Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:33:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_250623APB_FTO_126076
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-08-003-052-001/99-B
(UJRA) 		1708003052NRG24240620230188771 25/06/2023 JAYPRAKASH KUSHWAHA 1708003052WL015916 JAYPRAKASH KUSHWAHA 00045 BARB0MAHCHH 3060 3060 Processed 28/06/2023 591036477 JAYPRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
2 NOWGOAN MP-08-003-058-001/491-A
(DIGPURA) 		1708003058NRG24250620230189670 25/06/2023 NANDKISHOR KUSHWAHA 1708003058WL015983 NANDKISHOR KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591036477 NANDKISHORKUSHWAHA STATE BANK OF INDIA(508548)
3 NOWGOAN MP-08-003-058-001/493
(DIGPURA) 		1708003058NRG24250620230189674 25/06/2023 Raju Kushwaha 1708003058WL015983 Raju Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591036477 RajuKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
4 NOWGOAN MP-08-003-071-001/104-A
(SAILA) 		1708003071NRG24250620230190462 25/06/2023 RAJU PATEL 1708003071WL016074 RAJU PATEL 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591036477 RAJUPATEL MADHYANCHAL GRAMIN BANK(607232)
5 NOWGOAN MP-08-003-071-001/121
(SAILA) 		1708003071NRG24250620230190466 25/06/2023 GHANSHYAM PATEL 1708003071WL016074 GHANSHYAM PATEL 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591036477 GHANSHYAMPATEL STATE BANK OF INDIA(508548)
6 NOWGOAN MP-08-003-071-001/159-B
(SAILA) 		1708003071NRG24250620230190469 25/06/2023 Laxmi Prasad Patel 1708003071WL016074 Laxmi Prasad Patel 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591036477 LaxmiPrasadPatel STATE BANK OF INDIA(508548)
7 NOWGOAN MP-08-003-071-001/16-D
(SAILA) 		1708003071NRG24250620230190498 25/06/2023 Umesh Patel 1708003071WL016075 Umesh Patel 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591036477 UmeshPatel BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-071-001/167
(SAILA) 		1708003071NRG24250620230190499 25/06/2023 HEMRAJ 1708003071WL016075 HEMRAJ 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591036477 HEMRAJ BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-071-001/17-B
(SAILA) 		1708003071NRG24250620230190500 25/06/2023 Tulsabai Kushwaha 1708003071WL016075 Tulsabai Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591036477 TulsabaiKushwaha BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-071-001/17-D
(SAILA) 		1708003071NRG24250620230190501 25/06/2023 Priti Patel 1708003071WL016075 Priti Patel 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591036477 PritiPatel BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-071-001/183-A
(SAILA) 		1708003071NRG24250620230190472 25/06/2023 Prem bai patel 1708003071WL016074 Prem bai patel 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591036477 Prembaipatel BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-071-001/2-D
(SAILA) 		1708003071NRG24250620230190473 25/06/2023 Motilal Patel 1708003071WL016074 Motilal Patel 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591036477 MotilalPatel BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-071-001/220-B
(SAILA) 		1708003071NRG24250620230190475 25/06/2023 geetaa patel 1708003071WL016074 geetaa patel 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591036477 geetaapatel STATE BANK OF INDIA(508548)
14 NOWGOAN MP-08-003-071-001/222
(SAILA) 		1708003071NRG24250620230190476 25/06/2023 MATHURA PATEL 1708003071WL016074 MATHURA PATEL 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591036477 MATHURAPATEL BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-071-001/249
(SAILA) 		1708003071NRG24250620230190478 25/06/2023 Chandrabhan Patel 1708003071WL016074 Chandrabhan Patel 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591036477 ChandrabhanPatel BANK OF BARODA(606985)
16 NOWGOAN MP-08-003-071-001/37-A
(SAILA) 		1708003071NRG24250620230190479 25/06/2023 Mahesh patel 1708003071WL016074 Mahesh patel 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591036477 Maheshpatel STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-071-001/376
(SAILA) 		1708003071NRG24250620230190480 25/06/2023 Surendra Patel 1708003071WL016074 Surendra Patel 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591036477 SurendraPatel STATE BANK OF INDIA(508548)
18 NOWGOAN MP-08-003-071-001/44
(SAILA) 		1708003071NRG24250620230190482 25/06/2023 CHAND KHAN 1708003071WL016074 CHAND KHAN 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591036477 CHANDKHAN BANK OF BARODA(606985)
19 NOWGOAN MP-08-003-071-001/53-A
(SAILA) 		1708003071NRG24250620230190483 25/06/2023 Udaybhan patel 1708003071WL016074 Udaybhan patel 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591036477 Udaybhanpatel STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-071-001/53-B
(SAILA) 		1708003071NRG24250620230190484 25/06/2023 Radha patel 1708003071WL016074 Radha patel 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591036477 Radhapatel BANK OF BARODA(606985)
