Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_030723APB_FTO_145710
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NOWGOAN MP-08-003-072-001/288-B
(DILANIYA) 		1708003072NRG24020720230215988 03/07/2023 ramlal kushwaha 1708003072WL018187 ramlal kushwaha 00045 BARB0CHHATA 1326 1326 Processed 11/07/2023 799563841 ramlalkushwaha BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-072-001/61
(DILANIYA) 		1708003072NRG24020720230215990 03/07/2023 Dujran kushwaha 1708003072WL018187 Dujran kushwaha 00045 BARB0CHHATA 1326 1326 Processed 11/07/2023 799563841 Dujrankushwaha BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-072-001/84-A
(DILANIYA) 		1708003072NRG24020720230215977 03/07/2023 Sanjay pratap 1708003072WL018186 Sanjay pratap 00045 BARB0CHHATA 1326 1326 Processed 11/07/2023 799563841 Sanjaypratap PUNJAB NATIONAL BANK(508568)
4 NOWGOAN MP-08-003-072-001/949
(DILANIYA) 		1708003072NRG24020720230215992 03/07/2023 kamta 1708003072WL018187 kamta 00045 BARB0CHHATA 1326 1326 Processed 11/07/2023 799563841 kamta BANK OF BARODA(606985)
SubTotal 5304 5304
5 NOWGOAN MP-08-003-052-001/203-C
(UJRA) 		1708003052NRG24030720230218018 03/07/2023 santi 1708003052WL018360 santi 00045 BARB0MAHCHH 884 884 Processed 11/07/2023 799563841 santi BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-059-001/104
(MATOUDHACHOVAN) 		1708003059NRG24030720230218467 03/07/2023 Suniya agrwal 1708003059WL018405 Suniya agrwal 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 799563841 Suniyaagrwal BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-059-001/110-A
(MATOUDHACHOVAN) 		1708003059NRG24030720230218624 03/07/2023 akhalesh pathak 1708003059WL018412 akhalesh pathak 00045 BARB0MAHCHH 1105 1105 Processed 11/07/2023 799563841 akhaleshpathak STATE BANK OF INDIA(508548)
8 NOWGOAN MP-08-003-059-001/173
(MATOUDHACHOVAN) 		1708003059NRG24030720230218473 03/07/2023 Kalibai pal 1708003059WL018405 Kalibai pal 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 799563841 Kalibaipal BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-059-001/173
(MATOUDHACHOVAN) 		1708003059NRG24030720230218472 03/07/2023 Loteram pal 1708003059WL018405 Loteram pal 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 799563841 Loterampal BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-059-001/40
(MATOUDHACHOVAN) 		1708003059NRG24030720230218681 03/07/2023 Suman vishwakarma 1708003059WL018420 Suman vishwakarma 00045 BARB0MAHCHH 1105 1105 Processed 11/07/2023 799563841 Sumanvishwakarma BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-059-001/54
(MATOUDHACHOVAN) 		1708003059NRG24030720230218481 03/07/2023 Kishori Ahirwar 1708003059WL018405 Kishori Ahirwar 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 799563841 KishoriAhirwar BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-059-001/56-A
(MATOUDHACHOVAN) 		1708003059NRG24030720230218633 03/07/2023 Rahul sen 1708003059WL018413 Rahul sen 00045 BARB0MAHCHH 221 221 Processed 11/07/2023 799563841 Rahulsen BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-059-003/23
(MATOUDHACHOVAN) 		1708003059NRG24030720230218667 03/07/2023 Rajkumari patel 1708003059WL018419 Rajkumari patel 00045 BARB0MAHCHH 1105 1105 Processed 11/07/2023 799563841 Rajkumaripatel BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-059-003/37
(MATOUDHACHOVAN) 		1708003059NRG24030720230218668 03/07/2023 MATADEEN RAIKWAR 1708003059WL018419 MATADEEN RAIKWAR 00045 BARB0MAHCHH 1105 1105 Processed 11/07/2023 799563841 MATADEENRAIKWAR BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-059-003/41
(MATOUDHACHOVAN) 		1708003059NRG24030720230218669 03/07/2023 NEELAM SEN 1708003059WL018419 NEELAM SEN 00045 BARB0MAHCHH 1105 1105 Processed 11/07/2023 799563841 NEELAMSEN BANK OF BARODA(606985)
16 NOWGOAN MP-08-003-059-003/42
(MATOUDHACHOVAN) 		1708003059NRG24030720230218671 03/07/2023 meenu sen 1708003059WL018419 meenu sen 00045 BARB0MAHCHH 1105 1105 Processed 11/07/2023 799563841 meenusen STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-059-003/78
(MATOUDHACHOVAN) 		1708003059NRG24030720230218658 03/07/2023 AKHLESH KUMAR PATEL 1708003059WL018416 AKHLESH KUMAR PATEL 00045 BARB0MAHCHH 884 884 Processed 11/07/2023 799563841 AKHLESHKUMARPATEL BANK OF BARODA(606985)
18 NOWGOAN MP-08-003-059-003/78
(MATOUDHACHOVAN) 		1708003059NRG24030720230218659 03/07/2023 SUNEEL PATEL 1708003059WL018416 SUNEEL PATEL 00045 BARB0MAHCHH 884 884 Processed 11/07/2023 799563841 SUNEELPATEL BANK OF BARODA(606985)
19 NOWGOAN MP-08-003-068-001/337
(BIKORA) 		1708003068NRG24030720230216421 03/07/2023 chhablal pal 1708003068WL018219 chhablal pal 00045 BARB0MAHCHH 221 221 Processed 11/07/2023 799563841 chhablalpal STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-072-001/145
(DILANIYA) 		1708003072NRG24020720230215980 03/07/2023 Radhelal 1708003072WL018187 Radhelal 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 799563841 Radhelal BANK OF BARODA(606985)
21 NOWGOAN MP-08-003-072-001/145-A
