Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:32:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_280923APB_FTO_293357
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-08-003-056-001/188
(BEDAR) 		1708003056NRG24270920230432360 28/09/2023 Janak Singh 1708003056WL037448 Janak Singh 00045 BARB0CHHATA 6 6 Processed 09/11/2023 297448021 JanakSingh STATE BANK OF INDIA(508548)
2 NOWGOAN MP-08-003-072-001/196-C
(DILANIYA) 		1708003072NRG24280920230432569 28/09/2023 veerendra kushwaha 1708003072WL037470 veerendra kushwaha 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 297448021 veerendrakushwaha BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-072-001/69-B
(DILANIYA) 		1708003072NRG24280920230432534 28/09/2023 HARCHARAN PAL 1708003072WL037468 HARCHARAN PAL 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 297448021 HARCHARANPAL STATE BANK OF INDIA(508548)
4 NOWGOAN MP-08-003-072-001/71-C
(DILANIYA) 		1708003072NRG24280920230432536 28/09/2023 BHAGIRATH KUSHAWAHA 1708003072WL037468 BHAGIRATH KUSHAWAHA 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 297448021 BHAGIRATHKUSHAWAHA BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-072-001/945-B
(DILANIYA) 		1708003072NRG24280920230432538 28/09/2023 Bhaiya Lal Kushwaha 1708003072WL037468 Bhaiya Lal Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 297448021 BhaiyaLalKushwaha BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-072-001/945-B
(DILANIYA) 		1708003072NRG24280920230432539 28/09/2023 Rajju 1708003072WL037468 Rajju 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 297448021 Rajju BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-072-001/951
(DILANIYA) 		1708003072NRG24280920230432540 28/09/2023 Mahadev 1708003072WL037468 Mahadev 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 297448021 Mahadev BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-072-001/963
(DILANIYA) 		1708003072NRG24280920230432542 28/09/2023 Sadhana 1708003072WL037468 Sadhana 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 297448021 Sadhana BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-072-001/994
(DILANIYA) 		1708003072NRG24280920230432545 28/09/2023 Manisha kushwaha 1708003072WL037468 Manisha kushwaha 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 297448021 Manishakushwaha BANK OF BARODA(606985)
SubTotal 10393 10393
10 NOWGOAN MP-08-003-056-001/1-C
(BEDAR) 		1708003056NRG24270920230432304 28/09/2023 Bablesh Kushwaha 1708003056WL037445 Bablesh Kushwaha 00045 BARB0MAHCHH 6 6 Processed 09/11/2023 297448021 BableshKushwaha BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-056-001/199
(BEDAR) 		1708003056NRG24270920230432364 28/09/2023 Ghanshyam Vishwkarma 1708003056WL037448 Ghanshyam Vishwkarma 00045 BARB0MAHCHH 6 6 Processed 09/11/2023 297448021 GhanshyamVishwkarma BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-056-001/2-A
(BEDAR) 		1708003056NRG24270920230432367 28/09/2023 Vidya devi 1708003056WL037448 Vidya devi 00045 BARB0MAHCHH 6 6 Processed 09/11/2023 297448021 Vidyadevi BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-056-001/2-C
(BEDAR) 		1708003056NRG24270920230432368 28/09/2023 Rina Rawat 1708003056WL037448 Rina Rawat 00045 BARB0MAHCHH 6 6 Processed 09/11/2023 297448021 RinaRawat BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-056-001/285
(BEDAR) 		1708003056NRG24270920230432400 28/09/2023 Umashankar Mishra 1708003056WL037450 Umashankar Mishra 00045 BARB0MAHCHH 6 6 Processed 09/11/2023 297448021 UmashankarMishra BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-056-001/301
(BEDAR) 		1708003056NRG24270920230432401 28/09/2023 Bhoopendra Singh 1708003056WL037450 Bhoopendra Singh 00045 BARB0MAHCHH 6 6 Processed 09/11/2023 297448021 BhoopendraSingh BANK OF BARODA(606985)
16 NOWGOAN MP-08-003-056-001/306-A
(BEDAR) 		1708003056NRG24270920230432380 28/09/2023 Sandhya Patel 1708003056WL037448 Sandhya Patel 00045 BARB0MAHCHH 6 6 Processed 09/11/2023 297448021 SandhyaPatel BANK OF BARODA(606985)
17 NOWGOAN MP-08-003-056-001/318-C
(BEDAR) 		1708003056NRG24270920230432402 28/09/2023 Aarti Kushwaha 1708003056WL037450 Aarti Kushwaha 00045 BARB0MAHCHH 6 6 Processed 09/11/2023 297448021 AartiKushwaha BANK OF BARODA(606985)
18 NOWGOAN MP-08-003-056-001/4-A
(BEDAR) 		1708003056NRG24270920230432405 28/09/2023 Geeta Patel 1708003056WL037450 Geeta Patel 00045 BARB0MAHCHH 6 6 Processed 09/11/2023 297448021 GeetaPatel BANK OF BARODA(606985)
19 NOWGOAN MP-08-003-072-001/105
(DILANIYA) 		1708003072NRG24280920230432548 28/09/2023 Mannoo 1708003072WL037470 Mannoo 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 297448021 Mannoo BANK OF BARODA(606985)
20 NOWGOAN MP-08-003-072-001/109
(DILANIYA) 		1708003072NRG24280920230432550 28/09/2023 Kalicharan Dhobi 1708003072WL037470 Kalicharan Dhobi 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 297448021 KalicharanDhobi BANK OF BARODA(606985)
21 NOWGOAN MP-08-003-072-001/114
(DILANIYA) 		1708003072NRG24280920230432551 28/09/2023 Harchran 1708003072WL037470 Harchran 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 297448021 Harchran BANK OF BARODA(606985)
22 NOWGOAN MP-08-003-072-001/147
(DILANIYA) 		1708003072NRG24280920230432552 28/09/2023 Rampal kushwaha 1708003072WL037470 Rampal kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 297448021 Rampalkushwaha BANK OF BARODA(606985)
23 NOWGOAN MP-08-003-072-001/150
(DILANIYA) 		1708003072NRG24280920230432553 28/09/2023 Ayodhya Prasad 1708003072WL037470 Ayodhya Prasad 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 297448021 AyodhyaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
24 NOWGOAN MP-08-003-072-001/159
(DILANIYA) 		1708003072NRG24280920230432554 28/09/2023 Ballu 1708003072WL037470 Ballu 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 297448021 Ballu BANK OF BARODA(606985)
