Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_251223APB_FTO_406456
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-08-003-021-001/407
(DOURIYA) 		1708003021NRG24241220230601381 25/12/2023 Devpratap Singh Bundela 1708003021WL052007 Devpratap Singh Bundela 00032 UTIB0003891 884 884 Processed 12/03/2024 664305474 DevpratapSinghBundela AXIS BANK(607153)
SubTotal 884 884
2 NOWGOAN MP-08-003-074-001/129-B
(GOURARI) 		1708003074NRG24241220230601434 25/12/2023 RAJARAM KUSHWAHA 1708003074WL052011 RAJARAM KUSHWAHA 00045 BARB0CHHATA 1326 1326 Processed 12/03/2024 664305474 RAJARAMKUSHWAHA BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-074-001/297-A
(GOURARI) 		1708003074NRG24241220230601418 25/12/2023 DINESH KUSHWAHA 1708003074WL052010 DINESH KUSHWAHA 00045 BARB0CHHATA 1326 1326 Processed 12/03/2024 664305474 DINESHKUSHWAHA BANK OF BARODA(606985)
SubTotal 2652 2652
4 NOWGOAN MP-08-003-034-002/100-A
(BARAT) 		1708003034NRG24251220230602120 25/12/2023 usha pal 1708003034WL052047 usha pal 00045 BARB0HAMAXX 1326 1326 Processed 12/03/2024 664305474 ushapal BANK OF BARODA(606985)
SubTotal 1326 1326
5 NOWGOAN MP-08-003-068-002/284
(BIKORA) 		1708003068NRG24231220230599537 25/12/2023 lokpal singh 1708003068WL051889 lokpal singh 00045 BARB0MAHCHH 1547 1547 Processed 12/03/2024 664305474 lokpalsingh BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-068-002/89-B
(BIKORA) 		1708003068NRG24231220230599542 25/12/2023 Laltabai Patel 1708003068WL051889 Laltabai Patel 00045 BARB0MAHCHH 1547 1547 Processed 12/03/2024 664305474 LaltabaiPatel BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-069-001/152
(PUR) 		1708003069NRG24241220230600995 25/12/2023 Kamlesh 1708003069WL051980 Kamlesh 00045 BARB0MAHCHH 1105 1105 Processed 12/03/2024 664305474 Kamlesh BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-069-001/162
(PUR) 		1708003069NRG24241220230600997 25/12/2023 Asha Devi Dixit 1708003069WL051980 Asha Devi Dixit 00045 BARB0MAHCHH 1105 1105 Processed 12/03/2024 664305474 AshaDeviDixit INDIA POST PAYMENTS BANK LIMITED(508528)
9 NOWGOAN MP-08-003-069-001/162
(PUR) 		1708003069NRG24241220230600996 25/12/2023 Ramlakhan 1708003069WL051980 Ramlakhan 00045 BARB0MAHCHH 1105 1105 Processed 12/03/2024 664305474 Ramlakhan BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-069-001/166
(PUR) 		1708003069NRG24241220230600999 25/12/2023 KRANTI PATEL 1708003069WL051980 KRANTI PATEL 00045 BARB0MAHCHH 1105 1105 Processed 12/03/2024 664305474 KRANTIPATEL BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-069-001/166
(PUR) 		1708003069NRG24241220230600998 25/12/2023 Rakesh Kumar 1708003069WL051980 Rakesh Kumar 00045 BARB0MAHCHH 1105 1105 Processed 12/03/2024 664305474 RakeshKumar BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-069-002/191
(PUR) 		1708003069NRG24241220230601004 25/12/2023 Hariprakas 1708003069WL051980 Hariprakas 00045 BARB0MAHCHH 1105 1105 Processed 12/03/2024 664305474 Hariprakas AIRTEL PAYMENTS BANK LIMITED(990288)
13 NOWGOAN MP-08-003-069-002/22
(PUR) 		1708003069NRG24241220230601005 25/12/2023 ramkishan 1708003069WL051980 ramkishan 00045 BARB0MAHCHH 1105 1105 Processed 12/03/2024 664305474 ramkishan STATE BANK OF INDIA(508548)
14 NOWGOAN MP-08-003-069-002/22
(PUR) 		1708003069NRG24241220230601006 25/12/2023 vinod 1708003069WL051980 vinod 00045 BARB0MAHCHH 1105 1105 Processed 12/03/2024 664305474 vinod BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-070-001/1-A
(MAUPUR) 		1708003070NRG24241220230600182 25/12/2023 BHAGWAN CHARAN PAL 1708003070WL051930 BHAGWAN CHARAN PAL 00045 BARB0MAHCHH 1547 1547 Processed 12/03/2024 664305474 BHAGWANCHARANPAL BANK OF BARODA(606985)
16 NOWGOAN MP-08-003-070-001/106
(MAUPUR) 		1708003070NRG24241220230600173 25/12/2023 Raja Ram urf Rajju 1708003070WL051929 Raja Ram urf Rajju 00045 BARB0MAHCHH 1105 1105 Processed 12/03/2024 664305474 RajaRamurfRajju BANK OF BARODA(606985)
17 NOWGOAN MP-08-003-070-001/11-A
(MAUPUR) 		1708003070NRG24241220230600185 25/12/2023 PUSHPA PAL 1708003070WL051930 PUSHPA PAL 00045 BARB0MAHCHH 1547 1547 Processed 12/03/2024 664305474 PUSHPAPAL BANK OF BARODA(606985)
18 NOWGOAN MP-08-003-070-001/121-A
(MAUPUR) 		1708003070NRG24241220230600200 25/12/2023 MANOJ RAIKWAR 1708003070WL051931 MANOJ RAIKWAR 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664305474 MANOJRAIKWAR BANK OF BARODA(606985)
19 NOWGOAN MP-08-003-070-001/126-A
(MAUPUR) 		1708003070NRG24211220230594252 25/12/2023 shankar kushwaha 1708003070WL051496 shankar kushwaha 00045 BARB0MAHCHH 1547 1547 Processed 12/03/2024 664305474 shankarkushwaha BANK OF BARODA(606985)
20 NOWGOAN MP-08-003-070-001/140
(MAUPUR) 		1708003070NRG24241220230600201 25/12/2023 DESHAPAT SEN 1708003070WL051931 DESHAPAT SEN 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664305474 DESHAPATSEN BANK OF BARODA(606985)
21 NOWGOAN MP-08-003-070-001/141-A
(MAUPUR) 		1708003070NRG24211220230594254 25/12/2023 VINITA PATEL 1708003070WL051496 VINITA PATEL 00045 BARB0MAHCHH 1547 1547 Processed 12/03/2024 664305474 VINITAPATEL MADHYANCHAL GRAMIN BANK(607232)
22 NOWGOAN MP-08-003-070-001/143
(MAUPUR) 		1708003070NRG24241220230600202 25/12/2023 Deshraj patel 1708003070WL051931 Deshraj patel 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664305474 Deshrajpatel BANK OF BARODA(606985)
23 NOWGOAN MP-08-003-070-001/15-B
(MAUPUR) 		1708003070NRG24241220230600186 25/12/2023 BHAGWAN DAS YADAV 1708003070WL051930 BHAGWAN DAS YADAV 00045 BARB0MAHCHH 1547 1547 Processed 12/03/2024 664305474 BHAGWANDASYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 NOWGOAN MP-08-003-070-001/16-A
(MAUPUR) 		1708003070NRG24241220230600189 25/12/2023 RAJKUMARI AHIRWAR 1708003070WL051930 RAJKUMARI AHIRWAR 00045 BARB0MAHCHH 1547 1547 Processed 12/03/2024 664305474 RAJKUMARIAHIRWAR BANK OF BARODA(606985)
25 NOWGOAN MP-08-003-070-001/166-A
(MAUPUR) 		1708003070NRG24241220230600204 25/12/2023 rajaram vishwakarma 1708003070WL051931 rajaram vishwakarma 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664305474 rajaramvishwakarma BANK OF BARODA(606985)
26 NOWGOAN MP-08-003-070-001/167
(MAUPUR) 		1708003070NRG24241220230600205 25/12/2023 BALAPRASAD 1708003070WL051931 BALAPRASAD 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664305474 BALAPRASAD BANK OF BARODA(606985)
27 NOWGOAN MP-08-003-070-001/176-B
(MAUPUR) 		1708003070NRG24241220230600174 25/12/2023 Jagprasad Patel 1708003070WL051929 Jagprasad Patel 00045 BARB0MAHCHH 1105 1105 Processed 12/03/2024 664305474 JagprasadPatel BANK OF BARODA(606985)
28 NOWGOAN MP-08-003-070-001/18-C
(MAUPUR) 		1708003070NRG24241220230600206 25/12/2023 HARNARAYAN NAMDEV 1708003070WL051931 HARNARAYAN NAMDEV 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664305474 HARNARAYANNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
29 NOWGOAN MP-08-003-070-001/183
(MAUPUR) 		1708003070NRG24241220230600191 25/12/2023 Bhagirath pal 1708003070WL051930 Bhagirath pal 00045 BARB0MAHCHH 1547 1547 Processed 12/03/2024 664305474 Bhagirathpal BANK OF BARODA(606985)
30 NOWGOAN MP-08-003-070-001/196-A
(MAUPUR) 		1708003070NRG24241220230600207 25/12/2023 maniram patel 1708003070WL051931 maniram patel 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664305474 manirampatel BANK OF BARODA(606985)
31 NOWGOAN MP-08-003-070-001/21-A
(MAUPUR) 		1708003070NRG24241220230600192 25/12/2023 OMVATI KUSHWAHA 1708003070WL051930 OMVATI KUSHWAHA 00045 BARB0MAHCHH 1547 1547 Processed 12/03/2024 664305474 OMVATIKUSHWAHA STATE BANK OF INDIA(508548)
