Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:13:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_130723APB_FTO_166287
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NOWGOAN MP-08-003-072-001/227-B
(DILANIYA) 		1708003072NRG24110720230244567 13/07/2023 karelal kushwaha 1708003072WL020445 karelal kushwaha 00045 BARB0CHHATA 12 12 Processed 19/07/2023 050982154 karelalkushwaha BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-072-001/28-B
(DILANIYA) 		1708003072NRG24110720230244568 13/07/2023 USHA KUSHWAHA 1708003072WL020445 USHA KUSHWAHA 00045 BARB0CHHATA 504 504 Processed 19/07/2023 050982154 USHAKUSHWAHA BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-072-001/69-B
(DILANIYA) 		1708003072NRG24110720230244569 13/07/2023 HARCHARAN PAL 1708003072WL020445 HARCHARAN PAL 00045 BARB0CHHATA 12 12 Processed 19/07/2023 050982154 HARCHARANPAL STATE BANK OF INDIA(508548)
4 NOWGOAN MP-08-003-072-001/71-C
(DILANIYA) 		1708003072NRG24110720230244573 13/07/2023 BHAGIRATH KUSHAWAHA 1708003072WL020445 BHAGIRATH KUSHAWAHA 00045 BARB0CHHATA 12 12 Processed 19/07/2023 050982154 BHAGIRATHKUSHAWAHA BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-072-001/84-A
(DILANIYA) 		1708003072NRG24110720230244727 13/07/2023 Sanjay pratap 1708003072WL020457 Sanjay pratap 00045 BARB0CHHATA 1326 1326 Processed 19/07/2023 050982154 Sanjaypratap PUNJAB NATIONAL BANK(508568)
SubTotal 1866 1866
6 NOWGOAN MP-08-003-051-001/1233-A
(KURRAHA) 		1708003051NRG24130720230249785 13/07/2023 Meena Devi yadav 1708003051WL020855 Meena Devi yadav 00045 BARB0MAHCHH 1326 1326 Processed 19/07/2023 050982154 MeenaDeviyadav BANK OF BARODA(606985)
7 NOWGOAN MP-08-003-054-001/130-B
(KHIRI) 		1708003054NRG24130720230248268 13/07/2023 Giraja kushwaha 1708003054WL020760 Giraja kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 19/07/2023 050982154 Girajakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
8 NOWGOAN MP-08-003-054-001/130-B
(KHIRI) 		1708003054NRG24130720230250024 13/07/2023 Giraja kushwaha 1708003054WL020871 Giraja kushwaha 00045 BARB0MAHCHH 884 884 Processed 19/07/2023 050982154 Girajakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
9 NOWGOAN MP-08-003-054-001/159
(KHIRI) 		1708003054NRG24130720230250025 13/07/2023 VINOD 1708003054WL020871 VINOD 00045 BARB0MAHCHH 884 884 Processed 19/07/2023 050982154 VINOD BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-054-001/159
(KHIRI) 		1708003054NRG24130720230248269 13/07/2023 VINOD 1708003054WL020760 VINOD 00045 BARB0MAHCHH 1326 1326 Processed 19/07/2023 050982154 VINOD BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-054-001/194
(KHIRI) 		1708003054NRG24130720230248285 13/07/2023 SANJU KUSHWAHA 1708003054WL020760 SANJU KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 19/07/2023 050982154 SANJUKUSHWAHA BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-054-001/274-A
(KHIRI) 		1708003054NRG24130720230248297 13/07/2023 MOHIT SINGH YADAV 1708003054WL020760 MOHIT SINGH YADAV 00045 BARB0MAHCHH 1326 1326 Processed 19/07/2023 050982154 MOHITSINGHYADAV STATE BANK OF INDIA(508548)
13 NOWGOAN MP-08-003-054-001/274-A
(KHIRI) 		1708003054NRG24130720230250028 13/07/2023 MOHIT SINGH YADAV 1708003054WL020871 MOHIT SINGH YADAV 00045 BARB0MAHCHH 884 884 Processed 19/07/2023 050982154 MOHITSINGHYADAV STATE BANK OF INDIA(508548)
14 NOWGOAN MP-08-003-054-001/285-B
(KHIRI) 		1708003054NRG24130720230248302 13/07/2023 GYAN DEVI 1708003054WL020760 GYAN DEVI 00045 BARB0MAHCHH 1326 1326 Processed 19/07/2023 050982154 GYANDEVI HDFC BANK LTD(607152)
15 NOWGOAN MP-08-003-054-001/50
(KHIRI) 		1708003054NRG24130720230248310 13/07/2023 Drop it sen 1708003054WL020760 Drop it sen 00045 BARB0MAHCHH 1326 1326 Processed 19/07/2023 050982154 Dropitsen BANK OF BARODA(606985)
16 NOWGOAN MP-08-003-054-001/50
(KHIRI) 		1708003054NRG24130720230248312 13/07/2023 Drop it sen 1708003054WL020760 Drop it sen 00045 BARB0MAHCHH 1326 1326 Processed 19/07/2023 050982154 Dropitsen BANK OF BARODA(606985)
17 NOWGOAN MP-08-003-054-001/50
(KHIRI) 		1708003054NRG24130720230248313 13/07/2023 veerendra sen 1708003054WL020760 veerendra sen 00045 BARB0MAHCHH 1326 1326 Processed 19/07/2023 050982154 veerendrasen BANK OF BARODA(606985)
18 NOWGOAN MP-08-003-054-001/50
(KHIRI) 		1708003054NRG24130720230248311 13/07/2023 veerendra sen 1708003054WL020760 veerendra sen 00045 BARB0MAHCHH 1326 1326 Processed 19/07/2023 050982154 veerendrasen BANK OF BARODA(606985)
19 NOWGOAN MP-08-003-054-001/50-B
(KHIRI) 		1708003054NRG24130720230248315 13/07/2023 Neelam 1708003054WL020760 Neelam 00045 BARB0MAHCHH 1326 1326 Processed 19/07/2023 050982154 Neelam BANK OF BARODA(606985)
20 NOWGOAN MP-08-003-054-001/54
(KHIRI) 		1708003054NRG24130720230248316 13/07/2023 KUMMED SINGH 1708003054WL020760 KUMMED SINGH 00045 BARB0MAHCHH 1326 1326 Rejected 19/07/2023 050982154 Account reached maximum Debit/Credit limit set on account by Bank
21 NOWGOAN MP-08-003-068-002/31
(BIKORA) 		1708003068NRG24130720230248687 13/07/2023 Nandkishor 1708003068WL020790 Nandkishor 00045 BARB0MAHCHH 1326 1326 Processed 19/07/2023 050982154 Nandkishor BANK OF BARODA(606985)
22 NOWGOAN MP-08-003-070-001/11-C
(MAUPUR) 		1708003070NRG24130720230251068 13/07/2023 NANNI PAL 1708003070WL020954 NANNI PAL 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 NANNIPAL BANK OF BARODA(606985)
23 NOWGOAN MP-08-003-070-001/11-D
(MAUPUR) 		1708003070NRG24130720230251069 13/07/2023 BALDIN PAL 1708003070WL020954 BALDIN PAL 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 BALDINPAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 NOWGOAN MP-08-003-070-001/148
(MAUPUR) 		1708003070NRG24130720230251073 13/07/2023 Ramlal 1708003070WL020954 Ramlal 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 Ramlal BANK OF BARODA(606985)
25 NOWGOAN MP-08-003-070-001/16
(MAUPUR) 		1708003070NRG24130720230250034 13/07/2023 Brajmohan 1708003070WL020874 Brajmohan 00045 BARB0MAHCHH 1326 1326 Processed 19/07/2023 050982154 Brajmohan BANK OF BARODA(606985)
26 NOWGOAN MP-08-003-070-001/165
(MAUPUR) 		1708003070NRG24130720230251075 13/07/2023 Brajgopal 1708003070WL020954 Brajgopal 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 Brajgopal BANK OF BARODA(606985)
27 NOWGOAN MP-08-003-070-001/171
(MAUPUR) 		1708003070NRG24130720230251077 13/07/2023 Madhu 1708003070WL020954 Madhu 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 Madhu BANK OF BARODA(606985)
28 NOWGOAN MP-08-003-070-001/18-B
(MAUPUR) 		1708003070NRG24130720230251078 13/07/2023 SHANTI DEVI NAMDEV 1708003070WL020954 SHANTI DEVI NAMDEV 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 SHANTIDEVINAMDEV BANK OF BARODA(606985)
29 NOWGOAN MP-08-003-070-001/195
(MAUPUR) 		1708003070NRG24130720230251080 13/07/2023 Ajuddi 1708003070WL020954 Ajuddi 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 Ajuddi BANK OF BARODA(606985)
30 NOWGOAN MP-08-003-070-001/239
(MAUPUR) 		1708003070NRG24130720230250035 13/07/2023 Heera 1708003070WL020874 Heera 00045 BARB0MAHCHH 1326 1326 Processed 19/07/2023 050982154 Heera BANK OF BARODA(606985)
31 NOWGOAN MP-08-003-070-001/239-A
(MAUPUR) 		1708003070NRG24130720230250038 13/07/2023 MEENA DEVI PATEL 1708003070WL020874 MEENA DEVI PATEL 00045 BARB0MAHCHH 1326 1326 Processed 19/07/2023 050982154 MEENADEVIPATEL BANK OF BARODA(606985)
32 NOWGOAN MP-08-003-070-001/243-D
(MAUPUR) 		1708003070NRG24130720230250040 13/07/2023 PUSHPA VISHWAKARMA 1708003070WL020874 PUSHPA VISHWAKARMA 00045 BARB0MAHCHH 1326 1326 Processed 19/07/2023 050982154 PUSHPAVISHWAKARMA BANK OF BARODA(606985)
33 NOWGOAN MP-08-003-070-001/245
(MAUPUR) 		1708003070NRG24130720230250985 13/07/2023 bhumanideen kushwaha 1708003070WL020951 bhumanideen kushwaha 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 bhumanideenkushwaha BANK OF BARODA(606985)
34 NOWGOAN MP-08-003-070-001/26-D
(MAUPUR) 		1708003070NRG24130720230250986 13/07/2023 GOREESHANKAR PATEL 1708003070WL020951 GOREESHANKAR PATEL 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 GOREESHANKARPATEL STATE BANK OF INDIA(508548)
35 NOWGOAN MP-08-003-070-001/27-B
(MAUPUR) 		1708003070NRG24130720230250988 13/07/2023 Kripal Ahirwar 1708003070WL020951 Kripal Ahirwar 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 KripalAhirwar BANK OF BARODA(606985)
36 NOWGOAN MP-08-003-070-001/27-C
(MAUPUR) 		1708003070NRG24130720230251038 13/07/2023 Darvarilal Patel 1708003070WL020953 Darvarilal Patel 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 DarvarilalPatel BANK OF BARODA(606985)
37 NOWGOAN MP-08-003-070-001/271
(MAUPUR) 		1708003070NRG24130720230250989 13/07/2023 Parashram Patel 1708003070WL020951 Parashram Patel 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 ParashramPatel BANK OF BARODA(606985)
38 NOWGOAN MP-08-003-070-001/28-B
(MAUPUR) 		1708003070NRG24130720230251040 13/07/2023 Lakshmi Bai Kushwaha 1708003070WL020953 Lakshmi Bai Kushwaha 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 LakshmiBaiKushwaha STATE BANK OF INDIA(508548)
39 NOWGOAN MP-08-003-070-001/287
(MAUPUR) 		1708003070NRG24130720230250991 13/07/2023 HEMRAJ PATEL 1708003070WL020951 HEMRAJ PATEL 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 HEMRAJPATEL BANK OF BARODA(606985)
40 NOWGOAN MP-08-003-070-001/29
(MAUPUR) 		1708003070NRG24130720230250992 13/07/2023 Bhoore Sen 1708003070WL020951 Bhoore Sen 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 BhooreSen BANK OF BARODA(606985)
41 NOWGOAN MP-08-003-070-001/29-B
(MAUPUR) 		1708003070NRG24130720230251042 13/07/2023 Samena 1708003070WL020953 Samena 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 Samena BANK OF BARODA(606985)
42 NOWGOAN MP-08-003-070-001/298
(MAUPUR) 		1708003070NRG24130720230251043 13/07/2023 maiya patel 1708003070WL020953 maiya patel 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 maiyapatel BANK OF BARODA(606985)
