Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:00:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_270723APB_FTO_190494
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-08-003-060-001/125
(MATOUDHABESAN) 		1708003060NRG24270720230291050 27/07/2023 Bhagwat patel 1708003060WL024426 Bhagwat patel 00045 BARB0MAHCHH 1224 1224 Processed 01/08/2023 274450437 Bhagwatpatel BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-060-001/144
(MATOUDHABESAN) 		1708003060NRG24270720230291051 27/07/2023 prem narayan patel 1708003060WL024426 prem narayan patel 00045 BARB0MAHCHH 1224 1224 Processed 01/08/2023 274450437 premnarayanpatel BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-060-001/147-A
(MATOUDHABESAN) 		1708003060NRG24270720230291053 27/07/2023 PAWAN K MISHRA 1708003060WL024426 PAWAN K MISHRA 00045 BARB0MAHCHH 1224 1224 Processed 01/08/2023 274450437 PAWANKMISHRA BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-060-001/154
(MATOUDHABESAN) 		1708003060NRG24270720230291054 27/07/2023 Prahalad patel 1708003060WL024426 Prahalad patel 00045 BARB0MAHCHH 1224 1224 Processed 01/08/2023 274450437 Prahaladpatel BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-060-001/161-A
(MATOUDHABESAN) 		1708003060NRG24270720230291056 27/07/2023 KARAN VISHWAKARMA 1708003060WL024426 KARAN VISHWAKARMA 00045 BARB0MAHCHH 1224 1224 Processed 01/08/2023 274450437 KARANVISHWAKARMA STATE BANK OF INDIA(508548)
6 NOWGOAN MP-08-003-060-001/171-A
(MATOUDHABESAN) 		1708003060NRG24270720230291058 27/07/2023 TULSIDAS PATEL 1708003060WL024426 TULSIDAS PATEL 00045 BARB0MAHCHH 1224 1224 Processed 01/08/2023 274450437 TULSIDASPATEL UNION BANK OF INDIA(508500)
7 NOWGOAN MP-08-003-060-001/177
(MATOUDHABESAN) 		1708003060NRG24270720230291059 27/07/2023 MUKESH TIWARI 1708003060WL024426 MUKESH TIWARI 00045 BARB0MAHCHH 1224 1224 Processed 01/08/2023 274450437 MUKESHTIWARI BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-060-001/177-B
(MATOUDHABESAN) 		1708003060NRG24270720230291060 27/07/2023 RAMAVTAR TIWARI 1708003060WL024426 RAMAVTAR TIWARI 00045 BARB0MAHCHH 1428 1428 Processed 01/08/2023 274450437 RAMAVTARTIWARI BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-060-001/186
(MATOUDHABESAN) 		1708003060NRG24270720230291061 27/07/2023 Sultan 1708003060WL024426 Sultan 00045 BARB0MAHCHH 1428 1428 Processed 01/08/2023 274450437 Sultan BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-060-001/186
(MATOUDHABESAN) 		1708003060NRG24270720230291062 27/07/2023 SUNEETA 1708003060WL024426 SUNEETA 00045 BARB0MAHCHH 1428 1428 Processed 01/08/2023 274450437 SUNEETA BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-060-001/193
(MATOUDHABESAN) 		1708003060NRG24270720230291064 27/07/2023 Kamlesh patel 1708003060WL024426 Kamlesh patel 00045 BARB0MAHCHH 1428 1428 Processed 01/08/2023 274450437 Kamleshpatel BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-060-001/193
(MATOUDHABESAN) 		1708003060NRG24270720230291065 27/07/2023 lokesh patel 1708003060WL024426 lokesh patel 00045 BARB0MAHCHH 1428 1428 Processed 01/08/2023 274450437 lokeshpatel BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-060-001/230
(MATOUDHABESAN) 		1708003060NRG24270720230291069 27/07/2023 PREMCHANDRA YADAV 1708003060WL024426 PREMCHANDRA YADAV 00045 BARB0MAHCHH 1428 1428 Processed 01/08/2023 274450437 PREMCHANDRAYADAV BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-060-001/62
(MATOUDHABESAN) 		1708003060NRG24270720230291076 27/07/2023 Jagdeesh Patel 1708003060WL024426 Jagdeesh Patel 00045 BARB0MAHCHH 1428 1428 Processed 01/08/2023 274450437 JagdeeshPatel BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-060-001/99
(MATOUDHABESAN) 		1708003060NRG24270720230291078 27/07/2023 Lakshman kushwaha 1708003060WL024426 Lakshman kushwaha 00045 BARB0MAHCHH 1428 1428 Processed 01/08/2023 274450437 Lakshmankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
16 NOWGOAN MP-08-003-060-002/108-A
(MATOUDHABESAN) 		1708003060NRG24270720230291079 27/07/2023 KRISHAN PRATAP YADAV 1708003060WL024426 KRISHAN PRATAP YADAV 00045 BARB0MAHCHH 1428 1428 Processed 01/08/2023 274450437 KRISHANPRATAPYADAV BANK OF BARODA(606985)
17 NOWGOAN MP-08-003-060-002/108-B
(MATOUDHABESAN) 		1708003060NRG24270720230291080 27/07/2023 Anuj Yadav 1708003060WL024426 Anuj Yadav 00045 BARB0MAHCHH 1428 1428 Processed 01/08/2023 274450437 AnujYadav BANK OF BARODA(606985)
18 NOWGOAN MP-08-003-060-002/136
(MATOUDHABESAN) 		1708003060NRG24270720230291084 27/07/2023 RAJKUMAR YADAV 1708003060WL024426 RAJKUMAR YADAV 00045 BARB0MAHCHH 1428 1428 Rejected 03/08/2023 274450437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NOWGOAN MP-08-003-060-002/137
(MATOUDHABESAN) 		1708003060NRG24270720230291085 27/07/2023 Sandeep Yadav 1708003060WL024426 Sandeep Yadav 00045 BARB0MAHCHH 1428 1428 Processed 01/08/2023 274450437 SandeepYadav BANK OF BARODA(606985)
20 NOWGOAN MP-08-003-060-002/45-A
(MATOUDHABESAN) 		1708003060NRG24270720230291088 27/07/2023 VINOD KUMAR PRAJAPATI 1708003060WL024426 VINOD KUMAR PRAJAPATI 00045 BARB0MAHCHH 1428 1428 Processed 01/08/2023 274450437 VINODKUMARPRAJAPATI BANK OF BARODA(606985)
21 NOWGOAN MP-08-003-060-002/80
(MATOUDHABESAN) 		1708003060NRG24270720230291089 27/07/2023 premchand 1708003060WL024426 premchand 00045 BARB0MAHCHH 1428 1428 Processed 01/08/2023 274450437 premchand BANK OF BARODA(606985)
22 NOWGOAN MP-08-003-063-001/35
(BAROHI) 		1708003063NRG24270720230289943 27/07/2023 Khemraj Kushwaha 1708003063WL024309 Khemraj Kushwaha 00045 BARB0MAHCHH 1547 1547 Processed 01/08/2023 274450437 KhemrajKushwaha BANK OF BARODA(606985)
23 NOWGOAN MP-08-003-063-001/35-A
(BAROHI) 		1708003063NRG24270720230289944 27/07/2023 Dinesh Kushwaha 1708003063WL024309 Dinesh Kushwaha 00045 BARB0MAHCHH 1547 1547 Processed 01/08/2023 274450437 DineshKushwaha BANK OF BARODA(606985)
24 NOWGOAN MP-08-003-063-001/65
(BAROHI) 		1708003063NRG24270720230289946 27/07/2023 Malkhan 1708003063WL024309 Malkhan 00045 BARB0MAHCHH 1547 1547 Processed 01/08/2023 274450437 Malkhan BANK OF BARODA(606985)
25 NOWGOAN MP-08-003-066-001/144-A
(MANKARI) 		1708003066NRG24270720230290141 27/07/2023 babbu bai prajapati 1708003066WL024326 babbu bai prajapati 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 babbubaiprajapati BANK OF BARODA(606985)
26 NOWGOAN MP-08-003-066-001/144-A
(MANKARI) 		1708003066NRG24270720230290140 27/07/2023 balkishun prajapati 1708003066WL024326 balkishun prajapati 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 balkishunprajapati BANK OF BARODA(606985)
27 NOWGOAN MP-08-003-066-001/208
(MANKARI) 		1708003066NRG24270720230290139 27/07/2023 Radhika sen 1708003066WL024325 Radhika sen 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 Radhikasen BANK OF BARODA(606985)
28 NOWGOAN MP-08-003-066-001/32
(MANKARI) 		1708003066NRG24270720230290143 27/07/2023 Jhaliya ahirwar 1708003066WL024327 Jhaliya ahirwar 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 Jhaliyaahirwar BANK OF BARODA(606985)
29 NOWGOAN MP-08-003-066-001/541
(MANKARI) 		1708003066NRG24270720230290144 27/07/2023 Gokal ahirwar 1708003066WL024328 Gokal ahirwar 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 Gokalahirwar MADHYANCHAL GRAMIN BANK(607232)
30 NOWGOAN MP-08-003-066-001/79
(MANKARI) 		1708003066NRG24270720230290145 27/07/2023 kashiya basor 1708003066WL024329 kashiya basor 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 kashiyabasor BANK OF BARODA(606985)
31 NOWGOAN MP-08-003-068-002/284
(BIKORA) 		1708003068NRG24260720230286947 27/07/2023 lokpal singh 1708003068WL024033 lokpal singh 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 lokpalsingh BANK OF BARODA(606985)
32 NOWGOAN MP-08-003-068-002/9-C
(BIKORA) 		1708003068NRG24260720230286948 27/07/2023 ramdas raikwar 1708003068WL024033 ramdas raikwar 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 ramdasraikwar BANK OF BARODA(606985)
33 NOWGOAN MP-08-003-070-001/245
(MAUPUR) 		1708003070NRG24270720230290233 27/07/2023 bhumanideen kushwaha 1708003070WL024337 bhumanideen kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 bhumanideenkushwaha BANK OF BARODA(606985)
