Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_250523APB_FTO_57212
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-08-003-051-001/1233-A
(KURRAHA) 		1708003051NRG24250520230099232 25/05/2023 Meena Devi yadav 1708003051WL008384 Meena Devi yadav 00045 BARB0MAHCHH 1547 1547 Processed 30/05/2023 049832667 MeenaDeviyadav BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-054-001/120
(KHIRI) 		1708003054NRG24250520230098560 25/05/2023 mijaji 1708003054WL008299 mijaji 00045 BARB0MAHCHH 663 663 Processed 30/05/2023 049832667 mijaji BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-054-001/130
(KHIRI) 		1708003054NRG24250520230098618 25/05/2023 Rambai 1708003054WL008301 Rambai 00045 BARB0MAHCHH 663 663 Processed 30/05/2023 049832667 Rambai FINO PAYMENTS BANK LTD(608001)
4 NOWGOAN MP-08-003-054-001/130-B
(KHIRI) 		1708003054NRG24250520230098588 25/05/2023 Giraja kushwaha 1708003054WL008300 Giraja kushwaha 00045 BARB0MAHCHH 663 663 Processed 30/05/2023 049832667 Girajakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
5 NOWGOAN MP-08-003-054-001/154
(KHIRI) 		1708003054NRG24250520230098593 25/05/2023 Savita devi Sen 1708003054WL008300 Savita devi Sen 00045 BARB0MAHCHH 663 663 Processed 30/05/2023 049832667 SavitadeviSen BANK OF BARODA(606985)
6 NOWGOAN MP-08-003-054-001/194
(KHIRI) 		1708003054NRG24250520230098622 25/05/2023 SANJU KUSHWAHA 1708003054WL008301 SANJU KUSHWAHA 00045 BARB0MAHCHH 663 663 Processed 30/05/2023 049832667 SANJUKUSHWAHA BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-054-001/202
(KHIRI) 		1708003054NRG24250520230098570 25/05/2023 GAURISHANKAR KUSHWAHA 1708003054WL008299 GAURISHANKAR KUSHWAHA 00045 BARB0MAHCHH 663 663 Processed 30/05/2023 049832667 GAURISHANKARKUSHWAHA BANK OF BARODA(606985)
8 NOWGOAN MP-08-003-054-001/214
(KHIRI) 		1708003054NRG24250520230098571 25/05/2023 matthi kushwaha 1708003054WL008299 matthi kushwaha 00045 BARB0MAHCHH 663 663 Processed 30/05/2023 049832667 matthikushwaha BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-054-001/214
(KHIRI) 		1708003054NRG24250520230098572 25/05/2023 PUSHPENDRA KUSHWAHA 1708003054WL008299 PUSHPENDRA KUSHWAHA 00045 BARB0MAHCHH 663 663 Processed 30/05/2023 049832667 PUSHPENDRAKUSHWAHA BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-054-001/242-B
(KHIRI) 		1708003054NRG24250520230098579 25/05/2023 Kranti kushwaha 1708003054WL008299 Kranti kushwaha 00045 BARB0MAHCHH 663 663 Processed 30/05/2023 049832667 Krantikushwaha BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-054-001/260-B
(KHIRI) 		1708003054NRG24250520230098606 25/05/2023 Parvati Kushwaha 1708003054WL008300 Parvati Kushwaha 00045 BARB0MAHCHH 663 663 Processed 30/05/2023 049832667 ParvatiKushwaha BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-054-001/260-C
(KHIRI) 		1708003054NRG24250520230098608 25/05/2023 Gita Kushwaha 1708003054WL008300 Gita Kushwaha 00045 BARB0MAHCHH 663 663 Processed 30/05/2023 049832667 GitaKushwaha BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-054-001/285-B
(KHIRI) 		1708003054NRG24250520230098583 25/05/2023 GYAN DEVI 1708003054WL008299 GYAN DEVI 00045 BARB0MAHCHH 663 663 Processed 30/05/2023 049832667 GYANDEVI HDFC BANK LTD(607152)
14 NOWGOAN MP-08-003-054-001/36
(KHIRI) 		1708003054NRG24250520230098612 25/05/2023 Vandan Ahirwar 1708003054WL008300 Vandan Ahirwar 00045 BARB0MAHCHH 663 663 Processed 30/05/2023 049832667 VandanAhirwar BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-054-001/373-B
(KHIRI) 		1708003054NRG24250520230098531 25/05/2023 Mukesh 1708003054WL008297 Mukesh 00045 BARB0MAHCHH 663 663 Processed 30/05/2023 049832667 Mukesh BANK OF BARODA(606985)
16 NOWGOAN MP-08-003-054-001/50
(KHIRI) 		1708003054NRG24250520230098534 25/05/2023 Drop it sen 1708003054WL008297 Drop it sen 00045 BARB0MAHCHH 663 663 Processed 30/05/2023 049832667 Dropitsen BANK OF BARODA(606985)
17 NOWGOAN MP-08-003-054-001/50
(KHIRI) 		1708003054NRG24250520230098535 25/05/2023 veerendra sen 1708003054WL008297 veerendra sen 00045 BARB0MAHCHH 663 663 Processed 30/05/2023 049832667 veerendrasen BANK OF BARODA(606985)
18 NOWGOAN MP-08-003-054-001/50-B
(KHIRI) 		1708003054NRG24250520230098537 25/05/2023 Neelam 1708003054WL008297 Neelam 00045 BARB0MAHCHH 663 663 Processed 30/05/2023 049832667 Neelam BANK OF BARODA(606985)
19 NOWGOAN MP-08-003-054-001/54
(KHIRI) 		1708003054NRG24250520230098538 25/05/2023 KUMMED SINGH 1708003054WL008297 KUMMED SINGH 00045 BARB0MAHCHH 663 663 Processed 30/05/2023 049832667 KUMMEDSINGH STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-054-001/631-B
(KHIRI) 		1708003054NRG24250520230098627 25/05/2023 Giraja 1708003054WL008301 Giraja 00045 BARB0MAHCHH 663 663 Processed 30/05/2023 049832667 Giraja BANK OF BARODA(606985)
21 NOWGOAN MP-08-003-070-001/11-C
(MAUPUR) 		1708003070NRG24250520230099427 25/05/2023 NANNI PAL 1708003070WL008409 NANNI PAL 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 NANNIPAL BANK OF BARODA(606985)
22 NOWGOAN MP-08-003-070-001/11-D
(MAUPUR) 		1708003070NRG24250520230099428 25/05/2023 BALDIN PAL 1708003070WL008409 BALDIN PAL 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 BALDINPAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 NOWGOAN MP-08-003-070-001/143
(MAUPUR) 		1708003070NRG24250520230098275 25/05/2023 Deshraj patel 1708003070WL008256 Deshraj patel 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 Deshrajpatel BANK OF BARODA(606985)
24 NOWGOAN MP-08-003-070-001/148
(MAUPUR) 		1708003070NRG24250520230099432 25/05/2023 Ramlal 1708003070WL008409 Ramlal 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 Ramlal BANK OF BARODA(606985)
25 NOWGOAN MP-08-003-070-001/165
(MAUPUR) 		1708003070NRG24250520230099434 25/05/2023 Brajgopal 1708003070WL008409 Brajgopal 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 Brajgopal BANK OF BARODA(606985)
26 NOWGOAN MP-08-003-070-001/167
(MAUPUR) 		1708003070NRG24250520230098276 25/05/2023 BALAPRASAD 1708003070WL008256 BALAPRASAD 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 BALAPRASAD BANK OF BARODA(606985)
27 NOWGOAN MP-08-003-070-001/18-B
(MAUPUR) 		1708003070NRG24250520230099437 25/05/2023 SHANTI DEVI NAMDEV 1708003070WL008410 SHANTI DEVI NAMDEV 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 SHANTIDEVINAMDEV BANK OF BARODA(606985)
28 NOWGOAN MP-08-003-070-001/195
(MAUPUR) 		1708003070NRG24250520230099439 25/05/2023 Ajuddi 1708003070WL008410 Ajuddi 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 Ajuddi BANK OF BARODA(606985)
29 NOWGOAN MP-08-003-070-001/199
(MAUPUR) 		1708003070NRG24250520230099441 25/05/2023 Shankar patel 1708003070WL008410 Shankar patel 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 Shankarpatel BANK OF BARODA(606985)
30 NOWGOAN MP-08-003-070-001/222
(MAUPUR) 		1708003070NRG24250520230099443 25/05/2023 Dhan Prasad Patel 1708003070WL008410 Dhan Prasad Patel 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 DhanPrasadPatel BANK OF BARODA(606985)
31 NOWGOAN MP-08-003-070-001/245
(MAUPUR) 		1708003070NRG24250520230099448 25/05/2023 bhumanideen kushwaha 1708003070WL008411 bhumanideen kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 bhumanideenkushwaha BANK OF BARODA(606985)
32 NOWGOAN MP-08-003-070-001/26-D
(MAUPUR) 		1708003070NRG24250520230099449 25/05/2023 GOREESHANKAR PATEL 1708003070WL008411 GOREESHANKAR PATEL 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 GOREESHANKARPATEL STATE BANK OF INDIA(508548)
33 NOWGOAN MP-08-003-070-001/27-B
(MAUPUR) 		1708003070NRG24250520230099451 25/05/2023 Kripal Ahirwar 1708003070WL008411 Kripal Ahirwar 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 KripalAhirwar BANK OF BARODA(606985)
34 NOWGOAN MP-08-003-070-001/271
(MAUPUR) 		1708003070NRG24250520230099452 25/05/2023 Parashram Patel 1708003070WL008411 Parashram Patel 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 ParashramPatel BANK OF BARODA(606985)
35 NOWGOAN MP-08-003-070-001/274
(MAUPUR) 		1708003070NRG24250520230098278 25/05/2023 Rajendra 1708003070WL008256 Rajendra 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 Rajendra BANK OF BARODA(606985)
36 NOWGOAN MP-08-003-070-001/285-A
(MAUPUR) 		1708003070NRG24250520230098279 25/05/2023 NEHA PATEL 1708003070WL008256 NEHA PATEL 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 NEHAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 NOWGOAN MP-08-003-070-001/287
(MAUPUR) 		1708003070NRG24250520230099454 25/05/2023 HEMRAJ PATEL 1708003070WL008411 HEMRAJ PATEL 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 HEMRAJPATEL BANK OF BARODA(606985)
38 NOWGOAN MP-08-003-070-001/29
(MAUPUR) 		1708003070NRG24250520230099455 25/05/2023 Bhoore Sen 1708003070WL008411 Bhoore Sen 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 BhooreSen BANK OF BARODA(606985)
39 NOWGOAN MP-08-003-070-001/298
(MAUPUR) 		1708003070NRG24250520230099456 25/05/2023 maiya patel 1708003070WL008412 maiya patel 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 maiyapatel BANK OF BARODA(606985)
40 NOWGOAN MP-08-003-070-001/30-A
(MAUPUR) 		1708003070NRG24250520230099457 25/05/2023 Prakash Ahirwar 1708003070WL008412 Prakash Ahirwar 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 PrakashAhirwar BANK OF BARODA(606985)
41 NOWGOAN MP-08-003-070-001/30-D
(MAUPUR) 		1708003070NRG24250520230099458 25/05/2023 Rajesh Patel 1708003070WL008412 Rajesh Patel 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 RajeshPatel BANK OF BARODA(606985)
42 NOWGOAN MP-08-003-070-001/31-B
(MAUPUR) 		1708003070NRG24250520230099460 25/05/2023 Sudha Ahirwar 1708003070WL008412 Sudha Ahirwar 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 SudhaAhirwar BANK OF BARODA(606985)
43 NOWGOAN MP-08-003-070-001/329-B
(MAUPUR) 		1708003070NRG24250520230098280 25/05/2023 mahadev kushwaha 1708003070WL008256 mahadev kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 mahadevkushwaha BANK OF BARODA(606985)
44 NOWGOAN MP-08-003-070-001/329-C
(MAUPUR) 		1708003070NRG24250520230098281 25/05/2023 Mukesh 1708003070WL008256 Mukesh 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 Mukesh BANK OF BARODA(606985)
45 NOWGOAN MP-08-003-070-001/33-C
(MAUPUR) 		1708003070NRG24250520230099464 25/05/2023 Gudiya Patel 1708003070WL008412 Gudiya Patel 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 GudiyaPatel BANK OF BARODA(606985)
46 NOWGOAN MP-08-003-070-001/34-C
(MAUPUR) 		1708003070NRG24250520230099465 25/05/2023 Radha 1708003070WL008412 Radha 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 Radha BANK OF BARODA(606985)
47 NOWGOAN MP-08-003-070-001/35-A
(MAUPUR) 		1708003070NRG24250520230099466 25/05/2023 Keshav Prasad Patel 1708003070WL008413 Keshav Prasad Patel 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 KeshavPrasadPatel BANK OF BARODA(606985)
