Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:27:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_150923APB_FTO_266314
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-08-003-072-001/143-A
(DILANIYA) 		1708003072NRG24150920230410219 15/09/2023 Braj kumari 1708003072WL035383 Braj kumari 00045 BARB0CHHATA 1105 1105 Processed 25/09/2023 394915220 Brajkumari STATE BANK OF INDIA(508548)
2 NOWGOAN MP-08-003-072-001/151
(DILANIYA) 		1708003072NRG24150920230410221 15/09/2023 Suresh 1708003072WL035383 Suresh 00045 BARB0CHHATA 1105 1105 Processed 25/09/2023 394915220 Suresh BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-072-001/222
(DILANIYA) 		1708003072NRG24150920230410211 15/09/2023 jagdeesh 1708003072WL035382 jagdeesh 00045 BARB0CHHATA 1326 1326 Processed 25/09/2023 394915220 jagdeesh BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-072-001/227-B
(DILANIYA) 		1708003072NRG24150920230410227 15/09/2023 karelal kushwaha 1708003072WL035383 karelal kushwaha 00045 BARB0CHHATA 1105 1105 Processed 25/09/2023 394915220 karelalkushwaha BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-072-001/255-B
(DILANIYA) 		1708003072NRG24150920230410230 15/09/2023 Raj bahadur 1708003072WL035383 Raj bahadur 00045 BARB0CHHATA 1105 1105 Processed 25/09/2023 394915220 Rajbahadur HDFC BANK LTD(607152)
6 NOWGOAN MP-08-003-072-001/28-B
(DILANIYA) 		1708003072NRG24150920230410232 15/09/2023 USHA KUSHWAHA 1708003072WL035383 USHA KUSHWAHA 00045 BARB0CHHATA 1105 1105 Processed 25/09/2023 394915220 USHAKUSHWAHA BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-072-001/84-A
(DILANIYA) 		1708003072NRG24150920230410214 15/09/2023 Sanjay pratap 1708003072WL035382 Sanjay pratap 00045 BARB0CHHATA 1326 1326 Processed 25/09/2023 394915220 Sanjaypratap PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
8 NOWGOAN MP-08-003-055-001/198
(URDMAU) 		1708003055NRG24150920230409399 15/09/2023 Sukiya Kushwaha 1708003055WL035313 Sukiya Kushwaha 00045 BARB0MAHCHH 1547 1547 Processed 25/09/2023 394915220 SukiyaKushwaha BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-055-001/277
(URDMAU) 		1708003055NRG24150920230409402 15/09/2023 Parvati 1708003055WL035313 Parvati 00045 BARB0MAHCHH 1547 1547 Processed 25/09/2023 394915220 Parvati BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-058-001/105-A
(DIGPURA) 		1708003058NRG24140920230408330 15/09/2023 Tejram Ahirwar 1708003058WL035227 Tejram Ahirwar 00045 BARB0MAHCHH 6 6 Processed 25/09/2023 394915220 TejramAhirwar BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-058-001/105-A
(DIGPURA) 		1708003058NRG24140920230408331 15/09/2023 Tejram Ahirwar 1708003058WL035227 Tejram Ahirwar 00045 BARB0MAHCHH 6 6 Processed 25/09/2023 394915220 TejramAhirwar BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-058-001/105-B
(DIGPURA) 		1708003058NRG24140920230408333 15/09/2023 Ramdevi Ahirwar 1708003058WL035227 Ramdevi Ahirwar 00045 BARB0MAHCHH 6 6 Processed 25/09/2023 394915220 RamdeviAhirwar BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-058-001/105-B
(DIGPURA) 		1708003058NRG24140920230408332 15/09/2023 Sarman Ahirwar 1708003058WL035227 Sarman Ahirwar 00045 BARB0MAHCHH 6 6 Processed 25/09/2023 394915220 SarmanAhirwar PUNJAB NATIONAL BANK(508568)
14 NOWGOAN MP-08-003-058-001/144-A
(DIGPURA) 		1708003058NRG24140920230408336 15/09/2023 Anitaa Yadav 1708003058WL035227 Anitaa Yadav 00045 BARB0MAHCHH 6 6 Processed 25/09/2023 394915220 AnitaaYadav BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-058-001/212-A
(DIGPURA) 		1708003058NRG24140920230408390 15/09/2023 Matadeen Kushwaha 1708003058WL035229 Matadeen Kushwaha 00045 BARB0MAHCHH 6 6 Processed 25/09/2023 394915220 MatadeenKushwaha BANK OF BARODA(606985)
16 NOWGOAN MP-08-003-058-001/221-C
(DIGPURA) 		1708003058NRG24140920230408392 15/09/2023 Deendayal Kushwaha 1708003058WL035229 Deendayal Kushwaha 00045 BARB0MAHCHH 6 6 Processed 25/09/2023 394915220 DeendayalKushwaha BANK OF BARODA(606985)
17 NOWGOAN MP-08-003-058-001/238-B
(DIGPURA) 		1708003058NRG24140920230408397 15/09/2023 SUNEETA KUSHWAHA 1708003058WL035229 SUNEETA KUSHWAHA 00045 BARB0MAHCHH 6 6 Processed 25/09/2023 394915220 SUNEETAKUSHWAHA BANK OF BARODA(606985)
18 NOWGOAN MP-08-003-058-001/52-C
(DIGPURA) 		1708003058NRG24150920230410411 15/09/2023 Babulal Yadav 1708003058WL035403 Babulal Yadav 00045 BARB0MAHCHH 6 6 Processed 25/09/2023 394915220 BabulalYadav BANK OF BARODA(606985)
19 NOWGOAN MP-08-003-058-001/62-C
(DIGPURA) 		1708003058NRG24150920230410413 15/09/2023 Heerabai Anuragi 1708003058WL035403 Heerabai Anuragi 00045 BARB0MAHCHH 6 6 Processed 25/09/2023 394915220 HeerabaiAnuragi FINO PAYMENTS BANK LTD(608001)
20 NOWGOAN MP-08-003-058-001/62-C
(DIGPURA) 		1708003058NRG24150920230410412 15/09/2023 Paredeshi Anuragi 1708003058WL035403 Paredeshi Anuragi 00045 BARB0MAHCHH 6 6 Processed 25/09/2023 394915220 ParedeshiAnuragi FINO PAYMENTS BANK LTD(608001)
21 NOWGOAN MP-08-003-068-002/108
(BIKORA) 		1708003068NRG24150920230408990 15/09/2023 yogendra singh 1708003068WL035277 yogendra singh 00045 BARB0MAHCHH 1326 1326 Processed 25/09/2023 394915220 yogendrasingh MADHYANCHAL GRAMIN BANK(607232)
22 NOWGOAN MP-08-003-068-002/293-B
(BIKORA) 		1708003068NRG24150920230408994 15/09/2023 RAJVENDRA SINGH 1708003068WL035277 RAJVENDRA SINGH 00045 BARB0MAHCHH 1326 1326 Processed 25/09/2023 394915220 RAJVENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
23 NOWGOAN MP-08-003-068-002/51
(BIKORA) 		1708003068NRG24150920230409006 15/09/2023 Ramesh 1708003068WL035277 Ramesh 00045 BARB0MAHCHH 1326 1326 Processed 25/09/2023 394915220 Ramesh BANK OF BARODA(606985)
24 NOWGOAN MP-08-003-072-001/100
(DILANIYA) 		1708003072NRG24150920230410216 15/09/2023 parsadi 1708003072WL035383 parsadi 00045 BARB0MAHCHH 1105 1105 Processed 25/09/2023 394915220 parsadi BANK OF BARODA(606985)
25 NOWGOAN MP-08-003-072-001/118-A
(DILANIYA) 		1708003072NRG24150920230410205 15/09/2023 Guman singh 1708003072WL035382 Guman singh 00045 BARB0MAHCHH 1326 1326 Processed 25/09/2023 394915220 Gumansingh STATE BANK OF INDIA(508548)
26 NOWGOAN MP-08-003-072-001/151
(DILANIYA) 		1708003072NRG24150920230410206 15/09/2023 Ramesh Sen 1708003072WL035382 Ramesh Sen 00045 BARB0MAHCHH 1326 1326 Processed 25/09/2023 394915220 RameshSen BANK OF BARODA(606985)
27 NOWGOAN MP-08-003-072-001/157-B
(DILANIYA) 		1708003072NRG24150920230410222 15/09/2023 MUKESH KUSHWAHA 1708003072WL035383 MUKESH KUSHWAHA 00045 BARB0MAHCHH 1105 1105 Processed 25/09/2023 394915220 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
28 NOWGOAN MP-08-003-072-001/171-A