43 NOWGOAN MP-08-003-070-001/30-A
(MAUPUR) 		1708003070NRG24130720230251044 13/07/2023 Prakash Ahirwar 1708003070WL020953 Prakash Ahirwar 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 PrakashAhirwar BANK OF BARODA(606985)
44 NOWGOAN MP-08-003-070-001/30-D
(MAUPUR) 		1708003070NRG24130720230251046 13/07/2023 Rajesh Patel 1708003070WL020953 Rajesh Patel 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 RajeshPatel BANK OF BARODA(606985)
45 NOWGOAN MP-08-003-070-001/31-B
(MAUPUR) 		1708003070NRG24130720230251048 13/07/2023 Sudha Ahirwar 1708003070WL020953 Sudha Ahirwar 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 SudhaAhirwar BANK OF BARODA(606985)
46 NOWGOAN MP-08-003-070-001/329-C
(MAUPUR) 		1708003070NRG24130720230251082 13/07/2023 Mukesh 1708003070WL020954 Mukesh 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 Mukesh BANK OF BARODA(606985)
47 NOWGOAN MP-08-003-070-001/33-C
(MAUPUR) 		1708003070NRG24130720230251052 13/07/2023 Gudiya Patel 1708003070WL020953 Gudiya Patel 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 GudiyaPatel BANK OF BARODA(606985)
48 NOWGOAN MP-08-003-070-001/34-A
(MAUPUR) 		1708003070NRG24130720230251053 13/07/2023 Krati Patel 1708003070WL020953 Krati Patel 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 KratiPatel BANK OF BARODA(606985)
49 NOWGOAN MP-08-003-070-001/34-C
(MAUPUR) 		1708003070NRG24130720230251054 13/07/2023 Radha 1708003070WL020953 Radha 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 Radha BANK OF BARODA(606985)
50 NOWGOAN MP-08-003-070-001/35-A
(MAUPUR) 		1708003070NRG24130720230250993 13/07/2023 Keshav Prasad Patel 1708003070WL020951 Keshav Prasad Patel 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 KeshavPrasadPatel BANK OF BARODA(606985)
51 NOWGOAN MP-08-003-070-001/35-B
(MAUPUR) 		1708003070NRG24130720230251055 13/07/2023 Rashmi Patel 1708003070WL020953 Rashmi Patel 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 RashmiPatel BANK OF BARODA(606985)
52 NOWGOAN MP-08-003-070-001/36-A
(MAUPUR) 		1708003070NRG24130720230250996 13/07/2023 Durga Prasad Sen 1708003070WL020951 Durga Prasad Sen 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 DurgaPrasadSen BANK OF BARODA(606985)
53 NOWGOAN MP-08-003-070-001/36-B
(MAUPUR) 		1708003070NRG24130720230251056 13/07/2023 Surendra Patel 1708003070WL020953 Surendra Patel 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 SurendraPatel BANK OF BARODA(606985)
54 NOWGOAN MP-08-003-070-001/36-C
(MAUPUR) 		1708003070NRG24130720230250997 13/07/2023 Harprasad Patel 1708003070WL020951 Harprasad Patel 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 HarprasadPatel BANK OF BARODA(606985)
55 NOWGOAN MP-08-003-070-001/366
(MAUPUR) 		1708003070NRG24130720230250043 13/07/2023 Brajbihari 1708003070WL020874 Brajbihari 00045 BARB0MAHCHH 1326 1326 Rejected 19/07/2023 050982154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 NOWGOAN MP-08-003-070-001/37-D
(MAUPUR) 		1708003070NRG24130720230250999 13/07/2023 Dharmendra Pal 1708003070WL020951 Dharmendra Pal 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 DharmendraPal STATE BANK OF INDIA(508548)
57 NOWGOAN MP-08-003-070-001/39-B
(MAUPUR) 		1708003070NRG24130720230251006 13/07/2023 Updesh Patel 1708003070WL020952 Updesh Patel 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 UpdeshPatel BANK OF BARODA(606985)
58 NOWGOAN MP-08-003-070-001/39-C
(MAUPUR) 		1708003070NRG24130720230251007 13/07/2023 Uddilal Raikward 1708003070WL020952 Uddilal Raikward 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 UddilalRaikward BANK OF BARODA(606985)
59 NOWGOAN MP-08-003-070-001/39-D
(MAUPUR) 		1708003070NRG24130720230251008 13/07/2023 Santosh Kumari Patel 1708003070WL020952 Santosh Kumari Patel 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 SantoshKumariPatel BANK OF BARODA(606985)
60 NOWGOAN MP-08-003-070-001/397
(MAUPUR) 		1708003070NRG24130720230251001 13/07/2023 poonam patel 1708003070WL020951 poonam patel 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 poonampatel BANK OF BARODA(606985)
61 NOWGOAN MP-08-003-070-001/40-C
(MAUPUR) 		1708003070NRG24130720230251010 13/07/2023 Mahesh Patel 1708003070WL020952 Mahesh Patel 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 MaheshPatel STATE BANK OF INDIA(508548)
62 NOWGOAN MP-08-003-070-001/40-D
(MAUPUR) 		1708003070NRG24130720230251011 13/07/2023 Veerendra Patel 1708003070WL020952 Veerendra Patel 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 VeerendraPatel HDFC BANK LTD(607152)
63 NOWGOAN MP-08-003-070-001/41-A
(MAUPUR) 		1708003070NRG24130720230251012 13/07/2023 Surendra Kumar Patel 1708003070WL020952 Surendra Kumar Patel 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 SurendraKumarPatel BANK OF BARODA(606985)
64 NOWGOAN MP-08-003-070-001/41-B
(MAUPUR) 		1708003070NRG24130720230251013 13/07/2023 Kapoori Patel 1708003070WL020952 Kapoori Patel 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 KapooriPatel BANK OF BARODA(606985)
65 NOWGOAN MP-08-003-070-001/42-A
(MAUPUR) 		1708003070NRG24130720230251015 13/07/2023 Hukum Patel 1708003070WL020952 Hukum Patel 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 HukumPatel STATE BANK OF INDIA(508548)
66 NOWGOAN MP-08-003-070-001/42-D
(MAUPUR) 		1708003070NRG24130720230251016 13/07/2023 Manoj Raikwar 1708003070WL020952 Manoj Raikwar 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 ManojRaikwar BANK OF BARODA(606985)
67 NOWGOAN MP-08-003-070-001/43-B
(MAUPUR) 		1708003070NRG24130720230251017 13/07/2023 Kapuree Pal 1708003070WL020952 Kapuree Pal 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 KapureePal BANK OF BARODA(606985)
68 NOWGOAN MP-08-003-070-001/43-C
(MAUPUR) 		1708003070NRG24130720230251018 13/07/2023 Karan Patel 1708003070WL020952 Karan Patel 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 KaranPatel BANK OF BARODA(606985)
69 NOWGOAN MP-08-003-070-001/43-D
(MAUPUR) 		1708003070NRG24130720230251019 13/07/2023 Kasturi Patel 1708003070WL020952 Kasturi Patel 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 KasturiPatel BANK OF BARODA(606985)
70 NOWGOAN MP-08-003-070-001/44-A
(MAUPUR) 		1708003070NRG24130720230251020 13/07/2023 Vindravan Pal 1708003070WL020952 Vindravan Pal 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 VindravanPal BANK OF BARODA(606985)
71 NOWGOAN MP-08-003-070-001/44-B
(MAUPUR) 		1708003070NRG24130720230251021 13/07/2023 Rajkumari Patel 1708003070WL020952 Rajkumari Patel 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 RajkumariPatel BANK OF BARODA(606985)
72 NOWGOAN MP-08-003-070-001/44-D
(MAUPUR) 		1708003070NRG24130720230251023 13/07/2023 Asharani Patel 1708003070WL020952 Asharani Patel 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 AsharaniPatel BANK OF BARODA(606985)
73 NOWGOAN MP-08-003-070-001/45-A
(MAUPUR) 		1708003070NRG24130720230251024 13/07/2023 Baladeen Sahu 1708003070WL020952 Baladeen Sahu 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 BaladeenSahu BANK OF BARODA(606985)
74 NOWGOAN MP-08-003-070-001/45-B
(MAUPUR) 		1708003070NRG24130720230251025 13/07/2023 Kallu Kushwaha 1708003070WL020952 Kallu Kushwaha 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 KalluKushwaha BANK OF BARODA(606985)
75 NOWGOAN MP-08-003-070-001/45-C
(MAUPUR) 		1708003070NRG24130720230251026 13/07/2023 Nishesh Kumar Patel 1708003070WL020952 Nishesh Kumar Patel 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 NisheshKumarPatel BANK OF BARODA(606985)
76 NOWGOAN MP-08-003-070-001/46-B
(MAUPUR) 		1708003070NRG24130720230251028 13/07/2023 Anil Patel 1708003070WL020952 Anil Patel 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 AnilPatel STATE BANK OF INDIA(508548)
77 NOWGOAN MP-08-003-070-001/46-C
(MAUPUR) 		1708003070NRG24130720230251029 13/07/2023 Usha Patel 1708003070WL020952 Usha Patel 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 UshaPatel BANK OF BARODA(606985)
78 NOWGOAN MP-08-003-070-001/47-C
(MAUPUR) 		1708003070NRG24130720230251059 13/07/2023 Sallo Pal 1708003070WL020953 Sallo Pal 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 SalloPal BANK OF BARODA(606985)
79 NOWGOAN MP-08-003-070-001/48-B
(MAUPUR) 		1708003070NRG24130720230251060 13/07/2023 Girja Devi Patel 1708003070WL020953 Girja Devi Patel 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 GirjaDeviPatel BANK OF BARODA(606985)
80 NOWGOAN MP-08-003-070-001/48-C
(MAUPUR) 		1708003070NRG24130720230251061 13/07/2023 Brij Kishor Patel 1708003070WL020953 Brij Kishor Patel 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 BrijKishorPatel BANK OF BARODA(606985)
81 NOWGOAN MP-08-003-070-001/50
(MAUPUR) 		1708003070NRG24130720230251065 13/07/2023 UTTARA PATEL 1708003070WL020953 UTTARA PATEL 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 UTTARAPATEL BANK OF BARODA(606985)
82 NOWGOAN MP-08-003-070-001/50-A
(MAUPUR) 		1708003070NRG24130720230251084 13/07/2023 Devka Patel 1708003070WL020954 Devka Patel 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 DevkaPatel BANK OF BARODA(606985)
83 NOWGOAN MP-08-003-070-001/51-A
(MAUPUR) 		1708003070NRG24130720230251030 13/07/2023 Muliya Kushwaha 1708003070WL020952 Muliya Kushwaha 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 MuliyaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
84 NOWGOAN MP-08-003-070-001/51-C
(MAUPUR) 		1708003070NRG24130720230251086 13/07/2023 Malti Khalla 1708003070WL020954 Malti Khalla 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 MaltiKhalla STATE BANK OF INDIA(508548)
85 NOWGOAN MP-08-003-070-001/6-A
(MAUPUR) 		1708003070NRG24130720230251066 13/07/2023 mahesh rajak 1708003070WL020953 mahesh rajak 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 maheshrajak BANK OF BARODA(606985)
86 NOWGOAN MP-08-003-070-001/6-B
