Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:43:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_040723APB_FTO_147023
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-08-003-022-003/9-A
(CHOUBARA) 		1708003022NRG24040720230222519 04/07/2023 RAMSHREE 1708003022WL018705 RAMSHREE 00045 BARB0HAMAXX 1326 1326 Processed 11/07/2023 807085200 RAMSHREE BANK OF BARODA(606985)
SubTotal 1326 1326
2 NOWGOAN MP-08-003-050-001/128
(GAUR) 		1708003050NRG24040720230222149 04/07/2023 JAY SINGH HADA THAKUR 1708003050WL018668 JAY SINGH HADA THAKUR 00045 BARB0MAHCHH 1200 1200 Processed 11/07/2023 807085200 JAYSINGHHADATHAKUR BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-050-001/172
(GAUR) 		1708003050NRG24040720230222155 04/07/2023 Nirpat yadav 1708003050WL018668 Nirpat yadav 00045 BARB0MAHCHH 1200 1200 Processed 11/07/2023 807085200 Nirpatyadav BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-058-001/491-A
(DIGPURA) 		1708003058NRG24040720230222673 04/07/2023 NANDKISHOR KUSHWAHA 1708003058WL018713 NANDKISHOR KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 NANDKISHORKUSHWAHA STATE BANK OF INDIA(508548)
5 NOWGOAN MP-08-003-058-001/493
(DIGPURA) 		1708003058NRG24040720230222677 04/07/2023 Raju Kushwaha 1708003058WL018713 Raju Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 RajuKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
6 NOWGOAN MP-08-003-059-003/22
(MATOUDHACHOVAN) 		1708003059NRG24040720230222405 04/07/2023 thakurdas patel 1708003059WL018692 thakurdas patel 00045 BARB0MAHCHH 847 847 Processed 11/07/2023 807085200 thakurdaspatel BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-059-003/23
(MATOUDHACHOVAN) 		1708003059NRG24040720230222406 04/07/2023 Bhagvandas patel 1708003059WL018692 Bhagvandas patel 00045 BARB0MAHCHH 847 847 Processed 11/07/2023 807085200 Bhagvandaspatel INDIA POST PAYMENTS BANK LIMITED(508528)
8 NOWGOAN MP-08-003-059-003/25-A
(MATOUDHACHOVAN) 		1708003059NRG24040720230222407 04/07/2023 SARMAN AHIRWAR 1708003059WL018692 SARMAN AHIRWAR 00045 BARB0MAHCHH 847 847 Processed 11/07/2023 807085200 SARMANAHIRWAR BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-059-003/26
(MATOUDHACHOVAN) 		1708003059NRG24040720230222409 04/07/2023 PRITI SEN 1708003059WL018692 PRITI SEN 00045 BARB0MAHCHH 847 847 Processed 11/07/2023 807085200 PRITISEN BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-059-003/36
(MATOUDHACHOVAN) 		1708003059NRG24040720230222410 04/07/2023 Lachhaman 1708003059WL018692 Lachhaman 00045 BARB0MAHCHH 847 847 Processed 11/07/2023 807085200 Lachhaman BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-059-003/37
(MATOUDHACHOVAN) 		1708003059NRG24040720230222412 04/07/2023 BABLU 1708003059WL018692 BABLU 00045 BARB0MAHCHH 847 847 Processed 11/07/2023 807085200 BABLU BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-059-003/37
(MATOUDHACHOVAN) 		1708003059NRG24040720230222411 04/07/2023 JAGDEESH RAIKWAR 1708003059WL018692 JAGDEESH RAIKWAR 00045 BARB0MAHCHH 847 847 Processed 11/07/2023 807085200 JAGDEESHRAIKWAR STATE BANK OF INDIA(508548)
13 NOWGOAN MP-08-003-061-001/166
(KHIRWA) 		1708003061NRG24030720230219782 04/07/2023 Bhagchandra Ahirwar 1708003061WL018482 Bhagchandra Ahirwar 00045 BARB0MAHCHH 221 221 Processed 11/07/2023 807085200 BhagchandraAhirwar BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-061-001/331-A
(KHIRWA) 		1708003061NRG24030720230219783 04/07/2023 Rajkumari thakur 1708003061WL018482 Rajkumari thakur 00045 BARB0MAHCHH 221 221 Processed 11/07/2023 807085200 Rajkumarithakur BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-061-001/469-A
(KHIRWA) 		1708003061NRG24020720230214851 04/07/2023 Raj pal 1708003061WL018083 Raj pal 00045 BARB0MAHCHH 1547 1547 Processed 11/07/2023 807085200 Rajpal BANK OF BARODA(606985)
16 NOWGOAN MP-08-003-061-001/618
(KHIRWA) 		1708003061NRG24030720230219784 04/07/2023 Mannu Bai 1708003061WL018483 Mannu Bai 00045 BARB0MAHCHH 221 221 Processed 11/07/2023 807085200 MannuBai BANK OF BARODA(606985)
17 NOWGOAN MP-08-003-061-001/625
(KHIRWA) 		1708003061NRG24030720230219785 04/07/2023 Rajesh sahu 1708003061WL018483 Rajesh sahu 00045 BARB0MAHCHH 221 221 Processed 11/07/2023 807085200 Rajeshsahu MADHYANCHAL GRAMIN BANK(607232)
18 NOWGOAN MP-08-003-065-001/824-A
(TATAM) 		1708003065NRG24040720230221686 04/07/2023 MANOJ KUMAR SAHU 1708003065WL018636 MANOJ KUMAR SAHU 00045 BARB0MAHCHH 300 300 Processed 11/07/2023 807085200 MANOJKUMARSAHU BANK OF BARODA(606985)
19 NOWGOAN MP-08-003-065-001/853-A
(TATAM) 		1708003065NRG24040720230221688 04/07/2023 SUNITA NAYAK 1708003065WL018636 SUNITA NAYAK 00045 BARB0MAHCHH 300 300 Processed 11/07/2023 807085200 SUNITANAYAK BANK OF BARODA(606985)
20 NOWGOAN MP-08-003-065-001/853-B
(TATAM) 		1708003065NRG24040720230221690 04/07/2023 Hemavati Nayak 1708003065WL018636 Hemavati Nayak 00045 BARB0MAHCHH 300 300 Processed 11/07/2023 807085200 HemavatiNayak BANK OF BARODA(606985)
21 NOWGOAN MP-08-003-065-001/853-B
(TATAM) 		1708003065NRG24040720230221689 04/07/2023 Mahenddrakumar Nayak 1708003065WL018636 Mahenddrakumar Nayak 00045 BARB0MAHCHH 300 300 Processed 11/07/2023 807085200 MahenddrakumarNayak BANK OF BARODA(606985)
22 NOWGOAN MP-08-003-071-001/104-A
(SAILA) 		1708003071NRG24040720230222413 04/07/2023 RAJU PATEL 1708003071WL018693 RAJU PATEL 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 RAJUPATEL MADHYANCHAL GRAMIN BANK(607232)
23 NOWGOAN MP-08-003-071-001/121
(SAILA) 		1708003071NRG24040720230222417 04/07/2023 GHANSHYAM PATEL 1708003071WL018693 GHANSHYAM PATEL 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 GHANSHYAMPATEL STATE BANK OF INDIA(508548)
24 NOWGOAN MP-08-003-071-001/122-C
(SAILA) 		1708003071NRG24040720230222484 04/07/2023 saraswati pal 1708003071WL018698 saraswati pal 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 saraswatipal BANK OF BARODA(606985)
25 NOWGOAN MP-08-003-071-001/131-B
(SAILA) 		1708003071NRG24040720230222485 04/07/2023 Brajkishor patel 1708003071WL018698 Brajkishor patel 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 Brajkishorpatel BANK OF BARODA(606985)
26 NOWGOAN MP-08-003-071-001/142-B
(SAILA) 		1708003071NRG24040720230222488 04/07/2023 pushpendra patel 1708003071WL018698 pushpendra patel 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 pushpendrapatel BANK OF BARODA(606985)
27 NOWGOAN MP-08-003-071-001/143-C
(SAILA) 		1708003071NRG24040720230222489 04/07/2023 Sushma Patel 1708003071WL018698 Sushma Patel 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 SushmaPatel BANK OF BARODA(606985)
28 NOWGOAN MP-08-003-071-001/145
(SAILA) 		1708003071NRG24040720230222491 04/07/2023 Ramkishore Patel 1708003071WL018698 Ramkishore Patel 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 RamkishorePatel BANK OF BARODA(606985)
29 NOWGOAN MP-08-003-071-001/15-B
(SAILA) 		1708003071NRG24040720230222468 04/07/2023 Dulichandra Patel 1708003071WL018696 Dulichandra Patel 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 DulichandraPatel BANK OF BARODA(606985)
30 NOWGOAN MP-08-003-071-001/151
(SAILA) 		1708003071NRG24040720230222469 04/07/2023 Raghunath pal 1708003071WL018696 Raghunath pal 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 Raghunathpal BANK OF BARODA(606985)
31 NOWGOAN MP-08-003-071-001/151-B
(SAILA) 		1708003071NRG24040720230222471 04/07/2023 Badri pal 1708003071WL018696 Badri pal 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 Badripal BANK OF BARODA(606985)
32 NOWGOAN MP-08-003-071-001/159-B
(SAILA) 		1708003071NRG24040720230222420 04/07/2023 Laxmi Prasad Patel 1708003071WL018693 Laxmi Prasad Patel 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 LaxmiPrasadPatel STATE BANK OF INDIA(508548)
33 NOWGOAN MP-08-003-071-001/162-A
(SAILA) 		1708003071NRG24040720230222472 04/07/2023 Pramod kumar gupta 1708003071WL018696 Pramod kumar gupta 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 Pramodkumargupta BANK OF BARODA(606985)
34 NOWGOAN MP-08-003-071-001/180
(SAILA) 		1708003071NRG24040720230222475 04/07/2023 ram milan 1708003071WL018696 ram milan 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 rammilan BANK OF BARODA(606985)
35 NOWGOAN MP-08-003-071-001/180-A
(SAILA) 		1708003071NRG24040720230222476 04/07/2023 Mahendra patel 1708003071WL018696 Mahendra patel 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 Mahendrapatel BANK OF BARODA(606985)
36 NOWGOAN MP-08-003-071-001/183-A
(SAILA) 		1708003071NRG24040720230222423 04/07/2023 Prem bai patel 1708003071WL018693 Prem bai patel 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 Prembaipatel BANK OF BARODA(606985)
37 NOWGOAN MP-08-003-071-001/199-B
(SAILA) 		1708003071NRG24040720230222458 04/07/2023 mahesh patel 1708003071WL018695 mahesh patel 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 maheshpatel BANK OF BARODA(606985)
38 NOWGOAN MP-08-003-071-001/2-D
(SAILA) 		1708003071NRG24040720230222424 04/07/2023 Motilal Patel 1708003071WL018693 Motilal Patel 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 MotilalPatel BANK OF BARODA(606985)
39 NOWGOAN MP-08-003-071-001/204-A
(SAILA) 		1708003071NRG24040720230222459 04/07/2023 Bahadur patel 1708003071WL018695 Bahadur patel 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 Bahadurpatel BANK OF BARODA(606985)
40 NOWGOAN MP-08-003-071-001/217-B
(SAILA) 		1708003071NRG24040720230222462 04/07/2023 Bhagvat patel 1708003071WL018695 Bhagvat patel 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 Bhagvatpatel BANK OF BARODA(606985)
41 NOWGOAN MP-08-003-071-001/218
(SAILA) 		1708003071NRG24040720230222463 04/07/2023 Kishun Patel 1708003071WL018695 Kishun Patel 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 KishunPatel INDIA POST PAYMENTS BANK LIMITED(508528)
42 NOWGOAN MP-08-003-071-001/220-B
(SAILA) 		1708003071NRG24040720230222426 04/07/2023 geetaa patel 1708003071WL018693 geetaa patel 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 geetaapatel STATE BANK OF INDIA(508548)
43 NOWGOAN MP-08-003-071-001/222
(SAILA) 		1708003071NRG24040720230222427 04/07/2023 MATHURA PATEL 1708003071WL018693 MATHURA PATEL 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 MATHURAPATEL BANK OF BARODA(606985)
44 NOWGOAN MP-08-003-071-001/249
(SAILA) 		1708003071NRG24040720230222429 04/07/2023 Chandrabhan Patel 1708003071WL018693 Chandrabhan Patel 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 ChandrabhanPatel BANK OF BARODA(606985)
45 NOWGOAN MP-08-003-071-001/253
(SAILA) 		1708003071NRG24040720230222464 04/07/2023 Rakesh Rajak 1708003071WL018695 Rakesh Rajak 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 RakeshRajak BANK OF BARODA(606985)
46 NOWGOAN MP-08-003-071-001/254
(SAILA) 		1708003071NRG24040720230222465 04/07/2023 Kalluram 1708003071WL018695 Kalluram 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 Kalluram BANK OF BARODA(606985)
47 NOWGOAN MP-08-003-071-001/258-A
(SAILA) 		1708003071NRG24040720230222466 04/07/2023 Dayashankar patel 1708003071WL018695 Dayashankar patel 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 Dayashankarpatel BANK OF BARODA(606985)
48 NOWGOAN MP-08-003-071-001/272-A
(SAILA) 		1708003071NRG24040720230222467 04/07/2023 kasturi patel 1708003071WL018695 kasturi patel 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 kasturipatel BANK OF BARODA(606985)
49 NOWGOAN MP-08-003-071-001/37-A
(SAILA) 		1708003071NRG24040720230222430 04/07/2023 Mahesh patel 1708003071WL018693 Mahesh patel 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 Maheshpatel STATE BANK OF INDIA(508548)
50 NOWGOAN MP-08-003-071-001/376
(SAILA) 		1708003071NRG24040720230222431 04/07/2023 Surendra Patel 1708003071WL018693 Surendra Patel 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 SurendraPatel STATE BANK OF INDIA(508548)
51 NOWGOAN MP-08-003-071-001/39
(SAILA) 		1708003071NRG24040720230222448 04/07/2023 MATHURA KUSHAWAHA 1708003071WL018694 MATHURA KUSHAWAHA 00045 BARB0MAHCHH 1200 1200 Processed 11/07/2023 807085200 MATHURAKUSHAWAHA BANK OF BARODA(606985)
52 NOWGOAN MP-08-003-071-001/44
(SAILA) 		1708003071NRG24040720230222433 04/07/2023 CHAND KHAN 1708003071WL018693 CHAND KHAN 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 CHANDKHAN BANK OF BARODA(606985)
53 NOWGOAN MP-08-003-071-001/51
(SAILA) 		1708003071NRG24040720230222450 04/07/2023 jyotee patel 1708003071WL018694 jyotee patel 00045 BARB0MAHCHH 1200 1200 Processed 11/07/2023 807085200 jyoteepatel BANK OF BARODA(606985)
54 NOWGOAN MP-08-003-071-001/53-A
(SAILA) 		1708003071NRG24040720230222434 04/07/2023 Udaybhan patel 1708003071WL018693 Udaybhan patel 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 Udaybhanpatel STATE BANK OF INDIA(508548)
55 NOWGOAN MP-08-003-071-001/53-B
(SAILA) 		1708003071NRG24040720230222435 04/07/2023 Radha patel 1708003071WL018693 Radha patel 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 Radhapatel BANK OF BARODA(606985)
56 NOWGOAN MP-08-003-071-001/57-B
(SAILA) 		1708003071NRG24040720230222451 04/07/2023 Bharat pal 1708003071WL018694 Bharat pal 00045 BARB0MAHCHH 1200 1200 Processed 11/07/2023 807085200 Bharatpal BANK OF BARODA(606985)
57 NOWGOAN MP-08-003-071-001/57-C
(SAILA) 		1708003071NRG24040720230222436 04/07/2023 sonu pal 1708003071WL018693 sonu pal 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 sonupal STATE BANK OF INDIA(508548)
58 NOWGOAN MP-08-003-071-001/61
(SAILA) 		1708003071NRG24040720230222437 04/07/2023 Dhuram ahirwar 1708003071WL018693 Dhuram ahirwar 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 Dhuramahirwar BANK OF BARODA(606985)
