KUSHWAHA 00415 SBIN0002848 1200 1200 Processed 21/09/2023 331302565 DHOORAMKUSHWAHA STATE BANK OF INDIA(508548)
91 NOWGOAN MP-08-003-050-002/68-B
(GAUR) 		1708003050NRG24140920230406852 14/09/2023 RADHA KUSHWAHA 1708003050WL035088 RADHA KUSHWAHA 00415 SBIN0002848 1200 1200 Processed 21/09/2023 331302565 RADHAKUSHWAHA STATE BANK OF INDIA(508548)
92 NOWGOAN MP-08-003-050-002/81-A
(GAUR) 		1708003050NRG24140920230406853 14/09/2023 RAMKISHORE GAYAPRASAD TIWARI 1708003050WL035088 RAMKISHORE GAYAPRASAD TIWARI 00415 SBIN0002848 1200 1200 Processed 21/09/2023 331302565 RAMKISHOREGAYAPRASADTIWARI STATE BANK OF INDIA(508548)
93 NOWGOAN MP-08-003-050-002/86
(GAUR) 		1708003050NRG24140920230406854 14/09/2023 KASHI PRASAD DWEVEDI 1708003050WL035088 KASHI PRASAD DWEVEDI 00415 SBIN0002848 1200 1200 Processed 21/09/2023 331302565 KASHIPRASADDWEVEDI STATE BANK OF INDIA(508548)
94 NOWGOAN MP-08-003-050-002/86-C
(GAUR) 		1708003050NRG24140920230406855 14/09/2023 mamta 1708003050WL035088 mamta 00415 SBIN0002848 1200 1200 Processed 21/09/2023 331302565 mamta STATE BANK OF INDIA(508548)
95 NOWGOAN MP-08-003-050-002/96-D
(GAUR) 		1708003050NRG24140920230406856 14/09/2023 PATHAK MUNNA BABU 1708003050WL035088 PATHAK MUNNA BABU 00415 SBIN0002848 1200 1200 Processed 21/09/2023 331302565 PATHAKMUNNABABU JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
96 NOWGOAN MP-08-003-050-002/97-A
(GAUR) 		1708003050NRG24140920230406857 14/09/2023 PATHAK MAGAN LAL 1708003050WL035088 PATHAK MAGAN LAL 00415 SBIN0002848 1200 1200 Processed 21/09/2023 331302565 PATHAKMAGANLAL STATE BANK OF INDIA(508548)
97 NOWGOAN MP-08-003-051-001/15-C
(KURRAHA) 		1708003051NRG24140920230407757 14/09/2023 Mangal Deen Kushwaha 1708003051WL035168 Mangal Deen Kushwaha 00415 SBIN0002848 1326 1326 Processed 21/09/2023 331302565 MangalDeenKushwaha STATE BANK OF INDIA(508548)
98 NOWGOAN MP-08-003-051-001/33-D
(KURRAHA) 		1708003051NRG24140920230407721 14/09/2023 Meena Kushwaha 1708003051WL035165 Meena Kushwaha 00415 SBIN0002848 1 1 Processed 21/09/2023 331302565 MeenaKushwaha STATE BANK OF INDIA(508548)
99 NOWGOAN MP-08-003-051-001/33-D
(KURRAHA) 		1708003051NRG24140920230407720 14/09/2023 Sarju Prasad Kushwaha 1708003051WL035165 Sarju Prasad Kushwaha 00415 SBIN0002848 6 6 Processed 21/09/2023 331302565 SarjuPrasadKushwaha STATE BANK OF INDIA(508548)
100 NOWGOAN MP-08-003-051-001/42-B
(KURRAHA) 		1708003051NRG24140920230407723 14/09/2023 Lakhanlal Kushwaha 1708003051WL035165 Lakhanlal Kushwaha 00415 SBIN0002848 1 1 Processed 21/09/2023 331302565 LakhanlalKushwaha STATE BANK OF INDIA(508548)
101 NOWGOAN MP-08-003-051-001/42-B
(KURRAHA) 		1708003051NRG24140920230407722 14/09/2023 Lakhanlal Kushwaha 1708003051WL035165 Lakhanlal Kushwaha 00415 SBIN0002848 6 6 Processed 21/09/2023 331302565 LakhanlalKushwaha STATE BANK OF INDIA(508548)
102 NOWGOAN MP-08-003-051-001/502
(KURRAHA) 		1708003051NRG24140920230407725 14/09/2023 Ganesilal 1708003051WL035165 Ganesilal 00415 SBIN0002848 1 1 Processed 21/09/2023 331302565 Ganesilal MADHYANCHAL GRAMIN BANK(607232)