(MAUPUR) 		1708003070NRG24130720230251031 13/07/2023 PRAKASH KUSHWAHA 1708003070WL020952 PRAKASH KUSHWAHA 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 PRAKASHKUSHWAHA BANK OF BARODA(606985)
87 NOWGOAN MP-08-003-070-001/65-A
(MAUPUR) 		1708003070NRG24130720230251032 13/07/2023 HARI PAL 1708003070WL020952 HARI PAL 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 HARIPAL BANK OF BARODA(606985)
88 NOWGOAN MP-08-003-070-001/65-B
(MAUPUR) 		1708003070NRG24130720230251033 13/07/2023 bhagchandra pal 1708003070WL020952 bhagchandra pal 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 bhagchandrapal BANK OF BARODA(606985)
89 NOWGOAN MP-08-003-070-001/72
(MAUPUR) 		1708003070NRG24130720230251034 13/07/2023 Rajni Patel 1708003070WL020952 Rajni Patel 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 RajniPatel BANK OF BARODA(606985)
90 NOWGOAN MP-08-003-070-001/9-B
(MAUPUR) 		1708003070NRG24130720230251035 13/07/2023 malti patel 1708003070WL020952 malti patel 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 maltipatel BANK OF BARODA(606985)
91 NOWGOAN MP-08-003-070-001/9-C
(MAUPUR) 		1708003070NRG24130720230251036 13/07/2023 rohani patel 1708003070WL020952 rohani patel 00045 BARB0MAHCHH 1547 1547 Processed 19/07/2023 050982154 rohanipatel BANK OF BARODA(606985)
92 NOWGOAN MP-08-003-072-001/105
(DILANIYA) 		1708003072NRG24110720230244738 13/07/2023 Mannoo 1708003072WL020459 Mannoo 00045 BARB0MAHCHH 1200 1200 Processed 19/07/2023 050982154 Mannoo BANK OF BARODA(606985)
93 NOWGOAN MP-08-003-072-001/114
(DILANIYA) 		1708003072NRG24110720230244739 13/07/2023 Harchran 1708003072WL020459 Harchran 00045 BARB0MAHCHH 1200 1200 Processed 19/07/2023 050982154 Harchran BANK OF BARODA(606985)
94 NOWGOAN MP-08-003-072-001/115
(DILANIYA) 		1708003072NRG24110720230244740 13/07/2023 Mithailalkushwaha 1708003072WL020459 Mithailalkushwaha 00045 BARB0MAHCHH 1200 1200 Processed 19/07/2023 050982154 Mithailalkushwaha STATE BANK OF INDIA(508548)
95 NOWGOAN MP-08-003-072-001/157-B
(DILANIYA) 		1708003072NRG24110720230244558 13/07/2023 MUKESH KUSHWAHA 1708003072WL020445 MUKESH KUSHWAHA 00045 BARB0MAHCHH 12 12 Processed 19/07/2023 050982154 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
96 NOWGOAN MP-08-003-072-001/171
(DILANIYA) 		1708003072NRG24110720230244559 13/07/2023 pyare lal kushwaha 1708003072WL020445 pyare lal kushwaha 00045 BARB0MAHCHH 504 504 Processed 19/07/2023 050982154 pyarelalkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
97 NOWGOAN MP-08-003-072-001/171
(DILANIYA) 		1708003072NRG24110720230244560 13/07/2023 ramkunvar kushwaha 1708003072WL020445 ramkunvar kushwaha 00045 BARB0MAHCHH 12 12 Processed 19/07/2023 050982154 ramkunvarkushwaha BANK OF BARODA(606985)
98 NOWGOAN MP-08-003-072-001/171-A
(DILANIYA) 		1708003072NRG24110720230244561 13/07/2023 BALKISHUN KUSHWAHA 1708003072WL020445 BALKISHUN KUSHWAHA 00045 BARB0MAHCHH 12 12 Processed 19/07/2023 050982154 BALKISHUNKUSHWAHA BANK OF BARODA(606985)
99 NOWGOAN MP-08-003-072-001/174
(DILANIYA) 		1708003072NRG24110720230244562 13/07/2023 Gulajarikushwaha 1708003072WL020445 Gulajarikushwaha 00045 BARB0MAHCHH 12 12 Processed 19/07/2023 050982154 Gulajarikushwaha BANK OF BARODA(606985)
100 NOWGOAN MP-08-003-072-001/181
(DILANIYA) 		1708003072NRG24110720230244742 13/07/2023 Ghasiramkushwaha 1708003072WL020459 Ghasiramkushwaha 00045 BARB0MAHCHH 1200 1200 Processed 19/07/2023 050982154 Ghasiramkushwaha BANK OF BARODA(606985)
101 NOWGOAN MP-08-003-072-001/33
(DILANIYA) 		1708003072NRG24110720230244745 13/07/2023 Arvindra singh 1708003072WL020459 Arvindra singh 00045 BARB0MAHCHH 1200 1200 Processed 19/07/2023 050982154 Arvindrasingh BANK OF BARODA(606985)
102 NOWGOAN MP-08-003-072-001/69-D
(DILANIYA) 		1708003072NRG24110720230244570 13/07/2023 SAROJ PAL 1708003072WL020445 SAROJ PAL 00045 BARB0MAHCHH 12 12 Processed 19/07/2023 050982154 SAROJPAL BANK OF BARODA(606985)
103 NOWGOAN MP-08-003-072-001/75
(DILANIYA) 		1708003072NRG24110720230244726 13/07/2023 Raggoo 1708003072WL020457 Raggoo 00045 BARB0MAHCHH 1326 1326 Processed 19/07/2023 050982154 Raggoo BANK OF BARODA(606985)
104 NOWGOAN MP-08-003-072-001/86
(DILANIYA) 		1708003072NRG24110720230244574 13/07/2023 Ramcharan Kushwaha 1708003072WL020445 Ramcharan Kushwaha 00045 BARB0MAHCHH 12 12 Processed 19/07/2023 050982154 RamcharanKushwaha BANK OF BARODA(606985)
105 NOWGOAN MP-08-003-072-001/86-A
(DILANIYA) 		1708003072NRG24110720230244575 13/07/2023 Maiyadeen kushwaha 1708003072WL020445 Maiyadeen kushwaha 00045 BARB0MAHCHH 12 12 Processed 19/07/2023 050982154 Maiyadeenkushwaha BANK OF BARODA(606985)
106 NOWGOAN MP-08-003-072-001/86-B
(DILANIYA) 		1708003072NRG24110720230244576 13/07/2023 Baladeen Kushwaha 1708003072WL020445 Baladeen Kushwaha 00045 BARB0MAHCHH 12 12 Processed 19/07/2023 050982154 BaladeenKushwaha BANK OF BARODA(606985)
SubTotal 135001 135001
107 NOWGOAN MP-08-003-026-001/183
(BANCHHORA) 		1708003026NRG24130720230248657 13/07/2023 Ramkumari 1708003026WL020789 Ramkumari 00045 BARB0NOWGAO 1326 1326 Processed 19/07/2023 050982154 Ramkumari BANK OF BARODA(606985)
108 NOWGOAN MP-08-003-026-001/217
(BANCHHORA) 		1708003026NRG24130720230248664 13/07/2023 DYA VATI 1708003026WL020789 DYA VATI 00045 BARB0NOWGAO 1326 1326 Processed 19/07/2023 050982154 DYAVATI FINO PAYMENTS BANK LTD(608001)
109 NOWGOAN MP-08-003-026-001/43-C
(BANCHHORA) 		1708003026NRG24130720230248673 13/07/2023 balkishan kushwaha 1708003026WL020789 balkishan kushwaha 00045 BARB0NOWGAO 1326 1326 Processed 19/07/2023 050982154 balkishankushwaha BANK OF BARODA(606985)
110 NOWGOAN MP-08-003-026-001/72
(BANCHHORA) 		1708003026NRG24130720230248678 13/07/2023 Rajendra singh Parihar 1708003026WL020789 Rajendra singh Parihar 00045 BARB0NOWGAO 1326 1326 Processed 19/07/2023 050982154 RajendrasinghParihar BANK OF BARODA(606985)
111 NOWGOAN MP-08-003-026-001/75
(BANCHHORA) 		1708003026NRG24130720230248679 13/07/2023 Vihari 1708003026WL020789 Vihari 00045 BARB0NOWGAO 1326 1326 Processed 19/07/2023 050982154 Vihari BANK OF BARODA(606985)
112 NOWGOAN MP-08-003-041-001/102
(SARDARPUR) 		1708003041NRG24130720230248713 13/07/2023 mohan 1708003041WL020794 mohan 00045 BARB0NOWGAO 1326 1326 Processed 19/07/2023 050982154 mohan BANK OF BARODA(606985)
113 NOWGOAN MP-08-003-041-001/125-A
(SARDARPUR) 		1708003041NRG24130720230249545 13/07/2023 preeti 1708003041WL020842 preeti 00045 BARB0NOWGAO 1326 1326 Processed 19/07/2023 050982154 preeti BANK OF BARODA(606985)
114 NOWGOAN MP-08-003-041-001/198
(SARDARPUR) 		1708003041NRG24130720230248719 13/07/2023 AVDESH 1708003041WL020794 AVDESH 00045 BARB0NOWGAO 1326 1326 Processed 19/07/2023 050982154 AVDESH BANK OF BARODA(606985)
115 NOWGOAN MP-08-003-041-001/76-B
(SARDARPUR) 		1708003041NRG24130720230249549 13/07/2023 Harcharan 1708003041WL020842 Harcharan 00045 BARB0NOWGAO 1326 1326 Processed 19/07/2023 050982154 Harcharan BANK OF BARODA(606985)
SubTotal 11934 11934
116 NOWGOAN MP-08-003-047-003/49
(GURSARI) 		1708003047NRG24130720230248610 13/07/2023 KARELAL PATEL 1708003047WL020782 KARELAL PATEL 00045 BARB0VJCHHA 5 5 Processed 19/07/2023 050982154 KARELALPATEL BANK OF BARODA(606985)
SubTotal 5 5
117 NOWGOAN MP-08-003-020-002/146
(PUTARAYA) 		1708003020NRG24130720230248747 13/07/2023 Shiv Narayan Ahirwar 1708003020WL020799 Shiv Narayan Ahirwar 00089 CBIN0284706 1326 1326 Processed 19/07/2023 050982154 ShivNarayanAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
118 NOWGOAN MP-08-003-070-001/239
(MAUPUR) 		1708003070NRG24130720230250036 13/07/2023 KASTURI BAI PATEL 1708003070WL020874 KASTURI BAI PATEL 00114 CBIN0MPDCAF 1326 1326 Processed 19/07/2023 050982154 KASTURIBAIPATEL STATE BANK OF INDIA(508548)
119 NOWGOAN MP-08-003-070-001/239-A
(MAUPUR) 		1708003070NRG24130720230250037 13/07/2023 AKHILESH PATEL 1708003070WL020874 AKHILESH PATEL 00114 CBIN0MPDCAF 1326 1326 Processed 19/07/2023 050982154 AKHILESHPATEL BANK OF BARODA(606985)
120 NOWGOAN MP-08-003-070-001/239-B
(MAUPUR) 		1708003070NRG24130720230250039 13/07/2023 nirdesh patel 1708003070WL020874 nirdesh patel 00114 CBIN0MPDCAF 1326 1326 Processed 19/07/2023 050982154 nirdeshpatel BANK OF BARODA(606985)
121 NOWGOAN MP-08-003-070-001/262-A
(MAUPUR) 		1708003070NRG24130720230250987 13/07/2023 HARISHANKAR PATEL 1708003070WL020951 HARISHANKAR PATEL 00114 CBIN0MPDCAF 1547 1547 Processed 19/07/2023 050982154 HARISHANKARPATEL STATE BANK OF INDIA(508548)
122 NOWGOAN MP-08-003-070-001/9-D
(MAUPUR) 		1708003070NRG24130720230251037 13/07/2023 kattu patel 1708003070WL020952 kattu patel 00114 CBIN0MPDCAF 1547 1547 Processed 19/07/2023 050982154 kattupatel BANK OF BARODA(606985)
SubTotal 7072 7072
123 NOWGOAN MP-08-003-026-001/43-C
(BANCHHORA) 		1708003026NRG24130720230248674 13/07/2023 geeta kushwaha 1708003026WL020789 geeta kushwaha 00176 IDIB000N623 1326 1326 Processed 19/07/2023 050982154 geetakushwaha INDIAN BANK(607105)
SubTotal 1326 1326
124 NOWGOAN MP-08-003-017-001/860
(ALIPURA) 		1708003017NRG24130720230249296 13/07/2023 kumari sen 1708003017WL020826 kumari sen 00415 SBIN0000280 663 663 Processed 19/07/2023 050982154 kumarisen STATE BANK OF INDIA(508548)
125 NOWGOAN MP-08-003-020-001/24
(PUTARAYA) 		1708003020NRG24130720230248699 13/07/2023 Rekha Shrivas 1708003020WL020792 Rekha Shrivas 00415 SBIN0000280 2856 2856 Processed 19/07/2023 050982154 RekhaShrivas MADHYANCHAL GRAMIN BANK(607232)
126 NOWGOAN MP-08-003-020-002/112
(PUTARAYA) 		1708003020NRG24130720230248744 13/07/2023 HARISHARAN 1708003020WL020799 HARISHARAN 00415 SBIN0000280 1326 1326 Processed 19/07/2023 050982154 HARISHARAN STATE BANK OF INDIA(508548)
127 NOWGOAN MP-08-003-020-002/112
(PUTARAYA) 		1708003020NRG24130720230248745 13/07/2023 MANORAMA CHATURVEDI 1708003020WL020799 MANORAMA CHATURVEDI 00415 SBIN0000280 1326 1326 Processed 19/07/2023 050982154 MANORAMACHATURVEDI STATE BANK OF INDIA(508548)