25 NOWGOAN MP-08-003-072-001/160-A
(DILANIYA) 		1708003072NRG24280920230432555 28/09/2023 Hajari 1708003072WL037470 Hajari 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 297448021 Hajari BANK OF BARODA(606985)
26 NOWGOAN MP-08-003-072-001/176
(DILANIYA) 		1708003072NRG24280920230432556 28/09/2023 Ravi 1708003072WL037470 Ravi 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 297448021 Ravi BANK OF BARODA(606985)
27 NOWGOAN MP-08-003-072-001/178-c
(DILANIYA) 		1708003072NRG24280920230432557 28/09/2023 Ramcharan 1708003072WL037470 Ramcharan 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 297448021 Ramcharan BANK OF BARODA(606985)
28 NOWGOAN MP-08-003-072-001/179
(DILANIYA) 		1708003072NRG24280920230432558 28/09/2023 Lekhram 1708003072WL037470 Lekhram 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 297448021 Lekhram BANK OF BARODA(606985)
29 NOWGOAN MP-08-003-072-001/181
(DILANIYA) 		1708003072NRG24280920230432559 28/09/2023 Ghasiramkushwaha 1708003072WL037470 Ghasiramkushwaha 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 297448021 Ghasiramkushwaha BANK OF BARODA(606985)
30 NOWGOAN MP-08-003-072-001/184
(DILANIYA) 		1708003072NRG24280920230432532 28/09/2023 MANPAYARE kushwaha 1708003072WL037468 MANPAYARE kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 297448021 MANPAYAREkushwaha BANK OF BARODA(606985)
31 NOWGOAN MP-08-003-072-001/185-a
(DILANIYA) 		1708003072NRG24280920230432560 28/09/2023 Mukhiya 1708003072WL037470 Mukhiya 00045 BARB0MAHCHH 663 663 Processed 09/11/2023 297448021 Mukhiya BANK OF BARODA(606985)
32 NOWGOAN MP-08-003-072-001/186-A
(DILANIYA) 		1708003072NRG24280920230432561 28/09/2023 sundar lal kushwaha 1708003072WL037470 sundar lal kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 297448021 sundarlalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
33 NOWGOAN MP-08-003-072-001/186-d
(DILANIYA) 		1708003072NRG24280920230432563 28/09/2023 Hargovind kushwaha 1708003072WL037470 Hargovind kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 297448021 Hargovindkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
34 NOWGOAN MP-08-003-072-001/189-D
(DILANIYA) 		1708003072NRG24280920230432566 28/09/2023 janku 1708003072WL037470 janku 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 297448021 janku BANK OF BARODA(606985)
35 NOWGOAN MP-08-003-072-001/191
(DILANIYA) 		1708003072NRG24280920230432567 28/09/2023 CHIRONJILAL 1708003072WL037470 CHIRONJILAL 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 297448021 CHIRONJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 NOWGOAN MP-08-003-072-001/192
(DILANIYA) 		1708003072NRG24280920230432533 28/09/2023 Harishchandra 1708003072WL037468 Harishchandra 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 297448021 Harishchandra BANK OF BARODA(606985)
37 NOWGOAN MP-08-003-072-001/212
(DILANIYA) 		1708003072NRG24280920230432570 28/09/2023 Rajendra singh 1708003072WL037470 Rajendra singh 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 297448021 Rajendrasingh BANK OF BARODA(606985)
38 NOWGOAN MP-08-003-072-001/219-A
(DILANIYA) 		1708003072NRG24280920230432571 28/09/2023 Krapal Vishwakarma 1708003072WL037470 Krapal Vishwakarma 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 297448021 KrapalVishwakarma STATE BANK OF INDIA(508548)
39 NOWGOAN MP-08-003-072-001/249
(DILANIYA) 		1708003072NRG24280920230432572 28/09/2023 Govindr singh 1708003072WL037470 Govindr singh 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 297448021 Govindrsingh BANK OF BARODA(606985)
40 NOWGOAN MP-08-003-072-001/299
(DILANIYA) 		1708003072NRG24280920230432574 28/09/2023 Dhansookushwaha 1708003072WL037470 Dhansookushwaha 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 297448021 Dhansookushwaha BANK OF BARODA(606985)
41 NOWGOAN MP-08-003-072-001/309
(DILANIYA) 		1708003072NRG24280920230432575 28/09/2023 Asha raja 1708003072WL037470 Asha raja 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 297448021 Asharaja BANK OF BARODA(606985)
42 NOWGOAN MP-08-003-072-001/34-A
(DILANIYA) 		1708003072NRG24280920230432580 28/09/2023 Laxmi Prasad pal 1708003072WL037470 Laxmi Prasad pal 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 297448021 LaxmiPrasadpal INDIA POST PAYMENTS BANK LIMITED(508528)
43 NOWGOAN MP-08-003-072-001/65
(DILANIYA) 		1708003072NRG24280920230432582 28/09/2023 halku pal 1708003072WL037470 halku pal 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 297448021 halkupal BANK OF BARODA(606985)
44 NOWGOAN MP-08-003-072-001/68
(DILANIYA) 		1708003072NRG24280920230432583 28/09/2023 Ramswaroop vishwakarma 1708003072WL037470 Ramswaroop vishwakarma 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 297448021 Ramswaroopvishwakarma BANK OF BARODA(606985)
45 NOWGOAN MP-08-003-072-001/73-a
(DILANIYA) 		1708003072NRG24280920230432584 28/09/2023 Ghasiram 1708003072WL037470 Ghasiram 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 297448021 Ghasiram BANK OF BARODA(606985)
46 NOWGOAN MP-08-003-072-001/86
(DILANIYA) 		1708003072NRG24280920230432537 28/09/2023 Ramcharan Kushwaha 1708003072WL037468 Ramcharan Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 297448021 RamcharanKushwaha BANK OF BARODA(606985)
47 NOWGOAN MP-08-003-072-001/989
(DILANIYA) 		1708003072NRG24280920230432543 28/09/2023 Mamata kushwaha 1708003072WL037468 Mamata kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 297448021 Mamatakushwaha BANK OF BARODA(606985)
48 NOWGOAN MP-08-003-072-001/991
(DILANIYA) 		1708003072NRG24280920230432544 28/09/2023 Kranti kushwaha 1708003072WL037468 Kranti kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 297448021 Krantikushwaha BANK OF BARODA(606985)
SubTotal 33867 33867