48 NOWGOAN MP-08-003-070-001/36-A
(MAUPUR) 		1708003070NRG24250520230099469 25/05/2023 Durga Prasad Sen 1708003070WL008413 Durga Prasad Sen 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 DurgaPrasadSen BANK OF BARODA(606985)
49 NOWGOAN MP-08-003-070-001/37-D
(MAUPUR) 		1708003070NRG24250520230099472 25/05/2023 Dharmendra Pal 1708003070WL008413 Dharmendra Pal 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 DharmendraPal STATE BANK OF INDIA(508548)
50 NOWGOAN MP-08-003-070-001/397
(MAUPUR) 		1708003070NRG24250520230099474 25/05/2023 poonam patel 1708003070WL008413 poonam patel 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 poonampatel BANK OF BARODA(606985)
51 NOWGOAN MP-08-003-070-001/40-D
(MAUPUR) 		1708003070NRG24250520230099475 25/05/2023 Veerendra Patel 1708003070WL008414 Veerendra Patel 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 VeerendraPatel HDFC BANK LTD(607152)
52 NOWGOAN MP-08-003-070-001/42-A
(MAUPUR) 		1708003070NRG24250520230099477 25/05/2023 Hukum Patel 1708003070WL008414 Hukum Patel 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 HukumPatel STATE BANK OF INDIA(508548)
53 NOWGOAN MP-08-003-070-001/43-B
(MAUPUR) 		1708003070NRG24250520230099478 25/05/2023 Kapuree Pal 1708003070WL008414 Kapuree Pal 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 KapureePal BANK OF BARODA(606985)
54 NOWGOAN MP-08-003-070-001/44-A
(MAUPUR) 		1708003070NRG24250520230099480 25/05/2023 Vindravan Pal 1708003070WL008414 Vindravan Pal 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 VindravanPal BANK OF BARODA(606985)
55 NOWGOAN MP-08-003-070-001/44-B
(MAUPUR) 		1708003070NRG24250520230099481 25/05/2023 Rajkumari Patel 1708003070WL008414 Rajkumari Patel 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 RajkumariPatel BANK OF BARODA(606985)
56 NOWGOAN MP-08-003-070-001/44-D
(MAUPUR) 		1708003070NRG24250520230099483 25/05/2023 Asharani Patel 1708003070WL008414 Asharani Patel 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 AsharaniPatel BANK OF BARODA(606985)
57 NOWGOAN MP-08-003-070-001/45-A
(MAUPUR) 		1708003070NRG24250520230099484 25/05/2023 Baladeen Sahu 1708003070WL008414 Baladeen Sahu 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 BaladeenSahu BANK OF BARODA(606985)
58 NOWGOAN MP-08-003-070-001/47-C
(MAUPUR) 		1708003070NRG24250520230099486 25/05/2023 Sallo Pal 1708003070WL008414 Sallo Pal 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 SalloPal BANK OF BARODA(606985)
59 NOWGOAN MP-08-003-070-001/48-B
(MAUPUR) 		1708003070NRG24250520230099487 25/05/2023 Girja Devi Patel 1708003070WL008414 Girja Devi Patel 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 GirjaDeviPatel BANK OF BARODA(606985)
60 NOWGOAN MP-08-003-070-001/48-C
(MAUPUR) 		1708003070NRG24250520230099488 25/05/2023 Brij Kishor Patel 1708003070WL008414 Brij Kishor Patel 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 BrijKishorPatel BANK OF BARODA(606985)
61 NOWGOAN MP-08-003-070-001/50
(MAUPUR) 		1708003070NRG24250520230099491 25/05/2023 UTTARA PATEL 1708003070WL008414 UTTARA PATEL 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 UTTARAPATEL BANK OF BARODA(606985)
62 NOWGOAN MP-08-003-070-001/6-A
(MAUPUR) 		1708003070NRG24250520230099492 25/05/2023 mahesh rajak 1708003070WL008414 mahesh rajak 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 maheshrajak BANK OF BARODA(606985)
63 NOWGOAN MP-08-003-070-001/6-B
(MAUPUR) 		1708003070NRG24250520230099493 25/05/2023 PRAKASH KUSHWAHA 1708003070WL008414 PRAKASH KUSHWAHA 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 PRAKASHKUSHWAHA BANK OF BARODA(606985)
64 NOWGOAN MP-08-003-070-001/65-A
(MAUPUR) 		1708003070NRG24250520230099494 25/05/2023 HARI PAL 1708003070WL008414 HARI PAL 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 HARIPAL BANK OF BARODA(606985)
65 NOWGOAN MP-08-003-070-001/65-B
(MAUPUR) 		1708003070NRG24250520230099495 25/05/2023 bhagchandra pal 1708003070WL008414 bhagchandra pal 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 bhagchandrapal BANK OF BARODA(606985)
66 NOWGOAN MP-08-003-070-001/72
(MAUPUR) 		1708003070NRG24250520230099496 25/05/2023 Rajni Patel 1708003070WL008414 Rajni Patel 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 RajniPatel BANK OF BARODA(606985)
67 NOWGOAN MP-08-003-070-001/9-B
(MAUPUR) 		1708003070NRG24250520230099497 25/05/2023 malti patel 1708003070WL008414 malti patel 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 maltipatel BANK OF BARODA(606985)
68 NOWGOAN MP-08-003-070-001/9-C
(MAUPUR) 		1708003070NRG24250520230099498 25/05/2023 rohani patel 1708003070WL008414 rohani patel 00045 BARB0MAHCHH 1105 1105 Processed 30/05/2023 049832667 rohanipatel BANK OF BARODA(606985)
69 NOWGOAN MP-08-003-071-001/115-B
(SAILA) 		1708003071NRG24250520230098203 25/05/2023 Akhilesh patel 1708003071WL008250 Akhilesh patel 00045 BARB0MAHCHH 884 884 Processed 30/05/2023 049832667 Akhileshpatel STATE BANK OF INDIA(508548)
70 NOWGOAN MP-08-003-071-001/121
(SAILA) 		1708003071NRG24250520230098204 25/05/2023 GHANSHYAM PATEL 1708003071WL008250 GHANSHYAM PATEL 00045 BARB0MAHCHH 884 884 Processed 30/05/2023 049832667 GHANSHYAMPATEL STATE BANK OF INDIA(508548)
71 NOWGOAN MP-08-003-071-001/122-C
(SAILA) 		1708003071NRG24250520230098229 25/05/2023 saraswati pal 1708003071WL008251 saraswati pal 00045 BARB0MAHCHH 663 663 Processed 30/05/2023 049832667 saraswatipal BANK OF BARODA(606985)
72 NOWGOAN MP-08-003-071-001/131-B
(SAILA) 		1708003071NRG24250520230098230 25/05/2023 Brajkishor patel 1708003071WL008251 Brajkishor patel 00045 BARB0MAHCHH 663 663 Processed 30/05/2023 049832667 Brajkishorpatel BANK OF BARODA(606985)
73 NOWGOAN MP-08-003-071-001/142-B
(SAILA) 		1708003071NRG24250520230098233 25/05/2023 pushpendra patel 1708003071WL008251 pushpendra patel 00045 BARB0MAHCHH 663 663 Processed 30/05/2023 049832667 pushpendrapatel BANK OF BARODA(606985)
74 NOWGOAN MP-08-003-071-001/145
(SAILA) 		1708003071NRG24250520230098235 25/05/2023 Ramkishore Patel 1708003071WL008251 Ramkishore Patel 00045 BARB0MAHCHH 663 663 Processed 30/05/2023 049832667 RamkishorePatel BANK OF BARODA(606985)
75 NOWGOAN MP-08-003-071-001/159-B
(SAILA) 		1708003071NRG24250520230098207 25/05/2023 Laxmi Prasad Patel 1708003071WL008250 Laxmi Prasad Patel 00045 BARB0MAHCHH 884 884 Processed 30/05/2023 049832667 LaxmiPrasadPatel STATE BANK OF INDIA(508548)
76 NOWGOAN MP-08-003-071-001/2-D
(SAILA) 		1708003071NRG24250520230098210 25/05/2023 Motilal Patel 1708003071WL008250 Motilal Patel 00045 BARB0MAHCHH 884 884 Processed 30/05/2023 049832667 MotilalPatel BANK OF BARODA(606985)
77 NOWGOAN MP-08-003-071-001/222
(SAILA) 		1708003071NRG24250520230098211 25/05/2023 MATHURA PATEL 1708003071WL008250 MATHURA PATEL 00045 BARB0MAHCHH 884 884 Processed 30/05/2023 049832667 MATHURAPATEL BANK OF BARODA(606985)
78 NOWGOAN MP-08-003-071-001/37-A
(SAILA) 		1708003071NRG24250520230098213 25/05/2023 Mahesh patel 1708003071WL008250 Mahesh patel 00045 BARB0MAHCHH 884 884 Processed 30/05/2023 049832667 Maheshpatel STATE BANK OF INDIA(508548)
79 NOWGOAN MP-08-003-071-001/53-A
(SAILA) 		1708003071NRG24250520230098215 25/05/2023 Udaybhan patel 1708003071WL008250 Udaybhan patel 00045 BARB0MAHCHH 884 884 Processed 30/05/2023 049832667 Udaybhanpatel STATE BANK OF INDIA(508548)
80 NOWGOAN MP-08-003-071-001/57-C
(SAILA) 		1708003071NRG24250520230098216 25/05/2023 sonu pal 1708003071WL008250 sonu pal 00045 BARB0MAHCHH 884 884 Processed 30/05/2023 049832667 sonupal STATE BANK OF INDIA(508548)
81 NOWGOAN MP-08-003-071-001/61
(SAILA) 		1708003071NRG24250520230098217 25/05/2023 Dhuram ahirwar 1708003071WL008250 Dhuram ahirwar 00045 BARB0MAHCHH 884 884 Processed 30/05/2023 049832667 Dhuramahirwar BANK OF BARODA(606985)
82 NOWGOAN MP-08-003-071-001/61-A
(SAILA) 		1708003071NRG24250520230098218 25/05/2023 Ramsanehi Ahirwar 1708003071WL008250 Ramsanehi Ahirwar 00045 BARB0MAHCHH 884 884 Processed 30/05/2023 049832667 RamsanehiAhirwar BANK OF BARODA(606985)
83 NOWGOAN MP-08-003-071-001/70
(SAILA) 		1708003071NRG24250520230098219 25/05/2023 Bhupedra singh 1708003071WL008250 Bhupedra singh 00045 BARB0MAHCHH 884 884 Processed 30/05/2023 049832667 Bhupedrasingh BANK OF BARODA(606985)
84 NOWGOAN MP-08-003-071-001/70-A
(SAILA) 		1708003071NRG24250520230098220 25/05/2023 SURENDRA SINGH 1708003071WL008250 SURENDRA SINGH 00045 BARB0MAHCHH 884 884 Processed 30/05/2023 049832667 SURENDRASINGH BANK OF BARODA(606985)
85 NOWGOAN MP-08-003-071-001/73
(SAILA) 		1708003071NRG24250520230098221 25/05/2023 Rajash kushawaha 1708003071WL008250 Rajash kushawaha 00045 BARB0MAHCHH 884 884 Processed 30/05/2023 049832667 Rajashkushawaha BANK OF BARODA(606985)
86 NOWGOAN MP-08-003-071-001/79
(SAILA) 		1708003071NRG24250520230098223 25/05/2023 Anuraj patel 1708003071WL008250 Anuraj patel 00045 BARB0MAHCHH 884 884 Processed 30/05/2023 049832667 Anurajpatel BANK OF BARODA(606985)
87 NOWGOAN MP-08-003-071-001/79-A
(SAILA) 		1708003071NRG24250520230098224 25/05/2023 ROHIT PATEL 1708003071WL008250 ROHIT PATEL 00045 BARB0MAHCHH 884 884 Processed 30/05/2023 049832667 ROHITPATEL BANK OF BARODA(606985)
88 NOWGOAN MP-08-003-071-001/85-B
(SAILA) 		1708003071NRG24250520230098226 25/05/2023 Ram autar patel 1708003071WL008250 Ram autar patel 00045 BARB0MAHCHH 884 884 Processed 30/05/2023 049832667 Ramautarpatel BANK OF BARODA(606985)
SubTotal 83980 83980
89 NOWGOAN MP-08-003-024-001/128
(GARROLI) 		1708003024NRG24250520230097902 25/05/2023 basant singh 1708003024WL008205 basant singh 00045 BARB0NOWGAO 1326 1326 Processed 30/05/2023 049832667 basantsingh UNION BANK OF INDIA(508500)
90 NOWGOAN MP-08-003-025-001/210-A
(SUNATI) 		1708003025NRG24250520230099145 25/05/2023 NATHU RAM AHIRWAR 1708003025WL008377 NATHU RAM AHIRWAR 00045 BARB0NOWGAO 5 5 Processed 30/05/2023 049832667 NATHURAMAHIRWAR BANK OF BARODA(606985)
91 NOWGOAN MP-08-003-025-003/128-A
(SUNATI) 		1708003025NRG24250520230099174 25/05/2023 Dashrath ahirwar 1708003025WL008379 Dashrath ahirwar 00045 BARB0NOWGAO 1547 1547 Processed 30/05/2023 049832667 Dashrathahirwar BANK OF BARODA(606985)
92 NOWGOAN MP-08-003-025-003/142
(SUNATI) 		1708003025NRG24250520230099154 25/05/2023 MULCHANDRA PAL 1708003025WL008377 MULCHANDRA PAL 00045 BARB0NOWGAO 5 5 Processed 30/05/2023 049832667 MULCHANDRAPAL BANK OF BARODA(606985)
93 NOWGOAN MP-08-003-025-003/55
(SUNATI) 		1708003025NRG24250520230099165 25/05/2023 SAROJ PAL 1708003025WL008377 SAROJ PAL 00045 BARB0NOWGAO 1326 1326 Processed 30/05/2023 049832667 SAROJPAL BANK OF BARODA(606985)
94 NOWGOAN MP-08-003-025-003/90
(SUNATI) 		1708003025NRG24250520230099180 25/05/2023 Aneeta Singh 1708003025WL008379 Aneeta Singh 00045 BARB0NOWGAO 6 6 Processed 30/05/2023 049832667 AneetaSingh BANK OF BARODA(606985)
