Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_040823APB_FTO_203729
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-08-003-039-002/35
(KHURDA) 		1708003039NRG24030820230309409 04/08/2023 SUNITA YADAV 1708003039WL026059 SUNITA YADAV 00032 UTIB0003891 610 610 Processed 10/08/2023 453437106 SUNITAYADAV UNION BANK OF INDIA(508500)
SubTotal 610 610
2 NOWGOAN MP-08-003-074-001/129-C
(GOURARI) 		1708003074NRG24030820230309575 04/08/2023 HARKUWAR KUSHWAHA 1708003074WL026085 HARKUWAR KUSHWAHA 00045 BARB0CHHATA 1200 1200 Processed 11/08/2023 453437106 HARKUWARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 NOWGOAN MP-08-003-052-001/669-A
(UJRA) 		1708003052NRG24030820230309872 04/08/2023 RAHUL PATEL 1708003052WL026113 RAHUL PATEL 00045 BARB0MAHCHH 3000 3000 Processed 11/08/2023 453437106 RAHULPATEL MADHYANCHAL GRAMIN BANK(607232)
4 NOWGOAN MP-08-003-052-001/669-A
(UJRA) 		1708003052NRG24030820230309873 04/08/2023 ROSHNI PATEL 1708003052WL026113 ROSHNI PATEL 00045 BARB0MAHCHH 3000 3000 Processed 11/08/2023 453437106 ROSHNIPATEL STATE BANK OF INDIA(508548)
5 NOWGOAN MP-08-003-052-001/99-B
(UJRA) 		1708003052NRG24030820230309875 04/08/2023 JAYPRAKASH KUSHWAHA 1708003052WL026113 JAYPRAKASH KUSHWAHA 00045 BARB0MAHCHH 3000 3000 Processed 11/08/2023 453437106 JAYPRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
6 NOWGOAN MP-08-003-063-001/114
(BAROHI) 		1708003063NRG24040820230311829 04/08/2023 Kharaya pal 1708003063WL026281 Kharaya pal 00045 BARB0MAHCHH 1200 1200 Processed 10/08/2023 453437106 Kharayapal BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-063-001/114
(BAROHI) 		1708003063NRG24040820230311830 04/08/2023 Sampat Pal 1708003063WL026281 Sampat Pal 00045 BARB0MAHCHH 1200 1200 Processed 11/08/2023 453437106 SampatPal INDIA POST PAYMENTS BANK LIMITED(508528)
8 NOWGOAN MP-08-003-063-001/156-A
(BAROHI) 		1708003063NRG24040820230311832 04/08/2023 KUSHUM PRAJAPATI 1708003063WL026281 KUSHUM PRAJAPATI 00045 BARB0MAHCHH 1200 1200 Processed 10/08/2023 453437106 KUSHUMPRAJAPATI BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-063-001/156-A
(BAROHI) 		1708003063NRG24040820230311831 04/08/2023 RAMESHWAR PRAJAPATI 1708003063WL026281 RAMESHWAR PRAJAPATI 00045 BARB0MAHCHH 1200 1200 Processed 10/08/2023 453437106 RAMESHWARPRAJAPATI HDFC BANK LTD(607152)
10 NOWGOAN MP-08-003-063-001/156-B
(BAROHI) 		1708003063NRG24040820230311834 04/08/2023 Vineeta prajapati 1708003063WL026281 Vineeta prajapati 00045 BARB0MAHCHH 1200 1200 Processed 10/08/2023 453437106 Vineetaprajapati BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-063-001/74
(BAROHI) 		1708003063NRG24040820230311835 04/08/2023 Manoj Prajapati 1708003063WL026281 Manoj Prajapati 00045 BARB0MAHCHH 1200 1200 Processed 10/08/2023 453437106 ManojPrajapati BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-066-001/132
(MANKARI) 		1708003066NRG24040820230311842 04/08/2023 Sarju 1708003066WL026283 Sarju 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 Sarju BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-066-001/172
(MANKARI) 		1708003066NRG24040820230311843 04/08/2023 babulal prajapati 1708003066WL026283 babulal prajapati 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 babulalprajapati BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-066-001/225
(MANKARI) 		1708003066NRG24040820230311845 04/08/2023 Prabhudayal prajapati 1708003066WL026283 Prabhudayal prajapati 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 Prabhudayalprajapati BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-066-001/227
(MANKARI) 		1708003066NRG24040820230311847 04/08/2023 ramlal prajapati 1708003066WL026284 ramlal prajapati 00045 BARB0MAHCHH 884 884 Processed 10/08/2023 453437106 ramlalprajapati BANK OF BARODA(606985)
16 NOWGOAN MP-08-003-066-001/227
(MANKARI) 		1708003066NRG24040820230311848 04/08/2023 shanti prajapati 1708003066WL026284 shanti prajapati 00045 BARB0MAHCHH 884 884 Processed 10/08/2023 453437106 shantiprajapati BANK OF BARODA(606985)
17 NOWGOAN MP-08-003-066-001/314-A
(MANKARI) 		1708003066NRG24020820230306129 04/08/2023 kamlesh patel 1708003066WL025725 kamlesh patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 kamleshpatel BANK OF BARODA(606985)
18 NOWGOAN MP-08-003-066-001/314-A
(MANKARI) 		1708003066NRG24020820230306130 04/08/2023 sunita patel 1708003066WL025725 sunita patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 sunitapatel BANK OF BARODA(606985)
19 NOWGOAN MP-08-003-066-001/361-B
(MANKARI) 		1708003066NRG24040820230311850 04/08/2023 dulichandra patel 1708003066WL026284 dulichandra patel 00045 BARB0MAHCHH 884 884 Processed 10/08/2023 453437106 dulichandrapatel BANK OF BARODA(606985)
20 NOWGOAN MP-08-003-066-001/419-B
(MANKARI) 		1708003066NRG24020820230306132 04/08/2023 guddi devi patel 1708003066WL025725 guddi devi patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 guddidevipatel BANK OF BARODA(606985)
21 NOWGOAN MP-08-003-066-001/419-B
(MANKARI) 		1708003066NRG24020820230306131 04/08/2023 omprakash patel 1708003066WL025725 omprakash patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 omprakashpatel BANK OF BARODA(606985)
22 NOWGOAN MP-08-003-066-001/89
(MANKARI) 		1708003066NRG24020820230306133 04/08/2023 deshraj patel 1708003066WL025725 deshraj patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 deshrajpatel BANK OF BARODA(606985)
23 NOWGOAN MP-08-003-066-001/89
(MANKARI) 		1708003066NRG24020820230306134 04/08/2023 ramkuwar patel 1708003066WL025725 ramkuwar patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 ramkuwarpatel BANK OF BARODA(606985)
24 NOWGOAN MP-08-003-066-001/89-A
(MANKARI) 		1708003066NRG24020820230306136 04/08/2023 Maneesha patel 1708003066WL025725 Maneesha patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 Maneeshapatel BANK OF BARODA(606985)
25 NOWGOAN MP-08-003-066-001/89-A
(MANKARI) 		1708003066NRG24020820230306135 04/08/2023 umashankar patel 1708003066WL025725 umashankar patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 umashankarpatel BANK OF BARODA(606985)
26 NOWGOAN MP-08-003-069-001/119
(PUR) 		1708003069NRG24040820230310919 04/08/2023 siddu kushwaha 1708003069WL026208 siddu kushwaha 00045 BARB0MAHCHH 6 6 Processed 11/08/2023 453437106 siddukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
27 NOWGOAN MP-08-003-069-001/199
(PUR) 		1708003069NRG24040820230310920 04/08/2023 RAMSEWAK PATEL 1708003069WL026208 RAMSEWAK PATEL 00045 BARB0MAHCHH 6 6 Processed 10/08/2023 453437106 RAMSEWAKPATEL BANK OF BARODA(606985)
28 NOWGOAN MP-08-003-069-002/105-D
(PUR) 		1708003069NRG24040820230310921 04/08/2023 mahendra prajapati 1708003069WL026208 mahendra prajapati 00045 BARB0MAHCHH 6 6 Processed 10/08/2023 453437106 mahendraprajapati BANK OF BARODA(606985)
29 NOWGOAN MP-08-003-069-002/123-B
(PUR) 		1708003069NRG24040820230310922 04/08/2023 MAYADEVI PATEL 1708003069WL026208 MAYADEVI PATEL 00045 BARB0MAHCHH 6 6 Processed 11/08/2023 453437106 MAYADEVIPATEL STATE BANK OF INDIA(508548)
30 NOWGOAN MP-08-003-069-002/124-A
(PUR) 		1708003069NRG24040820230310923 04/08/2023 CHANDRABHAN SEN 1708003069WL026208 CHANDRABHAN SEN 00045 BARB0MAHCHH 6 6 Processed 11/08/2023 453437106 CHANDRABHANSEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 NOWGOAN MP-08-003-069-002/131-B
(PUR) 		1708003069NRG24040820230310924 04/08/2023 Ramsakhi Patel 1708003069WL026208 Ramsakhi Patel 00045 BARB0MAHCHH 6 6 Processed 10/08/2023 453437106 RamsakhiPatel BANK OF BARODA(606985)
32 NOWGOAN MP-08-003-069-002/131-C
(PUR) 		1708003069NRG24040820230310925 04/08/2023 RANJANA PATEL 1708003069WL026208 RANJANA PATEL 00045 BARB0MAHCHH 6 6 Processed 10/08/2023 453437106 RANJANAPATEL BANK OF BARODA(606985)
33 NOWGOAN MP-08-003-069-002/144
(PUR) 		1708003069NRG24040820230310926 04/08/2023 SHUKIYA PATEL 1708003069WL026208 SHUKIYA PATEL 00045 BARB0MAHCHH 6 6 Processed 10/08/2023 453437106 SHUKIYAPATEL BANK OF BARODA(606985)
34 NOWGOAN MP-08-003-069-002/144-B
(PUR) 		1708003069NRG24040820230310927 04/08/2023 SAROJ 1708003069WL026208 SAROJ 00045 BARB0MAHCHH 6 6 Processed 10/08/2023 453437106 SAROJ BANK OF BARODA(606985)
35 NOWGOAN MP-08-003-069-002/178
(PUR) 		1708003069NRG24040820230310928 04/08/2023 PUSHPENDRA NAYAK 1708003069WL026208 PUSHPENDRA NAYAK 00045 BARB0MAHCHH 6 6 Processed 10/08/2023 453437106 PUSHPENDRANAYAK BANK OF BARODA(606985)
36 NOWGOAN MP-08-003-069-002/193
(PUR) 		1708003069NRG24040820230310932 04/08/2023 NARAYAN BABU SONI 1708003069WL026208 NARAYAN BABU SONI 00045 BARB0MAHCHH 6 6 Processed 10/08/2023 453437106 NARAYANBABUSONI BANK OF BARODA(606985)
37 NOWGOAN MP-08-003-069-002/193
(PUR) 		1708003069NRG24040820230310933 04/08/2023 RAMKALI SONI 1708003069WL026208 RAMKALI SONI 00045 BARB0MAHCHH 6 6 Processed 10/08/2023 453437106 RAMKALISONI BANK OF BARODA(606985)
38 NOWGOAN MP-08-003-069-002/42-A
(PUR) 		1708003069NRG24040820230310937 04/08/2023 USHA RAJAK 1708003069WL026208 USHA RAJAK 00045 BARB0MAHCHH 6 6 Processed 11/08/2023 453437106 USHARAJAK STATE BANK OF INDIA(508548)
39 NOWGOAN MP-08-003-069-002/51-A
(PUR) 		1708003069NRG24040820230310941 04/08/2023 santosh kumar rajak 1708003069WL026208 santosh kumar rajak 00045 BARB0MAHCHH 6 6 Processed 10/08/2023 453437106 santoshkumarrajak BANK OF BARODA(606985)
40 NOWGOAN MP-08-003-069-002/51-A
(PUR) 		1708003069NRG24040820230310940 04/08/2023 sita rajak 1708003069WL026208 sita rajak 00045 BARB0MAHCHH 6 6 Processed 11/08/2023 453437106 sitarajak STATE BANK OF INDIA(508548)
41 NOWGOAN MP-08-003-070-001/1-A
(MAUPUR) 		1708003070NRG24040820230312039 04/08/2023 BHAGWAN CHARAN PAL 1708003070WL026315 BHAGWAN CHARAN PAL 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 BHAGWANCHARANPAL BANK OF BARODA(606985)
42 NOWGOAN MP-08-003-070-001/10-B
(MAUPUR) 		1708003070NRG24040820230312051 04/08/2023 rajabai patel 1708003070WL026316 rajabai patel 00045 BARB0MAHCHH 1326 1326 Processed 11/08/2023 453437106 rajabaipatel INDIA POST PAYMENTS BANK LIMITED(508528)
43 NOWGOAN MP-08-003-070-001/10-D
(MAUPUR) 		1708003070NRG24040820230312079 04/08/2023 ramvilash pathak 1708003070WL026319 ramvilash pathak 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 ramvilashpathak BANK OF BARODA(606985)
44 NOWGOAN MP-08-003-070-001/11-A
(MAUPUR) 		1708003070NRG24040820230312041 04/08/2023 PUSHPA PAL 1708003070WL026315 PUSHPA PAL 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 PUSHPAPAL BANK OF BARODA(606985)
45 NOWGOAN MP-08-003-070-001/11-C
(MAUPUR) 		1708003070NRG24040820230312001 04/08/2023 NANNI PAL 1708003070WL026314 NANNI PAL 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 NANNIPAL BANK OF BARODA(606985)
46 NOWGOAN MP-08-003-070-001/11-C
(MAUPUR) 		1708003070NRG24030820230308505 04/08/2023 NANNI PAL 1708003070WL025988 NANNI PAL 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 NANNIPAL BANK OF BARODA(606985)
47 NOWGOAN MP-08-003-070-001/11-D
(MAUPUR) 		1708003070NRG24030820230308506 04/08/2023 BALDIN PAL 1708003070WL025988 BALDIN PAL 00045 BARB0MAHCHH 1326 1326 Processed 11/08/2023 453437106 BALDINPAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 NOWGOAN MP-08-003-070-001/11-D
(MAUPUR) 		1708003070NRG24040820230312002 04/08/2023 BALDIN PAL 1708003070WL026314 BALDIN PAL 00045 BARB0MAHCHH 1326 1326 Processed 11/08/2023 453437106 BALDINPAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 NOWGOAN MP-08-003-070-001/140
(MAUPUR) 		1708003070NRG24040820230311994 04/08/2023 DESHAPAT SEN 1708003070WL026313 DESHAPAT SEN 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 DESHAPATSEN BANK OF BARODA(606985)
50 NOWGOAN MP-08-003-070-001/148
(MAUPUR) 		1708003070NRG24040820230312006 04/08/2023 Ramlal 1708003070WL026314 Ramlal 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 Ramlal BANK OF BARODA(606985)
51 NOWGOAN MP-08-003-070-001/148
(MAUPUR) 		1708003070NRG24030820230308510 04/08/2023 Ramlal 1708003070WL025988 Ramlal 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 Ramlal BANK OF BARODA(606985)
52 NOWGOAN MP-08-003-070-001/15-B
(MAUPUR) 		1708003070NRG24040820230312045 04/08/2023 BHAGWAN DAS YADAV 1708003070WL026315 BHAGWAN DAS YADAV 00045 BARB0MAHCHH 1326 1326 Processed 11/08/2023 453437106 BHAGWANDASYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
53 NOWGOAN MP-08-003-070-001/16
(MAUPUR) 		1708003070NRG24030820230308787 04/08/2023 Brajmohan 1708003070WL026013 Brajmohan 00045 BARB0MAHCHH 600 600 Processed 10/08/2023 453437106 Brajmohan BANK OF BARODA(606985)
54 NOWGOAN MP-08-003-070-001/16-A
(MAUPUR) 		1708003070NRG24040820230312046 04/08/2023 RAJKUMARI AHIRWAR 1708003070WL026315 RAJKUMARI AHIRWAR 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 RAJKUMARIAHIRWAR BANK OF BARODA(606985)
55 NOWGOAN MP-08-003-070-001/165
(MAUPUR) 		1708003070NRG24040820230312008 04/08/2023 Brajgopal 1708003070WL026314 Brajgopal 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 Brajgopal BANK OF BARODA(606985)
56 NOWGOAN MP-08-003-070-001/165
(MAUPUR) 		1708003070NRG24030820230308512 04/08/2023 Brajgopal 1708003070WL025988 Brajgopal 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 Brajgopal BANK OF BARODA(606985)
57 NOWGOAN MP-08-003-070-001/171
(MAUPUR) 		1708003070NRG24030820230308514 04/08/2023 Madhu 1708003070WL025988 Madhu 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 Madhu BANK OF BARODA(606985)
58 NOWGOAN MP-08-003-070-001/171
(MAUPUR) 		1708003070NRG24040820230312010 04/08/2023 Madhu 1708003070WL026314 Madhu 00045 BARB0MAHCHH 1105 1105 Processed 10/08/2023 453437106 Madhu BANK OF BARODA(606985)
59 NOWGOAN MP-08-003-070-001/18-B
(MAUPUR) 		1708003070NRG24040820230312011 04/08/2023 SHANTI DEVI NAMDEV 1708003070WL026314 SHANTI DEVI NAMDEV 00045 BARB0MAHCHH 1105 1105 Processed 10/08/2023 453437106 SHANTIDEVINAMDEV BANK OF BARODA(606985)
60 NOWGOAN MP-08-003-070-001/18-B
(MAUPUR) 		1708003070NRG24030820230308515 04/08/2023 SHANTI DEVI NAMDEV 1708003070WL025988 SHANTI DEVI NAMDEV 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 SHANTIDEVINAMDEV BANK OF BARODA(606985)
61 NOWGOAN MP-08-003-070-001/18-C
(MAUPUR) 		1708003070NRG24040820230312052 04/08/2023 HARNARAYAN NAMDEV 1708003070WL026316 HARNARAYAN NAMDEV 00045 BARB0MAHCHH 1326 1326 Processed 11/08/2023 453437106 HARNARAYANNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