(DILANIYA) 		1708003072NRG24020720230215981 03/07/2023 mohan kushwaha 1708003072WL018187 mohan kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 799563841 mohankushwaha BANK OF BARODA(606985)
22 NOWGOAN MP-08-003-072-001/176-b
(DILANIYA) 		1708003072NRG24020720230215982 03/07/2023 Chandbhan 1708003072WL018187 Chandbhan 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 799563841 Chandbhan BANK OF BARODA(606985)
23 NOWGOAN MP-08-003-072-001/191
(DILANIYA) 		1708003072NRG24020720230215983 03/07/2023 CHIRONJILAL 1708003072WL018187 CHIRONJILAL 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 799563841 CHIRONJILAL BANK OF BARODA(606985)
24 NOWGOAN MP-08-003-072-001/192
(DILANIYA) 		1708003072NRG24020720230215985 03/07/2023 Harishchandra 1708003072WL018187 Harishchandra 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 799563841 Harishchandra BANK OF BARODA(606985)
25 NOWGOAN MP-08-003-072-001/288-A
(DILANIYA) 		1708003072NRG24020720230215986 03/07/2023 darua kushwaha 1708003072WL018187 darua kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 799563841 daruakushwaha BANK OF BARODA(606985)
26 NOWGOAN MP-08-003-072-001/288-C
(DILANIYA) 		1708003072NRG24020720230215989 03/07/2023 MAMTA 1708003072WL018187 MAMTA 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 799563841 MAMTA BANK OF BARODA(606985)
27 NOWGOAN MP-08-003-072-001/61
(DILANIYA) 		1708003072NRG24020720230215991 03/07/2023 jamuna prasad kushwaha 1708003072WL018187 jamuna prasad kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 799563841 jamunaprasadkushwaha BANK OF BARODA(606985)
28 NOWGOAN MP-08-003-072-001/75
(DILANIYA) 		1708003072NRG24020720230215976 03/07/2023 Raggoo 1708003072WL018186 Raggoo 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 799563841 Raggoo BANK OF BARODA(606985)
SubTotal 26962 26962
29 NOWGOAN MP-08-003-025-003/128-A
(SUNATI) 		1708003025NRG24030720230218635 03/07/2023 Dashrath ahirwar 1708003025WL018414 Dashrath ahirwar 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 799563841 Dashrathahirwar BANK OF BARODA(606985)
SubTotal 1326 1326
30 NOWGOAN MP-08-003-037-001/105
(SIGRAWANKHURD) 		1708003037NRG24030720230218198 03/07/2023 Bhoopat singh 1708003037WL018384 Bhoopat singh 00089 CBIN0281348 1105 1105 Processed 11/07/2023 799563841 Bhoopatsingh INDIAN BANK(607105)
SubTotal 1105 1105
31 NOWGOAN MP-08-003-037-001/152
(SIGRAWANKHURD) 		1708003037NRG24030720230218212 03/07/2023 Mijaji pal 1708003037WL018384 Mijaji pal 00089 CBIN0281635 1105 1105 Processed 11/07/2023 799563841 Mijajipal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
32 NOWGOAN MP-08-003-036-001/132-C
(SIGRAWANKALA) 		1708003036NRG24030720230216735 03/07/2023 JASHODA KUSHWAHA 1708003036WL018243 JASHODA KUSHWAHA 00089 CBIN0284706 1326 1326 Processed 12/07/2023 799563841 JASHODAKUSHWAHA CENTRAL BANK OF INDIA(607115)
33 NOWGOAN MP-08-003-036-001/171-A
(SIGRAWANKALA) 		1708003036NRG24030720230216738 03/07/2023 PURAN KUSHWAHA 1708003036WL018245 PURAN KUSHWAHA 00089 CBIN0284706 1326 1326 Processed 12/07/2023 799563841 PURANKUSHWAHA CENTRAL BANK OF INDIA(607115)
34 NOWGOAN MP-08-003-036-001/26-A
(SIGRAWANKALA) 		1708003036NRG24030720230216739 03/07/2023 DHARMENDRA VISHWAKARMA 1708003036WL018246 DHARMENDRA VISHWAKARMA 00089 CBIN0284706 1326 1326 Processed 11/07/2023 799563841 DHARMENDRAVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NOWGOAN MP-08-003-036-001/471
(SIGRAWANKALA) 		1708003036NRG24030720230216740 03/07/2023 rajesh kumar 1708003036WL018246 rajesh kumar 00089 CBIN0284706 1326 1326 Processed 12/07/2023 799563841 rajeshkumar CENTRAL BANK OF INDIA(607115)
36 NOWGOAN MP-08-003-037-001/105-A
(SIGRAWANKHURD) 		1708003037NRG24030720230218199 03/07/2023 Vishwanath singh 1708003037WL018384 Vishwanath singh 00089 CBIN0284706 1105 1105 Processed 12/07/2023 799563841 Vishwanathsingh CENTRAL BANK OF INDIA(607115)
37 NOWGOAN MP-08-003-037-001/125
(SIGRAWANKHURD) 		1708003037NRG24030720230218206 03/07/2023 HEERALAL RAIKWAR 1708003037WL018384 HEERALAL RAIKWAR 00089 CBIN0284706 1105 1105 Processed 11/07/2023 799563841 HEERALALRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 NOWGOAN MP-08-003-037-001/153
(SIGRAWANKHURD) 		1708003037NRG24030720230218213 03/07/2023 Deepak Rajak 1708003037WL018384 Deepak Rajak 00089 CBIN0284706 1105 1105 Processed 11/07/2023 799563841 DeepakRajak STATE BANK OF INDIA(508548)
39 NOWGOAN MP-08-003-037-001/164
(SIGRAWANKHURD) 		1708003037NRG24030720230218214 03/07/2023 Sagun Singh 1708003037WL018384 Sagun Singh 00089 CBIN0284706 1105 1105 Processed 12/07/2023 799563841 SagunSingh CENTRAL BANK OF INDIA(607115)
40 NOWGOAN MP-08-003-037-001/179
(SIGRAWANKHURD) 		1708003037NRG24030720230218217 03/07/2023 Ramadhar dwivedi 1708003037WL018384 Ramadhar dwivedi 00089 CBIN0284706 1105 1105 Processed 12/07/2023 799563841 Ramadhardwivedi CENTRAL BANK OF INDIA(607115)
41 NOWGOAN MP-08-003-037-001/199
(SIGRAWANKHURD) 		1708003037NRG24030720230218221 03/07/2023 BALKISHAN RAJAK 1708003037WL018384 BALKISHAN RAJAK 00089 CBIN0284706 1105 1105 Processed 12/07/2023 799563841 BALKISHANRAJAK CENTRAL BANK OF INDIA(607115)
