Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:46:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_190723APB_FTO_175719
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-08-003-039-002/35
(KHURDA) 		1708003039NRG24190720230270303 19/07/2023 SUNITA YADAV 1708003039WL022544 SUNITA YADAV 00032 UTIB0003891 1216 1216 Processed 22/07/2023 107146606 SUNITAYADAV UNION BANK OF INDIA(508500)
SubTotal 1216 1216
2 NOWGOAN MP-08-003-047-003/124
(GURSARI) 		1708003047NRG24140720230255183 19/07/2023 Arti Rajak 1708003047WL021284 Arti Rajak 00045 BARB0MAHCHH 4 4 Processed 22/07/2023 107146606 ArtiRajak BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-052-001/203-C
(UJRA) 		1708003052NRG24190720230269388 19/07/2023 santi 1708003052WL022462 santi 00045 BARB0MAHCHH 884 884 Processed 22/07/2023 107146606 santi BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-057-001/252
(GUDARA) 		1708003057NRG24180720230267425 19/07/2023 Parasram Kushwaha 1708003057WL022276 Parasram Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 22/07/2023 107146606 ParasramKushwaha BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-057-001/31-A
(GUDARA) 		1708003057NRG24180720230267428 19/07/2023 RAMLAL SEN 1708003057WL022276 RAMLAL SEN 00045 BARB0MAHCHH 1326 1326 Processed 22/07/2023 107146606 RAMLALSEN BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-057-001/93-B
(GUDARA) 		1708003057NRG24180720230267429 19/07/2023 Prahlad Yadav 1708003057WL022276 Prahlad Yadav 00045 BARB0MAHCHH 1326 1326 Processed 22/07/2023 107146606 PrahladYadav BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-057-002/87
(GUDARA) 		1708003057NRG24180720230267442 19/07/2023 Vimla Kushwaha 1708003057WL022276 Vimla Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 22/07/2023 107146606 VimlaKushwaha BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-063-001/114
(BAROHI) 		1708003063NRG24180720230266111 19/07/2023 Kharaya pal 1708003063WL022169 Kharaya pal 00045 BARB0MAHCHH 1105 1105 Processed 22/07/2023 107146606 Kharayapal BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-063-001/156-A
(BAROHI) 		1708003063NRG24180720230266122 19/07/2023 KUSHUM PRAJAPATI 1708003063WL022171 KUSHUM PRAJAPATI 00045 BARB0MAHCHH 1105 1105 Processed 22/07/2023 107146606 KUSHUMPRAJAPATI BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-063-001/156-A
(BAROHI) 		1708003063NRG24180720230266121 19/07/2023 RAMESHWAR PRAJAPATI 1708003063WL022171 RAMESHWAR PRAJAPATI 00045 BARB0MAHCHH 1105 1105 Processed 22/07/2023 107146606 RAMESHWARPRAJAPATI HDFC BANK LTD(607152)
11 NOWGOAN MP-08-003-063-001/156-B
(BAROHI) 		1708003063NRG24180720230266124 19/07/2023 Vineeta prajapati 1708003063WL022171 Vineeta prajapati 00045 BARB0MAHCHH 1105 1105 Processed 22/07/2023 107146606 Vineetaprajapati BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-063-001/38
(BAROHI) 		1708003063NRG24180720230266126 19/07/2023 Bhagvat 1708003063WL022171 Bhagvat 00045 BARB0MAHCHH 1105 1105 Processed 22/07/2023 107146606 Bhagvat BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-063-001/38
(BAROHI) 		1708003063NRG24180720230266115 19/07/2023 Rampal 1708003063WL022169 Rampal 00045 BARB0MAHCHH 1105 1105 Processed 22/07/2023 107146606 Rampal BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-069-001/111
(PUR) 		1708003069NRG24180720230267694 19/07/2023 kamlesh patel 1708003069WL022294 kamlesh patel 00045 BARB0MAHCHH 1224 1224 Processed 22/07/2023 107146606 kamleshpatel BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-069-001/111
(PUR) 		1708003069NRG24180720230267695 19/07/2023 neeraj patel 1708003069WL022294 neeraj patel 00045 BARB0MAHCHH 1224 1224 Processed 22/07/2023 107146606 neerajpatel BANK OF BARODA(606985)
16 NOWGOAN MP-08-003-069-002/151-A
(PUR) 		1708003069NRG24180720230267696 19/07/2023 parvati tripathi 1708003069WL022294 parvati tripathi 00045 BARB0MAHCHH 1224 1224 Processed 22/07/2023 107146606 parvatitripathi BANK OF BARODA(606985)
17 NOWGOAN MP-08-003-069-002/59
(PUR) 		1708003069NRG24180720230267697 19/07/2023 LakhanLAL PATEL 1708003069WL022294 LakhanLAL PATEL 00045 BARB0MAHCHH 1224 1224 Processed 22/07/2023 107146606 LakhanLALPATEL BANK OF BARODA(606985)
18 NOWGOAN MP-08-003-069-002/98-A
(PUR) 		1708003069NRG24180720230267698 19/07/2023 ansuiya patel 1708003069WL022294 ansuiya patel 00045 BARB0MAHCHH 1224 1224 Processed 22/07/2023 107146606 ansuiyapatel BANK OF BARODA(606985)
19 NOWGOAN MP-08-003-070-001/126-A
(MAUPUR) 		1708003070NRG24190720230269245 19/07/2023 shankar kushwaha 1708003070WL022443 shankar kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 22/07/2023 107146606 shankarkushwaha BANK OF BARODA(606985)
20 NOWGOAN MP-08-003-070-001/245
(MAUPUR) 		1708003070NRG24190720230270498 19/07/2023 bhumanideen kushwaha 1708003070WL022566 bhumanideen kushwaha 00045 BARB0MAHCHH 1547 1547 Processed 22/07/2023 107146606 bhumanideenkushwaha BANK OF BARODA(606985)
21 NOWGOAN MP-08-003-070-001/26-D
(MAUPUR) 		1708003070NRG24190720230270499 19/07/2023 GOREESHANKAR PATEL 1708003070WL022566 GOREESHANKAR PATEL 00045 BARB0MAHCHH 1547 1547 Processed 22/07/2023 107146606 GOREESHANKARPATEL STATE BANK OF INDIA(508548)
22 NOWGOAN MP-08-003-070-001/27-B
(MAUPUR) 		1708003070NRG24190720230270501 19/07/2023 Kripal Ahirwar 1708003070WL022566 Kripal Ahirwar 00045 BARB0MAHCHH 1547 1547 Processed 22/07/2023 107146606 KripalAhirwar BANK OF BARODA(606985)
23 NOWGOAN MP-08-003-070-001/271
(MAUPUR) 		1708003070NRG24190720230270502 19/07/2023 Parashram Patel 1708003070WL022566 Parashram Patel 00045 BARB0MAHCHH 1547 1547 Processed 22/07/2023 107146606 ParashramPatel BANK OF BARODA(606985)
24 NOWGOAN MP-08-003-070-001/287
(MAUPUR) 		1708003070NRG24190720230270504 19/07/2023 HEMRAJ PATEL 1708003070WL022566 HEMRAJ PATEL 00045 BARB0MAHCHH 1547 1547 Processed 22/07/2023 107146606 HEMRAJPATEL BANK OF BARODA(606985)
25 NOWGOAN MP-08-003-070-001/29
(MAUPUR) 		1708003070NRG24190720230270505 19/07/2023 Bhoore Sen 1708003070WL022566 Bhoore Sen 00045 BARB0MAHCHH 1547 1547 Processed 22/07/2023 107146606 BhooreSen BANK OF BARODA(606985)
26 NOWGOAN MP-08-003-070-001/32-A
(MAUPUR) 		1708003070NRG24190720230270516 19/07/2023 Gokal Ahirwar 1708003070WL022567 Gokal Ahirwar 00045 BARB0MAHCHH 1547 1547 Processed 22/07/2023 107146606 GokalAhirwar STATE BANK OF INDIA(508548)
27 NOWGOAN MP-08-003-070-001/342-B
(MAUPUR) 		1708003070NRG24190720230269248 19/07/2023 BHAGIRATH RAY 1708003070WL022443 BHAGIRATH RAY 00045 BARB0MAHCHH 1326 1326 Processed 22/07/2023 107146606 BHAGIRATHRAY BANK OF BARODA(606985)
28 NOWGOAN MP-08-003-070-001/35-A
(MAUPUR) 		1708003070NRG24190720230270506 19/07/2023 Keshav Prasad Patel 1708003070WL022566 Keshav Prasad Patel 00045 BARB0MAHCHH 1547 1547 Processed 22/07/2023 107146606 KeshavPrasadPatel BANK OF BARODA(606985)
29 NOWGOAN MP-08-003-070-001/354
(MAUPUR) 		1708003070NRG24190720230269250 19/07/2023 Bhagwandas 1708003070WL022443 Bhagwandas 00045 BARB0MAHCHH 1326 1326 Processed 22/07/2023 107146606 Bhagwandas STATE BANK OF INDIA(508548)
30 NOWGOAN MP-08-003-070-001/354
(MAUPUR) 		1708003070NRG24190720230269251 19/07/2023 Manjulata Tiwari 1708003070WL022443 Manjulata Tiwari 00045 BARB0MAHCHH 1326 1326 Processed 22/07/2023 107146606 ManjulataTiwari BANK OF BARODA(606985)
31 NOWGOAN MP-08-003-070-001/354
(MAUPUR) 		1708003070NRG24190720230269249 19/07/2023 Savitri Tiwari 1708003070WL022443 Savitri Tiwari 00045 BARB0MAHCHH 1326 1326 Processed 22/07/2023 107146606 SavitriTiwari BANK OF BARODA(606985)
32 NOWGOAN MP-08-003-070-001/36-A
(MAUPUR) 		1708003070NRG24190720230270509 19/07/2023 Durga Prasad Sen 1708003070WL022566 Durga Prasad Sen 00045 BARB0MAHCHH 1547 1547 Processed 22/07/2023 107146606 DurgaPrasadSen BANK OF BARODA(606985)
33 NOWGOAN MP-08-003-070-001/36-C
(MAUPUR) 		1708003070NRG24190720230270510 19/07/2023 Harprasad Patel 1708003070WL022566 Harprasad Patel 00045 BARB0MAHCHH 1547 1547 Processed 22/07/2023 107146606 HarprasadPatel BANK OF BARODA(606985)
34 NOWGOAN MP-08-003-070-001/37-D
(MAUPUR) 		1708003070NRG24190720230270512 19/07/2023 Dharmendra Pal 1708003070WL022566 Dharmendra Pal 00045 BARB0MAHCHH 1547 1547 Processed 22/07/2023 107146606 DharmendraPal STATE BANK OF INDIA(508548)
35 NOWGOAN MP-08-003-070-001/397
(MAUPUR) 		1708003070NRG24190720230270514 19/07/2023 poonam patel 1708003070WL022566 poonam patel 00045 BARB0MAHCHH 1547 1547 Processed 22/07/2023 107146606 poonampatel BANK OF BARODA(606985)
36 NOWGOAN MP-08-003-070-001/47-C
(MAUPUR) 		1708003070NRG24190720230270518 19/07/2023 Sallo Pal 1708003070WL022567 Sallo Pal 00045 BARB0MAHCHH 1547 1547 Processed 22/07/2023 107146606 SalloPal BANK OF BARODA(606985)
37 NOWGOAN MP-08-003-070-001/48-A
(MAUPUR) 		1708003070NRG24190720230270520 19/07/2023 Matadeen Kushwaha 1708003070WL022567 Matadeen Kushwaha 00045 BARB0MAHCHH 1547 1547 Processed 22/07/2023 107146606 MatadeenKushwaha BANK OF BARODA(606985)
38 NOWGOAN MP-08-003-070-001/48-B
(MAUPUR) 		1708003070NRG24190720230270521 19/07/2023 Girja Devi Patel 1708003070WL022567 Girja Devi Patel 00045 BARB0MAHCHH 1547 1547 Processed 22/07/2023 107146606 GirjaDeviPatel BANK OF BARODA(606985)
39 NOWGOAN MP-08-003-070-001/48-C
(MAUPUR) 		1708003070NRG24190720230270522 19/07/2023 Brij Kishor Patel 1708003070WL022567 Brij Kishor Patel 00045 BARB0MAHCHH 1547 1547 Processed 22/07/2023 107146606 BrijKishorPatel BANK OF BARODA(606985)
40 NOWGOAN MP-08-003-070-001/49-A
(MAUPUR) 		1708003070NRG24190720230270523 19/07/2023 Pramod Kumar Patel 1708003070WL022567 Pramod Kumar Patel 00045 BARB0MAHCHH 1547 1547 Processed 22/07/2023 107146606 PramodKumarPatel BANK OF BARODA(606985)
41 NOWGOAN MP-08-003-070-001/50
(MAUPUR) 		1708003070NRG24190720230270527 19/07/2023 UTTARA PATEL 1708003070WL022567 UTTARA PATEL 00045 BARB0MAHCHH 175 175 Processed 22/07/2023 107146606 UTTARAPATEL BANK OF BARODA(606985)
42 NOWGOAN MP-08-003-070-001/52-B
(MAUPUR) 		1708003070NRG24190720230269253 19/07/2023 Rammilan Tiwari 1708003070WL022443 Rammilan Tiwari 00045 BARB0MAHCHH 1326 1326 Processed 22/07/2023 107146606 RammilanTiwari BANK OF BARODA(606985)
43 NOWGOAN MP-08-003-070-001/53-A
(MAUPUR) 		1708003070NRG24190720230269254 19/07/2023 Vipin Tiwari 1708003070WL022443 Vipin Tiwari 00045 BARB0MAHCHH 1326 1326 Processed 22/07/2023 107146606 VipinTiwari BANK OF BARODA(606985)
44 NOWGOAN MP-08-003-070-001/53-B
(MAUPUR) 		1708003070NRG24190720230269255 19/07/2023 Neelam Tiwari 1708003070WL022443 Neelam Tiwari 00045 BARB0MAHCHH 1326 1326 Processed 22/07/2023 107146606 NeelamTiwari BANK OF BARODA(606985)
45 NOWGOAN MP-08-003-070-001/53-D
(MAUPUR) 		1708003070NRG24190720230269234 19/07/2023 Rajesh Ahirwar 1708003070WL022442 Rajesh Ahirwar 00045 BARB0MAHCHH 1547 1547 Processed 22/07/2023 107146606 RajeshAhirwar BANK OF BARODA(606985)
46 NOWGOAN MP-08-003-070-001/56-B
(MAUPUR) 		1708003070NRG24190720230269241 19/07/2023 Kalpna Pal 1708003070WL022442 Kalpna Pal 00045 BARB0MAHCHH 1547 1547 Processed 22/07/2023 107146606 KalpnaPal STATE BANK OF INDIA(508548)
47 NOWGOAN MP-08-003-070-001/56-C
(MAUPUR) 		1708003070NRG24190720230269242 19/07/2023 Preetam Patel 1708003070WL022442 Preetam Patel 00045 BARB0MAHCHH 1547 1547 Processed 22/07/2023 107146606 PreetamPatel BANK OF BARODA(606985)
48 NOWGOAN MP-08-003-070-001/56-D
(MAUPUR) 		1708003070NRG24190720230269243 19/07/2023 Arvindra Kumar Patel 1708003070WL022442 Arvindra Kumar Patel 00045 BARB0MAHCHH 1547 1547 Processed 22/07/2023 107146606 ArvindraKumarPatel STATE BANK OF INDIA(508548)