62 NOWGOAN MP-08-003-070-001/195
(MAUPUR) 		1708003070NRG24030820230308517 04/08/2023 Ajuddi 1708003070WL025988 Ajuddi 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 Ajuddi BANK OF BARODA(606985)
63 NOWGOAN MP-08-003-070-001/195
(MAUPUR) 		1708003070NRG24040820230312013 04/08/2023 Ajuddi 1708003070WL026314 Ajuddi 00045 BARB0MAHCHH 1105 1105 Processed 10/08/2023 453437106 Ajuddi BANK OF BARODA(606985)
64 NOWGOAN MP-08-003-070-001/2-C
(MAUPUR) 		1708003070NRG24040820230312070 04/08/2023 BIHARI LAL KUSHWAHA 1708003070WL026318 BIHARI LAL KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 11/08/2023 453437106 BIHARILALKUSHWAHA STATE BANK OF INDIA(508548)
65 NOWGOAN MP-08-003-070-001/201-D
(MAUPUR) 		1708003070NRG24040820230312071 04/08/2023 lalle kushwaha 1708003070WL026318 lalle kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 lallekushwaha BANK OF BARODA(606985)
66 NOWGOAN MP-08-003-070-001/21-A
(MAUPUR) 		1708003070NRG24040820230312054 04/08/2023 OMVATI KUSHWAHA 1708003070WL026316 OMVATI KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 11/08/2023 453437106 OMVATIKUSHWAHA STATE BANK OF INDIA(508548)
67 NOWGOAN MP-08-003-070-001/21-C
(MAUPUR) 		1708003070NRG24030820230308607 04/08/2023 SUNEETA KUSHWAHA 1708003070WL025991 SUNEETA KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 SUNEETAKUSHWAHA BANK OF BARODA(606985)
68 NOWGOAN MP-08-003-070-001/21-D
(MAUPUR) 		1708003070NRG24030820230308608 04/08/2023 GORISHANKAR KUSHWAHA 1708003070WL025991 GORISHANKAR KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 GORISHANKARKUSHWAHA BANK OF BARODA(606985)
69 NOWGOAN MP-08-003-070-001/222
(MAUPUR) 		1708003070NRG24040820230311995 04/08/2023 Dhan Prasad Patel 1708003070WL026313 Dhan Prasad Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 DhanPrasadPatel BANK OF BARODA(606985)
70 NOWGOAN MP-08-003-070-001/245
(MAUPUR) 		1708003070NRG24030820230308610 04/08/2023 bhumanideen kushwaha 1708003070WL025991 bhumanideen kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 bhumanideenkushwaha BANK OF BARODA(606985)
71 NOWGOAN MP-08-003-070-001/26-D
(MAUPUR) 		1708003070NRG24030820230308611 04/08/2023 GOREESHANKAR PATEL 1708003070WL025991 GOREESHANKAR PATEL 00045 BARB0MAHCHH 1326 1326 Processed 11/08/2023 453437106 GOREESHANKARPATEL STATE BANK OF INDIA(508548)
72 NOWGOAN MP-08-003-070-001/265-A
(MAUPUR) 		1708003070NRG24030820230308613 04/08/2023 kalicharan kushwaha 1708003070WL025991 kalicharan kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 kalicharankushwaha BANK OF BARODA(606985)
73 NOWGOAN MP-08-003-070-001/265-B
(MAUPUR) 		1708003070NRG24030820230308614 04/08/2023 DULICHANDRA KUSHWAHA 1708003070WL025991 DULICHANDRA KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 DULICHANDRAKUSHWAHA BANK OF BARODA(606985)
74 NOWGOAN MP-08-003-070-001/27-B
(MAUPUR) 		1708003070NRG24030820230308616 04/08/2023 Kripal Ahirwar 1708003070WL025991 Kripal Ahirwar 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 KripalAhirwar BANK OF BARODA(606985)
75 NOWGOAN MP-08-003-070-001/27-C
(MAUPUR) 		1708003070NRG24040820230312015 04/08/2023 Darvarilal Patel 1708003070WL026314 Darvarilal Patel 00045 BARB0MAHCHH 1105 1105 Processed 10/08/2023 453437106 DarvarilalPatel BANK OF BARODA(606985)
76 NOWGOAN MP-08-003-070-001/27-C
(MAUPUR) 		1708003070NRG24030820230308519 04/08/2023 Darvarilal Patel 1708003070WL025988 Darvarilal Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 DarvarilalPatel BANK OF BARODA(606985)
77 NOWGOAN MP-08-003-070-001/271
(MAUPUR) 		1708003070NRG24030820230308617 04/08/2023 Parashram Patel 1708003070WL025991 Parashram Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 ParashramPatel BANK OF BARODA(606985)
78 NOWGOAN MP-08-003-070-001/274
(MAUPUR) 		1708003070NRG24040820230312047 04/08/2023 Rajendra 1708003070WL026315 Rajendra 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 Rajendra BANK OF BARODA(606985)
79 NOWGOAN MP-08-003-070-001/274
(MAUPUR) 		1708003070NRG24040820230312048 04/08/2023 Rajendra 1708003070WL026315 Rajendra 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 Rajendra BANK OF BARODA(606985)
80 NOWGOAN MP-08-003-070-001/28-B
(MAUPUR) 		1708003070NRG24040820230312017 04/08/2023 Lakshmi Bai Kushwaha 1708003070WL026314 Lakshmi Bai Kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 11/08/2023 453437106 LakshmiBaiKushwaha STATE BANK OF INDIA(508548)
81 NOWGOAN MP-08-003-070-001/28-B
(MAUPUR) 		1708003070NRG24030820230308521 04/08/2023 Lakshmi Bai Kushwaha 1708003070WL025988 Lakshmi Bai Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 11/08/2023 453437106 LakshmiBaiKushwaha STATE BANK OF INDIA(508548)
82 NOWGOAN MP-08-003-070-001/287
(MAUPUR) 		1708003070NRG24030820230308619 04/08/2023 HEMRAJ PATEL 1708003070WL025991 HEMRAJ PATEL 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 HEMRAJPATEL BANK OF BARODA(606985)
83 NOWGOAN MP-08-003-070-001/29
(MAUPUR) 		1708003070NRG24030820230308620 04/08/2023 Bhoore Sen 1708003070WL025991 Bhoore Sen 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 BhooreSen BANK OF BARODA(606985)
84 NOWGOAN MP-08-003-070-001/29-B
(MAUPUR) 		1708003070NRG24040820230312019 04/08/2023 Samena 1708003070WL026314 Samena 00045 BARB0MAHCHH 1105 1105 Processed 10/08/2023 453437106 Samena BANK OF BARODA(606985)
85 NOWGOAN MP-08-003-070-001/29-B
(MAUPUR) 		1708003070NRG24030820230308523 04/08/2023 Samena 1708003070WL025988 Samena 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 Samena BANK OF BARODA(606985)
86 NOWGOAN MP-08-003-070-001/298
(MAUPUR) 		1708003070NRG24030820230308524 04/08/2023 maiya patel 1708003070WL025988 maiya patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 maiyapatel BANK OF BARODA(606985)
87 NOWGOAN MP-08-003-070-001/298
(MAUPUR) 		1708003070NRG24040820230312020 04/08/2023 maiya patel 1708003070WL026314 maiya patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 maiyapatel BANK OF BARODA(606985)
88 NOWGOAN MP-08-003-070-001/30-A
(MAUPUR) 		1708003070NRG24040820230312021 04/08/2023 Prakash Ahirwar 1708003070WL026314 Prakash Ahirwar 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 PrakashAhirwar BANK OF BARODA(606985)
89 NOWGOAN MP-08-003-070-001/30-A
(MAUPUR) 		1708003070NRG24030820230308525 04/08/2023 Prakash Ahirwar 1708003070WL025988 Prakash Ahirwar 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 PrakashAhirwar BANK OF BARODA(606985)
90 NOWGOAN MP-08-003-070-001/30-D
(MAUPUR) 		1708003070NRG24030820230308527 04/08/2023 Rajesh Patel 1708003070WL025988 Rajesh Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 RajeshPatel BANK OF BARODA(606985)
91 NOWGOAN MP-08-003-070-001/30-D
(MAUPUR) 		1708003070NRG24040820230312023 04/08/2023 Rajesh Patel 1708003070WL026314 Rajesh Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 RajeshPatel BANK OF BARODA(606985)
92 NOWGOAN MP-08-003-070-001/31-B
(MAUPUR) 		1708003070NRG24040820230312025 04/08/2023 Sudha Ahirwar 1708003070WL026314 Sudha Ahirwar 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 SudhaAhirwar BANK OF BARODA(606985)
93 NOWGOAN MP-08-003-070-001/31-B
(MAUPUR) 		1708003070NRG24030820230308529 04/08/2023 Sudha Ahirwar 1708003070WL025988 Sudha Ahirwar 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 SudhaAhirwar BANK OF BARODA(606985)
94 NOWGOAN MP-08-003-070-001/316
(MAUPUR) 		1708003070NRG24040820230312081 04/08/2023 malti devi pathak 1708003070WL026319 malti devi pathak 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 maltidevipathak BANK OF BARODA(606985)
95 NOWGOAN MP-08-003-070-001/32-A
(MAUPUR) 		1708003070NRG24030820230308554 04/08/2023 Gokal Ahirwar 1708003070WL025990 Gokal Ahirwar 00045 BARB0MAHCHH 1326 1326 Processed 11/08/2023 453437106 GokalAhirwar STATE BANK OF INDIA(508548)
96 NOWGOAN MP-08-003-070-001/32-C
(MAUPUR) 		1708003070NRG24040820230312055 04/08/2023 Rakesh Patel 1708003070WL026316 Rakesh Patel 00045 BARB0MAHCHH 1326 1326 Processed 11/08/2023 453437106 RakeshPatel STATE BANK OF INDIA(508548)
97 NOWGOAN MP-08-003-070-001/325
(MAUPUR) 		1708003070NRG24040820230312072 04/08/2023 Rameshwar 1708003070WL026318 Rameshwar 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 Rameshwar BANK OF BARODA(606985)
98 NOWGOAN MP-08-003-070-001/329-C
(MAUPUR) 		1708003070NRG24030820230308533 04/08/2023 Mukesh 1708003070WL025988 Mukesh 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 Mukesh BANK OF BARODA(606985)
99 NOWGOAN MP-08-003-070-001/329-C
(MAUPUR) 		1708003070NRG24040820230312029 04/08/2023 Mukesh 1708003070WL026314 Mukesh 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 Mukesh BANK OF BARODA(606985)
100 NOWGOAN MP-08-003-070-001/335
(MAUPUR) 		1708003070NRG24040820230312056 04/08/2023 satya dev gangele 1708003070WL026316 satya dev gangele 00045 BARB0MAHCHH 1326 1326 Processed 11/08/2023 453437106 satyadevgangele STATE BANK OF INDIA(508548)
101 NOWGOAN MP-08-003-070-001/34-A
(MAUPUR) 		1708003070NRG24040820230312030 04/08/2023 Krati Patel 1708003070WL026314 Krati Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 KratiPatel BANK OF BARODA(606985)
102 NOWGOAN MP-08-003-070-001/34-A
(MAUPUR) 		1708003070NRG24030820230308534 04/08/2023 Krati Patel 1708003070WL025988 Krati Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 KratiPatel BANK OF BARODA(606985)
103 NOWGOAN MP-08-003-070-001/34-C
(MAUPUR) 		1708003070NRG24030820230308535 04/08/2023 Radha 1708003070WL025988 Radha 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 Radha BANK OF BARODA(606985)
104 NOWGOAN MP-08-003-070-001/34-C
(MAUPUR) 		1708003070NRG24040820230312031 04/08/2023 Radha 1708003070WL026314 Radha 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 Radha BANK OF BARODA(606985)
105 NOWGOAN MP-08-003-070-001/35-A
(MAUPUR) 		1708003070NRG24030820230308621 04/08/2023 Keshav Prasad Patel 1708003070WL025991 Keshav Prasad Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 KeshavPrasadPatel BANK OF BARODA(606985)
106 NOWGOAN MP-08-003-070-001/35-B
(MAUPUR) 		1708003070NRG24040820230312032 04/08/2023 Rashmi Patel 1708003070WL026314 Rashmi Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 RashmiPatel BANK OF BARODA(606985)
107 NOWGOAN MP-08-003-070-001/35-B
(MAUPUR) 		1708003070NRG24030820230308536 04/08/2023 Rashmi Patel 1708003070WL025988 Rashmi Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 RashmiPatel BANK OF BARODA(606985)
108 NOWGOAN MP-08-003-070-001/357-A
(MAUPUR) 		1708003070NRG24040820230312082 04/08/2023 Shimala Rathor 1708003070WL026319 Shimala Rathor 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 ShimalaRathor BANK OF BARODA(606985)
109 NOWGOAN MP-08-003-070-001/36-A
(MAUPUR) 		1708003070NRG24030820230308557 04/08/2023 Durga Prasad Sen 1708003070WL025990 Durga Prasad Sen 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 DurgaPrasadSen BANK OF BARODA(606985)
110 NOWGOAN MP-08-003-070-001/36-B
(MAUPUR) 		1708003070NRG24030820230308537 04/08/2023 Surendra Patel 1708003070WL025988 Surendra Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 SurendraPatel BANK OF BARODA(606985)
111 NOWGOAN MP-08-003-070-001/36-B
(MAUPUR) 		1708003070NRG24040820230312033 04/08/2023 Surendra Patel 1708003070WL026314 Surendra Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 SurendraPatel BANK OF BARODA(606985)
112 NOWGOAN MP-08-003-070-001/36-C
(MAUPUR) 		1708003070NRG24030820230308558 04/08/2023 Harprasad Patel 1708003070WL025990 Harprasad Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 HarprasadPatel BANK OF BARODA(606985)
113 NOWGOAN MP-08-003-070-001/37-D
(MAUPUR) 		1708003070NRG24030820230308561 04/08/2023 Dharmendra Pal 1708003070WL025990 Dharmendra Pal 00045 BARB0MAHCHH 1326 1326 Processed 11/08/2023 453437106 DharmendraPal STATE BANK OF INDIA(508548)
114 NOWGOAN MP-08-003-070-001/39-B
(MAUPUR) 		1708003070NRG24030820230308564 04/08/2023 Updesh Patel 1708003070WL025990 Updesh Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 UpdeshPatel BANK OF BARODA(606985)
115 NOWGOAN MP-08-003-070-001/39-C
(MAUPUR) 		1708003070NRG24030820230308565 04/08/2023 Uddilal Raikward 1708003070WL025990 Uddilal Raikward 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 UddilalRaikward BANK OF BARODA(606985)
116 NOWGOAN MP-08-003-070-001/39-D
(MAUPUR) 		1708003070NRG24030820230308778 04/08/2023 Santosh Kumari Patel 1708003070WL026012 Santosh Kumari Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 SantoshKumariPatel BANK OF BARODA(606985)
117 NOWGOAN MP-08-003-070-001/397
(MAUPUR) 		1708003070NRG24030820230308566 04/08/2023 poonam patel 1708003070WL025990 poonam patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 poonampatel BANK OF BARODA(606985)
118 NOWGOAN MP-08-003-070-001/4-A
(MAUPUR) 		1708003070NRG24040820230312074 04/08/2023 ashish vishwakarma 1708003070WL026318 ashish vishwakarma 00045 BARB0MAHCHH 1326 1326 Processed 11/08/2023 453437106 ashishvishwakarma FINO PAYMENTS BANK LTD(608001)
119 NOWGOAN MP-08-003-070-001/40-C
(MAUPUR) 		1708003070NRG24030820230308780 04/08/2023 Mahesh Patel 1708003070WL026012 Mahesh Patel 00045 BARB0MAHCHH 1326 1326 Processed 11/08/2023 453437106 MaheshPatel STATE BANK OF INDIA(508548)
120 NOWGOAN MP-08-003-070-001/40-D
(MAUPUR) 		1708003070NRG24030820230308781 04/08/2023 Veerendra Patel 1708003070WL026012 Veerendra Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 VeerendraPatel HDFC BANK LTD(607152)
121 NOWGOAN MP-08-003-070-001/41-A
(MAUPUR) 		1708003070NRG24030820230308567 04/08/2023 Surendra Kumar Patel 1708003070WL025990 Surendra Kumar Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 SurendraKumarPatel BANK OF BARODA(606985)
122 NOWGOAN MP-08-003-070-001/41-B
(MAUPUR) 		1708003070NRG24030820230308568 04/08/2023 Kapoori Patel 1708003070WL025990 Kapoori Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 KapooriPatel BANK OF BARODA(606985)
123 NOWGOAN MP-08-003-070-001/42-A
(MAUPUR) 		1708003070NRG24030820230308570 04/08/2023 Hukum Patel 1708003070WL025990 Hukum Patel 00045 BARB0MAHCHH 1326 1326 Processed 11/08/2023 453437106 HukumPatel STATE BANK OF INDIA(508548)
124 NOWGOAN MP-08-003-070-001/42-D
(MAUPUR) 		1708003070NRG24030820230308571 04/08/2023 Manoj Raikwar 1708003070WL025990 Manoj Raikwar 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 ManojRaikwar BANK OF BARODA(606985)