49 NOWGOAN MP-08-003-026-001/43-C
(BANCHHORA) 		1708003026NRG24280920230433230 28/09/2023 balkishan kushwaha 1708003026WL037513 balkishan kushwaha 00045 BARB0NOWGAO 884 884 Processed 09/11/2023 297448021 balkishankushwaha BANK OF BARODA(606985)
50 NOWGOAN MP-08-003-039-002/224
(KHURDA) 		1708003039NRG24280920230432626 28/09/2023 INDRAPA 1708003039WL037478 INDRAPA 00045 BARB0NOWGAO 1216 1216 Processed 09/11/2023 297448021 INDRAPA STATE BANK OF INDIA(508548)
51 NOWGOAN MP-08-003-039-002/308
(KHURDA) 		1708003039NRG24280920230432632 28/09/2023 SUMAN 1708003039WL037478 SUMAN 00045 BARB0NOWGAO 1216 1216 Processed 09/11/2023 297448021 SUMAN BANK OF BARODA(606985)
52 NOWGOAN MP-08-003-039-002/410
(KHURDA) 		1708003039NRG24280920230432637 28/09/2023 SHILPI YADAV 1708003039WL037478 SHILPI YADAV 00045 BARB0NOWGAO 1216 1216 Processed 09/11/2023 297448021 SHILPIYADAV BANK OF BARODA(606985)
SubTotal 4532 4532
53 NOWGOAN MP-08-003-036-001/101-A
(SIGRAWANKALA) 		1708003036NRG24280920230432744 28/09/2023 DEEPJA CHATURVEDI 1708003036WL037481 DEEPJA CHATURVEDI 00089 CBIN0284706 1326 1326 Processed 09/11/2023 297448021 DEEPJACHATURVEDI CENTRAL BANK OF INDIA(607115)
54 NOWGOAN MP-08-003-036-001/101-B
(SIGRAWANKALA) 		1708003036NRG24280920230432745 28/09/2023 RAVI KUSHWAHA 1708003036WL037481 RAVI KUSHWAHA 00089 CBIN0284706 1323 1323 Processed 09/11/2023 297448021 RAVIKUSHWAHA CENTRAL BANK OF INDIA(607115)
55 NOWGOAN MP-08-003-036-001/128
(SIGRAWANKALA) 		1708003036NRG24280920230432749 28/09/2023 RAMASHANKAR PATHAK 1708003036WL037481 RAMASHANKAR PATHAK 00089 CBIN0284706 1323 1323 Processed 09/11/2023 297448021 RAMASHANKARPATHAK CENTRAL BANK OF INDIA(607115)
56 NOWGOAN MP-08-003-036-001/175
(SIGRAWANKALA) 		1708003036NRG24280920230432753 28/09/2023 Khilluram ahirwar 1708003036WL037481 Khilluram ahirwar 00089 CBIN0284706 1323 1323 Processed 09/11/2023 297448021 Khilluramahirwar STATE BANK OF INDIA(508548)
57 NOWGOAN MP-08-003-039-002/218
(KHURDA) 		1708003039NRG24280920230432625 28/09/2023 SANGITA YADAV 1708003039WL037478 SANGITA YADAV 00089 CBIN0284706 1216 1216 Processed 09/11/2023 297448021 SANGITAYADAV CENTRAL BANK OF INDIA(607115)
58 NOWGOAN MP-08-003-039-002/218
(KHURDA) 		1708003039NRG24280920230432624 28/09/2023 UMESH SINGH YADAV 1708003039WL037478 UMESH SINGH YADAV 00089 CBIN0284706 1216 1216 Processed 09/11/2023 297448021 UMESHSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 7727 7727
59 NOWGOAN MP-08-003-026-001/120-A
(BANCHHORA) 		1708003026NRG24280920230433224 28/09/2023 Kamli kushwaha 1708003026WL037513 Kamli kushwaha 00176 IDIB000N623 884 884 Processed 09/11/2023 297448021 Kamlikushwaha INDIAN BANK(607105)
60 NOWGOAN MP-08-003-026-001/43-C
(BANCHHORA) 		1708003026NRG24280920230433231 28/09/2023 geeta kushwaha 1708003026WL037513 geeta kushwaha 00176 IDIB000N623 884 884 Processed 09/11/2023 297448021 geetakushwaha INDIAN BANK(607105)
61 NOWGOAN MP-08-003-039-002/309
(KHURDA) 		1708003039NRG24280920230432633 28/09/2023 UMARAV YADAV 1708003039WL037478 UMARAV YADAV 00176 IDIB000N623 1216 1216 Processed 09/11/2023 297448021 UMARAVYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 2984 2984
62 NOWGOAN MP-08-003-002-001/278
(SARSED) 		1708003002NRG24280920230433234 28/09/2023 suresh anuragi 1708003002WL037514 suresh anuragi 00354 PUNB0193800 20 20 Processed 09/11/2023 297448021 sureshanuragi PUNJAB NATIONAL BANK(508568)
63 NOWGOAN MP-08-003-002-001/32
(SARSED) 		1708003002NRG24280920230433235 28/09/2023 kashiram anuragi 1708003002WL037514 kashiram anuragi 00354 PUNB0193800 20 20 Processed 09/11/2023 297448021 kashiramanuragi PUNJAB NATIONAL BANK(508568)
64 NOWGOAN MP-08-003-002-001/329
(SARSED) 		1708003002NRG24280920230433236 28/09/2023 vanshidhar raikwar 1708003002WL037514 vanshidhar raikwar 00354 PUNB0193800 20 20 Processed 09/11/2023 297448021 vanshidharraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
65 NOWGOAN MP-08-003-002-001/483
(SARSED) 		1708003002NRG24280920230433238 28/09/2023 kamlesh kumar pal 1708003002WL037514 kamlesh kumar pal 00354 PUNB0193800 20 20 Processed 09/11/2023 297448021 kamleshkumarpal STATE BANK OF INDIA(508548)
66 NOWGOAN MP-08-003-002-001/502
(SARSED) 		1708003002NRG24280920230433239 28/09/2023 raghurajsingh sengar 1708003002WL037514 raghurajsingh sengar 00354 PUNB0193800 20 20 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 NOWGOAN MP-08-003-002-001/557-A
(SARSED) 		1708003002NRG24280920230433240 28/09/2023 bhajanlal kushwaha 1708003002WL037514 bhajanlal kushwaha 00354 PUNB0193800 20 20 Processed 09/11/2023 297448021 bhajanlalkushwaha STATE BANK OF INDIA(508548)
68 NOWGOAN MP-08-003-002-001/590
(SARSED) 		1708003002NRG24280920230433242 28/09/2023 ramdeenkushwaha 1708003002WL037514 ramdeenkushwaha 00354 PUNB0193800 20 20 Processed 09/11/2023 297448021 ramdeenkushwaha PUNJAB NATIONAL BANK(508568)
69 NOWGOAN MP-08-003-005-001/206-B
(GALAN) 		1708003005NRG24270920230432325 28/09/2023 KAMALESH DEVEE 1708003005WL037446 KAMALESH DEVEE 00354 PUNB0193800 1105 1105 Processed 09/11/2023 297448021 KAMALESHDEVEE PUNJAB NATIONAL BANK(508568)
70 NOWGOAN MP-08-003-005-001/269-A
(GALAN) 		1708003005NRG24270920230432326 28/09/2023 ram milan yadav 1708003005WL037446 ram milan yadav 00354 PUNB0193800 1105 1105 Processed 09/11/2023 297448021 rammilanyadav PUNJAB NATIONAL BANK(508568)
71 NOWGOAN MP-08-003-005-001/291-A
(GALAN) 		1708003005NRG24270920230432328 28/09/2023 SHIKHA 1708003005WL037446 SHIKHA 00354 PUNB0193800 1105 1105 Processed 09/11/2023 297448021 SHIKHA STATE BANK OF INDIA(508548)
72 NOWGOAN MP-08-003-005-001/293-A
(GALAN) 		1708003005NRG24270920230432329 28/09/2023 neelam 1708003005WL037446 neelam 00354 PUNB0193800 1105 1105 Processed 09/11/2023 297448021 neelam PUNJAB NATIONAL BANK(508568)
73 NOWGOAN MP-08-003-005-001/32