49 NOWGOAN MP-08-003-070-001/6-A
(MAUPUR) 		1708003070NRG24190720230270528 19/07/2023 mahesh rajak 1708003070WL022567 mahesh rajak 00045 BARB0MAHCHH 175 175 Processed 22/07/2023 107146606 maheshrajak BANK OF BARODA(606985)
SubTotal 62387 62387
50 NOWGOAN MP-08-003-026-001/217
(BANCHHORA) 		1708003026NRG24180720230266165 19/07/2023 DYA VATI 1708003026WL022172 DYA VATI 00045 BARB0NOWGAO 240 240 Processed 22/07/2023 107146606 DYAVATI FINO PAYMENTS BANK LTD(608001)
51 NOWGOAN MP-08-003-026-001/43-C
(BANCHHORA) 		1708003026NRG24180720230266173 19/07/2023 balkishan kushwaha 1708003026WL022172 balkishan kushwaha 00045 BARB0NOWGAO 240 240 Processed 22/07/2023 107146606 balkishankushwaha BANK OF BARODA(606985)
52 NOWGOAN MP-08-003-038-002/70-B
(MANPURA) 		1708003038NRG24180720230265982 19/07/2023 RANI AHIRWAR 1708003038WL022154 RANI AHIRWAR 00045 BARB0NOWGAO 1326 1326 Processed 22/07/2023 107146606 RANIAHIRWAR BANK OF BARODA(606985)
53 NOWGOAN MP-08-003-046-001/103-B
(MAHTOL) 		1708003046NRG24170720230264261 19/07/2023 Maya Kushwaha 1708003046WL022020 Maya Kushwaha 00045 BARB0NOWGAO 1326 1326 Processed 22/07/2023 107146606 MayaKushwaha BANK OF BARODA(606985)
SubTotal 3132 3132
54 NOWGOAN MP-08-003-047-003/49
(GURSARI) 		1708003047NRG24140720230255192 19/07/2023 KARELAL PATEL 1708003047WL021284 KARELAL PATEL 00045 BARB0VJCHHA 4 4 Processed 22/07/2023 107146606 KARELALPATEL BANK OF BARODA(606985)
SubTotal 4 4
55 NOWGOAN MP-08-003-039-002/212
(KHURDA) 		1708003039NRG24190720230270280 19/07/2023 DAULAT SINGh YADAV 1708003039WL022544 DAULAT SINGh YADAV 00078 CNRB0017736 1216 1216 Processed 22/07/2023 107146606 DAULATSINGhYADAV CANARA BANK(508532)
SubTotal 1216 1216
56 NOWGOAN MP-08-003-036-001/15-A
(SIGRAWANKALA) 		1708003036NRG24190720230270563 19/07/2023 FHULCHANDRA KUSHWAHA 1708003036WL022573 FHULCHANDRA KUSHWAHA 00089 CBIN0284706 663 663 Processed 22/07/2023 107146606 FHULCHANDRAKUSHWAHA CENTRAL BANK OF INDIA(607115)
57 NOWGOAN MP-08-003-036-001/15-B
(SIGRAWANKALA) 		1708003036NRG24190720230270564 19/07/2023 RAM KISHAN KUSHWAHA 1708003036WL022573 RAM KISHAN KUSHWAHA 00089 CBIN0284706 663 663 Processed 22/07/2023 107146606 RAMKISHANKUSHWAHA CENTRAL BANK OF INDIA(607115)
58 NOWGOAN MP-08-003-036-001/255
(SIGRAWANKALA) 		1708003036NRG24190720230270567 19/07/2023 bihari 1708003036WL022573 bihari 00089 CBIN0284706 663 663 Processed 22/07/2023 107146606 bihari STATE BANK OF INDIA(508548)
59 NOWGOAN MP-08-003-036-001/385-A
(SIGRAWANKALA) 		1708003036NRG24190720230270568 19/07/2023 ARVIND SEN 1708003036WL022573 ARVIND SEN 00089 CBIN0284706 663 663 Processed 22/07/2023 107146606 ARVINDSEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 NOWGOAN MP-08-003-039-002/218
(KHURDA) 		1708003039NRG24190720230270286 19/07/2023 SANGITA YADAV 1708003039WL022544 SANGITA YADAV 00089 CBIN0284706 1216 1216 Processed 22/07/2023 107146606 SANGITAYADAV CENTRAL BANK OF INDIA(607115)
61 NOWGOAN MP-08-003-039-002/218
(KHURDA) 		1708003039NRG24190720230270285 19/07/2023 UMESH SINGH YADAV 1708003039WL022544 UMESH SINGH YADAV 00089 CBIN0284706 1216 1216 Processed 22/07/2023 107146606 UMESHSINGHYADAV STATE BANK OF INDIA(508548)
62 NOWGOAN MP-08-003-039-003/117-A
(KHURDA) 		1708003039NRG24190720230270351 19/07/2023 PREMLATA RICHHARIYA 1708003039WL022549 PREMLATA RICHHARIYA 00089 CBIN0284706 1326 1326 Processed 22/07/2023 107146606 PREMLATARICHHARIYA CENTRAL BANK OF INDIA(607115)
63 NOWGOAN MP-08-003-040-001/1170
(JHIJHAN) 		1708003040NRG24180720230265222 19/07/2023 RANI 1708003040WL022096 RANI 00089 CBIN0284706 663 663 Processed 22/07/2023 107146606 RANI CENTRAL BANK OF INDIA(607115)
SubTotal 7073 7073
64 NOWGOAN MP-08-003-047-003/136
(GURSARI) 		1708003047NRG24140720230255184 19/07/2023 SHREEPAT PATEL 1708003047WL021284 SHREEPAT PATEL 00114 CBIN0MPDCAF 4 4 Processed 22/07/2023 107146606 SHREEPATPATEL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
65 NOWGOAN MP-08-003-047-003/136
(GURSARI) 		1708003047NRG24140720230255185 19/07/2023 SUNEETA PATEL 1708003047WL021284 SUNEETA PATEL 00114 CBIN0MPDCAF 4 4 Processed 22/07/2023 107146606 SUNEETAPATEL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
66 NOWGOAN MP-08-003-057-002/98-A
(GUDARA) 		1708003057NRG24180720230267448 19/07/2023 Chatur Singh Yadav 1708003057WL022276 Chatur Singh Yadav 00114 CBIN0MPDCAF 1326 1326 Processed 22/07/2023 107146606 ChaturSinghYadav STATE BANK OF INDIA(508548)
67 NOWGOAN MP-08-003-070-001/262-A
(MAUPUR) 		1708003070NRG24190720230270500 19/07/2023 HARISHANKAR PATEL 1708003070WL022566 HARISHANKAR PATEL 00114 CBIN0MPDCAF 1547 1547 Processed 22/07/2023 107146606 HARISHANKARPATEL STATE BANK OF INDIA(508548)
68 NOWGOAN MP-08-003-073-002/18
(MAHED) 		1708003073NRG24170720230264416 19/07/2023 MAYA shrivas 1708003073WL022030 MAYA shrivas 00114 CBIN0MPDCAF 1547 1547 Processed 22/07/2023 107146606 MAYAshrivas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4428 4428
69 NOWGOAN MP-08-003-026-001/43-C
(BANCHHORA) 		1708003026NRG24180720230266174 19/07/2023 geeta kushwaha 1708003026WL022172 geeta kushwaha 00176 IDIB000N623 240 240 Processed 22/07/2023 107146606 geetakushwaha INDIAN BANK(607105)
70 NOWGOAN MP-08-003-038-002/324
(MANPURA) 		1708003038NRG24180720230265921 19/07/2023 RAVINDRA AHIRWAR 1708003038WL022150 RAVINDRA AHIRWAR 00176 IDIB000N623 1326 1326 Processed 22/07/2023 107146606 RAVINDRAAHIRWAR BANK OF BARODA(606985)
71 NOWGOAN MP-08-003-039-002/401
(KHURDA) 		1708003039NRG24190720230270304 19/07/2023 WATI BAI 1708003039WL022544 WATI BAI 00176 IDIB000N623 1216 1216 Processed 22/07/2023 107146606 WATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
72 NOWGOAN MP-08-003-039-003/211
(KHURDA) 		1708003039NRG24190720230270354 19/07/2023 RANJNA DEVI 1708003039WL022551 RANJNA DEVI 00176 IDIB000N623 1326 1326 Processed 22/07/2023 107146606 RANJNADEVI INDIAN BANK(607105)
SubTotal 4108 4108
73 NOWGOAN MP-08-003-042-001/543
(LUGASI) 		1708003000NRG24170720230264218 19/07/2023 SURESH KUMAR PATEL 1708003WL022006 SURESH KUMAR PATEL 00354 PUNB0142400 1326 1326 Processed 22/07/2023 107146606 SURESHKUMARPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
74 NOWGOAN MP-08-003-003-001/102-C
(KAKUNPURA) 		1708003003NRG24180720230267334 19/07/2023 CHAND KHAN 1708003003WL022270 CHAND KHAN 00354 PUNB0193800 6 6 Processed 22/07/2023 107146606 CHANDKHAN PUNJAB NATIONAL BANK(508568)
75 NOWGOAN MP-08-003-003-001/102-C
(KAKUNPURA) 		1708003003NRG24180720230267335 19/07/2023 RAHISAN 1708003003WL022270 RAHISAN 00354 PUNB0193800 6 6 Processed 22/07/2023 107146606 RAHISAN PUNJAB NATIONAL BANK(508568)
76 NOWGOAN MP-08-003-003-001/114-B
(KAKUNPURA) 		1708003003NRG24180720230267337 19/07/2023 gorelal barar 1708003003WL022270 gorelal barar 00354 PUNB0193800 6 6 Processed 22/07/2023 107146606 gorelalbarar PUNJAB NATIONAL BANK(508568)
77 NOWGOAN MP-08-003-003-001/114-B
(KAKUNPURA) 		1708003003NRG24180720230267336 19/07/2023 gorelal barar 1708003003WL022270 gorelal barar 00354 PUNB0193800 6 6 Processed 22/07/2023 107146606 gorelalbarar PUNJAB NATIONAL BANK(508568)
78 NOWGOAN MP-08-003-003-001/136
(KAKUNPURA) 		1708003003NRG24180720230267341 19/07/2023 hajrat khan 1708003003WL022270 hajrat khan 00354 PUNB0193800 6 6 Processed 22/07/2023 107146606 hajratkhan PUNJAB NATIONAL BANK(508568)
79 NOWGOAN MP-08-003-003-001/140
(KAKUNPURA) 		1708003003NRG24180720230267343 19/07/2023 meera 1708003003WL022270 meera 00354 PUNB0193800 6 6 Processed 22/07/2023 107146606 meera PUNJAB NATIONAL BANK(508568)
80 NOWGOAN MP-08-003-003-001/145-A
(KAKUNPURA) 		1708003003NRG24180720230267345 19/07/2023 sheela yadav 1708003003WL022270 sheela yadav 00354 PUNB0193800 6 6 Processed 22/07/2023 107146606 sheelayadav PUNJAB NATIONAL BANK(508568)
81 NOWGOAN MP-08-003-003-001/15
(KAKUNPURA) 		1708003003NRG24180720230267322 19/07/2023 Hargovindra Mankunwar 1708003003WL022269 Hargovindra Mankunwar 00354 PUNB0193800 6 6 Processed 22/07/2023 107146606 HargovindraMankunwar PUNJAB NATIONAL BANK(508568)
82 NOWGOAN MP-08-003-003-001/15
(KAKUNPURA) 		1708003003NRG24180720230267323 19/07/2023 Mankunwar Ahirwar 1708003003WL022269 Mankunwar Ahirwar 00354 PUNB0193800 6 6 Processed 22/07/2023 107146606 MankunwarAhirwar PUNJAB NATIONAL BANK(508568)
83 NOWGOAN MP-08-003-003-001/158-A
(KAKUNPURA) 		1708003003NRG24180720230267324 19/07/2023 man singh ahirwar 1708003003WL022269 man singh ahirwar 00354 PUNB0193800 6 6 Processed 22/07/2023 107146606 mansinghahirwar PUNJAB NATIONAL BANK(508568)
84 NOWGOAN MP-08-003-003-001/161
(KAKUNPURA) 		1708003003NRG24180720230267325 19/07/2023 govind das nai 1708003003WL022269 govind das nai 00354 PUNB0193800 1326 1326 Processed 22/07/2023 107146606 govinddasnai STATE BANK OF INDIA(508548)
85 NOWGOAN MP-08-003-003-001/161
(KAKUNPURA) 		1708003003NRG24180720230267326 19/07/2023 rani verma 1708003003WL022269 rani verma 00354 PUNB0193800 1326 1326 Processed 22/07/2023 107146606 raniverma PUNJAB NATIONAL BANK(508568)
86 NOWGOAN MP-08-003-003-001/162
(KAKUNPURA) 		1708003003NRG24180720230267327 19/07/2023 Mannulal Sen 1708003003WL022269 Mannulal Sen 00354 PUNB0193800 1326 1326 Processed 22/07/2023 107146606 MannulalSen STATE BANK OF INDIA(508548)
87 NOWGOAN MP-08-003-003-001/162
(KAKUNPURA) 		1708003003NRG24180720230267328 19/07/2023 Ramlaxmi sen 1708003003WL022269 Ramlaxmi sen 00354 PUNB0193800 1326 1326 Processed 22/07/2023 107146606 Ramlaxmisen PUNJAB NATIONAL BANK(508568)
88 NOWGOAN MP-08-003-003-001/166
(KAKUNPURA) 		1708003003NRG24180720230267346 19/07/2023 Hakim singh 1708003003WL022270 Hakim singh 00354 PUNB0193800 1326 1326 Processed 22/07/2023 107146606 Hakimsingh PUNJAB NATIONAL BANK(508568)
89 NOWGOAN MP-08-003-003-001/166-A
(KAKUNPURA) 		1708003003NRG24180720230267347 19/07/2023 rajani singh 1708003003WL022270 rajani singh 00354 PUNB0193800 1326 1326 Processed 22/07/2023 107146606 rajanisingh PUNJAB NATIONAL BANK(508568)
90 NOWGOAN MP-08-003-003-001/171-A
(KAKUNPURA) 		1708003003NRG24180720230267331 19/07/2023 Ramkali 1708003003WL022269 Ramkali 00354 PUNB0193800 6 6 Processed 22/07/2023 107146606 Ramkali PUNJAB NATIONAL BANK(508568)
91 NOWGOAN MP-08-003-003-001/172
(KAKUNPURA) 		1708003003NRG24180720230267332 19/07/2023 Pram lal 1708003003WL022269 Pram lal 00354 PUNB0193800 6 6 Processed 22/07/2023 107146606 Pramlal PUNJAB NATIONAL BANK(508568)
92 NOWGOAN MP-08-003-003-001/172
(KAKUNPURA) 		1708003003NRG24180720230267333 19/07/2023 uma devi kushwaha 1708003003WL022269 uma devi kushwaha 00354 PUNB0193800 6 6 Processed 22/07/2023 107146606 umadevikushwaha PUNJAB NATIONAL BANK(508568)
93 NOWGOAN MP-08-003-010-001/219-A
(AMA) 		1708003010NRG24180720230265912 19/07/2023 khemchandra rajpoot 1708003010WL022149 khemchandra rajpoot 00354 PUNB0193800 1105 1105 Processed 22/07/2023 107146606 khemchandrarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
94 NOWGOAN MP-08-003-010-001/4-A
(AMA) 		1708003010NRG24180720230265914 19/07/2023 swami prasad nai 1708003010WL022149 swami prasad nai 00354 PUNB0193800 1105 1105 Processed 22/07/2023 107146606 swamiprasadnai STATE BANK OF INDIA(508548)
95 NOWGOAN MP-08-003-010-001/6-A
(AMA) 		1708003010NRG24180720230265915 19/07/2023 jagdish prasad vishwakarma 1708003010WL022149 jagdish prasad vishwakarma 00354 PUNB0193800 1105 1105 Processed 22/07/2023 107146606 jagdishprasadvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
96 NOWGOAN MP-08-003-011-001/16-A