32 NOWGOAN MP-08-003-070-001/219-C
(MAUPUR) 		1708003070NRG24241220230600193 25/12/2023 GOVINDAS KUSHWAHA 1708003070WL051930 GOVINDAS KUSHWAHA 00045 BARB0MAHCHH 1547 1547 Processed 12/03/2024 664305474 GOVINDASKUSHWAHA BANK OF BARODA(606985)
33 NOWGOAN MP-08-003-070-001/25-A
(MAUPUR) 		1708003070NRG24241220230600209 25/12/2023 ANIL YADAV 1708003070WL051931 ANIL YADAV 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664305474 ANILYADAV BANK OF BARODA(606985)
34 NOWGOAN MP-08-003-070-001/26-A
(MAUPUR) 		1708003070NRG24241220230600211 25/12/2023 BETOO BASOR 1708003070WL051931 BETOO BASOR 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664305474 BETOOBASOR BANK OF BARODA(606985)
35 NOWGOAN MP-08-003-070-001/284
(MAUPUR) 		1708003070NRG24241220230600195 25/12/2023 Kallu Ahirwar 1708003070WL051930 Kallu Ahirwar 00045 BARB0MAHCHH 1547 1547 Processed 12/03/2024 664305474 KalluAhirwar BANK OF BARODA(606985)
36 NOWGOAN MP-08-003-070-001/292
(MAUPUR) 		1708003070NRG24241220230600196 25/12/2023 RAMSWAROOP 1708003070WL051930 RAMSWAROOP 00045 BARB0MAHCHH 1547 1547 Processed 12/03/2024 664305474 RAMSWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
37 NOWGOAN MP-08-003-070-001/32-C
(MAUPUR) 		1708003070NRG24241220230600212 25/12/2023 Rakesh Patel 1708003070WL051931 Rakesh Patel 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664305474 RakeshPatel STATE BANK OF INDIA(508548)
38 NOWGOAN MP-08-003-070-001/324
(MAUPUR) 		1708003070NRG24241220230600213 25/12/2023 ravikant sen 1708003070WL051931 ravikant sen 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664305474 ravikantsen AIRTEL PAYMENTS BANK LIMITED(990288)
39 NOWGOAN MP-08-003-070-001/329-B
(MAUPUR) 		1708003070NRG24241220230600214 25/12/2023 mahadev kushwaha 1708003070WL051931 mahadev kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664305474 mahadevkushwaha BANK OF BARODA(606985)
40 NOWGOAN MP-08-003-070-001/339
(MAUPUR) 		1708003070NRG24241220230600215 25/12/2023 NARENDRA KUMAR SEN 1708003070WL051931 NARENDRA KUMAR SEN 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664305474 NARENDRAKUMARSEN JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
41 NOWGOAN MP-08-003-070-001/37
(MAUPUR) 		1708003070NRG24241220230600198 25/12/2023 Mathurabai 1708003070WL051930 Mathurabai 00045 BARB0MAHCHH 1547 1547 Processed 12/03/2024 664305474 Mathurabai STATE BANK OF INDIA(508548)
42 NOWGOAN MP-08-003-070-001/38-D
(MAUPUR) 		1708003070NRG24241220230600217 25/12/2023 janki kushwaha 1708003070WL051931 janki kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664305474 jankikushwaha INDIAN BANK(607105)
43 NOWGOAN MP-08-003-070-001/39
(MAUPUR) 		1708003070NRG24241220230600175 25/12/2023 Munni lal 1708003070WL051929 Munni lal 00045 BARB0MAHCHH 1105 1105 Processed 12/03/2024 664305474 Munnilal INDIA POST PAYMENTS BANK LIMITED(508528)
44 NOWGOAN MP-08-003-070-001/40-A
(MAUPUR) 		1708003070NRG24241220230600218 25/12/2023 Santoh Raikwar 1708003070WL051931 Santoh Raikwar 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664305474 SantohRaikwar STATE BANK OF INDIA(508548)
45 NOWGOAN MP-08-003-070-001/6-C
(MAUPUR) 		1708003070NRG24241220230600219 25/12/2023 HEMRAJ KUSHWAHA 1708003070WL051931 HEMRAJ KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664305474 HEMRAJKUSHWAHA BANK OF BARODA(606985)
46 NOWGOAN MP-08-003-070-001/60-B
(MAUPUR) 		1708003070NRG24241220230600220 25/12/2023 Rajkumar Sen 1708003070WL051931 Rajkumar Sen 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664305474 RajkumarSen BANK OF BARODA(606985)
47 NOWGOAN MP-08-003-070-001/60-C
(MAUPUR) 		1708003070NRG24241220230600221 25/12/2023 Jayanti Sen 1708003070WL051931 Jayanti Sen 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664305474 JayantiSen BANK OF BARODA(606985)
48 NOWGOAN MP-08-003-070-001/64-D
(MAUPUR) 		1708003070NRG24241220230600223 25/12/2023 Neeraj Patel 1708003070WL051931 Neeraj Patel 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664305474 NeerajPatel BANK OF BARODA(606985)
49 NOWGOAN MP-08-003-070-001/74-C
(MAUPUR) 		1708003070NRG24241220230600227 25/12/2023 Kamlapat Kushwaha 1708003070WL051931 Kamlapat Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664305474 KamlapatKushwaha BANK OF BARODA(606985)
50 NOWGOAN MP-08-003-070-001/76-A
(MAUPUR) 		1708003070NRG24241220230600230 25/12/2023 Varsha Patel 1708003070WL051931 Varsha Patel 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664305474 VarshaPatel STATE BANK OF INDIA(508548)
51 NOWGOAN MP-08-003-070-001/76-C
(MAUPUR) 		1708003070NRG24241220230600232 25/12/2023 Vindravan Yadav 1708003070WL051931 Vindravan Yadav 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664305474 VindravanYadav BANK OF BARODA(606985)
52 NOWGOAN MP-08-003-070-001/77-A
(MAUPUR) 		1708003070NRG24241220230600234 25/12/2023 Lakhan Kushwaha 1708003070WL051931 Lakhan Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664305474 LakhanKushwaha STATE BANK OF INDIA(508548)
53 NOWGOAN MP-08-003-070-001/77-C
(MAUPUR) 		1708003070NRG24241220230600236 25/12/2023 Chironjibai Kushwaha 1708003070WL051931 Chironjibai Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664305474 ChironjibaiKushwaha BANK OF BARODA(606985)
54 NOWGOAN MP-08-003-070-001/81-D
(MAUPUR) 		1708003070NRG24211220230594262 25/12/2023 Devkumari Patel 1708003070WL051496 Devkumari Patel 00045 BARB0MAHCHH 1547 1547 Processed 12/03/2024 664305474 DevkumariPatel BANK OF BARODA(606985)
55 NOWGOAN MP-08-003-070-001/82-B
(MAUPUR) 		1708003070NRG24211220230594263 25/12/2023 Narendra Patel 1708003070WL051496 Narendra Patel 00045 BARB0MAHCHH 1547 1547 Processed 12/03/2024 664305474 NarendraPatel PUNJAB NATIONAL BANK(508568)
56 NOWGOAN MP-08-003-070-001/83-B
(MAUPUR) 		1708003070NRG24241220230600177 25/12/2023 Kamlesh Kushwaha 1708003070WL051929 Kamlesh Kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 12/03/2024 664305474 KamleshKushwaha BANK OF BARODA(606985)
57 NOWGOAN MP-08-003-070-001/83-C
(MAUPUR) 		1708003070NRG24241220230600178 25/12/2023 Bhuro Luhar 1708003070WL051929 Bhuro Luhar 00045 BARB0MAHCHH 1105 1105 Processed 12/03/2024 664305474 BhuroLuhar BANK OF BARODA(606985)
58 NOWGOAN MP-08-003-070-001/85-A
(MAUPUR) 		1708003070NRG24241220230600179 25/12/2023 Haresh Kumar Patel 1708003070WL051929 Haresh Kumar Patel 00045 BARB0MAHCHH 1105 1105 Processed 12/03/2024 664305474 HareshKumarPatel BANK OF BARODA(606985)
59 NOWGOAN MP-08-003-070-001/85-C
(MAUPUR) 		1708003070NRG24211220230594264 25/12/2023 Sandeep Patel 1708003070WL051496 Sandeep Patel 00045 BARB0MAHCHH 1547 1547 Processed 12/03/2024 664305474 SandeepPatel BANK OF BARODA(606985)
60 NOWGOAN MP-08-003-070-001/89-C
(MAUPUR) 		1708003070NRG24241220230600180 25/12/2023 Munni Bai Raikwar 1708003070WL051929 Munni Bai Raikwar 00045 BARB0MAHCHH 1105 1105 Processed 12/03/2024 664305474 MunniBaiRaikwar BANK OF BARODA(606985)
61 NOWGOAN MP-08-003-070-001/89-D
(MAUPUR) 		1708003070NRG24241220230600181 25/12/2023 Bharti Patel 1708003070WL051929 Bharti Patel 00045 BARB0MAHCHH 1105 1105 Processed 12/03/2024 664305474 BhartiPatel STATE BANK OF INDIA(508548)
62 NOWGOAN MP-08-003-074-001/189
(GOURARI) 		1708003074NRG24241220230601441 25/12/2023 VIMALA 1708003074WL052011 VIMALA 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664305474 VIMALA BANK OF BARODA(606985)
63 NOWGOAN MP-08-003-074-001/260
(GOURARI) 		1708003074NRG24241220230601450 25/12/2023 MALLU 1708003074WL052011 MALLU 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664305474 MALLU BANK OF BARODA(606985)