95 NOWGOAN MP-08-003-025-003/90
(SUNATI) 		1708003025NRG24250520230099178 25/05/2023 MALKHAN SINGH 1708003025WL008379 MALKHAN SINGH 00045 BARB0NOWGAO 6 6 Processed 30/05/2023 049832667 MALKHANSINGH BANK OF BARODA(606985)
96 NOWGOAN MP-08-003-025-003/94
(SUNATI) 		1708003025NRG24250520230099137 25/05/2023 RASHMI RAJA 1708003025WL008376 RASHMI RAJA 00045 BARB0NOWGAO 1326 1326 Processed 30/05/2023 049832667 RASHMIRAJA BANK OF BARODA(606985)
97 NOWGOAN MP-08-003-025-003/94
(SUNATI) 		1708003025NRG24250520230099136 25/05/2023 Sheela raja 1708003025WL008376 Sheela raja 00045 BARB0NOWGAO 1326 1326 Processed 30/05/2023 049832667 Sheelaraja BANK OF BARODA(606985)
98 NOWGOAN MP-08-003-029-003/206
() 		1708003076NRG24250520230098270 25/05/2023 ANKANKSHA THAKUR 1708003076WL008255 ANKANKSHA THAKUR 00045 BARB0NOWGAO 1326 1326 Processed 30/05/2023 049832667 ANKANKSHATHAKUR STATE BANK OF INDIA(508548)
99 NOWGOAN MP-08-003-032-001/621
(SAHANIYA) 		1708003032NRG24250520230098663 25/05/2023 Ramgopal Adiwasi 1708003032WL008309 Ramgopal Adiwasi 00045 BARB0NOWGAO 1326 1326 Processed 30/05/2023 049832667 RamgopalAdiwasi BANK OF BARODA(606985)
100 NOWGOAN MP-08-003-045-001/212-b
(DONI) 		1708003045NRG24250520230098921 25/05/2023 Parwati 1708003045WL008349 Parwati 00045 BARB0NOWGAO 30 30 Processed 30/05/2023 049832667 Parwati BANK OF BARODA(606985)
101 NOWGOAN MP-08-003-045-001/563
(DONI) 		1708003045NRG24250520230098926 25/05/2023 Kamlu Kushwaha 1708003045WL008349 Kamlu Kushwaha 00045 BARB0NOWGAO 30 30 Processed 30/05/2023 049832667 KamluKushwaha BANK OF BARODA(606985)
102 NOWGOAN MP-08-003-045-001/563
(DONI) 		1708003045NRG24250520230098927 25/05/2023 manti 1708003045WL008349 manti 00045 BARB0NOWGAO 30 30 Processed 30/05/2023 049832667 manti BANK OF BARODA(606985)
SubTotal 9615 9615
103 NOWGOAN MP-08-003-025-003/91-C
(SUNATI) 		1708003025NRG24250520230099132 25/05/2023 Puran 1708003025WL008376 Puran 00045 BARB0NOWGON 1326 1326 Processed 30/05/2023 049832667 Puran BANK OF BARODA(606985)
SubTotal 1326 1326
104 NOWGOAN MP-08-003-032-001/134
(SAHANIYA) 		1708003032NRG24250520230098664 25/05/2023 kamlesh vishwakarma 1708003032WL008310 kamlesh vishwakarma 00078 CNRB0017736 1326 1326 Processed 30/05/2023 049832667 kamleshvishwakarma CANARA BANK(508532)
SubTotal 1326 1326
105 NOWGOAN MP-08-003-025-003/142
(SUNATI) 		1708003025NRG24250520230099156 25/05/2023 OMNARAYAN PAL 1708003025WL008377 OMNARAYAN PAL 00089 CBIN0284706 5 5 Processed 30/05/2023 049832667 OMNARAYANPAL PAYTM PAYMENTS BANK LTD(608032)
106 NOWGOAN MP-08-003-045-001/563
(DONI) 		1708003045NRG24250520230098925 25/05/2023 Gorelal Kushwaha 1708003045WL008349 Gorelal Kushwaha 00089 CBIN0284706 30 30 Processed 30/05/2023 049832667 GorelalKushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 35 35
107 NOWGOAN MP-08-003-050-001/151-A
(GAUR) 		1708003050NRG24250520230099282 25/05/2023 DEV SINGH PARIHAR 1708003050WL008394 DEV SINGH PARIHAR 00114 CBIN0MPDCAF 30 30 Processed 30/05/2023 049832667 DEVSINGHPARIHAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
108 NOWGOAN MP-08-003-050-001/151-A
(GAUR) 		1708003050NRG24250520230099283 25/05/2023 TARA DEVI PARIHAR 1708003050WL008394 TARA DEVI PARIHAR 00114 CBIN0MPDCAF 30 30 Processed 30/05/2023 049832667 TARADEVIPARIHAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
109 NOWGOAN MP-08-003-070-001/262-A
(MAUPUR) 		1708003070NRG24250520230099450 25/05/2023 HARISHANKAR PATEL 1708003070WL008411 HARISHANKAR PATEL 00114 CBIN0MPDCAF 1105 1105 Processed 30/05/2023 049832667 HARISHANKARPATEL STATE BANK OF INDIA(508548)
110 NOWGOAN MP-08-003-070-001/9-D
(MAUPUR) 		1708003070NRG24250520230099499 25/05/2023 kattu patel 1708003070WL008414 kattu patel 00114 CBIN0MPDCAF 1105 1105 Processed 30/05/2023 049832667 kattupatel BANK OF BARODA(606985)
SubTotal 2270 2270
111 NOWGOAN MP-08-003-031-001/1415
(MAUSAHANIYA) 		1708003031NRG24250520230098441 25/05/2023 SHRIPAT KUSHWAHA 1708003031WL008269 SHRIPAT KUSHWAHA 00152 HDFC0004849 1105 1105 Processed 30/05/2023 049832667 SHRIPATKUSHWAHA HDFC BANK LTD(607152)
112 NOWGOAN MP-08-003-031-001/1435
(MAUSAHANIYA) 		1708003031NRG24250520230098443 25/05/2023 RANJEET RAIKWAR 1708003031WL008269 RANJEET RAIKWAR 00152 HDFC0004849 1105 1105 Processed 30/05/2023 049832667 RANJEETRAIKWAR HDFC BANK LTD(607152)
113 NOWGOAN MP-08-003-031-001/563-B
(MAUSAHANIYA) 		1708003031NRG24250520230098454 25/05/2023 SARMAN RAIKWAR 1708003031WL008269 SARMAN RAIKWAR 00152 HDFC0004849 1105 1105 Processed 30/05/2023 049832667 SARMANRAIKWAR HDFC BANK LTD(607152)
114 NOWGOAN MP-08-003-031-001/84
(MAUSAHANIYA) 		1708003031NRG24250520230098460 25/05/2023 VISHNU KUSHWAHA 1708003031WL008269 VISHNU KUSHWAHA 00152 HDFC0004849 1105 1105 Processed 30/05/2023 049832667 VISHNUKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
115 NOWGOAN MP-08-003-024-001/190-B
(GARROLI) 		1708003024NRG24250520230097905 25/05/2023 prabha devi kushwaha 1708003024WL008205 prabha devi kushwaha 00176 IDIB000N623 1326 1326 Processed 30/05/2023 049832667 prabhadevikushwaha INDIAN BANK(607105)
116 NOWGOAN MP-08-003-029-003/207-A
() 		1708003076NRG24250520230098272 25/05/2023 Prem Kumari thakur 1708003076WL008255 Prem Kumari thakur 00176 IDIB000N623 1326 1326 Processed 30/05/2023 049832667 PremKumarithakur STATE BANK OF INDIA(508548)
117 NOWGOAN MP-08-003-045-001/560
(DONI) 		1708003045NRG24250520230098924 25/05/2023 manvati kushwaha 1708003045WL008349 manvati kushwaha 00176 IDIB000N623 30 30 Processed 30/05/2023 049832667 manvatikushwaha GRAMIN BANK OF ARYAVART(508509)
118 NOWGOAN MP-08-003-046-001/56-B
(MAHTOL) 		1708003046NRG24250520230098077 25/05/2023 RAMPRASAD KUSHWAHA 1708003046WL008230 RAMPRASAD KUSHWAHA 00176 IDIB000N623 1326 1326 Processed 30/05/2023 049832667 RAMPRASADKUSHWAHA STATE BANK OF INDIA(508548)
119 NOWGOAN MP-08-003-046-001/56-B
(MAHTOL) 		1708003046NRG24250520230098078 25/05/2023 SAVITA KUSHWAHA 1708003046WL008230 SAVITA KUSHWAHA 00176 IDIB000N623 1326 1326 Processed 30/05/2023 049832667 SAVITAKUSHWAHA INDIAN BANK(607105)
SubTotal 5334 5334
120 NOWGOAN MP-08-003-024-001/371-A
(GARROLI) 		1708003024NRG24250520230097910 25/05/2023 manik lal shrivas 1708003024WL008205 manik lal shrivas 00415 SBIN0000280 1326 1326 Processed 30/05/2023 049832667 maniklalshrivas MADHYANCHAL GRAMIN BANK(607232)
121 NOWGOAN MP-08-003-024-001/631-A
(GARROLI) 		1708003024NRG24250520230097921 25/05/2023 jugal kishor vishwakarma 1708003024WL008205 jugal kishor vishwakarma 00415 SBIN0000280 1326 1326 Processed 30/05/2023 049832667 jugalkishorvishwakarma MADHYANCHAL GRAMIN BANK(607232)
122 NOWGOAN MP-08-003-025-001/111
(SUNATI) 		1708003025NRG24250520230099141 25/05/2023 Guddi devi sen 1708003025WL008377 Guddi devi sen 00415 SBIN0000280 5 5 Processed 30/05/2023 049832667 Guddidevisen STATE BANK OF INDIA(508548)
123 NOWGOAN MP-08-003-025-001/179-B
(SUNATI) 		1708003025NRG24250520230099144 25/05/2023 VEERPAL AHIRWAR 1708003025WL008377 VEERPAL AHIRWAR 00415 SBIN0000280 5 5 Processed 30/05/2023 049832667 VEERPALAHIRWAR STATE BANK OF INDIA(508548)
124 NOWGOAN MP-08-003-025-001/210-A
(SUNATI) 		1708003025NRG24250520230099146 25/05/2023 SEEMA AHIRWAR 1708003025WL008377 SEEMA AHIRWAR 00415 SBIN0000280 5 5 Processed 30/05/2023 049832667 SEEMAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 NOWGOAN MP-08-003-025-001/25
(SUNATI) 		1708003025NRG24250520230099147 25/05/2023 sarju bai 1708003025WL008377 sarju bai 00415 SBIN0000280 5 5 Processed 30/05/2023 049832667 sarjubai STATE BANK OF INDIA(508548)
126 NOWGOAN MP-08-003-025-003/121-B
(SUNATI) 		1708003025NRG24250520230099151 25/05/2023 DEVENDRA PAL 1708003025WL008377 DEVENDRA PAL 00415 SBIN0000280 1105 1105 Processed 30/05/2023 049832667 DEVENDRAPAL STATE BANK OF INDIA(508548)
127 NOWGOAN MP-08-003-025-003/121-B
(SUNATI) 		1708003025NRG24250520230099152 25/05/2023 RACHNA PAL 1708003025WL008377 RACHNA PAL 00415 SBIN0000280 1105 1105 Processed 30/05/2023 049832667 RACHNAPAL PUNJAB NATIONAL BANK(508568)
128 NOWGOAN MP-08-003-025-003/142
(SUNATI) 		1708003025NRG24250520230099155 25/05/2023 GIRJA BAI PAL 1708003025WL008377 GIRJA BAI PAL 00415 SBIN0000280 5 5 Processed 30/05/2023 049832667 GIRJABAIPAL PUNJAB NATIONAL BANK(508568)
129 NOWGOAN MP-08-003-025-003/142
(SUNATI) 		1708003025NRG24250520230099157 25/05/2023 PRATIBHA PAL 1708003025WL008377 PRATIBHA PAL 00415 SBIN0000280 5 5 Rejected 30/05/2023 049832667 Aadhaar Number not Mapped to Account Number
130 NOWGOAN MP-08-003-025-003/52-B
(SUNATI) 		1708003025NRG24250520230099161 25/05/2023 PANA PAL 1708003025WL008377 PANA PAL 00415 SBIN0000280 1105 1105 Processed 30/05/2023 049832667 PANAPAL STATE BANK OF INDIA(508548)
131 NOWGOAN MP-08-003-025-003/52-C
(SUNATI) 		1708003025NRG24250520230099163 25/05/2023 PRIYANKADEVI PAL 1708003025WL008377 PRIYANKADEVI PAL 00415 SBIN0000280 1326 1326 Processed 30/05/2023 049832667 PRIYANKADEVIPAL STATE BANK OF INDIA(508548)
132 NOWGOAN MP-08-003-025-003/60
(SUNATI) 		1708003025NRG24250520230099166 25/05/2023 Dharam das pal 1708003025WL008377 Dharam das pal 00415 SBIN0000280 1326 1326 Processed 30/05/2023 049832667 Dharamdaspal MADHYANCHAL GRAMIN BANK(607232)
133 NOWGOAN MP-08-003-025-003/77-B
(SUNATI) 		1708003025NRG24250520230099168 25/05/2023 Lachchibai 1708003025WL008377 Lachchibai 00415 SBIN0000280 1326 1326 Processed 30/05/2023 049832667 Lachchibai STATE BANK OF INDIA(508548)
134 NOWGOAN MP-08-003-025-003/87-A
(SUNATI) 		1708003025NRG24250520230099175 25/05/2023 DEVI SINGH RATHOR 1708003025WL008379 DEVI SINGH RATHOR 00415 SBIN0000280 6 6 Processed 30/05/2023 049832667 DEVISINGHRATHOR STATE BANK OF INDIA(508548)
135 NOWGOAN MP-08-003-025-003/91-D
(SUNATI) 		1708003025NRG24250520230099171 25/05/2023 PRABHA RAIKWAR 1708003025WL008377 PRABHA RAIKWAR 00415 SBIN0000280 1326 1326 Processed 30/05/2023 049832667 PRABHARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
136 NOWGOAN MP-08-003-025-003/95-A
(SUNATI) 		1708003025NRG24250520230099139 25/05/2023 BALKUVAR RAIKWAR 1708003025WL008376 BALKUVAR RAIKWAR 00415 SBIN0000280 1326 1326 Processed 30/05/2023 049832667 BALKUVARRAIKWAR STATE BANK OF INDIA(508548)
137 NOWGOAN MP-08-003-025-003/95-A
(SUNATI) 		1708003025NRG24250520230099138 25/05/2023 SURESH RAIKWAR 1708003025WL008376 SURESH RAIKWAR 00415 SBIN0000280 1326 1326 Processed 30/05/2023 049832667 SURESHRAIKWAR STATE BANK OF INDIA(508548)
138 NOWGOAN MP-08-003-029-003/207
() 		1708003076NRG24250520230098271 25/05/2023 Geeta and hanmat singh 1708003076WL008255 Geeta and hanmat singh 00415 SBIN0000280 1326 1326 Processed 30/05/2023 049832667 Geetaandhanmatsingh BANK OF BARODA(606985)
139 NOWGOAN MP-08-003-029-003/250
