Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:16:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_301023APB_FTO_338335
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-08-003-058-001/160-A
(DIGPURA) 		1708003058NRG24301020230487371 30/10/2023 KIRAN ANURAGI 1708003058WL043727 KIRAN ANURAGI 00045 BARB0CHHATA 1224 1224 Processed 08/11/2023 289011760 KIRANANURAGI BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-058-001/160-A
(DIGPURA) 		1708003058NRG24301020230487372 30/10/2023 Tara anuragi 1708003058WL043727 Tara anuragi 00045 BARB0CHHATA 1224 1224 Processed 08/11/2023 289011760 Taraanuragi BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-058-001/184-B
(DIGPURA) 		1708003058NRG24301020230487375 30/10/2023 KAMLAKANT KUSHWAHA 1708003058WL043727 KAMLAKANT KUSHWAHA 00045 BARB0CHHATA 1224 1224 Processed 08/11/2023 289011760 KAMLAKANTKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 3672 3672
4 NOWGOAN MP-08-003-058-001/105-A
(DIGPURA) 		1708003058NRG24301020230487388 30/10/2023 Tejram Ahirwar 1708003058WL043731 Tejram Ahirwar 00045 BARB0MAHCHH 6 6 Processed 08/11/2023 289011760 TejramAhirwar BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-058-001/105-A
(DIGPURA) 		1708003058NRG24301020230487387 30/10/2023 Tejram Ahirwar 1708003058WL043731 Tejram Ahirwar 00045 BARB0MAHCHH 6 6 Processed 08/11/2023 289011760 TejramAhirwar BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-058-001/105-B
(DIGPURA) 		1708003058NRG24301020230487389 30/10/2023 Sarman Ahirwar 1708003058WL043731 Sarman Ahirwar 00045 BARB0MAHCHH 6 6 Processed 08/11/2023 289011760 SarmanAhirwar PUNJAB NATIONAL BANK(508568)
7 NOWGOAN MP-08-003-058-001/134
(DIGPURA) 		1708003058NRG24301020230487368 30/10/2023 Kallu Anuragi 1708003058WL043726 Kallu Anuragi 00045 BARB0MAHCHH 6 6 Processed 08/11/2023 289011760 KalluAnuragi STATE BANK OF INDIA(508548)
8 NOWGOAN MP-08-003-058-001/212-A
(DIGPURA) 		1708003058NRG24301020230487377 30/10/2023 Matadeen Kushwaha 1708003058WL043729 Matadeen Kushwaha 00045 BARB0MAHCHH 6 6 Processed 08/11/2023 289011760 MatadeenKushwaha BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-058-001/221-C
(DIGPURA) 		1708003058NRG24301020230487379 30/10/2023 Deendayal Kushwaha 1708003058WL043729 Deendayal Kushwaha 00045 BARB0MAHCHH 6 6 Processed 08/11/2023 289011760 DeendayalKushwaha BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-058-001/238-B
(DIGPURA) 		1708003058NRG24301020230487385 30/10/2023 SUNEETA KUSHWAHA 1708003058WL043729 SUNEETA KUSHWAHA 00045 BARB0MAHCHH 6 6 Processed 08/11/2023 289011760 SUNEETAKUSHWAHA BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-058-001/52-C
(DIGPURA) 		1708003058NRG24301020230487354 30/10/2023 Babulal Yadav 1708003058WL043724 Babulal Yadav 00045 BARB0MAHCHH 6 6 Processed 08/11/2023 289011760 BabulalYadav BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-058-001/62-C
(DIGPURA) 		1708003058NRG24301020230487355 30/10/2023 Paredeshi Anuragi 1708003058WL043724 Paredeshi Anuragi 00045 BARB0MAHCHH 6 6 Processed 08/11/2023 289011760 ParedeshiAnuragi FINO PAYMENTS BANK LTD(608001)
13 NOWGOAN MP-08-003-064-001/11-C
(SINGHPUR) 		1708003064NRG24301020230486359 30/10/2023 Anita 1708003064WL043642 Anita 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 289011760 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
14 NOWGOAN MP-08-003-064-001/135
(SINGHPUR) 		1708003064NRG24301020230486362 30/10/2023 Mamta Kushwaha 1708003064WL043642 Mamta Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 289011760 MamtaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
15 NOWGOAN MP-08-003-064-001/135
(SINGHPUR) 		1708003064NRG24301020230486361 30/10/2023 RAJU KUSHWAHA 1708003064WL043642 RAJU KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 289011760 RAJUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NOWGOAN MP-08-003-064-001/172-A
(SINGHPUR) 		1708003064NRG24301020230486363 30/10/2023 Laltesh Kumar Ahirwar 1708003064WL043642 Laltesh Kumar Ahirwar 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 289011760 LalteshKumarAhirwar BANK OF BARODA(606985)
17 NOWGOAN MP-08-003-070-001/10-B
(MAUPUR) 		1708003070NRG24291020230485835 30/10/2023 rajabai patel 1708003070WL043595 rajabai patel 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 289011760 rajabaipatel INDIA POST PAYMENTS BANK LIMITED(508528)
18 NOWGOAN MP-08-003-070-001/10-D
(MAUPUR) 		1708003070NRG24291020230484913 30/10/2023 ramvilash pathak 1708003070WL043508 ramvilash pathak 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 289011760 ramvilashpathak BANK OF BARODA(606985)
19 NOWGOAN MP-08-003-070-001/16
(MAUPUR) 		1708003070NRG24291020230484929 30/10/2023 Brajmohan 1708003070WL043509 Brajmohan 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 289011760 Brajmohan BANK OF BARODA(606985)
20 NOWGOAN MP-08-003-070-001/166-A
(MAUPUR) 		1708003070NRG24291020230485836 30/10/2023 rajaram vishwakarma 1708003070WL043595 rajaram vishwakarma 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 289011760 rajaramvishwakarma STATE BANK OF INDIA(508548)
21 NOWGOAN MP-08-003-070-001/199
(MAUPUR) 		1708003070NRG24291020230485837 30/10/2023 Shankar patel 1708003070WL043595 Shankar patel 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 289011760 Shankarpatel BANK OF BARODA(606985)
22 NOWGOAN MP-08-003-070-001/2-C
(MAUPUR) 		1708003070NRG24291020230484940 30/10/2023 BIHARI LAL KUSHWAHA 1708003070WL043510 BIHARI LAL KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 289011760 BIHARILALKUSHWAHA STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-070-001/201-D
(MAUPUR) 		1708003070NRG24291020230484941 30/10/2023 lalle kushwaha 1708003070WL043510 lalle kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 289011760 lallekushwaha BANK OF BARODA(606985)
24 NOWGOAN MP-08-003-070-001/217
(MAUPUR) 		1708003070NRG24291020230485838 30/10/2023 Harcharan 1708003070WL043595 Harcharan 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 289011760 Harcharan BANK OF BARODA(606985)
25 NOWGOAN MP-08-003-070-001/26-B
(MAUPUR) 		1708003070NRG24291020230485840 30/10/2023 Chanda Patel 1708003070WL043595 Chanda Patel 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 289011760 ChandaPatel BANK OF BARODA(606985)
26 NOWGOAN MP-08-003-070-001/316
(MAUPUR) 		1708003070NRG24291020230484915 30/10/2023 Govinddas 1708003070WL043508 Govinddas 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 289011760 Govinddas BANK OF BARODA(606985)
27 NOWGOAN MP-08-003-070-001/316
(MAUPUR) 		1708003070NRG24291020230484914 30/10/2023 Govinddas 1708003070WL043508 Govinddas 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 289011760 Govinddas BANK OF BARODA(606985)
28 NOWGOAN MP-08-003-070-001/338
(MAUPUR) 		1708003070NRG24291020230485842 30/10/2023 Prem Patel 1708003070WL043595 Prem Patel 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 289011760 PremPatel BANK OF BARODA(606985)
29 NOWGOAN MP-08-003-070-001/338-A
(MAUPUR) 		1708003070NRG24291020230485843 30/10/2023 HARGOVIND PATEL 1708003070WL043595 HARGOVIND PATEL 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 289011760 HARGOVINDPATEL BANK OF BARODA(606985)
30 NOWGOAN MP-08-003-070-001/357-A
(MAUPUR) 		1708003070NRG24291020230484917 30/10/2023 Shimala Rathor 1708003070WL043508 Shimala Rathor 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 289011760 ShimalaRathor BANK OF BARODA(606985)
31 NOWGOAN MP-08-003-070-001/357-A
(MAUPUR) 		1708003070NRG24291020230484916 30/10/2023 Shimala Rathor 1708003070WL043508 Shimala Rathor 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 289011760 ShimalaRathor BANK OF BARODA(606985)
32 NOWGOAN MP-08-003-070-001/4-A
(MAUPUR) 		1708003070NRG24291020230484942 30/10/2023 ashish vishwakarma 1708003070WL043510 ashish vishwakarma 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 289011760 ashishvishwakarma FINO PAYMENTS BANK LTD(608001)