(JORAN) 		1708003011NRG24190720230270159 19/07/2023 RAJESH KUMARI KUSHWAHA 1708003011WL022534 RAJESH KUMARI KUSHWAHA 00354 PUNB0193800 1547 1547 Processed 22/07/2023 107146606 RAJESHKUMARIKUSHWAHA INDIAN BANK(607105)
97 NOWGOAN MP-08-003-011-001/169-D
(JORAN) 		1708003011NRG24190720230270201 19/07/2023 SEEMA SULLERE 1708003011WL022536 SEEMA SULLERE 00354 PUNB0193800 1326 1326 Processed 22/07/2023 107146606 SEEMASULLERE PUNJAB NATIONAL BANK(508568)
98 NOWGOAN MP-08-003-011-001/178-A
(JORAN) 		1708003011NRG24190720230270175 19/07/2023 GUDDI YADAV 1708003011WL022535 GUDDI YADAV 00354 PUNB0193800 1547 1547 Processed 22/07/2023 107146606 GUDDIYADAV PUNJAB NATIONAL BANK(508568)
99 NOWGOAN MP-08-003-011-001/194-A
(JORAN) 		1708003011NRG24190720230270176 19/07/2023 Ram Singh 1708003011WL022535 Ram Singh 00354 PUNB0193800 1547 1547 Processed 22/07/2023 107146606 RamSingh PUNJAB NATIONAL BANK(508568)
100 NOWGOAN MP-08-003-011-001/194-B
(JORAN) 		1708003011NRG24190720230270178 19/07/2023 Lallu yadav 1708003011WL022535 Lallu yadav 00354 PUNB0193800 1547 1547 Processed 22/07/2023 107146606 Lalluyadav PUNJAB NATIONAL BANK(508568)
101 NOWGOAN MP-08-003-011-001/229-B
(JORAN) 		1708003011NRG24190720230270162 19/07/2023 LACHHI BAIKUSHWAHA 1708003011WL022534 LACHHI BAIKUSHWAHA 00354 PUNB0193800 1547 1547 Processed 22/07/2023 107146606 LACHHIBAIKUSHWAHA STATE BANK OF INDIA(508548)
102 NOWGOAN MP-08-003-011-001/229-C
(JORAN) 		1708003011NRG24190720230270163 19/07/2023 JITENDRA KUSHWAHA 1708003011WL022534 JITENDRA KUSHWAHA 00354 PUNB0193800 1547 1547 Processed 22/07/2023 107146606 JITENDRAKUSHWAHA PUNJAB NATIONAL BANK(508568)
103 NOWGOAN MP-08-003-011-001/229-C
(JORAN) 		1708003011NRG24190720230270164 19/07/2023 MEERA DEVI KUSHWAHA 1708003011WL022534 MEERA DEVI KUSHWAHA 00354 PUNB0193800 1547 1547 Processed 22/07/2023 107146606 MEERADEVIKUSHWAHA PUNJAB NATIONAL BANK(508568)
104 NOWGOAN MP-08-003-011-001/229-D
(JORAN) 		1708003011NRG24190720230270165 19/07/2023 JAYHIND 1708003011WL022534 JAYHIND 00354 PUNB0193800 1547 1547 Processed 22/07/2023 107146606 JAYHIND STATE BANK OF INDIA(508548)
105 NOWGOAN MP-08-003-011-001/241
(JORAN) 		1708003011NRG24190720230270185 19/07/2023 KULLAN YADAV 1708003011WL022535 KULLAN YADAV 00354 PUNB0193800 1547 1547 Processed 22/07/2023 107146606 KULLANYADAV PUNJAB NATIONAL BANK(508568)
106 NOWGOAN MP-08-003-011-001/286-A
(JORAN) 		1708003011NRG24190720230270207 19/07/2023 arvindra kumar kushwaha 1708003011WL022536 arvindra kumar kushwaha 00354 PUNB0193800 1326 1326 Processed 22/07/2023 107146606 arvindrakumarkushwaha PUNJAB NATIONAL BANK(508568)
107 NOWGOAN MP-08-003-011-001/286-A
(JORAN) 		1708003011NRG24190720230270208 19/07/2023 roshani kushwaha 1708003011WL022536 roshani kushwaha 00354 PUNB0193800 1326 1326 Processed 22/07/2023 107146606 roshanikushwaha PUNJAB NATIONAL BANK(508568)
108 NOWGOAN MP-08-003-011-001/286-A
(JORAN) 		1708003011NRG24190720230270206 19/07/2023 USHA DEVI KUSHWAHA 1708003011WL022536 USHA DEVI KUSHWAHA 00354 PUNB0193800 1326 1326 Processed 22/07/2023 107146606 USHADEVIKUSHWAHA PUNJAB NATIONAL BANK(508568)
109 NOWGOAN MP-08-003-011-001/75
(JORAN) 		1708003011NRG24190720230270212 19/07/2023 Dhuram Shriwas 1708003011WL022538 Dhuram Shriwas 00354 PUNB0193800 1326 1326 Processed 22/07/2023 107146606 DhuramShriwas PUNJAB NATIONAL BANK(508568)
110 NOWGOAN MP-08-003-011-001/75
(JORAN) 		1708003011NRG24190720230270213 19/07/2023 Geeta Shrivas 1708003011WL022538 Geeta Shrivas 00354 PUNB0193800 1326 1326 Processed 22/07/2023 107146606 GeetaShrivas PUNJAB NATIONAL BANK(508568)
111 NOWGOAN MP-08-003-073-002/103
(MAHED) 		1708003073NRG24170720230264413 19/07/2023 NARENDRA YADAV 1708003073WL022030 NARENDRA YADAV 00354 PUNB0193800 1326 1326 Processed 22/07/2023 107146606 NARENDRAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 34554 34554
112 NOWGOAN MP-08-003-017-001/860
(ALIPURA) 		1708003017NRG24180720230266288 19/07/2023 kumari sen 1708003017WL022178 kumari sen 00415 SBIN0000280 1326 1326 Processed 22/07/2023 107146606 kumarisen STATE BANK OF INDIA(508548)
113 NOWGOAN MP-08-003-026-001/110-A
(BANCHHORA) 		1708003026NRG24180720230266129 19/07/2023 dwarka kushwaha 1708003026WL022172 dwarka kushwaha 00415 SBIN0000280 240 240 Processed 22/07/2023 107146606 dwarkakushwaha STATE BANK OF INDIA(508548)
114 NOWGOAN MP-08-003-026-001/122
(BANCHHORA) 		1708003026NRG24180720230266133 19/07/2023 lalla bai 1708003026WL022172 lalla bai 00415 SBIN0000280 240 240 Processed 22/07/2023 107146606 lallabai FINO PAYMENTS BANK LTD(608001)
115 NOWGOAN MP-08-003-026-001/136-B
(BANCHHORA) 		1708003026NRG24180720230266136 19/07/2023 Anantram 1708003026WL022172 Anantram 00415 SBIN0000280 240 240 Processed 22/07/2023 107146606 Anantram MADHYANCHAL GRAMIN BANK(607232)
116 NOWGOAN MP-08-003-026-001/138
(BANCHHORA) 		1708003026NRG24180720230266138 19/07/2023 ramlali 1708003026WL022172 ramlali 00415 SBIN0000280 240 240 Processed 22/07/2023 107146606 ramlali STATE BANK OF INDIA(508548)
117 NOWGOAN MP-08-003-026-001/155-C
(BANCHHORA) 		1708003026NRG24180720230266144 19/07/2023 Sudha 1708003026WL022172 Sudha 00415 SBIN0000280 240 240 Processed 22/07/2023 107146606 Sudha STATE BANK OF INDIA(508548)
118 NOWGOAN MP-08-003-026-001/155-C
(BANCHHORA) 		1708003026NRG24180720230266143 19/07/2023 Veerendra 1708003026WL022172 Veerendra 00415 SBIN0000280 240 240 Processed 22/07/2023 107146606 Veerendra STATE BANK OF INDIA(508548)
119 NOWGOAN MP-08-003-026-001/158
(BANCHHORA) 		1708003026NRG24180720230266145 19/07/2023 KISHORILAL 1708003026WL022172 KISHORILAL 00415 SBIN0000280 240 240 Processed 22/07/2023 107146606 KISHORILAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 NOWGOAN MP-08-003-026-001/158
(BANCHHORA) 		1708003026NRG24180720230266146 19/07/2023 RACHNA PATHAK 1708003026WL022172 RACHNA PATHAK 00415 SBIN0000280 240 240 Processed 22/07/2023 107146606 RACHNAPATHAK STATE BANK OF INDIA(508548)
121 NOWGOAN MP-08-003-026-001/173
(BANCHHORA) 		1708003026NRG24180720230266148 19/07/2023 moti 1708003026WL022172 moti 00415 SBIN0000280 240 240 Processed 22/07/2023 107146606 moti MADHYANCHAL GRAMIN BANK(607232)
122 NOWGOAN MP-08-003-026-001/175
(BANCHHORA) 		1708003026NRG24180720230266151 19/07/2023 bhan singh 1708003026WL022172 bhan singh 00415 SBIN0000280 240 240 Processed 22/07/2023 107146606 bhansingh MADHYANCHAL GRAMIN BANK(607232)
123 NOWGOAN MP-08-003-026-001/175
(BANCHHORA) 		1708003026NRG24180720230266150 19/07/2023 saroj 1708003026WL022172 saroj 00415 SBIN0000280 240 240 Processed 22/07/2023 107146606 saroj MADHYANCHAL GRAMIN BANK(607232)
124 NOWGOAN MP-08-003-026-001/175-B
(BANCHHORA) 		1708003026NRG24180720230266152 19/07/2023 BAHADURSINGH 1708003026WL022172 BAHADURSINGH 00415 SBIN0000280 240 240 Processed 22/07/2023 107146606 BAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
125 NOWGOAN MP-08-003-026-001/183
(BANCHHORA) 		1708003026NRG24180720230266157 19/07/2023 devendra 1708003026WL022172 devendra 00415 SBIN0000280 240 240 Processed 22/07/2023 107146606 devendra STATE BANK OF INDIA(508548)
126 NOWGOAN MP-08-003-026-001/197
(BANCHHORA) 		1708003026NRG24180720230266158 19/07/2023 kishun tiwari 1708003026WL022172 kishun tiwari 00415 SBIN0000280 240 240 Processed 22/07/2023 107146606 kishuntiwari STATE BANK OF INDIA(508548)
127 NOWGOAN MP-08-003-026-001/197
(BANCHHORA) 		1708003026NRG24180720230266159 19/07/2023 urmila 1708003026WL022172 urmila 00415 SBIN0000280 240 240 Processed 22/07/2023 107146606 urmila STATE BANK OF INDIA(508548)
128 NOWGOAN MP-08-003-026-001/202
(BANCHHORA) 		1708003026NRG24180720230266163 19/07/2023 malti 1708003026WL022172 malti 00415 SBIN0000280 240 240 Processed 22/07/2023 107146606 malti GRAMIN BANK OF ARYAVART(508509)
129 NOWGOAN MP-08-003-026-001/202
(BANCHHORA) 		1708003026NRG24180720230266162 19/07/2023 rajendraprasad 1708003026WL022172 rajendraprasad 00415 SBIN0000280 240 240 Processed 22/07/2023 107146606 rajendraprasad MADHYANCHAL GRAMIN BANK(607232)
130 NOWGOAN MP-08-003-026-001/219
(BANCHHORA) 		1708003026NRG24180720230266166 19/07/2023 Bhagirath sen 1708003026WL022172 Bhagirath sen 00415 SBIN0000280 240 240 Processed 22/07/2023 107146606 Bhagirathsen MADHYANCHAL GRAMIN BANK(607232)
131 NOWGOAN MP-08-003-026-001/219
(BANCHHORA) 		1708003026NRG24180720230266167 19/07/2023 Suman 1708003026WL022172 Suman 00415 SBIN0000280 240 240 Processed 22/07/2023 107146606 Suman STATE BANK OF INDIA(508548)
132 NOWGOAN MP-08-003-026-001/225
(BANCHHORA) 		1708003026NRG24180720230266171 19/07/2023 meera 1708003026WL022172 meera 00415 SBIN0000280 240 240 Processed 22/07/2023 107146606 meera STATE BANK OF INDIA(508548)
133 NOWGOAN MP-08-003-036-001/131-B
(SIGRAWANKALA) 		1708003036NRG24190720230270562 19/07/2023 HANUMAT PRASAD AHIRWAR 1708003036WL022573 HANUMAT PRASAD AHIRWAR 00415 SBIN0000280 663 663 Processed 22/07/2023 107146606 HANUMATPRASADAHIRWAR STATE BANK OF INDIA(508548)
134 NOWGOAN MP-08-003-036-001/181-A
(SIGRAWANKALA) 		1708003036NRG24190720230270565 19/07/2023 PUSHPENDRA YADAV 1708003036WL022573 PUSHPENDRA YADAV 00415 SBIN0000280 663 663 Processed 22/07/2023 107146606 PUSHPENDRAYADAV STATE BANK OF INDIA(508548)
135 NOWGOAN MP-08-003-036-001/387-A
(SIGRAWANKALA) 		1708003036NRG24190720230270569 19/07/2023 DURJAN VISHWAKARMA 1708003036WL022573 DURJAN VISHWAKARMA 00415 SBIN0000280 663 663 Processed 22/07/2023 107146606 DURJANVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 NOWGOAN MP-08-003-038-002/14
(MANPURA) 		1708003038NRG24180720230265978 19/07/2023 Girija Devi Ahirwar 1708003038WL022154 Girija Devi Ahirwar 00415 SBIN0000280 1326 1326 Processed 22/07/2023 107146606 GirijaDeviAhirwar STATE BANK OF INDIA(508548)
137 NOWGOAN MP-08-003-038-002/14
(MANPURA) 		1708003038NRG24180720230265977 19/07/2023 Paramlal Ahirwar 1708003038WL022154 Paramlal Ahirwar 00415 SBIN0000280 1326 1326 Processed 22/07/2023 107146606 ParamlalAhirwar HDFC BANK LTD(607152)
138 NOWGOAN MP-08-003-038-002/70-B
(MANPURA) 		1708003038NRG24180720230265979 19/07/2023 HARICHANDRA AHIRWAR 1708003038WL022154 HARICHANDRA AHIRWAR 00415 SBIN0000280 1326 1326 Processed 22/07/2023 107146606 HARICHANDRAAHIRWAR HDFC BANK LTD(607152)
139 NOWGOAN MP-08-003-038-002/70-B
(MANPURA) 		1708003038NRG24180720230265980 19/07/2023 KAPOORI BAI AHIRWAR 1708003038WL022154 KAPOORI BAI AHIRWAR 00415 SBIN0000280 1326 1326 Processed 22/07/2023 107146606 KAPOORIBAIAHIRWAR STATE BANK OF INDIA(508548)
140 NOWGOAN MP-08-003-039-001/162-B
(KHURDA) 		1708003039NRG24190720230270355 19/07/2023 SADHANA PATHAK 1708003039WL022552 SADHANA PATHAK 00415 SBIN0000280 1547 1547 Processed 22/07/2023 107146606 SADHANAPATHAK STATE BANK OF INDIA(508548)
141 NOWGOAN MP-08-003-039-002/109
(KHURDA) 		1708003039NRG24190720230270276 19/07/2023 CHHATRAPAL YADAV 1708003039WL022544 CHHATRAPAL YADAV 00415 SBIN0000280 1216 1216 Processed 22/07/2023 107146606 CHHATRAPALYADAV STATE BANK OF INDIA(508548)
142 NOWGOAN MP-08-003-039-002/120
(KHURDA) 		1708003039NRG24190720230270278 19/07/2023 GYAN SINGH YADAV 1708003039WL022544 GYAN SINGH YADAV 00415 SBIN0000280 1216 1216 Processed 22/07/2023 107146606 GYANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
143 NOWGOAN MP-08-003-039-002/223
(KHURDA) 		1708003039NRG24190720230270287 19/07/2023 NARENDRA 1708003039WL022544 NARENDRA 00415 SBIN0000280 1216 1216 Processed 22/07/2023 107146606 NARENDRA STATE BANK OF INDIA(508548)
144 NOWGOAN MP-08-003-039-002/242