128 NOWGOAN MP-08-003-020-002/147
(PUTARAYA) 		1708003020NRG24130720230248748 13/07/2023 Prahlad Ahirwar 1708003020WL020799 Prahlad Ahirwar 00415 SBIN0000280 1326 1326 Processed 19/07/2023 050982154 PrahladAhirwar MADHYANCHAL GRAMIN BANK(607232)
129 NOWGOAN MP-08-003-020-002/170
(PUTARAYA) 		1708003020NRG24130720230248701 13/07/2023 Munni devi ahirwar 1708003020WL020792 Munni devi ahirwar 00415 SBIN0000280 2856 2856 Processed 19/07/2023 050982154 Munnideviahirwar STATE BANK OF INDIA(508548)
130 NOWGOAN MP-08-003-020-002/53
(PUTARAYA) 		1708003020NRG24130720230248702 13/07/2023 BINDRAVAN AHIRWAR 1708003020WL020792 BINDRAVAN AHIRWAR 00415 SBIN0000280 2856 2856 Processed 19/07/2023 050982154 BINDRAVANAHIRWAR STATE BANK OF INDIA(508548)
131 NOWGOAN MP-08-003-020-002/91
(PUTARAYA) 		1708003020NRG24130720230248751 13/07/2023 Koshalendra Rajpoot 1708003020WL020799 Koshalendra Rajpoot 00415 SBIN0000280 1326 1326 Processed 19/07/2023 050982154 KoshalendraRajpoot STATE BANK OF INDIA(508548)
132 NOWGOAN MP-08-003-020-002/95
(PUTARAYA) 		1708003020NRG24130720230248753 13/07/2023 RAJPAL RAJPOOT 1708003020WL020799 RAJPAL RAJPOOT 00415 SBIN0000280 1326 1326 Processed 19/07/2023 050982154 RAJPALRAJPOOT STATE BANK OF INDIA(508548)
133 NOWGOAN MP-08-003-026-001/103
(BANCHHORA) 		1708003026NRG24130720230248636 13/07/2023 ramdevi 1708003026WL020789 ramdevi 00415 SBIN0000280 1326 1326 Processed 19/07/2023 050982154 ramdevi FINO PAYMENTS BANK LTD(608001)
134 NOWGOAN MP-08-003-026-001/122
(BANCHHORA) 		1708003026NRG24130720230248638 13/07/2023 lalla bai 1708003026WL020789 lalla bai 00415 SBIN0000280 1326 1326 Processed 19/07/2023 050982154 lallabai FINO PAYMENTS BANK LTD(608001)
135 NOWGOAN MP-08-003-026-001/127
(BANCHHORA) 		1708003026NRG24130720230248640 13/07/2023 binai 1708003026WL020789 binai 00415 SBIN0000280 1326 1326 Processed 19/07/2023 050982154 binai STATE BANK OF INDIA(508548)
136 NOWGOAN MP-08-003-026-001/136-B
(BANCHHORA) 		1708003026NRG24130720230248642 13/07/2023 Anantram 1708003026WL020789 Anantram 00415 SBIN0000280 1326 1326 Processed 19/07/2023 050982154 Anantram MADHYANCHAL GRAMIN BANK(607232)
137 NOWGOAN MP-08-003-026-001/138
(BANCHHORA) 		1708003026NRG24130720230248644 13/07/2023 ramlali 1708003026WL020789 ramlali 00415 SBIN0000280 1326 1326 Processed 19/07/2023 050982154 ramlali STATE BANK OF INDIA(508548)
138 NOWGOAN MP-08-003-026-001/197
(BANCHHORA) 		1708003026NRG24130720230248658 13/07/2023 kishun tiwari 1708003026WL020789 kishun tiwari 00415 SBIN0000280 1326 1326 Processed 19/07/2023 050982154 kishuntiwari STATE BANK OF INDIA(508548)
139 NOWGOAN MP-08-003-026-001/197
(BANCHHORA) 		1708003026NRG24130720230248659 13/07/2023 urmila 1708003026WL020789 urmila 00415 SBIN0000280 1326 1326 Processed 19/07/2023 050982154 urmila STATE BANK OF INDIA(508548)
140 NOWGOAN MP-08-003-026-001/202
(BANCHHORA) 		1708003026NRG24130720230248662 13/07/2023 malti 1708003026WL020789 malti 00415 SBIN0000280 1326 1326 Processed 19/07/2023 050982154 malti GRAMIN BANK OF ARYAVART(508509)
141 NOWGOAN MP-08-003-026-001/202
(BANCHHORA) 		1708003026NRG24130720230248661 13/07/2023 rajendraprasad 1708003026WL020789 rajendraprasad 00415 SBIN0000280 1326 1326 Processed 19/07/2023 050982154 rajendraprasad MADHYANCHAL GRAMIN BANK(607232)
142 NOWGOAN MP-08-003-026-001/219
(BANCHHORA) 		1708003026NRG24130720230248665 13/07/2023 Bhagirath sen 1708003026WL020789 Bhagirath sen 00415 SBIN0000280 1326 1326 Processed 19/07/2023 050982154 Bhagirathsen MADHYANCHAL GRAMIN BANK(607232)
143 NOWGOAN MP-08-003-026-001/219
(BANCHHORA) 		1708003026NRG24130720230248666 13/07/2023 Suman 1708003026WL020789 Suman 00415 SBIN0000280 1326 1326 Processed 19/07/2023 050982154 Suman STATE BANK OF INDIA(508548)
144 NOWGOAN MP-08-003-026-001/225
(BANCHHORA) 		1708003026NRG24130720230248670 13/07/2023 meera 1708003026WL020789 meera 00415 SBIN0000280 1326 1326 Processed 19/07/2023 050982154 meera STATE BANK OF INDIA(508548)
145 NOWGOAN MP-08-003-026-001/60-B
(BANCHHORA) 		1708003026NRG24130720230248677 13/07/2023 Bhagirath 1708003026WL020789 Bhagirath 00415 SBIN0000280 1326 1326 Processed 19/07/2023 050982154 Bhagirath STATE BANK OF INDIA(508548)
146 NOWGOAN MP-08-003-026-001/76
(BANCHHORA) 		1708003026NRG24130720230248680 13/07/2023 harbal kushawah 1708003026WL020789 harbal kushawah 00415 SBIN0000280 1326 1326 Processed 19/07/2023 050982154 harbalkushawah MADHYANCHAL GRAMIN BANK(607232)
147 NOWGOAN MP-08-003-026-001/76-B
(BANCHHORA) 		1708003026NRG24130720230248682 13/07/2023 Mukesh 1708003026WL020789 Mukesh 00415 SBIN0000280 1326 1326 Processed 19/07/2023 050982154 Mukesh STATE BANK OF INDIA(508548)
148 NOWGOAN MP-08-003-041-001/182
(SARDARPUR) 		1708003041NRG24130720230248716 13/07/2023 KAPILDEV 1708003041WL020794 KAPILDEV 00415 SBIN0000280 1326 1326 Processed 19/07/2023 050982154 KAPILDEV STATE BANK OF INDIA(508548)
SubTotal 37077 37077
149 NOWGOAN MP-08-003-054-001/108
(KHIRI) 		1708003054NRG24130720230250020 13/07/2023 Ladkunvar 1708003054WL020871 Ladkunvar 00415 SBIN0001628 884 884 Processed 19/07/2023 050982154 Ladkunvar STATE BANK OF INDIA(508548)
SubTotal 884 884
150 NOWGOAN MP-08-003-070-001/44-C
(MAUPUR) 		1708003070NRG24130720230251022 13/07/2023 Pooja Patel 1708003070WL020952 Pooja Patel 00415 SBIN0002169 1547 1547 Processed 19/07/2023 050982154 PoojaPatel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
151 NOWGOAN MP-08-003-041-001/112-B
(SARDARPUR) 		1708003041NRG24130720230249541 13/07/2023 mahendra singh 1708003041WL020842 mahendra singh 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 mahendrasingh STATE BANK OF INDIA(508548)
152 NOWGOAN MP-08-003-041-001/79-B
(SARDARPUR) 		1708003041NRG24130720230248722 13/07/2023 LAKSHMIPRASAD 1708003041WL020794 LAKSHMIPRASAD 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 LAKSHMIPRASAD MADHYANCHAL GRAMIN BANK(607232)
153 NOWGOAN MP-08-003-041-001/85-B
(SARDARPUR) 		1708003041NRG24130720230248743 13/07/2023 CHHATPAL PAL 1708003041WL020798 CHHATPAL PAL 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 CHHATPALPAL STATE BANK OF INDIA(508548)
154 NOWGOAN MP-08-003-047-003/49
(GURSARI) 		1708003047NRG24130720230248611 13/07/2023 Shila Patel 1708003047WL020782 Shila Patel 00415 SBIN0002848 5 5 Processed 19/07/2023 050982154 ShilaPatel STATE BANK OF INDIA(508548)
155 NOWGOAN MP-08-003-047-003/51
(GURSARI) 		1708003047NRG24130720230248615 13/07/2023 SAGUN SAHU 1708003047WL020784 SAGUN SAHU 00415 SBIN0002848 5 5 Processed 19/07/2023 050982154 SAGUNSAHU STATE BANK OF INDIA(508548)
156 NOWGOAN MP-08-003-047-003/52
(GURSARI) 		1708003047NRG24130720230248612 13/07/2023 SHIVDAYAL SAHU 1708003047WL020782 SHIVDAYAL SAHU 00415 SBIN0002848 5 5 Processed 19/07/2023 050982154 SHIVDAYALSAHU STATE BANK OF INDIA(508548)
157 NOWGOAN MP-08-003-047-003/52
(GURSARI) 		1708003047NRG24130720230248613 13/07/2023 SHYAMBAI SAHU 1708003047WL020782 SHYAMBAI SAHU 00415 SBIN0002848 5 5 Processed 19/07/2023 050982154 SHYAMBAISAHU STATE BANK OF INDIA(508548)
158 NOWGOAN MP-08-003-047-003/54
(GURSARI) 		1708003047NRG24130720230248616 13/07/2023 Ramrati Sahu 1708003047WL020784 Ramrati Sahu 00415 SBIN0002848 5 5 Processed 19/07/2023 050982154 RamratiSahu STATE BANK OF INDIA(508548)
159 NOWGOAN MP-08-003-051-001/1661-A
(KURRAHA) 		1708003051NRG24130720230249787 13/07/2023 Laxmibai yadav 1708003051WL020855 Laxmibai yadav 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 Laxmibaiyadav STATE BANK OF INDIA(508548)
160 NOWGOAN MP-08-003-051-001/42-B
(KURRAHA) 		1708003051NRG24130720230249788 13/07/2023 Lakhanlal Kushwaha 1708003051WL020855 Lakhanlal Kushwaha 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 LakhanlalKushwaha STATE BANK OF INDIA(508548)
161 NOWGOAN MP-08-003-051-001/453-A
(KURRAHA) 		1708003051NRG24130720230249789 13/07/2023 Pushpendra singh yadav 1708003051WL020855 Pushpendra singh yadav 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 Pushpendrasinghyadav STATE BANK OF INDIA(508548)
162 NOWGOAN MP-08-003-051-001/5-C
(KURRAHA) 		1708003051NRG24130720230249791 13/07/2023 Kailash Chandra Kushwaha 1708003051WL020855 Kailash Chandra Kushwaha 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 KailashChandraKushwaha STATE BANK OF INDIA(508548)
163 NOWGOAN MP-08-003-051-001/56-A
(KURRAHA) 		1708003051NRG24130720230249792 13/07/2023 Ram Milan Kushwaha 1708003051WL020855 Ram Milan Kushwaha 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 RamMilanKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
164 NOWGOAN MP-08-003-051-001/897-A
(KURRAHA) 		1708003051NRG24130720230249793 13/07/2023 MAHENDRA KUSHAWA 1708003051WL020855 MAHENDRA KUSHAWA 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 MAHENDRAKUSHAWA STATE BANK OF INDIA(508548)
165 NOWGOAN MP-08-003-054-001/102
(KHIRI) 		1708003054NRG24130720230248262 13/07/2023 Bharati Yadav 1708003054WL020760 Bharati Yadav 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 BharatiYadav STATE BANK OF INDIA(508548)
166 NOWGOAN MP-08-003-054-001/102
(KHIRI) 		1708003054NRG24130720230248263 13/07/2023 Bharati Yadav 1708003054WL020760 Bharati Yadav 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 BharatiYadav STATE BANK OF INDIA(508548)
167 NOWGOAN MP-08-003-054-001/11
(KHIRI) 		1708003054NRG24130720230248264 13/07/2023 Sampat Kushwaha 1708003054WL020760 Sampat Kushwaha 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 SampatKushwaha STATE BANK OF INDIA(508548)
168 NOWGOAN MP-08-003-054-001/11
(KHIRI) 		1708003054NRG24130720230250021 13/07/2023 Sampat Kushwaha 1708003054WL020871 Sampat Kushwaha 00415 SBIN0002848 884 884 Processed 19/07/2023 050982154 SampatKushwaha STATE BANK OF INDIA(508548)
169 NOWGOAN MP-08-003-054-001/115-B
(KHIRI) 		1708003054NRG24130720230250023 13/07/2023 Babli Vushwkarma 1708003054WL020871 Babli Vushwkarma 00415 SBIN0002848 884 884 Processed 19/07/2023 050982154 BabliVushwkarma STATE BANK OF INDIA(508548)