(DILANIYA) 		1708003072NRG24150920230410223 15/09/2023 BALKISHUN KUSHWAHA 1708003072WL035383 BALKISHUN KUSHWAHA 00045 BARB0MAHCHH 1105 1105 Processed 25/09/2023 394915220 BALKISHUNKUSHWAHA BANK OF BARODA(606985)
29 NOWGOAN MP-08-003-072-001/205-A
(DILANIYA) 		1708003072NRG24150920230410207 15/09/2023 AJAYPAL SINGH 1708003072WL035382 AJAYPAL SINGH 00045 BARB0MAHCHH 1326 1326 Processed 25/09/2023 394915220 AJAYPALSINGH BANK OF BARODA(606985)
30 NOWGOAN MP-08-003-072-001/205-B
(DILANIYA) 		1708003072NRG24150920230410208 15/09/2023 pushpendra singh 1708003072WL035382 pushpendra singh 00045 BARB0MAHCHH 1326 1326 Processed 25/09/2023 394915220 pushpendrasingh BANK OF BARODA(606985)
31 NOWGOAN MP-08-003-072-001/213
(DILANIYA) 		1708003072NRG24150920230410210 15/09/2023 Kailash 1708003072WL035382 Kailash 00045 BARB0MAHCHH 1326 1326 Processed 25/09/2023 394915220 Kailash BANK OF BARODA(606985)
32 NOWGOAN MP-08-003-072-001/255
(DILANIYA) 		1708003072NRG24150920230410229 15/09/2023 jyoti raja 1708003072WL035383 jyoti raja 00045 BARB0MAHCHH 1105 1105 Processed 25/09/2023 394915220 jyotiraja BANK OF BARODA(606985)
33 NOWGOAN MP-08-003-072-001/255
(DILANIYA) 		1708003072NRG24150920230410228 15/09/2023 satrughan singh 1708003072WL035383 satrughan singh 00045 BARB0MAHCHH 1105 1105 Processed 25/09/2023 394915220 satrughansingh HDFC BANK LTD(607152)
34 NOWGOAN MP-08-003-072-001/27
(DILANIYA) 		1708003072NRG24150920230410212 15/09/2023 RAMESH VISHWAKARMA 1708003072WL035382 RAMESH VISHWAKARMA 00045 BARB0MAHCHH 1326 1326 Processed 25/09/2023 394915220 RAMESHVISHWAKARMA BANK OF BARODA(606985)
35 NOWGOAN MP-08-003-072-001/60
(DILANIYA) 		1708003072NRG24150920230410234 15/09/2023 Sukhalal 1708003072WL035383 Sukhalal 00045 BARB0MAHCHH 1105 1105 Processed 25/09/2023 394915220 Sukhalal BANK OF BARODA(606985)
36 NOWGOAN MP-08-003-072-001/962
(DILANIYA) 		1708003072NRG24150920230410215 15/09/2023 Mihilal Ahirwar 1708003072WL035382 Mihilal Ahirwar 00045 BARB0MAHCHH 1326 1326 Processed 25/09/2023 394915220 MihilalAhirwar STATE BANK OF INDIA(508548)
SubTotal 23050 23050
37 NOWGOAN MP-08-003-024-001/128
(GARROLI) 		1708003024NRG24150920230409205 15/09/2023 basant singh 1708003024WL035300 basant singh 00045 BARB0NOWGAO 1326 1326 Processed 25/09/2023 394915220 basantsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
38 NOWGOAN MP-08-003-055-001/198
(URDMAU) 		1708003055NRG24150920230409398 15/09/2023 Tirra Kushwaha 1708003055WL035313 Tirra Kushwaha 00114 CBIN0MPDCAF 1547 1547 Processed 25/09/2023 394915220 TirraKushwaha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
39 NOWGOAN MP-08-003-024-001/190-B
(GARROLI) 		1708003024NRG24150920230409208 15/09/2023 prabha devi kushwaha 1708003024WL035300 prabha devi kushwaha 00176 IDIB000N623 1326 1326 Processed 25/09/2023 394915220 prabhadevikushwaha INDIAN BANK(607105)
40 NOWGOAN MP-08-003-024-001/686-D
(GARROLI) 		1708003024NRG24150920230409245 15/09/2023 Roma 1708003024WL035300 Roma 00176 IDIB000N623 1326 1326 Processed 25/09/2023 394915220 Roma INDIAN BANK(607105)
SubTotal 2652 2652
41 NOWGOAN MP-08-003-005-001/206-B
(GALAN) 		1708003005NRG24150920230409335 15/09/2023 KAMALESH DEVEE 1708003005WL035308 KAMALESH DEVEE 00354 PUNB0193800 1140 1140 Processed 25/09/2023 394915220 KAMALESHDEVEE PUNJAB NATIONAL BANK(508568)
42 NOWGOAN MP-08-003-005-001/253-A
(GALAN) 		1708003005NRG24150920230409341 15/09/2023 Rameshwar yadav 1708003005WL035309 Rameshwar yadav 00354 PUNB0193800 1080 1080 Processed 25/09/2023 394915220 Rameshwaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
43 NOWGOAN MP-08-003-005-001/269-A
(GALAN) 		1708003005NRG24150920230409336 15/09/2023 ram milan yadav 1708003005WL035308 ram milan yadav 00354 PUNB0193800 1140 1140 Processed 25/09/2023 394915220 rammilanyadav PUNJAB NATIONAL BANK(508568)
44 NOWGOAN MP-08-003-005-001/291-A
(GALAN) 		1708003005NRG24150920230409338 15/09/2023 SHIKHA 1708003005WL035308 SHIKHA 00354 PUNB0193800 1140 1140 Processed 25/09/2023 394915220 SHIKHA STATE BANK OF INDIA(508548)
45 NOWGOAN MP-08-003-005-001/32
(GALAN) 		1708003005NRG24150920230409340 15/09/2023 guddi yadav 1708003005WL035308 guddi yadav 00354 PUNB0193800 1140 1140 Processed 25/09/2023 394915220 guddiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
46 NOWGOAN MP-08-003-012-001/408-A
(IMLIYA) 		1708003012NRG24150920230409149 15/09/2023 harbai kushwaha 1708003012WL035291 harbai kushwaha 00354 PUNB0193800 840 840 Processed 25/09/2023 394915220 harbaikushwaha PUNJAB NATIONAL BANK(508568)
47 NOWGOAN MP-08-003-014-001/156-A
(RAGOLI) 		1708003014NRG24150920230410402 15/09/2023 omprakash kushwaha 1708003014WL035402 omprakash kushwaha 00354 PUNB0193800 884 884 Processed 25/09/2023 394915220 omprakashkushwaha PUNJAB NATIONAL BANK(508568)
48 NOWGOAN MP-08-003-015-001/150-A
(CHURVARI) 		1708003015NRG24130920230405971 15/09/2023 GULU RAIKWAR 1708003015WL035017 GULU RAIKWAR 00354 PUNB0193800 1 1 Processed 25/09/2023 394915220 GULURAIKWAR PUNJAB NATIONAL BANK(508568)
49 NOWGOAN MP-08-003-015-001/150-A
(CHURVARI) 		1708003015NRG24130920230405972 15/09/2023 VIMLA RAIKWAR 1708003015WL035017 VIMLA RAIKWAR 00354 PUNB0193800 1 1 Processed 25/09/2023 394915220 VIMLARAIKWAR STATE BANK OF INDIA(508548)
50 NOWGOAN MP-08-003-015-001/18-A
(CHURVARI) 		1708003015NRG24130920230405974 15/09/2023 Ramesh kushwaha 1708003015WL035017 Ramesh kushwaha 00354 PUNB0193800 1 1 Processed 25/09/2023 394915220 Rameshkushwaha PUNJAB NATIONAL BANK(508568)
51 NOWGOAN MP-08-003-015-001/188
(CHURVARI) 		1708003015NRG24130920230405981 15/09/2023 MOHAN BARAR 1708003015WL035017 MOHAN BARAR 00354 PUNB0193800 1 1 Processed 25/09/2023 394915220 MOHANBARAR PUNJAB NATIONAL BANK(508568)
52 NOWGOAN MP-08-003-015-001/188
(CHURVARI) 		1708003015NRG24130920230405982 15/09/2023 MOHAN BARAR 1708003015WL035017 MOHAN BARAR 00354 PUNB0193800 1 1 Processed 25/09/2023 394915220 MOHANBARAR PUNJAB NATIONAL BANK(508568)
53 NOWGOAN MP-08-003-015-001/24-A
(CHURVARI) 		1708003015NRG24130920230405993 15/09/2023 KHEMCHANDRA AHIRWAR 1708003015WL035017 KHEMCHANDRA AHIRWAR 00354 PUNB0193800 1 1 Processed 25/09/2023 394915220 KHEMCHANDRAAHIRWAR PUNJAB NATIONAL BANK(508568)
54 NOWGOAN MP-08-003-015-001/274
(CHURVARI) 		1708003015NRG24130920230405998 15/09/2023 BHUVANI DEEN RAIKWAR 1708003015WL035017 BHUVANI DEEN RAIKWAR 00354 PUNB0193800 1 1 Processed 25/09/2023 394915220 BHUVANIDEENRAIKWAR STATE BANK OF INDIA(508548)
55 NOWGOAN MP-08-003-015-001/274
(CHURVARI) 		1708003015NRG24130920230405999 15/09/2023 PAPPU RAIKWAR 1708003015WL035017 PAPPU RAIKWAR 00354 PUNB0193800 1 1 Processed 25/09/2023 394915220 PAPPURAIKWAR PUNJAB NATIONAL BANK(508568)
56 NOWGOAN MP-08-003-015-001/406-A
(CHURVARI) 		1708003015NRG24130920230406008 15/09/2023 PUNNA AHIRWAR 1708003015WL035017 PUNNA AHIRWAR 00354 PUNB0193800 1 1 Processed 25/09/2023 394915220 PUNNAAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7373 7373