103 NOWGOAN MP-08-003-051-001/502-A
(KURRAHA) 		1708003051NRG24140920230407726 14/09/2023 MOTILAL KUSHWAHA 1708003051WL035165 MOTILAL KUSHWAHA 00415 SBIN0002848 6 6 Processed 21/09/2023 331302565 MOTILALKUSHWAHA STATE BANK OF INDIA(508548)
104 NOWGOAN MP-08-003-051-001/502-B
(KURRAHA) 		1708003051NRG24140920230407727 14/09/2023 RAMDEVI KUSHWAHA 1708003051WL035165 RAMDEVI KUSHWAHA 00415 SBIN0002848 6 6 Processed 21/09/2023 331302565 RAMDEVIKUSHWAHA STATE BANK OF INDIA(508548)
105 NOWGOAN MP-08-003-051-001/56-A
(KURRAHA) 		1708003051NRG24140920230407759 14/09/2023 Ram Milan Kushwaha 1708003051WL035168 Ram Milan Kushwaha 00415 SBIN0002848 1326 1326 Processed 21/09/2023 331302565 RamMilanKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
106 NOWGOAN MP-08-003-051-001/6-C
(KURRAHA) 		1708003051NRG24140920230407760 14/09/2023 Prakashchandra Kushwaha 1708003051WL035168 Prakashchandra Kushwaha 00415 SBIN0002848 1326 1326 Processed 21/09/2023 331302565 PrakashchandraKushwaha STATE BANK OF INDIA(508548)
107 NOWGOAN MP-08-003-051-001/81-B
(KURRAHA) 		1708003051NRG24140920230407730 14/09/2023 Deendyal Kushwaha 1708003051WL035165 Deendyal Kushwaha 00415 SBIN0002848 6 6 Processed 21/09/2023 331302565 DeendyalKushwaha STATE BANK OF INDIA(508548)
108 NOWGOAN MP-08-003-051-001/872-C
(KURRAHA) 		1708003051NRG24140920230407733 14/09/2023 rukman bai 1708003051WL035165 rukman bai 00415 SBIN0002848 1 1 Processed 21/09/2023 331302565 rukmanbai STATE BANK OF INDIA(508548)
109 NOWGOAN MP-08-003-051-001/872-C
(KURRAHA) 		1708003051NRG24140920230407732 14/09/2023 veerendra singh yadav 1708003051WL035165 veerendra singh yadav 00415 SBIN0002848 1 1 Processed 21/09/2023 331302565 veerendrasinghyadav STATE BANK OF INDIA(508548)
110 NOWGOAN MP-08-003-051-001/9-B
(KURRAHA) 		1708003051NRG24140920230407735 14/09/2023 CHOTELAL AHIRWAR 1708003051WL035165 CHOTELAL AHIRWAR 00415 SBIN0002848 6 6 Processed 21/09/2023 331302565 CHOTELALAHIRWAR STATE BANK OF INDIA(508548)
111 NOWGOAN MP-08-003-051-001/957-C
(KURRAHA) 		1708003051NRG24140920230407736 14/09/2023 RAJESH KUMAR KUSHWAHA 1708003051WL035165 RAJESH KUMAR KUSHWAHA 00415 SBIN0002848 5 5 Processed 21/09/2023 331302565 RAJESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
112 NOWGOAN MP-08-003-051-001/957-D
(KURRAHA) 		1708003051NRG24140920230407737 14/09/2023 PYARI BAI KUSHWAHA 1708003051WL035165 PYARI BAI KUSHWAHA 00415 SBIN0002848 5 5 Processed 21/09/2023 331302565 PYARIBAIKUSHWAHA STATE BANK OF INDIA(508548)
113 NOWGOAN MP-08-003-051-001/979-A
(KURRAHA) 		1708003051NRG24140920230407738 14/09/2023 FAKIRCHANDRA AHIRWAR 1708003051WL035165 FAKIRCHANDRA AHIRWAR 00415 SBIN0002848 6 6 Processed 21/09/2023 331302565 FAKIRCHANDRAAHIRWAR STATE BANK OF INDIA(508548)
114 NOWGOAN MP-08-003-051-001/979-A
(KURRAHA) 		1708003051NRG24140920230407739 14/09/2023 MALLU BAI AHIRWAR 1708003051WL035165 MALLU BAI AHIRWAR 00415 SBIN0002848 4 4 Processed 21/09/2023 331302565 MALLUBAIAHIRWAR STATE BANK OF INDIA(508548)
115 NOWGOAN MP-08-003-051-001/979-A