59 NOWGOAN MP-08-003-071-001/61-A
(SAILA) 		1708003071NRG24040720230222438 04/07/2023 Ramsanehi Ahirwar 1708003071WL018693 Ramsanehi Ahirwar 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 RamsanehiAhirwar BANK OF BARODA(606985)
60 NOWGOAN MP-08-003-071-001/65-A
(SAILA) 		1708003071NRG24040720230222439 04/07/2023 Ganpat pal 1708003071WL018693 Ganpat pal 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 Ganpatpal BANK OF BARODA(606985)
61 NOWGOAN MP-08-003-071-001/65-B
(SAILA) 		1708003071NRG24040720230222452 04/07/2023 Usha pal 1708003071WL018694 Usha pal 00045 BARB0MAHCHH 1200 1200 Processed 11/07/2023 807085200 Ushapal STATE BANK OF INDIA(508548)
62 NOWGOAN MP-08-003-071-001/70
(SAILA) 		1708003071NRG24040720230222440 04/07/2023 Summir Singh 1708003071WL018693 Summir Singh 00045 BARB0MAHCHH 884 884 Processed 11/07/2023 807085200 SummirSingh BANK OF BARODA(606985)
63 NOWGOAN MP-08-003-071-001/70-A
(SAILA) 		1708003071NRG24040720230222441 04/07/2023 SURENDRA SINGH 1708003071WL018693 SURENDRA SINGH 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 SURENDRASINGH BANK OF BARODA(606985)
64 NOWGOAN MP-08-003-071-001/75
(SAILA) 		1708003071NRG24040720230222454 04/07/2023 Ramesh patel 1708003071WL018694 Ramesh patel 00045 BARB0MAHCHH 1200 1200 Processed 11/07/2023 807085200 Rameshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
65 NOWGOAN MP-08-003-071-001/79
(SAILA) 		1708003071NRG24040720230222444 04/07/2023 Anuraj patel 1708003071WL018693 Anuraj patel 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 Anurajpatel BANK OF BARODA(606985)
66 NOWGOAN MP-08-003-071-001/79-A
(SAILA) 		1708003071NRG24040720230222445 04/07/2023 ROHIT PATEL 1708003071WL018693 ROHIT PATEL 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 ROHITPATEL BANK OF BARODA(606985)
67 NOWGOAN MP-08-003-071-001/85-B
(SAILA) 		1708003071NRG24040720230222447 04/07/2023 Ram autar patel 1708003071WL018693 Ram autar patel 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807085200 Ramautarpatel BANK OF BARODA(606985)
68 NOWGOAN MP-08-003-071-001/89-A
(SAILA) 		1708003071NRG24040720230222455 04/07/2023 rajaram patel 1708003071WL018694 rajaram patel 00045 BARB0MAHCHH 1200 1200 Processed 11/07/2023 807085200 rajarampatel BANK OF BARODA(606985)
69 NOWGOAN MP-08-003-071-001/93-B
(SAILA) 		1708003071NRG24040720230222456 04/07/2023 Somvati patel 1708003071WL018694 Somvati patel 00045 BARB0MAHCHH 1200 1200 Processed 11/07/2023 807085200 Somvatipatel STATE BANK OF INDIA(508548)
70 NOWGOAN MP-08-003-071-001/96
(SAILA) 		1708003071NRG24040720230222457 04/07/2023 Haseeb 1708003071WL018694 Haseeb 00045 BARB0MAHCHH 1200 1200 Processed 11/07/2023 807085200 Haseeb BANK OF BARODA(606985)
SubTotal 78136 78136
71 NOWGOAN MP-08-003-021-001/307-B
(DOURIYA) 		1708003021NRG24040720230220566 04/07/2023 Ashok kushwaha 1708003021WL018537 Ashok kushwaha 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 807085200 Ashokkushwaha BANK OF BARODA(606985)
72 NOWGOAN MP-08-003-021-001/56-B
(DOURIYA) 		1708003021NRG24040720230220573 04/07/2023 dassi kushwaha 1708003021WL018538 dassi kushwaha 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 807085200 dassikushwaha BANK OF BARODA(606985)
73 NOWGOAN MP-08-003-039-002/215
(KHURDA) 		1708003039NRG24040720230220526 04/07/2023 CHANDA 1708003039WL018534 CHANDA 00045 BARB0NOWGAO 1702 1702 Processed 11/07/2023 807085200 CHANDA BANK OF BARODA(606985)
74 NOWGOAN MP-08-003-039-002/241
(KHURDA) 		1708003039NRG24040720230220531 04/07/2023 RAV SINGH 1708003039WL018534 RAV SINGH 00045 BARB0NOWGAO 1702 1702 Processed 11/07/2023 807085200 RAVSINGH BANK OF BARODA(606985)
75 NOWGOAN MP-08-003-044-001/128
(MEDRAKHA) 		1708003044NRG24030720230219903 04/07/2023 Arvind Patel 1708003044WL018488 Arvind Patel 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 807085200 ArvindPatel BANK OF BARODA(606985)
76 NOWGOAN MP-08-003-044-001/128
(MEDRAKHA) 		1708003044NRG24030720230219904 04/07/2023 Ramdevi Patel 1708003044WL018488 Ramdevi Patel 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 807085200 RamdeviPatel BANK OF BARODA(606985)
77 NOWGOAN MP-08-003-044-001/128-A
(MEDRAKHA) 		1708003044NRG24030720230219905 04/07/2023 Kranti Patel 1708003044WL018488 Kranti Patel 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 807085200 KrantiPatel STATE BANK OF INDIA(508548)
78 NOWGOAN MP-08-003-044-001/128-B
(MEDRAKHA) 		1708003044NRG24030720230219906 04/07/2023 Pradeep Patel 1708003044WL018488 Pradeep Patel 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 807085200 PradeepPatel MADHYANCHAL GRAMIN BANK(607232)
79 NOWGOAN MP-08-003-044-001/128-B
(MEDRAKHA) 		1708003044NRG24030720230219907 04/07/2023 Sapna Patel 1708003044WL018488 Sapna Patel 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 807085200 SapnaPatel BANK OF BARODA(606985)
80 NOWGOAN MP-08-003-044-001/128-C
(MEDRAKHA) 		1708003044NRG24030720230219908 04/07/2023 Bharat Kumar Patel 1708003044WL018488 Bharat Kumar Patel 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 807085200 BharatKumarPatel MADHYANCHAL GRAMIN BANK(607232)
81 NOWGOAN MP-08-003-044-001/128-C
(MEDRAKHA) 		1708003044NRG24030720230219909 04/07/2023 Phoolvati Patel 1708003044WL018488 Phoolvati Patel 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 807085200 PhoolvatiPatel BANK OF BARODA(606985)
82 NOWGOAN MP-08-003-044-001/131
(MEDRAKHA) 		1708003044NRG24040720230219973 04/07/2023 Rambai 1708003044WL018494 Rambai 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 807085200 Rambai BANK OF BARODA(606985)
83 NOWGOAN MP-08-003-044-001/162
(MEDRAKHA) 		1708003044NRG24030720230219910 04/07/2023 DEVI DEEN PATEL 1708003044WL018488 DEVI DEEN PATEL 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 807085200 DEVIDEENPATEL MADHYANCHAL GRAMIN BANK(607232)
84 NOWGOAN MP-08-003-044-001/162
(MEDRAKHA) 		1708003044NRG24030720230219911 04/07/2023 surendra patel 1708003044WL018488 surendra patel 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 807085200 surendrapatel BANK OF BARODA(606985)
85 NOWGOAN MP-08-003-044-001/185
(MEDRAKHA) 		1708003044NRG24030720230219918 04/07/2023 Pushpa Patel 1708003044WL018488 Pushpa Patel 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 807085200 PushpaPatel BANK OF BARODA(606985)
86 NOWGOAN MP-08-003-044-001/185-A
(MEDRAKHA) 		1708003044NRG24030720230219919 04/07/2023 Harprasad Patel 1708003044WL018488 Harprasad Patel 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 807085200 HarprasadPatel BANK OF BARODA(606985)
87 NOWGOAN MP-08-003-044-001/65
(MEDRAKHA) 		1708003044NRG24030720230219922 04/07/2023 jasoda 1708003044WL018488 jasoda 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 807085200 jasoda BANK OF BARODA(606985)
88 NOWGOAN MP-08-003-044-001/65
(MEDRAKHA) 		1708003044NRG24030720230219921 04/07/2023 NANDKISHOR 1708003044WL018488 NANDKISHOR 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 807085200 NANDKISHOR BANK OF BARODA(606985)
89 NOWGOAN MP-08-003-044-001/67
(MEDRAKHA) 		1708003044NRG24040720230219980 04/07/2023 Suneel 1708003044WL018494 Suneel 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 807085200 Suneel BANK OF BARODA(606985)
90 NOWGOAN MP-08-003-044-001/67-A
(MEDRAKHA) 		1708003044NRG24040720230219982 04/07/2023 Ladkunvar 1708003044WL018494 Ladkunvar 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 807085200 Ladkunvar BANK OF BARODA(606985)
SubTotal 27272 27272
91 NOWGOAN MP-08-003-039-001/162
(KHURDA) 		1708003039NRG24040720230220911 04/07/2023 SHALINI PATHAk 1708003039WL018568 SHALINI PATHAk 00078 CNRB0017736 1547 1547 Processed 11/07/2023 807085200 SHALINIPATHAk CANARA BANK(508532)
92 NOWGOAN MP-08-003-039-002/212
(KHURDA) 		1708003039NRG24040720230220522 04/07/2023 DAULAT SINGh YADAV 1708003039WL018534 DAULAT SINGh YADAV 00078 CNRB0017736 1702 1702 Processed 11/07/2023 807085200 DAULATSINGhYADAV CANARA BANK(508532)
SubTotal 3249 3249
93 NOWGOAN MP-08-003-037-001/201
(SIGRAWANKHURD) 		1708003037NRG24040720230220880 04/07/2023 KUSUM PAL 1708003037WL018563 KUSUM PAL 00089 CBIN0284706 1105 1105 Processed 12/07/2023 807085200 KUSUMPAL CENTRAL BANK OF INDIA(607115)
94 NOWGOAN MP-08-003-037-001/203
(SIGRAWANKHURD) 		1708003037NRG24040720230220881 04/07/2023 Prem Bai 1708003037WL018563 Prem Bai 00089 CBIN0284706 1105 1105 Processed 11/07/2023 807085200 PremBai STATE BANK OF INDIA(508548)
95 NOWGOAN MP-08-003-037-001/451
(SIGRAWANKHURD) 		1708003037NRG24040720230220888 04/07/2023 Muhammad Aashik 1708003037WL018563 Muhammad Aashik 00089 CBIN0284706 884 884 Processed 11/07/2023 807085200 MuhammadAashik INDIA POST PAYMENTS BANK LIMITED(508528)
96 NOWGOAN MP-08-003-037-001/90
(SIGRAWANKHURD) 		1708003037NRG24040720230220897 04/07/2023 Mahesh ahirwar 1708003037WL018563 Mahesh ahirwar 00089 CBIN0284706 663 663 Processed 11/07/2023 807085200 Maheshahirwar STATE BANK OF INDIA(508548)
97 NOWGOAN MP-08-003-039-002/218
(KHURDA) 		1708003039NRG24040720230220529 04/07/2023 SANGITA YADAV 1708003039WL018534 SANGITA YADAV 00089 CBIN0284706 1702 1702 Processed 12/07/2023 807085200 SANGITAYADAV CENTRAL BANK OF INDIA(607115)
98 NOWGOAN MP-08-003-039-002/218
(KHURDA) 		1708003039NRG24040720230220528 04/07/2023 UMESH SINGH YADAV 1708003039WL018534 UMESH SINGH YADAV 00089 CBIN0284706 1702 1702 Processed 11/07/2023 807085200 UMESHSINGHYADAV STATE BANK OF INDIA(508548)
99 NOWGOAN MP-08-003-039-003/117-A
(KHURDA) 		1708003039NRG24040720230220906 04/07/2023 PREMLATA RICHHARIYA 1708003039WL018566 PREMLATA RICHHARIYA 00089 CBIN0284706 1326 1326 Processed 12/07/2023 807085200 PREMLATARICHHARIYA CENTRAL BANK OF INDIA(607115)
100 NOWGOAN MP-08-003-039-003/117-A
(KHURDA) 		1708003039NRG24040720230220904 04/07/2023 PREMLATA RICHHARIYA 1708003039WL018566 PREMLATA RICHHARIYA 00089 CBIN0284706 1326 1326 Processed 12/07/2023 807085200 PREMLATARICHHARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 9813 9813
101 NOWGOAN MP-08-003-050-001/195
(GAUR) 		1708003050NRG24040720230222134 04/07/2023 syamacharan 1708003050WL018667 syamacharan 00114 CBIN0MPDCAF 1002 1002 Processed 11/07/2023 807085200 syamacharan JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
102 NOWGOAN MP-08-003-050-001/195
(GAUR) 		1708003050NRG24040720230222135 04/07/2023 vineeta devaliya 1708003050WL018667 vineeta devaliya 00114 CBIN0MPDCAF 1002 1002 Processed 11/07/2023 807085200 vineetadevaliya JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
103 NOWGOAN MP-08-003-050-002/57
(GAUR) 		1708003050NRG24040720230222171 04/07/2023 Bahora KUSHWAHA 1708003050WL018670 Bahora KUSHWAHA 00114 CBIN0MPDCAF 1200 1200 Processed 12/07/2023 807085200 BahoraKUSHWAHA CENTRAL BANK OF INDIA(607115)
104 NOWGOAN MP-08-003-050-002/57-B
(GAUR) 		1708003050NRG24040720230222173 04/07/2023 BEERA DEVEE KUSHWAHA 1708003050WL018670 BEERA DEVEE KUSHWAHA 00114 CBIN0MPDCAF 1200 1200 Processed 11/07/2023 807085200 BEERADEVEEKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 4404 4404
105 NOWGOAN MP-08-003-031-001/930-A
(MAUSAHANIYA) 		1708003031NRG24040720230221268 04/07/2023 RAJESH KUSHWAHA 1708003031WL018606 RAJESH KUSHWAHA 00152 HDFC0004849 884 884 Processed 11/07/2023 807085200 RAJESHKUSHWAHA HDFC BANK LTD(607152)
SubTotal 884 884
106 NOWGOAN MP-08-003-039-001/140-D
(KHURDA) 		1708003039NRG24040720230220514 04/07/2023 ANJALEE DEVI DUBEY 1708003039WL018534 ANJALEE DEVI DUBEY 00176 IDIB000N623 1702 1702 Processed 11/07/2023 807085200 ANJALEEDEVIDUBEY INDIAN BANK(607105)
107 NOWGOAN MP-08-003-039-003/211
(KHURDA) 		1708003039NRG24040720230220948 04/07/2023 RANJNA DEVI 1708003039WL018575 RANJNA DEVI 00176 IDIB000N623 1326 1326 Processed 11/07/2023 807085200 RANJNADEVI INDIAN BANK(607105)
108 NOWGOAN MP-08-003-039-003/211
(KHURDA) 		1708003039NRG24040720230220947 04/07/2023 RANJNA DEVI 1708003039WL018575 RANJNA DEVI 00176 IDIB000N623 1326 1326 Processed 11/07/2023 807085200 RANJNADEVI INDIAN BANK(607105)
109 NOWGOAN MP-08-003-044-001/172-B
(MEDRAKHA) 		1708003044NRG24040720230219977 04/07/2023 kusham patel 1708003044WL018494 kusham patel 00176 IDIB000N623 1326 1326 Processed 11/07/2023 807085200 kushampatel INDIAN BANK(607105)
110 NOWGOAN MP-08-003-046-001/56-B
(MAHTOL) 		1708003046NRG24040720230222117 04/07/2023 RAMPRASAD KUSHWAHA 1708003046WL018663 RAMPRASAD KUSHWAHA 00176 IDIB000N623 1326 1326 Processed 11/07/2023 807085200 RAMPRASADKUSHWAHA STATE BANK OF INDIA(508548)
111 NOWGOAN MP-08-003-046-001/56-B
(MAHTOL) 		1708003046NRG24040720230222118 04/07/2023 SAVITA KUSHWAHA 1708003046WL018663 SAVITA KUSHWAHA 00176 IDIB000N623 1326 1326 Processed 11/07/2023 807085200 SAVITAKUSHWAHA INDIAN BANK(607105)
112 NOWGOAN MP-08-003-049-001/25-C
(NUNA) 		1708003049NRG24030720230219509 04/07/2023 Ramesh Patel 1708003049WL018460 Ramesh Patel 00176 IDIB000N623 1326 1326 Processed 11/07/2023 807085200 RameshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9658 9658
113 NOWGOAN MP-08-003-001-001/153
(KETHOKAR) 		1708003001NRG24040720230220284 04/07/2023 CHANDRASHEKHAR KUSHWAHA 1708003001WL018517 CHANDRASHEKHAR KUSHWAHA 00354 PUNB0193800 884 884 Processed 11/07/2023 807085200 CHANDRASHEKHARKUSHWAHA PUNJAB NATIONAL BANK(508568)
114 NOWGOAN MP-08-003-001-001/171
(KETHOKAR) 		1708003001NRG24040720230220285 04/07/2023 PREM SINGH SRIWAS 1708003001WL018517 PREM SINGH SRIWAS 00354 PUNB0193800 884 884 Processed 11/07/2023 807085200 PREMSINGHSRIWAS PUNJAB NATIONAL BANK(508568)
115 NOWGOAN MP-08-003-001-001/171
