Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:48:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_220623APB_FTO_119166
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-08-003-074-001/129-A
(GOURARI) 		1708003074NRG24220620230180839 22/06/2023 VINOD KUSHWAHA 1708003074WL015381 VINOD KUSHWAHA 00045 BARB0CHHATA 1326 1326 Processed 28/06/2023 591317925 VINODKUSHWAHA BANK OF BARODA(606985)
2 NOWGOAN MP-08-003-074-001/129-C
(GOURARI) 		1708003074NRG24220620230180840 22/06/2023 HARKUWAR KUSHWAHA 1708003074WL015381 HARKUWAR KUSHWAHA 00045 BARB0CHHATA 1326 1326 Processed 28/06/2023 591317925 HARKUWARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NOWGOAN MP-08-003-054-001/120
(KHIRI) 		1708003054NRG24220620230180462 22/06/2023 mijaji 1708003054WL015348 mijaji 00045 BARB0MAHCHH 884 884 Processed 28/06/2023 591317925 mijaji BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-054-001/120
(KHIRI) 		1708003054NRG24220620230180460 22/06/2023 mijaji 1708003054WL015348 mijaji 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 mijaji BANK OF BARODA(606985)
5 NOWGOAN MP-08-003-054-001/130
(KHIRI) 		1708003054NRG24220620230180513 22/06/2023 Rambai 1708003054WL015352 Rambai 00045 BARB0MAHCHH 884 884 Processed 28/06/2023 591317925 Rambai FINO PAYMENTS BANK LTD(608001)
6 NOWGOAN MP-08-003-054-001/130
(KHIRI) 		1708003054NRG24220620230180512 22/06/2023 Rambai 1708003054WL015352 Rambai 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 Rambai FINO PAYMENTS BANK LTD(608001)
7 NOWGOAN MP-08-003-054-001/130-B
(KHIRI) 		1708003054NRG24220620230180465 22/06/2023 Giraja kushwaha 1708003054WL015348 Giraja kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 Girajakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
8 NOWGOAN MP-08-003-054-001/130-B
(KHIRI) 		1708003054NRG24220620230180464 22/06/2023 Giraja kushwaha 1708003054WL015348 Giraja kushwaha 00045 BARB0MAHCHH 884 884 Processed 28/06/2023 591317925 Girajakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
9 NOWGOAN MP-08-003-054-001/159
(KHIRI) 		1708003054NRG24220620230180478 22/06/2023 VINOD 1708003054WL015348 VINOD 00045 BARB0MAHCHH 884 884 Processed 28/06/2023 591317925 VINOD BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-054-001/159
(KHIRI) 		1708003054NRG24220620230180477 22/06/2023 VINOD 1708003054WL015348 VINOD 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 VINOD BANK OF BARODA(606985)
11 NOWGOAN MP-08-003-054-001/194
(KHIRI) 		1708003054NRG24220620230180442 22/06/2023 SANJU KUSHWAHA 1708003054WL015347 SANJU KUSHWAHA 00045 BARB0MAHCHH 884 884 Processed 28/06/2023 591317925 SANJUKUSHWAHA BANK OF BARODA(606985)
12 NOWGOAN MP-08-003-054-001/202
(KHIRI) 		1708003054NRG24220620230180488 22/06/2023 GAURISHANKAR KUSHWAHA 1708003054WL015348 GAURISHANKAR KUSHWAHA 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 GAURISHANKARKUSHWAHA BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-054-001/214
(KHIRI) 		1708003054NRG24220620230180443 22/06/2023 matthi kushwaha 1708003054WL015347 matthi kushwaha 00045 BARB0MAHCHH 884 884 Processed 28/06/2023 591317925 matthikushwaha BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-054-001/214
(KHIRI) 		1708003054NRG24220620230180444 22/06/2023 PUSHPENDRA KUSHWAHA 1708003054WL015347 PUSHPENDRA KUSHWAHA 00045 BARB0MAHCHH 884 884 Processed 28/06/2023 591317925 PUSHPENDRAKUSHWAHA BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-054-001/214
(KHIRI) 		1708003054NRG24220620230180505 22/06/2023 PUSHPENDRA KUSHWAHA 1708003054WL015351 PUSHPENDRA KUSHWAHA 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 PUSHPENDRAKUSHWAHA BANK OF BARODA(606985)
16 NOWGOAN MP-08-003-054-001/242-B
(KHIRI) 		1708003054NRG24220620230180418 22/06/2023 Kranti kushwaha 1708003054WL015346 Kranti kushwaha 00045 BARB0MAHCHH 884 884 Processed 28/06/2023 591317925 Krantikushwaha BANK OF BARODA(606985)
17 NOWGOAN MP-08-003-054-001/260-B
(KHIRI) 		1708003054NRG24220620230180422 22/06/2023 Parvati Kushwaha 1708003054WL015346 Parvati Kushwaha 00045 BARB0MAHCHH 884 884 Processed 28/06/2023 591317925 ParvatiKushwaha BANK OF BARODA(606985)
18 NOWGOAN MP-08-003-054-001/260-C
(KHIRI) 		1708003054NRG24220620230180424 22/06/2023 Gita Kushwaha 1708003054WL015346 Gita Kushwaha 00045 BARB0MAHCHH 884 884 Processed 28/06/2023 591317925 GitaKushwaha BANK OF BARODA(606985)
19 NOWGOAN MP-08-003-054-001/274-A
(KHIRI) 		1708003054NRG24220620230180425 22/06/2023 MOHIT SINGH YADAV 1708003054WL015346 MOHIT SINGH YADAV 00045 BARB0MAHCHH 884 884 Processed 28/06/2023 591317925 MOHITSINGHYADAV STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-054-001/274-A
(KHIRI) 		1708003054NRG24220620230180489 22/06/2023 MOHIT SINGH YADAV 1708003054WL015348 MOHIT SINGH YADAV 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 MOHITSINGHYADAV STATE BANK OF INDIA(508548)
21 NOWGOAN MP-08-003-054-001/285-B
(KHIRI) 		1708003054NRG24220620230180429 22/06/2023 GYAN DEVI 1708003054WL015346 GYAN DEVI 00045 BARB0MAHCHH 884 884 Processed 28/06/2023 591317925 GYANDEVI HDFC BANK LTD(607152)
22 NOWGOAN MP-08-003-054-001/373-B
(KHIRI) 		1708003054NRG24220620230180433 22/06/2023 Mukesh 1708003054WL015346 Mukesh 00045 BARB0MAHCHH 884 884 Processed 28/06/2023 591317925 Mukesh BANK OF BARODA(606985)
23 NOWGOAN MP-08-003-054-001/50
(KHIRI) 		1708003054NRG24220620230180434 22/06/2023 veerendra sen 1708003054WL015346 veerendra sen 00045 BARB0MAHCHH 884 884 Processed 28/06/2023 591317925 veerendrasen BANK OF BARODA(606985)
24 NOWGOAN MP-08-003-054-001/50
(KHIRI) 		1708003054NRG24220620230180447 22/06/2023 veerendra sen 1708003054WL015347 veerendra sen 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 veerendrasen BANK OF BARODA(606985)
25 NOWGOAN MP-08-003-054-001/50-B
(KHIRI) 		1708003054NRG24220620230180449 22/06/2023 Neelam 1708003054WL015347 Neelam 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 Neelam BANK OF BARODA(606985)
26 NOWGOAN MP-08-003-054-001/50-B
(KHIRI) 		1708003054NRG24220620230180436 22/06/2023 Neelam 1708003054WL015346 Neelam 00045 BARB0MAHCHH 884 884 Processed 28/06/2023 591317925 Neelam BANK OF BARODA(606985)
27 NOWGOAN MP-08-003-057-001/169-B
(GUDARA) 		1708003057NRG24220620230179433 22/06/2023 Bhoopat Patel 1708003057WL015261 Bhoopat Patel 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591317925 BhoopatPatel BANK OF BARODA(606985)
28 NOWGOAN MP-08-003-057-001/180
(GUDARA) 		1708003057NRG24220620230179436 22/06/2023 DAYASHANKAR raikwar 1708003057WL015261 DAYASHANKAR raikwar 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591317925 DAYASHANKARraikwar BANK OF BARODA(606985)
29 NOWGOAN MP-08-003-057-001/201-A
(GUDARA) 		1708003057NRG24220620230179440 22/06/2023 PARSHOTTAM KUSHWAHA 1708003057WL015261 PARSHOTTAM KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591317925 PARSHOTTAMKUSHWAHA BANK OF BARODA(606985)
30 NOWGOAN MP-08-003-057-001/234
(GUDARA) 		1708003057NRG24220620230179441 22/06/2023 Anari 1708003057WL015261 Anari 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591317925 Anari INDIA POST PAYMENTS BANK LIMITED(508528)
31 NOWGOAN MP-08-003-057-001/235
(GUDARA) 		1708003057NRG24220620230179443 22/06/2023 Mukesh Yadav 1708003057WL015261 Mukesh Yadav 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591317925 MukeshYadav BANK OF BARODA(606985)
32 NOWGOAN MP-08-003-057-001/241
(GUDARA) 		1708003057NRG24220620230179445 22/06/2023 Shivdyal 1708003057WL015261 Shivdyal 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591317925 Shivdyal BANK OF BARODA(606985)
33 NOWGOAN MP-08-003-057-001/247
(GUDARA) 		1708003057NRG24220620230179448 22/06/2023 Suresh Kushwaha 1708003057WL015261 Suresh Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591317925 SureshKushwaha STATE BANK OF INDIA(508548)
34 NOWGOAN MP-08-003-057-001/251
(GUDARA) 		1708003057NRG24220620230179449 22/06/2023 Rajesh Yadav 1708003057WL015261 Rajesh Yadav 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591317925 RajeshYadav HIMACHAL GRAMIN BANK(607140)
35 NOWGOAN MP-08-003-057-001/252
(GUDARA) 		1708003057NRG24220620230179450 22/06/2023 Parasram Kushwaha 1708003057WL015261 Parasram Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591317925 ParasramKushwaha BANK OF BARODA(606985)
36 NOWGOAN MP-08-003-057-001/31-A
(GUDARA) 		1708003057NRG24220620230179452 22/06/2023 RAMLAL SEN 1708003057WL015261 RAMLAL SEN 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591317925 RAMLALSEN BANK OF BARODA(606985)
37 NOWGOAN MP-08-003-057-001/32-A
(GUDARA) 		1708003057NRG24220620230179453 22/06/2023 Rajaram Yadav 1708003057WL015261 Rajaram Yadav 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591317925 RajaramYadav HIMACHAL GRAMIN BANK(607140)
38 NOWGOAN MP-08-003-057-001/93-B
(GUDARA) 		1708003057NRG24220620230179455 22/06/2023 Prahlad Yadav 1708003057WL015261 Prahlad Yadav 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591317925 PrahladYadav BANK OF BARODA(606985)
39 NOWGOAN MP-08-003-057-002/113
(GUDARA) 		1708003057NRG24220620230179463 22/06/2023 Shobha 1708003057WL015262 Shobha 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591317925 Shobha BANK OF BARODA(606985)
40 NOWGOAN MP-08-003-057-002/113-A
(GUDARA) 		1708003057NRG24220620230179464 22/06/2023 neelesh patak 1708003057WL015262 neelesh patak 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591317925 neeleshpatak INDIA POST PAYMENTS BANK LIMITED(508528)
41 NOWGOAN MP-08-003-057-002/166-A
(GUDARA) 		1708003057NRG24220620230179471 22/06/2023 ARUN KUMAR RICHHARIYA 1708003057WL015262 ARUN KUMAR RICHHARIYA 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591317925 ARUNKUMARRICHHARIYA STATE BANK OF INDIA(508548)
42 NOWGOAN MP-08-003-057-002/18-A
(GUDARA) 		1708003057NRG24220620230179543 22/06/2023 lekhram 1708003057WL015267 lekhram 00045 BARB0MAHCHH 1547 1547 Processed 28/06/2023 591317925 lekhram STATE BANK OF INDIA(508548)
43 NOWGOAN MP-08-003-057-002/18-B
(GUDARA) 		1708003057NRG24220620230179472 22/06/2023 Shree Ram kushwaha 1708003057WL015262 Shree Ram kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591317925 ShreeRamkushwaha BANK OF BARODA(606985)
44 NOWGOAN MP-08-003-063-001/124
(BAROHI) 		1708003063NRG24220620230179387 22/06/2023 Tijiya 1708003063WL015255 Tijiya 00045 BARB0MAHCHH 1224 1224 Processed 28/06/2023 591317925 Tijiya BANK OF BARODA(606985)
45 NOWGOAN MP-08-003-063-001/156-A
(BAROHI) 		1708003063NRG24220620230179345 22/06/2023 KUSHUM PRAJAPATI 1708003063WL015251 KUSHUM PRAJAPATI 00045 BARB0MAHCHH 12 12 Processed 28/06/2023 591317925 KUSHUMPRAJAPATI BANK OF BARODA(606985)
46 NOWGOAN MP-08-003-063-001/156-A
(BAROHI) 		1708003063NRG24220620230179344 22/06/2023 RAMESHWAR PRAJAPATI 1708003063WL015251 RAMESHWAR PRAJAPATI 00045 BARB0MAHCHH 12 12 Processed 28/06/2023 591317925 RAMESHWARPRAJAPATI HDFC BANK LTD(607152)
47 NOWGOAN MP-08-003-063-001/165-A
(BAROHI) 		1708003063NRG24220620230179388 22/06/2023 Mohan sheevas 1708003063WL015255 Mohan sheevas 00045 BARB0MAHCHH 1224 1224 Processed 28/06/2023 591317925 Mohansheevas BANK OF BARODA(606985)
48 NOWGOAN MP-08-003-066-001/415-A
(MANKARI) 		1708003066NRG24220620230179915 22/06/2023 hisabi lal patel 1708003066WL015302 hisabi lal patel 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591317925 hisabilalpatel BANK OF BARODA(606985)
49 NOWGOAN MP-08-003-068-001/285
(BIKORA) 		1708003068NRG24220620230181583 22/06/2023 Ramkrapal 1708003068WL015411 Ramkrapal 00045 BARB0MAHCHH 663 663 Processed 28/06/2023 591317925 Ramkrapal GRAMIN BANK OF ARYAVART(508509)
50 NOWGOAN MP-08-003-068-002/108
(BIKORA) 		1708003068NRG24220620230181561 22/06/2023 yogendra singh 1708003068WL015409 yogendra singh 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591317925 yogendrasingh MADHYANCHAL GRAMIN BANK(607232)
51 NOWGOAN MP-08-003-069-001/119
(PUR) 		1708003069NRG24220620230180809 22/06/2023 siddu kushwaha 1708003069WL015376 siddu kushwaha 00045 BARB0MAHCHH 663 663 Processed 28/06/2023 591317925 siddukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
52 NOWGOAN MP-08-003-069-001/178
(PUR) 		1708003069NRG24220620230180810 22/06/2023 Aman 1708003069WL015376 Aman 00045 BARB0MAHCHH 663 663 Processed 28/06/2023 591317925 Aman BANK OF BARODA(606985)
53 NOWGOAN MP-08-003-069-001/199
(PUR) 		1708003069NRG24220620230180811 22/06/2023 RAMSEWAK PATEL 1708003069WL015376 RAMSEWAK PATEL 00045 BARB0MAHCHH 663 663 Processed 28/06/2023 591317925 RAMSEWAKPATEL BANK OF BARODA(606985)
54 NOWGOAN MP-08-003-069-002/105-D
(PUR) 		1708003069NRG24220620230180812 22/06/2023 mahendra prajapati 1708003069WL015376 mahendra prajapati 00045 BARB0MAHCHH 663 663 Processed 28/06/2023 591317925 mahendraprajapati BANK OF BARODA(606985)
55 NOWGOAN MP-08-003-069-002/124-A
(PUR) 		1708003069NRG24220620230180813 22/06/2023 CHANDRABHAN SEN 1708003069WL015376 CHANDRABHAN SEN 00045 BARB0MAHCHH 663 663 Processed 28/06/2023 591317925 CHANDRABHANSEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 NOWGOAN MP-08-003-069-002/178
(PUR) 		1708003069NRG24220620230180814 22/06/2023 PUSHPENDRA NAYAK 1708003069WL015376 PUSHPENDRA NAYAK 00045 BARB0MAHCHH 663 663 Processed 28/06/2023 591317925 PUSHPENDRANAYAK BANK OF BARODA(606985)
57 NOWGOAN MP-08-003-070-001/11-C
(MAUPUR) 		1708003070NRG24220620230181872 22/06/2023 NANNI PAL 1708003070WL015420 NANNI PAL 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591317925 NANNIPAL BANK OF BARODA(606985)
58 NOWGOAN MP-08-003-070-001/11-D
(MAUPUR) 		1708003070NRG24220620230181873 22/06/2023 BALDIN PAL 1708003070WL015420 BALDIN PAL 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591317925 BALDINPAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 NOWGOAN MP-08-003-070-001/148
(MAUPUR) 		1708003070NRG24220620230181877 22/06/2023 Ramlal 1708003070WL015420 Ramlal 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591317925 Ramlal BANK OF BARODA(606985)
60 NOWGOAN MP-08-003-070-001/165
(MAUPUR) 		1708003070NRG24220620230181879 22/06/2023 Brajgopal 1708003070WL015420 Brajgopal 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591317925 Brajgopal BANK OF BARODA(606985)
61 NOWGOAN MP-08-003-070-001/171
(MAUPUR) 		1708003070NRG24220620230181881 22/06/2023 Madhu 1708003070WL015420 Madhu 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591317925 Madhu BANK OF BARODA(606985)
62 NOWGOAN MP-08-003-070-001/18-B
(MAUPUR) 		1708003070NRG24220620230181882 22/06/2023 SHANTI DEVI NAMDEV 1708003070WL015420 SHANTI DEVI NAMDEV 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591317925 SHANTIDEVINAMDEV BANK OF BARODA(606985)
63 NOWGOAN MP-08-003-070-001/195
(MAUPUR) 		1708003070NRG24220620230181884 22/06/2023 Ajuddi 1708003070WL015420 Ajuddi 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591317925 Ajuddi BANK OF BARODA(606985)
64 NOWGOAN MP-08-003-070-001/199
(MAUPUR) 		1708003070NRG24220620230181922 22/06/2023 Shankar patel 1708003070WL015422 Shankar patel 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 Shankarpatel BANK OF BARODA(606985)
65 NOWGOAN MP-08-003-070-001/222
(MAUPUR) 		1708003070NRG24220620230181923 22/06/2023 Dhan Prasad Patel 1708003070WL015422 Dhan Prasad Patel 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 DhanPrasadPatel BANK OF BARODA(606985)
66 NOWGOAN MP-08-003-070-001/245
(MAUPUR) 		1708003070NRG24220620230181926 22/06/2023 bhumanideen kushwaha 1708003070WL015422 bhumanideen kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 bhumanideenkushwaha BANK OF BARODA(606985)
67 NOWGOAN MP-08-003-070-001/26-D
(MAUPUR) 		1708003070NRG24220620230181927 22/06/2023 GOREESHANKAR PATEL 1708003070WL015422 GOREESHANKAR PATEL 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 GOREESHANKARPATEL STATE BANK OF INDIA(508548)
68 NOWGOAN MP-08-003-070-001/27-B
(MAUPUR) 		1708003070NRG24220620230181929 22/06/2023 Kripal Ahirwar 1708003070WL015422 Kripal Ahirwar 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 KripalAhirwar BANK OF BARODA(606985)
69 NOWGOAN MP-08-003-070-001/27-C
(MAUPUR) 		1708003070NRG24220620230181930 22/06/2023 Darvarilal Patel 1708003070WL015422 Darvarilal Patel 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 DarvarilalPatel BANK OF BARODA(606985)
70 NOWGOAN MP-08-003-070-001/271
(MAUPUR) 		1708003070NRG24220620230181932 22/06/2023 Parashram Patel 1708003070WL015422 Parashram Patel 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 ParashramPatel BANK OF BARODA(606985)
71 NOWGOAN MP-08-003-070-001/28-B
(MAUPUR) 		1708003070NRG24220620230181934 22/06/2023 Lakshmi Bai Kushwaha 1708003070WL015422 Lakshmi Bai Kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 LakshmiBaiKushwaha STATE BANK OF INDIA(508548)
72 NOWGOAN MP-08-003-070-001/287
(MAUPUR) 		1708003070NRG24220620230181936 22/06/2023 HEMRAJ PATEL 1708003070WL015422 HEMRAJ PATEL 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 HEMRAJPATEL BANK OF BARODA(606985)
73 NOWGOAN MP-08-003-070-001/29
(MAUPUR) 		1708003070NRG24220620230181937 22/06/2023 Bhoore Sen 1708003070WL015422 Bhoore Sen 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 BhooreSen BANK OF BARODA(606985)
74 NOWGOAN MP-08-003-070-001/29-B
(MAUPUR) 		1708003070NRG24220620230181938 22/06/2023 Samena 1708003070WL015422 Samena 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 Samena BANK OF BARODA(606985)
75 NOWGOAN MP-08-003-070-001/298
(MAUPUR) 		1708003070NRG24220620230181939 22/06/2023 maiya patel 1708003070WL015422 maiya patel 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 maiyapatel BANK OF BARODA(606985)
76 NOWGOAN MP-08-003-070-001/30-D
(MAUPUR) 		1708003070NRG24220620230181941 22/06/2023 Rajesh Patel 1708003070WL015422 Rajesh Patel 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 RajeshPatel BANK OF BARODA(606985)
77 NOWGOAN MP-08-003-070-001/31-B
(MAUPUR) 		1708003070NRG24220620230181943 22/06/2023 Sudha Ahirwar 1708003070WL015422 Sudha Ahirwar 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 SudhaAhirwar BANK OF BARODA(606985)
78 NOWGOAN MP-08-003-070-001/329-C
(MAUPUR) 		1708003070NRG24220620230181886 22/06/2023 Mukesh 1708003070WL015420 Mukesh 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591317925 Mukesh BANK OF BARODA(606985)
79 NOWGOAN MP-08-003-070-001/33-C
(MAUPUR) 		1708003070NRG24220620230181948 22/06/2023 Gudiya Patel 1708003070WL015422 Gudiya Patel 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 GudiyaPatel BANK OF BARODA(606985)
80 NOWGOAN MP-08-003-070-001/34-A
(MAUPUR) 		1708003070NRG24220620230181949 22/06/2023 Krati Patel 1708003070WL015422 Krati Patel 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 KratiPatel BANK OF BARODA(606985)
81 NOWGOAN MP-08-003-070-001/34-C
(MAUPUR) 		1708003070NRG24220620230181950 22/06/2023 Radha 1708003070WL015422 Radha 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 Radha BANK OF BARODA(606985)
82 NOWGOAN MP-08-003-070-001/35-B
(MAUPUR) 		1708003070NRG24220620230181951 22/06/2023 Rashmi Patel 1708003070WL015422 Rashmi Patel 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 RashmiPatel BANK OF BARODA(606985)
83 NOWGOAN MP-08-003-070-001/36-B
(MAUPUR) 		1708003070NRG24220620230181952 22/06/2023 Surendra Patel 1708003070WL015422 Surendra Patel 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 SurendraPatel BANK OF BARODA(606985)
84 NOWGOAN MP-08-003-070-001/39-B
(MAUPUR) 		1708003070NRG24220620230181955 22/06/2023 Updesh Patel 1708003070WL015422 Updesh Patel 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 UpdeshPatel BANK OF BARODA(606985)
85 NOWGOAN MP-08-003-070-001/39-C