(KURRAHA) 		1708003051NRG24140920230407740 14/09/2023 rajkumari ahirwar 1708003051WL035165 rajkumari ahirwar 00415 SBIN0002848 4 4 Processed 21/09/2023 331302565 rajkumariahirwar STATE BANK OF INDIA(508548)
116 NOWGOAN MP-08-003-055-001/115
(URDMAU) 		1708003055NRG24140920230408175 14/09/2023 paramlal 1708003055WL035210 paramlal 00415 SBIN0002848 663 663 Processed 21/09/2023 331302565 paramlal STATE BANK OF INDIA(508548)
117 NOWGOAN MP-08-003-055-001/202
(URDMAU) 		1708003055NRG24140920230408180 14/09/2023 GOMTI PAL 1708003055WL035210 GOMTI PAL 00415 SBIN0002848 663 663 Processed 21/09/2023 331302565 GOMTIPAL STATE BANK OF INDIA(508548)
118 NOWGOAN MP-08-003-055-001/330
(URDMAU) 		1708003055NRG24140920230408182 14/09/2023 KAMTA PAL 1708003055WL035210 KAMTA PAL 00415 SBIN0002848 663 663 Processed 21/09/2023 331302565 KAMTAPAL STATE BANK OF INDIA(508548)
119 NOWGOAN MP-08-003-055-001/42
(URDMAU) 		1708003055NRG24140920230408186 14/09/2023 gangadeen 1708003055WL035210 gangadeen 00415 SBIN0002848 663 663 Processed 21/09/2023 331302565 gangadeen INDIA POST PAYMENTS BANK LIMITED(508528)
120 NOWGOAN MP-08-003-055-001/42
(URDMAU) 		1708003055NRG24140920230408185 14/09/2023 govinda 1708003055WL035210 govinda 00415 SBIN0002848 663 663 Processed 21/09/2023 331302565 govinda STATE BANK OF INDIA(508548)
121 NOWGOAN MP-08-003-055-001/42
(URDMAU) 		1708003055NRG24140920230408184 14/09/2023 manoj 1708003055WL035210 manoj 00415 SBIN0002848 663 663 Processed 21/09/2023 331302565 manoj STATE BANK OF INDIA(508548)
SubTotal 21221 21221
122 NOWGOAN MP-08-003-059-001/141
(MATOUDHACHOVAN) 		1708003059NRG24140920230408153 14/09/2023 SHUSHILA PAL 1708003059WL035204 SHUSHILA PAL 00415 SBIN0013662 1326 1326 Processed 21/09/2023 331302565 SHUSHILAPAL STATE BANK OF INDIA(508548)
123 NOWGOAN MP-08-003-059-001/171
(MATOUDHACHOVAN) 		1708003059NRG24140920230408156 14/09/2023 rameswar vishwakarma 1708003059WL035204 rameswar vishwakarma 00415 SBIN0013662 1326 1326 Processed 21/09/2023 331302565 rameswarvishwakarma STATE BANK OF INDIA(508548)
124 NOWGOAN MP-08-003-059-001/171
(MATOUDHACHOVAN) 		1708003059NRG24140920230408157 14/09/2023 Ramrati vishkarma 1708003059WL035204 Ramrati vishkarma 00415 SBIN0013662 1326 1326 Processed 21/09/2023 331302565 Ramrativishkarma STATE BANK OF INDIA(508548)
125 NOWGOAN MP-08-003-059-001/24
(MATOUDHACHOVAN) 		1708003059NRG24140920230408158 14/09/2023 sohan pal 1708003059WL035204 sohan pal 00415 SBIN0013662 1326 1326 Processed 21/09/2023 331302565 sohanpal STATE BANK OF INDIA(508548)
126 NOWGOAN MP-08-003-059-001/30-A
(MATOUDHACHOVAN) 		1708003059NRG24140920230408127 14/09/2023 HANUMAT AHIRWAR 1708003059WL035203 HANUMAT AHIRWAR 00415 SBIN0013662 1326 1326 Processed 21/09/2023 331302565 HANUMATAHIRWAR STATE BANK OF INDIA(508548)
127 NOWGOAN MP-08-003-059-001/50-A
(MATOUDHACHOVAN) 		1708003059NRG24140920230408161 14/09/2023 Vindravan pal 1708003059WL035204 Vindravan pal 00415 SBIN0013662 1326 1326 Processed 21/09/2023 331302565 Vindravanpal BANK OF BARODA(606985)
128 NOWGOAN MP-08-003-059-001/50-A
(MATOUDHACHOVAN) 		1708003059NRG24140920230408160 14/09/2023 Vindravan pal 1708003059WL035204 Vindravan pal 00415 SBIN0013662 1326 1326 Processed 21/09/2023 331302565 Vindravanpal STATE BANK OF INDIA(508548)
129 NOWGOAN MP-08-003-059-001/67
(MATOUDHACHOVAN) 		1708003059NRG24140920230408162 14/09/2023 HEERA BAI PAL 1708003059WL035204 HEERA BAI PAL 00415 SBIN0013662 1326 1326 Processed 21/09/2023 331302565 HEERABAIPAL STATE BANK OF INDIA(508548)
130 NOWGOAN MP-08-003-059-001/77
(MATOUDHACHOVAN) 		1708003059NRG24140920230408163 14/09/2023 Bhartendr Arjariya 1708003059WL035204 Bhartendr Arjariya 00415 SBIN0013662 1326 1326 Processed 21/09/2023 331302565 BhartendrArjariya BANK OF BARODA(606985)
131 NOWGOAN MP-08-003-059-001/81
(MATOUDHACHOVAN) 		1708003059NRG24140920230408164 14/09/2023 Laxmiprasad 1708003059WL035204 Laxmiprasad 00415 SBIN0013662 1326 1326 Processed 21/09/2023 331302565 Laxmiprasad BANK OF BARODA(606985)
132 NOWGOAN MP-08-003-059-003/61-D
(MATOUDHACHOVAN) 		1708003059NRG24140920230408141 14/09/2023 Manoj Tiwari 1708003059WL035203 Manoj Tiwari 00415 SBIN0013662 1326 1326 Processed 21/09/2023 331302565 ManojTiwari STATE BANK OF INDIA(508548)
133 NOWGOAN MP-08-003-060-002/110
(MATOUDHABESAN) 		1708003060NRG24140920230407783 14/09/2023 Mahendra 1708003060WL035172 Mahendra 00415 SBIN0013662 884 884 Processed 21/09/2023 331302565 Mahendra STATE BANK OF INDIA(508548)
134 NOWGOAN MP-08-003-060-002/119-A
(MATOUDHABESAN) 		1708003060NRG24140920230407785 14/09/2023 DINESH KUMAR ARJARIYA 1708003060WL035172 DINESH KUMAR ARJARIYA 00415 SBIN0013662 884 884 Processed 21/09/2023 331302565 DINESHKUMARARJARIYA STATE BANK OF INDIA(508548)
135 NOWGOAN MP-08-003-060-002/94
(MATOUDHABESAN) 		1708003060NRG24140920230407796 14/09/2023 DAYARAM ANURAGI 1708003060WL035172 DAYARAM ANURAGI 00415 SBIN0013662 884 884 Processed 21/09/2023 331302565 DAYARAMANURAGI STATE BANK OF INDIA(508548)
136 NOWGOAN MP-08-003-060-002/94
(MATOUDHABESAN) 		1708003060NRG24140920230407797 14/09/2023 LAVLI ANURAGI 1708003060WL035172 LAVLI ANURAGI 00415 SBIN0013662 884 884 Processed 21/09/2023 331302565 LAVLIANURAGI STATE BANK OF INDIA(508548)
137 NOWGOAN MP-08-003-071-001/1-B
(SAILA) 		1708003071NRG24140920230407994 14/09/2023 Kranti Patel 1708003071WL035193 Kranti Patel 00415 SBIN0013662 663 663 Processed 21/09/2023 331302565 KrantiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
138 NOWGOAN MP-08-003-071-001/142-C
(SAILA) 		1708003071NRG24140920230408002 14/09/2023 Devideen Patel 1708003071WL035193 Devideen Patel 00415 SBIN0013662 663 663 Processed 21/09/2023 331302565 DevideenPatel STATE BANK OF INDIA(508548)
139 NOWGOAN MP-08-003-071-001/17-C
(SAILA) 		1708003071NRG24140920230408014 14/09/2023 Ramsewak Patel 1708003071WL035193 Ramsewak Patel 00415 SBIN0013662 663 663 Processed 21/09/2023 331302565 RamsewakPatel BANK OF BARODA(606985)
140 NOWGOAN MP-08-003-071-001/199-C
(SAILA) 		1708003071NRG24140920230408021 14/09/2023 Mahesh Prasad Patel 1708003071WL035193 Mahesh Prasad Patel 00415 SBIN0013662 663 663 Processed 21/09/2023 331302565 MaheshPrasadPatel STATE BANK OF INDIA(508548)