(KETHOKAR) 		1708003001NRG24040720230220286 04/07/2023 VANDANA 1708003001WL018517 VANDANA 00354 PUNB0193800 884 884 Processed 11/07/2023 807085200 VANDANA PUNJAB NATIONAL BANK(508568)
116 NOWGOAN MP-08-003-001-001/20
(KETHOKAR) 		1708003001NRG24040720230220288 04/07/2023 BHAN SINGH 1708003001WL018517 BHAN SINGH 00354 PUNB0193800 884 884 Processed 11/07/2023 807085200 BHANSINGH PUNJAB NATIONAL BANK(508568)
117 NOWGOAN MP-08-003-001-001/20
(KETHOKAR) 		1708003001NRG24040720230220273 04/07/2023 SUNEETA KUSHWAHA 1708003001WL018515 SUNEETA KUSHWAHA 00354 PUNB0193800 884 884 Processed 11/07/2023 807085200 SUNEETAKUSHWAHA PUNJAB NATIONAL BANK(508568)
118 NOWGOAN MP-08-003-001-001/211
(KETHOKAR) 		1708003001NRG24040720230220274 04/07/2023 Ramkuwanr 1708003001WL018515 Ramkuwanr 00354 PUNB0193800 884 884 Processed 11/07/2023 807085200 Ramkuwanr PUNJAB NATIONAL BANK(508568)
119 NOWGOAN MP-08-003-001-001/214
(KETHOKAR) 		1708003001NRG24040720230220276 04/07/2023 saroj yadav 1708003001WL018515 saroj yadav 00354 PUNB0193800 884 884 Processed 11/07/2023 807085200 sarojyadav PUNJAB NATIONAL BANK(508568)
120 NOWGOAN MP-08-003-001-001/215
(KETHOKAR) 		1708003001NRG24040720230220277 04/07/2023 mahendra yadav 1708003001WL018515 mahendra yadav 00354 PUNB0193800 884 884 Processed 11/07/2023 807085200 mahendrayadav PUNJAB NATIONAL BANK(508568)
121 NOWGOAN MP-08-003-001-001/299-A
(KETHOKAR) 		1708003001NRG24040720230220281 04/07/2023 BRAJLAL SULLERE 1708003001WL018515 BRAJLAL SULLERE 00354 PUNB0193800 884 884 Processed 11/07/2023 807085200 BRAJLALSULLERE PUNJAB NATIONAL BANK(508568)
122 NOWGOAN MP-08-003-001-001/301-A
(KETHOKAR) 		1708003001NRG24040720230220298 04/07/2023 Amar singh yadav 1708003001WL018518 Amar singh yadav 00354 PUNB0193800 884 884 Processed 11/07/2023 807085200 Amarsinghyadav PUNJAB NATIONAL BANK(508568)
123 NOWGOAN MP-08-003-001-001/301-A
(KETHOKAR) 		1708003001NRG24040720230220296 04/07/2023 Braj gopal yadav 1708003001WL018518 Braj gopal yadav 00354 PUNB0193800 884 884 Processed 11/07/2023 807085200 Brajgopalyadav STATE BANK OF INDIA(508548)
124 NOWGOAN MP-08-003-001-001/301-A
(KETHOKAR) 		1708003001NRG24040720230220297 04/07/2023 Ravita yadav 1708003001WL018518 Ravita yadav 00354 PUNB0193800 884 884 Processed 11/07/2023 807085200 Ravitayadav PUNJAB NATIONAL BANK(508568)
125 NOWGOAN MP-08-003-001-001/328
(KETHOKAR) 		1708003001NRG24040720230220301 04/07/2023 MAHENDRA KUMAR RAIKWAR 1708003001WL018518 MAHENDRA KUMAR RAIKWAR 00354 PUNB0193800 884 884 Processed 11/07/2023 807085200 MAHENDRAKUMARRAIKWAR PUNJAB NATIONAL BANK(508568)
126 NOWGOAN MP-08-003-001-001/328
(KETHOKAR) 		1708003001NRG24040720230220299 04/07/2023 SANKARLAL RAIKWAR 1708003001WL018518 SANKARLAL RAIKWAR 00354 PUNB0193800 884 884 Processed 11/07/2023 807085200 SANKARLALRAIKWAR PUNJAB NATIONAL BANK(508568)
127 NOWGOAN MP-08-003-001-001/328
(KETHOKAR) 		1708003001NRG24040720230220300 04/07/2023 SANTOSHI RAIKWAR 1708003001WL018518 SANTOSHI RAIKWAR 00354 PUNB0193800 884 884 Processed 11/07/2023 807085200 SANTOSHIRAIKWAR PUNJAB NATIONAL BANK(508568)
128 NOWGOAN MP-08-003-001-001/328
(KETHOKAR) 		1708003001NRG24040720230220302 04/07/2023 VIMLESH RAIKWAR 1708003001WL018518 VIMLESH RAIKWAR 00354 PUNB0193800 884 884 Processed 11/07/2023 807085200 VIMLESHRAIKWAR PUNJAB NATIONAL BANK(508568)
129 NOWGOAN MP-08-003-001-001/356
(KETHOKAR) 		1708003001NRG24040720230220303 04/07/2023 pavan raikwar 1708003001WL018518 pavan raikwar 00354 PUNB0193800 884 884 Processed 11/07/2023 807085200 pavanraikwar PUNJAB NATIONAL BANK(508568)
130 NOWGOAN MP-08-003-001-001/38
(KETHOKAR) 		1708003001NRG24040720230220304 04/07/2023 hardayal Rajpoot 1708003001WL018518 hardayal Rajpoot 00354 PUNB0193800 884 884 Processed 11/07/2023 807085200 hardayalRajpoot PUNJAB NATIONAL BANK(508568)
131 NOWGOAN MP-08-003-001-001/396
(KETHOKAR) 		1708003001NRG24040720230220305 04/07/2023 ashok kumar 1708003001WL018518 ashok kumar 00354 PUNB0193800 884 884 Processed 11/07/2023 807085200 ashokkumar PUNJAB NATIONAL BANK(508568)
132 NOWGOAN MP-08-003-001-001/396
(KETHOKAR) 		1708003001NRG24040720230220306 04/07/2023 Rama sullere 1708003001WL018518 Rama sullere 00354 PUNB0193800 884 884 Processed 11/07/2023 807085200 Ramasullere PUNJAB NATIONAL BANK(508568)
133 NOWGOAN MP-08-003-001-001/402-A
(KETHOKAR) 		1708003001NRG24040720230220283 04/07/2023 Kailash Nath Mishra 1708003001WL018516 Kailash Nath Mishra 00354 PUNB0193800 1326 1326 Processed 11/07/2023 807085200 KailashNathMishra GRAMIN BANK OF ARYAVART(508509)
134 NOWGOAN MP-08-003-001-001/462
(KETHOKAR) 		1708003001NRG24040720230220308 04/07/2023 ramrati kushwha 1708003001WL018518 ramrati kushwha 00354 PUNB0193800 884 884 Processed 11/07/2023 807085200 ramratikushwha PUNJAB NATIONAL BANK(508568)
135 NOWGOAN MP-08-003-001-001/565
(KETHOKAR) 		1708003001NRG24040720230220290 04/07/2023 prem narayan kushwaha 1708003001WL018517 prem narayan kushwaha 00354 PUNB0193800 884 884 Processed 11/07/2023 807085200 premnarayankushwaha STATE BANK OF INDIA(508548)
136 NOWGOAN MP-08-003-001-001/568
(KETHOKAR) 		1708003001NRG24040720230220292 04/07/2023 ramprakash sen 1708003001WL018517 ramprakash sen 00354 PUNB0193800 884 884 Processed 11/07/2023 807085200 ramprakashsen PUNJAB NATIONAL BANK(508568)
137 NOWGOAN MP-08-003-001-001/68-A
(KETHOKAR) 		1708003001NRG24040720230220293 04/07/2023 Anil kushwaha 1708003001WL018517 Anil kushwaha 00354 PUNB0193800 884 884 Processed 11/07/2023 807085200 Anilkushwaha PUNJAB NATIONAL BANK(508568)
138 NOWGOAN MP-08-003-007-001/123-D
(KARATHA) 		1708003007NRG24040720230220821 04/07/2023 mahendra verma 1708003007WL018556 mahendra verma 00354 PUNB0193800 1200 1200 Processed 11/07/2023 807085200 mahendraverma PUNJAB NATIONAL BANK(508568)
139 NOWGOAN MP-08-003-007-001/17
(KARATHA) 		1708003007NRG24030720230218374 04/07/2023 Harkuvar 1708003007WL018402 Harkuvar 00354 PUNB0193800 1326 1326 Processed 11/07/2023 807085200 Harkuvar MADHYANCHAL GRAMIN BANK(607232)
140 NOWGOAN MP-08-003-007-001/17
(KARATHA) 		1708003007NRG24030720230218373 04/07/2023 Harkuvar 1708003007WL018402 Harkuvar 00354 PUNB0193800 1326 1326 Processed 11/07/2023 807085200 Harkuvar STATE BANK OF INDIA(508548)
141 NOWGOAN MP-08-003-007-001/45-C
(KARATHA) 		1708003007NRG24040720230220822 04/07/2023 RAJU BASOR 1708003007WL018557 RAJU BASOR 00354 PUNB0193800 1500 1500 Processed 11/07/2023 807085200 RAJUBASOR STATE BANK OF INDIA(508548)
142 NOWGOAN MP-08-003-007-001/52
(KARATHA) 		1708003007NRG24040720230220820 04/07/2023 Ramratan 1708003007WL018555 Ramratan 00354 PUNB0193800 900 900 Processed 11/07/2023 807085200 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
143 NOWGOAN MP-08-003-008-001/148-A
(BHADARRA) 		1708003008NRG24040720230222336 04/07/2023 Sushma 1708003008WL018683 Sushma 00354 PUNB0193800 1105 1105 Processed 11/07/2023 807085200 Sushma PUNJAB NATIONAL BANK(508568)
144 NOWGOAN MP-08-003-008-001/24-B
(BHADARRA) 		1708003008NRG24040720230222323 04/07/2023 Rahul Ahirwar 1708003008WL018682 Rahul Ahirwar 00354 PUNB0193800 1105 1105 Processed 11/07/2023 807085200 RahulAhirwar PUNJAB NATIONAL BANK(508568)
145 NOWGOAN MP-08-003-008-001/278
(BHADARRA) 		1708003008NRG24040720230222343 04/07/2023 Juggu pal 1708003008WL018683 Juggu pal 00354 PUNB0193800 1105 1105 Processed 11/07/2023 807085200 Juggupal PUNJAB NATIONAL BANK(508568)
146 NOWGOAN MP-08-003-008-001/44-A
(BHADARRA) 		1708003008NRG24040720230222320 04/07/2023 maya 1708003008WL018681 maya 00354 PUNB0193800 1105 1105 Processed 11/07/2023 807085200 maya PUNJAB NATIONAL BANK(508568)
SubTotal 33214 33214
147 NOWGOAN MP-08-003-027-001/247
(CHANDRAPURA) 		1708003000NRG24040720230220796 04/07/2023 KAILASH YADAV 1708003WL018553 KAILASH YADAV 00354 PUNB0957700 663 663 Processed 11/07/2023 807085200 KAILASHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
148 NOWGOAN MP-08-003-049-001/435
(NUNA) 		1708003049NRG24030720230219522 04/07/2023 Geeta 1708003049WL018460 Geeta 00354 PUNB0958500 1326 1326 Processed 11/07/2023 807085200 Geeta PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
149 NOWGOAN MP-08-003-021-001/204-A
(DOURIYA) 		1708003021NRG24040720230220561 04/07/2023 moolchandra 1708003021WL018537 moolchandra 00415 SBIN0000280 1326 1326 Processed 11/07/2023 807085200 moolchandra STATE BANK OF INDIA(508548)
150 NOWGOAN MP-08-003-021-001/28
(DOURIYA) 		1708003021NRG24040720230220562 04/07/2023 Dayaram yadav 1708003021WL018537 Dayaram yadav 00415 SBIN0000280 1326 1326 Processed 11/07/2023 807085200 Dayaramyadav HDFC BANK LTD(607152)
151 NOWGOAN MP-08-003-021-001/288-A
(DOURIYA) 		1708003021NRG24040720230220563 04/07/2023 lakshman yadav 1708003021WL018537 lakshman yadav 00415 SBIN0000280 1326 1326 Processed 11/07/2023 807085200 lakshmanyadav JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
152 NOWGOAN MP-08-003-021-001/301
(DOURIYA) 		1708003021NRG24040720230220564 04/07/2023 Kamlesh 1708003021WL018537 Kamlesh 00415 SBIN0000280 1326 1326 Processed 11/07/2023 807085200 Kamlesh STATE BANK OF INDIA(508548)
153 NOWGOAN MP-08-003-021-001/32-B
(DOURIYA) 		1708003021NRG24040720230220567 04/07/2023 hardyal pal 1708003021WL018537 hardyal pal 00415 SBIN0000280 1326 1326 Processed 11/07/2023 807085200 hardyalpal STATE BANK OF INDIA(508548)
154 NOWGOAN MP-08-003-021-001/325
(DOURIYA) 		1708003021NRG24040720230220568 04/07/2023 MITHLA KUSHWAHA 1708003021WL018537 MITHLA KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 11/07/2023 807085200 MITHLAKUSHWAHA STATE BANK OF INDIA(508548)
155 NOWGOAN MP-08-003-021-001/33-B
(DOURIYA) 		1708003021NRG24040720230220570 04/07/2023 premchand pal 1708003021WL018538 premchand pal 00415 SBIN0000280 1326 1326 Processed 11/07/2023 807085200 premchandpal STATE BANK OF INDIA(508548)
156 NOWGOAN MP-08-003-021-001/449
(DOURIYA) 		1708003021NRG24040720230220572 04/07/2023 Rakesh Yadav 1708003021WL018538 Rakesh Yadav 00415 SBIN0000280 1326 1326 Processed 11/07/2023 807085200 RakeshYadav STATE BANK OF INDIA(508548)
157 NOWGOAN MP-08-003-021-001/90
(DOURIYA) 		1708003021NRG24040720230220574 04/07/2023 HABIB KHAN 1708003021WL018538 HABIB KHAN 00415 SBIN0000280 1326 1326 Processed 11/07/2023 807085200 HABIBKHAN STATE BANK OF INDIA(508548)
158 NOWGOAN MP-08-003-022-003/17-B
(CHOUBARA) 		1708003022NRG24040720230222524 04/07/2023 dev vati pal 1708003022WL018707 dev vati pal 00415 SBIN0000280 1326 1326 Processed 11/07/2023 807085200 devvatipal STATE BANK OF INDIA(508548)
159 NOWGOAN MP-08-003-024-001/648-A
(GARROLI) 		1708003024NRG24040720230221651 04/07/2023 dashrath prasad richhariya 1708003024WL018626 dashrath prasad richhariya 00415 SBIN0000280 1547 1547 Processed 11/07/2023 807085200 dashrathprasadrichhariya STATE BANK OF INDIA(508548)
160 NOWGOAN MP-08-003-024-001/648-A
(GARROLI) 		1708003024NRG24040720230221650 04/07/2023 dashrath prasad richhariya 1708003024WL018626 dashrath prasad richhariya 00415 SBIN0000280 884 884 Processed 11/07/2023 807085200 dashrathprasadrichhariya STATE BANK OF INDIA(508548)
161 NOWGOAN MP-08-003-024-001/707
(GARROLI) 		1708003024NRG24040720230221661 04/07/2023 saphik kaji 1708003024WL018626 saphik kaji 00415 SBIN0000280 884 884 Processed 11/07/2023 807085200 saphikkaji STATE BANK OF INDIA(508548)
162 NOWGOAN MP-08-003-024-001/707
(GARROLI) 		1708003024NRG24040720230221660 04/07/2023 saphik kaji 1708003024WL018626 saphik kaji 00415 SBIN0000280 1547 1547 Processed 11/07/2023 807085200 saphikkaji STATE BANK OF INDIA(508548)
163 NOWGOAN MP-08-003-027-001/121
(CHANDRAPURA) 		1708003000NRG24040720230220782 04/07/2023 jaypal sahu 1708003WL018553 jaypal sahu 00415 SBIN0000280 884 884 Processed 11/07/2023 807085200 jaypalsahu MADHYANCHAL GRAMIN BANK(607232)
164 NOWGOAN MP-08-003-027-001/182-A
(CHANDRAPURA) 		1708003000NRG24040720230220787 04/07/2023 Rashi 1708003WL018553 Rashi 00415 SBIN0000280 884 884 Processed 11/07/2023 807085200 Rashi STATE BANK OF INDIA(508548)
165 NOWGOAN MP-08-003-027-001/190
(CHANDRAPURA) 		1708003000NRG24040720230220788 04/07/2023 ghanshyam kushwaha 1708003WL018553 ghanshyam kushwaha 00415 SBIN0000280 884 884 Processed 11/07/2023 807085200 ghanshyamkushwaha STATE BANK OF INDIA(508548)
166 NOWGOAN MP-08-003-027-001/207
(CHANDRAPURA) 		1708003000NRG24040720230220792 04/07/2023 Vinod Kumari Rajpoot 1708003WL018553 Vinod Kumari Rajpoot 00415 SBIN0000280 663 663 Processed 11/07/2023 807085200 VinodKumariRajpoot STATE BANK OF INDIA(508548)
167 NOWGOAN MP-08-003-037-001/201
(SIGRAWANKHURD) 		1708003037NRG24040720230220879 04/07/2023 ALAKHRAM PAL 1708003037WL018563 ALAKHRAM PAL 00415 SBIN0000280 1105 1105 Processed 12/07/2023 807085200 ALAKHRAMPAL CENTRAL BANK OF INDIA(607115)
168 NOWGOAN MP-08-003-037-001/218
(SIGRAWANKHURD) 		1708003037NRG24040720230220884 04/07/2023 Arvindra 1708003037WL018563 Arvindra 00415 SBIN0000280 1105 1105 Processed 11/07/2023 807085200 Arvindra STATE BANK OF INDIA(508548)
169 NOWGOAN MP-08-003-037-001/226
(SIGRAWANKHURD) 		1708003037NRG24040720230220885 04/07/2023 Rajendra anuragi 1708003037WL018563 Rajendra anuragi 00415 SBIN0000280 1105 1105 Processed 11/07/2023 807085200 Rajendraanuragi STATE BANK OF INDIA(508548)
170 NOWGOAN MP-08-003-037-001/43
(SIGRAWANKHURD) 		1708003037NRG24040720230220887 04/07/2023 mathura prasad ahirwar 1708003037WL018563 mathura prasad ahirwar 00415 SBIN0000280 884 884 Processed 11/07/2023 807085200 mathuraprasadahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
171 NOWGOAN MP-08-003-037-001/51
(SIGRAWANKHURD) 		1708003037NRG24040720230220890 04/07/2023 DEENA AHIRWAR 1708003037WL018563 DEENA AHIRWAR 00415 SBIN0000280 884 884 Processed 11/07/2023 807085200 DEENAAHIRWAR STATE BANK OF INDIA(508548)