64 NOWGOAN MP-08-003-074-001/275
(GOURARI) 		1708003074NRG24241220230601414 25/12/2023 Raju Kushwaha 1708003074WL052010 Raju Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664305474 RajuKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
65 NOWGOAN MP-08-003-074-001/29-A
(GOURARI) 		1708003074NRG24241220230601416 25/12/2023 KALLO KHAN 1708003074WL052010 KALLO KHAN 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664305474 KALLOKHAN STATE BANK OF INDIA(508548)
66 NOWGOAN MP-08-003-074-001/303
(GOURARI) 		1708003074NRG24241220230601421 25/12/2023 GHASHIRAM KUSHWAHA 1708003074WL052010 GHASHIRAM KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664305474 GHASHIRAMKUSHWAHA BANK OF BARODA(606985)
67 NOWGOAN MP-08-003-074-001/65-B
(GOURARI) 		1708003074NRG24241220230601428 25/12/2023 DURGA PRASAD KUSHWAHA 1708003074WL052010 DURGA PRASAD KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664305474 DURGAPRASADKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 83759 83759
68 NOWGOAN MP-08-003-021-001/307-B
(DOURIYA) 		1708003021NRG24241220230601377 25/12/2023 Ashok kushwaha 1708003021WL052007 Ashok kushwaha 00045 BARB0NOWGAO 663 663 Processed 12/03/2024 664305474 Ashokkushwaha BANK OF BARODA(606985)
69 NOWGOAN MP-08-003-034-001/230
(BARAT) 		1708003034NRG24251220230602103 25/12/2023 phullan rajpoot 1708003034WL052046 phullan rajpoot 00045 BARB0NOWGAO 1105 1105 Processed 12/03/2024 664305474 phullanrajpoot BANK OF BARODA(606985)
70 NOWGOAN MP-08-003-034-001/252
(BARAT) 		1708003034NRG24251220230602105 25/12/2023 Bhuvan 1708003034WL052046 Bhuvan 00045 BARB0NOWGAO 1105 1105 Processed 12/03/2024 664305474 Bhuvan BANK OF BARODA(606985)
71 NOWGOAN MP-08-003-034-001/72
(BARAT) 		1708003034NRG24251220230602114 25/12/2023 Lochan 1708003034WL052047 Lochan 00045 BARB0NOWGAO 1326 1326 Processed 12/03/2024 664305474 Lochan BANK OF BARODA(606985)
72 NOWGOAN MP-08-003-034-002/106
(BARAT) 		1708003034NRG24251220230602123 25/12/2023 Makkhu lal Rajpoot 1708003034WL052047 Makkhu lal Rajpoot 00045 BARB0NOWGAO 1326 1326 Processed 12/03/2024 664305474 MakkhulalRajpoot BANK OF BARODA(606985)
73 NOWGOAN MP-08-003-034-002/70
(BARAT) 		1708003034NRG24251220230602124 25/12/2023 laddu 1708003034WL052047 laddu 00045 BARB0NOWGAO 1326 1326 Processed 12/03/2024 664305474 laddu BANK OF BARODA(606985)
74 NOWGOAN MP-08-003-034-002/70-A
(BARAT) 		1708003034NRG24251220230602125 25/12/2023 amar singh rajpoot 1708003034WL052047 amar singh rajpoot 00045 BARB0NOWGAO 1326 1326 Processed 12/03/2024 664305474 amarsinghrajpoot BANK OF BARODA(606985)
75 NOWGOAN MP-08-003-045-001/306-A
(DONI) 		1708003045NRG24241220230601514 25/12/2023 Priyanka Dwivedi 1708003045WL052016 Priyanka Dwivedi 00045 BARB0NOWGAO 663 663 Processed 12/03/2024 664305474 PriyankaDwivedi BANK OF BARODA(606985)
76 NOWGOAN MP-08-003-045-001/526
(DONI) 		1708003045NRG24241220230601519 25/12/2023 Aaman 1708003045WL052016 Aaman 00045 BARB0NOWGAO 663 663 Processed 12/03/2024 664305474 Aaman BANK OF BARODA(606985)
77 NOWGOAN MP-08-003-074-001/298
(GOURARI) 		1708003074NRG24241220230601419 25/12/2023 Matadeen 1708003074WL052010 Matadeen 00045 BARB0NOWGAO 1326 1326 Processed 12/03/2024 664305474 Matadeen BANK OF BARODA(606985)
78 NOWGOAN MP-08-003-074-001/314
(GOURARI) 		1708003074NRG24241220230601422 25/12/2023 Sarup Kushwaha 1708003074WL052010 Sarup Kushwaha 00045 BARB0NOWGAO 1326 1326 Processed 12/03/2024 664305474 SarupKushwaha BANK OF BARODA(606985)
SubTotal 12155 12155
79 NOWGOAN MP-08-003-021-001/462
(DOURIYA) 		1708003021NRG24241220230601384 25/12/2023 GAJENDRA SINGH 1708003021WL052007 GAJENDRA SINGH 00078 CNRB0001153 884 884 Processed 12/03/2024 664305474 GAJENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
80 NOWGOAN MP-08-003-034-001/214
(BARAT) 		1708003034NRG24251220230602099 25/12/2023 gulab pal 1708003034WL052046 gulab pal 00089 CBIN0284706 1105 1105 Processed 12/03/2024 664305474 gulabpal CENTRAL BANK OF INDIA(607115)
81 NOWGOAN MP-08-003-045-001/164
(DONI) 		1708003045NRG24241220230601511 25/12/2023 paramlal kushwaha 1708003045WL052016 paramlal kushwaha 00089 CBIN0284706 663 663 Processed 12/03/2024 664305474 paramlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
82 NOWGOAN MP-08-003-045-001/589-A
(DONI) 		1708003045NRG24241220230601521 25/12/2023 jyoti 1708003045WL052016 jyoti 00089 CBIN0284706 612 612 Processed 12/03/2024 664305474 jyoti CENTRAL BANK OF INDIA(607115)
83 NOWGOAN MP-08-003-045-001/589-A
(DONI) 		1708003045NRG24241220230601520 25/12/2023 mahesh chandra 1708003045WL052016 mahesh chandra 00089 CBIN0284706 663 663 Processed 12/03/2024 664305474 maheshchandra CENTRAL BANK OF INDIA(607115)
84 NOWGOAN MP-08-003-045-001/597
(DONI) 		1708003045NRG24241220230601523 25/12/2023 laxmi 1708003045WL052016 laxmi 00089 CBIN0284706 612 612 Processed 12/03/2024 664305474 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 3655 3655
85 NOWGOAN MP-08-003-015-001/162-A
(CHURVARI) 		1708003015NRG24211220230593169 25/12/2023 PUNIYA 1708003015WL051423 PUNIYA 00114 CBIN0MPDCAF 2 2 Processed 12/03/2024 664305474 PUNIYA PUNJAB NATIONAL BANK(508568)
86 NOWGOAN MP-08-003-021-001/190
(DOURIYA) 		1708003021NRG24241220230601374 25/12/2023 Omprakas 1708003021WL052007 Omprakas 00114 CBIN0MPDCAF 884 884 Processed 12/03/2024 664305474 Omprakas STATE BANK OF INDIA(508548)
87 NOWGOAN MP-08-003-070-001/20-A
(MAUPUR) 		1708003070NRG24241220230600208 25/12/2023 SANTU PATEL 1708003070WL051931 SANTU PATEL 00114 CBIN0MPDCAF 1326 1326 Processed 12/03/2024 664305474 SANTUPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
88 NOWGOAN MP-08-003-045-001/306-B
(DONI) 		1708003045NRG24241220230601515 25/12/2023 ramswaroop 1708003045WL052016 ramswaroop 00176 IDIB000N623 663 663 Processed 12/03/2024 664305474 ramswaroop INDIAN BANK(607105)
SubTotal 663 663
89 NOWGOAN MP-08-003-005-001/126-A
(GALAN) 		1708003005NRG24241220230601060 25/12/2023 PRATIBHA YADAV 1708003005WL051985 PRATIBHA YADAV 00354 PUNB0193800 60 60 Processed 12/03/2024 664305474 PRATIBHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
90 NOWGOAN MP-08-003-005-001/364
(GALAN) 		1708003005NRG24241220230601059 25/12/2023 savita 1708003005WL051984 savita 00354 PUNB0193800 1326 1326 Processed 12/03/2024 664305474 savita PUNJAB NATIONAL BANK(508568)
91 NOWGOAN MP-08-003-005-001/364
(GALAN) 		1708003005NRG24241220230601058 25/12/2023 umesh chandra rajput 1708003005WL051984 umesh chandra rajput 00354 PUNB0193800 1326 1326 Processed 12/03/2024 664305474 umeshchandrarajput PUNJAB NATIONAL BANK(508568)
92 NOWGOAN MP-08-003-015-001/392-A
(CHURVARI) 		1708003015NRG24211220230593188 25/12/2023 LAKHAN RAIKWAR 1708003015WL051423 LAKHAN RAIKWAR 00354 PUNB0193800 2 2 Processed 12/03/2024 664305474 LAKHANRAIKWAR PUNJAB NATIONAL BANK(508568)
93 NOWGOAN MP-08-003-015-001/392-A
(CHURVARI) 		1708003015NRG24211220230593189 25/12/2023 NEHA 1708003015WL051423 NEHA 00354 PUNB0193800 2 2 Processed 12/03/2024 664305474 NEHA AIRTEL PAYMENTS BANK LIMITED(990288)
94 NOWGOAN MP-08-003-015-001/406-A
(CHURVARI) 		1708003015NRG24211220230593190 25/12/2023 PUNNA AHIRWAR 1708003015WL051423 PUNNA AHIRWAR 00354 PUNB0193800 2 2 Processed 12/03/2024 664305474 PUNNAAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2718 2718
95 NOWGOAN MP-08-003-074-001/352
(GOURARI) 		1708003074NRG24241220230601451 25/12/2023 RASHU SHODHIYA 1708003074WL052011 RASHU SHODHIYA 00354 PUNB0323200 1326 1326 Processed 12/03/2024 664305474 RASHUSHODHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
