Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:03:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_080723APB_FTO_155746
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NOWGOAN MP-08-003-072-001/153-C
(DILANIYA) 		1708003072NRG24080720230233569 08/07/2023 Kamlesh kushwaha 1708003072WL019633 Kamlesh kushwaha 00045 BARB0CHHATA 60 60 Processed 15/07/2023 843579366 Kamleshkushwaha BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-072-001/158-A
(DILANIYA) 		1708003072NRG24080720230233559 08/07/2023 ramkishor kushwaha 1708003072WL019632 ramkishor kushwaha 00045 BARB0CHHATA 1326 1326 Processed 14/07/2023 843579366 ramkishorkushwaha STATE BANK OF INDIA(508548)
SubTotal 1386 1386
3 NOWGOAN MP-08-003-022-003/9-A
(CHOUBARA) 		1708003022NRG24080720230232784 08/07/2023 RAMSHREE 1708003022WL019569 RAMSHREE 00045 BARB0HAMAXX 1326 1326 Processed 15/07/2023 843579366 RAMSHREE BANK OF BARODA(606985)
SubTotal 1326 1326
4 NOWGOAN MP-08-003-055-001/230
(URDMAU) 		1708003055NRG24080720230234462 08/07/2023 RAMMILAN PAL 1708003055WL019694 RAMMILAN PAL 00045 BARB0MAHCHH 221 221 Processed 15/07/2023 843579366 RAMMILANPAL BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-055-001/277
(URDMAU) 		1708003055NRG24080720230234485 08/07/2023 Parvati 1708003055WL019696 Parvati 00045 BARB0MAHCHH 1050 1050 Processed 15/07/2023 843579366 Parvati BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-072-001/172
(DILANIYA) 		1708003072NRG24080720230233570 08/07/2023 jagpal singh 1708003072WL019633 jagpal singh 00045 BARB0MAHCHH 60 60 Processed 15/07/2023 843579366 jagpalsingh BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-072-001/185-a
(DILANIYA) 		1708003072NRG24080720230233561 08/07/2023 Kosabai kushwaha 1708003072WL019632 Kosabai kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 14/07/2023 843579366 Kosabaikushwaha STATE BANK OF INDIA(508548)
8 NOWGOAN MP-08-003-072-001/185-a
(DILANIYA) 		1708003072NRG24080720230233560 08/07/2023 Mukhiya 1708003072WL019632 Mukhiya 00045 BARB0MAHCHH 1326 1326 Processed 15/07/2023 843579366 Mukhiya BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-072-001/301
(DILANIYA) 		1708003072NRG24080720230233567 08/07/2023 Kallu kushwaha 1708003072WL019632 Kallu kushwaha 00045 BARB0MAHCHH 60 60 Processed 14/07/2023 843579366 Kallukushwaha STATE BANK OF INDIA(508548)
10 NOWGOAN MP-08-003-072-001/89
(DILANIYA) 		1708003072NRG24080720230233571 08/07/2023 BHAGWATI 1708003072WL019633 BHAGWATI 00045 BARB0MAHCHH 60 60 Processed 15/07/2023 843579366 BHAGWATI BANK OF BARODA(606985)
SubTotal 4103 4103
11 NOWGOAN MP-08-003-042-001/1079
(LUGASI) 		1708003000NRG24070720230232475 08/07/2023 santosh 1708003WL019538 santosh 00045 BARB0NOWGAO 1547 1547 Processed 15/07/2023 843579366 santosh BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-042-001/1080
(LUGASI) 		1708003000NRG24070720230232477 08/07/2023 harishankar 1708003WL019538 harishankar 00045 BARB0NOWGAO 1547 1547 Processed 14/07/2023 843579366 harishankar MADHYANCHAL GRAMIN BANK(607232)
13 NOWGOAN MP-08-003-042-001/1080
(LUGASI) 		1708003000NRG24070720230232478 08/07/2023 neetu 1708003WL019538 neetu 00045 BARB0NOWGAO 1547 1547 Processed 14/07/2023 843579366 neetu STATE BANK OF INDIA(508548)
14 NOWGOAN MP-08-003-042-001/1082
(LUGASI) 		1708003000NRG24070720230232480 08/07/2023 Devka 1708003WL019538 Devka 00045 BARB0NOWGAO 1547 1547 Processed 15/07/2023 843579366 Devka BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-042-001/1122
(LUGASI) 		1708003000NRG24070720230232459 08/07/2023 santosh 1708003WL019537 santosh 00045 BARB0NOWGAO 1547 1547 Processed 14/07/2023 843579366 santosh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
16 NOWGOAN MP-08-003-037-001/105
(SIGRAWANKHURD) 		1708003037NRG24080720230234899 08/07/2023 Bhoopat singh 1708003037WL019734 Bhoopat singh 00089 CBIN0281348 884 884 Processed 15/07/2023 843579366 Bhoopatsingh INDIAN BANK(607105)
SubTotal 884 884
17 NOWGOAN MP-08-003-020-002/161
(PUTARAYA) 		1708003020NRG24070720230232213 08/07/2023 DEVKARAN AHIRWAR 1708003020WL019519 DEVKARAN AHIRWAR 00089 CBIN0284706 1365 1365 Processed 14/07/2023 843579366 DEVKARANAHIRWAR STATE BANK OF INDIA(508548)
18 NOWGOAN MP-08-003-036-001/132-C
(SIGRAWANKALA) 		1708003036NRG24080720230233456 08/07/2023 JASHODA KUSHWAHA 1708003036WL019620 JASHODA KUSHWAHA 00089 CBIN0284706 1224 1224 Processed 14/07/2023 843579366 JASHODAKUSHWAHA CENTRAL BANK OF INDIA(607115)
19 NOWGOAN MP-08-003-036-001/171-A
(SIGRAWANKALA) 		1708003036NRG24080720230233459 08/07/2023 PURAN KUSHWAHA 1708003036WL019622 PURAN KUSHWAHA 00089 CBIN0284706 1224 1224 Processed 14/07/2023 843579366 PURANKUSHWAHA CENTRAL BANK OF INDIA(607115)
20 NOWGOAN MP-08-003-036-001/220
(SIGRAWANKALA) 		1708003036NRG24080720230233457 08/07/2023 BHAIYAN KUSHWAHA 1708003036WL019620 BHAIYAN KUSHWAHA 00089 CBIN0284706 816 816 Processed 14/07/2023 843579366 BHAIYANKUSHWAHA CENTRAL BANK OF INDIA(607115)
21 NOWGOAN MP-08-003-036-001/26-A
(SIGRAWANKALA) 		1708003036NRG24080720230233460 08/07/2023 DHARMENDRA VISHWAKARMA 1708003036WL019623 DHARMENDRA VISHWAKARMA 00089 CBIN0284706 1224 1224 Processed 14/07/2023 843579366 DHARMENDRAVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NOWGOAN MP-08-003-036-001/471
(SIGRAWANKALA) 		1708003036NRG24080720230233461 08/07/2023 rajesh kumar 1708003036WL019623 rajesh kumar 00089 CBIN0284706 1224 1224 Processed 14/07/2023 843579366 rajeshkumar CENTRAL BANK OF INDIA(607115)
23 NOWGOAN MP-08-003-037-001/105-A
(SIGRAWANKHURD) 		1708003037NRG24080720230234900 08/07/2023 Vishwanath singh 1708003037WL019734 Vishwanath singh 00089 CBIN0284706 884 884 Processed 14/07/2023 843579366 Vishwanathsingh CENTRAL BANK OF INDIA(607115)
24 NOWGOAN MP-08-003-037-001/125
(SIGRAWANKHURD) 		1708003037NRG24080720230234909 08/07/2023 HEERALAL RAIKWAR 1708003037WL019734 HEERALAL RAIKWAR 00089 CBIN0284706 884 884 Processed 14/07/2023 843579366 HEERALALRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 NOWGOAN MP-08-003-037-001/153
(SIGRAWANKHURD) 		1708003037NRG24080720230234439 08/07/2023 Deepak Rajak 1708003037WL019693 Deepak Rajak 00089 CBIN0284706 884 884 Processed 14/07/2023 843579366 DeepakRajak STATE BANK OF INDIA(508548)
26 NOWGOAN MP-08-003-037-001/164
(SIGRAWANKHURD) 		1708003037NRG24080720230234440 08/07/2023 Sagun Singh 1708003037WL019693 Sagun Singh 00089 CBIN0284706 884 884 Processed 14/07/2023 843579366 SagunSingh CENTRAL BANK OF INDIA(607115)
27 NOWGOAN MP-08-003-037-001/179
(SIGRAWANKHURD) 		1708003037NRG24080720230234443 08/07/2023 Ramadhar dwivedi 1708003037WL019693 Ramadhar dwivedi 00089 CBIN0284706 884 884 Processed 14/07/2023 843579366 Ramadhardwivedi CENTRAL BANK OF INDIA(607115)
28 NOWGOAN MP-08-003-037-001/203
(SIGRAWANKHURD) 		1708003037NRG24080720230234449 08/07/2023 Prem Bai 1708003037WL019693 Prem Bai 00089 CBIN0284706 884 884 Processed 14/07/2023 843579366 PremBai STATE BANK OF INDIA(508548)
29 NOWGOAN MP-08-003-037-001/244
(SIGRAWANKHURD) 		1708003037NRG24080720230234453 08/07/2023 Rajkumar anuragi 1708003037WL019693 Rajkumar anuragi 00089 CBIN0284706 884 884 Processed 14/07/2023 843579366 Rajkumaranuragi STATE BANK OF INDIA(508548)
30 NOWGOAN MP-08-003-037-001/244-B
(SIGRAWANKHURD) 		1708003037NRG24080720230234455 08/07/2023 MAHENDRA 1708003037WL019693 MAHENDRA 00089 CBIN0284706 884 884 Processed 15/07/2023 843579366 MAHENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
31 NOWGOAN MP-08-003-037-001/36-A
(SIGRAWANKHURD) 		1708003037NRG24080720230234456 08/07/2023 JYOTI 1708003037WL019693 JYOTI 00089 CBIN0284706 884 884 Processed 15/07/2023 843579366 JYOTI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15033 15033
32 NOWGOAN MP-08-003-027-001/138
(CHANDRAPURA) 		1708003000NRG24080720230234412 08/07/2023 BALRAM KUSHWAHA 1708003WL019690 BALRAM KUSHWAHA 00114 CBIN0MPDCAF 442 442 Processed 14/07/2023 843579366 BALRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