172 NOWGOAN MP-08-003-037-001/67
(SIGRAWANKHURD) 		1708003037NRG24040720230220891 04/07/2023 Sheela Sahu 1708003037WL018563 Sheela Sahu 00415 SBIN0000280 884 884 Processed 11/07/2023 807085200 SheelaSahu STATE BANK OF INDIA(508548)
173 NOWGOAN MP-08-003-037-001/67-B
(SIGRAWANKHURD) 		1708003037NRG24040720230220892 04/07/2023 LAKHAN 1708003037WL018563 LAKHAN 00415 SBIN0000280 884 884 Processed 11/07/2023 807085200 LAKHAN STATE BANK OF INDIA(508548)
174 NOWGOAN MP-08-003-037-001/71
(SIGRAWANKHURD) 		1708003037NRG24040720230220895 04/07/2023 Parvti 1708003037WL018563 Parvti 00415 SBIN0000280 884 884 Processed 11/07/2023 807085200 Parvti STATE BANK OF INDIA(508548)
175 NOWGOAN MP-08-003-037-001/71
(SIGRAWANKHURD) 		1708003037NRG24040720230220894 04/07/2023 Vinod 1708003037WL018563 Vinod 00415 SBIN0000280 884 884 Processed 11/07/2023 807085200 Vinod STATE BANK OF INDIA(508548)
176 NOWGOAN MP-08-003-037-001/90
(SIGRAWANKHURD) 		1708003037NRG24040720230220896 04/07/2023 Chanda 1708003037WL018563 Chanda 00415 SBIN0000280 663 663 Processed 12/07/2023 807085200 Chanda CENTRAL BANK OF INDIA(607115)
177 NOWGOAN MP-08-003-039-001/117
(KHURDA) 		1708003039NRG24040720230220511 04/07/2023 GANESHI BAI VISHWAKARMA 1708003039WL018534 GANESHI BAI VISHWAKARMA 00415 SBIN0000280 1702 1702 Processed 11/07/2023 807085200 GANESHIBAIVISHWAKARMA STATE BANK OF INDIA(508548)
178 NOWGOAN MP-08-003-039-001/140-D
(KHURDA) 		1708003039NRG24040720230220513 04/07/2023 DEVENDFA KUMAR DUEY 1708003039WL018534 DEVENDFA KUMAR DUEY 00415 SBIN0000280 1702 1702 Processed 11/07/2023 807085200 DEVENDFAKUMARDUEY STATE BANK OF INDIA(508548)
179 NOWGOAN MP-08-003-039-001/170
(KHURDA) 		1708003039NRG24040720230220515 04/07/2023 BADRI PRASAD 1708003039WL018534 BADRI PRASAD 00415 SBIN0000280 1702 1702 Processed 11/07/2023 807085200 BADRIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
180 NOWGOAN MP-08-003-039-002/109
(KHURDA) 		1708003039NRG24040720230220518 04/07/2023 CHHATRAPAL YADAV 1708003039WL018534 CHHATRAPAL YADAV 00415 SBIN0000280 1702 1702 Processed 11/07/2023 807085200 CHHATRAPALYADAV STATE BANK OF INDIA(508548)
181 NOWGOAN MP-08-003-039-002/119
(KHURDA) 		1708003039NRG24040720230220913 04/07/2023 SONA YADAV 1708003039WL018569 SONA YADAV 00415 SBIN0000280 1702 1702 Processed 11/07/2023 807085200 SONAYADAV STATE BANK OF INDIA(508548)
182 NOWGOAN MP-08-003-039-002/120
(KHURDA) 		1708003039NRG24040720230220914 04/07/2023 GYAN SINGH YADAV 1708003039WL018569 GYAN SINGH YADAV 00415 SBIN0000280 1702 1702 Processed 11/07/2023 807085200 GYANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
183 NOWGOAN MP-08-003-039-002/213
(KHURDA) 		1708003039NRG24040720230220915 04/07/2023 SANJAY YADAV 1708003039WL018569 SANJAY YADAV 00415 SBIN0000280 1702 1702 Processed 11/07/2023 807085200 SANJAYYADAV STATE BANK OF INDIA(508548)
184 NOWGOAN MP-08-003-039-002/223
(KHURDA) 		1708003039NRG24040720230220530 04/07/2023 NARENDRA 1708003039WL018534 NARENDRA 00415 SBIN0000280 1702 1702 Processed 11/07/2023 807085200 NARENDRA STATE BANK OF INDIA(508548)
185 NOWGOAN MP-08-003-039-002/242
(KHURDA) 		1708003039NRG24040720230220916 04/07/2023 ANOOP SINGH YADAV 1708003039WL018569 ANOOP SINGH YADAV 00415 SBIN0000280 1702 1702 Processed 11/07/2023 807085200 ANOOPSINGHYADAV STATE BANK OF INDIA(508548)
186 NOWGOAN MP-08-003-039-002/290
(KHURDA) 		1708003039NRG24040720230220831 04/07/2023 AVADH 1708003039WL018559 AVADH 00415 SBIN0000280 1702 1702 Processed 11/07/2023 807085200 AVADH STATE BANK OF INDIA(508548)
187 NOWGOAN MP-08-003-039-002/290
(KHURDA) 		1708003039NRG24040720230220830 04/07/2023 GORISHANKAR 1708003039WL018559 GORISHANKAR 00415 SBIN0000280 1702 1702 Processed 11/07/2023 807085200 GORISHANKAR STATE BANK OF INDIA(508548)
188 NOWGOAN MP-08-003-039-002/305
(KHURDA) 		1708003039NRG24040720230220834 04/07/2023 MALTI 1708003039WL018559 MALTI 00415 SBIN0000280 1702 1702 Processed 11/07/2023 807085200 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
189 NOWGOAN MP-08-003-039-002/307
(KHURDA) 		1708003039NRG24040720230220836 04/07/2023 LAD KUNWAR VISHWAKARMA 1708003039WL018559 LAD KUNWAR VISHWAKARMA 00415 SBIN0000280 1702 1702 Processed 11/07/2023 807085200 LADKUNWARVISHWAKARMA STATE BANK OF INDIA(508548)
190 NOWGOAN MP-08-003-039-002/315
(KHURDA) 		1708003039NRG24040720230220838 04/07/2023 KAUSHALYA 1708003039WL018559 KAUSHALYA 00415 SBIN0000280 1702 1702 Processed 11/07/2023 807085200 KAUSHALYA STATE BANK OF INDIA(508548)
191 NOWGOAN MP-08-003-039-002/45
(KHURDA) 		1708003039NRG24040720230220535 04/07/2023 ANEETA VISHWAKARMA 1708003039WL018534 ANEETA VISHWAKARMA 00415 SBIN0000280 1702 1702 Processed 11/07/2023 807085200 ANEETAVISHWAKARMA STATE BANK OF INDIA(508548)
192 NOWGOAN MP-08-003-039-002/45
(KHURDA) 		1708003039NRG24040720230220917 04/07/2023 RAMSAROOP VISHWAKARMA 1708003039WL018569 RAMSAROOP VISHWAKARMA 00415 SBIN0000280 1702 1702 Processed 11/07/2023 807085200 RAMSAROOPVISHWAKARMA STATE BANK OF INDIA(508548)
193 NOWGOAN MP-08-003-039-002/65
(KHURDA) 		1708003039NRG24040720230220537 04/07/2023 BRAJKUNWAR YADAV 1708003039WL018534 BRAJKUNWAR YADAV 00415 SBIN0000280 1702 1702 Processed 11/07/2023 807085200 BRAJKUNWARYADAV STATE BANK OF INDIA(508548)
194 NOWGOAN MP-08-003-039-002/72-A
(KHURDA) 		1708003039NRG24040720230220538 04/07/2023 shanti yadav 1708003039WL018534 shanti yadav 00415 SBIN0000280 1702 1702 Processed 11/07/2023 807085200 shantiyadav STATE BANK OF INDIA(508548)
195 NOWGOAN MP-08-003-039-002/83-A
(KHURDA) 		1708003039NRG24040720230220539 04/07/2023 Seb singh yadav 1708003039WL018534 Seb singh yadav 00415 SBIN0000280 1702 1702 Processed 11/07/2023 807085200 Sebsinghyadav STATE BANK OF INDIA(508548)
196 NOWGOAN MP-08-003-039-002/87
(KHURDA) 		1708003039NRG24040720230220918 04/07/2023 MEERA BAI 1708003039WL018569 MEERA BAI 00415 SBIN0000280 1702 1702 Processed 11/07/2023 807085200 MEERABAI STATE BANK OF INDIA(508548)
197 NOWGOAN MP-08-003-039-003/210
(KHURDA) 		1708003039NRG24040720230220910 04/07/2023 MALTI DEVI 1708003039WL018567 MALTI DEVI 00415 SBIN0000280 1326 1326 Processed 11/07/2023 807085200 MALTIDEVI STATE BANK OF INDIA(508548)
198 NOWGOAN MP-08-003-039-003/210
(KHURDA) 		1708003039NRG24040720230220908 04/07/2023 MALTI DEVI 1708003039WL018567 MALTI DEVI 00415 SBIN0000280 1326 1326 Processed 11/07/2023 807085200 MALTIDEVI STATE BANK OF INDIA(508548)
199 NOWGOAN MP-08-003-039-003/84
(KHURDA) 		1708003039NRG24040720230220920 04/07/2023 sampat 1708003039WL018569 sampat 00415 SBIN0000280 1702 1702 Processed 11/07/2023 807085200 sampat STATE BANK OF INDIA(508548)
200 NOWGOAN MP-08-003-039-003/87
(KHURDA) 		1708003039NRG24040720230220922 04/07/2023 SUNITA YADAV 1708003039WL018569 SUNITA YADAV 00415 SBIN0000280 1702 1702 Processed 11/07/2023 807085200 SUNITAYADAV STATE BANK OF INDIA(508548)
201 NOWGOAN MP-08-003-044-001/161
(MEDRAKHA) 		1708003044NRG24040720230219974 04/07/2023 mahesh patel 1708003044WL018494 mahesh patel 00415 SBIN0000280 1326 1326 Processed 11/07/2023 807085200 maheshpatel MADHYANCHAL GRAMIN BANK(607232)
202 NOWGOAN MP-08-003-046-001/44-B
(MAHTOL) 		1708003046NRG24040720230222116 04/07/2023 MAYA 1708003046WL018662 MAYA 00415 SBIN0000280 1105 1105 Processed 11/07/2023 807085200 MAYA STATE BANK OF INDIA(508548)
SubTotal 73246 73246
203 NOWGOAN MP-08-003-039-002/119-A
(KHURDA) 		1708003039NRG24040720230220520 04/07/2023 RASHMI YADAV 1708003039WL018534 RASHMI YADAV 00415 SBIN0000347 1702 1702 Rejected 13/07/2023 807085200 A/c Blocked or Frozen
SubTotal 1702 1702
204 NOWGOAN MP-08-003-039-002/107
(KHURDA) 		1708003039NRG24040720230220517 04/07/2023 VANDNA YADAV 1708003039WL018534 VANDNA YADAV 00415 SBIN0001628 1702 1702 Processed 11/07/2023 807085200 VANDNAYADAV STATE BANK OF INDIA(508548)
205 NOWGOAN MP-08-003-049-001/436
(NUNA) 		1708003049NRG24030720230219523 04/07/2023 Raghvendra chaudhary 1708003049WL018460 Raghvendra chaudhary 00415 SBIN0001628 1326 1326 Processed 11/07/2023 807085200 Raghvendrachaudhary BANK OF INDIA(508505)
SubTotal 3028 3028
206 NOWGOAN MP-08-003-044-001/127
(MEDRAKHA) 		1708003044NRG24030720230219900 04/07/2023 Balram patel 1708003044WL018488 Balram patel 00415 SBIN0002848 1326 1326 Processed 11/07/2023 807085200 Balrampatel STATE BANK OF INDIA(508548)
207 NOWGOAN MP-08-003-044-001/185
(MEDRAKHA) 		1708003044NRG24030720230219917 04/07/2023 Hariram 1708003044WL018488 Hariram 00415 SBIN0002848 1326 1326 Processed 11/07/2023 807085200 Hariram STATE BANK OF INDIA(508548)
208 NOWGOAN MP-08-003-044-001/67
(MEDRAKHA) 		1708003044NRG24040720230219979 04/07/2023 Lakhanbai 1708003044WL018494 Lakhanbai 00415 SBIN0002848 1326 1326 Processed 11/07/2023 807085200 Lakhanbai MADHYANCHAL GRAMIN BANK(607232)
209 NOWGOAN MP-08-003-044-001/67
(MEDRAKHA) 		1708003044NRG24040720230219978 04/07/2023 Ramkishan 1708003044WL018494 Ramkishan 00415 SBIN0002848 1326 1326 Processed 11/07/2023 807085200 Ramkishan INDIAN BANK(607105)
210 NOWGOAN MP-08-003-044-001/97
(MEDRAKHA) 		1708003044NRG24030720230219924 04/07/2023 nannibai patel 1708003044WL018488 nannibai patel 00415 SBIN0002848 1326 1326 Processed 11/07/2023 807085200 nannibaipatel STATE BANK OF INDIA(508548)
211 NOWGOAN MP-08-003-044-001/97-A
(MEDRAKHA) 		1708003044NRG24030720230219926 04/07/2023 maya patel 1708003044WL018488 maya patel 00415 SBIN0002848 1326 1326 Processed 11/07/2023 807085200 mayapatel STATE BANK OF INDIA(508548)
212 NOWGOAN MP-08-003-049-001/215-A
(NUNA) 		1708003049NRG24030720230219507 04/07/2023 BHAGWANDAS PATEL 1708003049WL018460 BHAGWANDAS PATEL 00415 SBIN0002848 1326 1326 Processed 11/07/2023 807085200 BHAGWANDASPATEL STATE BANK OF INDIA(508548)
213 NOWGOAN MP-08-003-049-001/25-D
(NUNA) 		1708003049NRG24030720230219510 04/07/2023 bhagwati patel 1708003049WL018460 bhagwati patel 00415 SBIN0002848 1326 1326 Processed 11/07/2023 807085200 bhagwatipatel STATE BANK OF INDIA(508548)
214 NOWGOAN MP-08-003-049-001/26-B
(NUNA) 		1708003049NRG24030720230219511 04/07/2023 Radha patel 1708003049WL018460 Radha patel 00415 SBIN0002848 1326 1326 Processed 11/07/2023 807085200 Radhapatel UNION BANK OF INDIA(508500)
215 NOWGOAN MP-08-003-049-001/363-B
(NUNA) 		1708003049NRG24030720230219512 04/07/2023 gajraj chaudhry 1708003049WL018460 gajraj chaudhry 00415 SBIN0002848 1326 1326 Processed 11/07/2023 807085200 gajrajchaudhry STATE BANK OF INDIA(508548)
216 NOWGOAN MP-08-003-049-001/372-A
(NUNA) 		1708003049NRG24030720230219513 04/07/2023 shyaam lal patel 1708003049WL018460 shyaam lal patel 00415 SBIN0002848 1326 1326 Processed 11/07/2023 807085200 shyaamlalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
217 NOWGOAN MP-08-003-049-001/393
(NUNA) 		1708003049NRG24030720230219515 04/07/2023 Braj gopal namdev 1708003049WL018460 Braj gopal namdev 00415 SBIN0002848 1326 1326 Processed 11/07/2023 807085200 Brajgopalnamdev STATE BANK OF INDIA(508548)
218 NOWGOAN MP-08-003-049-001/398
(NUNA) 		1708003049NRG24030720230219516 04/07/2023 Rammilan patel 1708003049WL018460 Rammilan patel 00415 SBIN0002848 1326 1326 Processed 11/07/2023 807085200 Rammilanpatel STATE BANK OF INDIA(508548)
219 NOWGOAN MP-08-003-049-001/402
(NUNA) 		1708003049NRG24030720230219517 04/07/2023 akhilesh patel 1708003049WL018460 akhilesh patel 00415 SBIN0002848 1326 1326 Processed 11/07/2023 807085200 akhileshpatel STATE BANK OF INDIA(508548)
220 NOWGOAN MP-08-003-049-001/43-C
(NUNA) 		1708003049NRG24030720230219519 04/07/2023 PANCHU AHIRWAR 1708003049WL018460 PANCHU AHIRWAR 00415 SBIN0002848 1326 1326 Processed 11/07/2023 807085200 PANCHUAHIRWAR STATE BANK OF INDIA(508548)
221 NOWGOAN MP-08-003-049-001/433
(NUNA) 		1708003049NRG24030720230219521 04/07/2023 Dinesh pal 1708003049WL018460 Dinesh pal 00415 SBIN0002848 1326 1326 Processed 11/07/2023 807085200 Dineshpal STATE BANK OF INDIA(508548)
222 NOWGOAN MP-08-003-049-001/438
(NUNA) 		1708003049NRG24030720230219524 04/07/2023 Angoori Devi Patel 1708003049WL018460 Angoori Devi Patel 00415 SBIN0002848 1326 1326 Processed 11/07/2023 807085200 AngooriDeviPatel STATE BANK OF INDIA(508548)
223 NOWGOAN MP-08-003-050-001/107-A
(GAUR) 		1708003050NRG24040720230222144 04/07/2023 Jahar Singh Yadav 1708003050WL018668 Jahar Singh Yadav 00415 SBIN0002848 1200 1200 Processed 11/07/2023 807085200 JaharSinghYadav STATE BANK OF INDIA(508548)
224 NOWGOAN MP-08-003-050-001/107-A
(GAUR) 		1708003050NRG24040720230222145 04/07/2023 RAMDEVI YADAV 1708003050WL018668 RAMDEVI YADAV 00415 SBIN0002848 1200 1200 Processed 11/07/2023 807085200 RAMDEVIYADAV STATE BANK OF INDIA(508548)
225 NOWGOAN MP-08-003-050-001/125-A
(GAUR) 		1708003050NRG24040720230222146 04/07/2023 CHIROJI SEN 1708003050WL018668 CHIROJI SEN 00415 SBIN0002848 1200 1200 Processed 11/07/2023 807085200 CHIROJISEN STATE BANK OF INDIA(508548)
226 NOWGOAN MP-08-003-050-001/127
(GAUR) 		1708003050NRG24040720230222147 04/07/2023 SRIPAT PAL 1708003050WL018668 SRIPAT PAL 00415 SBIN0002848 1200 1200 Processed 11/07/2023 807085200 SRIPATPAL STATE BANK OF INDIA(508548)
227 NOWGOAN MP-08-003-050-001/127-A
(GAUR) 		1708003050NRG24040720230222148 04/07/2023 ramphal pal 1708003050WL018668 ramphal pal 00415 SBIN0002848 1200 1200 Processed 11/07/2023 807085200 ramphalpal STATE BANK OF INDIA(508548)
228 NOWGOAN MP-08-003-050-001/147-A
(GAUR) 		1708003050NRG24040720230222150 04/07/2023 Ganesh singh 1708003050WL018668 Ganesh singh 00415 SBIN0002848 1200 1200 Processed 11/07/2023 807085200 Ganeshsingh STATE BANK OF INDIA(508548)
229 NOWGOAN MP-08-003-050-001/147-A