96 NOWGOAN MP-08-003-015-001/842
(CHURVARI) 		1708003015NRG24211220230593194 25/12/2023 SHATRUGHAN SEN 1708003015WL051423 SHATRUGHAN SEN 00415 SBIN0000280 2 2 Processed 12/03/2024 664305474 SHATRUGHANSEN PUNJAB NATIONAL BANK(508568)
97 NOWGOAN MP-08-003-021-001/28
(DOURIYA) 		1708003021NRG24241220230601375 25/12/2023 Dayaram yadav 1708003021WL052007 Dayaram yadav 00415 SBIN0000280 884 884 Processed 12/03/2024 664305474 Dayaramyadav HDFC BANK LTD(607152)
98 NOWGOAN MP-08-003-021-001/325
(DOURIYA) 		1708003021NRG24241220230601378 25/12/2023 MITHLA KUSHWAHA 1708003021WL052007 MITHLA KUSHWAHA 00415 SBIN0000280 884 884 Processed 12/03/2024 664305474 MITHLAKUSHWAHA STATE BANK OF INDIA(508548)
99 NOWGOAN MP-08-003-021-001/35-B
(DOURIYA) 		1708003021NRG24241220230601380 25/12/2023 rohani 1708003021WL052007 rohani 00415 SBIN0000280 884 884 Processed 12/03/2024 664305474 rohani STATE BANK OF INDIA(508548)
100 NOWGOAN MP-08-003-021-001/448-A
(DOURIYA) 		1708003021NRG24241220230601382 25/12/2023 bhupendra yadav 1708003021WL052007 bhupendra yadav 00415 SBIN0000280 884 884 Processed 12/03/2024 664305474 bhupendrayadav STATE BANK OF INDIA(508548)
101 NOWGOAN MP-08-003-021-001/449
(DOURIYA) 		1708003021NRG24241220230601383 25/12/2023 Rakesh Yadav 1708003021WL052007 Rakesh Yadav 00415 SBIN0000280 884 884 Processed 12/03/2024 664305474 RakeshYadav STATE BANK OF INDIA(508548)
102 NOWGOAN MP-08-003-021-001/62
(DOURIYA) 		1708003021NRG24241220230601385 25/12/2023 MOOL CHANDRA 1708003021WL052007 MOOL CHANDRA 00415 SBIN0000280 884 884 Processed 12/03/2024 664305474 MOOLCHANDRA UNION BANK OF INDIA(508500)
103 NOWGOAN MP-08-003-021-001/93
(DOURIYA) 		1708003021NRG24241220230601386 25/12/2023 Kamal 1708003021WL052007 Kamal 00415 SBIN0000280 884 884 Processed 12/03/2024 664305474 Kamal AXIS BANK(607153)
104 NOWGOAN MP-08-003-034-001/1-A
(BARAT) 		1708003034NRG24251220230602084 25/12/2023 BADDU SEN 1708003034WL052046 BADDU SEN 00415 SBIN0000280 1105 1105 Processed 12/03/2024 664305474 BADDUSEN MADHYANCHAL GRAMIN BANK(607232)
105 NOWGOAN MP-08-003-034-001/172
(BARAT) 		1708003034NRG24251220230602097 25/12/2023 kashiram 1708003034WL052046 kashiram 00415 SBIN0000280 1105 1105 Processed 12/03/2024 664305474 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
106 NOWGOAN MP-08-003-034-001/174
(BARAT) 		1708003034NRG24251220230602098 25/12/2023 ARVIND KUMAR SHIVHARE 1708003034WL052046 ARVIND KUMAR SHIVHARE 00415 SBIN0000280 1105 1105 Processed 12/03/2024 664305474 ARVINDKUMARSHIVHARE UNION BANK OF INDIA(508500)
107 NOWGOAN MP-08-003-034-001/214
(BARAT) 		1708003034NRG24251220230602100 25/12/2023 Pooja pal 1708003034WL052046 Pooja pal 00415 SBIN0000280 1105 1105 Processed 12/03/2024 664305474 Poojapal INDIA POST PAYMENTS BANK LIMITED(508528)
108 NOWGOAN MP-08-003-034-001/225
(BARAT) 		1708003034NRG24251220230602102 25/12/2023 sunita 1708003034WL052046 sunita 00415 SBIN0000280 1105 1105 Processed 12/03/2024 664305474 sunita INDIAN BANK(607105)
109 NOWGOAN MP-08-003-034-001/58
(BARAT) 		1708003034NRG24251220230602110 25/12/2023 duliya 1708003034WL052047 duliya 00415 SBIN0000280 1326 1326 Processed 12/03/2024 664305474 duliya BANK OF BARODA(606985)
110 NOWGOAN MP-08-003-034-002/70-A
(BARAT) 		1708003034NRG24251220230602126 25/12/2023 aarti rajpoot 1708003034WL052047 aarti rajpoot 00415 SBIN0000280 1326 1326 Processed 12/03/2024 664305474 aartirajpoot STATE BANK OF INDIA(508548)
111 NOWGOAN MP-08-003-045-001/525
(DONI) 		1708003045NRG24241220230601518 25/12/2023 Jaharsingh 1708003045WL052016 Jaharsingh 00415 SBIN0000280 663 663 Processed 12/03/2024 664305474 Jaharsingh STATE BANK OF INDIA(508548)
SubTotal 15030 15030
112 NOWGOAN MP-08-003-052-001/505
(UJRA) 		1708003052NRG24241220230599837 25/12/2023 ramadhar raikwar 1708003052WL051901 ramadhar raikwar 00415 SBIN0002848 1105 1105 Processed 12/03/2024 664305474 ramadharraikwar STATE BANK OF INDIA(508548)
113 NOWGOAN MP-08-003-052-001/510-A
(UJRA) 		1708003052NRG24241220230599838 25/12/2023 ramesh raikwar 1708003052WL051901 ramesh raikwar 00415 SBIN0002848 1105 1105 Processed 12/03/2024 664305474 rameshraikwar STATE BANK OF INDIA(508548)
114 NOWGOAN MP-08-003-070-001/81-B
(MAUPUR) 		1708003070NRG24211220230594260 25/12/2023 Arti Pal 1708003070WL051496 Arti Pal 00415 SBIN0002848 1547 1547 Processed 12/03/2024 664305474 ArtiPal STATE BANK OF INDIA(508548)
115 NOWGOAN MP-08-003-074-001/100
(GOURARI) 		1708003074NRG24241220230601432 25/12/2023 janki bai kushwaha 1708003074WL052011 janki bai kushwaha 00415 SBIN0002848 1326 1326 Processed 12/03/2024 664305474 jankibaikushwaha STATE BANK OF INDIA(508548)
116 NOWGOAN MP-08-003-074-001/115
(GOURARI) 		1708003074NRG24241220230601433 25/12/2023 Paramlal 1708003074WL052011 Paramlal 00415 SBIN0002848 1326 1326 Processed 12/03/2024 664305474 Paramlal AIRTEL PAYMENTS BANK LIMITED(990288)
117 NOWGOAN MP-08-003-074-001/149
(GOURARI) 		1708003074NRG24241220230601412 25/12/2023 Umashankar 1708003074WL052010 Umashankar 00415 SBIN0002848 1326 1326 Processed 12/03/2024 664305474 Umashankar STATE BANK OF INDIA(508548)
118 NOWGOAN MP-08-003-074-001/156
(GOURARI) 		1708003074NRG24241220230601435 25/12/2023 SANTOSH KUSHWAHA 1708003074WL052011 SANTOSH KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 12/03/2024 664305474 SANTOSHKUSHWAHA STATE BANK OF INDIA(508548)
119 NOWGOAN MP-08-003-074-001/176
(GOURARI) 		1708003074NRG24241220230601438 25/12/2023 RAJARAM KUSHWAHA 1708003074WL052011 RAJARAM KUSHWAHA 00415 SBIN0002848 1105 1105 Processed 12/03/2024 664305474 RAJARAMKUSHWAHA STATE BANK OF INDIA(508548)
120 NOWGOAN MP-08-003-074-001/183
(GOURARI) 		1708003074NRG24241220230601439 25/12/2023 Pramod 1708003074WL052011 Pramod 00415 SBIN0002848 1326 1326 Processed 12/03/2024 664305474 Pramod STATE BANK OF INDIA(508548)
121 NOWGOAN MP-08-003-074-001/185
(GOURARI) 		1708003074NRG24241220230601440 25/12/2023 RAJU KUSHWAHARA 1708003074WL052011 RAJU KUSHWAHARA 00415 SBIN0002848 1326 1326 Processed 12/03/2024 664305474 RAJUKUSHWAHARA STATE BANK OF INDIA(508548)
122 NOWGOAN MP-08-003-074-001/200
(GOURARI) 		1708003074NRG24241220230601442 25/12/2023 Rammilan 1708003074WL052011 Rammilan 00415 SBIN0002848 1326 1326 Processed 12/03/2024 664305474 Rammilan JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
123 NOWGOAN MP-08-003-074-001/21
(GOURARI) 		1708003074NRG24241220230601443 25/12/2023 BASANTI AHIRWAR 1708003074WL052011 BASANTI AHIRWAR 00415 SBIN0002848 1326 1326 Processed 12/03/2024 664305474 BASANTIAHIRWAR STATE BANK OF INDIA(508548)
124 NOWGOAN MP-08-003-074-001/213-A
(GOURARI) 		1708003074NRG24241220230601444 25/12/2023 Khemchandra Kushwaha 1708003074WL052011 Khemchandra Kushwaha 00415 SBIN0002848 1326 1326 Processed 12/03/2024 664305474 KhemchandraKushwaha STATE BANK OF INDIA(508548)
125 NOWGOAN MP-08-003-074-001/241
(GOURARI) 		1708003074NRG24241220230601446 25/12/2023 DESHRAJ YADAV 1708003074WL052011 DESHRAJ YADAV 00415 SBIN0002848 1326 1326 Processed 12/03/2024 664305474 DESHRAJYADAV STATE BANK OF INDIA(508548)
126 NOWGOAN MP-08-003-074-001/243-A
(GOURARI) 		1708003074NRG24241220230601447 25/12/2023 HAREESH KUSHWAHA 1708003074WL052011 HAREESH KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 12/03/2024 664305474 HAREESHKUSHWAHA STATE BANK OF INDIA(508548)
127 NOWGOAN MP-08-003-074-001/249-A
(GOURARI) 		1708003074NRG24241220230601448 25/12/2023 PREM SEN 1708003074WL052011 PREM SEN 00415 SBIN0002848 1326 1326 Processed 12/03/2024 664305474 PREMSEN BANK OF BARODA(606985)