57 NOWGOAN MP-08-003-021-001/40
(DOURIYA) 		1708003021NRG24150920230410388 15/09/2023 Garib das Ahirwar 1708003021WL035398 Garib das Ahirwar 00415 SBIN0000280 1547 1547 Processed 25/09/2023 394915220 GaribdasAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
58 NOWGOAN MP-08-003-024-001/275
(GARROLI) 		1708003024NRG24150920230409216 15/09/2023 chandrabhan pal 1708003024WL035300 chandrabhan pal 00415 SBIN0000280 1326 1326 Processed 25/09/2023 394915220 chandrabhanpal UNION BANK OF INDIA(508500)
59 NOWGOAN MP-08-003-024-001/371-A
(GARROLI) 		1708003024NRG24150920230409220 15/09/2023 manik lal shrivas 1708003024WL035300 manik lal shrivas 00415 SBIN0000280 1326 1326 Processed 25/09/2023 394915220 maniklalshrivas MADHYANCHAL GRAMIN BANK(607232)
60 NOWGOAN MP-08-003-024-001/622-A
(GARROLI) 		1708003024NRG24150920230409234 15/09/2023 nandkishor kushwaha 1708003024WL035300 nandkishor kushwaha 00415 SBIN0000280 1326 1326 Processed 25/09/2023 394915220 nandkishorkushwaha STATE BANK OF INDIA(508548)
61 NOWGOAN MP-08-003-024-001/648-A
(GARROLI) 		1708003024NRG24150920230409239 15/09/2023 dashrath prasad richhariya 1708003024WL035300 dashrath prasad richhariya 00415 SBIN0000280 1326 1326 Processed 25/09/2023 394915220 dashrathprasadrichhariya STATE BANK OF INDIA(508548)
62 NOWGOAN MP-08-003-024-001/686-A
(GARROLI) 		1708003024NRG24150920230409243 15/09/2023 anita tiwari 1708003024WL035300 anita tiwari 00415 SBIN0000280 1326 1326 Processed 25/09/2023 394915220 anitatiwari UNION BANK OF INDIA(508500)
SubTotal 8177 8177
63 NOWGOAN MP-08-003-072-001/211-A
(DILANIYA) 		1708003072NRG24150920230410209 15/09/2023 Rahulraja 1708003072WL035382 Rahulraja 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394915220 Rahulraja BANK OF BARODA(606985)
SubTotal 1326 1326
64 NOWGOAN MP-08-003-044-001/170-A
(MEDRAKHA) 		1708003044NRG24150920230409179 15/09/2023 aneeta patel 1708003044WL035295 aneeta patel 00415 SBIN0002848 1326 1326 Processed 25/09/2023 394915220 aneetapatel MADHYANCHAL GRAMIN BANK(607232)
65 NOWGOAN MP-08-003-044-001/170-A
(MEDRAKHA) 		1708003044NRG24150920230409180 15/09/2023 aneeta patel 1708003044WL035295 aneeta patel 00415 SBIN0002848 1326 1326 Processed 25/09/2023 394915220 aneetapatel STATE BANK OF INDIA(508548)
66 NOWGOAN MP-08-003-055-001/182
(URDMAU) 		1708003055NRG24150920230409396 15/09/2023 jagdeesh 1708003055WL035313 jagdeesh 00415 SBIN0002848 1547 1547 Processed 25/09/2023 394915220 jagdeesh STATE BANK OF INDIA(508548)
67 NOWGOAN MP-08-003-055-001/245
(URDMAU) 		1708003055NRG24150920230409400 15/09/2023 prem raikwar 1708003055WL035313 prem raikwar 00415 SBIN0002848 1547 1547 Processed 25/09/2023 394915220 premraikwar STATE BANK OF INDIA(508548)
68 NOWGOAN MP-08-003-055-001/285
(URDMAU) 		1708003055NRG24150920230409403 15/09/2023 TULSI KUSHWAHA 1708003055WL035313 TULSI KUSHWAHA 00415 SBIN0002848 1547 1547 Processed 25/09/2023 394915220 TULSIKUSHWAHA STATE BANK OF INDIA(508548)
69 NOWGOAN MP-08-003-055-001/285
(URDMAU) 		1708003055NRG24150920230409404 15/09/2023 VATI KUSHWAHA 1708003055WL035313 VATI KUSHWAHA 00415 SBIN0002848 1547 1547 Processed 25/09/2023 394915220 VATIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
70 NOWGOAN MP-08-003-055-001/388
(URDMAU) 		1708003055NRG24150920230409407 15/09/2023 jagwati pathak 1708003055WL035313 jagwati pathak 00415 SBIN0002848 1547 1547 Processed 25/09/2023 394915220 jagwatipathak STATE BANK OF INDIA(508548)
71 NOWGOAN MP-08-003-055-001/496-A
(URDMAU) 		1708003055NRG24150920230409409 15/09/2023 Rani 1708003055WL035313 Rani 00415 SBIN0002848 1547 1547 Processed 25/09/2023 394915220 Rani STATE BANK OF INDIA(508548)
72 NOWGOAN MP-08-003-055-001/496-B
(URDMAU) 		1708003055NRG24150920230409410 15/09/2023 BRAJMOHAN SAHU 1708003055WL035313 BRAJMOHAN SAHU 00415 SBIN0002848 1547 1547 Processed 25/09/2023 394915220 BRAJMOHANSAHU STATE BANK OF INDIA(508548)
73 NOWGOAN MP-08-003-055-001/496-B
(URDMAU) 		1708003055NRG24150920230409411 15/09/2023 Jashoda Rathaur 1708003055WL035313 Jashoda Rathaur 00415 SBIN0002848 1547 1547 Processed 25/09/2023 394915220 JashodaRathaur STATE BANK OF INDIA(508548)
SubTotal 15028 15028
74 NOWGOAN MP-08-003-005-001/269-A
(GALAN) 		1708003005NRG24150920230409337 15/09/2023 ushma yadav 1708003005WL035308 ushma yadav 00415 SBIN0002854 1140 1140 Processed 25/09/2023 394915220 ushmayadav STATE BANK OF INDIA(508548)
75 NOWGOAN MP-08-003-012-001/176-A
(IMLIYA) 		1708003012NRG24150920230409145 15/09/2023 seema 1708003012WL035290 seema 00415 SBIN0002854 910 910 Processed 25/09/2023 394915220 seema STATE BANK OF INDIA(508548)
76 NOWGOAN MP-08-003-012-001/176-B
(IMLIYA) 		1708003012NRG24150920230409146 15/09/2023 balloo khan 1708003012WL035290 balloo khan 00415 SBIN0002854 910 910 Processed 25/09/2023 394915220 ballookhan STATE BANK OF INDIA(508548)
77 NOWGOAN MP-08-003-012-001/197-A
(IMLIYA) 		1708003012NRG24150920230409150 15/09/2023 raju 1708003012WL035292 raju 00415 SBIN0002854 840 840 Processed 25/09/2023 394915220 raju STATE BANK OF INDIA(508548)
78 NOWGOAN MP-08-003-012-001/415-A
(IMLIYA) 		1708003012NRG24150920230409151 15/09/2023 Atarsingh rajpoot 1708003012WL035292 Atarsingh rajpoot 00415 SBIN0002854 840 840 Processed 25/09/2023 394915220 Atarsinghrajpoot STATE BANK OF INDIA(508548)
79 NOWGOAN MP-08-003-014-001/153-A
(RAGOLI) 		1708003014NRG24150920230410401 15/09/2023 indrapal rajpoot 1708003014WL035402 indrapal rajpoot 00415 SBIN0002854 884 884 Processed 25/09/2023 394915220 indrapalrajpoot STATE BANK OF INDIA(508548)
80 NOWGOAN MP-08-003-014-001/161-C
(RAGOLI) 		1708003014NRG24150920230410403 15/09/2023 rajendra prasad anuragi 1708003014WL035402 rajendra prasad anuragi 00415 SBIN0002854 884 884 Processed 25/09/2023 394915220 rajendraprasadanuragi STATE BANK OF INDIA(508548)
81 NOWGOAN MP-08-003-014-001/180-A
(RAGOLI) 		1708003014NRG24150920230410405 15/09/2023 bhagirath rai 1708003014WL035402 bhagirath rai 00415 SBIN0002854 884 884 Processed 25/09/2023 394915220 bhagirathrai STATE BANK OF INDIA(508548)
82 NOWGOAN MP-08-003-014-001/23-A
(RAGOLI) 		1708003014NRG24150920230410407 15/09/2023 umesh kumar badai 1708003014WL035402 umesh kumar badai 00415 SBIN0002854 884 884 Processed 25/09/2023 394915220 umeshkumarbadai STATE BANK OF INDIA(508548)
83 NOWGOAN MP-08-003-014-001/59-A
(RAGOLI) 		1708003014NRG24150920230410408 15/09/2023 shiv kumar prajapati 1708003014WL035402 shiv kumar prajapati 00415 SBIN0002854 884 884 Processed 25/09/2023 394915220 shivkumarprajapati STATE BANK OF INDIA(508548)
84 NOWGOAN MP-08-003-015-001/11-B