34 NOWGOAN MP-08-003-070-001/26-D
(MAUPUR) 		1708003070NRG24270720230290234 27/07/2023 GOREESHANKAR PATEL 1708003070WL024337 GOREESHANKAR PATEL 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 GOREESHANKARPATEL STATE BANK OF INDIA(508548)
35 NOWGOAN MP-08-003-070-001/27-B
(MAUPUR) 		1708003070NRG24270720230290236 27/07/2023 Kripal Ahirwar 1708003070WL024337 Kripal Ahirwar 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 KripalAhirwar BANK OF BARODA(606985)
36 NOWGOAN MP-08-003-070-001/271
(MAUPUR) 		1708003070NRG24270720230290237 27/07/2023 Parashram Patel 1708003070WL024337 Parashram Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 ParashramPatel BANK OF BARODA(606985)
37 NOWGOAN MP-08-003-070-001/287
(MAUPUR) 		1708003070NRG24270720230290239 27/07/2023 HEMRAJ PATEL 1708003070WL024337 HEMRAJ PATEL 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 HEMRAJPATEL BANK OF BARODA(606985)
38 NOWGOAN MP-08-003-070-001/29
(MAUPUR) 		1708003070NRG24270720230290240 27/07/2023 Bhoore Sen 1708003070WL024337 Bhoore Sen 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 BhooreSen BANK OF BARODA(606985)
39 NOWGOAN MP-08-003-070-001/32-A
(MAUPUR) 		1708003070NRG24270720230290180 27/07/2023 Gokal Ahirwar 1708003070WL024336 Gokal Ahirwar 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 GokalAhirwar STATE BANK OF INDIA(508548)
40 NOWGOAN MP-08-003-070-001/35-A
(MAUPUR) 		1708003070NRG24270720230290241 27/07/2023 Keshav Prasad Patel 1708003070WL024337 Keshav Prasad Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 KeshavPrasadPatel BANK OF BARODA(606985)
41 NOWGOAN MP-08-003-070-001/36-A
(MAUPUR) 		1708003070NRG24270720230290183 27/07/2023 Durga Prasad Sen 1708003070WL024336 Durga Prasad Sen 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 DurgaPrasadSen BANK OF BARODA(606985)
42 NOWGOAN MP-08-003-070-001/36-C
(MAUPUR) 		1708003070NRG24270720230290184 27/07/2023 Harprasad Patel 1708003070WL024336 Harprasad Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 HarprasadPatel BANK OF BARODA(606985)
43 NOWGOAN MP-08-003-070-001/37-D
(MAUPUR) 		1708003070NRG24270720230290187 27/07/2023 Dharmendra Pal 1708003070WL024336 Dharmendra Pal 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 DharmendraPal STATE BANK OF INDIA(508548)
44 NOWGOAN MP-08-003-070-001/39-B
(MAUPUR) 		1708003070NRG24270720230290190 27/07/2023 Updesh Patel 1708003070WL024336 Updesh Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 UpdeshPatel BANK OF BARODA(606985)
45 NOWGOAN MP-08-003-070-001/39-C
(MAUPUR) 		1708003070NRG24270720230290191 27/07/2023 Uddilal Raikward 1708003070WL024336 Uddilal Raikward 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 UddilalRaikward BANK OF BARODA(606985)
46 NOWGOAN MP-08-003-070-001/397
(MAUPUR) 		1708003070NRG24270720230290192 27/07/2023 poonam patel 1708003070WL024336 poonam patel 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 poonampatel BANK OF BARODA(606985)
47 NOWGOAN MP-08-003-070-001/41-A
(MAUPUR) 		1708003070NRG24270720230290193 27/07/2023 Surendra Kumar Patel 1708003070WL024336 Surendra Kumar Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 SurendraKumarPatel BANK OF BARODA(606985)
48 NOWGOAN MP-08-003-070-001/41-B
(MAUPUR) 		1708003070NRG24270720230290194 27/07/2023 Kapoori Patel 1708003070WL024336 Kapoori Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 KapooriPatel BANK OF BARODA(606985)
49 NOWGOAN MP-08-003-070-001/42-A
(MAUPUR) 		1708003070NRG24270720230290196 27/07/2023 Hukum Patel 1708003070WL024336 Hukum Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 HukumPatel STATE BANK OF INDIA(508548)
50 NOWGOAN MP-08-003-070-001/42-D
(MAUPUR) 		1708003070NRG24270720230290197 27/07/2023 Manoj Raikwar 1708003070WL024336 Manoj Raikwar 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 ManojRaikwar BANK OF BARODA(606985)
51 NOWGOAN MP-08-003-070-001/43-B
(MAUPUR) 		1708003070NRG24270720230290198 27/07/2023 Kapuree Pal 1708003070WL024336 Kapuree Pal 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 KapureePal BANK OF BARODA(606985)
52 NOWGOAN MP-08-003-070-001/43-C
(MAUPUR) 		1708003070NRG24270720230290199 27/07/2023 Karan Patel 1708003070WL024336 Karan Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 KaranPatel BANK OF BARODA(606985)
53 NOWGOAN MP-08-003-070-001/43-D
(MAUPUR) 		1708003070NRG24270720230290200 27/07/2023 Kasturi Patel 1708003070WL024336 Kasturi Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 KasturiPatel BANK OF BARODA(606985)
54 NOWGOAN MP-08-003-070-001/44-A
(MAUPUR) 		1708003070NRG24270720230290201 27/07/2023 Vindravan Pal 1708003070WL024336 Vindravan Pal 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 VindravanPal BANK OF BARODA(606985)
55 NOWGOAN MP-08-003-070-001/44-B
(MAUPUR) 		1708003070NRG24270720230290202 27/07/2023 Rajkumari Patel 1708003070WL024336 Rajkumari Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 RajkumariPatel BANK OF BARODA(606985)
56 NOWGOAN MP-08-003-070-001/44-D
(MAUPUR) 		1708003070NRG24270720230290204 27/07/2023 Asharani Patel 1708003070WL024336 Asharani Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 AsharaniPatel BANK OF BARODA(606985)
57 NOWGOAN MP-08-003-070-001/45-A
(MAUPUR) 		1708003070NRG24270720230290205 27/07/2023 Baladeen Sahu 1708003070WL024336 Baladeen Sahu 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 BaladeenSahu BANK OF BARODA(606985)
58 NOWGOAN MP-08-003-070-001/45-B
(MAUPUR) 		1708003070NRG24270720230290206 27/07/2023 Kallu Kushwaha 1708003070WL024336 Kallu Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 KalluKushwaha BANK OF BARODA(606985)
59 NOWGOAN MP-08-003-070-001/45-C
(MAUPUR) 		1708003070NRG24270720230290207 27/07/2023 Nishesh Kumar Patel 1708003070WL024336 Nishesh Kumar Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 NisheshKumarPatel BANK OF BARODA(606985)
60 NOWGOAN MP-08-003-070-001/46-B
(MAUPUR) 		1708003070NRG24270720230290209 27/07/2023 Anil Patel 1708003070WL024336 Anil Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 AnilPatel STATE BANK OF INDIA(508548)
61 NOWGOAN MP-08-003-070-001/46-C
(MAUPUR) 		1708003070NRG24270720230290210 27/07/2023 Usha Patel 1708003070WL024336 Usha Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 UshaPatel BANK OF BARODA(606985)
62 NOWGOAN MP-08-003-070-001/47-C
(MAUPUR) 		1708003070NRG24270720230290212 27/07/2023 Sallo Pal 1708003070WL024336 Sallo Pal 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 SalloPal BANK OF BARODA(606985)
63 NOWGOAN MP-08-003-070-001/48-A
(MAUPUR) 		1708003070NRG24270720230290214 27/07/2023 Matadeen Kushwaha 1708003070WL024336 Matadeen Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 MatadeenKushwaha BANK OF BARODA(606985)
64 NOWGOAN MP-08-003-070-001/48-B
(MAUPUR) 		1708003070NRG24270720230290215 27/07/2023 Girja Devi Patel 1708003070WL024336 Girja Devi Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 GirjaDeviPatel BANK OF BARODA(606985)
65 NOWGOAN MP-08-003-070-001/48-C
(MAUPUR) 		1708003070NRG24270720230290216 27/07/2023 Brij Kishor Patel 1708003070WL024336 Brij Kishor Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 BrijKishorPatel BANK OF BARODA(606985)
66 NOWGOAN MP-08-003-070-001/49-A
(MAUPUR) 		1708003070NRG24270720230290217 27/07/2023 Pramod Kumar Patel 1708003070WL024336 Pramod Kumar Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 PramodKumarPatel BANK OF BARODA(606985)
67 NOWGOAN MP-08-003-070-001/50
(MAUPUR) 		1708003070NRG24270720230290221 27/07/2023 UTTARA PATEL 1708003070WL024336 UTTARA PATEL 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 UTTARAPATEL BANK OF BARODA(606985)
68 NOWGOAN MP-08-003-070-001/51-A
(MAUPUR) 		1708003070NRG24270720230290222 27/07/2023 Muliya Kushwaha 1708003070WL024336 Muliya Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 MuliyaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
69 NOWGOAN MP-08-003-070-001/6-A