128 NOWGOAN MP-08-003-074-001/253
(GOURARI) 		1708003074NRG24241220230601449 25/12/2023 Laxman 1708003074WL052011 Laxman 00415 SBIN0002848 1326 1326 Processed 12/03/2024 664305474 Laxman STATE BANK OF INDIA(508548)
129 NOWGOAN MP-08-003-074-001/266-A
(GOURARI) 		1708003074NRG24241220230601413 25/12/2023 DEEPAK KUSHWAHA 1708003074WL052010 DEEPAK KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 12/03/2024 664305474 DEEPAKKUSHWAHA STATE BANK OF INDIA(508548)
130 NOWGOAN MP-08-003-074-001/280
(GOURARI) 		1708003074NRG24241220230601415 25/12/2023 Laxmi prasad 1708003074WL052010 Laxmi prasad 00415 SBIN0002848 1326 1326 Processed 12/03/2024 664305474 Laxmiprasad STATE BANK OF INDIA(508548)
131 NOWGOAN MP-08-003-074-001/316
(GOURARI) 		1708003074NRG24241220230601424 25/12/2023 DAYASHANKAR KUSHWAHA 1708003074WL052010 DAYASHANKAR KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 12/03/2024 664305474 DAYASHANKARKUSHWAHA STATE BANK OF INDIA(508548)
132 NOWGOAN MP-08-003-074-001/336
(GOURARI) 		1708003074NRG24241220230601425 25/12/2023 RAMESHWAR KUSHWAHA 1708003074WL052010 RAMESHWAR KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 12/03/2024 664305474 RAMESHWARKUSHWAHA STATE BANK OF INDIA(508548)
133 NOWGOAN MP-08-003-074-001/67
(GOURARI) 		1708003074NRG24241220230601429 25/12/2023 Jagdeesh 1708003074WL052010 Jagdeesh 00415 SBIN0002848 1326 1326 Processed 12/03/2024 664305474 Jagdeesh BANK OF BARODA(606985)
134 NOWGOAN MP-08-003-074-001/9
(GOURARI) 		1708003074NRG24241220230601453 25/12/2023 GOURISHANKAR BASOR 1708003074WL052012 GOURISHANKAR BASOR 00415 SBIN0002848 1326 1326 Processed 12/03/2024 664305474 GOURISHANKARBASOR STATE BANK OF INDIA(508548)
135 NOWGOAN MP-08-003-074-001/90
(GOURARI) 		1708003074NRG24241220230601454 25/12/2023 RANI KUSHWAHA 1708003074WL052012 RANI KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 12/03/2024 664305474 RANIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 31382 31382
136 NOWGOAN MP-08-003-015-001/15-A
(CHURVARI) 		1708003015NRG24211220230593167 25/12/2023 ARTI RAIKWAR 1708003015WL051423 ARTI RAIKWAR 00415 SBIN0002854 2 2 Processed 12/03/2024 664305474 ARTIRAIKWAR STATE BANK OF INDIA(508548)
137 NOWGOAN MP-08-003-015-001/162-A
(CHURVARI) 		1708003015NRG24211220230593168 25/12/2023 DHURAM AHIRWAR 1708003015WL051423 DHURAM AHIRWAR 00415 SBIN0002854 2 2 Processed 12/03/2024 664305474 DHURAMAHIRWAR STATE BANK OF INDIA(508548)
138 NOWGOAN MP-08-003-015-001/162-B
(CHURVARI) 		1708003015NRG24211220230593170 25/12/2023 DHARMENDRA AHIRWAR 1708003015WL051423 DHARMENDRA AHIRWAR 00415 SBIN0002854 2 2 Processed 12/03/2024 664305474 DHARMENDRAAHIRWAR STATE BANK OF INDIA(508548)
139 NOWGOAN MP-08-003-015-001/162-B
(CHURVARI) 		1708003015NRG24211220230593171 25/12/2023 RAJNI AHIRWAR 1708003015WL051423 RAJNI AHIRWAR 00415 SBIN0002854 2 2 Processed 12/03/2024 664305474 RAJNIAHIRWAR STATE BANK OF INDIA(508548)
140 NOWGOAN MP-08-003-015-001/182
(CHURVARI) 		1708003015NRG24211220230593172 25/12/2023 Jamman 1708003015WL051423 Jamman 00415 SBIN0002854 2 2 Processed 12/03/2024 664305474 Jamman AIRTEL PAYMENTS BANK LIMITED(990288)
141 NOWGOAN MP-08-003-015-001/182
(CHURVARI) 		1708003015NRG24211220230593173 25/12/2023 paramlal ahirwar 1708003015WL051423 paramlal ahirwar 00415 SBIN0002854 2 2 Processed 12/03/2024 664305474 paramlalahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
142 NOWGOAN MP-08-003-015-001/184-A
(CHURVARI) 		1708003015NRG24211220230593174 25/12/2023 KUSHWAHA RAM DAYAL 1708003015WL051423 KUSHWAHA RAM DAYAL 00415 SBIN0002854 2 2 Processed 12/03/2024 664305474 KUSHWAHARAMDAYAL STATE BANK OF INDIA(508548)
143 NOWGOAN MP-08-003-015-001/184-A
(CHURVARI) 		1708003015NRG24211220230593175 25/12/2023 RAM BAI KUSHWAHA 1708003015WL051423 RAM BAI KUSHWAHA 00415 SBIN0002854 2 2 Processed 12/03/2024 664305474 RAMBAIKUSHWAHA STATE BANK OF INDIA(508548)
144 NOWGOAN MP-08-003-015-001/197
(CHURVARI) 		1708003015NRG24211220230593177 25/12/2023 BABULAL NAI 1708003015WL051423 BABULAL NAI 00415 SBIN0002854 2 2 Processed 12/03/2024 664305474 BABULALNAI STATE BANK OF INDIA(508548)
145 NOWGOAN MP-08-003-015-001/197
(CHURVARI) 		1708003015NRG24211220230593176 25/12/2023 babulal nai 1708003015WL051423 babulal nai 00415 SBIN0002854 2 2 Processed 12/03/2024 664305474 babulalnai STATE BANK OF INDIA(508548)
146 NOWGOAN MP-08-003-015-001/232
(CHURVARI) 		1708003015NRG24211220230593178 25/12/2023 BRAJKISHORE AHIRWAR 1708003015WL051423 BRAJKISHORE AHIRWAR 00415 SBIN0002854 2 2 Processed 12/03/2024 664305474 BRAJKISHOREAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
147 NOWGOAN MP-08-003-015-001/235
(CHURVARI) 		1708003015NRG24211220230593180 25/12/2023 KHACHORA ANURAGI 1708003015WL051423 KHACHORA ANURAGI 00415 SBIN0002854 2 2 Processed 12/03/2024 664305474 KHACHORAANURAGI STATE BANK OF INDIA(508548)
148 NOWGOAN MP-08-003-015-001/235
(CHURVARI) 		1708003015NRG24211220230593179 25/12/2023 KHACHORA ANURAGI 1708003015WL051423 KHACHORA ANURAGI 00415 SBIN0002854 2 2 Processed 12/03/2024 664305474 KHACHORAANURAGI STATE BANK OF INDIA(508548)
149 NOWGOAN MP-08-003-015-001/26-A
(CHURVARI) 		1708003015NRG24211220230593182 25/12/2023 MURTI RAIKWAR 1708003015WL051423 MURTI RAIKWAR 00415 SBIN0002854 2 2 Processed 12/03/2024 664305474 MURTIRAIKWAR STATE BANK OF INDIA(508548)
150 NOWGOAN MP-08-003-015-001/26-A
(CHURVARI) 		1708003015NRG24211220230593181 25/12/2023 RAMESHWAR RAIKWAR 1708003015WL051423 RAMESHWAR RAIKWAR 00415 SBIN0002854 2 2 Processed 12/03/2024 664305474 RAMESHWARRAIKWAR STATE BANK OF INDIA(508548)
151 NOWGOAN MP-08-003-015-001/262
(CHURVARI) 		1708003015NRG24211220230593184 25/12/2023 SONA 1708003015WL051423 SONA 00415 SBIN0002854 2 2 Processed 12/03/2024 664305474 SONA STATE BANK OF INDIA(508548)
152 NOWGOAN MP-08-003-015-001/307
(CHURVARI) 		1708003015NRG24211220230593185 25/12/2023 mohan kori 1708003015WL051423 mohan kori 00415 SBIN0002854 2 2 Processed 12/03/2024 664305474 mohankori STATE BANK OF INDIA(508548)
153 NOWGOAN MP-08-003-015-001/368
(CHURVARI) 		1708003015NRG24211220230593187 25/12/2023 POONAM AHIRWAR 1708003015WL051423 POONAM AHIRWAR 00415 SBIN0002854 2 2 Processed 12/03/2024 664305474 POONAMAHIRWAR STATE BANK OF INDIA(508548)
154 NOWGOAN MP-08-003-015-001/368
(CHURVARI) 		1708003015NRG24211220230593186 25/12/2023 PURAN LAL AHIRWAR 1708003015WL051423 PURAN LAL AHIRWAR 00415 SBIN0002854 2 2 Processed 12/03/2024 664305474 PURANLALAHIRWAR PUNJAB NATIONAL BANK(508568)
155 NOWGOAN MP-08-003-015-001/406-A
(CHURVARI) 		1708003015NRG24211220230593191 25/12/2023 GYANWATI AHIRWAR 1708003015WL051423 GYANWATI AHIRWAR 00415 SBIN0002854 2 2 Processed 12/03/2024 664305474 GYANWATIAHIRWAR STATE BANK OF INDIA(508548)
156 NOWGOAN MP-08-003-015-001/815
(CHURVARI) 		1708003015NRG24211220230593193 25/12/2023 pahlad singh bundela 1708003015WL051423 pahlad singh bundela 00415 SBIN0002854 2 2 Processed 12/03/2024 664305474 pahladsinghbundela STATE BANK OF INDIA(508548)
SubTotal 42 42
157 NOWGOAN MP-08-003-069-002/136-A
(PUR) 		1708003069NRG24241220230601001 25/12/2023 rekha patel 1708003069WL051980 rekha patel 00415 SBIN0002863 1105 1105 Processed 12/03/2024 664305474 rekhapatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
158 NOWGOAN MP-08-003-068-002/278
(BIKORA) 		1708003068NRG24231220230599535 25/12/2023 Chironji lal 1708003068WL051889 Chironji lal 00415 SBIN0013662 1547 1547 Processed 12/03/2024 664305474 Chironjilal STATE BANK OF INDIA(508548)
159 NOWGOAN MP-08-003-068-002/278