42 NOWGOAN MP-08-003-037-001/244
(SIGRAWANKHURD) 		1708003037NRG24030720230218360 03/07/2023 Rajkumar anuragi 1708003037WL018401 Rajkumar anuragi 00089 CBIN0284706 1105 1105 Processed 11/07/2023 799563841 Rajkumaranuragi STATE BANK OF INDIA(508548)
43 NOWGOAN MP-08-003-037-001/244-B
(SIGRAWANKHURD) 		1708003037NRG24030720230218362 03/07/2023 MAHENDRA 1708003037WL018401 MAHENDRA 00089 CBIN0284706 1105 1105 Processed 11/07/2023 799563841 MAHENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
44 NOWGOAN MP-08-003-037-001/36-A
(SIGRAWANKHURD) 		1708003037NRG24030720230218363 03/07/2023 JYOTI 1708003037WL018401 JYOTI 00089 CBIN0284706 1105 1105 Processed 11/07/2023 799563841 JYOTI AIRTEL PAYMENTS BANK LIMITED(990288)
45 NOWGOAN MP-08-003-037-001/451
(SIGRAWANKHURD) 		1708003037NRG24030720230218365 03/07/2023 Muhammad Aashik 1708003037WL018401 Muhammad Aashik 00089 CBIN0284706 1105 1105 Processed 11/07/2023 799563841 MuhammadAashik INDIA POST PAYMENTS BANK LIMITED(508528)
46 NOWGOAN MP-08-003-037-001/90
(SIGRAWANKHURD) 		1708003037NRG24030720230218372 03/07/2023 Mahesh ahirwar 1708003037WL018401 Mahesh ahirwar 00089 CBIN0284706 1105 1105 Processed 11/07/2023 799563841 Maheshahirwar STATE BANK OF INDIA(508548)
SubTotal 17459 17459
47 NOWGOAN MP-08-003-037-001/125
(SIGRAWANKHURD) 		1708003037NRG24030720230218208 03/07/2023 RAJKUMARI RAIKWAR 1708003037WL018384 RAJKUMARI RAIKWAR 00176 IDIB000N623 1105 1105 Processed 11/07/2023 799563841 RAJKUMARIRAIKWAR STATE BANK OF INDIA(508548)
48 NOWGOAN MP-08-003-037-001/125
(SIGRAWANKHURD) 		1708003037NRG24030720230218207 03/07/2023 Surendra 1708003037WL018384 Surendra 00176 IDIB000N623 1105 1105 Processed 11/07/2023 799563841 Surendra STATE BANK OF INDIA(508548)
49 NOWGOAN MP-08-003-037-001/62
(SIGRAWANKHURD) 		1708003037NRG24030720230218368 03/07/2023 Vineeta Sahu 1708003037WL018401 Vineeta Sahu 00176 IDIB000N623 1105 1105 Processed 11/07/2023 799563841 VineetaSahu INDIAN BANK(607105)
SubTotal 3315 3315
50 NOWGOAN MP-08-003-007-002/107
(KARATHA) 		1708003007NRG24030720230216830 03/07/2023 rupesh 1708003007WL018252 rupesh 00354 PUNB0193800 1326 1326 Processed 11/07/2023 799563841 rupesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
51 NOWGOAN MP-08-003-017-001/408-A
(ALIPURA) 		1708003017NRG24030720230218134 03/07/2023 nirpat kshwaha 1708003017WL018371 nirpat kshwaha 00415 SBIN0000280 1105 1105 Processed 11/07/2023 799563841 nirpatkshwaha HDFC BANK LTD(607152)
52 NOWGOAN MP-08-003-018-001/17
(TILA) 		1708003018NRG24020720230216138 03/07/2023 THAKURDAS 1708003018WL018195 THAKURDAS 00415 SBIN0000280 1326 1326 Processed 11/07/2023 799563841 THAKURDAS STATE BANK OF INDIA(508548)
53 NOWGOAN MP-08-003-018-001/56
(TILA) 		1708003018NRG24020720230216139 03/07/2023 homasingh bhadoriya 1708003018WL018195 homasingh bhadoriya 00415 SBIN0000280 1326 1326 Processed 11/07/2023 799563841 homasinghbhadoriya STATE BANK OF INDIA(508548)
54 NOWGOAN MP-08-003-018-001/67-A
(TILA) 		1708003018NRG24020720230216141 03/07/2023 janki ahirwar 1708003018WL018195 janki ahirwar 00415 SBIN0000280 1326 1326 Processed 11/07/2023 799563841 jankiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
55 NOWGOAN MP-08-003-036-001/211-B
(SIGRAWANKALA) 		1708003036NRG24030720230216736 03/07/2023 RANI KUSHWAHA 1708003036WL018243 RANI KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 12/07/2023 799563841 RANIKUSHWAHA CENTRAL BANK OF INDIA(607115)
56 NOWGOAN MP-08-003-036-001/315
(SIGRAWANKALA) 		1708003036NRG24030720230216737 03/07/2023 HARISHCHANDRA RAWAT 1708003036WL018244 HARISHCHANDRA RAWAT 00415 SBIN0000280 1326 1326 Processed 11/07/2023 799563841 HARISHCHANDRARAWAT STATE BANK OF INDIA(508548)
57 NOWGOAN MP-08-003-037-001/106
(SIGRAWANKHURD) 		1708003037NRG24030720230218200 03/07/2023 RAM DAS SHRIVAS 1708003037WL018384 RAM DAS SHRIVAS 00415 SBIN0000280 1105 1105 Processed 11/07/2023 799563841 RAMDASSHRIVAS STATE BANK OF INDIA(508548)
58 NOWGOAN MP-08-003-037-001/106
(SIGRAWANKHURD) 		1708003037NRG24030720230218201 03/07/2023 Rambai rajak 1708003037WL018384 Rambai rajak 00415 SBIN0000280 1105 1105 Processed 11/07/2023 799563841 Rambairajak STATE BANK OF INDIA(508548)
59 NOWGOAN MP-08-003-037-001/110
(SIGRAWANKHURD) 		1708003037NRG24030720230218203 03/07/2023 KESHAR ANURAGI 1708003037WL018384 KESHAR ANURAGI 00415 SBIN0000280 1105 1105 Processed 11/07/2023 799563841 KESHARANURAGI STATE BANK OF INDIA(508548)
60 NOWGOAN MP-08-003-037-001/110
(SIGRAWANKHURD) 		1708003037NRG24030720230218202 03/07/2023 LAKHAN ANURAGI 1708003037WL018384 LAKHAN ANURAGI 00415 SBIN0000280 1105 1105 Processed 11/07/2023 799563841 LAKHANANURAGI STATE BANK OF INDIA(508548)
61 NOWGOAN MP-08-003-037-001/110-B
(SIGRAWANKHURD) 		1708003037NRG24030720230218205 03/07/2023 MAMTA ANURAGI 1708003037WL018384 MAMTA ANURAGI 00415 SBIN0000280 1105 1105 Processed 11/07/2023 799563841 MAMTAANURAGI GENERAL POST OFFICE(607245)
62 NOWGOAN MP-08-003-037-001/145
(SIGRAWANKHURD) 		1708003037NRG24030720230218210 03/07/2023 NARAYANDAS 1708003037WL018384 NARAYANDAS 00415 SBIN0000280 1105 1105 Processed 11/07/2023 799563841 NARAYANDAS STATE BANK OF INDIA(508548)