33 NOWGOAN MP-08-003-042-001/1074
(LUGASI) 		1708003000NRG24070720230232470 08/07/2023 Harprasad 1708003WL019538 Harprasad 00114 CBIN0MPDCAF 1547 1547 Processed 14/07/2023 843579366 Harprasad MADHYANCHAL GRAMIN BANK(607232)
34 NOWGOAN MP-08-003-050-001/132
(GAUR) 		1708003050NRG24080720230233880 08/07/2023 JAMUNABAI 1708003050WL019654 JAMUNABAI 00114 CBIN0MPDCAF 1400 1400 Processed 14/07/2023 843579366 JAMUNABAI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
35 NOWGOAN MP-08-003-055-001/198
(URDMAU) 		1708003055NRG24080720230234427 08/07/2023 Tirra Kushwaha 1708003055WL019692 Tirra Kushwaha 00114 CBIN0MPDCAF 1547 1547 Processed 14/07/2023 843579366 TirraKushwaha STATE BANK OF INDIA(508548)
36 NOWGOAN MP-08-003-055-001/485
(URDMAU) 		1708003055NRG24080720230234435 08/07/2023 makundi kushwaha 1708003055WL019692 makundi kushwaha 00114 CBIN0MPDCAF 1326 1326 Processed 14/07/2023 843579366 makundikushwaha MADHYANCHAL GRAMIN BANK(607232)
37 NOWGOAN MP-08-003-055-001/485
(URDMAU) 		1708003055NRG24080720230234433 08/07/2023 parshuram kushwaha 1708003055WL019692 parshuram kushwaha 00114 CBIN0MPDCAF 1326 1326 Processed 14/07/2023 843579366 parshuramkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
38 NOWGOAN MP-08-003-072-001/263
(DILANIYA) 		1708003072NRG24080720230233564 08/07/2023 Gajraj singh 1708003072WL019632 Gajraj singh 00114 CBIN0MPDCAF 1326 1326 Processed 15/07/2023 843579366 Gajrajsingh BANK OF BARODA(606985)
SubTotal 8914 8914
39 NOWGOAN MP-08-003-031-001/1009-A
(MAUSAHANIYA) 		1708003031NRG24080720230233988 08/07/2023 DHARMPAL SINGH 1708003031WL019660 DHARMPAL SINGH 00152 HDFC0004849 1326 1326 Processed 14/07/2023 843579366 DHARMPALSINGH MADHYANCHAL GRAMIN BANK(607232)
40 NOWGOAN MP-08-003-031-001/113-B
(MAUSAHANIYA) 		1708003031NRG24080720230233998 08/07/2023 DEVIDEEN RAIKWAR 1708003031WL019660 DEVIDEEN RAIKWAR 00152 HDFC0004849 1326 1326 Processed 14/07/2023 843579366 DEVIDEENRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
41 NOWGOAN MP-08-003-031-001/1400
(MAUSAHANIYA) 		1708003031NRG24080720230233955 08/07/2023 ARUN RAIKWAR 1708003031WL019659 ARUN RAIKWAR 00152 HDFC0004849 1326 1326 Processed 14/07/2023 843579366 ARUNRAIKWAR STATE BANK OF INDIA(508548)
42 NOWGOAN MP-08-003-031-001/1415
(MAUSAHANIYA) 		1708003031NRG24080720230233964 08/07/2023 SHRIPAT KUSHWAHA 1708003031WL019659 SHRIPAT KUSHWAHA 00152 HDFC0004849 1326 1326 Processed 14/07/2023 843579366 SHRIPATKUSHWAHA HDFC BANK LTD(607152)
43 NOWGOAN MP-08-003-031-001/1418
(MAUSAHANIYA) 		1708003031NRG24080720230233966 08/07/2023 MUNNALAL 1708003031WL019659 MUNNALAL 00152 HDFC0004849 1326 1326 Processed 14/07/2023 843579366 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
44 NOWGOAN MP-08-003-031-001/1419
(MAUSAHANIYA) 		1708003031NRG24080720230233967 08/07/2023 CHHOTU RAIKWAR 1708003031WL019659 CHHOTU RAIKWAR 00152 HDFC0004849 1326 1326 Processed 14/07/2023 843579366 CHHOTURAIKWAR HDFC BANK LTD(607152)
45 NOWGOAN MP-08-003-031-001/1426
(MAUSAHANIYA) 		1708003031NRG24080720230233971 08/07/2023 SANDEEP KHAIRWAR 1708003031WL019659 SANDEEP KHAIRWAR 00152 HDFC0004849 1326 1326 Processed 14/07/2023 843579366 SANDEEPKHAIRWAR UNION BANK OF INDIA(508500)
46 NOWGOAN MP-08-003-031-001/323-A
(MAUSAHANIYA) 		1708003031NRG24080720230233977 08/07/2023 MAHENDRA KUMAR MAJHI 1708003031WL019659 MAHENDRA KUMAR MAJHI 00152 HDFC0004849 1326 1326 Processed 15/07/2023 843579366 MAHENDRAKUMARMAJHI BANK OF BARODA(606985)
47 NOWGOAN MP-08-003-031-001/394-A
(MAUSAHANIYA) 		1708003031NRG24080720230233978 08/07/2023 BHANU RAIKWAR 1708003031WL019659 BHANU RAIKWAR 00152 HDFC0004849 6 6 Processed 14/07/2023 843579366 BHANURAIKWAR UNION BANK OF INDIA(508500)
48 NOWGOAN MP-08-003-031-001/394-B
(MAUSAHANIYA) 		1708003031NRG24080720230233979 08/07/2023 MAHENDRA RAIKWAR 1708003031WL019659 MAHENDRA RAIKWAR 00152 HDFC0004849 6 6 Processed 14/07/2023 843579366 MAHENDRARAIKWAR STATE BANK OF INDIA(508548)
SubTotal 10620 10620
49 NOWGOAN MP-08-003-020-001/121
(PUTARAYA) 		1708003020NRG24070720230232207 08/07/2023 kundilal rajpoot 1708003020WL019519 kundilal rajpoot 00176 IDIB000N623 1547 1547 Processed 15/07/2023 843579366 kundilalrajpoot INDIAN BANK(607105)
50 NOWGOAN MP-08-003-037-001/125
(SIGRAWANKHURD) 		1708003037NRG24080720230234911 08/07/2023 RAJKUMARI RAIKWAR 1708003037WL019734 RAJKUMARI RAIKWAR 00176 IDIB000N623 884 884 Processed 14/07/2023 843579366 RAJKUMARIRAIKWAR STATE BANK OF INDIA(508548)
51 NOWGOAN MP-08-003-037-001/125
(SIGRAWANKHURD) 		1708003037NRG24080720230234910 08/07/2023 Surendra 1708003037WL019734 Surendra 00176 IDIB000N623 884 884 Processed 14/07/2023 843579366 Surendra STATE BANK OF INDIA(508548)
SubTotal 3315 3315
52 NOWGOAN MP-08-003-010-001/132-A
(AMA) 		1708003010NRG24080720230234355 08/07/2023 premchand vishwakarma 1708003010WL019681 premchand vishwakarma 00354 PUNB0193800 1326 1326 Processed 14/07/2023 843579366 premchandvishwakarma PUNJAB NATIONAL BANK(508568)
53 NOWGOAN MP-08-003-010-001/154
(AMA) 		1708003010NRG24080720230234357 08/07/2023 param singh rajput 1708003010WL019681 param singh rajput 00354 PUNB0193800 1326 1326 Processed 14/07/2023 843579366 paramsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
54 NOWGOAN MP-08-003-010-001/160-A
(AMA) 		1708003010NRG24080720230234358 08/07/2023 ashvani nayak 1708003010WL019681 ashvani nayak 00354 PUNB0193800 1326 1326 Processed 14/07/2023 843579366 ashvaninayak PUNJAB NATIONAL BANK(508568)
55 NOWGOAN MP-08-003-010-001/167-A
(AMA) 		1708003010NRG24080720230234359 08/07/2023 premchandra rajput 1708003010WL019681 premchandra rajput 00354 PUNB0193800 1326 1326 Processed 14/07/2023 843579366 premchandrarajput PUNJAB NATIONAL BANK(508568)
56 NOWGOAN MP-08-003-010-001/173-A
(AMA) 		1708003010NRG24080720230234362 08/07/2023 ashok rai 1708003010WL019681 ashok rai 00354 PUNB0193800 1326 1326 Processed 14/07/2023 843579366 ashokrai PUNJAB NATIONAL BANK(508568)
57 NOWGOAN MP-08-003-010-001/219-A
(AMA) 		1708003010NRG24080720230234364 08/07/2023 khemchandra rajpoot 1708003010WL019681 khemchandra rajpoot 00354 PUNB0193800 1326 1326 Processed 14/07/2023 843579366 khemchandrarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
58 NOWGOAN MP-08-003-010-001/219-B
(AMA) 		1708003010NRG24080720230234365 08/07/2023 balchandra rajpoot 1708003010WL019681 balchandra rajpoot 00354 PUNB0193800 1326 1326 Processed 14/07/2023 843579366 balchandrarajpoot STATE BANK OF INDIA(508548)
59 NOWGOAN MP-08-003-010-001/4-A
(AMA) 		1708003010NRG24080720230234368 08/07/2023 swami prasad nai 1708003010WL019681 swami prasad nai 00354 PUNB0193800 1326 1326 Processed 14/07/2023 843579366 swamiprasadnai STATE BANK OF INDIA(508548)
60 NOWGOAN MP-08-003-010-001/6-A
(AMA) 		1708003010NRG24080720230234370 08/07/2023 jagdish prasad vishwakarma 1708003010WL019681 jagdish prasad vishwakarma 00354 PUNB0193800 1326 1326 Processed 14/07/2023 843579366 jagdishprasadvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
61 NOWGOAN MP-08-003-010-001/83-A
(AMA) 		1708003010NRG24080720230234373 08/07/2023 shailendra vishwakarma 1708003010WL019681 shailendra vishwakarma 00354 PUNB0193800 1326 1326 Processed 14/07/2023 843579366 shailendravishwakarma STATE BANK OF INDIA(508548)
62 NOWGOAN MP-08-003-011-001/16-A
(JORAN) 		1708003011NRG24070720230232425 08/07/2023 RAJESH KUMARI KUSHWAHA 1708003011WL019534 RAJESH KUMARI KUSHWAHA 00354 PUNB0193800 1105 1105 Processed 15/07/2023 843579366 RAJESHKUMARIKUSHWAHA INDIAN BANK(607105)
63 NOWGOAN MP-08-003-011-001/169-D
(JORAN) 		1708003011NRG24050720230226804 08/07/2023 SEEMA SULLERE 1708003011WL019037 SEEMA SULLERE 00354 PUNB0193800 884 884 Processed 14/07/2023 843579366 SEEMASULLERE PUNJAB NATIONAL BANK(508568)
64 NOWGOAN MP-08-003-011-001/178-A
(JORAN) 		1708003011NRG24050720230226811 08/07/2023 GUDDI YADAV 1708003011WL019037 GUDDI YADAV 00354 PUNB0193800 663 663 Processed 14/07/2023 843579366 GUDDIYADAV PUNJAB NATIONAL BANK(508568)