33 NOWGOAN MP-08-003-070-001/43-C
(MAUPUR) 		1708003070NRG24291020230485844 30/10/2023 Karan Patel 1708003070WL043595 Karan Patel 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 289011760 KaranPatel BANK OF BARODA(606985)
34 NOWGOAN MP-08-003-070-001/45-B
(MAUPUR) 		1708003070NRG24291020230485845 30/10/2023 Kallu Kushwaha 1708003070WL043595 Kallu Kushwaha 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 289011760 KalluKushwaha BANK OF BARODA(606985)
35 NOWGOAN MP-08-003-070-001/53-C
(MAUPUR) 		1708003070NRG24291020230484946 30/10/2023 Sampat Patel 1708003070WL043511 Sampat Patel 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 289011760 SampatPatel BANK OF BARODA(606985)
36 NOWGOAN MP-08-003-070-001/53-D
(MAUPUR) 		1708003070NRG24291020230484947 30/10/2023 Rajesh Ahirwar 1708003070WL043511 Rajesh Ahirwar 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 289011760 RajeshAhirwar BANK OF BARODA(606985)
37 NOWGOAN MP-08-003-070-001/54-C
(MAUPUR) 		1708003070NRG24291020230484949 30/10/2023 Bhagchand Patel 1708003070WL043511 Bhagchand Patel 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 289011760 BhagchandPatel BANK OF BARODA(606985)
38 NOWGOAN MP-08-003-070-001/56-B
(MAUPUR) 		1708003070NRG24291020230484953 30/10/2023 Kalpna Pal 1708003070WL043511 Kalpna Pal 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 289011760 KalpnaPal STATE BANK OF INDIA(508548)
39 NOWGOAN MP-08-003-070-001/56-C
(MAUPUR) 		1708003070NRG24291020230484954 30/10/2023 Preetam Patel 1708003070WL043511 Preetam Patel 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 289011760 PreetamPatel BANK OF BARODA(606985)
40 NOWGOAN MP-08-003-070-001/56-D
(MAUPUR) 		1708003070NRG24291020230484955 30/10/2023 Arvindra Kumar Patel 1708003070WL043511 Arvindra Kumar Patel 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 289011760 ArvindraKumarPatel STATE BANK OF INDIA(508548)
41 NOWGOAN MP-08-003-070-001/59-B
(MAUPUR) 		1708003070NRG24291020230484944 30/10/2023 Dheerendra Gangele 1708003070WL043510 Dheerendra Gangele 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 289011760 DheerendraGangele BANK OF BARODA(606985)
42 NOWGOAN MP-08-003-070-001/61-C
(MAUPUR) 		1708003070NRG24291020230484932 30/10/2023 Sushma Patel 1708003070WL043509 Sushma Patel 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 289011760 SushmaPatel BANK OF BARODA(606985)
43 NOWGOAN MP-08-003-070-001/61-D
(MAUPUR) 		1708003070NRG24291020230484933 30/10/2023 Vishal Patel 1708003070WL043509 Vishal Patel 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 289011760 VishalPatel STATE BANK OF INDIA(508548)
44 NOWGOAN MP-08-003-070-001/63-C
(MAUPUR) 		1708003070NRG24291020230485864 30/10/2023 Deepa Patel 1708003070WL043596 Deepa Patel 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 289011760 DeepaPatel STATE BANK OF INDIA(508548)
45 NOWGOAN MP-08-003-070-001/63-D
(MAUPUR) 		1708003070NRG24291020230485865 30/10/2023 Kaushilya Patel 1708003070WL043596 Kaushilya Patel 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 289011760 KaushilyaPatel BANK OF BARODA(606985)
46 NOWGOAN MP-08-003-070-001/64-B
(MAUPUR) 		1708003070NRG24291020230485866 30/10/2023 Jayanti Patel 1708003070WL043596 Jayanti Patel 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 289011760 JayantiPatel BANK OF BARODA(606985)
47 NOWGOAN MP-08-003-070-001/66-B
(MAUPUR) 		1708003070NRG24291020230484927 30/10/2023 Jahar Sen 1708003070WL043508 Jahar Sen 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 289011760 JaharSen STATE BANK OF INDIA(508548)
48 NOWGOAN MP-08-003-070-001/66-B
(MAUPUR) 		1708003070NRG24291020230484926 30/10/2023 Jahar Sen 1708003070WL043508 Jahar Sen 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 289011760 JaharSen STATE BANK OF INDIA(508548)
49 NOWGOAN MP-08-003-070-001/66-C
(MAUPUR) 		1708003070NRG24291020230484934 30/10/2023 Chanchlesh Vishwakarma 1708003070WL043509 Chanchlesh Vishwakarma 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 289011760 ChanchleshVishwakarma BANK OF BARODA(606985)
50 NOWGOAN MP-08-003-070-001/66-D
(MAUPUR) 		1708003070NRG24291020230484935 30/10/2023 Saroj Patel 1708003070WL043509 Saroj Patel 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 289011760 SarojPatel BANK OF BARODA(606985)
51 NOWGOAN MP-08-003-070-001/7-A
(MAUPUR) 		1708003070NRG24291020230484928 30/10/2023 ramakant pathak 1708003070WL043508 ramakant pathak 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 289011760 ramakantpathak BANK OF BARODA(606985)
52 NOWGOAN MP-08-003-070-001/94-A
(MAUPUR) 		1708003070NRG24291020230485859 30/10/2023 Phoolbati Patel 1708003070WL043595 Phoolbati Patel 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 289011760 PhoolbatiPatel BANK OF BARODA(606985)
SubTotal 55304 55304
53 NOWGOAN MP-08-003-043-001/100-A
(BHADESAR) 		1708003043NRG24291020230485868 30/10/2023 ramdevi rathaur 1708003043WL043597 ramdevi rathaur 00045 BARB0NOWGAO 1547 1547 Processed 08/11/2023 289011760 ramdevirathaur BANK OF BARODA(606985)
54 NOWGOAN MP-08-003-043-001/143-A
(BHADESAR) 		1708003043NRG24291020230485870 30/10/2023 mamta devi rajpoot 1708003043WL043597 mamta devi rajpoot 00045 BARB0NOWGAO 1547 1547 Processed 08/11/2023 289011760 mamtadevirajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
55 NOWGOAN MP-08-003-043-001/47-A
(BHADESAR) 		1708003043NRG24301020230485882 30/10/2023 Dharam Sen 1708003043WL043598 Dharam Sen 00045 BARB0NOWGAO 884 884 Processed 08/11/2023 289011760 DharamSen STATE BANK OF INDIA(508548)
SubTotal 3978 3978
56 NOWGOAN MP-08-003-020-002/146
(PUTARAYA) 		1708003020NRG24301020230485896 30/10/2023 Shiv Narayan Ahirwar 1708003020WL043601 Shiv Narayan Ahirwar 00089 CBIN0284706 2 2 Processed 08/11/2023 289011760 ShivNarayanAhirwar CENTRAL BANK OF INDIA(607115)
57 NOWGOAN MP-08-003-046-001/32-A
(MAHTOL) 		1708003046NRG24301020230487049 30/10/2023 Sadhna tiwari 1708003046WL043703 Sadhna tiwari 00089 CBIN0284706 884 884 Processed 08/11/2023 289011760 Sadhnatiwari CENTRAL BANK OF INDIA(607115)
SubTotal 886 886
58 NOWGOAN MP-08-003-070-001/239-A
(MAUPUR) 		1708003070NRG24291020230484930 30/10/2023 AKHILESH PATEL 1708003070WL043509 AKHILESH PATEL 00114 CBIN0MPDCAF 1326 1326 Processed 08/11/2023 289011760 AKHILESHPATEL BANK OF BARODA(606985)
59 NOWGOAN MP-08-003-070-001/239-B
(MAUPUR) 		1708003070NRG24291020230484931 30/10/2023 nirdesh patel 1708003070WL043509 nirdesh patel 00114 CBIN0MPDCAF 1326 1326 Processed 08/11/2023 289011760 nirdeshpatel BANK OF BARODA(606985)
SubTotal 2652 2652
60 NOWGOAN MP-08-003-031-001/1107-A
(MAUSAHANIYA) 		1708003031NRG24301020230486995 30/10/2023 DEVENDRA TIWARI 1708003031WL043700 DEVENDRA TIWARI 00152 HDFC0004849 6 6 Processed 08/11/2023 289011760 DEVENDRATIWARI CANARA BANK(508532)
61 NOWGOAN MP-08-003-031-001/1120-A
(MAUSAHANIYA) 		1708003031NRG24301020230486996 30/10/2023 DEEPAK 1708003031WL043700 DEEPAK 00152 HDFC0004849 6 6 Processed 08/11/2023 289011760 DEEPAK MADHYANCHAL GRAMIN BANK(607232)
62 NOWGOAN MP-08-003-031-001/1437-A
(MAUSAHANIYA) 		1708003031NRG24301020230486998 30/10/2023 HARICHARAN KUSHWAHA 1708003031WL043700 HARICHARAN KUSHWAHA 00152 HDFC0004849 6 6 Processed 08/11/2023 289011760 HARICHARANKUSHWAHA BANK OF BARODA(606985)
63 NOWGOAN MP-08-003-031-001/1440
(MAUSAHANIYA) 		1708003031NRG24301020230486999 30/10/2023 MAHENDRA KUSHWAHA 1708003031WL043700 MAHENDRA KUSHWAHA 00152 HDFC0004849 6 6 Processed 08/11/2023 289011760 MAHENDRAKUSHWAHA STATE BANK OF INDIA(508548)
64 NOWGOAN MP-08-003-031-001/1444
(MAUSAHANIYA) 		1708003031NRG24301020230487000 30/10/2023 SHIVAM SHRIWAS 1708003031WL043700 SHIVAM SHRIWAS 00152 HDFC0004849 6 6 Processed 08/11/2023 289011760 SHIVAMSHRIWAS HDFC BANK LTD(607152)
65 NOWGOAN MP-08-003-031-001/167
(MAUSAHANIYA) 		1708003031NRG24301020230487004 30/10/2023 ARVINDRA SHRIWAS 1708003031WL043700 ARVINDRA SHRIWAS 00152 HDFC0004849 6 6 Processed 08/11/2023 289011760 ARVINDRASHRIWAS MADHYANCHAL GRAMIN BANK(607232)