(CHURVARI) 		1708003015NRG24130920230405962 15/09/2023 ajay kumar sen 1708003015WL035017 ajay kumar sen 00415 SBIN0002854 1 1 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 NOWGOAN MP-08-003-015-001/11-B
(CHURVARI) 		1708003015NRG24130920230405963 15/09/2023 mamata sen 1708003015WL035017 mamata sen 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 mamatasen AIRTEL PAYMENTS BANK LIMITED(990288)
86 NOWGOAN MP-08-003-015-001/115
(CHURVARI) 		1708003015NRG24130920230405964 15/09/2023 Lachhiram 1708003015WL035017 Lachhiram 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 Lachhiram STATE BANK OF INDIA(508548)
87 NOWGOAN MP-08-003-015-001/129
(CHURVARI) 		1708003015NRG24130920230405967 15/09/2023 KAPURI BASOR 1708003015WL035017 KAPURI BASOR 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 KAPURIBASOR STATE BANK OF INDIA(508548)
88 NOWGOAN MP-08-003-015-001/14-A
(CHURVARI) 		1708003015NRG24130920230405968 15/09/2023 gori vai kushwaha 1708003015WL035017 gori vai kushwaha 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 gorivaikushwaha STATE BANK OF INDIA(508548)
89 NOWGOAN MP-08-003-015-001/15-A
(CHURVARI) 		1708003015NRG24130920230405970 15/09/2023 ARTI RAIKWAR 1708003015WL035017 ARTI RAIKWAR 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 ARTIRAIKWAR STATE BANK OF INDIA(508548)
90 NOWGOAN MP-08-003-015-001/182
(CHURVARI) 		1708003015NRG24130920230405975 15/09/2023 Jamman 1708003015WL035017 Jamman 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 Jamman AIRTEL PAYMENTS BANK LIMITED(990288)
91 NOWGOAN MP-08-003-015-001/183
(CHURVARI) 		1708003015NRG24130920230405977 15/09/2023 ANITA KUSHWAHA 1708003015WL035017 ANITA KUSHWAHA 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 ANITAKUSHWAHA STATE BANK OF INDIA(508548)
92 NOWGOAN MP-08-003-015-001/183
(CHURVARI) 		1708003015NRG24130920230405978 15/09/2023 RAMPAL KUSHWAH 1708003015WL035017 RAMPAL KUSHWAH 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 RAMPALKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
93 NOWGOAN MP-08-003-015-001/184-A
(CHURVARI) 		1708003015NRG24130920230405979 15/09/2023 KUSHWAHA RAM DAYAL 1708003015WL035017 KUSHWAHA RAM DAYAL 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 KUSHWAHARAMDAYAL STATE BANK OF INDIA(508548)
94 NOWGOAN MP-08-003-015-001/184-A
(CHURVARI) 		1708003015NRG24130920230405980 15/09/2023 RAM BAI KUSHWAHA 1708003015WL035017 RAM BAI KUSHWAHA 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 RAMBAIKUSHWAHA STATE BANK OF INDIA(508548)
95 NOWGOAN MP-08-003-015-001/189-A
(CHURVARI) 		1708003015NRG24130920230405983 15/09/2023 PREETI KHATEEK 1708003015WL035017 PREETI KHATEEK 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 PREETIKHATEEK MADHYANCHAL GRAMIN BANK(607232)
96 NOWGOAN MP-08-003-015-001/189-A
(CHURVARI) 		1708003015NRG24130920230405984 15/09/2023 PREETI KHATEEK 1708003015WL035017 PREETI KHATEEK 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 PREETIKHATEEK STATE BANK OF INDIA(508548)
97 NOWGOAN MP-08-003-015-001/19-A
(CHURVARI) 		1708003015NRG24130920230405985 15/09/2023 nawal kushwaha 1708003015WL035017 nawal kushwaha 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 nawalkushwaha UNION BANK OF INDIA(508500)
98 NOWGOAN MP-08-003-015-001/2-A
(CHURVARI) 		1708003015NRG24130920230405986 15/09/2023 HARPRASAD KUSHWAH 1708003015WL035017 HARPRASAD KUSHWAH 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 HARPRASADKUSHWAH STATE BANK OF INDIA(508548)
99 NOWGOAN MP-08-003-015-001/2-A
(CHURVARI) 		1708003015NRG24130920230405987 15/09/2023 PRABHA KUSHWAHA 1708003015WL035017 PRABHA KUSHWAHA 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 PRABHAKUSHWAHA STATE BANK OF INDIA(508548)
100 NOWGOAN MP-08-003-015-001/21-B
(CHURVARI) 		1708003015NRG24130920230405988 15/09/2023 MUNNALAL KUSHWAH 1708003015WL035017 MUNNALAL KUSHWAH 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 MUNNALALKUSHWAH STATE BANK OF INDIA(508548)
101 NOWGOAN MP-08-003-015-001/232
(CHURVARI) 		1708003015NRG24130920230405989 15/09/2023 NRIPAT AHIRWAR 1708003015WL035017 NRIPAT AHIRWAR 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 NRIPATAHIRWAR STATE BANK OF INDIA(508548)
102 NOWGOAN MP-08-003-015-001/235
(CHURVARI) 		1708003015NRG24130920230405991 15/09/2023 KHACHORA ANURAGI 1708003015WL035017 KHACHORA ANURAGI 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 KHACHORAANURAGI STATE BANK OF INDIA(508548)
103 NOWGOAN MP-08-003-015-001/235
(CHURVARI) 		1708003015NRG24130920230405992 15/09/2023 KHACHORA ANURAGI 1708003015WL035017 KHACHORA ANURAGI 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 KHACHORAANURAGI STATE BANK OF INDIA(508548)
104 NOWGOAN MP-08-003-015-001/26-A
(CHURVARI) 		1708003015NRG24130920230405995 15/09/2023 MURTI RAIKWAR 1708003015WL035017 MURTI RAIKWAR 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 MURTIRAIKWAR STATE BANK OF INDIA(508548)
105 NOWGOAN MP-08-003-015-001/26-A
(CHURVARI) 		1708003015NRG24130920230405994 15/09/2023 RAMESHWAR RAIKWAR 1708003015WL035017 RAMESHWAR RAIKWAR 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 RAMESHWARRAIKWAR STATE BANK OF INDIA(508548)
106 NOWGOAN MP-08-003-015-001/262
(CHURVARI) 		1708003015NRG24130920230405997 15/09/2023 SONA 1708003015WL035017 SONA 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 SONA STATE BANK OF INDIA(508548)
107 NOWGOAN MP-08-003-015-001/291-A
(CHURVARI) 		1708003015NRG24130920230406000 15/09/2023 KALLU AHIRWAR 1708003015WL035017 KALLU AHIRWAR 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 KALLUAHIRWAR STATE BANK OF INDIA(508548)
108 NOWGOAN MP-08-003-015-001/3-A
(CHURVARI) 		1708003015NRG24130920230406001 15/09/2023 RAM KISHAN KUSHWAHA 1708003015WL035017 RAM KISHAN KUSHWAHA 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 RAMKISHANKUSHWAHA STATE BANK OF INDIA(508548)
109 NOWGOAN MP-08-003-015-001/3-C
(CHURVARI) 		1708003015NRG24130920230406003 15/09/2023 ASHA DEVI KUSHWAHA 1708003015WL035017 ASHA DEVI KUSHWAHA 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 ASHADEVIKUSHWAHA STATE BANK OF INDIA(508548)
110 NOWGOAN MP-08-003-015-001/3-C
(CHURVARI) 		1708003015NRG24130920230406002 15/09/2023 lakhan lal kushwaha 1708003015WL035017 lakhan lal kushwaha 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 lakhanlalkushwaha STATE BANK OF INDIA(508548)
111 NOWGOAN MP-08-003-015-001/307
(CHURVARI) 		1708003015NRG24130920230406004 15/09/2023 mohan kori 1708003015WL035017 mohan kori 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 mohankori STATE BANK OF INDIA(508548)
112 NOWGOAN MP-08-003-015-001/307
(CHURVARI) 		1708003015NRG24130920230406005 15/09/2023 PRAMOD KORI 1708003015WL035017 PRAMOD KORI 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 PRAMODKORI STATE BANK OF INDIA(508548)