141 NOWGOAN MP-08-003-071-001/217-A
(SAILA) 		1708003071NRG24140920230408024 14/09/2023 Mahesh Patel 1708003071WL035193 Mahesh Patel 00415 SBIN0013662 663 663 Processed 21/09/2023 331302565 MaheshPatel BANK OF BARODA(606985)
142 NOWGOAN MP-08-003-071-001/3-B
(SAILA) 		1708003071NRG24140920230408036 14/09/2023 Krishnakanti Pal 1708003071WL035193 Krishnakanti Pal 00415 SBIN0013662 663 663 Processed 21/09/2023 331302565 KrishnakantiPal STATE BANK OF INDIA(508548)
143 NOWGOAN MP-08-003-071-001/39-A
(SAILA) 		1708003071NRG24140920230408038 14/09/2023 kamlesh kushwaha 1708003071WL035193 kamlesh kushwaha 00415 SBIN0013662 663 663 Processed 21/09/2023 331302565 kamleshkushwaha STATE BANK OF INDIA(508548)
144 NOWGOAN MP-08-003-071-001/92
(SAILA) 		1708003071NRG24140920230408049 14/09/2023 mankunwar 1708003071WL035193 mankunwar 00415 SBIN0013662 663 663 Processed 21/09/2023 331302565 mankunwar STATE BANK OF INDIA(508548)
SubTotal 23426 23426
145 NOWGOAN MP-08-003-039-002/135
(KHURDA) 		1708003039NRG24140920230406790 14/09/2023 AMARBAI YADAV 1708003039WL035080 AMARBAI YADAV 00468 UBIN0559458 1326 1326 Processed 21/09/2023 331302565 AMARBAIYADAV STATE BANK OF INDIA(508548)
146 NOWGOAN MP-08-003-039-002/216
(KHURDA) 		1708003039NRG24140920230406797 14/09/2023 KALYAN SINGH YADAV 1708003039WL035083 KALYAN SINGH YADAV 00468 UBIN0559458 1326 1326 Processed 21/09/2023 331302565 KALYANSINGHYADAV STATE BANK OF INDIA(508548)
147 NOWGOAN MP-08-003-039-002/300
(KHURDA) 		1708003039NRG24140920230406800 14/09/2023 INDRAPAL VISHVKARMA 1708003039WL035084 INDRAPAL VISHVKARMA 00468 UBIN0559458 1326 1326 Processed 21/09/2023 331302565 INDRAPALVISHVKARMA STATE BANK OF INDIA(508548)
148 NOWGOAN MP-08-003-039-002/315
(KHURDA) 		1708003039NRG24140920230406779 14/09/2023 JAGDEV VISHWAKARMA 1708003039WL035077 JAGDEV VISHWAKARMA 00468 UBIN0559458 1326 1326 Processed 21/09/2023 331302565 JAGDEVVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
149 NOWGOAN MP-08-003-039-002/403
(KHURDA) 		1708003039NRG24140920230406802 14/09/2023 ROHIT YADAV 1708003039WL035084 ROHIT YADAV 00468 UBIN0559458 1326 1326 Processed 21/09/2023 331302565 ROHITYADAV STATE BANK OF INDIA(508548)
SubTotal 6630 6630
150 NOWGOAN MP-08-003-002-001/168
(SARSED) 		1708003002NRG24140920230408104 14/09/2023 sheela 1708003002WL035199 sheela 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331302565 sheela PUNJAB NATIONAL BANK(508568)
151 NOWGOAN MP-08-003-051-001/1661
(KURRAHA) 		1708003051NRG24140920230407758 14/09/2023 radhabai yadav 1708003051WL035168 radhabai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302565 radhabaiyadav MADHYANCHAL GRAMIN BANK(607232)
152 NOWGOAN MP-08-003-051-001/47-A
(KURRAHA) 		1708003051NRG24140920230407724 14/09/2023 Nandkishor Kushwaha 1708003051WL035165 Nandkishor Kushwaha 00602 SBIN0RRMBGB 6 6 Processed 21/09/2023 331302565 NandkishorKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
153 NOWGOAN MP-08-003-055-001/173
(URDMAU) 		1708003055NRG24140920230408178 14/09/2023 durga 1708003055WL035210 durga 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331302565 durga MADHYANCHAL GRAMIN BANK(607232)
154 NOWGOAN MP-08-003-055-001/202
(URDMAU) 		1708003055NRG24140920230408181 14/09/2023 SHIBBU PAL 1708003055WL035210 SHIBBU PAL 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331302565 SHIBBUPAL STATE BANK OF INDIA(508548)
155 NOWGOAN MP-08-003-059-001/170
(MATOUDHACHOVAN) 		1708003059NRG24140920230408154 14/09/2023 Santosh 1708003059WL035204 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302565 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
156 NOWGOAN MP-08-003-059-001/170
(MATOUDHACHOVAN) 		1708003059NRG24140920230408155 14/09/2023 Shivkumari 1708003059WL035204 Shivkumari 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302565 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
157 NOWGOAN MP-08-003-059-001/25
(MATOUDHACHOVAN) 		1708003059NRG24140920230408159 14/09/2023 BHURI PAL 1708003059WL035204 BHURI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302565 BHURIPAL MADHYANCHAL GRAMIN BANK(607232)
158 NOWGOAN MP-08-003-059-001/87
(MATOUDHACHOVAN) 		1708003059NRG24140920230408166 14/09/2023 Lallu Pal 1708003059WL035204 Lallu Pal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302565 LalluPal MADHYANCHAL GRAMIN BANK(607232)
159 NOWGOAN MP-08-003-059-003/61-C
(MATOUDHACHOVAN) 		1708003059NRG24140920230408140 14/09/2023 Rajesh Kumar Tiwari 1708003059WL035203 Rajesh Kumar Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302565 RajeshKumarTiwari MADHYANCHAL GRAMIN BANK(607232)
160 NOWGOAN MP-08-003-059-003/76
(MATOUDHACHOVAN) 		1708003059NRG24140920230408144 14/09/2023 Maneeram 1708003059WL035203 Maneeram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302565 Maneeram BANK OF BARODA(606985)
161 NOWGOAN MP-08-003-059-003/85
(MATOUDHACHOVAN) 		1708003059NRG24140920230408151 14/09/2023 Bharat Sen 1708003059WL035203 Bharat Sen 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302565 BharatSen AIRTEL PAYMENTS BANK LIMITED(990288)
162 NOWGOAN MP-08-003-059-003/85
(MATOUDHACHOVAN) 		1708003059NRG24140920230408150 14/09/2023 Bharat sen 1708003059WL035203 Bharat sen 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302565 Bharatsen MADHYANCHAL GRAMIN BANK(607232)
163 NOWGOAN MP-08-003-060-001/45
(MATOUDHABESAN) 		1708003060NRG24140920230407779 14/09/2023 Ramkisor 1708003060WL035172 Ramkisor 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331302565 Ramkisor BANK OF BARODA(606985)
164 NOWGOAN MP-08-003-060-002/123-B
(MATOUDHABESAN) 		1708003060NRG24140920230407787 14/09/2023 rajesh 1708003060WL035172 rajesh 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331302565 rajesh BANK OF BARODA(606985)
165 NOWGOAN MP-08-003-060-002/210
(MATOUDHABESAN) 		1708003060NRG24140920230407789 14/09/2023 Jwala Prasad Gangele 1708003060WL035172 Jwala Prasad Gangele 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331302565 JwalaPrasadGangele BANK OF BARODA(606985)
166 NOWGOAN MP-08-003-071-001/151-A