() 		1708003076NRG24250520230099181 25/05/2023 SUNDAR SEN 1708003076WL008380 SUNDAR SEN 00415 SBIN0000280 1547 1547 Processed 30/05/2023 049832667 SUNDARSEN STATE BANK OF INDIA(508548)
140 NOWGOAN MP-08-003-031-001/1381
(MAUSAHANIYA) 		1708003031NRG24250520230098463 25/05/2023 RAJESH AGRAWAL 1708003031WL008270 RAJESH AGRAWAL 00415 SBIN0000280 2856 2856 Processed 30/05/2023 049832667 RAJESHAGRAWAL STATE BANK OF INDIA(508548)
141 NOWGOAN MP-08-003-031-001/425
(MAUSAHANIYA) 		1708003031NRG24250520230098449 25/05/2023 SITARA VANO 1708003031WL008269 SITARA VANO 00415 SBIN0000280 1105 1105 Processed 30/05/2023 049832667 SITARAVANO STATE BANK OF INDIA(508548)
142 NOWGOAN MP-08-003-031-001/836
(MAUSAHANIYA) 		1708003031NRG24250520230098458 25/05/2023 Ram devi j vishwakarma 1708003031WL008269 Ram devi j vishwakarma 00415 SBIN0000280 1105 1105 Processed 30/05/2023 049832667 Ramdevijvishwakarma MADHYANCHAL GRAMIN BANK(607232)
143 NOWGOAN MP-08-003-040-001/1165
(JHIJHAN) 		1708003040NRG24250520230099219 25/05/2023 SHIVLAL 1708003040WL008383 SHIVLAL 00415 SBIN0000280 1326 1326 Processed 30/05/2023 049832667 SHIVLAL MADHYANCHAL GRAMIN BANK(607232)
144 NOWGOAN MP-08-003-040-001/1168
(JHIJHAN) 		1708003040NRG24250520230099220 25/05/2023 RAMADHAR 1708003040WL008383 RAMADHAR 00415 SBIN0000280 1326 1326 Processed 30/05/2023 049832667 RAMADHAR STATE BANK OF INDIA(508548)
145 NOWGOAN MP-08-003-040-001/485
(JHIJHAN) 		1708003040NRG24250520230099230 25/05/2023 Laxmibai 1708003040WL008383 Laxmibai 00415 SBIN0000280 1105 1105 Processed 30/05/2023 049832667 Laxmibai STATE BANK OF INDIA(508548)
146 NOWGOAN MP-08-003-040-001/485
(JHIJHAN) 		1708003040NRG24250520230099228 25/05/2023 Rajabai 1708003040WL008383 Rajabai 00415 SBIN0000280 1326 1326 Processed 30/05/2023 049832667 Rajabai MADHYANCHAL GRAMIN BANK(607232)
147 NOWGOAN MP-08-003-045-001/557
(DONI) 		1708003045NRG24250520230098930 25/05/2023 rahul 1708003045WL008351 rahul 00415 SBIN0000280 1428 1428 Processed 30/05/2023 049832667 rahul BANK OF BARODA(606985)
148 NOWGOAN MP-08-003-045-001/557
(DONI) 		1708003045NRG24250520230098931 25/05/2023 sunita 1708003045WL008351 sunita 00415 SBIN0000280 1428 1428 Processed 30/05/2023 049832667 sunita STATE BANK OF INDIA(508548)
149 NOWGOAN MP-08-003-045-001/711
(DONI) 		1708003045NRG24250520230098932 25/05/2023 purushottam das shukla 1708003045WL008351 purushottam das shukla 00415 SBIN0000280 1428 1428 Processed 30/05/2023 049832667 purushottamdasshukla STATE BANK OF INDIA(508548)
150 NOWGOAN MP-08-003-047-001/164
(GURSARI) 		1708003047NRG24250520230097824 25/05/2023 DURJAN SINGH 1708003047WL008189 DURJAN SINGH 00415 SBIN0000280 1326 1326 Processed 30/05/2023 049832667 DURJANSINGH STATE BANK OF INDIA(508548)
151 NOWGOAN MP-08-003-047-001/97
(GURSARI) 		1708003047NRG24250520230097831 25/05/2023 RANDHEER SHRIVAS 1708003047WL008189 RANDHEER SHRIVAS 00415 SBIN0000280 1326 1326 Processed 30/05/2023 049832667 RANDHEERSHRIVAS STATE BANK OF INDIA(508548)
SubTotal 33917 33917
152 NOWGOAN MP-08-003-054-001/108
(KHIRI) 		1708003054NRG24250520230098557 25/05/2023 Ladkunvar 1708003054WL008299 Ladkunvar 00415 SBIN0001628 663 663 Processed 30/05/2023 049832667 Ladkunvar STATE BANK OF INDIA(508548)
SubTotal 663 663
153 NOWGOAN MP-08-003-070-001/44-C
(MAUPUR) 		1708003070NRG24250520230099482 25/05/2023 Pooja Patel 1708003070WL008414 Pooja Patel 00415 SBIN0002169 1105 1105 Processed 30/05/2023 049832667 PoojaPatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
154 NOWGOAN MP-08-003-047-001/164-A
(GURSARI) 		1708003047NRG24250520230097826 25/05/2023 ROLI RAJA 1708003047WL008189 ROLI RAJA 00415 SBIN0002848 1326 1326 Processed 30/05/2023 049832667 ROLIRAJA STATE BANK OF INDIA(508548)
155 NOWGOAN MP-08-003-047-001/165-A
(GURSARI) 		1708003047NRG24250520230097830 25/05/2023 NEERAJRAJA 1708003047WL008189 NEERAJRAJA 00415 SBIN0002848 1326 1326 Processed 30/05/2023 049832667 NEERAJRAJA STATE BANK OF INDIA(508548)
156 NOWGOAN MP-08-003-050-001/107-A
(GAUR) 		1708003050NRG24250520230099278 25/05/2023 Jahar Singh Yadav 1708003050WL008393 Jahar Singh Yadav 00415 SBIN0002848 6 6 Processed 30/05/2023 049832667 JaharSinghYadav STATE BANK OF INDIA(508548)
157 NOWGOAN MP-08-003-050-001/151
(GAUR) 		1708003050NRG24250520230099280 25/05/2023 Hakim SINGH 1708003050WL008394 Hakim SINGH 00415 SBIN0002848 30 30 Processed 30/05/2023 049832667 HakimSINGH STATE BANK OF INDIA(508548)
158 NOWGOAN MP-08-003-050-001/151
(GAUR) 		1708003050NRG24250520230099281 25/05/2023 LAXMI PARIHAR 1708003050WL008394 LAXMI PARIHAR 00415 SBIN0002848 30 30 Processed 30/05/2023 049832667 LAXMIPARIHAR STATE BANK OF INDIA(508548)
159 NOWGOAN MP-08-003-050-001/163-A
(GAUR) 		1708003050NRG24250520230099279 25/05/2023 BHAN SINGH 1708003050WL008393 BHAN SINGH 00415 SBIN0002848 1002 1002 Processed 30/05/2023 049832667 BHANSINGH STATE BANK OF INDIA(508548)
160 NOWGOAN MP-08-003-050-001/201
(GAUR) 		1708003050NRG24250520230099374 25/05/2023 HARI SINGH 1708003050WL008406 HARI SINGH 00415 SBIN0002848 1547 1547 Processed 30/05/2023 049832667 HARISINGH STATE BANK OF INDIA(508548)
161 NOWGOAN MP-08-003-050-001/211-A
(GAUR) 		1708003050NRG24250520230099373 25/05/2023 dharamdas ahirwar 1708003050WL008405 dharamdas ahirwar 00415 SBIN0002848 1400 1400 Processed 30/05/2023 049832667 dharamdasahirwar STATE BANK OF INDIA(508548)
162 NOWGOAN MP-08-003-050-001/213
(GAUR) 		1708003050NRG24250520230099293 25/05/2023 GYASHILAL NAMDEV 1708003050WL008402 GYASHILAL NAMDEV 00415 SBIN0002848 1547 1547 Processed 30/05/2023 049832667 GYASHILALNAMDEV STATE BANK OF INDIA(508548)
163 NOWGOAN MP-08-003-050-001/233
(GAUR) 		1708003050NRG24250520230099287 25/05/2023 pappu ahirwar 1708003050WL008397 pappu ahirwar 00415 SBIN0002848 1547 1547 Processed 30/05/2023 049832667 pappuahirwar STATE BANK OF INDIA(508548)
164 NOWGOAN MP-08-003-050-001/233
(GAUR) 		1708003050NRG24250520230099288 25/05/2023 sheela ahirwar 1708003050WL008397 sheela ahirwar 00415 SBIN0002848 1547 1547 Processed 30/05/2023 049832667 sheelaahirwar STATE BANK OF INDIA(508548)
165 NOWGOAN MP-08-003-050-001/54
(GAUR) 		1708003050NRG24250520230099286 25/05/2023 RAMSWAROOP AHIRWAR 1708003050WL008396 RAMSWAROOP AHIRWAR 00415 SBIN0002848 1547 1547 Processed 30/05/2023 049832667 RAMSWAROOPAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 NOWGOAN MP-08-003-050-001/56
(GAUR) 		1708003050NRG24250520230099289 25/05/2023 Gangaram Ahirwar 1708003050WL008398 Gangaram Ahirwar 00415 SBIN0002848 1400 1400 Processed 30/05/2023 049832667 GangaramAhirwar STATE BANK OF INDIA(508548)
167 NOWGOAN MP-08-003-050-001/60-B
(GAUR) 		1708003050NRG24250520230099285 25/05/2023 LAXMI AHIRWAR 1708003050WL008395 LAXMI AHIRWAR 00415 SBIN0002848 1547 1547 Processed 30/05/2023 049832667 LAXMIAHIRWAR STATE BANK OF INDIA(508548)
168 NOWGOAN MP-08-003-050-002/61-B
(GAUR) 		1708003050NRG24250520230099291 25/05/2023 santosh rajak 1708003050WL008400 santosh rajak 00415 SBIN0002848 1547 1547 Processed 30/05/2023 049832667 santoshrajak STATE BANK OF INDIA(508548)
169 NOWGOAN MP-08-003-050-003/20-B
(GAUR) 		1708003050NRG24250520230099372 25/05/2023 Omprakash Awasthi 1708003050WL008404 Omprakash Awasthi 00415 SBIN0002848 1547 1547 Processed 30/05/2023 049832667 OmprakashAwasthi STATE BANK OF INDIA(508548)
170 NOWGOAN MP-08-003-050-003/5
(GAUR) 		1708003050NRG24250520230099292 25/05/2023 pooran singh 1708003050WL008401 pooran singh 00415 SBIN0002848 1547 1547 Processed 30/05/2023 049832667 pooransingh MADHYANCHAL GRAMIN BANK(607232)
171 NOWGOAN MP-08-003-051-001/1037
(KURRAHA) 		1708003051NRG24250520230099231 25/05/2023 motilal kushwaha 1708003051WL008384 motilal kushwaha 00415 SBIN0002848 1547 1547 Processed 30/05/2023 049832667 motilalkushwaha STATE BANK OF INDIA(508548)
172 NOWGOAN MP-08-003-051-001/1306-C
(KURRAHA) 		1708003051NRG24250520230099233 25/05/2023 Somvati Kushwaha 1708003051WL008384 Somvati Kushwaha 00415 SBIN0002848 1547 1547 Processed 30/05/2023 049832667 SomvatiKushwaha STATE BANK OF INDIA(508548)
173 NOWGOAN MP-08-003-051-001/1309-A
(KURRAHA) 		1708003051NRG24250520230099234 25/05/2023 Uma kumari 1708003051WL008384 Uma kumari 00415 SBIN0002848 1547 1547 Processed 30/05/2023 049832667 Umakumari STATE BANK OF INDIA(508548)
174 NOWGOAN MP-08-003-051-001/1412
(KURRAHA) 		1708003051NRG24250520230099240 25/05/2023 Baldev Prasad kushwaha 1708003051WL008385 Baldev Prasad kushwaha 00415 SBIN0002848 1547 1547 Processed 30/05/2023 049832667 BaldevPrasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
175 NOWGOAN MP-08-003-051-001/160-A
(KURRAHA) 		1708003051NRG24250520230099241 25/05/2023 barelal kushwaha 1708003051WL008385 barelal kushwaha 00415 SBIN0002848 1547 1547 Processed 30/05/2023 049832667 barelalkushwaha STATE BANK OF INDIA(508548)
176 NOWGOAN MP-08-003-051-001/160-A
(KURRAHA) 		1708003051NRG24250520230099242 25/05/2023 ramkali kushwaha 1708003051WL008385 ramkali kushwaha 00415 SBIN0002848 1547 1547 Processed 30/05/2023 049832667 ramkalikushwaha STATE BANK OF INDIA(508548)
177 NOWGOAN MP-08-003-051-001/1661-A
(KURRAHA) 		1708003051NRG24250520230099243 25/05/2023 Laxmibai yadav 1708003051WL008385 Laxmibai yadav 00415 SBIN0002848 1547 1547 Processed 30/05/2023 049832667 Laxmibaiyadav STATE BANK OF INDIA(508548)
178 NOWGOAN MP-08-003-051-001/18-C
(KURRAHA) 		1708003051NRG24250520230099236 25/05/2023 UMESH YADAV 1708003051WL008384 UMESH YADAV 00415 SBIN0002848 1547 1547 Processed 30/05/2023 049832667 UMESHYADAV STATE BANK OF INDIA(508548)
179 NOWGOAN MP-08-003-051-001/18-D
(KURRAHA) 		1708003051NRG24250520230099237 25/05/2023 RAJA BAI KUSHWAHA 1708003051WL008384 RAJA BAI KUSHWAHA 00415 SBIN0002848 1547 1547 Processed 30/05/2023 049832667 RAJABAIKUSHWAHA STATE BANK OF INDIA(508548)
180 NOWGOAN MP-08-003-051-001/27-B
(KURRAHA) 		1708003051NRG24250520230099239 25/05/2023 HARNAYAN singh yadav 1708003051WL008384 HARNAYAN singh yadav 00415 SBIN0002848 1547 1547 Processed 30/05/2023 049832667 HARNAYANsinghyadav STATE BANK OF INDIA(508548)
181 NOWGOAN MP-08-003-051-001/28-A
(KURRAHA) 		1708003051NRG24250520230099245 25/05/2023 Dinesh Ahirwar 1708003051WL008385 Dinesh Ahirwar 00415 SBIN0002848 1547 1547 Processed 30/05/2023 049832667 DineshAhirwar STATE BANK OF INDIA(508548)
182 NOWGOAN MP-08-003-051-001/30-A
(KURRAHA) 		1708003051NRG24250520230099247 25/05/2023 Halki Bai Ahirwar 1708003051WL008385 Halki Bai Ahirwar 00415 SBIN0002848 1547 1547 Processed 30/05/2023 049832667 HalkiBaiAhirwar STATE BANK OF INDIA(508548)
183 NOWGOAN MP-08-003-051-001/30-A
(KURRAHA) 		1708003051NRG24250520230099246 25/05/2023 Ramnath Ahirwar 1708003051WL008385 Ramnath Ahirwar 00415 SBIN0002848 1547 1547 Processed 30/05/2023 049832667 RamnathAhirwar STATE BANK OF INDIA(508548)
184 NOWGOAN MP-08-003-051-001/489