113 NOWGOAN MP-08-003-015-001/368
(CHURVARI) 		1708003015NRG24130920230406007 15/09/2023 POONAM AHIRWAR 1708003015WL035017 POONAM AHIRWAR 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 POONAMAHIRWAR STATE BANK OF INDIA(508548)
114 NOWGOAN MP-08-003-015-001/368
(CHURVARI) 		1708003015NRG24130920230406006 15/09/2023 PURAN LAL AHIRWAR 1708003015WL035017 PURAN LAL AHIRWAR 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 PURANLALAHIRWAR PUNJAB NATIONAL BANK(508568)
115 NOWGOAN MP-08-003-015-001/406-A
(CHURVARI) 		1708003015NRG24130920230406009 15/09/2023 GYANWATI AHIRWAR 1708003015WL035017 GYANWATI AHIRWAR 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 GYANWATIAHIRWAR STATE BANK OF INDIA(508548)
116 NOWGOAN MP-08-003-015-001/418
(CHURVARI) 		1708003015NRG24130920230406010 15/09/2023 ASHARAM AHIRWA 1708003015WL035017 ASHARAM AHIRWA 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 ASHARAMAHIRWA STATE BANK OF INDIA(508548)
117 NOWGOAN MP-08-003-015-001/475
(CHURVARI) 		1708003015NRG24130920230406012 15/09/2023 GYAN KUSHWAHA 1708003015WL035017 GYAN KUSHWAHA 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 GYANKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
118 NOWGOAN MP-08-003-015-001/475
(CHURVARI) 		1708003015NRG24130920230406011 15/09/2023 Harlal 1708003015WL035017 Harlal 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 Harlal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
119 NOWGOAN MP-08-003-015-001/815
(CHURVARI) 		1708003015NRG24130920230406014 15/09/2023 pahlad singh bundela 1708003015WL035017 pahlad singh bundela 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 pahladsinghbundela STATE BANK OF INDIA(508548)
120 NOWGOAN MP-08-003-015-001/95
(CHURVARI) 		1708003015NRG24130920230406015 15/09/2023 Bharose Pal 1708003015WL035017 Bharose Pal 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 BharosePal STATE BANK OF INDIA(508548)
121 NOWGOAN MP-08-003-015-001/95
(CHURVARI) 		1708003015NRG24130920230406016 15/09/2023 maida pal 1708003015WL035017 maida pal 00415 SBIN0002854 1 1 Processed 25/09/2023 394915220 maidapal PUNJAB NATIONAL BANK(508568)
SubTotal 9098 9098
122 NOWGOAN MP-08-003-055-001/188
(URDMAU) 		1708003055NRG24150920230409397 15/09/2023 ANAR 1708003055WL035313 ANAR 00415 SBIN0013662 1547 1547 Processed 25/09/2023 394915220 ANAR STATE BANK OF INDIA(508548)
123 NOWGOAN MP-08-003-058-001/117-A
(DIGPURA) 		1708003058NRG24140920230408334 15/09/2023 Deependra Yadav 1708003058WL035227 Deependra Yadav 00415 SBIN0013662 6 6 Processed 25/09/2023 394915220 DeependraYadav STATE BANK OF INDIA(508548)
124 NOWGOAN MP-08-003-058-001/144-A
(DIGPURA) 		1708003058NRG24140920230408335 15/09/2023 MANGALDEEN YADAV 1708003058WL035227 MANGALDEEN YADAV 00415 SBIN0013662 6 6 Processed 25/09/2023 394915220 MANGALDEENYADAV STATE BANK OF INDIA(508548)
125 NOWGOAN MP-08-003-058-001/184-A
(DIGPURA) 		1708003058NRG24140920230408338 15/09/2023 CHANDA 1708003058WL035227 CHANDA 00415 SBIN0013662 6 6 Processed 25/09/2023 394915220 CHANDA STATE BANK OF INDIA(508548)
126 NOWGOAN MP-08-003-058-001/184-A
(DIGPURA) 		1708003058NRG24140920230408337 15/09/2023 RAMESH KUSHWAHA 1708003058WL035227 RAMESH KUSHWAHA 00415 SBIN0013662 6 6 Processed 25/09/2023 394915220 RAMESHKUSHWAHA STATE BANK OF INDIA(508548)
127 NOWGOAN MP-08-003-058-001/185-A
(DIGPURA) 		1708003058NRG24140920230408389 15/09/2023 KHEMCHANDRA KUSHWAHA 1708003058WL035229 KHEMCHANDRA KUSHWAHA 00415 SBIN0013662 6 6 Processed 25/09/2023 394915220 KHEMCHANDRAKUSHWAHA STATE BANK OF INDIA(508548)
128 NOWGOAN MP-08-003-058-001/212-B
(DIGPURA) 		1708003058NRG24140920230408391 15/09/2023 Lalata Prasad Kushwaha 1708003058WL035229 Lalata Prasad Kushwaha 00415 SBIN0013662 6 6 Processed 25/09/2023 394915220 LalataPrasadKushwaha STATE BANK OF INDIA(508548)
129 NOWGOAN MP-08-003-058-001/228
(DIGPURA) 		1708003058NRG24140920230408393 15/09/2023 HARDAYAL KUSHWAHA 1708003058WL035229 HARDAYAL KUSHWAHA 00415 SBIN0013662 6 6 Processed 25/09/2023 394915220 HARDAYALKUSHWAHA STATE BANK OF INDIA(508548)
130 NOWGOAN MP-08-003-058-001/238-A
(DIGPURA) 		1708003058NRG24140920230408395 15/09/2023 PANABAI KUSHWAHA 1708003058WL035229 PANABAI KUSHWAHA 00415 SBIN0013662 6 6 Processed 25/09/2023 394915220 PANABAIKUSHWAHA STATE BANK OF INDIA(508548)
131 NOWGOAN MP-08-003-058-001/238-A
(DIGPURA) 		1708003058NRG24140920230408394 15/09/2023 PRAHLAD KUSHWAHA 1708003058WL035229 PRAHLAD KUSHWAHA 00415 SBIN0013662 6 6 Processed 25/09/2023 394915220 PRAHLADKUSHWAHA STATE BANK OF INDIA(508548)
132 NOWGOAN MP-08-003-058-001/238-B
(DIGPURA) 		1708003058NRG24140920230408396 15/09/2023 HARPRASAD KUSHWAHA 1708003058WL035229 HARPRASAD KUSHWAHA 00415 SBIN0013662 6 6 Processed 25/09/2023 394915220 HARPRASADKUSHWAHA STATE BANK OF INDIA(508548)
133 NOWGOAN MP-08-003-058-001/243
(DIGPURA) 		1708003058NRG24140920230408398 15/09/2023 HARESH 1708003058WL035230 HARESH 00415 SBIN0013662 6 6 Processed 25/09/2023 394915220 HARESH STATE BANK OF INDIA(508548)
134 NOWGOAN MP-08-003-058-001/243-A
(DIGPURA) 		1708003058NRG24140920230408399 15/09/2023 Naresh kushwaha 1708003058WL035230 Naresh kushwaha 00415 SBIN0013662 6 6 Processed 25/09/2023 394915220 Nareshkushwaha STATE BANK OF INDIA(508548)
135 NOWGOAN MP-08-003-058-001/282-A
(DIGPURA) 		1708003058NRG24140920230408400 15/09/2023 BALKISHUN KUSHWAHA 1708003058WL035230 BALKISHUN KUSHWAHA 00415 SBIN0013662 6 6 Processed 25/09/2023 394915220 BALKISHUNKUSHWAHA STATE BANK OF INDIA(508548)
136 NOWGOAN MP-08-003-058-001/282-A
(DIGPURA) 		1708003058NRG24140920230408401 15/09/2023 HARGOVIND KUSHWAHA 1708003058WL035230 HARGOVIND KUSHWAHA 00415 SBIN0013662 6 6 Processed 25/09/2023 394915220 HARGOVINDKUSHWAHA BANK OF BARODA(606985)
137 NOWGOAN MP-08-003-058-001/282-D
(DIGPURA) 		1708003058NRG24140920230408404 15/09/2023 BHARAT 1708003058WL035230 BHARAT 00415 SBIN0013662 6 6 Processed 25/09/2023 394915220 BHARAT STATE BANK OF INDIA(508548)
138 NOWGOAN MP-08-003-058-001/282-D
(DIGPURA) 		1708003058NRG24140920230408403 15/09/2023 Khargi Kushwaha 1708003058WL035230 Khargi Kushwaha 00415 SBIN0013662 6 6 Processed 25/09/2023 394915220 KhargiKushwaha STATE BANK OF INDIA(508548)
139 NOWGOAN MP-08-003-058-001/52-A
(DIGPURA) 		1708003058NRG24140920230408405 15/09/2023 DARSHAN 1708003058WL035230 DARSHAN 00415 SBIN0013662 6 6 Processed 25/09/2023 394915220 DARSHAN STATE BANK OF INDIA(508548)
140 NOWGOAN MP-08-003-058-001/52-A
(DIGPURA) 		1708003058NRG24140920230408406 15/09/2023 Suman Yadav 1708003058WL035230 Suman Yadav 00415 SBIN0013662 6 6 Processed 25/09/2023 394915220 SumanYadav STATE BANK OF INDIA(508548)
141 NOWGOAN MP-08-003-058-001/52-B