63 NOWGOAN MP-08-003-037-001/164
(SIGRAWANKHURD) 		1708003037NRG24030720230218215 03/07/2023 SAGUN SINGH 1708003037WL018384 SAGUN SINGH 00415 SBIN0000280 1105 1105 Processed 11/07/2023 799563841 SAGUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 NOWGOAN MP-08-003-037-001/181
(SIGRAWANKHURD) 		1708003037NRG24030720230218219 03/07/2023 Amarnath 1708003037WL018384 Amarnath 00415 SBIN0000280 1105 1105 Processed 11/07/2023 799563841 Amarnath STATE BANK OF INDIA(508548)
65 NOWGOAN MP-08-003-037-001/244
(SIGRAWANKHURD) 		1708003037NRG24030720230218361 03/07/2023 Ramkumari Anuragi 1708003037WL018401 Ramkumari Anuragi 00415 SBIN0000280 1105 1105 Processed 11/07/2023 799563841 RamkumariAnuragi STATE BANK OF INDIA(508548)
66 NOWGOAN MP-08-003-037-001/43
(SIGRAWANKHURD) 		1708003037NRG24030720230218364 03/07/2023 mathura prasad ahirwar 1708003037WL018401 mathura prasad ahirwar 00415 SBIN0000280 1105 1105 Processed 11/07/2023 799563841 mathuraprasadahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
67 NOWGOAN MP-08-003-037-001/51
(SIGRAWANKHURD) 		1708003037NRG24030720230218367 03/07/2023 DEENA AHIRWAR 1708003037WL018401 DEENA AHIRWAR 00415 SBIN0000280 1105 1105 Processed 11/07/2023 799563841 DEENAAHIRWAR STATE BANK OF INDIA(508548)
68 NOWGOAN MP-08-003-037-001/67-B
(SIGRAWANKHURD) 		1708003037NRG24030720230218369 03/07/2023 LAKHAN 1708003037WL018401 LAKHAN 00415 SBIN0000280 1105 1105 Processed 11/07/2023 799563841 LAKHAN STATE BANK OF INDIA(508548)
69 NOWGOAN MP-08-003-037-001/71
(SIGRAWANKHURD) 		1708003037NRG24030720230218370 03/07/2023 Parvti 1708003037WL018401 Parvti 00415 SBIN0000280 1105 1105 Processed 11/07/2023 799563841 Parvti STATE BANK OF INDIA(508548)
70 NOWGOAN MP-08-003-037-001/90
(SIGRAWANKHURD) 		1708003037NRG24030720230218371 03/07/2023 Chanda 1708003037WL018401 Chanda 00415 SBIN0000280 1105 1105 Processed 12/07/2023 799563841 Chanda CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
71 NOWGOAN MP-08-003-059-001/81
(MATOUDHACHOVAN) 		1708003059NRG24030720230218483 03/07/2023 Puspendra Chaturvedi 1708003059WL018405 Puspendra Chaturvedi 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799563841 PuspendraChaturvedi BANK OF BARODA(606985)
SubTotal 1326 1326
72 NOWGOAN MP-08-003-052-001/100-C
(UJRA) 		1708003052NRG24030720230218010 03/07/2023 UDAYBHAN 1708003052WL018360 UDAYBHAN 00415 SBIN0002848 884 884 Processed 11/07/2023 799563841 UDAYBHAN STATE BANK OF INDIA(508548)
73 NOWGOAN MP-08-003-052-001/144
(UJRA) 		1708003052NRG24030720230218012 03/07/2023 RAJABAI KUSHAWHA 1708003052WL018360 RAJABAI KUSHAWHA 00415 SBIN0002848 884 884 Processed 11/07/2023 799563841 RAJABAIKUSHAWHA STATE BANK OF INDIA(508548)
74 NOWGOAN MP-08-003-052-001/200-B
(UJRA) 		1708003052NRG24030720230218014 03/07/2023 rupa 1708003052WL018360 rupa 00415 SBIN0002848 884 884 Processed 11/07/2023 799563841 rupa STATE BANK OF INDIA(508548)
75 NOWGOAN MP-08-003-052-001/200-D
(UJRA) 		1708003052NRG24030720230218015 03/07/2023 jayrampal 1708003052WL018360 jayrampal 00415 SBIN0002848 884 884 Processed 11/07/2023 799563841 jayrampal BANK OF BARODA(606985)
76 NOWGOAN MP-08-003-052-001/202-C
(UJRA) 		1708003052NRG24030720230218016 03/07/2023 naresh 1708003052WL018360 naresh 00415 SBIN0002848 884 884 Processed 11/07/2023 799563841 naresh STATE BANK OF INDIA(508548)
77 NOWGOAN MP-08-003-052-001/220-A
(UJRA) 		1708003052NRG24030720230218019 03/07/2023 gayatri 1708003052WL018360 gayatri 00415 SBIN0002848 884 884 Processed 11/07/2023 799563841 gayatri STATE BANK OF INDIA(508548)
78 NOWGOAN MP-08-003-052-001/230
(UJRA) 		1708003052NRG24030720230218020 03/07/2023 guljaree ahirwar 1708003052WL018360 guljaree ahirwar 00415 SBIN0002848 884 884 Processed 11/07/2023 799563841 guljareeahirwar MADHYANCHAL GRAMIN BANK(607232)
79 NOWGOAN MP-08-003-056-001/10-B
(BEDAR) 		1708003056NRG24030720230216547 03/07/2023 Krpendra Singh 1708003056WL018226 Krpendra Singh 00415 SBIN0002848 6 6 Processed 11/07/2023 799563841 KrpendraSingh STATE BANK OF INDIA(508548)
80 NOWGOAN MP-08-003-056-001/10-B
(BEDAR) 		1708003056NRG24030720230216546 03/07/2023 Mansi Singh 1708003056WL018226 Mansi Singh 00415 SBIN0002848 6 6 Processed 11/07/2023 799563841 MansiSingh STATE BANK OF INDIA(508548)
81 NOWGOAN MP-08-003-056-001/10-B
(BEDAR) 		1708003056NRG24030720230216545 03/07/2023 Roopendra Singh 1708003056WL018226 Roopendra Singh 00415 SBIN0002848 6 6 Processed 11/07/2023 799563841 RoopendraSingh MADHYANCHAL GRAMIN BANK(607232)
82 NOWGOAN MP-08-003-056-001/108
(BEDAR) 		1708003056NRG24030720230216549 03/07/2023 Brajrani kushwaha 1708003056WL018226 Brajrani kushwaha 00415 SBIN0002848 6 6 Rejected 13/07/2023 799563841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 NOWGOAN MP-08-003-056-001/108
(BEDAR) 		1708003056NRG24030720230216548 03/07/2023 Dharamdas kushwaha 1708003056WL018226 Dharamdas kushwaha 00415 SBIN0002848 6 6 Processed 11/07/2023 799563841 Dharamdaskushwaha STATE BANK OF INDIA(508548)