170 NOWGOAN MP-08-003-054-001/115-B
(KHIRI) 		1708003054NRG24130720230250022 13/07/2023 Rajkishor vishwkarma 1708003054WL020871 Rajkishor vishwkarma 00415 SBIN0002848 884 884 Processed 19/07/2023 050982154 Rajkishorvishwkarma STATE BANK OF INDIA(508548)
171 NOWGOAN MP-08-003-054-001/115-B
(KHIRI) 		1708003054NRG24130720230248265 13/07/2023 Rajkishor vishwkarma 1708003054WL020760 Rajkishor vishwkarma 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 Rajkishorvishwkarma STATE BANK OF INDIA(508548)
172 NOWGOAN MP-08-003-054-001/120
(KHIRI) 		1708003054NRG24130720230248266 13/07/2023 dhaniya 1708003054WL020760 dhaniya 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 dhaniya STATE BANK OF INDIA(508548)
173 NOWGOAN MP-08-003-054-001/120
(KHIRI) 		1708003054NRG24130720230248267 13/07/2023 dhaniya 1708003054WL020760 dhaniya 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 dhaniya STATE BANK OF INDIA(508548)
174 NOWGOAN MP-08-003-054-001/167
(KHIRI) 		1708003054NRG24130720230250026 13/07/2023 parvati kushwaha 1708003054WL020871 parvati kushwaha 00415 SBIN0002848 884 884 Processed 19/07/2023 050982154 parvatikushwaha STATE BANK OF INDIA(508548)
175 NOWGOAN MP-08-003-054-001/175
(KHIRI) 		1708003054NRG24130720230250027 13/07/2023 Prema devi yadav 1708003054WL020871 Prema devi yadav 00415 SBIN0002848 884 884 Processed 19/07/2023 050982154 Premadeviyadav STATE BANK OF INDIA(508548)
176 NOWGOAN MP-08-003-054-001/175
(KHIRI) 		1708003054NRG24130720230248273 13/07/2023 Prema devi yadav 1708003054WL020760 Prema devi yadav 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 Premadeviyadav STATE BANK OF INDIA(508548)
177 NOWGOAN MP-08-003-054-001/182
(KHIRI) 		1708003054NRG24130720230248276 13/07/2023 Hira Devi 1708003054WL020760 Hira Devi 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 HiraDevi STATE BANK OF INDIA(508548)
178 NOWGOAN MP-08-003-054-001/182
(KHIRI) 		1708003054NRG24130720230248274 13/07/2023 Kamta gupta 1708003054WL020760 Kamta gupta 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 Kamtagupta STATE BANK OF INDIA(508548)
179 NOWGOAN MP-08-003-054-001/182
(KHIRI) 		1708003054NRG24130720230248275 13/07/2023 Kamta gupta 1708003054WL020760 Kamta gupta 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 Kamtagupta STATE BANK OF INDIA(508548)
180 NOWGOAN MP-08-003-054-001/186
(KHIRI) 		1708003054NRG24130720230248277 13/07/2023 Premnarayan 1708003054WL020760 Premnarayan 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 Premnarayan STATE BANK OF INDIA(508548)
181 NOWGOAN MP-08-003-054-001/186
(KHIRI) 		1708003054NRG24130720230248278 13/07/2023 Premnarayan 1708003054WL020760 Premnarayan 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 Premnarayan STATE BANK OF INDIA(508548)
182 NOWGOAN MP-08-003-054-001/19-A
(KHIRI) 		1708003054NRG24130720230248280 13/07/2023 goribai 1708003054WL020760 goribai 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 goribai STATE BANK OF INDIA(508548)
183 NOWGOAN MP-08-003-054-001/19-A
(KHIRI) 		1708003054NRG24130720230248282 13/07/2023 goribai 1708003054WL020760 goribai 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 goribai STATE BANK OF INDIA(508548)
184 NOWGOAN MP-08-003-054-001/19-A
(KHIRI) 		1708003054NRG24130720230248281 13/07/2023 khuman 1708003054WL020760 khuman 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 khuman STATE BANK OF INDIA(508548)
185 NOWGOAN MP-08-003-054-001/19-A
(KHIRI) 		1708003054NRG24130720230248279 13/07/2023 khuman 1708003054WL020760 khuman 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 khuman STATE BANK OF INDIA(508548)
186 NOWGOAN MP-08-003-054-001/228
(KHIRI) 		1708003054NRG24130720230248287 13/07/2023 GANESHI 1708003054WL020760 GANESHI 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 GANESHI STATE BANK OF INDIA(508548)
187 NOWGOAN MP-08-003-054-001/228
(KHIRI) 		1708003054NRG24130720230248288 13/07/2023 SATISH 1708003054WL020760 SATISH 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 SATISH STATE BANK OF INDIA(508548)
188 NOWGOAN MP-08-003-054-001/228
(KHIRI) 		1708003054NRG24130720230248286 13/07/2023 SATISH 1708003054WL020760 SATISH 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 SATISH STATE BANK OF INDIA(508548)
189 NOWGOAN MP-08-003-054-001/228-B
(KHIRI) 		1708003054NRG24130720230248289 13/07/2023 beerendra 1708003054WL020760 beerendra 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 beerendra INDIA POST PAYMENTS BANK LIMITED(508528)
190 NOWGOAN MP-08-003-054-001/228-B
(KHIRI) 		1708003054NRG24130720230248290 13/07/2023 GORIBAI 1708003054WL020760 GORIBAI 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 GORIBAI STATE BANK OF INDIA(508548)
191 NOWGOAN MP-08-003-054-001/240
(KHIRI) 		1708003054NRG24130720230248292 13/07/2023 Rekha Kushwaha 1708003054WL020760 Rekha Kushwaha 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 RekhaKushwaha STATE BANK OF INDIA(508548)
192 NOWGOAN MP-08-003-054-001/240
(KHIRI) 		1708003054NRG24130720230248293 13/07/2023 Rekha Kushwaha 1708003054WL020760 Rekha Kushwaha 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 RekhaKushwaha STATE BANK OF INDIA(508548)
193 NOWGOAN MP-08-003-054-001/260-C
(KHIRI) 		1708003054NRG24130720230248294 13/07/2023 Ramcharan kushwaha 1708003054WL020760 Ramcharan kushwaha 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 Ramcharankushwaha STATE BANK OF INDIA(508548)
194 NOWGOAN MP-08-003-054-001/266
(KHIRI) 		1708003054NRG24130720230248295 13/07/2023 Hardayal Kushwaha 1708003054WL020760 Hardayal Kushwaha 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 HardayalKushwaha STATE BANK OF INDIA(508548)
195 NOWGOAN MP-08-003-054-001/266
(KHIRI) 		1708003054NRG24130720230248296 13/07/2023 Hardayal Kushwaha 1708003054WL020760 Hardayal Kushwaha 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 HardayalKushwaha STATE BANK OF INDIA(508548)
196 NOWGOAN MP-08-003-054-001/373
(KHIRI) 		1708003054NRG24130720230248304 13/07/2023 dewkunwar 1708003054WL020760 dewkunwar 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 dewkunwar STATE BANK OF INDIA(508548)
197 NOWGOAN MP-08-003-054-001/373
(KHIRI) 		1708003054NRG24130720230248305 13/07/2023 dewkunwar 1708003054WL020760 dewkunwar 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 dewkunwar STATE BANK OF INDIA(508548)
198 NOWGOAN MP-08-003-054-001/373
(KHIRI) 		1708003054NRG24130720230248303 13/07/2023 rampal 1708003054WL020760 rampal 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 rampal STATE BANK OF INDIA(508548)
199 NOWGOAN MP-08-003-054-001/45
(KHIRI) 		1708003054NRG24130720230248306 13/07/2023 MUKESH Giri 1708003054WL020760 MUKESH Giri 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 MUKESHGiri STATE BANK OF INDIA(508548)
200 NOWGOAN MP-08-003-054-001/636-B
(KHIRI) 		1708003054NRG24130720230248317 13/07/2023 Sumantra Kushwaha 1708003054WL020760 Sumantra Kushwaha 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 SumantraKushwaha STATE BANK OF INDIA(508548)
201 NOWGOAN MP-08-003-054-001/636-B
(KHIRI) 		1708003054NRG24130720230248318 13/07/2023 Sumantra Kushwaha 1708003054WL020760 Sumantra Kushwaha 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 SumantraKushwaha STATE BANK OF INDIA(508548)
202 NOWGOAN MP-08-003-054-001/639-D
(KHIRI) 		1708003054NRG24130720230248319 13/07/2023 Parth kumar 1708003054WL020760 Parth kumar 00415 SBIN0002848 1326 1326 Processed 19/07/2023 050982154 Parthkumar STATE BANK OF INDIA(508548)
203 NOWGOAN MP-08-003-070-001/15-A
(MAUPUR) 		1708003070NRG24130720230251074 13/07/2023 BABLU PAL 1708003070WL020954 BABLU PAL 00415 SBIN0002848 1547 1547 Processed 19/07/2023 050982154 BABLUPAL STATE BANK OF INDIA(508548)
204 NOWGOAN MP-08-003-070-001/38-A
(MAUPUR) 		1708003070NRG24130720230251000 13/07/2023 Pankunwar Raikwar 1708003070WL020951 Pankunwar Raikwar 00415 SBIN0002848 1547 1547 Processed 19/07/2023 050982154 PankunwarRaikwar STATE BANK OF INDIA(508548)
205 NOWGOAN MP-08-003-070-001/5-A
(MAUPUR) 		1708003070NRG24130720230251063 13/07/2023 HARBAI KUSHWAHA 1708003070WL020953 HARBAI KUSHWAHA 00415 SBIN0002848 1547 1547 Processed 19/07/2023 050982154 HARBAIKUSHWAHA BANK OF BARODA(606985)
SubTotal 64778 64778
206 NOWGOAN MP-08-003-054-001/165
(KHIRI) 		1708003054NRG24130720230248270 13/07/2023 BASSU KUSHWAHA 1708003054WL020760 BASSU KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 19/07/2023 050982154 BASSUKUSHWAHA STATE BANK OF INDIA(508548)
207 NOWGOAN MP-08-003-054-001/165
(KHIRI) 		1708003054NRG24130720230248271 13/07/2023 BASSU KUSHWAHA 1708003054WL020760 BASSU KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 19/07/2023 050982154 BASSUKUSHWAHA STATE BANK OF INDIA(508548)
208 NOWGOAN MP-08-003-054-001/166
(KHIRI) 		1708003054NRG24130720230248272 13/07/2023 BHAGWATDAYAL 1708003054WL020760 BHAGWATDAYAL 00415 SBIN0013662 1326 1326 Processed 19/07/2023 050982154 BHAGWATDAYAL STATE BANK OF INDIA(508548)
209 NOWGOAN MP-08-003-054-001/229
(KHIRI) 		1708003054NRG24130720230248291 13/07/2023 Kailash 1708003054WL020760 Kailash 00415 SBIN0013662 1326 1326 Processed 19/07/2023 050982154 Kailash STATE BANK OF INDIA(508548)
210 NOWGOAN MP-08-003-054-001/281
(KHIRI) 		1708003054NRG24130720230248299 13/07/2023 akhlesh gupta 1708003054WL020760 akhlesh gupta 00415 SBIN0013662 1326 1326 Processed 19/07/2023 050982154 akhleshgupta MADHYANCHAL GRAMIN BANK(607232)
211 NOWGOAN MP-08-003-054-001/285-B
(KHIRI) 		1708003054NRG24130720230248300 13/07/2023 PREETAM 1708003054WL020760 PREETAM 00415 SBIN0013662 1326 1326 Processed 19/07/2023 050982154 PREETAM HDFC BANK LTD(607152)
212 NOWGOAN MP-08-003-054-001/285-B
(KHIRI) 		1708003054NRG24130720230248301 13/07/2023 PREETAM 1708003054WL020760 PREETAM 00415 SBIN0013662 1326 1326 Processed 19/07/2023 050982154 PREETAM HDFC BANK LTD(607152)