(DIGPURA) 		1708003058NRG24150920230410409 15/09/2023 Dhanprasad 1708003058WL035403 Dhanprasad 00415 SBIN0013662 6 6 Processed 25/09/2023 394915220 Dhanprasad STATE BANK OF INDIA(508548)
142 NOWGOAN MP-08-003-058-001/52-B
(DIGPURA) 		1708003058NRG24150920230410410 15/09/2023 LALITA YADAV 1708003058WL035403 LALITA YADAV 00415 SBIN0013662 6 6 Processed 25/09/2023 394915220 LALITAYADAV STATE BANK OF INDIA(508548)
143 NOWGOAN MP-08-003-068-002/100-A
(BIKORA) 		1708003068NRG24150920230408989 15/09/2023 devendra singh 1708003068WL035277 devendra singh 00415 SBIN0013662 1326 1326 Processed 25/09/2023 394915220 devendrasingh STATE BANK OF INDIA(508548)
144 NOWGOAN MP-08-003-068-002/109-A
(BIKORA) 		1708003068NRG24150920230408991 15/09/2023 devisingh 1708003068WL035277 devisingh 00415 SBIN0013662 1326 1326 Processed 25/09/2023 394915220 devisingh STATE BANK OF INDIA(508548)
145 NOWGOAN MP-08-003-068-002/294
(BIKORA) 		1708003068NRG24150920230408995 15/09/2023 Karan Singh 1708003068WL035277 Karan Singh 00415 SBIN0013662 1326 1326 Processed 25/09/2023 394915220 KaranSingh STATE BANK OF INDIA(508548)
146 NOWGOAN MP-08-003-068-002/294-A
(BIKORA) 		1708003068NRG24150920230408996 15/09/2023 Rishi Raja Chouhan 1708003068WL035277 Rishi Raja Chouhan 00415 SBIN0013662 1326 1326 Processed 25/09/2023 394915220 RishiRajaChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
147 NOWGOAN MP-08-003-068-002/294-B
(BIKORA) 		1708003068NRG24150920230408997 15/09/2023 Sanjay Singh 1708003068WL035277 Sanjay Singh 00415 SBIN0013662 1326 1326 Processed 25/09/2023 394915220 SanjaySingh AIRTEL PAYMENTS BANK LIMITED(990288)
148 NOWGOAN MP-08-003-068-002/296
(BIKORA) 		1708003068NRG24150920230408998 15/09/2023 rajendra pateriya 1708003068WL035277 rajendra pateriya 00415 SBIN0013662 1326 1326 Processed 25/09/2023 394915220 rajendrapateriya STATE BANK OF INDIA(508548)
149 NOWGOAN MP-08-003-068-002/305
(BIKORA) 		1708003068NRG24150920230408999 15/09/2023 Pushpendra Singh 1708003068WL035277 Pushpendra Singh 00415 SBIN0013662 1326 1326 Processed 25/09/2023 394915220 PushpendraSingh BANK OF BARODA(606985)
150 NOWGOAN MP-08-003-068-002/306
(BIKORA) 		1708003068NRG24150920230409000 15/09/2023 Rahul Singh 1708003068WL035277 Rahul Singh 00415 SBIN0013662 1326 1326 Processed 25/09/2023 394915220 RahulSingh STATE BANK OF INDIA(508548)
151 NOWGOAN MP-08-003-068-002/308
(BIKORA) 		1708003068NRG24150920230409002 15/09/2023 Ginni Raja 1708003068WL035277 Ginni Raja 00415 SBIN0013662 1326 1326 Processed 25/09/2023 394915220 GinniRaja STATE BANK OF INDIA(508548)
152 NOWGOAN MP-08-003-068-002/31-D
(BIKORA) 		1708003068NRG24150920230409003 15/09/2023 Jagprasad 1708003068WL035277 Jagprasad 00415 SBIN0013662 1326 1326 Processed 25/09/2023 394915220 Jagprasad BANK OF BARODA(606985)
153 NOWGOAN MP-08-003-068-002/37-A
(BIKORA) 		1708003068NRG24150920230409004 15/09/2023 Jeet Singh Thakur 1708003068WL035277 Jeet Singh Thakur 00415 SBIN0013662 1326 1326 Processed 25/09/2023 394915220 JeetSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
154 NOWGOAN MP-08-003-072-001/141-C
(DILANIYA) 		1708003072NRG24150920230410218 15/09/2023 meera kushwaha 1708003072WL035383 meera kushwaha 00415 SBIN0013662 1105 1105 Processed 25/09/2023 394915220 meerakushwaha STATE BANK OF INDIA(508548)
155 NOWGOAN MP-08-003-072-001/147-A
(DILANIYA) 		1708003072NRG24150920230410220 15/09/2023 Laxman kushwaha 1708003072WL035383 Laxman kushwaha 00415 SBIN0013662 1105 1105 Processed 25/09/2023 394915220 Laxmankushwaha BANK OF BARODA(606985)
156 NOWGOAN MP-08-003-072-001/174-A
(DILANIYA) 		1708003072NRG24150920230410224 15/09/2023 MUKESH KUSHWAHA 1708003072WL035383 MUKESH KUSHWAHA 00415 SBIN0013662 1105 1105 Processed 25/09/2023 394915220 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
157 NOWGOAN MP-08-003-072-001/174-D
(DILANIYA) 		1708003072NRG24150920230410225 15/09/2023 RAKESH KUSHAWAHA 1708003072WL035383 RAKESH KUSHAWAHA 00415 SBIN0013662 1105 1105 Processed 25/09/2023 394915220 RAKESHKUSHAWAHA STATE BANK OF INDIA(508548)
158 NOWGOAN MP-08-003-072-001/183-B
(DILANIYA) 		1708003072NRG24150920230410226 15/09/2023 LAKSHMAN KUSHAWAHA 1708003072WL035383 LAKSHMAN KUSHAWAHA 00415 SBIN0013662 1105 1105 Processed 25/09/2023 394915220 LAKSHMANKUSHAWAHA STATE BANK OF INDIA(508548)
159 NOWGOAN MP-08-003-072-001/258
(DILANIYA) 		1708003072NRG24150920230410231 15/09/2023 jaihind singh 1708003072WL035383 jaihind singh 00415 SBIN0013662 1105 1105 Processed 25/09/2023 394915220 jaihindsingh STATE BANK OF INDIA(508548)
160 NOWGOAN MP-08-003-072-001/71-A
(DILANIYA) 		1708003072NRG24150920230410235 15/09/2023 SWAMIPAL 1708003072WL035383 SWAMIPAL 00415 SBIN0013662 1105 1105 Processed 25/09/2023 394915220 SWAMIPAL STATE BANK OF INDIA(508548)
SubTotal 23988 23988
161 NOWGOAN MP-08-003-024-001/268-A
(GARROLI) 		1708003024NRG24150920230409215 15/09/2023 durji ahirwar 1708003024WL035300 durji ahirwar 00468 UBIN0559458 1326 1326 Processed 25/09/2023 394915220 durjiahirwar MADHYANCHAL GRAMIN BANK(607232)
162 NOWGOAN MP-08-003-024-001/601-A
(GARROLI) 		1708003024NRG24150920230409231 15/09/2023 Aasif khan 1708003024WL035300 Aasif khan 00468 UBIN0559458 1326 1326 Processed 25/09/2023 394915220 Aasifkhan STATE BANK OF INDIA(508548)
163 NOWGOAN MP-08-003-024-001/601-C
(GARROLI) 		1708003024NRG24150920230409233 15/09/2023 Aasma bano 1708003024WL035300 Aasma bano 00468 UBIN0559458 1326 1326 Processed 25/09/2023 394915220 Aasmabano UNION BANK OF INDIA(508500)
SubTotal 3978 3978
164 NOWGOAN MP-08-003-005-001/32
(GALAN) 		1708003005NRG24150920230409339 15/09/2023 shriram yadav 1708003005WL035308 shriram yadav 00602 SBIN0RRMBGB 1140 1140 Processed 25/09/2023 394915220 shriramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
165 NOWGOAN MP-08-003-012-001/129
(IMLIYA) 		1708003012NRG24150920230409148 15/09/2023 Munna 1708003012WL035291 Munna 00602 SBIN0RRMBGB 840 840 Processed 25/09/2023 394915220 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
166 NOWGOAN MP-08-003-012-001/68
(IMLIYA) 		1708003012NRG24150920230409147 15/09/2023 Iddu 1708003012WL035290 Iddu 00602 SBIN0RRMBGB 910 910 Processed 25/09/2023 394915220 Iddu STATE BANK OF INDIA(508548)
167 NOWGOAN MP-08-003-014-001/169
(RAGOLI) 		1708003014NRG24150920230410404 15/09/2023 Brajnandan 1708003014WL035402 Brajnandan 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394915220 Brajnandan STATE BANK OF INDIA(508548)
168 NOWGOAN MP-08-003-015-001/129
(CHURVARI) 		1708003015NRG24130920230405966 15/09/2023 MANJU BASOR 1708003015WL035017 MANJU BASOR 00602 SBIN0RRMBGB 1 1 Processed 25/09/2023 394915220 MANJUBASOR AIRTEL PAYMENTS BANK LIMITED(990288)
169 NOWGOAN MP-08-003-015-001/15-A