(BIKORA) 		1708003068NRG24231220230599536 25/12/2023 prem 1708003068WL051889 prem 00415 SBIN0013662 1547 1547 Processed 12/03/2024 664305474 prem STATE BANK OF INDIA(508548)
160 NOWGOAN MP-08-003-068-002/294
(BIKORA) 		1708003068NRG24231220230599538 25/12/2023 Karan Singh 1708003068WL051889 Karan Singh 00415 SBIN0013662 1547 1547 Processed 12/03/2024 664305474 KaranSingh STATE BANK OF INDIA(508548)
161 NOWGOAN MP-08-003-068-002/298-C
(BIKORA) 		1708003068NRG24231220230599539 25/12/2023 ram singh 1708003068WL051889 ram singh 00415 SBIN0013662 1547 1547 Processed 12/03/2024 664305474 ramsingh STATE BANK OF INDIA(508548)
162 NOWGOAN MP-08-003-068-002/300
(BIKORA) 		1708003068NRG24231220230599540 25/12/2023 arjun singh 1708003068WL051889 arjun singh 00415 SBIN0013662 1547 1547 Processed 12/03/2024 664305474 arjunsingh STATE BANK OF INDIA(508548)
163 NOWGOAN MP-08-003-068-002/89
(BIKORA) 		1708003068NRG24231220230599541 25/12/2023 RAJARAM PATEL 1708003068WL051889 RAJARAM PATEL 00415 SBIN0013662 1547 1547 Processed 12/03/2024 664305474 RAJARAMPATEL STATE BANK OF INDIA(508548)
164 NOWGOAN MP-08-003-068-002/91-A
(BIKORA) 		1708003068NRG24231220230599543 25/12/2023 MANGAL SINGH 1708003068WL051889 MANGAL SINGH 00415 SBIN0013662 1547 1547 Processed 12/03/2024 664305474 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 NOWGOAN MP-08-003-069-002/136-A
(PUR) 		1708003069NRG24241220230601000 25/12/2023 UMESH PATEL 1708003069WL051980 UMESH PATEL 00415 SBIN0013662 1105 1105 Processed 12/03/2024 664305474 UMESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
166 NOWGOAN MP-08-003-069-002/137-A
(PUR) 		1708003069NRG24241220230601003 25/12/2023 DEEPA PATEL 1708003069WL051980 DEEPA PATEL 00415 SBIN0013662 1105 1105 Processed 12/03/2024 664305474 DEEPAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
167 NOWGOAN MP-08-003-069-002/137-A
(PUR) 		1708003069NRG24241220230601002 25/12/2023 RAJKUMAR PATEL 1708003069WL051980 RAJKUMAR PATEL 00415 SBIN0013662 1105 1105 Processed 12/03/2024 664305474 RAJKUMARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
168 NOWGOAN MP-08-003-069-002/35-B
(PUR) 		1708003069NRG24241220230601007 25/12/2023 shagun bai prajapati 1708003069WL051980 shagun bai prajapati 00415 SBIN0013662 1105 1105 Processed 12/03/2024 664305474 shagunbaiprajapati STATE BANK OF INDIA(508548)
169 NOWGOAN MP-08-003-070-001/10-A
(MAUPUR) 		1708003070NRG24241220230600184 25/12/2023 parvati kushwaha 1708003070WL051930 parvati kushwaha 00415 SBIN0013662 1547 1547 Processed 12/03/2024 664305474 parvatikushwaha STATE BANK OF INDIA(508548)
170 NOWGOAN MP-08-003-070-001/10-A
(MAUPUR) 		1708003070NRG24241220230600183 25/12/2023 Rakesh kushwaha 1708003070WL051930 Rakesh kushwaha 00415 SBIN0013662 1547 1547 Processed 12/03/2024 664305474 Rakeshkushwaha STATE BANK OF INDIA(508548)
171 NOWGOAN MP-08-003-070-001/105-A
(MAUPUR) 		1708003070NRG24241220230600172 25/12/2023 Rajkumari Kushwaha 1708003070WL051929 Rajkumari Kushwaha 00415 SBIN0013662 1105 1105 Processed 12/03/2024 664305474 RajkumariKushwaha STATE BANK OF INDIA(508548)
172 NOWGOAN MP-08-003-070-001/11-B
(MAUPUR) 		1708003070NRG24211220230594251 25/12/2023 DEVENDRA PAL 1708003070WL051496 DEVENDRA PAL 00415 SBIN0013662 1547 1547 Processed 12/03/2024 664305474 DEVENDRAPAL STATE BANK OF INDIA(508548)
173 NOWGOAN MP-08-003-070-001/13-D
(MAUPUR) 		1708003070NRG24211220230594253 25/12/2023 VINEETA PAL 1708003070WL051496 VINEETA PAL 00415 SBIN0013662 1547 1547 Processed 12/03/2024 664305474 VINEETAPAL STATE BANK OF INDIA(508548)
174 NOWGOAN MP-08-003-070-001/153-A
(MAUPUR) 		1708003070NRG24241220230600187 25/12/2023 BHAGVATDAYAL PAL 1708003070WL051930 BHAGVATDAYAL PAL 00415 SBIN0013662 1547 1547 Processed 12/03/2024 664305474 BHAGVATDAYALPAL STATE BANK OF INDIA(508548)
175 NOWGOAN MP-08-003-070-001/153-A
(MAUPUR) 		1708003070NRG24241220230600188 25/12/2023 SAVITRI PAL 1708003070WL051930 SAVITRI PAL 00415 SBIN0013662 1547 1547 Processed 12/03/2024 664305474 SAVITRIPAL STATE BANK OF INDIA(508548)
176 NOWGOAN MP-08-003-070-001/17-B
(MAUPUR) 		1708003070NRG24241220230600190 25/12/2023 ANEETA RAIKWAR 1708003070WL051930 ANEETA RAIKWAR 00415 SBIN0013662 1547 1547 Processed 12/03/2024 664305474 ANEETARAIKWAR STATE BANK OF INDIA(508548)
177 NOWGOAN MP-08-003-070-001/25-B
(MAUPUR) 		1708003070NRG24241220230600210 25/12/2023 BAIJNATH YADAV 1708003070WL051931 BAIJNATH YADAV 00415 SBIN0013662 1326 1326 Processed 12/03/2024 664305474 BAIJNATHYADAV BANK OF BARODA(606985)
178 NOWGOAN MP-08-003-070-001/263-D
(MAUPUR) 		1708003070NRG24241220230600194 25/12/2023 JEEVAN LAL RAIKWAR 1708003070WL051930 JEEVAN LAL RAIKWAR 00415 SBIN0013662 1547 1547 Processed 12/03/2024 664305474 JEEVANLALRAIKWAR STATE BANK OF INDIA(508548)
179 NOWGOAN MP-08-003-070-001/307
(MAUPUR) 		1708003070NRG24241220230600197 25/12/2023 pana patel 1708003070WL051930 pana patel 00415 SBIN0013662 1547 1547 Processed 12/03/2024 664305474 panapatel BANK OF BARODA(606985)
180 NOWGOAN MP-08-003-070-001/62-B
(MAUPUR) 		1708003070NRG24241220230600222 25/12/2023 Bhagwati Sen 1708003070WL051931 Bhagwati Sen 00415 SBIN0013662 1326 1326 Processed 12/03/2024 664305474 BhagwatiSen STATE BANK OF INDIA(508548)
181 NOWGOAN MP-08-003-070-001/68-D
(MAUPUR) 		1708003070NRG24211220230594257 25/12/2023 Gayatri Patel 1708003070WL051496 Gayatri Patel 00415 SBIN0013662 1547 1547 Processed 12/03/2024 664305474 GayatriPatel STATE BANK OF INDIA(508548)
182 NOWGOAN MP-08-003-070-001/74-A
(MAUPUR) 		1708003070NRG24241220230600225 25/12/2023 Hemraj Kushwaha 1708003070WL051931 Hemraj Kushwaha 00415 SBIN0013662 1326 1326 Processed 12/03/2024 664305474 HemrajKushwaha BANK OF BARODA(606985)
183 NOWGOAN MP-08-003-070-001/74-D
(MAUPUR) 		1708003070NRG24241220230600228 25/12/2023 Bhagunti Patel 1708003070WL051931 Bhagunti Patel 00415 SBIN0013662 1326 1326 Processed 12/03/2024 664305474 BhaguntiPatel STATE BANK OF INDIA(508548)
184 NOWGOAN MP-08-003-070-001/76-B
(MAUPUR) 		1708003070NRG24241220230600231 25/12/2023 Kamla Patel 1708003070WL051931 Kamla Patel 00415 SBIN0013662 1326 1326 Processed 12/03/2024 664305474 KamlaPatel STATE BANK OF INDIA(508548)
185 NOWGOAN MP-08-003-070-001/76-D
(MAUPUR) 		1708003070NRG24241220230600233 25/12/2023 Gyan Kushwaha 1708003070WL051931 Gyan Kushwaha 00415 SBIN0013662 1326 1326 Processed 12/03/2024 664305474 GyanKushwaha STATE BANK OF INDIA(508548)
186 NOWGOAN MP-08-003-070-001/77-B
(MAUPUR) 		1708003070NRG24241220230600235 25/12/2023 Rameshwar Kushwaha 1708003070WL051931 Rameshwar Kushwaha 00415 SBIN0013662 1326 1326 Processed 12/03/2024 664305474 RameshwarKushwaha STATE BANK OF INDIA(508548)
187 NOWGOAN MP-08-003-070-001/80-B
(MAUPUR) 		1708003070NRG24211220230594258 25/12/2023 Rajkumari Pal 1708003070WL051496 Rajkumari Pal 00415 SBIN0013662 1547 1547 Processed 12/03/2024 664305474 RajkumariPal STATE BANK OF INDIA(508548)
188 NOWGOAN MP-08-003-070-001/80-C
(MAUPUR) 		1708003070NRG24211220230594259 25/12/2023 Ramdevi Raikwar 1708003070WL051496 Ramdevi Raikwar 00415 SBIN0013662 1547 1547 Processed 12/03/2024 664305474 RamdeviRaikwar STATE BANK OF INDIA(508548)
189 NOWGOAN MP-08-003-074-001/156
(GOURARI) 		1708003074NRG24241220230601436 25/12/2023 SANTOSH KUSHWAHA 1708003074WL052011 SANTOSH KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 12/03/2024 664305474 SANTOSHKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
190 NOWGOAN MP-08-003-074-001/209