125 NOWGOAN MP-08-003-070-001/43-B
(MAUPUR) 		1708003070NRG24030820230308572 04/08/2023 Kapuree Pal 1708003070WL025990 Kapuree Pal 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 KapureePal BANK OF BARODA(606985)
126 NOWGOAN MP-08-003-070-001/43-C
(MAUPUR) 		1708003070NRG24030820230308573 04/08/2023 Karan Patel 1708003070WL025990 Karan Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 KaranPatel BANK OF BARODA(606985)
127 NOWGOAN MP-08-003-070-001/43-D
(MAUPUR) 		1708003070NRG24030820230308574 04/08/2023 Kasturi Patel 1708003070WL025990 Kasturi Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 KasturiPatel BANK OF BARODA(606985)
128 NOWGOAN MP-08-003-070-001/44-A
(MAUPUR) 		1708003070NRG24030820230308575 04/08/2023 Vindravan Pal 1708003070WL025990 Vindravan Pal 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 VindravanPal BANK OF BARODA(606985)
129 NOWGOAN MP-08-003-070-001/44-B
(MAUPUR) 		1708003070NRG24030820230308576 04/08/2023 Rajkumari Patel 1708003070WL025990 Rajkumari Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 RajkumariPatel BANK OF BARODA(606985)
130 NOWGOAN MP-08-003-070-001/44-D
(MAUPUR) 		1708003070NRG24030820230308578 04/08/2023 Asharani Patel 1708003070WL025990 Asharani Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 AsharaniPatel BANK OF BARODA(606985)
131 NOWGOAN MP-08-003-070-001/45-A
(MAUPUR) 		1708003070NRG24030820230308579 04/08/2023 Baladeen Sahu 1708003070WL025990 Baladeen Sahu 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 BaladeenSahu BANK OF BARODA(606985)
132 NOWGOAN MP-08-003-070-001/45-B
(MAUPUR) 		1708003070NRG24030820230308580 04/08/2023 Kallu Kushwaha 1708003070WL025990 Kallu Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 KalluKushwaha BANK OF BARODA(606985)
133 NOWGOAN MP-08-003-070-001/45-C
(MAUPUR) 		1708003070NRG24030820230308581 04/08/2023 Nishesh Kumar Patel 1708003070WL025990 Nishesh Kumar Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 NisheshKumarPatel BANK OF BARODA(606985)
134 NOWGOAN MP-08-003-070-001/46-B
(MAUPUR) 		1708003070NRG24030820230308583 04/08/2023 Anil Patel 1708003070WL025990 Anil Patel 00045 BARB0MAHCHH 1326 1326 Processed 11/08/2023 453437106 AnilPatel STATE BANK OF INDIA(508548)
135 NOWGOAN MP-08-003-070-001/46-C
(MAUPUR) 		1708003070NRG24030820230308584 04/08/2023 Usha Patel 1708003070WL025990 Usha Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 UshaPatel BANK OF BARODA(606985)
136 NOWGOAN MP-08-003-070-001/47-C
(MAUPUR) 		1708003070NRG24030820230308586 04/08/2023 Sallo Pal 1708003070WL025990 Sallo Pal 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 SalloPal BANK OF BARODA(606985)
137 NOWGOAN MP-08-003-070-001/48-A
(MAUPUR) 		1708003070NRG24030820230308588 04/08/2023 Matadeen Kushwaha 1708003070WL025990 Matadeen Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 MatadeenKushwaha BANK OF BARODA(606985)
138 NOWGOAN MP-08-003-070-001/48-B
(MAUPUR) 		1708003070NRG24030820230308589 04/08/2023 Girja Devi Patel 1708003070WL025990 Girja Devi Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 GirjaDeviPatel BANK OF BARODA(606985)
139 NOWGOAN MP-08-003-070-001/48-C
(MAUPUR) 		1708003070NRG24030820230308590 04/08/2023 Brij Kishor Patel 1708003070WL025990 Brij Kishor Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 BrijKishorPatel BANK OF BARODA(606985)
140 NOWGOAN MP-08-003-070-001/49-A
(MAUPUR) 		1708003070NRG24030820230308591 04/08/2023 Pramod Kumar Patel 1708003070WL025990 Pramod Kumar Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 PramodKumarPatel BANK OF BARODA(606985)
141 NOWGOAN MP-08-003-070-001/50
(MAUPUR) 		1708003070NRG24030820230308595 04/08/2023 UTTARA PATEL 1708003070WL025990 UTTARA PATEL 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 UTTARAPATEL BANK OF BARODA(606985)
142 NOWGOAN MP-08-003-070-001/50-A
(MAUPUR) 		1708003070NRG24040820230312036 04/08/2023 Devka Patel 1708003070WL026314 Devka Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 DevkaPatel BANK OF BARODA(606985)
143 NOWGOAN MP-08-003-070-001/50-A
(MAUPUR) 		1708003070NRG24030820230308540 04/08/2023 Devka Patel 1708003070WL025988 Devka Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 DevkaPatel BANK OF BARODA(606985)
144 NOWGOAN MP-08-003-070-001/51-A
(MAUPUR) 		1708003070NRG24030820230308596 04/08/2023 Muliya Kushwaha 1708003070WL025990 Muliya Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 11/08/2023 453437106 MuliyaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
145 NOWGOAN MP-08-003-070-001/51-C
(MAUPUR) 		1708003070NRG24040820230312038 04/08/2023 Malti Khalla 1708003070WL026314 Malti Khalla 00045 BARB0MAHCHH 1326 1326 Processed 11/08/2023 453437106 MaltiKhalla STATE BANK OF INDIA(508548)
146 NOWGOAN MP-08-003-070-001/51-C
(MAUPUR) 		1708003070NRG24030820230308542 04/08/2023 Malti Khalla 1708003070WL025988 Malti Khalla 00045 BARB0MAHCHH 1326 1326 Processed 11/08/2023 453437106 MaltiKhalla STATE BANK OF INDIA(508548)
147 NOWGOAN MP-08-003-070-001/53-D
(MAUPUR) 		1708003070NRG24040820230312092 04/08/2023 Rajesh Ahirwar 1708003070WL026320 Rajesh Ahirwar 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 RajeshAhirwar BANK OF BARODA(606985)
148 NOWGOAN MP-08-003-070-001/54-C
(MAUPUR) 		1708003070NRG24040820230312095 04/08/2023 Bhagchand Patel 1708003070WL026320 Bhagchand Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 BhagchandPatel BANK OF BARODA(606985)
149 NOWGOAN MP-08-003-070-001/56-B
(MAUPUR) 		1708003070NRG24040820230312099 04/08/2023 Kalpna Pal 1708003070WL026320 Kalpna Pal 00045 BARB0MAHCHH 1326 1326 Processed 11/08/2023 453437106 KalpnaPal STATE BANK OF INDIA(508548)
150 NOWGOAN MP-08-003-070-001/56-C
(MAUPUR) 		1708003070NRG24040820230312100 04/08/2023 Preetam Patel 1708003070WL026320 Preetam Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 PreetamPatel BANK OF BARODA(606985)
151 NOWGOAN MP-08-003-070-001/56-D
(MAUPUR) 		1708003070NRG24040820230312101 04/08/2023 Arvindra Kumar Patel 1708003070WL026320 Arvindra Kumar Patel 00045 BARB0MAHCHH 1326 1326 Processed 11/08/2023 453437106 ArvindraKumarPatel STATE BANK OF INDIA(508548)
152 NOWGOAN MP-08-003-070-001/59-A
(MAUPUR) 		1708003070NRG24040820230312076 04/08/2023 Nisha Gangele 1708003070WL026318 Nisha Gangele 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 NishaGangele BANK OF BARODA(606985)
153 NOWGOAN MP-08-003-070-001/6-A
(MAUPUR) 		1708003070NRG24030820230308597 04/08/2023 mahesh rajak 1708003070WL025990 mahesh rajak 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 maheshrajak BANK OF BARODA(606985)
154 NOWGOAN MP-08-003-070-001/6-B
(MAUPUR) 		1708003070NRG24030820230308598 04/08/2023 PRAKASH KUSHWAHA 1708003070WL025990 PRAKASH KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 PRAKASHKUSHWAHA BANK OF BARODA(606985)
155 NOWGOAN MP-08-003-070-001/61-C
(MAUPUR) 		1708003070NRG24040820230312062 04/08/2023 Sushma Patel 1708003070WL026317 Sushma Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 SushmaPatel BANK OF BARODA(606985)
156 NOWGOAN MP-08-003-070-001/61-D
(MAUPUR) 		1708003070NRG24040820230312063 04/08/2023 Vishal Patel 1708003070WL026317 Vishal Patel 00045 BARB0MAHCHH 1326 1326 Processed 11/08/2023 453437106 VishalPatel STATE BANK OF INDIA(508548)
157 NOWGOAN MP-08-003-070-001/63-D
(MAUPUR) 		1708003070NRG24030820230308784 04/08/2023 Kaushilya Patel 1708003070WL026012 Kaushilya Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 KaushilyaPatel BANK OF BARODA(606985)
158 NOWGOAN MP-08-003-070-001/64-B
(MAUPUR) 		1708003070NRG24030820230308785 04/08/2023 Jayanti Patel 1708003070WL026012 Jayanti Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 JayantiPatel BANK OF BARODA(606985)
159 NOWGOAN MP-08-003-070-001/65-A
(MAUPUR) 		1708003070NRG24030820230308599 04/08/2023 HARI PAL 1708003070WL025990 HARI PAL 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 HARIPAL BANK OF BARODA(606985)
160 NOWGOAN MP-08-003-070-001/65-B
(MAUPUR) 		1708003070NRG24030820230308600 04/08/2023 bhagchandra pal 1708003070WL025990 bhagchandra pal 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 bhagchandrapal BANK OF BARODA(606985)
161 NOWGOAN MP-08-003-070-001/66-B
(MAUPUR) 		1708003070NRG24040820230312084 04/08/2023 Jahar Sen 1708003070WL026319 Jahar Sen 00045 BARB0MAHCHH 1326 1326 Processed 11/08/2023 453437106 JaharSen STATE BANK OF INDIA(508548)
162 NOWGOAN MP-08-003-070-001/66-C
(MAUPUR) 		1708003070NRG24040820230312064 04/08/2023 Chanchlesh Vishwakarma 1708003070WL026317 Chanchlesh Vishwakarma 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 ChanchleshVishwakarma BANK OF BARODA(606985)
163 NOWGOAN MP-08-003-070-001/66-D
(MAUPUR) 		1708003070NRG24040820230312065 04/08/2023 Saroj Patel 1708003070WL026317 Saroj Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 SarojPatel BANK OF BARODA(606985)
164 NOWGOAN MP-08-003-070-001/7-A
(MAUPUR) 		1708003070NRG24040820230312085 04/08/2023 ramakant pathak 1708003070WL026319 ramakant pathak 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 ramakantpathak BANK OF BARODA(606985)
165 NOWGOAN MP-08-003-070-001/7-C
(MAUPUR) 		1708003070NRG24040820230312058 04/08/2023 harishankar rathour 1708003070WL026316 harishankar rathour 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 harishankarrathour BANK OF BARODA(606985)
166 NOWGOAN MP-08-003-070-001/72
(MAUPUR) 		1708003070NRG24030820230308601 04/08/2023 Seva Patel 1708003070WL025990 Seva Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 SevaPatel BANK OF BARODA(606985)
167 NOWGOAN MP-08-003-070-001/9-B
(MAUPUR) 		1708003070NRG24030820230308602 04/08/2023 malti patel 1708003070WL025990 malti patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 maltipatel BANK OF BARODA(606985)
168 NOWGOAN MP-08-003-070-001/9-C
(MAUPUR) 		1708003070NRG24030820230308603 04/08/2023 rohani patel 1708003070WL025990 rohani patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 rohanipatel BANK OF BARODA(606985)
169 NOWGOAN MP-08-003-070-001/94-A
(MAUPUR) 		1708003070NRG24030820230308622 04/08/2023 Phoolbati Patel 1708003070WL025991 Phoolbati Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 PhoolbatiPatel BANK OF BARODA(606985)
170 NOWGOAN MP-08-003-071-001/1-A
(SAILA) 		1708003071NRG24040820230312248 04/08/2023 Chanda Patel 1708003071WL026329 Chanda Patel 00045 BARB0MAHCHH 1326 1326 Processed 11/08/2023 453437106 ChandaPatel STATE BANK OF INDIA(508548)
171 NOWGOAN MP-08-003-071-001/104-A
(SAILA) 		1708003071NRG24040820230312243 04/08/2023 RAJU PATEL 1708003071WL026328 RAJU PATEL 00045 BARB0MAHCHH 884 884 Processed 11/08/2023 453437106 RAJUPATEL MADHYANCHAL GRAMIN BANK(607232)
172 NOWGOAN MP-08-003-071-001/105-B
(SAILA) 		1708003071NRG24040820230312249 04/08/2023 Kranti Kushwaha 1708003071WL026329 Kranti Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 KrantiKushwaha BANK OF BARODA(606985)
173 NOWGOAN MP-08-003-071-001/105-C
(SAILA) 		1708003071NRG24040820230312250 04/08/2023 Bhupendra Patel 1708003071WL026329 Bhupendra Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 BhupendraPatel BANK OF BARODA(606985)
174 NOWGOAN MP-08-003-071-001/105-D
(SAILA) 		1708003071NRG24040820230312251 04/08/2023 Devkunwar Patel 1708003071WL026329 Devkunwar Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 DevkunwarPatel BANK OF BARODA(606985)
175 NOWGOAN MP-08-003-071-001/108-A
(SAILA) 		1708003071NRG24040820230312255 04/08/2023 Ajuddi patel 1708003071WL026329 Ajuddi patel 00045 BARB0MAHCHH 1326 1326 Processed 11/08/2023 453437106 Ajuddipatel INDIA POST PAYMENTS BANK LIMITED(508528)
176 NOWGOAN MP-08-003-071-001/121
(SAILA) 		1708003071NRG24040820230312245 04/08/2023 GHANSHYAM PATEL 1708003071WL026328 GHANSHYAM PATEL 00045 BARB0MAHCHH 884 884 Processed 11/08/2023 453437106 GHANSHYAMPATEL STATE BANK OF INDIA(508548)
177 NOWGOAN MP-08-003-071-001/142-B
(SAILA) 		1708003071NRG24040820230312238 04/08/2023 pushpendra patel 1708003071WL026327 pushpendra patel 00045 BARB0MAHCHH 884 884 Processed 10/08/2023 453437106 pushpendrapatel BANK OF BARODA(606985)
178 NOWGOAN MP-08-003-071-001/143-C
(SAILA) 		1708003071NRG24040820230312240 04/08/2023 Sushma Patel 1708003071WL026327 Sushma Patel 00045 BARB0MAHCHH 884 884 Processed 10/08/2023 453437106 SushmaPatel BANK OF BARODA(606985)
179 NOWGOAN MP-08-003-071-001/144-B
(SAILA) 		1708003071NRG24040820230312242 04/08/2023 Ranjor patel 1708003071WL026327 Ranjor patel 00045 BARB0MAHCHH 884 884 Processed 10/08/2023 453437106 Ranjorpatel BANK OF BARODA(606985)
180 NOWGOAN MP-08-003-071-001/145
(SAILA) 		1708003071NRG24040820230312258 04/08/2023 Ramkishore Patel 1708003071WL026329 Ramkishore Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 RamkishorePatel BANK OF BARODA(606985)
181 NOWGOAN MP-08-003-071-001/151-B
(SAILA) 		1708003071NRG24040820230312259 04/08/2023 Badri pal 1708003071WL026329 Badri pal 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 Badripal BANK OF BARODA(606985)
182 NOWGOAN MP-08-003-071-001/159-B
(SAILA) 		1708003071NRG24040820230312247 04/08/2023 Laxmi Prasad Patel 1708003071WL026328 Laxmi Prasad Patel 00045 BARB0MAHCHH 884 884 Processed 11/08/2023 453437106 LaxmiPrasadPatel STATE BANK OF INDIA(508548)
183 NOWGOAN MP-08-003-071-001/194-A
(SAILA) 		1708003071NRG24030820230309411 04/08/2023 Genda Patel 1708003071WL026061 Genda Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 GendaPatel BANK OF BARODA(606985)
184 NOWGOAN MP-08-003-071-001/2-D
(SAILA) 		1708003071NRG24040820230312225 04/08/2023 Motilal Patel 1708003071WL026326 Motilal Patel 00045 BARB0MAHCHH 1105 1105 Processed 10/08/2023 453437106 MotilalPatel BANK OF BARODA(606985)
185 NOWGOAN MP-08-003-071-001/202-B
(SAILA) 		1708003071NRG24040820230312260 04/08/2023 Raju patel 1708003071WL026329 Raju patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 Rajupatel BANK OF BARODA(606985)
186 NOWGOAN MP-08-003-071-001/202-C
(SAILA) 		1708003071NRG24040820230312261 04/08/2023 Deshraj patel 1708003071WL026329 Deshraj patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 Deshrajpatel BANK OF BARODA(606985)
187 NOWGOAN MP-08-003-071-001/204-A
(SAILA) 		1708003071NRG24030820230309414 04/08/2023 Bahadur patel 1708003071WL026061 Bahadur patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 Bahadurpatel BANK OF BARODA(606985)