(KURRAHA) 		1708003051NRG24250520230099249 25/05/2023 Harishchandra 1708003051WL008385 Harishchandra 00415 SBIN0002848 1547 1547 Processed 30/05/2023 049832667 Harishchandra STATE BANK OF INDIA(508548)
185 NOWGOAN MP-08-003-051-001/60-A
(KURRAHA) 		1708003051NRG24250520230099250 25/05/2023 MUKESH AHIRWAR 1708003051WL008385 MUKESH AHIRWAR 00415 SBIN0002848 1547 1547 Processed 30/05/2023 049832667 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
186 NOWGOAN MP-08-003-051-001/610-A
(KURRAHA) 		1708003051NRG24250520230099252 25/05/2023 Gulab Singh Yadav 1708003051WL008385 Gulab Singh Yadav 00415 SBIN0002848 1547 1547 Processed 30/05/2023 049832667 GulabSinghYadav STATE BANK OF INDIA(508548)
187 NOWGOAN MP-08-003-051-001/610-A
(KURRAHA) 		1708003051NRG24250520230099251 25/05/2023 gulab singh yadav 1708003051WL008385 gulab singh yadav 00415 SBIN0002848 1547 1547 Processed 30/05/2023 049832667 gulabsinghyadav STATE BANK OF INDIA(508548)
188 NOWGOAN MP-08-003-054-001/102
(KHIRI) 		1708003054NRG24250520230098617 25/05/2023 Bharati Yadav 1708003054WL008301 Bharati Yadav 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 BharatiYadav STATE BANK OF INDIA(508548)
189 NOWGOAN MP-08-003-054-001/11
(KHIRI) 		1708003054NRG24250520230098559 25/05/2023 Sampat Kushwaha 1708003054WL008299 Sampat Kushwaha 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 SampatKushwaha STATE BANK OF INDIA(508548)
190 NOWGOAN MP-08-003-054-001/120
(KHIRI) 		1708003054NRG24250520230098561 25/05/2023 dhaniya 1708003054WL008299 dhaniya 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 dhaniya STATE BANK OF INDIA(508548)
191 NOWGOAN MP-08-003-054-001/128
(KHIRI) 		1708003054NRG24250520230098586 25/05/2023 chhakkilal kushwaha 1708003054WL008300 chhakkilal kushwaha 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 chhakkilalkushwaha STATE BANK OF INDIA(508548)
192 NOWGOAN MP-08-003-054-001/128
(KHIRI) 		1708003054NRG24250520230098587 25/05/2023 ramrati kushwaha 1708003054WL008300 ramrati kushwaha 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 ramratikushwaha STATE BANK OF INDIA(508548)
193 NOWGOAN MP-08-003-054-001/131
(KHIRI) 		1708003054NRG24250520230098562 25/05/2023 KASHIRAM KUSHWAHA 1708003054WL008299 KASHIRAM KUSHWAHA 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 KASHIRAMKUSHWAHA STATE BANK OF INDIA(508548)
194 NOWGOAN MP-08-003-054-001/145
(KHIRI) 		1708003054NRG24250520230098589 25/05/2023 KAMLESH SAHU 1708003054WL008300 KAMLESH SAHU 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 KAMLESHSAHU STATE BANK OF INDIA(508548)
195 NOWGOAN MP-08-003-054-001/167
(KHIRI) 		1708003054NRG24250520230098597 25/05/2023 parvati kushwaha 1708003054WL008300 parvati kushwaha 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 parvatikushwaha STATE BANK OF INDIA(508548)
196 NOWGOAN MP-08-003-054-001/175
(KHIRI) 		1708003054NRG24250520230098598 25/05/2023 Prema devi yadav 1708003054WL008300 Prema devi yadav 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 Premadeviyadav STATE BANK OF INDIA(508548)
197 NOWGOAN MP-08-003-054-001/182
(KHIRI) 		1708003054NRG24250520230098619 25/05/2023 Kamta gupta 1708003054WL008301 Kamta gupta 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 Kamtagupta STATE BANK OF INDIA(508548)
198 NOWGOAN MP-08-003-054-001/183-B
(KHIRI) 		1708003054NRG24250520230098564 25/05/2023 Kamala giri 1708003054WL008299 Kamala giri 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 Kamalagiri STATE BANK OF INDIA(508548)
199 NOWGOAN MP-08-003-054-001/186
(KHIRI) 		1708003054NRG24250520230098620 25/05/2023 Premnarayan 1708003054WL008301 Premnarayan 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 Premnarayan STATE BANK OF INDIA(508548)
200 NOWGOAN MP-08-003-054-001/187
(KHIRI) 		1708003054NRG24250520230098599 25/05/2023 Laxman Kushwaha 1708003054WL008300 Laxman Kushwaha 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 LaxmanKushwaha STATE BANK OF INDIA(508548)
201 NOWGOAN MP-08-003-054-001/187
(KHIRI) 		1708003054NRG24250520230098600 25/05/2023 parami kushwaha 1708003054WL008300 parami kushwaha 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 paramikushwaha STATE BANK OF INDIA(508548)
202 NOWGOAN MP-08-003-054-001/19-A
(KHIRI) 		1708003054NRG24250520230098566 25/05/2023 goribai 1708003054WL008299 goribai 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 goribai STATE BANK OF INDIA(508548)
203 NOWGOAN MP-08-003-054-001/19-A
(KHIRI) 		1708003054NRG24250520230098565 25/05/2023 khuman 1708003054WL008299 khuman 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 khuman STATE BANK OF INDIA(508548)
204 NOWGOAN MP-08-003-054-001/193
(KHIRI) 		1708003054NRG24250520230098568 25/05/2023 babli yadav 1708003054WL008299 babli yadav 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 babliyadav STATE BANK OF INDIA(508548)
205 NOWGOAN MP-08-003-054-001/193
(KHIRI) 		1708003054NRG24250520230098567 25/05/2023 bablu yadav 1708003054WL008299 bablu yadav 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 babluyadav STATE BANK OF INDIA(508548)
206 NOWGOAN MP-08-003-054-001/198
(KHIRI) 		1708003054NRG24250520230098569 25/05/2023 Urmila Vishwakarma 1708003054WL008299 Urmila Vishwakarma 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 UrmilaVishwakarma STATE BANK OF INDIA(508548)
207 NOWGOAN MP-08-003-054-001/226
(KHIRI) 		1708003054NRG24250520230098603 25/05/2023 CHANDRABHAN 1708003054WL008300 CHANDRABHAN 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 CHANDRABHAN BANK OF BARODA(606985)
208 NOWGOAN MP-08-003-054-001/228
(KHIRI) 		1708003054NRG24250520230098574 25/05/2023 SATISH 1708003054WL008299 SATISH 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 SATISH STATE BANK OF INDIA(508548)
209 NOWGOAN MP-08-003-054-001/228-B
(KHIRI) 		1708003054NRG24250520230098577 25/05/2023 GORIBAI 1708003054WL008299 GORIBAI 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 GORIBAI STATE BANK OF INDIA(508548)
210 NOWGOAN MP-08-003-054-001/240
(KHIRI) 		1708003054NRG24250520230098623 25/05/2023 Rekha Kushwaha 1708003054WL008301 Rekha Kushwaha 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 RekhaKushwaha STATE BANK OF INDIA(508548)
211 NOWGOAN MP-08-003-054-001/249
(KHIRI) 		1708003054NRG24250520230098580 25/05/2023 CHHOTELAL KUSHWAHA 1708003054WL008299 CHHOTELAL KUSHWAHA 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 CHHOTELALKUSHWAHA STATE BANK OF INDIA(508548)
212 NOWGOAN MP-08-003-054-001/255
(KHIRI) 		1708003054NRG24250520230098625 25/05/2023 haricharan 1708003054WL008301 haricharan 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 haricharan STATE BANK OF INDIA(508548)
213 NOWGOAN MP-08-003-054-001/260-C
(KHIRI) 		1708003054NRG24250520230098607 25/05/2023 Ramcharan kushwaha 1708003054WL008300 Ramcharan kushwaha 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 Ramcharankushwaha STATE BANK OF INDIA(508548)
214 NOWGOAN MP-08-003-054-001/266
(KHIRI) 		1708003054NRG24250520230098581 25/05/2023 Hardayal Kushwaha 1708003054WL008299 Hardayal Kushwaha 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 HardayalKushwaha STATE BANK OF INDIA(508548)
215 NOWGOAN MP-08-003-054-001/31-A
(KHIRI) 		1708003054NRG24250520230098585 25/05/2023 PUNIYA KUSHWAHA 1708003054WL008299 PUNIYA KUSHWAHA 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 PUNIYAKUSHWAHA STATE BANK OF INDIA(508548)
216 NOWGOAN MP-08-003-054-001/31-A
(KHIRI) 		1708003054NRG24250520230098584 25/05/2023 SHIVDAYAL KUSHWAHA 1708003054WL008299 SHIVDAYAL KUSHWAHA 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 SHIVDAYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
217 NOWGOAN MP-08-003-054-001/373
(KHIRI) 		1708003054NRG24250520230098613 25/05/2023 dewkunwar 1708003054WL008300 dewkunwar 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 dewkunwar STATE BANK OF INDIA(508548)
218 NOWGOAN MP-08-003-054-001/402
(KHIRI) 		1708003054NRG24250520230098532 25/05/2023 mamata basor 1708003054WL008297 mamata basor 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 mamatabasor STATE BANK OF INDIA(508548)
219 NOWGOAN MP-08-003-054-001/45
(KHIRI) 		1708003054NRG24250520230098533 25/05/2023 MUKESH Giri 1708003054WL008297 MUKESH Giri 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 MUKESHGiri STATE BANK OF INDIA(508548)
220 NOWGOAN MP-08-003-054-001/636-B
(KHIRI) 		1708003054NRG24250520230098628 25/05/2023 Sumantra Kushwaha 1708003054WL008301 Sumantra Kushwaha 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 SumantraKushwaha STATE BANK OF INDIA(508548)
221 NOWGOAN MP-08-003-054-001/639-D
(KHIRI) 		1708003054NRG24250520230098630 25/05/2023 latika kumari 1708003054WL008301 latika kumari 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 latikakumari STATE BANK OF INDIA(508548)
222 NOWGOAN MP-08-003-054-001/639-D
(KHIRI) 		1708003054NRG24250520230098629 25/05/2023 Parth kumar 1708003054WL008301 Parth kumar 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 Parthkumar STATE BANK OF INDIA(508548)
223 NOWGOAN MP-08-003-054-001/67
(KHIRI) 		1708003054NRG24250520230098631 25/05/2023 Jalam Ahirwar 1708003054WL008301 Jalam Ahirwar 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 JalamAhirwar MADHYANCHAL GRAMIN BANK(607232)
224 NOWGOAN MP-08-003-054-001/76
(KHIRI) 		1708003054NRG24250520230098633 25/05/2023 halku Kushwaha 1708003054WL008301 halku Kushwaha 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 halkuKushwaha STATE BANK OF INDIA(508548)
225 NOWGOAN MP-08-003-054-001/78
(KHIRI) 		1708003054NRG24250520230098634 25/05/2023 asha kushwaha 1708003054WL008301 asha kushwaha 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 ashakushwaha STATE BANK OF INDIA(508548)
226 NOWGOAN MP-08-003-054-001/9
(KHIRI) 		1708003054NRG24250520230098635 25/05/2023 Rambai Kushwaha 1708003054WL008301 Rambai Kushwaha 00415 SBIN0002848 663 663 Processed 30/05/2023 049832667 RambaiKushwaha STATE BANK OF INDIA(508548)
227 NOWGOAN MP-08-003-070-001/15-A
(MAUPUR) 		1708003070NRG24250520230099433 25/05/2023 BABLU PAL 1708003070WL008409 BABLU PAL 00415 SBIN0002848 1105 1105 Processed 30/05/2023 049832667 BABLUPAL STATE BANK OF INDIA(508548)
228 NOWGOAN MP-08-003-070-001/38-A
(MAUPUR) 		1708003070NRG24250520230099473 25/05/2023 Pankunwar Raikwar 1708003070WL008413 Pankunwar Raikwar 00415 SBIN0002848 1105 1105 Processed 30/05/2023 049832667 PankunwarRaikwar STATE BANK OF INDIA(508548)
SubTotal 74809 74809
229 NOWGOAN MP-08-003-054-001/145
(KHIRI) 		1708003054NRG24250520230098590 25/05/2023 PREM SAHU 1708003054WL008300 PREM SAHU 00415 SBIN0013662 663 663 Processed 30/05/2023 049832667 PREMSAHU STATE BANK OF INDIA(508548)
230 NOWGOAN MP-08-003-054-001/151