(GAUR) 		1708003050NRG24040720230222151 04/07/2023 Parwati sengar 1708003050WL018668 Parwati sengar 00415 SBIN0002848 1200 1200 Processed 11/07/2023 807085200 Parwatisengar STATE BANK OF INDIA(508548)
230 NOWGOAN MP-08-003-050-001/154
(GAUR) 		1708003050NRG24040720230222152 04/07/2023 chhabilal ahirwar 1708003050WL018668 chhabilal ahirwar 00415 SBIN0002848 1200 1200 Processed 11/07/2023 807085200 chhabilalahirwar STATE BANK OF INDIA(508548)
231 NOWGOAN MP-08-003-050-001/167
(GAUR) 		1708003050NRG24040720230222153 04/07/2023 sobhalal rathor 1708003050WL018668 sobhalal rathor 00415 SBIN0002848 1200 1200 Processed 11/07/2023 807085200 sobhalalrathor STATE BANK OF INDIA(508548)
232 NOWGOAN MP-08-003-050-001/167-A
(GAUR) 		1708003050NRG24040720230222154 04/07/2023 KAMLESH YADAV 1708003050WL018668 KAMLESH YADAV 00415 SBIN0002848 1200 1200 Processed 11/07/2023 807085200 KAMLESHYADAV BANK OF BARODA(606985)
233 NOWGOAN MP-08-003-050-001/172
(GAUR) 		1708003050NRG24040720230222156 04/07/2023 Sunita Yadav 1708003050WL018668 Sunita Yadav 00415 SBIN0002848 1200 1200 Processed 11/07/2023 807085200 SunitaYadav STATE BANK OF INDIA(508548)
234 NOWGOAN MP-08-003-050-001/180-A
(GAUR) 		1708003050NRG24040720230222157 04/07/2023 PHOOLA BAI KUSHWAHA 1708003050WL018668 PHOOLA BAI KUSHWAHA 00415 SBIN0002848 1200 1200 Processed 11/07/2023 807085200 PHOOLABAIKUSHWAHA STATE BANK OF INDIA(508548)
235 NOWGOAN MP-08-003-050-001/180-B
(GAUR) 		1708003050NRG24040720230222131 04/07/2023 MINA KUSHWAHA 1708003050WL018667 MINA KUSHWAHA 00415 SBIN0002848 1002 1002 Processed 11/07/2023 807085200 MINAKUSHWAHA STATE BANK OF INDIA(508548)
236 NOWGOAN MP-08-003-050-001/193-A
(GAUR) 		1708003050NRG24040720230222133 04/07/2023 makundilal rajput 1708003050WL018667 makundilal rajput 00415 SBIN0002848 1002 1002 Processed 11/07/2023 807085200 makundilalrajput STATE BANK OF INDIA(508548)
237 NOWGOAN MP-08-003-050-001/193-A
(GAUR) 		1708003050NRG24040720230222132 04/07/2023 prahlad rajpoot 1708003050WL018667 prahlad rajpoot 00415 SBIN0002848 1002 1002 Processed 11/07/2023 807085200 prahladrajpoot STATE BANK OF INDIA(508548)
238 NOWGOAN MP-08-003-050-001/197-A
(GAUR) 		1708003050NRG24040720230222137 04/07/2023 autar parihar 1708003050WL018667 autar parihar 00415 SBIN0002848 1002 1002 Processed 11/07/2023 807085200 autarparihar BANK OF BARODA(606985)
239 NOWGOAN MP-08-003-050-001/199
(GAUR) 		1708003050NRG24040720230222138 04/07/2023 ramkumar singh parihar 1708003050WL018667 ramkumar singh parihar 00415 SBIN0002848 1002 1002 Processed 11/07/2023 807085200 ramkumarsinghparihar STATE BANK OF INDIA(508548)
240 NOWGOAN MP-08-003-050-001/200
(GAUR) 		1708003050NRG24040720230222140 04/07/2023 Ramhet 1708003050WL018667 Ramhet 00415 SBIN0002848 1002 1002 Processed 11/07/2023 807085200 Ramhet STATE BANK OF INDIA(508548)
241 NOWGOAN MP-08-003-050-001/200
(GAUR) 		1708003050NRG24040720230222141 04/07/2023 Ramhet Devaliya 1708003050WL018667 Ramhet Devaliya 00415 SBIN0002848 1002 1002 Processed 11/07/2023 807085200 RamhetDevaliya STATE BANK OF INDIA(508548)
242 NOWGOAN MP-08-003-050-001/200-A
(GAUR) 		1708003050NRG24040720230222143 04/07/2023 MEENA DEVALIYA 1708003050WL018667 MEENA DEVALIYA 00415 SBIN0002848 1002 1002 Processed 11/07/2023 807085200 MEENADEVALIYA STATE BANK OF INDIA(508548)
243 NOWGOAN MP-08-003-050-001/200-A
(GAUR) 		1708003050NRG24040720230222142 04/07/2023 PUSHPENDRA DEVALIYA 1708003050WL018667 PUSHPENDRA DEVALIYA 00415 SBIN0002848 1002 1002 Processed 11/07/2023 807085200 PUSHPENDRADEVALIYA STATE BANK OF INDIA(508548)
244 NOWGOAN MP-08-003-050-001/205
(GAUR) 		1708003050NRG24040720230222126 04/07/2023 MANSHADEVI 1708003050WL018666 MANSHADEVI 00415 SBIN0002848 1200 1200 Processed 11/07/2023 807085200 MANSHADEVI STATE BANK OF INDIA(508548)
245 NOWGOAN MP-08-003-050-001/205
(GAUR) 		1708003050NRG24040720230222125 04/07/2023 vishwansth singh 1708003050WL018666 vishwansth singh 00415 SBIN0002848 1200 1200 Processed 11/07/2023 807085200 vishwansthsingh STATE BANK OF INDIA(508548)
246 NOWGOAN MP-08-003-050-001/208
(GAUR) 		1708003050NRG24040720230222129 04/07/2023 ABHILASHA THAKUR 1708003050WL018666 ABHILASHA THAKUR 00415 SBIN0002848 1200 1200 Processed 11/07/2023 807085200 ABHILASHATHAKUR STATE BANK OF INDIA(508548)
247 NOWGOAN MP-08-003-050-001/208
(GAUR) 		1708003050NRG24040720230222128 04/07/2023 BHAGWAT SINGH 1708003050WL018666 BHAGWAT SINGH 00415 SBIN0002848 1200 1200 Processed 11/07/2023 807085200 BHAGWATSINGH STATE BANK OF INDIA(508548)
248 NOWGOAN MP-08-003-050-001/208
(GAUR) 		1708003050NRG24040720230222127 04/07/2023 SENGAR DEVENDRA SINGH 1708003050WL018666 SENGAR DEVENDRA SINGH 00415 SBIN0002848 1200 1200 Processed 11/07/2023 807085200 SENGARDEVENDRASINGH STATE BANK OF INDIA(508548)
249 NOWGOAN MP-08-003-050-001/210-A
(GAUR) 		1708003050NRG24040720230222121 04/07/2023 VEERENDRA SINGH THAKUR 1708003050WL018665 VEERENDRA SINGH THAKUR 00415 SBIN0002848 1200 1200 Processed 11/07/2023 807085200 VEERENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
250 NOWGOAN MP-08-003-050-001/230
(GAUR) 		1708003050NRG24040720230222122 04/07/2023 TULSA kushwaha 1708003050WL018665 TULSA kushwaha 00415 SBIN0002848 1200 1200 Processed 11/07/2023 807085200 TULSAkushwaha STATE BANK OF INDIA(508548)
251 NOWGOAN MP-08-003-050-001/230-A
(GAUR) 		1708003050NRG24040720230222124 04/07/2023 HEMA KUSHWAHA 1708003050WL018665 HEMA KUSHWAHA 00415 SBIN0002848 1200 1200 Processed 11/07/2023 807085200 HEMAKUSHWAHA STATE BANK OF INDIA(508548)
252 NOWGOAN MP-08-003-050-002/42-A
(GAUR) 		1708003050NRG24040720230222168 04/07/2023 PREETI CHOUBEY 1708003050WL018670 PREETI CHOUBEY 00415 SBIN0002848 1200 1200 Processed 11/07/2023 807085200 PREETICHOUBEY STATE BANK OF INDIA(508548)
253 NOWGOAN MP-08-003-050-002/54-C
(GAUR) 		1708003050NRG24040720230222169 04/07/2023 BETU KUSHWAHA 1708003050WL018670 BETU KUSHWAHA 00415 SBIN0002848 1200 1200 Processed 11/07/2023 807085200 BETUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
254 NOWGOAN MP-08-003-050-002/54-C
(GAUR) 		1708003050NRG24040720230222170 04/07/2023 PACHIYA KUSHWAHA 1708003050WL018670 PACHIYA KUSHWAHA 00415 SBIN0002848 1200 1200 Processed 11/07/2023 807085200 PACHIYAKUSHWAHA STATE BANK OF INDIA(508548)
255 NOWGOAN MP-08-003-050-002/57
(GAUR) 		1708003050NRG24040720230222172 04/07/2023 Basanti KUSHWAHA 1708003050WL018670 Basanti KUSHWAHA 00415 SBIN0002848 1200 1200 Processed 11/07/2023 807085200 BasantiKUSHWAHA STATE BANK OF INDIA(508548)
256 NOWGOAN MP-08-003-050-002/67-A
(GAUR) 		1708003050NRG24040720230222175 04/07/2023 LEKHRAM KUSHWAHA 1708003050WL018670 LEKHRAM KUSHWAHA 00415 SBIN0002848 1200 1200 Processed 11/07/2023 807085200 LEKHRAMKUSHWAHA STATE BANK OF INDIA(508548)
257 NOWGOAN MP-08-003-050-002/67-A
(GAUR) 		1708003050NRG24040720230222174 04/07/2023 MANBAI KUSHWAHA 1708003050WL018670 MANBAI KUSHWAHA 00415 SBIN0002848 1200 1200 Processed 11/07/2023 807085200 MANBAIKUSHWAHA STATE BANK OF INDIA(508548)
258 NOWGOAN MP-08-003-050-002/68-B
(GAUR) 		1708003050NRG24040720230222176 04/07/2023 DHOORAM KUSHWAHA 1708003050WL018670 DHOORAM KUSHWAHA 00415 SBIN0002848 1200 1200 Processed 11/07/2023 807085200 DHOORAMKUSHWAHA STATE BANK OF INDIA(508548)
259 NOWGOAN MP-08-003-050-002/68-B
(GAUR) 		1708003050NRG24040720230222177 04/07/2023 RADHA KUSHWAHA 1708003050WL018670 RADHA KUSHWAHA 00415 SBIN0002848 1200 1200 Processed 11/07/2023 807085200 RADHAKUSHWAHA STATE BANK OF INDIA(508548)
260 NOWGOAN MP-08-003-050-002/81-A
(GAUR) 		1708003050NRG24040720230222178 04/07/2023 RAMKISHORE GAYAPRASAD TIWARI 1708003050WL018670 RAMKISHORE GAYAPRASAD TIWARI 00415 SBIN0002848 1200 1200 Processed 11/07/2023 807085200 RAMKISHOREGAYAPRASADTIWARI STATE BANK OF INDIA(508548)
261 NOWGOAN MP-08-003-050-002/86
(GAUR) 		1708003050NRG24040720230222179 04/07/2023 KASHI PRASAD DWEVEDI 1708003050WL018670 KASHI PRASAD DWEVEDI 00415 SBIN0002848 1200 1200 Processed 11/07/2023 807085200 KASHIPRASADDWEVEDI STATE BANK OF INDIA(508548)
262 NOWGOAN MP-08-003-050-002/86-C
(GAUR) 		1708003050NRG24040720230222180 04/07/2023 mamta 1708003050WL018670 mamta 00415 SBIN0002848 1200 1200 Processed 11/07/2023 807085200 mamta STATE BANK OF INDIA(508548)
263 NOWGOAN MP-08-003-050-002/96-D
(GAUR) 		1708003050NRG24040720230222182 04/07/2023 ANGUREE PATHAK 1708003050WL018670 ANGUREE PATHAK 00415 SBIN0002848 1200 1200 Processed 11/07/2023 807085200 ANGUREEPATHAK STATE BANK OF INDIA(508548)
264 NOWGOAN MP-08-003-050-002/97-A
(GAUR) 		1708003050NRG24040720230222184 04/07/2023 GEETA DEVI PATHAK 1708003050WL018670 GEETA DEVI PATHAK 00415 SBIN0002848 1200 1200 Processed 11/07/2023 807085200 GEETADEVIPATHAK STATE BANK OF INDIA(508548)
265 NOWGOAN MP-08-003-050-002/97-A
(GAUR) 		1708003050NRG24040720230222183 04/07/2023 PATHAK MAGAN LAL 1708003050WL018670 PATHAK MAGAN LAL 00415 SBIN0002848 1200 1200 Processed 11/07/2023 807085200 PATHAKMAGANLAL STATE BANK OF INDIA(508548)
266 NOWGOAN MP-08-003-050-002/97-B
(GAUR) 		1708003050NRG24040720230222185 04/07/2023 SUNEEL KUMAR PATHAK 1708003050WL018670 SUNEEL KUMAR PATHAK 00415 SBIN0002848 1200 1200 Processed 11/07/2023 807085200 SUNEELKUMARPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
267 NOWGOAN MP-08-003-055-001/20
(URDMAU) 		1708003055NRG24040720230222119 04/07/2023 bhaggu 1708003055WL018664 bhaggu 00415 SBIN0002848 600 600 Processed 11/07/2023 807085200 bhaggu STATE BANK OF INDIA(508548)
268 NOWGOAN MP-08-003-055-001/303
(URDMAU) 		1708003055NRG24040720230222120 04/07/2023 ballu pal 1708003055WL018664 ballu pal 00415 SBIN0002848 600 600 Processed 11/07/2023 807085200 ballupal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 74760 74760
269 NOWGOAN MP-08-003-001-001/198
(KETHOKAR) 		1708003001NRG24040720230220287 04/07/2023 Mahesh Rajpoot 1708003001WL018517 Mahesh Rajpoot 00415 SBIN0002854 884 884 Processed 11/07/2023 807085200 MaheshRajpoot STATE BANK OF INDIA(508548)
270 NOWGOAN MP-08-003-001-001/247
(KETHOKAR) 		1708003001NRG24040720230220279 04/07/2023 RAMKUMARI YADAV 1708003001WL018515 RAMKUMARI YADAV 00415 SBIN0002854 884 884 Processed 11/07/2023 807085200 RAMKUMARIYADAV STATE BANK OF INDIA(508548)
271 NOWGOAN MP-08-003-001-001/299-A
(KETHOKAR) 		1708003001NRG24040720230220282 04/07/2023 shiv kali 1708003001WL018515 shiv kali 00415 SBIN0002854 884 884 Processed 11/07/2023 807085200 shivkali STATE BANK OF INDIA(508548)
272 NOWGOAN MP-08-003-001-001/299-B
(KETHOKAR) 		1708003001NRG24040720230220294 04/07/2023 harnarayan sullerey 1708003001WL018518 harnarayan sullerey 00415 SBIN0002854 884 884 Processed 11/07/2023 807085200 harnarayansullerey MADHYANCHAL GRAMIN BANK(607232)
273 NOWGOAN MP-08-003-001-001/299-B
(KETHOKAR) 		1708003001NRG24040720230220295 04/07/2023 usha sullere 1708003001WL018518 usha sullere 00415 SBIN0002854 884 884 Processed 11/07/2023 807085200 ushasullere STATE BANK OF INDIA(508548)
274 NOWGOAN MP-08-003-001-001/567
(KETHOKAR) 		1708003001NRG24040720230220291 04/07/2023 dharam sen 1708003001WL018517 dharam sen 00415 SBIN0002854 884 884 Processed 11/07/2023 807085200 dharamsen PUNJAB NATIONAL BANK(508568)
275 NOWGOAN MP-08-003-008-001/10
(BHADARRA) 		1708003008NRG24040720230222325 04/07/2023 Hari Chand Basore 1708003008WL018683 Hari Chand Basore 00415 SBIN0002854 1105 1105 Processed 11/07/2023 807085200 HariChandBasore INDIA POST PAYMENTS BANK LIMITED(508528)
276 NOWGOAN MP-08-003-008-001/10
(BHADARRA) 		1708003008NRG24040720230222326 04/07/2023 Kranti Basore 1708003008WL018683 Kranti Basore 00415 SBIN0002854 1105 1105 Processed 11/07/2023 807085200 KrantiBasore PUNJAB NATIONAL BANK(508568)
277 NOWGOAN MP-08-003-008-001/110
(BHADARRA) 		1708003008NRG24040720230222327 04/07/2023 Jayram 1708003008WL018683 Jayram 00415 SBIN0002854 1105 1105 Processed 11/07/2023 807085200 Jayram STATE BANK OF INDIA(508548)
278 NOWGOAN MP-08-003-008-001/110-A
(BHADARRA) 		1708003008NRG24040720230222328 04/07/2023 Akhlesh kumar 1708003008WL018683 Akhlesh kumar 00415 SBIN0002854 1105 1105 Processed 11/07/2023 807085200 Akhleshkumar STATE BANK OF INDIA(508548)
279 NOWGOAN MP-08-003-008-001/112-A
(BHADARRA) 		1708003008NRG24040720230222321 04/07/2023 Mangal singh 1708003008WL018682 Mangal singh 00415 SBIN0002854 1105 1105 Processed 11/07/2023 807085200 Mangalsingh STATE BANK OF INDIA(508548)
280 NOWGOAN MP-08-003-008-001/122
(BHADARRA) 		1708003008NRG24040720230222329 04/07/2023 rakesh kumar ahirwar 1708003008WL018683 rakesh kumar ahirwar 00415 SBIN0002854 1105 1105 Processed 11/07/2023 807085200 rakeshkumarahirwar PUNJAB NATIONAL BANK(508568)
281 NOWGOAN MP-08-003-008-001/127
(BHADARRA) 		1708003008NRG24040720230222330 04/07/2023 Narayan Rajpoot 1708003008WL018683 Narayan Rajpoot 00415 SBIN0002854 1105 1105 Processed 11/07/2023 807085200 NarayanRajpoot STATE BANK OF INDIA(508548)
282 NOWGOAN MP-08-003-008-001/136-A
(BHADARRA) 		1708003008NRG24040720230222332 04/07/2023 Radha Rani 1708003008WL018683 Radha Rani 00415 SBIN0002854 1105 1105 Processed 11/07/2023 807085200 RadhaRani STATE BANK OF INDIA(508548)
283 NOWGOAN MP-08-003-008-001/136-A
(BHADARRA) 		1708003008NRG24040720230222331 04/07/2023 Rakesh Pal 1708003008WL018683 Rakesh Pal 00415 SBIN0002854 1105 1105 Processed 11/07/2023 807085200 RakeshPal STATE BANK OF INDIA(508548)
284 NOWGOAN MP-08-003-008-001/142
(BHADARRA) 		1708003008NRG24040720230222333 04/07/2023 thakur das ahirwar 1708003008WL018683 thakur das ahirwar 00415 SBIN0002854 1105 1105 Processed 11/07/2023 807085200 thakurdasahirwar STATE BANK OF INDIA(508548)
285 NOWGOAN MP-08-003-008-001/148