188 NOWGOAN MP-08-003-071-001/218
(SAILA) 		1708003071NRG24030820230309415 04/08/2023 Kishun Patel 1708003071WL026061 Kishun Patel 00045 BARB0MAHCHH 1326 1326 Processed 11/08/2023 453437106 KishunPatel INDIA POST PAYMENTS BANK LIMITED(508528)
189 NOWGOAN MP-08-003-071-001/220-A
(SAILA) 		1708003071NRG24030820230309416 04/08/2023 Bihari patel 1708003071WL026061 Bihari patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 Biharipatel BANK OF BARODA(606985)
190 NOWGOAN MP-08-003-071-001/222
(SAILA) 		1708003071NRG24040820230312226 04/08/2023 MATHURA PATEL 1708003071WL026326 MATHURA PATEL 00045 BARB0MAHCHH 1105 1105 Processed 10/08/2023 453437106 MATHURAPATEL BANK OF BARODA(606985)
191 NOWGOAN MP-08-003-071-001/235-B
(SAILA) 		1708003071NRG24030820230309417 04/08/2023 Manmohan Patel 1708003071WL026061 Manmohan Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 ManmohanPatel BANK OF BARODA(606985)
192 NOWGOAN MP-08-003-071-001/242
(SAILA) 		1708003071NRG24040820230312262 04/08/2023 Laxmi Patel 1708003071WL026329 Laxmi Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 LaxmiPatel BANK OF BARODA(606985)
193 NOWGOAN MP-08-003-071-001/244-A
(SAILA) 		1708003071NRG24030820230309418 04/08/2023 Kallu Patel 1708003071WL026061 Kallu Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 KalluPatel BANK OF BARODA(606985)
194 NOWGOAN MP-08-003-071-001/245-A
(SAILA) 		1708003071NRG24030820230309419 04/08/2023 Kailash Patel 1708003071WL026061 Kailash Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 KailashPatel BANK OF BARODA(606985)
195 NOWGOAN MP-08-003-071-001/249
(SAILA) 		1708003071NRG24040820230312227 04/08/2023 Chandrabhan Patel 1708003071WL026326 Chandrabhan Patel 00045 BARB0MAHCHH 1105 1105 Processed 10/08/2023 453437106 ChandrabhanPatel BANK OF BARODA(606985)
196 NOWGOAN MP-08-003-071-001/25-B
(SAILA) 		1708003071NRG24030820230309420 04/08/2023 Bhagvan Charan Patel 1708003071WL026061 Bhagvan Charan Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 BhagvanCharanPatel BANK OF BARODA(606985)
197 NOWGOAN MP-08-003-071-001/253
(SAILA) 		1708003071NRG24030820230309421 04/08/2023 Rakesh Rajak 1708003071WL026062 Rakesh Rajak 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 RakeshRajak BANK OF BARODA(606985)
198 NOWGOAN MP-08-003-071-001/257-A
(SAILA) 		1708003071NRG24030820230309422 04/08/2023 Dinesh patel 1708003071WL026062 Dinesh patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 Dineshpatel BANK OF BARODA(606985)
199 NOWGOAN MP-08-003-071-001/258-A
(SAILA) 		1708003071NRG24030820230309423 04/08/2023 Dayashankar patel 1708003071WL026062 Dayashankar patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 Dayashankarpatel BANK OF BARODA(606985)
200 NOWGOAN MP-08-003-071-001/272-A
(SAILA) 		1708003071NRG24030820230309424 04/08/2023 kasturi patel 1708003071WL026062 kasturi patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 kasturipatel BANK OF BARODA(606985)
201 NOWGOAN MP-08-003-071-001/273
(SAILA) 		1708003071NRG24030820230309425 04/08/2023 Rajkumari Pal 1708003071WL026062 Rajkumari Pal 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 RajkumariPal BANK OF BARODA(606985)
202 NOWGOAN MP-08-003-071-001/37-A
(SAILA) 		1708003071NRG24040820230312228 04/08/2023 Mahesh patel 1708003071WL026326 Mahesh patel 00045 BARB0MAHCHH 884 884 Processed 11/08/2023 453437106 Maheshpatel STATE BANK OF INDIA(508548)
203 NOWGOAN MP-08-003-071-001/39
(SAILA) 		1708003071NRG24030820230309428 04/08/2023 MATHURA KUSHAWAHA 1708003071WL026062 MATHURA KUSHAWAHA 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 MATHURAKUSHAWAHA BANK OF BARODA(606985)
204 NOWGOAN MP-08-003-071-001/4-C
(SAILA) 		1708003071NRG24030820230309430 04/08/2023 Ramdevi Patel 1708003071WL026062 Ramdevi Patel 00045 BARB0MAHCHH 1326 1326 Processed 11/08/2023 453437106 RamdeviPatel INDIA POST PAYMENTS BANK LIMITED(508528)
205 NOWGOAN MP-08-003-071-001/42-A
(SAILA) 		1708003071NRG24040820230312211 04/08/2023 Kashiram Patel 1708003071WL026325 Kashiram Patel 00045 BARB0MAHCHH 1105 1105 Processed 10/08/2023 453437106 KashiramPatel BANK OF BARODA(606985)
206 NOWGOAN MP-08-003-071-001/44
(SAILA) 		1708003071NRG24040820230312230 04/08/2023 CHAND KHAN 1708003071WL026326 CHAND KHAN 00045 BARB0MAHCHH 884 884 Processed 10/08/2023 453437106 CHANDKHAN BANK OF BARODA(606985)
207 NOWGOAN MP-08-003-071-001/5-A
(SAILA) 		1708003071NRG24040820230312212 04/08/2023 Saroj Patel 1708003071WL026325 Saroj Patel 00045 BARB0MAHCHH 1105 1105 Processed 10/08/2023 453437106 SarojPatel BANK OF BARODA(606985)
208 NOWGOAN MP-08-003-071-001/51
(SAILA) 		1708003071NRG24040820230312213 04/08/2023 jyotee patel 1708003071WL026325 jyotee patel 00045 BARB0MAHCHH 1105 1105 Processed 10/08/2023 453437106 jyoteepatel BANK OF BARODA(606985)
209 NOWGOAN MP-08-003-071-001/51-A
(SAILA) 		1708003071NRG24040820230312263 04/08/2023 sudha patel 1708003071WL026329 sudha patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 sudhapatel BANK OF BARODA(606985)
210 NOWGOAN MP-08-003-071-001/53-A
(SAILA) 		1708003071NRG24040820230312231 04/08/2023 Udaybhan patel 1708003071WL026326 Udaybhan patel 00045 BARB0MAHCHH 884 884 Processed 11/08/2023 453437106 Udaybhanpatel STATE BANK OF INDIA(508548)
211 NOWGOAN MP-08-003-071-001/53-B
(SAILA) 		1708003071NRG24040820230312232 04/08/2023 Radha patel 1708003071WL026326 Radha patel 00045 BARB0MAHCHH 884 884 Processed 10/08/2023 453437106 Radhapatel BANK OF BARODA(606985)
212 NOWGOAN MP-08-003-071-001/57-A
(SAILA) 		1708003071NRG24040820230312214 04/08/2023 Ratiram pal 1708003071WL026325 Ratiram pal 00045 BARB0MAHCHH 1105 1105 Processed 10/08/2023 453437106 Ratirampal BANK OF BARODA(606985)
213 NOWGOAN MP-08-003-071-001/59-C
(SAILA) 		1708003071NRG24040820230312215 04/08/2023 Manpyare Pal 1708003071WL026325 Manpyare Pal 00045 BARB0MAHCHH 1105 1105 Processed 10/08/2023 453437106 ManpyarePal BANK OF BARODA(606985)
214 NOWGOAN MP-08-003-071-001/65-A
(SAILA) 		1708003071NRG24040820230312264 04/08/2023 Ganpat pal 1708003071WL026329 Ganpat pal 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 Ganpatpal BANK OF BARODA(606985)
215 NOWGOAN MP-08-003-071-001/65-C
(SAILA) 		1708003071NRG24040820230312216 04/08/2023 Arun pal 1708003071WL026325 Arun pal 00045 BARB0MAHCHH 1105 1105 Processed 10/08/2023 453437106 Arunpal BANK OF BARODA(606985)
216 NOWGOAN MP-08-003-071-001/70-A
(SAILA) 		1708003071NRG24040820230312233 04/08/2023 SURENDRA SINGH 1708003071WL026326 SURENDRA SINGH 00045 BARB0MAHCHH 884 884 Processed 10/08/2023 453437106 SURENDRASINGH BANK OF BARODA(606985)
217 NOWGOAN MP-08-003-071-001/75
(SAILA) 		1708003071NRG24040820230312218 04/08/2023 Ramesh patel 1708003071WL026325 Ramesh patel 00045 BARB0MAHCHH 1105 1105 Processed 11/08/2023 453437106 Rameshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
218 NOWGOAN MP-08-003-071-001/79-A
(SAILA) 		1708003071NRG24040820230312235 04/08/2023 ROHIT PATEL 1708003071WL026326 ROHIT PATEL 00045 BARB0MAHCHH 884 884 Processed 10/08/2023 453437106 ROHITPATEL BANK OF BARODA(606985)
219 NOWGOAN MP-08-003-071-001/85-B
(SAILA) 		1708003071NRG24040820230312237 04/08/2023 Ram autar patel 1708003071WL026326 Ram autar patel 00045 BARB0MAHCHH 1105 1105 Processed 10/08/2023 453437106 Ramautarpatel BANK OF BARODA(606985)
220 NOWGOAN MP-08-003-071-001/89
(SAILA) 		1708003071NRG24040820230312266 04/08/2023 BHAGWANDAS PATEL 1708003071WL026329 BHAGWANDAS PATEL 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 BHAGWANDASPATEL BANK OF BARODA(606985)
221 NOWGOAN MP-08-003-071-001/92-A
(SAILA) 		1708003071NRG24040820230312220 04/08/2023 Gorishankar pal 1708003071WL026325 Gorishankar pal 00045 BARB0MAHCHH 1105 1105 Processed 11/08/2023 453437106 Gorishankarpal STATE BANK OF INDIA(508548)
222 NOWGOAN MP-08-003-071-001/93-A
(SAILA) 		1708003071NRG24040820230312267 04/08/2023 Heeralal patel 1708003071WL026329 Heeralal patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453437106 Heeralalpatel BANK OF BARODA(606985)
223 NOWGOAN MP-08-003-071-001/93-B
(SAILA) 		1708003071NRG24040820230312221 04/08/2023 Somvati patel 1708003071WL026325 Somvati patel 00045 BARB0MAHCHH 1105 1105 Processed 11/08/2023 453437106 Somvatipatel STATE BANK OF INDIA(508548)
224 NOWGOAN MP-08-003-071-001/96
(SAILA) 		1708003071NRG24040820230312222 04/08/2023 Haseeb 1708003071WL026325 Haseeb 00045 BARB0MAHCHH 1105 1105 Processed 10/08/2023 453437106 Haseeb BANK OF BARODA(606985)
SubTotal 267062 267062
225 NOWGOAN MP-08-003-025-003/137-C
(SUNATI) 		1708003025NRG24040820230310886 04/08/2023 HARI NARAYAN 1708003025WL026206 HARI NARAYAN 00045 BARB0NOWGAO 1105 1105 Processed 11/08/2023 453437106 HARINARAYAN MADHYANCHAL GRAMIN BANK(607232)
226 NOWGOAN MP-08-003-025-003/142
(SUNATI) 		1708003025NRG24040820230310888 04/08/2023 MULCHANDRA PAL 1708003025WL026206 MULCHANDRA PAL 00045 BARB0NOWGAO 1326 1326 Processed 10/08/2023 453437106 MULCHANDRAPAL BANK OF BARODA(606985)
227 NOWGOAN MP-08-003-025-003/83-B
(SUNATI) 		1708003025NRG24040820230310901 04/08/2023 HARNARAYAN AHIRWAR 1708003025WL026206 HARNARAYAN AHIRWAR 00045 BARB0NOWGAO 1105 1105 Processed 10/08/2023 453437106 HARNARAYANAHIRWAR PUNJAB NATIONAL BANK(508568)
228 NOWGOAN MP-08-003-048-001/117
(SINDURAKHI) 		1708003048NRG24040820230311610 04/08/2023 LAKHANLAL RAJPOOT 1708003048WL026266 LAKHANLAL RAJPOOT 00045 BARB0NOWGAO 6 6 Processed 10/08/2023 453437106 LAKHANLALRAJPOOT BANK OF BARODA(606985)
229 NOWGOAN MP-08-003-048-001/123
(SINDURAKHI) 		1708003048NRG24040820230311615 04/08/2023 Gopal Rajpoot 1708003048WL026266 Gopal Rajpoot 00045 BARB0NOWGAO 6 6 Processed 11/08/2023 453437106 GopalRajpoot STATE BANK OF INDIA(508548)
230 NOWGOAN MP-08-003-048-001/123
(SINDURAKHI) 		1708003048NRG24040820230311616 04/08/2023 Sila Rajpoot 1708003048WL026266 Sila Rajpoot 00045 BARB0NOWGAO 6 6 Processed 10/08/2023 453437106 SilaRajpoot BANK OF BARODA(606985)
231 NOWGOAN MP-08-003-048-001/130
(SINDURAKHI) 		1708003048NRG24040820230311617 04/08/2023 Devideen Rajpoot 1708003048WL026266 Devideen Rajpoot 00045 BARB0NOWGAO 6 6 Processed 10/08/2023 453437106 DevideenRajpoot UNION BANK OF INDIA(508500)
232 NOWGOAN MP-08-003-048-001/130
(SINDURAKHI) 		1708003048NRG24040820230311618 04/08/2023 Jankaa Devi Rajpoot 1708003048WL026266 Jankaa Devi Rajpoot 00045 BARB0NOWGAO 6 6 Processed 10/08/2023 453437106 JankaaDeviRajpoot BANK OF BARODA(606985)
233 NOWGOAN MP-08-003-048-001/130-A
(SINDURAKHI) 		1708003048NRG24040820230311619 04/08/2023 Ram Milan 1708003048WL026266 Ram Milan 00045 BARB0NOWGAO 6 6 Processed 10/08/2023 453437106 RamMilan BANK OF BARODA(606985)
234 NOWGOAN MP-08-003-048-001/130-A
(SINDURAKHI) 		1708003048NRG24040820230311620 04/08/2023 Shushama Rajpoot 1708003048WL026266 Shushama Rajpoot 00045 BARB0NOWGAO 6 6 Processed 11/08/2023 453437106 ShushamaRajpoot STATE BANK OF INDIA(508548)
235 NOWGOAN MP-08-003-048-001/144-A
(SINDURAKHI) 		1708003048NRG24040820230311586 04/08/2023 Bhupendra Yadav 1708003048WL026265 Bhupendra Yadav 00045 BARB0NOWGAO 1200 1200 Processed 11/08/2023 453437106 BhupendraYadav STATE BANK OF INDIA(508548)
236 NOWGOAN MP-08-003-048-001/147
(SINDURAKHI) 		1708003048NRG24040820230311623 04/08/2023 Keshar Prasad Ahirwar 1708003048WL026266 Keshar Prasad Ahirwar 00045 BARB0NOWGAO 6 6 Processed 10/08/2023 453437106 KesharPrasadAhirwar BANK OF BARODA(606985)
237 NOWGOAN MP-08-003-048-001/147
(SINDURAKHI) 		1708003048NRG24040820230311624 04/08/2023 Radha Bai Ahirwar 1708003048WL026266 Radha Bai Ahirwar 00045 BARB0NOWGAO 6 6 Processed 10/08/2023 453437106 RadhaBaiAhirwar BANK OF BARODA(606985)
238 NOWGOAN MP-08-003-048-001/151
(SINDURAKHI) 		1708003048NRG24040820230311592 04/08/2023 Harprasad Yadav 1708003048WL026265 Harprasad Yadav 00045 BARB0NOWGAO 400 400 Processed 10/08/2023 453437106 HarprasadYadav JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
239 NOWGOAN MP-08-003-048-001/171
(SINDURAKHI) 		1708003048NRG24040820230311597 04/08/2023 MAHEEPAT RAJPOOT 1708003048WL026265 MAHEEPAT RAJPOOT 00045 BARB0NOWGAO 1200 1200 Processed 11/08/2023 453437106 MAHEEPATRAJPOOT STATE BANK OF INDIA(508548)
240 NOWGOAN MP-08-003-048-001/173
(SINDURAKHI) 		1708003048NRG24040820230311598 04/08/2023 AMARCHANDRA 1708003048WL026265 AMARCHANDRA 00045 BARB0NOWGAO 1200 1200 Processed 11/08/2023 453437106 AMARCHANDRA STATE BANK OF INDIA(508548)
SubTotal 7590 7590
241 NOWGOAN MP-08-003-039-002/212
(KHURDA) 		1708003039NRG24030820230309400 04/08/2023 DAULAT SINGh YADAV 1708003039WL026059 DAULAT SINGh YADAV 00078 CNRB0017736 860 860 Processed 10/08/2023 453437106 DAULATSINGhYADAV CANARA BANK(508532)
SubTotal 860 860
242 NOWGOAN MP-08-003-025-003/135-A
(SUNATI) 		1708003025NRG24040820230310885 04/08/2023 Devendra Singh 1708003025WL026206 Devendra Singh 00089 CBIN0281635 1105 1105 Processed 10/08/2023 453437106 DevendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
243 NOWGOAN MP-08-003-039-003/117-A
(KHURDA) 		1708003039NRG24030820230309918 04/08/2023 PREMLATA RICHHARIYA 1708003039WL026119 PREMLATA RICHHARIYA 00089 CBIN0284706 1326 1326 Processed 10/08/2023 453437106 PREMLATARICHHARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
244 NOWGOAN MP-08-003-048-001/72
(SINDURAKHI) 		1708003048NRG24040820230311601 04/08/2023 hari kushwaha 1708003048WL026265 hari kushwaha 00114 CBIN0MPDCAF 1200 1200 Processed 10/08/2023 453437106 harikushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
245 NOWGOAN MP-08-003-066-001/221
(MANKARI) 		1708003066NRG24040820230311844 04/08/2023 Ramjan Ali 1708003066WL026283 Ramjan Ali 00114 CBIN0MPDCAF 1326 1326 Processed 10/08/2023 453437106 RamjanAli JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
246 NOWGOAN MP-08-003-066-001/285
(MANKARI) 		1708003066NRG24040820230311849 04/08/2023 Vinod Patel 1708003066WL026284 Vinod Patel 00114 CBIN0MPDCAF 884 884 Processed 10/08/2023 453437106 VinodPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
247 NOWGOAN MP-08-003-069-002/182
(PUR) 		1708003069NRG24040820230310929 04/08/2023 sunil kumar tripathi 1708003069WL026208 sunil kumar tripathi 00114 CBIN0MPDCAF 6 6 Processed 10/08/2023 453437106 sunilkumartripathi AIRTEL PAYMENTS BANK LIMITED(990288)
248 NOWGOAN MP-08-003-070-001/262-A