(KHURDA) 		1708003039NRG24190720230270288 19/07/2023 ANOOP SINGH YADAV 1708003039WL022544 ANOOP SINGH YADAV 00415 SBIN0000280 1216 1216 Processed 22/07/2023 107146606 ANOOPSINGHYADAV STATE BANK OF INDIA(508548)
145 NOWGOAN MP-08-003-039-002/290
(KHURDA) 		1708003039NRG24190720230270292 19/07/2023 AVADH 1708003039WL022544 AVADH 00415 SBIN0000280 1216 1216 Processed 22/07/2023 107146606 AVADH STATE BANK OF INDIA(508548)
146 NOWGOAN MP-08-003-039-002/290
(KHURDA) 		1708003039NRG24190720230270291 19/07/2023 GORISHANKAR 1708003039WL022544 GORISHANKAR 00415 SBIN0000280 1216 1216 Processed 22/07/2023 107146606 GORISHANKAR STATE BANK OF INDIA(508548)
147 NOWGOAN MP-08-003-039-002/305
(KHURDA) 		1708003039NRG24190720230270297 19/07/2023 MALTI 1708003039WL022544 MALTI 00415 SBIN0000280 1216 1216 Processed 22/07/2023 107146606 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
148 NOWGOAN MP-08-003-039-002/307
(KHURDA) 		1708003039NRG24190720230270299 19/07/2023 LAD KUNWAR VISHWAKARMA 1708003039WL022544 LAD KUNWAR VISHWAKARMA 00415 SBIN0000280 1216 1216 Processed 22/07/2023 107146606 LADKUNWARVISHWAKARMA STATE BANK OF INDIA(508548)
149 NOWGOAN MP-08-003-039-002/315
(KHURDA) 		1708003039NRG24190720230270301 19/07/2023 KAUSHALYA 1708003039WL022544 KAUSHALYA 00415 SBIN0000280 1216 1216 Processed 22/07/2023 107146606 KAUSHALYA STATE BANK OF INDIA(508548)
150 NOWGOAN MP-08-003-039-002/65
(KHURDA) 		1708003039NRG24190720230270309 19/07/2023 BRAJKUNWAR YADAV 1708003039WL022544 BRAJKUNWAR YADAV 00415 SBIN0000280 1216 1216 Processed 22/07/2023 107146606 BRAJKUNWARYADAV STATE BANK OF INDIA(508548)
151 NOWGOAN MP-08-003-039-002/83-A
(KHURDA) 		1708003039NRG24190720230270310 19/07/2023 Seb singh yadav 1708003039WL022544 Seb singh yadav 00415 SBIN0000280 1216 1216 Processed 22/07/2023 107146606 Sebsinghyadav STATE BANK OF INDIA(508548)
152 NOWGOAN MP-08-003-039-003/210
(KHURDA) 		1708003039NRG24190720230270353 19/07/2023 MALTI DEVI 1708003039WL022550 MALTI DEVI 00415 SBIN0000280 1326 1326 Processed 22/07/2023 107146606 MALTIDEVI STATE BANK OF INDIA(508548)
153 NOWGOAN MP-08-003-040-001/1165
(JHIJHAN) 		1708003040NRG24180720230265219 19/07/2023 SHIVLAL 1708003040WL022096 SHIVLAL 00415 SBIN0000280 663 663 Processed 22/07/2023 107146606 SHIVLAL MADHYANCHAL GRAMIN BANK(607232)
154 NOWGOAN MP-08-003-040-001/1168
(JHIJHAN) 		1708003040NRG24180720230265220 19/07/2023 RAMADHAR 1708003040WL022096 RAMADHAR 00415 SBIN0000280 663 663 Processed 22/07/2023 107146606 RAMADHAR STATE BANK OF INDIA(508548)
155 NOWGOAN MP-08-003-040-001/1170
(JHIJHAN) 		1708003040NRG24180720230265221 19/07/2023 PRAMOD 1708003040WL022096 PRAMOD 00415 SBIN0000280 663 663 Processed 22/07/2023 107146606 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
156 NOWGOAN MP-08-003-040-001/205-A
(JHIJHAN) 		1708003040NRG24190720230268354 19/07/2023 Lakhanlal Prajapati 1708003040WL022364 Lakhanlal Prajapati 00415 SBIN0000280 1547 1547 Processed 22/07/2023 107146606 LakhanlalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
157 NOWGOAN MP-08-003-040-001/485
(JHIJHAN) 		1708003040NRG24180720230265231 19/07/2023 Laxmibai 1708003040WL022096 Laxmibai 00415 SBIN0000280 663 663 Processed 22/07/2023 107146606 Laxmibai STATE BANK OF INDIA(508548)
158 NOWGOAN MP-08-003-040-001/485
(JHIJHAN) 		1708003040NRG24180720230265229 19/07/2023 Rajabai 1708003040WL022096 Rajabai 00415 SBIN0000280 663 663 Processed 22/07/2023 107146606 Rajabai MADHYANCHAL GRAMIN BANK(607232)
159 NOWGOAN MP-08-003-041-001/184
(SARDARPUR) 		1708003041NRG24190720230269141 19/07/2023 ANEETA 1708003041WL022434 ANEETA 00415 SBIN0000280 2 2 Processed 22/07/2023 107146606 ANEETA BANK OF BARODA(606985)
160 NOWGOAN MP-08-003-041-001/190
(SARDARPUR) 		1708003041NRG24190720230269143 19/07/2023 BHARAT 1708003041WL022434 BHARAT 00415 SBIN0000280 2 2 Processed 22/07/2023 107146606 BHARAT STATE BANK OF INDIA(508548)
161 NOWGOAN MP-08-003-046-001/121-A
(MAHTOL) 		1708003046NRG24170720230264264 19/07/2023 ASHAAHIRWAR 1708003046WL022020 ASHAAHIRWAR 00415 SBIN0000280 1326 1326 Processed 22/07/2023 107146606 ASHAAHIRWAR UNION BANK OF INDIA(508500)
162 NOWGOAN MP-08-003-046-001/182-B
(MAHTOL) 		1708003046NRG24170720230264274 19/07/2023 LADKUWAR KUSHWAHA 1708003046WL022023 LADKUWAR KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 22/07/2023 107146606 LADKUWARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
163 NOWGOAN MP-08-003-046-001/183-A
(MAHTOL) 		1708003046NRG24170720230264275 19/07/2023 Hargovind Kushwaha 1708003046WL022023 Hargovind Kushwaha 00415 SBIN0000280 1326 1326 Processed 22/07/2023 107146606 HargovindKushwaha STATE BANK OF INDIA(508548)
164 NOWGOAN MP-08-003-046-001/183-C
(MAHTOL) 		1708003046NRG24170720230264278 19/07/2023 BINIYA 1708003046WL022023 BINIYA 00415 SBIN0000280 1326 1326 Processed 22/07/2023 107146606 BINIYA STATE BANK OF INDIA(508548)
165 NOWGOAN MP-08-003-046-001/32-A
(MAHTOL) 		1708003046NRG24170720230264268 19/07/2023 Rammil tiwari 1708003046WL022020 Rammil tiwari 00415 SBIN0000280 1326 1326 Processed 22/07/2023 107146606 Rammiltiwari MADHYANCHAL GRAMIN BANK(607232)
166 NOWGOAN MP-08-003-047-003/39
(GURSARI) 		1708003047NRG24140720230255190 19/07/2023 Chandrabhan 1708003047WL021284 Chandrabhan 00415 SBIN0000280 4 4 Processed 22/07/2023 107146606 Chandrabhan JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
167 NOWGOAN MP-08-003-073-002/144
(MAHED) 		1708003073NRG24170720230264428 19/07/2023 Kalicharan 1708003073WL022032 Kalicharan 00415 SBIN0000280 1326 1326 Processed 22/07/2023 107146606 Kalicharan STATE BANK OF INDIA(508548)
SubTotal 42494 42494
168 NOWGOAN MP-08-003-039-002/107
(KHURDA) 		1708003039NRG24190720230270275 19/07/2023 VANDNA YADAV 1708003039WL022544 VANDNA YADAV 00415 SBIN0001628 1216 1216 Processed 22/07/2023 107146606 VANDNAYADAV STATE BANK OF INDIA(508548)
169 NOWGOAN MP-08-003-039-002/301
(KHURDA) 		1708003039NRG24190720230270295 19/07/2023 PREETI VISHWKARMA 1708003039WL022544 PREETI VISHWKARMA 00415 SBIN0001628 1216 1216 Processed 22/07/2023 107146606 PREETIVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2432 2432
170 NOWGOAN MP-08-003-041-001/183
(SARDARPUR) 		1708003041NRG24190720230269139 19/07/2023 BRAJ 1708003041WL022434 BRAJ 00415 SBIN0002848 2 2 Processed 22/07/2023 107146606 BRAJ STATE BANK OF INDIA(508548)
171 NOWGOAN MP-08-003-047-003/124
(GURSARI) 		1708003047NRG24140720230255182 19/07/2023 PAVAN SHRIWAS 1708003047WL021284 PAVAN SHRIWAS 00415 SBIN0002848 4 4 Processed 22/07/2023 107146606 PAVANSHRIWAS STATE BANK OF INDIA(508548)
172 NOWGOAN MP-08-003-047-003/137
(GURSARI) 		1708003047NRG24140720230255186 19/07/2023 MAYADEVI 1708003047WL021284 MAYADEVI 00415 SBIN0002848 4 4 Processed 22/07/2023 107146606 MAYADEVI STATE BANK OF INDIA(508548)
173 NOWGOAN MP-08-003-047-003/19
(GURSARI) 		1708003047NRG24140720230255187 19/07/2023 balaprasad 1708003047WL021284 balaprasad 00415 SBIN0002848 4 4 Processed 22/07/2023 107146606 balaprasad STATE BANK OF INDIA(508548)
174 NOWGOAN MP-08-003-047-003/19
(GURSARI) 		1708003047NRG24140720230255188 19/07/2023 SUSHILA devi Patel 1708003047WL021284 SUSHILA devi Patel 00415 SBIN0002848 4 4 Processed 22/07/2023 107146606 SUSHILAdeviPatel STATE BANK OF INDIA(508548)
175 NOWGOAN MP-08-003-047-003/52
(GURSARI) 		1708003047NRG24140720230255193 19/07/2023 SHIVDAYAL SAHU 1708003047WL021284 SHIVDAYAL SAHU 00415 SBIN0002848 4 4 Processed 22/07/2023 107146606 SHIVDAYALSAHU STATE BANK OF INDIA(508548)
176 NOWGOAN MP-08-003-052-001/100-C
(UJRA) 		1708003052NRG24190720230269381 19/07/2023 UDAYBHAN 1708003052WL022462 UDAYBHAN 00415 SBIN0002848 884 884 Processed 22/07/2023 107146606 UDAYBHAN STATE BANK OF INDIA(508548)
177 NOWGOAN MP-08-003-052-001/144
(UJRA) 		1708003052NRG24190720230269383 19/07/2023 RAJABAI KUSHAWHA 1708003052WL022462 RAJABAI KUSHAWHA 00415 SBIN0002848 884 884 Processed 22/07/2023 107146606 RAJABAIKUSHAWHA STATE BANK OF INDIA(508548)
178 NOWGOAN MP-08-003-052-001/200-D
(UJRA) 		1708003052NRG24190720230269386 19/07/2023 jayrampal 1708003052WL022462 jayrampal 00415 SBIN0002848 884 884 Processed 22/07/2023 107146606 jayrampal BANK OF BARODA(606985)
179 NOWGOAN MP-08-003-052-001/202-C
(UJRA) 		1708003052NRG24190720230269387 19/07/2023 naresh 1708003052WL022462 naresh 00415 SBIN0002848 884 884 Processed 22/07/2023 107146606 naresh STATE BANK OF INDIA(508548)
180 NOWGOAN MP-08-003-052-001/220-A
(UJRA) 		1708003052NRG24190720230269376 19/07/2023 gayatri 1708003052WL022461 gayatri 00415 SBIN0002848 884 884 Processed 22/07/2023 107146606 gayatri STATE BANK OF INDIA(508548)
181 NOWGOAN MP-08-003-052-001/230
(UJRA) 		1708003052NRG24190720230269377 19/07/2023 guljaree ahirwar 1708003052WL022461 guljaree ahirwar 00415 SBIN0002848 884 884 Processed 22/07/2023 107146606 guljareeahirwar MADHYANCHAL GRAMIN BANK(607232)
182 NOWGOAN MP-08-003-070-001/38-A
(MAUPUR) 		1708003070NRG24190720230270513 19/07/2023 Pankunwar Raikwar 1708003070WL022566 Pankunwar Raikwar 00415 SBIN0002848 1547 1547 Processed 22/07/2023 107146606 PankunwarRaikwar STATE BANK OF INDIA(508548)
183 NOWGOAN MP-08-003-070-001/5-A
(MAUPUR) 		1708003070NRG24190720230270525 19/07/2023 HARBAI KUSHWAHA 1708003070WL022567 HARBAI KUSHWAHA 00415 SBIN0002848 1547 1547 Processed 22/07/2023 107146606 HARBAIKUSHWAHA BANK OF BARODA(606985)
184 NOWGOAN MP-08-003-075-001/163-B
(PADWAR) 		1708003075NRG24190720230268899 19/07/2023 DESH PAT SHRIVAS 1708003075WL022401 DESH PAT SHRIVAS 00415 SBIN0002848 1326 1326 Processed 22/07/2023 107146606 DESHPATSHRIVAS MADHYANCHAL GRAMIN BANK(607232)
185 NOWGOAN MP-08-003-075-001/206-A
(PADWAR) 		1708003075NRG24190720230268898 19/07/2023 Babu Lal Ahirwar 1708003075WL022400 Babu Lal Ahirwar 00415 SBIN0002848 300 300 Processed 22/07/2023 107146606 BabuLalAhirwar STATE BANK OF INDIA(508548)
SubTotal 10046 10046
186 NOWGOAN MP-08-003-003-001/130-A
(KAKUNPURA) 		1708003003NRG24180720230267340 19/07/2023 ahirwwar ghasiram 1708003003WL022270 ahirwwar ghasiram 00415 SBIN0002854 6 6 Processed 22/07/2023 107146606 ahirwwarghasiram STATE BANK OF INDIA(508548)
187 NOWGOAN MP-08-003-003-001/140
(KAKUNPURA) 		1708003003NRG24180720230267342 19/07/2023 Ratiram ahirwar 1708003003WL022270 Ratiram ahirwar 00415 SBIN0002854 6 6 Processed 22/07/2023 107146606 Ratiramahirwar STATE BANK OF INDIA(508548)
188 NOWGOAN MP-08-003-010-001/172-A
(AMA) 		1708003010NRG24180720230265910 19/07/2023 Manish Barar 1708003010WL022149 Manish Barar 00415 SBIN0002854 1105 1105 Processed 22/07/2023 107146606 ManishBarar STATE BANK OF INDIA(508548)
189 NOWGOAN MP-08-003-010-001/19
(AMA) 		1708003010NRG24180720230265911 19/07/2023 laxmichand anuragi 1708003010WL022149 laxmichand anuragi 00415 SBIN0002854 1105 1105 Processed 22/07/2023 107146606 laxmichandanuragi PUNJAB NATIONAL BANK(508568)
190 NOWGOAN MP-08-003-010-001/61
(AMA) 		1708003010NRG24180720230265916 19/07/2023 Dhaniram 1708003010WL022149 Dhaniram 00415 SBIN0002854 1105 1105 Processed 22/07/2023 107146606 Dhaniram STATE BANK OF INDIA(508548)
191 NOWGOAN MP-08-003-010-001/82
(AMA) 		1708003010NRG24180720230265917 19/07/2023 khalak vishwakarma 1708003010WL022149 khalak vishwakarma 00415 SBIN0002854 1105 1105 Processed 22/07/2023 107146606 khalakvishwakarma STATE BANK OF INDIA(508548)
192 NOWGOAN MP-08-003-011-001/111-A
(JORAN) 		1708003011NRG24190720230270155 19/07/2023 Annu kushwaha 1708003011WL022534 Annu kushwaha 00415 SBIN0002854 1547 1547 Processed 22/07/2023 107146606 Annukushwaha STATE BANK OF INDIA(508548)
193 NOWGOAN MP-08-003-011-001/138
(JORAN) 		1708003011NRG24190720230270157 19/07/2023 Savitri kushwaha 1708003011WL022534 Savitri kushwaha 00415 SBIN0002854 1547 1547 Processed 22/07/2023 107146606 Savitrikushwaha STATE BANK OF INDIA(508548)
194 NOWGOAN MP-08-003-011-001/169-C
(JORAN) 		1708003011NRG24190720230270198 19/07/2023 ARVIND KUMAR SULLERE 1708003011WL022536 ARVIND KUMAR SULLERE 00415 SBIN0002854 1326 1326 Processed 22/07/2023 107146606 ARVINDKUMARSULLERE STATE BANK OF INDIA(508548)
195 NOWGOAN MP-08-003-011-001/169-D
(JORAN) 		1708003011NRG24190720230270200 19/07/2023 ASHOK SULLERE 1708003011WL022536 ASHOK SULLERE 00415 SBIN0002854 1326 1326 Processed 22/07/2023 107146606 ASHOKSULLERE PUNJAB NATIONAL BANK(508568)
196 NOWGOAN MP-08-003-011-001/194-A
(JORAN) 		1708003011NRG24190720230270177 19/07/2023 Rajkumari yadav 1708003011WL022535 Rajkumari yadav 00415 SBIN0002854 1547 1547 Processed 22/07/2023 107146606 Rajkumariyadav STATE BANK OF INDIA(508548)
197 NOWGOAN MP-08-003-011-001/194-B
(JORAN) 		1708003011NRG24190720230270179 19/07/2023 Manoo devi 1708003011WL022535 Manoo devi 00415 SBIN0002854 1547 1547 Processed 22/07/2023 107146606 Manoodevi INDIA POST PAYMENTS BANK LIMITED(508528)
198 NOWGOAN MP-08-003-011-001/208-A
(JORAN) 		1708003011NRG24190720230270203 19/07/2023 PREM RAIKWAR 1708003011WL022536 PREM RAIKWAR 00415 SBIN0002854 1326 1326 Processed 22/07/2023 107146606 PREMRAIKWAR STATE BANK OF INDIA(508548)
199 NOWGOAN MP-08-003-011-001/229-A
(JORAN) 		1708003011NRG24190720230270160 19/07/2023 Ramsewak kushwaha 1708003011WL022534 Ramsewak kushwaha 00415 SBIN0002854 1547 1547 Processed 22/07/2023 107146606 Ramsewakkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
200 NOWGOAN MP-08-003-011-001/259-C
(JORAN) 		1708003011NRG24190720230270186 19/07/2023 brajbhan yadav 1708003011WL022535 brajbhan yadav 00415 SBIN0002854 1547 1547 Processed 22/07/2023 107146606 brajbhanyadav PUNJAB NATIONAL BANK(508568)
201 NOWGOAN MP-08-003-011-001/26
(JORAN) 		1708003011NRG24190720230270187 19/07/2023 Krapal Kushwaha 1708003011WL022535 Krapal Kushwaha 00415 SBIN0002854 1547 1547 Processed 22/07/2023 107146606 KrapalKushwaha MADHYANCHAL GRAMIN BANK(607232)
202 NOWGOAN MP-08-003-073-001/17
(MAHED) 		1708003073NRG24170720230264408 19/07/2023 KOORA 1708003073WL022030 KOORA 00415 SBIN0002854 1326 1326 Processed 22/07/2023 107146606 KOORA STATE BANK OF INDIA(508548)
203 NOWGOAN MP-08-003-073-001/20
(MAHED) 		1708003073NRG24170720230264409 19/07/2023 Dayaram 1708003073WL022030 Dayaram 00415 SBIN0002854 1326 1326 Processed 22/07/2023 107146606 Dayaram STATE BANK OF INDIA(508548)
204 NOWGOAN MP-08-003-073-001/40
(MAHED) 		1708003073NRG24170720230264417 19/07/2023 Baladeen 1708003073WL022031 Baladeen 00415 SBIN0002854 1326 1326 Processed 22/07/2023 107146606 Baladeen STATE BANK OF INDIA(508548)
205 NOWGOAN MP-08-003-073-001/41
(MAHED) 		1708003073NRG24170720230264418 19/07/2023 Jageswar Ahirwar 1708003073WL022031 Jageswar Ahirwar 00415 SBIN0002854 1326 1326 Processed 22/07/2023 107146606 JageswarAhirwar STATE BANK OF INDIA(508548)
206 NOWGOAN MP-08-003-073-001/56
(MAHED) 		1708003073NRG24170720230264419 19/07/2023 Prembati 1708003073WL022031 Prembati 00415 SBIN0002854 1326 1326 Processed 22/07/2023 107146606 Prembati STATE BANK OF INDIA(508548)
207 NOWGOAN MP-08-003-073-001/59
(MAHED) 		1708003073NRG24170720230264421 19/07/2023 Suneeta 1708003073WL022031 Suneeta 00415 SBIN0002854 1326 1326 Processed 22/07/2023 107146606 Suneeta STATE BANK OF INDIA(508548)
208 NOWGOAN MP-08-003-073-001/60-B
(MAHED) 		1708003073NRG24170720230264422 19/07/2023 Sunil 1708003073WL022031 Sunil 00415 SBIN0002854 1326 1326 Processed 22/07/2023 107146606 Sunil STATE BANK OF INDIA(508548)
209 NOWGOAN MP-08-003-073-001/68-B
(MAHED) 		1708003073NRG24170720230264423 19/07/2023 Rampal 1708003073WL022031 Rampal 00415 SBIN0002854 1326 1326 Processed 22/07/2023 107146606 Rampal STATE BANK OF INDIA(508548)
210 NOWGOAN MP-08-003-073-001/70-B
(MAHED) 		1708003073NRG24170720230264424 19/07/2023 CHUNNU AHIRWAR 1708003073WL022031 CHUNNU AHIRWAR 00415 SBIN0002854 1326 1326 Processed 22/07/2023 107146606 CHUNNUAHIRWAR STATE BANK OF INDIA(508548)
211 NOWGOAN MP-08-003-073-001/70-B
(MAHED) 		1708003073NRG24180720230265792 19/07/2023 Gorelal Ahirwar 1708003073WL022132 Gorelal Ahirwar 00415 SBIN0002854 884 884 Processed 22/07/2023 107146606 GorelalAhirwar STATE BANK OF INDIA(508548)
212 NOWGOAN MP-08-003-073-001/74
(MAHED) 		1708003073NRG24170720230264566 19/07/2023 Lakkhu yadav 1708003073WL022044 Lakkhu yadav 00415 SBIN0002854 1326 1326 Processed 22/07/2023 107146606 Lakkhuyadav STATE BANK OF INDIA(508548)
213 NOWGOAN MP-08-003-073-001/75
(MAHED) 		1708003073NRG24170720230264570 19/07/2023 khetsingh yadav 1708003073WL022044 khetsingh yadav 00415 SBIN0002854 1326 1326 Processed 22/07/2023 107146606 khetsinghyadav STATE BANK OF INDIA(508548)
214 NOWGOAN MP-08-003-073-001/86
(MAHED) 		1708003073NRG24170720230264410 19/07/2023 brijgopal kushwaha 1708003073WL022030 brijgopal kushwaha 00415 SBIN0002854 1326 1326 Processed 22/07/2023 107146606 brijgopalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
215 NOWGOAN MP-08-003-073-001/89
(MAHED) 		1708003073NRG24170720230264411 19/07/2023 Bhagchandra Yadav 1708003073WL022030 Bhagchandra Yadav 00415 SBIN0002854 1326 1326 Processed 22/07/2023 107146606 BhagchandraYadav STATE BANK OF INDIA(508548)
216 NOWGOAN MP-08-003-073-001/89
(MAHED) 		1708003073NRG24170720230264412 19/07/2023 Dragchandra Yadav 1708003073WL022030 Dragchandra Yadav 00415 SBIN0002854 1326 1326 Processed 22/07/2023 107146606 DragchandraYadav STATE BANK OF INDIA(508548)
217 NOWGOAN MP-08-003-073-002/103-B
(MAHED) 		1708003073NRG24170720230264414 19/07/2023 JAIHIND YADAV 1708003073WL022030 JAIHIND YADAV 00415 SBIN0002854 1547 1547 Processed 22/07/2023 107146606 JAIHINDYADAV STATE BANK OF INDIA(508548)
218 NOWGOAN MP-08-003-073-002/12-A
(MAHED) 		1708003073NRG24170720230264415 19/07/2023 NEHA DEVI YADAV 1708003073WL022030 NEHA DEVI YADAV 00415 SBIN0002854 1547 1547 Processed 22/07/2023 107146606 NEHADEVIYADAV STATE BANK OF INDIA(508548)
219 NOWGOAN MP-08-003-073-002/18
(MAHED) 		1708003073NRG24170720230264425 19/07/2023 Sheetal 1708003073WL022031 Sheetal 00415 SBIN0002854 1547 1547 Processed 22/07/2023 107146606 Sheetal STATE BANK OF INDIA(508548)
220 NOWGOAN MP-08-003-073-002/23
(MAHED) 		1708003073NRG24170720230264426 19/07/2023 Mahendra NAI 1708003073WL022031 Mahendra NAI 00415 SBIN0002854 1547 1547 Processed 22/07/2023 107146606 MahendraNAI STATE BANK OF INDIA(508548)
SubTotal 44875 44875
221 NOWGOAN MP-08-003-057-001/244
(GUDARA) 		1708003057NRG24180720230267423 19/07/2023 DHEERU SEN 1708003057WL022276 DHEERU SEN 00415 SBIN0013662 1326 1326 Processed 22/07/2023 107146606 DHEERUSEN BANK OF BARODA(606985)
222 NOWGOAN MP-08-003-057-001/250
(GUDARA) 		1708003057NRG24180720230267424 19/07/2023 Bhagchand Yadav 1708003057WL022276 Bhagchand Yadav 00415 SBIN0013662 1326 1326 Processed 22/07/2023 107146606 BhagchandYadav STATE BANK OF INDIA(508548)
223 NOWGOAN MP-08-003-057-001/254
(GUDARA) 		1708003057NRG24180720230267426 19/07/2023 MULAYAM SINGH 1708003057WL022276 MULAYAM SINGH 00415 SBIN0013662 1326 1326 Processed 22/07/2023 107146606 MULAYAMSINGH STATE BANK OF INDIA(508548)
224 NOWGOAN MP-08-003-057-001/97
(GUDARA) 		1708003057NRG24180720230267430 19/07/2023 Parm lal yadav 1708003057WL022276 Parm lal yadav 00415 SBIN0013662 1326 1326 Processed 22/07/2023 107146606 Parmlalyadav BANK OF BARODA(606985)
225 NOWGOAN MP-08-003-057-001/97-A
(GUDARA) 		1708003057NRG24180720230267431 19/07/2023 DEEPENDRA YADAV 1708003057WL022276 DEEPENDRA YADAV 00415 SBIN0013662 1326 1326 Processed 22/07/2023 107146606 DEEPENDRAYADAV BANK OF BARODA(606985)
226 NOWGOAN MP-08-003-057-001/97-B
(GUDARA) 		1708003057NRG24180720230267432 19/07/2023 ROOPENDRA YADAV 1708003057WL022276 ROOPENDRA YADAV 00415 SBIN0013662 1326 1326 Processed 22/07/2023 107146606 ROOPENDRAYADAV STATE BANK OF INDIA(508548)
227 NOWGOAN MP-08-003-057-002/140-C
(GUDARA) 		1708003057NRG24180720230267434 19/07/2023 Zahar singh 1708003057WL022276 Zahar singh 00415 SBIN0013662 1326 1326 Processed 22/07/2023 107146606 Zaharsingh STATE BANK OF INDIA(508548)
228 NOWGOAN MP-08-003-057-002/67
(GUDARA) 		1708003057NRG24180720230267436 19/07/2023 MUNNALAL 1708003057WL022276 MUNNALAL 00415 SBIN0013662 1326 1326 Processed 22/07/2023 107146606 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
229 NOWGOAN MP-08-003-057-002/75
(GUDARA) 		1708003057NRG24180720230267439 19/07/2023 RAJU AHIRWAR 1708003057WL022276 RAJU AHIRWAR 00415 SBIN0013662 1326 1326 Processed 22/07/2023 107146606 RAJUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 NOWGOAN MP-08-003-057-002/76
(GUDARA) 		1708003057NRG24180720230267440 19/07/2023 INDRAKUMAR 1708003057WL022276 INDRAKUMAR 00415 SBIN0013662 1326 1326 Processed 22/07/2023 107146606 INDRAKUMAR STATE BANK OF INDIA(508548)
231 NOWGOAN MP-08-003-057-002/81
(GUDARA) 		1708003057NRG24180720230267441 19/07/2023 Nadkishor 1708003057WL022276 Nadkishor 00415 SBIN0013662 1326 1326 Processed 22/07/2023 107146606 Nadkishor INDIA POST PAYMENTS BANK LIMITED(508528)
232 NOWGOAN MP-08-003-057-002/89
(GUDARA) 		1708003057NRG24180720230267443 19/07/2023 Rampal 1708003057WL022276 Rampal 00415 SBIN0013662 1326 1326 Processed 22/07/2023 107146606 Rampal STATE BANK OF INDIA(508548)
233 NOWGOAN MP-08-003-057-002/90
(GUDARA) 		1708003057NRG24180720230267445 19/07/2023 RAMLAL AHIRWAR 1708003057WL022276 RAMLAL AHIRWAR 00415 SBIN0013662 1326 1326 Processed 22/07/2023 107146606 RAMLALAHIRWAR STATE BANK OF INDIA(508548)
234 NOWGOAN MP-08-003-057-002/94-C
(GUDARA) 		1708003057NRG24180720230267447 19/07/2023 chandraprakash 1708003057WL022276 chandraprakash 00415 SBIN0013662 1326 1326 Processed 22/07/2023 107146606 chandraprakash INDIA POST PAYMENTS BANK LIMITED(508528)
235 NOWGOAN MP-08-003-057-002/99
(GUDARA) 		1708003057NRG24180720230267449 19/07/2023 GANGADEEN KUSHWAHA 1708003057WL022276 GANGADEEN KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 22/07/2023 107146606 GANGADEENKUSHWAHA STATE BANK OF INDIA(508548)
236 NOWGOAN MP-08-003-057-002/99-A
(GUDARA) 		1708003057NRG24180720230267450 19/07/2023 SUKLAL KUSHWAHA 1708003057WL022276 SUKLAL KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 22/07/2023 107146606 SUKLALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
237 NOWGOAN MP-08-003-057-002/99-B
(GUDARA) 		1708003057NRG24180720230267451 19/07/2023 MOOLCHANDRA 1708003057WL022276 MOOLCHANDRA 00415 SBIN0013662 1326 1326 Processed 22/07/2023 107146606 MOOLCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
238 NOWGOAN MP-08-003-057-002/99-C
(GUDARA) 		1708003057NRG24180720230267452 19/07/2023 Motilal kushwaha 1708003057WL022276 Motilal kushwaha 00415 SBIN0013662 1326 1326 Processed 22/07/2023 107146606 Motilalkushwaha STATE BANK OF INDIA(508548)
239 NOWGOAN MP-08-003-063-001/141-A
(BAROHI) 		1708003063NRG24180720230266113 19/07/2023 rammurti bai 1708003063WL022169 rammurti bai 00415 SBIN0013662 1105 1105 Processed 22/07/2023 107146606 rammurtibai STATE BANK OF INDIA(508548)
240 NOWGOAN MP-08-003-063-001/156-B
(BAROHI) 		1708003063NRG24180720230266123 19/07/2023 ravindra 1708003063WL022171 ravindra 00415 SBIN0013662 1105 1105 Processed 22/07/2023 107146606 ravindra STATE BANK OF INDIA(508548)
241 NOWGOAN MP-08-003-063-001/2