(GOURARI) 		1708003074NRG24241220230601452 25/12/2023 DEVIDEEN KUSHWAHA 1708003074WL052012 DEVIDEEN KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 12/03/2024 664305474 DEVIDEENKUSHWAHA STATE BANK OF INDIA(508548)
191 NOWGOAN MP-08-003-074-001/240
(GOURARI) 		1708003074NRG24241220230601445 25/12/2023 GHANSHYAM KUSHWAHA 1708003074WL052011 GHANSHYAM KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 12/03/2024 664305474 GHANSHYAMKUSHWAHA BANK OF BARODA(606985)
192 NOWGOAN MP-08-003-074-001/301-B
(GOURARI) 		1708003074NRG24241220230601420 25/12/2023 BALRAM KUSHWAHA 1708003074WL052010 BALRAM KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 12/03/2024 664305474 BALRAMKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
193 NOWGOAN MP-08-003-074-001/340
(GOURARI) 		1708003074NRG24241220230601426 25/12/2023 Mubarak Ali 1708003074WL052010 Mubarak Ali 00415 SBIN0013662 1326 1326 Processed 12/03/2024 664305474 MubarakAli STATE BANK OF INDIA(508548)
194 NOWGOAN MP-08-003-074-001/37
(GOURARI) 		1708003074NRG24241220230601427 25/12/2023 GAURA KUSHWAHA 1708003074WL052010 GAURA KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 12/03/2024 664305474 GAURAKUSHWAHA STATE BANK OF INDIA(508548)
195 NOWGOAN MP-08-003-074-001/85
(GOURARI) 		1708003074NRG24241220230601431 25/12/2023 MAHESH KUSHWAHA 1708003074WL052010 MAHESH KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 12/03/2024 664305474 MAHESHKUSHWAHA STATE BANK OF INDIA(508548)
196 NOWGOAN MP-08-003-074-001/91
(GOURARI) 		1708003074NRG24241220230601455 25/12/2023 SAMPAT KUSHWAHA 1708003074WL052012 SAMPAT KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 12/03/2024 664305474 SAMPATKUSHWAHA BANK OF BARODA(606985)
SubTotal 54808 54808
197 NOWGOAN MP-08-003-021-001/301
(DOURIYA) 		1708003021NRG24241220230601376 25/12/2023 MIHILAL SHRIVAS 1708003021WL052007 MIHILAL SHRIVAS 00468 UBIN0559458 884 884 Processed 12/03/2024 664305474 MIHILALSHRIVAS UNION BANK OF INDIA(508500)
198 NOWGOAN MP-08-003-021-001/330
(DOURIYA) 		1708003021NRG24241220230601379 25/12/2023 Monoj kumar shriwas 1708003021WL052007 Monoj kumar shriwas 00468 UBIN0559458 884 884 Processed 12/03/2024 664305474 Monojkumarshriwas UNION BANK OF INDIA(508500)
199 NOWGOAN MP-08-003-034-002/100
(BARAT) 		1708003034NRG24251220230602118 25/12/2023 phoola 1708003034WL052047 phoola 00468 UBIN0559458 1326 1326 Processed 12/03/2024 664305474 phoola UNION BANK OF INDIA(508500)
SubTotal 3094 3094
200 NOWGOAN MP-08-003-015-001/15-A
(CHURVARI) 		1708003015NRG24211220230593166 25/12/2023 BABLU RAIKWAR 1708003015WL051423 BABLU RAIKWAR 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664305474 BABLURAIKWAR MADHYANCHAL GRAMIN BANK(607232)
201 NOWGOAN MP-08-003-015-001/641
(CHURVARI) 		1708003015NRG24211220230593192 25/12/2023 BRAJ GOPAL 1708003015WL051423 BRAJ GOPAL 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664305474 BRAJGOPAL STATE BANK OF INDIA(508548)
202 NOWGOAN MP-08-003-034-001/114
(BARAT) 		1708003034NRG24251220230602085 25/12/2023 Deendayal Pal 1708003034WL052046 Deendayal Pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664305474 DeendayalPal MADHYANCHAL GRAMIN BANK(607232)
203 NOWGOAN MP-08-003-034-001/115
(BARAT) 		1708003034NRG24251220230602086 25/12/2023 Kandu Kushwaha 1708003034WL052046 Kandu Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664305474 KanduKushwaha MADHYANCHAL GRAMIN BANK(607232)
204 NOWGOAN MP-08-003-034-001/115-A
(BARAT) 		1708003034NRG24251220230602087 25/12/2023 umashankar kushwaha 1708003034WL052046 umashankar kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664305474 umashankarkushwaha STATE BANK OF INDIA(508548)
205 NOWGOAN MP-08-003-034-001/117
(BARAT) 		1708003034NRG24251220230602088 25/12/2023 Motilal Rajpoot 1708003034WL052046 Motilal Rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664305474 MotilalRajpoot MADHYANCHAL GRAMIN BANK(607232)
206 NOWGOAN MP-08-003-034-001/124
(BARAT) 		1708003034NRG24251220230602089 25/12/2023 tijva Kushwaha 1708003034WL052046 tijva Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664305474 tijvaKushwaha MADHYANCHAL GRAMIN BANK(607232)
207 NOWGOAN MP-08-003-034-001/128-A
(BARAT) 		1708003034NRG24251220230602090 25/12/2023 ram bahadur singh yadav 1708003034WL052046 ram bahadur singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664305474 rambahadursinghyadav MADHYANCHAL GRAMIN BANK(607232)
208 NOWGOAN MP-08-003-034-001/134
(BARAT) 		1708003034NRG24251220230602091 25/12/2023 magan kushwaha 1708003034WL052046 magan kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664305474 magankushwaha MADHYANCHAL GRAMIN BANK(607232)
209 NOWGOAN MP-08-003-034-001/134
(BARAT) 		1708003034NRG24251220230602092 25/12/2023 shanti kushwaha 1708003034WL052046 shanti kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664305474 shantikushwaha MADHYANCHAL GRAMIN BANK(607232)
210 NOWGOAN MP-08-003-034-001/135
(BARAT) 		1708003034NRG24251220230602093 25/12/2023 vindravan kus 1708003034WL052046 vindravan kus 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664305474 vindravankus MADHYANCHAL GRAMIN BANK(607232)
211 NOWGOAN MP-08-003-034-001/166-B
(BARAT) 		1708003034NRG24251220230602095 25/12/2023 CHANDRAPRATAP SINGH RAJPOOT 1708003034WL052046 CHANDRAPRATAP SINGH RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664305474 CHANDRAPRATAPSINGHRAJPOOT UNION BANK OF INDIA(508500)
212 NOWGOAN MP-08-003-034-001/225
(BARAT) 		1708003034NRG24251220230602101 25/12/2023 Veersingh Rajpoot 1708003034WL052046 Veersingh Rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664305474 VeersinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
213 NOWGOAN MP-08-003-034-001/241
(BARAT) 		1708003034NRG24251220230602104 25/12/2023 rampal rajpoot 1708003034WL052046 rampal rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664305474 rampalrajpoot MADHYANCHAL GRAMIN BANK(607232)
214 NOWGOAN MP-08-003-034-001/252
(BARAT) 		1708003034NRG24251220230602106 25/12/2023 mithla prasad 1708003034WL052047 mithla prasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664305474 mithlaprasad MADHYANCHAL GRAMIN BANK(607232)
215 NOWGOAN MP-08-003-034-001/252-A
(BARAT) 		1708003034NRG24251220230602108 25/12/2023 ladkunwar rajpoot 1708003034WL052047 ladkunwar rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664305474 ladkunwarrajpoot MADHYANCHAL GRAMIN BANK(607232)
216 NOWGOAN MP-08-003-034-001/252-A
(BARAT) 		1708003034NRG24251220230602107 25/12/2023 lal singh rajpoot 1708003034WL052047 lal singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664305474 lalsinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
217 NOWGOAN MP-08-003-034-001/254
(BARAT) 		1708003034NRG24251220230602109 25/12/2023 Bhanu Pratap 1708003034WL052047 Bhanu Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664305474 BhanuPratap MADHYANCHAL GRAMIN BANK(607232)
218 NOWGOAN MP-08-003-034-001/58
(BARAT) 		1708003034NRG24251220230602111 25/12/2023 rani 1708003034WL052047 rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664305474 rani MADHYANCHAL GRAMIN BANK(607232)
219 NOWGOAN MP-08-003-034-001/62
(BARAT) 		1708003034NRG24251220230602113 25/12/2023 allu 1708003034WL052047 allu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664305474 allu MADHYANCHAL GRAMIN BANK(607232)
220 NOWGOAN MP-08-003-034-001/62
(BARAT) 		1708003034NRG24251220230602112 25/12/2023 kapoora rajpoot 1708003034WL052047 kapoora rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664305474 kapoorarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
221 NOWGOAN MP-08-003-034-001/72