(MAUPUR) 		1708003070NRG24030820230308612 04/08/2023 HARISHANKAR PATEL 1708003070WL025991 HARISHANKAR PATEL 00114 CBIN0MPDCAF 1326 1326 Processed 11/08/2023 453437106 HARISHANKARPATEL STATE BANK OF INDIA(508548)
249 NOWGOAN MP-08-003-070-001/9-D
(MAUPUR) 		1708003070NRG24030820230308604 04/08/2023 kattu patel 1708003070WL025990 kattu patel 00114 CBIN0MPDCAF 1326 1326 Processed 10/08/2023 453437106 kattupatel BANK OF BARODA(606985)
250 NOWGOAN MP-08-003-074-001/144
(GOURARI) 		1708003074NRG24030820230309576 04/08/2023 Pannu lal kushwaha 1708003074WL026086 Pannu lal kushwaha 00114 CBIN0MPDCAF 1326 1326 Processed 10/08/2023 453437106 Pannulalkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 7394 7394
251 NOWGOAN MP-08-003-025-003/60
(SUNATI) 		1708003025NRG24040820230310900 04/08/2023 Dayavati pal 1708003025WL026206 Dayavati pal 00176 IDIB000N623 1326 1326 Processed 11/08/2023 453437106 Dayavatipal INDIAN BANK(607105)
252 NOWGOAN MP-08-003-039-001/134-B
(KHURDA) 		1708003039NRG24030820230309907 04/08/2023 SAMPAT PATHAK 1708003039WL026117 SAMPAT PATHAK 00176 IDIB000N623 884 884 Processed 11/08/2023 453437106 SAMPATPATHAK INDIAN BANK(607105)
253 NOWGOAN MP-08-003-039-001/199
(KHURDA) 		1708003039NRG24030820230309910 04/08/2023 NANDRAM SHRIWASH 1708003039WL026117 NANDRAM SHRIWASH 00176 IDIB000N623 884 884 Processed 11/08/2023 453437106 NANDRAMSHRIWASH INDIAN BANK(607105)
254 NOWGOAN MP-08-003-039-001/95
(KHURDA) 		1708003039NRG24030820230309914 04/08/2023 RAMMURTI VISHWAKARMA 1708003039WL026117 RAMMURTI VISHWAKARMA 00176 IDIB000N623 884 884 Processed 11/08/2023 453437106 RAMMURTIVISHWAKARMA INDIAN BANK(607105)
255 NOWGOAN MP-08-003-039-003/211
(KHURDA) 		1708003039NRG24030820230309923 04/08/2023 RANJNA DEVI 1708003039WL026121 RANJNA DEVI 00176 IDIB000N623 1326 1326 Processed 11/08/2023 453437106 RANJNADEVI INDIAN BANK(607105)
256 NOWGOAN MP-08-003-039-003/282
(KHURDA) 		1708003039NRG24030820230309920 04/08/2023 RAMA RICHHARIYA 1708003039WL026119 RAMA RICHHARIYA 00176 IDIB000N623 1326 1326 Processed 11/08/2023 453437106 RAMARICHHARIYA INDIAN BANK(607105)
SubTotal 6630 6630
257 NOWGOAN MP-08-003-025-003/121-A
(SUNATI) 		1708003025NRG24040820230310884 04/08/2023 LADKUNWAR PAL 1708003025WL026206 LADKUNWAR PAL 00354 PUNB0142400 1326 1326 Processed 10/08/2023 453437106 LADKUNWARPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
258 NOWGOAN MP-08-003-004-001/101-B
(LAHDARA) 		1708003004NRG24040820230310843 04/08/2023 REKHA BARAR 1708003004WL026202 REKHA BARAR 00354 PUNB0193800 4 4 Processed 10/08/2023 453437106 REKHABARAR PUNJAB NATIONAL BANK(508568)
259 NOWGOAN MP-08-003-004-001/113
(LAHDARA) 		1708003004NRG24040820230310849 04/08/2023 DILEEP KUMAR AHIRWAR 1708003004WL026202 DILEEP KUMAR AHIRWAR 00354 PUNB0193800 4 4 Processed 11/08/2023 453437106 DILEEPKUMARAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 NOWGOAN MP-08-003-004-001/153
(LAHDARA) 		1708003004NRG24040820230310858 04/08/2023 Gulab chandra ahirwar 1708003004WL026202 Gulab chandra ahirwar 00354 PUNB0193800 4 4 Processed 10/08/2023 453437106 Gulabchandraahirwar PUNJAB NATIONAL BANK(508568)
261 NOWGOAN MP-08-003-004-001/155
(LAHDARA) 		1708003004NRG24040820230310859 04/08/2023 Pragilal raikwar 1708003004WL026202 Pragilal raikwar 00354 PUNB0193800 4 4 Processed 10/08/2023 453437106 Pragilalraikwar PUNJAB NATIONAL BANK(508568)
262 NOWGOAN MP-08-003-004-001/155
(LAHDARA) 		1708003004NRG24040820230310860 04/08/2023 Sudama raikwar 1708003004WL026202 Sudama raikwar 00354 PUNB0193800 4 4 Processed 11/08/2023 453437106 Sudamaraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
263 NOWGOAN MP-08-003-004-002/28-A
(LAHDARA) 		1708003004NRG24040820230310866 04/08/2023 VIDHYA 1708003004WL026202 VIDHYA 00354 PUNB0193800 4 4 Processed 11/08/2023 453437106 VIDHYA STATE BANK OF INDIA(508548)
264 NOWGOAN MP-08-003-007-001/53-C
(KARATHA) 		1708003007NRG24040820230311838 04/08/2023 mangal 1708003007WL026282 mangal 00354 PUNB0193800 1326 1326 Processed 10/08/2023 453437106 mangal PUNJAB NATIONAL BANK(508568)
SubTotal 1350 1350
265 NOWGOAN MP-08-003-025-003/121-A
(SUNATI) 		1708003025NRG24040820230310883 04/08/2023 MULAYAM PAL 1708003025WL026206 MULAYAM PAL 00415 SBIN0000280 1326 1326 Processed 11/08/2023 453437106 MULAYAMPAL STATE BANK OF INDIA(508548)
266 NOWGOAN MP-08-003-025-003/142
(SUNATI) 		1708003025NRG24040820230310889 04/08/2023 GIRJA BAI PAL 1708003025WL026206 GIRJA BAI PAL 00415 SBIN0000280 1326 1326 Processed 10/08/2023 453437106 GIRJABAIPAL PUNJAB NATIONAL BANK(508568)
267 NOWGOAN MP-08-003-025-003/147-A
(SUNATI) 		1708003025NRG24040820230310890 04/08/2023 DASHRATH PRASAD PAL 1708003025WL026206 DASHRATH PRASAD PAL 00415 SBIN0000280 1105 1105 Processed 11/08/2023 453437106 DASHRATHPRASADPAL MADHYANCHAL GRAMIN BANK(607232)
268 NOWGOAN MP-08-003-025-003/19
(SUNATI) 		1708003025NRG24040820230310893 04/08/2023 Rajaram ray 1708003025WL026206 Rajaram ray 00415 SBIN0000280 1105 1105 Processed 11/08/2023 453437106 Rajaramray STATE BANK OF INDIA(508548)
269 NOWGOAN MP-08-003-025-003/35-A
(SUNATI) 		1708003025NRG24040820230310894 04/08/2023 Gopi Rai 1708003025WL026206 Gopi Rai 00415 SBIN0000280 1105 1105 Processed 11/08/2023 453437106 GopiRai STATE BANK OF INDIA(508548)
270 NOWGOAN MP-08-003-025-003/52-B
(SUNATI) 		1708003025NRG24040820230310896 04/08/2023 PANA PAL 1708003025WL026206 PANA PAL 00415 SBIN0000280 1326 1326 Processed 11/08/2023 453437106 PANAPAL STATE BANK OF INDIA(508548)
271 NOWGOAN MP-08-003-025-003/52-C
(SUNATI) 		1708003025NRG24040820230310898 04/08/2023 PRIYANKADEVI PAL 1708003025WL026206 PRIYANKADEVI PAL 00415 SBIN0000280 1326 1326 Processed 11/08/2023 453437106 PRIYANKADEVIPAL STATE BANK OF INDIA(508548)
272 NOWGOAN MP-08-003-025-003/60
(SUNATI) 		1708003025NRG24040820230310899 04/08/2023 Dharam das pal 1708003025WL026206 Dharam das pal 00415 SBIN0000280 1326 1326 Processed 11/08/2023 453437106 Dharamdaspal MADHYANCHAL GRAMIN BANK(607232)
273 NOWGOAN MP-08-003-039-001/159
(KHURDA) 		1708003039NRG24030820230309908 04/08/2023 suresh kumar dubey 1708003039WL026117 suresh kumar dubey 00415 SBIN0000280 884 884 Processed 11/08/2023 453437106 sureshkumardubey STATE BANK OF INDIA(508548)
274 NOWGOAN MP-08-003-039-001/199
(KHURDA) 		1708003039NRG24030820230309909 04/08/2023 raja bai 1708003039WL026117 raja bai 00415 SBIN0000280 884 884 Processed 11/08/2023 453437106 rajabai STATE BANK OF INDIA(508548)
275 NOWGOAN MP-08-003-039-001/199-A
(KHURDA) 		1708003039NRG24030820230309911 04/08/2023 NEETU RAJAK 1708003039WL026117 NEETU RAJAK 00415 SBIN0000280 884 884 Processed 11/08/2023 453437106 NEETURAJAK STATE BANK OF INDIA(508548)
276 NOWGOAN MP-08-003-039-002/242
(KHURDA) 		1708003039NRG24030820230309403 04/08/2023 ANOOP SINGH YADAV 1708003039WL026059 ANOOP SINGH YADAV 00415 SBIN0000280 860 860 Processed 11/08/2023 453437106 ANOOPSINGHYADAV STATE BANK OF INDIA(508548)
277 NOWGOAN MP-08-003-039-003/210
(KHURDA) 		1708003039NRG24030820230309922 04/08/2023 MALTI DEVI 1708003039WL026120 MALTI DEVI 00415 SBIN0000280 1326 1326 Processed 11/08/2023 453437106 MALTIDEVI STATE BANK OF INDIA(508548)
278 NOWGOAN MP-08-003-048-001/167
(SINDURAKHI) 		1708003048NRG24040820230311594 04/08/2023 AKHILESH 1708003048WL026265 AKHILESH 00415 SBIN0000280 1200 1200 Processed 11/08/2023 453437106 AKHILESH STATE BANK OF INDIA(508548)
SubTotal 15983 15983
279 NOWGOAN MP-08-003-039-002/107
(KHURDA) 		1708003039NRG24030820230309399 04/08/2023 VANDNA YADAV 1708003039WL026059 VANDNA YADAV 00415 SBIN0001628 860 860 Processed 11/08/2023 453437106 VANDNAYADAV STATE BANK OF INDIA(508548)
SubTotal 860 860
280 NOWGOAN MP-08-003-070-001/44-C
(MAUPUR) 		1708003070NRG24030820230308577 04/08/2023 Pooja Patel 1708003070WL025990 Pooja Patel 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453437106 PoojaPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
281 NOWGOAN MP-08-003-048-001/107
(SINDURAKHI) 		1708003048NRG24040820230311605 04/08/2023 PRAKASH KUSHWAHA 1708003048WL026266 PRAKASH KUSHWAHA 00415 SBIN0002848 6 6 Processed 11/08/2023 453437106 PRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
282 NOWGOAN MP-08-003-048-001/111-A
(SINDURAKHI) 		1708003048NRG24040820230311607 04/08/2023 roshani kushwaha 1708003048WL026266 roshani kushwaha 00415 SBIN0002848 6 6 Processed 11/08/2023 453437106 roshanikushwaha STATE BANK OF INDIA(508548)
283 NOWGOAN MP-08-003-048-001/115
(SINDURAKHI) 		1708003048NRG24040820230311609 04/08/2023 rati bai rajpoot 1708003048WL026266 rati bai rajpoot 00415 SBIN0002848 6 6 Processed 11/08/2023 453437106 ratibairajpoot STATE BANK OF INDIA(508548)
284 NOWGOAN MP-08-003-048-001/115
(SINDURAKHI) 		1708003048NRG24040820230311608 04/08/2023 rati ram rajpoot 1708003048WL026266 rati ram rajpoot 00415 SBIN0002848 6 6 Processed 11/08/2023 453437106 ratiramrajpoot STATE BANK OF INDIA(508548)
285 NOWGOAN MP-08-003-048-001/116
(SINDURAKHI) 		1708003048NRG24040820230311583 04/08/2023 Hargovindra shrivas 1708003048WL026265 Hargovindra shrivas 00415 SBIN0002848 1200 1200 Processed 10/08/2023 453437106 Hargovindrashrivas JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
286 NOWGOAN MP-08-003-048-001/117
(SINDURAKHI) 		1708003048NRG24040820230311611 04/08/2023 jasoda rajpoot 1708003048WL026266 jasoda rajpoot 00415 SBIN0002848 6 6 Processed 11/08/2023 453437106 jasodarajpoot STATE BANK OF INDIA(508548)
287 NOWGOAN MP-08-003-048-001/120
(SINDURAKHI) 		1708003048NRG24040820230311613 04/08/2023 maya rajpootr 1708003048WL026266 maya rajpootr 00415 SBIN0002848 6 6 Processed 11/08/2023 453437106 mayarajpootr STATE BANK OF INDIA(508548)
288 NOWGOAN MP-08-003-048-001/120
(SINDURAKHI) 		1708003048NRG24040820230311612 04/08/2023 shankar lal rajpoot 1708003048WL026266 shankar lal rajpoot 00415 SBIN0002848 6 6 Processed 11/08/2023 453437106 shankarlalrajpoot STATE BANK OF INDIA(508548)
289 NOWGOAN MP-08-003-048-001/122
(SINDURAKHI) 		1708003048NRG24040820230311614 04/08/2023 SHEETAL RAJPOOT 1708003048WL026266 SHEETAL RAJPOOT 00415 SBIN0002848 6 6 Processed 11/08/2023 453437106 SHEETALRAJPOOT STATE BANK OF INDIA(508548)
290 NOWGOAN MP-08-003-048-001/128
(SINDURAKHI) 		1708003048NRG24040820230311584 04/08/2023 Aasharam yadav 1708003048WL026265 Aasharam yadav 00415 SBIN0002848 1200 1200 Processed 11/08/2023 453437106 Aasharamyadav STATE BANK OF INDIA(508548)
291 NOWGOAN MP-08-003-048-001/132
(SINDURAKHI) 		1708003048NRG24040820230311621 04/08/2023 RAVINDRASINGH RAJPOOT 1708003048WL026266 RAVINDRASINGH RAJPOOT 00415 SBIN0002848 6 6 Processed 11/08/2023 453437106 RAVINDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
292 NOWGOAN MP-08-003-048-001/135
(SINDURAKHI) 		1708003048NRG24040820230311622 04/08/2023 sunil rajpoot 1708003048WL026266 sunil rajpoot 00415 SBIN0002848 6 6 Processed 11/08/2023 453437106 sunilrajpoot STATE BANK OF INDIA(508548)
293 NOWGOAN MP-08-003-048-001/144
(SINDURAKHI) 		1708003048NRG24040820230311585 04/08/2023 Ramsingh yadav 1708003048WL026265 Ramsingh yadav 00415 SBIN0002848 1200 1200 Processed 11/08/2023 453437106 Ramsinghyadav STATE BANK OF INDIA(508548)
294 NOWGOAN MP-08-003-048-001/144-A
(SINDURAKHI) 		1708003048NRG24040820230311587 04/08/2023 YADAV KAMLAPAT 1708003048WL026265 YADAV KAMLAPAT 00415 SBIN0002848 600 600 Processed 11/08/2023 453437106 YADAVKAMLAPAT STATE BANK OF INDIA(508548)
295 NOWGOAN MP-08-003-048-001/144-D
(SINDURAKHI) 		1708003048NRG24040820230311588 04/08/2023 RAJESH YADAV 1708003048WL026265 RAJESH YADAV 00415 SBIN0002848 200 200 Processed 11/08/2023 453437106 RAJESHYADAV STATE BANK OF INDIA(508548)
296 NOWGOAN MP-08-003-048-001/147
(SINDURAKHI) 		1708003048NRG24040820230311625 04/08/2023 bhaguu ahirwar 1708003048WL026266 bhaguu ahirwar 00415 SBIN0002848 6 6 Processed 11/08/2023 453437106 bhaguuahirwar STATE BANK OF INDIA(508548)
297 NOWGOAN MP-08-003-048-001/149
(SINDURAKHI) 		1708003048NRG24040820230311589 04/08/2023 ramcharan rajpoot 1708003048WL026265 ramcharan rajpoot 00415 SBIN0002848 1200 1200 Processed 11/08/2023 453437106 ramcharanrajpoot STATE BANK OF INDIA(508548)
298 NOWGOAN MP-08-003-048-001/150-A
(SINDURAKHI) 		1708003048NRG24040820230311590 04/08/2023 Ravikumarsen 1708003048WL026265 Ravikumarsen 00415 SBIN0002848 1200 1200 Processed 11/08/2023 453437106 Ravikumarsen STATE BANK OF INDIA(508548)
299 NOWGOAN MP-08-003-048-001/150-B
(SINDURAKHI) 		1708003048NRG24040820230311591 04/08/2023 jeetendra kumar sen 1708003048WL026265 jeetendra kumar sen 00415 SBIN0002848 1200 1200 Processed 11/08/2023 453437106 jeetendrakumarsen MADHYANCHAL GRAMIN BANK(607232)
300 NOWGOAN MP-08-003-048-001/156
(SINDURAKHI) 		1708003048NRG24040820230311626 04/08/2023 bablu kushwaha 1708003048WL026266 bablu kushwaha 00415 SBIN0002848 6 6 Processed 11/08/2023 453437106 bablukushwaha STATE BANK OF INDIA(508548)
301 NOWGOAN MP-08-003-048-001/162
(SINDURAKHI) 		1708003048NRG24040820230311628 04/08/2023 ladkuwar rajpoot 1708003048WL026266 ladkuwar rajpoot 00415 SBIN0002848 6 6 Processed 11/08/2023 453437106 ladkuwarrajpoot STATE BANK OF INDIA(508548)
302 NOWGOAN MP-08-003-048-001/162
(SINDURAKHI) 		1708003048NRG24040820230311627 04/08/2023 leekhi chandra rajput 1708003048WL026266 leekhi chandra rajput 00415 SBIN0002848 6 6 Processed 11/08/2023 453437106 leekhichandrarajput STATE BANK OF INDIA(508548)
303 NOWGOAN MP-08-003-048-001/163
(SINDURAKHI) 		1708003048NRG24040820230311629 04/08/2023 CHANNU YADAV 1708003048WL026266 CHANNU YADAV 00415 SBIN0002848 6 6 Processed 11/08/2023 453437106 CHANNUYADAV STATE BANK OF INDIA(508548)
304 NOWGOAN MP-08-003-048-001/167-A
(SINDURAKHI) 		1708003048NRG24040820230311595 04/08/2023 Dinesh kumar lodhi 1708003048WL026265 Dinesh kumar lodhi 00415 SBIN0002848 1200 1200 Processed 11/08/2023 453437106 Dineshkumarlodhi STATE BANK OF INDIA(508548)
305 NOWGOAN MP-08-003-048-001/167-A
(SINDURAKHI) 		1708003048NRG24040820230311596 04/08/2023 Rukmani lodhi 1708003048WL026265 Rukmani lodhi 00415 SBIN0002848 1200 1200 Processed 11/08/2023 453437106 Rukmanilodhi STATE BANK OF INDIA(508548)
306 NOWGOAN MP-08-003-048-001/181
(SINDURAKHI) 		1708003048NRG24040820230311599 04/08/2023 Arvindra rajpoot 1708003048WL026265 Arvindra rajpoot 00415 SBIN0002848 1200 1200 Processed 11/08/2023 453437106 Arvindrarajpoot STATE BANK OF INDIA(508548)