(BHADARRA) 		1708003008NRG24040720230222334 04/07/2023 Chaturlal 1708003008WL018683 Chaturlal 00415 SBIN0002854 1105 1105 Processed 11/07/2023 807085200 Chaturlal STATE BANK OF INDIA(508548)
286 NOWGOAN MP-08-003-008-001/151
(BHADARRA) 		1708003008NRG24040720230222337 04/07/2023 Gulab 1708003008WL018683 Gulab 00415 SBIN0002854 1105 1105 Processed 11/07/2023 807085200 Gulab STATE BANK OF INDIA(508548)
287 NOWGOAN MP-08-003-008-001/152
(BHADARRA) 		1708003008NRG24040720230222338 04/07/2023 Jageshwar 1708003008WL018683 Jageshwar 00415 SBIN0002854 1105 1105 Processed 11/07/2023 807085200 Jageshwar STATE BANK OF INDIA(508548)
288 NOWGOAN MP-08-003-008-001/152
(BHADARRA) 		1708003008NRG24040720230222339 04/07/2023 Tej kunwar 1708003008WL018683 Tej kunwar 00415 SBIN0002854 1105 1105 Processed 11/07/2023 807085200 Tejkunwar STATE BANK OF INDIA(508548)
289 NOWGOAN MP-08-003-008-001/17-A
(BHADARRA) 		1708003008NRG24040720230222340 04/07/2023 Pawan Prajapati 1708003008WL018683 Pawan Prajapati 00415 SBIN0002854 1105 1105 Processed 11/07/2023 807085200 PawanPrajapati STATE BANK OF INDIA(508548)
290 NOWGOAN MP-08-003-008-001/173
(BHADARRA) 		1708003008NRG24040720230222322 04/07/2023 Brajlal 1708003008WL018682 Brajlal 00415 SBIN0002854 884 884 Processed 11/07/2023 807085200 Brajlal STATE BANK OF INDIA(508548)
291 NOWGOAN MP-08-003-008-001/263-A
(BHADARRA) 		1708003008NRG24040720230222341 04/07/2023 Manoj kumar Sahu 1708003008WL018683 Manoj kumar Sahu 00415 SBIN0002854 1105 1105 Processed 11/07/2023 807085200 ManojkumarSahu PUNJAB NATIONAL BANK(508568)
292 NOWGOAN MP-08-003-008-001/69
(BHADARRA) 		1708003008NRG24040720230222324 04/07/2023 Basanta Nai 1708003008WL018682 Basanta Nai 00415 SBIN0002854 1105 1105 Processed 11/07/2023 807085200 BasantaNai STATE BANK OF INDIA(508548)
293 NOWGOAN MP-08-003-008-001/74
(BHADARRA) 		1708003008NRG24040720230222344 04/07/2023 Mehmood Khan 1708003008WL018683 Mehmood Khan 00415 SBIN0002854 1105 1105 Processed 11/07/2023 807085200 MehmoodKhan STATE BANK OF INDIA(508548)
294 NOWGOAN MP-08-003-008-001/74
(BHADARRA) 		1708003008NRG24040720230222345 04/07/2023 Najma Bano 1708003008WL018683 Najma Bano 00415 SBIN0002854 1105 1105 Processed 11/07/2023 807085200 NajmaBano STATE BANK OF INDIA(508548)
295 NOWGOAN MP-08-003-008-001/96-A
(BHADARRA) 		1708003008NRG24040720230222346 04/07/2023 Harvans pal 1708003008WL018683 Harvans pal 00415 SBIN0002854 1105 1105 Processed 11/07/2023 807085200 Harvanspal STATE BANK OF INDIA(508548)
296 NOWGOAN MP-08-003-015-001/393
(CHURVARI) 		1708003015NRG24030720230218135 04/07/2023 MADAN SEN 1708003015WL018372 MADAN SEN 00415 SBIN0002854 3094 3094 Processed 11/07/2023 807085200 MADANSEN STATE BANK OF INDIA(508548)
297 NOWGOAN MP-08-003-015-001/393
(CHURVARI) 		1708003015NRG24030720230218136 04/07/2023 POOJA SEN 1708003015WL018372 POOJA SEN 00415 SBIN0002854 3094 3094 Processed 11/07/2023 807085200 POOJASEN STATE BANK OF INDIA(508548)
298 NOWGOAN MP-08-003-073-001/70-B
(MAHED) 		1708003073NRG24030720230219684 04/07/2023 Gorelal Ahirwar 1708003073WL018477 Gorelal Ahirwar 00415 SBIN0002854 1547 1547 Processed 11/07/2023 807085200 GorelalAhirwar STATE BANK OF INDIA(508548)
299 NOWGOAN MP-08-003-073-001/70-B
(MAHED) 		1708003073NRG24030720230219685 04/07/2023 OMVATI AHIRWAR 1708003073WL018477 OMVATI AHIRWAR 00415 SBIN0002854 1547 1547 Processed 11/07/2023 807085200 OMVATIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37570 37570
300 NOWGOAN MP-08-003-058-001/116-A
(DIGPURA) 		1708003058NRG24040720230220823 04/07/2023 MAHESH 1708003058WL018558 MAHESH 00415 SBIN0013662 1326 1326 Processed 11/07/2023 807085200 MAHESH STATE BANK OF INDIA(508548)
301 NOWGOAN MP-08-003-058-001/135-B
(DIGPURA) 		1708003058NRG24040720230220825 04/07/2023 Nandlal Yadav 1708003058WL018558 Nandlal Yadav 00415 SBIN0013662 1326 1326 Processed 11/07/2023 807085200 NandlalYadav STATE BANK OF INDIA(508548)
302 NOWGOAN MP-08-003-058-001/144-A
(DIGPURA) 		1708003058NRG24040720230220826 04/07/2023 MANGALDEEN YADAV 1708003058WL018558 MANGALDEEN YADAV 00415 SBIN0013662 1326 1326 Processed 11/07/2023 807085200 MANGALDEENYADAV STATE BANK OF INDIA(508548)
303 NOWGOAN MP-08-003-058-001/217-B
(DIGPURA) 		1708003058NRG24040720230220827 04/07/2023 Nandlal Kushwaha 1708003058WL018558 Nandlal Kushwaha 00415 SBIN0013662 1326 1326 Processed 11/07/2023 807085200 NandlalKushwaha STATE BANK OF INDIA(508548)
304 NOWGOAN MP-08-003-058-001/238-B
(DIGPURA) 		1708003058NRG24040720230220828 04/07/2023 HARPRASAD KUSHWAHA 1708003058WL018558 HARPRASAD KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 11/07/2023 807085200 HARPRASADKUSHWAHA STATE BANK OF INDIA(508548)
305 NOWGOAN MP-08-003-058-001/491-A
(DIGPURA) 		1708003058NRG24040720230222674 04/07/2023 PARWATI KUSHWAHA 1708003058WL018713 PARWATI KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 11/07/2023 807085200 PARWATIKUSHWAHA STATE BANK OF INDIA(508548)
306 NOWGOAN MP-08-003-058-001/491-B
(DIGPURA) 		1708003058NRG24040720230222676 04/07/2023 SAMPAT KUSHWAHA 1708003058WL018713 SAMPAT KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 11/07/2023 807085200 SAMPATKUSHWAHA BANK OF BARODA(606985)
307 NOWGOAN MP-08-003-058-001/52-B
(DIGPURA) 		1708003058NRG24040720230222678 04/07/2023 Dhanprasad 1708003058WL018713 Dhanprasad 00415 SBIN0013662 1326 1326 Processed 11/07/2023 807085200 Dhanprasad STATE BANK OF INDIA(508548)
308 NOWGOAN MP-08-003-065-001/1348
(TATAM) 		1708003065NRG24040720230221692 04/07/2023 PANABAI AHIRWAR 1708003065WL018638 PANABAI AHIRWAR 00415 SBIN0013662 1224 1224 Processed 11/07/2023 807085200 PANABAIAHIRWAR STATE BANK OF INDIA(508548)
309 NOWGOAN MP-08-003-065-001/853-A
(TATAM) 		1708003065NRG24040720230221687 04/07/2023 MAHAPRASAD NAYAK 1708003065WL018636 MAHAPRASAD NAYAK 00415 SBIN0013662 300 300 Processed 11/07/2023 807085200 MAHAPRASADNAYAK BANK OF BARODA(606985)
310 NOWGOAN MP-08-003-071-001/1-C
(SAILA) 		1708003071NRG24040720230222482 04/07/2023 Mahesh Patel 1708003071WL018698 Mahesh Patel 00415 SBIN0013662 1326 1326 Processed 11/07/2023 807085200 MaheshPatel STATE BANK OF INDIA(508548)
311 NOWGOAN MP-08-003-071-001/107-A
(SAILA) 		1708003071NRG24040720230222414 04/07/2023 KAILASH PATEL 1708003071WL018693 KAILASH PATEL 00415 SBIN0013662 1326 1326 Processed 11/07/2023 807085200 KAILASHPATEL STATE BANK OF INDIA(508548)
312 NOWGOAN MP-08-003-071-001/108
(SAILA) 		1708003071NRG24040720230222483 04/07/2023 pannalal patel 1708003071WL018698 pannalal patel 00415 SBIN0013662 1326 1326 Processed 11/07/2023 807085200 pannalalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
313 NOWGOAN MP-08-003-071-001/115
(SAILA) 		1708003071NRG24040720230222415 04/07/2023 kattu patel 1708003071WL018693 kattu patel 00415 SBIN0013662 1326 1326 Processed 11/07/2023 807085200 kattupatel STATE BANK OF INDIA(508548)
314 NOWGOAN MP-08-003-071-001/120-B
(SAILA) 		1708003071NRG24040720230222416 04/07/2023 Harprasad Patel 1708003071WL018693 Harprasad Patel 00415 SBIN0013662 1326 1326 Processed 11/07/2023 807085200 HarprasadPatel STATE BANK OF INDIA(508548)
315 NOWGOAN MP-08-003-071-001/14-B
(SAILA) 		1708003071NRG24040720230222486 04/07/2023 Veerendra Patel 1708003071WL018698 Veerendra Patel 00415 SBIN0013662 1326 1326 Processed 11/07/2023 807085200 VeerendraPatel STATE BANK OF INDIA(508548)
316 NOWGOAN MP-08-003-071-001/14-D
(SAILA) 		1708003071NRG24040720230222487 04/07/2023 Maiyadeen Pal 1708003071WL018698 Maiyadeen Pal 00415 SBIN0013662 1326 1326 Processed 11/07/2023 807085200 MaiyadeenPal STATE BANK OF INDIA(508548)
317 NOWGOAN MP-08-003-071-001/17-C
(SAILA) 		1708003071NRG24040720230222473 04/07/2023 Ramsewak Patel 1708003071WL018696 Ramsewak Patel 00415 SBIN0013662 1326 1326 Processed 11/07/2023 807085200 RamsewakPatel BANK OF BARODA(606985)
318 NOWGOAN MP-08-003-071-001/173
(SAILA) 		1708003071NRG24040720230222474 04/07/2023 Rajaram patel 1708003071WL018696 Rajaram patel 00415 SBIN0013662 1326 1326 Processed 11/07/2023 807085200 Rajarampatel STATE BANK OF INDIA(508548)
319 NOWGOAN MP-08-003-071-001/208-A
(SAILA) 		1708003071NRG24040720230222425 04/07/2023 DAYARAM PATEL 1708003071WL018693 DAYARAM PATEL 00415 SBIN0013662 1326 1326 Processed 11/07/2023 807085200 DAYARAMPATEL STATE BANK OF INDIA(508548)
320 NOWGOAN MP-08-003-071-001/217-A
(SAILA) 		1708003071NRG24040720230222461 04/07/2023 Mahesh Patel 1708003071WL018695 Mahesh Patel 00415 SBIN0013662 1326 1326 Processed 11/07/2023 807085200 MaheshPatel BANK OF BARODA(606985)
321 NOWGOAN MP-08-003-071-001/222-A
(SAILA) 		1708003071NRG24040720230222428 04/07/2023 chandraprakash patel 1708003071WL018693 chandraprakash patel 00415 SBIN0013662 1326 1326 Processed 11/07/2023 807085200 chandraprakashpatel BANK OF BARODA(606985)
322 NOWGOAN MP-08-003-071-001/39-A
(SAILA) 		1708003071NRG24040720230222449 04/07/2023 kamlesh kushwaha 1708003071WL018694 kamlesh kushwaha 00415 SBIN0013662 1200 1200 Processed 11/07/2023 807085200 kamleshkushwaha STATE BANK OF INDIA(508548)
323 NOWGOAN MP-08-003-071-001/73
(SAILA) 		1708003071NRG24040720230222442 04/07/2023 ghanshyam 1708003071WL018693 ghanshyam 00415 SBIN0013662 1326 1326 Processed 11/07/2023 807085200 ghanshyam BANK OF BARODA(606985)
324 NOWGOAN MP-08-003-071-001/85-A
(SAILA) 		1708003071NRG24040720230222446 04/07/2023 Hanmat patel 1708003071WL018693 Hanmat patel 00415 SBIN0013662 1326 1326 Processed 11/07/2023 807085200 Hanmatpatel STATE BANK OF INDIA(508548)
SubTotal 31896 31896
325 NOWGOAN MP-08-003-021-001/301
(DOURIYA) 		1708003021NRG24040720230220565 04/07/2023 MIHILAL SHRIVAS 1708003021WL018537 MIHILAL SHRIVAS 00468 UBIN0559458 1326 1326 Processed 11/07/2023 807085200 MIHILALSHRIVAS UNION BANK OF INDIA(508500)
326 NOWGOAN MP-08-003-021-001/33-B
(DOURIYA) 		1708003021NRG24040720230220569 04/07/2023 jitendra pal 1708003021WL018538 jitendra pal 00468 UBIN0559458 1326 1326 Processed 11/07/2023 807085200 jitendrapal UNION BANK OF INDIA(508500)
327 NOWGOAN MP-08-003-021-001/386-B
(DOURIYA) 		1708003021NRG24040720230220571 04/07/2023 kapil gupta 1708003021WL018538 kapil gupta 00468 UBIN0559458 1326 1326 Processed 11/07/2023 807085200 kapilgupta UNION BANK OF INDIA(508500)
328 NOWGOAN MP-08-003-022-003/17
(CHOUBARA) 		1708003022NRG24040720230222522 04/07/2023 rajaram pal 1708003022WL018707 rajaram pal 00468 UBIN0559458 1326 1326 Processed 11/07/2023 807085200 rajarampal UNION BANK OF INDIA(508500)
329 NOWGOAN MP-08-003-024-001/67-A
(GARROLI) 		1708003024NRG24040720230221655 04/07/2023 hameed shah 1708003024WL018626 hameed shah 00468 UBIN0559458 1547 1547 Processed 11/07/2023 807085200 hameedshah ICICI BANK LTD(508534)
330 NOWGOAN MP-08-003-024-001/67-A
(GARROLI) 		1708003024NRG24040720230221654 04/07/2023 hameed shah 1708003024WL018626 hameed shah 00468 UBIN0559458 884 884 Processed 11/07/2023 807085200 hameedshah ICICI BANK LTD(508534)
331 NOWGOAN MP-08-003-027-001/169
(CHANDRAPURA) 		1708003000NRG24040720230220785 04/07/2023 KALLU KUSHWAHA 1708003WL018553 KALLU KUSHWAHA 00468 UBIN0559458 884 884 Processed 11/07/2023 807085200 KALLUKUSHWAHA UNION BANK OF INDIA(508500)
332 NOWGOAN MP-08-003-027-001/18-A
(CHANDRAPURA) 		1708003000NRG24040720230220786 04/07/2023 JAYRAM KUSHWAHA 1708003WL018553 JAYRAM KUSHWAHA 00468 UBIN0559458 884 884 Processed 11/07/2023 807085200 JAYRAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
333 NOWGOAN MP-08-003-031-001/953-B
(MAUSAHANIYA) 		1708003031NRG24040720230221272 04/07/2023 DEEPAK AGRAWAL 1708003031WL018606 DEEPAK AGRAWAL 00468 UBIN0559458 884 884 Processed 11/07/2023 807085200 DEEPAKAGRAWAL AIRTEL PAYMENTS BANK LIMITED(990288)
334 NOWGOAN MP-08-003-037-001/243-A
(SIGRAWANKHURD) 		1708003037NRG24040720230220886 04/07/2023 RAJENDRA KUMAR AHIWAR 1708003037WL018563 RAJENDRA KUMAR AHIWAR 00468 UBIN0559458 1105 1105 Processed 11/07/2023 807085200 RAJENDRAKUMARAHIWAR UNION BANK OF INDIA(508500)
335 NOWGOAN MP-08-003-039-001/117
(KHURDA) 		1708003039NRG24040720230220512 04/07/2023 deepak vishwakarma 1708003039WL018534 deepak vishwakarma 00468 UBIN0559458 1702 1702 Processed 11/07/2023 807085200 deepakvishwakarma UNION BANK OF INDIA(508500)
336 NOWGOAN MP-08-003-039-002/129
(KHURDA) 		1708003039NRG24040720230220521 04/07/2023 TARA YADAV 1708003039WL018534 TARA YADAV 00468 UBIN0559458 1702 1702 Processed 11/07/2023 807085200 TARAYADAV UNION BANK OF INDIA(508500)
337 NOWGOAN MP-08-003-039-002/216
(KHURDA) 		1708003039NRG24040720230220527 04/07/2023 KALYAN SINGH YADAV 1708003039WL018534 KALYAN SINGH YADAV 00468 UBIN0559458 1702 1702 Processed 11/07/2023 807085200 KALYANSINGHYADAV STATE BANK OF INDIA(508548)
338 NOWGOAN MP-08-003-039-002/290
(KHURDA) 		1708003039NRG24040720230220829 04/07/2023 AJESH YADAV 1708003039WL018559 AJESH YADAV 00468 UBIN0559458 1702 1702 Processed 11/07/2023 807085200 AJESHYADAV STATE BANK OF INDIA(508548)
339 NOWGOAN MP-08-003-039-002/300
(KHURDA) 		1708003039NRG24040720230220832 04/07/2023 INDRAPAL VISHVKARMA 1708003039WL018559 INDRAPAL VISHVKARMA 00468 UBIN0559458 1702 1702 Processed 11/07/2023 807085200 INDRAPALVISHVKARMA STATE BANK OF INDIA(508548)
340 NOWGOAN MP-08-003-039-002/307
(KHURDA) 		1708003039NRG24040720230220835 04/07/2023 DULICHANDRA 1708003039WL018559 DULICHANDRA 00468 UBIN0559458 1702 1702 Processed 11/07/2023 807085200 DULICHANDRA STATE BANK OF INDIA(508548)
341 NOWGOAN MP-08-003-039-002/315
(KHURDA) 		1708003039NRG24040720230220837 04/07/2023 JAGDEV VISHWAKARMA 1708003039WL018559 JAGDEV VISHWAKARMA 00468 UBIN0559458 1702 1702 Processed 11/07/2023 807085200 JAGDEVVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