65 NOWGOAN MP-08-003-011-001/194-A
(JORAN) 		1708003011NRG24050720230226812 08/07/2023 Ram Singh 1708003011WL019037 Ram Singh 00354 PUNB0193800 663 663 Processed 14/07/2023 843579366 RamSingh PUNJAB NATIONAL BANK(508568)
66 NOWGOAN MP-08-003-011-001/194-B
(JORAN) 		1708003011NRG24050720230226814 08/07/2023 Lallu yadav 1708003011WL019037 Lallu yadav 00354 PUNB0193800 663 663 Processed 14/07/2023 843579366 Lalluyadav PUNJAB NATIONAL BANK(508568)
67 NOWGOAN MP-08-003-011-001/199-C
(JORAN) 		1708003011NRG24050720230226827 08/07/2023 COLLECTOR KUSHWAHA 1708003011WL019039 COLLECTOR KUSHWAHA 00354 PUNB0193800 1326 1326 Processed 14/07/2023 843579366 COLLECTORKUSHWAHA STATE BANK OF INDIA(508548)
68 NOWGOAN MP-08-003-011-001/200-A
(JORAN) 		1708003011NRG24050720230226844 08/07/2023 Jagdeesh Praad Kushwaha 1708003011WL019042 Jagdeesh Praad Kushwaha 00354 PUNB0193800 1326 1326 Processed 15/07/2023 843579366 JagdeeshPraadKushwaha BANK OF BARODA(606985)
69 NOWGOAN MP-08-003-011-001/229-B
(JORAN) 		1708003011NRG24070720230232428 08/07/2023 LACHHI BAIKUSHWAHA 1708003011WL019534 LACHHI BAIKUSHWAHA 00354 PUNB0193800 663 663 Processed 14/07/2023 843579366 LACHHIBAIKUSHWAHA STATE BANK OF INDIA(508548)
70 NOWGOAN MP-08-003-011-001/229-D
(JORAN) 		1708003011NRG24070720230232429 08/07/2023 JAYHIND 1708003011WL019534 JAYHIND 00354 PUNB0193800 663 663 Processed 14/07/2023 843579366 JAYHIND STATE BANK OF INDIA(508548)
71 NOWGOAN MP-08-003-011-001/241
(JORAN) 		1708003011NRG24050720230226821 08/07/2023 KULLAN YADAV 1708003011WL019037 KULLAN YADAV 00354 PUNB0193800 884 884 Processed 14/07/2023 843579366 KULLANYADAV PUNJAB NATIONAL BANK(508568)
72 NOWGOAN MP-08-003-011-001/256
(JORAN) 		1708003011NRG24070720230232431 08/07/2023 MANIRAM KUSHWAHA 1708003011WL019534 MANIRAM KUSHWAHA 00354 PUNB0193800 663 663 Processed 14/07/2023 843579366 MANIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
73 NOWGOAN MP-08-003-011-001/256
(JORAN) 		1708003011NRG24070720230232432 08/07/2023 VIMLAKUSHWAHA 1708003011WL019534 VIMLAKUSHWAHA 00354 PUNB0193800 663 663 Processed 14/07/2023 843579366 VIMLAKUSHWAHA PUNJAB NATIONAL BANK(508568)
74 NOWGOAN MP-08-003-011-001/297
(JORAN) 		1708003011NRG24050720230226836 08/07/2023 DHEERENDRA KUSHWAHA 1708003011WL019039 DHEERENDRA KUSHWAHA 00354 PUNB0193800 1326 1326 Processed 14/07/2023 843579366 DHEERENDRAKUSHWAHA PUNJAB NATIONAL BANK(508568)
75 NOWGOAN MP-08-003-011-001/297
(JORAN) 		1708003011NRG24050720230226835 08/07/2023 GANESHI BAI KUSHWAHA 1708003011WL019039 GANESHI BAI KUSHWAHA 00354 PUNB0193800 1326 1326 Processed 14/07/2023 843579366 GANESHIBAIKUSHWAHA PUNJAB NATIONAL BANK(508568)
76 NOWGOAN MP-08-003-011-001/75
(JORAN) 		1708003011NRG24050720230226840 08/07/2023 Dhuram Shriwas 1708003011WL019040 Dhuram Shriwas 00354 PUNB0193800 1326 1326 Processed 14/07/2023 843579366 DhuramShriwas PUNJAB NATIONAL BANK(508568)
77 NOWGOAN MP-08-003-011-001/75
(JORAN) 		1708003011NRG24050720230226841 08/07/2023 Geeta Shrivas 1708003011WL019040 Geeta Shrivas 00354 PUNB0193800 1326 1326 Processed 14/07/2023 843579366 GeetaShrivas PUNJAB NATIONAL BANK(508568)
SubTotal 28730 28730
78 NOWGOAN MP-08-003-019-001/488
(BADAGAON) 		1708003019NRG24070720230232159 08/07/2023 Kunwar bai yadav 1708003019WL019514 Kunwar bai yadav 00415 SBIN0000280 1326 1326 Processed 14/07/2023 843579366 Kunwarbaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
79 NOWGOAN MP-08-003-020-001/13
(PUTARAYA) 		1708003020NRG24070720230232210 08/07/2023 Suneeta vishwakarma 1708003020WL019519 Suneeta vishwakarma 00415 SBIN0000280 1547 1547 Processed 14/07/2023 843579366 Suneetavishwakarma STATE BANK OF INDIA(508548)
80 NOWGOAN MP-08-003-020-001/162
(PUTARAYA) 		1708003020NRG24070720230232211 08/07/2023 BRAJGOPAL SHRIWAS 1708003020WL019519 BRAJGOPAL SHRIWAS 00415 SBIN0000280 1547 1547 Processed 14/07/2023 843579366 BRAJGOPALSHRIWAS STATE BANK OF INDIA(508548)
81 NOWGOAN MP-08-003-020-001/33
(PUTARAYA) 		1708003020NRG24070720230232212 08/07/2023 Gorelal Shrivas 1708003020WL019519 Gorelal Shrivas 00415 SBIN0000280 1547 1547 Processed 14/07/2023 843579366 GorelalShrivas STATE BANK OF INDIA(508548)
82 NOWGOAN MP-08-003-020-002/64
(PUTARAYA) 		1708003020NRG24070720230232216 08/07/2023 Daya Shankar Ahirwar 1708003020WL019519 Daya Shankar Ahirwar 00415 SBIN0000280 1547 1547 Processed 14/07/2023 843579366 DayaShankarAhirwar UNION BANK OF INDIA(508500)
83 NOWGOAN MP-08-003-022-003/17-B
(CHOUBARA) 		1708003022NRG24080720230232788 08/07/2023 dev vati pal 1708003022WL019570 dev vati pal 00415 SBIN0000280 1326 1326 Processed 14/07/2023 843579366 devvatipal STATE BANK OF INDIA(508548)
84 NOWGOAN MP-08-003-027-001/121
(CHANDRAPURA) 		1708003000NRG24080720230234410 08/07/2023 jaypal sahu 1708003WL019690 jaypal sahu 00415 SBIN0000280 442 442 Processed 14/07/2023 843579366 jaypalsahu MADHYANCHAL GRAMIN BANK(607232)
85 NOWGOAN MP-08-003-027-001/190
(CHANDRAPURA) 		1708003000NRG24080720230234414 08/07/2023 ghanshyam kushwaha 1708003WL019690 ghanshyam kushwaha 00415 SBIN0000280 442 442 Processed 14/07/2023 843579366 ghanshyamkushwaha STATE BANK OF INDIA(508548)
86 NOWGOAN MP-08-003-031-001/1028-D
(MAUSAHANIYA) 		1708003031NRG24080720230233989 08/07/2023 SUKLAL KUSHWAHA 1708003031WL019660 SUKLAL KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 14/07/2023 843579366 SUKLALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NOWGOAN MP-08-003-031-001/1381
(MAUSAHANIYA) 		1708003031NRG24080720230234008 08/07/2023 RAJESH AGRAWAL 1708003031WL019660 RAJESH AGRAWAL 00415 SBIN0000280 1326 1326 Processed 14/07/2023 843579366 RAJESHAGRAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 NOWGOAN MP-08-003-036-001/211-B
(SIGRAWANKALA) 		1708003036NRG24080720230233462 08/07/2023 RANI KUSHWAHA 1708003036WL019624 RANI KUSHWAHA 00415 SBIN0000280 1224 1224 Processed 14/07/2023 843579366 RANIKUSHWAHA CENTRAL BANK OF INDIA(607115)
89 NOWGOAN MP-08-003-036-001/315
(SIGRAWANKALA) 		1708003036NRG24080720230233458 08/07/2023 HARISHCHANDRA RAWAT 1708003036WL019621 HARISHCHANDRA RAWAT 00415 SBIN0000280 1224 1224 Processed 14/07/2023 843579366 HARISHCHANDRARAWAT STATE BANK OF INDIA(508548)
90 NOWGOAN MP-08-003-037-001/106
(SIGRAWANKHURD) 		1708003037NRG24080720230234901 08/07/2023 RAM DAS SHRIVAS 1708003037WL019734 RAM DAS SHRIVAS 00415 SBIN0000280 884 884 Processed 14/07/2023 843579366 RAMDASSHRIVAS STATE BANK OF INDIA(508548)
91 NOWGOAN MP-08-003-037-001/106
(SIGRAWANKHURD) 		1708003037NRG24080720230234902 08/07/2023 Rambai rajak 1708003037WL019734 Rambai rajak 00415 SBIN0000280 884 884 Processed 14/07/2023 843579366 Rambairajak STATE BANK OF INDIA(508548)
92 NOWGOAN MP-08-003-037-001/110
(SIGRAWANKHURD) 		1708003037NRG24080720230234904 08/07/2023 KESHAR ANURAGI 1708003037WL019734 KESHAR ANURAGI 00415 SBIN0000280 884 884 Processed 14/07/2023 843579366 KESHARANURAGI STATE BANK OF INDIA(508548)
93 NOWGOAN MP-08-003-037-001/110
(SIGRAWANKHURD) 		1708003037NRG24080720230234903 08/07/2023 LAKHAN ANURAGI 1708003037WL019734 LAKHAN ANURAGI 00415 SBIN0000280 884 884 Processed 14/07/2023 843579366 LAKHANANURAGI STATE BANK OF INDIA(508548)
94 NOWGOAN MP-08-003-037-001/110-B
(SIGRAWANKHURD) 		1708003037NRG24080720230234906 08/07/2023 MAMTA ANURAGI 1708003037WL019734 MAMTA ANURAGI 00415 SBIN0000280 884 884 Processed 15/07/2023 843579366 MAMTAANURAGI GENERAL POST OFFICE(607245)
95 NOWGOAN MP-08-003-037-001/111
(SIGRAWANKHURD) 		1708003037NRG24080720230234907 08/07/2023 Shankar Pal 1708003037WL019734 Shankar Pal 00415 SBIN0000280 884 884 Processed 14/07/2023 843579366 ShankarPal STATE BANK OF INDIA(508548)
96 NOWGOAN MP-08-003-037-001/145
(SIGRAWANKHURD) 		1708003037NRG24080720230234437 08/07/2023 NARAYANDAS 1708003037WL019693 NARAYANDAS 00415 SBIN0000280 884 884 Processed 14/07/2023 843579366 NARAYANDAS STATE BANK OF INDIA(508548)
97 NOWGOAN MP-08-003-037-001/164