307 NOWGOAN MP-08-003-048-001/181-A
(SINDURAKHI) 		1708003048NRG24040820230311600 04/08/2023 devendra kumar rajpoot 1708003048WL026265 devendra kumar rajpoot 00415 SBIN0002848 1200 1200 Processed 11/08/2023 453437106 devendrakumarrajpoot STATE BANK OF INDIA(508548)
308 NOWGOAN MP-08-003-048-001/82
(SINDURAKHI) 		1708003048NRG24040820230311602 04/08/2023 RAMSWROOP YADAV 1708003048WL026265 RAMSWROOP YADAV 00415 SBIN0002848 1200 1200 Processed 11/08/2023 453437106 RAMSWROOPYADAV STATE BANK OF INDIA(508548)
309 NOWGOAN MP-08-003-048-001/83
(SINDURAKHI) 		1708003048NRG24040820230311603 04/08/2023 Harcharan lodhee 1708003048WL026265 Harcharan lodhee 00415 SBIN0002848 1200 1200 Processed 11/08/2023 453437106 Harcharanlodhee STATE BANK OF INDIA(508548)
310 NOWGOAN MP-08-003-048-001/96
(SINDURAKHI) 		1708003048NRG24040820230311604 04/08/2023 shivkumari yadav 1708003048WL026265 shivkumari yadav 00415 SBIN0002848 1200 1200 Processed 11/08/2023 453437106 shivkumariyadav STATE BANK OF INDIA(508548)
311 NOWGOAN MP-08-003-070-001/15-A
(MAUPUR) 		1708003070NRG24040820230312007 04/08/2023 BABLU PAL 1708003070WL026314 BABLU PAL 00415 SBIN0002848 1326 1326 Processed 11/08/2023 453437106 BABLUPAL STATE BANK OF INDIA(508548)
312 NOWGOAN MP-08-003-070-001/15-A
(MAUPUR) 		1708003070NRG24030820230308511 04/08/2023 BABLU PAL 1708003070WL025988 BABLU PAL 00415 SBIN0002848 1326 1326 Processed 11/08/2023 453437106 BABLUPAL STATE BANK OF INDIA(508548)
313 NOWGOAN MP-08-003-070-001/38-A
(MAUPUR) 		1708003070NRG24030820230308562 04/08/2023 Pankunwar Raikwar 1708003070WL025990 Pankunwar Raikwar 00415 SBIN0002848 1326 1326 Processed 11/08/2023 453437106 PankunwarRaikwar STATE BANK OF INDIA(508548)
314 NOWGOAN MP-08-003-070-001/5-A
(MAUPUR) 		1708003070NRG24030820230308593 04/08/2023 HARBAI KUSHWAHA 1708003070WL025990 HARBAI KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 10/08/2023 453437106 HARBAIKUSHWAHA BANK OF BARODA(606985)
315 NOWGOAN MP-08-003-074-001/101
(GOURARI) 		1708003074NRG24030820230309574 04/08/2023 betibai kushwaha 1708003074WL026085 betibai kushwaha 00415 SBIN0002848 1200 1200 Processed 11/08/2023 453437106 betibaikushwaha STATE BANK OF INDIA(508548)
316 NOWGOAN MP-08-003-074-001/153
(GOURARI) 		1708003074NRG24030820230309577 04/08/2023 Panabai 1708003074WL026086 Panabai 00415 SBIN0002848 1326 1326 Processed 11/08/2023 453437106 Panabai STATE BANK OF INDIA(508548)
317 NOWGOAN MP-08-003-074-001/182
(GOURARI) 		1708003074NRG24030820230309579 04/08/2023 GUDDO KUSHWAHA 1708003074WL026086 GUDDO KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 11/08/2023 453437106 GUDDOKUSHWAHA STATE BANK OF INDIA(508548)
318 NOWGOAN MP-08-003-074-001/200
(GOURARI) 		1708003074NRG24030820230309580 04/08/2023 Rammilan 1708003074WL026086 Rammilan 00415 SBIN0002848 1326 1326 Processed 10/08/2023 453437106 Rammilan JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
319 NOWGOAN MP-08-003-074-001/213
(GOURARI) 		1708003074NRG24030820230309581 04/08/2023 SHANTI BAI 1708003074WL026086 SHANTI BAI 00415 SBIN0002848 1326 1326 Processed 11/08/2023 453437106 SHANTIBAI STATE BANK OF INDIA(508548)
320 NOWGOAN MP-08-003-074-001/241
(GOURARI) 		1708003074NRG24030820230309582 04/08/2023 DESHRAJ YADAV 1708003074WL026086 DESHRAJ YADAV 00415 SBIN0002848 1326 1326 Processed 11/08/2023 453437106 DESHRAJYADAV STATE BANK OF INDIA(508548)
321 NOWGOAN MP-08-003-074-001/265
(GOURARI) 		1708003074NRG24030820230309583 04/08/2023 NATHURAM KUSHWAHA 1708003074WL026086 NATHURAM KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 11/08/2023 453437106 NATHURAMKUSHWAHA STATE BANK OF INDIA(508548)
322 NOWGOAN MP-08-003-074-001/266-A
(GOURARI) 		1708003074NRG24030820230309585 04/08/2023 DEEPAK KUSHWAHA 1708003074WL026086 DEEPAK KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 11/08/2023 453437106 DEEPAKKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 32276 32276
323 NOWGOAN MP-08-003-004-001/10
(LAHDARA) 		1708003004NRG24040820230310837 04/08/2023 upendra yadav 1708003004WL026202 upendra yadav 00415 SBIN0002854 4 4 Processed 11/08/2023 453437106 upendrayadav STATE BANK OF INDIA(508548)
324 NOWGOAN MP-08-003-004-001/100
(LAHDARA) 		1708003004NRG24040820230310839 04/08/2023 Kamla devi yadav 1708003004WL026202 Kamla devi yadav 00415 SBIN0002854 4 4 Processed 11/08/2023 453437106 Kamladeviyadav STATE BANK OF INDIA(508548)
325 NOWGOAN MP-08-003-004-001/101-A
(LAHDARA) 		1708003004NRG24040820230310841 04/08/2023 SUMAN BARAR 1708003004WL026202 SUMAN BARAR 00415 SBIN0002854 4 4 Processed 11/08/2023 453437106 SUMANBARAR STATE BANK OF INDIA(508548)
326 NOWGOAN MP-08-003-004-001/103-A
(LAHDARA) 		1708003004NRG24040820230310846 04/08/2023 HALKAI BASORE 1708003004WL026202 HALKAI BASORE 00415 SBIN0002854 4 4 Processed 11/08/2023 453437106 HALKAIBASORE STATE BANK OF INDIA(508548)
327 NOWGOAN MP-08-003-004-001/105
(LAHDARA) 		1708003004NRG24040820230310847 04/08/2023 SUKHNANDAN 1708003004WL026202 SUKHNANDAN 00415 SBIN0002854 4 4 Processed 11/08/2023 453437106 SUKHNANDAN STATE BANK OF INDIA(508548)
328 NOWGOAN MP-08-003-004-001/117
(LAHDARA) 		1708003004NRG24040820230310851 04/08/2023 sadna sengar 1708003004WL026202 sadna sengar 00415 SBIN0002854 4 4 Processed 11/08/2023 453437106 sadnasengar INDIA POST PAYMENTS BANK LIMITED(508528)
329 NOWGOAN MP-08-003-004-001/12
(LAHDARA) 		1708003004NRG24040820230310853 04/08/2023 RAM DEVI 1708003004WL026202 RAM DEVI 00415 SBIN0002854 4 4 Processed 11/08/2023 453437106 RAMDEVI STATE BANK OF INDIA(508548)
330 NOWGOAN MP-08-003-004-001/14
(LAHDARA) 		1708003004NRG24040820230310854 04/08/2023 Hardayal ahirwar 1708003004WL026202 Hardayal ahirwar 00415 SBIN0002854 4 4 Processed 11/08/2023 453437106 Hardayalahirwar STATE BANK OF INDIA(508548)
331 NOWGOAN MP-08-003-004-001/14
(LAHDARA) 		1708003004NRG24040820230310855 04/08/2023 Khilan bai ahirwar 1708003004WL026202 Khilan bai ahirwar 00415 SBIN0002854 4 4 Processed 11/08/2023 453437106 Khilanbaiahirwar STATE BANK OF INDIA(508548)
332 NOWGOAN MP-08-003-004-001/142-A
(LAHDARA) 		1708003004NRG24040820230310856 04/08/2023 Ramesh Yadav 1708003004WL026202 Ramesh Yadav 00415 SBIN0002854 4 4 Processed 10/08/2023 453437106 RameshYadav ICICI BANK LTD(508534)
333 NOWGOAN MP-08-003-004-001/142-A
(LAHDARA) 		1708003004NRG24040820230310857 04/08/2023 VINOD KUMARI YADAV 1708003004WL026202 VINOD KUMARI YADAV 00415 SBIN0002854 4 4 Processed 10/08/2023 453437106 VINODKUMARIYADAV PUNJAB NATIONAL BANK(508568)
334 NOWGOAN MP-08-003-004-001/40
(LAHDARA) 		1708003004NRG24040820230310864 04/08/2023 sultan singh 1708003004WL026202 sultan singh 00415 SBIN0002854 4 4 Processed 11/08/2023 453437106 sultansingh STATE BANK OF INDIA(508548)
335 NOWGOAN MP-08-003-007-001/56-B
(KARATHA) 		1708003007NRG24040820230311839 04/08/2023 shriram kushwah 1708003007WL026282 shriram kushwah 00415 SBIN0002854 1326 1326 Processed 11/08/2023 453437106 shriramkushwah STATE BANK OF INDIA(508548)
336 NOWGOAN MP-08-003-007-002/164-A
(KARATHA) 		1708003007NRG24040820230311840 04/08/2023 baijnath pal 1708003007WL026282 baijnath pal 00415 SBIN0002854 1326 1326 Processed 11/08/2023 453437106 baijnathpal STATE BANK OF INDIA(508548)
SubTotal 2700 2700
337 NOWGOAN MP-08-003-063-001/112-A
(BAROHI) 		1708003063NRG24040820230311828 04/08/2023 Harishankar Yadav 1708003063WL026281 Harishankar Yadav 00415 SBIN0013662 1200 1200 Processed 10/08/2023 453437106 HarishankarYadav BANK OF BARODA(606985)
338 NOWGOAN MP-08-003-063-001/156-B
(BAROHI) 		1708003063NRG24040820230311833 04/08/2023 ravindra 1708003063WL026281 ravindra 00415 SBIN0013662 1200 1200 Processed 11/08/2023 453437106 ravindra STATE BANK OF INDIA(508548)
339 NOWGOAN MP-08-003-066-001/157-A
(MANKARI) 		1708003066NRG24020820230306127 04/08/2023 ramgopal patel 1708003066WL025725 ramgopal patel 00415 SBIN0013662 1326 1326 Processed 10/08/2023 453437106 ramgopalpatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
340 NOWGOAN MP-08-003-066-001/246
(MANKARI) 		1708003066NRG24020820230306128 04/08/2023 pushpa patel 1708003066WL025725 pushpa patel 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 pushpapatel INDIA POST PAYMENTS BANK LIMITED(508528)
341 NOWGOAN MP-08-003-066-001/361-B
(MANKARI) 		1708003066NRG24040820230311851 04/08/2023 benibai patel 1708003066WL026284 benibai patel 00415 SBIN0013662 884 884 Processed 11/08/2023 453437106 benibaipatel STATE BANK OF INDIA(508548)
342 NOWGOAN MP-08-003-069-002/184-A
(PUR) 		1708003069NRG24040820230310930 04/08/2023 narendra pathak 1708003069WL026208 narendra pathak 00415 SBIN0013662 6 6 Processed 10/08/2023 453437106 narendrapathak JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
343 NOWGOAN MP-08-003-069-002/192-A
(PUR) 		1708003069NRG24040820230310931 04/08/2023 SHYAM BIHARI SONI 1708003069WL026208 SHYAM BIHARI SONI 00415 SBIN0013662 6 6 Processed 11/08/2023 453437106 SHYAMBIHARISONI STATE BANK OF INDIA(508548)
344 NOWGOAN MP-08-003-069-002/193-A
(PUR) 		1708003069NRG24040820230310934 04/08/2023 sunita soni 1708003069WL026208 sunita soni 00415 SBIN0013662 6 6 Processed 11/08/2023 453437106 sunitasoni STATE BANK OF INDIA(508548)
345 NOWGOAN MP-08-003-069-002/35-A
(PUR) 		1708003069NRG24040820230310935 04/08/2023 manoj parajapati 1708003069WL026208 manoj parajapati 00415 SBIN0013662 6 6 Processed 11/08/2023 453437106 manojparajapati STATE BANK OF INDIA(508548)
346 NOWGOAN MP-08-003-069-002/387
(PUR) 		1708003069NRG24040820230310936 04/08/2023 heera bai prajapati 1708003069WL026208 heera bai prajapati 00415 SBIN0013662 6 6 Processed 11/08/2023 453437106 heerabaiprajapati STATE BANK OF INDIA(508548)
347 NOWGOAN MP-08-003-069-002/45-A
(PUR) 		1708003069NRG24040820230310939 04/08/2023 ANNU PRAJAPATI 1708003069WL026208 ANNU PRAJAPATI 00415 SBIN0013662 6 6 Processed 11/08/2023 453437106 ANNUPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
348 NOWGOAN MP-08-003-069-002/45-A
(PUR) 		1708003069NRG24040820230310938 04/08/2023 maradeen prajapati 1708003069WL026208 maradeen prajapati 00415 SBIN0013662 6 6 Processed 11/08/2023 453437106 maradeenprajapati STATE BANK OF INDIA(508548)
349 NOWGOAN MP-08-003-069-002/89-A
(PUR) 		1708003069NRG24040820230310942 04/08/2023 UMA DEVI PAL 1708003069WL026208 UMA DEVI PAL 00415 SBIN0013662 6 6 Processed 10/08/2023 453437106 UMADEVIPAL BANK OF BARODA(606985)
350 NOWGOAN MP-08-003-070-001/1-A
(MAUPUR) 		1708003070NRG24040820230312040 04/08/2023 LAXMI BAI PAL 1708003070WL026315 LAXMI BAI PAL 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 LAXMIBAIPAL STATE BANK OF INDIA(508548)
351 NOWGOAN MP-08-003-070-001/10-A
(MAUPUR) 		1708003070NRG24040820230312050 04/08/2023 parvati kushwaha 1708003070WL026316 parvati kushwaha 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 parvatikushwaha STATE BANK OF INDIA(508548)
352 NOWGOAN MP-08-003-070-001/10-A
(MAUPUR) 		1708003070NRG24040820230312049 04/08/2023 Rakesh kushwaha 1708003070WL026316 Rakesh kushwaha 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 Rakeshkushwaha STATE BANK OF INDIA(508548)
353 NOWGOAN MP-08-003-070-001/10-D
(MAUPUR) 		1708003070NRG24040820230312080 04/08/2023 savita pathak 1708003070WL026319 savita pathak 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 savitapathak INDIA POST PAYMENTS BANK LIMITED(508528)
354 NOWGOAN MP-08-003-070-001/105-A
(MAUPUR) 		1708003070NRG24030820230308606 04/08/2023 Rajkumari Kushwaha 1708003070WL025991 Rajkumari Kushwaha 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 RajkumariKushwaha STATE BANK OF INDIA(508548)
355 NOWGOAN MP-08-003-070-001/13-A
(MAUPUR) 		1708003070NRG24040820230312004 04/08/2023 KATTUBAI PAL 1708003070WL026314 KATTUBAI PAL 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 KATTUBAIPAL STATE BANK OF INDIA(508548)
356 NOWGOAN MP-08-003-070-001/13-A
(MAUPUR) 		1708003070NRG24030820230308508 04/08/2023 KATTUBAI PAL 1708003070WL025988 KATTUBAI PAL 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 KATTUBAIPAL STATE BANK OF INDIA(508548)
357 NOWGOAN MP-08-003-070-001/13-B
(MAUPUR) 		1708003070NRG24030820230308509 04/08/2023 PANA PAL 1708003070WL025988 PANA PAL 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 PANAPAL STATE BANK OF INDIA(508548)
358 NOWGOAN MP-08-003-070-001/13-B
(MAUPUR) 		1708003070NRG24040820230312005 04/08/2023 PANA PAL 1708003070WL026314 PANA PAL 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 PANAPAL STATE BANK OF INDIA(508548)
359 NOWGOAN MP-08-003-070-001/13-D
(MAUPUR) 		1708003070NRG24040820230312042 04/08/2023 VINEETA PAL 1708003070WL026315 VINEETA PAL 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 VINEETAPAL STATE BANK OF INDIA(508548)
360 NOWGOAN MP-08-003-070-001/14-B
(MAUPUR) 		1708003070NRG24040820230312043 04/08/2023 AKHILESH PAL 1708003070WL026315 AKHILESH PAL 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 AKHILESHPAL STATE BANK OF INDIA(508548)
361 NOWGOAN MP-08-003-070-001/14-C
(MAUPUR) 		1708003070NRG24040820230312044 04/08/2023 MANOJ PAL 1708003070WL026315 MANOJ PAL 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 MANOJPAL STATE BANK OF INDIA(508548)
362 NOWGOAN MP-08-003-070-001/163-A
(MAUPUR) 		1708003070NRG24040820230312069 04/08/2023 AWADH LAL RAJAK 1708003070WL026318 AWADH LAL RAJAK 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 AWADHLALRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
363 NOWGOAN MP-08-003-070-001/168
(MAUPUR) 		1708003070NRG24040820230312009 04/08/2023 Kalicharan patel 1708003070WL026314 Kalicharan patel 00415 SBIN0013662 1326 1326 Processed 10/08/2023 453437106 Kalicharanpatel BANK OF BARODA(606985)
364 NOWGOAN MP-08-003-070-001/168
(MAUPUR) 		1708003070NRG24030820230308513 04/08/2023 Kalicharan patel 1708003070WL025988 Kalicharan patel 00415 SBIN0013662 1326 1326 Processed 10/08/2023 453437106 Kalicharanpatel BANK OF BARODA(606985)
365 NOWGOAN MP-08-003-070-001/182-D
(MAUPUR) 		1708003070NRG24030820230308516 04/08/2023 KALLU PAL 1708003070WL025988 KALLU PAL 00415 SBIN0013662 1326 1326 Processed 10/08/2023 453437106 KALLUPAL BANK OF BARODA(606985)
366 NOWGOAN MP-08-003-070-001/182-D
(MAUPUR) 		1708003070NRG24040820230312012 04/08/2023 KALLU PAL 1708003070WL026314 KALLU PAL 00415 SBIN0013662 1105 1105 Processed 10/08/2023 453437106 KALLUPAL BANK OF BARODA(606985)