(KHIRI) 		1708003054NRG24250520230098592 25/05/2023 Nandu kushwaha 1708003054WL008300 Nandu kushwaha 00415 SBIN0013662 663 663 Processed 30/05/2023 049832667 Nandukushwaha STATE BANK OF INDIA(508548)
231 NOWGOAN MP-08-003-054-001/151
(KHIRI) 		1708003054NRG24250520230098591 25/05/2023 PARASRAM KUSHWAHA 1708003054WL008300 PARASRAM KUSHWAHA 00415 SBIN0013662 663 663 Processed 30/05/2023 049832667 PARASRAMKUSHWAHA STATE BANK OF INDIA(508548)
232 NOWGOAN MP-08-003-054-001/156
(KHIRI) 		1708003054NRG24250520230098594 25/05/2023 moolchandra 1708003054WL008300 moolchandra 00415 SBIN0013662 663 663 Processed 30/05/2023 049832667 moolchandra STATE BANK OF INDIA(508548)
233 NOWGOAN MP-08-003-054-001/166
(KHIRI) 		1708003054NRG24250520230098595 25/05/2023 BHAGWATDAYAL 1708003054WL008300 BHAGWATDAYAL 00415 SBIN0013662 663 663 Processed 30/05/2023 049832667 BHAGWATDAYAL STATE BANK OF INDIA(508548)
234 NOWGOAN MP-08-003-054-001/166
(KHIRI) 		1708003054NRG24250520230098596 25/05/2023 RAM AVTAR KUSHWAHA 1708003054WL008300 RAM AVTAR KUSHWAHA 00415 SBIN0013662 663 663 Processed 30/05/2023 049832667 RAMAVTARKUSHWAHA STATE BANK OF INDIA(508548)
235 NOWGOAN MP-08-003-054-001/216
(KHIRI) 		1708003054NRG24250520230098573 25/05/2023 narayandas 1708003054WL008299 narayandas 00415 SBIN0013662 663 663 Rejected 30/05/2023 049832667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 NOWGOAN MP-08-003-054-001/226
(KHIRI) 		1708003054NRG24250520230098602 25/05/2023 MOHAN KUSHWAHA 1708003054WL008300 MOHAN KUSHWAHA 00415 SBIN0013662 663 663 Processed 30/05/2023 049832667 MOHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
237 NOWGOAN MP-08-003-054-001/229
(KHIRI) 		1708003054NRG24250520230098578 25/05/2023 Kailash 1708003054WL008299 Kailash 00415 SBIN0013662 663 663 Processed 30/05/2023 049832667 Kailash STATE BANK OF INDIA(508548)
238 NOWGOAN MP-08-003-054-001/255
(KHIRI) 		1708003054NRG24250520230098624 25/05/2023 Vimala kushwaha 1708003054WL008301 Vimala kushwaha 00415 SBIN0013662 663 663 Processed 30/05/2023 049832667 Vimalakushwaha STATE BANK OF INDIA(508548)
239 NOWGOAN MP-08-003-054-001/281
(KHIRI) 		1708003054NRG24250520230098610 25/05/2023 akhlesh gupta 1708003054WL008300 akhlesh gupta 00415 SBIN0013662 663 663 Processed 30/05/2023 049832667 akhleshgupta MADHYANCHAL GRAMIN BANK(607232)
240 NOWGOAN MP-08-003-054-001/285-B
(KHIRI) 		1708003054NRG24250520230098582 25/05/2023 PREETAM 1708003054WL008299 PREETAM 00415 SBIN0013662 663 663 Processed 30/05/2023 049832667 PREETAM HDFC BANK LTD(607152)
241 NOWGOAN MP-08-003-054-001/37
(KHIRI) 		1708003054NRG24250520230098529 25/05/2023 HALKE AHIRWAR 1708003054WL008297 HALKE AHIRWAR 00415 SBIN0013662 663 663 Processed 30/05/2023 049832667 HALKEAHIRWAR STATE BANK OF INDIA(508548)
242 NOWGOAN MP-08-003-054-001/37
(KHIRI) 		1708003054NRG24250520230098530 25/05/2023 rajkumari 1708003054WL008297 rajkumari 00415 SBIN0013662 663 663 Processed 30/05/2023 049832667 rajkumari STATE BANK OF INDIA(508548)
243 NOWGOAN MP-08-003-054-001/76
(KHIRI) 		1708003054NRG24250520230098632 25/05/2023 munnidevi 1708003054WL008301 munnidevi 00415 SBIN0013662 663 663 Processed 30/05/2023 049832667 munnidevi STATE BANK OF INDIA(508548)
244 NOWGOAN MP-08-003-070-001/13-A
(MAUPUR) 		1708003070NRG24250520230099430 25/05/2023 KATTUBAI PAL 1708003070WL008409 KATTUBAI PAL 00415 SBIN0013662 1105 1105 Processed 30/05/2023 049832667 KATTUBAIPAL STATE BANK OF INDIA(508548)
245 NOWGOAN MP-08-003-070-001/14-B
(MAUPUR) 		1708003070NRG24250520230098273 25/05/2023 AKHILESH PAL 1708003070WL008256 AKHILESH PAL 00415 SBIN0013662 1105 1105 Processed 30/05/2023 049832667 AKHILESHPAL STATE BANK OF INDIA(508548)
246 NOWGOAN MP-08-003-070-001/14-C
(MAUPUR) 		1708003070NRG24250520230098274 25/05/2023 MANOJ PAL 1708003070WL008256 MANOJ PAL 00415 SBIN0013662 1105 1105 Processed 30/05/2023 049832667 MANOJPAL STATE BANK OF INDIA(508548)
247 NOWGOAN MP-08-003-070-001/168
(MAUPUR) 		1708003070NRG24250520230099435 25/05/2023 Kalicharan patel 1708003070WL008409 Kalicharan patel 00415 SBIN0013662 1105 1105 Processed 30/05/2023 049832667 Kalicharanpatel BANK OF BARODA(606985)
248 NOWGOAN MP-08-003-070-001/182-D
(MAUPUR) 		1708003070NRG24250520230099438 25/05/2023 KALLU PAL 1708003070WL008410 KALLU PAL 00415 SBIN0013662 1105 1105 Processed 30/05/2023 049832667 KALLUPAL BANK OF BARODA(606985)
249 NOWGOAN MP-08-003-070-001/198
(MAUPUR) 		1708003070NRG24250520230099440 25/05/2023 Devendra kushwaha 1708003070WL008410 Devendra kushwaha 00415 SBIN0013662 1105 1105 Processed 30/05/2023 049832667 Devendrakushwaha BANK OF BARODA(606985)
250 NOWGOAN MP-08-003-070-001/2-A
(MAUPUR) 		1708003070NRG24250520230099442 25/05/2023 Halkai Ahirwar 1708003070WL008410 Halkai Ahirwar 00415 SBIN0013662 1105 1105 Processed 30/05/2023 049832667 HalkaiAhirwar BANK OF BARODA(606985)
251 NOWGOAN MP-08-003-070-001/228
(MAUPUR) 		1708003070NRG24250520230099444 25/05/2023 prem patel 1708003070WL008410 prem patel 00415 SBIN0013662 1105 1105 Processed 30/05/2023 049832667 prempatel STATE BANK OF INDIA(508548)
252 NOWGOAN MP-08-003-070-001/229
(MAUPUR) 		1708003070NRG24250520230099445 25/05/2023 harcharan patel 1708003070WL008410 harcharan patel 00415 SBIN0013662 1105 1105 Processed 30/05/2023 049832667 harcharanpatel STATE BANK OF INDIA(508548)
253 NOWGOAN MP-08-003-070-001/23-A
(MAUPUR) 		1708003070NRG24250520230099446 25/05/2023 PYARIBAI YADAV 1708003070WL008411 PYARIBAI YADAV 00415 SBIN0013662 1105 1105 Processed 30/05/2023 049832667 PYARIBAIYADAV STATE BANK OF INDIA(508548)
254 NOWGOAN MP-08-003-070-001/230-A
(MAUPUR) 		1708003070NRG24250520230099447 25/05/2023 HARESH VISHWAKARMA 1708003070WL008411 HARESH VISHWAKARMA 00415 SBIN0013662 1105 1105 Processed 30/05/2023 049832667 HARESHVISHWAKARMA STATE BANK OF INDIA(508548)
255 NOWGOAN MP-08-003-070-001/28-A
(MAUPUR) 		1708003070NRG24250520230099453 25/05/2023 Hardayal Patel 1708003070WL008411 Hardayal Patel 00415 SBIN0013662 1105 1105 Processed 30/05/2023 049832667 HardayalPatel STATE BANK OF INDIA(508548)
256 NOWGOAN MP-08-003-070-001/306
(MAUPUR) 		1708003070NRG24250520230099459 25/05/2023 BANDI PATEL 1708003070WL008412 BANDI PATEL 00415 SBIN0013662 1105 1105 Processed 30/05/2023 049832667 BANDIPATEL BANK OF BARODA(606985)
257 NOWGOAN MP-08-003-070-001/311-A
(MAUPUR) 		1708003070NRG24250520230099461 25/05/2023 santosh yadav 1708003070WL008412 santosh yadav 00415 SBIN0013662 1105 1105 Processed 30/05/2023 049832667 santoshyadav STATE BANK OF INDIA(508548)
258 NOWGOAN MP-08-003-070-001/313-A
(MAUPUR) 		1708003070NRG24250520230099462 25/05/2023 SUNEETA PAL 1708003070WL008412 SUNEETA PAL 00415 SBIN0013662 1105 1105 Processed 30/05/2023 049832667 SUNEETAPAL STATE BANK OF INDIA(508548)
259 NOWGOAN MP-08-003-070-001/32-B
(MAUPUR) 		1708003070NRG24250520230099463 25/05/2023 Santulal Kuahwaha 1708003070WL008412 Santulal Kuahwaha 00415 SBIN0013662 1105 1105 Processed 30/05/2023 049832667 SantulalKuahwaha INDIA POST PAYMENTS BANK LIMITED(508528)
260 NOWGOAN MP-08-003-070-001/35-C
(MAUPUR) 		1708003070NRG24250520230099467 25/05/2023 Gyatri Sen 1708003070WL008413 Gyatri Sen 00415 SBIN0013662 1105 1105 Processed 30/05/2023 049832667 GyatriSen STATE BANK OF INDIA(508548)
261 NOWGOAN MP-08-003-070-001/35-D
(MAUPUR) 		1708003070NRG24250520230099468 25/05/2023 Anita Sen 1708003070WL008413 Anita Sen 00415 SBIN0013662 1105 1105 Processed 30/05/2023 049832667 AnitaSen STATE BANK OF INDIA(508548)
262 NOWGOAN MP-08-003-070-001/36-D
(MAUPUR) 		1708003070NRG24250520230099471 25/05/2023 Kashiram Raikwar 1708003070WL008413 Kashiram Raikwar 00415 SBIN0013662 1105 1105 Processed 30/05/2023 049832667 KashiramRaikwar STATE BANK OF INDIA(508548)
263 NOWGOAN MP-08-003-070-001/47-A
(MAUPUR) 		1708003070NRG24250520230099485 25/05/2023 Kattu Kushwaha 1708003070WL008414 Kattu Kushwaha 00415 SBIN0013662 1105 1105 Processed 30/05/2023 049832667 KattuKushwaha STATE BANK OF INDIA(508548)
264 NOWGOAN MP-08-003-070-001/49-B
(MAUPUR) 		1708003070NRG24250520230099489 25/05/2023 Pinki Patel 1708003070WL008414 Pinki Patel 00415 SBIN0013662 1105 1105 Processed 30/05/2023 049832667 PinkiPatel STATE BANK OF INDIA(508548)
265 NOWGOAN MP-08-003-070-001/97-A
(MAUPUR) 		1708003070NRG24250520230099500 25/05/2023 rustam khan 1708003070WL008414 rustam khan 00415 SBIN0013662 1105 1105 Processed 30/05/2023 049832667 rustamkhan STATE BANK OF INDIA(508548)
266 NOWGOAN MP-08-003-071-001/1-C
(SAILA) 		1708003071NRG24250520230098227 25/05/2023 Mahesh Patel 1708003071WL008251 Mahesh Patel 00415 SBIN0013662 663 663 Processed 30/05/2023 049832667 MaheshPatel STATE BANK OF INDIA(508548)
267 NOWGOAN MP-08-003-071-001/107-A
(SAILA) 		1708003071NRG24250520230098202 25/05/2023 KAILASH PATEL 1708003071WL008250 KAILASH PATEL 00415 SBIN0013662 884 884 Processed 30/05/2023 049832667 KAILASHPATEL STATE BANK OF INDIA(508548)
268 NOWGOAN MP-08-003-071-001/108
(SAILA) 		1708003071NRG24250520230098228 25/05/2023 pannalal patel 1708003071WL008251 pannalal patel 00415 SBIN0013662 663 663 Processed 30/05/2023 049832667 pannalalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
269 NOWGOAN MP-08-003-071-001/14-B
(SAILA) 		1708003071NRG24250520230098231 25/05/2023 Veerendra Patel 1708003071WL008251 Veerendra Patel 00415 SBIN0013662 663 663 Processed 30/05/2023 049832667 VeerendraPatel STATE BANK OF INDIA(508548)
270 NOWGOAN MP-08-003-071-001/14-D
(SAILA) 		1708003071NRG24250520230098232 25/05/2023 Maiyadeen Pal 1708003071WL008251 Maiyadeen Pal 00415 SBIN0013662 663 663 Processed 30/05/2023 049832667 MaiyadeenPal STATE BANK OF INDIA(508548)
271 NOWGOAN MP-08-003-071-001/222-A
(SAILA) 		1708003071NRG24250520230098212 25/05/2023 chandraprakash patel 1708003071WL008250 chandraprakash patel 00415 SBIN0013662 884 884 Processed 30/05/2023 049832667 chandraprakashpatel BANK OF BARODA(606985)
272 NOWGOAN MP-08-003-071-001/85-A
(SAILA) 		1708003071NRG24250520230098225 25/05/2023 Hanmat patel 1708003071WL008250 Hanmat patel 00415 SBIN0013662 884 884 Processed 30/05/2023 049832667 Hanmatpatel STATE BANK OF INDIA(508548)
SubTotal 39559 39559
273 NOWGOAN MP-08-003-040-001/485
(JHIJHAN) 		1708003040NRG24250520230099229 25/05/2023 gokul 1708003040WL008383 gokul 00468 UBIN0541265 1105 1105 Processed 30/05/2023 049832667 gokul UNION BANK OF INDIA(508500)
SubTotal 1105 1105
274 NOWGOAN MP-08-003-024-001/67-A
(GARROLI) 		1708003024NRG24250520230097923 25/05/2023 hameed shah 1708003024WL008205 hameed shah 00468 UBIN0559458 1326 1326 Processed 30/05/2023 049832667 hameedshah ICICI BANK LTD(508534)
275 NOWGOAN MP-08-003-024-001/67-A
(GARROLI) 		1708003024NRG24250520230097924 25/05/2023 hamid khan 1708003024WL008205 hamid khan 00468 UBIN0559458 1326 1326 Processed 30/05/2023 049832667 hamidkhan STATE BANK OF INDIA(508548)
276 NOWGOAN MP-08-003-025-001/8-A