(SIGRAWANKHURD) 		1708003037NRG24080720230234441 08/07/2023 SAGUN SINGH 1708003037WL019693 SAGUN SINGH 00415 SBIN0000280 884 884 Processed 14/07/2023 843579366 SAGUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 NOWGOAN MP-08-003-037-001/181
(SIGRAWANKHURD) 		1708003037NRG24080720230234445 08/07/2023 Amarnath 1708003037WL019693 Amarnath 00415 SBIN0000280 884 884 Processed 14/07/2023 843579366 Amarnath STATE BANK OF INDIA(508548)
99 NOWGOAN MP-08-003-037-001/226
(SIGRAWANKHURD) 		1708003037NRG24080720230234452 08/07/2023 Rajendra anuragi 1708003037WL019693 Rajendra anuragi 00415 SBIN0000280 884 884 Processed 14/07/2023 843579366 Rajendraanuragi STATE BANK OF INDIA(508548)
100 NOWGOAN MP-08-003-037-001/244
(SIGRAWANKHURD) 		1708003037NRG24080720230234454 08/07/2023 Ramkumari Anuragi 1708003037WL019693 Ramkumari Anuragi 00415 SBIN0000280 884 884 Processed 14/07/2023 843579366 RamkumariAnuragi STATE BANK OF INDIA(508548)
SubTotal 24548 24548
101 NOWGOAN MP-08-003-042-001/1074-A
(LUGASI) 		1708003000NRG24070720230232473 08/07/2023 kailesh kushwaha 1708003WL019538 kailesh kushwaha 00415 SBIN0002848 1547 1547 Processed 14/07/2023 843579366 kaileshkushwaha STATE BANK OF INDIA(508548)
102 NOWGOAN MP-08-003-042-001/1137-B
(LUGASI) 		1708003000NRG24070720230232462 08/07/2023 OMRESH PATEL 1708003WL019537 OMRESH PATEL 00415 SBIN0002848 1547 1547 Processed 14/07/2023 843579366 OMRESHPATEL STATE BANK OF INDIA(508548)
103 NOWGOAN MP-08-003-042-001/1138-C
(LUGASI) 		1708003000NRG24070720230232464 08/07/2023 ROOKAMAN PATEL 1708003WL019537 ROOKAMAN PATEL 00415 SBIN0002848 1547 1547 Processed 14/07/2023 843579366 ROOKAMANPATEL STATE BANK OF INDIA(508548)
104 NOWGOAN MP-08-003-042-001/245
(LUGASI) 		1708003000NRG24070720230232469 08/07/2023 Ramrati patel 1708003WL019537 Ramrati patel 00415 SBIN0002848 1547 1547 Processed 14/07/2023 843579366 Ramratipatel STATE BANK OF INDIA(508548)
105 NOWGOAN MP-08-003-050-001/132
(GAUR) 		1708003050NRG24080720230233881 08/07/2023 ghanshayam prajapati 1708003050WL019654 ghanshayam prajapati 00415 SBIN0002848 1400 1400 Processed 14/07/2023 843579366 ghanshayamprajapati STATE BANK OF INDIA(508548)
106 NOWGOAN MP-08-003-050-001/163-A
(GAUR) 		1708003050NRG24080720230233883 08/07/2023 BHAN SINGH 1708003050WL019654 BHAN SINGH 00415 SBIN0002848 1400 1400 Processed 14/07/2023 843579366 BHANSINGH STATE BANK OF INDIA(508548)
107 NOWGOAN MP-08-003-050-001/206-B
(GAUR) 		1708003050NRG24080720230233885 08/07/2023 ROOPKISHOR duvedi 1708003050WL019654 ROOPKISHOR duvedi 00415 SBIN0002848 1400 1400 Processed 14/07/2023 843579366 ROOPKISHORduvedi STATE BANK OF INDIA(508548)
108 NOWGOAN MP-08-003-050-001/216-A
(GAUR) 		1708003050NRG24080720230233887 08/07/2023 MUKESH NAMDEV 1708003050WL019654 MUKESH NAMDEV 00415 SBIN0002848 1400 1400 Processed 14/07/2023 843579366 MUKESHNAMDEV STATE BANK OF INDIA(508548)
109 NOWGOAN MP-08-003-050-001/216-A
(GAUR) 		1708003050NRG24080720230233888 08/07/2023 SUNEETA NAMDEV 1708003050WL019654 SUNEETA NAMDEV 00415 SBIN0002848 1400 1400 Processed 14/07/2023 843579366 SUNEETANAMDEV STATE BANK OF INDIA(508548)
110 NOWGOAN MP-08-003-050-001/233
(GAUR) 		1708003050NRG24080720230233889 08/07/2023 pappu ahirwar 1708003050WL019654 pappu ahirwar 00415 SBIN0002848 1400 1400 Processed 14/07/2023 843579366 pappuahirwar STATE BANK OF INDIA(508548)
111 NOWGOAN MP-08-003-050-001/233
(GAUR) 		1708003050NRG24080720230233890 08/07/2023 sheela ahirwar 1708003050WL019654 sheela ahirwar 00415 SBIN0002848 1400 1400 Processed 14/07/2023 843579366 sheelaahirwar STATE BANK OF INDIA(508548)
112 NOWGOAN MP-08-003-050-001/240
(GAUR) 		1708003050NRG24080720230233891 08/07/2023 BABULAL GANSHU PAL 1708003050WL019654 BABULAL GANSHU PAL 00415 SBIN0002848 1400 1400 Processed 14/07/2023 843579366 BABULALGANSHUPAL CENTRAL BANK OF INDIA(607115)
113 NOWGOAN MP-08-003-050-001/67
(GAUR) 		1708003050NRG24080720230233892 08/07/2023 omprakash yadav 1708003050WL019654 omprakash yadav 00415 SBIN0002848 1400 1400 Processed 14/07/2023 843579366 omprakashyadav STATE BANK OF INDIA(508548)
114 NOWGOAN MP-08-003-050-001/67
(GAUR) 		1708003050NRG24080720230233893 08/07/2023 Suman Deviyadav 1708003050WL019654 Suman Deviyadav 00415 SBIN0002848 1400 1400 Processed 14/07/2023 843579366 SumanDeviyadav STATE BANK OF INDIA(508548)
115 NOWGOAN MP-08-003-050-001/91
(GAUR) 		1708003050NRG24080720230233894 08/07/2023 GYADEEN 1708003050WL019654 GYADEEN 00415 SBIN0002848 1400 1400 Processed 14/07/2023 843579366 GYADEEN STATE BANK OF INDIA(508548)
116 NOWGOAN MP-08-003-050-001/91
(GAUR) 		1708003050NRG24080720230233895 08/07/2023 YASHODA AHIRWAR 1708003050WL019654 YASHODA AHIRWAR 00415 SBIN0002848 1400 1400 Processed 14/07/2023 843579366 YASHODAAHIRWAR STATE BANK OF INDIA(508548)
117 NOWGOAN MP-08-003-050-003/12-A
(GAUR) 		1708003050NRG24080720230233874 08/07/2023 VINEETA TIWARI 1708003050WL019653 VINEETA TIWARI 00415 SBIN0002848 1200 1200 Processed 14/07/2023 843579366 VINEETATIWARI STATE BANK OF INDIA(508548)
118 NOWGOAN MP-08-003-050-003/12-B
(GAUR) 		1708003050NRG24080720230233875 08/07/2023 DEEPAK AWASHTHI 1708003050WL019653 DEEPAK AWASHTHI 00415 SBIN0002848 1200 1200 Processed 15/07/2023 843579366 DEEPAKAWASHTHI AIRTEL PAYMENTS BANK LIMITED(990288)
119 NOWGOAN MP-08-003-050-003/13
(GAUR) 		1708003050NRG24080720230233876 08/07/2023 Radha 1708003050WL019653 Radha 00415 SBIN0002848 1200 1200 Processed 14/07/2023 843579366 Radha STATE BANK OF INDIA(508548)
120 NOWGOAN MP-08-003-050-003/20-C
(GAUR) 		1708003050NRG24080720230233879 08/07/2023 Devendra Awasthi 1708003050WL019653 Devendra Awasthi 00415 SBIN0002848 1200 1200 Processed 14/07/2023 843579366 DevendraAwasthi STATE BANK OF INDIA(508548)
121 NOWGOAN MP-08-003-055-001/202
(URDMAU) 		1708003055NRG24080720230234460 08/07/2023 GOMTI PAL 1708003055WL019694 GOMTI PAL 00415 SBIN0002848 221 221 Processed 14/07/2023 843579366 GOMTIPAL STATE BANK OF INDIA(508548)
122 NOWGOAN MP-08-003-055-001/315
(URDMAU) 		1708003055NRG24080720230234469 08/07/2023 VALO 1708003055WL019694 VALO 00415 SBIN0002848 221 221 Processed 14/07/2023 843579366 VALO FINO PAYMENTS BANK LTD(608001)
123 NOWGOAN MP-08-003-055-001/330
(URDMAU) 		1708003055NRG24080720230234471 08/07/2023 KAMTA PAL 1708003055WL019694 KAMTA PAL 00415 SBIN0002848 221 221 Processed 14/07/2023 843579366 KAMTAPAL STATE BANK OF INDIA(508548)
124 NOWGOAN MP-08-003-055-001/388
(URDMAU) 		1708003055NRG24080720230234473 08/07/2023 jagwati pathak 1708003055WL019694 jagwati pathak 00415 SBIN0002848 221 221 Processed 14/07/2023 843579366 jagwatipathak STATE BANK OF INDIA(508548)
125 NOWGOAN MP-08-003-055-001/4
(URDMAU) 		1708003055NRG24080720230234474 08/07/2023 kallu 1708003055WL019694 kallu 00415 SBIN0002848 221 221 Processed 14/07/2023 843579366 kallu STATE BANK OF INDIA(508548)
126 NOWGOAN MP-08-003-055-001/485
(URDMAU) 		1708003055NRG24080720230234434 08/07/2023 khimiya kushwaha 1708003055WL019692 khimiya kushwaha 00415 SBIN0002848 1326 1326 Processed 14/07/2023 843579366 khimiyakushwaha STATE BANK OF INDIA(508548)
127 NOWGOAN MP-08-003-055-001/485
(URDMAU) 		1708003055NRG24080720230234436 08/07/2023 laxmibai 1708003055WL019692 laxmibai 00415 SBIN0002848 1326 1326 Processed 14/07/2023 843579366 laxmibai STATE BANK OF INDIA(508548)
128 NOWGOAN MP-08-003-055-001/5
(URDMAU) 		1708003055NRG24080720230234476 08/07/2023 goribai kushwaha 1708003055WL019694 goribai kushwaha 00415 SBIN0002848 221 221 Processed 14/07/2023 843579366 goribaikushwaha STATE BANK OF INDIA(508548)
129 NOWGOAN MP-08-003-055-001/5
(URDMAU) 		1708003055NRG24080720230234475 08/07/2023 ramdas kushwaha 1708003055WL019694 ramdas kushwaha 00415 SBIN0002848 221 221 Processed 14/07/2023 843579366 ramdaskushwaha STATE BANK OF INDIA(508548)
130 NOWGOAN MP-08-003-055-001/508
(URDMAU) 		1708003055NRG24080720230234477 08/07/2023 ghanshyam 1708003055WL019694 ghanshyam 00415 SBIN0002848 221 221 Processed 14/07/2023 843579366 ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 32208 32208