(CHURVARI) 		1708003015NRG24130920230405969 15/09/2023 BABLU RAIKWAR 1708003015WL035017 BABLU RAIKWAR 00602 SBIN0RRMBGB 1 1 Processed 25/09/2023 394915220 BABLURAIKWAR MADHYANCHAL GRAMIN BANK(607232)
170 NOWGOAN MP-08-003-015-001/169
(CHURVARI) 		1708003015NRG24130920230405973 15/09/2023 BABLU KUSHWAHA 1708003015WL035017 BABLU KUSHWAHA 00602 SBIN0RRMBGB 1 1 Processed 25/09/2023 394915220 BABLUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
171 NOWGOAN MP-08-003-015-001/641
(CHURVARI) 		1708003015NRG24130920230406013 15/09/2023 BRAJ GOPAL 1708003015WL035017 BRAJ GOPAL 00602 SBIN0RRMBGB 1 1 Processed 25/09/2023 394915220 BRAJGOPAL STATE BANK OF INDIA(508548)
172 NOWGOAN MP-08-003-022-003/53-A
(CHOUBARA) 		1708003022NRG24150920230409181 15/09/2023 Gyadeen 1708003022WL035296 Gyadeen 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394915220 Gyadeen MADHYANCHAL GRAMIN BANK(607232)
173 NOWGOAN MP-08-003-024-001/103-A
(GARROLI) 		1708003024NRG24150920230409201 15/09/2023 dharmdas kori 1708003024WL035300 dharmdas kori 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394915220 dharmdaskori MADHYANCHAL GRAMIN BANK(607232)
174 NOWGOAN MP-08-003-024-001/103-B
(GARROLI) 		1708003024NRG24150920230409202 15/09/2023 brindawan kori 1708003024WL035300 brindawan kori 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394915220 brindawankori MADHYANCHAL GRAMIN BANK(607232)
175 NOWGOAN MP-08-003-024-001/103-B
(GARROLI) 		1708003024NRG24150920230409203 15/09/2023 saroj varma 1708003024WL035300 saroj varma 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394915220 sarojvarma PUNJAB NATIONAL BANK(508568)
176 NOWGOAN MP-08-003-024-001/112
(GARROLI) 		1708003024NRG24150920230409204 15/09/2023 Krishn kumar varma 1708003024WL035300 Krishn kumar varma 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394915220 Krishnkumarvarma MADHYANCHAL GRAMIN BANK(607232)
177 NOWGOAN MP-08-003-024-001/151
(GARROLI) 		1708003024NRG24150920230409206 15/09/2023 dayaram raikwar 1708003024WL035300 dayaram raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394915220 dayaramraikwar MADHYANCHAL GRAMIN BANK(607232)
178 NOWGOAN MP-08-003-024-001/190-C
(GARROLI) 		1708003024NRG24150920230409209 15/09/2023 noni bai kushwaha 1708003024WL035300 noni bai kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394915220 nonibaikushwaha MADHYANCHAL GRAMIN BANK(607232)
179 NOWGOAN MP-08-003-024-001/190-D
(GARROLI) 		1708003024NRG24150920230409210 15/09/2023 usha kushwaha 1708003024WL035300 usha kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394915220 ushakushwaha MADHYANCHAL GRAMIN BANK(607232)
180 NOWGOAN MP-08-003-024-001/228-A
(GARROLI) 		1708003024NRG24150920230409211 15/09/2023 govindas sahu 1708003024WL035300 govindas sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394915220 govindassahu MADHYANCHAL GRAMIN BANK(607232)
181 NOWGOAN MP-08-003-024-001/266
(GARROLI) 		1708003024NRG24150920230409212 15/09/2023 gulab sing 1708003024WL035300 gulab sing 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394915220 gulabsing MADHYANCHAL GRAMIN BANK(607232)
182 NOWGOAN MP-08-003-024-001/267
(GARROLI) 		1708003024NRG24150920230409213 15/09/2023 Dharmdas 1708003024WL035300 Dharmdas 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394915220 Dharmdas MADHYANCHAL GRAMIN BANK(607232)
183 NOWGOAN MP-08-003-024-001/268-A
(GARROLI) 		1708003024NRG24150920230409214 15/09/2023 rajesh ahirwar 1708003024WL035300 rajesh ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394915220 rajeshahirwar STATE BANK OF INDIA(508548)
184 NOWGOAN MP-08-003-024-001/284
(GARROLI) 		1708003024NRG24150920230409218 15/09/2023 Janki Prasad Kushwaha 1708003024WL035300 Janki Prasad Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394915220 JankiPrasadKushwaha UNION BANK OF INDIA(508500)
185 NOWGOAN MP-08-003-024-001/371-A
(GARROLI) 		1708003024NRG24150920230409221 15/09/2023 rekha shrivas 1708003024WL035300 rekha shrivas 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394915220 rekhashrivas CENTRAL BANK OF INDIA(607115)
186 NOWGOAN MP-08-003-024-001/420
(GARROLI) 		1708003024NRG24150920230409224 15/09/2023 Chandrabhan 1708003024WL035300 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394915220 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
187 NOWGOAN MP-08-003-024-001/492
(GARROLI) 		1708003024NRG24150920230409226 15/09/2023 Kailash 1708003024WL035300 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394915220 Kailash MADHYANCHAL GRAMIN BANK(607232)
188 NOWGOAN MP-08-003-024-001/551
(GARROLI) 		1708003024NRG24150920230409228 15/09/2023 ramkishor bhadauriya 1708003024WL035300 ramkishor bhadauriya 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394915220 ramkishorbhadauriya INDIA POST PAYMENTS BANK LIMITED(508528)
189 NOWGOAN MP-08-003-024-001/601-A
(GARROLI) 		1708003024NRG24150920230409230 15/09/2023 Ismail khan 1708003024WL035300 Ismail khan 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394915220 Ismailkhan STATE BANK OF INDIA(508548)
190 NOWGOAN MP-08-003-024-001/601-B
(GARROLI) 		1708003024NRG24150920230409232 15/09/2023 Rahman khan 1708003024WL035300 Rahman khan 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394915220 Rahmankhan MADHYANCHAL GRAMIN BANK(607232)
191 NOWGOAN MP-08-003-024-001/622-A
(GARROLI) 		1708003024NRG24150920230409235 15/09/2023 sunita devi kushwaha 1708003024WL035300 sunita devi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394915220 sunitadevikushwaha STATE BANK OF INDIA(508548)
192 NOWGOAN MP-08-003-024-001/636-A
(GARROLI) 		1708003024NRG24150920230409237 15/09/2023 devki nanadan richhariya 1708003024WL035300 devki nanadan richhariya 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394915220 devkinanadanrichhariya CENTRAL BANK OF INDIA(607115)
193 NOWGOAN MP-08-003-024-001/636-A
(GARROLI) 		1708003024NRG24150920230409236 15/09/2023 devki nandan richhariya 1708003024WL035300 devki nandan richhariya 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394915220 devkinandanrichhariya CENTRAL BANK OF INDIA(607115)
194 NOWGOAN MP-08-003-024-001/643-A
(GARROLI) 		1708003024NRG24150920230409238 15/09/2023 rajendra prasad napit 1708003024WL035300 rajendra prasad napit 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394915220 rajendraprasadnapit MADHYANCHAL GRAMIN BANK(607232)
195 NOWGOAN MP-08-003-024-001/66-B
(GARROLI) 		1708003024NRG24150920230409240 15/09/2023 omprakash joshi 1708003024WL035300 omprakash joshi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394915220 omprakashjoshi MADHYANCHAL GRAMIN BANK(607232)
196 NOWGOAN MP-08-003-024-001/661-A
(GARROLI) 		1708003024NRG24150920230409241 15/09/2023 aarti rajpoot 1708003024WL035300 aarti rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394915220 aartirajpoot BANK OF BARODA(606985)