(SUNATI) 		1708003025NRG24250520230099149 25/05/2023 SAVITA AHIRWAR 1708003025WL008377 SAVITA AHIRWAR 00468 UBIN0559458 5 5 Processed 30/05/2023 049832667 SAVITAAHIRWAR UNION BANK OF INDIA(508500)
277 NOWGOAN MP-08-003-025-003/52-A
(SUNATI) 		1708003025NRG24250520230099158 25/05/2023 MURLIDHAR PAL 1708003025WL008377 MURLIDHAR PAL 00468 UBIN0559458 1105 1105 Processed 30/05/2023 049832667 MURLIDHARPAL UNION BANK OF INDIA(508500)
278 NOWGOAN MP-08-003-025-003/52-A
(SUNATI) 		1708003025NRG24250520230099159 25/05/2023 RAMESHWAR PAL 1708003025WL008377 RAMESHWAR PAL 00468 UBIN0559458 1105 1105 Processed 30/05/2023 049832667 RAMESHWARPAL UNION BANK OF INDIA(508500)
279 NOWGOAN MP-08-003-025-003/55
(SUNATI) 		1708003025NRG24250520230099164 25/05/2023 Phoola bai pal 1708003025WL008377 Phoola bai pal 00468 UBIN0559458 1326 1326 Processed 30/05/2023 049832667 Phoolabaipal UNION BANK OF INDIA(508500)
280 NOWGOAN MP-08-003-025-003/91-A
(SUNATI) 		1708003025NRG24250520230099169 25/05/2023 DEEN DYAL RAIKWAR 1708003025WL008377 DEEN DYAL RAIKWAR 00468 UBIN0559458 1326 1326 Processed 30/05/2023 049832667 DEENDYALRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
281 NOWGOAN MP-08-003-025-003/91-A
(SUNATI) 		1708003025NRG24250520230099131 25/05/2023 SUNIL RAIKWAR 1708003025WL008376 SUNIL RAIKWAR 00468 UBIN0559458 1326 1326 Processed 30/05/2023 049832667 SUNILRAIKWAR UNION BANK OF INDIA(508500)
282 NOWGOAN MP-08-003-032-001/141-D
(SAHANIYA) 		1708003032NRG24250520230098665 25/05/2023 Narayan das raikwar 1708003032WL008311 Narayan das raikwar 00468 UBIN0559458 1326 1326 Processed 30/05/2023 049832667 Narayandasraikwar MADHYANCHAL GRAMIN BANK(607232)
283 NOWGOAN MP-08-003-047-001/102-B
(GURSARI) 		1708003047NRG24250520230097823 25/05/2023 Jeetendra pal 1708003047WL008189 Jeetendra pal 00468 UBIN0559458 1326 1326 Processed 30/05/2023 049832667 Jeetendrapal MADHYANCHAL GRAMIN BANK(607232)
284 NOWGOAN MP-08-003-047-001/164-A
(GURSARI) 		1708003047NRG24250520230097825 25/05/2023 Govend 1708003047WL008189 Govend 00468 UBIN0559458 1326 1326 Processed 30/05/2023 049832667 Govend STATE BANK OF INDIA(508548)
285 NOWGOAN MP-08-003-047-001/164-B
(GURSARI) 		1708003047NRG24250520230097827 25/05/2023 Ravendra 1708003047WL008189 Ravendra 00468 UBIN0559458 1326 1326 Processed 30/05/2023 049832667 Ravendra UNION BANK OF INDIA(508500)
SubTotal 14149 14149
286 NOWGOAN MP-08-003-024-001/103-B
(GARROLI) 		1708003024NRG24250520230097901 25/05/2023 brindawan kori 1708003024WL008205 brindawan kori 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832667 brindawankori MADHYANCHAL GRAMIN BANK(607232)
287 NOWGOAN MP-08-003-024-001/112
(GARROLI) 		1708003024NRG24250520230097862 25/05/2023 Krishn kumar varma 1708003024WL008191 Krishn kumar varma 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832667 Krishnkumarvarma MADHYANCHAL GRAMIN BANK(607232)
288 NOWGOAN MP-08-003-024-001/151
(GARROLI) 		1708003024NRG24250520230097903 25/05/2023 dayaram raikwar 1708003024WL008205 dayaram raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832667 dayaramraikwar MADHYANCHAL GRAMIN BANK(607232)
289 NOWGOAN MP-08-003-024-001/151
(GARROLI) 		1708003024NRG24250520230097900 25/05/2023 Hardayal 1708003024WL008204 Hardayal 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832667 Hardayal PUNJAB NATIONAL BANK(508568)
290 NOWGOAN MP-08-003-024-001/170-A
(GARROLI) 		1708003024NRG24250520230097864 25/05/2023 baboolal ahirwar 1708003024WL008193 baboolal ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832667 baboolalahirwar MADHYANCHAL GRAMIN BANK(607232)
291 NOWGOAN MP-08-003-024-001/190-C
(GARROLI) 		1708003024NRG24250520230097863 25/05/2023 noni bai kushwaha 1708003024WL008192 noni bai kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832667 nonibaikushwaha MADHYANCHAL GRAMIN BANK(607232)
292 NOWGOAN MP-08-003-024-001/190-D
(GARROLI) 		1708003024NRG24250520230097899 25/05/2023 usha kushwaha 1708003024WL008203 usha kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832667 ushakushwaha MADHYANCHAL GRAMIN BANK(607232)
293 NOWGOAN MP-08-003-024-001/399-A
(GARROLI) 		1708003024NRG24250520230097912 25/05/2023 rajkumar joshi 1708003024WL008205 rajkumar joshi 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049832667 rajkumarjoshi FINO PAYMENTS BANK LTD(608001)
294 NOWGOAN MP-08-003-024-001/402-A
(GARROLI) 		1708003024NRG24250520230097913 25/05/2023 raheem khan 1708003024WL008205 raheem khan 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049832667 raheemkhan MADHYANCHAL GRAMIN BANK(607232)
295 NOWGOAN MP-08-003-024-001/492
(GARROLI) 		1708003024NRG24250520230097897 25/05/2023 Kailash 1708003024WL008201 Kailash 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832667 Kailash MADHYANCHAL GRAMIN BANK(607232)
296 NOWGOAN MP-08-003-024-001/551
(GARROLI) 		1708003024NRG24250520230097918 25/05/2023 ramkishor bhadauriya 1708003024WL008205 ramkishor bhadauriya 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049832667 ramkishorbhadauriya MADHYANCHAL GRAMIN BANK(607232)
297 NOWGOAN MP-08-003-024-001/569
(GARROLI) 		1708003024NRG24250520230097920 25/05/2023 ramprakash patel 1708003024WL008205 ramprakash patel 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049832667 ramprakashpatel MADHYANCHAL GRAMIN BANK(607232)
298 NOWGOAN MP-08-003-024-001/62
(GARROLI) 		1708003024NRG24250520230097893 25/05/2023 shankar lal viskarma 1708003024WL008198 shankar lal viskarma 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832667 shankarlalviskarma STATE BANK OF INDIA(508548)
299 NOWGOAN MP-08-003-024-001/66-B
(GARROLI) 		1708003024NRG24250520230097894 25/05/2023 omprakash joshi 1708003024WL008199 omprakash joshi 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049832667 omprakashjoshi MADHYANCHAL GRAMIN BANK(607232)
300 NOWGOAN MP-08-003-024-001/661-A
(GARROLI) 		1708003024NRG24250520230097922 25/05/2023 aarti rajpoot 1708003024WL008205 aarti rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832667 aartirajpoot BANK OF BARODA(606985)
301 NOWGOAN MP-08-003-025-001/111
(SUNATI) 		1708003025NRG24250520230099140 25/05/2023 kailash vihari sen 1708003025WL008377 kailash vihari sen 00602 SBIN0RRMBGB 5 5 Processed 30/05/2023 049832667 kailashviharisen STATE BANK OF INDIA(508548)
302 NOWGOAN MP-08-003-025-001/152-B
(SUNATI) 		1708003025NRG24250520230099142 25/05/2023 Omprakesh 1708003025WL008377 Omprakesh 00602 SBIN0RRMBGB 5 5 Processed 30/05/2023 049832667 Omprakesh BANK OF BARODA(606985)
303 NOWGOAN MP-08-003-025-001/174
(SUNATI) 		1708003025NRG24250520230099143 25/05/2023 balvant 1708003025WL008377 balvant 00602 SBIN0RRMBGB 5 5 Processed 30/05/2023 049832667 balvant MADHYANCHAL GRAMIN BANK(607232)
304 NOWGOAN MP-08-003-025-001/8-A
(SUNATI) 		1708003025NRG24250520230099148 25/05/2023 LAKHAN LAL 1708003025WL008377 LAKHAN LAL 00602 SBIN0RRMBGB 5 5 Processed 30/05/2023 049832667 LAKHANLAL STATE BANK OF INDIA(508548)
305 NOWGOAN MP-08-003-025-003/12
(SUNATI) 		1708003025NRG24250520230099150 25/05/2023 RAJEDRA SINGH KSHATRI 1708003025WL008377 RAJEDRA SINGH KSHATRI 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049832667 RAJEDRASINGHKSHATRI MADHYANCHAL GRAMIN BANK(607232)
306 NOWGOAN MP-08-003-025-003/138-A
(SUNATI) 		1708003025NRG24250520230099153 25/05/2023 SUKAN RAIKWAR 1708003025WL008377 SUKAN RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049832667 SUKANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
307 NOWGOAN MP-08-003-025-003/52-C
(SUNATI) 		1708003025NRG24250520230099162 25/05/2023 SHRIPAT PAL 1708003025WL008377 SHRIPAT PAL 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049832667 SHRIPATPAL STATE BANK OF INDIA(508548)
308 NOWGOAN MP-08-003-025-003/77-B
(SUNATI) 		1708003025NRG24250520230099167 25/05/2023 Kamal 1708003025WL008377 Kamal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832667 Kamal PUNJAB NATIONAL BANK(508568)
309 NOWGOAN MP-08-003-025-003/87-A
(SUNATI) 		1708003025NRG24250520230099176 25/05/2023 MAYADEVI SINGH RATHOR 1708003025WL008379 MAYADEVI SINGH RATHOR 00602 SBIN0RRMBGB 6 6 Processed 30/05/2023 049832667 MAYADEVISINGHRATHOR MADHYANCHAL GRAMIN BANK(607232)
310 NOWGOAN MP-08-003-025-003/87-A
(SUNATI) 		1708003025NRG24250520230099177 25/05/2023 SEEBOO RAJA 1708003025WL008379 SEEBOO RAJA 00602 SBIN0RRMBGB 6 6 Processed 30/05/2023 049832667 SEEBOORAJA FINO PAYMENTS BANK LTD(608001)
311 NOWGOAN MP-08-003-025-003/90
(SUNATI) 		1708003025NRG24250520230099179 25/05/2023 SAVITRI DEVI 1708003025WL008379 SAVITRI DEVI 00602 SBIN0RRMBGB 6 6 Processed 30/05/2023 049832667 SAVITRIDEVI MADHYANCHAL GRAMIN BANK(607232)
312 NOWGOAN MP-08-003-025-003/92
(SUNATI) 		1708003025NRG24250520230099134 25/05/2023 RAJABATI RAIKWAR 1708003025WL008376 RAJABATI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832667 RAJABATIRAIKWAR PUNJAB NATIONAL BANK(508568)
313 NOWGOAN MP-08-003-025-003/92
(SUNATI) 		1708003025NRG24250520230099133 25/05/2023 RAKESH RAIKWAR 1708003025WL008376 RAKESH RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832667 RAKESHRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
314 NOWGOAN MP-08-003-025-003/94
(SUNATI) 		1708003025NRG24250520230099135 25/05/2023 LAKSHMAN SINGH 1708003025WL008376 LAKSHMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832667 LAKSHMANSINGH MADHYANCHAL GRAMIN BANK(607232)
315 NOWGOAN MP-08-003-029-003/113
() 		1708003076NRG24250520230098267 25/05/2023 RANMAT 1708003076WL008255 RANMAT 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832667 RANMAT UNION BANK OF INDIA(508500)
316 NOWGOAN MP-08-003-029-003/206
() 		1708003076NRG24250520230098269 25/05/2023 bharat singh 1708003076WL008255 bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832667 bharatsingh STATE BANK OF INDIA(508548)
317 NOWGOAN MP-08-003-029-003/206
() 		1708003076NRG24250520230098268 25/05/2023 bharat singh 1708003076WL008255 bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832667 bharatsingh MADHYANCHAL GRAMIN BANK(607232)
318 NOWGOAN MP-08-003-031-001/177
(MAUSAHANIYA) 		1708003031NRG24250520230098447 25/05/2023 RASIYA 1708003031WL008269 RASIYA 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049832667 RASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
319 NOWGOAN MP-08-003-031-001/201
(MAUSAHANIYA) 		1708003031NRG24250520230098448 25/05/2023 ramdeen raikwar 1708003031WL008269 ramdeen raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049832667 ramdeenraikwar MADHYANCHAL GRAMIN BANK(607232)
320 NOWGOAN MP-08-003-031-001/506-A
(MAUSAHANIYA) 		1708003031NRG24250520230098451 25/05/2023 GOVIND RAIKWAR 1708003031WL008269 GOVIND RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049832667 GOVINDRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
321 NOWGOAN MP-08-003-031-001/844-B