21 NOWGOAN MP-08-003-071-001/57-C
(SAILA) 		1708003071NRG24250620230190485 25/06/2023 sonu pal 1708003071WL016074 sonu pal 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591036477 sonupal STATE BANK OF INDIA(508548)
22 NOWGOAN MP-08-003-071-001/61
(SAILA) 		1708003071NRG24250620230190486 25/06/2023 Dhuram ahirwar 1708003071WL016074 Dhuram ahirwar 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591036477 Dhuramahirwar BANK OF BARODA(606985)
23 NOWGOAN MP-08-003-071-001/61-A
(SAILA) 		1708003071NRG24250620230190487 25/06/2023 Ramsanehi Ahirwar 1708003071WL016074 Ramsanehi Ahirwar 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591036477 RamsanehiAhirwar BANK OF BARODA(606985)
24 NOWGOAN MP-08-003-071-001/65-A
(SAILA) 		1708003071NRG24250620230190488 25/06/2023 Ganpat pal 1708003071WL016074 Ganpat pal 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591036477 Ganpatpal BANK OF BARODA(606985)
25 NOWGOAN MP-08-003-071-001/70
(SAILA) 		1708003071NRG24250620230190489 25/06/2023 Bhupedra singh 1708003071WL016074 Bhupedra singh 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591036477 Bhupedrasingh BANK OF BARODA(606985)
26 NOWGOAN MP-08-003-071-001/70-A
(SAILA) 		1708003071NRG24250620230190490 25/06/2023 SURENDRA SINGH 1708003071WL016074 SURENDRA SINGH 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591036477 SURENDRASINGH BANK OF BARODA(606985)
27 NOWGOAN MP-08-003-071-001/79
(SAILA) 		1708003071NRG24250620230190493 25/06/2023 Anuraj patel 1708003071WL016074 Anuraj patel 00045 BARB0MAHCHH 442 442 Processed 28/06/2023 591036477 Anurajpatel BANK OF BARODA(606985)
28 NOWGOAN MP-08-003-071-001/79-A
(SAILA) 		1708003071NRG24250620230190494 25/06/2023 ROHIT PATEL 1708003071WL016074 ROHIT PATEL 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591036477 ROHITPATEL BANK OF BARODA(606985)
29 NOWGOAN MP-08-003-071-001/85-B
(SAILA) 		1708003071NRG24250620230190496 25/06/2023 Ram autar patel 1708003071WL016074 Ram autar patel 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591036477 Ramautarpatel BANK OF BARODA(606985)
SubTotal 39304 39304
30 NOWGOAN MP-08-003-022-002/108-A
(CHOUBARA) 		1708003022NRG24250620230190275 25/06/2023 rama yadav 1708003022WL016058 rama yadav 00045 BARB0NOWGAO 1326 1326 Processed 28/06/2023 591036477 ramayadav BANK OF BARODA(606985)
31 NOWGOAN MP-08-003-022-002/135-B
(CHOUBARA) 		1708003022NRG24250620230190284 25/06/2023 spendra 1708003022WL016058 spendra 00045 BARB0NOWGAO 1326 1326 Processed 28/06/2023 591036477 spendra BANK OF BARODA(606985)
32 NOWGOAN MP-08-003-022-002/137-B
(CHOUBARA) 		1708003022NRG24250620230190287 25/06/2023 dharmendra kushwaha 1708003022WL016058 dharmendra kushwaha 00045 BARB0NOWGAO 1326 1326 Processed 28/06/2023 591036477 dharmendrakushwaha BANK OF BARODA(606985)
33 NOWGOAN MP-08-003-022-002/148-C
(CHOUBARA) 		1708003022NRG24250620230190293 25/06/2023 Dhankuwar ahirwar 1708003022WL016058 Dhankuwar ahirwar 00045 BARB0NOWGAO 1326 1326 Processed 28/06/2023 591036477 Dhankuwarahirwar BANK OF BARODA(606985)
34 NOWGOAN MP-08-003-022-002/44-B
(CHOUBARA) 		1708003022NRG24250620230190296 25/06/2023 Dinesh prajapati 1708003022WL016058 Dinesh prajapati 00045 BARB0NOWGAO 1326 1326 Processed 28/06/2023 591036477 Dineshprajapati BANK OF BARODA(606985)
SubTotal 6630 6630
35 NOWGOAN MP-08-003-036-001/171-A
(SIGRAWANKALA) 		1708003036NRG24250620230190210 25/06/2023 PURAN KUSHWAHA 1708003036WL016029 PURAN KUSHWAHA 00089 CBIN0284706 1326 1326 Processed 28/06/2023 591036477 PURANKUSHWAHA CENTRAL BANK OF INDIA(607115)
36 NOWGOAN MP-08-003-036-001/199-A
(SIGRAWANKALA) 		1708003036NRG24250620230190207 25/06/2023 Pradeep Kumar Rawat 1708003036WL016026 Pradeep Kumar Rawat 00089 CBIN0284706 1326 1326 Processed 28/06/2023 591036477 PradeepKumarRawat PUNJAB NATIONAL BANK(508568)
37 NOWGOAN MP-08-003-036-001/220
(SIGRAWANKALA) 		1708003036NRG24250620230190208 25/06/2023 BHAIYAN KUSHWAHA 1708003036WL016027 BHAIYAN KUSHWAHA 00089 CBIN0284706 1326 1326 Processed 28/06/2023 591036477 BHAIYANKUSHWAHA CENTRAL BANK OF INDIA(607115)
38 NOWGOAN MP-08-003-036-001/471
(SIGRAWANKALA) 		1708003036NRG24250620230190211 25/06/2023 rajesh kumar 1708003036WL016030 rajesh kumar 00089 CBIN0284706 1326 1326 Processed 28/06/2023 591036477 rajeshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
39 NOWGOAN MP-08-003-003-001/104
(KAKUNPURA) 		1708003003NRG24200620230173709 25/06/2023 HalkiBai 1708003003WL014788 HalkiBai 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591036477 HalkiBai PUNJAB NATIONAL BANK(508568)
40 NOWGOAN MP-08-003-003-001/104
(KAKUNPURA) 		1708003003NRG24200620230173708 25/06/2023 Thakurdas 1708003003WL014788 Thakurdas 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591036477 Thakurdas MADHYANCHAL GRAMIN BANK(607232)
41 NOWGOAN MP-08-003-003-001/109