342 NOWGOAN MP-08-003-039-003/107-A
(KHURDA) 		1708003039NRG24040720230220542 04/07/2023 Prakash Yadav 1708003039WL018534 Prakash Yadav 00468 UBIN0559458 1702 1702 Processed 11/07/2023 807085200 PrakashYadav STATE BANK OF INDIA(508548)
343 NOWGOAN MP-08-003-039-003/107-A
(KHURDA) 		1708003039NRG24040720230220541 04/07/2023 Prakash Yadav 1708003039WL018534 Prakash Yadav 00468 UBIN0559458 1702 1702 Processed 11/07/2023 807085200 PrakashYadav UNION BANK OF INDIA(508500)
344 NOWGOAN MP-08-003-039-003/210
(KHURDA) 		1708003039NRG24040720230220907 04/07/2023 KAMLESH 1708003039WL018567 KAMLESH 00468 UBIN0559458 1326 1326 Processed 11/07/2023 807085200 KAMLESH UNION BANK OF INDIA(508500)
345 NOWGOAN MP-08-003-039-003/210
(KHURDA) 		1708003039NRG24040720230220909 04/07/2023 KAMLESH 1708003039WL018567 KAMLESH 00468 UBIN0559458 1326 1326 Processed 11/07/2023 807085200 KAMLESH UNION BANK OF INDIA(508500)
346 NOWGOAN MP-08-003-039-003/47
(KHURDA) 		1708003039NRG24040720230220902 04/07/2023 KESHAR DEVI 1708003039WL018565 KESHAR DEVI 00468 UBIN0559458 1326 1326 Processed 11/07/2023 807085200 KESHARDEVI UNION BANK OF INDIA(508500)
347 NOWGOAN MP-08-003-039-003/47
(KHURDA) 		1708003039NRG24040720230220900 04/07/2023 KESHAR DEVI 1708003039WL018565 KESHAR DEVI 00468 UBIN0559458 1326 1326 Processed 11/07/2023 807085200 KESHARDEVI UNION BANK OF INDIA(508500)
348 NOWGOAN MP-08-003-039-003/47
(KHURDA) 		1708003039NRG24040720230220899 04/07/2023 MAHENDRA SINGH YADAV 1708003039WL018565 MAHENDRA SINGH YADAV 00468 UBIN0559458 1326 1326 Processed 11/07/2023 807085200 MAHENDRASINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
349 NOWGOAN MP-08-003-039-003/47
(KHURDA) 		1708003039NRG24040720230220901 04/07/2023 MAHENDRA SINGH YADAV 1708003039WL018565 MAHENDRA SINGH YADAV 00468 UBIN0559458 1326 1326 Processed 11/07/2023 807085200 MAHENDRASINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
350 NOWGOAN MP-08-003-039-003/87
(KHURDA) 		1708003039NRG24040720230220921 04/07/2023 Rajendra Singh Yadav 1708003039WL018569 Rajendra Singh Yadav 00468 UBIN0559458 1702 1702 Processed 11/07/2023 807085200 RajendraSinghYadav UNION BANK OF INDIA(508500)
351 NOWGOAN MP-08-003-044-001/67-A
(MEDRAKHA) 		1708003044NRG24040720230219981 04/07/2023 Gajraj Ahirwar 1708003044WL018494 Gajraj Ahirwar 00468 UBIN0559458 1326 1326 Processed 11/07/2023 807085200 GajrajAhirwar STATE BANK OF INDIA(508548)
352 NOWGOAN MP-08-003-046-001/180-A
(MAHTOL) 		1708003046NRG24040720230222114 04/07/2023 PARWATI DEVI AHIRWAR 1708003046WL018662 PARWATI DEVI AHIRWAR 00468 UBIN0559458 1105 1105 Processed 11/07/2023 807085200 PARWATIDEVIAHIRWAR UNION BANK OF INDIA(508500)
353 NOWGOAN MP-08-003-046-001/44-B
(MAHTOL) 		1708003046NRG24040720230222115 04/07/2023 subbi 1708003046WL018662 subbi 00468 UBIN0559458 1105 1105 Processed 11/07/2023 807085200 subbi UNION BANK OF INDIA(508500)
SubTotal 40004 40004
354 NOWGOAN MP-08-003-001-001/211
(KETHOKAR) 		1708003001NRG24040720230220289 04/07/2023 sarman LAL rai 1708003001WL018517 sarman LAL rai 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807085200 sarmanLALrai MADHYANCHAL GRAMIN BANK(607232)
355 NOWGOAN MP-08-003-001-001/214
(KETHOKAR) 		1708003001NRG24040720230220275 04/07/2023 Ratan singh yadav 1708003001WL018515 Ratan singh yadav 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807085200 Ratansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
356 NOWGOAN MP-08-003-001-001/26
(KETHOKAR) 		1708003001NRG24040720230220280 04/07/2023 badri prasad vishwkarma 1708003001WL018515 badri prasad vishwkarma 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807085200 badriprasadvishwkarma STATE BANK OF INDIA(508548)
357 NOWGOAN MP-08-003-001-001/462
(KETHOKAR) 		1708003001NRG24040720230220307 04/07/2023 hargovindra 1708003001WL018518 hargovindra 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807085200 hargovindra PUNJAB NATIONAL BANK(508568)
358 NOWGOAN MP-08-003-006-002/121
(RANIPURA) 		1708003006NRG24040720230222191 04/07/2023 Santram Ahirwar 1708003006WL018673 Santram Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807085200 SantramAhirwar MADHYANCHAL GRAMIN BANK(607232)
359 NOWGOAN MP-08-003-006-002/139
(RANIPURA) 		1708003006NRG24040720230222192 04/07/2023 ANIL kUMAR 1708003006WL018674 ANIL kUMAR 00602 SBIN0RRMBGB 6 6 Processed 11/07/2023 807085200 ANILkUMAR STATE BANK OF INDIA(508548)
360 NOWGOAN MP-08-003-006-002/87
(RANIPURA) 		1708003006NRG24040720230222195 04/07/2023 Khairati 1708003006WL018674 Khairati 00602 SBIN0RRMBGB 6 6 Processed 11/07/2023 807085200 Khairati MADHYANCHAL GRAMIN BANK(607232)
361 NOWGOAN MP-08-003-008-001/277
(BHADARRA) 		1708003008NRG24040720230222342 04/07/2023 Gulab Chandra Rajpoot 1708003008WL018683 Gulab Chandra Rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807085200 GulabChandraRajpoot MADHYANCHAL GRAMIN BANK(607232)
362 NOWGOAN MP-08-003-022-003/17-B
(CHOUBARA) 		1708003022NRG24040720230222523 04/07/2023 Jagatraj 1708003022WL018707 Jagatraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807085200 Jagatraj MADHYANCHAL GRAMIN BANK(607232)
363 NOWGOAN MP-08-003-022-003/9-A
(CHOUBARA) 		1708003022NRG24040720230222518 04/07/2023 Dhaniram 1708003022WL018705 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807085200 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
364 NOWGOAN MP-08-003-024-001/399-A
(GARROLI) 		1708003024NRG24040720230221616 04/07/2023 rajkumar joshi 1708003024WL018626 rajkumar joshi 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807085200 rajkumarjoshi FINO PAYMENTS BANK LTD(608001)
365 NOWGOAN MP-08-003-024-001/399-A
(GARROLI) 		1708003024NRG24040720230221615 04/07/2023 rajkumar joshi 1708003024WL018626 rajkumar joshi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807085200 rajkumarjoshi FINO PAYMENTS BANK LTD(608001)
366 NOWGOAN MP-08-003-024-001/420
(GARROLI) 		1708003024NRG24040720230221618 04/07/2023 Chandrabhan 1708003024WL018626 Chandrabhan 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807085200 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
367 NOWGOAN MP-08-003-024-001/420
(GARROLI) 		1708003024NRG24040720230221617 04/07/2023 Chandrabhan 1708003024WL018626 Chandrabhan 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807085200 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
368 NOWGOAN MP-08-003-024-001/421-B
(GARROLI) 		1708003024NRG24040720230221620 04/07/2023 duragchandra anuragi 1708003024WL018626 duragchandra anuragi 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807085200 duragchandraanuragi UNION BANK OF INDIA(508500)
369 NOWGOAN MP-08-003-024-001/421-B
(GARROLI) 		1708003024NRG24040720230221619 04/07/2023 duragchandra anuragi 1708003024WL018626 duragchandra anuragi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807085200 duragchandraanuragi UNION BANK OF INDIA(508500)
370 NOWGOAN MP-08-003-024-001/424-B
(GARROLI) 		1708003024NRG24040720230221622 04/07/2023 rameshwar ahirwar 1708003024WL018626 rameshwar ahirwar 00602 SBIN0RRMBGB 1547 1547 Rejected 13/07/2023 807085200 Aadhaar Number not Mapped to Account Number
371 NOWGOAN MP-08-003-024-001/424-B
(GARROLI) 		1708003024NRG24040720230221621 04/07/2023 rameshwar ahirwar 1708003024WL018626 rameshwar ahirwar 00602 SBIN0RRMBGB 663 663 Rejected 13/07/2023 807085200 Aadhaar Number not Mapped to Account Number
372 NOWGOAN MP-08-003-024-001/445
(GARROLI) 		1708003024NRG24040720230221624 04/07/2023 Mahendra 1708003024WL018626 Mahendra 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807085200 Mahendra BANK OF BARODA(606985)
373 NOWGOAN MP-08-003-024-001/445
(GARROLI) 		1708003024NRG24040720230221623 04/07/2023 Mahendra 1708003024WL018626 Mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807085200 Mahendra BANK OF BARODA(606985)
374 NOWGOAN MP-08-003-024-001/478
(GARROLI) 		1708003024NRG24040720230221625 04/07/2023 munna lal vishwakarma 1708003024WL018626 munna lal vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807085200 munnalalvishwakarma MADHYANCHAL GRAMIN BANK(607232)
375 NOWGOAN MP-08-003-024-001/481
(GARROLI) 		1708003024NRG24040720230221631 04/07/2023 Chiranji lal bhadauriya 1708003024WL018626 Chiranji lal bhadauriya 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807085200 Chiranjilalbhadauriya MADHYANCHAL GRAMIN BANK(607232)
376 NOWGOAN MP-08-003-024-001/481
(GARROLI) 		1708003024NRG24040720230221630 04/07/2023 Chiranji lal bhadauriya 1708003024WL018626 Chiranji lal bhadauriya 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807085200 Chiranjilalbhadauriya MADHYANCHAL GRAMIN BANK(607232)
377 NOWGOAN MP-08-003-024-001/549
(GARROLI) 		1708003024NRG24040720230221639 04/07/2023 Shekhmuhammad 1708003024WL018626 Shekhmuhammad 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807085200 Shekhmuhammad MADHYANCHAL GRAMIN BANK(607232)
378 NOWGOAN MP-08-003-024-001/549
(GARROLI) 		1708003024NRG24040720230221638 04/07/2023 Shekhmuhammad 1708003024WL018626 Shekhmuhammad 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807085200 Shekhmuhammad MADHYANCHAL GRAMIN BANK(607232)
379 NOWGOAN MP-08-003-024-001/551
(GARROLI) 		1708003024NRG24040720230221641 04/07/2023 ramkishor bhadauriya 1708003024WL018626 ramkishor bhadauriya 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807085200 ramkishorbhadauriya MADHYANCHAL GRAMIN BANK(607232)
380 NOWGOAN MP-08-003-024-001/551
(GARROLI) 		1708003024NRG24040720230221640 04/07/2023 ramkishor bhadauriya 1708003024WL018626 ramkishor bhadauriya 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807085200 ramkishorbhadauriya MADHYANCHAL GRAMIN BANK(607232)
381 NOWGOAN MP-08-003-024-001/595-A
(GARROLI) 		1708003024NRG24040720230221647 04/07/2023 halkai kushwaha 1708003024WL018626 halkai kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807085200 halkaikushwaha MADHYANCHAL GRAMIN BANK(607232)
382 NOWGOAN MP-08-003-024-001/595-A
(GARROLI) 		1708003024NRG24040720230221646 04/07/2023 halkai kushwaha 1708003024WL018626 halkai kushwaha 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807085200 halkaikushwaha MADHYANCHAL GRAMIN BANK(607232)
383 NOWGOAN MP-08-003-024-001/643-A
(GARROLI) 		1708003024NRG24040720230221649 04/07/2023 rajendra prasad napit 1708003024WL018626 rajendra prasad napit 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807085200 rajendraprasadnapit MADHYANCHAL GRAMIN BANK(607232)
384 NOWGOAN MP-08-003-024-001/643-A
(GARROLI) 		1708003024NRG24040720230221648 04/07/2023 rajendra prasad napit 1708003024WL018626 rajendra prasad napit 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807085200 rajendraprasadnapit MADHYANCHAL GRAMIN BANK(607232)
385 NOWGOAN MP-08-003-024-001/661-A
(GARROLI) 		1708003024NRG24040720230221652 04/07/2023 aarti rajpoot 1708003024WL018626 aarti rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807085200 aartirajpoot BANK OF BARODA(606985)
386 NOWGOAN MP-08-003-024-001/661-A
(GARROLI) 		1708003024NRG24040720230221653 04/07/2023 aarti rajpoot 1708003024WL018626 aarti rajpoot 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807085200 aartirajpoot BANK OF BARODA(606985)
387 NOWGOAN MP-08-003-024-001/688-B
(GARROLI) 		1708003024NRG24040720230221657 04/07/2023 rakesh sahoo 1708003024WL018626 rakesh sahoo 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807085200 rakeshsahoo MADHYANCHAL GRAMIN BANK(607232)
388 NOWGOAN MP-08-003-024-001/688-B
(GARROLI) 		1708003024NRG24040720230221656 04/07/2023 rakesh sahoo 1708003024WL018626 rakesh sahoo 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807085200 rakeshsahoo MADHYANCHAL GRAMIN BANK(607232)
389 NOWGOAN MP-08-003-027-001/114-A
(CHANDRAPURA) 		1708003000NRG24040720230220780 04/07/2023 BALKISHUN PAL 1708003WL018553 BALKISHUN PAL 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807085200 BALKISHUNPAL INDIA POST PAYMENTS BANK LIMITED(508528)
390 NOWGOAN MP-08-003-027-001/121
(CHANDRAPURA) 		1708003000NRG24040720230220781 04/07/2023 jaipaal sahu 1708003WL018553 jaipaal sahu 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807085200 jaipaalsahu BANK OF BARODA(606985)
391 NOWGOAN MP-08-003-027-001/129
(CHANDRAPURA) 		1708003000NRG24040720230220784 04/07/2023 AMNA KUSHWAHA 1708003WL018553 AMNA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807085200 AMNAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
392 NOWGOAN MP-08-003-027-001/201
(CHANDRAPURA) 		1708003000NRG24040720230220790 04/07/2023 PRAMOD 1708003WL018553 PRAMOD 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807085200 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
393 NOWGOAN MP-08-003-027-001/201
(CHANDRAPURA) 		1708003000NRG24040720230220789 04/07/2023 Pramod Gupta 1708003WL018553 Pramod Gupta 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807085200 PramodGupta INDIA POST PAYMENTS BANK LIMITED(508528)
394 NOWGOAN MP-08-003-027-001/226
(CHANDRAPURA) 		1708003000NRG24040720230220794 04/07/2023 omprakash 1708003WL018553 omprakash 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807085200 omprakash BANK OF BARODA(606985)
395 NOWGOAN MP-08-003-027-001/236
(CHANDRAPURA) 		1708003000NRG24040720230220795 04/07/2023 Hemkumari Rajpoot 1708003WL018553 Hemkumari Rajpoot 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807085200 HemkumariRajpoot MADHYANCHAL GRAMIN BANK(607232)
396 NOWGOAN MP-08-003-031-001/926
(MAUSAHANIYA) 		1708003031NRG24040720230221266 04/07/2023 KRISHAN KUMAR 1708003031WL018606 KRISHAN KUMAR 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807085200 KRISHANKUMAR MADHYANCHAL GRAMIN BANK(607232)