(MAUPUR) 		1708003070NRG24270720230290223 27/07/2023 mahesh rajak 1708003070WL024336 mahesh rajak 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 maheshrajak BANK OF BARODA(606985)
70 NOWGOAN MP-08-003-070-001/6-B
(MAUPUR) 		1708003070NRG24270720230290224 27/07/2023 PRAKASH KUSHWAHA 1708003070WL024336 PRAKASH KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 PRAKASHKUSHWAHA BANK OF BARODA(606985)
71 NOWGOAN MP-08-003-070-001/65-A
(MAUPUR) 		1708003070NRG24270720230290225 27/07/2023 HARI PAL 1708003070WL024336 HARI PAL 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 HARIPAL BANK OF BARODA(606985)
72 NOWGOAN MP-08-003-070-001/65-B
(MAUPUR) 		1708003070NRG24270720230290226 27/07/2023 bhagchandra pal 1708003070WL024336 bhagchandra pal 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 bhagchandrapal BANK OF BARODA(606985)
73 NOWGOAN MP-08-003-070-001/72
(MAUPUR) 		1708003070NRG24270720230290227 27/07/2023 Seva Patel 1708003070WL024336 Seva Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 SevaPatel BANK OF BARODA(606985)
74 NOWGOAN MP-08-003-070-001/9-B
(MAUPUR) 		1708003070NRG24270720230290228 27/07/2023 malti patel 1708003070WL024336 malti patel 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 maltipatel BANK OF BARODA(606985)
75 NOWGOAN MP-08-003-070-001/9-C
(MAUPUR) 		1708003070NRG24270720230290229 27/07/2023 rohani patel 1708003070WL024336 rohani patel 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274450437 rohanipatel BANK OF BARODA(606985)
SubTotal 100827 100827
76 NOWGOAN MP-08-003-015-001/552-A
(CHURVARI) 		1708003015NRG24270720230289757 27/07/2023 MAHESH KUMAR SAHU 1708003015WL024291 MAHESH KUMAR SAHU 00045 BARB0NOWGAO 663 663 Processed 01/08/2023 274450437 MAHESHKUMARSAHU BANK OF BARODA(606985)
77 NOWGOAN MP-08-003-025-003/137-C
(SUNATI) 		1708003025NRG24270720230289297 27/07/2023 HARI NARAYAN 1708003025WL024241 HARI NARAYAN 00045 BARB0NOWGAO 1 1 Processed 01/08/2023 274450437 HARINARAYAN MADHYANCHAL GRAMIN BANK(607232)
78 NOWGOAN MP-08-003-025-003/83-B
(SUNATI) 		1708003025NRG24270720230289306 27/07/2023 HARNARAYAN AHIRWAR 1708003025WL024241 HARNARAYAN AHIRWAR 00045 BARB0NOWGAO 1 1 Processed 01/08/2023 274450437 HARNARAYANAHIRWAR PUNJAB NATIONAL BANK(508568)
79 NOWGOAN MP-08-003-041-001/125-A
(SARDARPUR) 		1708003041NRG24260720230288625 27/07/2023 preeti 1708003041WL024170 preeti 00045 BARB0NOWGAO 884 884 Processed 01/08/2023 274450437 preeti BANK OF BARODA(606985)
80 NOWGOAN MP-08-003-041-001/140
(SARDARPUR) 		1708003041NRG24260720230288610 27/07/2023 suman 1708003041WL024169 suman 00045 BARB0NOWGAO 884 884 Processed 01/08/2023 274450437 suman BANK OF BARODA(606985)
81 NOWGOAN MP-08-003-041-001/76-B
(SARDARPUR) 		1708003041NRG24260720230288629 27/07/2023 Harcharan 1708003041WL024170 Harcharan 00045 BARB0NOWGAO 884 884 Processed 01/08/2023 274450437 Harcharan BANK OF BARODA(606985)
82 NOWGOAN MP-08-003-041-001/85-D
(SARDARPUR) 		1708003041NRG24260720230288618 27/07/2023 ramkumari 1708003041WL024169 ramkumari 00045 BARB0NOWGAO 884 884 Processed 01/08/2023 274450437 ramkumari BANK OF BARODA(606985)
SubTotal 4201 4201
83 NOWGOAN MP-08-003-025-003/91-C
(SUNATI) 		1708003025NRG24270720230289307 27/07/2023 Puran 1708003025WL024241 Puran 00045 BARB0NOWGON 1 1 Processed 01/08/2023 274450437 Puran BANK OF BARODA(606985)
SubTotal 1 1
84 NOWGOAN MP-08-003-025-003/135-A
(SUNATI) 		1708003025NRG24270720230289296 27/07/2023 Devendra Singh 1708003025WL024241 Devendra Singh 00089 CBIN0281635 1 1 Processed 01/08/2023 274450437 DevendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1 1
85 NOWGOAN MP-08-003-025-003/142
(SUNATI) 		1708003025NRG24270720230289298 27/07/2023 OMNARAYAN PAL 1708003025WL024241 OMNARAYAN PAL 00089 CBIN0284706 1 1 Processed 01/08/2023 274450437 OMNARAYANPAL PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1 1
86 NOWGOAN MP-08-003-060-001/221
(MATOUDHABESAN) 		1708003060NRG24270720230291067 27/07/2023 PRABHUDAYAL PATEL 1708003060WL024426 PRABHUDAYAL PATEL 00114 CBIN0MPDCAF 1428 1428 Processed 01/08/2023 274450437 PRABHUDAYALPATEL BANK OF BARODA(606985)
87 NOWGOAN MP-08-003-060-001/57
(MATOUDHABESAN) 		1708003060NRG24270720230291074 27/07/2023 LAKHAN LAL KUSHWAHA 1708003060WL024426 LAKHAN LAL KUSHWAHA 00114 CBIN0MPDCAF 1428 1428 Processed 01/08/2023 274450437 LAKHANLALKUSHWAHA BANK OF BARODA(606985)
88 NOWGOAN MP-08-003-070-001/262-A
(MAUPUR) 		1708003070NRG24270720230290235 27/07/2023 HARISHANKAR PATEL 1708003070WL024337 HARISHANKAR PATEL 00114 CBIN0MPDCAF 1326 1326 Processed 01/08/2023 274450437 HARISHANKARPATEL STATE BANK OF INDIA(508548)
89 NOWGOAN MP-08-003-070-001/9-D
(MAUPUR) 		1708003070NRG24270720230290230 27/07/2023 kattu patel 1708003070WL024336 kattu patel 00114 CBIN0MPDCAF 1326 1326 Processed 01/08/2023 274450437 kattupatel BANK OF BARODA(606985)
SubTotal 5508 5508
90 NOWGOAN MP-08-003-009-002/107-A
(PARETHA) 		1708003009NRG24260720230288708 27/07/2023 VANDANA 1708003009WL024180 VANDANA 00354 PUNB0193800 1326 1326 Processed 01/08/2023 274450437 VANDANA PUNJAB NATIONAL BANK(508568)
91 NOWGOAN MP-08-003-009-002/27
(PARETHA) 		1708003009NRG24260720230288714 27/07/2023 AVADHARANI 1708003009WL024180 AVADHARANI 00354 PUNB0193800 1326 1326 Processed 01/08/2023 274450437 AVADHARANI STATE BANK OF INDIA(508548)
92 NOWGOAN MP-08-003-009-002/60
(PARETHA) 		1708003009NRG24260720230288729 27/07/2023 Hari Shankar rai 1708003009WL024182 Hari Shankar rai 00354 PUNB0193800 1326 1326 Processed 01/08/2023 274450437 HariShankarrai CENTRAL BANK OF INDIA(607115)
93 NOWGOAN MP-08-003-009-002/60
(PARETHA) 		1708003009NRG24260720230288728 27/07/2023 JANAK DULARI RAI 1708003009WL024182 JANAK DULARI RAI 00354 PUNB0193800 1326 1326 Processed 01/08/2023 274450437 JANAKDULARIRAI STATE BANK OF INDIA(508548)
94 NOWGOAN MP-08-003-009-002/77
(PARETHA) 		1708003009NRG24260720230288715 27/07/2023 Lachhu Rai 1708003009WL024181 Lachhu Rai 00354 PUNB0193800 1326 1326 Processed 01/08/2023 274450437 LachhuRai PUNJAB NATIONAL BANK(508568)
95 NOWGOAN MP-08-003-009-002/77
(PARETHA) 		1708003009NRG24260720230288716 27/07/2023 Nanni rai 1708003009WL024181 Nanni rai 00354 PUNB0193800 1326 1326 Processed 01/08/2023 274450437 Nannirai STATE BANK OF INDIA(508548)
96 NOWGOAN MP-08-003-012-001/263
(IMLIYA) 		1708003012NRG24270720230289430 27/07/2023 Rajaram Kushwaha 1708003012WL024259 Rajaram Kushwaha 00354 PUNB0193800 1477 1477 Rejected 03/08/2023 274450437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 NOWGOAN MP-08-003-015-001/11-A
(CHURVARI) 		1708003015NRG24270720230289732 27/07/2023 SAVEETA DEVI 1708003015WL024289 SAVEETA DEVI 00354 PUNB0193800 663 663 Processed 01/08/2023 274450437 SAVEETADEVI PUNJAB NATIONAL BANK(508568)
98 NOWGOAN MP-08-003-015-001/11-A
(CHURVARI) 		1708003015NRG24270720230289731 27/07/2023 vijay sen 1708003015WL024289 vijay sen 00354 PUNB0193800 663 663 Processed 01/08/2023 274450437 vijaysen PUNJAB NATIONAL BANK(508568)
99 NOWGOAN MP-08-003-015-001/133-A
(CHURVARI) 		1708003015NRG24270720230289725 27/07/2023 KRISHNPAL KUSHWAHA 1708003015WL024288 KRISHNPAL KUSHWAHA 00354 PUNB0193800 221 221 Processed 01/08/2023 274450437 KRISHNPALKUSHWAHA PUNJAB NATIONAL BANK(508568)
100 NOWGOAN MP-08-003-015-001/203-A
(CHURVARI) 		1708003015NRG24270720230289738 27/07/2023 SOHAN RAIKWAR 1708003015WL024289 SOHAN RAIKWAR 00354 PUNB0193800 663 663 Processed 01/08/2023 274450437 SOHANRAIKWAR STATE BANK OF INDIA(508548)
101 NOWGOAN MP-08-003-015-001/269
(CHURVARI) 		1708003015NRG24270720230289740 27/07/2023 MANSUKH RAIKWAR 1708003015WL024289 MANSUKH RAIKWAR 00354 PUNB0193800 663 663 Processed 01/08/2023 274450437 MANSUKHRAIKWAR PUNJAB NATIONAL BANK(508568)
102 NOWGOAN MP-08-003-015-001/395-A
(CHURVARI) 		1708003015NRG24270720230289746 27/07/2023 RAGHUNATH VISHWAKARMA 1708003015WL024289 RAGHUNATH VISHWAKARMA 00354 PUNB0193800 663 663 Processed 01/08/2023 274450437 RAGHUNATHVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
103 NOWGOAN MP-08-003-015-001/395-A
(CHURVARI) 		1708003015NRG24270720230289745 27/07/2023 SANDEEP VISHWAKARMA 1708003015WL024289 SANDEEP VISHWAKARMA 00354 PUNB0193800 663 663 Processed 01/08/2023 274450437 SANDEEPVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