66 NOWGOAN MP-08-003-031-001/202-A
(MAUSAHANIYA) 		1708003031NRG24301020230487007 30/10/2023 GAURAV RAIKWAR 1708003031WL043700 GAURAV RAIKWAR 00152 HDFC0004849 6 6 Processed 08/11/2023 289011760 GAURAVRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
67 NOWGOAN MP-08-003-031-001/323-A
(MAUSAHANIYA) 		1708003031NRG24301020230487012 30/10/2023 MAHENDRA KUMAR MAJHI 1708003031WL043700 MAHENDRA KUMAR MAJHI 00152 HDFC0004849 6 6 Processed 08/11/2023 289011760 MAHENDRAKUMARMAJHI BANK OF BARODA(606985)
SubTotal 48 48
68 NOWGOAN MP-08-003-002-001/188
(SARSED) 		1708003002NRG24301020230487446 30/10/2023 suneel anuragi 1708003002WL043736 suneel anuragi 00354 PUNB0193800 1105 1105 Processed 08/11/2023 289011760 suneelanuragi PUNJAB NATIONAL BANK(508568)
69 NOWGOAN MP-08-003-002-001/242
(SARSED) 		1708003002NRG24301020230487448 30/10/2023 Rajesh Kumar dubey 1708003002WL043736 Rajesh Kumar dubey 00354 PUNB0193800 1105 1105 Processed 08/11/2023 289011760 RajeshKumardubey PUNJAB NATIONAL BANK(508568)
70 NOWGOAN MP-08-003-002-001/270
(SARSED) 		1708003002NRG24301020230487449 30/10/2023 meera prajapati 1708003002WL043736 meera prajapati 00354 PUNB0193800 1105 1105 Processed 08/11/2023 289011760 meeraprajapati PUNJAB NATIONAL BANK(508568)
71 NOWGOAN MP-08-003-002-001/315
(SARSED) 		1708003002NRG24301020230487450 30/10/2023 DESHRAJ PRAJAPATI 1708003002WL043736 DESHRAJ PRAJAPATI 00354 PUNB0193800 1105 1105 Processed 08/11/2023 289011760 DESHRAJPRAJAPATI PUNJAB NATIONAL BANK(508568)
72 NOWGOAN MP-08-003-002-001/32
(SARSED) 		1708003002NRG24301020230487451 30/10/2023 kashiram anuragi 1708003002WL043736 kashiram anuragi 00354 PUNB0193800 1105 1105 Processed 08/11/2023 289011760 kashiramanuragi PUNJAB NATIONAL BANK(508568)
73 NOWGOAN MP-08-003-002-001/610
(SARSED) 		1708003002NRG24301020230487454 30/10/2023 udaybhan bhadouriya 1708003002WL043736 udaybhan bhadouriya 00354 PUNB0193800 1105 1105 Processed 08/11/2023 289011760 udaybhanbhadouriya PUNJAB NATIONAL BANK(508568)
74 NOWGOAN MP-08-003-002-001/647
(SARSED) 		1708003002NRG24301020230487455 30/10/2023 arjun raikwar 1708003002WL043736 arjun raikwar 00354 PUNB0193800 1105 1105 Processed 08/11/2023 289011760 arjunraikwar PUNJAB NATIONAL BANK(508568)
75 NOWGOAN MP-08-003-002-001/663
(SARSED) 		1708003002NRG24301020230487456 30/10/2023 geeta devi puri 1708003002WL043736 geeta devi puri 00354 PUNB0193800 1105 1105 Processed 08/11/2023 289011760 geetadevipuri PUNJAB NATIONAL BANK(508568)
76 NOWGOAN MP-08-003-003-001/104
(KAKUNPURA) 		1708003003NRG24301020230487933 30/10/2023 HalkiBai 1708003003WL043780 HalkiBai 00354 PUNB0193800 1326 1326 Processed 08/11/2023 289011760 HalkiBai PUNJAB NATIONAL BANK(508568)
77 NOWGOAN MP-08-003-003-001/104
(KAKUNPURA) 		1708003003NRG24301020230487932 30/10/2023 Thakurdas 1708003003WL043780 Thakurdas 00354 PUNB0193800 1326 1326 Processed 08/11/2023 289011760 Thakurdas MADHYANCHAL GRAMIN BANK(607232)
78 NOWGOAN MP-08-003-003-001/116
(KAKUNPURA) 		1708003003NRG24301020230487934 30/10/2023 Govindas Ahirwar 1708003003WL043780 Govindas Ahirwar 00354 PUNB0193800 1326 1326 Processed 08/11/2023 289011760 GovindasAhirwar PUNJAB NATIONAL BANK(508568)
79 NOWGOAN MP-08-003-003-001/171
(KAKUNPURA) 		1708003003NRG24301020230487935 30/10/2023 rukmani vishwakarma 1708003003WL043780 rukmani vishwakarma 00354 PUNB0193800 1326 1326 Processed 08/11/2023 289011760 rukmanivishwakarma PUNJAB NATIONAL BANK(508568)
80 NOWGOAN MP-08-003-003-001/196-A
(KAKUNPURA) 		1708003003NRG24301020230487936 30/10/2023 hemant kumar 1708003003WL043780 hemant kumar 00354 PUNB0193800 1326 1326 Processed 08/11/2023 289011760 hemantkumar PUNJAB NATIONAL BANK(508568)
81 NOWGOAN MP-08-003-003-001/231-A
(KAKUNPURA) 		1708003003NRG24301020230487937 30/10/2023 chandrkali kushwaha 1708003003WL043780 chandrkali kushwaha 00354 PUNB0193800 1326 1326 Processed 08/11/2023 289011760 chandrkalikushwaha PUNJAB NATIONAL BANK(508568)
82 NOWGOAN MP-08-003-003-001/30-C
(KAKUNPURA) 		1708003003NRG24301020230487938 30/10/2023 jagan nath vishwakarma 1708003003WL043780 jagan nath vishwakarma 00354 PUNB0193800 1326 1326 Processed 08/11/2023 289011760 jagannathvishwakarma PUNJAB NATIONAL BANK(508568)
83 NOWGOAN MP-08-003-003-001/30-C
(KAKUNPURA) 		1708003003NRG24301020230487939 30/10/2023 namita vishwakarma 1708003003WL043780 namita vishwakarma 00354 PUNB0193800 1326 1326 Processed 08/11/2023 289011760 namitavishwakarma PUNJAB NATIONAL BANK(508568)
84 NOWGOAN MP-08-003-003-002/171
(KAKUNPURA) 		1708003003NRG24301020230487894 30/10/2023 dropti senger 1708003003WL043776 dropti senger 00354 PUNB0193800 1326 1326 Processed 08/11/2023 289011760 droptisenger PUNJAB NATIONAL BANK(508568)
85 NOWGOAN MP-08-003-003-002/171
(KAKUNPURA) 		1708003003NRG24301020230487893 30/10/2023 raghvendra sengar 1708003003WL043776 raghvendra sengar 00354 PUNB0193800 1326 1326 Processed 08/11/2023 289011760 raghvendrasengar PUNJAB NATIONAL BANK(508568)
86 NOWGOAN MP-08-003-003-002/210-A
(KAKUNPURA) 		1708003003NRG24301020230487899 30/10/2023 SHRI TIKARAM YADAV 1708003003WL043778 SHRI TIKARAM YADAV 00354 PUNB0193800 1326 1326 Processed 08/11/2023 289011760 SHRITIKARAMYADAV PUNJAB NATIONAL BANK(508568)
87 NOWGOAN MP-08-003-007-001/100-A
(KARATHA) 		1708003007NRG24301020230486467 30/10/2023 kiran devi 1708003007WL043651 kiran devi 00354 PUNB0193800 1326 1326 Processed 08/11/2023 289011760 kirandevi PUNJAB NATIONAL BANK(508568)
88 NOWGOAN MP-08-003-007-001/82-A
(KARATHA) 		1708003007NRG24301020230486472 30/10/2023 babali devi sahu 1708003007WL043651 babali devi sahu 00354 PUNB0193800 1326 1326 Processed 08/11/2023 289011760 babalidevisahu PUNJAB NATIONAL BANK(508568)
89 NOWGOAN MP-08-003-007-001/82-A
(KARATHA) 		1708003007NRG24301020230486471 30/10/2023 sandeep sahu 1708003007WL043651 sandeep sahu 00354 PUNB0193800 1326 1326 Processed 08/11/2023 289011760 sandeepsahu STATE BANK OF INDIA(508548)
90 NOWGOAN MP-08-003-007-002/121-A
(KARATHA) 		1708003007NRG24301020230486473 30/10/2023 matthar devi kushwaha 1708003007WL043651 matthar devi kushwaha 00354 PUNB0193800 1326 1326 Processed 08/11/2023 289011760 matthardevikushwaha PUNJAB NATIONAL BANK(508568)
91 NOWGOAN MP-08-003-007-002/134-A
(KARATHA) 		1708003007NRG24301020230486482 30/10/2023 Siyarani raikwar 1708003007WL043652 Siyarani raikwar 00354 PUNB0193800 1547 1547 Processed 08/11/2023 289011760 Siyaraniraikwar PUNJAB NATIONAL BANK(508568)
92 NOWGOAN MP-08-003-007-002/134-A
(KARATHA) 		1708003007NRG24301020230486481 30/10/2023 Siyarani raikwar 1708003007WL043652 Siyarani raikwar 00354 PUNB0193800 1326 1326 Processed 08/11/2023 289011760 Siyaraniraikwar PUNJAB NATIONAL BANK(508568)
93 NOWGOAN MP-08-003-007-002/61
(KARATHA) 		1708003007NRG24301020230486491 30/10/2023 Guvindi 1708003007WL043656 Guvindi 00354 PUNB0193800 1547 1547 Processed 08/11/2023 289011760 Guvindi PUNJAB NATIONAL BANK(508568)
94 NOWGOAN MP-08-003-010-001/158-A
(AMA) 		1708003010NRG24301020230486202 30/10/2023 bhumanibai ahirwar 1708003010WL043623 bhumanibai ahirwar 00354 PUNB0193800 7 7 Processed 08/11/2023 289011760 bhumanibaiahirwar STATE BANK OF INDIA(508548)
95 NOWGOAN MP-08-003-010-001/178
(AMA) 		1708003010NRG24301020230486203 30/10/2023 Harnarayan 1708003010WL043623 Harnarayan 00354 PUNB0193800 7 7 Processed 08/11/2023 289011760 Harnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
96 NOWGOAN MP-08-003-012-001/275
(IMLIYA) 		1708003012NRG24301020230487241 30/10/2023 Hakeem khan 1708003012WL043718 Hakeem khan 00354 PUNB0193800 500 500 Processed 08/11/2023 289011760 Hakeemkhan STATE BANK OF INDIA(508548)
SubTotal 33664 33664
97 NOWGOAN MP-08-003-020-002/122
(PUTARAYA) 		1708003020NRG24301020230485894 30/10/2023 KHEM CHANDRA RAJPOOT 1708003020WL043601 KHEM CHANDRA RAJPOOT 00415 SBIN0000280 2 2 Processed 08/11/2023 289011760 KHEMCHANDRARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