131 NOWGOAN MP-08-003-010-001/172-A
(AMA) 		1708003010NRG24080720230234361 08/07/2023 Manish Barar 1708003010WL019681 Manish Barar 00415 SBIN0002854 1326 1326 Processed 14/07/2023 843579366 ManishBarar STATE BANK OF INDIA(508548)
132 NOWGOAN MP-08-003-010-001/19
(AMA) 		1708003010NRG24080720230234363 08/07/2023 laxmichand anuragi 1708003010WL019681 laxmichand anuragi 00415 SBIN0002854 1326 1326 Processed 14/07/2023 843579366 laxmichandanuragi PUNJAB NATIONAL BANK(508568)
133 NOWGOAN MP-08-003-010-001/220-A
(AMA) 		1708003010NRG24080720230234366 08/07/2023 amar singh rajput 1708003010WL019681 amar singh rajput 00415 SBIN0002854 1326 1326 Processed 14/07/2023 843579366 amarsinghrajput STATE BANK OF INDIA(508548)
134 NOWGOAN MP-08-003-010-001/61
(AMA) 		1708003010NRG24080720230234371 08/07/2023 Dhaniram 1708003010WL019681 Dhaniram 00415 SBIN0002854 1326 1326 Processed 14/07/2023 843579366 Dhaniram STATE BANK OF INDIA(508548)
135 NOWGOAN MP-08-003-010-001/82
(AMA) 		1708003010NRG24080720230234372 08/07/2023 khalak vishwakarma 1708003010WL019681 khalak vishwakarma 00415 SBIN0002854 1326 1326 Processed 14/07/2023 843579366 khalakvishwakarma STATE BANK OF INDIA(508548)
136 NOWGOAN MP-08-003-011-001/111-A
(JORAN) 		1708003011NRG24070720230232418 08/07/2023 Annu kushwaha 1708003011WL019534 Annu kushwaha 00415 SBIN0002854 1105 1105 Processed 14/07/2023 843579366 Annukushwaha STATE BANK OF INDIA(508548)
137 NOWGOAN MP-08-003-011-001/138
(JORAN) 		1708003011NRG24070720230232421 08/07/2023 Savitri kushwaha 1708003011WL019534 Savitri kushwaha 00415 SBIN0002854 1105 1105 Processed 14/07/2023 843579366 Savitrikushwaha STATE BANK OF INDIA(508548)
138 NOWGOAN MP-08-003-011-001/16
(JORAN) 		1708003011NRG24070720230232423 08/07/2023 PANA DEVI KUSHWAHA 1708003011WL019534 PANA DEVI KUSHWAHA 00415 SBIN0002854 1105 1105 Processed 14/07/2023 843579366 PANADEVIKUSHWAHA STATE BANK OF INDIA(508548)
139 NOWGOAN MP-08-003-011-001/169-C
(JORAN) 		1708003011NRG24050720230226801 08/07/2023 ARVIND KUMAR SULLERE 1708003011WL019037 ARVIND KUMAR SULLERE 00415 SBIN0002854 884 884 Processed 14/07/2023 843579366 ARVINDKUMARSULLERE STATE BANK OF INDIA(508548)
140 NOWGOAN MP-08-003-011-001/169-D
(JORAN) 		1708003011NRG24050720230226803 08/07/2023 ASHOK SULLERE 1708003011WL019037 ASHOK SULLERE 00415 SBIN0002854 884 884 Processed 14/07/2023 843579366 ASHOKSULLERE PUNJAB NATIONAL BANK(508568)
141 NOWGOAN MP-08-003-011-001/194-A
(JORAN) 		1708003011NRG24050720230226813 08/07/2023 Rajkumari yadav 1708003011WL019037 Rajkumari yadav 00415 SBIN0002854 663 663 Processed 14/07/2023 843579366 Rajkumariyadav STATE BANK OF INDIA(508548)
142 NOWGOAN MP-08-003-011-001/194-B
(JORAN) 		1708003011NRG24050720230226815 08/07/2023 Manoo devi 1708003011WL019037 Manoo devi 00415 SBIN0002854 663 663 Processed 14/07/2023 843579366 Manoodevi INDIA POST PAYMENTS BANK LIMITED(508528)
143 NOWGOAN MP-08-003-011-001/199-C
(JORAN) 		1708003011NRG24050720230226828 08/07/2023 PHULA DEVI KUSHWAHA 1708003011WL019039 PHULA DEVI KUSHWAHA 00415 SBIN0002854 1326 1326 Processed 14/07/2023 843579366 PHULADEVIKUSHWAHA STATE BANK OF INDIA(508548)
144 NOWGOAN MP-08-003-011-001/199-D
(JORAN) 		1708003011NRG24050720230226829 08/07/2023 Dulichandra kushwaha 1708003011WL019039 Dulichandra kushwaha 00415 SBIN0002854 1326 1326 Processed 14/07/2023 843579366 Dulichandrakushwaha STATE BANK OF INDIA(508548)
145 NOWGOAN MP-08-003-011-001/199-D
(JORAN) 		1708003011NRG24050720230226830 08/07/2023 Rani kushwaha 1708003011WL019039 Rani kushwaha 00415 SBIN0002854 1326 1326 Processed 14/07/2023 843579366 Ranikushwaha STATE BANK OF INDIA(508548)
146 NOWGOAN MP-08-003-011-001/208-A
(JORAN) 		1708003011NRG24050720230226832 08/07/2023 PREM RAIKWAR 1708003011WL019039 PREM RAIKWAR 00415 SBIN0002854 1326 1326 Processed 14/07/2023 843579366 PREMRAIKWAR STATE BANK OF INDIA(508548)
147 NOWGOAN MP-08-003-011-001/229-A
(JORAN) 		1708003011NRG24070720230232426 08/07/2023 Ramsewak kushwaha 1708003011WL019534 Ramsewak kushwaha 00415 SBIN0002854 1105 1105 Processed 14/07/2023 843579366 Ramsewakkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
148 NOWGOAN MP-08-003-011-001/259-C
(JORAN) 		1708003011NRG24050720230226823 08/07/2023 brajbhan yadav 1708003011WL019037 brajbhan yadav 00415 SBIN0002854 884 884 Processed 14/07/2023 843579366 brajbhanyadav PUNJAB NATIONAL BANK(508568)
149 NOWGOAN MP-08-003-011-001/26
(JORAN) 		1708003011NRG24050720230226824 08/07/2023 Krapal Kushwaha 1708003011WL019037 Krapal Kushwaha 00415 SBIN0002854 884 884 Processed 14/07/2023 843579366 KrapalKushwaha MADHYANCHAL GRAMIN BANK(607232)
150 NOWGOAN MP-08-003-011-001/298
(JORAN) 		1708003011NRG24050720230226838 08/07/2023 Kiran Kushwaha 1708003011WL019039 Kiran Kushwaha 00415 SBIN0002854 1105 1105 Processed 14/07/2023 843579366 KiranKushwaha STATE BANK OF INDIA(508548)
151 NOWGOAN MP-08-003-050-001/163-A
(GAUR) 		1708003050NRG24080720230233884 08/07/2023 NIRDROSH 1708003050WL019654 NIRDROSH 00415 SBIN0002854 1400 1400 Processed 14/07/2023 843579366 NIRDROSH STATE BANK OF INDIA(508548)
SubTotal 23721 23721
152 NOWGOAN MP-08-003-055-001/188
(URDMAU) 		1708003055NRG24080720230234483 08/07/2023 ANAR 1708003055WL019696 ANAR 00415 SBIN0013662 1050 1050 Processed 14/07/2023 843579366 ANAR STATE BANK OF INDIA(508548)
153 NOWGOAN MP-08-003-055-001/188
(URDMAU) 		1708003055NRG24080720230234484 08/07/2023 DHANDHU 1708003055WL019696 DHANDHU 00415 SBIN0013662 1050 1050 Processed 14/07/2023 843579366 DHANDHU STATE BANK OF INDIA(508548)
154 NOWGOAN MP-08-003-072-001/153-C
(DILANIYA) 		1708003072NRG24080720230233568 08/07/2023 ramcharan kushwaha 1708003072WL019633 ramcharan kushwaha 00415 SBIN0013662 60 60 Processed 14/07/2023 843579366 ramcharankushwaha STATE BANK OF INDIA(508548)
155 NOWGOAN MP-08-003-072-001/185-C
(DILANIYA) 		1708003072NRG24080720230233562 08/07/2023 Kailash Kushwaha 1708003072WL019632 Kailash Kushwaha 00415 SBIN0013662 1326 1326 Processed 14/07/2023 843579366 KailashKushwaha STATE BANK OF INDIA(508548)
156 NOWGOAN MP-08-003-072-001/185-C
(DILANIYA) 		1708003072NRG24080720230233563 08/07/2023 pyariwai kushwaha 1708003072WL019632 pyariwai kushwaha 00415 SBIN0013662 1326 1326 Processed 15/07/2023 843579366 pyariwaikushwaha BANK OF BARODA(606985)
157 NOWGOAN MP-08-003-072-001/297-A
(DILANIYA) 		1708003072NRG24080720230233566 08/07/2023 Piruwa Kushwaha 1708003072WL019632 Piruwa Kushwaha 00415 SBIN0013662 1326 1326 Processed 15/07/2023 843579366 PiruwaKushwaha BANK OF BARODA(606985)
SubTotal 6138 6138
158 NOWGOAN MP-08-003-031-001/684-A
(MAUSAHANIYA) 		1708003031NRG24080720230233985 08/07/2023 PRIYANKA RAJAK 1708003031WL019659 PRIYANKA RAJAK 00415 SBIN0031285 6 6 Processed 15/07/2023 843579366 PRIYANKARAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6 6
159 NOWGOAN MP-08-003-022-003/17
(CHOUBARA) 		1708003022NRG24080720230232786 08/07/2023 rajaram pal 1708003022WL019570 rajaram pal 00468 UBIN0559458 1326 1326 Processed 14/07/2023 843579366 rajarampal UNION BANK OF INDIA(508500)
160 NOWGOAN MP-08-003-027-001/18-A
(CHANDRAPURA) 		1708003000NRG24080720230234413 08/07/2023 JAYRAM KUSHWAHA 1708003WL019690 JAYRAM KUSHWAHA 00468 UBIN0559458 442 442 Processed 14/07/2023 843579366 JAYRAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
161 NOWGOAN MP-08-003-031-001/1047-A
(MAUSAHANIYA) 		1708003031NRG24080720230233991 08/07/2023 PRINCE AGRAWAL 1708003031WL019660 PRINCE AGRAWAL 00468 UBIN0559458 1326 1326 Processed 14/07/2023 843579366 PRINCEAGRAWAL UNION BANK OF INDIA(508500)
162 NOWGOAN MP-08-003-031-001/1069
(MAUSAHANIYA) 		1708003031NRG24080720230233994 08/07/2023 arjun sahu 1708003031WL019660 arjun sahu 00468 UBIN0559458 1326 1326 Processed 14/07/2023 843579366 arjunsahu UNION BANK OF INDIA(508500)
163 NOWGOAN MP-08-003-031-001/1388
(MAUSAHANIYA) 		1708003031NRG24080720230234010 08/07/2023 LAXMI SEN 1708003031WL019660 LAXMI SEN 00468 UBIN0559458 1326 1326 Processed 14/07/2023 843579366 LAXMISEN UNION BANK OF INDIA(508500)