(GALAN) 		1708003005NRG24270920230432330 28/09/2023 guddi yadav 1708003005WL037446 guddi yadav 00354 PUNB0193800 1105 1105 Processed 09/11/2023 297448021 guddiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
74 NOWGOAN MP-08-003-005-001/323
(GALAN) 		1708003005NRG24270920230432331 28/09/2023 kesh kumari 1708003005WL037446 kesh kumari 00354 PUNB0193800 1105 1105 Processed 09/11/2023 297448021 keshkumari PUNJAB NATIONAL BANK(508568)
75 NOWGOAN MP-08-003-005-001/64-A
(GALAN) 		1708003005NRG24270920230432332 28/09/2023 rekha devi yadav 1708003005WL037446 rekha devi yadav 00354 PUNB0193800 1105 1105 Processed 09/11/2023 297448021 rekhadeviyadav PUNJAB NATIONAL BANK(508568)
76 NOWGOAN MP-08-003-005-001/95-B
(GALAN) 		1708003005NRG24270920230432333 28/09/2023 sagun 1708003005WL037446 sagun 00354 PUNB0193800 1105 1105 Processed 09/11/2023 297448021 sagun PUNJAB NATIONAL BANK(508568)
SubTotal 8980 8980
77 NOWGOAN MP-08-003-036-001/103-A
(SIGRAWANKALA) 		1708003036NRG24280920230432746 28/09/2023 LAXMI 1708003036WL037481 LAXMI 00415 SBIN0000280 1323 1323 Processed 09/11/2023 297448021 LAXMI PUNJAB NATIONAL BANK(508568)
78 NOWGOAN MP-08-003-036-001/123
(SIGRAWANKALA) 		1708003036NRG24280920230432748 28/09/2023 Naval vishwakarma 1708003036WL037481 Naval vishwakarma 00415 SBIN0000280 1323 1323 Processed 09/11/2023 297448021 Navalvishwakarma STATE BANK OF INDIA(508548)
79 NOWGOAN MP-08-003-036-001/131-B
(SIGRAWANKALA) 		1708003036NRG24280920230432750 28/09/2023 HANUMAT PRASAD AHIRWAR 1708003036WL037481 HANUMAT PRASAD AHIRWAR 00415 SBIN0000280 1323 1323 Processed 09/11/2023 297448021 HANUMATPRASADAHIRWAR STATE BANK OF INDIA(508548)
80 NOWGOAN MP-08-003-036-001/181-A
(SIGRAWANKALA) 		1708003036NRG24280920230432754 28/09/2023 PUSHPENDRA YADAV 1708003036WL037481 PUSHPENDRA YADAV 00415 SBIN0000280 1323 1323 Processed 09/11/2023 297448021 PUSHPENDRAYADAV STATE BANK OF INDIA(508548)
81 NOWGOAN MP-08-003-036-001/199
(SIGRAWANKALA) 		1708003036NRG24280920230432755 28/09/2023 Kamlapati Rawat 1708003036WL037481 Kamlapati Rawat 00415 SBIN0000280 1323 1323 Processed 09/11/2023 297448021 KamlapatiRawat STATE BANK OF INDIA(508548)
82 NOWGOAN MP-08-003-039-002/305
(KHURDA) 		1708003039NRG24280920230432630 28/09/2023 MALTI 1708003039WL037478 MALTI 00415 SBIN0000280 1216 1216 Processed 09/11/2023 297448021 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
83 NOWGOAN MP-08-003-039-002/400
(KHURDA) 		1708003039NRG24280920230432634 28/09/2023 BRIJ KISHOR 1708003039WL037478 BRIJ KISHOR 00415 SBIN0000280 1216 1216 Processed 09/11/2023 297448021 BRIJKISHOR STATE BANK OF INDIA(508548)
84 NOWGOAN MP-08-003-039-002/410
(KHURDA) 		1708003039NRG24280920230432636 28/09/2023 JEETENDRA 1708003039WL037478 JEETENDRA 00415 SBIN0000280 1216 1216 Processed 09/11/2023 297448021 JEETENDRA BANK OF BARODA(606985)
85 NOWGOAN MP-08-003-039-002/65
(KHURDA) 		1708003039NRG24280920230432638 28/09/2023 BRAJKUNWAR YADAV 1708003039WL037478 BRAJKUNWAR YADAV 00415 SBIN0000280 1216 1216 Processed 09/11/2023 297448021 BRAJKUNWARYADAV STATE BANK OF INDIA(508548)
86 NOWGOAN MP-08-003-039-002/83-A
(KHURDA) 		1708003039NRG24280920230432639 28/09/2023 Seb singh yadav 1708003039WL037478 Seb singh yadav 00415 SBIN0000280 1216 1216 Processed 09/11/2023 297448021 Sebsinghyadav STATE BANK OF INDIA(508548)
SubTotal 12695 12695
87 NOWGOAN MP-08-003-056-001/1
(BEDAR) 		1708003056NRG24270920230432302 28/09/2023 Mahesh Tiwari 1708003056WL037445 Mahesh Tiwari 00415 SBIN0002848 6 6 Processed 09/11/2023 297448021 MaheshTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
88 NOWGOAN MP-08-003-056-001/1
(BEDAR) 		1708003056NRG24270920230432303 28/09/2023 Usha Tiwari 1708003056WL037445 Usha Tiwari 00415 SBIN0002848 6 6 Processed 09/11/2023 297448021 UshaTiwari STATE BANK OF INDIA(508548)
89 NOWGOAN MP-08-003-056-001/108
(BEDAR) 		1708003056NRG24270920230432307 28/09/2023 Dharamdas kushwaha 1708003056WL037445 Dharamdas kushwaha 00415 SBIN0002848 6 6 Processed 09/11/2023 297448021 Dharamdaskushwaha STATE BANK OF INDIA(508548)
90 NOWGOAN MP-08-003-056-001/108
(BEDAR) 		1708003056NRG24270920230432308 28/09/2023 Gayasilal kushwaha 1708003056WL037445 Gayasilal kushwaha 00415 SBIN0002848 6 6 Processed 09/11/2023 297448021 Gayasilalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
91 NOWGOAN MP-08-003-056-001/108
(BEDAR) 		1708003056NRG24270920230432309 28/09/2023 Ravindra kushwaha 1708003056WL037445 Ravindra kushwaha 00415 SBIN0002848 6 6 Processed 09/11/2023 297448021 Ravindrakushwaha STATE BANK OF INDIA(508548)
92 NOWGOAN MP-08-003-056-001/12-C
(BEDAR) 		1708003056NRG24270920230432316 28/09/2023 Komal kushwaha 1708003056WL037445 Komal kushwaha 00415 SBIN0002848 6 6 Processed 09/11/2023 297448021 Komalkushwaha STATE BANK OF INDIA(508548)
93 NOWGOAN MP-08-003-056-001/12-D
(BEDAR) 		1708003056NRG24270920230432317 28/09/2023 Daya Ram Pal 1708003056WL037445 Daya Ram Pal 00415 SBIN0002848 6 6 Processed 09/11/2023 297448021 DayaRamPal MADHYANCHAL GRAMIN BANK(607232)
94 NOWGOAN MP-08-003-056-001/12-D
(BEDAR) 		1708003056NRG24270920230432318 28/09/2023 Ramkumari Pal 1708003056WL037445 Ramkumari Pal 00415 SBIN0002848 6 6 Processed 09/11/2023 297448021 RamkumariPal STATE BANK OF INDIA(508548)
95 NOWGOAN MP-08-003-056-001/133-A
(BEDAR) 		1708003056NRG24270920230432319 28/09/2023 Chhatarsaal Singh 1708003056WL037445 Chhatarsaal Singh 00415 SBIN0002848 6 6 Processed 09/11/2023 297448021 ChhatarsaalSingh STATE BANK OF INDIA(508548)
96 NOWGOAN MP-08-003-056-001/133-A
(BEDAR) 		1708003056NRG24270920230432320 28/09/2023 Shailendra Singh 1708003056WL037445 Shailendra Singh 00415 SBIN0002848 6 6 Processed 09/11/2023 297448021 ShailendraSingh STATE BANK OF INDIA(508548)
97 NOWGOAN MP-08-003-056-001/138