104 NOWGOAN MP-08-003-015-001/537
(CHURVARI) 		1708003015NRG24270720230289756 27/07/2023 RAHUL SINGH SENGAR 1708003015WL024291 RAHUL SINGH SENGAR 00354 PUNB0193800 663 663 Processed 01/08/2023 274450437 RAHULSINGHSENGAR STATE BANK OF INDIA(508548)
105 NOWGOAN MP-08-003-015-001/61
(CHURVARI) 		1708003015NRG24270720230289713 27/07/2023 BHAGVAN DAS ANURAGI 1708003015WL024287 BHAGVAN DAS ANURAGI 00354 PUNB0193800 663 663 Processed 01/08/2023 274450437 BHAGVANDASANURAGI PUNJAB NATIONAL BANK(508568)
106 NOWGOAN MP-08-003-015-001/840
(CHURVARI) 		1708003015NRG24270720230289723 27/07/2023 SHEKH MONU 1708003015WL024287 SHEKH MONU 00354 PUNB0193800 663 663 Processed 01/08/2023 274450437 SHEKHMONU PUNJAB NATIONAL BANK(508568)
SubTotal 15621 15621
107 NOWGOAN MP-08-003-027-001/247
(CHANDRAPURA) 		1708003000NRG24260720230289032 27/07/2023 KAILASH YADAV 1708003WL024202 KAILASH YADAV 00354 PUNB0957700 663 663 Processed 01/08/2023 274450437 KAILASHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
108 NOWGOAN MP-08-003-025-003/147-A
(SUNATI) 		1708003025NRG24270720230289299 27/07/2023 DASHRATH PRASAD PAL 1708003025WL024241 DASHRATH PRASAD PAL 00415 SBIN0000280 1 1 Processed 01/08/2023 274450437 DASHRATHPRASADPAL MADHYANCHAL GRAMIN BANK(607232)
109 NOWGOAN MP-08-003-025-003/147-A
(SUNATI) 		1708003025NRG24270720230289300 27/07/2023 SEEMA DEVI PAL 1708003025WL024241 SEEMA DEVI PAL 00415 SBIN0000280 1 1 Processed 01/08/2023 274450437 SEEMADEVIPAL PUNJAB NATIONAL BANK(508568)
110 NOWGOAN MP-08-003-025-003/35-A
(SUNATI) 		1708003025NRG24270720230289303 27/07/2023 Gopi Rai 1708003025WL024241 Gopi Rai 00415 SBIN0000280 1 1 Processed 01/08/2023 274450437 GopiRai STATE BANK OF INDIA(508548)
111 NOWGOAN MP-08-003-027-001/153
(CHANDRAPURA) 		1708003000NRG24260720230289084 27/07/2023 Narayan Singh 1708003WL024206 Narayan Singh 00415 SBIN0000280 1326 1326 Processed 01/08/2023 274450437 NarayanSingh STATE BANK OF INDIA(508548)
112 NOWGOAN MP-08-003-027-001/178
(CHANDRAPURA) 		1708003000NRG24260720230289089 27/07/2023 bindravan kushawaha 1708003WL024206 bindravan kushawaha 00415 SBIN0000280 1326 1326 Processed 01/08/2023 274450437 bindravankushawaha MADHYANCHAL GRAMIN BANK(607232)
113 NOWGOAN MP-08-003-027-001/182-A
(CHANDRAPURA) 		1708003000NRG24260720230289031 27/07/2023 Rashi 1708003WL024202 Rashi 00415 SBIN0000280 663 663 Processed 01/08/2023 274450437 Rashi STATE BANK OF INDIA(508548)
114 NOWGOAN MP-08-003-027-001/207
(CHANDRAPURA) 		1708003000NRG24260720230289091 27/07/2023 Vinod Kumari Rajpoot 1708003WL024206 Vinod Kumari Rajpoot 00415 SBIN0000280 1326 1326 Processed 01/08/2023 274450437 VinodKumariRajpoot STATE BANK OF INDIA(508548)
115 NOWGOAN MP-08-003-027-001/64
(CHANDRAPURA) 		1708003000NRG24260720230289095 27/07/2023 ramesh chanda 1708003WL024206 ramesh chanda 00415 SBIN0000280 1326 1326 Processed 01/08/2023 274450437 rameshchanda STATE BANK OF INDIA(508548)
116 NOWGOAN MP-08-003-027-001/81
(CHANDRAPURA) 		1708003000NRG24260720230289096 27/07/2023 Ramprasad kushwaha 1708003WL024206 Ramprasad kushwaha 00415 SBIN0000280 1326 1326 Processed 01/08/2023 274450437 Ramprasadkushwaha STATE BANK OF INDIA(508548)
117 NOWGOAN MP-08-003-041-001/79-C
(SARDARPUR) 		1708003041NRG24260720230288616 27/07/2023 narendra 1708003041WL024169 narendra 00415 SBIN0000280 884 884 Processed 01/08/2023 274450437 narendra STATE BANK OF INDIA(508548)
SubTotal 8180 8180
118 NOWGOAN MP-08-003-070-001/44-C
(MAUPUR) 		1708003070NRG24270720230290203 27/07/2023 Pooja Patel 1708003070WL024336 Pooja Patel 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274450437 PoojaPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
119 NOWGOAN MP-08-003-041-001/112-B
(SARDARPUR) 		1708003041NRG24260720230288621 27/07/2023 mahendra singh 1708003041WL024170 mahendra singh 00415 SBIN0002848 884 884 Processed 01/08/2023 274450437 mahendrasingh STATE BANK OF INDIA(508548)
120 NOWGOAN MP-08-003-041-001/85-D
(SARDARPUR) 		1708003041NRG24260720230288617 27/07/2023 HARDAYAL PAL 1708003041WL024169 HARDAYAL PAL 00415 SBIN0002848 884 884 Processed 01/08/2023 274450437 HARDAYALPAL STATE BANK OF INDIA(508548)
121 NOWGOAN MP-08-003-070-001/38-A
(MAUPUR) 		1708003070NRG24270720230290188 27/07/2023 Pankunwar Raikwar 1708003070WL024336 Pankunwar Raikwar 00415 SBIN0002848 1326 1326 Processed 01/08/2023 274450437 PankunwarRaikwar STATE BANK OF INDIA(508548)
122 NOWGOAN MP-08-003-070-001/5-A
(MAUPUR) 		1708003070NRG24270720230290219 27/07/2023 HARBAI KUSHWAHA 1708003070WL024336 HARBAI KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 01/08/2023 274450437 HARBAIKUSHWAHA BANK OF BARODA(606985)
123 NOWGOAN MP-08-003-075-001/163-B
(PADWAR) 		1708003075NRG24260720230289123 27/07/2023 DESH PAT SHRIVAS 1708003075WL024215 DESH PAT SHRIVAS 00415 SBIN0002848 600 600 Processed 01/08/2023 274450437 DESHPATSHRIVAS MADHYANCHAL GRAMIN BANK(607232)
124 NOWGOAN MP-08-003-075-001/206-A
(PADWAR) 		1708003075NRG24260720230289124 27/07/2023 Babu Lal Ahirwar 1708003075WL024216 Babu Lal Ahirwar 00415 SBIN0002848 300 300 Processed 01/08/2023 274450437 BabuLalAhirwar STATE BANK OF INDIA(508548)
125 NOWGOAN MP-08-003-075-001/74
(PADWAR) 		1708003075NRG24260720230288924 27/07/2023 LAXMIBAI AHIRWAR 1708003075WL024196 LAXMIBAI AHIRWAR 00415 SBIN0002848 1326 1326 Processed 01/08/2023 274450437 LAXMIBAIAHIRWAR STATE BANK OF INDIA(508548)
126 NOWGOAN MP-08-003-075-001/97
(PADWAR) 		1708003075NRG24260720230289122 27/07/2023 Rakesh kumar kushwaha 1708003075WL024214 Rakesh kumar kushwaha 00415 SBIN0002848 1105 1105 Processed 01/08/2023 274450437 Rakeshkumarkushwaha STATE BANK OF INDIA(508548)
SubTotal 7751 7751
127 NOWGOAN MP-08-003-009-002/21
(PARETHA) 		1708003009NRG24260720230288711 27/07/2023 Narayan das 1708003009WL024180 Narayan das 00415 SBIN0002854 1326 1326 Processed 01/08/2023 274450437 Narayandas STATE BANK OF INDIA(508548)
128 NOWGOAN MP-08-003-009-002/27
(PARETHA) 		1708003009NRG24260720230288713 27/07/2023 Jamna 1708003009WL024180 Jamna 00415 SBIN0002854 1326 1326 Processed 01/08/2023 274450437 Jamna STATE BANK OF INDIA(508548)
129 NOWGOAN MP-08-003-009-002/41
(PARETHA) 		1708003009NRG24260720230288722 27/07/2023 Ramcharan Pal 1708003009WL024182 Ramcharan Pal 00415 SBIN0002854 1326 1326 Processed 01/08/2023 274450437 RamcharanPal STATE BANK OF INDIA(508548)
130 NOWGOAN MP-08-003-009-002/41
(PARETHA) 		1708003009NRG24260720230288721 27/07/2023 Ramcharan Pal 1708003009WL024182 Ramcharan Pal 00415 SBIN0002854 1326 1326 Processed 01/08/2023 274450437 RamcharanPal STATE BANK OF INDIA(508548)
131 NOWGOAN MP-08-003-009-002/44
(PARETHA) 		1708003009NRG24260720230288724 27/07/2023 Lakhan pal 1708003009WL024182 Lakhan pal 00415 SBIN0002854 1326 1326 Processed 01/08/2023 274450437 Lakhanpal STATE BANK OF INDIA(508548)
132 NOWGOAN MP-08-003-009-002/44
(PARETHA) 		1708003009NRG24260720230288723 27/07/2023 Lakhan pal 1708003009WL024182 Lakhan pal 00415 SBIN0002854 1326 1326 Processed 01/08/2023 274450437 Lakhanpal GRAMIN BANK OF ARYAVART(508509)
133 NOWGOAN MP-08-003-009-002/48
(PARETHA) 		1708003009NRG24260720230288726 27/07/2023 Kishori 1708003009WL024182 Kishori 00415 SBIN0002854 1326 1326 Processed 01/08/2023 274450437 Kishori STATE BANK OF INDIA(508548)
134 NOWGOAN MP-08-003-009-002/48
(PARETHA) 		1708003009NRG24260720230288725 27/07/2023 Kishori 1708003009WL024182 Kishori 00415 SBIN0002854 1326 1326 Processed 01/08/2023 274450437 Kishori GRAMIN BANK OF ARYAVART(508509)
135 NOWGOAN MP-08-003-009-002/63
(PARETHA) 		1708003009NRG24260720230288731 27/07/2023 Mannu 1708003009WL024182 Mannu 00415 SBIN0002854 1105 1105 Processed 01/08/2023 274450437 Mannu STATE BANK OF INDIA(508548)
136 NOWGOAN MP-08-003-009-002/63
(PARETHA) 		1708003009NRG24260720230288730 27/07/2023 Murlidhar 1708003009WL024182 Murlidhar 00415 SBIN0002854 1326 1326 Processed 01/08/2023 274450437 Murlidhar STATE BANK OF INDIA(508548)
137 NOWGOAN MP-08-003-009-002/7