213 NOWGOAN MP-08-003-054-001/76
(KHIRI) 		1708003054NRG24130720230248320 13/07/2023 munnidevi 1708003054WL020760 munnidevi 00415 SBIN0013662 1326 1326 Processed 19/07/2023 050982154 munnidevi STATE BANK OF INDIA(508548)
214 NOWGOAN MP-08-003-054-001/76
(KHIRI) 		1708003054NRG24130720230248321 13/07/2023 munnidevi 1708003054WL020760 munnidevi 00415 SBIN0013662 1326 1326 Processed 19/07/2023 050982154 munnidevi STATE BANK OF INDIA(508548)
215 NOWGOAN MP-08-003-068-002/31-D
(BIKORA) 		1708003068NRG24130720230248688 13/07/2023 Suneeta 1708003068WL020790 Suneeta 00415 SBIN0013662 1326 1326 Processed 19/07/2023 050982154 Suneeta STATE BANK OF INDIA(508548)
216 NOWGOAN MP-08-003-070-001/13-A
(MAUPUR) 		1708003070NRG24130720230251071 13/07/2023 KATTUBAI PAL 1708003070WL020954 KATTUBAI PAL 00415 SBIN0013662 1547 1547 Processed 19/07/2023 050982154 KATTUBAIPAL STATE BANK OF INDIA(508548)
217 NOWGOAN MP-08-003-070-001/13-B
(MAUPUR) 		1708003070NRG24130720230251072 13/07/2023 PANA PAL 1708003070WL020954 PANA PAL 00415 SBIN0013662 1547 1547 Processed 19/07/2023 050982154 PANAPAL STATE BANK OF INDIA(508548)
218 NOWGOAN MP-08-003-070-001/168
(MAUPUR) 		1708003070NRG24130720230251076 13/07/2023 Kalicharan patel 1708003070WL020954 Kalicharan patel 00415 SBIN0013662 1547 1547 Processed 19/07/2023 050982154 Kalicharanpatel BANK OF BARODA(606985)
219 NOWGOAN MP-08-003-070-001/182-D
(MAUPUR) 		1708003070NRG24130720230251079 13/07/2023 KALLU PAL 1708003070WL020954 KALLU PAL 00415 SBIN0013662 1547 1547 Processed 19/07/2023 050982154 KALLUPAL BANK OF BARODA(606985)
220 NOWGOAN MP-08-003-070-001/198
(MAUPUR) 		1708003070NRG24130720230251081 13/07/2023 Devendra kushwaha 1708003070WL020954 Devendra kushwaha 00415 SBIN0013662 1547 1547 Processed 19/07/2023 050982154 Devendrakushwaha BANK OF BARODA(606985)
221 NOWGOAN MP-08-003-070-001/228
(MAUPUR) 		1708003070NRG24130720230251003 13/07/2023 prem patel 1708003070WL020952 prem patel 00415 SBIN0013662 1547 1547 Processed 19/07/2023 050982154 prempatel STATE BANK OF INDIA(508548)
222 NOWGOAN MP-08-003-070-001/23-A
(MAUPUR) 		1708003070NRG24130720230250983 13/07/2023 PYARIBAI YADAV 1708003070WL020951 PYARIBAI YADAV 00415 SBIN0013662 1547 1547 Processed 19/07/2023 050982154 PYARIBAIYADAV STATE BANK OF INDIA(508548)
223 NOWGOAN MP-08-003-070-001/230-A
(MAUPUR) 		1708003070NRG24130720230250984 13/07/2023 HARESH VISHWAKARMA 1708003070WL020951 HARESH VISHWAKARMA 00415 SBIN0013662 1547 1547 Processed 19/07/2023 050982154 HARESHVISHWAKARMA STATE BANK OF INDIA(508548)
224 NOWGOAN MP-08-003-070-001/27-D
(MAUPUR) 		1708003070NRG24130720230251039 13/07/2023 Kamlesh Patel 1708003070WL020953 Kamlesh Patel 00415 SBIN0013662 1547 1547 Processed 19/07/2023 050982154 KamleshPatel STATE BANK OF INDIA(508548)
225 NOWGOAN MP-08-003-070-001/28-A
(MAUPUR) 		1708003070NRG24130720230250990 13/07/2023 Hardayal Patel 1708003070WL020951 Hardayal Patel 00415 SBIN0013662 1547 1547 Processed 19/07/2023 050982154 HardayalPatel STATE BANK OF INDIA(508548)
226 NOWGOAN MP-08-003-070-001/28-D
(MAUPUR) 		1708003070NRG24130720230251041 13/07/2023 Ruksana Khatoon 1708003070WL020953 Ruksana Khatoon 00415 SBIN0013662 1547 1547 Processed 19/07/2023 050982154 RuksanaKhatoon STATE BANK OF INDIA(508548)
227 NOWGOAN MP-08-003-070-001/30-B
(MAUPUR) 		1708003070NRG24130720230251045 13/07/2023 Omprakash Patel 1708003070WL020953 Omprakash Patel 00415 SBIN0013662 1547 1547 Processed 19/07/2023 050982154 OmprakashPatel STATE BANK OF INDIA(508548)
228 NOWGOAN MP-08-003-070-001/306
(MAUPUR) 		1708003070NRG24130720230251047 13/07/2023 BANDI PATEL 1708003070WL020953 BANDI PATEL 00415 SBIN0013662 1547 1547 Processed 19/07/2023 050982154 BANDIPATEL BANK OF BARODA(606985)
229 NOWGOAN MP-08-003-070-001/311-A
(MAUPUR) 		1708003070NRG24130720230251049 13/07/2023 santosh yadav 1708003070WL020953 santosh yadav 00415 SBIN0013662 1547 1547 Processed 19/07/2023 050982154 santoshyadav STATE BANK OF INDIA(508548)
230 NOWGOAN MP-08-003-070-001/313-A
(MAUPUR) 		1708003070NRG24130720230251050 13/07/2023 SUNEETA PAL 1708003070WL020953 SUNEETA PAL 00415 SBIN0013662 1547 1547 Processed 19/07/2023 050982154 SUNEETAPAL STATE BANK OF INDIA(508548)
231 NOWGOAN MP-08-003-070-001/32-B
(MAUPUR) 		1708003070NRG24130720230251051 13/07/2023 Santulal Kuahwaha 1708003070WL020953 Santulal Kuahwaha 00415 SBIN0013662 1547 1547 Processed 19/07/2023 050982154 SantulalKuahwaha INDIA POST PAYMENTS BANK LIMITED(508528)
232 NOWGOAN MP-08-003-070-001/35-C
(MAUPUR) 		1708003070NRG24130720230250994 13/07/2023 Gyatri Sen 1708003070WL020951 Gyatri Sen 00415 SBIN0013662 1547 1547 Processed 19/07/2023 050982154 GyatriSen STATE BANK OF INDIA(508548)
233 NOWGOAN MP-08-003-070-001/35-D
(MAUPUR) 		1708003070NRG24130720230250995 13/07/2023 Anita Sen 1708003070WL020951 Anita Sen 00415 SBIN0013662 1547 1547 Processed 19/07/2023 050982154 AnitaSen STATE BANK OF INDIA(508548)
234 NOWGOAN MP-08-003-070-001/36-D
(MAUPUR) 		1708003070NRG24130720230250998 13/07/2023 Kashiram Raikwar 1708003070WL020951 Kashiram Raikwar 00415 SBIN0013662 1547 1547 Processed 19/07/2023 050982154 KashiramRaikwar STATE BANK OF INDIA(508548)
235 NOWGOAN MP-08-003-070-001/37-A
(MAUPUR) 		1708003070NRG24130720230251004 13/07/2023 Savitri Patel 1708003070WL020952 Savitri Patel 00415 SBIN0013662 1547 1547 Processed 19/07/2023 050982154 SavitriPatel STATE BANK OF INDIA(508548)
236 NOWGOAN MP-08-003-070-001/39-A
(MAUPUR) 		1708003070NRG24130720230251005 13/07/2023 Ashok Luhar 1708003070WL020952 Ashok Luhar 00415 SBIN0013662 1547 1547 Processed 19/07/2023 050982154 AshokLuhar STATE BANK OF INDIA(508548)
237 NOWGOAN MP-08-003-070-001/40-B
(MAUPUR) 		1708003070NRG24130720230251009 13/07/2023 Ragini Patel 1708003070WL020952 Ragini Patel 00415 SBIN0013662 1547 1547 Processed 19/07/2023 050982154 RaginiPatel STATE BANK OF INDIA(508548)
238 NOWGOAN MP-08-003-070-001/45-D
(MAUPUR) 		1708003070NRG24130720230251027 13/07/2023 Pooran Lal Raikwar 1708003070WL020952 Pooran Lal Raikwar 00415 SBIN0013662 1547 1547 Processed 19/07/2023 050982154 PooranLalRaikwar STATE BANK OF INDIA(508548)
239 NOWGOAN MP-08-003-070-001/47-A
(MAUPUR) 		1708003070NRG24130720230251057 13/07/2023 Kattu Kushwaha 1708003070WL020953 Kattu Kushwaha 00415 SBIN0013662 1547 1547 Processed 19/07/2023 050982154 KattuKushwaha STATE BANK OF INDIA(508548)
240 NOWGOAN MP-08-003-070-001/49-B
(MAUPUR) 		1708003070NRG24130720230251062 13/07/2023 Pinki Patel 1708003070WL020953 Pinki Patel 00415 SBIN0013662 1547 1547 Processed 19/07/2023 050982154 PinkiPatel STATE BANK OF INDIA(508548)
241 NOWGOAN MP-08-003-070-001/49-D
(MAUPUR) 		1708003070NRG24130720230251083 13/07/2023 Prabha Sen 1708003070WL020954 Prabha Sen 00415 SBIN0013662 1547 1547 Processed 19/07/2023 050982154 PrabhaSen STATE BANK OF INDIA(508548)
242 NOWGOAN MP-08-003-070-001/50-D
(MAUPUR) 		1708003070NRG24130720230251085 13/07/2023 Rajkumari Sen 1708003070WL020954 Rajkumari Sen 00415 SBIN0013662 1547 1547 Processed 19/07/2023 050982154 RajkumariSen STATE BANK OF INDIA(508548)
243 NOWGOAN MP-08-003-070-001/97-A
(MAUPUR) 		1708003070NRG24130720230251002 13/07/2023 rustam khan 1708003070WL020951 rustam khan 00415 SBIN0013662 1547 1547 Processed 19/07/2023 050982154 rustamkhan STATE BANK OF INDIA(508548)
244 NOWGOAN MP-08-003-072-001/147-A
(DILANIYA) 		1708003072NRG24110720230244557 13/07/2023 Laxman kushwaha 1708003072WL020445 Laxman kushwaha 00415 SBIN0013662 12 12 Processed 19/07/2023 050982154 Laxmankushwaha BANK OF BARODA(606985)
245 NOWGOAN MP-08-003-072-001/174-D
(DILANIYA) 		1708003072NRG24110720230244563 13/07/2023 RAKESH KUSHAWAHA 1708003072WL020445 RAKESH KUSHAWAHA 00415 SBIN0013662 12 12 Processed 19/07/2023 050982154 RAKESHKUSHAWAHA STATE BANK OF INDIA(508548)
246 NOWGOAN MP-08-003-072-001/183-B
(DILANIYA) 		1708003072NRG24110720230244564 13/07/2023 LAKSHMAN KUSHAWAHA 1708003072WL020445 LAKSHMAN KUSHAWAHA 00415 SBIN0013662 12 12 Processed 19/07/2023 050982154 LAKSHMANKUSHAWAHA STATE BANK OF INDIA(508548)
247 NOWGOAN MP-08-003-072-001/212-A
(DILANIYA) 		1708003072NRG24110720230244744 13/07/2023 RAJA BHAIYA PARMAR 1708003072WL020459 RAJA BHAIYA PARMAR 00415 SBIN0013662 1200 1200 Processed 19/07/2023 050982154 RAJABHAIYAPARMAR BANK OF BARODA(606985)
248 NOWGOAN MP-08-003-072-001/22
(DILANIYA) 		1708003072NRG24110720230244721 13/07/2023 Indra kumari raja 1708003072WL020457 Indra kumari raja 00415 SBIN0013662 1326 1326 Processed 19/07/2023 050982154 Indrakumariraja STATE BANK OF INDIA(508548)
249 NOWGOAN MP-08-003-072-001/29
(DILANIYA) 		1708003072NRG24110720230244722 13/07/2023 SANKAR SINGH 1708003072WL020457 SANKAR SINGH 00415 SBIN0013662 1326 1326 Processed 19/07/2023 050982154 SANKARSINGH STATE BANK OF INDIA(508548)
250 NOWGOAN MP-08-003-072-001/29
(DILANIYA) 		1708003072NRG24110720230244723 13/07/2023 sudha raja 1708003072WL020457 sudha raja 00415 SBIN0013662 1326 1326 Processed 19/07/2023 050982154 sudharaja STATE BANK OF INDIA(508548)
251 NOWGOAN MP-08-003-072-001/310
(DILANIYA) 		1708003072NRG24110720230244725 13/07/2023 panabai kushwaha 1708003072WL020457 panabai kushwaha 00415 SBIN0013662 1326 1326 Processed 19/07/2023 050982154 panabaikushwaha BANK OF BARODA(606985)
252 NOWGOAN MP-08-003-072-001/71-A
(DILANIYA) 		1708003072NRG24110720230244571 13/07/2023 SWAMIPAL 1708003072WL020445 SWAMIPAL 00415 SBIN0013662 12 12 Processed 19/07/2023 050982154 SWAMIPAL STATE BANK OF INDIA(508548)
253 NOWGOAN MP-08-003-072-001/71-B
(DILANIYA) 		1708003072NRG24110720230244572 13/07/2023 DHAMMA PAL 1708003072WL020445 DHAMMA PAL 00415 SBIN0013662 12 12 Processed 19/07/2023 050982154 DHAMMAPAL STATE BANK OF INDIA(508548)
254 NOWGOAN MP-08-003-072-001/98