397 NOWGOAN MP-08-003-031-001/953-A
(MAUSAHANIYA) 		1708003031NRG24040720230221271 04/07/2023 PRADEEP NARAYAN AGARWAL 1708003031WL018606 PRADEEP NARAYAN AGARWAL 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807085200 PRADEEPNARAYANAGARWAL MADHYANCHAL GRAMIN BANK(607232)
398 NOWGOAN MP-08-003-037-001/206
(SIGRAWANKHURD) 		1708003037NRG24040720230220882 04/07/2023 DAYARAM VISHWKARMA 1708003037WL018563 DAYARAM VISHWKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807085200 DAYARAMVISHWKARMA STATE BANK OF INDIA(508548)
399 NOWGOAN MP-08-003-039-002/114
(KHURDA) 		1708003039NRG24040720230220519 04/07/2023 BHARAT YADAV 1708003039WL018534 BHARAT YADAV 00602 SBIN0RRMBGB 1702 1702 Processed 11/07/2023 807085200 BHARATYADAV UNION BANK OF INDIA(508500)
400 NOWGOAN MP-08-003-039-002/241
(KHURDA) 		1708003039NRG24040720230220532 04/07/2023 ANJU YADAV 1708003039WL018534 ANJU YADAV 00602 SBIN0RRMBGB 1702 1702 Processed 11/07/2023 807085200 ANJUYADAV MADHYANCHAL GRAMIN BANK(607232)
401 NOWGOAN MP-08-003-039-002/320
(KHURDA) 		1708003039NRG24040720230220839 04/07/2023 BABULAL 1708003039WL018559 BABULAL 00602 SBIN0RRMBGB 1702 1702 Processed 11/07/2023 807085200 BABULAL STATE BANK OF INDIA(508548)
402 NOWGOAN MP-08-003-039-003/117-A
(KHURDA) 		1708003039NRG24040720230220903 04/07/2023 SATISH 1708003039WL018566 SATISH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807085200 SATISH UNION BANK OF INDIA(508500)
403 NOWGOAN MP-08-003-039-003/117-A
(KHURDA) 		1708003039NRG24040720230220905 04/07/2023 SATISH 1708003039WL018566 SATISH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807085200 SATISH UNION BANK OF INDIA(508500)
404 NOWGOAN MP-08-003-039-003/84
(KHURDA) 		1708003039NRG24040720230220919 04/07/2023 JAGDEESH 1708003039WL018569 JAGDEESH 00602 SBIN0RRMBGB 1702 1702 Processed 11/07/2023 807085200 JAGDEESH UNION BANK OF INDIA(508500)
405 NOWGOAN MP-08-003-044-001/161
(MEDRAKHA) 		1708003044NRG24040720230219975 04/07/2023 gyan patel 1708003044WL018494 gyan patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807085200 gyanpatel MADHYANCHAL GRAMIN BANK(607232)
406 NOWGOAN MP-08-003-044-001/162-A
(MEDRAKHA) 		1708003044NRG24030720230219913 04/07/2023 Keshkunwar Patel 1708003044WL018488 Keshkunwar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807085200 KeshkunwarPatel MADHYANCHAL GRAMIN BANK(607232)
407 NOWGOAN MP-08-003-044-001/162-B
(MEDRAKHA) 		1708003044NRG24030720230219914 04/07/2023 Jasoda Patel 1708003044WL018488 Jasoda Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807085200 JasodaPatel MADHYANCHAL GRAMIN BANK(607232)
408 NOWGOAN MP-08-003-044-001/172-B
(MEDRAKHA) 		1708003044NRG24040720230219976 04/07/2023 Ramsavrup 1708003044WL018494 Ramsavrup 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807085200 Ramsavrup MADHYANCHAL GRAMIN BANK(607232)
409 NOWGOAN MP-08-003-044-001/175
(MEDRAKHA) 		1708003044NRG24030720230219916 04/07/2023 Prabhudyal Patel 1708003044WL018488 Prabhudyal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807085200 PrabhudyalPatel MADHYANCHAL GRAMIN BANK(607232)
410 NOWGOAN MP-08-003-044-001/97
(MEDRAKHA) 		1708003044NRG24030720230219923 04/07/2023 Lakhan patel 1708003044WL018488 Lakhan patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807085200 Lakhanpatel UNION BANK OF INDIA(508500)
411 NOWGOAN MP-08-003-044-001/97-A
(MEDRAKHA) 		1708003044NRG24030720230219925 04/07/2023 kalesh patel 1708003044WL018488 kalesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807085200 kaleshpatel MADHYANCHAL GRAMIN BANK(607232)
412 NOWGOAN MP-08-003-046-001/114-A
(MAHTOL) 		1708003046NRG24040720230222112 04/07/2023 SUNDARLAL KUSHWAHA 1708003046WL018662 SUNDARLAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807085200 SUNDARLALKUSHWAHA BANK OF BARODA(606985)
413 NOWGOAN MP-08-003-046-001/114-A
(MAHTOL) 		1708003046NRG24040720230222111 04/07/2023 Sundarlal Kushwaha 1708003046WL018662 Sundarlal Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807085200 SundarlalKushwaha MADHYANCHAL GRAMIN BANK(607232)
414 NOWGOAN MP-08-003-046-001/180-A
(MAHTOL) 		1708003046NRG24040720230222113 04/07/2023 achhelal ahirwar 1708003046WL018662 achhelal ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807085200 achhelalahirwar MADHYANCHAL GRAMIN BANK(607232)
415 NOWGOAN MP-08-003-049-001/385
(NUNA) 		1708003049NRG24030720230219514 04/07/2023 Santram patel 1708003049WL018460 Santram patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807085200 Santrampatel STATE BANK OF INDIA(508548)
416 NOWGOAN MP-08-003-050-001/197-A
(GAUR) 		1708003050NRG24040720230222136 04/07/2023 BRAJRAJ SINGH 1708003050WL018667 BRAJRAJ SINGH 00602 SBIN0RRMBGB 1002 1002 Processed 11/07/2023 807085200 BRAJRAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
417 NOWGOAN MP-08-003-058-001/117
(DIGPURA) 		1708003058NRG24040720230220824 04/07/2023 Saroj 1708003058WL018558 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807085200 Saroj MADHYANCHAL GRAMIN BANK(607232)
418 NOWGOAN MP-08-003-061-001/468
(KHIRWA) 		1708003061NRG24020720230214848 04/07/2023 mahipal pal 1708003061WL018083 mahipal pal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807085200 mahipalpal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
419 NOWGOAN MP-08-003-061-001/468-A
(KHIRWA) 		1708003061NRG24020720230214849 04/07/2023 Heera Bai Pal 1708003061WL018083 Heera Bai Pal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807085200 HeeraBaiPal BANK OF BARODA(606985)
420 NOWGOAN MP-08-003-061-001/468-B
(KHIRWA) 		1708003061NRG24020720230214850 04/07/2023 Rakesh Kumar Pal 1708003061WL018083 Rakesh Kumar Pal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807085200 RakeshKumarPal STATE BANK OF INDIA(508548)
421 NOWGOAN MP-08-003-061-001/469-B
(KHIRWA) 		1708003061NRG24020720230214852 04/07/2023 Pramo Kumar Pal 1708003061WL018083 Pramo Kumar Pal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807085200 PramoKumarPal AIRTEL PAYMENTS BANK LIMITED(990288)
422 NOWGOAN MP-08-003-071-001/151-A
(SAILA) 		1708003071NRG24040720230222470 04/07/2023 Dayaram Pal 1708003071WL018696 Dayaram Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807085200 DayaramPal BANK OF BARODA(606985)
423 NOWGOAN MP-08-003-071-001/179-A
(SAILA) 		1708003071NRG24040720230222422 04/07/2023 Mahesh patel 1708003071WL018693 Mahesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807085200 Maheshpatel BANK OF BARODA(606985)
424 NOWGOAN MP-08-003-071-001/4-A
(SAILA) 		1708003071NRG24040720230222432 04/07/2023 Asha Bai Patel 1708003071WL018693 Asha Bai Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807085200 AshaBaiPatel BANK OF BARODA(606985)
425 NOWGOAN MP-08-003-071-001/73-B
(SAILA) 		1708003071NRG24040720230222453 04/07/2023 Kashiprasad Kushwaha 1708003071WL018694 Kashiprasad Kushwaha 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 807085200 KashiprasadKushwaha STATE BANK OF INDIA(508548)
SubTotal 82615 82615
426 NOWGOAN MP-08-003-024-001/478
(GARROLI) 		1708003024NRG24040720230221627 04/07/2023 lalla vishwakarma 1708003024WL018626 lalla vishwakarma 00688 FINO0001001 1547 1547 Processed 11/07/2023 807085200 lallavishwakarma FINO PAYMENTS BANK LTD(608001)
427 NOWGOAN MP-08-003-024-001/478
(GARROLI) 		1708003024NRG24040720230221626 04/07/2023 lalla vishwakarma 1708003024WL018626 lalla vishwakarma 00688 FINO0001001 663 663 Processed 11/07/2023 807085200 lallavishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
428 NOWGOAN MP-08-003-021-001/16-D
(DOURIYA) 		1708003021NRG24040720230220559 04/07/2023 Rampal yadav 1708003021WL018537 Rampal yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807085200 Rampalyadav STATE BANK OF INDIA(508548)
429 NOWGOAN MP-08-003-024-001/377
(GARROLI) 		1708003024NRG24040720230221614 04/07/2023 lakhan lal kushwaha 1708003024WL018626 lakhan lal kushwaha 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807085200 lakhanlalkushwaha PUNJAB NATIONAL BANK(508568)
430 NOWGOAN MP-08-003-024-001/525-A
(GARROLI) 		1708003024NRG24040720230221635 04/07/2023 ghanashyam 1708003024WL018626 ghanashyam 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807085200 ghanashyam STATE BANK OF INDIA(508548)
431 NOWGOAN MP-08-003-024-001/525-A
(GARROLI) 		1708003024NRG24040720230221634 04/07/2023 ghanashyam 1708003024WL018626 ghanashyam 00691 IPOS0000001 884 884 Processed 11/07/2023 807085200 ghanashyam STATE BANK OF INDIA(508548)
432 NOWGOAN MP-08-003-024-001/525-B
(GARROLI) 		1708003024NRG24040720230221637 04/07/2023 bhagirath kushwaha 1708003024WL018626 bhagirath kushwaha 00691 IPOS0000001 884 884 Processed 11/07/2023 807085200 bhagirathkushwaha UNION BANK OF INDIA(508500)
433 NOWGOAN MP-08-003-024-001/525-B
(GARROLI) 		1708003024NRG24040720230221636 04/07/2023 bhagirath kushwaha 1708003024WL018626 bhagirath kushwaha 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807085200 bhagirathkushwaha UNION BANK OF INDIA(508500)
434 NOWGOAN MP-08-003-024-001/566
(GARROLI) 		1708003024NRG24040720230221645 04/07/2023 mahendra kumar raikwar 1708003024WL018626 mahendra kumar raikwar 00691 IPOS0000001 884 884 Processed 11/07/2023 807085200 mahendrakumarraikwar MADHYANCHAL GRAMIN BANK(607232)
435 NOWGOAN MP-08-003-024-001/566
(GARROLI) 		1708003024NRG24040720230221644 04/07/2023 mahendra kumar raikwar 1708003024WL018626 mahendra kumar raikwar 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807085200 mahendrakumarraikwar MADHYANCHAL GRAMIN BANK(607232)
436 NOWGOAN MP-08-003-044-001/163
(MEDRAKHA) 		1708003044NRG24030720230219915 04/07/2023 bharat patel 1708003044WL018488 bharat patel 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807085200 bharatpatel STATE BANK OF INDIA(508548)
437 NOWGOAN MP-08-003-071-001/159-A
(SAILA) 		1708003071NRG24040720230222419 04/07/2023 Ramshri Patel 1708003071WL018693 Ramshri Patel 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807085200 RamshriPatel INDIA POST PAYMENTS BANK LIMITED(508528)
438 NOWGOAN MP-08-003-071-001/159-C
(SAILA) 		1708003071NRG24040720230222421 04/07/2023 Rammoorti Patel 1708003071WL018693 Rammoorti Patel 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807085200 RammoortiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
439 NOWGOAN MP-08-003-037-001/210
(SIGRAWANKHURD) 		1708003037NRG24040720230220883 04/07/2023 Gokul Rajak 1708003037WL018563 Gokul Rajak 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807085200 GokulRajak JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 1105 1105
Total 532225 532225

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_040723APB_FTO_147023 Bank of Baroda BARB0HAMAXX HAMA 1326
2 NOWGOAN MP1708003_040723APB_FTO_147023 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 78136
3 NOWGOAN MP1708003_040723APB_FTO_147023 Bank of Baroda BARB0NOWGAO NOWGAON 27272
4 NOWGOAN MP1708003_040723APB_FTO_147023 Canara Bank CNRB0017736 NOWGONG 3249
5 NOWGOAN MP1708003_040723APB_FTO_147023 Central Bank Of India CBIN0284706 BELAHARI 9813
6 NOWGOAN MP1708003_040723APB_FTO_147023 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 4404
7 NOWGOAN MP1708003_040723APB_FTO_147023 HDFC bank HDFC0004849 NOWGONG 884
8 NOWGOAN MP1708003_040723APB_FTO_147023 Indian Bank IDIB000N623 NOWGONG 9658
9 NOWGOAN MP1708003_040723APB_FTO_147023 Punjab National Bank PUNB0193800 HARPALPUR 33214
10 NOWGOAN MP1708003_040723APB_FTO_147023 Punjab National Bank PUNB0957700 NOWGONG 663
11 NOWGOAN MP1708003_040723APB_FTO_147023 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 1326
12 NOWGOAN MP1708003_040723APB_FTO_147023 State Bank of India SBIN0000280 NOWGONG 73246
13 NOWGOAN MP1708003_040723APB_FTO_147023 State Bank of India SBIN0000347 CHHATARPUR 1702
14 NOWGOAN MP1708003_040723APB_FTO_147023 State Bank of India SBIN0001628 ADB CHHATARPUR 3028
15 NOWGOAN MP1708003_040723APB_FTO_147023 State Bank of India SBIN0002848 GARHI MALHERA 74760
16 NOWGOAN MP1708003_040723APB_FTO_147023 State Bank of India SBIN0002854 HARPALPUR 37570
17 NOWGOAN MP1708003_040723APB_FTO_147023 State Bank of India SBIN0013662 MAHARAJPUR 31896
18 NOWGOAN MP1708003_040723APB_FTO_147023 Union Bank of India UBIN0559458 NOWGAON 40004
19 NOWGOAN MP1708003_040723APB_FTO_147023 Madhyanchal Gramin Bank SBIN0RRMBGB M ROAD NOWGONG 5238
20 NOWGOAN MP1708003_040723APB_FTO_147023 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 1326
21 NOWGOAN MP1708003_040723APB_FTO_147023 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 30056
22 NOWGOAN MP1708003_040723APB_FTO_147023 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 5979
23 NOWGOAN MP1708003_040723APB_FTO_147023 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 18653
24 NOWGOAN MP1708003_040723APB_FTO_147023 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 7506
25 NOWGOAN MP1708003_040723APB_FTO_147023 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 1768
26 NOWGOAN MP1708003_040723APB_FTO_147023 Madhyanchal Gramin Bank SBIN0RRMBGB NOGOUN ROAD CHHATARPUR 663
27 NOWGOAN MP1708003_040723APB_FTO_147023 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 5238
28 NOWGOAN MP1708003_040723APB_FTO_147023 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 6188
29 NOWGOAN MP1708003_040723APB_FTO_147023 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
30 NOWGOAN MP1708003_040723APB_FTO_147023 India Post Payments Bank IPOS0000001 Chhatarpur 14144
31 NOWGOAN MP1708003_040723APB_FTO_147023 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel