Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_060823APB_FTO_206272
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-08-003-072-001/230-A
(DILANIYA) 		1708003072NRG24060820230317786 06/08/2023 ruchi 1708003072WL026823 ruchi 00045 BARB0CHHATA 1105 1105 Processed 10/08/2023 453790182 ruchi BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-072-001/958
(DILANIYA) 		1708003072NRG24060820230317792 06/08/2023 maiyadeen 1708003072WL026823 maiyadeen 00045 BARB0CHHATA 1105 1105 Processed 11/08/2023 453790182 maiyadeen STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 NOWGOAN MP-08-003-047-003/118
(GURSARI) 		1708003047NRG24060820230315263 06/08/2023 SURENDRA PATEL 1708003047WL026580 SURENDRA PATEL 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453790182 SURENDRAPATEL BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-051-001/1511
(KURRAHA) 		1708003051NRG24060820230316703 06/08/2023 Vindravan Ahirwar 1708003051WL026708 Vindravan Ahirwar 00045 BARB0MAHCHH 1547 1547 Processed 10/08/2023 453790182 VindravanAhirwar BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-051-001/47-B
(KURRAHA) 		1708003051NRG24060820230316699 06/08/2023 Rakesh Kumar Raikwar 1708003051WL026706 Rakesh Kumar Raikwar 00045 BARB0MAHCHH 1547 1547 Processed 11/08/2023 453790182 RakeshKumarRaikwar MADHYANCHAL GRAMIN BANK(607232)
6 NOWGOAN MP-08-003-051-001/47-B
(KURRAHA) 		1708003051NRG24060820230316700 06/08/2023 Rakesh Kumar Raikwar 1708003051WL026706 Rakesh Kumar Raikwar 00045 BARB0MAHCHH 1547 1547 Processed 10/08/2023 453790182 RakeshKumarRaikwar BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-068-002/51
(BIKORA) 		1708003068NRG24060820230317371 06/08/2023 Ramesh 1708003068WL026777 Ramesh 00045 BARB0MAHCHH 1547 1547 Processed 10/08/2023 453790182 Ramesh BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-072-001/160-A
(DILANIYA) 		1708003072NRG24060820230317781 06/08/2023 Hajari 1708003072WL026823 Hajari 00045 BARB0MAHCHH 1105 1105 Processed 10/08/2023 453790182 Hajari BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-072-001/172
(DILANIYA) 		1708003072NRG24060820230317782 06/08/2023 jagpal singh 1708003072WL026823 jagpal singh 00045 BARB0MAHCHH 1105 1105 Processed 10/08/2023 453790182 jagpalsingh BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-072-001/33
(DILANIYA) 		1708003072NRG24060820230317791 06/08/2023 Arvindra singh 1708003072WL026823 Arvindra singh 00045 BARB0MAHCHH 1105 1105 Processed 10/08/2023 453790182 Arvindrasingh BANK OF BARODA(606985)
SubTotal 10829 10829
11 NOWGOAN MP-08-003-018-002/83-A
(TILA) 		1708003018NRG24060820230317606 06/08/2023 Aarti yadav 1708003018WL026807 Aarti yadav 00045 BARB0NOWGAO 420 420 Processed 10/08/2023 453790182 Aartiyadav BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-026-001/200
(BANCHHORA) 		1708003026NRG24060820230317846 06/08/2023 SURAJ DEVI 1708003026WL026832 SURAJ DEVI 00045 BARB0NOWGAO 1326 1326 Processed 10/08/2023 453790182 SURAJDEVI BANK OF BARODA(606985)
SubTotal 1746 1746
13 NOWGOAN MP-08-003-018-002/16
(TILA) 		1708003018NRG24060820230317592 06/08/2023 jay bai ahirwar 1708003018WL026807 jay bai ahirwar 00045 BARB0NOWGON 420 420 Processed 10/08/2023 453790182 jaybaiahirwar BANK OF BARODA(606985)
SubTotal 420 420
14 NOWGOAN MP-08-003-036-001/199
(SIGRAWANKALA) 		1708003036NRG24060820230317516 06/08/2023 SAROJ RAVAT 1708003036WL026796 SAROJ RAVAT 00078 CNRB0004775 30 30 Processed 11/08/2023 453790182 SAROJRAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30 30
15 NOWGOAN MP-08-003-040-001/249
(JHIJHAN) 		1708003040NRG24060820230317239 06/08/2023 bhagirath kushwaha 1708003040WL026754 bhagirath kushwaha 00089 CBIN0281635 1547 1547 Processed 11/08/2023 453790182 bhagirathkushwaha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 NOWGOAN MP-08-003-036-001/101-A
(SIGRAWANKALA) 		1708003036NRG24060820230317525 06/08/2023 DEEPJA CHATURVEDI 1708003036WL026798 DEEPJA CHATURVEDI 00089 CBIN0284706 30 30 Processed 10/08/2023 453790182 DEEPJACHATURVEDI CENTRAL BANK OF INDIA(607115)
17 NOWGOAN MP-08-003-036-001/101-B
(SIGRAWANKALA) 		1708003036NRG24060820230317535 06/08/2023 RAVI KUSHWAHA 1708003036WL026801 RAVI KUSHWAHA 00089 CBIN0284706 30 30 Processed 10/08/2023 453790182 RAVIKUSHWAHA CENTRAL BANK OF INDIA(607115)
18 NOWGOAN MP-08-003-036-001/111-A
(SIGRAWANKALA) 		1708003036NRG24060820230317526 06/08/2023 GIRJESH KUMARCHATURVEDI 1708003036WL026798 GIRJESH KUMARCHATURVEDI 00089 CBIN0284706 30 30 Processed 10/08/2023 453790182 GIRJESHKUMARCHATURVEDI CENTRAL BANK OF INDIA(607115)
19 NOWGOAN MP-08-003-036-001/132-a
(SIGRAWANKALA) 		1708003036NRG24060820230317518 06/08/2023 AWADH BIHAREE KUSHWAHA 1708003036WL026797 AWADH BIHAREE KUSHWAHA 00089 CBIN0284706 60 60 Processed 10/08/2023 453790182 AWADHBIHAREEKUSHWAHA CENTRAL BANK OF INDIA(607115)
20 NOWGOAN MP-08-003-036-001/132-B
(SIGRAWANKALA) 		1708003036NRG24060820230317519 06/08/2023 BABU LAL KUSHWAHA 1708003036WL026797 BABU LAL KUSHWAHA 00089 CBIN0284706 60 60 Processed 10/08/2023 453790182 BABULALKUSHWAHA CENTRAL BANK OF INDIA(607115)
21 NOWGOAN MP-08-003-036-001/132-B
(SIGRAWANKALA) 		1708003036NRG24060820230317520 06/08/2023 RAJKUMARI KUSHWAHA 1708003036WL026797 RAJKUMARI KUSHWAHA 00089 CBIN0284706 60 60 Processed 10/08/2023 453790182 RAJKUMARIKUSHWAHA CENTRAL BANK OF INDIA(607115)
22 NOWGOAN MP-08-003-036-001/132-C
(SIGRAWANKALA) 		1708003036NRG24060820230317521 06/08/2023 JASHODA KUSHWAHA 1708003036WL026797 JASHODA KUSHWAHA 00089 CBIN0284706 60 60 Processed 10/08/2023 453790182 JASHODAKUSHWAHA CENTRAL BANK OF INDIA(607115)
23 NOWGOAN MP-08-003-036-001/171-A
(SIGRAWANKALA) 		1708003036NRG24060820230317537 06/08/2023 PURAN KUSHWAHA 1708003036WL026801 PURAN KUSHWAHA 00089 CBIN0284706 30 30 Processed 10/08/2023 453790182 PURANKUSHWAHA CENTRAL BANK OF INDIA(607115)
24 NOWGOAN MP-08-003-036-001/177-B