164 NOWGOAN MP-08-003-031-001/1392
(MAUSAHANIYA) 		1708003031NRG24080720230234011 08/07/2023 ANURAG SAINI 1708003031WL019660 ANURAG SAINI 00468 UBIN0559458 1326 1326 Processed 14/07/2023 843579366 ANURAGSAINI STATE BANK OF INDIA(508548)
165 NOWGOAN MP-08-003-031-001/1423
(MAUSAHANIYA) 		1708003031NRG24080720230233969 08/07/2023 VIVEK SHRIWAS 1708003031WL019659 VIVEK SHRIWAS 00468 UBIN0559458 1326 1326 Processed 15/07/2023 843579366 VIVEKSHRIWAS BANK OF BARODA(606985)
166 NOWGOAN MP-08-003-031-001/1424
(MAUSAHANIYA) 		1708003031NRG24080720230233970 08/07/2023 SANJAY SRIVAS 1708003031WL019659 SANJAY SRIVAS 00468 UBIN0559458 1326 1326 Processed 14/07/2023 843579366 SANJAYSRIVAS STATE BANK OF INDIA(508548)
167 NOWGOAN MP-08-003-031-001/517-A
(MAUSAHANIYA) 		1708003031NRG24080720230233983 08/07/2023 NARESH RAIKWAR 1708003031WL019659 NARESH RAIKWAR 00468 UBIN0559458 1326 1326 Processed 14/07/2023 843579366 NARESHRAIKWAR UNION BANK OF INDIA(508500)
168 NOWGOAN MP-08-003-031-001/517-B
(MAUSAHANIYA) 		1708003031NRG24080720230233984 08/07/2023 NEERAJ RAIKWAR 1708003031WL019659 NEERAJ RAIKWAR 00468 UBIN0559458 6 6 Processed 14/07/2023 843579366 NEERAJRAIKWAR UNION BANK OF INDIA(508500)
169 NOWGOAN MP-08-003-036-001/212-A
(SIGRAWANKALA) 		1708003036NRG24080720230233463 08/07/2023 DEVVATI KUSHWAHA 1708003036WL019624 DEVVATI KUSHWAHA 00468 UBIN0559458 1224 1224 Processed 14/07/2023 843579366 DEVVATIKUSHWAHA UNION BANK OF INDIA(508500)
170 NOWGOAN MP-08-003-037-001/166
(SIGRAWANKHURD) 		1708003037NRG24080720230234442 08/07/2023 Rahul sharma 1708003037WL019693 Rahul sharma 00468 UBIN0559458 884 884 Processed 14/07/2023 843579366 Rahulsharma MADHYANCHAL GRAMIN BANK(607232)
171 NOWGOAN MP-08-003-041-001/200
(SARDARPUR) 		1708003041NRG24070720230232217 08/07/2023 ARVINDRA yadav 1708003041WL019520 ARVINDRA yadav 00468 UBIN0559458 1105 1105 Processed 15/07/2023 843579366 ARVINDRAyadav BANK OF BARODA(606985)
SubTotal 14269 14269
172 NOWGOAN MP-08-003-011-001/122
(JORAN) 		1708003011NRG24070720230232419 08/07/2023 Channu Kushwaha 1708003011WL019534 Channu Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843579366 ChannuKushwaha MADHYANCHAL GRAMIN BANK(607232)
173 NOWGOAN MP-08-003-011-001/138
(JORAN) 		1708003011NRG24070720230232420 08/07/2023 Mahipat Kushwaha 1708003011WL019534 Mahipat Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843579366 MahipatKushwaha MADHYANCHAL GRAMIN BANK(607232)
174 NOWGOAN MP-08-003-011-001/168
(JORAN) 		1708003011NRG24050720230226799 08/07/2023 Khalak Kushwaha 1708003011WL019037 Khalak Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843579366 KhalakKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
175 NOWGOAN MP-08-003-011-001/168
(JORAN) 		1708003011NRG24050720230226800 08/07/2023 Ramcharan Kushwaha 1708003011WL019037 Ramcharan Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843579366 RamcharanKushwaha MADHYANCHAL GRAMIN BANK(607232)
176 NOWGOAN MP-08-003-011-001/169-C
(JORAN) 		1708003011NRG24050720230226802 08/07/2023 ARCHANA 1708003011WL019037 ARCHANA 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843579366 ARCHANA MADHYANCHAL GRAMIN BANK(607232)
177 NOWGOAN MP-08-003-011-001/171
(JORAN) 		1708003011NRG24050720230226805 08/07/2023 Tulsidas Kushwaha 1708003011WL019037 Tulsidas Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843579366 TulsidasKushwaha STATE BANK OF INDIA(508548)
178 NOWGOAN MP-08-003-011-001/177
(JORAN) 		1708003011NRG24050720230226807 08/07/2023 Jashoda 1708003011WL019037 Jashoda 00602 SBIN0RRMBGB 663 663 Processed 14/07/2023 843579366 Jashoda PUNJAB NATIONAL BANK(508568)
179 NOWGOAN MP-08-003-011-001/177
(JORAN) 		1708003011NRG24050720230226806 08/07/2023 Radhacharan 1708003011WL019037 Radhacharan 00602 SBIN0RRMBGB 663 663 Processed 14/07/2023 843579366 Radhacharan PUNJAB NATIONAL BANK(508568)
180 NOWGOAN MP-08-003-011-001/178
(JORAN) 		1708003011NRG24050720230226808 08/07/2023 AMAN SINGH 1708003011WL019037 AMAN SINGH 00602 SBIN0RRMBGB 663 663 Processed 14/07/2023 843579366 AMANSINGH MADHYANCHAL GRAMIN BANK(607232)
181 NOWGOAN MP-08-003-011-001/229-A
(JORAN) 		1708003011NRG24070720230232427 08/07/2023 Rajkumari 1708003011WL019534 Rajkumari 00602 SBIN0RRMBGB 663 663 Processed 14/07/2023 843579366 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
182 NOWGOAN MP-08-003-011-001/241
(JORAN) 		1708003011NRG24050720230226820 08/07/2023 Thansingh 1708003011WL019037 Thansingh 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843579366 Thansingh STATE BANK OF INDIA(508548)
183 NOWGOAN MP-08-003-011-001/26
(JORAN) 		1708003011NRG24050720230226825 08/07/2023 TEEJA KUSHWAHA 1708003011WL019037 TEEJA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843579366 TEEJAKUSHWAHA STATE BANK OF INDIA(508548)
184 NOWGOAN MP-08-003-011-001/296
(JORAN) 		1708003011NRG24050720230226833 08/07/2023 CHINTAMAN KUSHWAHA 1708003011WL019039 CHINTAMAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843579366 CHINTAMANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
185 NOWGOAN MP-08-003-011-001/47
(JORAN) 		1708003011NRG24050720230226839 08/07/2023 Maniram 1708003011WL019040 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843579366 Maniram PUNJAB NATIONAL BANK(508568)
186 NOWGOAN MP-08-003-011-001/47
(JORAN) 		1708003011NRG24070720230232433 08/07/2023 Pana 1708003011WL019534 Pana 00602 SBIN0RRMBGB 663 663 Processed 14/07/2023 843579366 Pana PUNJAB NATIONAL BANK(508568)
187 NOWGOAN MP-08-003-018-002/119
(TILA) 		1708003018NRG24070720230232415 08/07/2023 Bhullan 1708003018WL019533 Bhullan 00602 SBIN0RRMBGB 1020 1020 Processed 14/07/2023 843579366 Bhullan MADHYANCHAL GRAMIN BANK(607232)
188 NOWGOAN MP-08-003-018-002/119
(TILA) 		1708003018NRG24070720230232416 08/07/2023 GAYATRI SOUR 1708003018WL019533 GAYATRI SOUR 00602 SBIN0RRMBGB 1020 1020 Processed 14/07/2023 843579366 GAYATRISOUR INDIA POST PAYMENTS BANK LIMITED(508528)
189 NOWGOAN MP-08-003-020-001/13
(PUTARAYA) 		1708003020NRG24070720230232209 08/07/2023 Makhanlal Vishwakarma 1708003020WL019519 Makhanlal Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579366 MakhanlalVishwakarma MADHYANCHAL GRAMIN BANK(607232)
190 NOWGOAN MP-08-003-020-002/28
(PUTARAYA) 		1708003020NRG24070720230232214 08/07/2023 JAGATRAJ AHIRWAR 1708003020WL019519 JAGATRAJ AHIRWAR 00602 SBIN0RRMBGB 1365 1365 Processed 14/07/2023 843579366 JAGATRAJAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
191 NOWGOAN MP-08-003-020-002/48
(PUTARAYA) 		1708003020NRG24070720230232215 08/07/2023 Jagatraj Ahirwar 1708003020WL019519 Jagatraj Ahirwar 00602 SBIN0RRMBGB 1365 1365 Processed 14/07/2023 843579366 JagatrajAhirwar MADHYANCHAL GRAMIN BANK(607232)
192 NOWGOAN MP-08-003-022-003/17-B
(CHOUBARA) 		1708003022NRG24080720230232787 08/07/2023 Jagatraj 1708003022WL019570 Jagatraj 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843579366 Jagatraj MADHYANCHAL GRAMIN BANK(607232)
193 NOWGOAN MP-08-003-022-003/9
(CHOUBARA) 		1708003022NRG24080720230232782 08/07/2023 Matiya 1708003022WL019569 Matiya 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843579366 Matiya MADHYANCHAL GRAMIN BANK(607232)
194 NOWGOAN MP-08-003-022-003/9-A
(CHOUBARA) 		1708003022NRG24080720230232783 08/07/2023 Dhaniram 1708003022WL019569 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843579366 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
195 NOWGOAN MP-08-003-027-001/121
(CHANDRAPURA) 		1708003000NRG24080720230234409 08/07/2023 jaipaal sahu 1708003WL019690 jaipaal sahu 00602 SBIN0RRMBGB 442 442 Processed 15/07/2023 843579366 jaipaalsahu BANK OF BARODA(606985)
196 NOWGOAN MP-08-003-027-001/129
(CHANDRAPURA) 		1708003000NRG24080720230234411 08/07/2023 AMNA KUSHWAHA 1708003WL019690 AMNA KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 14/07/2023 843579366 AMNAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