367 NOWGOAN MP-08-003-070-001/198
(MAUPUR) 		1708003070NRG24040820230312014 04/08/2023 Devendra kushwaha 1708003070WL026314 Devendra kushwaha 00415 SBIN0013662 1105 1105 Processed 10/08/2023 453437106 Devendrakushwaha BANK OF BARODA(606985)
368 NOWGOAN MP-08-003-070-001/198
(MAUPUR) 		1708003070NRG24030820230308518 04/08/2023 Devendra kushwaha 1708003070WL025988 Devendra kushwaha 00415 SBIN0013662 1326 1326 Processed 10/08/2023 453437106 Devendrakushwaha BANK OF BARODA(606985)
369 NOWGOAN MP-08-003-070-001/228
(MAUPUR) 		1708003070NRG24030820230308553 04/08/2023 prem patel 1708003070WL025990 prem patel 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 prempatel STATE BANK OF INDIA(508548)
370 NOWGOAN MP-08-003-070-001/230-A
(MAUPUR) 		1708003070NRG24030820230308609 04/08/2023 HARESH VISHWAKARMA 1708003070WL025991 HARESH VISHWAKARMA 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 HARESHVISHWAKARMA STATE BANK OF INDIA(508548)
371 NOWGOAN MP-08-003-070-001/265-C
(MAUPUR) 		1708003070NRG24030820230308615 04/08/2023 BATEE KUSHWAHA 1708003070WL025991 BATEE KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 BATEEKUSHWAHA STATE BANK OF INDIA(508548)
372 NOWGOAN MP-08-003-070-001/27-D
(MAUPUR) 		1708003070NRG24040820230312016 04/08/2023 Kamlesh Patel 1708003070WL026314 Kamlesh Patel 00415 SBIN0013662 1105 1105 Processed 11/08/2023 453437106 KamleshPatel STATE BANK OF INDIA(508548)
373 NOWGOAN MP-08-003-070-001/27-D
(MAUPUR) 		1708003070NRG24030820230308520 04/08/2023 Kamlesh Patel 1708003070WL025988 Kamlesh Patel 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 KamleshPatel STATE BANK OF INDIA(508548)
374 NOWGOAN MP-08-003-070-001/28-A
(MAUPUR) 		1708003070NRG24030820230308618 04/08/2023 Hardayal Patel 1708003070WL025991 Hardayal Patel 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 HardayalPatel STATE BANK OF INDIA(508548)
375 NOWGOAN MP-08-003-070-001/28-D
(MAUPUR) 		1708003070NRG24040820230312018 04/08/2023 Ruksana Khatoon 1708003070WL026314 Ruksana Khatoon 00415 SBIN0013662 1105 1105 Processed 11/08/2023 453437106 RuksanaKhatoon STATE BANK OF INDIA(508548)
376 NOWGOAN MP-08-003-070-001/28-D
(MAUPUR) 		1708003070NRG24030820230308522 04/08/2023 Ruksana Khatoon 1708003070WL025988 Ruksana Khatoon 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 RuksanaKhatoon STATE BANK OF INDIA(508548)
377 NOWGOAN MP-08-003-070-001/30-B
(MAUPUR) 		1708003070NRG24030820230308526 04/08/2023 Omprakash Patel 1708003070WL025988 Omprakash Patel 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 OmprakashPatel STATE BANK OF INDIA(508548)
378 NOWGOAN MP-08-003-070-001/30-B
(MAUPUR) 		1708003070NRG24040820230312022 04/08/2023 Omprakash Patel 1708003070WL026314 Omprakash Patel 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 OmprakashPatel STATE BANK OF INDIA(508548)
379 NOWGOAN MP-08-003-070-001/306
(MAUPUR) 		1708003070NRG24040820230312024 04/08/2023 BANDI PATEL 1708003070WL026314 BANDI PATEL 00415 SBIN0013662 1326 1326 Processed 10/08/2023 453437106 BANDIPATEL BANK OF BARODA(606985)
380 NOWGOAN MP-08-003-070-001/306
(MAUPUR) 		1708003070NRG24030820230308528 04/08/2023 BANDI PATEL 1708003070WL025988 BANDI PATEL 00415 SBIN0013662 1326 1326 Processed 10/08/2023 453437106 BANDIPATEL BANK OF BARODA(606985)
381 NOWGOAN MP-08-003-070-001/311-A
(MAUPUR) 		1708003070NRG24030820230308530 04/08/2023 santosh yadav 1708003070WL025988 santosh yadav 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 santoshyadav STATE BANK OF INDIA(508548)
382 NOWGOAN MP-08-003-070-001/311-A
(MAUPUR) 		1708003070NRG24040820230312026 04/08/2023 santosh yadav 1708003070WL026314 santosh yadav 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 santoshyadav STATE BANK OF INDIA(508548)
383 NOWGOAN MP-08-003-070-001/313-A
(MAUPUR) 		1708003070NRG24040820230312027 04/08/2023 SUNEETA PAL 1708003070WL026314 SUNEETA PAL 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 SUNEETAPAL STATE BANK OF INDIA(508548)
384 NOWGOAN MP-08-003-070-001/313-A
(MAUPUR) 		1708003070NRG24030820230308531 04/08/2023 SUNEETA PAL 1708003070WL025988 SUNEETA PAL 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 SUNEETAPAL STATE BANK OF INDIA(508548)
385 NOWGOAN MP-08-003-070-001/32-B
(MAUPUR) 		1708003070NRG24030820230308532 04/08/2023 Santulal Kuahwaha 1708003070WL025988 Santulal Kuahwaha 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 SantulalKuahwaha INDIA POST PAYMENTS BANK LIMITED(508528)
386 NOWGOAN MP-08-003-070-001/32-B
(MAUPUR) 		1708003070NRG24040820230312028 04/08/2023 Santulal Kuahwaha 1708003070WL026314 Santulal Kuahwaha 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 SantulalKuahwaha INDIA POST PAYMENTS BANK LIMITED(508528)
387 NOWGOAN MP-08-003-070-001/35-C
(MAUPUR) 		1708003070NRG24030820230308555 04/08/2023 Gyatri Sen 1708003070WL025990 Gyatri Sen 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 GyatriSen STATE BANK OF INDIA(508548)
388 NOWGOAN MP-08-003-070-001/35-D
(MAUPUR) 		1708003070NRG24030820230308556 04/08/2023 Anita Sen 1708003070WL025990 Anita Sen 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 AnitaSen STATE BANK OF INDIA(508548)
389 NOWGOAN MP-08-003-070-001/36-D
(MAUPUR) 		1708003070NRG24030820230308559 04/08/2023 Kashiram Raikwar 1708003070WL025990 Kashiram Raikwar 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 KashiramRaikwar STATE BANK OF INDIA(508548)
390 NOWGOAN MP-08-003-070-001/37-A
(MAUPUR) 		1708003070NRG24030820230308560 04/08/2023 Savitri Patel 1708003070WL025990 Savitri Patel 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 SavitriPatel STATE BANK OF INDIA(508548)
391 NOWGOAN MP-08-003-070-001/39-A
(MAUPUR) 		1708003070NRG24030820230308563 04/08/2023 Ashok Luhar 1708003070WL025990 Ashok Luhar 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 AshokLuhar STATE BANK OF INDIA(508548)
392 NOWGOAN MP-08-003-070-001/40-B
(MAUPUR) 		1708003070NRG24030820230308779 04/08/2023 Ragini Patel 1708003070WL026012 Ragini Patel 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 RaginiPatel STATE BANK OF INDIA(508548)
393 NOWGOAN MP-08-003-070-001/45-D
(MAUPUR) 		1708003070NRG24030820230308582 04/08/2023 Pooran Lal Raikwar 1708003070WL025990 Pooran Lal Raikwar 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 PooranLalRaikwar STATE BANK OF INDIA(508548)
394 NOWGOAN MP-08-003-070-001/47-A
(MAUPUR) 		1708003070NRG24030820230308538 04/08/2023 Kattu Kushwaha 1708003070WL025988 Kattu Kushwaha 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 KattuKushwaha STATE BANK OF INDIA(508548)
395 NOWGOAN MP-08-003-070-001/47-A
(MAUPUR) 		1708003070NRG24040820230312034 04/08/2023 Kattu Kushwaha 1708003070WL026314 Kattu Kushwaha 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 KattuKushwaha STATE BANK OF INDIA(508548)
396 NOWGOAN MP-08-003-070-001/47-D
(MAUPUR) 		1708003070NRG24030820230308587 04/08/2023 Rajkumari Patel 1708003070WL025990 Rajkumari Patel 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 RajkumariPatel STATE BANK OF INDIA(508548)
397 NOWGOAN MP-08-003-070-001/49-B
(MAUPUR) 		1708003070NRG24030820230308592 04/08/2023 Pinki Patel 1708003070WL025990 Pinki Patel 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 PinkiPatel STATE BANK OF INDIA(508548)
398 NOWGOAN MP-08-003-070-001/49-D
(MAUPUR) 		1708003070NRG24040820230312035 04/08/2023 Prabha Sen 1708003070WL026314 Prabha Sen 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 PrabhaSen STATE BANK OF INDIA(508548)
399 NOWGOAN MP-08-003-070-001/49-D
(MAUPUR) 		1708003070NRG24030820230308539 04/08/2023 Prabha Sen 1708003070WL025988 Prabha Sen 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 PrabhaSen STATE BANK OF INDIA(508548)
400 NOWGOAN MP-08-003-070-001/50-D
(MAUPUR) 		1708003070NRG24030820230308541 04/08/2023 Rajkumari Sen 1708003070WL025988 Rajkumari Sen 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 RajkumariSen STATE BANK OF INDIA(508548)
401 NOWGOAN MP-08-003-070-001/50-D
(MAUPUR) 		1708003070NRG24040820230312037 04/08/2023 Rajkumari Sen 1708003070WL026314 Rajkumari Sen 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 RajkumariSen STATE BANK OF INDIA(508548)
402 NOWGOAN MP-08-003-070-001/54-A
(MAUPUR) 		1708003070NRG24040820230312093 04/08/2023 Ladkunwar Ahirwar 1708003070WL026320 Ladkunwar Ahirwar 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 LadkunwarAhirwar STATE BANK OF INDIA(508548)
403 NOWGOAN MP-08-003-070-001/54-B
(MAUPUR) 		1708003070NRG24040820230312094 04/08/2023 Bhagchandra Raikwar 1708003070WL026320 Bhagchandra Raikwar 00415 SBIN0013662 1326 1326 Processed 10/08/2023 453437106 BhagchandraRaikwar BANK OF BARODA(606985)
404 NOWGOAN MP-08-003-070-001/54-D
(MAUPUR) 		1708003070NRG24040820230312096 04/08/2023 Uma Patel 1708003070WL026320 Uma Patel 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 UmaPatel STATE BANK OF INDIA(508548)
405 NOWGOAN MP-08-003-070-001/55-B
(MAUPUR) 		1708003070NRG24040820230312098 04/08/2023 Vidyabati Patel 1708003070WL026320 Vidyabati Patel 00415 SBIN0013662 1326 1326 Processed 10/08/2023 453437106 VidyabatiPatel BANK OF BARODA(606985)
406 NOWGOAN MP-08-003-070-001/58-D
(MAUPUR) 		1708003070NRG24040820230312075 04/08/2023 Pushpa Gangele 1708003070WL026318 Pushpa Gangele 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 PushpaGangele STATE BANK OF INDIA(508548)
407 NOWGOAN MP-08-003-070-001/59-A
(MAUPUR) 		1708003070NRG24040820230312077 04/08/2023 Ravindar Gangele 1708003070WL026318 Ravindar Gangele 00415 SBIN0013662 1326 1326 Processed 10/08/2023 453437106 RavindarGangele BANK OF BARODA(606985)
408 NOWGOAN MP-08-003-070-001/59-C
(MAUPUR) 		1708003070NRG24040820230312078 04/08/2023 Dheeraj Gangele 1708003070WL026318 Dheeraj Gangele 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 DheerajGangele STATE BANK OF INDIA(508548)
409 NOWGOAN MP-08-003-070-001/64-C
(MAUPUR) 		1708003070NRG24030820230308786 04/08/2023 Halkan Patel 1708003070WL026012 Halkan Patel 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 HalkanPatel STATE BANK OF INDIA(508548)
410 NOWGOAN MP-08-003-070-001/67-A
(MAUPUR) 		1708003070NRG24040820230312066 04/08/2023 Sangeeta Patel 1708003070WL026317 Sangeeta Patel 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 SangeetaPatel STATE BANK OF INDIA(508548)
411 NOWGOAN MP-08-003-070-001/67-C
(MAUPUR) 		1708003070NRG24040820230312068 04/08/2023 Vipin Patel 1708003070WL026317 Vipin Patel 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 VipinPatel STATE BANK OF INDIA(508548)
412 NOWGOAN MP-08-003-070-001/7-A
(MAUPUR) 		1708003070NRG24040820230312087 04/08/2023 arti tiwari 1708003070WL026319 arti tiwari 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 artitiwari STATE BANK OF INDIA(508548)
413 NOWGOAN MP-08-003-070-001/7-B
(MAUPUR) 		1708003070NRG24040820230312057 04/08/2023 amar singh rathaur 1708003070WL026316 amar singh rathaur 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 amarsinghrathaur STATE BANK OF INDIA(508548)
414 NOWGOAN MP-08-003-070-001/97-A
(MAUPUR) 		1708003070NRG24030820230308605 04/08/2023 rustam khan 1708003070WL025990 rustam khan 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 rustamkhan STATE BANK OF INDIA(508548)
415 NOWGOAN MP-08-003-071-001/106-A
(SAILA) 		1708003071NRG24040820230312252 04/08/2023 Kasturi Kushwaha 1708003071WL026329 Kasturi Kushwaha 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 KasturiKushwaha STATE BANK OF INDIA(508548)
416 NOWGOAN MP-08-003-071-001/108
(SAILA) 		1708003071NRG24040820230312254 04/08/2023 pannalal patel 1708003071WL026329 pannalal patel 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 pannalalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
417 NOWGOAN MP-08-003-071-001/115
(SAILA) 		1708003071NRG24040820230312256 04/08/2023 kattu patel 1708003071WL026329 kattu patel 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 kattupatel STATE BANK OF INDIA(508548)
418 NOWGOAN MP-08-003-071-001/120-B
(SAILA) 		1708003071NRG24040820230312244 04/08/2023 Harprasad Patel 1708003071WL026328 Harprasad Patel 00415 SBIN0013662 884 884 Processed 11/08/2023 453437106 HarprasadPatel STATE BANK OF INDIA(508548)
419 NOWGOAN MP-08-003-071-001/14-D
(SAILA) 		1708003071NRG24040820230312257 04/08/2023 Maiyadeen Pal 1708003071WL026329 Maiyadeen Pal 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 MaiyadeenPal STATE BANK OF INDIA(508548)
420 NOWGOAN MP-08-003-071-001/142-C
(SAILA) 		1708003071NRG24040820230312239 04/08/2023 Devideen Patel 1708003071WL026327 Devideen Patel 00415 SBIN0013662 884 884 Processed 11/08/2023 453437106 DevideenPatel STATE BANK OF INDIA(508548)
421 NOWGOAN MP-08-003-071-001/199-C
(SAILA) 		1708003071NRG24030820230309412 04/08/2023 Mahesh Prasad Patel 1708003071WL026061 Mahesh Prasad Patel 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 MaheshPrasadPatel STATE BANK OF INDIA(508548)
422 NOWGOAN MP-08-003-071-001/2-A
(SAILA) 		1708003071NRG24030820230309413 04/08/2023 Shanti Pal 1708003071WL026061 Shanti Pal 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 ShantiPal STATE BANK OF INDIA(508548)
423 NOWGOAN MP-08-003-071-001/3-B
(SAILA) 		1708003071NRG24030820230309427 04/08/2023 Krishnakanti Pal 1708003071WL026062 Krishnakanti Pal 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 KrishnakantiPal STATE BANK OF INDIA(508548)
424 NOWGOAN MP-08-003-071-001/39-A
(SAILA) 		1708003071NRG24030820230309429 04/08/2023 kamlesh kushwaha 1708003071WL026062 kamlesh kushwaha 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 kamleshkushwaha STATE BANK OF INDIA(508548)
425 NOWGOAN MP-08-003-071-001/73
(SAILA) 		1708003071NRG24040820230312265 04/08/2023 ghanshyam 1708003071WL026329 ghanshyam 00415 SBIN0013662 1326 1326 Processed 10/08/2023 453437106 ghanshyam BANK OF BARODA(606985)
426 NOWGOAN MP-08-003-071-001/85-A
(SAILA) 		1708003071NRG24040820230312236 04/08/2023 Hanmat patel 1708003071WL026326 Hanmat patel 00415 SBIN0013662 884 884 Processed 11/08/2023 453437106 Hanmatpatel STATE BANK OF INDIA(508548)
427 NOWGOAN MP-08-003-071-001/92
(SAILA) 		1708003071NRG24040820230312219 04/08/2023 mankunwar 1708003071WL026325 mankunwar 00415 SBIN0013662 1105 1105 Processed 11/08/2023 453437106 mankunwar STATE BANK OF INDIA(508548)