(SIGRAWANKALA) 		1708003036NRG24060820230317522 06/08/2023 MITHAI LAL KUSHWAHA 1708003036WL026797 MITHAI LAL KUSHWAHA 00089 CBIN0284706 60 60 Processed 10/08/2023 453790182 MITHAILALKUSHWAHA CENTRAL BANK OF INDIA(607115)
25 NOWGOAN MP-08-003-036-001/199-A
(SIGRAWANKALA) 		1708003036NRG24060820230317517 06/08/2023 Pradeep Kumar Rawat 1708003036WL026796 Pradeep Kumar Rawat 00089 CBIN0284706 30 30 Processed 10/08/2023 453790182 PradeepKumarRawat PUNJAB NATIONAL BANK(508568)
26 NOWGOAN MP-08-003-036-001/211-A
(SIGRAWANKALA) 		1708003036NRG24060820230317513 06/08/2023 BRIJ KISHOR KUSHWAHA 1708003036WL026795 BRIJ KISHOR KUSHWAHA 00089 CBIN0284706 6 6 Processed 10/08/2023 453790182 BRIJKISHORKUSHWAHA CENTRAL BANK OF INDIA(607115)
27 NOWGOAN MP-08-003-036-001/212
(SIGRAWANKALA) 		1708003036NRG24060820230317530 06/08/2023 babu LAL kushwaha 1708003036WL026800 babu LAL kushwaha 00089 CBIN0284706 60 60 Processed 10/08/2023 453790182 babuLALkushwaha CENTRAL BANK OF INDIA(607115)
28 NOWGOAN MP-08-003-036-001/212
(SIGRAWANKALA) 		1708003036NRG24060820230317531 06/08/2023 Maya Devi kushwaha 1708003036WL026800 Maya Devi kushwaha 00089 CBIN0284706 60 60 Processed 10/08/2023 453790182 MayaDevikushwaha CENTRAL BANK OF INDIA(607115)
29 NOWGOAN MP-08-003-036-001/26-A
(SIGRAWANKALA) 		1708003036NRG24060820230317528 06/08/2023 DHARMENDRA VISHWAKARMA 1708003036WL026799 DHARMENDRA VISHWAKARMA 00089 CBIN0284706 30 30 Processed 11/08/2023 453790182 DHARMENDRAVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
30 NOWGOAN MP-08-003-047-003/10
(GURSARI) 		1708003047NRG24060820230315261 06/08/2023 saroj patel 1708003047WL026580 saroj patel 00114 CBIN0MPDCAF 1326 1326 Processed 10/08/2023 453790182 sarojpatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
31 NOWGOAN MP-08-003-029-002/25-A
() 		1708003076NRG24060820230317610 06/08/2023 MANJU YADAV 1708003076WL026808 MANJU YADAV 00176 IDIB000N623 15 15 Processed 11/08/2023 453790182 MANJUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 NOWGOAN MP-08-003-029-003/67-B
() 		1708003076NRG24060820230317619 06/08/2023 KALI CHARAN PAL 1708003076WL026808 KALI CHARAN PAL 00176 IDIB000N623 15 15 Processed 11/08/2023 453790182 KALICHARANPAL INDIAN BANK(607105)
SubTotal 30 30
33 NOWGOAN MP-08-003-008-001/278
(BHADARRA) 		1708003008NRG24060820230317416 06/08/2023 Juggu pal 1708003008WL026784 Juggu pal 00354 PUNB0193800 1326 1326 Processed 10/08/2023 453790182 Juggupal PUNJAB NATIONAL BANK(508568)
34 NOWGOAN MP-08-003-073-001/10
(MAHED) 		1708003073NRG24060820230316772 06/08/2023 shimla 1708003073WL026720 shimla 00354 PUNB0193800 1702 1702 Processed 10/08/2023 453790182 shimla PUNJAB NATIONAL BANK(508568)
35 NOWGOAN MP-08-003-073-001/24-A
(MAHED) 		1708003073NRG24060820230316781 06/08/2023 LAXMI DEVI 1708003073WL026720 LAXMI DEVI 00354 PUNB0193800 1702 1702 Processed 11/08/2023 453790182 LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NOWGOAN MP-08-003-073-002/113
(MAHED) 		1708003073NRG24060820230316797 06/08/2023 MUKESH AHIRWAR 1708003073WL026720 MUKESH AHIRWAR 00354 PUNB0193800 1702 1702 Processed 10/08/2023 453790182 MUKESHAHIRWAR PUNJAB NATIONAL BANK(508568)
37 NOWGOAN MP-08-003-073-002/177
(MAHED) 		1708003073NRG24060820230316805 06/08/2023 drigpal pal 1708003073WL026720 drigpal pal 00354 PUNB0193800 1459 1459 Processed 10/08/2023 453790182 drigpalpal PUNJAB NATIONAL BANK(508568)
38 NOWGOAN MP-08-003-073-002/41
(MAHED) 		1708003073NRG24060820230316812 06/08/2023 MAHENDRA BARAR 1708003073WL026720 MAHENDRA BARAR 00354 PUNB0193800 1702 1702 Processed 10/08/2023 453790182 MAHENDRABARAR PUNJAB NATIONAL BANK(508568)
39 NOWGOAN MP-08-003-073-002/43-B
(MAHED) 		1708003073NRG24060820230316813 06/08/2023 ARVINDRA AHIRWAR 1708003073WL026720 ARVINDRA AHIRWAR 00354 PUNB0193800 1702 1702 Processed 10/08/2023 453790182 ARVINDRAAHIRWAR PUNJAB NATIONAL BANK(508568)
40 NOWGOAN MP-08-003-073-002/43-B
(MAHED) 		1708003073NRG24060820230316814 06/08/2023 RAMKUMARI AHIRWAR 1708003073WL026720 RAMKUMARI AHIRWAR 00354 PUNB0193800 1702 1702 Processed 10/08/2023 453790182 RAMKUMARIAHIRWAR PUNJAB NATIONAL BANK(508568)
41 NOWGOAN MP-08-003-073-002/90-A
(MAHED) 		1708003073NRG24060820230316827 06/08/2023 BHAGAT SINGH YADAV 1708003073WL026720 BHAGAT SINGH YADAV 00354 PUNB0193800 1702 1702 Processed 10/08/2023 453790182 BHAGATSINGHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 14699 14699
42 NOWGOAN MP-08-003-018-002/125
(TILA) 		1708003018NRG24060820230317588 06/08/2023 rahul ahirwar 1708003018WL026807 rahul ahirwar 00415 SBIN0000280 420 420 Processed 11/08/2023 453790182 rahulahirwar STATE BANK OF INDIA(508548)
43 NOWGOAN MP-08-003-026-001/200
(BANCHHORA) 		1708003026NRG24060820230317847 06/08/2023 BHARTI CHAUBEY 1708003026WL026832 BHARTI CHAUBEY 00415 SBIN0000280 1326 1326 Processed 11/08/2023 453790182 BHARTICHAUBEY STATE BANK OF INDIA(508548)
44 NOWGOAN MP-08-003-029-002/174
() 		1708003076NRG24060820230317608 06/08/2023 KANHAIYA LAL YADAV 1708003076WL026808 KANHAIYA LAL YADAV 00415 SBIN0000280 15 15 Processed 10/08/2023 453790182 KANHAIYALALYADAV PUNJAB NATIONAL BANK(508568)
45 NOWGOAN MP-08-003-029-002/41-A
() 		1708003076NRG24060820230317611 06/08/2023 KAMLU RAIKWAR 1708003076WL026808 KAMLU RAIKWAR 00415 SBIN0000280 15 15 Processed 11/08/2023 453790182 KAMLURAIKWAR STATE BANK OF INDIA(508548)
46 NOWGOAN MP-08-003-029-002/97-C
() 		1708003076NRG24060820230317614 06/08/2023 Shriman Yadav 1708003076WL026808 Shriman Yadav 00415 SBIN0000280 15 15 Processed 11/08/2023 453790182 ShrimanYadav STATE BANK OF INDIA(508548)
47 NOWGOAN MP-08-003-036-001/101-A
(SIGRAWANKALA) 		1708003036NRG24060820230317524 06/08/2023 SUNIL KUMAR SHASTRI 1708003036WL026798 SUNIL KUMAR SHASTRI 00415 SBIN0000280 30 30 Processed 10/08/2023 453790182 SUNILKUMARSHASTRI UNION BANK OF INDIA(508500)
48 NOWGOAN MP-08-003-036-001/110-A
(SIGRAWANKALA) 		1708003036NRG24060820230317512 06/08/2023 VINOD KUMAR AHIRWAR 1708003036WL026795 VINOD KUMAR AHIRWAR 00415 SBIN0000280 6 6 Processed 11/08/2023 453790182 VINODKUMARAHIRWAR STATE BANK OF INDIA(508548)
49 NOWGOAN MP-08-003-036-001/199
(SIGRAWANKALA) 		1708003036NRG24060820230317515 06/08/2023 Kamlapati Rawat 1708003036WL026796 Kamlapati Rawat 00415 SBIN0000280 30 30 Processed 11/08/2023 453790182 KamlapatiRawat STATE BANK OF INDIA(508548)
50 NOWGOAN MP-08-003-036-001/211-B
(SIGRAWANKALA) 		1708003036NRG24060820230317527 06/08/2023 RANI KUSHWAHA 1708003036WL026799 RANI KUSHWAHA 00415 SBIN0000280 30 30 Processed 10/08/2023 453790182 RANIKUSHWAHA CENTRAL BANK OF INDIA(607115)
51 NOWGOAN MP-08-003-036-001/255
(SIGRAWANKALA) 		1708003036NRG24060820230317514 06/08/2023 rajabai 1708003036WL026795 rajabai 00415 SBIN0000280 6 6 Processed 11/08/2023 453790182 rajabai STATE BANK OF INDIA(508548)
52 NOWGOAN MP-08-003-036-001/26-A
(SIGRAWANKALA) 		1708003036NRG24060820230317529 06/08/2023 DURGA 1708003036WL026799 DURGA 00415 SBIN0000280 30 30 Processed 11/08/2023 453790182 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NOWGOAN MP-08-003-040-001/106
(JHIJHAN) 		1708003040NRG24060820230317233 06/08/2023 Janki 1708003040WL026754 Janki 00415 SBIN0000280 1547 1547 Processed 11/08/2023 453790182 Janki STATE BANK OF INDIA(508548)
54 NOWGOAN MP-08-003-040-001/106
(JHIJHAN) 		1708003040NRG24060820230317232 06/08/2023 Kamloo 1708003040WL026754 Kamloo 00415 SBIN0000280 1547 1547 Processed 11/08/2023 453790182 Kamloo STATE BANK OF INDIA(508548)
55 NOWGOAN MP-08-003-040-001/137-A
(JHIJHAN) 		1708003040NRG24060820230317234 06/08/2023 meera 1708003040WL026754 meera 00415 SBIN0000280 1547 1547 Processed 11/08/2023 453790182 meera STATE BANK OF INDIA(508548)
56 NOWGOAN MP-08-003-040-001/190-B
(JHIJHAN) 		1708003040NRG24060820230317236 06/08/2023 brijesh kumar rajak 1708003040WL026754 brijesh kumar rajak 00415 SBIN0000280 1547 1547 Processed 10/08/2023 453790182 brijeshkumarrajak UNION BANK OF INDIA(508500)
57 NOWGOAN MP-08-003-040-001/403-A
(JHIJHAN) 		1708003040NRG24060820230317243 06/08/2023 Balli 1708003040WL026754 Balli 00415 SBIN0000280 1547 1547 Processed 11/08/2023 453790182 Balli MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9658 9658
58 NOWGOAN MP-08-003-047-003/281-C
(GURSARI) 		1708003047NRG24060820230315266 06/08/2023 GOPAL 1708003047WL026580 GOPAL 00415 SBIN0002848 1326 1326 Processed 11/08/2023 453790182 GOPAL FINO PAYMENTS BANK LTD(608001)
59 NOWGOAN MP-08-003-047-003/50
(GURSARI) 		1708003047NRG24060820230315268 06/08/2023 KAILASH PATEL 1708003047WL026580 KAILASH PATEL 00415 SBIN0002848 1326 1326 Processed 11/08/2023 453790182 KAILASHPATEL STATE BANK OF INDIA(508548)
60 NOWGOAN MP-08-003-047-003/50
(GURSARI) 		1708003047NRG24060820230315269 06/08/2023 KASHIBAI PATEL 1708003047WL026580 KASHIBAI PATEL 00415 SBIN0002848 1326 1326 Processed 11/08/2023 453790182 KASHIBAIPATEL STATE BANK OF INDIA(508548)
61 NOWGOAN MP-08-003-050-001/201
(GAUR) 		1708003050NRG24060820230317674 06/08/2023 HARI SINGH 1708003050WL026813 HARI SINGH 00415 SBIN0002848 1400 1400 Processed 11/08/2023 453790182 HARISINGH STATE BANK OF INDIA(508548)
62 NOWGOAN MP-08-003-051-001/163-B
(KURRAHA) 		1708003051NRG24060820230316692 06/08/2023 sajjan khan 1708003051WL026703 sajjan khan 00415 SBIN0002848 1547 1547 Processed 11/08/2023 453790182 sajjankhan STATE BANK OF INDIA(508548)
63 NOWGOAN MP-08-003-051-001/163-B
(KURRAHA) 		1708003051NRG24060820230316693 06/08/2023 SHAHEEN KHATOON 1708003051WL026703 SHAHEEN KHATOON 00415 SBIN0002848 1547 1547 Processed 11/08/2023 453790182 SHAHEENKHATOON STATE BANK OF INDIA(508548)
64 NOWGOAN MP-08-003-051-001/163-D
(KURRAHA) 		1708003051NRG24060820230316696 06/08/2023 haseen bano 1708003051WL026705 haseen bano 00415 SBIN0002848 1326 1326 Processed 11/08/2023 453790182 haseenbano STATE BANK OF INDIA(508548)
65 NOWGOAN MP-08-003-051-001/163-D
(KURRAHA) 		1708003051NRG24060820230316697 06/08/2023 haseen bano 1708003051WL026705 haseen bano 00415 SBIN0002848 1326 1326 Processed 11/08/2023 453790182 haseenbano STATE BANK OF INDIA(508548)
66 NOWGOAN MP-08-003-051-001/42-B
(KURRAHA) 		1708003051NRG24060820230316725 06/08/2023 Lakhanlal Kushwaha 1708003051WL026713 Lakhanlal Kushwaha 00415 SBIN0002848 1547 1547 Processed 11/08/2023 453790182 LakhanlalKushwaha STATE BANK OF INDIA(508548)
67 NOWGOAN MP-08-003-051-001/453-A
(KURRAHA) 		1708003051NRG24060820230316726 06/08/2023 Pushpendra singh yadav 1708003051WL026713 Pushpendra singh yadav 00415 SBIN0002848 1547 1547 Processed 11/08/2023 453790182 Pushpendrasinghyadav STATE BANK OF INDIA(508548)
68 NOWGOAN MP-08-003-051-001/56-A
(KURRAHA) 		1708003051NRG24060820230316727 06/08/2023 Ram Milan Kushwaha 1708003051WL026713 Ram Milan Kushwaha 00415 SBIN0002848 1547 1547 Processed 10/08/2023 453790182 RamMilanKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
69 NOWGOAN MP-08-003-051-001/65-D
(KURRAHA) 		1708003051NRG24060820230316701 06/08/2023 Farjana Begam 1708003051WL026707 Farjana Begam 00415 SBIN0002848 1547 1547 Processed 11/08/2023 453790182 FarjanaBegam STATE BANK OF INDIA(508548)
70 NOWGOAN MP-08-003-051-001/897-A
(KURRAHA) 		1708003051NRG24060820230316728 06/08/2023 MAHENDRA KUSHAWA 1708003051WL026713 MAHENDRA KUSHAWA 00415 SBIN0002848 1547 1547 Processed 11/08/2023 453790182 MAHENDRAKUSHAWA STATE BANK OF INDIA(508548)
SubTotal 18859 18859
71 NOWGOAN MP-08-003-008-001/10
(BHADARRA) 		1708003008NRG24060820230317418 06/08/2023 Kranti Basore 1708003008WL026785 Kranti Basore 00415 SBIN0002854 1326 1326 Processed 10/08/2023 453790182 KrantiBasore PUNJAB NATIONAL BANK(508568)
72 NOWGOAN MP-08-003-008-001/110
(BHADARRA) 		1708003008NRG24060820230317419 06/08/2023 Jayram 1708003008WL026785 Jayram 00415 SBIN0002854 1326 1326 Processed 11/08/2023 453790182 Jayram STATE BANK OF INDIA(508548)
73 NOWGOAN MP-08-003-008-001/14
(BHADARRA) 		1708003008NRG24060820230317407 06/08/2023 Laddu Ahirwar 1708003008WL026781 Laddu Ahirwar 00415 SBIN0002854 1326 1326 Processed 11/08/2023 453790182 LadduAhirwar STATE BANK OF INDIA(508548)
74 NOWGOAN MP-08-003-008-001/14
(BHADARRA) 		1708003008NRG24060820230317406 06/08/2023 Malkhan Ahirwar 1708003008WL026781 Malkhan Ahirwar 00415 SBIN0002854 1326 1326 Processed 11/08/2023 453790182 MalkhanAhirwar STATE BANK OF INDIA(508548)
75 NOWGOAN MP-08-003-008-001/142
(BHADARRA) 		1708003008NRG24060820230317414 06/08/2023 thakur das ahirwar 1708003008WL026784 thakur das ahirwar 00415 SBIN0002854 1326 1326 Processed 11/08/2023 453790182 thakurdasahirwar STATE BANK OF INDIA(508548)
76 NOWGOAN MP-08-003-008-001/251-A
(BHADARRA) 		1708003008NRG24060820230317408 06/08/2023 RAMBIHARI 1708003008WL026782 RAMBIHARI 00415 SBIN0002854 1326 1326 Processed 11/08/2023 453790182 RAMBIHARI STATE BANK OF INDIA(508548)
77 NOWGOAN MP-08-003-008-001/270-B
(BHADARRA) 		1708003008NRG24060820230317404 06/08/2023 Harishankar 1708003008WL026780 Harishankar 00415 SBIN0002854 1326 1326 Processed 11/08/2023 453790182 Harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
78 NOWGOAN MP-08-003-008-001/270-B
(BHADARRA) 		1708003008NRG24060820230317405 06/08/2023 Saroj Devi 1708003008WL026780 Saroj Devi 00415 SBIN0002854 1326 1326 Processed 11/08/2023 453790182 SarojDevi STATE BANK OF INDIA(508548)
79 NOWGOAN MP-08-003-008-001/66-A
(BHADARRA) 		1708003008NRG24060820230317421 06/08/2023 HARCHARAN PAL 1708003008WL026785 HARCHARAN PAL 00415 SBIN0002854 1326 1326 Processed 11/08/2023 453790182 HARCHARANPAL STATE BANK OF INDIA(508548)
80 NOWGOAN MP-08-003-008-001/96-A
(BHADARRA) 		1708003008NRG24060820230317422 06/08/2023 Harvans pal 1708003008WL026785 Harvans pal 00415 SBIN0002854 1326 1326 Processed 11/08/2023 453790182 Harvanspal STATE BANK OF INDIA(508548)
81 NOWGOAN MP-08-003-073-001/103-A
(MAHED) 		1708003073NRG24060820230316774 06/08/2023 rajput dhan prasad 1708003073WL026720 rajput dhan prasad 00415 SBIN0002854 1702 1702 Processed 11/08/2023 453790182 rajputdhanprasad STATE BANK OF INDIA(508548)
82 NOWGOAN MP-08-003-073-001/103-A
(MAHED) 		1708003073NRG24060820230316775 06/08/2023 Ram Moorti Rajput 1708003073WL026720 Ram Moorti Rajput 00415 SBIN0002854 1702 1702 Processed 11/08/2023 453790182 RamMoortiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
83 NOWGOAN MP-08-003-073-001/117
(MAHED) 		1708003073NRG24060820230316776 06/08/2023 Nisa kushwaha 1708003073WL026720 Nisa kushwaha 00415 SBIN0002854 1702 1702 Processed 11/08/2023 453790182 Nisakushwaha STATE BANK OF INDIA(508548)
84 NOWGOAN MP-08-003-073-001/119-C
(MAHED) 		1708003073NRG24060820230316779 06/08/2023 Brashbhan 1708003073WL026720 Brashbhan 00415 SBIN0002854 1702 1702 Processed 11/08/2023 453790182 Brashbhan INDIA POST PAYMENTS BANK LIMITED(508528)
85 NOWGOAN MP-08-003-073-001/19-A
(MAHED) 		1708003073NRG24060820230316780 06/08/2023 SUGREEV NAI 1708003073WL026720 SUGREEV NAI 00415 SBIN0002854 1702 1702 Processed 11/08/2023 453790182 SUGREEVNAI STATE BANK OF INDIA(508548)
86 NOWGOAN MP-08-003-073-001/27
(MAHED) 		1708003073NRG24060820230316782 06/08/2023 Prem 1708003073WL026720 Prem 00415 SBIN0002854 1702 1702 Processed 11/08/2023 453790182 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
87 NOWGOAN MP-08-003-073-001/35
(MAHED) 		1708003073NRG24060820230316783 06/08/2023 Ramkishun 1708003073WL026720 Ramkishun 00415 SBIN0002854 1702 1702 Rejected 11/08/2023 453790182 Aadhaar Number not Mapped to Account Number
88 NOWGOAN MP-08-003-073-001/42-B
(MAHED) 		1708003073NRG24060820230316784 06/08/2023 Vasanta Ahirwar 1708003073WL026720 Vasanta Ahirwar 00415 SBIN0002854 1702 1702 Processed 11/08/2023 453790182 VasantaAhirwar STATE BANK OF INDIA(508548)
89 NOWGOAN MP-08-003-073-001/47
(MAHED) 		1708003073NRG24060820230316785 06/08/2023 hargovind kushwaha 1708003073WL026720 hargovind kushwaha 00415 SBIN0002854 1702 1702 Processed 11/08/2023 453790182 hargovindkushwaha STATE BANK OF INDIA(508548)
90 NOWGOAN MP-08-003-073-001/66-B
(MAHED) 		1708003073NRG24060820230316786 06/08/2023 RAGHUVEER AHIRWAR 1708003073WL026720 RAGHUVEER AHIRWAR 00415 SBIN0002854 1702 1702 Processed 11/08/2023 453790182 RAGHUVEERAHIRWAR STATE BANK OF INDIA(508548)
91 NOWGOAN MP-08-003-073-001/76
(MAHED) 		1708003073NRG24060820230316787 06/08/2023 shivendra yadav 1708003073WL026720 shivendra yadav 00415 SBIN0002854 1702 1702 Processed 11/08/2023 453790182 shivendrayadav STATE BANK OF INDIA(508548)
92 NOWGOAN MP-08-003-073-001/8
(MAHED) 		1708003073NRG24060820230316788 06/08/2023 munnalal 1708003073WL026720 munnalal 00415 SBIN0002854 1702 1702 Processed 11/08/2023 453790182 munnalal FINO PAYMENTS BANK LTD(608001)
93 NOWGOAN MP-08-003-073-001/86
(MAHED) 		1708003073NRG24060820230316789 06/08/2023 brijgopal kushwaha 1708003073WL026720 brijgopal kushwaha 00415 SBIN0002854 1702 1702 Processed 11/08/2023 453790182 brijgopalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
94 NOWGOAN MP-08-003-073-001/87-A
(MAHED) 		1708003073NRG24060820230316790 06/08/2023 BRIJENDRA KUMAR KUSHWAHA 1708003073WL026720 BRIJENDRA KUMAR KUSHWAHA 00415 SBIN0002854 1702 1702 Processed 11/08/2023 453790182 BRIJENDRAKUMARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
95 NOWGOAN MP-08-003-073-001/9-A
(MAHED) 		1708003073NRG24060820230316791 06/08/2023 Brijendra kumar Namdeo 1708003073WL026720 Brijendra kumar Namdeo 00415 SBIN0002854 1702 1702 Processed 10/08/2023 453790182 BrijendrakumarNamdeo PUNJAB NATIONAL BANK(508568)
96 NOWGOAN MP-08-003-073-001/93-C
(MAHED) 		1708003073NRG24060820230316793 06/08/2023 Ramesh 1708003073WL026720 Ramesh 00415 SBIN0002854 1702 1702 Processed 11/08/2023 453790182 Ramesh STATE BANK OF INDIA(508548)
97 NOWGOAN MP-08-003-073-002/10
(MAHED) 		1708003073NRG24060820230316794 06/08/2023 harju 1708003073WL026720 harju 00415 SBIN0002854 1702 1702 Processed 11/08/2023 453790182 harju STATE BANK OF INDIA(508548)
98 NOWGOAN MP-08-003-073-002/103-B
(MAHED) 		1708003073NRG24060820230316795 06/08/2023 JAIHIND YADAV 1708003073WL026720 JAIHIND YADAV 00415 SBIN0002854 1702 1702 Processed 11/08/2023 453790182 JAIHINDYADAV STATE BANK OF INDIA(508548)
99 NOWGOAN MP-08-003-073-002/110-B
(MAHED) 		1708003073NRG24060820230316796 06/08/2023 NEELAM DEVI YADAV 1708003073WL026720 NEELAM DEVI YADAV 00415 SBIN0002854 1702 1702 Processed 11/08/2023 453790182 NEELAMDEVIYADAV STATE BANK OF INDIA(508548)
100 NOWGOAN MP-08-003-073-002/14
(MAHED) 		1708003073NRG24060820230316799 06/08/2023 Ramkishan 1708003073WL026720 Ramkishan 00415 SBIN0002854 1702 1702 Processed 11/08/2023 453790182 Ramkishan STATE BANK OF INDIA(508548)
101 NOWGOAN MP-08-003-073-002/144
(MAHED) 		1708003073NRG24060820230316800 06/08/2023 Sukhlal pal 1708003073WL026720 Sukhlal pal 00415 SBIN0002854 1702 1702 Processed 11/08/2023 453790182 Sukhlalpal STATE BANK OF INDIA(508548)
102 NOWGOAN MP-08-003-073-002/158-B
(MAHED) 		1708003073NRG24060820230316801 06/08/2023 karan pal 1708003073WL026720 karan pal 00415 SBIN0002854 1459 1459 Processed 11/08/2023 453790182 karanpal STATE BANK OF INDIA(508548)
103 NOWGOAN MP-08-003-073-002/163-C
(MAHED) 		1708003073NRG24060820230316804 06/08/2023 Ravindra Tiwari 1708003073WL026720 Ravindra Tiwari 00415 SBIN0002854 1459 1459 Processed 11/08/2023 453790182 RavindraTiwari STATE BANK OF INDIA(508548)
104 NOWGOAN MP-08-003-073-002/28-B
(MAHED) 		1708003073NRG24060820230316806 06/08/2023 Brajkishor 1708003073WL026720 Brajkishor 00415 SBIN0002854 1459 1459 Processed 11/08/2023 453790182 Brajkishor STATE BANK OF INDIA(508548)
105 NOWGOAN MP-08-003-073-002/29-B
(MAHED) 		1708003073NRG24060820230316807 06/08/2023 BRIKISHORE SHRIVAS 1708003073WL026720 BRIKISHORE SHRIVAS 00415 SBIN0002854 1459 1459 Processed 11/08/2023 453790182 BRIKISHORESHRIVAS STATE BANK OF INDIA(508548)
106 NOWGOAN MP-08-003-073-002/29-B
(MAHED) 		1708003073NRG24060820230316808 06/08/2023 MAMTA SHRIWASH 1708003073WL026720 MAMTA SHRIWASH 00415 SBIN0002854 1459 1459 Processed 11/08/2023 453790182 MAMTASHRIWASH STATE BANK OF INDIA(508548)
107 NOWGOAN MP-08-003-073-002/4
(MAHED) 		1708003073NRG24060820230316809 06/08/2023 Kailash 1708003073WL026720 Kailash 00415 SBIN0002854 1459 1459 Processed 11/08/2023 453790182 Kailash STATE BANK OF INDIA(508548)
108 NOWGOAN MP-08-003-073-002/4
(MAHED) 		1708003073NRG24060820230316810 06/08/2023 RUKAMAN PAL 1708003073WL026720 RUKAMAN PAL 00415 SBIN0002854 1459 1459 Processed 11/08/2023 453790182 RUKAMANPAL STATE BANK OF INDIA(508548)
109 NOWGOAN MP-08-003-073-002/40
(MAHED) 		1708003073NRG24060820230316811 06/08/2023 Barelal 1708003073WL026720 Barelal 00415 SBIN0002854 1702 1702 Processed 11/08/2023 453790182 Barelal STATE BANK OF INDIA(508548)
110 NOWGOAN MP-08-003-073-002/47
(MAHED) 		1708003073NRG24060820230316815 06/08/2023 Brajendra 1708003073WL026720 Brajendra 00415 SBIN0002854 1702 1702 Processed 10/08/2023 453790182 Brajendra PUNJAB NATIONAL BANK(508568)
111 NOWGOAN MP-08-003-073-002/61-A
(MAHED) 		1708003073NRG24060820230316817 06/08/2023 PAPPU BARAR 1708003073WL026720 PAPPU BARAR 00415 SBIN0002854 1702 1702 Processed 11/08/2023 453790182 PAPPUBARAR STATE BANK OF INDIA(508548)
112 NOWGOAN MP-08-003-073-002/62-B
(MAHED) 		1708003073NRG24060820230316819 06/08/2023 Parasu 1708003073WL026720 Parasu 00415 SBIN0002854 1702 1702 Processed 11/08/2023 453790182 Parasu STATE BANK OF INDIA(508548)
113 NOWGOAN MP-08-003-073-002/74
(MAHED) 		1708003073NRG24060820230316820 06/08/2023 Kali charan sen 1708003073WL026720 Kali charan sen 00415 SBIN0002854 1702 1702 Processed 11/08/2023 453790182 Kalicharansen STATE BANK OF INDIA(508548)
114 NOWGOAN MP-08-003-073-002/8
(MAHED) 		1708003073NRG24060820230316823 06/08/2023 anchi sriwas 1708003073WL026720 anchi sriwas 00415 SBIN0002854 1702 1702 Processed 11/08/2023 453790182 anchisriwas STATE BANK OF INDIA(508548)
115 NOWGOAN MP-08-003-073-002/83
(MAHED) 		1708003073NRG24060820230316824 06/08/2023 amarchand tiwari 1708003073WL026720 amarchand tiwari 00415 SBIN0002854 1702 1702 Processed 10/08/2023 453790182 amarchandtiwari PUNJAB NATIONAL BANK(508568)
116 NOWGOAN MP-08-003-073-002/87-A
(MAHED) 		1708003073NRG24060820230316825 06/08/2023 SAVITRI RAJPOOT 1708003073WL026720 SAVITRI RAJPOOT 00415 SBIN0002854 1702 1702 Processed 11/08/2023 453790182 SAVITRIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
117 NOWGOAN MP-08-003-073-002/9
(MAHED) 		1708003073NRG24060820230316826 06/08/2023 Vasanta 1708003073WL026720 Vasanta 00415 SBIN0002854 1702 1702 Processed 11/08/2023 453790182 Vasanta STATE BANK OF INDIA(508548)
118 NOWGOAN MP-08-003-073-002/90-C
(MAHED) 		1708003073NRG24060820230316828 06/08/2023 LAKHAN SINGH 1708003073WL026720 LAKHAN SINGH 00415 SBIN0002854 1702 1702 Processed 11/08/2023 453790182 LAKHANSINGH STATE BANK OF INDIA(508548)
119 NOWGOAN MP-08-003-073-002/96-B
(MAHED) 		1708003073NRG24060820230316829 06/08/2023 manohar singh ray 1708003073WL026720 manohar singh ray 00415 SBIN0002854 1702 1702 Processed 11/08/2023 453790182 manoharsinghray STATE BANK OF INDIA(508548)
120 NOWGOAN MP-08-003-073-002/99
(MAHED) 		1708003073NRG24060820230316830 06/08/2023 manish kumar 1708003073WL026720 manish kumar 00415 SBIN0002854 1702 1702 Processed 11/08/2023 453790182 manishkumar STATE BANK OF INDIA(508548)
121 NOWGOAN MP-08-003-073-002/99-A
(MAHED) 		1708003073NRG24060820230316831 06/08/2023 awdhesh yadav 1708003073WL026720 awdhesh yadav 00415 SBIN0002854 1702 1702 Processed 11/08/2023 453790182 awdheshyadav STATE BANK OF INDIA(508548)
122 NOWGOAN MP-08-003-073-002/99-B
(MAHED) 		1708003073NRG24060820230316832 06/08/2023 AKHAND PRATAP SINGH YADAV 1708003073WL026720 AKHAND PRATAP SINGH YADAV 00415 SBIN0002854 1702 1702 Processed 11/08/2023 453790182 AKHANDPRATAPSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 83043 83043
123 NOWGOAN MP-08-003-008-001/94-B
(BHADARRA) 		1708003008NRG24060820230317417 06/08/2023 Rubee pal 1708003008WL026784 Rubee pal 00415 SBIN0003339 1 1 Processed 11/08/2023 453790182 Rubeepal STATE BANK OF INDIA(508548)
SubTotal 1 1
124 NOWGOAN MP-08-003-068-002/109-A
(BIKORA) 		1708003068NRG24060820230317362 06/08/2023 devisingh 1708003068WL026777 devisingh 00415 SBIN0013662 1547 1547 Processed 11/08/2023 453790182 devisingh STATE BANK OF INDIA(508548)
125 NOWGOAN MP-08-003-068-002/294
(BIKORA) 		1708003068NRG24060820230317364 06/08/2023 Karan Singh 1708003068WL026777 Karan Singh 00415 SBIN0013662 1547 1547 Processed 11/08/2023 453790182 KaranSingh STATE BANK OF INDIA(508548)
126 NOWGOAN MP-08-003-068-002/301
(BIKORA) 		1708003068NRG24060820230317365 06/08/2023 sunita rajak 1708003068WL026777 sunita rajak 00415 SBIN0013662 1547 1547 Processed 11/08/2023 453790182 sunitarajak STATE BANK OF INDIA(508548)
127 NOWGOAN MP-08-003-068-002/306
(BIKORA) 		1708003068NRG24060820230317366 06/08/2023 Rahul Singh 1708003068WL026777 Rahul Singh 00415 SBIN0013662 1547 1547 Processed 11/08/2023 453790182 RahulSingh STATE BANK OF INDIA(508548)
128 NOWGOAN MP-08-003-068-002/31-D
(BIKORA) 		1708003068NRG24060820230317367 06/08/2023 Jagprasad 1708003068WL026777 Jagprasad 00415 SBIN0013662 1547 1547 Processed 10/08/2023 453790182 Jagprasad BANK OF BARODA(606985)
129 NOWGOAN MP-08-003-068-002/37-A
(BIKORA) 		1708003068NRG24060820230317368 06/08/2023 Jeet Singh Thakur 1708003068WL026777 Jeet Singh Thakur 00415 SBIN0013662 1547 1547 Processed 11/08/2023 453790182 JeetSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
130 NOWGOAN MP-08-003-068-002/52-B
(BIKORA) 		1708003068NRG24060820230317372 06/08/2023 kamlapat ahirwar 1708003068WL026777 kamlapat ahirwar 00415 SBIN0013662 1547 1547 Processed 11/08/2023 453790182 kamlapatahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
131 NOWGOAN MP-08-003-068-002/69
(BIKORA) 		1708003068NRG24060820230317373 06/08/2023 Bala prasad 1708003068WL026777 Bala prasad 00415 SBIN0013662 1547 1547 Processed 11/08/2023 453790182 Balaprasad STATE BANK OF INDIA(508548)
132 NOWGOAN MP-08-003-072-001/185-C
(DILANIYA) 		1708003072NRG24060820230317783 06/08/2023 Kailash Kushwaha 1708003072WL026823 Kailash Kushwaha 00415 SBIN0013662 1105 1105 Processed 11/08/2023 453790182 KailashKushwaha STATE BANK OF INDIA(508548)
133 NOWGOAN MP-08-003-072-001/185-C
(DILANIYA) 		1708003072NRG24060820230317784 06/08/2023 pyariwai kushwaha 1708003072WL026823 pyariwai kushwaha 00415 SBIN0013662 1105 1105 Processed 10/08/2023 453790182 pyariwaikushwaha BANK OF BARODA(606985)
134 NOWGOAN MP-08-003-072-001/230-A
(DILANIYA) 		1708003072NRG24060820230317785 06/08/2023 dharmendra 1708003072WL026823 dharmendra 00415 SBIN0013662 1105 1105 Processed 11/08/2023 453790182 dharmendra STATE BANK OF INDIA(508548)
135 NOWGOAN MP-08-003-072-001/242
(DILANIYA) 		1708003072NRG24060820230317787 06/08/2023 Bhagwati kushwaha 1708003072WL026823 Bhagwati kushwaha 00415 SBIN0013662 1105 1105 Processed 11/08/2023 453790182 Bhagwatikushwaha STATE BANK OF INDIA(508548)
136 NOWGOAN MP-08-003-072-001/297-A
(DILANIYA) 		1708003072NRG24060820230317788 06/08/2023 Piruwa Kushwaha 1708003072WL026823 Piruwa Kushwaha 00415 SBIN0013662 1105 1105 Processed 10/08/2023 453790182 PiruwaKushwaha BANK OF BARODA(606985)
SubTotal 17901 17901
137 NOWGOAN MP-08-003-018-002/125-A
(TILA) 		1708003018NRG24060820230317589 06/08/2023 kamli ahirwar 1708003018WL026807 kamli ahirwar 00468 UBIN0559458 420 420 Processed 10/08/2023 453790182 kamliahirwar UNION BANK OF INDIA(508500)
138 NOWGOAN MP-08-003-018-002/83-A
(TILA) 		1708003018NRG24060820230317605 06/08/2023 Surendra singh yadav 1708003018WL026807 Surendra singh yadav 00468 UBIN0559458 420 420 Processed 10/08/2023 453790182 Surendrasinghyadav UNION BANK OF INDIA(508500)
139 NOWGOAN MP-08-003-028-003/31
(DHARMPURA) 		1708003076NRG24060820230317607 06/08/2023 HEERALAL YADAV 1708003076WL026808 HEERALAL YADAV 00468 UBIN0559458 15 15 Processed 10/08/2023 453790182 HEERALALYADAV UNION BANK OF INDIA(508500)
140 NOWGOAN MP-08-003-029-002/51
() 		1708003076NRG24060820230317612 06/08/2023 Harlal 1708003076WL026808 Harlal 00468 UBIN0559458 15 15 Processed 11/08/2023 453790182 Harlal STATE BANK OF INDIA(508548)
141 NOWGOAN MP-08-003-029-003/104-A
() 		1708003076NRG24060820230317615 06/08/2023 BABLU SEN 1708003076WL026808 BABLU SEN 00468 UBIN0559458 15 15 Processed 10/08/2023 453790182 BABLUSEN UNION BANK OF INDIA(508500)
142 NOWGOAN MP-08-003-029-003/90-A
() 		1708003076NRG24060820230317620 06/08/2023 mumtaj 1708003076WL026808 mumtaj 00468 UBIN0559458 15 15 Processed 10/08/2023 453790182 mumtaj UNION BANK OF INDIA(508500)
143 NOWGOAN MP-08-003-047-003/10
(GURSARI) 		1708003047NRG24060820230315260 06/08/2023 suresh patel 1708003047WL026580 suresh patel 00468 UBIN0559458 1326 1326 Processed 11/08/2023 453790182 sureshpatel FINO PAYMENTS BANK LTD(608001)
144 NOWGOAN MP-08-003-047-003/46
(GURSARI) 		1708003047NRG24060820230315267 06/08/2023 UTTAM PATEL 1708003047WL026580 UTTAM PATEL 00468 UBIN0559458 1326 1326 Processed 10/08/2023 453790182 UTTAMPATEL UNION BANK OF INDIA(508500)
SubTotal 3552 3552
145 NOWGOAN MP-08-003-008-001/277
(BHADARRA) 		1708003008NRG24060820230317420 06/08/2023 Gulab Chandra Rajpoot 1708003008WL026785 Gulab Chandra Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453790182 GulabChandraRajpoot MADHYANCHAL GRAMIN BANK(607232)
146 NOWGOAN MP-08-003-018-001/58
(TILA) 		1708003018NRG24060820230317581 06/08/2023 Ramesh 1708003018WL026807 Ramesh 00602 SBIN0RRMBGB 420 420 Processed 11/08/2023 453790182 Ramesh MADHYANCHAL GRAMIN BANK(607232)
147 NOWGOAN MP-08-003-018-001/58
(TILA) 		1708003018NRG24060820230317582 06/08/2023 Santi 1708003018WL026807 Santi 00602 SBIN0RRMBGB 420 420 Processed 11/08/2023 453790182 Santi INDIA POST PAYMENTS BANK LIMITED(508528)
148 NOWGOAN MP-08-003-018-002/111