197 NOWGOAN MP-08-003-031-001/1031-A
(MAUSAHANIYA) 		1708003031NRG24080720230233990 08/07/2023 rajesh kumar pathak 1708003031WL019660 rajesh kumar pathak 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843579366 rajeshkumarpathak MADHYANCHAL GRAMIN BANK(607232)
198 NOWGOAN MP-08-003-031-001/1164-B
(MAUSAHANIYA) 		1708003031NRG24080720230234001 08/07/2023 PREMCHANDRA AND KIRAN 1708003031WL019660 PREMCHANDRA AND KIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843579366 PREMCHANDRAANDKIRAN PUNJAB NATIONAL BANK(508568)
199 NOWGOAN MP-08-003-031-001/1241-A
(MAUSAHANIYA) 		1708003031NRG24080720230234003 08/07/2023 PUJA SAHU 1708003031WL019660 PUJA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843579366 PUJASAHU MADHYANCHAL GRAMIN BANK(607232)
200 NOWGOAN MP-08-003-031-001/1363
(MAUSAHANIYA) 		1708003031NRG24080720230234006 08/07/2023 KALLU RAIKWAR 1708003031WL019660 KALLU RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843579366 KALLURAIKWAR MADHYANCHAL GRAMIN BANK(607232)
201 NOWGOAN MP-08-003-031-001/1368
(MAUSAHANIYA) 		1708003031NRG24080720230234007 08/07/2023 TARA KUSHWAHA 1708003031WL019660 TARA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843579366 TARAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
202 NOWGOAN MP-08-003-031-001/140
(MAUSAHANIYA) 		1708003031NRG24080720230234014 08/07/2023 vishanu 1708003031WL019660 vishanu 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843579366 vishanu MADHYANCHAL GRAMIN BANK(607232)
203 NOWGOAN MP-08-003-031-001/1446
(MAUSAHANIYA) 		1708003031NRG24080720230233975 08/07/2023 JHUMA 1708003031WL019659 JHUMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/07/2023 843579366 JHUMA INDIAN BANK(607105)
204 NOWGOAN MP-08-003-031-001/201
(MAUSAHANIYA) 		1708003031NRG24080720230233976 08/07/2023 ramdeen raikwar 1708003031WL019659 ramdeen raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843579366 ramdeenraikwar MADHYANCHAL GRAMIN BANK(607232)
205 NOWGOAN MP-08-003-031-001/506-A
(MAUSAHANIYA) 		1708003031NRG24080720230233982 08/07/2023 GOVIND RAIKWAR 1708003031WL019659 GOVIND RAIKWAR 00602 SBIN0RRMBGB 6 6 Processed 14/07/2023 843579366 GOVINDRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
206 NOWGOAN MP-08-003-031-001/905-A
(MAUSAHANIYA) 		1708003031NRG24080720230233986 08/07/2023 SWAMI PRASAD 1708003031WL019659 SWAMI PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843579366 SWAMIPRASAD MADHYANCHAL GRAMIN BANK(607232)
207 NOWGOAN MP-08-003-037-001/206
(SIGRAWANKHURD) 		1708003037NRG24080720230234450 08/07/2023 DAYARAM VISHWKARMA 1708003037WL019693 DAYARAM VISHWKARMA 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843579366 DAYARAMVISHWKARMA STATE BANK OF INDIA(508548)
208 NOWGOAN MP-08-003-041-001/37
(SARDARPUR) 		1708003041NRG24070720230232218 08/07/2023 dhanni 1708003041WL019520 dhanni 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843579366 dhanni MADHYANCHAL GRAMIN BANK(607232)
209 NOWGOAN MP-08-003-042-001/107
(LUGASI) 		1708003000NRG24070720230232458 08/07/2023 Ganeshi Patel 1708003WL019537 Ganeshi Patel 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579366 GaneshiPatel MADHYANCHAL GRAMIN BANK(607232)
210 NOWGOAN MP-08-003-042-001/107
(LUGASI) 		1708003000NRG24070720230232457 08/07/2023 Hargovind Patel 1708003WL019537 Hargovind Patel 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579366 HargovindPatel MADHYANCHAL GRAMIN BANK(607232)
211 NOWGOAN MP-08-003-042-001/1074
(LUGASI) 		1708003000NRG24070720230232471 08/07/2023 koushalya 1708003WL019538 koushalya 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579366 koushalya MADHYANCHAL GRAMIN BANK(607232)
212 NOWGOAN MP-08-003-042-001/1083
(LUGASI) 		1708003000NRG24070720230232481 08/07/2023 ganpat 1708003WL019538 ganpat 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579366 ganpat MADHYANCHAL GRAMIN BANK(607232)
213 NOWGOAN MP-08-003-042-001/1092
(LUGASI) 		1708003000NRG24070720230232482 08/07/2023 Jageswar 1708003WL019538 Jageswar 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579366 Jageswar STATE BANK OF INDIA(508548)
214 NOWGOAN MP-08-003-042-001/1092
(LUGASI) 		1708003000NRG24070720230232483 08/07/2023 Suman 1708003WL019538 Suman 00602 SBIN0RRMBGB 1547 1547 Rejected 14/07/2023 843579366 Aadhaar Number not Mapped to Account Number
215 NOWGOAN MP-08-003-042-001/1108
(LUGASI) 		1708003000NRG24070720230232484 08/07/2023 kasiram 1708003WL019538 kasiram 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579366 kasiram MADHYANCHAL GRAMIN BANK(607232)
216 NOWGOAN MP-08-003-042-001/1108
(LUGASI) 		1708003000NRG24070720230232485 08/07/2023 rajjan 1708003WL019538 rajjan 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579366 rajjan MADHYANCHAL GRAMIN BANK(607232)
217 NOWGOAN MP-08-003-042-001/1122
(LUGASI) 		1708003000NRG24070720230232460 08/07/2023 kattu 1708003WL019537 kattu 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579366 kattu MADHYANCHAL GRAMIN BANK(607232)
218 NOWGOAN MP-08-003-042-001/1137-B
(LUGASI) 		1708003000NRG24070720230232461 08/07/2023 BRAJESH PATEL 1708003WL019537 BRAJESH PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579366 BRAJESHPATEL MADHYANCHAL GRAMIN BANK(607232)
219 NOWGOAN MP-08-003-042-001/1139-D
(LUGASI) 		1708003000NRG24070720230232465 08/07/2023 INDRRESH PATEL 1708003WL019537 INDRRESH PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579366 INDRRESHPATEL STATE BANK OF INDIA(508548)
220 NOWGOAN MP-08-003-042-001/146
(LUGASI) 		1708003000NRG24070720230232467 08/07/2023 MOTILAL 1708003WL019537 MOTILAL 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579366 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
221 NOWGOAN MP-08-003-042-001/146
(LUGASI) 		1708003000NRG24070720230232466 08/07/2023 Motilal Patel 1708003WL019537 Motilal Patel 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579366 MotilalPatel MADHYANCHAL GRAMIN BANK(607232)
222 NOWGOAN MP-08-003-042-001/245
(LUGASI) 		1708003000NRG24070720230232468 08/07/2023 MANIRAM 1708003WL019537 MANIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579366 MANIRAM MADHYANCHAL GRAMIN BANK(607232)
223 NOWGOAN MP-08-003-050-003/12
(GAUR) 		1708003050NRG24080720230233873 08/07/2023 JAGDEESH CHANDRA AWASHTHI 1708003050WL019653 JAGDEESH CHANDRA AWASHTHI 00602 SBIN0RRMBGB 1200 1200 Processed 14/07/2023 843579366 JAGDEESHCHANDRAAWASHTHI MADHYANCHAL GRAMIN BANK(607232)
224 NOWGOAN MP-08-003-050-003/17
(GAUR) 		1708003050NRG24080720230233877 08/07/2023 DEVISARAD NAYAk 1708003050WL019653 DEVISARAD NAYAk 00602 SBIN0RRMBGB 1200 1200 Processed 14/07/2023 843579366 DEVISARADNAYAk STATE BANK OF INDIA(508548)
225 NOWGOAN MP-08-003-050-003/18
(GAUR) 		1708003050NRG24080720230233878 08/07/2023 BHAGWAN SINGH CHAUHAN 1708003050WL019653 BHAGWAN SINGH CHAUHAN 00602 SBIN0RRMBGB 1200 1200 Processed 14/07/2023 843579366 BHAGWANSINGHCHAUHAN MADHYANCHAL GRAMIN BANK(607232)
226 NOWGOAN MP-08-003-055-001/202
(URDMAU) 		1708003055NRG24080720230234461 08/07/2023 SHIBBU PAL 1708003055WL019694 SHIBBU PAL 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 843579366 SHIBBUPAL STATE BANK OF INDIA(508548)
227 NOWGOAN MP-08-003-055-001/250
(URDMAU) 		1708003055NRG24080720230234465 08/07/2023 Jaggu 1708003055WL019694 Jaggu 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 843579366 Jaggu MADHYANCHAL GRAMIN BANK(607232)
228 NOWGOAN MP-08-003-055-001/278
(URDMAU) 		1708003055NRG24080720230234429 08/07/2023 MALI KUSHWAHA 1708003055WL019692 MALI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579366 MALIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
229 NOWGOAN MP-08-003-055-001/278
(URDMAU) 		1708003055NRG24080720230234430 08/07/2023 sangeeta 1708003055WL019692 sangeeta 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579366 sangeeta MADHYANCHAL GRAMIN BANK(607232)
230 NOWGOAN MP-08-003-055-001/283