197 NOWGOAN MP-08-003-024-001/686-A
(GARROLI) 		1708003024NRG24150920230409242 15/09/2023 ram charan tiwari 1708003024WL035300 ram charan tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394915220 ramcharantiwari MADHYANCHAL GRAMIN BANK(607232)
198 NOWGOAN MP-08-003-024-001/88-A
(GARROLI) 		1708003024NRG24150920230409246 15/09/2023 balkishun raikwar 1708003024WL035300 balkishun raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394915220 balkishunraikwar MADHYANCHAL GRAMIN BANK(607232)
199 NOWGOAN MP-08-003-024-001/9
(GARROLI) 		1708003024NRG24150920230409248 15/09/2023 Poorn rekwar 1708003024WL035300 Poorn rekwar 00602 SBIN0RRMBGB 1326 1326 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 NOWGOAN MP-08-003-055-001/106-A
(URDMAU) 		1708003055NRG24150920230409394 15/09/2023 GEETA ARJARIYA 1708003055WL035313 GEETA ARJARIYA 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394915220 GEETAARJARIYA MADHYANCHAL GRAMIN BANK(607232)
201 NOWGOAN MP-08-003-055-001/106-A
(URDMAU) 		1708003055NRG24150920230409393 15/09/2023 RAMKRIPAL ARJARIYA 1708003055WL035313 RAMKRIPAL ARJARIYA 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394915220 RAMKRIPALARJARIYA MADHYANCHAL GRAMIN BANK(607232)
202 NOWGOAN MP-08-003-055-001/277
(URDMAU) 		1708003055NRG24150920230409401 15/09/2023 khajjan 1708003055WL035313 khajjan 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394915220 khajjan MADHYANCHAL GRAMIN BANK(607232)
203 NOWGOAN MP-08-003-055-001/323
(URDMAU) 		1708003055NRG24150920230409405 15/09/2023 SHEETALPRASAD 1708003055WL035313 SHEETALPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394915220 SHEETALPRASAD MADHYANCHAL GRAMIN BANK(607232)
204 NOWGOAN MP-08-003-055-001/353
(URDMAU) 		1708003055NRG24150920230409406 15/09/2023 Shripal sahu 1708003055WL035313 Shripal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394915220 Shripalsahu STATE BANK OF INDIA(508548)
205 NOWGOAN MP-08-003-055-001/496-A
(URDMAU) 		1708003055NRG24150920230409408 15/09/2023 JAMUNA PRASAD RATHOUR 1708003055WL035313 JAMUNA PRASAD RATHOUR 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394915220 JAMUNAPRASADRATHOUR MADHYANCHAL GRAMIN BANK(607232)
206 NOWGOAN MP-08-003-058-001/282-D
(DIGPURA) 		1708003058NRG24140920230408402 15/09/2023 Brajlal 1708003058WL035230 Brajlal 00602 SBIN0RRMBGB 6 6 Processed 25/09/2023 394915220 Brajlal BANK OF BARODA(606985)
207 NOWGOAN MP-08-003-068-002/23
(BIKORA) 		1708003068NRG24150920230408992 15/09/2023 Matadeen 1708003068WL035277 Matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394915220 Matadeen MADHYANCHAL GRAMIN BANK(607232)
208 NOWGOAN MP-08-003-068-002/281
(BIKORA) 		1708003068NRG24150920230408993 15/09/2023 Chhannu lal 1708003068WL035277 Chhannu lal 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394915220 Chhannulal STATE BANK OF INDIA(508548)
209 NOWGOAN MP-08-003-072-001/310
(DILANIYA) 		1708003072NRG24150920230410233 15/09/2023 himmukushwaha 1708003072WL035383 himmukushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394915220 himmukushwaha STATE BANK OF INDIA(508548)
210 NOWGOAN MP-08-003-072-001/313
(DILANIYA) 		1708003072NRG24150920230410213 15/09/2023 Ranu Raja 1708003072WL035382 Ranu Raja 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394915220 RanuRaja BANK OF BARODA(606985)
SubTotal 55277 55277
211 NOWGOAN MP-08-003-005-001/253-A
(GALAN) 		1708003005NRG24150920230409342 15/09/2023 Manju 1708003005WL035309 Manju 00691 IPOS0000001 1080 1080 Processed 25/09/2023 394915220 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
212 NOWGOAN MP-08-003-024-001/190-B
(GARROLI) 		1708003024NRG24150920230409207 15/09/2023 harishankar kushwaha 1708003024WL035300 harishankar kushwaha 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394915220 harishankarkushwaha UNION BANK OF INDIA(508500)
213 NOWGOAN MP-08-003-024-001/377
(GARROLI) 		1708003024NRG24150920230409223 15/09/2023 lakhan lal kushwaha 1708003024WL035300 lakhan lal kushwaha 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394915220 lakhanlalkushwaha PUNJAB NATIONAL BANK(508568)
214 NOWGOAN MP-08-003-024-001/507-A
(GARROLI) 		1708003024NRG24150920230409227 15/09/2023 rajesh raikwar 1708003024WL035300 rajesh raikwar 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394915220 rajeshraikwar PUNJAB NATIONAL BANK(508568)
SubTotal 5058 5058
215 NOWGOAN MP-08-003-068-002/306-A
(BIKORA) 		1708003068NRG24150920230409001 15/09/2023 Shivendr singh chouhan 1708003068WL035277 Shivendr singh chouhan 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394915220 Shivendrsinghchouhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 167381 167381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_150923APB_FTO_266314 Bank of Baroda BARB0CHHATA CHHATARPUR 8177
2 NOWGOAN MP1708003_150923APB_FTO_266314 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 23050
3 NOWGOAN MP1708003_150923APB_FTO_266314 Bank of Baroda BARB0NOWGAO NOWGAON 1326
4 NOWGOAN MP1708003_150923APB_FTO_266314 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1547
5 NOWGOAN MP1708003_150923APB_FTO_266314 Indian Bank IDIB000N623 NOWGONG 2652
6 NOWGOAN MP1708003_150923APB_FTO_266314 Punjab National Bank PUNB0193800 HARPALPUR 7373
7 NOWGOAN MP1708003_150923APB_FTO_266314 State Bank of India SBIN0000280 NOWGONG 8177
8 NOWGOAN MP1708003_150923APB_FTO_266314 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
9 NOWGOAN MP1708003_150923APB_FTO_266314 State Bank of India SBIN0002848 GARHI MALHERA 15028
10 NOWGOAN MP1708003_150923APB_FTO_266314 State Bank of India SBIN0002854 HARPALPUR 9098
11 NOWGOAN MP1708003_150923APB_FTO_266314 State Bank of India SBIN0013662 MAHARAJPUR 23988
12 NOWGOAN MP1708003_150923APB_FTO_266314 Union Bank of India UBIN0559458 NOWGAON 3978
13 NOWGOAN MP1708003_150923APB_FTO_266314 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 9282
14 NOWGOAN MP1708003_150923APB_FTO_266314 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 35802
15 NOWGOAN MP1708003_150923APB_FTO_266314 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 3778
16 NOWGOAN MP1708003_150923APB_FTO_266314 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 3763
17 NOWGOAN MP1708003_150923APB_FTO_266314 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326
18 NOWGOAN MP1708003_150923APB_FTO_266314 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 1326
19 NOWGOAN MP1708003_150923APB_FTO_266314 India Post Payments Bank IPOS0000001 Chhatarpur 5058
20 NOWGOAN MP1708003_150923APB_FTO_266314 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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