(DILANIYA) 		1708003072NRG24110720230244729 13/07/2023 Parvati KUSHWAHA 1708003072WL020457 Parvati KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 19/07/2023 050982154 ParvatiKUSHWAHA STATE BANK OF INDIA(508548)
255 NOWGOAN MP-08-003-072-001/98
(DILANIYA) 		1708003072NRG24110720230244728 13/07/2023 TAANTOO KUSHWAHA 1708003072WL020457 TAANTOO KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 19/07/2023 050982154 TAANTOOKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 65792 65792
256 NOWGOAN MP-08-003-017-001/1266-A
(ALIPURA) 		1708003017NRG24130720230249290 13/07/2023 JEETENDRA KUMAR RAIKWAR 1708003017WL020826 JEETENDRA KUMAR RAIKWAR 00415 SBIN0018592 663 663 Processed 19/07/2023 050982154 JEETENDRAKUMARRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
257 NOWGOAN MP-08-003-020-002/170
(PUTARAYA) 		1708003020NRG24130720230248700 13/07/2023 Brijkishore ahirwar 1708003020WL020792 Brijkishore ahirwar 00468 UBIN0559458 2856 2856 Processed 19/07/2023 050982154 Brijkishoreahirwar UNION BANK OF INDIA(508500)
258 NOWGOAN MP-08-003-026-001/20
(BANCHHORA) 		1708003026NRG24130720230248660 13/07/2023 ramshahay 1708003026WL020789 ramshahay 00468 UBIN0559458 1326 1326 Processed 19/07/2023 050982154 ramshahay STATE BANK OF INDIA(508548)
259 NOWGOAN MP-08-003-026-001/32
(BANCHHORA) 		1708003026NRG24130720230248672 13/07/2023 Teekaram ahirwar 1708003026WL020789 Teekaram ahirwar 00468 UBIN0559458 1326 1326 Processed 19/07/2023 050982154 Teekaramahirwar MADHYANCHAL GRAMIN BANK(607232)
260 NOWGOAN MP-08-003-026-001/87
(BANCHHORA) 		1708003026NRG24130720230248684 13/07/2023 Jayabharti kushwaha 1708003026WL020789 Jayabharti kushwaha 00468 UBIN0559458 1326 1326 Processed 19/07/2023 050982154 Jayabhartikushwaha STATE BANK OF INDIA(508548)
261 NOWGOAN MP-08-003-026-001/87
(BANCHHORA) 		1708003026NRG24130720230248683 13/07/2023 Lalta kushwaha 1708003026WL020789 Lalta kushwaha 00468 UBIN0559458 1326 1326 Processed 19/07/2023 050982154 Laltakushwaha UNION BANK OF INDIA(508500)
262 NOWGOAN MP-08-003-041-001/125-A
(SARDARPUR) 		1708003041NRG24130720230249544 13/07/2023 mulayam singh 1708003041WL020842 mulayam singh 00468 UBIN0559458 1326 1326 Processed 19/07/2023 050982154 mulayamsingh UNION BANK OF INDIA(508500)
263 NOWGOAN MP-08-003-041-001/181
(SARDARPUR) 		1708003041NRG24130720230248715 13/07/2023 KALICHARAN 1708003041WL020794 KALICHARAN 00468 UBIN0559458 1326 1326 Processed 19/07/2023 050982154 KALICHARAN UNION BANK OF INDIA(508500)
SubTotal 10812 10812
264 NOWGOAN MP-08-003-017-001/1266-A
(ALIPURA) 		1708003017NRG24130720230249289 13/07/2023 MAHENDRA KUMAR RAIKWAR 1708003017WL020826 MAHENDRA KUMAR RAIKWAR 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 050982154 MAHENDRAKUMARRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
265 NOWGOAN MP-08-003-017-001/160
(ALIPURA) 		1708003017NRG24130720230249291 13/07/2023 ramesh kumar raikwar 1708003017WL020826 ramesh kumar raikwar 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 050982154 rameshkumarraikwar MADHYANCHAL GRAMIN BANK(607232)
266 NOWGOAN MP-08-003-017-001/311
(ALIPURA) 		1708003017NRG24130720230249294 13/07/2023 sundar lal raikwar 1708003017WL020826 sundar lal raikwar 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 050982154 sundarlalraikwar MADHYANCHAL GRAMIN BANK(607232)
267 NOWGOAN MP-08-003-018-001/22
(TILA) 		1708003018NRG24130720230250968 13/07/2023 Girja 1708003018WL020945 Girja 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
268 NOWGOAN MP-08-003-020-002/133
(PUTARAYA) 		1708003020NRG24130720230248746 13/07/2023 HALKE PRAJAPATI 1708003020WL020799 HALKE PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 HALKEPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
269 NOWGOAN MP-08-003-020-002/163
(PUTARAYA) 		1708003020NRG24130720230248749 13/07/2023 DEVENDRA SINGH 1708003020WL020799 DEVENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 DEVENDRASINGH STATE BANK OF INDIA(508548)
270 NOWGOAN MP-08-003-020-002/76
(PUTARAYA) 		1708003020NRG24130720230248750 13/07/2023 Bhupat Yadav 1708003020WL020799 Bhupat Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 BhupatYadav MADHYANCHAL GRAMIN BANK(607232)
271 NOWGOAN MP-08-003-020-002/94
(PUTARAYA) 		1708003020NRG24130720230248752 13/07/2023 Sujan Singh yadav 1708003020WL020799 Sujan Singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 SujanSinghyadav MADHYANCHAL GRAMIN BANK(607232)
272 NOWGOAN MP-08-003-026-001/103
(BANCHHORA) 		1708003026NRG24130720230248635 13/07/2023 Raju Kushwaha 1708003026WL020789 Raju Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 RajuKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
273 NOWGOAN MP-08-003-026-001/122
(BANCHHORA) 		1708003026NRG24130720230248637 13/07/2023 Gyasilal Badai 1708003026WL020789 Gyasilal Badai 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 GyasilalBadai MADHYANCHAL GRAMIN BANK(607232)
274 NOWGOAN MP-08-003-026-001/127
(BANCHHORA) 		1708003026NRG24130720230248639 13/07/2023 laxman 1708003026WL020789 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 laxman STATE BANK OF INDIA(508548)
275 NOWGOAN MP-08-003-026-001/133
(BANCHHORA) 		1708003026NRG24130720230248641 13/07/2023 Omprakash 1708003026WL020789 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 Omprakash MADHYANCHAL GRAMIN BANK(607232)
276 NOWGOAN MP-08-003-026-001/140-A
(BANCHHORA) 		1708003026NRG24130720230248645 13/07/2023 Girja pal 1708003026WL020789 Girja pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 Girjapal INDIA POST PAYMENTS BANK LIMITED(508528)
277 NOWGOAN MP-08-003-026-001/140-A
(BANCHHORA) 		1708003026NRG24130720230248646 13/07/2023 khargi pal 1708003026WL020789 khargi pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 khargipal MADHYANCHAL GRAMIN BANK(607232)
278 NOWGOAN MP-08-003-026-001/140-B
(BANCHHORA) 		1708003026NRG24130720230248647 13/07/2023 Harcharan pal 1708003026WL020789 Harcharan pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 Harcharanpal MADHYANCHAL GRAMIN BANK(607232)
279 NOWGOAN MP-08-003-026-001/140-B
(BANCHHORA) 		1708003026NRG24130720230248648 13/07/2023 sumitra 1708003026WL020789 sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 sumitra MADHYANCHAL GRAMIN BANK(607232)
280 NOWGOAN MP-08-003-026-001/140-C
(BANCHHORA) 		1708003026NRG24130720230248649 13/07/2023 jagdeesh 1708003026WL020789 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
281 NOWGOAN MP-08-003-026-001/140-C
(BANCHHORA) 		1708003026NRG24130720230248650 13/07/2023 sukhdevi pal 1708003026WL020789 sukhdevi pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 sukhdevipal MADHYANCHAL GRAMIN BANK(607232)
282 NOWGOAN MP-08-003-026-001/151
(BANCHHORA) 		1708003026NRG24130720230248652 13/07/2023 ramsakhi 1708003026WL020789 ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
283 NOWGOAN MP-08-003-026-001/152
(BANCHHORA) 		1708003026NRG24130720230248654 13/07/2023 Girjadevi 1708003026WL020789 Girjadevi 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 Girjadevi FINO PAYMENTS BANK LTD(608001)
284 NOWGOAN MP-08-003-026-001/152
(BANCHHORA) 		1708003026NRG24130720230248653 13/07/2023 kalyan yadav 1708003026WL020789 kalyan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 kalyanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
285 NOWGOAN MP-08-003-026-001/160
(BANCHHORA) 		1708003026NRG24130720230248655 13/07/2023 kishana devi parihar 1708003026WL020789 kishana devi parihar 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 kishanadeviparihar INDIA POST PAYMENTS BANK LIMITED(508528)
286 NOWGOAN MP-08-003-026-001/182-B
(BANCHHORA) 		1708003026NRG24130720230248656 13/07/2023 Kamlesh kumari 1708003026WL020789 Kamlesh kumari 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 Kamleshkumari MADHYANCHAL GRAMIN BANK(607232)
287 NOWGOAN MP-08-003-026-001/217
(BANCHHORA) 		1708003026NRG24130720230248663 13/07/2023 RAKESH 1708003026WL020789 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
288 NOWGOAN MP-08-003-026-001/224
(BANCHHORA) 		1708003026NRG24130720230248669 13/07/2023 chanda pal 1708003026WL020789 chanda pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 chandapal MADHYANCHAL GRAMIN BANK(607232)
289 NOWGOAN MP-08-003-026-001/49
(BANCHHORA) 		1708003026NRG24130720230248675 13/07/2023 Mahadev Kushwaha 1708003026WL020789 Mahadev Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 MahadevKushwaha UNION BANK OF INDIA(508500)
290 NOWGOAN MP-08-003-026-001/76-B
(BANCHHORA) 		1708003026NRG24130720230248681 13/07/2023 Mulua 1708003026WL020789 Mulua 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 Mulua INDIA POST PAYMENTS BANK LIMITED(508528)
291 NOWGOAN MP-08-003-032-001/120
(SAHANIYA) 		1708003032NRG24130720230251316 13/07/2023 HARI 1708003032WL020963 HARI 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050982154 HARI MADHYANCHAL GRAMIN BANK(607232)
292 NOWGOAN MP-08-003-032-001/120
(SAHANIYA) 		1708003032NRG24130720230251317 13/07/2023 TULASA 1708003032WL020963 TULASA 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050982154 TULASA MADHYANCHAL GRAMIN BANK(607232)
293 NOWGOAN MP-08-003-032-001/143
(SAHANIYA) 		1708003032NRG24130720230251318 13/07/2023 Banshi lal Raikwar 1708003032WL020963 Banshi lal Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050982154 BanshilalRaikwar MADHYANCHAL GRAMIN BANK(607232)
294 NOWGOAN MP-08-003-032-001/143
(SAHANIYA) 		1708003032NRG24130720230251319 13/07/2023 Sampat 1708003032WL020963 Sampat 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050982154 Sampat MADHYANCHAL GRAMIN BANK(607232)
295 NOWGOAN MP-08-003-032-001/216-A
(SAHANIYA) 		1708003032NRG24130720230251320 13/07/2023 Chandrabhan 1708003032WL020963 Chandrabhan 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050982154 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
296 NOWGOAN MP-08-003-032-001/274