(URDMAU) 		1708003055NRG24080720230234466 08/07/2023 KALICHARAN PAL 1708003055WL019694 KALICHARAN PAL 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 843579366 KALICHARANPAL MADHYANCHAL GRAMIN BANK(607232)
231 NOWGOAN MP-08-003-055-001/323
(URDMAU) 		1708003055NRG24080720230234431 08/07/2023 SHEETALPRASAD 1708003055WL019692 SHEETALPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843579366 SHEETALPRASAD MADHYANCHAL GRAMIN BANK(607232)
232 NOWGOAN MP-08-003-055-001/346
(URDMAU) 		1708003055NRG24080720230234472 08/07/2023 RAMSWAROOP KUSHWAHA 1708003055WL019694 RAMSWAROOP KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 843579366 RAMSWAROOPKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
233 NOWGOAN MP-08-003-055-001/353
(URDMAU) 		1708003055NRG24080720230234432 08/07/2023 Shripal sahu 1708003055WL019692 Shripal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843579366 Shripalsahu STATE BANK OF INDIA(508548)
SubTotal 70698 70698
234 NOWGOAN MP-08-003-055-001/114
(URDMAU) 		1708003055NRG24080720230234457 08/07/2023 DURGESH 1708003055WL019694 DURGESH 00688 FINO0001001 221 221 Processed 14/07/2023 843579366 DURGESH FINO PAYMENTS BANK LTD(608001)
235 NOWGOAN MP-08-003-055-001/17
(URDMAU) 		1708003055NRG24080720230234459 08/07/2023 Hakkubai Pal 1708003055WL019694 Hakkubai Pal 00688 FINO0001001 221 221 Processed 14/07/2023 843579366 HakkubaiPal FINO PAYMENTS BANK LTD(608001)
236 NOWGOAN MP-08-003-055-001/241
(URDMAU) 		1708003055NRG24080720230234463 08/07/2023 MALLU KUSHWAHA 1708003055WL019694 MALLU KUSHWAHA 00688 FINO0001001 221 221 Processed 14/07/2023 843579366 MALLUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
237 NOWGOAN MP-08-003-055-001/246
(URDMAU) 		1708003055NRG24080720230234464 08/07/2023 MAMTA PAL 1708003055WL019694 MAMTA PAL 00688 FINO0001001 221 221 Processed 14/07/2023 843579366 MAMTAPAL FINO PAYMENTS BANK LTD(608001)
238 NOWGOAN MP-08-003-055-001/283
(URDMAU) 		1708003055NRG24080720230234467 08/07/2023 RANI PAL 1708003055WL019694 RANI PAL 00688 FINO0001001 221 221 Processed 14/07/2023 843579366 RANIPAL FINO PAYMENTS BANK LTD(608001)
239 NOWGOAN MP-08-003-055-001/317
(URDMAU) 		1708003055NRG24080720230234470 08/07/2023 RAJA BAI 1708003055WL019694 RAJA BAI 00688 FINO0001001 221 221 Processed 14/07/2023 843579366 RAJABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
240 NOWGOAN MP-08-003-010-001/172-A
(AMA) 		1708003010NRG24080720230234360 08/07/2023 Sheela bai 1708003010WL019681 Sheela bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579366 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
241 NOWGOAN MP-08-003-011-001/133-B
(JORAN) 		1708003011NRG24050720230226796 08/07/2023 Rambabu Pal 1708003011WL019037 Rambabu Pal 00691 IPOS0000001 884 884 Processed 15/07/2023 843579366 RambabuPal BANK OF BARODA(606985)
242 NOWGOAN MP-08-003-011-001/218-A
(JORAN) 		1708003011NRG24050720230226816 08/07/2023 Indra Singh Yadav 1708003011WL019037 Indra Singh Yadav 00691 IPOS0000001 884 884 Processed 14/07/2023 843579366 IndraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
243 NOWGOAN MP-08-003-011-001/218-A
(JORAN) 		1708003011NRG24050720230226817 08/07/2023 Kiran 1708003011WL019037 Kiran 00691 IPOS0000001 884 884 Processed 14/07/2023 843579366 Kiran PUNJAB NATIONAL BANK(508568)
244 NOWGOAN MP-08-003-011-001/239
(JORAN) 		1708003011NRG24050720230226819 08/07/2023 Girja Yadav 1708003011WL019037 Girja Yadav 00691 IPOS0000001 884 884 Processed 14/07/2023 843579366 GirjaYadav STATE BANK OF INDIA(508548)
245 NOWGOAN MP-08-003-011-001/239
(JORAN) 		1708003011NRG24050720230226818 08/07/2023 Maniram Yadav 1708003011WL019037 Maniram Yadav 00691 IPOS0000001 884 884 Processed 14/07/2023 843579366 ManiramYadav PUNJAB NATIONAL BANK(508568)
246 NOWGOAN MP-08-003-011-001/298
(JORAN) 		1708003011NRG24050720230226837 08/07/2023 MUNNA KUSHWAHA 1708003011WL019039 MUNNA KUSHWAHA 00691 IPOS0000001 1105 1105 Processed 14/07/2023 843579366 MUNNAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
247 NOWGOAN MP-08-003-011-001/75
(JORAN) 		1708003011NRG24050720230226842 08/07/2023 chhotelal shriwas 1708003011WL019040 chhotelal shriwas 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579366 chhotelalshriwas INDIA POST PAYMENTS BANK LIMITED(508528)
248 NOWGOAN MP-08-003-031-001/1055-C
(MAUSAHANIYA) 		1708003031NRG24080720230233993 08/07/2023 RAMPAL KUSHWAHA 1708003031WL019660 RAMPAL KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843579366 RAMPALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
249 NOWGOAN MP-08-003-042-001/1074-A
(LUGASI) 		1708003000NRG24070720230232474 08/07/2023 Aasha kushwaha 1708003WL019538 Aasha kushwaha 00691 IPOS0000001 1547 1547 Processed 14/07/2023 843579366 Aashakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
250 NOWGOAN MP-08-003-037-001/145-A
(SIGRAWANKHURD) 		1708003037NRG24080720230234438 08/07/2023 Shripat Ahirwar 1708003037WL019693 Shripat Ahirwar 00703 AIRP0000001 884 884 Processed 15/07/2023 843579366 ShripatAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
251 NOWGOAN MP-08-003-037-001/179
(SIGRAWANKHURD) 		1708003037NRG24080720230234444 08/07/2023 Saroj Dwivedi 1708003037WL019693 Saroj Dwivedi 00703 AIRP0000001 884 884 Processed 15/07/2023 843579366 SarojDwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
252 NOWGOAN MP-08-003-037-001/210
(SIGRAWANKHURD) 		1708003037NRG24080720230234451 08/07/2023 Gokul Rajak 1708003037WL019693 Gokul Rajak 00703 AIRP0000001 884 884 Processed 14/07/2023 843579366 GokulRajak JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 2652 2652
Total 268662 268662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_080723APB_FTO_155746 Bank of Baroda BARB0CHHATA CHHATARPUR 1386
2 NOWGOAN MP1708003_080723APB_FTO_155746 Bank of Baroda BARB0HAMAXX HAMA 1326
3 NOWGOAN MP1708003_080723APB_FTO_155746 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 4103
4 NOWGOAN MP1708003_080723APB_FTO_155746 Bank of Baroda BARB0NOWGAO NOWGAON 7735
5 NOWGOAN MP1708003_080723APB_FTO_155746 Central Bank Of India CBIN0281348 NAGAON (NOWGONG) 884
6 NOWGOAN MP1708003_080723APB_FTO_155746 Central Bank Of India CBIN0284706 BELAHARI 15033
7 NOWGOAN MP1708003_080723APB_FTO_155746 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 8914
8 NOWGOAN MP1708003_080723APB_FTO_155746 HDFC bank HDFC0004849 NOWGONG 10620
9 NOWGOAN MP1708003_080723APB_FTO_155746 Indian Bank IDIB000N623 NOWGONG 3315
10 NOWGOAN MP1708003_080723APB_FTO_155746 Punjab National Bank PUNB0193800 HARPALPUR 28730
11 NOWGOAN MP1708003_080723APB_FTO_155746 State Bank of India SBIN0000280 NOWGONG 24548
12 NOWGOAN MP1708003_080723APB_FTO_155746 State Bank of India SBIN0002848 GARHI MALHERA 32208
13 NOWGOAN MP1708003_080723APB_FTO_155746 State Bank of India SBIN0002854 HARPALPUR 23721
14 NOWGOAN MP1708003_080723APB_FTO_155746 State Bank of India SBIN0013662 MAHARAJPUR 6138
15 NOWGOAN MP1708003_080723APB_FTO_155746 State Bank of India SBIN0031285 PANNA 6
16 NOWGOAN MP1708003_080723APB_FTO_155746 Union Bank of India UBIN0559458 NOWGAON 14269
17 NOWGOAN MP1708003_080723APB_FTO_155746 Madhyanchal Gramin Bank SBIN0RRMBGB M ROAD NOWGONG 1768
18 NOWGOAN MP1708003_080723APB_FTO_155746 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 19798
19 NOWGOAN MP1708003_080723APB_FTO_155746 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 10451
20 NOWGOAN MP1708003_080723APB_FTO_155746 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 22763
21 NOWGOAN MP1708003_080723APB_FTO_155746 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 11940
22 NOWGOAN MP1708003_080723APB_FTO_155746 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 3978
23 NOWGOAN MP1708003_080723APB_FTO_155746 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
24 NOWGOAN MP1708003_080723APB_FTO_155746 India Post Payments Bank IPOS0000001 Chhatarpur 11050
25 NOWGOAN MP1708003_080723APB_FTO_155746 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel