Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_110823APB_FTO_215709
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-08-003-060-001/125
(MATOUDHABESAN) 		1708003060NRG24110820230330362 11/08/2023 Bhagwat patel 1708003060WL027962 Bhagwat patel 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 Bhagwatpatel BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-060-001/144
(MATOUDHABESAN) 		1708003060NRG24110820230330363 11/08/2023 prem narayan patel 1708003060WL027962 prem narayan patel 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 premnarayanpatel BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-060-001/147-A
(MATOUDHABESAN) 		1708003060NRG24110820230330365 11/08/2023 PAWAN K MISHRA 1708003060WL027962 PAWAN K MISHRA 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 PAWANKMISHRA BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-060-001/154
(MATOUDHABESAN) 		1708003060NRG24110820230330366 11/08/2023 Prahalad patel 1708003060WL027962 Prahalad patel 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 Prahaladpatel BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-060-001/161-A
(MATOUDHABESAN) 		1708003060NRG24110820230330367 11/08/2023 KARAN VISHWAKARMA 1708003060WL027962 KARAN VISHWAKARMA 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 KARANVISHWAKARMA STATE BANK OF INDIA(508548)
6 NOWGOAN MP-08-003-060-001/161-B
(MATOUDHABESAN) 		1708003060NRG24110820230330368 11/08/2023 GYAPRASAD VISHWAKARMA 1708003060WL027962 GYAPRASAD VISHWAKARMA 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 GYAPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
7 NOWGOAN MP-08-003-060-001/171-A
(MATOUDHABESAN) 		1708003060NRG24110820230330370 11/08/2023 TULSIDAS PATEL 1708003060WL027962 TULSIDAS PATEL 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 TULSIDASPATEL UNION BANK OF INDIA(508500)
8 NOWGOAN MP-08-003-060-001/177
(MATOUDHABESAN) 		1708003060NRG24110820230330371 11/08/2023 MUKESH TIWARI 1708003060WL027962 MUKESH TIWARI 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 MUKESHTIWARI BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-060-001/177-B
(MATOUDHABESAN) 		1708003060NRG24110820230330372 11/08/2023 RAMAVTAR TIWARI 1708003060WL027962 RAMAVTAR TIWARI 00045 BARB0MAHCHH 1105 1105 Processed 18/08/2023 589719059 RAMAVTARTIWARI BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-060-001/186
(MATOUDHABESAN) 		1708003060NRG24110820230330373 11/08/2023 Sultan 1708003060WL027962 Sultan 00045 BARB0MAHCHH 1105 1105 Processed 18/08/2023 589719059 Sultan BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-060-001/186
(MATOUDHABESAN) 		1708003060NRG24110820230330374 11/08/2023 SUNEETA 1708003060WL027962 SUNEETA 00045 BARB0MAHCHH 1105 1105 Processed 18/08/2023 589719059 SUNEETA BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-060-001/193
(MATOUDHABESAN) 		1708003060NRG24110820230330376 11/08/2023 Kamlesh patel 1708003060WL027962 Kamlesh patel 00045 BARB0MAHCHH 1105 1105 Processed 18/08/2023 589719059 Kamleshpatel BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-060-001/193
(MATOUDHABESAN) 		1708003060NRG24110820230330377 11/08/2023 lokesh patel 1708003060WL027962 lokesh patel 00045 BARB0MAHCHH 1105 1105 Processed 18/08/2023 589719059 lokeshpatel BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-060-001/230
(MATOUDHABESAN) 		1708003060NRG24110820230330382 11/08/2023 PREMCHANDRA YADAV 1708003060WL027962 PREMCHANDRA YADAV 00045 BARB0MAHCHH 1105 1105 Processed 18/08/2023 589719059 PREMCHANDRAYADAV BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-060-001/62
(MATOUDHABESAN) 		1708003060NRG24110820230330387 11/08/2023 Jagdeesh Patel 1708003060WL027962 Jagdeesh Patel 00045 BARB0MAHCHH 1105 1105 Processed 18/08/2023 589719059 JagdeeshPatel BANK OF BARODA(606985)
16 NOWGOAN MP-08-003-060-001/99
(MATOUDHABESAN) 		1708003060NRG24110820230330389 11/08/2023 Lakshman kushwaha 1708003060WL027962 Lakshman kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 18/08/2023 589719059 Lakshmankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
17 NOWGOAN MP-08-003-060-002/108-A
(MATOUDHABESAN) 		1708003060NRG24110820230330390 11/08/2023 KRISHAN PRATAP YADAV 1708003060WL027962 KRISHAN PRATAP YADAV 00045 BARB0MAHCHH 1105 1105 Processed 18/08/2023 589719059 KRISHANPRATAPYADAV BANK OF BARODA(606985)
18 NOWGOAN MP-08-003-060-002/108-B
(MATOUDHABESAN) 		1708003060NRG24110820230330391 11/08/2023 Anuj Yadav 1708003060WL027962 Anuj Yadav 00045 BARB0MAHCHH 1105 1105 Processed 18/08/2023 589719059 AnujYadav BANK OF BARODA(606985)
19 NOWGOAN MP-08-003-060-002/136
(MATOUDHABESAN) 		1708003060NRG24110820230330397 11/08/2023 RAJKUMAR YADAV 1708003060WL027962 RAJKUMAR YADAV 00045 BARB0MAHCHH 1105 1105 Rejected 18/08/2023 589719059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NOWGOAN MP-08-003-060-002/137
(MATOUDHABESAN) 		1708003060NRG24110820230330398 11/08/2023 Sandeep Yadav 1708003060WL027962 Sandeep Yadav 00045 BARB0MAHCHH 1105 1105 Processed 18/08/2023 589719059 SandeepYadav BANK OF BARODA(606985)
21 NOWGOAN MP-08-003-060-002/45-A
(MATOUDHABESAN) 		1708003060NRG24110820230330402 11/08/2023 VINOD KUMAR PRAJAPATI 1708003060WL027962 VINOD KUMAR PRAJAPATI 00045 BARB0MAHCHH 1105 1105 Processed 18/08/2023 589719059 VINODKUMARPRAJAPATI BANK OF BARODA(606985)
22 NOWGOAN MP-08-003-060-002/80
(MATOUDHABESAN) 		1708003060NRG24110820230330403 11/08/2023 premchand 1708003060WL027962 premchand 00045 BARB0MAHCHH 1105 1105 Processed 18/08/2023 589719059 premchand BANK OF BARODA(606985)
23 NOWGOAN MP-08-003-060-002/85
(MATOUDHABESAN) 		1708003060NRG24110820230330405 11/08/2023 kamlesh Arijariya 1708003060WL027962 kamlesh Arijariya 00045 BARB0MAHCHH 1105 1105 Processed 18/08/2023 589719059 kamleshArijariya STATE BANK OF INDIA(508548)
24 NOWGOAN MP-08-003-069-002/10-B
(PUR) 		1708003069NRG24110820230330332 11/08/2023 BHAGWAN CHARAN RAIKWAR 1708003069WL027954 BHAGWAN CHARAN RAIKWAR 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 BHAGWANCHARANRAIKWAR BANK OF BARODA(606985)
25 NOWGOAN MP-08-003-070-001/1-A
(MAUPUR) 		1708003070NRG24110820230330631 11/08/2023 BHAGWAN CHARAN PAL 1708003070WL027992 BHAGWAN CHARAN PAL 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 BHAGWANCHARANPAL BANK OF BARODA(606985)
26 NOWGOAN MP-08-003-070-001/10-B
(MAUPUR) 		1708003070NRG24110820230330643 11/08/2023 rajabai patel 1708003070WL027993 rajabai patel 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 rajabaipatel INDIA POST PAYMENTS BANK LIMITED(508528)
27 NOWGOAN MP-08-003-070-001/10-D
(MAUPUR) 		1708003070NRG24110820230330661 11/08/2023 ramvilash pathak 1708003070WL027995 ramvilash pathak 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 ramvilashpathak BANK OF BARODA(606985)
28 NOWGOAN MP-08-003-070-001/11-A
(MAUPUR) 		1708003070NRG24110820230330633 11/08/2023 PUSHPA PAL 1708003070WL027992 PUSHPA PAL 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 PUSHPAPAL BANK OF BARODA(606985)
29 NOWGOAN MP-08-003-070-001/15-B
(MAUPUR) 		1708003070NRG24110820230330637 11/08/2023 BHAGWAN DAS YADAV 1708003070WL027992 BHAGWAN DAS YADAV 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 BHAGWANDASYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 NOWGOAN MP-08-003-070-001/16
(MAUPUR) 		1708003070NRG24110820230330651 11/08/2023 Brajmohan 1708003070WL027994 Brajmohan 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 Brajmohan BANK OF BARODA(606985)
31 NOWGOAN MP-08-003-070-001/16-A
(MAUPUR) 		1708003070NRG24110820230330638 11/08/2023 RAJKUMARI AHIRWAR 1708003070WL027992 RAJKUMARI AHIRWAR 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 RAJKUMARIAHIRWAR BANK OF BARODA(606985)
32 NOWGOAN MP-08-003-070-001/18-C
(MAUPUR) 		1708003070NRG24110820230330644 11/08/2023 HARNARAYAN NAMDEV 1708003070WL027993 HARNARAYAN NAMDEV 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 HARNARAYANNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
33 NOWGOAN MP-08-003-070-001/21-A
(MAUPUR) 		1708003070NRG24110820230330646 11/08/2023 OMVATI KUSHWAHA 1708003070WL027993 OMVATI KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 OMVATIKUSHWAHA STATE BANK OF INDIA(508548)
34 NOWGOAN MP-08-003-070-001/274
(MAUPUR) 		1708003070NRG24110820230330640 11/08/2023 Rajendra 1708003070WL027992 Rajendra 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 Rajendra BANK OF BARODA(606985)
35 NOWGOAN MP-08-003-070-001/274
(MAUPUR) 		1708003070NRG24110820230330639 11/08/2023 Rajendra 1708003070WL027992 Rajendra 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 Rajendra BANK OF BARODA(606985)
36 NOWGOAN MP-08-003-070-001/316
(MAUPUR) 		1708003070NRG24110820230330662 11/08/2023 malti devi pathak 1708003070WL027995 malti devi pathak 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 maltidevipathak BANK OF BARODA(606985)
37 NOWGOAN MP-08-003-070-001/32-C
(MAUPUR) 		1708003070NRG24110820230330647 11/08/2023 Rakesh Patel 1708003070WL027993 Rakesh Patel 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 RakeshPatel STATE BANK OF INDIA(508548)
38 NOWGOAN MP-08-003-070-001/335
(MAUPUR) 		1708003070NRG24110820230330648 11/08/2023 satya dev gangele 1708003070WL027993 satya dev gangele 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 satyadevgangele STATE BANK OF INDIA(508548)
39 NOWGOAN MP-08-003-070-001/357-A
(MAUPUR) 		1708003070NRG24110820230330663 11/08/2023 Shimala Rathor 1708003070WL027995 Shimala Rathor 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 ShimalaRathor BANK OF BARODA(606985)
40 NOWGOAN MP-08-003-070-001/53-D
(MAUPUR) 		1708003070NRG24110820230330940 11/08/2023 Rajesh Ahirwar 1708003070WL028018 Rajesh Ahirwar 00045 BARB0MAHCHH 1050 1050 Processed 18/08/2023 589719059 RajeshAhirwar BANK OF BARODA(606985)
41 NOWGOAN MP-08-003-070-001/61-C
(MAUPUR) 		1708003070NRG24110820230330654 11/08/2023 Sushma Patel 1708003070WL027994 Sushma Patel 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 SushmaPatel BANK OF BARODA(606985)
42 NOWGOAN MP-08-003-070-001/61-D
(MAUPUR) 		1708003070NRG24110820230330655 11/08/2023 Vishal Patel 1708003070WL027994 Vishal Patel 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 VishalPatel STATE BANK OF INDIA(508548)
43 NOWGOAN MP-08-003-070-001/66-B
(MAUPUR) 		1708003070NRG24110820230330669 11/08/2023 Jahar Sen 1708003070WL027995 Jahar Sen 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 JaharSen STATE BANK OF INDIA(508548)
44 NOWGOAN MP-08-003-070-001/66-C
(MAUPUR) 		1708003070NRG24110820230330656 11/08/2023 Chanchlesh Vishwakarma 1708003070WL027994 Chanchlesh Vishwakarma 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 ChanchleshVishwakarma BANK OF BARODA(606985)
45 NOWGOAN MP-08-003-070-001/66-D
(MAUPUR) 		1708003070NRG24110820230330657 11/08/2023 Saroj Patel 1708003070WL027994 Saroj Patel 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 SarojPatel BANK OF BARODA(606985)
46 NOWGOAN MP-08-003-070-001/7-A
(MAUPUR) 		1708003070NRG24110820230330670 11/08/2023 ramakant pathak 1708003070WL027995 ramakant pathak 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 ramakantpathak BANK OF BARODA(606985)
47 NOWGOAN MP-08-003-070-001/7-C
(MAUPUR) 		1708003070NRG24110820230330650 11/08/2023 harishankar rathour 1708003070WL027993 harishankar rathour 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 harishankarrathour BANK OF BARODA(606985)
48 NOWGOAN MP-08-003-071-001/1-A
(SAILA) 		1708003071NRG24110820230330868 11/08/2023 Chanda Patel 1708003071WL028014 Chanda Patel 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 ChandaPatel STATE BANK OF INDIA(508548)
49 NOWGOAN MP-08-003-071-001/101-B
(SAILA) 		1708003071NRG24110820230330851 11/08/2023 Urmila Patel 1708003071WL028011 Urmila Patel 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 UrmilaPatel BANK OF BARODA(606985)
50 NOWGOAN MP-08-003-071-001/104-A
(SAILA) 		1708003071NRG24110820230330863 11/08/2023 RAJU PATEL 1708003071WL028013 RAJU PATEL 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 RAJUPATEL MADHYANCHAL GRAMIN BANK(607232)
51 NOWGOAN MP-08-003-071-001/105-B
(SAILA) 		1708003071NRG24110820230330869 11/08/2023 Kranti Kushwaha 1708003071WL028014 Kranti Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 KrantiKushwaha BANK OF BARODA(606985)
52 NOWGOAN MP-08-003-071-001/105-C
(SAILA) 		1708003071NRG24110820230330870 11/08/2023 Bhupendra Patel 1708003071WL028014 Bhupendra Patel 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 BhupendraPatel BANK OF BARODA(606985)
53 NOWGOAN MP-08-003-071-001/105-D
(SAILA) 		1708003071NRG24110820230330871 11/08/2023 Devkunwar Patel 1708003071WL028014 Devkunwar Patel 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 DevkunwarPatel BANK OF BARODA(606985)
54 NOWGOAN MP-08-003-071-001/108-A
(SAILA) 		1708003071NRG24110820230330875 11/08/2023 Ajuddi patel 1708003071WL028014 Ajuddi patel 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 Ajuddipatel INDIA POST PAYMENTS BANK LIMITED(508528)
55 NOWGOAN MP-08-003-071-001/111
(SAILA) 		1708003071NRG24110820230330852 11/08/2023 kalicharan 1708003071WL028011 kalicharan 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 kalicharan STATE BANK OF INDIA(508548)
56 NOWGOAN MP-08-003-071-001/121
(SAILA) 		1708003071NRG24110820230330865 11/08/2023 GHANSHYAM PATEL 1708003071WL028013 GHANSHYAM PATEL 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 GHANSHYAMPATEL STATE BANK OF INDIA(508548)
57 NOWGOAN MP-08-003-071-001/122-C
(SAILA) 		1708003071NRG24110820230330853 11/08/2023 saraswati pal 1708003071WL028011 saraswati pal 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 saraswatipal BANK OF BARODA(606985)
58 NOWGOAN MP-08-003-071-001/130-A
(SAILA) 		1708003071NRG24110820230330854 11/08/2023 Jagdeesh pal 1708003071WL028011 Jagdeesh pal 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 Jagdeeshpal BANK OF BARODA(606985)
59 NOWGOAN MP-08-003-071-001/130-C
(SAILA) 		1708003071NRG24110820230330855 11/08/2023 Poorti Patel 1708003071WL028011 Poorti Patel 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 PoortiPatel BANK OF BARODA(606985)
60 NOWGOAN MP-08-003-071-001/131-B
(SAILA) 		1708003071NRG24110820230330856 11/08/2023 Brajkishor patel 1708003071WL028011 Brajkishor patel 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 Brajkishorpatel BANK OF BARODA(606985)
61 NOWGOAN MP-08-003-071-001/142-A
(SAILA) 		1708003071NRG24110820230330857 11/08/2023 manta patel 1708003071WL028011 manta patel 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 mantapatel STATE BANK OF INDIA(508548)
62 NOWGOAN MP-08-003-071-001/142-B
(SAILA) 		1708003071NRG24110820230330858 11/08/2023 pushpendra patel 1708003071WL028012 pushpendra patel 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 pushpendrapatel BANK OF BARODA(606985)
63 NOWGOAN MP-08-003-071-001/143-C
(SAILA) 		1708003071NRG24110820230330860 11/08/2023 Sushma Patel 1708003071WL028012 Sushma Patel 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 SushmaPatel BANK OF BARODA(606985)
64 NOWGOAN MP-08-003-071-001/144-B
(SAILA) 		1708003071NRG24110820230330862 11/08/2023 Ranjor patel 1708003071WL028012 Ranjor patel 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 Ranjorpatel BANK OF BARODA(606985)
65 NOWGOAN MP-08-003-071-001/145
(SAILA) 		1708003071NRG24110820230330878 11/08/2023 Ramkishore Patel 1708003071WL028014 Ramkishore Patel 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 RamkishorePatel BANK OF BARODA(606985)
66 NOWGOAN MP-08-003-071-001/151-B
(SAILA) 		1708003071NRG24110820230330879 11/08/2023 Badri pal 1708003071WL028014 Badri pal 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 Badripal BANK OF BARODA(606985)
67 NOWGOAN MP-08-003-071-001/159-B
(SAILA) 		1708003071NRG24110820230330867 11/08/2023 Laxmi Prasad Patel 1708003071WL028013 Laxmi Prasad Patel 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 LaxmiPrasadPatel STATE BANK OF INDIA(508548)
68 NOWGOAN MP-08-003-071-001/17-B
(SAILA) 		1708003071NRG24110820230330814 11/08/2023 Tulsabai Kushwaha 1708003071WL028008 Tulsabai Kushwaha 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 TulsabaiKushwaha BANK OF BARODA(606985)
69 NOWGOAN MP-08-003-071-001/17-D
(SAILA) 		1708003071NRG24110820230330816 11/08/2023 Priti Patel 1708003071WL028008 Priti Patel 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 PritiPatel BANK OF BARODA(606985)
70 NOWGOAN MP-08-003-071-001/180
(SAILA) 		1708003071NRG24110820230330817 11/08/2023 ram milan 1708003071WL028008 ram milan 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 rammilan BANK OF BARODA(606985)
71 NOWGOAN MP-08-003-071-001/180-A
(SAILA) 		1708003071NRG24110820230330818 11/08/2023 Mahendra patel 1708003071WL028008 Mahendra patel 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 Mahendrapatel BANK OF BARODA(606985)
72 NOWGOAN MP-08-003-071-001/191-C
(SAILA) 		1708003071NRG24110820230330820 11/08/2023 Lakhan Pal 1708003071WL028008 Lakhan Pal 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 LakhanPal BANK OF BARODA(606985)
73 NOWGOAN MP-08-003-071-001/194-A
(SAILA) 		1708003071NRG24110820230330794 11/08/2023 Genda Patel 1708003071WL028006 Genda Patel 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 GendaPatel BANK OF BARODA(606985)
74 NOWGOAN MP-08-003-071-001/194-A
(SAILA) 		1708003071NRG24110820230330821 11/08/2023 Mithailal Patel 1708003071WL028008 Mithailal Patel 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 MithailalPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
75 NOWGOAN MP-08-003-071-001/2-D
(SAILA) 		1708003071NRG24110820230330836 11/08/2023 Motilal Patel 1708003071WL028010 Motilal Patel 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 MotilalPatel BANK OF BARODA(606985)
76 NOWGOAN MP-08-003-071-001/202-B
(SAILA) 		1708003071NRG24110820230330880 11/08/2023 Raju patel 1708003071WL028014 Raju patel 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 Rajupatel BANK OF BARODA(606985)
77 NOWGOAN MP-08-003-071-001/202-C
(SAILA) 		1708003071NRG24110820230330881 11/08/2023 Deshraj patel 1708003071WL028014 Deshraj patel 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 Deshrajpatel BANK OF BARODA(606985)
78 NOWGOAN MP-08-003-071-001/204-A
(SAILA) 		1708003071NRG24110820230330797 11/08/2023 Bahadur patel 1708003071WL028006 Bahadur patel 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 Bahadurpatel BANK OF BARODA(606985)
79 NOWGOAN MP-08-003-071-001/218
(SAILA) 		1708003071NRG24110820230330798 11/08/2023 Kishun Patel 1708003071WL028006 Kishun Patel 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 KishunPatel INDIA POST PAYMENTS BANK LIMITED(508528)
80 NOWGOAN MP-08-003-071-001/220-A
(SAILA) 		1708003071NRG24110820230330799 11/08/2023 Bihari patel 1708003071WL028006 Bihari patel 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 Biharipatel BANK OF BARODA(606985)
81 NOWGOAN MP-08-003-071-001/222
(SAILA) 		1708003071NRG24110820230330837 11/08/2023 MATHURA PATEL 1708003071WL028010 MATHURA PATEL 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 MATHURAPATEL BANK OF BARODA(606985)
82 NOWGOAN MP-08-003-071-001/235-B
(SAILA) 		1708003071NRG24110820230330800 11/08/2023 Manmohan Patel 1708003071WL028006 Manmohan Patel 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 ManmohanPatel BANK OF BARODA(606985)
83 NOWGOAN MP-08-003-071-001/242
(SAILA) 		1708003071NRG24110820230330882 11/08/2023 Laxmi Patel 1708003071WL028014 Laxmi Patel 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 LaxmiPatel BANK OF BARODA(606985)
84 NOWGOAN MP-08-003-071-001/244-A
(SAILA) 		1708003071NRG24110820230330801 11/08/2023 Kallu Patel 1708003071WL028006 Kallu Patel 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 KalluPatel BANK OF BARODA(606985)
85 NOWGOAN MP-08-003-071-001/245-A
(SAILA) 		1708003071NRG24110820230330802 11/08/2023 Kailash Patel 1708003071WL028006 Kailash Patel 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 KailashPatel BANK OF BARODA(606985)
86 NOWGOAN MP-08-003-071-001/249
(SAILA) 		1708003071NRG24110820230330838 11/08/2023 Chandrabhan Patel 1708003071WL028010 Chandrabhan Patel 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 ChandrabhanPatel BANK OF BARODA(606985)
87 NOWGOAN MP-08-003-071-001/25-B
(SAILA) 		1708003071NRG24110820230330803 11/08/2023 Bhagvan Charan Patel 1708003071WL028006 Bhagvan Charan Patel 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 BhagvanCharanPatel BANK OF BARODA(606985)
88 NOWGOAN MP-08-003-071-001/253
(SAILA) 		1708003071NRG24110820230330804 11/08/2023 Rakesh Rajak 1708003071WL028007 Rakesh Rajak 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 RakeshRajak BANK OF BARODA(606985)
89 NOWGOAN MP-08-003-071-001/257-A
(SAILA) 		1708003071NRG24110820230330805 11/08/2023 Dinesh patel 1708003071WL028007 Dinesh patel 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 Dineshpatel BANK OF BARODA(606985)
90 NOWGOAN MP-08-003-071-001/258-A
(SAILA) 		1708003071NRG24110820230330806 11/08/2023 Dayashankar patel 1708003071WL028007 Dayashankar patel 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 Dayashankarpatel BANK OF BARODA(606985)
91 NOWGOAN MP-08-003-071-001/272-A
(SAILA) 		1708003071NRG24110820230330807 11/08/2023 kasturi patel 1708003071WL028007 kasturi patel 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 kasturipatel BANK OF BARODA(606985)
92 NOWGOAN MP-08-003-071-001/273
(SAILA) 		1708003071NRG24110820230330808 11/08/2023 Rajkumari Pal 1708003071WL028007 Rajkumari Pal 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 RajkumariPal BANK OF BARODA(606985)
93 NOWGOAN MP-08-003-071-001/37-A
(SAILA) 		1708003071NRG24110820230330839 11/08/2023 Mahesh patel 1708003071WL028010 Mahesh patel 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 Maheshpatel STATE BANK OF INDIA(508548)
94 NOWGOAN MP-08-003-071-001/39
(SAILA) 		1708003071NRG24110820230330811 11/08/2023 MATHURA KUSHAWAHA 1708003071WL028007 MATHURA KUSHAWAHA 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 MATHURAKUSHAWAHA BANK OF BARODA(606985)
95 NOWGOAN MP-08-003-071-001/4-C
(SAILA) 		1708003071NRG24110820230330813 11/08/2023 Ramdevi Patel 1708003071WL028007 Ramdevi Patel 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 RamdeviPatel INDIA POST PAYMENTS BANK LIMITED(508528)
96 NOWGOAN MP-08-003-071-001/42-A
(SAILA) 		1708003071NRG24110820230330822 11/08/2023 Kashiram Patel 1708003071WL028009 Kashiram Patel 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 KashiramPatel BANK OF BARODA(606985)
97 NOWGOAN MP-08-003-071-001/44
(SAILA) 		1708003071NRG24110820230330841 11/08/2023 CHAND KHAN 1708003071WL028010 CHAND KHAN 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 CHANDKHAN BANK OF BARODA(606985)
98 NOWGOAN MP-08-003-071-001/5-A
(SAILA) 		1708003071NRG24110820230330823 11/08/2023 Saroj Patel 1708003071WL028009 Saroj Patel 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 SarojPatel BANK OF BARODA(606985)
99 NOWGOAN MP-08-003-071-001/51
(SAILA) 		1708003071NRG24110820230330824 11/08/2023 jyotee patel 1708003071WL028009 jyotee patel 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 jyoteepatel BANK OF BARODA(606985)
100 NOWGOAN MP-08-003-071-001/51-A
(SAILA) 		1708003071NRG24110820230330883 11/08/2023 sudha patel 1708003071WL028014 sudha patel 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 sudhapatel BANK OF BARODA(606985)
101 NOWGOAN MP-08-003-071-001/53-A
(SAILA) 		1708003071NRG24110820230330842 11/08/2023 Udaybhan patel 1708003071WL028010 Udaybhan patel 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 Udaybhanpatel STATE BANK OF INDIA(508548)
102 NOWGOAN MP-08-003-071-001/53-B
(SAILA) 		1708003071NRG24110820230330843 11/08/2023 Radha patel 1708003071WL028010 Radha patel 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 Radhapatel BANK OF BARODA(606985)
103 NOWGOAN MP-08-003-071-001/57-A
(SAILA) 		1708003071NRG24110820230330825 11/08/2023 Ratiram pal 1708003071WL028009 Ratiram pal 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 Ratirampal BANK OF BARODA(606985)
104 NOWGOAN MP-08-003-071-001/59-C
(SAILA) 		1708003071NRG24110820230330826 11/08/2023 Manpyare Pal 1708003071WL028009 Manpyare Pal 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 ManpyarePal BANK OF BARODA(606985)
105 NOWGOAN MP-08-003-071-001/65-A
(SAILA) 		1708003071NRG24110820230330884 11/08/2023 Ganpat pal 1708003071WL028014 Ganpat pal 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 Ganpatpal BANK OF BARODA(606985)
106 NOWGOAN MP-08-003-071-001/65-C
(SAILA) 		1708003071NRG24110820230330827 11/08/2023 Arun pal 1708003071WL028009 Arun pal 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 Arunpal BANK OF BARODA(606985)
107 NOWGOAN MP-08-003-071-001/70-A
(SAILA) 		1708003071NRG24110820230330844 11/08/2023 SURENDRA SINGH 1708003071WL028010 SURENDRA SINGH 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 SURENDRASINGH BANK OF BARODA(606985)
108 NOWGOAN MP-08-003-071-001/75
(SAILA) 		1708003071NRG24110820230330829 11/08/2023 Ramesh patel 1708003071WL028009 Ramesh patel 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 Rameshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
109 NOWGOAN MP-08-003-071-001/79-A
(SAILA) 		1708003071NRG24110820230330846 11/08/2023 ROHIT PATEL 1708003071WL028010 ROHIT PATEL 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 ROHITPATEL BANK OF BARODA(606985)
110 NOWGOAN MP-08-003-071-001/85-B
(SAILA) 		1708003071NRG24110820230330848 11/08/2023 Ram autar patel 1708003071WL028010 Ram autar patel 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 Ramautarpatel BANK OF BARODA(606985)
111 NOWGOAN MP-08-003-071-001/89
(SAILA) 		1708003071NRG24110820230330886 11/08/2023 BHAGWANDAS PATEL 1708003071WL028014 BHAGWANDAS PATEL 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 BHAGWANDASPATEL BANK OF BARODA(606985)
112 NOWGOAN MP-08-003-071-001/92-A
(SAILA) 		1708003071NRG24110820230330831 11/08/2023 Gorishankar pal 1708003071WL028009 Gorishankar pal 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 Gorishankarpal STATE BANK OF INDIA(508548)
113 NOWGOAN MP-08-003-071-001/93-A
(SAILA) 		1708003071NRG24110820230330887 11/08/2023 Heeralal patel 1708003071WL028014 Heeralal patel 00045 BARB0MAHCHH 1326 1326 Processed 18/08/2023 589719059 Heeralalpatel BANK OF BARODA(606985)
114 NOWGOAN MP-08-003-071-001/93-B
(SAILA) 		1708003071NRG24110820230330832 11/08/2023 Somvati patel 1708003071WL028009 Somvati patel 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 Somvatipatel STATE BANK OF INDIA(508548)
115 NOWGOAN MP-08-003-071-001/96
(SAILA) 		1708003071NRG24110820230330833 11/08/2023 Haseeb 1708003071WL028009 Haseeb 00045 BARB0MAHCHH 1547 1547 Processed 18/08/2023 589719059 Haseeb BANK OF BARODA(606985)
SubTotal 156855 156855
116 NOWGOAN MP-08-003-020-001/82
(PUTARAYA) 		1708003020NRG24110820230330144 11/08/2023 DROPATI RICHHARIYA 1708003020WL027933 DROPATI RICHHARIYA 00045 BARB0NOWGAO 1428 1428 Processed 18/08/2023 589719059 DROPATIRICHHARIYA GRAMIN BANK OF ARYAVART(508509)
SubTotal 1428 1428
117 NOWGOAN MP-08-003-060-001/220
(MATOUDHABESAN) 		1708003060NRG24110820230330379 11/08/2023 AKHLESH KUMAR PATEL 1708003060WL027962 AKHLESH KUMAR PATEL 00114 CBIN0MPDCAF 1105 1105 Processed 18/08/2023 589719059 AKHLESHKUMARPATEL BANK OF BARODA(606985)
118 NOWGOAN MP-08-003-060-001/221
(MATOUDHABESAN) 		1708003060NRG24110820230330380 11/08/2023 PRABHUDAYAL PATEL 1708003060WL027962 PRABHUDAYAL PATEL 00114 CBIN0MPDCAF 1105 1105 Processed 18/08/2023 589719059 PRABHUDAYALPATEL BANK OF BARODA(606985)
119 NOWGOAN MP-08-003-070-001/239-A
(MAUPUR) 		1708003070NRG24110820230330652 11/08/2023 AKHILESH PATEL 1708003070WL027994 AKHILESH PATEL 00114 CBIN0MPDCAF 1326 1326 Processed 18/08/2023 589719059 AKHILESHPATEL BANK OF BARODA(606985)
120 NOWGOAN MP-08-003-070-001/239-B
(MAUPUR) 		1708003070NRG24110820230330653 11/08/2023 nirdesh patel 1708003070WL027994 nirdesh patel 00114 CBIN0MPDCAF 1326 1326 Processed 18/08/2023 589719059 nirdeshpatel BANK OF BARODA(606985)
SubTotal 4862 4862
121 NOWGOAN MP-08-003-004-001/101-B
(LAHDARA) 		1708003004NRG24110820230329755 11/08/2023 REKHA BARAR 1708003004WL027904 REKHA BARAR 00354 PUNB0193800 7 7 Processed 18/08/2023 589719059 REKHABARAR PUNJAB NATIONAL BANK(508568)
122 NOWGOAN MP-08-003-004-001/111-A
(LAHDARA) 		1708003004NRG24110820230329756 11/08/2023 LEKHRAJ YADAV 1708003004WL027904 LEKHRAJ YADAV 00354 PUNB0193800 6 6 Processed 18/08/2023 589719059 LEKHRAJYADAV PUNJAB NATIONAL BANK(508568)
123 NOWGOAN MP-08-003-004-001/125
(LAHDARA) 		1708003004NRG24110820230329758 11/08/2023 sampat mishra 1708003004WL027904 sampat mishra 00354 PUNB0193800 7 7 Processed 18/08/2023 589719059 sampatmishra PUNJAB NATIONAL BANK(508568)
124 NOWGOAN MP-08-003-004-001/131-A
(LAHDARA) 		1708003004NRG24110820230329759 11/08/2023 SAROJ YADAV 1708003004WL027904 SAROJ YADAV 00354 PUNB0193800 875 875 Processed 18/08/2023 589719059 SAROJYADAV STATE BANK OF INDIA(508548)
125 NOWGOAN MP-08-003-004-001/131-B
(LAHDARA) 		1708003004NRG24110820230329777 11/08/2023 RAJESH YADAV 1708003004WL027905 RAJESH YADAV 00354 PUNB0193800 7 7 Processed 18/08/2023 589719059 RAJESHYADAV PUNJAB NATIONAL BANK(508568)
126 NOWGOAN MP-08-003-004-002/164
(LAHDARA) 		1708003004NRG24110820230329783 11/08/2023 DEVKI YADAV 1708003004WL027905 DEVKI YADAV 00354 PUNB0193800 7 7 Processed 18/08/2023 589719059 DEVKIYADAV PUNJAB NATIONAL BANK(508568)
127 NOWGOAN MP-08-003-004-002/40-B
(LAHDARA) 		1708003004NRG24110820230329785 11/08/2023 HARENDRA SINGH GAUR 1708003004WL027905 HARENDRA SINGH GAUR 00354 PUNB0193800 7 7 Processed 18/08/2023 589719059 HARENDRASINGHGAUR MADHYANCHAL GRAMIN BANK(607232)
128 NOWGOAN MP-08-003-004-002/40-B
(LAHDARA) 		1708003004NRG24110820230329767 11/08/2023 NEHA SINGH GAUR 1708003004WL027904 NEHA SINGH GAUR 00354 PUNB0193800 6 6 Processed 18/08/2023 589719059 NEHASINGHGAUR PUNJAB NATIONAL BANK(508568)
129 NOWGOAN MP-08-003-004-002/40-C
(LAHDARA) 		1708003004NRG24110820230329786 11/08/2023 NEETU SINGH GOUR 1708003004WL027905 NEETU SINGH GOUR 00354 PUNB0193800 7 7 Processed 18/08/2023 589719059 NEETUSINGHGOUR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 929 929
130 NOWGOAN MP-08-003-019-001/138
(BADAGAON) 		1708003019NRG24100820230329475 11/08/2023 Ravi Vishwakarma 1708003019WL027873 Ravi Vishwakarma 00415 SBIN0000280 7 7 Processed 18/08/2023 589719059 RaviVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
131 NOWGOAN MP-08-003-019-001/215-A
(BADAGAON) 		1708003019NRG24100820230329469 11/08/2023 Dhuram 1708003019WL027872 Dhuram 00415 SBIN0000280 1326 1326 Processed 18/08/2023 589719059 Dhuram BANK OF BARODA(606985)
132 NOWGOAN MP-08-003-019-001/337-A
(BADAGAON) 		1708003019NRG24100820230329476 11/08/2023 Anjna Rawat 1708003019WL027873 Anjna Rawat 00415 SBIN0000280 1547 1547 Processed 18/08/2023 589719059 AnjnaRawat STATE BANK OF INDIA(508548)
133 NOWGOAN MP-08-003-019-001/339
(BADAGAON) 		1708003019NRG24100820230329470 11/08/2023 Ramkumar 1708003019WL027872 Ramkumar 00415 SBIN0000280 1326 1326 Processed 18/08/2023 589719059 Ramkumar STATE BANK OF INDIA(508548)
134 NOWGOAN MP-08-003-019-001/358
(BADAGAON) 		1708003019NRG24100820230329477 11/08/2023 Bhansingh Yadav 1708003019WL027873 Bhansingh Yadav 00415 SBIN0000280 1547 1547 Processed 18/08/2023 589719059 BhansinghYadav STATE BANK OF INDIA(508548)
135 NOWGOAN MP-08-003-019-001/358
(BADAGAON) 		1708003019NRG24100820230329478 11/08/2023 Kamlesh Yadav 1708003019WL027873 Kamlesh Yadav 00415 SBIN0000280 1120 1120 Processed 18/08/2023 589719059 KamleshYadav STATE BANK OF INDIA(508548)
136 NOWGOAN MP-08-003-019-001/434
(BADAGAON) 		1708003019NRG24100820230329481 11/08/2023 DEEPAK KUMAR 1708003019WL027873 DEEPAK KUMAR 00415 SBIN0000280 1547 1547 Processed 18/08/2023 589719059 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
137 NOWGOAN MP-08-003-019-001/46
(BADAGAON) 		1708003019NRG24100820230329472 11/08/2023 Devidayal Raikwar 1708003019WL027872 Devidayal Raikwar 00415 SBIN0000280 1326 1326 Processed 18/08/2023 589719059 DevidayalRaikwar STATE BANK OF INDIA(508548)
138 NOWGOAN MP-08-003-020-001/24
(PUTARAYA) 		1708003020NRG24110820230330142 11/08/2023 Rekha Shrivas 1708003020WL027933 Rekha Shrivas 00415 SBIN0000280 2856 2856 Processed 18/08/2023 589719059 RekhaShrivas MADHYANCHAL GRAMIN BANK(607232)
139 NOWGOAN MP-08-003-020-002/53
(PUTARAYA) 		1708003020NRG24110820230330145 11/08/2023 BINDRAVAN AHIRWAR 1708003020WL027933 BINDRAVAN AHIRWAR 00415 SBIN0000280 2856 2856 Processed 18/08/2023 589719059 BINDRAVANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 15458 15458
140 NOWGOAN MP-08-003-004-001/10
(LAHDARA) 		1708003004NRG24110820230329768 11/08/2023 upendra yadav 1708003004WL027905 upendra yadav 00415 SBIN0002854 7 7 Processed 18/08/2023 589719059 upendrayadav STATE BANK OF INDIA(508548)
141 NOWGOAN MP-08-003-004-001/100
(LAHDARA) 		1708003004NRG24110820230329769 11/08/2023 Kamla devi yadav 1708003004WL027905 Kamla devi yadav 00415 SBIN0002854 7 7 Processed 18/08/2023 589719059 Kamladeviyadav STATE BANK OF INDIA(508548)
142 NOWGOAN MP-08-003-004-001/101-A
(LAHDARA) 		1708003004NRG24110820230329753 11/08/2023 SUMAN BARAR 1708003004WL027904 SUMAN BARAR 00415 SBIN0002854 6 6 Processed 18/08/2023 589719059 SUMANBARAR STATE BANK OF INDIA(508548)
143 NOWGOAN MP-08-003-004-001/103-A
(LAHDARA) 		1708003004NRG24110820230329773 11/08/2023 HALKAI BASORE 1708003004WL027905 HALKAI BASORE 00415 SBIN0002854 7 7 Processed 18/08/2023 589719059 HALKAIBASORE STATE BANK OF INDIA(508548)
144 NOWGOAN MP-08-003-004-001/105
(LAHDARA) 		1708003004NRG24110820230329774 11/08/2023 SUKHNANDAN 1708003004WL027905 SUKHNANDAN 00415 SBIN0002854 7 7 Processed 18/08/2023 589719059 SUKHNANDAN STATE BANK OF INDIA(508548)
145 NOWGOAN MP-08-003-004-001/118-A
(LAHDARA) 		1708003004NRG24110820230329776 11/08/2023 NARVADA DEVI 1708003004WL027905 NARVADA DEVI 00415 SBIN0002854 7 7 Processed 18/08/2023 589719059 NARVADADEVI STATE BANK OF INDIA(508548)
146 NOWGOAN MP-08-003-004-001/142-A
(LAHDARA) 		1708003004NRG24110820230329778 11/08/2023 Ramesh Yadav 1708003004WL027905 Ramesh Yadav 00415 SBIN0002854 7 7 Processed 18/08/2023 589719059 RameshYadav ICICI BANK LTD(508534)
147 NOWGOAN MP-08-003-004-001/142-A
(LAHDARA) 		1708003004NRG24110820230329779 11/08/2023 VINOD KUMARI YADAV 1708003004WL027905 VINOD KUMARI YADAV 00415 SBIN0002854 7 7 Processed 18/08/2023 589719059 VINODKUMARIYADAV PUNJAB NATIONAL BANK(508568)
148 NOWGOAN MP-08-003-004-001/147
(LAHDARA) 		1708003004NRG24110820230329762 11/08/2023 FHOOL KUNWAR 1708003004WL027904 FHOOL KUNWAR 00415 SBIN0002854 7 7 Processed 18/08/2023 589719059 FHOOLKUNWAR STATE BANK OF INDIA(508548)
149 NOWGOAN MP-08-003-004-001/149
(LAHDARA) 		1708003004NRG24110820230329781 11/08/2023 Mamta namdev 1708003004WL027905 Mamta namdev 00415 SBIN0002854 7 7 Processed 18/08/2023 589719059 Mamtanamdev STATE BANK OF INDIA(508548)
150 NOWGOAN MP-08-003-004-002/164
(LAHDARA) 		1708003004NRG24110820230329782 11/08/2023 ANIL KUMAR YADAV 1708003004WL027905 ANIL KUMAR YADAV 00415 SBIN0002854 7 7 Processed 18/08/2023 589719059 ANILKUMARYADAV STATE BANK OF INDIA(508548)
151 NOWGOAN MP-08-003-004-002/2
(LAHDARA) 		1708003004NRG24110820230329765 11/08/2023 REENA AHIRWAR 1708003004WL027904 REENA AHIRWAR 00415 SBIN0002854 6 6 Processed 18/08/2023 589719059 REENAAHIRWAR STATE BANK OF INDIA(508548)
152 NOWGOAN MP-08-003-004-002/23-A
(LAHDARA) 		1708003004NRG24110820230329766 11/08/2023 KRISHNA KUMAR YADAV 1708003004WL027904 KRISHNA KUMAR YADAV 00415 SBIN0002854 6 6 Processed 18/08/2023 589719059 KRISHNAKUMARYADAV STATE BANK OF INDIA(508548)
153 NOWGOAN MP-08-003-019-001/418-A
(BADAGAON) 		1708003019NRG24100820230329479 11/08/2023 rajesh kumar 1708003019WL027873 rajesh kumar 00415 SBIN0002854 1547 1547 Processed 18/08/2023 589719059 rajeshkumar STATE BANK OF INDIA(508548)
SubTotal 1635 1635
154 NOWGOAN MP-08-003-060-001/161-D
(MATOUDHABESAN) 		1708003060NRG24110820230330369 11/08/2023 Kishorilal Vishwakarma 1708003060WL027962 Kishorilal Vishwakarma 00415 SBIN0013662 1326 1326 Processed 18/08/2023 589719059 KishorilalVishwakarma STATE BANK OF INDIA(508548)
155 NOWGOAN MP-08-003-060-001/186-A
(MATOUDHABESAN) 		1708003060NRG24110820230330375 11/08/2023 Usha Devi Patel 1708003060WL027962 Usha Devi Patel 00415 SBIN0013662 1105 1105 Processed 18/08/2023 589719059 UshaDeviPatel STATE BANK OF INDIA(508548)
156 NOWGOAN MP-08-003-060-001/229
(MATOUDHABESAN) 		1708003060NRG24110820230330381 11/08/2023 RAM SINGH PATEL 1708003060WL027962 RAM SINGH PATEL 00415 SBIN0013662 1105 1105 Processed 18/08/2023 589719059 RAMSINGHPATEL KOTAK MAHINDRA BANK LTD(607420)
157 NOWGOAN MP-08-003-060-002/110
(MATOUDHABESAN) 		1708003060NRG24110820230330394 11/08/2023 Mahendra 1708003060WL027962 Mahendra 00415 SBIN0013662 1105 1105 Processed 18/08/2023 589719059 Mahendra STATE BANK OF INDIA(508548)
158 NOWGOAN MP-08-003-060-002/119-A
(MATOUDHABESAN) 		1708003060NRG24110820230330395 11/08/2023 DINESH KUMAR ARJARIYA 1708003060WL027962 DINESH KUMAR ARJARIYA 00415 SBIN0013662 1105 1105 Processed 18/08/2023 589719059 DINESHKUMARARJARIYA STATE BANK OF INDIA(508548)
159 NOWGOAN MP-08-003-060-002/94
(MATOUDHABESAN) 		1708003060NRG24110820230330406 11/08/2023 DAYARAM ANURAGI 1708003060WL027962 DAYARAM ANURAGI 00415 SBIN0013662 1105 1105 Processed 18/08/2023 589719059 DAYARAMANURAGI STATE BANK OF INDIA(508548)
160 NOWGOAN MP-08-003-060-002/94
(MATOUDHABESAN) 		1708003060NRG24110820230330407 11/08/2023 LAVLI ANURAGI 1708003060WL027962 LAVLI ANURAGI 00415 SBIN0013662 1105 1105 Processed 18/08/2023 589719059 LAVLIANURAGI STATE BANK OF INDIA(508548)
161 NOWGOAN MP-08-003-069-002/10-B
(PUR) 		1708003069NRG24110820230330331 11/08/2023 savita raikwar 1708003069WL027954 savita raikwar 00415 SBIN0013662 1547 1547 Processed 18/08/2023 589719059 savitaraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
162 NOWGOAN MP-08-003-070-001/1-A
(MAUPUR) 		1708003070NRG24110820230330632 11/08/2023 LAXMI BAI PAL 1708003070WL027992 LAXMI BAI PAL 00415 SBIN0013662 1326 1326 Processed 18/08/2023 589719059 LAXMIBAIPAL STATE BANK OF INDIA(508548)
163 NOWGOAN MP-08-003-070-001/10-A
(MAUPUR) 		1708003070NRG24110820230330642 11/08/2023 parvati kushwaha 1708003070WL027993 parvati kushwaha 00415 SBIN0013662 1326 1326 Processed 18/08/2023 589719059 parvatikushwaha STATE BANK OF INDIA(508548)
164 NOWGOAN MP-08-003-070-001/10-A
(MAUPUR) 		1708003070NRG24110820230330641 11/08/2023 Rakesh kushwaha 1708003070WL027993 Rakesh kushwaha 00415 SBIN0013662 1326 1326 Processed 18/08/2023 589719059 Rakeshkushwaha STATE BANK OF INDIA(508548)
165 NOWGOAN MP-08-003-070-001/13-D
(MAUPUR) 		1708003070NRG24110820230330634 11/08/2023 VINEETA PAL 1708003070WL027992 VINEETA PAL 00415 SBIN0013662 1326 1326 Processed 18/08/2023 589719059 VINEETAPAL STATE BANK OF INDIA(508548)
166 NOWGOAN MP-08-003-070-001/14-B
(MAUPUR) 		1708003070NRG24110820230330635 11/08/2023 AKHILESH PAL 1708003070WL027992 AKHILESH PAL 00415 SBIN0013662 1326 1326 Processed 18/08/2023 589719059 AKHILESHPAL STATE BANK OF INDIA(508548)
167 NOWGOAN MP-08-003-070-001/14-C
(MAUPUR) 		1708003070NRG24110820230330636 11/08/2023 MANOJ PAL 1708003070WL027992 MANOJ PAL 00415 SBIN0013662 1326 1326 Processed 18/08/2023 589719059 MANOJPAL STATE BANK OF INDIA(508548)
168 NOWGOAN MP-08-003-070-001/54-A
(MAUPUR) 		1708003070NRG24110820230330941 11/08/2023 Ladkunwar Ahirwar 1708003070WL028018 Ladkunwar Ahirwar 00415 SBIN0013662 1050 1050 Processed 18/08/2023 589719059 LadkunwarAhirwar STATE BANK OF INDIA(508548)
169 NOWGOAN MP-08-003-070-001/54-B
(MAUPUR) 		1708003070NRG24110820230330942 11/08/2023 Bhagchandra Raikwar 1708003070WL028018 Bhagchandra Raikwar 00415 SBIN0013662 1050 1050 Processed 18/08/2023 589719059 BhagchandraRaikwar BANK OF BARODA(606985)
170 NOWGOAN MP-08-003-070-001/67-A
(MAUPUR) 		1708003070NRG24110820230330658 11/08/2023 Sangeeta Patel 1708003070WL027994 Sangeeta Patel 00415 SBIN0013662 1326 1326 Processed 18/08/2023 589719059 SangeetaPatel STATE BANK OF INDIA(508548)
171 NOWGOAN MP-08-003-070-001/67-C
(MAUPUR) 		1708003070NRG24110820230330660 11/08/2023 Vipin Patel 1708003070WL027994 Vipin Patel 00415 SBIN0013662 1326 1326 Processed 18/08/2023 589719059 VipinPatel STATE BANK OF INDIA(508548)
172 NOWGOAN MP-08-003-070-001/7-B
(MAUPUR) 		1708003070NRG24110820230330649 11/08/2023 amar singh rathaur 1708003070WL027993 amar singh rathaur 00415 SBIN0013662 1326 1326 Processed 18/08/2023 589719059 amarsinghrathaur STATE BANK OF INDIA(508548)
173 NOWGOAN MP-08-003-071-001/1-B
(SAILA) 		1708003071NRG24110820230330849 11/08/2023 Kranti Patel 1708003071WL028011 Kranti Patel 00415 SBIN0013662 1547 1547 Processed 18/08/2023 589719059 KrantiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
174 NOWGOAN MP-08-003-071-001/1-C
(SAILA) 		1708003071NRG24110820230330850 11/08/2023 Sukanti Patel 1708003071WL028011 Sukanti Patel 00415 SBIN0013662 1547 1547 Processed 18/08/2023 589719059 SukantiPatel STATE BANK OF INDIA(508548)
175 NOWGOAN MP-08-003-071-001/106-A
(SAILA) 		1708003071NRG24110820230330872 11/08/2023 Kasturi Kushwaha 1708003071WL028014 Kasturi Kushwaha 00415 SBIN0013662 1326 1326 Processed 18/08/2023 589719059 KasturiKushwaha STATE BANK OF INDIA(508548)
176 NOWGOAN MP-08-003-071-001/108
(SAILA) 		1708003071NRG24110820230330874 11/08/2023 pannalal patel 1708003071WL028014 pannalal patel 00415 SBIN0013662 1326 1326 Processed 18/08/2023 589719059 pannalalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
177 NOWGOAN MP-08-003-071-001/115
(SAILA) 		1708003071NRG24110820230330876 11/08/2023 kattu patel 1708003071WL028014 kattu patel 00415 SBIN0013662 1326 1326 Processed 18/08/2023 589719059 kattupatel STATE BANK OF INDIA(508548)
178 NOWGOAN MP-08-003-071-001/120-B
(SAILA) 		1708003071NRG24110820230330864 11/08/2023 Harprasad Patel 1708003071WL028013 Harprasad Patel 00415 SBIN0013662 1326 1326 Processed 18/08/2023 589719059 HarprasadPatel STATE BANK OF INDIA(508548)
179 NOWGOAN MP-08-003-071-001/14-D
(SAILA) 		1708003071NRG24110820230330877 11/08/2023 Maiyadeen Pal 1708003071WL028014 Maiyadeen Pal 00415 SBIN0013662 1326 1326 Processed 18/08/2023 589719059 MaiyadeenPal STATE BANK OF INDIA(508548)
180 NOWGOAN MP-08-003-071-001/142-C
(SAILA) 		1708003071NRG24110820230330859 11/08/2023 Devideen Patel 1708003071WL028012 Devideen Patel 00415 SBIN0013662 1547 1547 Processed 18/08/2023 589719059 DevideenPatel STATE BANK OF INDIA(508548)
181 NOWGOAN MP-08-003-071-001/17-C
(SAILA) 		1708003071NRG24110820230330815 11/08/2023 Ramsewak Patel 1708003071WL028008 Ramsewak Patel 00415 SBIN0013662 1547 1547 Processed 18/08/2023 589719059 RamsewakPatel BANK OF BARODA(606985)
182 NOWGOAN MP-08-003-071-001/199-C
(SAILA) 		1708003071NRG24110820230330795 11/08/2023 Mahesh Prasad Patel 1708003071WL028006 Mahesh Prasad Patel 00415 SBIN0013662 1326 1326 Processed 18/08/2023 589719059 MaheshPrasadPatel STATE BANK OF INDIA(508548)
183 NOWGOAN MP-08-003-071-001/2-A
(SAILA) 		1708003071NRG24110820230330796 11/08/2023 Shanti Pal 1708003071WL028006 Shanti Pal 00415 SBIN0013662 1326 1326 Processed 18/08/2023 589719059 ShantiPal STATE BANK OF INDIA(508548)
184 NOWGOAN MP-08-003-071-001/3-B
(SAILA) 		1708003071NRG24110820230330810 11/08/2023 Krishnakanti Pal 1708003071WL028007 Krishnakanti Pal 00415 SBIN0013662 1326 1326 Processed 18/08/2023 589719059 KrishnakantiPal STATE BANK OF INDIA(508548)
185 NOWGOAN MP-08-003-071-001/39-A
(SAILA) 		1708003071NRG24110820230330812 11/08/2023 kamlesh kushwaha 1708003071WL028007 kamlesh kushwaha 00415 SBIN0013662 1326 1326 Processed 18/08/2023 589719059 kamleshkushwaha STATE BANK OF INDIA(508548)
186 NOWGOAN MP-08-003-071-001/73
(SAILA) 		1708003071NRG24110820230330885 11/08/2023 ghanshyam 1708003071WL028014 ghanshyam 00415 SBIN0013662 1326 1326 Processed 18/08/2023 589719059 ghanshyam BANK OF BARODA(606985)
187 NOWGOAN MP-08-003-071-001/85-A
(SAILA) 		1708003071NRG24110820230330847 11/08/2023 Hanmat patel 1708003071WL028010 Hanmat patel 00415 SBIN0013662 1547 1547 Processed 18/08/2023 589719059 Hanmatpatel STATE BANK OF INDIA(508548)
188 NOWGOAN MP-08-003-071-001/92
(SAILA) 		1708003071NRG24110820230330830 11/08/2023 mankunwar 1708003071WL028009 mankunwar 00415 SBIN0013662 1547 1547 Processed 18/08/2023 589719059 mankunwar STATE BANK OF INDIA(508548)
SubTotal 46079 46079
189 NOWGOAN MP-08-003-019-001/434
(BADAGAON) 		1708003019NRG24100820230329482 11/08/2023 Amit sonakiya 1708003019WL027873 Amit sonakiya 00415 SBIN0018592 7 7 Processed 18/08/2023 589719059 Amitsonakiya PUNJAB NATIONAL BANK(508568)
SubTotal 7 7
190 NOWGOAN MP-08-003-020-001/82
(PUTARAYA) 		1708003020NRG24110820230330143 11/08/2023 GYANENDRA KUMAR RICHHARIYA 1708003020WL027933 GYANENDRA KUMAR RICHHARIYA 00468 UBIN0559458 1428 1428 Processed 18/08/2023 589719059 GYANENDRAKUMARRICHHARIYA UNION BANK OF INDIA(508500)
SubTotal 1428 1428
191 NOWGOAN MP-08-003-004-001/10
(LAHDARA) 		1708003004NRG24110820230329751 11/08/2023 Jagdesh yadav 1708003004WL027904 Jagdesh yadav 00602 SBIN0RRMBGB 6 6 Processed 18/08/2023 589719059 Jagdeshyadav MADHYANCHAL GRAMIN BANK(607232)
192 NOWGOAN MP-08-003-004-001/100
(LAHDARA) 		1708003004NRG24110820230329752 11/08/2023 uttam 1708003004WL027904 uttam 00602 SBIN0RRMBGB 6 6 Processed 18/08/2023 589719059 uttam MADHYANCHAL GRAMIN BANK(607232)
193 NOWGOAN MP-08-003-004-001/101-A
(LAHDARA) 		1708003004NRG24110820230329754 11/08/2023 RAMESH BARAR 1708003004WL027904 RAMESH BARAR 00602 SBIN0RRMBGB 7 7 Processed 18/08/2023 589719059 RAMESHBARAR MADHYANCHAL GRAMIN BANK(607232)
194 NOWGOAN MP-08-003-004-001/101-B
(LAHDARA) 		1708003004NRG24110820230329770 11/08/2023 mahesh barar 1708003004WL027905 mahesh barar 00602 SBIN0RRMBGB 7 7 Processed 18/08/2023 589719059 maheshbarar STATE BANK OF INDIA(508548)
195 NOWGOAN MP-08-003-004-001/101-C
(LAHDARA) 		1708003004NRG24110820230329771 11/08/2023 Raheesh bara 1708003004WL027905 Raheesh bara 00602 SBIN0RRMBGB 7 7 Processed 18/08/2023 589719059 Raheeshbara MADHYANCHAL GRAMIN BANK(607232)
196 NOWGOAN MP-08-003-004-001/101-D
(LAHDARA) 		1708003004NRG24110820230329772 11/08/2023 SANJAY BARAR 1708003004WL027905 SANJAY BARAR 00602 SBIN0RRMBGB 7 7 Processed 18/08/2023 589719059 SANJAYBARAR STATE BANK OF INDIA(508548)
197 NOWGOAN MP-08-003-004-001/118-A
(LAHDARA) 		1708003004NRG24110820230329775 11/08/2023 jalam singh 1708003004WL027905 jalam singh 00602 SBIN0RRMBGB 7 7 Processed 18/08/2023 589719059 jalamsingh STATE BANK OF INDIA(508548)
198 NOWGOAN MP-08-003-004-001/125
(LAHDARA) 		1708003004NRG24110820230329757 11/08/2023 NARENDRA KU 1708003004WL027904 NARENDRA KU 00602 SBIN0RRMBGB 6 6 Processed 18/08/2023 589719059 NARENDRAKU GRAMIN BANK OF ARYAVART(508509)
199 NOWGOAN MP-08-003-004-001/131-A
(LAHDARA) 		1708003004NRG24110820230329760 11/08/2023 LALARAM YADAV 1708003004WL027904 LALARAM YADAV 00602 SBIN0RRMBGB 6 6 Processed 18/08/2023 589719059 LALARAMYADAV MADHYANCHAL GRAMIN BANK(607232)
200 NOWGOAN MP-08-003-004-001/147
(LAHDARA) 		1708003004NRG24110820230329761 11/08/2023 deepchand YADAV 1708003004WL027904 deepchand YADAV 00602 SBIN0RRMBGB 875 875 Processed 18/08/2023 589719059 deepchandYADAV MADHYANCHAL GRAMIN BANK(607232)
201 NOWGOAN MP-08-003-004-001/23
(LAHDARA) 		1708003004NRG24110820230329763 11/08/2023 Heera Singh Yadav 1708003004WL027904 Heera Singh Yadav 00602 SBIN0RRMBGB 875 875 Processed 18/08/2023 589719059 HeeraSinghYadav MADHYANCHAL GRAMIN BANK(607232)
202 NOWGOAN MP-08-003-004-001/48
(LAHDARA) 		1708003004NRG24110820230329764 11/08/2023 Awadh kishore Sen 1708003004WL027904 Awadh kishore Sen 00602 SBIN0RRMBGB 875 875 Processed 18/08/2023 589719059 AwadhkishoreSen MADHYANCHAL GRAMIN BANK(607232)
203 NOWGOAN MP-08-003-019-001/472
(BADAGAON) 		1708003019NRG24100820230329473 11/08/2023 Ramrati 1708003019WL027872 Ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719059 Ramrati BANK OF INDIA(508505)
204 NOWGOAN MP-08-003-060-001/146
(MATOUDHABESAN) 		1708003060NRG24110820230330364 11/08/2023 Bhgirath Chaube 1708003060WL027962 Bhgirath Chaube 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719059 BhgirathChaube BANK OF BARODA(606985)
205 NOWGOAN MP-08-003-060-001/206-A
(MATOUDHABESAN) 		1708003060NRG24110820230330378 11/08/2023 UADAYBHAN PATEL 1708003060WL027962 UADAYBHAN PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589719059 UADAYBHANPATEL MADHYANCHAL GRAMIN BANK(607232)
206 NOWGOAN MP-08-003-060-001/233
(MATOUDHABESAN) 		1708003060NRG24110820230330383 11/08/2023 Dinesh Kumar Tiwari 1708003060WL027962 Dinesh Kumar Tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589719059 DineshKumarTiwari BANK OF BARODA(606985)
207 NOWGOAN MP-08-003-060-001/45
(MATOUDHABESAN) 		1708003060NRG24110820230330384 11/08/2023 Ramkisor 1708003060WL027962 Ramkisor 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589719059 Ramkisor BANK OF BARODA(606985)
208 NOWGOAN MP-08-003-060-001/48
(MATOUDHABESAN) 		1708003060NRG24110820230330385 11/08/2023 Kamla Prasad Basor 1708003060WL027962 Kamla Prasad Basor 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589719059 KamlaPrasadBasor BANK OF BARODA(606985)
209 NOWGOAN MP-08-003-060-001/48
(MATOUDHABESAN) 		1708003060NRG24110820230330386 11/08/2023 Santosh Basor 1708003060WL027962 Santosh Basor 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589719059 SantoshBasor INDIA POST PAYMENTS BANK LIMITED(508528)
210 NOWGOAN MP-08-003-060-001/82
(MATOUDHABESAN) 		1708003060NRG24110820230330388 11/08/2023 Bhagwat Patel 1708003060WL027962 Bhagwat Patel 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589719059 BhagwatPatel BANK OF BARODA(606985)
211 NOWGOAN MP-08-003-060-002/123-B
(MATOUDHABESAN) 		1708003060NRG24110820230330396 11/08/2023 rajesh 1708003060WL027962 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589719059 rajesh BANK OF BARODA(606985)
212 NOWGOAN MP-08-003-060-002/210
(MATOUDHABESAN) 		1708003060NRG24110820230330399 11/08/2023 Jwala Prasad Gangele 1708003060WL027962 Jwala Prasad Gangele 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589719059 JwalaPrasadGangele BANK OF BARODA(606985)
213 NOWGOAN MP-08-003-060-002/29
(MATOUDHABESAN) 		1708003060NRG24110820230330401 11/08/2023 Raghubar 1708003060WL027962 Raghubar 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589719059 Raghubar BANK OF BARODA(606985)
214 NOWGOAN MP-08-003-070-001/366
(MAUPUR) 		1708003070NRG24110820230330664 11/08/2023 Brajbihari Tiwari 1708003070WL027995 Brajbihari Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719059 BrajbihariTiwari BANK OF BARODA(606985)
215 NOWGOAN MP-08-003-070-001/366-C
(MAUPUR) 		1708003070NRG24110820230330666 11/08/2023 brijesh kumar tiwari 1708003070WL027995 brijesh kumar tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719059 brijeshkumartiwari BANK OF BARODA(606985)
216 NOWGOAN MP-08-003-070-001/366-D
(MAUPUR) 		1708003070NRG24110820230330667 11/08/2023 vishni narayan tiwari 1708003070WL027995 vishni narayan tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719059 vishninarayantiwari STATE BANK OF INDIA(508548)
217 NOWGOAN MP-08-003-070-001/67-B
(MAUPUR) 		1708003070NRG24110820230330659 11/08/2023 Rashim Patel 1708003070WL027994 Rashim Patel 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719059 RashimPatel STATE BANK OF INDIA(508548)
218 NOWGOAN MP-08-003-071-001/179-A
(SAILA) 		1708003071NRG24110820230330835 11/08/2023 Mahesh patel 1708003071WL028010 Mahesh patel 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589719059 Maheshpatel BANK OF BARODA(606985)
219 NOWGOAN MP-08-003-071-001/3-A
(SAILA) 		1708003071NRG24110820230330809 11/08/2023 Ladkunvar Pal 1708003071WL028007 Ladkunvar Pal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719059 LadkunvarPal MADHYANCHAL GRAMIN BANK(607232)
220 NOWGOAN MP-08-003-071-001/4-A
(SAILA) 		1708003071NRG24110820230330840 11/08/2023 Asha Bai Patel 1708003071WL028010 Asha Bai Patel 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589719059 AshaBaiPatel BANK OF BARODA(606985)
221 NOWGOAN MP-08-003-071-001/73-B
(SAILA) 		1708003071NRG24110820230330828 11/08/2023 Kashiprasad Kushwaha 1708003071WL028009 Kashiprasad Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589719059 KashiprasadKushwaha STATE BANK OF INDIA(508548)
SubTotal 26552 26552
222 NOWGOAN MP-08-003-019-001/418-A
(BADAGAON) 		1708003019NRG24100820230329480 11/08/2023 rachna pal 1708003019WL027873 rachna pal 00691 IPOS0000001 7 7 Processed 18/08/2023 589719059 rachnapal STATE BANK OF INDIA(508548)
223 NOWGOAN MP-08-003-019-001/434
(BADAGAON) 		1708003019NRG24100820230329483 11/08/2023 Jyoti sonakiya 1708003019WL027873 Jyoti sonakiya 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589719059 Jyotisonakiya INDIA POST PAYMENTS BANK LIMITED(508528)
224 NOWGOAN MP-08-003-019-001/434
(BADAGAON) 		1708003019NRG24100820230329484 11/08/2023 Pooja Sonakiya 1708003019WL027873 Pooja Sonakiya 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589719059 PoojaSonakiya INDIA POST PAYMENTS BANK LIMITED(508528)
225 NOWGOAN MP-08-003-069-002/132
(PUR) 		1708003069NRG24110820230330340 11/08/2023 Laddu Kushwaha 1708003069WL027960 Laddu Kushwaha 00691 IPOS0000001 882 882 Processed 18/08/2023 589719059 LadduKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
226 NOWGOAN MP-08-003-071-001/159-A
(SAILA) 		1708003071NRG24110820230330866 11/08/2023 Ramshri Patel 1708003071WL028013 Ramshri Patel 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589719059 RamshriPatel INDIA POST PAYMENTS BANK LIMITED(508528)
227 NOWGOAN MP-08-003-071-001/159-C
(SAILA) 		1708003071NRG24110820230330834 11/08/2023 Rammoorti Patel 1708003071WL028010 Rammoorti Patel 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589719059 RammoortiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6856 6856
Total 262089 262089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_110823APB_FTO_215709 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 156855
2 NOWGOAN MP1708003_110823APB_FTO_215709 Bank of Baroda BARB0NOWGAO NOWGAON 1428
3 NOWGOAN MP1708003_110823APB_FTO_215709 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 4862
4 NOWGOAN MP1708003_110823APB_FTO_215709 Punjab National Bank PUNB0193800 HARPALPUR 929
5 NOWGOAN MP1708003_110823APB_FTO_215709 State Bank of India SBIN0000280 NOWGONG 15458
6 NOWGOAN MP1708003_110823APB_FTO_215709 State Bank of India SBIN0002854 HARPALPUR 1635
7 NOWGOAN MP1708003_110823APB_FTO_215709 State Bank of India SBIN0013662 MAHARAJPUR 46079
8 NOWGOAN MP1708003_110823APB_FTO_215709 State Bank of India SBIN0018592 NOWGONG CITY 7
9 NOWGOAN MP1708003_110823APB_FTO_215709 Union Bank of India UBIN0559458 NOWGAON 1428
10 NOWGOAN MP1708003_110823APB_FTO_215709 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 1326
11 NOWGOAN MP1708003_110823APB_FTO_215709 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 2684
12 NOWGOAN MP1708003_110823APB_FTO_215709 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 22542
13 NOWGOAN MP1708003_110823APB_FTO_215709 India Post Payments Bank IPOS0000001 Chhatarpur 6856

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