(PARETHA) 		1708003009NRG24260720230288732 27/07/2023 Brajbhan 1708003009WL024182 Brajbhan 00415 SBIN0002854 1105 1105 Processed 01/08/2023 274450437 Brajbhan STATE BANK OF INDIA(508548)
138 NOWGOAN MP-08-003-009-002/80
(PARETHA) 		1708003009NRG24260720230288718 27/07/2023 RAMKALI NIRANJAN 1708003009WL024181 RAMKALI NIRANJAN 00415 SBIN0002854 1326 1326 Processed 01/08/2023 274450437 RAMKALINIRANJAN STATE BANK OF INDIA(508548)
139 NOWGOAN MP-08-003-009-002/97-A
(PARETHA) 		1708003009NRG24260720230288720 27/07/2023 Devendra 1708003009WL024181 Devendra 00415 SBIN0002854 1326 1326 Processed 01/08/2023 274450437 Devendra STATE BANK OF INDIA(508548)
140 NOWGOAN MP-08-003-012-001/197-A
(IMLIYA) 		1708003012NRG24270720230289429 27/07/2023 raju 1708003012WL024259 raju 00415 SBIN0002854 1477 1477 Processed 01/08/2023 274450437 raju STATE BANK OF INDIA(508548)
141 NOWGOAN MP-08-003-015-001/120
(CHURVARI) 		1708003015NRG24270720230289733 27/07/2023 PURAN VISHWAKARMA 1708003015WL024289 PURAN VISHWAKARMA 00415 SBIN0002854 663 663 Processed 01/08/2023 274450437 PURANVISHWAKARMA STATE BANK OF INDIA(508548)
142 NOWGOAN MP-08-003-015-001/140
(CHURVARI) 		1708003015NRG24270720230289734 27/07/2023 LACHEE RAM 1708003015WL024289 LACHEE RAM 00415 SBIN0002854 663 663 Processed 01/08/2023 274450437 LACHEERAM STATE BANK OF INDIA(508548)
143 NOWGOAN MP-08-003-015-001/140
(CHURVARI) 		1708003015NRG24270720230289735 27/07/2023 RAM MURATI ANURAGI 1708003015WL024289 RAM MURATI ANURAGI 00415 SBIN0002854 663 663 Processed 01/08/2023 274450437 RAMMURATIANURAGI STATE BANK OF INDIA(508548)
144 NOWGOAN MP-08-003-015-001/153-A
(CHURVARI) 		1708003015NRG24270720230289727 27/07/2023 ARCHANA DEVI SEN 1708003015WL024288 ARCHANA DEVI SEN 00415 SBIN0002854 442 442 Processed 01/08/2023 274450437 ARCHANADEVISEN STATE BANK OF INDIA(508548)
145 NOWGOAN MP-08-003-015-001/153-A
(CHURVARI) 		1708003015NRG24270720230289726 27/07/2023 RAKESH SEN 1708003015WL024288 RAKESH SEN 00415 SBIN0002854 442 442 Processed 01/08/2023 274450437 RAKESHSEN STATE BANK OF INDIA(508548)
146 NOWGOAN MP-08-003-015-001/157
(CHURVARI) 		1708003015NRG24270720230289736 27/07/2023 SEIKH BABU 1708003015WL024289 SEIKH BABU 00415 SBIN0002854 663 663 Processed 01/08/2023 274450437 SEIKHBABU STATE BANK OF INDIA(508548)
147 NOWGOAN MP-08-003-015-001/17
(CHURVARI) 		1708003015NRG24270720230289737 27/07/2023 CHANDU RAIKWAR 1708003015WL024289 CHANDU RAIKWAR 00415 SBIN0002854 663 663 Processed 01/08/2023 274450437 CHANDURAIKWAR STATE BANK OF INDIA(508548)
148 NOWGOAN MP-08-003-015-001/23-A
(CHURVARI) 		1708003015NRG24270720230289729 27/07/2023 gayatri raikwar 1708003015WL024288 gayatri raikwar 00415 SBIN0002854 442 442 Processed 01/08/2023 274450437 gayatriraikwar STATE BANK OF INDIA(508548)
149 NOWGOAN MP-08-003-015-001/254
(CHURVARI) 		1708003015NRG24270720230289739 27/07/2023 Rambharose 1708003015WL024289 Rambharose 00415 SBIN0002854 663 663 Processed 01/08/2023 274450437 Rambharose STATE BANK OF INDIA(508548)
150 NOWGOAN MP-08-003-015-001/310
(CHURVARI) 		1708003015NRG24270720230289754 27/07/2023 DAYARAMAA KUSHWAHA 1708003015WL024291 DAYARAMAA KUSHWAHA 00415 SBIN0002854 663 663 Processed 01/08/2023 274450437 DAYARAMAAKUSHWAHA STATE BANK OF INDIA(508548)
151 NOWGOAN MP-08-003-015-001/310
(CHURVARI) 		1708003015NRG24270720230289742 27/07/2023 DYARAM KUSHWAHA 1708003015WL024289 DYARAM KUSHWAHA 00415 SBIN0002854 663 663 Processed 01/08/2023 274450437 DYARAMKUSHWAHA STATE BANK OF INDIA(508548)
152 NOWGOAN MP-08-003-015-001/355
(CHURVARI) 		1708003015NRG24270720230289744 27/07/2023 BABLU SRIWAS 1708003015WL024289 BABLU SRIWAS 00415 SBIN0002854 663 663 Processed 01/08/2023 274450437 BABLUSRIWAS STATE BANK OF INDIA(508548)
153 NOWGOAN MP-08-003-015-001/355
(CHURVARI) 		1708003015NRG24270720230289743 27/07/2023 dashrath dhobi 1708003015WL024289 dashrath dhobi 00415 SBIN0002854 663 663 Processed 01/08/2023 274450437 dashrathdhobi UNION BANK OF INDIA(508500)
154 NOWGOAN MP-08-003-015-001/397
(CHURVARI) 		1708003015NRG24270720230289748 27/07/2023 FAMEDA KHATOON 1708003015WL024289 FAMEDA KHATOON 00415 SBIN0002854 663 663 Processed 01/08/2023 274450437 FAMEDAKHATOON STATE BANK OF INDIA(508548)
155 NOWGOAN MP-08-003-015-001/397
(CHURVARI) 		1708003015NRG24270720230289747 27/07/2023 SHEIKH AJIJ 1708003015WL024289 SHEIKH AJIJ 00415 SBIN0002854 663 663 Processed 01/08/2023 274450437 SHEIKHAJIJ STATE BANK OF INDIA(508548)
156 NOWGOAN MP-08-003-015-001/433
(CHURVARI) 		1708003015NRG24270720230289749 27/07/2023 RAMPRASAD KACHHI 1708003015WL024289 RAMPRASAD KACHHI 00415 SBIN0002854 663 663 Processed 01/08/2023 274450437 RAMPRASADKACHHI STATE BANK OF INDIA(508548)
157 NOWGOAN MP-08-003-015-001/455
(CHURVARI) 		1708003015NRG24270720230289708 27/07/2023 HARDAYAL KUSHWAH 1708003015WL024287 HARDAYAL KUSHWAH 00415 SBIN0002854 663 663 Processed 01/08/2023 274450437 HARDAYALKUSHWAH INDIAN BANK(607105)
158 NOWGOAN MP-08-003-015-001/455
(CHURVARI) 		1708003015NRG24270720230289709 27/07/2023 MAMTA KUSHWAHA 1708003015WL024287 MAMTA KUSHWAHA 00415 SBIN0002854 663 663 Processed 01/08/2023 274450437 MAMTAKUSHWAHA STATE BANK OF INDIA(508548)
159 NOWGOAN MP-08-003-015-001/477
(CHURVARI) 		1708003015NRG24270720230289710 27/07/2023 MUNNA YADAV 1708003015WL024287 MUNNA YADAV 00415 SBIN0002854 663 663 Processed 01/08/2023 274450437 MUNNAYADAV PUNJAB NATIONAL BANK(508568)
160 NOWGOAN MP-08-003-015-001/552-A
(CHURVARI) 		1708003015NRG24270720230289758 27/07/2023 PRITI SAHU 1708003015WL024291 PRITI SAHU 00415 SBIN0002854 663 663 Processed 01/08/2023 274450437 PRITISAHU STATE BANK OF INDIA(508548)
161 NOWGOAN MP-08-003-015-001/556
(CHURVARI) 		1708003015NRG24270720230289759 27/07/2023 CHANDA SEN 1708003015WL024291 CHANDA SEN 00415 SBIN0002854 663 663 Processed 01/08/2023 274450437 CHANDASEN STATE BANK OF INDIA(508548)
162 NOWGOAN MP-08-003-015-001/564
(CHURVARI) 		1708003015NRG24270720230289760 27/07/2023 kalpna 1708003015WL024291 kalpna 00415 SBIN0002854 663 663 Processed 01/08/2023 274450437 kalpna STATE BANK OF INDIA(508548)
163 NOWGOAN MP-08-003-015-001/61
(CHURVARI) 		1708003015NRG24270720230289714 27/07/2023 SUKUN ANURAGI 1708003015WL024287 SUKUN ANURAGI 00415 SBIN0002854 663 663 Processed 01/08/2023 274450437 SUKUNANURAGI STATE BANK OF INDIA(508548)
164 NOWGOAN MP-08-003-015-001/613
(CHURVARI) 		1708003015NRG24270720230289751 27/07/2023 DHARMENDRA KUMAR KUSHWAHA 1708003015WL024289 DHARMENDRA KUMAR KUSHWAHA 00415 SBIN0002854 663 663 Processed 01/08/2023 274450437 DHARMENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
165 NOWGOAN MP-08-003-015-001/631
(CHURVARI) 		1708003015NRG24270720230289715 27/07/2023 RAMESH RAJPOOT 1708003015WL024287 RAMESH RAJPOOT 00415 SBIN0002854 663 663 Processed 01/08/2023 274450437 RAMESHRAJPOOT STATE BANK OF INDIA(508548)
166 NOWGOAN MP-08-003-015-001/689
(CHURVARI) 		1708003015NRG24270720230289718 27/07/2023 SUNIL KUMAR 1708003015WL024287 SUNIL KUMAR 00415 SBIN0002854 663 663 Processed 01/08/2023 274450437 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 NOWGOAN MP-08-003-015-001/70
(CHURVARI) 		1708003015NRG24270720230289719 27/07/2023 GOPAL RAIKWAR 1708003015WL024287 GOPAL RAIKWAR 00415 SBIN0002854 663 663 Processed 01/08/2023 274450437 GOPALRAIKWAR STATE BANK OF INDIA(508548)
168 NOWGOAN MP-08-003-015-001/818
(CHURVARI) 		1708003015NRG24270720230289761 27/07/2023 DHARMENDRA YADAV 1708003015WL024291 DHARMENDRA YADAV 00415 SBIN0002854 663 663 Processed 01/08/2023 274450437 DHARMENDRAYADAV PUNJAB NATIONAL BANK(508568)
169 NOWGOAN MP-08-003-015-001/818
(CHURVARI) 		1708003015NRG24270720230289720 27/07/2023 SHANTI YADAV 1708003015WL024287 SHANTI YADAV 00415 SBIN0002854 663 663 Processed 01/08/2023 274450437 SHANTIYADAV STATE BANK OF INDIA(508548)
170 NOWGOAN MP-08-003-015-001/826
(CHURVARI) 		1708003015NRG24270720230289721 27/07/2023 BHAGIRATH SAHU 1708003015WL024287 BHAGIRATH SAHU 00415 SBIN0002854 663 663 Processed 01/08/2023 274450437 BHAGIRATHSAHU STATE BANK OF INDIA(508548)
171 NOWGOAN MP-08-003-015-001/826
(CHURVARI) 		1708003015NRG24270720230289722 27/07/2023 KHILANDEVI SAHU 1708003015WL024287 KHILANDEVI SAHU 00415 SBIN0002854 663 663 Processed 01/08/2023 274450437 KHILANDEVISAHU STATE BANK OF INDIA(508548)
172 NOWGOAN MP-08-003-015-001/840
(CHURVARI) 		1708003015NRG24270720230289724 27/07/2023 AJRA KHATOON 1708003015WL024287 AJRA KHATOON 00415 SBIN0002854 663 663 Processed 01/08/2023 274450437 AJRAKHATOON STATE BANK OF INDIA(508548)
SubTotal 38826 38826
173 NOWGOAN MP-08-003-060-001/161-D
(MATOUDHABESAN) 		1708003060NRG24270720230291057 27/07/2023 Kishorilal Vishwakarma 1708003060WL024426 Kishorilal Vishwakarma 00415 SBIN0013662 1224 1224 Processed 01/08/2023 274450437 KishorilalVishwakarma STATE BANK OF INDIA(508548)
174 NOWGOAN MP-08-003-060-001/186-A
(MATOUDHABESAN) 		1708003060NRG24270720230291063 27/07/2023 Usha Devi Patel 1708003060WL024426 Usha Devi Patel 00415 SBIN0013662 1428 1428 Processed 01/08/2023 274450437 UshaDeviPatel STATE BANK OF INDIA(508548)
175 NOWGOAN MP-08-003-060-001/229
(MATOUDHABESAN) 		1708003060NRG24270720230291068 27/07/2023 RAM SINGH PATEL 1708003060WL024426 RAM SINGH PATEL 00415 SBIN0013662 1428 1428 Processed 01/08/2023 274450437 RAMSINGHPATEL KOTAK MAHINDRA BANK LTD(607420)
176 NOWGOAN MP-08-003-060-001/36-A
(MATOUDHABESAN) 		1708003060NRG24270720230291071 27/07/2023 kanhailal Ahirwar 1708003060WL024426 kanhailal Ahirwar 00415 SBIN0013662 1428 1428 Processed 01/08/2023 274450437 kanhailalAhirwar STATE BANK OF INDIA(508548)
177 NOWGOAN MP-08-003-060-002/110
(MATOUDHABESAN) 		1708003060NRG24270720230291081 27/07/2023 Mahendra 1708003060WL024426 Mahendra 00415 SBIN0013662 1428 1428 Processed 01/08/2023 274450437 Mahendra STATE BANK OF INDIA(508548)
178 NOWGOAN MP-08-003-060-002/119-A
(MATOUDHABESAN) 		1708003060NRG24270720230291082 27/07/2023 DINESH KUMAR ARJARIYA 1708003060WL024426 DINESH KUMAR ARJARIYA 00415 SBIN0013662 1428 1428 Processed 01/08/2023 274450437 DINESHKUMARARJARIYA STATE BANK OF INDIA(508548)
179 NOWGOAN MP-08-003-060-002/94
(MATOUDHABESAN) 		1708003060NRG24270720230291091 27/07/2023 DAYARAM ANURAGI 1708003060WL024426 DAYARAM ANURAGI 00415 SBIN0013662 1428 1428 Processed 01/08/2023 274450437 DAYARAMANURAGI STATE BANK OF INDIA(508548)
180 NOWGOAN MP-08-003-060-002/94
(MATOUDHABESAN) 		1708003060NRG24270720230291092 27/07/2023 LAVLI ANURAGI 1708003060WL024426 LAVLI ANURAGI 00415 SBIN0013662 1428 1428 Processed 01/08/2023 274450437 LAVLIANURAGI STATE BANK OF INDIA(508548)
181 NOWGOAN MP-08-003-063-001/6
(BAROHI) 		1708003063NRG24270720230289951 27/07/2023 Kalavati 1708003063WL024310 Kalavati 00415 SBIN0013662 1400 1400 Processed 01/08/2023 274450437 Kalavati BANK OF BARODA(606985)
182 NOWGOAN MP-08-003-063-001/65
(BAROHI) 		1708003063NRG24270720230289945 27/07/2023 Sabitree 1708003063WL024309 Sabitree 00415 SBIN0013662 1547 1547 Processed 01/08/2023 274450437 Sabitree STATE BANK OF INDIA(508548)
183 NOWGOAN MP-08-003-063-001/79
(BAROHI) 		1708003063NRG24270720230289948 27/07/2023 RAMLAL PRAJAPATI 1708003063WL024309 RAMLAL PRAJAPATI 00415 SBIN0013662 1547 1547 Processed 01/08/2023 274450437 RAMLALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
184 NOWGOAN MP-08-003-063-001/79
(BAROHI) 		1708003063NRG24270720230289949 27/07/2023 Suneeta Prajapati 1708003063WL024309 Suneeta Prajapati 00415 SBIN0013662 1547 1547 Processed 01/08/2023 274450437 SuneetaPrajapati STATE BANK OF INDIA(508548)
185 NOWGOAN MP-08-003-066-001/144-A
(MANKARI) 		1708003066NRG24270720230290142 27/07/2023 Hardayal Prajapati 1708003066WL024326 Hardayal Prajapati 00415 SBIN0013662 1326 1326 Processed 01/08/2023 274450437 HardayalPrajapati BANK OF BARODA(606985)
186 NOWGOAN MP-08-003-070-001/228
(MAUPUR) 		1708003070NRG24270720230290179 27/07/2023 prem patel 1708003070WL024336 prem patel 00415 SBIN0013662 1326 1326 Processed 01/08/2023 274450437 prempatel STATE BANK OF INDIA(508548)
187 NOWGOAN MP-08-003-070-001/230-A
(MAUPUR) 		1708003070NRG24270720230290232 27/07/2023 HARESH VISHWAKARMA 1708003070WL024337 HARESH VISHWAKARMA 00415 SBIN0013662 1326 1326 Processed 01/08/2023 274450437 HARESHVISHWAKARMA STATE BANK OF INDIA(508548)
188 NOWGOAN MP-08-003-070-001/28-A
(MAUPUR) 		1708003070NRG24270720230290238 27/07/2023 Hardayal Patel 1708003070WL024337 Hardayal Patel 00415 SBIN0013662 1326 1326 Processed 01/08/2023 274450437 HardayalPatel STATE BANK OF INDIA(508548)
189 NOWGOAN MP-08-003-070-001/35-C
(MAUPUR) 		1708003070NRG24270720230290181 27/07/2023 Gyatri Sen 1708003070WL024336 Gyatri Sen 00415 SBIN0013662 1326 1326 Processed 01/08/2023 274450437 GyatriSen STATE BANK OF INDIA(508548)
190 NOWGOAN MP-08-003-070-001/35-D
(MAUPUR) 		1708003070NRG24270720230290182 27/07/2023 Anita Sen 1708003070WL024336 Anita Sen 00415 SBIN0013662 1326 1326 Processed 01/08/2023 274450437 AnitaSen STATE BANK OF INDIA(508548)
191 NOWGOAN MP-08-003-070-001/36-D
(MAUPUR) 		1708003070NRG24270720230290185 27/07/2023 Kashiram Raikwar 1708003070WL024336 Kashiram Raikwar 00415 SBIN0013662 1326 1326 Processed 01/08/2023 274450437 KashiramRaikwar STATE BANK OF INDIA(508548)
192 NOWGOAN MP-08-003-070-001/37-A
(MAUPUR) 		1708003070NRG24270720230290186 27/07/2023 Savitri Patel 1708003070WL024336 Savitri Patel 00415 SBIN0013662 1326 1326 Processed 01/08/2023 274450437 SavitriPatel STATE BANK OF INDIA(508548)
193 NOWGOAN MP-08-003-070-001/39-A
(MAUPUR) 		1708003070NRG24270720230290189 27/07/2023 Ashok Luhar 1708003070WL024336 Ashok Luhar 00415 SBIN0013662 1326 1326 Processed 01/08/2023 274450437 AshokLuhar STATE BANK OF INDIA(508548)
194 NOWGOAN MP-08-003-070-001/45-D
(MAUPUR) 		1708003070NRG24270720230290208 27/07/2023 Pooran Lal Raikwar 1708003070WL024336 Pooran Lal Raikwar 00415 SBIN0013662 1326 1326 Processed 01/08/2023 274450437 PooranLalRaikwar STATE BANK OF INDIA(508548)
195 NOWGOAN MP-08-003-070-001/47-D
(MAUPUR) 		1708003070NRG24270720230290213 27/07/2023 Rajkumari Patel 1708003070WL024336 Rajkumari Patel 00415 SBIN0013662 1326 1326 Processed 01/08/2023 274450437 RajkumariPatel STATE BANK OF INDIA(508548)
196 NOWGOAN MP-08-003-070-001/49-B
(MAUPUR) 		1708003070NRG24270720230290218 27/07/2023 Pinki Patel 1708003070WL024336 Pinki Patel 00415 SBIN0013662 1326 1326 Processed 01/08/2023 274450437 PinkiPatel STATE BANK OF INDIA(508548)
197 NOWGOAN MP-08-003-070-001/97-A
(MAUPUR) 		1708003070NRG24270720230290231 27/07/2023 rustam khan 1708003070WL024336 rustam khan 00415 SBIN0013662 1326 1326 Processed 01/08/2023 274450437 rustamkhan STATE BANK OF INDIA(508548)
SubTotal 34499 34499
198 NOWGOAN MP-08-003-025-003/55
(SUNATI) 		1708003025NRG24270720230289305 27/07/2023 Phoola bai pal 1708003025WL024241 Phoola bai pal 00468 UBIN0559458 1 1 Processed 01/08/2023 274450437 Phoolabaipal UNION BANK OF INDIA(508500)
199 NOWGOAN MP-08-003-025-003/96-D
(SUNATI) 		1708003025NRG24270720230289309 27/07/2023 JAYRAM RAIKWAR 1708003025WL024241 JAYRAM RAIKWAR 00468 UBIN0559458 1 1 Processed 01/08/2023 274450437 JAYRAMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
200 NOWGOAN MP-08-003-027-001/169
(CHANDRAPURA) 		1708003000NRG24260720230289088 27/07/2023 KALLU KUSHWAHA 1708003WL024206 KALLU KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 01/08/2023 274450437 KALLUKUSHWAHA UNION BANK OF INDIA(508500)
201 NOWGOAN MP-08-003-027-001/188
(CHANDRAPURA) 		1708003000NRG24260720230289090 27/07/2023 ramkishun rajpoot 1708003WL024206 ramkishun rajpoot 00468 UBIN0559458 1326 1326 Processed 01/08/2023 274450437 ramkishunrajpoot UNION BANK OF INDIA(508500)
202 NOWGOAN MP-08-003-041-001/125-A
(SARDARPUR) 		1708003041NRG24260720230288624 27/07/2023 mulayam singh 1708003041WL024170 mulayam singh 00468 UBIN0559458 884 884 Processed 01/08/2023 274450437 mulayamsingh UNION BANK OF INDIA(508500)
SubTotal 3538 3538
203 NOWGOAN MP-08-003-009-002/107-A
(PARETHA) 		1708003009NRG24260720230288707 27/07/2023 MAHESH CHANDRA NITANJAN 1708003009WL024180 MAHESH CHANDRA NITANJAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450437 MAHESHCHANDRANITANJAN MADHYANCHAL GRAMIN BANK(607232)
204 NOWGOAN MP-08-003-009-002/108