(BAROHI) 		1708003063NRG24180720230266125 19/07/2023 mukesh prajapati 1708003063WL022171 mukesh prajapati 00415 SBIN0013662 1105 1105 Processed 22/07/2023 107146606 mukeshprajapati STATE BANK OF INDIA(508548)
242 NOWGOAN MP-08-003-063-001/69-A
(BAROHI) 		1708003063NRG24180720230266127 19/07/2023 Aneeta 1708003063WL022171 Aneeta 00415 SBIN0013662 1105 1105 Processed 22/07/2023 107146606 Aneeta STATE BANK OF INDIA(508548)
243 NOWGOAN MP-08-003-063-001/69-A
(BAROHI) 		1708003063NRG24180720230266116 19/07/2023 ramkrapal 1708003063WL022169 ramkrapal 00415 SBIN0013662 1105 1105 Processed 22/07/2023 107146606 ramkrapal BANK OF BARODA(606985)
244 NOWGOAN MP-08-003-063-002/100-D
(BAROHI) 		1708003063NRG24180720230266117 19/07/2023 Brajgopal vishvkarma 1708003063WL022169 Brajgopal vishvkarma 00415 SBIN0013662 1105 1105 Processed 22/07/2023 107146606 Brajgopalvishvkarma STATE BANK OF INDIA(508548)
245 NOWGOAN MP-08-003-070-001/23-A
(MAUPUR) 		1708003070NRG24190720230270496 19/07/2023 PYARIBAI YADAV 1708003070WL022566 PYARIBAI YADAV 00415 SBIN0013662 1547 1547 Processed 22/07/2023 107146606 PYARIBAIYADAV STATE BANK OF INDIA(508548)
246 NOWGOAN MP-08-003-070-001/230-A
(MAUPUR) 		1708003070NRG24190720230270497 19/07/2023 HARESH VISHWAKARMA 1708003070WL022566 HARESH VISHWAKARMA 00415 SBIN0013662 1547 1547 Processed 22/07/2023 107146606 HARESHVISHWAKARMA STATE BANK OF INDIA(508548)
247 NOWGOAN MP-08-003-070-001/28-A
(MAUPUR) 		1708003070NRG24190720230270503 19/07/2023 Hardayal Patel 1708003070WL022566 Hardayal Patel 00415 SBIN0013662 1547 1547 Processed 22/07/2023 107146606 HardayalPatel STATE BANK OF INDIA(508548)
248 NOWGOAN MP-08-003-070-001/35-C
(MAUPUR) 		1708003070NRG24190720230270507 19/07/2023 Gyatri Sen 1708003070WL022566 Gyatri Sen 00415 SBIN0013662 1547 1547 Processed 22/07/2023 107146606 GyatriSen STATE BANK OF INDIA(508548)
249 NOWGOAN MP-08-003-070-001/35-D
(MAUPUR) 		1708003070NRG24190720230270508 19/07/2023 Anita Sen 1708003070WL022566 Anita Sen 00415 SBIN0013662 1547 1547 Processed 22/07/2023 107146606 AnitaSen STATE BANK OF INDIA(508548)
250 NOWGOAN MP-08-003-070-001/36-D
(MAUPUR) 		1708003070NRG24190720230270511 19/07/2023 Kashiram Raikwar 1708003070WL022566 Kashiram Raikwar 00415 SBIN0013662 1547 1547 Processed 22/07/2023 107146606 KashiramRaikwar STATE BANK OF INDIA(508548)
251 NOWGOAN MP-08-003-070-001/47-D
(MAUPUR) 		1708003070NRG24190720230270519 19/07/2023 Rajkumari Patel 1708003070WL022567 Rajkumari Patel 00415 SBIN0013662 1547 1547 Processed 22/07/2023 107146606 RajkumariPatel STATE BANK OF INDIA(508548)
252 NOWGOAN MP-08-003-070-001/49-B
(MAUPUR) 		1708003070NRG24190720230270524 19/07/2023 Pinki Patel 1708003070WL022567 Pinki Patel 00415 SBIN0013662 1547 1547 Processed 22/07/2023 107146606 PinkiPatel STATE BANK OF INDIA(508548)
253 NOWGOAN MP-08-003-070-001/52-A
(MAUPUR) 		1708003070NRG24190720230269252 19/07/2023 Anil Kumar Tiwari 1708003070WL022443 Anil Kumar Tiwari 00415 SBIN0013662 1326 1326 Rejected 22/07/2023 107146606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 NOWGOAN MP-08-003-070-001/54-A
(MAUPUR) 		1708003070NRG24190720230269235 19/07/2023 Ladkunwar Ahirwar 1708003070WL022442 Ladkunwar Ahirwar 00415 SBIN0013662 1547 1547 Processed 22/07/2023 107146606 LadkunwarAhirwar STATE BANK OF INDIA(508548)
255 NOWGOAN MP-08-003-070-001/54-B
(MAUPUR) 		1708003070NRG24190720230269236 19/07/2023 Bhagchandra Raikwar 1708003070WL022442 Bhagchandra Raikwar 00415 SBIN0013662 1547 1547 Processed 22/07/2023 107146606 BhagchandraRaikwar BANK OF BARODA(606985)
256 NOWGOAN MP-08-003-070-001/54-D
(MAUPUR) 		1708003070NRG24190720230269238 19/07/2023 Uma Patel 1708003070WL022442 Uma Patel 00415 SBIN0013662 1547 1547 Processed 22/07/2023 107146606 UmaPatel STATE BANK OF INDIA(508548)
257 NOWGOAN MP-08-003-070-001/55-B
(MAUPUR) 		1708003070NRG24190720230269240 19/07/2023 Vidyabati Patel 1708003070WL022442 Vidyabati Patel 00415 SBIN0013662 1547 1547 Processed 22/07/2023 107146606 VidyabatiPatel BANK OF BARODA(606985)
258 NOWGOAN MP-08-003-070-001/97-A
(MAUPUR) 		1708003070NRG24190720230270515 19/07/2023 rustam khan 1708003070WL022566 rustam khan 00415 SBIN0013662 1547 1547 Processed 22/07/2023 107146606 rustamkhan STATE BANK OF INDIA(508548)
SubTotal 51935 51935
259 NOWGOAN MP-08-003-017-001/1266-A
(ALIPURA) 		1708003017NRG24180720230266282 19/07/2023 JEETENDRA KUMAR RAIKWAR 1708003017WL022178 JEETENDRA KUMAR RAIKWAR 00415 SBIN0018592 1326 1326 Processed 22/07/2023 107146606 JEETENDRAKUMARRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
260 NOWGOAN MP-08-003-070-001/102-A
(MAUPUR) 		1708003070NRG24190720230269244 19/07/2023 Krishna Kant Tiwari 1708003070WL022443 Krishna Kant Tiwari 00415 SBIN0018592 1326 1326 Processed 22/07/2023 107146606 KrishnaKantTiwari BANK OF BARODA(606985)
SubTotal 2652 2652
261 NOWGOAN MP-08-003-040-001/485
(JHIJHAN) 		1708003040NRG24180720230265230 19/07/2023 gokul 1708003040WL022096 gokul 00468 UBIN0541265 663 663 Processed 22/07/2023 107146606 gokul UNION BANK OF INDIA(508500)
SubTotal 663 663
262 NOWGOAN MP-08-003-026-001/182-B
(BANCHHORA) 		1708003026NRG24180720230266154 19/07/2023 Baini kishawaha 1708003026WL022172 Baini kishawaha 00468 UBIN0559458 240 240 Processed 22/07/2023 107146606 Bainikishawaha UNION BANK OF INDIA(508500)
263 NOWGOAN MP-08-003-026-001/20
(BANCHHORA) 		1708003026NRG24180720230266160 19/07/2023 ramshahay 1708003026WL022172 ramshahay 00468 UBIN0559458 240 240 Processed 22/07/2023 107146606 ramshahay STATE BANK OF INDIA(508548)
264 NOWGOAN MP-08-003-038-002/324
(MANPURA) 		1708003038NRG24180720230265920 19/07/2023 RAHUL AHIRWAR 1708003038WL022150 RAHUL AHIRWAR 00468 UBIN0559458 1326 1326 Processed 22/07/2023 107146606 RAHULAHIRWAR STATE BANK OF INDIA(508548)
265 NOWGOAN MP-08-003-038-002/70-B
(MANPURA) 		1708003038NRG24180720230265981 19/07/2023 NARESH KUMAR AHIRWAR 1708003038WL022154 NARESH KUMAR AHIRWAR 00468 UBIN0559458 1326 1326 Processed 22/07/2023 107146606 NARESHKUMARAHIRWAR UNION BANK OF INDIA(508500)
266 NOWGOAN MP-08-003-039-002/129
(KHURDA) 		1708003039NRG24190720230270279 19/07/2023 TARA YADAV 1708003039WL022544 TARA YADAV 00468 UBIN0559458 1216 1216 Processed 22/07/2023 107146606 TARAYADAV UNION BANK OF INDIA(508500)
267 NOWGOAN MP-08-003-039-002/216
(KHURDA) 		1708003039NRG24190720230270284 19/07/2023 KALYAN SINGH YADAV 1708003039WL022544 KALYAN SINGH YADAV 00468 UBIN0559458 1216 1216 Processed 22/07/2023 107146606 KALYANSINGHYADAV STATE BANK OF INDIA(508548)
268 NOWGOAN MP-08-003-039-002/290
(KHURDA) 		1708003039NRG24190720230270290 19/07/2023 AJESH YADAV 1708003039WL022544 AJESH YADAV 00468 UBIN0559458 1216 1216 Processed 22/07/2023 107146606 AJESHYADAV STATE BANK OF INDIA(508548)
269 NOWGOAN MP-08-003-039-002/300
(KHURDA) 		1708003039NRG24190720230270293 19/07/2023 INDRAPAL VISHVKARMA 1708003039WL022544 INDRAPAL VISHVKARMA 00468 UBIN0559458 1216 1216 Processed 22/07/2023 107146606 INDRAPALVISHVKARMA STATE BANK OF INDIA(508548)
270 NOWGOAN MP-08-003-039-002/304
(KHURDA) 		1708003039NRG24190720230270296 19/07/2023 SEEMA DEVI 1708003039WL022544 SEEMA DEVI 00468 UBIN0559458 1216 1216 Processed 22/07/2023 107146606 SEEMADEVI STATE BANK OF INDIA(508548)
271 NOWGOAN MP-08-003-039-002/307
(KHURDA) 		1708003039NRG24190720230270298 19/07/2023 DULICHANDRA 1708003039WL022544 DULICHANDRA 00468 UBIN0559458 1216 1216 Processed 22/07/2023 107146606 DULICHANDRA STATE BANK OF INDIA(508548)
272 NOWGOAN MP-08-003-039-002/315
(KHURDA) 		1708003039NRG24190720230270300 19/07/2023 JAGDEV VISHWAKARMA 1708003039WL022544 JAGDEV VISHWAKARMA 00468 UBIN0559458 1216 1216 Processed 22/07/2023 107146606 JAGDEVVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
273 NOWGOAN MP-08-003-039-003/107-A
(KHURDA) 		1708003039NRG24190720230270312 19/07/2023 Prakash Yadav 1708003039WL022544 Prakash Yadav 00468 UBIN0559458 1216 1216 Processed 22/07/2023 107146606 PrakashYadav UNION BANK OF INDIA(508500)
274 NOWGOAN MP-08-003-039-003/107-A
(KHURDA) 		1708003039NRG24190720230270313 19/07/2023 Prakash Yadav 1708003039WL022544 Prakash Yadav 00468 UBIN0559458 1216 1216 Processed 22/07/2023 107146606 PrakashYadav STATE BANK OF INDIA(508548)
275 NOWGOAN MP-08-003-039-003/210
(KHURDA) 		1708003039NRG24190720230270352 19/07/2023 KAMLESH 1708003039WL022550 KAMLESH 00468 UBIN0559458 1326 1326 Processed 22/07/2023 107146606 KAMLESH UNION BANK OF INDIA(508500)
276 NOWGOAN MP-08-003-039-003/47
(KHURDA) 		1708003039NRG24190720230270349 19/07/2023 KESHAR DEVI 1708003039WL022548 KESHAR DEVI 00468 UBIN0559458 1326 1326 Processed 22/07/2023 107146606 KESHARDEVI UNION BANK OF INDIA(508500)
277 NOWGOAN MP-08-003-039-003/47
(KHURDA) 		1708003039NRG24190720230270348 19/07/2023 MAHENDRA SINGH YADAV 1708003039WL022548 MAHENDRA SINGH YADAV 00468 UBIN0559458 1326 1326 Processed 22/07/2023 107146606 MAHENDRASINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
278 NOWGOAN MP-08-003-040-001/137-A
(JHIJHAN) 		1708003040NRG24180720230265223 19/07/2023 RAJU VISHWAKARMA 1708003040WL022096 RAJU VISHWAKARMA 00468 UBIN0559458 663 663 Processed 22/07/2023 107146606 RAJUVISHWAKARMA UNION BANK OF INDIA(508500)
279 NOWGOAN MP-08-003-041-001/184
(SARDARPUR) 		1708003041NRG24190720230269140 19/07/2023 DEVSINGH 1708003041WL022434 DEVSINGH 00468 UBIN0559458 2 2 Processed 22/07/2023 107146606 DEVSINGH BANK OF BARODA(606985)
280 NOWGOAN MP-08-003-041-001/200
(SARDARPUR) 		1708003041NRG24190720230269144 19/07/2023 ARVINDRA yadav 1708003041WL022434 ARVINDRA yadav 00468 UBIN0559458 1 1 Processed 22/07/2023 107146606 ARVINDRAyadav BANK OF BARODA(606985)
281 NOWGOAN MP-08-003-047-003/46
(GURSARI) 		1708003047NRG24140720230255191 19/07/2023 UTTAM PATEL 1708003047WL021284 UTTAM PATEL 00468 UBIN0559458 4 4 Processed 22/07/2023 107146606 UTTAMPATEL UNION BANK OF INDIA(508500)
SubTotal 18724 18724
282 NOWGOAN MP-08-003-003-001/126-A
(KAKUNPURA) 		1708003003NRG24180720230267339 19/07/2023 shivkumari 1708003003WL022270 shivkumari 00602 SBIN0RRMBGB 6 6 Processed 22/07/2023 107146606 shivkumari MADHYANCHAL GRAMIN BANK(607232)
283 NOWGOAN MP-08-003-003-001/145-A
(KAKUNPURA) 		1708003003NRG24180720230267344 19/07/2023 babalu yadav 1708003003WL022270 babalu yadav 00602 SBIN0RRMBGB 6 6 Processed 22/07/2023 107146606 babaluyadav PUNJAB NATIONAL BANK(508568)
284 NOWGOAN MP-08-003-011-001/103
(JORAN) 		1708003011NRG24190720230270190 19/07/2023 Bhagwat Kushwaha 1708003011WL022536 Bhagwat Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107146606 BhagwatKushwaha MADHYANCHAL GRAMIN BANK(607232)
285 NOWGOAN MP-08-003-011-001/103
(JORAN) 		1708003011NRG24190720230270189 19/07/2023 Shripat Kushwaha 1708003011WL022536 Shripat Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107146606 ShripatKushwaha PUNJAB NATIONAL BANK(508568)
286 NOWGOAN MP-08-003-011-001/138
(JORAN) 		1708003011NRG24190720230270156 19/07/2023 Mahipat Kushwaha 1708003011WL022534 Mahipat Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107146606 MahipatKushwaha MADHYANCHAL GRAMIN BANK(607232)
287 NOWGOAN MP-08-003-011-001/164
(JORAN) 		1708003011NRG24190720230270193 19/07/2023 Moolchandra Namdev 1708003011WL022536 Moolchandra Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107146606 MoolchandraNamdev MADHYANCHAL GRAMIN BANK(607232)
288 NOWGOAN MP-08-003-011-001/164
(JORAN) 		1708003011NRG24190720230270194 19/07/2023 smt. akhlesh namdev 1708003011WL022536 smt. akhlesh namdev 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107146606 smt.akhleshnamdev STATE BANK OF INDIA(508548)
289 NOWGOAN MP-08-003-011-001/168
(JORAN) 		1708003011NRG24190720230270196 19/07/2023 Khalak Kushwaha 1708003011WL022536 Khalak Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107146606 KhalakKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
290 NOWGOAN MP-08-003-011-001/168
(JORAN) 		1708003011NRG24190720230270197 19/07/2023 Ramcharan Kushwaha 1708003011WL022536 Ramcharan Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107146606 RamcharanKushwaha MADHYANCHAL GRAMIN BANK(607232)
291 NOWGOAN MP-08-003-011-001/169-C
(JORAN) 		1708003011NRG24190720230270199 19/07/2023 ARCHANA 1708003011WL022536 ARCHANA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107146606 ARCHANA MADHYANCHAL GRAMIN BANK(607232)
292 NOWGOAN MP-08-003-011-001/171
(JORAN) 		1708003011NRG24190720230270169 19/07/2023 Tulsidas Kushwaha 1708003011WL022535 Tulsidas Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107146606 TulsidasKushwaha STATE BANK OF INDIA(508548)
293 NOWGOAN MP-08-003-011-001/177
(JORAN) 		1708003011NRG24190720230270171 19/07/2023 Jashoda 1708003011WL022535 Jashoda 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107146606 Jashoda PUNJAB NATIONAL BANK(508568)
294 NOWGOAN MP-08-003-011-001/177
(JORAN) 		1708003011NRG24190720230270170 19/07/2023 Radhacharan 1708003011WL022535 Radhacharan 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107146606 Radhacharan PUNJAB NATIONAL BANK(508568)
295 NOWGOAN MP-08-003-011-001/178
(JORAN) 		1708003011NRG24190720230270172 19/07/2023 AMAN SINGH 1708003011WL022535 AMAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107146606 AMANSINGH MADHYANCHAL GRAMIN BANK(607232)
296 NOWGOAN MP-08-003-011-001/229-A
(JORAN) 		1708003011NRG24190720230270161 19/07/2023 Rajkumari 1708003011WL022534 Rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107146606 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
297 NOWGOAN MP-08-003-011-001/241
(JORAN) 		1708003011NRG24190720230270184 19/07/2023 Thansingh 1708003011WL022535 Thansingh 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107146606 Thansingh STATE BANK OF INDIA(508548)
298 NOWGOAN MP-08-003-011-001/26
(JORAN) 		1708003011NRG24190720230270188 19/07/2023 TEEJA KUSHWAHA 1708003011WL022535 TEEJA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107146606 TEEJAKUSHWAHA STATE BANK OF INDIA(508548)
299 NOWGOAN MP-08-003-011-001/47
(JORAN) 		1708003011NRG24190720230270211 19/07/2023 Maniram 1708003011WL022538 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107146606 Maniram PUNJAB NATIONAL BANK(508568)
300 NOWGOAN MP-08-003-017-001/1266-A
(ALIPURA) 		1708003017NRG24180720230266281 19/07/2023 MAHENDRA KUMAR RAIKWAR 1708003017WL022178 MAHENDRA KUMAR RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107146606 MAHENDRAKUMARRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
301 NOWGOAN MP-08-003-017-001/160
(ALIPURA) 		1708003017NRG24180720230266283 19/07/2023 ramesh kumar raikwar 1708003017WL022178 ramesh kumar raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107146606 rameshkumarraikwar MADHYANCHAL GRAMIN BANK(607232)
302 NOWGOAN MP-08-003-017-001/311
(ALIPURA) 		1708003017NRG24180720230266286 19/07/2023 sundar lal raikwar 1708003017WL022178 sundar lal raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107146606 sundarlalraikwar MADHYANCHAL GRAMIN BANK(607232)
303 NOWGOAN MP-08-003-026-001/117
(BANCHHORA) 		1708003026NRG24180720230266131 19/07/2023 Narendra Dixit 1708003026WL022172 Narendra Dixit 00602 SBIN0RRMBGB 240 240 Processed 22/07/2023 107146606 NarendraDixit MADHYANCHAL GRAMIN BANK(607232)
304 NOWGOAN MP-08-003-026-001/122
(BANCHHORA) 		1708003026NRG24180720230266132 19/07/2023 Gyasilal Badai 1708003026WL022172 Gyasilal Badai 00602 SBIN0RRMBGB 240 240 Processed 22/07/2023 107146606 GyasilalBadai MADHYANCHAL GRAMIN BANK(607232)
305 NOWGOAN MP-08-003-026-001/125
(BANCHHORA) 		1708003026NRG24180720230266134 19/07/2023 vikram singh 1708003026WL022172 vikram singh 00602 SBIN0RRMBGB 240 240 Processed 22/07/2023 107146606 vikramsingh STATE BANK OF INDIA(508548)
306 NOWGOAN MP-08-003-026-001/133
(BANCHHORA) 		1708003026NRG24180720230266135 19/07/2023 Omprakash 1708003026WL022172 Omprakash 00602 SBIN0RRMBGB 240 240 Processed 22/07/2023 107146606 Omprakash MADHYANCHAL GRAMIN BANK(607232)
307 NOWGOAN MP-08-003-026-001/138
(BANCHHORA) 		1708003026NRG24180720230266137 19/07/2023 harichand chaube 1708003026WL022172 harichand chaube 00602 SBIN0RRMBGB 240 240 Processed 22/07/2023 107146606 harichandchaube MADHYANCHAL GRAMIN BANK(607232)
308 NOWGOAN MP-08-003-026-001/151
(BANCHHORA) 		1708003026NRG24180720230266140 19/07/2023 ramsakhi 1708003026WL022172 ramsakhi 00602 SBIN0RRMBGB 240 240 Processed 22/07/2023 107146606 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
309 NOWGOAN MP-08-003-026-001/152
(BANCHHORA) 		1708003026NRG24180720230266142 19/07/2023 Girjadevi 1708003026WL022172 Girjadevi 00602 SBIN0RRMBGB 240 240 Processed 22/07/2023 107146606 Girjadevi FINO PAYMENTS BANK LTD(608001)
310 NOWGOAN MP-08-003-026-001/152
(BANCHHORA) 		1708003026NRG24180720230266141 19/07/2023 kalyan yadav 1708003026WL022172 kalyan yadav 00602 SBIN0RRMBGB 240 240 Processed 22/07/2023 107146606 kalyanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
311 NOWGOAN MP-08-003-026-001/160
(BANCHHORA) 		1708003026NRG24180720230266147 19/07/2023 kishana devi parihar 1708003026WL022172 kishana devi parihar 00602 SBIN0RRMBGB 240 240 Processed 22/07/2023 107146606 kishanadeviparihar INDIA POST PAYMENTS BANK LIMITED(508528)
312 NOWGOAN MP-08-003-026-001/182-B
(BANCHHORA) 		1708003026NRG24180720230266155 19/07/2023 Kamlesh kumari 1708003026WL022172 Kamlesh kumari 00602 SBIN0RRMBGB 240 240 Processed 22/07/2023 107146606 Kamleshkumari MADHYANCHAL GRAMIN BANK(607232)
313 NOWGOAN MP-08-003-026-001/183
(BANCHHORA) 		1708003026NRG24180720230266156 19/07/2023 Pushpendra 1708003026WL022172 Pushpendra 00602 SBIN0RRMBGB 240 240 Processed 22/07/2023 107146606 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
314 NOWGOAN MP-08-003-026-001/217
(BANCHHORA) 		1708003026NRG24180720230266164 19/07/2023 RAKESH 1708003026WL022172 RAKESH 00602 SBIN0RRMBGB 240 240 Processed 22/07/2023 107146606 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
315 NOWGOAN MP-08-003-026-001/224
(BANCHHORA) 		1708003026NRG24180720230266170 19/07/2023 chanda pal 1708003026WL022172 chanda pal 00602 SBIN0RRMBGB 240 240 Processed 22/07/2023 107146606 chandapal MADHYANCHAL GRAMIN BANK(607232)
316 NOWGOAN MP-08-003-026-001/49
(BANCHHORA) 		1708003026NRG24180720230266175 19/07/2023 Mahadev Kushwaha 1708003026WL022172 Mahadev Kushwaha 00602 SBIN0RRMBGB 240 240 Processed 22/07/2023 107146606 MahadevKushwaha UNION BANK OF INDIA(508500)
317 NOWGOAN MP-08-003-036-001/104
(SIGRAWANKALA) 		1708003036NRG24190720230270561 19/07/2023 BHAGIRATH 1708003036WL022573 BHAGIRATH 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107146606 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
318 NOWGOAN MP-08-003-036-001/202-C
(SIGRAWANKALA) 		1708003036NRG24190720230270566 19/07/2023 KASHIRAM KUSHWAHA 1708003036WL022573 KASHIRAM KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107146606 KASHIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
319 NOWGOAN MP-08-003-038-002/324
(MANPURA) 		1708003038NRG24180720230265918 19/07/2023 JAGDEESH PRASAD AHIRWAR 1708003038WL022150 JAGDEESH PRASAD AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107146606 JAGDEESHPRASADAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
320 NOWGOAN MP-08-003-039-002/114
(KHURDA) 		1708003039NRG24190720230270277 19/07/2023 BHARAT YADAV 1708003039WL022544 BHARAT YADAV 00602 SBIN0RRMBGB 1216 1216 Processed 22/07/2023 107146606 BHARATYADAV UNION BANK OF INDIA(508500)
321 NOWGOAN MP-08-003-039-002/61-A
(KHURDA) 		1708003039NRG24190720230270308 19/07/2023 Bhoopat Yadav 1708003039WL022544 Bhoopat Yadav 00602 SBIN0RRMBGB 1216 1216 Processed 22/07/2023 107146606 BhoopatYadav JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
322 NOWGOAN MP-08-003-039-003/117-A
(KHURDA) 		1708003039NRG24190720230270350 19/07/2023 SATISH 1708003039WL022549 SATISH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107146606 SATISH UNION BANK OF INDIA(508500)
323 NOWGOAN MP-08-003-040-001/16
(JHIJHAN) 		1708003040NRG24190720230268337 19/07/2023 Tuuti nayak 1708003040WL022362 Tuuti nayak 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107146606 Tuutinayak MADHYANCHAL GRAMIN BANK(607232)
324 NOWGOAN MP-08-003-040-001/182
(JHIJHAN) 		1708003040NRG24180720230265224 19/07/2023 dhooram yadav 1708003040WL022096 dhooram yadav 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107146606 dhooramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
325 NOWGOAN MP-08-003-040-001/205-A
(JHIJHAN) 		1708003040NRG24190720230268355 19/07/2023 ramsakhi 1708003040WL022364 ramsakhi 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107146606 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
326 NOWGOAN MP-08-003-040-001/238-A
(JHIJHAN) 		1708003040NRG24180720230265225 19/07/2023 Krashan pratap 1708003040WL022096 Krashan pratap 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107146606 Krashanpratap STATE BANK OF INDIA(508548)
327 NOWGOAN MP-08-003-040-001/440
(JHIJHAN) 		1708003040NRG24180720230265228 19/07/2023 nandu kushwaha 1708003040WL022096 nandu kushwaha 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107146606 nandukushwaha MADHYANCHAL GRAMIN BANK(607232)
328 NOWGOAN MP-08-003-040-001/442-A
(JHIJHAN) 		1708003040NRG24190720230268356 19/07/2023 Dayaram 1708003040WL022364 Dayaram 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107146606 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
329 NOWGOAN MP-08-003-040-001/442-A
(JHIJHAN) 		1708003040NRG24190720230268357 19/07/2023 savitri sen 1708003040WL022364 savitri sen 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107146606 savitrisen MADHYANCHAL GRAMIN BANK(607232)
330 NOWGOAN MP-08-003-041-001/122
(SARDARPUR) 		1708003041NRG24190720230269135 19/07/2023 KISHORILAL 1708003041WL022434 KISHORILAL 00602 SBIN0RRMBGB 2 2 Processed 22/07/2023 107146606 KISHORILAL MADHYANCHAL GRAMIN BANK(607232)
331 NOWGOAN MP-08-003-041-001/123
(SARDARPUR) 		1708003041NRG24190720230269136 19/07/2023 Majboot singh 1708003041WL022434 Majboot singh 00602 SBIN0RRMBGB 2 2 Processed 22/07/2023 107146606 Majbootsingh MADHYANCHAL GRAMIN BANK(607232)
332 NOWGOAN MP-08-003-041-001/128
(SARDARPUR) 		1708003041NRG24190720230269137 19/07/2023 Devendre Yadav 1708003041WL022434 Devendre Yadav 00602 SBIN0RRMBGB 2 2 Processed 22/07/2023 107146606 DevendreYadav MADHYANCHAL GRAMIN BANK(607232)
333 NOWGOAN MP-08-003-041-001/183
(SARDARPUR) 		1708003041NRG24190720230269138 19/07/2023 BHANPRATAP 1708003041WL022434 BHANPRATAP 00602 SBIN0RRMBGB 2 2 Processed 22/07/2023 107146606 BHANPRATAP STATE BANK OF INDIA(508548)
334 NOWGOAN MP-08-003-046-001/104
(MAHTOL) 		1708003046NRG24170720230264262 19/07/2023 Ramdeen Girjai Kushwaha 1708003046WL022020 Ramdeen Girjai Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107146606 RamdeenGirjaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
335 NOWGOAN MP-08-003-046-001/167-B
(MAHTOL) 		1708003046NRG24170720230264265 19/07/2023 NIRAJ KUMAR KUSHWAHA 1708003046WL022020 NIRAJ KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107146606 NIRAJKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
336 NOWGOAN MP-08-003-046-001/180-B