84 NOWGOAN MP-08-003-056-001/108
(BEDAR) 		1708003056NRG24030720230216550 03/07/2023 Gayasilal kushwaha 1708003056WL018226 Gayasilal kushwaha 00415 SBIN0002848 6 6 Processed 11/07/2023 799563841 Gayasilalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
85 NOWGOAN MP-08-003-056-001/108
(BEDAR) 		1708003056NRG24030720230216551 03/07/2023 Ravindra kushwaha 1708003056WL018226 Ravindra kushwaha 00415 SBIN0002848 6 6 Processed 11/07/2023 799563841 Ravindrakushwaha STATE BANK OF INDIA(508548)
86 NOWGOAN MP-08-003-056-001/12-D
(BEDAR) 		1708003056NRG24030720230216552 03/07/2023 Daya Ram Pal 1708003056WL018226 Daya Ram Pal 00415 SBIN0002848 6 6 Processed 11/07/2023 799563841 DayaRamPal MADHYANCHAL GRAMIN BANK(607232)
87 NOWGOAN MP-08-003-056-001/12-D
(BEDAR) 		1708003056NRG24030720230216553 03/07/2023 Ramkumari Pal 1708003056WL018226 Ramkumari Pal 00415 SBIN0002848 6 6 Processed 11/07/2023 799563841 RamkumariPal STATE BANK OF INDIA(508548)
88 NOWGOAN MP-08-003-056-001/13
(BEDAR) 		1708003056NRG24030720230216555 03/07/2023 Geeta 1708003056WL018226 Geeta 00415 SBIN0002848 6 6 Processed 11/07/2023 799563841 Geeta STATE BANK OF INDIA(508548)
SubTotal 6248 6248
89 NOWGOAN MP-08-003-007-002/107
(KARATHA) 		1708003007NRG24030720230216831 03/07/2023 SUNEETA 1708003007WL018252 SUNEETA 00415 SBIN0002854 1326 1326 Processed 11/07/2023 799563841 SUNEETA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
90 NOWGOAN MP-08-003-059-001/102
(MATOUDHACHOVAN) 		1708003059NRG24030720230218622 03/07/2023 DHURAM PAL 1708003059WL018412 DHURAM PAL 00415 SBIN0013662 1105 1105 Processed 11/07/2023 799563841 DHURAMPAL STATE BANK OF INDIA(508548)
91 NOWGOAN MP-08-003-059-001/105-A
(MATOUDHACHOVAN) 		1708003059NRG24030720230218623 03/07/2023 SANGEETA tiwari 1708003059WL018412 SANGEETA tiwari 00415 SBIN0013662 1105 1105 Processed 11/07/2023 799563841 SANGEETAtiwari STATE BANK OF INDIA(508548)
92 NOWGOAN MP-08-003-059-001/113-A
(MATOUDHACHOVAN) 		1708003059NRG24030720230218625 03/07/2023 Rampratap Tripathi 1708003059WL018412 Rampratap Tripathi 00415 SBIN0013662 1105 1105 Processed 11/07/2023 799563841 RampratapTripathi INDIA POST PAYMENTS BANK LIMITED(508528)
93 NOWGOAN MP-08-003-059-001/115-B
(MATOUDHACHOVAN) 		1708003059NRG24030720230218676 03/07/2023 RAJHREE TIWARI 1708003059WL018420 RAJHREE TIWARI 00415 SBIN0013662 1105 1105 Processed 11/07/2023 799563841 RAJHREETIWARI STATE BANK OF INDIA(508548)
94 NOWGOAN MP-08-003-059-001/171
(MATOUDHACHOVAN) 		1708003059NRG24030720230218470 03/07/2023 rameswar vishwakarma 1708003059WL018405 rameswar vishwakarma 00415 SBIN0013662 1326 1326 Processed 11/07/2023 799563841 rameswarvishwakarma STATE BANK OF INDIA(508548)
95 NOWGOAN MP-08-003-059-001/171
(MATOUDHACHOVAN) 		1708003059NRG24030720230218471 03/07/2023 Ramrati vishkarma 1708003059WL018405 Ramrati vishkarma 00415 SBIN0013662 1326 1326 Processed 11/07/2023 799563841 Ramrativishkarma STATE BANK OF INDIA(508548)
96 NOWGOAN MP-08-003-059-001/195
(MATOUDHACHOVAN) 		1708003059NRG24030720230218629 03/07/2023 Chandra sekhar choubey 1708003059WL018412 Chandra sekhar choubey 00415 SBIN0013662 1105 1105 Processed 11/07/2023 799563841 Chandrasekharchoubey STATE BANK OF INDIA(508548)
97 NOWGOAN MP-08-003-059-001/24
(MATOUDHACHOVAN) 		1708003059NRG24030720230218475 03/07/2023 sohan pal 1708003059WL018405 sohan pal 00415 SBIN0013662 1326 1326 Processed 11/07/2023 799563841 sohanpal STATE BANK OF INDIA(508548)
98 NOWGOAN MP-08-003-059-001/30-A
(MATOUDHACHOVAN) 		1708003059NRG24030720230218678 03/07/2023 HANUMAT AHIRWAR 1708003059WL018420 HANUMAT AHIRWAR 00415 SBIN0013662 1105 1105 Processed 11/07/2023 799563841 HANUMATAHIRWAR STATE BANK OF INDIA(508548)
99 NOWGOAN MP-08-003-059-001/42
(MATOUDHACHOVAN) 		1708003059NRG24030720230218661 03/07/2023 KAMLAPAT 1708003059WL018417 KAMLAPAT 00415 SBIN0013662 1326 1326 Processed 11/07/2023 799563841 KAMLAPAT STATE BANK OF INDIA(508548)
100 NOWGOAN MP-08-003-059-001/42
(MATOUDHACHOVAN) 		1708003059NRG24030720230218631 03/07/2023 Lallu Ram Ahirwar 1708003059WL018412 Lallu Ram Ahirwar 00415 SBIN0013662 1105 1105 Processed 11/07/2023 799563841 LalluRamAhirwar STATE BANK OF INDIA(508548)
101 NOWGOAN MP-08-003-059-001/50
(MATOUDHACHOVAN) 		1708003059NRG24030720230218684 03/07/2023 Vindravan Pal 1708003059WL018420 Vindravan Pal 00415 SBIN0013662 1105 1105 Processed 11/07/2023 799563841 VindravanPal INDIA POST PAYMENTS BANK LIMITED(508528)
102 NOWGOAN MP-08-003-059-001/50-A
(MATOUDHACHOVAN) 		1708003059NRG24030720230218480 03/07/2023 Vindravan pal 1708003059WL018405 Vindravan pal 00415 SBIN0013662 1326 1326 Processed 11/07/2023 799563841 Vindravanpal BANK OF BARODA(606985)
103 NOWGOAN MP-08-003-059-001/50-A
(MATOUDHACHOVAN) 		1708003059NRG24030720230218479 03/07/2023 Vindravan pal 1708003059WL018405 Vindravan pal 00415 SBIN0013662 1326 1326 Processed 11/07/2023 799563841 Vindravanpal STATE BANK OF INDIA(508548)
104 NOWGOAN MP-08-003-059-001/56-A
(MATOUDHACHOVAN) 		1708003059NRG24030720230218634 03/07/2023 Ruchi Sen 1708003059WL018413 Ruchi Sen 00415 SBIN0013662 221 221 Processed 11/07/2023 799563841 RuchiSen STATE BANK OF INDIA(508548)