(MAUSAHANIYA) 		1708003031NRG24250520230098461 25/05/2023 NANDU 1708003031WL008269 NANDU 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049832667 NANDU STATE BANK OF INDIA(508548)
322 NOWGOAN MP-08-003-031-001/845
(MAUSAHANIYA) 		1708003031NRG24250520230098462 25/05/2023 NANDKISHOR KUSHWAHA 1708003031WL008269 NANDKISHOR KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049832667 NANDKISHORKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
323 NOWGOAN MP-08-003-032-001/51-A
(SAHANIYA) 		1708003032NRG24250520230098662 25/05/2023 Rakesh Adiwasi 1708003032WL008308 Rakesh Adiwasi 00602 SBIN0RRMBGB 600 600 Processed 30/05/2023 049832667 RakeshAdiwasi STATE BANK OF INDIA(508548)
324 NOWGOAN MP-08-003-040-001/100-A
(JHIJHAN) 		1708003040NRG24250520230099217 25/05/2023 DARELA PRAJAPATI 1708003040WL008383 DARELA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832667 DARELAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
325 NOWGOAN MP-08-003-040-001/182
(JHIJHAN) 		1708003040NRG24250520230099222 25/05/2023 dhooram yadav 1708003040WL008383 dhooram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832667 dhooramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
326 NOWGOAN MP-08-003-040-001/238-A
(JHIJHAN) 		1708003040NRG24250520230099223 25/05/2023 Krashan pratap 1708003040WL008383 Krashan pratap 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832667 Krashanpratap STATE BANK OF INDIA(508548)
327 NOWGOAN MP-08-003-040-001/440
(JHIJHAN) 		1708003040NRG24250520230099227 25/05/2023 nandu kushwaha 1708003040WL008383 nandu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832667 nandukushwaha MADHYANCHAL GRAMIN BANK(607232)
328 NOWGOAN MP-08-003-045-001/212
(DONI) 		1708003045NRG24250520230098918 25/05/2023 nandi 1708003045WL008349 nandi 00602 SBIN0RRMBGB 30 30 Processed 30/05/2023 049832667 nandi MADHYANCHAL GRAMIN BANK(607232)
329 NOWGOAN MP-08-003-045-001/212-a
(DONI) 		1708003045NRG24250520230098919 25/05/2023 Babu lal Shrivas 1708003045WL008349 Babu lal Shrivas 00602 SBIN0RRMBGB 30 30 Processed 30/05/2023 049832667 BabulalShrivas MADHYANCHAL GRAMIN BANK(607232)
330 NOWGOAN MP-08-003-045-001/212-b
(DONI) 		1708003045NRG24250520230098920 25/05/2023 Kishan Lal 1708003045WL008349 Kishan Lal 00602 SBIN0RRMBGB 30 30 Rejected 30/05/2023 049832667 Aadhaar Number not Mapped to Account Number
331 NOWGOAN MP-08-003-045-001/389
(DONI) 		1708003045NRG24250520230098922 25/05/2023 BHAIYAN 1708003045WL008349 BHAIYAN 00602 SBIN0RRMBGB 30 30 Processed 30/05/2023 049832667 BHAIYAN MADHYANCHAL GRAMIN BANK(607232)
332 NOWGOAN MP-08-003-045-001/560
(DONI) 		1708003045NRG24250520230098923 25/05/2023 pyarelal 1708003045WL008349 pyarelal 00602 SBIN0RRMBGB 30 30 Processed 30/05/2023 049832667 pyarelal MADHYANCHAL GRAMIN BANK(607232)
333 NOWGOAN MP-08-003-047-001/161-A
(GURSARI) 		1708003047NRG24250520230097802 25/05/2023 santosh agnihotri 1708003047WL008186 santosh agnihotri 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832667 santoshagnihotri MADHYANCHAL GRAMIN BANK(607232)
334 NOWGOAN MP-08-003-047-001/165-A
(GURSARI) 		1708003047NRG24250520230097829 25/05/2023 hanumant singh parmar 1708003047WL008189 hanumant singh parmar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832667 hanumantsinghparmar UNION BANK OF INDIA(508500)
335 NOWGOAN MP-08-003-054-001/102
(KHIRI) 		1708003054NRG24250520230098616 25/05/2023 Gulab Singh 1708003054WL008301 Gulab Singh 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 049832667 GulabSingh MADHYANCHAL GRAMIN BANK(607232)
336 NOWGOAN MP-08-003-054-001/183-B
(KHIRI) 		1708003054NRG24250520230098563 25/05/2023 Lakhan Giri 1708003054WL008299 Lakhan Giri 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 049832667 LakhanGiri MADHYANCHAL GRAMIN BANK(607232)
337 NOWGOAN MP-08-003-054-001/194
(KHIRI) 		1708003054NRG24250520230098621 25/05/2023 Mahesh kushwaha 1708003054WL008301 Mahesh kushwaha 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 049832667 Maheshkushwaha HDFC BANK LTD(607152)
338 NOWGOAN MP-08-003-054-001/260-B
(KHIRI) 		1708003054NRG24250520230098605 25/05/2023 GOVINDDAS KUSHWAHA 1708003054WL008300 GOVINDDAS KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 049832667 GOVINDDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
339 NOWGOAN MP-08-003-054-001/281
(KHIRI) 		1708003054NRG24250520230098609 25/05/2023 SHANTI GUPTA 1708003054WL008300 SHANTI GUPTA 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 049832667 SHANTIGUPTA HDFC BANK LTD(607152)
340 NOWGOAN MP-08-003-054-001/48
(KHIRI) 		1708003054NRG24250520230098614 25/05/2023 ganeshi kushwaha 1708003054WL008300 ganeshi kushwaha 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 049832667 ganeshikushwaha MADHYANCHAL GRAMIN BANK(607232)
341 NOWGOAN MP-08-003-071-001/179-A
(SAILA) 		1708003071NRG24250520230098209 25/05/2023 Mahesh patel 1708003071WL008250 Mahesh patel 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049832667 Maheshpatel BANK OF BARODA(606985)
342 NOWGOAN MP-08-003-071-001/4-A
(SAILA) 		1708003071NRG24250520230098214 25/05/2023 Asha Bai Patel 1708003071WL008250 Asha Bai Patel 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049832667 AshaBaiPatel BANK OF BARODA(606985)
SubTotal 53386 53386
343 NOWGOAN MP-08-003-050-003/20-A
(GAUR) 		1708003050NRG24250520230099371 25/05/2023 Ramswaroop Awasthi 1708003050WL008404 Ramswaroop Awasthi 00602 UBIN0RRBRSG 1547 1547 Processed 30/05/2023 049832667 RamswaroopAwasthi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
344 NOWGOAN MP-08-003-054-001/48
(KHIRI) 		1708003054NRG24250520230098615 25/05/2023 MALTI KUSHWAHA 1708003054WL008300 MALTI KUSHWAHA 00688 FINO0001001 663 663 Processed 30/05/2023 049832667 MALTIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
345 NOWGOAN MP-08-003-054-001/631-B
(KHIRI) 		1708003054NRG24250520230098626 25/05/2023 Matadeen kushwaha 1708003054WL008301 Matadeen kushwaha 00688 FINO0001001 663 663 Processed 30/05/2023 049832667 Matadeenkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
346 NOWGOAN MP-08-003-024-001/190-B
(GARROLI) 		1708003024NRG24250520230097904 25/05/2023 harishankar kushwaha 1708003024WL008205 harishankar kushwaha 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049832667 harishankarkushwaha UNION BANK OF INDIA(508500)
347 NOWGOAN MP-08-003-024-001/368-A
(GARROLI) 		1708003024NRG24250520230097909 25/05/2023 tofeek khan 1708003024WL008205 tofeek khan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049832667 tofeekkhan MADHYANCHAL GRAMIN BANK(607232)
348 NOWGOAN MP-08-003-024-001/377
(GARROLI) 		1708003024NRG24250520230097911 25/05/2023 lakhan lal kushwaha 1708003024WL008205 lakhan lal kushwaha 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049832667 lakhanlalkushwaha PUNJAB NATIONAL BANK(508568)
349 NOWGOAN MP-08-003-024-001/525-A
(GARROLI) 		1708003024NRG24250520230097916 25/05/2023 ghanashyam 1708003024WL008205 ghanashyam 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049832667 ghanashyam STATE BANK OF INDIA(508548)
350 NOWGOAN MP-08-003-024-001/525-B
(GARROLI) 		1708003024NRG24250520230097917 25/05/2023 bhagirath kushwaha 1708003024WL008205 bhagirath kushwaha 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049832667 bhagirathkushwaha UNION BANK OF INDIA(508500)
351 NOWGOAN MP-08-003-031-001/1411
(MAUSAHANIYA) 		1708003031NRG24250520230098437 25/05/2023 ARUN RAIKWAR 1708003031WL008269 ARUN RAIKWAR 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049832667 ARUNRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
352 NOWGOAN MP-08-003-031-001/755-A
(MAUSAHANIYA) 		1708003031NRG24250520230098456 25/05/2023 KANCHHEDI KUSHWAHA 1708003031WL008269 KANCHHEDI KUSHWAHA 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049832667 KANCHHEDIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
353 NOWGOAN MP-08-003-071-001/159-A
(SAILA) 		1708003071NRG24250520230098206 25/05/2023 Ramshri Patel 1708003071WL008250 Ramshri Patel 00691 IPOS0000001 884 884 Processed 30/05/2023 049832667 RamshriPatel INDIA POST PAYMENTS BANK LIMITED(508528)
354 NOWGOAN MP-08-003-071-001/159-C
(SAILA) 		1708003071NRG24250520230098208 25/05/2023 Rammoorti Patel 1708003071WL008250 Rammoorti Patel 00691 IPOS0000001 884 884 Processed 30/05/2023 049832667 RammoortiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
Total 339817 339817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_250523APB_FTO_57212 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 83980
2 NOWGOAN MP1708003_250523APB_FTO_57212 Bank of Baroda BARB0NOWGAO NOWGAON 9615
3 NOWGOAN MP1708003_250523APB_FTO_57212 Bank of Baroda BARB0NOWGON NAGAON BRANCH 1326
4 NOWGOAN MP1708003_250523APB_FTO_57212 Canara Bank CNRB0017736 NOWGONG 1326
5 NOWGOAN MP1708003_250523APB_FTO_57212 Central Bank Of India CBIN0284706 BELAHARI 35
6 NOWGOAN MP1708003_250523APB_FTO_57212 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 2270
7 NOWGOAN MP1708003_250523APB_FTO_57212 HDFC bank HDFC0004849 NOWGONG 4420
8 NOWGOAN MP1708003_250523APB_FTO_57212 Indian Bank IDIB000N623 NOWGONG 5334
9 NOWGOAN MP1708003_250523APB_FTO_57212 State Bank of India SBIN0000280 NOWGONG 33917
10 NOWGOAN MP1708003_250523APB_FTO_57212 State Bank of India SBIN0001628 ADB CHHATARPUR 663
11 NOWGOAN MP1708003_250523APB_FTO_57212 State Bank of India SBIN0002169 RAJNAGAR 1105
12 NOWGOAN MP1708003_250523APB_FTO_57212 State Bank of India SBIN0002848 GARHI MALHERA 74809
13 NOWGOAN MP1708003_250523APB_FTO_57212 State Bank of India SBIN0013662 MAHARAJPUR 39559
14 NOWGOAN MP1708003_250523APB_FTO_57212 Union Bank of India UBIN0541265 NOWGONG 1105
15 NOWGOAN MP1708003_250523APB_FTO_57212 Union Bank of India UBIN0559458 NOWGAON 14149
16 NOWGOAN MP1708003_250523APB_FTO_57212 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 663
17 NOWGOAN MP1708003_250523APB_FTO_57212 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 3315
18 NOWGOAN MP1708003_250523APB_FTO_57212 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 29425
19 NOWGOAN MP1708003_250523APB_FTO_57212 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 8106
20 NOWGOAN MP1708003_250523APB_FTO_57212 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1768
21 NOWGOAN MP1708003_250523APB_FTO_57212 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 6125
22 NOWGOAN MP1708003_250523APB_FTO_57212 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 3984
23 NOWGOAN MP1708003_250523APB_FTO_57212 Madhyanchal Gramin Bank UBIN0RRBRSG Ganiyari, Waidhan 1547
24 NOWGOAN MP1708003_250523APB_FTO_57212 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
25 NOWGOAN MP1708003_250523APB_FTO_57212 India Post Payments Bank IPOS0000001 Chhatarpur 9945

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