(KAKUNPURA) 		1708003003NRG24200620230173710 25/06/2023 Bhagvat ahirwar 1708003003WL014788 Bhagvat ahirwar 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591036477 Bhagvatahirwar PUNJAB NATIONAL BANK(508568)
42 NOWGOAN MP-08-003-003-001/119
(KAKUNPURA) 		1708003003NRG24250620230190676 25/06/2023 Devideen Shreebas 1708003003WL016084 Devideen Shreebas 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591036477 DevideenShreebas PUNJAB NATIONAL BANK(508568)
43 NOWGOAN MP-08-003-003-001/143
(KAKUNPURA) 		1708003003NRG24200620230173711 25/06/2023 Kashiprasad Kushawaha 1708003003WL014788 Kashiprasad Kushawaha 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591036477 KashiprasadKushawaha PUNJAB NATIONAL BANK(508568)
44 NOWGOAN MP-08-003-003-001/143
(KAKUNPURA) 		1708003003NRG24200620230173712 25/06/2023 Ramdevi kushwaha 1708003003WL014788 Ramdevi kushwaha 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591036477 Ramdevikushwaha PUNJAB NATIONAL BANK(508568)
45 NOWGOAN MP-08-003-003-001/171
(KAKUNPURA) 		1708003003NRG24250620230190677 25/06/2023 rukmani vishwakarma 1708003003WL016084 rukmani vishwakarma 00354 PUNB0193800 1105 1105 Processed 28/06/2023 591036477 rukmanivishwakarma PUNJAB NATIONAL BANK(508568)
46 NOWGOAN MP-08-003-003-001/173-C
(KAKUNPURA) 		1708003003NRG24250620230190678 25/06/2023 krashna devi yadav 1708003003WL016084 krashna devi yadav 00354 PUNB0193800 1105 1105 Processed 28/06/2023 591036477 krashnadeviyadav INDIA POST PAYMENTS BANK LIMITED(508528)
47 NOWGOAN MP-08-003-003-001/192-A
(KAKUNPURA) 		1708003003NRG24200620230173713 25/06/2023 amar singh kushwaha 1708003003WL014788 amar singh kushwaha 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591036477 amarsinghkushwaha PUNJAB NATIONAL BANK(508568)
48 NOWGOAN MP-08-003-003-001/192-A
(KAKUNPURA) 		1708003003NRG24200620230173714 25/06/2023 santoshi kushwaha 1708003003WL014788 santoshi kushwaha 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591036477 santoshikushwaha PUNJAB NATIONAL BANK(508568)
49 NOWGOAN MP-08-003-003-001/196-A
(KAKUNPURA) 		1708003003NRG24250620230190679 25/06/2023 hemant kumar 1708003003WL016084 hemant kumar 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591036477 hemantkumar PUNJAB NATIONAL BANK(508568)
50 NOWGOAN MP-08-003-003-001/213
(KAKUNPURA) 		1708003003NRG24250620230190680 25/06/2023 JAMUNADAS 1708003003WL016084 JAMUNADAS 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591036477 JAMUNADAS PUNJAB NATIONAL BANK(508568)
51 NOWGOAN MP-08-003-003-001/213
(KAKUNPURA) 		1708003003NRG24250620230190681 25/06/2023 RAMSAKHI kushwaha 1708003003WL016084 RAMSAKHI kushwaha 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591036477 RAMSAKHIkushwaha PUNJAB NATIONAL BANK(508568)
52 NOWGOAN MP-08-003-003-001/231
(KAKUNPURA) 		1708003003NRG24250620230190683 25/06/2023 RAJU KUSHWAHA 1708003003WL016084 RAJU KUSHWAHA 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591036477 RAJUKUSHWAHA PUNJAB NATIONAL BANK(508568)
53 NOWGOAN MP-08-003-003-001/231-A
(KAKUNPURA) 		1708003003NRG24200620230173716 25/06/2023 Ashok kushwaha 1708003003WL014788 Ashok kushwaha 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591036477 Ashokkushwaha PUNJAB NATIONAL BANK(508568)
54 NOWGOAN MP-08-003-003-001/231-A
(KAKUNPURA) 		1708003003NRG24200620230173717 25/06/2023 chandrkali kushwaha 1708003003WL014788 chandrkali kushwaha 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591036477 chandrkalikushwaha PUNJAB NATIONAL BANK(508568)
55 NOWGOAN MP-08-003-003-001/30-B
(KAKUNPURA) 		1708003003NRG24200620230173718 25/06/2023 Kailash Vishwakarma 1708003003WL014788 Kailash Vishwakarma 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591036477 KailashVishwakarma PUNJAB NATIONAL BANK(508568)
56 NOWGOAN MP-08-003-003-001/30-B
(KAKUNPURA) 		1708003003NRG24200620230173719 25/06/2023 Sishila Vishwakarma 1708003003WL014788 Sishila Vishwakarma 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591036477 SishilaVishwakarma PUNJAB NATIONAL BANK(508568)
57 NOWGOAN MP-08-003-003-001/30-C
(KAKUNPURA) 		1708003003NRG24200620230173720 25/06/2023 jagan nath vishwakarma 1708003003WL014788 jagan nath vishwakarma 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591036477 jagannathvishwakarma PUNJAB NATIONAL BANK(508568)
58 NOWGOAN MP-08-003-003-001/30-C
(KAKUNPURA) 		1708003003NRG24200620230173721 25/06/2023 namita vishwakarma 1708003003WL014788 namita vishwakarma 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591036477 namitavishwakarma PUNJAB NATIONAL BANK(508568)
59 NOWGOAN MP-08-003-003-001/48-A
(KAKUNPURA) 		1708003003NRG24200620230173722 25/06/2023 raheesh 1708003003WL014788 raheesh 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591036477 raheesh BANK OF BARODA(606985)
60 NOWGOAN MP-08-003-003-001/60
(KAKUNPURA) 		1708003003NRG24200620230173723 25/06/2023 munna lal 1708003003WL014788 munna lal 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591036477 munnalal PUNJAB NATIONAL BANK(508568)
61 NOWGOAN MP-08-003-003-001/67
(KAKUNPURA) 		1708003003NRG24200620230173724 25/06/2023 Bhagwati 1708003003WL014788 Bhagwati 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591036477 Bhagwati PUNJAB NATIONAL BANK(508568)
62 NOWGOAN MP-08-003-008-001/148-A
(BHADARRA) 		1708003008NRG24250620230190078 25/06/2023 Sushma 1708003008WL016014 Sushma 00354 PUNB0193800 1105 1105 Processed 28/06/2023 591036477 Sushma PUNJAB NATIONAL BANK(508568)
63 NOWGOAN MP-08-003-008-001/24-B
(BHADARRA) 		1708003008NRG24250620230190068 25/06/2023 Rahul Ahirwar 1708003008WL016013 Rahul Ahirwar 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591036477 RahulAhirwar PUNJAB NATIONAL BANK(508568)
64 NOWGOAN MP-08-003-008-001/278
(BHADARRA) 		1708003008NRG24250620230190084 25/06/2023 Juggu pal 1708003008WL016014 Juggu pal 00354 PUNB0193800 1105 1105 Processed 28/06/2023 591036477 Juggupal PUNJAB NATIONAL BANK(508568)
SubTotal 33592 33592
65 NOWGOAN MP-08-003-022-002/108-B
(CHOUBARA) 		1708003022NRG24250620230190276 25/06/2023 RAJKUMARI YADAV 1708003022WL016058 RAJKUMARI YADAV 00415 SBIN0000280 1326 1326 Processed 28/06/2023 591036477 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
66 NOWGOAN MP-08-003-022-002/117-A
(CHOUBARA) 		1708003022NRG24250620230190281 25/06/2023 dekunwar yadavv 1708003022WL016058 dekunwar yadavv 00415 SBIN0000280 1326 1326 Processed 28/06/2023 591036477 dekunwaryadavv STATE BANK OF INDIA(508548)
67 NOWGOAN MP-08-003-022-002/130
(CHOUBARA) 		1708003022NRG24250620230190283 25/06/2023 Matadeen kushwaha 1708003022WL016058 Matadeen kushwaha 00415 SBIN0000280 1326 1326 Processed 28/06/2023 591036477 Matadeenkushwaha STATE BANK OF INDIA(508548)
68 NOWGOAN MP-08-003-022-002/148-A
(CHOUBARA) 		1708003022NRG24250620230190291 25/06/2023 MAMTA AHIRWAR 1708003022WL016058 MAMTA AHIRWAR 00415 SBIN0000280 1326 1326 Processed 28/06/2023 591036477 MAMTAAHIRWAR STATE BANK OF INDIA(508548)
69 NOWGOAN MP-08-003-022-002/64-B
(CHOUBARA) 		1708003022NRG24250620230190298 25/06/2023 HARI CHARAN KUSHWAHA 1708003022WL016058 HARI CHARAN KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 28/06/2023 591036477 HARICHARANKUSHWAHA UNION BANK OF INDIA(508500)
70 NOWGOAN MP-08-003-022-002/77
(CHOUBARA) 		1708003022NRG24250620230190302 25/06/2023 BABU 1708003022WL016058 BABU 00415 SBIN0000280 1326 1326 Processed 28/06/2023 591036477 BABU STATE BANK OF INDIA(508548)
71 NOWGOAN MP-08-003-036-001/315
(SIGRAWANKALA) 		1708003036NRG24250620230190209 25/06/2023 HARISHCHANDRA RAWAT 1708003036WL016028 HARISHCHANDRA RAWAT 00415 SBIN0000280 1326 1326 Processed 28/06/2023 591036477 HARISHCHANDRARAWAT STATE BANK OF INDIA(508548)
72 NOWGOAN MP-08-003-047-001/164
(GURSARI) 		1708003047NRG24250620230190705 25/06/2023 DURJAN SINGH 1708003047WL016086 DURJAN SINGH 00415 SBIN0000280 1326 1326 Processed 28/06/2023 591036477 DURJANSINGH STATE BANK OF INDIA(508548)
73 NOWGOAN MP-08-003-047-001/97
(GURSARI) 		1708003047NRG24250620230190706 25/06/2023 RANDHEER SHRIVAS 1708003047WL016086 RANDHEER SHRIVAS 00415 SBIN0000280 1326 1326 Processed 28/06/2023 591036477 RANDHEERSHRIVAS STATE BANK OF INDIA(508548)
SubTotal 11934 11934
74 NOWGOAN MP-08-003-051-001/34-A
(KURRAHA) 		1708003051NRG24250620230190505 25/06/2023 Shyam Lal Kushwaha 1708003051WL016077 Shyam Lal Kushwaha 00415 SBIN0002848 1547 1547 Processed 28/06/2023 591036477 ShyamLalKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
75 NOWGOAN MP-08-003-051-001/379-B
(KURRAHA) 		1708003051NRG24250620230190506 25/06/2023 roshani 1708003051WL016077 roshani 00415 SBIN0002848 1547 1547 Processed 28/06/2023 591036477 roshani STATE BANK OF INDIA(508548)
76 NOWGOAN MP-08-003-051-001/38-D
(KURRAHA) 		1708003051NRG24250620230190507 25/06/2023 virendra kumar ahirwar 1708003051WL016077 virendra kumar ahirwar 00415 SBIN0002848 1547 1547 Processed 28/06/2023 591036477 virendrakumarahirwar BANK OF BARODA(606985)
77 NOWGOAN MP-08-003-051-001/452-A
(KURRAHA) 		1708003051NRG24250620230190526 25/06/2023 shan singh yadav 1708003051WL016078 shan singh yadav 00415 SBIN0002848 1547 1547 Processed 28/06/2023 591036477 shansinghyadav STATE BANK OF INDIA(508548)
78 NOWGOAN MP-08-003-051-001/453-A
(KURRAHA) 		1708003051NRG24250620230190508 25/06/2023 Pushpendra singh yadav 1708003051WL016077 Pushpendra singh yadav 00415 SBIN0002848 442 442 Processed 28/06/2023 591036477 Pushpendrasinghyadav STATE BANK OF INDIA(508548)
79 NOWGOAN MP-08-003-051-001/453-B
(KURRAHA) 		1708003051NRG24250620230190509 25/06/2023 ARVIND SINGH YADAV 1708003051WL016077 ARVIND SINGH YADAV 00415 SBIN0002848 1547 1547 Processed 28/06/2023 591036477 ARVINDSINGHYADAV STATE BANK OF INDIA(508548)
80 NOWGOAN MP-08-003-051-001/489
(KURRAHA) 		1708003051NRG24250620230190512 25/06/2023 Harishchandra 1708003051WL016077 Harishchandra 00415 SBIN0002848 1547 1547 Processed 28/06/2023 591036477 Harishchandra STATE BANK OF INDIA(508548)
81 NOWGOAN MP-08-003-051-001/5-C
(KURRAHA) 		1708003051NRG24250620230190514 25/06/2023 Kailash Chandra Kushwaha 1708003051WL016077 Kailash Chandra Kushwaha 00415 SBIN0002848 1547 1547 Processed 28/06/2023 591036477 KailashChandraKushwaha STATE BANK OF INDIA(508548)
82 NOWGOAN MP-08-003-051-001/502-A
(KURRAHA) 		1708003051NRG24250620230190515 25/06/2023 MOTILAL KUSHWAHA 1708003051WL016077 MOTILAL KUSHWAHA 00415 SBIN0002848 700 700 Processed 28/06/2023 591036477 MOTILALKUSHWAHA STATE BANK OF INDIA(508548)
83 NOWGOAN MP-08-003-051-001/502-B
(KURRAHA) 		1708003051NRG24250620230190516 25/06/2023 RAMDEVI KUSHWAHA 1708003051WL016077 RAMDEVI KUSHWAHA 00415 SBIN0002848 700 700 Processed 28/06/2023 591036477 RAMDEVIKUSHWAHA STATE BANK OF INDIA(508548)
84 NOWGOAN MP-08-003-051-001/56-A
(KURRAHA) 		1708003051NRG24250620230190517 25/06/2023 Ram Milan Kushwaha 1708003051WL016077 Ram Milan Kushwaha 00415 SBIN0002848 200 200 Processed 28/06/2023 591036477 RamMilanKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
85 NOWGOAN MP-08-003-051-001/6-D
(KURRAHA) 		1708003051NRG24250620230190527 25/06/2023 Babulal Kushwaha 1708003051WL016078 Babulal Kushwaha 00415 SBIN0002848 1547 1547 Processed 28/06/2023 591036477 BabulalKushwaha STATE BANK OF INDIA(508548)
86 NOWGOAN MP-08-003-051-001/60-A
(KURRAHA) 		1708003051NRG24250620230190518 25/06/2023 MUKESH AHIRWAR 1708003051WL016077 MUKESH AHIRWAR 00415 SBIN0002848 700 700 Processed 28/06/2023 591036477 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
87 NOWGOAN MP-08-003-051-001/610-A
(KURRAHA) 		1708003051NRG24250620230190520 25/06/2023 Gulab Singh Yadav 1708003051WL016077 Gulab Singh Yadav 00415 SBIN0002848 700 700 Processed 28/06/2023 591036477 GulabSinghYadav STATE BANK OF INDIA(508548)
88 NOWGOAN MP-08-003-051-001/610-A
(KURRAHA) 		1708003051NRG24250620230190519 25/06/2023 gulab singh yadav 1708003051WL016077 gulab singh yadav 00415 SBIN0002848 700 700 Processed 28/06/2023 591036477 gulabsinghyadav STATE BANK OF INDIA(508548)
89 NOWGOAN MP-08-003-051-001/869-A
(KURRAHA) 		1708003051NRG24250620230190522 25/06/2023 DHANIRAM KUSHWAHA 1708003051WL016077 DHANIRAM KUSHWAHA 00415 SBIN0002848 700 700 Processed 28/06/2023 591036477 DHANIRAMKUSHWAHA STATE BANK OF INDIA(508548)
90 NOWGOAN MP-08-003-051-001/872-C
(KURRAHA) 		1708003051NRG24250620230190523 25/06/2023 veerendra singh yadav 1708003051WL016077 veerendra singh yadav 00415 SBIN0002848 700 700 Processed 28/06/2023 591036477 veerendrasinghyadav STATE BANK OF INDIA(508548)
91 NOWGOAN MP-08-003-052-001/529-A
(UJRA) 		1708003052NRG24240620230188677 25/06/2023 DHARMI AHIRWAR 1708003052WL015908 DHARMI AHIRWAR 00415 SBIN0002848 3060 3060 Processed 28/06/2023 591036477 DHARMIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 20978 20978
92 NOWGOAN MP-08-003-003-001/192-A
(KAKUNPURA) 		1708003003NRG24200620230173715 25/06/2023 chanda kushwaha 1708003003WL014788 chanda kushwaha 00415 SBIN0002854 1326 1326 Processed 28/06/2023 591036477 chandakushwaha STATE BANK OF INDIA(508548)
93 NOWGOAN MP-08-003-008-001/10
(BHADARRA) 		1708003008NRG24250620230190071 25/06/2023 Kranti Basore 1708003008WL016014 Kranti Basore 00415 SBIN0002854 1105 1105 Processed 28/06/2023 591036477 KrantiBasore PUNJAB NATIONAL BANK(508568)
94 NOWGOAN MP-08-003-008-001/112-A
(BHADARRA) 		1708003008NRG24250620230190065 25/06/2023 Mangal singh 1708003008WL016013 Mangal singh 00415 SBIN0002854 663 663 Processed 28/06/2023 591036477 Mangalsingh STATE BANK OF INDIA(508548)
95 NOWGOAN MP-08-003-008-001/122
(BHADARRA) 		1708003008NRG24250620230190072 25/06/2023 rakesh kumar ahirwar 1708003008WL016014 rakesh kumar ahirwar 00415 SBIN0002854 1326 1326 Processed 28/06/2023 591036477 rakeshkumarahirwar PUNJAB NATIONAL BANK(508568)
96 NOWGOAN MP-08-003-008-001/136-A
(BHADARRA) 		1708003008NRG24250620230190074 25/06/2023 Radha Rani 1708003008WL016014 Radha Rani 00415 SBIN0002854 1105 1105 Processed 28/06/2023 591036477 RadhaRani STATE BANK OF INDIA(508548)
97 NOWGOAN MP-08-003-008-001/136-A
(BHADARRA) 		1708003008NRG24250620230190073 25/06/2023 Rakesh Pal 1708003008WL016014 Rakesh Pal 00415 SBIN0002854 1105 1105 Processed 28/06/2023 591036477 RakeshPal STATE BANK OF INDIA(508548)
98 NOWGOAN MP-08-003-008-001/142
(BHADARRA) 		1708003008NRG24250620230190075 25/06/2023 thakur das ahirwar 1708003008WL016014 thakur das ahirwar 00415 SBIN0002854 1105 1105 Processed 28/06/2023 591036477 thakurdasahirwar STATE BANK OF INDIA(508548)
99 NOWGOAN MP-08-003-008-001/146
(BHADARRA) 		1708003008NRG24250620230190076 25/06/2023 RAMSWAROOP 1708003008WL016014 RAMSWAROOP 00415 SBIN0002854 663 663 Processed 28/06/2023 591036477 RAMSWAROOP STATE BANK OF INDIA(508548)
100 NOWGOAN MP-08-003-008-001/151
(BHADARRA) 		1708003008NRG24250620230190079 25/06/2023 Gulab 1708003008WL016014 Gulab 00415 SBIN0002854 1105 1105 Processed 28/06/2023 591036477 Gulab STATE BANK OF INDIA(508548)
101 NOWGOAN MP-08-003-008-001/152
(BHADARRA) 		1708003008NRG24250620230190080 25/06/2023 Jageshwar 1708003008WL016014 Jageshwar 00415 SBIN0002854 1105 1105 Processed 28/06/2023 591036477 Jageshwar STATE BANK OF INDIA(508548)
102 NOWGOAN MP-08-003-008-001/152
(BHADARRA) 		1708003008NRG24250620230190081 25/06/2023 Tej kunwar 1708003008WL016014 Tej kunwar 00415 SBIN0002854 1326 1326 Processed 28/06/2023 591036477 Tejkunwar STATE BANK OF INDIA(508548)
103 NOWGOAN MP-08-003-008-001/17-A
(BHADARRA) 		1708003008NRG24250620230190082 25/06/2023 Pawan Prajapati 1708003008WL016014 Pawan Prajapati 00415 SBIN0002854 1105 1105 Processed 28/06/2023 591036477 PawanPrajapati STATE BANK OF INDIA(508548)
104 NOWGOAN MP-08-003-008-001/173
(BHADARRA) 		1708003008NRG24250620230190066 25/06/2023 Brajlal 1708003008WL016013 Brajlal 00415 SBIN0002854 1326 1326 Processed 28/06/2023 591036477 Brajlal STATE BANK OF INDIA(508548)
105 NOWGOAN MP-08-003-008-001/243-A
(BHADARRA) 		1708003008NRG24250620230190069 25/06/2023 dharamjeet ahirwar 1708003008WL016013 dharamjeet ahirwar 00415 SBIN0002854 1326 1326 Processed 28/06/2023 591036477 dharamjeetahirwar PUNJAB NATIONAL BANK(508568)
106 NOWGOAN MP-08-003-008-001/69
(BHADARRA) 		1708003008NRG24250620230190070 25/06/2023 Basanta Nai 1708003008WL016013 Basanta Nai 00415 SBIN0002854 1326 1326 Processed 28/06/2023 591036477 BasantaNai STATE BANK OF INDIA(508548)
107 NOWGOAN MP-08-003-008-001/74
(BHADARRA) 		1708003008NRG24250620230190085 25/06/2023 Mehmood Khan 1708003008WL016014 Mehmood Khan 00415 SBIN0002854 1105 1105 Processed 28/06/2023 591036477 MehmoodKhan STATE BANK OF INDIA(508548)
108 NOWGOAN MP-08-003-008-001/74
(BHADARRA) 		1708003008NRG24250620230190086 25/06/2023 Najma Bano 1708003008WL016014 Najma Bano 00415 SBIN0002854 1105 1105 Processed 28/06/2023 591036477 NajmaBano STATE BANK OF INDIA(508548)
109 NOWGOAN MP-08-003-008-001/96-A
(BHADARRA) 		1708003008NRG24250620230190087 25/06/2023 Harvans pal 1708003008WL016014 Harvans pal 00415 SBIN0002854 1105 1105 Processed 28/06/2023 591036477 Harvanspal STATE BANK OF INDIA(508548)
SubTotal 20332 20332
110 NOWGOAN MP-08-003-058-001/116-A
(DIGPURA) 		1708003058NRG24250620230189664 25/06/2023 MAHESH 1708003058WL015983 MAHESH 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591036477 MAHESH STATE BANK OF INDIA(508548)
111 NOWGOAN MP-08-003-058-001/135-B
(DIGPURA) 		1708003058NRG24250620230189666 25/06/2023 Nandlal Yadav 1708003058WL015983 Nandlal Yadav 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591036477 NandlalYadav STATE BANK OF INDIA(508548)
112 NOWGOAN MP-08-003-058-001/144-A
(DIGPURA) 		1708003058NRG24250620230189667 25/06/2023 MANGALDEEN YADAV 1708003058WL015983 MANGALDEEN YADAV 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591036477 MANGALDEENYADAV STATE BANK OF INDIA(508548)
113 NOWGOAN MP-08-003-058-001/217-B
(DIGPURA) 		1708003058NRG24250620230189668 25/06/2023 Nandlal Kushwaha 1708003058WL015983 Nandlal Kushwaha 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591036477 NandlalKushwaha STATE BANK OF INDIA(508548)
114 NOWGOAN MP-08-003-058-001/238-B
(DIGPURA) 		1708003058NRG24250620230189669 25/06/2023 HARPRASAD KUSHWAHA 1708003058WL015983 HARPRASAD KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591036477 HARPRASADKUSHWAHA STATE BANK OF INDIA(508548)
115 NOWGOAN MP-08-003-058-001/491-A
(DIGPURA) 		1708003058NRG24250620230189671 25/06/2023 PARWATI KUSHWAHA 1708003058WL015983 PARWATI KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591036477 PARWATIKUSHWAHA STATE BANK OF INDIA(508548)
116 NOWGOAN MP-08-003-058-001/491-B
(DIGPURA) 		1708003058NRG24250620230189673 25/06/2023 SAMPAT KUSHWAHA 1708003058WL015983 SAMPAT KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591036477 SAMPATKUSHWAHA BANK OF BARODA(606985)
117 NOWGOAN MP-08-003-058-001/52-B
(DIGPURA) 		1708003058NRG24250620230189675 25/06/2023 Dhanprasad 1708003058WL015983 Dhanprasad 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591036477 Dhanprasad STATE BANK OF INDIA(508548)
118 NOWGOAN MP-08-003-071-001/107-A
(SAILA) 		1708003071NRG24250620230190463 25/06/2023 KAILASH PATEL 1708003071WL016074 KAILASH PATEL 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591036477 KAILASHPATEL STATE BANK OF INDIA(508548)
119 NOWGOAN MP-08-003-071-001/115
(SAILA) 		1708003071NRG24250620230190464 25/06/2023 kattu patel 1708003071WL016074 kattu patel 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591036477 kattupatel STATE BANK OF INDIA(508548)
120 NOWGOAN MP-08-003-071-001/120-B
(SAILA) 		1708003071NRG24250620230190465 25/06/2023 Harprasad Patel 1708003071WL016074 Harprasad Patel 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591036477 HarprasadPatel STATE BANK OF INDIA(508548)
121 NOWGOAN MP-08-003-071-001/16-C
(SAILA) 		1708003071NRG24250620230190497 25/06/2023 Akash Patel 1708003071WL016075 Akash Patel 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591036477 AkashPatel STATE BANK OF INDIA(508548)
122 NOWGOAN MP-08-003-071-001/208-A
(SAILA) 		1708003071NRG24250620230190474 25/06/2023 DAYARAM PATEL 1708003071WL016074 DAYARAM PATEL 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591036477 DAYARAMPATEL STATE BANK OF INDIA(508548)
123 NOWGOAN MP-08-003-071-001/222-A
(SAILA) 		1708003071NRG24250620230190477 25/06/2023 chandraprakash patel 1708003071WL016074 chandraprakash patel 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591036477 chandraprakashpatel BANK OF BARODA(606985)
124 NOWGOAN MP-08-003-071-001/73
(SAILA) 		1708003071NRG24250620230190491 25/06/2023 ghanshyam 1708003071WL016074 ghanshyam 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591036477 ghanshyam BANK OF BARODA(606985)
125 NOWGOAN MP-08-003-071-001/85-A
(SAILA) 		1708003071NRG24250620230190495 25/06/2023 Hanmat patel 1708003071WL016074 Hanmat patel 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591036477 Hanmatpatel STATE BANK OF INDIA(508548)
SubTotal 21216 21216
126 NOWGOAN MP-08-003-022-002/148-C
(CHOUBARA) 		1708003022NRG24250620230190292 25/06/2023 ramkumar ahirwar 1708003022WL016058 ramkumar ahirwar 00468 UBIN0559458 1326 1326 Processed 28/06/2023 591036477 ramkumarahirwar UNION BANK OF INDIA(508500)
127 NOWGOAN MP-08-003-022-002/77-A
(CHOUBARA) 		1708003022NRG24250620230190303 25/06/2023 ramkumar kushwaha 1708003022WL016058 ramkumar kushwaha 00468 UBIN0559458 1326 1326 Processed 28/06/2023 591036477 ramkumarkushwaha UNION BANK OF INDIA(508500)
128 NOWGOAN MP-08-003-022-003/17
(CHOUBARA) 		1708003022NRG24250620230190305 25/06/2023 rajaram pal 1708003022WL016058 rajaram pal 00468 UBIN0559458 1326 1326 Processed 28/06/2023 591036477 rajarampal UNION BANK OF INDIA(508500)
129 NOWGOAN MP-08-003-036-001/212-A
(SIGRAWANKALA) 		1708003036NRG24250620230190212 25/06/2023 DEVVATI KUSHWAHA 1708003036WL016031 DEVVATI KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 28/06/2023 591036477 DEVVATIKUSHWAHA UNION BANK OF INDIA(508500)
130 NOWGOAN MP-08-003-047-001/102-B
(GURSARI) 		1708003047NRG24250620230190703 25/06/2023 Jeetendra pal 1708003047WL016086 Jeetendra pal 00468 UBIN0559458 1326 1326 Processed 28/06/2023 591036477 Jeetendrapal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
131 NOWGOAN MP-08-003-008-001/277
(BHADARRA) 		1708003008NRG24250620230190083 25/06/2023 Gulab Chandra Rajpoot 1708003008WL016014 Gulab Chandra Rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591036477 GulabChandraRajpoot MADHYANCHAL GRAMIN BANK(607232)
132 NOWGOAN MP-08-003-022-002/108-A
(CHOUBARA) 		1708003022NRG24250620230190274 25/06/2023 bhaiyalal yadav 1708003022WL016058 bhaiyalal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036477 bhaiyalalyadav MADHYANCHAL GRAMIN BANK(607232)
133 NOWGOAN MP-08-003-022-002/108-B
(CHOUBARA) 		1708003022NRG24250620230190277 25/06/2023 AKHAND PRATAP YADAV 1708003022WL016058 AKHAND PRATAP YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036477 AKHANDPRATAPYADAV STATE BANK OF INDIA(508548)
134 NOWGOAN MP-08-003-022-002/117
(CHOUBARA) 		1708003022NRG24250620230190278 25/06/2023 Gajraj 1708003022WL016058 Gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036477 Gajraj MADHYANCHAL GRAMIN BANK(607232)
135 NOWGOAN MP-08-003-022-002/117
(CHOUBARA) 		1708003022NRG24250620230190279 25/06/2023 Suaa 1708003022WL016058 Suaa 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036477 Suaa STATE BANK OF INDIA(508548)
136 NOWGOAN MP-08-003-022-002/122
(CHOUBARA) 		1708003022NRG24250620230190282 25/06/2023 Shivaji raja parmar 1708003022WL016058 Shivaji raja parmar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036477 Shivajirajaparmar MADHYANCHAL GRAMIN BANK(607232)
137 NOWGOAN MP-08-003-022-002/137-A
(CHOUBARA) 		1708003022NRG24250620230190286 25/06/2023 keshar kushwaha 1708003022WL016058 keshar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036477 kesharkushwaha STATE BANK OF INDIA(508548)
138 NOWGOAN MP-08-003-022-002/137-A
(CHOUBARA) 		1708003022NRG24250620230190285 25/06/2023 ramcharan kushwaha 1708003022WL016058 ramcharan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036477 ramcharankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
139 NOWGOAN MP-08-003-022-002/148
(CHOUBARA) 		1708003022NRG24250620230190288 25/06/2023 Bhaiyan 1708003022WL016058 Bhaiyan 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036477 Bhaiyan MADHYANCHAL GRAMIN BANK(607232)
140 NOWGOAN MP-08-003-022-002/148
(CHOUBARA) 		1708003022NRG24250620230190289 25/06/2023 Lachhiya 1708003022WL016058 Lachhiya 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036477 Lachhiya STATE BANK OF INDIA(508548)
141 NOWGOAN MP-08-003-022-002/44-A
(CHOUBARA) 		1708003022NRG24250620230190295 25/06/2023 harishankar prajapati 1708003022WL016058 harishankar prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036477 harishankarprajapati MADHYANCHAL GRAMIN BANK(607232)
142 NOWGOAN MP-08-003-022-002/58
(CHOUBARA) 		1708003022NRG24250620230190297 25/06/2023 malkhan kushwaha 1708003022WL016058 malkhan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036477 malkhankushwaha STATE BANK OF INDIA(508548)
143 NOWGOAN MP-08-003-022-002/74
(CHOUBARA) 		1708003022NRG24250620230190300 25/06/2023 Vimlesh raja 1708003022WL016058 Vimlesh raja 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036477 Vimleshraja MADHYANCHAL GRAMIN BANK(607232)
144 NOWGOAN MP-08-003-022-002/75-B
(CHOUBARA) 		1708003022NRG24250620230190301 25/06/2023 Rajesh 1708003022WL016058 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036477 Rajesh MADHYANCHAL GRAMIN BANK(607232)
145 NOWGOAN MP-08-003-022-003/17-B
(CHOUBARA) 		1708003022NRG24250620230190306 25/06/2023 Jagatraj 1708003022WL016058 Jagatraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036477 Jagatraj MADHYANCHAL GRAMIN BANK(607232)
146 NOWGOAN MP-08-003-047-001/161-A
(GURSARI) 		1708003047NRG24250620230190708 25/06/2023 santosh agnihotri 1708003047WL016088 santosh agnihotri 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591036477 santoshagnihotri MADHYANCHAL GRAMIN BANK(607232)
147 NOWGOAN MP-08-003-051-001/1412
(KURRAHA) 		1708003051NRG24250620230190524 25/06/2023 Baldev Prasad kushwaha 1708003051WL016078 Baldev Prasad kushwaha 00602 SBIN0RRMBGB 1547 1547 Rejected 28/06/2023 591036477 Aadhaar Number not Mapped to Account Number
148 NOWGOAN MP-08-003-051-001/47-A
(KURRAHA) 		1708003051NRG24250620230190510 25/06/2023 Nandkishor Kushwaha 1708003051WL016077 Nandkishor Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591036477 NandkishorKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
149 NOWGOAN MP-08-003-051-001/484
(KURRAHA) 		1708003051NRG24250620230190511 25/06/2023 Babalesh Singh Yadav 1708003051WL016077 Babalesh Singh Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591036477 BabaleshSinghYadav MADHYANCHAL GRAMIN BANK(607232)
150 NOWGOAN MP-08-003-051-001/489
(KURRAHA) 		1708003051NRG24250620230190513 25/06/2023 BHAGWATI AHIRWAR 1708003051WL016077 BHAGWATI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591036477 BHAGWATIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
151 NOWGOAN MP-08-003-058-001/117
(DIGPURA) 		1708003058NRG24250620230189665 25/06/2023 Saroj 1708003058WL015983 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036477 Saroj MADHYANCHAL GRAMIN BANK(607232)
152 NOWGOAN MP-08-003-071-001/179-A
(SAILA) 		1708003071NRG24250620230190471 25/06/2023 Mahesh patel 1708003071WL016074 Mahesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036477 Maheshpatel BANK OF BARODA(606985)
153 NOWGOAN MP-08-003-071-001/4-A
(SAILA) 		1708003071NRG24250620230190481 25/06/2023 Asha Bai Patel 1708003071WL016074 Asha Bai Patel 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036477 AshaBaiPatel BANK OF BARODA(606985)
SubTotal 31382 31382
154 NOWGOAN MP-08-003-071-001/159-A
(SAILA) 		1708003071NRG24250620230190468 25/06/2023 Ramshri Patel 1708003071WL016074 Ramshri Patel 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591036477 RamshriPatel INDIA POST PAYMENTS BANK LIMITED(508528)
155 NOWGOAN MP-08-003-071-001/159-C
(SAILA) 		1708003071NRG24250620230190470 25/06/2023 Rammoorti Patel 1708003071WL016074 Rammoorti Patel 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591036477 RammoortiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 199954 199954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_250623APB_FTO_126076 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 39304
2 NOWGOAN MP1708003_250623APB_FTO_126076 Bank of Baroda BARB0NOWGAO NOWGAON 6630
3 NOWGOAN MP1708003_250623APB_FTO_126076 Central Bank Of India CBIN0284706 BELAHARI 5304
4 NOWGOAN MP1708003_250623APB_FTO_126076 Punjab National Bank PUNB0193800 HARPALPUR 33592
5 NOWGOAN MP1708003_250623APB_FTO_126076 State Bank of India SBIN0000280 NOWGONG 11934
6 NOWGOAN MP1708003_250623APB_FTO_126076 State Bank of India SBIN0002848 GARHI MALHERA 20978
7 NOWGOAN MP1708003_250623APB_FTO_126076 State Bank of India SBIN0002854 HARPALPUR 20332
8 NOWGOAN MP1708003_250623APB_FTO_126076 State Bank of India SBIN0013662 MAHARAJPUR 21216
9 NOWGOAN MP1708003_250623APB_FTO_126076 Union Bank of India UBIN0559458 NOWGAON 6630
10 NOWGOAN MP1708003_250623APB_FTO_126076 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 4641
11 NOWGOAN MP1708003_250623APB_FTO_126076 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 1105
12 NOWGOAN MP1708003_250623APB_FTO_126076 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 1547
13 NOWGOAN MP1708003_250623APB_FTO_126076 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 5525
14 NOWGOAN MP1708003_250623APB_FTO_126076 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGAON 5304
15 NOWGOAN MP1708003_250623APB_FTO_126076 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 13260
16 NOWGOAN MP1708003_250623APB_FTO_126076 India Post Payments Bank IPOS0000001 Chhatarpur 2652

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