(PARETHA) 		1708003009NRG24260720230288710 27/07/2023 Lad kuwar pal 1708003009WL024180 Lad kuwar pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450437 Ladkuwarpal MADHYANCHAL GRAMIN BANK(607232)
205 NOWGOAN MP-08-003-009-002/108
(PARETHA) 		1708003009NRG24260720230288709 27/07/2023 RAM PRASAD PAL 1708003009WL024180 RAM PRASAD PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450437 RAMPRASADPAL MADHYANCHAL GRAMIN BANK(607232)
206 NOWGOAN MP-08-003-009-002/21
(PARETHA) 		1708003009NRG24260720230288712 27/07/2023 Khillan bai pal 1708003009WL024180 Khillan bai pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450437 Khillanbaipal MADHYANCHAL GRAMIN BANK(607232)
207 NOWGOAN MP-08-003-009-002/60
(PARETHA) 		1708003009NRG24260720230288727 27/07/2023 Paramlal Rai 1708003009WL024182 Paramlal Rai 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450437 ParamlalRai PUNJAB NATIONAL BANK(508568)
208 NOWGOAN MP-08-003-009-002/80
(PARETHA) 		1708003009NRG24260720230288717 27/07/2023 Bhgvan Das Patel 1708003009WL024181 Bhgvan Das Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450437 BhgvanDasPatel MADHYANCHAL GRAMIN BANK(607232)
209 NOWGOAN MP-08-003-009-002/97-A
(PARETHA) 		1708003009NRG24260720230288719 27/07/2023 Deepak niranjan 1708003009WL024181 Deepak niranjan 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450437 Deepakniranjan MADHYANCHAL GRAMIN BANK(607232)
210 NOWGOAN MP-08-003-012-001/97
(IMLIYA) 		1708003012NRG24270720230289431 27/07/2023 Ajeet 1708003012WL024259 Ajeet 00602 SBIN0RRMBGB 1477 1477 Processed 01/08/2023 274450437 Ajeet MADHYANCHAL GRAMIN BANK(607232)
211 NOWGOAN MP-08-003-012-001/97
(IMLIYA) 		1708003012NRG24270720230289432 27/07/2023 MEERA KHATOON 1708003012WL024259 MEERA KHATOON 00602 SBIN0RRMBGB 1477 1477 Processed 01/08/2023 274450437 MEERAKHATOON MADHYANCHAL GRAMIN BANK(607232)
212 NOWGOAN MP-08-003-015-001/23-A
(CHURVARI) 		1708003015NRG24270720230289728 27/07/2023 ASHARAM RAIKWAR 1708003015WL024288 ASHARAM RAIKWAR 00602 SBIN0RRMBGB 442 442 Processed 01/08/2023 274450437 ASHARAMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
213 NOWGOAN MP-08-003-015-001/287
(CHURVARI) 		1708003015NRG24270720230289741 27/07/2023 MATA DEEN REKWAR 1708003015WL024289 MATA DEEN REKWAR 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274450437 MATADEENREKWAR MADHYANCHAL GRAMIN BANK(607232)
214 NOWGOAN MP-08-003-015-001/591
(CHURVARI) 		1708003015NRG24270720230289712 27/07/2023 HARNARAYAN RAJPOOT 1708003015WL024287 HARNARAYAN RAJPOOT 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274450437 HARNARAYANRAJPOOT STATE BANK OF INDIA(508548)
215 NOWGOAN MP-08-003-015-001/613
(CHURVARI) 		1708003015NRG24270720230289750 27/07/2023 HARGOVIND KUSHWAHA 1708003015WL024289 HARGOVIND KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274450437 HARGOVINDKUSHWAHA STATE BANK OF INDIA(508548)
216 NOWGOAN MP-08-003-015-001/688
(CHURVARI) 		1708003015NRG24270720230289716 27/07/2023 RAJENDRA SINGH 1708003015WL024287 RAJENDRA SINGH 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274450437 RAJENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
217 NOWGOAN MP-08-003-015-001/688
(CHURVARI) 		1708003015NRG24270720230289717 27/07/2023 SUNITA RAJPOOT 1708003015WL024287 SUNITA RAJPOOT 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274450437 SUNITARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
218 NOWGOAN MP-08-003-025-003/147-B
(SUNATI) 		1708003025NRG24270720230289301 27/07/2023 KASHIRAM PAL 1708003025WL024241 KASHIRAM PAL 00602 SBIN0RRMBGB 1 1 Processed 01/08/2023 274450437 KASHIRAMPAL CENTRAL BANK OF INDIA(607115)
219 NOWGOAN MP-08-003-025-003/19
(SUNATI) 		1708003025NRG24270720230289302 27/07/2023 RAJARAM 1708003025WL024241 RAJARAM 00602 SBIN0RRMBGB 1 1 Processed 01/08/2023 274450437 RAJARAM STATE BANK OF INDIA(508548)
220 NOWGOAN MP-08-003-025-003/55
(SUNATI) 		1708003025NRG24270720230289304 27/07/2023 Kishan lal pal 1708003025WL024241 Kishan lal pal 00602 SBIN0RRMBGB 1 1 Processed 01/08/2023 274450437 Kishanlalpal CENTRAL BANK OF INDIA(607115)
221 NOWGOAN MP-08-003-027-001/16
(CHANDRAPURA) 		1708003000NRG24260720230289085 27/07/2023 omprakash en 1708003WL024206 omprakash en 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450437 omprakashen MADHYANCHAL GRAMIN BANK(607232)
222 NOWGOAN MP-08-003-027-001/167-A
(CHANDRAPURA) 		1708003000NRG24260720230289086 27/07/2023 amarchandra 1708003WL024206 amarchandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450437 amarchandra MADHYANCHAL GRAMIN BANK(607232)
223 NOWGOAN MP-08-003-027-001/169
(CHANDRAPURA) 		1708003000NRG24260720230289087 27/07/2023 Mohan lal khushwaha 1708003WL024206 Mohan lal khushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450437 Mohanlalkhushwaha STATE BANK OF INDIA(508548)
224 NOWGOAN MP-08-003-027-001/254
(CHANDRAPURA) 		1708003000NRG24260720230289034 27/07/2023 SUKHLAL KUSHWAHA 1708003WL024202 SUKHLAL KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274450437 SUKHLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
225 NOWGOAN MP-08-003-027-001/276
(CHANDRAPURA) 		1708003000NRG24260720230289035 27/07/2023 Hanumat Yadav 1708003WL024202 Hanumat Yadav 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274450437 HanumatYadav MADHYANCHAL GRAMIN BANK(607232)
226 NOWGOAN MP-08-003-027-001/279
(CHANDRAPURA) 		1708003000NRG24260720230289036 27/07/2023 mihilal barar 1708003WL024202 mihilal barar 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274450437 mihilalbarar MADHYANCHAL GRAMIN BANK(607232)
227 NOWGOAN MP-08-003-027-001/43
(CHANDRAPURA) 		1708003000NRG24260720230289093 27/07/2023 Chunnilal 1708003WL024206 Chunnilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450437 Chunnilal STATE BANK OF INDIA(508548)
228 NOWGOAN MP-08-003-027-001/63
(CHANDRAPURA) 		1708003000NRG24260720230289094 27/07/2023 Jamna prasad 1708003WL024206 Jamna prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450437 Jamnaprasad STATE BANK OF INDIA(508548)
229 NOWGOAN MP-08-003-027-001/91
(CHANDRAPURA) 		1708003000NRG24260720230289038 27/07/2023 PREM PRAJAPATI 1708003WL024202 PREM PRAJAPATI 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274450437 PREMPRAJAPATI STATE BANK OF INDIA(508548)
230 NOWGOAN MP-08-003-027-001/91
(CHANDRAPURA) 		1708003000NRG24260720230289037 27/07/2023 Rameshwar Prajapati 1708003WL024202 Rameshwar Prajapati 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274450437 RameshwarPrajapati STATE BANK OF INDIA(508548)
231 NOWGOAN MP-08-003-027-001/95
(CHANDRAPURA) 		1708003000NRG24260720230289039 27/07/2023 BAHORAN VISHWAKARMA 1708003WL024202 BAHORAN VISHWAKARMA 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274450437 BAHORANVISHWAKARMA STATE BANK OF INDIA(508548)
232 NOWGOAN MP-08-003-027-001/95-B
(CHANDRAPURA) 		1708003000NRG24260720230289040 27/07/2023 jayprakash 1708003WL024202 jayprakash 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274450437 jayprakash MADHYANCHAL GRAMIN BANK(607232)
233 NOWGOAN MP-08-003-041-001/117
(SARDARPUR) 		1708003041NRG24260720230288622 27/07/2023 Bhagirath 1708003041WL024170 Bhagirath 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274450437 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
234 NOWGOAN MP-08-003-041-001/125
(SARDARPUR) 		1708003041NRG24260720230288623 27/07/2023 Parvat Singh Yadav 1708003041WL024170 Parvat Singh Yadav 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274450437 ParvatSinghYadav STATE BANK OF INDIA(508548)
235 NOWGOAN MP-08-003-041-001/138
(SARDARPUR) 		1708003041NRG24260720230288626 27/07/2023 phundan singh 1708003041WL024170 phundan singh 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274450437 phundansingh MADHYANCHAL GRAMIN BANK(607232)
236 NOWGOAN MP-08-003-041-001/37
(SARDARPUR) 		1708003041NRG24260720230288612 27/07/2023 dhanni 1708003041WL024169 dhanni 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274450437 dhanni MADHYANCHAL GRAMIN BANK(607232)
237 NOWGOAN MP-08-003-041-001/54
(SARDARPUR) 		1708003041NRG24260720230288615 27/07/2023 Gokal prasad 1708003041WL024169 Gokal prasad 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274450437 Gokalprasad STATE BANK OF INDIA(508548)