428 NOWGOAN MP-08-003-074-001/265
(GOURARI) 		1708003074NRG24030820230309584 04/08/2023 PAPPU KUSHWAHA 1708003074WL026086 PAPPU KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453437106 PAPPUKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 108307 108307
429 NOWGOAN MP-08-003-025-003/52-A
(SUNATI) 		1708003025NRG24040820230310895 04/08/2023 RAMESHWAR PAL 1708003025WL026206 RAMESHWAR PAL 00468 UBIN0559458 1326 1326 Processed 10/08/2023 453437106 RAMESHWARPAL UNION BANK OF INDIA(508500)
430 NOWGOAN MP-08-003-039-001/95
(KHURDA) 		1708003039NRG24030820230309913 04/08/2023 PRAKASH VISHWAKARMA 1708003039WL026117 PRAKASH VISHWAKARMA 00468 UBIN0559458 884 884 Processed 10/08/2023 453437106 PRAKASHVISHWAKARMA UNION BANK OF INDIA(508500)
431 NOWGOAN MP-08-003-039-002/216
(KHURDA) 		1708003039NRG24030820230309402 04/08/2023 KALYAN SINGH YADAV 1708003039WL026059 KALYAN SINGH YADAV 00468 UBIN0559458 860 860 Processed 11/08/2023 453437106 KALYANSINGHYADAV STATE BANK OF INDIA(508548)
432 NOWGOAN MP-08-003-039-002/300
(KHURDA) 		1708003039NRG24030820230309405 04/08/2023 INDRAPAL VISHVKARMA 1708003039WL026059 INDRAPAL VISHVKARMA 00468 UBIN0559458 860 860 Processed 11/08/2023 453437106 INDRAPALVISHVKARMA STATE BANK OF INDIA(508548)
433 NOWGOAN MP-08-003-039-002/307
(KHURDA) 		1708003039NRG24030820230309407 04/08/2023 DULICHANDRA 1708003039WL026059 DULICHANDRA 00468 UBIN0559458 860 860 Processed 11/08/2023 453437106 DULICHANDRA STATE BANK OF INDIA(508548)
434 NOWGOAN MP-08-003-039-003/210
(KHURDA) 		1708003039NRG24030820230309921 04/08/2023 KAMLESH 1708003039WL026120 KAMLESH 00468 UBIN0559458 1326 1326 Processed 10/08/2023 453437106 KAMLESH UNION BANK OF INDIA(508500)
435 NOWGOAN MP-08-003-039-003/47
(KHURDA) 		1708003039NRG24030820230309916 04/08/2023 KESHAR DEVI 1708003039WL026118 KESHAR DEVI 00468 UBIN0559458 1326 1326 Processed 10/08/2023 453437106 KESHARDEVI UNION BANK OF INDIA(508500)
436 NOWGOAN MP-08-003-039-003/47
(KHURDA) 		1708003039NRG24030820230309915 04/08/2023 MAHENDRA SINGH YADAV 1708003039WL026118 MAHENDRA SINGH YADAV 00468 UBIN0559458 1326 1326 Processed 11/08/2023 453437106 MAHENDRASINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8768 8768
437 NOWGOAN MP-08-003-004-001/10
(LAHDARA) 		1708003004NRG24040820230310836 04/08/2023 Jagdesh yadav 1708003004WL026202 Jagdesh yadav 00602 SBIN0RRMBGB 4 4 Processed 11/08/2023 453437106 Jagdeshyadav MADHYANCHAL GRAMIN BANK(607232)
438 NOWGOAN MP-08-003-004-001/100
(LAHDARA) 		1708003004NRG24040820230310838 04/08/2023 uttam 1708003004WL026202 uttam 00602 SBIN0RRMBGB 4 4 Processed 11/08/2023 453437106 uttam MADHYANCHAL GRAMIN BANK(607232)
439 NOWGOAN MP-08-003-004-001/101-A
(LAHDARA) 		1708003004NRG24040820230310840 04/08/2023 RAMESH BARAR 1708003004WL026202 RAMESH BARAR 00602 SBIN0RRMBGB 4 4 Processed 11/08/2023 453437106 RAMESHBARAR MADHYANCHAL GRAMIN BANK(607232)
440 NOWGOAN MP-08-003-004-001/101-B
(LAHDARA) 		1708003004NRG24040820230310842 04/08/2023 mahesh barar 1708003004WL026202 mahesh barar 00602 SBIN0RRMBGB 4 4 Processed 11/08/2023 453437106 maheshbarar STATE BANK OF INDIA(508548)
441 NOWGOAN MP-08-003-004-001/101-C
(LAHDARA) 		1708003004NRG24040820230310844 04/08/2023 Raheesh bara 1708003004WL026202 Raheesh bara 00602 SBIN0RRMBGB 4 4 Processed 11/08/2023 453437106 Raheeshbara MADHYANCHAL GRAMIN BANK(607232)
442 NOWGOAN MP-08-003-004-001/101-D
(LAHDARA) 		1708003004NRG24040820230310845 04/08/2023 SANJAY BARAR 1708003004WL026202 SANJAY BARAR 00602 SBIN0RRMBGB 4 4 Processed 11/08/2023 453437106 SANJAYBARAR STATE BANK OF INDIA(508548)
443 NOWGOAN MP-08-003-004-001/117
(LAHDARA) 		1708003004NRG24040820230310850 04/08/2023 kalyan singh orf rajendra singh 1708003004WL026202 kalyan singh orf rajendra singh 00602 SBIN0RRMBGB 4 4 Processed 11/08/2023 453437106 kalyansinghorfrajendrasingh MADHYANCHAL GRAMIN BANK(607232)
444 NOWGOAN MP-08-003-004-001/12
(LAHDARA) 		1708003004NRG24040820230310852 04/08/2023 PAHALVAN SINGH 1708003004WL026202 PAHALVAN SINGH 00602 SBIN0RRMBGB 4 4 Processed 11/08/2023 453437106 PAHALVANSINGH MADHYANCHAL GRAMIN BANK(607232)
445 NOWGOAN MP-08-003-004-001/18
(LAHDARA) 		1708003004NRG24040820230310861 04/08/2023 mangal 1708003004WL026202 mangal 00602 SBIN0RRMBGB 4 4 Processed 11/08/2023 453437106 mangal MADHYANCHAL GRAMIN BANK(607232)
446 NOWGOAN MP-08-003-004-001/18
(LAHDARA) 		1708003004NRG24040820230310862 04/08/2023 SOMVATI 1708003004WL026202 SOMVATI 00602 SBIN0RRMBGB 4 4 Processed 11/08/2023 453437106 SOMVATI MADHYANCHAL GRAMIN BANK(607232)
447 NOWGOAN MP-08-003-004-001/40
(LAHDARA) 		1708003004NRG24040820230310863 04/08/2023 Kanya 1708003004WL026202 Kanya 00602 SBIN0RRMBGB 4 4 Processed 11/08/2023 453437106 Kanya MADHYANCHAL GRAMIN BANK(607232)
448 NOWGOAN MP-08-003-004-003/167
(LAHDARA) 		1708003004NRG24040820230310867 04/08/2023 LAKHAN LAL KUSHWAHA 1708003004WL026202 LAKHAN LAL KUSHWAHA 00602 SBIN0RRMBGB 4 4 Processed 11/08/2023 453437106 LAKHANLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
449 NOWGOAN MP-08-003-004-003/167
(LAHDARA) 		1708003004NRG24040820230310868 04/08/2023 RANI KUSHWAHA 1708003004WL026202 RANI KUSHWAHA 00602 SBIN0RRMBGB 4 4 Processed 11/08/2023 453437106 RANIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
450 NOWGOAN MP-08-003-007-002/164-A
(KARATHA) 		1708003007NRG24040820230311841 04/08/2023 lajja vati pal 1708003007WL026282 lajja vati pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453437106 lajjavatipal MADHYANCHAL GRAMIN BANK(607232)
451 NOWGOAN MP-08-003-025-003/138-A
(SUNATI) 		1708003025NRG24040820230310887 04/08/2023 SUKAN RAIKWAR 1708003025WL026206 SUKAN RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453437106 SUKANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
452 NOWGOAN MP-08-003-025-003/147-B
(SUNATI) 		1708003025NRG24040820230310891 04/08/2023 KASHIRAM PAL 1708003025WL026206 KASHIRAM PAL 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453437106 KASHIRAMPAL CENTRAL BANK OF INDIA(607115)
453 NOWGOAN MP-08-003-025-003/19
(SUNATI) 		1708003025NRG24040820230310892 04/08/2023 RAJARAM 1708003025WL026206 RAJARAM 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453437106 RAJARAM STATE BANK OF INDIA(508548)
454 NOWGOAN MP-08-003-025-003/52-C
(SUNATI) 		1708003025NRG24040820230310897 04/08/2023 SHRIPAT PAL 1708003025WL026206 SHRIPAT PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453437106 SHRIPATPAL STATE BANK OF INDIA(508548)
455 NOWGOAN MP-08-003-039-001/101-A
(KHURDA) 		1708003039NRG24030820230309905 04/08/2023 Rajendra Singh 1708003039WL026117 Rajendra Singh 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453437106 RajendraSingh MADHYANCHAL GRAMIN BANK(607232)
456 NOWGOAN MP-08-003-039-001/199-A
(KHURDA) 		1708003039NRG24030820230309912 04/08/2023 MAYA RAJAK 1708003039WL026117 MAYA RAJAK 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453437106 MAYARAJAK MADHYANCHAL GRAMIN BANK(607232)
457 NOWGOAN MP-08-003-039-002/320
(KHURDA) 		1708003039NRG24030820230309408 04/08/2023 BABULAL 1708003039WL026059 BABULAL 00602 SBIN0RRMBGB 610 610 Processed 11/08/2023 453437106 BABULAL STATE BANK OF INDIA(508548)
458 NOWGOAN MP-08-003-039-003/117-A
(KHURDA) 		1708003039NRG24030820230309917 04/08/2023 SATISH 1708003039WL026119 SATISH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453437106 SATISH UNION BANK OF INDIA(508500)
459 NOWGOAN MP-08-003-052-001/99-B
(UJRA) 		1708003052NRG24030820230309874 04/08/2023 NATTHU KUSHWAHA 1708003052WL026113 NATTHU KUSHWAHA 00602 SBIN0RRMBGB 3000 3000 Processed 11/08/2023 453437106 NATTHUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
460 NOWGOAN MP-08-003-063-002/106
(BAROHI) 		1708003063NRG24040820230311836 04/08/2023 Gyasi patel 1708003063WL026281 Gyasi patel 00602 SBIN0RRMBGB 1200 1200 Processed 11/08/2023 453437106 Gyasipatel MADHYANCHAL GRAMIN BANK(607232)
461 NOWGOAN MP-08-003-063-002/61
(BAROHI) 		1708003063NRG24040820230311837 04/08/2023 Parmanand 1708003063WL026281 Parmanand 00602 SBIN0RRMBGB 1000 1000 Processed 10/08/2023 453437106 Parmanand JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
462 NOWGOAN MP-08-003-070-001/325
(MAUPUR) 		1708003070NRG24040820230312073 04/08/2023 Mahendra Kumar Gangele 1708003070WL026318 Mahendra Kumar Gangele 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453437106 MahendraKumarGangele BANK OF BARODA(606985)
463 NOWGOAN MP-08-003-070-001/366-C
(MAUPUR) 		1708003070NRG24040820230312060 04/08/2023 brijesh kumar tiwari 1708003070WL026317 brijesh kumar tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453437106 brijeshkumartiwari BANK OF BARODA(606985)
464 NOWGOAN MP-08-003-070-001/366-D
(MAUPUR) 		1708003070NRG24040820230312061 04/08/2023 vishni narayan tiwari 1708003070WL026317 vishni narayan tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453437106 vishninarayantiwari STATE BANK OF INDIA(508548)
465 NOWGOAN MP-08-003-070-001/67-B
(MAUPUR) 		1708003070NRG24040820230312067 04/08/2023 Rashim Patel 1708003070WL026317 Rashim Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453437106 RashimPatel STATE BANK OF INDIA(508548)
466 NOWGOAN MP-08-003-071-001/179-A
(SAILA) 		1708003071NRG24040820230312224 04/08/2023 Mahesh patel 1708003071WL026326 Mahesh patel 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453437106 Maheshpatel BANK OF BARODA(606985)
467 NOWGOAN MP-08-003-071-001/3-A
(SAILA) 		1708003071NRG24030820230309426 04/08/2023 Ladkunvar Pal 1708003071WL026062 Ladkunvar Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453437106 LadkunvarPal MADHYANCHAL GRAMIN BANK(607232)
468 NOWGOAN MP-08-003-071-001/4-A
(SAILA) 		1708003071NRG24040820230312229 04/08/2023 Asha Bai Patel 1708003071WL026326 Asha Bai Patel 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453437106 AshaBaiPatel BANK OF BARODA(606985)
469 NOWGOAN MP-08-003-071-001/73-B
(SAILA) 		1708003071NRG24040820230312217 04/08/2023 Kashiprasad Kushwaha 1708003071WL026325 Kashiprasad Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453437106 KashiprasadKushwaha STATE BANK OF INDIA(508548)
SubTotal 24868 24868
470 NOWGOAN MP-08-003-070-001/263-A
(MAUPUR) 		1708003070NRG24030820230308777 04/08/2023 Jeevanlal Patel 1708003070WL026012 Jeevanlal Patel 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453437106 JeevanlalPatel INDIA POST PAYMENTS BANK LIMITED(508528)
471 NOWGOAN MP-08-003-070-001/55-A
(MAUPUR) 		1708003070NRG24040820230312097 04/08/2023 Surendra Kumar Patel 1708003070WL026320 Surendra Kumar Patel 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453437106 SurendraKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
472 NOWGOAN MP-08-003-071-001/159-A
(SAILA) 		1708003071NRG24040820230312246 04/08/2023 Ramshri Patel 1708003071WL026328 Ramshri Patel 00691 IPOS0000001 884 884 Processed 11/08/2023 453437106 RamshriPatel INDIA POST PAYMENTS BANK LIMITED(508528)
473 NOWGOAN MP-08-003-071-001/159-C
(SAILA) 		1708003071NRG24040820230312223 04/08/2023 Rammoorti Patel 1708003071WL026326 Rammoorti Patel 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453437106 RammoortiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
474 NOWGOAN MP-08-003-070-001/62-C
(MAUPUR) 		1708003070NRG24030820230308782 04/08/2023 Saroj Patel 1708003070WL026012 Saroj Patel 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453437106 SarojPatel AIRTEL PAYMENTS BANK LIMITED(990288)
475 NOWGOAN MP-08-003-070-001/62-D
(MAUPUR) 		1708003070NRG24030820230308783 04/08/2023 Vimla Patel 1708003070WL026012 Vimla Patel 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453437106 VimlaPatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 498834 498834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_040823APB_FTO_203729 AXIS BANK UTIB0003891 Nowgong 610
2 NOWGOAN MP1708003_040823APB_FTO_203729 Bank of Baroda BARB0CHHATA CHHATARPUR 1200
3 NOWGOAN MP1708003_040823APB_FTO_203729 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 267062
4 NOWGOAN MP1708003_040823APB_FTO_203729 Bank of Baroda BARB0NOWGAO NOWGAON 7590
5 NOWGOAN MP1708003_040823APB_FTO_203729 Canara Bank CNRB0017736 NOWGONG 860
6 NOWGOAN MP1708003_040823APB_FTO_203729 Central Bank Of India CBIN0281635 BILHARI 1105
7 NOWGOAN MP1708003_040823APB_FTO_203729 Central Bank Of India CBIN0284706 BELAHARI 1326
8 NOWGOAN MP1708003_040823APB_FTO_203729 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 7394
9 NOWGOAN MP1708003_040823APB_FTO_203729 Indian Bank IDIB000N623 NOWGONG 6630
10 NOWGOAN MP1708003_040823APB_FTO_203729 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
11 NOWGOAN MP1708003_040823APB_FTO_203729 Punjab National Bank PUNB0193800 HARPALPUR 1350
12 NOWGOAN MP1708003_040823APB_FTO_203729 State Bank of India SBIN0000280 NOWGONG 15983
13 NOWGOAN MP1708003_040823APB_FTO_203729 State Bank of India SBIN0001628 ADB CHHATARPUR 860
14 NOWGOAN MP1708003_040823APB_FTO_203729 State Bank of India SBIN0002169 RAJNAGAR 1326
15 NOWGOAN MP1708003_040823APB_FTO_203729 State Bank of India SBIN0002848 GARHI MALHERA 32276
16 NOWGOAN MP1708003_040823APB_FTO_203729 State Bank of India SBIN0002854 HARPALPUR 2700
17 NOWGOAN MP1708003_040823APB_FTO_203729 State Bank of India SBIN0013662 MAHARAJPUR 108307
18 NOWGOAN MP1708003_040823APB_FTO_203729 Union Bank of India UBIN0559458 NOWGAON 8768
19 NOWGOAN MP1708003_040823APB_FTO_203729 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 3000
20 NOWGOAN MP1708003_040823APB_FTO_203729 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 4862
21 NOWGOAN MP1708003_040823APB_FTO_203729 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 1378
22 NOWGOAN MP1708003_040823APB_FTO_203729 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 2820
23 NOWGOAN MP1708003_040823APB_FTO_203729 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 9724
24 NOWGOAN MP1708003_040823APB_FTO_203729 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 884
25 NOWGOAN MP1708003_040823APB_FTO_203729 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 2200
26 NOWGOAN MP1708003_040823APB_FTO_203729 India Post Payments Bank IPOS0000001 Chhatarpur 4641
27 NOWGOAN MP1708003_040823APB_FTO_203729 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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