(BEDAR) 		1708003056NRG24270920230432323 28/09/2023 HARBAI kUSHWAHA 1708003056WL037445 HARBAI kUSHWAHA 00415 SBIN0002848 6 6 Processed 09/11/2023 297448021 HARBAIkUSHWAHA STATE BANK OF INDIA(508548)
98 NOWGOAN MP-08-003-056-001/138
(BEDAR) 		1708003056NRG24270920230432322 28/09/2023 kATU kUSHWAHA 1708003056WL037445 kATU kUSHWAHA 00415 SBIN0002848 6 6 Processed 09/11/2023 297448021 kATUkUSHWAHA STATE BANK OF INDIA(508548)
99 NOWGOAN MP-08-003-056-001/14-D
(BEDAR) 		1708003056NRG24270920230432353 28/09/2023 Kaushal kishor Mishra 1708003056WL037448 Kaushal kishor Mishra 00415 SBIN0002848 1080 1080 Processed 09/11/2023 297448021 KaushalkishorMishra MADHYANCHAL GRAMIN BANK(607232)
100 NOWGOAN MP-08-003-056-001/15-A
(BEDAR) 		1708003056NRG24270920230432385 28/09/2023 Keshar Ahirwar 1708003056WL037449 Keshar Ahirwar 00415 SBIN0002848 6 6 Processed 09/11/2023 297448021 KesharAhirwar STATE BANK OF INDIA(508548)
101 NOWGOAN MP-08-003-056-001/18
(BEDAR) 		1708003056NRG24270920230432355 28/09/2023 Hiralal 1708003056WL037448 Hiralal 00415 SBIN0002848 6 6 Processed 09/11/2023 297448021 Hiralal STATE BANK OF INDIA(508548)
102 NOWGOAN MP-08-003-056-001/18
(BEDAR) 		1708003056NRG24270920230432356 28/09/2023 Rambai 1708003056WL037448 Rambai 00415 SBIN0002848 6 6 Processed 09/11/2023 297448021 Rambai STATE BANK OF INDIA(508548)
103 NOWGOAN MP-08-003-056-001/185
(BEDAR) 		1708003056NRG24270920230432396 28/09/2023 Pradeep Vishwkarma 1708003056WL037450 Pradeep Vishwkarma 00415 SBIN0002848 6 6 Processed 09/11/2023 297448021 PradeepVishwkarma STATE BANK OF INDIA(508548)
104 NOWGOAN MP-08-003-056-001/188
(BEDAR) 		1708003056NRG24270920230432359 28/09/2023 Savitri Singh 1708003056WL037448 Savitri Singh 00415 SBIN0002848 6 6 Processed 09/11/2023 297448021 SavitriSingh FINO PAYMENTS BANK LTD(608001)
105 NOWGOAN MP-08-003-056-001/199
(BEDAR) 		1708003056NRG24270920230432366 28/09/2023 Ramsakhi Vishwkarma 1708003056WL037448 Ramsakhi Vishwkarma 00415 SBIN0002848 6 6 Processed 09/11/2023 297448021 RamsakhiVishwkarma STATE BANK OF INDIA(508548)
106 NOWGOAN MP-08-003-056-001/199
(BEDAR) 		1708003056NRG24270920230432365 28/09/2023 Vimla Vishwkarma 1708003056WL037448 Vimla Vishwkarma 00415 SBIN0002848 6 6 Processed 09/11/2023 297448021 VimlaVishwkarma STATE BANK OF INDIA(508548)
107 NOWGOAN MP-08-003-056-001/225
(BEDAR) 		1708003056NRG24270920230432391 28/09/2023 parvati Vishwkarma 1708003056WL037449 parvati Vishwkarma 00415 SBIN0002848 6 6 Processed 09/11/2023 297448021 parvatiVishwkarma STATE BANK OF INDIA(508548)
108 NOWGOAN MP-08-003-056-001/238-A
(BEDAR) 		1708003056NRG24270920230432399 28/09/2023 Anandi Kushwaha 1708003056WL037450 Anandi Kushwaha 00415 SBIN0002848 6 6 Processed 09/11/2023 297448021 AnandiKushwaha STATE BANK OF INDIA(508548)
109 NOWGOAN MP-08-003-056-001/238-A
(BEDAR) 		1708003056NRG24270920230432371 28/09/2023 Premnarayan Kushwaha 1708003056WL037448 Premnarayan Kushwaha 00415 SBIN0002848 6 6 Processed 09/11/2023 297448021 PremnarayanKushwaha STATE BANK OF INDIA(508548)
110 NOWGOAN MP-08-003-056-001/260
(BEDAR) 		1708003056NRG24270920230432393 28/09/2023 Indra kumari 1708003056WL037449 Indra kumari 00415 SBIN0002848 6 6 Processed 09/11/2023 297448021 Indrakumari STATE BANK OF INDIA(508548)
111 NOWGOAN MP-08-003-056-001/279
(BEDAR) 		1708003056NRG24270920230432373 28/09/2023 Dheerendra singh 1708003056WL037448 Dheerendra singh 00415 SBIN0002848 6 6 Processed 09/11/2023 297448021 Dheerendrasingh STATE BANK OF INDIA(508548)
112 NOWGOAN MP-08-003-056-001/279
(BEDAR) 		1708003056NRG24270920230432372 28/09/2023 Pratipal singh 1708003056WL037448 Pratipal singh 00415 SBIN0002848 6 6 Processed 09/11/2023 297448021 Pratipalsingh STATE BANK OF INDIA(508548)
113 NOWGOAN MP-08-003-056-001/279
(BEDAR) 		1708003056NRG24270920230432414 28/09/2023 Sunita singh 1708003056WL037452 Sunita singh 00415 SBIN0002848 6 6 Processed 09/11/2023 297448021 Sunitasingh MADHYANCHAL GRAMIN BANK(607232)
114 NOWGOAN MP-08-003-056-001/285
(BEDAR) 		1708003056NRG24270920230432375 28/09/2023 Rahul mishra 1708003056WL037448 Rahul mishra 00415 SBIN0002848 6 6 Processed 09/11/2023 297448021 Rahulmishra STATE BANK OF INDIA(508548)
115 NOWGOAN MP-08-003-056-001/285
(BEDAR) 		1708003056NRG24270920230432374 28/09/2023 Sheela Mishra 1708003056WL037448 Sheela Mishra 00415 SBIN0002848 6 6 Processed 09/11/2023 297448021 SheelaMishra STATE BANK OF INDIA(508548)
116 NOWGOAN MP-08-003-056-001/301
(BEDAR) 		1708003056NRG24270920230432377 28/09/2023 Mamta Devi Parihar 1708003056WL037448 Mamta Devi Parihar 00415 SBIN0002848 6 6 Processed 09/11/2023 297448021 MamtaDeviParihar INDIA POST PAYMENTS BANK LIMITED(508528)
117 NOWGOAN MP-08-003-056-001/328-B
(BEDAR) 		1708003056NRG24270920230432384 28/09/2023 Bandana Tiwari 1708003056WL037448 Bandana Tiwari 00415 SBIN0002848 6 6 Processed 09/11/2023 297448021 BandanaTiwari STATE BANK OF INDIA(508548)
118 NOWGOAN MP-08-003-056-001/4-D
(BEDAR) 		1708003056NRG24270920230432395 28/09/2023 Sonam Sen 1708003056WL037449 Sonam Sen 00415 SBIN0002848 6 6 Processed 09/11/2023 297448021 SonamSen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1266 1266
119 NOWGOAN MP-08-003-002-001/25
(SARSED) 		1708003002NRG24280920230433233 28/09/2023 Indal raikwar 1708003002WL037514 Indal raikwar 00415 SBIN0002854 20 20 Processed 09/11/2023 297448021 Indalraikwar STATE BANK OF INDIA(508548)
120 NOWGOAN MP-08-003-002-001/433
(SARSED) 		1708003002NRG24280920230433237 28/09/2023 bal kishun kori 1708003002WL037514 bal kishun kori 00415 SBIN0002854 20 20 Processed 09/11/2023 297448021 balkishunkori STATE BANK OF INDIA(508548)
121 NOWGOAN MP-08-003-005-001/269-A
(GALAN) 		1708003005NRG24270920230432327 28/09/2023 ushma yadav 1708003005WL037446 ushma yadav 00415 SBIN0002854 1105 1105 Processed 09/11/2023 297448021 ushmayadav STATE BANK OF INDIA(508548)
SubTotal 1145 1145
122 NOWGOAN MP-08-003-056-001/1-C
(BEDAR) 		1708003056NRG24270920230432305 28/09/2023 Vidhyadev Kushwaha 1708003056WL037445 Vidhyadev Kushwaha 00415 SBIN0013662 6 6 Processed 09/11/2023 297448021 VidhyadevKushwaha STATE BANK OF INDIA(508548)
123 NOWGOAN MP-08-003-056-001/11-D
(BEDAR) 		1708003056NRG24270920230432311 28/09/2023 Devendra Patel 1708003056WL037445 Devendra Patel 00415 SBIN0013662 6 6 Processed 09/11/2023 297448021 DevendraPatel STATE BANK OF INDIA(508548)
124 NOWGOAN MP-08-003-056-001/19
(BEDAR) 		1708003056NRG24270920230432361 28/09/2023 Parshu Ahirwar 1708003056WL037448 Parshu Ahirwar 00415 SBIN0013662 6 6 Processed 09/11/2023 297448021 ParshuAhirwar STATE BANK OF INDIA(508548)
125 NOWGOAN MP-08-003-056-001/22
(BEDAR) 		1708003056NRG24270920230432370 28/09/2023 Prakash Kushwaha 1708003056WL037448 Prakash Kushwaha 00415 SBIN0013662 6 6 Processed 09/11/2023 297448021 PrakashKushwaha STATE BANK OF INDIA(508548)
126 NOWGOAN MP-08-003-056-001/310-B
(BEDAR) 		1708003056NRG24270920230432381 28/09/2023 Lakhanlal Kushwaha 1708003056WL037448 Lakhanlal Kushwaha 00415 SBIN0013662 6 6 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 NOWGOAN MP-08-003-056-001/318-C
(BEDAR) 		1708003056NRG24270920230432382 28/09/2023 Khemraj Kushwaha 1708003056WL037448 Khemraj Kushwaha 00415 SBIN0013662 6 6 Processed 09/11/2023 297448021 KhemrajKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
128 NOWGOAN MP-08-003-056-001/4-A
(BEDAR) 		1708003056NRG24270920230432404 28/09/2023 Gyanachndra patel 1708003056WL037450 Gyanachndra patel 00415 SBIN0013662 6 6 Processed 09/11/2023 297448021 Gyanachndrapatel STATE BANK OF INDIA(508548)
129 NOWGOAN MP-08-003-072-001/106-A
(DILANIYA) 		1708003072NRG24280920230432549 28/09/2023 Matadeen kori 1708003072WL037470 Matadeen kori 00415 SBIN0013662 1105 1105 Processed 09/11/2023 297448021 Matadeenkori STATE BANK OF INDIA(508548)
130 NOWGOAN MP-08-003-072-001/186-c
(DILANIYA) 		1708003072NRG24280920230432562 28/09/2023 JANKI BAI KUSHWAHA 1708003072WL037470 JANKI BAI KUSHWAHA 00415 SBIN0013662 1105 1105 Processed 09/11/2023 297448021 JANKIBAIKUSHWAHA STATE BANK OF INDIA(508548)
131 NOWGOAN MP-08-003-072-001/188-a
(DILANIYA) 		1708003072NRG24280920230432564 28/09/2023 matthi kushwaha 1708003072WL037470 matthi kushwaha 00415 SBIN0013662 1105 1105 Processed 09/11/2023 297448021 matthikushwaha STATE BANK OF INDIA(508548)
132 NOWGOAN MP-08-003-072-001/188-b
(DILANIYA) 		1708003072NRG24280920230432565 28/09/2023 rambai kushwaha 1708003072WL037470 rambai kushwaha 00415 SBIN0013662 1105 1105 Processed 09/11/2023 297448021 rambaikushwaha STATE BANK OF INDIA(508548)
133 NOWGOAN MP-08-003-072-001/194
(DILANIYA) 		1708003072NRG24280920230432568 28/09/2023 BRAJLAL KUSHWAHA 1708003072WL037470 BRAJLAL KUSHWAHA 00415 SBIN0013662 1105 1105 Processed 09/11/2023 297448021 BRAJLALKUSHWAHA STATE BANK OF INDIA(508548)
134 NOWGOAN MP-08-003-072-001/315-C
(DILANIYA) 		1708003072NRG24280920230432578 28/09/2023 Dayaram kushwaha 1708003072WL037470 Dayaram kushwaha 00415 SBIN0013662 1105 1105 Processed 09/11/2023 297448021 Dayaramkushwaha BANK OF BARODA(606985)
135 NOWGOAN MP-08-003-072-001/35
(DILANIYA) 		1708003072NRG24280920230432581 28/09/2023 ghasiya kushawaha 1708003072WL037470 ghasiya kushawaha 00415 SBIN0013662 1105 1105 Processed 09/11/2023 297448021 ghasiyakushawaha INDIA POST PAYMENTS BANK LIMITED(508528)
136 NOWGOAN MP-08-003-072-001/71-B
(DILANIYA) 		1708003072NRG24280920230432535 28/09/2023 DHAMMA PAL 1708003072WL037468 DHAMMA PAL 00415 SBIN0013662 1326 1326 Processed 09/11/2023 297448021 DHAMMAPAL STATE BANK OF INDIA(508548)
137 NOWGOAN MP-08-003-072-001/946
(DILANIYA) 		1708003072NRG24280920230432586 28/09/2023 gopal 1708003072WL037470 gopal 00415 SBIN0013662 1105 1105 Processed 09/11/2023 297448021 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
138 NOWGOAN MP-08-003-072-001/963
(DILANIYA) 		1708003072NRG24280920230432541 28/09/2023 Sanjay 1708003072WL037468 Sanjay 00415 SBIN0013662 1326 1326 Processed 09/11/2023 297448021 Sanjay STATE BANK OF INDIA(508548)
SubTotal 11534 11534
139 NOWGOAN MP-08-003-036-001/446
(SIGRAWANKALA) 		1708003036NRG24280920230432757 28/09/2023 SANDEEP 1708003036WL037481 SANDEEP 00468 UBIN0559458 1323 1323 Processed 09/11/2023 297448021 SANDEEP UNION BANK OF INDIA(508500)
140 NOWGOAN MP-08-003-039-002/300
(KHURDA) 		1708003039NRG24280920230432628 28/09/2023 INDRAPAL VISHVKARMA 1708003039WL037478 INDRAPAL VISHVKARMA 00468 UBIN0559458 1216 1216 Processed 09/11/2023 297448021 INDRAPALVISHVKARMA STATE BANK OF INDIA(508548)
141 NOWGOAN MP-08-003-039-002/307
(KHURDA) 		1708003039NRG24280920230432631 28/09/2023 DULICHANDRA 1708003039WL037478 DULICHANDRA 00468 UBIN0559458 1216 1216 Processed 09/11/2023 297448021 DULICHANDRA STATE BANK OF INDIA(508548)
142 NOWGOAN MP-08-003-039-002/403
(KHURDA) 		1708003039NRG24280920230432635 28/09/2023 ROHIT YADAV 1708003039WL037478 ROHIT YADAV 00468 UBIN0559458 1216 1216 Processed 09/11/2023 297448021 ROHITYADAV STATE BANK OF INDIA(508548)
143 NOWGOAN MP-08-003-056-001/2-C
(BEDAR) 		1708003056NRG24270920230432389 28/09/2023 Chaturesh Rawat 1708003056WL037449 Chaturesh Rawat 00468 UBIN0559458 6 6 Processed 09/11/2023 297448021 ChatureshRawat STATE BANK OF INDIA(508548)
SubTotal 4977 4977
144 NOWGOAN MP-08-003-002-001/563
(SARSED) 		1708003002NRG24280920230433241 28/09/2023 munnalal 1708003002WL037514 munnalal 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 297448021 munnalal MADHYANCHAL GRAMIN BANK(607232)
145 NOWGOAN MP-08-003-005-001/141
(GALAN) 		1708003005NRG24270920230432324 28/09/2023 Shanti prajapati 1708003005WL037446 Shanti prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297448021 Shantiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