98 NOWGOAN MP-08-003-020-002/147
(PUTARAYA) 		1708003020NRG24301020230485897 30/10/2023 Prahlad Ahirwar 1708003020WL043601 Prahlad Ahirwar 00415 SBIN0000280 2 2 Processed 08/11/2023 289011760 PrahladAhirwar MADHYANCHAL GRAMIN BANK(607232)
99 NOWGOAN MP-08-003-020-002/7
(PUTARAYA) 		1708003020NRG24301020230485900 30/10/2023 Dyachandra 1708003020WL043601 Dyachandra 00415 SBIN0000280 1 1 Processed 08/11/2023 289011760 Dyachandra MADHYANCHAL GRAMIN BANK(607232)
100 NOWGOAN MP-08-003-020-002/7
(PUTARAYA) 		1708003020NRG24301020230485901 30/10/2023 SUSHILA 1708003020WL043601 SUSHILA 00415 SBIN0000280 1 1 Processed 08/11/2023 289011760 SUSHILA STATE BANK OF INDIA(508548)
101 NOWGOAN MP-08-003-020-002/91
(PUTARAYA) 		1708003020NRG24301020230485904 30/10/2023 Koshalendra Rajpoot 1708003020WL043601 Koshalendra Rajpoot 00415 SBIN0000280 2 2 Processed 08/11/2023 289011760 KoshalendraRajpoot STATE BANK OF INDIA(508548)
102 NOWGOAN MP-08-003-020-002/95
(PUTARAYA) 		1708003020NRG24301020230485905 30/10/2023 RAJPAL RAJPOOT 1708003020WL043601 RAJPAL RAJPOOT 00415 SBIN0000280 1 1 Processed 08/11/2023 289011760 RAJPALRAJPOOT STATE BANK OF INDIA(508548)
103 NOWGOAN MP-08-003-043-001/110
(BHADESAR) 		1708003043NRG24291020230485869 30/10/2023 Brajkishor Kushwaha 1708003043WL043597 Brajkishor Kushwaha 00415 SBIN0000280 442 442 Processed 08/11/2023 289011760 BrajkishorKushwaha STATE BANK OF INDIA(508548)
104 NOWGOAN MP-08-003-043-001/195
(BHADESAR) 		1708003043NRG24291020230485871 30/10/2023 LAXMI PRASAD KUSHWAHA 1708003043WL043597 LAXMI PRASAD KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 08/11/2023 289011760 LAXMIPRASADKUSHWAHA STATE BANK OF INDIA(508548)
105 NOWGOAN MP-08-003-043-001/243
(BHADESAR) 		1708003043NRG24291020230485872 30/10/2023 Prabha Devi Rajpoot 1708003043WL043597 Prabha Devi Rajpoot 00415 SBIN0000280 1547 1547 Processed 08/11/2023 289011760 PrabhaDeviRajpoot STATE BANK OF INDIA(508548)
106 NOWGOAN MP-08-003-043-001/278-B
(BHADESAR) 		1708003043NRG24291020230485874 30/10/2023 VINOD KUMAR AHIRWAR 1708003043WL043597 VINOD KUMAR AHIRWAR 00415 SBIN0000280 221 221 Processed 08/11/2023 289011760 VINODKUMARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
107 NOWGOAN MP-08-003-043-001/280-A
(BHADESAR) 		1708003043NRG24291020230485875 30/10/2023 Deveedeen Rajpoot 1708003043WL043597 Deveedeen Rajpoot 00415 SBIN0000280 1547 1547 Processed 08/11/2023 289011760 DeveedeenRajpoot MADHYANCHAL GRAMIN BANK(607232)
108 NOWGOAN MP-08-003-043-001/302-B
(BHADESAR) 		1708003043NRG24291020230485877 30/10/2023 Charandas Ahirwar 1708003043WL043597 Charandas Ahirwar 00415 SBIN0000280 1326 1326 Processed 08/11/2023 289011760 CharandasAhirwar MADHYANCHAL GRAMIN BANK(607232)
109 NOWGOAN MP-08-003-043-001/339
(BHADESAR) 		1708003043NRG24301020230485880 30/10/2023 Barelal Kushwaha 1708003043WL043598 Barelal Kushwaha 00415 SBIN0000280 1547 1547 Processed 08/11/2023 289011760 BarelalKushwaha STATE BANK OF INDIA(508548)
110 NOWGOAN MP-08-003-046-001/171
(MAHTOL) 		1708003046NRG24301020230487057 30/10/2023 ASHA DEVI AHIRWAR 1708003046WL043705 ASHA DEVI AHIRWAR 00415 SBIN0000280 884 884 Processed 08/11/2023 289011760 ASHADEVIAHIRWAR STATE BANK OF INDIA(508548)
111 NOWGOAN MP-08-003-046-001/183-C
(MAHTOL) 		1708003046NRG24301020230487060 30/10/2023 BINIYA 1708003046WL043705 BINIYA 00415 SBIN0000280 884 884 Processed 08/11/2023 289011760 BINIYA STATE BANK OF INDIA(508548)
112 NOWGOAN MP-08-003-046-001/32-A
(MAHTOL) 		1708003046NRG24301020230487048 30/10/2023 Rammil tiwari 1708003046WL043703 Rammil tiwari 00415 SBIN0000280 884 884 Processed 08/11/2023 289011760 Rammiltiwari MADHYANCHAL GRAMIN BANK(607232)
113 NOWGOAN MP-08-003-046-001/338
(MAHTOL) 		1708003046NRG24301020230487053 30/10/2023 MANISHA TIWARI 1708003046WL043704 MANISHA TIWARI 00415 SBIN0000280 884 884 Processed 08/11/2023 289011760 MANISHATIWARI STATE BANK OF INDIA(508548)
SubTotal 11501 11501
114 NOWGOAN MP-08-003-002-001/610
(SARSED) 		1708003002NRG24301020230487453 30/10/2023 har dayal bhadoria 1708003002WL043736 har dayal bhadoria 00415 SBIN0002854 1105 1105 Processed 08/11/2023 289011760 hardayalbhadoria STATE BANK OF INDIA(508548)
115 NOWGOAN MP-08-003-003-001/122-A
(KAKUNPURA) 		1708003003NRG24301020230487895 30/10/2023 anand singh parihar 1708003003WL043777 anand singh parihar 00415 SBIN0002854 1326 1326 Processed 08/11/2023 289011760 anandsinghparihar STATE BANK OF INDIA(508548)
116 NOWGOAN MP-08-003-003-001/69-A
(KAKUNPURA) 		1708003003NRG24301020230487940 30/10/2023 Saroj 1708003003WL043780 Saroj 00415 SBIN0002854 1326 1326 Processed 08/11/2023 289011760 Saroj STATE BANK OF INDIA(508548)
117 NOWGOAN MP-08-003-006-002/111
(RANIPURA) 		1708003006NRG24301020230487562 30/10/2023 HARISHARAN RAI 1708003006WL043745 HARISHARAN RAI 00415 SBIN0002854 1326 1326 Processed 08/11/2023 289011760 HARISHARANRAI STATE BANK OF INDIA(508548)
118 NOWGOAN MP-08-003-007-001/100-A
(KARATHA) 		1708003007NRG24301020230486466 30/10/2023 hakim singh 1708003007WL043651 hakim singh 00415 SBIN0002854 1326 1326 Processed 08/11/2023 289011760 hakimsingh STATE BANK OF INDIA(508548)
119 NOWGOAN MP-08-003-007-001/123-D
(KARATHA) 		1708003007NRG24301020230486468 30/10/2023 Kranti 1708003007WL043651 Kranti 00415 SBIN0002854 1326 1326 Processed 08/11/2023 289011760 Kranti STATE BANK OF INDIA(508548)
120 NOWGOAN MP-08-003-007-001/32-A
(KARATHA) 		1708003007NRG24301020230486476 30/10/2023 angoori sahu 1708003007WL043652 angoori sahu 00415 SBIN0002854 1326 1326 Processed 08/11/2023 289011760 angoorisahu INDIA POST PAYMENTS BANK LIMITED(508528)
121 NOWGOAN MP-08-003-007-001/32-A
(KARATHA) 		1708003007NRG24301020230486475 30/10/2023 angoori sahu 1708003007WL043652 angoori sahu 00415 SBIN0002854 1547 1547 Processed 08/11/2023 289011760 angoorisahu INDIA POST PAYMENTS BANK LIMITED(508528)
122 NOWGOAN MP-08-003-007-001/50-B
(KARATHA) 		1708003007NRG24301020230486469 30/10/2023 RAVINDRA KUMAR SAHU 1708003007WL043651 RAVINDRA KUMAR SAHU 00415 SBIN0002854 1326 1326 Processed 08/11/2023 289011760 RAVINDRAKUMARSAHU STATE BANK OF INDIA(508548)
123 NOWGOAN MP-08-003-007-001/83-B
(KARATHA) 		1708003007NRG24301020230486478 30/10/2023 SUDHA DEVI SAHU 1708003007WL043652 SUDHA DEVI SAHU 00415 SBIN0002854 1547 1547 Processed 08/11/2023 289011760 SUDHADEVISAHU STATE BANK OF INDIA(508548)
124 NOWGOAN MP-08-003-007-001/83-B
(KARATHA) 		1708003007NRG24301020230486477 30/10/2023 SUDHA DEVI SAHU 1708003007WL043652 SUDHA DEVI SAHU 00415 SBIN0002854 1326 1326 Processed 08/11/2023 289011760 SUDHADEVISAHU STATE BANK OF INDIA(508548)
125 NOWGOAN MP-08-003-007-002/103
(KARATHA) 		1708003007NRG24301020230486480 30/10/2023 KAMLAPAT KUSHWAHA 1708003007WL043652 KAMLAPAT KUSHWAHA 00415 SBIN0002854 1326 1326 Processed 08/11/2023 289011760 KAMLAPATKUSHWAHA PUNJAB NATIONAL BANK(508568)
126 NOWGOAN MP-08-003-007-002/103
(KARATHA) 		1708003007NRG24301020230486479 30/10/2023 KAMLAPAT KUSHWAHA 1708003007WL043652 KAMLAPAT KUSHWAHA 00415 SBIN0002854 1547 1547 Processed 08/11/2023 289011760 KAMLAPATKUSHWAHA PUNJAB NATIONAL BANK(508568)
127 NOWGOAN MP-08-003-007-002/178
(KARATHA) 		1708003007NRG24301020230486474 30/10/2023 kailash pal 1708003007WL043651 kailash pal 00415 SBIN0002854 1326 1326 Processed 08/11/2023 289011760 kailashpal STATE BANK OF INDIA(508548)
128 NOWGOAN MP-08-003-007-002/34
(KARATHA) 		1708003007NRG24301020230486490 30/10/2023 SIYARAM 1708003007WL043656 SIYARAM 00415 SBIN0002854 1547 1547 Processed 08/11/2023 289011760 SIYARAM STATE BANK OF INDIA(508548)
129 NOWGOAN MP-08-003-007-002/66
(KARATHA) 		1708003007NRG24301020230486486 30/10/2023 chandu 1708003007WL043652 chandu 00415 SBIN0002854 1547 1547 Processed 08/11/2023 289011760 chandu STATE BANK OF INDIA(508548)
130 NOWGOAN MP-08-003-007-002/66
(KARATHA) 		1708003007NRG24301020230486485 30/10/2023 chandu 1708003007WL043652 chandu 00415 SBIN0002854 1326 1326 Processed 08/11/2023 289011760 chandu STATE BANK OF INDIA(508548)