105 NOWGOAN MP-08-003-059-001/81
(MATOUDHACHOVAN) 		1708003059NRG24030720230218482 03/07/2023 Laxmiprasad 1708003059WL018405 Laxmiprasad 00415 SBIN0013662 1326 1326 Processed 11/07/2023 799563841 Laxmiprasad BANK OF BARODA(606985)
106 NOWGOAN MP-08-003-059-001/92
(MATOUDHACHOVAN) 		1708003059NRG24030720230218685 03/07/2023 RAVIPRAKASH 1708003059WL018421 RAVIPRAKASH 00415 SBIN0013662 1326 1326 Processed 11/07/2023 799563841 RAVIPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
107 NOWGOAN MP-08-003-059-001/94
(MATOUDHACHOVAN) 		1708003059NRG24030720230218487 03/07/2023 Indrajeet arjariya 1708003059WL018405 Indrajeet arjariya 00415 SBIN0013662 1326 1326 Processed 11/07/2023 799563841 Indrajeetarjariya STATE BANK OF INDIA(508548)
108 NOWGOAN MP-08-003-059-003/42
(MATOUDHACHOVAN) 		1708003059NRG24030720230218670 03/07/2023 mukesh sen 1708003059WL018419 mukesh sen 00415 SBIN0013662 1105 1105 Processed 11/07/2023 799563841 mukeshsen STATE BANK OF INDIA(508548)
109 NOWGOAN MP-08-003-068-001/31
(BIKORA) 		1708003068NRG24030720230216419 03/07/2023 Hariram 1708003068WL018219 Hariram 00415 SBIN0013662 221 221 Processed 11/07/2023 799563841 Hariram STATE BANK OF INDIA(508548)
110 NOWGOAN MP-08-003-068-001/327
(BIKORA) 		1708003068NRG24030720230216420 03/07/2023 neeraj patel 1708003068WL018219 neeraj patel 00415 SBIN0013662 221 221 Processed 11/07/2023 799563841 neerajpatel STATE BANK OF INDIA(508548)
111 NOWGOAN MP-08-003-068-001/40
(BIKORA) 		1708003068NRG24030720230216422 03/07/2023 Devidin 1708003068WL018220 Devidin 00415 SBIN0013662 221 221 Processed 11/07/2023 799563841 Devidin STATE BANK OF INDIA(508548)
112 NOWGOAN MP-08-003-068-001/51-A
(BIKORA) 		1708003068NRG24030720230216424 03/07/2023 santu 1708003068WL018220 santu 00415 SBIN0013662 221 221 Processed 11/07/2023 799563841 santu STATE BANK OF INDIA(508548)
113 NOWGOAN MP-08-003-068-002/282
(BIKORA) 		1708003068NRG24030720230216425 03/07/2023 Ramsahay 1708003068WL018221 Ramsahay 00415 SBIN0013662 442 442 Processed 11/07/2023 799563841 Ramsahay BANK OF BARODA(606985)
114 NOWGOAN MP-08-003-068-002/52-B
(BIKORA) 		1708003068NRG24030720230216426 03/07/2023 kamlapat ahirwar 1708003068WL018221 kamlapat ahirwar 00415 SBIN0013662 442 442 Processed 11/07/2023 799563841 kamlapatahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
115 NOWGOAN MP-08-003-072-001/191
(DILANIYA) 		1708003072NRG24020720230215984 03/07/2023 kunwar bai 1708003072WL018187 kunwar bai 00415 SBIN0013662 1326 1326 Processed 11/07/2023 799563841 kunwarbai STATE BANK OF INDIA(508548)
116 NOWGOAN MP-08-003-072-001/22
(DILANIYA) 		1708003072NRG24020720230215971 03/07/2023 Indra kumari raja 1708003072WL018186 Indra kumari raja 00415 SBIN0013662 1326 1326 Processed 11/07/2023 799563841 Indrakumariraja STATE BANK OF INDIA(508548)
117 NOWGOAN MP-08-003-072-001/288-A
(DILANIYA) 		1708003072NRG24020720230215987 03/07/2023 RAMKUNWAR KUSHWAHA 1708003072WL018187 RAMKUNWAR KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 11/07/2023 799563841 RAMKUNWARKUSHWAHA STATE BANK OF INDIA(508548)
118 NOWGOAN MP-08-003-072-001/29
(DILANIYA) 		1708003072NRG24020720230215972 03/07/2023 SANKAR SINGH 1708003072WL018186 SANKAR SINGH 00415 SBIN0013662 1326 1326 Processed 11/07/2023 799563841 SANKARSINGH STATE BANK OF INDIA(508548)
119 NOWGOAN MP-08-003-072-001/29
(DILANIYA) 		1708003072NRG24020720230215973 03/07/2023 sudha raja 1708003072WL018186 sudha raja 00415 SBIN0013662 1326 1326 Processed 11/07/2023 799563841 sudharaja STATE BANK OF INDIA(508548)
120 NOWGOAN MP-08-003-072-001/310
(DILANIYA) 		1708003072NRG24020720230215975 03/07/2023 panabai kushwaha 1708003072WL018186 panabai kushwaha 00415 SBIN0013662 1326 1326 Processed 11/07/2023 799563841 panabaikushwaha BANK OF BARODA(606985)
121 NOWGOAN MP-08-003-072-001/98
(DILANIYA) 		1708003072NRG24020720230215979 03/07/2023 Parvati KUSHWAHA 1708003072WL018186 Parvati KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 11/07/2023 799563841 ParvatiKUSHWAHA STATE BANK OF INDIA(508548)
122 NOWGOAN MP-08-003-072-001/98
(DILANIYA) 		1708003072NRG24020720230215978 03/07/2023 TAANTOO KUSHWAHA 1708003072WL018186 TAANTOO KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 11/07/2023 799563841 TAANTOOKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 34476 34476
123 NOWGOAN MP-08-003-017-001/350
(ALIPURA) 		1708003017NRG24030720230218132 03/07/2023 ghanshyam das joshi 1708003017WL018371 ghanshyam das joshi 00468 UBIN0559458 1105 1105 Processed 11/07/2023 799563841 ghanshyamdasjoshi UNION BANK OF INDIA(508500)
124 NOWGOAN MP-08-003-036-001/212-A
(SIGRAWANKALA) 		1708003036NRG24030720230216741 03/07/2023 DEVVATI KUSHWAHA 1708003036WL018247 DEVVATI KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 11/07/2023 799563841 DEVVATIKUSHWAHA UNION BANK OF INDIA(508500)
125 NOWGOAN MP-08-003-037-001/166
(SIGRAWANKHURD) 		1708003037NRG24030720230218216 03/07/2023 Rahul sharma 1708003037WL018384 Rahul sharma 00468 UBIN0559458 1105 1105 Processed 11/07/2023 799563841 Rahulsharma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