(MAHTOL) 		1708003046NRG24170720230264271 19/07/2023 gHASHIRAM aHIRWAR 1708003046WL022023 gHASHIRAM aHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107146606 gHASHIRAMaHIRWAR MADHYANCHAL GRAMIN BANK(607232)
337 NOWGOAN MP-08-003-047-001/161-A
(GURSARI) 		1708003047NRG24140720230255194 19/07/2023 santosh agnihotri 1708003047WL021285 santosh agnihotri 00602 SBIN0RRMBGB 7 7 Processed 22/07/2023 107146606 santoshagnihotri MADHYANCHAL GRAMIN BANK(607232)
338 NOWGOAN MP-08-003-052-001/144
(UJRA) 		1708003052NRG24190720230269382 19/07/2023 Mr. NANDKISHOR KUSHWAHA 1708003052WL022462 Mr. NANDKISHOR KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107146606 Mr.NANDKISHORKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
339 NOWGOAN MP-08-003-052-001/177-A
(UJRA) 		1708003052NRG24190720230269384 19/07/2023 sonu yadav 1708003052WL022462 sonu yadav 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107146606 sonuyadav MADHYANCHAL GRAMIN BANK(607232)
340 NOWGOAN MP-08-003-052-001/203-C
(UJRA) 		1708003052NRG24190720230269375 19/07/2023 avadh kisor 1708003052WL022461 avadh kisor 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107146606 avadhkisor BANK OF BARODA(606985)
341 NOWGOAN MP-08-003-052-001/250-A
(UJRA) 		1708003052NRG24190720230269378 19/07/2023 RAMRATI PATEL 1708003052WL022461 RAMRATI PATEL 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107146606 RAMRATIPATEL STATE BANK OF INDIA(508548)
342 NOWGOAN MP-08-003-052-001/298
(UJRA) 		1708003052NRG24190720230269379 19/07/2023 shivram rajpot 1708003052WL022461 shivram rajpot 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107146606 shivramrajpot STATE BANK OF INDIA(508548)
343 NOWGOAN MP-08-003-052-001/301-A
(UJRA) 		1708003052NRG24190720230269380 19/07/2023 Rameshwar Pal 1708003052WL022461 Rameshwar Pal 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107146606 RameshwarPal MADHYANCHAL GRAMIN BANK(607232)
344 NOWGOAN MP-08-003-057-002/69
(GUDARA) 		1708003057NRG24180720230267437 19/07/2023 Kishorilal 1708003057WL022276 Kishorilal 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107146606 Kishorilal INDIA POST PAYMENTS BANK LIMITED(508528)
345 NOWGOAN MP-08-003-057-002/94-A
(GUDARA) 		1708003057NRG24180720230267446 19/07/2023 Kungee 1708003057WL022276 Kungee 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107146606 Kungee INDIA POST PAYMENTS BANK LIMITED(508528)
346 NOWGOAN MP-08-003-063-001/2
(BAROHI) 		1708003063NRG24180720230266114 19/07/2023 Ganshi prajapati 1708003063WL022169 Ganshi prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107146606 Ganshiprajapati MADHYANCHAL GRAMIN BANK(607232)
347 NOWGOAN MP-08-003-063-002/61
(BAROHI) 		1708003063NRG24180720230266128 19/07/2023 Parmanand 1708003063WL022171 Parmanand 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107146606 Parmanand JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
348 NOWGOAN MP-08-003-073-001/102-A
(MAHED) 		1708003073NRG24170720230264407 19/07/2023 NEERAJ DEVI YADAV 1708003073WL022030 NEERAJ DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107146606 NEERAJDEVIYADAV SARVA UP GRAMIN BANK(607135)
349 NOWGOAN MP-08-003-073-001/74-A
(MAHED) 		1708003073NRG24170720230264568 19/07/2023 Kiran Devi Yadav 1708003073WL022044 Kiran Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107146606 KiranDeviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
350 NOWGOAN MP-08-003-073-001/75
(MAHED) 		1708003073NRG24170720230264569 19/07/2023 VINEETA YADAV 1708003073WL022044 VINEETA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107146606 VINEETAYADAV STATE BANK OF INDIA(508548)
SubTotal 62837 62837
351 NOWGOAN MP-08-003-026-001/219
(BANCHHORA) 		1708003026NRG24180720230266168 19/07/2023 Jeetendra sen 1708003026WL022172 Jeetendra sen 00688 FINO0001001 240 240 Processed 22/07/2023 107146606 Jeetendrasen FINO PAYMENTS BANK LTD(608001)
SubTotal 240 240
352 NOWGOAN MP-08-003-026-001/175-B
(BANCHHORA) 		1708003026NRG24180720230266153 19/07/2023 nirmala parihar 1708003026WL022172 nirmala parihar 00688 FINO0001446 240 240 Processed 22/07/2023 107146606 nirmalaparihar MADHYANCHAL GRAMIN BANK(607232)
353 NOWGOAN MP-08-003-026-001/224
(BANCHHORA) 		1708003026NRG24180720230266169 19/07/2023 heera pal 1708003026WL022172 heera pal 00688 FINO0001446 240 240 Processed 22/07/2023 107146606 heerapal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 480 480
354 NOWGOAN MP-08-003-010-001/172-A
(AMA) 		1708003010NRG24180720230265909 19/07/2023 Sheela bai 1708003010WL022149 Sheela bai 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107146606 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
355 NOWGOAN MP-08-003-010-001/224-A
(AMA) 		1708003010NRG24180720230265913 19/07/2023 Manju 1708003010WL022149 Manju 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107146606 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
356 NOWGOAN MP-08-003-011-001/103-A
(JORAN) 		1708003011NRG24190720230270191 19/07/2023 Chaturbhuj 1708003011WL022536 Chaturbhuj 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107146606 Chaturbhuj PUNJAB NATIONAL BANK(508568)
357 NOWGOAN MP-08-003-011-001/103-A
(JORAN) 		1708003011NRG24190720230270192 19/07/2023 Kamli Raikwar 1708003011WL022536 Kamli Raikwar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107146606 KamliRaikwar PUNJAB NATIONAL BANK(508568)
358 NOWGOAN MP-08-003-011-001/133-B
(JORAN) 		1708003011NRG24190720230270167 19/07/2023 Rambabu Pal 1708003011WL022535 Rambabu Pal 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107146606 RambabuPal BANK OF BARODA(606985)
359 NOWGOAN MP-08-003-011-001/218-A
(JORAN) 		1708003011NRG24190720230270180 19/07/2023 Indra Singh Yadav 1708003011WL022535 Indra Singh Yadav 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107146606 IndraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
360 NOWGOAN MP-08-003-011-001/218-A
(JORAN) 		1708003011NRG24190720230270181 19/07/2023 Kiran 1708003011WL022535 Kiran 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107146606 Kiran PUNJAB NATIONAL BANK(508568)
361 NOWGOAN MP-08-003-011-001/239
(JORAN) 		1708003011NRG24190720230270183 19/07/2023 Girja Yadav 1708003011WL022535 Girja Yadav 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107146606 GirjaYadav STATE BANK OF INDIA(508548)
362 NOWGOAN MP-08-003-011-001/239
(JORAN) 		1708003011NRG24190720230270182 19/07/2023 Maniram Yadav 1708003011WL022535 Maniram Yadav 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107146606 ManiramYadav PUNJAB NATIONAL BANK(508568)
363 NOWGOAN MP-08-003-011-001/280-B
(JORAN) 		1708003011NRG24190720230270205 19/07/2023 Munnu Yadav 1708003011WL022536 Munnu Yadav 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107146606 MunnuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
364 NOWGOAN MP-08-003-011-001/280-B
(JORAN) 		1708003011NRG24190720230270204 19/07/2023 Shalendra Yadav 1708003011WL022536 Shalendra Yadav 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107146606 ShalendraYadav PUNJAB NATIONAL BANK(508568)
365 NOWGOAN MP-08-003-011-001/75
(JORAN) 		1708003011NRG24190720230270214 19/07/2023 chhotelal shriwas 1708003011WL022538 chhotelal shriwas 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107146606 chhotelalshriwas INDIA POST PAYMENTS BANK LIMITED(508528)
366 NOWGOAN MP-08-003-017-001/1694
(ALIPURA) 		1708003017NRG24180720230266285 19/07/2023 POOJA VISHVKARMA 1708003017WL022178 POOJA VISHVKARMA 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107146606 POOJAVISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 NOWGOAN MP-08-003-046-001/121-A
(MAHTOL) 		1708003046NRG24170720230264263 19/07/2023 Halku Ahirwar 1708003046WL022020 Halku Ahirwar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107146606 HalkuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
368 NOWGOAN MP-08-003-057-002/70-A
(GUDARA) 		1708003057NRG24180720230267438 19/07/2023 Manpyare Shrivas 1708003057WL022276 Manpyare Shrivas 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107146606 ManpyareShrivas INDIA POST PAYMENTS BANK LIMITED(508528)
369 NOWGOAN MP-08-003-057-002/89-B
(GUDARA) 		1708003057NRG24180720230267444 19/07/2023 amar chandra ahirwar 1708003057WL022276 amar chandra ahirwar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107146606 amarchandraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
370 NOWGOAN MP-08-003-070-001/55-A
(MAUPUR) 		1708003070NRG24190720230269239 19/07/2023 Surendra Kumar Patel 1708003070WL022442 Surendra Kumar Patel 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107146606 SurendraKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23426 23426
Total 380248 380248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_190723APB_FTO_175719 AXIS BANK UTIB0003891 Nowgong 1216
2 NOWGOAN MP1708003_190723APB_FTO_175719 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 62387
3 NOWGOAN MP1708003_190723APB_FTO_175719 Bank of Baroda BARB0NOWGAO NOWGAON 3132
4 NOWGOAN MP1708003_190723APB_FTO_175719 Bank of Baroda BARB0VJCHHA CHHATARPUR 4
5 NOWGOAN MP1708003_190723APB_FTO_175719 Canara Bank CNRB0017736 NOWGONG 1216
6 NOWGOAN MP1708003_190723APB_FTO_175719 Central Bank Of India CBIN0284706 BELAHARI 7073
7 NOWGOAN MP1708003_190723APB_FTO_175719 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 4428
8 NOWGOAN MP1708003_190723APB_FTO_175719 Indian Bank IDIB000N623 NOWGONG 4108
9 NOWGOAN MP1708003_190723APB_FTO_175719 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
10 NOWGOAN MP1708003_190723APB_FTO_175719 Punjab National Bank PUNB0193800 HARPALPUR 34554
11 NOWGOAN MP1708003_190723APB_FTO_175719 State Bank of India SBIN0000280 NOWGONG 42494
12 NOWGOAN MP1708003_190723APB_FTO_175719 State Bank of India SBIN0001628 ADB CHHATARPUR 2432
13 NOWGOAN MP1708003_190723APB_FTO_175719 State Bank of India SBIN0002848 GARHI MALHERA 10046
14 NOWGOAN MP1708003_190723APB_FTO_175719 State Bank of India SBIN0002854 HARPALPUR 44875
15 NOWGOAN MP1708003_190723APB_FTO_175719 State Bank of India SBIN0013662 MAHARAJPUR 51935
16 NOWGOAN MP1708003_190723APB_FTO_175719 State Bank of India SBIN0018592 NOWGONG CITY 2652
17 NOWGOAN MP1708003_190723APB_FTO_175719 Union Bank of India UBIN0541265 NOWGONG 663
18 NOWGOAN MP1708003_190723APB_FTO_175719 Union Bank of India UBIN0559458 NOWGAON 18724
19 NOWGOAN MP1708003_190723APB_FTO_175719 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 26962
20 NOWGOAN MP1708003_190723APB_FTO_175719 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 5304
21 NOWGOAN MP1708003_190723APB_FTO_175719 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 3360
22 NOWGOAN MP1708003_190723APB_FTO_175719 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 3990
23 NOWGOAN MP1708003_190723APB_FTO_175719 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 17033
24 NOWGOAN MP1708003_190723APB_FTO_175719 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 2652
25 NOWGOAN MP1708003_190723APB_FTO_175719 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 1326
26 NOWGOAN MP1708003_190723APB_FTO_175719 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 2210
27 NOWGOAN MP1708003_190723APB_FTO_175719 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 240
28 NOWGOAN MP1708003_190723APB_FTO_175719 Fino Payments Bank Ltd FINO0001446 MP RO 480
29 NOWGOAN MP1708003_190723APB_FTO_175719 India Post Payments Bank IPOS0000001 Chhatarpur 23426

Download In Excel