(TILA) 		1708003018NRG24060820230317585 06/08/2023 Munau 1708003018WL026807 Munau 00602 SBIN0RRMBGB 420 420 Processed 11/08/2023 453790182 Munau MADHYANCHAL GRAMIN BANK(607232)
149 NOWGOAN MP-08-003-018-002/125
(TILA) 		1708003018NRG24060820230317587 06/08/2023 ramkunvar ahirwar 1708003018WL026807 ramkunvar ahirwar 00602 SBIN0RRMBGB 420 420 Processed 11/08/2023 453790182 ramkunvarahirwar MADHYANCHAL GRAMIN BANK(607232)
150 NOWGOAN MP-08-003-018-002/126
(TILA) 		1708003018NRG24060820230317590 06/08/2023 aasharam ahirwar 1708003018WL026807 aasharam ahirwar 00602 SBIN0RRMBGB 420 420 Processed 10/08/2023 453790182 aasharamahirwar UNION BANK OF INDIA(508500)
151 NOWGOAN MP-08-003-018-002/149-A
(TILA) 		1708003018NRG24060820230317591 06/08/2023 Girja Raikwar 1708003018WL026807 Girja Raikwar 00602 SBIN0RRMBGB 420 420 Processed 11/08/2023 453790182 GirjaRaikwar MADHYANCHAL GRAMIN BANK(607232)
152 NOWGOAN MP-08-003-018-002/166
(TILA) 		1708003018NRG24060820230317593 06/08/2023 Parshuram 1708003018WL026807 Parshuram 00602 SBIN0RRMBGB 420 420 Processed 11/08/2023 453790182 Parshuram MADHYANCHAL GRAMIN BANK(607232)
153 NOWGOAN MP-08-003-018-002/194
(TILA) 		1708003018NRG24060820230317595 06/08/2023 betee bai pal 1708003018WL026807 betee bai pal 00602 SBIN0RRMBGB 420 420 Processed 11/08/2023 453790182 beteebaipal MADHYANCHAL GRAMIN BANK(607232)
154 NOWGOAN MP-08-003-018-002/194
(TILA) 		1708003018NRG24060820230317594 06/08/2023 dalpat pal 1708003018WL026807 dalpat pal 00602 SBIN0RRMBGB 420 420 Processed 11/08/2023 453790182 dalpatpal MADHYANCHAL GRAMIN BANK(607232)
155 NOWGOAN MP-08-003-018-002/245
(TILA) 		1708003018NRG24060820230317596 06/08/2023 Dilleepat 1708003018WL026807 Dilleepat 00602 SBIN0RRMBGB 420 420 Processed 11/08/2023 453790182 Dilleepat MADHYANCHAL GRAMIN BANK(607232)
156 NOWGOAN MP-08-003-018-002/245
(TILA) 		1708003018NRG24060820230317597 06/08/2023 malloo ahirwar 1708003018WL026807 malloo ahirwar 00602 SBIN0RRMBGB 420 420 Processed 11/08/2023 453790182 mallooahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
157 NOWGOAN MP-08-003-018-002/291
(TILA) 		1708003018NRG24060820230317598 06/08/2023 ravindra 1708003018WL026807 ravindra 00602 SBIN0RRMBGB 420 420 Processed 11/08/2023 453790182 ravindra MADHYANCHAL GRAMIN BANK(607232)
158 NOWGOAN MP-08-003-018-002/33-A
(TILA) 		1708003018NRG24060820230317602 06/08/2023 JALEB KUNWAR PARIHAR 1708003018WL026807 JALEB KUNWAR PARIHAR 00602 SBIN0RRMBGB 420 420 Processed 10/08/2023 453790182 JALEBKUNWARPARIHAR CANARA BANK(508532)
159 NOWGOAN MP-08-003-018-002/79
(TILA) 		1708003018NRG24060820230317604 06/08/2023 Munni 1708003018WL026807 Munni 00602 SBIN0RRMBGB 420 420 Processed 11/08/2023 453790182 Munni MADHYANCHAL GRAMIN BANK(607232)
160 NOWGOAN MP-08-003-018-002/79
(TILA) 		1708003018NRG24060820230317603 06/08/2023 Premchandra 1708003018WL026807 Premchandra 00602 SBIN0RRMBGB 420 420 Processed 11/08/2023 453790182 Premchandra MADHYANCHAL GRAMIN BANK(607232)
161 NOWGOAN MP-08-003-029-002/74-A
() 		1708003076NRG24060820230317613 06/08/2023 MILAN YADAV 1708003076WL026808 MILAN YADAV 00602 SBIN0RRMBGB 15 15 Processed 11/08/2023 453790182 MILANYADAV MADHYANCHAL GRAMIN BANK(607232)
162 NOWGOAN MP-08-003-029-003/160
() 		1708003076NRG24060820230317616 06/08/2023 baladeen 1708003076WL026808 baladeen 00602 SBIN0RRMBGB 15 15 Processed 11/08/2023 453790182 baladeen MADHYANCHAL GRAMIN BANK(607232)
163 NOWGOAN MP-08-003-029-003/205
() 		1708003076NRG24060820230317618 06/08/2023 naresh 1708003076WL026808 naresh 00602 SBIN0RRMBGB 15 15 Processed 10/08/2023 453790182 naresh BANK OF BARODA(606985)
164 NOWGOAN MP-08-003-036-001/10-A
(SIGRAWANKALA) 		1708003036NRG24060820230317523 06/08/2023 DEENDAYAL BARAR 1708003036WL026798 DEENDAYAL BARAR 00602 SBIN0RRMBGB 30 30 Processed 11/08/2023 453790182 DEENDAYALBARAR STATE BANK OF INDIA(508548)
165 NOWGOAN MP-08-003-036-001/104
(SIGRAWANKALA) 		1708003036NRG24060820230317511 06/08/2023 BHAGIRATH 1708003036WL026795 BHAGIRATH 00602 SBIN0RRMBGB 6 6 Processed 11/08/2023 453790182 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
166 NOWGOAN MP-08-003-036-001/117-B
(SIGRAWANKALA) 		1708003036NRG24060820230317536 06/08/2023 PARAMLAL KUSHWAHA 1708003036WL026801 PARAMLAL KUSHWAHA 00602 SBIN0RRMBGB 30 30 Processed 11/08/2023 453790182 PARAMLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
167 NOWGOAN MP-08-003-036-001/226-B
(SIGRAWANKALA) 		1708003036NRG24060820230317538 06/08/2023 BABLU KUSHWAHA 1708003036WL026801 BABLU KUSHWAHA 00602 SBIN0RRMBGB 30 30 Processed 11/08/2023 453790182 BABLUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
168 NOWGOAN MP-08-003-036-001/261
(SIGRAWANKALA) 		1708003036NRG24060820230317532 06/08/2023 Chetram kushwaha 1708003036WL026800 Chetram kushwaha 00602 SBIN0RRMBGB 60 60 Processed 11/08/2023 453790182 Chetramkushwaha MADHYANCHAL GRAMIN BANK(607232)
169 NOWGOAN MP-08-003-036-001/261
(SIGRAWANKALA) 		1708003036NRG24060820230317533 06/08/2023 NONIBAI kushwaha 1708003036WL026800 NONIBAI kushwaha 00602 SBIN0RRMBGB 60 60 Processed 11/08/2023 453790182 NONIBAIkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
170 NOWGOAN MP-08-003-036-001/385-B
(SIGRAWANKALA) 		1708003036NRG24060820230317534 06/08/2023 DALPAT KUSHWAHA 1708003036WL026800 DALPAT KUSHWAHA 00602 SBIN0RRMBGB 60 60 Processed 11/08/2023 453790182 DALPATKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
171 NOWGOAN MP-08-003-040-001/158
(JHIJHAN) 		1708003040NRG24060820230317235 06/08/2023 balmakundi sen 1708003040WL026754 balmakundi sen 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453790182 balmakundisen INDIA POST PAYMENTS BANK LIMITED(508528)
172 NOWGOAN MP-08-003-040-001/224-A
(JHIJHAN) 		1708003040NRG24060820230317238 06/08/2023 RAMSAHAY 1708003040WL026754 RAMSAHAY 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453790182 RAMSAHAY INDIA POST PAYMENTS BANK LIMITED(508528)
173 NOWGOAN MP-08-003-040-001/353-B