126 NOWGOAN MP-08-003-017-001/1148-A
(ALIPURA) 		1708003017NRG24030720230218124 03/07/2023 ARVINDRA SINGH ARIHAR 1708003017WL018371 ARVINDRA SINGH ARIHAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563841 ARVINDRASINGHARIHAR STATE BANK OF INDIA(508548)
127 NOWGOAN MP-08-003-017-001/1682
(ALIPURA) 		1708003017NRG24030720230218125 03/07/2023 KISHORI LAL KSHWAHA 1708003017WL018371 KISHORI LAL KSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563841 KISHORILALKSHWAHA MADHYANCHAL GRAMIN BANK(607232)
128 NOWGOAN MP-08-003-017-001/1682
(ALIPURA) 		1708003017NRG24030720230218126 03/07/2023 PARWATI KUSHWAHA 1708003017WL018371 PARWATI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563841 PARWATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
129 NOWGOAN MP-08-003-017-001/1685
(ALIPURA) 		1708003017NRG24030720230218127 03/07/2023 pawan sonakiya 1708003017WL018371 pawan sonakiya 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563841 pawansonakiya MADHYANCHAL GRAMIN BANK(607232)
130 NOWGOAN MP-08-003-017-001/1687-B
(ALIPURA) 		1708003017NRG24030720230218129 03/07/2023 HAR NARAYAN SINGH PARIHAR 1708003017WL018371 HAR NARAYAN SINGH PARIHAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563841 HARNARAYANSINGHPARIHAR MADHYANCHAL GRAMIN BANK(607232)
131 NOWGOAN MP-08-003-017-001/350
(ALIPURA) 		1708003017NRG24030720230218133 03/07/2023 SAROJ JOSHI 1708003017WL018371 SAROJ JOSHI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563841 SAROJJOSHI STATE BANK OF INDIA(508548)
132 NOWGOAN MP-08-003-018-001/67-A
(TILA) 		1708003018NRG24020720230216140 03/07/2023 rajkumar ahirwar 1708003018WL018195 rajkumar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563841 rajkumarahirwar STATE BANK OF INDIA(508548)
133 NOWGOAN MP-08-003-052-001/144
(UJRA) 		1708003052NRG24030720230218011 03/07/2023 Mr. NANDKISHOR KUSHWAHA 1708003052WL018360 Mr. NANDKISHOR KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799563841 Mr.NANDKISHORKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
134 NOWGOAN MP-08-003-052-001/177-A
(UJRA) 		1708003052NRG24030720230218013 03/07/2023 sonu yadav 1708003052WL018360 sonu yadav 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799563841 sonuyadav MADHYANCHAL GRAMIN BANK(607232)
135 NOWGOAN MP-08-003-052-001/203-C
(UJRA) 		1708003052NRG24030720230218017 03/07/2023 avadh kisor 1708003052WL018360 avadh kisor 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799563841 avadhkisor BANK OF BARODA(606985)
136 NOWGOAN MP-08-003-052-001/250-A
(UJRA) 		1708003052NRG24030720230218021 03/07/2023 RAMRATI PATEL 1708003052WL018360 RAMRATI PATEL 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799563841 RAMRATIPATEL STATE BANK OF INDIA(508548)
137 NOWGOAN MP-08-003-052-001/298
(UJRA) 		1708003052NRG24030720230218022 03/07/2023 shivram rajpot 1708003052WL018360 shivram rajpot 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799563841 shivramrajpot STATE BANK OF INDIA(508548)
138 NOWGOAN MP-08-003-052-001/301-A
(UJRA) 		1708003052NRG24030720230218023 03/07/2023 Rameshwar Pal 1708003052WL018360 Rameshwar Pal 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799563841 RameshwarPal MADHYANCHAL GRAMIN BANK(607232)
139 NOWGOAN MP-08-003-056-001/13
(BEDAR) 		1708003056NRG24030720230216556 03/07/2023 Dharmendre 1708003056WL018226 Dharmendre 00602 SBIN0RRMBGB 6 6 Processed 11/07/2023 799563841 Dharmendre MADHYANCHAL GRAMIN BANK(607232)
140 NOWGOAN MP-08-003-056-001/132
(BEDAR) 		1708003056NRG24030720230216557 03/07/2023 MOOLCHANDRA 1708003056WL018226 MOOLCHANDRA 00602 SBIN0RRMBGB 6 6 Processed 11/07/2023 799563841 MOOLCHANDRA MADHYANCHAL GRAMIN BANK(607232)
141 NOWGOAN MP-08-003-056-001/132
(BEDAR) 		1708003056NRG24030720230216558 03/07/2023 Rajkumari 1708003056WL018226 Rajkumari 00602 SBIN0RRMBGB 6 6 Processed 11/07/2023 799563841 Rajkumari STATE BANK OF INDIA(508548)
142 NOWGOAN MP-08-003-059-001/138
(MATOUDHACHOVAN) 		1708003059NRG24030720230218626 03/07/2023 Awad Bihari 1708003059WL018412 Awad Bihari 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563841 AwadBihari MADHYANCHAL GRAMIN BANK(607232)
143 NOWGOAN MP-08-003-059-001/152-A
(MATOUDHACHOVAN) 		1708003059NRG24030720230218627 03/07/2023 NATHUVA AHIRWAR 1708003059WL018412 NATHUVA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563841 NATHUVAAHIRWAR BANK OF BARODA(606985)
144 NOWGOAN MP-08-003-059-001/187
(MATOUDHACHOVAN) 		1708003059NRG24030720230218628 03/07/2023 Brajendra Kumar 1708003059WL018412 Brajendra Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563841 BrajendraKumar MADHYANCHAL GRAMIN BANK(607232)
145 NOWGOAN MP-08-003-059-001/198
(MATOUDHACHOVAN) 		1708003059NRG24030720230218630 03/07/2023 Mahendra 1708003059WL018412 Mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563841 Mahendra STATE BANK OF INDIA(508548)
146 NOWGOAN MP-08-003-059-001/25