238 NOWGOAN MP-08-003-041-001/76-B
(SARDARPUR) 		1708003041NRG24260720230288628 27/07/2023 Chhatarpal 1708003041WL024170 Chhatarpal 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274450437 Chhatarpal STATE BANK OF INDIA(508548)
239 NOWGOAN MP-08-003-041-001/88
(SARDARPUR) 		1708003041NRG24260720230288619 27/07/2023 chatur 1708003041WL024169 chatur 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274450437 chatur INDIA POST PAYMENTS BANK LIMITED(508528)
240 NOWGOAN MP-08-003-041-001/98-B
(SARDARPUR) 		1708003041NRG24260720230288620 27/07/2023 foolchand pal 1708003041WL024169 foolchand pal 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274450437 foolchandpal UNION BANK OF INDIA(508500)
241 NOWGOAN MP-08-003-057-002/104
(GUDARA) 		1708003057NRG24270720230289997 27/07/2023 Uatla 1708003057WL024315 Uatla 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450437 Uatla INDIA POST PAYMENTS BANK LIMITED(508528)
242 NOWGOAN MP-08-003-060-001/146
(MATOUDHABESAN) 		1708003060NRG24270720230291052 27/07/2023 Bhgirath Chaube 1708003060WL024426 Bhgirath Chaube 00602 SBIN0RRMBGB 1224 1224 Processed 01/08/2023 274450437 BhgirathChaube BANK OF BARODA(606985)
243 NOWGOAN MP-08-003-060-001/206-A
(MATOUDHABESAN) 		1708003060NRG24270720230291066 27/07/2023 UADAYBHAN PATEL 1708003060WL024426 UADAYBHAN PATEL 00602 SBIN0RRMBGB 1428 1428 Processed 01/08/2023 274450437 UADAYBHANPATEL MADHYANCHAL GRAMIN BANK(607232)
244 NOWGOAN MP-08-003-060-001/233
(MATOUDHABESAN) 		1708003060NRG24270720230291070 27/07/2023 Dinesh Kumar Tiwari 1708003060WL024426 Dinesh Kumar Tiwari 00602 SBIN0RRMBGB 1428 1428 Processed 01/08/2023 274450437 DineshKumarTiwari BANK OF BARODA(606985)
245 NOWGOAN MP-08-003-060-001/45
(MATOUDHABESAN) 		1708003060NRG24270720230291072 27/07/2023 Ramkisor 1708003060WL024426 Ramkisor 00602 SBIN0RRMBGB 1428 1428 Processed 01/08/2023 274450437 Ramkisor BANK OF BARODA(606985)
246 NOWGOAN MP-08-003-060-001/48
(MATOUDHABESAN) 		1708003060NRG24270720230291073 27/07/2023 Kamla Prasad Basor 1708003060WL024426 Kamla Prasad Basor 00602 SBIN0RRMBGB 1428 1428 Processed 01/08/2023 274450437 KamlaPrasadBasor BANK OF BARODA(606985)
247 NOWGOAN MP-08-003-060-001/82
(MATOUDHABESAN) 		1708003060NRG24270720230291077 27/07/2023 Bhagwat Patel 1708003060WL024426 Bhagwat Patel 00602 SBIN0RRMBGB 1428 1428 Processed 01/08/2023 274450437 BhagwatPatel BANK OF BARODA(606985)
248 NOWGOAN MP-08-003-060-002/210
(MATOUDHABESAN) 		1708003060NRG24270720230291086 27/07/2023 Jwala Prasad Gangele 1708003060WL024426 Jwala Prasad Gangele 00602 SBIN0RRMBGB 1428 1428 Processed 01/08/2023 274450437 JwalaPrasadGangele BANK OF BARODA(606985)
249 NOWGOAN MP-08-003-060-002/29
(MATOUDHABESAN) 		1708003060NRG24270720230291087 27/07/2023 Raghubar 1708003060WL024426 Raghubar 00602 SBIN0RRMBGB 1428 1428 Processed 01/08/2023 274450437 Raghubar BANK OF BARODA(606985)
250 NOWGOAN MP-08-003-063-002/92
(BAROHI) 		1708003063NRG24270720230289950 27/07/2023 Bhagchandra 1708003063WL024309 Bhagchandra 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274450437 Bhagchandra MADHYANCHAL GRAMIN BANK(607232)
251 NOWGOAN MP-08-003-075-001/155
(PADWAR) 		1708003075NRG24260720230288923 27/07/2023 Dhagiya Ahirwar 1708003075WL024196 Dhagiya Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450437 DhagiyaAhirwar MADHYANCHAL GRAMIN BANK(607232)
252 NOWGOAN MP-08-003-075-001/155
(PADWAR) 		1708003075NRG24260720230288922 27/07/2023 Vishwnath Ahirwar 1708003075WL024196 Vishwnath Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274450437 VishwnathAhirwar MADHYANCHAL GRAMIN BANK(607232)
253 NOWGOAN MP-08-003-075-001/156-A
(PADWAR) 		1708003075NRG24260720230289117 27/07/2023 RADHADEVE KUSHWAHA 1708003075WL024214 RADHADEVE KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274450437 RADHADEVEKUSHWAHA STATE BANK OF INDIA(508548)
254 NOWGOAN MP-08-003-075-001/156-A
(PADWAR) 		1708003075NRG24260720230289115 27/07/2023 Santosh Kushwaha 1708003075WL024214 Santosh Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274450437 SantoshKushwaha STATE BANK OF INDIA(508548)
255 NOWGOAN MP-08-003-075-001/245
(PADWAR) 		1708003075NRG24260720230289118 27/07/2023 MANOJ SAHU 1708003075WL024214 MANOJ SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274450437 MANOJSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
256 NOWGOAN MP-08-003-075-001/61
(PADWAR) 		1708003075NRG24260720230289119 27/07/2023 Thakurdas 1708003075WL024214 Thakurdas 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274450437 Thakurdas MADHYANCHAL GRAMIN BANK(607232)
257 NOWGOAN MP-08-003-075-001/80
(PADWAR) 		1708003075NRG24260720230289120 27/07/2023 TULSI DAS AHIRWAR 1708003075WL024214 TULSI DAS AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274450437 TULSIDASAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
258 NOWGOAN MP-08-003-075-001/92-A
(PADWAR) 		1708003075NRG24260720230289121 27/07/2023 Bhagvati Pal 1708003075WL024214 Bhagvati Pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274450437 BhagvatiPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57714 57714
259 NOWGOAN MP-08-003-015-001/246
(CHURVARI) 		1708003015NRG24270720230289730 27/07/2023 KISHAN PAL 1708003015WL024288 KISHAN PAL 00703 AIRP0000001 442 442 Rejected 03/08/2023 274450437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 NOWGOAN MP-08-003-015-001/482
(CHURVARI) 		1708003015NRG24270720230289711 27/07/2023 BHUMANI BAI RAIKWAR 1708003015WL024287 BHUMANI BAI RAIKWAR 00703 AIRP0000001 663 663 Processed 01/08/2023 274450437 BHUMANIBAIRAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 279762 279762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_270723APB_FTO_190494 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 100827
2 NOWGOAN MP1708003_270723APB_FTO_190494 Bank of Baroda BARB0NOWGAO NOWGAON 4201
3 NOWGOAN MP1708003_270723APB_FTO_190494 Bank of Baroda BARB0NOWGON NAGAON BRANCH 1
4 NOWGOAN MP1708003_270723APB_FTO_190494 Central Bank Of India CBIN0281635 BILHARI 1
5 NOWGOAN MP1708003_270723APB_FTO_190494 Central Bank Of India CBIN0284706 BELAHARI 1
6 NOWGOAN MP1708003_270723APB_FTO_190494 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 5508
7 NOWGOAN MP1708003_270723APB_FTO_190494 Punjab National Bank PUNB0193800 HARPALPUR 15621
8 NOWGOAN MP1708003_270723APB_FTO_190494 Punjab National Bank PUNB0957700 NOWGONG 663
9 NOWGOAN MP1708003_270723APB_FTO_190494 State Bank of India SBIN0000280 NOWGONG 8180
10 NOWGOAN MP1708003_270723APB_FTO_190494 State Bank of India SBIN0002169 RAJNAGAR 1326
11 NOWGOAN MP1708003_270723APB_FTO_190494 State Bank of India SBIN0002848 GARHI MALHERA 7751
12 NOWGOAN MP1708003_270723APB_FTO_190494 State Bank of India SBIN0002854 HARPALPUR 38826
13 NOWGOAN MP1708003_270723APB_FTO_190494 State Bank of India SBIN0013662 MAHARAJPUR 34499
14 NOWGOAN MP1708003_270723APB_FTO_190494 Union Bank of India UBIN0559458 NOWGAON 3538
15 NOWGOAN MP1708003_270723APB_FTO_190494 Madhyanchal Gramin Bank SBIN0RRMBGB M ROAD NOWGONG 5304
16 NOWGOAN MP1708003_270723APB_FTO_190494 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 4641
17 NOWGOAN MP1708003_270723APB_FTO_190494 Madhyanchal Gramin Bank SBIN0RRMBGB GARHIMALEHRA 4641
18 NOWGOAN MP1708003_270723APB_FTO_190494 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 1992
19 NOWGOAN MP1708003_270723APB_FTO_190494 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 15993
20 NOWGOAN MP1708003_270723APB_FTO_190494 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 7072
21 NOWGOAN MP1708003_270723APB_FTO_190494 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 12546
22 NOWGOAN MP1708003_270723APB_FTO_190494 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 3978
23 NOWGOAN MP1708003_270723APB_FTO_190494 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 1547
24 NOWGOAN MP1708003_270723APB_FTO_190494 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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