131 NOWGOAN MP-08-003-010-001/111
(AMA) 		1708003010NRG24301020230486198 30/10/2023 pachiya 1708003010WL043623 pachiya 00415 SBIN0002854 7 7 Processed 08/11/2023 289011760 pachiya INDIA POST PAYMENTS BANK LIMITED(508528)
132 NOWGOAN MP-08-003-010-001/117
(AMA) 		1708003010NRG24301020230486199 30/10/2023 Ratansingh 1708003010WL043623 Ratansingh 00415 SBIN0002854 7 7 Processed 08/11/2023 289011760 Ratansingh AIRTEL PAYMENTS BANK LIMITED(990288)
133 NOWGOAN MP-08-003-010-001/157
(AMA) 		1708003010NRG24301020230486200 30/10/2023 kali 1708003010WL043623 kali 00415 SBIN0002854 6 6 Processed 08/11/2023 289011760 kali PUNJAB NATIONAL BANK(508568)
134 NOWGOAN MP-08-003-010-001/158-A
(AMA) 		1708003010NRG24301020230486201 30/10/2023 har prasad ahirwar 1708003010WL043623 har prasad ahirwar 00415 SBIN0002854 7 7 Processed 08/11/2023 289011760 harprasadahirwar STATE BANK OF INDIA(508548)
135 NOWGOAN MP-08-003-010-001/221
(AMA) 		1708003010NRG24301020230486205 30/10/2023 Heerala 1708003010WL043623 Heerala 00415 SBIN0002854 7 7 Processed 08/11/2023 289011760 Heerala PUNJAB NATIONAL BANK(508568)
136 NOWGOAN MP-08-003-010-001/246-A
(AMA) 		1708003010NRG24301020230486206 30/10/2023 Gajraj Singh Yadav 1708003010WL043623 Gajraj Singh Yadav 00415 SBIN0002854 1326 1326 Processed 08/11/2023 289011760 GajrajSinghYadav STATE BANK OF INDIA(508548)
137 NOWGOAN MP-08-003-012-001/128
(IMLIYA) 		1708003012NRG24301020230487238 30/10/2023 dharam jeet 1708003012WL043718 dharam jeet 00415 SBIN0002854 500 500 Processed 08/11/2023 289011760 dharamjeet STATE BANK OF INDIA(508548)
138 NOWGOAN MP-08-003-012-001/224
(IMLIYA) 		1708003012NRG24301020230487239 30/10/2023 Mangalsingh 1708003012WL043718 Mangalsingh 00415 SBIN0002854 500 500 Processed 08/11/2023 289011760 Mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 NOWGOAN MP-08-003-012-001/35
(IMLIYA) 		1708003012NRG24301020230487242 30/10/2023 deshraj rajput 1708003012WL043718 deshraj rajput 00415 SBIN0002854 500 500 Processed 08/11/2023 289011760 deshrajrajput STATE BANK OF INDIA(508548)
140 NOWGOAN MP-08-003-012-001/47-B
(IMLIYA) 		1708003012NRG24301020230487244 30/10/2023 nanni kushwaha 1708003012WL043718 nanni kushwaha 00415 SBIN0002854 500 500 Processed 08/11/2023 289011760 nannikushwaha PUNJAB NATIONAL BANK(508568)
141 NOWGOAN MP-08-003-012-001/47-B
(IMLIYA) 		1708003012NRG24301020230487243 30/10/2023 narayan das kushwah 1708003012WL043718 narayan das kushwah 00415 SBIN0002854 500 500 Processed 08/11/2023 289011760 narayandaskushwah PUNJAB NATIONAL BANK(508568)
142 NOWGOAN MP-08-003-017-001/1699
(ALIPURA) 		1708003017NRG24301020230487566 30/10/2023 Gouri shankar kushwaha 1708003017WL043745 Gouri shankar kushwaha 00415 SBIN0002854 442 442 Processed 08/11/2023 289011760 Gourishankarkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27728 27728
143 NOWGOAN MP-08-003-058-001/116-A
(DIGPURA) 		1708003058NRG24301020230487357 30/10/2023 MAHESH 1708003058WL043725 MAHESH 00415 SBIN0013662 6 6 Processed 08/11/2023 289011760 MAHESH STATE BANK OF INDIA(508548)
144 NOWGOAN MP-08-003-058-001/116-A
(DIGPURA) 		1708003058NRG24301020230487358 30/10/2023 SAPNA YADAV 1708003058WL043725 SAPNA YADAV 00415 SBIN0013662 6 6 Processed 08/11/2023 289011760 SAPNAYADAV STATE BANK OF INDIA(508548)
145 NOWGOAN MP-08-003-058-001/125
(DIGPURA) 		1708003058NRG24301020230487361 30/10/2023 AASHARAM YADAV 1708003058WL043725 AASHARAM YADAV 00415 SBIN0013662 6 6 Processed 08/11/2023 289011760 AASHARAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
146 NOWGOAN MP-08-003-058-001/125
(DIGPURA) 		1708003058NRG24301020230487362 30/10/2023 SIYABAI YADAV 1708003058WL043725 SIYABAI YADAV 00415 SBIN0013662 6 6 Processed 08/11/2023 289011760 SIYABAIYADAV STATE BANK OF INDIA(508548)
147 NOWGOAN MP-08-003-058-001/134
(DIGPURA) 		1708003058NRG24301020230487367 30/10/2023 DAYASHANKAR 1708003058WL043726 DAYASHANKAR 00415 SBIN0013662 6 6 Processed 08/11/2023 289011760 DAYASHANKAR STATE BANK OF INDIA(508548)
148 NOWGOAN MP-08-003-058-001/134
(DIGPURA) 		1708003058NRG24301020230487366 30/10/2023 RAMKI 1708003058WL043726 RAMKI 00415 SBIN0013662 6 6 Processed 08/11/2023 289011760 RAMKI STATE BANK OF INDIA(508548)
149 NOWGOAN MP-08-003-058-001/135-A
(DIGPURA) 		1708003058NRG24301020230487363 30/10/2023 HARI YADAV 1708003058WL043725 HARI YADAV 00415 SBIN0013662 6 6 Processed 09/11/2023 289011760 HARIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
150 NOWGOAN MP-08-003-058-001/135-A
(DIGPURA) 		1708003058NRG24301020230487364 30/10/2023 SHEELA YADAV 1708003058WL043725 SHEELA YADAV 00415 SBIN0013662 6 6 Processed 08/11/2023 289011760 SHEELAYADAV STATE BANK OF INDIA(508548)
151 NOWGOAN MP-08-003-058-001/135-B
(DIGPURA) 		1708003058NRG24301020230487365 30/10/2023 Nandlal Yadav 1708003058WL043725 Nandlal Yadav 00415 SBIN0013662 6 6 Processed 08/11/2023 289011760 NandlalYadav STATE BANK OF INDIA(508548)
152 NOWGOAN MP-08-003-058-001/148
(DIGPURA) 		1708003058NRG24301020230487390 30/10/2023 NANDKISHOR KUSHWAHA 1708003058WL043731 NANDKISHOR KUSHWAHA 00415 SBIN0013662 6 6 Processed 08/11/2023 289011760 NANDKISHORKUSHWAHA STATE BANK OF INDIA(508548)
153 NOWGOAN MP-08-003-058-001/160-A
(DIGPURA) 		1708003058NRG24301020230487370 30/10/2023 Aasharani Anuragi 1708003058WL043727 Aasharani Anuragi 00415 SBIN0013662 1224 1224 Processed 08/11/2023 289011760 AasharaniAnuragi BANK OF BARODA(606985)
154 NOWGOAN MP-08-003-058-001/160-A
(DIGPURA) 		1708003058NRG24301020230487369 30/10/2023 Babulal Anuragi 1708003058WL043727 Babulal Anuragi 00415 SBIN0013662 1224 1224 Processed 08/11/2023 289011760 BabulalAnuragi BANK OF BARODA(606985)
155 NOWGOAN MP-08-003-058-001/184-A
(DIGPURA) 		1708003058NRG24301020230487392 30/10/2023 CHANDA 1708003058WL043731 CHANDA 00415 SBIN0013662 6 6 Processed 08/11/2023 289011760 CHANDA STATE BANK OF INDIA(508548)
156 NOWGOAN MP-08-003-058-001/184-A
(DIGPURA) 		1708003058NRG24301020230487391 30/10/2023 RAMESH KUSHWAHA 1708003058WL043731 RAMESH KUSHWAHA 00415 SBIN0013662 6 6 Processed 08/11/2023 289011760 RAMESHKUSHWAHA STATE BANK OF INDIA(508548)
157 NOWGOAN MP-08-003-058-001/184-B
(DIGPURA) 		1708003058NRG24301020230487373 30/10/2023 BABU LAL 1708003058WL043727 BABU LAL 00415 SBIN0013662 1224 1224 Processed 08/11/2023 289011760 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 NOWGOAN MP-08-003-058-001/184-B
(DIGPURA) 		1708003058NRG24301020230487374 30/10/2023 RAMRATI KUSHWAHA 1708003058WL043727 RAMRATI KUSHWAHA 00415 SBIN0013662 1224 1224 Processed 08/11/2023 289011760 RAMRATIKUSHWAHA STATE BANK OF INDIA(508548)
159 NOWGOAN MP-08-003-058-001/185-A
(DIGPURA) 		1708003058NRG24301020230487393 30/10/2023 KHEMCHANDRA KUSHWAHA 1708003058WL043731 KHEMCHANDRA KUSHWAHA 00415 SBIN0013662 6 6 Processed 08/11/2023 289011760 KHEMCHANDRAKUSHWAHA STATE BANK OF INDIA(508548)
160 NOWGOAN MP-08-003-058-001/212-B
(DIGPURA) 		1708003058NRG24301020230487378 30/10/2023 Lalata Prasad Kushwaha 1708003058WL043729 Lalata Prasad Kushwaha 00415 SBIN0013662 6 6 Processed 08/11/2023 289011760 LalataPrasadKushwaha STATE BANK OF INDIA(508548)
161 NOWGOAN MP-08-003-058-001/228
(DIGPURA) 		1708003058NRG24301020230487382 30/10/2023 ASHARAM KUSHWAHA 1708003058WL043729 ASHARAM KUSHWAHA 00415 SBIN0013662 6 6 Processed 08/11/2023 289011760 ASHARAMKUSHWAHA STATE BANK OF INDIA(508548)
162 NOWGOAN MP-08-003-058-001/228
(DIGPURA) 		1708003058NRG24301020230487380 30/10/2023 HARDAYAL KUSHWAHA 1708003058WL043729 HARDAYAL KUSHWAHA 00415 SBIN0013662 6 6 Processed 08/11/2023 289011760 HARDAYALKUSHWAHA STATE BANK OF INDIA(508548)
163 NOWGOAN MP-08-003-058-001/228
(DIGPURA) 		1708003058NRG24301020230487381 30/10/2023 KASHIPRASAD KUSHWAHA 1708003058WL043729 KASHIPRASAD KUSHWAHA 00415 SBIN0013662 6 6 Processed 08/11/2023 289011760 KASHIPRASADKUSHWAHA STATE BANK OF INDIA(508548)
164 NOWGOAN MP-08-003-058-001/238-A