(MATOUDHACHOVAN) 		1708003059NRG24030720230218476 03/07/2023 BHURI PAL 1708003059WL018405 BHURI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563841 BHURIPAL MADHYANCHAL GRAMIN BANK(607232)
147 NOWGOAN MP-08-003-059-001/38
(MATOUDHACHOVAN) 		1708003059NRG24030720230218679 03/07/2023 RAM PYARI AHIRWAR 1708003059WL018420 RAM PYARI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563841 RAMPYARIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
148 NOWGOAN MP-08-003-059-001/40
(MATOUDHACHOVAN) 		1708003059NRG24030720230218680 03/07/2023 Ramcharan 1708003059WL018420 Ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563841 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
149 NOWGOAN MP-08-003-059-001/44
(MATOUDHACHOVAN) 		1708003059NRG24030720230218478 03/07/2023 poorendra harijan 1708003059WL018405 poorendra harijan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563841 poorendraharijan STATE BANK OF INDIA(508548)
150 NOWGOAN MP-08-003-059-001/45
(MATOUDHACHOVAN) 		1708003059NRG24030720230218662 03/07/2023 Malkhan sen 1708003059WL018418 Malkhan sen 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563841 Malkhansen BANK OF BARODA(606985)
151 NOWGOAN MP-08-003-059-001/45
(MATOUDHACHOVAN) 		1708003059NRG24030720230218663 03/07/2023 Rati sen 1708003059WL018418 Rati sen 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563841 Ratisen MADHYANCHAL GRAMIN BANK(607232)
152 NOWGOAN MP-08-003-059-001/87
(MATOUDHACHOVAN) 		1708003059NRG24030720230218484 03/07/2023 Lallu Pal 1708003059WL018405 Lallu Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563841 LalluPal MADHYANCHAL GRAMIN BANK(607232)
153 NOWGOAN MP-08-003-059-001/94
(MATOUDHACHOVAN) 		1708003059NRG24030720230218486 03/07/2023 Gyaswarup 1708003059WL018405 Gyaswarup 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563841 Gyaswarup MADHYANCHAL GRAMIN BANK(607232)
154 NOWGOAN MP-08-003-068-001/45
(BIKORA) 		1708003068NRG24030720230216423 03/07/2023 RAMESH 1708003068WL018220 RAMESH 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799563841 RAMESH MADHYANCHAL GRAMIN BANK(607232)
155 NOWGOAN MP-08-003-072-001/310
(DILANIYA) 		1708003072NRG24020720230215974 03/07/2023 himmukushwaha 1708003072WL018186 himmukushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563841 himmukushwaha STATE BANK OF INDIA(508548)
SubTotal 28969 28969
156 NOWGOAN MP-08-003-059-001/91-A
(MATOUDHACHOVAN) 		1708003059NRG24030720230218664 03/07/2023 Ramavtar Chaturvedi 1708003059WL018418 Ramavtar Chaturvedi 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799563841 RamavtarChaturvedi BANK OF BARODA(606985)
SubTotal 1105 1105
157 NOWGOAN MP-08-003-037-001/145-A
(SIGRAWANKHURD) 		1708003037NRG24030720230218211 03/07/2023 Shripat Ahirwar 1708003037WL018384 Shripat Ahirwar 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799563841 ShripatAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
158 NOWGOAN MP-08-003-037-001/179
(SIGRAWANKHURD) 		1708003037NRG24030720230218218 03/07/2023 Saroj Dwivedi 1708003037WL018384 Saroj Dwivedi 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799563841 SarojDwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 160303 160303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_030723APB_FTO_145710 Bank of Baroda BARB0CHHATA CHHATARPUR 5304
2 NOWGOAN MP1708003_030723APB_FTO_145710 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 26962
3 NOWGOAN MP1708003_030723APB_FTO_145710 Bank of Baroda BARB0NOWGAO NOWGAON 1326
4 NOWGOAN MP1708003_030723APB_FTO_145710 Central Bank Of India CBIN0281348 NAGAON (NOWGONG) 1105
5 NOWGOAN MP1708003_030723APB_FTO_145710 Central Bank Of India CBIN0281635 BILHARI 1105
6 NOWGOAN MP1708003_030723APB_FTO_145710 Central Bank Of India CBIN0284706 BELAHARI 17459
7 NOWGOAN MP1708003_030723APB_FTO_145710 Indian Bank IDIB000N623 NOWGONG 3315
8 NOWGOAN MP1708003_030723APB_FTO_145710 Punjab National Bank PUNB0193800 HARPALPUR 1326
9 NOWGOAN MP1708003_030723APB_FTO_145710 State Bank of India SBIN0000280 NOWGONG 23205
10 NOWGOAN MP1708003_030723APB_FTO_145710 State Bank of India SBIN0002169 RAJNAGAR 1326
11 NOWGOAN MP1708003_030723APB_FTO_145710 State Bank of India SBIN0002848 GARHI MALHERA 6248
12 NOWGOAN MP1708003_030723APB_FTO_145710 State Bank of India SBIN0002854 HARPALPUR 1326
13 NOWGOAN MP1708003_030723APB_FTO_145710 State Bank of India SBIN0013662 MAHARAJPUR 34476
14 NOWGOAN MP1708003_030723APB_FTO_145710 Union Bank of India UBIN0559458 NOWGAON 3536
15 NOWGOAN MP1708003_030723APB_FTO_145710 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 7956
16 NOWGOAN MP1708003_030723APB_FTO_145710 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 5322
17 NOWGOAN MP1708003_030723APB_FTO_145710 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1547
18 NOWGOAN MP1708003_030723APB_FTO_145710 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 14144
19 NOWGOAN MP1708003_030723APB_FTO_145710 India Post Payments Bank IPOS0000001 Chhatarpur 1105
20 NOWGOAN MP1708003_030723APB_FTO_145710 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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