146 NOWGOAN MP-08-003-026-001/103
(BANCHHORA) 		1708003026NRG24280920230433221 28/09/2023 Raju Kushwaha 1708003026WL037513 Raju Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 297448021 RajuKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
147 NOWGOAN MP-08-003-026-001/117
(BANCHHORA) 		1708003026NRG24280920230433222 28/09/2023 Narendra Dixit 1708003026WL037513 Narendra Dixit 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 297448021 NarendraDixit MADHYANCHAL GRAMIN BANK(607232)
148 NOWGOAN MP-08-003-026-001/120-A
(BANCHHORA) 		1708003026NRG24280920230433223 28/09/2023 Laxman 1708003026WL037513 Laxman 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 297448021 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
149 NOWGOAN MP-08-003-026-001/125
(BANCHHORA) 		1708003026NRG24280920230433225 28/09/2023 vikram singh 1708003026WL037513 vikram singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 297448021 vikramsingh STATE BANK OF INDIA(508548)
150 NOWGOAN MP-08-003-026-001/140-B
(BANCHHORA) 		1708003026NRG24280920230433226 28/09/2023 Harcharan pal 1708003026WL037513 Harcharan pal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 297448021 Harcharanpal MADHYANCHAL GRAMIN BANK(607232)
151 NOWGOAN MP-08-003-026-001/145
(BANCHHORA) 		1708003026NRG24280920230433227 28/09/2023 jahar singh 1708003026WL037513 jahar singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 297448021 jaharsingh MADHYANCHAL GRAMIN BANK(607232)
152 NOWGOAN MP-08-003-026-001/224
(BANCHHORA) 		1708003026NRG24280920230433229 28/09/2023 chanda pal 1708003026WL037513 chanda pal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 297448021 chandapal MADHYANCHAL GRAMIN BANK(607232)
153 NOWGOAN MP-08-003-029-003/10-A
() 		1708003076NRG24280920230433248 28/09/2023 jumman 1708003076WL037516 jumman 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 297448021 jumman MADHYANCHAL GRAMIN BANK(607232)
154 NOWGOAN MP-08-003-036-001/104
(SIGRAWANKALA) 		1708003036NRG24280920230432747 28/09/2023 BHAGIRATH 1708003036WL037481 BHAGIRATH 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 297448021 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
155 NOWGOAN MP-08-003-036-001/111-B
(SIGRAWANKALA) 		1708003036NRG24280920230432758 28/09/2023 MANGAL SINGH YADAV 1708003036WL037482 MANGAL SINGH YADAV 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 297448021 MANGALSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
156 NOWGOAN MP-08-003-036-001/139
(SIGRAWANKALA) 		1708003036NRG24280920230432751 28/09/2023 CHHATRAPAL AHIRWAR 1708003036WL037481 CHHATRAPAL AHIRWAR 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 297448021 CHHATRAPALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
157 NOWGOAN MP-08-003-036-001/168-A
(SIGRAWANKALA) 		1708003036NRG24280920230432752 28/09/2023 BHOOPESH 1708003036WL037481 BHOOPESH 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 297448021 BHOOPESH STATE BANK OF INDIA(508548)
158 NOWGOAN MP-08-003-036-001/202-C
(SIGRAWANKALA) 		1708003036NRG24280920230432756 28/09/2023 KASHIRAM KUSHWAHA 1708003036WL037481 KASHIRAM KUSHWAHA 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 297448021 KASHIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
159 NOWGOAN MP-08-003-036-001/385
(SIGRAWANKALA) 		1708003036NRG24280920230432759 28/09/2023 Chandrashekhar Sen 1708003036WL037482 Chandrashekhar Sen 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 297448021 ChandrashekharSen MADHYANCHAL GRAMIN BANK(607232)
160 NOWGOAN MP-08-003-056-001/104
(BEDAR) 		1708003056NRG24270920230432306 28/09/2023 Summi 1708003056WL037445 Summi 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 297448021 Summi MADHYANCHAL GRAMIN BANK(607232)
161 NOWGOAN MP-08-003-056-001/11-A
(BEDAR) 		1708003056NRG24270920230432310 28/09/2023 Chandrabhan Awasthi 1708003056WL037445 Chandrabhan Awasthi 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 297448021 ChandrabhanAwasthi MADHYANCHAL GRAMIN BANK(607232)
162 NOWGOAN MP-08-003-056-001/11-D
(BEDAR) 		1708003056NRG24270920230432312 28/09/2023 Rita Patel 1708003056WL037445 Rita Patel 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 297448021 RitaPatel BANK OF BARODA(606985)
163 NOWGOAN MP-08-003-056-001/110
(BEDAR) 		1708003056NRG24270920230432313 28/09/2023 AAPI 1708003056WL037445 AAPI 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 297448021 AAPI MADHYANCHAL GRAMIN BANK(607232)
164 NOWGOAN MP-08-003-056-001/110
(BEDAR) 		1708003056NRG24270920230432314 28/09/2023 Bani bai kushwaha 1708003056WL037445 Bani bai kushwaha 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 297448021 Banibaikushwaha MADHYANCHAL GRAMIN BANK(607232)
165 NOWGOAN MP-08-003-056-001/12-C
(BEDAR) 		1708003056NRG24270920230432315 28/09/2023 Bhagwat dayal kushwaha 1708003056WL037445 Bhagwat dayal kushwaha 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 297448021 Bhagwatdayalkushwaha MADHYANCHAL GRAMIN BANK(607232)
166 NOWGOAN MP-08-003-056-001/137
(BEDAR) 		1708003056NRG24270920230432321 28/09/2023 Narayandas 1708003056WL037445 Narayandas 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 297448021 Narayandas MADHYANCHAL GRAMIN BANK(607232)
167 NOWGOAN MP-08-003-056-001/14-D
(BEDAR) 		1708003056NRG24270920230432354 28/09/2023 Savitri Mishra 1708003056WL037448 Savitri Mishra 00602 SBIN0RRMBGB 1080 1080 Processed 09/11/2023 297448021 SavitriMishra MADHYANCHAL GRAMIN BANK(607232)
168 NOWGOAN MP-08-003-056-001/185
(BEDAR) 		1708003056NRG24270920230432357 28/09/2023 Harnarayan Vishwkarma 1708003056WL037448 Harnarayan Vishwkarma 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 297448021 HarnarayanVishwkarma MADHYANCHAL GRAMIN BANK(607232)
169 NOWGOAN MP-08-003-056-001/185