(DIGPURA) 		1708003058NRG24301020230487384 30/10/2023 PANABAI KUSHWAHA 1708003058WL043729 PANABAI KUSHWAHA 00415 SBIN0013662 6 6 Processed 08/11/2023 289011760 PANABAIKUSHWAHA STATE BANK OF INDIA(508548)
165 NOWGOAN MP-08-003-058-001/238-A
(DIGPURA) 		1708003058NRG24301020230487383 30/10/2023 PRAHLAD KUSHWAHA 1708003058WL043729 PRAHLAD KUSHWAHA 00415 SBIN0013662 6 6 Processed 08/11/2023 289011760 PRAHLADKUSHWAHA STATE BANK OF INDIA(508548)
166 NOWGOAN MP-08-003-058-001/238-B
(DIGPURA) 		1708003058NRG24301020230487394 30/10/2023 HARPRASAD KUSHWAHA 1708003058WL043731 HARPRASAD KUSHWAHA 00415 SBIN0013662 6 6 Processed 08/11/2023 289011760 HARPRASADKUSHWAHA STATE BANK OF INDIA(508548)
167 NOWGOAN MP-08-003-058-001/282-D
(DIGPURA) 		1708003058NRG24301020230487348 30/10/2023 BHARAT 1708003058WL043724 BHARAT 00415 SBIN0013662 6 6 Processed 08/11/2023 289011760 BHARAT STATE BANK OF INDIA(508548)
168 NOWGOAN MP-08-003-058-001/282-D
(DIGPURA) 		1708003058NRG24301020230487347 30/10/2023 Khargi Kushwaha 1708003058WL043724 Khargi Kushwaha 00415 SBIN0013662 6 6 Processed 08/11/2023 289011760 KhargiKushwaha STATE BANK OF INDIA(508548)
169 NOWGOAN MP-08-003-058-001/52-A
(DIGPURA) 		1708003058NRG24301020230487350 30/10/2023 DARSHAN 1708003058WL043724 DARSHAN 00415 SBIN0013662 6 6 Processed 08/11/2023 289011760 DARSHAN STATE BANK OF INDIA(508548)
170 NOWGOAN MP-08-003-058-001/52-A
(DIGPURA) 		1708003058NRG24301020230487351 30/10/2023 Suman Yadav 1708003058WL043724 Suman Yadav 00415 SBIN0013662 6 6 Processed 08/11/2023 289011760 SumanYadav STATE BANK OF INDIA(508548)
171 NOWGOAN MP-08-003-058-001/52-B
(DIGPURA) 		1708003058NRG24301020230487352 30/10/2023 Dhanprasad 1708003058WL043724 Dhanprasad 00415 SBIN0013662 6 6 Processed 08/11/2023 289011760 Dhanprasad STATE BANK OF INDIA(508548)
172 NOWGOAN MP-08-003-058-001/52-B
(DIGPURA) 		1708003058NRG24301020230487353 30/10/2023 LALITA YADAV 1708003058WL043724 LALITA YADAV 00415 SBIN0013662 6 6 Processed 08/11/2023 289011760 LALITAYADAV STATE BANK OF INDIA(508548)
173 NOWGOAN MP-08-003-070-001/163-A
(MAUPUR) 		1708003070NRG24291020230484939 30/10/2023 AWADH LAL RAJAK 1708003070WL043510 AWADH LAL RAJAK 00415 SBIN0013662 1326 1326 Processed 08/11/2023 289011760 AWADHLALRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
174 NOWGOAN MP-08-003-070-001/329-A
(MAUPUR) 		1708003070NRG24291020230485841 30/10/2023 Mohan 1708003070WL043595 Mohan 00415 SBIN0013662 1547 1547 Processed 08/11/2023 289011760 Mohan BANK OF BARODA(606985)
175 NOWGOAN MP-08-003-070-001/40-B
(MAUPUR) 		1708003070NRG24291020230485861 30/10/2023 Ragini Patel 1708003070WL043596 Ragini Patel 00415 SBIN0013662 1326 1326 Processed 08/11/2023 289011760 RaginiPatel STATE BANK OF INDIA(508548)
176 NOWGOAN MP-08-003-070-001/54-A
(MAUPUR) 		1708003070NRG24291020230484948 30/10/2023 Ladkunwar Ahirwar 1708003070WL043511 Ladkunwar Ahirwar 00415 SBIN0013662 1326 1326 Processed 08/11/2023 289011760 LadkunwarAhirwar STATE BANK OF INDIA(508548)
177 NOWGOAN MP-08-003-070-001/54-D
(MAUPUR) 		1708003070NRG24291020230484950 30/10/2023 Uma Patel 1708003070WL043511 Uma Patel 00415 SBIN0013662 1326 1326 Processed 08/11/2023 289011760 UmaPatel STATE BANK OF INDIA(508548)
178 NOWGOAN MP-08-003-070-001/55-B
(MAUPUR) 		1708003070NRG24291020230484952 30/10/2023 Vidyabati Patel 1708003070WL043511 Vidyabati Patel 00415 SBIN0013662 1326 1326 Processed 08/11/2023 289011760 VidyabatiPatel BANK OF BARODA(606985)
179 NOWGOAN MP-08-003-070-001/58-D
(MAUPUR) 		1708003070NRG24291020230484943 30/10/2023 Pushpa Gangele 1708003070WL043510 Pushpa Gangele 00415 SBIN0013662 1326 1326 Processed 08/11/2023 289011760 PushpaGangele STATE BANK OF INDIA(508548)
180 NOWGOAN MP-08-003-070-001/59-C
(MAUPUR) 		1708003070NRG24291020230484945 30/10/2023 Dheeraj Gangele 1708003070WL043510 Dheeraj Gangele 00415 SBIN0013662 1326 1326 Processed 08/11/2023 289011760 DheerajGangele STATE BANK OF INDIA(508548)
181 NOWGOAN MP-08-003-070-001/64-C
(MAUPUR) 		1708003070NRG24291020230485867 30/10/2023 Halkan Patel 1708003070WL043596 Halkan Patel 00415 SBIN0013662 1326 1326 Processed 08/11/2023 289011760 HalkanPatel STATE BANK OF INDIA(508548)
182 NOWGOAN MP-08-003-070-001/67-A
(MAUPUR) 		1708003070NRG24291020230484936 30/10/2023 Sangeeta Patel 1708003070WL043509 Sangeeta Patel 00415 SBIN0013662 1326 1326 Processed 08/11/2023 289011760 SangeetaPatel STATE BANK OF INDIA(508548)
183 NOWGOAN MP-08-003-070-001/67-C
(MAUPUR) 		1708003070NRG24291020230484938 30/10/2023 Vipin Patel 1708003070WL043509 Vipin Patel 00415 SBIN0013662 1326 1326 Processed 08/11/2023 289011760 VipinPatel STATE BANK OF INDIA(508548)
SubTotal 19859 19859
184 NOWGOAN MP-08-003-020-002/170
(PUTARAYA) 		1708003020NRG24301020230485898 30/10/2023 Brijkishore ahirwar 1708003020WL043601 Brijkishore ahirwar 00468 UBIN0559458 1 1 Processed 08/11/2023 289011760 Brijkishoreahirwar UNION BANK OF INDIA(508500)
185 NOWGOAN MP-08-003-046-001/337
(MAHTOL) 		1708003046NRG24301020230487051 30/10/2023 MADDAN KUSHWAHA 1708003046WL043704 MADDAN KUSHWAHA 00468 UBIN0559458 884 884 Processed 08/11/2023 289011760 MADDANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 885 885
186 NOWGOAN MP-08-003-002-001/24
(SARSED) 		1708003002NRG24301020230487447 30/10/2023 Ramkunwar Bhadoriya 1708003002WL043736 Ramkunwar Bhadoriya 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289011760 RamkunwarBhadoriya MADHYANCHAL GRAMIN BANK(607232)
187 NOWGOAN MP-08-003-002-001/47
(SARSED) 		1708003002NRG24301020230487452 30/10/2023 MAHENDRA KUMAR 1708003002WL043736 MAHENDRA KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289011760 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
188 NOWGOAN MP-08-003-006-002/102
(RANIPURA) 		1708003006NRG24301020230487561 30/10/2023 Rammoorti 1708003006WL043745 Rammoorti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289011760 Rammoorti MADHYANCHAL GRAMIN BANK(607232)
189 NOWGOAN MP-08-003-006-002/43
(RANIPURA) 		1708003006NRG24301020230487563 30/10/2023 ARJUN KUSHAWAHA 1708003006WL043745 ARJUN KUSHAWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289011760 ARJUNKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
190 NOWGOAN MP-08-003-006-002/43
(RANIPURA) 		1708003006NRG24301020230487564 30/10/2023 PREM BAI 1708003006WL043745 PREM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289011760 PREMBAI MADHYANCHAL GRAMIN BANK(607232)
191 NOWGOAN MP-08-003-006-002/67
(RANIPURA) 		1708003006NRG24301020230487565 30/10/2023 Dillipat kori 1708003006WL043745 Dillipat kori 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289011760 Dillipatkori MADHYANCHAL GRAMIN BANK(607232)
192 NOWGOAN MP-08-003-012-001/12
(IMLIYA) 		1708003012NRG24301020230487237 30/10/2023 Uadaychandra 1708003012WL043718 Uadaychandra 00602 SBIN0RRMBGB 500 500 Processed 08/11/2023 289011760 Uadaychandra MADHYANCHAL GRAMIN BANK(607232)
193 NOWGOAN MP-08-003-020-002/133
(PUTARAYA) 		1708003020NRG24301020230485895 30/10/2023 HALKE PRAJAPATI 1708003020WL043601 HALKE PRAJAPATI 00602 SBIN0RRMBGB 2 2 Processed 08/11/2023 289011760 HALKEPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
194 NOWGOAN MP-08-003-020-002/28
(PUTARAYA) 		1708003020NRG24301020230485899 30/10/2023 JAGATRAJ AHIRWAR 1708003020WL043601 JAGATRAJ AHIRWAR 00602 SBIN0RRMBGB 2 2 Processed 08/11/2023 289011760 JAGATRAJAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
195 NOWGOAN MP-08-003-020-002/76
(PUTARAYA) 		1708003020NRG24301020230485902 30/10/2023 Bhupat Yadav 1708003020WL043601 Bhupat Yadav 00602 SBIN0RRMBGB 2 2 Processed 08/11/2023 289011760 BhupatYadav MADHYANCHAL GRAMIN BANK(607232)
196 NOWGOAN MP-08-003-020-002/99
(PUTARAYA) 		1708003020NRG24301020230485906 30/10/2023 KAILASH AHIRWAR 1708003020WL043601 KAILASH AHIRWAR 00602 SBIN0RRMBGB 2 2 Processed 08/11/2023 289011760 KAILASHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 NOWGOAN MP-08-003-031-001/1446