(SAHANIYA) 		1708003032NRG24130720230251321 13/07/2023 NAVALKISHOR 1708003032WL020963 NAVALKISHOR 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050982154 NAVALKISHOR MADHYANCHAL GRAMIN BANK(607232)
297 NOWGOAN MP-08-003-032-001/300-B
(SAHANIYA) 		1708003032NRG24130720230251322 13/07/2023 kanhaiya ahirwar 1708003032WL020963 kanhaiya ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050982154 kanhaiyaahirwar MADHYANCHAL GRAMIN BANK(607232)
298 NOWGOAN MP-08-003-032-001/343-A
(SAHANIYA) 		1708003032NRG24130720230251323 13/07/2023 Bharosi 1708003032WL020963 Bharosi 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050982154 Bharosi INDIA POST PAYMENTS BANK LIMITED(508528)
299 NOWGOAN MP-08-003-032-001/367
(SAHANIYA) 		1708003032NRG24130720230251365 13/07/2023 CHHIDDU 1708003032WL020967 CHHIDDU 00602 SBIN0RRMBGB 1344 1344 Processed 19/07/2023 050982154 CHHIDDU MADHYANCHAL GRAMIN BANK(607232)
300 NOWGOAN MP-08-003-032-001/367
(SAHANIYA) 		1708003032NRG24130720230251366 13/07/2023 kranti 1708003032WL020967 kranti 00602 SBIN0RRMBGB 1344 1344 Processed 19/07/2023 050982154 kranti MADHYANCHAL GRAMIN BANK(607232)
301 NOWGOAN MP-08-003-032-001/398
(SAHANIYA) 		1708003032NRG24130720230251368 13/07/2023 Santi raikwar 1708003032WL020967 Santi raikwar 00602 SBIN0RRMBGB 1344 1344 Processed 19/07/2023 050982154 Santiraikwar MADHYANCHAL GRAMIN BANK(607232)
302 NOWGOAN MP-08-003-032-001/427-A
(SAHANIYA) 		1708003032NRG24130720230251370 13/07/2023 gaytri raikwar 1708003032WL020967 gaytri raikwar 00602 SBIN0RRMBGB 1344 1344 Processed 19/07/2023 050982154 gaytriraikwar MADHYANCHAL GRAMIN BANK(607232)
303 NOWGOAN MP-08-003-032-001/429
(SAHANIYA) 		1708003032NRG24130720230251371 13/07/2023 babulal 1708003032WL020967 babulal 00602 SBIN0RRMBGB 1344 1344 Processed 19/07/2023 050982154 babulal MADHYANCHAL GRAMIN BANK(607232)
304 NOWGOAN MP-08-003-032-001/429
(SAHANIYA) 		1708003032NRG24130720230251372 13/07/2023 phoola 1708003032WL020967 phoola 00602 SBIN0RRMBGB 1152 1152 Processed 19/07/2023 050982154 phoola MADHYANCHAL GRAMIN BANK(607232)
305 NOWGOAN MP-08-003-032-001/481
(SAHANIYA) 		1708003032NRG24130720230251373 13/07/2023 Lalla 1708003032WL020967 Lalla 00602 SBIN0RRMBGB 1344 1344 Processed 19/07/2023 050982154 Lalla MADHYANCHAL GRAMIN BANK(607232)
306 NOWGOAN MP-08-003-032-001/561
(SAHANIYA) 		1708003032NRG24130720230251374 13/07/2023 Rajbahadur 1708003032WL020967 Rajbahadur 00602 SBIN0RRMBGB 1344 1344 Processed 19/07/2023 050982154 Rajbahadur MADHYANCHAL GRAMIN BANK(607232)
307 NOWGOAN MP-08-003-041-001/111
(SARDARPUR) 		1708003041NRG24130720230248714 13/07/2023 Ramgopal 1708003041WL020794 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 Ramgopal MADHYANCHAL GRAMIN BANK(607232)
308 NOWGOAN MP-08-003-041-001/117
(SARDARPUR) 		1708003041NRG24130720230249542 13/07/2023 Bhagirath 1708003041WL020842 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
309 NOWGOAN MP-08-003-041-001/125
(SARDARPUR) 		1708003041NRG24130720230249543 13/07/2023 Parvat Singh Yadav 1708003041WL020842 Parvat Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 ParvatSinghYadav STATE BANK OF INDIA(508548)
310 NOWGOAN MP-08-003-041-001/138
(SARDARPUR) 		1708003041NRG24130720230249546 13/07/2023 phundan singh 1708003041WL020842 phundan singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 phundansingh MADHYANCHAL GRAMIN BANK(607232)
311 NOWGOAN MP-08-003-041-001/193
(SARDARPUR) 		1708003041NRG24130720230248717 13/07/2023 SUKHSINGH 1708003041WL020794 SUKHSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 SUKHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 NOWGOAN MP-08-003-041-001/195
(SARDARPUR) 		1708003041NRG24130720230248718 13/07/2023 PREMCHANDRA Pal 1708003041WL020794 PREMCHANDRA Pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 PREMCHANDRAPal MADHYANCHAL GRAMIN BANK(607232)
313 NOWGOAN MP-08-003-041-001/38
(SARDARPUR) 		1708003041NRG24130720230248720 13/07/2023 jagatraj 1708003041WL020794 jagatraj 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 jagatraj UNION BANK OF INDIA(508500)
314 NOWGOAN MP-08-003-041-001/65
(SARDARPUR) 		1708003041NRG24130720230248721 13/07/2023 Balaprasad 1708003041WL020794 Balaprasad 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 Balaprasad STATE BANK OF INDIA(508548)
315 NOWGOAN MP-08-003-041-001/76-B
(SARDARPUR) 		1708003041NRG24130720230249548 13/07/2023 Chhatarpal 1708003041WL020842 Chhatarpal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 Chhatarpal STATE BANK OF INDIA(508548)
316 NOWGOAN MP-08-003-051-001/1506
(KURRAHA) 		1708003051NRG24130720230249786 13/07/2023 Giraja Kushwaha 1708003051WL020855 Giraja Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 GirajaKushwaha BANK OF BARODA(606985)
317 NOWGOAN MP-08-003-051-001/484
(KURRAHA) 		1708003051NRG24130720230249790 13/07/2023 Babalesh Singh Yadav 1708003051WL020855 Babalesh Singh Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050982154 BabaleshSinghYadav MADHYANCHAL GRAMIN BANK(607232)
318 NOWGOAN MP-08-003-054-001/194
(KHIRI) 		1708003054NRG24130720230248283 13/07/2023 Mahesh kushwaha 1708003054WL020760 Mahesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 Maheshkushwaha HDFC BANK LTD(607152)
319 NOWGOAN MP-08-003-054-001/194
(KHIRI) 		1708003054NRG24130720230248284 13/07/2023 Mahesh kushwaha 1708003054WL020760 Mahesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 Maheshkushwaha HDFC BANK LTD(607152)
320 NOWGOAN MP-08-003-054-001/281
(KHIRI) 		1708003054NRG24130720230248298 13/07/2023 SHANTI GUPTA 1708003054WL020760 SHANTI GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 SHANTIGUPTA HDFC BANK LTD(607152)
321 NOWGOAN MP-08-003-054-001/48
(KHIRI) 		1708003054NRG24130720230248308 13/07/2023 ganeshi kushwaha 1708003054WL020760 ganeshi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 ganeshikushwaha MADHYANCHAL GRAMIN BANK(607232)
322 NOWGOAN MP-08-003-072-001/227-A
(DILANIYA) 		1708003072NRG24110720230244566 13/07/2023 HEERA LAL KUSHWAHA 1708003072WL020445 HEERA LAL KUSHWAHA 00602 SBIN0RRMBGB 12 12 Processed 19/07/2023 050982154 HEERALALKUSHWAHA BANK OF BARODA(606985)
323 NOWGOAN MP-08-003-072-001/310
(DILANIYA) 		1708003072NRG24110720230244724 13/07/2023 himmukushwaha 1708003072WL020457 himmukushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982154 himmukushwaha STATE BANK OF INDIA(508548)
SubTotal 78198 78198
324 NOWGOAN MP-08-003-026-001/219
(BANCHHORA) 		1708003026NRG24130720230248667 13/07/2023 Jeetendra sen 1708003026WL020789 Jeetendra sen 00688 FINO0001001 1326 1326 Processed 19/07/2023 050982154 Jeetendrasen FINO PAYMENTS BANK LTD(608001)
325 NOWGOAN MP-08-003-054-001/48
(KHIRI) 		1708003054NRG24130720230248309 13/07/2023 MALTI KUSHWAHA 1708003054WL020760 MALTI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 19/07/2023 050982154 MALTIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
326 NOWGOAN MP-08-003-054-001/48
(KHIRI) 		1708003054NRG24130720230248307 13/07/2023 MALTI KUSHWAHA 1708003054WL020760 MALTI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 19/07/2023 050982154 MALTIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
327 NOWGOAN MP-08-003-026-001/224
(BANCHHORA) 		1708003026NRG24130720230248668 13/07/2023 heera pal 1708003026WL020789 heera pal 00688 FINO0001446 1326 1326 Processed 19/07/2023 050982154 heerapal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
328 NOWGOAN MP-08-003-017-001/1694
(ALIPURA) 		1708003017NRG24130720230249293 13/07/2023 POOJA VISHVKARMA 1708003017WL020826 POOJA VISHVKARMA 00691 IPOS0000001 663 663 Processed 19/07/2023 050982154 POOJAVISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 424248 424248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_130723APB_FTO_166287 Bank of Baroda BARB0CHHATA CHHATARPUR 1866
2 NOWGOAN MP1708003_130723APB_FTO_166287 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 135001
3 NOWGOAN MP1708003_130723APB_FTO_166287 Bank of Baroda BARB0NOWGAO NOWGAON 11934
4 NOWGOAN MP1708003_130723APB_FTO_166287 Bank of Baroda BARB0VJCHHA CHHATARPUR 5
5 NOWGOAN MP1708003_130723APB_FTO_166287 Central Bank Of India CBIN0284706 BELAHARI 1326
6 NOWGOAN MP1708003_130723APB_FTO_166287 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 7072
7 NOWGOAN MP1708003_130723APB_FTO_166287 Indian Bank IDIB000N623 NOWGONG 1326
8 NOWGOAN MP1708003_130723APB_FTO_166287 State Bank of India SBIN0000280 NOWGONG 37077
9 NOWGOAN MP1708003_130723APB_FTO_166287 State Bank of India SBIN0001628 ADB CHHATARPUR 884
10 NOWGOAN MP1708003_130723APB_FTO_166287 State Bank of India SBIN0002169 RAJNAGAR 1547
11 NOWGOAN MP1708003_130723APB_FTO_166287 State Bank of India SBIN0002848 GARHI MALHERA 64778
12 NOWGOAN MP1708003_130723APB_FTO_166287 State Bank of India SBIN0013662 MAHARAJPUR 65792
13 NOWGOAN MP1708003_130723APB_FTO_166287 State Bank of India SBIN0018592 NOWGONG CITY 663
14 NOWGOAN MP1708003_130723APB_FTO_166287 Union Bank of India UBIN0559458 NOWGAON 10812
15 NOWGOAN MP1708003_130723APB_FTO_166287 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 8619
16 NOWGOAN MP1708003_130723APB_FTO_166287 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 8177
17 NOWGOAN MP1708003_130723APB_FTO_166287 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 25194
18 NOWGOAN MP1708003_130723APB_FTO_166287 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 11934
19 NOWGOAN MP1708003_130723APB_FTO_166287 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1338
20 NOWGOAN MP1708003_130723APB_FTO_166287 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 22936
21 NOWGOAN MP1708003_130723APB_FTO_166287 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
22 NOWGOAN MP1708003_130723APB_FTO_166287 Fino Payments Bank Ltd FINO0001446 MP RO 1326
23 NOWGOAN MP1708003_130723APB_FTO_166287 India Post Payments Bank IPOS0000001 Chhatarpur 663

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