(BEDAR) 		1708003056NRG24270920230432386 28/09/2023 Mankunwar vishwkarma 1708003056WL037449 Mankunwar vishwkarma 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 297448021 Mankunwarvishwkarma MADHYANCHAL GRAMIN BANK(607232)
170 NOWGOAN MP-08-003-056-001/185
(BEDAR) 		1708003056NRG24270920230432358 28/09/2023 Rekha Vishwkarma 1708003056WL037448 Rekha Vishwkarma 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 297448021 RekhaVishwkarma MADHYANCHAL GRAMIN BANK(607232)
171 NOWGOAN MP-08-003-056-001/194
(BEDAR) 		1708003056NRG24270920230432387 28/09/2023 Abhilasha Chobey 1708003056WL037449 Abhilasha Chobey 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 297448021 AbhilashaChobey MADHYANCHAL GRAMIN BANK(607232)
172 NOWGOAN MP-08-003-056-001/201
(BEDAR) 		1708003056NRG24270920230432369 28/09/2023 Bhagvandash 1708003056WL037448 Bhagvandash 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 297448021 Bhagvandash MADHYANCHAL GRAMIN BANK(607232)
173 NOWGOAN MP-08-003-056-001/201
(BEDAR) 		1708003056NRG24270920230432390 28/09/2023 Hemvati 1708003056WL037449 Hemvati 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 297448021 Hemvati MADHYANCHAL GRAMIN BANK(607232)
174 NOWGOAN MP-08-003-056-001/260
(BEDAR) 		1708003056NRG24270920230432392 28/09/2023 Virendra singh 1708003056WL037449 Virendra singh 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 297448021 Virendrasingh MADHYANCHAL GRAMIN BANK(607232)
175 NOWGOAN MP-08-003-056-001/302
(BEDAR) 		1708003056NRG24270920230432378 28/09/2023 Gyan bai Thakur 1708003056WL037448 Gyan bai Thakur 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 297448021 GyanbaiThakur MADHYANCHAL GRAMIN BANK(607232)
176 NOWGOAN MP-08-003-056-001/302
(BEDAR) 		1708003056NRG24270920230432379 28/09/2023 Kuldeep Singh Parihar 1708003056WL037448 Kuldeep Singh Parihar 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 297448021 KuldeepSinghParihar UNION BANK OF INDIA(508500)
177 NOWGOAN MP-08-003-056-001/310-C
(BEDAR) 		1708003056NRG24270920230432415 28/09/2023 Rameshwar kushwaha 1708003056WL037452 Rameshwar kushwaha 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 297448021 Rameshwarkushwaha STATE BANK OF INDIA(508548)
178 NOWGOAN MP-08-003-056-001/326
(BEDAR) 		1708003056NRG24270920230432383 28/09/2023 Deepak 1708003056WL037448 Deepak 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 297448021 Deepak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16454 16454
179 NOWGOAN MP-08-003-026-001/224
(BANCHHORA) 		1708003026NRG24280920230433228 28/09/2023 heera pal 1708003026WL037513 heera pal 00688 FINO0001446 884 884 Processed 09/11/2023 297448021 heerapal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
180 NOWGOAN MP-08-003-072-001/264-A
(DILANIYA) 		1708003072NRG24280920230432573 28/09/2023 Lavpratap singh 1708003072WL037470 Lavpratap singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297448021 Lavpratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 NOWGOAN MP-08-003-072-001/315-A
(DILANIYA) 		1708003072NRG24280920230432576 28/09/2023 DHAPUVA KUSHWAHA 1708003072WL037470 DHAPUVA KUSHWAHA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297448021 DHAPUVAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
182 NOWGOAN MP-08-003-072-001/315-B
(DILANIYA) 		1708003072NRG24280920230432577 28/09/2023 nandlal kushwaha 1708003072WL037470 nandlal kushwaha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297448021 nandlalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
183 NOWGOAN MP-08-003-072-001/315-D
(DILANIYA) 		1708003072NRG24280920230432579 28/09/2023 brajgopal kushwaha 1708003072WL037470 brajgopal kushwaha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297448021 brajgopalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
184 NOWGOAN MP-08-003-072-001/90-A
(DILANIYA) 		1708003072NRG24280920230432585 28/09/2023 Rajkumar Vishwakarma 1708003072WL037470 Rajkumar Vishwakarma 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297448021 RajkumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 122963 122963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_280923APB_FTO_293357 Bank of Baroda BARB0CHHATA CHHATARPUR 10393
2 NOWGOAN MP1708003_280923APB_FTO_293357 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 33867
3 NOWGOAN MP1708003_280923APB_FTO_293357 Bank of Baroda BARB0NOWGAO NOWGAON 4532
4 NOWGOAN MP1708003_280923APB_FTO_293357 Central Bank Of India CBIN0284706 BELAHARI 7727
5 NOWGOAN MP1708003_280923APB_FTO_293357 Indian Bank IDIB000N623 NOWGONG 2984
6 NOWGOAN MP1708003_280923APB_FTO_293357 Punjab National Bank PUNB0193800 HARPALPUR 8980
7 NOWGOAN MP1708003_280923APB_FTO_293357 State Bank of India SBIN0000280 NOWGONG 12695
8 NOWGOAN MP1708003_280923APB_FTO_293357 State Bank of India SBIN0002848 GARHI MALHERA 1266
9 NOWGOAN MP1708003_280923APB_FTO_293357 State Bank of India SBIN0002854 HARPALPUR 1145
10 NOWGOAN MP1708003_280923APB_FTO_293357 State Bank of India SBIN0013662 MAHARAJPUR 11534
11 NOWGOAN MP1708003_280923APB_FTO_293357 Union Bank of India UBIN0559458 NOWGAON 4977
12 NOWGOAN MP1708003_280923APB_FTO_293357 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 1182
13 NOWGOAN MP1708003_280923APB_FTO_293357 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 6188
14 NOWGOAN MP1708003_280923APB_FTO_293357 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 1125
15 NOWGOAN MP1708003_280923APB_FTO_293357 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 6
16 NOWGOAN MP1708003_280923APB_FTO_293357 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 7953
17 NOWGOAN MP1708003_280923APB_FTO_293357 Fino Payments Bank Ltd FINO0001446 MP RO 884
18 NOWGOAN MP1708003_280923APB_FTO_293357 India Post Payments Bank IPOS0000001 Chhatarpur 5525

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