(SAILA) 		1708003071NRG24140920230408010 14/09/2023 Dayaram Pal 1708003071WL035193 Dayaram Pal 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331302565 DayaramPal BANK OF BARODA(606985)
167 NOWGOAN MP-08-003-071-001/3-A
(SAILA) 		1708003071NRG24140920230408035 14/09/2023 Ladkunvar Pal 1708003071WL035193 Ladkunvar Pal 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331302565 LadkunvarPal MADHYANCHAL GRAMIN BANK(607232)
168 NOWGOAN MP-08-003-071-001/73-B
(SAILA) 		1708003071NRG24140920230408046 14/09/2023 Kashiprasad Kushwaha 1708003071WL035193 Kashiprasad Kushwaha 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331302565 KashiprasadKushwaha STATE BANK OF INDIA(508548)
SubTotal 19454 19454
169 NOWGOAN MP-08-003-059-003/150
(MATOUDHACHOVAN) 		1708003059NRG24140920230408130 14/09/2023 ramdevi tiwari 1708003059WL035203 ramdevi tiwari 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302565 ramdevitiwari INDIA POST PAYMENTS BANK LIMITED(508528)
170 NOWGOAN MP-08-003-059-003/61-A
(MATOUDHACHOVAN) 		1708003059NRG24140920230408139 14/09/2023 Rani tiwari 1708003059WL035203 Rani tiwari 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302565 Ranitiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 146199 146199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_140923APB_FTO_265265 Bank of Baroda BARB0CHHATA CHHATARPUR 6
2 NOWGOAN MP1708003_140923APB_FTO_265265 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 55035
3 NOWGOAN MP1708003_140923APB_FTO_265265 Bank of Baroda BARB0NOWGAO NOWGAON 1326
4 NOWGOAN MP1708003_140923APB_FTO_265265 Canara Bank CNRB0017736 NOWGONG 1326
5 NOWGOAN MP1708003_140923APB_FTO_265265 Central Bank Of India CBIN0284706 BELAHARI 2652
6 NOWGOAN MP1708003_140923APB_FTO_265265 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 3189
7 NOWGOAN MP1708003_140923APB_FTO_265265 Indian Bank IDIB000N623 NOWGONG 1326
8 NOWGOAN MP1708003_140923APB_FTO_265265 Punjab National Bank PUNB0193800 HARPALPUR 2652
9 NOWGOAN MP1708003_140923APB_FTO_265265 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 1326
10 NOWGOAN MP1708003_140923APB_FTO_265265 State Bank of India SBIN0000280 NOWGONG 2652
11 NOWGOAN MP1708003_140923APB_FTO_265265 State Bank of India SBIN0002169 RAJNAGAR 1326
12 NOWGOAN MP1708003_140923APB_FTO_265265 State Bank of India SBIN0002848 GARHI MALHERA 21221
13 NOWGOAN MP1708003_140923APB_FTO_265265 State Bank of India SBIN0013662 MAHARAJPUR 23426
14 NOWGOAN MP1708003_140923APB_FTO_265265 Union Bank of India UBIN0559458 NOWGAON 6630
15 NOWGOAN MP1708003_140923APB_FTO_265265 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 2658
16 NOWGOAN MP1708003_140923APB_FTO_265265 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 1547
17 NOWGOAN MP1708003_140923APB_FTO_265265 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 5967
18 NOWGOAN MP1708003_140923APB_FTO_265265 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 9282
19 NOWGOAN MP1708003_140923APB_FTO_265265 India Post Payments Bank IPOS0000001 Chhatarpur 2652

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