(BARAT) 		1708003034NRG24251220230602115 25/12/2023 jamni 1708003034WL052047 jamni 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664305474 jamni INDIA POST PAYMENTS BANK LIMITED(508528)
222 NOWGOAN MP-08-003-034-001/74
(BARAT) 		1708003034NRG24251220230602117 25/12/2023 rati bai 1708003034WL052047 rati bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664305474 ratibai UNION BANK OF INDIA(508500)
223 NOWGOAN MP-08-003-034-001/74
(BARAT) 		1708003034NRG24251220230602116 25/12/2023 vindravan 1708003034WL052047 vindravan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664305474 vindravan UNION BANK OF INDIA(508500)
224 NOWGOAN MP-08-003-034-002/100-A
(BARAT) 		1708003034NRG24251220230602119 25/12/2023 gyan pal 1708003034WL052047 gyan pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664305474 gyanpal FINO PAYMENTS BANK LTD(608001)
225 NOWGOAN MP-08-003-034-002/100-B
(BARAT) 		1708003034NRG24251220230602121 25/12/2023 nabal kishor pal 1708003034WL052047 nabal kishor pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664305474 nabalkishorpal FINO PAYMENTS BANK LTD(608001)
226 NOWGOAN MP-08-003-034-002/106
(BARAT) 		1708003034NRG24251220230602122 25/12/2023 brashbhan Rajpoot 1708003034WL052047 brashbhan Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664305474 brashbhanRajpoot MADHYANCHAL GRAMIN BANK(607232)
227 NOWGOAN MP-08-003-045-001/305
(DONI) 		1708003045NRG24241220230601512 25/12/2023 Ganpat 1708003045WL052016 Ganpat 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664305474 Ganpat MADHYANCHAL GRAMIN BANK(607232)
228 NOWGOAN MP-08-003-045-001/305
(DONI) 		1708003045NRG24241220230601513 25/12/2023 Prem Kushwaha 1708003045WL052016 Prem Kushwaha 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664305474 PremKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
229 NOWGOAN MP-08-003-045-001/420
(DONI) 		1708003045NRG24241220230601516 25/12/2023 Bal kishun 1708003045WL052016 Bal kishun 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664305474 Balkishun MADHYANCHAL GRAMIN BANK(607232)
230 NOWGOAN MP-08-003-052-001/717
(UJRA) 		1708003052NRG24241220230599839 25/12/2023 Mrs. UMA DEVI PATEL 1708003052WL051901 Mrs. UMA DEVI PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664305474 Mrs.UMADEVIPATEL MADHYANCHAL GRAMIN BANK(607232)
231 NOWGOAN MP-08-003-062-001/70-A
(MUKHARRA) 		1708003062NRG24241220230601008 25/12/2023 Babbu 1708003062WL051981 Babbu 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 664305474 Babbu MADHYANCHAL GRAMIN BANK(607232)
232 NOWGOAN MP-08-003-070-001/367
(MAUPUR) 		1708003070NRG24241220230600216 25/12/2023 BHURI PAL 1708003070WL051931 BHURI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664305474 BHURIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
233 NOWGOAN MP-08-003-074-001/157
(GOURARI) 		1708003074NRG24241220230601437 25/12/2023 JEETENDRA KUSHWAHA 1708003074WL052011 JEETENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664305474 JEETENDRAKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
234 NOWGOAN MP-08-003-074-001/295
(GOURARI) 		1708003074NRG24241220230601417 25/12/2023 GANEE KUSHWAHA 1708003074WL052010 GANEE KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664305474 GANEEKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37580 37580
235 NOWGOAN MP-08-003-070-001/81-C
(MAUPUR) 		1708003070NRG24211220230594261 25/12/2023 Manoj Patel 1708003070WL051496 Manoj Patel 00688 FINO0001001 1547 1547 Processed 12/03/2024 664305474 ManojPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
236 NOWGOAN MP-08-003-021-001/16-D
(DOURIYA) 		1708003021NRG24241220230601373 25/12/2023 Rampal yadav 1708003021WL052007 Rampal yadav 00691 IPOS0000001 884 884 Processed 12/03/2024 664305474 Rampalyadav STATE BANK OF INDIA(508548)
237 NOWGOAN MP-08-003-045-001/473-A
(DONI) 		1708003045NRG24241220230601517 25/12/2023 Rohit Yadav 1708003045WL052016 Rohit Yadav 00691 IPOS0000001 663 663 Processed 12/03/2024 664305474 RohitYadav MADHYANCHAL GRAMIN BANK(607232)
238 NOWGOAN MP-08-003-070-001/68-C
(MAUPUR) 		1708003070NRG24241220230600176 25/12/2023 Mullu Patel 1708003070WL051929 Mullu Patel 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664305474 MulluPatel INDIA POST PAYMENTS BANK LIMITED(508528)
239 NOWGOAN MP-08-003-070-001/69-B
(MAUPUR) 		1708003070NRG24241220230600224 25/12/2023 Laddu Patel 1708003070WL051931 Laddu Patel 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664305474 LadduPatel INDIA POST PAYMENTS BANK LIMITED(508528)
240 NOWGOAN MP-08-003-070-001/75-C
(MAUPUR) 		1708003070NRG24241220230600229 25/12/2023 Ramdhin Patel 1708003070WL051931 Ramdhin Patel 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664305474 RamdhinPatel INDIA POST PAYMENTS BANK LIMITED(508528)
241 NOWGOAN MP-08-003-070-001/75-D
(MAUPUR) 		1708003070NRG24241220230600199 25/12/2023 Arvind Patel 1708003070WL051930 Arvind Patel 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664305474 ArvindPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
Total 263673 263673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_251223APB_FTO_406456 AXIS BANK UTIB0003891 Nowgong 884
2 NOWGOAN MP1708003_251223APB_FTO_406456 Bank of Baroda BARB0CHHATA CHHATARPUR 2652
3 NOWGOAN MP1708003_251223APB_FTO_406456 Bank of Baroda BARB0HAMAXX HAMA 1326
4 NOWGOAN MP1708003_251223APB_FTO_406456 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 83759
5 NOWGOAN MP1708003_251223APB_FTO_406456 Bank of Baroda BARB0NOWGAO NOWGAON 12155
6 NOWGOAN MP1708003_251223APB_FTO_406456 Canara Bank CNRB0001153 NOWGONG 884
7 NOWGOAN MP1708003_251223APB_FTO_406456 Central Bank Of India CBIN0284706 BELAHARI 3655
8 NOWGOAN MP1708003_251223APB_FTO_406456 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 2212
9 NOWGOAN MP1708003_251223APB_FTO_406456 Indian Bank IDIB000N623 NOWGONG 663
10 NOWGOAN MP1708003_251223APB_FTO_406456 Punjab National Bank PUNB0193800 HARPALPUR 2718
11 NOWGOAN MP1708003_251223APB_FTO_406456 Punjab National Bank PUNB0323200 SARRA 1326
12 NOWGOAN MP1708003_251223APB_FTO_406456 State Bank of India SBIN0000280 NOWGONG 15030
13 NOWGOAN MP1708003_251223APB_FTO_406456 State Bank of India SBIN0002848 GARHI MALHERA 31382
14 NOWGOAN MP1708003_251223APB_FTO_406456 State Bank of India SBIN0002854 HARPALPUR 42
15 NOWGOAN MP1708003_251223APB_FTO_406456 State Bank of India SBIN0002863 KHAJURAHO 1105
16 NOWGOAN MP1708003_251223APB_FTO_406456 State Bank of India SBIN0013662 MAHARAJPUR 54808
17 NOWGOAN MP1708003_251223APB_FTO_406456 Union Bank of India UBIN0559458 NOWGAON 3094
18 NOWGOAN MP1708003_251223APB_FTO_406456 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 3757
19 NOWGOAN MP1708003_251223APB_FTO_406456 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 4
20 NOWGOAN MP1708003_251223APB_FTO_406456 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 1989
21 NOWGOAN MP1708003_251223APB_FTO_406456 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1326
22 NOWGOAN MP1708003_251223APB_FTO_406456 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 29393
23 NOWGOAN MP1708003_251223APB_FTO_406456 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIYAN 1105
24 NOWGOAN MP1708003_251223APB_FTO_406456 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 6
25 NOWGOAN MP1708003_251223APB_FTO_406456 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
26 NOWGOAN MP1708003_251223APB_FTO_406456 India Post Payments Bank IPOS0000001 Chhatarpur 6851

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