(JHIJHAN) 		1708003040NRG24060820230317242 06/08/2023 BETU KUSHWAHA 1708003040WL026754 BETU KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453790182 BETUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
174 NOWGOAN MP-08-003-040-001/430
(JHIJHAN) 		1708003040NRG24060820230317244 06/08/2023 laxman 1708003040WL026754 laxman 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453790182 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
175 NOWGOAN MP-08-003-047-003/21
(GURSARI) 		1708003047NRG24060820230315265 06/08/2023 chhabbu 1708003047WL026580 chhabbu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453790182 chhabbu MADHYANCHAL GRAMIN BANK(607232)
176 NOWGOAN MP-08-003-051-001/1506
(KURRAHA) 		1708003051NRG24060820230316724 06/08/2023 Giraja Kushwaha 1708003051WL026713 Giraja Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453790182 GirajaKushwaha BANK OF BARODA(606985)
177 NOWGOAN MP-08-003-051-001/163-D
(KURRAHA) 		1708003051NRG24060820230316695 06/08/2023 jumman kha 1708003051WL026705 jumman kha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453790182 jummankha MADHYANCHAL GRAMIN BANK(607232)
178 NOWGOAN MP-08-003-051-001/900-B
(KURRAHA) 		1708003051NRG24060820230316690 06/08/2023 ramesh tiwari 1708003051WL026702 ramesh tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453790182 rameshtiwari MADHYANCHAL GRAMIN BANK(607232)
179 NOWGOAN MP-08-003-068-002/23
(BIKORA) 		1708003068NRG24060820230317363 06/08/2023 Matadeen 1708003068WL026777 Matadeen 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453790182 Matadeen MADHYANCHAL GRAMIN BANK(607232)
180 NOWGOAN MP-08-003-073-001/102-A
(MAHED) 		1708003073NRG24060820230316773 06/08/2023 NEERAJ DEVI YADAV 1708003073WL026720 NEERAJ DEVI YADAV 00602 SBIN0RRMBGB 1702 1702 Processed 10/08/2023 453790182 NEERAJDEVIYADAV SARVA UP GRAMIN BANK(607135)
181 NOWGOAN MP-08-003-073-001/9-A
(MAHED) 		1708003073NRG24060820230316792 06/08/2023 USHA DEVI NAMDEV 1708003073WL026720 USHA DEVI NAMDEV 00602 SBIN0RRMBGB 1702 1702 Processed 11/08/2023 453790182 USHADEVINAMDEV MADHYANCHAL GRAMIN BANK(607232)
182 NOWGOAN MP-08-003-073-002/78
(MAHED) 		1708003073NRG24060820230316821 06/08/2023 NARAYAN PAL 1708003073WL026720 NARAYAN PAL 00602 SBIN0RRMBGB 1702 1702 Processed 11/08/2023 453790182 NARAYANPAL STATE BANK OF INDIA(508548)
SubTotal 26313 26313
183 NOWGOAN MP-08-003-047-003/117
(GURSARI) 		1708003047NRG24060820230315262 06/08/2023 Ramlochan Patel 1708003047WL026580 Ramlochan Patel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790182 RamlochanPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
184 NOWGOAN MP-08-003-029-002/21-A
() 		1708003076NRG24060820230317609 06/08/2023 Maiya Deen Raikwar 1708003076WL026808 Maiya Deen Raikwar 00688 FINO0001446 15 15 Processed 11/08/2023 453790182 MaiyaDeenRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 15 15
185 NOWGOAN MP-08-003-072-001/315-A
(DILANIYA) 		1708003072NRG24060820230317789 06/08/2023 DHAPUVA KUSHWAHA 1708003072WL026823 DHAPUVA KUSHWAHA 00691 IPOS0000001 442 442 Processed 11/08/2023 453790182 DHAPUVAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
186 NOWGOAN MP-08-003-072-001/315-A
(DILANIYA) 		1708003072NRG24060820230317790 06/08/2023 DHAPUVA kushwaha 1708003072WL026823 DHAPUVA kushwaha 00691 IPOS0000001 442 442 Processed 10/08/2023 453790182 DHAPUVAkushwaha BANK OF BARODA(606985)
SubTotal 884 884
Total 194995 194995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_060823APB_FTO_206272 Bank of Baroda BARB0CHHATA CHHATARPUR 2210
2 NOWGOAN MP1708003_060823APB_FTO_206272 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 10829
3 NOWGOAN MP1708003_060823APB_FTO_206272 Bank of Baroda BARB0NOWGAO NOWGAON 1746
4 NOWGOAN MP1708003_060823APB_FTO_206272 Bank of Baroda BARB0NOWGON NAGAON BRANCH 420
5 NOWGOAN MP1708003_060823APB_FTO_206272 Canara Bank CNRB0004775 Chattarpur 30
6 NOWGOAN MP1708003_060823APB_FTO_206272 Central Bank Of India CBIN0281635 BILHARI 1547
7 NOWGOAN MP1708003_060823APB_FTO_206272 Central Bank Of India CBIN0284706 BELAHARI 606
8 NOWGOAN MP1708003_060823APB_FTO_206272 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1326
9 NOWGOAN MP1708003_060823APB_FTO_206272 Indian Bank IDIB000N623 NOWGONG 30
10 NOWGOAN MP1708003_060823APB_FTO_206272 Punjab National Bank PUNB0193800 HARPALPUR 14699
11 NOWGOAN MP1708003_060823APB_FTO_206272 State Bank of India SBIN0000280 NOWGONG 9658
12 NOWGOAN MP1708003_060823APB_FTO_206272 State Bank of India SBIN0002848 GARHI MALHERA 18859
13 NOWGOAN MP1708003_060823APB_FTO_206272 State Bank of India SBIN0002854 HARPALPUR 83043
14 NOWGOAN MP1708003_060823APB_FTO_206272 State Bank of India SBIN0003339 PALERA 1
15 NOWGOAN MP1708003_060823APB_FTO_206272 State Bank of India SBIN0013662 MAHARAJPUR 17901
16 NOWGOAN MP1708003_060823APB_FTO_206272 Union Bank of India UBIN0559458 NOWGAON 3552
17 NOWGOAN MP1708003_060823APB_FTO_206272 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 6300
18 NOWGOAN MP1708003_060823APB_FTO_206272 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1326
19 NOWGOAN MP1708003_060823APB_FTO_206272 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 2873
20 NOWGOAN MP1708003_060823APB_FTO_206272 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 6432
21 NOWGOAN MP1708003_060823APB_FTO_206272 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 7514
22 NOWGOAN MP1708003_060823APB_FTO_206272 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1547
23 NOWGOAN MP1708003_060823APB_FTO_206272 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 321
24 NOWGOAN MP1708003_060823APB_FTO_206272 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
25 NOWGOAN MP1708003_060823APB_FTO_206272 Fino Payments Bank Ltd FINO0001446 MP RO 15
26 NOWGOAN MP1708003_060823APB_FTO_206272 India Post Payments Bank IPOS0000001 Chhatarpur 884

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