(MAUSAHANIYA) 		1708003031NRG24301020230487002 30/10/2023 JHUMA 1708003031WL043700 JHUMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289011760 JHUMA INDIAN BANK(607105)
198 NOWGOAN MP-08-003-031-001/177
(MAUSAHANIYA) 		1708003031NRG24301020230487005 30/10/2023 RASIYA 1708003031WL043700 RASIYA 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 289011760 RASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
199 NOWGOAN MP-08-003-031-001/201
(MAUSAHANIYA) 		1708003031NRG24301020230487006 30/10/2023 ramdeen raikwar 1708003031WL043700 ramdeen raikwar 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 289011760 ramdeenraikwar MADHYANCHAL GRAMIN BANK(607232)
200 NOWGOAN MP-08-003-031-001/204
(MAUSAHANIYA) 		1708003031NRG24301020230487008 30/10/2023 RAMESHCHANDRA 1708003031WL043700 RAMESHCHANDRA 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 289011760 RAMESHCHANDRA MADHYANCHAL GRAMIN BANK(607232)
201 NOWGOAN MP-08-003-031-001/228-A
(MAUSAHANIYA) 		1708003031NRG24301020230487009 30/10/2023 JUGAL KISHOR KUSHWAHA 1708003031WL043700 JUGAL KISHOR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289011760 JUGALKISHORKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
202 NOWGOAN MP-08-003-031-001/258-A
(MAUSAHANIYA) 		1708003031NRG24301020230487010 30/10/2023 DASHRATH 1708003031WL043700 DASHRATH 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 289011760 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
203 NOWGOAN MP-08-003-031-001/426-A
(MAUSAHANIYA) 		1708003031NRG24301020230487013 30/10/2023 samsuddin 1708003031WL043700 samsuddin 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 289011760 samsuddin MADHYANCHAL GRAMIN BANK(607232)
204 NOWGOAN MP-08-003-031-001/446-A
(MAUSAHANIYA) 		1708003031NRG24301020230487014 30/10/2023 PUSHPA RAIKWAR 1708003031WL043700 PUSHPA RAIKWAR 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 289011760 PUSHPARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
205 NOWGOAN MP-08-003-032-001/100
(SAHANIYA) 		1708003032NRG24301020230486382 30/10/2023 CHHATTU AHIRWAR 1708003032WL043647 CHHATTU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289011760 CHHATTUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
206 NOWGOAN MP-08-003-032-001/100
(SAHANIYA) 		1708003032NRG24301020230486383 30/10/2023 SIYA AHIRWAR 1708003032WL043647 SIYA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289011760 SIYAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
207 NOWGOAN MP-08-003-032-001/121
(SAHANIYA) 		1708003032NRG24301020230486384 30/10/2023 NANDU 1708003032WL043647 NANDU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289011760 NANDU MADHYANCHAL GRAMIN BANK(607232)
208 NOWGOAN MP-08-003-032-001/171-A
(SAHANIYA) 		1708003032NRG24301020230486385 30/10/2023 SUKH LAL 1708003032WL043647 SUKH LAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289011760 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
209 NOWGOAN MP-08-003-032-001/186-B
(SAHANIYA) 		1708003032NRG24301020230486386 30/10/2023 BALRAM 1708003032WL043647 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289011760 BALRAM MADHYANCHAL GRAMIN BANK(607232)
210 NOWGOAN MP-08-003-032-001/212
(SAHANIYA) 		1708003032NRG24301020230486388 30/10/2023 mallu 1708003032WL043647 mallu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289011760 mallu MADHYANCHAL GRAMIN BANK(607232)
211 NOWGOAN MP-08-003-032-001/212
(SAHANIYA) 		1708003032NRG24301020230486387 30/10/2023 Tulsi 1708003032WL043647 Tulsi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289011760 Tulsi MADHYANCHAL GRAMIN BANK(607232)
212 NOWGOAN MP-08-003-032-001/260
(SAHANIYA) 		1708003032NRG24301020230486389 30/10/2023 sarju 1708003032WL043647 sarju 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289011760 sarju MADHYANCHAL GRAMIN BANK(607232)
213 NOWGOAN MP-08-003-032-001/267
(SAHANIYA) 		1708003032NRG24301020230486390 30/10/2023 JAMUNA 1708003032WL043647 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289011760 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
214 NOWGOAN MP-08-003-032-001/274
(SAHANIYA) 		1708003032NRG24301020230486391 30/10/2023 NAVALKISHOR 1708003032WL043647 NAVALKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289011760 NAVALKISHOR MADHYANCHAL GRAMIN BANK(607232)
215 NOWGOAN MP-08-003-032-001/300-B
(SAHANIYA) 		1708003032NRG24301020230486392 30/10/2023 kanhaiya ahirwar 1708003032WL043647 kanhaiya ahirwar 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 289011760 kanhaiyaahirwar MADHYANCHAL GRAMIN BANK(607232)
216 NOWGOAN MP-08-003-032-001/343-A
(SAHANIYA) 		1708003032NRG24301020230486393 30/10/2023 Bharosi 1708003032WL043648 Bharosi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289011760 Bharosi INDIA POST PAYMENTS BANK LIMITED(508528)
217 NOWGOAN MP-08-003-032-001/367-B
(SAHANIYA) 		1708003032NRG24301020230486394 30/10/2023 Ballo Raikwar 1708003032WL043648 Ballo Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289011760 BalloRaikwar MADHYANCHAL GRAMIN BANK(607232)
218 NOWGOAN MP-08-003-032-001/446
(SAHANIYA) 		1708003032NRG24301020230486396 30/10/2023 maya 1708003032WL043648 maya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289011760 maya BANK OF BARODA(606985)
219 NOWGOAN MP-08-003-032-001/446
(SAHANIYA) 		1708003032NRG24301020230486395 30/10/2023 moolchandra 1708003032WL043648 moolchandra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289011760 moolchandra MADHYANCHAL GRAMIN BANK(607232)
220 NOWGOAN MP-08-003-032-001/470-A
(SAHANIYA) 		1708003032NRG24301020230486397 30/10/2023 brajbihari kushwaha 1708003032WL043648 brajbihari kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289011760 brajbiharikushwaha MADHYANCHAL GRAMIN BANK(607232)
221 NOWGOAN MP-08-003-032-001/489-A
(SAHANIYA) 		1708003032NRG24301020230486398 30/10/2023 Govandi 1708003032WL043648 Govandi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289011760 Govandi MADHYANCHAL GRAMIN BANK(607232)
222 NOWGOAN MP-08-003-032-001/489-B
(SAHANIYA) 		1708003032NRG24301020230486399 30/10/2023 Ramkishun 1708003032WL043648 Ramkishun 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289011760 Ramkishun INDIA POST PAYMENTS BANK LIMITED(508528)
223 NOWGOAN MP-08-003-032-001/523
(SAHANIYA) 		1708003032NRG24301020230486400 30/10/2023 rajaram ahirwar 1708003032WL043648 rajaram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289011760 rajaramahirwar MADHYANCHAL GRAMIN BANK(607232)
224 NOWGOAN MP-08-003-032-001/528
(SAHANIYA) 		1708003032NRG24301020230486401 30/10/2023 kailash 1708003032WL043648 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289011760 kailash MADHYANCHAL GRAMIN BANK(607232)
225 NOWGOAN MP-08-003-032-001/554
(SAHANIYA) 		1708003032NRG24301020230486402 30/10/2023 Tulsi 1708003032WL043648 Tulsi 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 289011760 Tulsi MADHYANCHAL GRAMIN BANK(607232)
226 NOWGOAN MP-08-003-032-001/561
(SAHANIYA) 		1708003032NRG24301020230486403 30/10/2023 Rajbahadur 1708003032WL043648 Rajbahadur 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 289011760 Rajbahadur BANK OF BARODA(606985)
227 NOWGOAN MP-08-003-032-001/90
(SAHANIYA) 		1708003032NRG24301020230486404 30/10/2023 SUKHDEV 1708003032WL043648 SUKHDEV 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 289011760 SUKHDEV MADHYANCHAL GRAMIN BANK(607232)
228 NOWGOAN MP-08-003-043-001/259-A
(BHADESAR) 		1708003043NRG24291020230485873 30/10/2023 Mansingh Rajpoot 1708003043WL043597 Mansingh Rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289011760 MansinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
229 NOWGOAN MP-08-003-043-001/280-A
(BHADESAR) 		1708003043NRG24291020230485876 30/10/2023 Phulbati Rajpoot 1708003043WL043597 Phulbati Rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289011760 PhulbatiRajpoot MADHYANCHAL GRAMIN BANK(607232)
230 NOWGOAN MP-08-003-043-001/302-C
(BHADESAR) 		1708003043NRG24301020230485878 30/10/2023 ASHARAM AHIRWAR 1708003043WL043598 ASHARAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289011760 ASHARAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
231 NOWGOAN MP-08-003-043-001/339
(BHADESAR) 		1708003043NRG24301020230485879 30/10/2023 Barelal Kushwaha 1708003043WL043598 Barelal Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289011760 BarelalKushwaha MADHYANCHAL GRAMIN BANK(607232)
232 NOWGOAN MP-08-003-043-001/47
(BHADESAR) 		1708003043NRG24301020230485881 30/10/2023 Banta Sem 1708003043WL043598 Banta Sem 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289011760 BantaSem STATE BANK OF INDIA(508548)
233 NOWGOAN MP-08-003-046-001/146
(MAHTOL) 		1708003046NRG24301020230487043 30/10/2023 DHAMMU KUSHWAHA 1708003046WL043703 DHAMMU KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289011760 DHAMMUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
234 NOWGOAN MP-08-003-046-001/171
(MAHTOL) 		1708003046NRG24301020230487056 30/10/2023 RAM KISHAN AHIRWAR 1708003046WL043705 RAM KISHAN AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289011760 RAMKISHANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
235 NOWGOAN MP-08-003-046-001/183-C
(MAHTOL) 		1708003046NRG24301020230487059 30/10/2023 Pooranlal Kushwaha 1708003046WL043705 Pooranlal Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289011760 PooranlalKushwaha MADHYANCHAL GRAMIN BANK(607232)
236 NOWGOAN MP-08-003-046-001/185-B
(MAHTOL) 		1708003046NRG24301020230487050 30/10/2023 Sunil Tibaree 1708003046WL043704 Sunil Tibaree 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289011760 SunilTibaree PUNJAB NATIONAL BANK(508568)
237 NOWGOAN MP-08-003-058-001/112-A
(DIGPURA) 		1708003058NRG24301020230487356 30/10/2023 Omprakash 1708003058WL043725 Omprakash 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 289011760 Omprakash MADHYANCHAL GRAMIN BANK(607232)
238 NOWGOAN MP-08-003-058-001/117
(DIGPURA) 		1708003058NRG24301020230487359 30/10/2023 Pannalal 1708003058WL043725 Pannalal 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 289011760 Pannalal STATE BANK OF INDIA(508548)
239 NOWGOAN MP-08-003-058-001/117
(DIGPURA) 		1708003058NRG24301020230487360 30/10/2023 Saroj 1708003058WL043725 Saroj 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 289011760 Saroj MADHYANCHAL GRAMIN BANK(607232)
240 NOWGOAN MP-08-003-058-001/282-D
(DIGPURA) 		1708003058NRG24301020230487346 30/10/2023 Brajlal 1708003058WL043724 Brajlal 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 289011760 Brajlal BANK OF BARODA(606985)
241 NOWGOAN MP-08-003-064-001/110-A
(SINGHPUR) 		1708003064NRG24301020230486364 30/10/2023 BHAGVANDAS PRAJAPATI 1708003064WL043643 BHAGVANDAS PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289011760 BHAGVANDASPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
242 NOWGOAN MP-08-003-064-001/122-A
(SINGHPUR) 		1708003064NRG24301020230486360 30/10/2023 kallu ahirwar 1708003064WL043642 kallu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289011760 kalluahirwar MADHYANCHAL GRAMIN BANK(607232)
243 NOWGOAN MP-08-003-070-001/366-C
(MAUPUR) 		1708003070NRG24291020230484921 30/10/2023 brijesh kumar tiwari 1708003070WL043508 brijesh kumar tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289011760 brijeshkumartiwari BANK OF BARODA(606985)
244 NOWGOAN MP-08-003-070-001/366-C
(MAUPUR) 		1708003070NRG24291020230484920 30/10/2023 brijesh kumar tiwari 1708003070WL043508 brijesh kumar tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289011760 brijeshkumartiwari BANK OF BARODA(606985)
245 NOWGOAN MP-08-003-070-001/366-D
(MAUPUR) 		1708003070NRG24291020230484923 30/10/2023 vishni narayan tiwari 1708003070WL043508 vishni narayan tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289011760 vishninarayantiwari STATE BANK OF INDIA(508548)
246 NOWGOAN MP-08-003-070-001/366-D
(MAUPUR) 		1708003070NRG24291020230484922 30/10/2023 vishni narayan tiwari 1708003070WL043508 vishni narayan tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289011760 vishninarayantiwari STATE BANK OF INDIA(508548)
247 NOWGOAN MP-08-003-070-001/67-B
(MAUPUR) 		1708003070NRG24291020230484937 30/10/2023 Rashim Patel 1708003070WL043509 Rashim Patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289011760 RashimPatel STATE BANK OF INDIA(508548)
SubTotal 56284 56284
248 NOWGOAN MP-08-003-046-001/185-C
(MAHTOL) 		1708003046NRG24301020230487045 30/10/2023 Anil Kumar Tiwari 1708003046WL043703 Anil Kumar Tiwari 00691 IPOS0000001 884 884 Processed 08/11/2023 289011760 AnilKumarTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
249 NOWGOAN MP-08-003-070-001/263-A
(MAUPUR) 		1708003070NRG24291020230485860 30/10/2023 Jeevanlal Patel 1708003070WL043596 Jeevanlal Patel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011760 JeevanlalPatel INDIA POST PAYMENTS BANK LIMITED(508528)
250 NOWGOAN MP-08-003-070-001/55-A
(MAUPUR) 		1708003070NRG24291020230484951 30/10/2023 Surendra Kumar Patel 1708003070WL043511 Surendra Kumar Patel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011760 SurendraKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
251 NOWGOAN MP-08-003-043-001/9-A
(BHADESAR) 		1708003043NRG24301020230485883 30/10/2023 ravindr sen 1708003043WL043598 ravindr sen 00703 AIRP0000001 1547 1547 Processed 08/11/2023 289011760 ravindrsen AIRTEL PAYMENTS BANK LIMITED(990288)
252 NOWGOAN MP-08-003-070-001/62-C
(MAUPUR) 		1708003070NRG24291020230485862 30/10/2023 Saroj Patel 1708003070WL043596 Saroj Patel 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289011760 SarojPatel AIRTEL PAYMENTS BANK LIMITED(990288)
253 NOWGOAN MP-08-003-070-001/62-D
(MAUPUR) 		1708003070NRG24291020230485863 30/10/2023 Vimla Patel 1708003070WL043596 Vimla Patel 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289011760 VimlaPatel STATE BANK OF INDIA(508548)
SubTotal 4199 4199
Total 224196 224196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_301023APB_FTO_338335 Bank of Baroda BARB0CHHATA CHHATARPUR 3672
2 NOWGOAN MP1708003_301023APB_FTO_338335 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 55304
3 NOWGOAN MP1708003_301023APB_FTO_338335 Bank of Baroda BARB0NOWGAO NOWGAON 3978
4 NOWGOAN MP1708003_301023APB_FTO_338335 Central Bank Of India CBIN0284706 BELAHARI 886
5 NOWGOAN MP1708003_301023APB_FTO_338335 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 2652
6 NOWGOAN MP1708003_301023APB_FTO_338335 HDFC bank HDFC0004849 NOWGONG 48
7 NOWGOAN MP1708003_301023APB_FTO_338335 Punjab National Bank PUNB0193800 HARPALPUR 33664
8 NOWGOAN MP1708003_301023APB_FTO_338335 State Bank of India SBIN0000280 NOWGONG 11501
9 NOWGOAN MP1708003_301023APB_FTO_338335 State Bank of India SBIN0002854 HARPALPUR 27728
10 NOWGOAN MP1708003_301023APB_FTO_338335 State Bank of India SBIN0013662 MAHARAJPUR 19859
11 NOWGOAN MP1708003_301023APB_FTO_338335 Union Bank of India UBIN0559458 NOWGAON 885
12 NOWGOAN MP1708003_301023APB_FTO_338335 Madhyanchal Gramin Bank SBIN0RRMBGB M ROAD NOWGONG 884
13 NOWGOAN MP1708003_301023APB_FTO_338335 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 8
14 NOWGOAN MP1708003_301023APB_FTO_338335 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 8014
15 NOWGOAN MP1708003_301023APB_FTO_338335 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 10166
16 NOWGOAN MP1708003_301023APB_FTO_338335 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 6654
17 NOWGOAN MP1708003_301023APB_FTO_338335 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 27906
18 NOWGOAN MP1708003_301023APB_FTO_338335 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 2652
19 NOWGOAN MP1708003_301023APB_FTO_338335 India Post Payments Bank IPOS0000001 Chhatarpur 3536
20 NOWGOAN MP1708003_301023APB_FTO_338335 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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