(MAUPUR) 		1708003070NRG24220620230181956 22/06/2023 Uddilal Raikward 1708003070WL015422 Uddilal Raikward 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 UddilalRaikward BANK OF BARODA(606985)
86 NOWGOAN MP-08-003-070-001/39-D
(MAUPUR) 		1708003070NRG24220620230181957 22/06/2023 Santosh Kumari Patel 1708003070WL015422 Santosh Kumari Patel 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 SantoshKumariPatel BANK OF BARODA(606985)
87 NOWGOAN MP-08-003-070-001/40-C
(MAUPUR) 		1708003070NRG24220620230181958 22/06/2023 Mahesh Patel 1708003070WL015422 Mahesh Patel 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 MaheshPatel STATE BANK OF INDIA(508548)
88 NOWGOAN MP-08-003-070-001/40-D
(MAUPUR) 		1708003070NRG24220620230181959 22/06/2023 Veerendra Patel 1708003070WL015422 Veerendra Patel 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 VeerendraPatel HDFC BANK LTD(607152)
89 NOWGOAN MP-08-003-070-001/41-A
(MAUPUR) 		1708003070NRG24220620230181960 22/06/2023 Surendra Kumar Patel 1708003070WL015422 Surendra Kumar Patel 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 SurendraKumarPatel BANK OF BARODA(606985)
90 NOWGOAN MP-08-003-070-001/41-B
(MAUPUR) 		1708003070NRG24220620230181961 22/06/2023 Kapoori Patel 1708003070WL015422 Kapoori Patel 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 KapooriPatel BANK OF BARODA(606985)
91 NOWGOAN MP-08-003-070-001/42-A
(MAUPUR) 		1708003070NRG24220620230181963 22/06/2023 Hukum Patel 1708003070WL015422 Hukum Patel 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 HukumPatel STATE BANK OF INDIA(508548)
92 NOWGOAN MP-08-003-070-001/42-D
(MAUPUR) 		1708003070NRG24220620230181964 22/06/2023 Manoj Raikwar 1708003070WL015422 Manoj Raikwar 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 ManojRaikwar BANK OF BARODA(606985)
93 NOWGOAN MP-08-003-070-001/43-B
(MAUPUR) 		1708003070NRG24220620230181965 22/06/2023 Kapuree Pal 1708003070WL015422 Kapuree Pal 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 KapureePal BANK OF BARODA(606985)
94 NOWGOAN MP-08-003-070-001/43-D
(MAUPUR) 		1708003070NRG24220620230181966 22/06/2023 Kasturi Patel 1708003070WL015422 Kasturi Patel 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 KasturiPatel BANK OF BARODA(606985)
95 NOWGOAN MP-08-003-070-001/44-A
(MAUPUR) 		1708003070NRG24220620230181967 22/06/2023 Vindravan Pal 1708003070WL015422 Vindravan Pal 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 VindravanPal BANK OF BARODA(606985)
96 NOWGOAN MP-08-003-070-001/44-B
(MAUPUR) 		1708003070NRG24220620230181968 22/06/2023 Rajkumari Patel 1708003070WL015422 Rajkumari Patel 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 RajkumariPatel BANK OF BARODA(606985)
97 NOWGOAN MP-08-003-070-001/45-A
(MAUPUR) 		1708003070NRG24220620230181970 22/06/2023 Baladeen Sahu 1708003070WL015422 Baladeen Sahu 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 BaladeenSahu BANK OF BARODA(606985)
98 NOWGOAN MP-08-003-070-001/46-C
(MAUPUR) 		1708003070NRG24220620230181971 22/06/2023 Usha Patel 1708003070WL015422 Usha Patel 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 UshaPatel BANK OF BARODA(606985)
99 NOWGOAN MP-08-003-070-001/47-C
(MAUPUR) 		1708003070NRG24220620230181973 22/06/2023 Sallo Pal 1708003070WL015422 Sallo Pal 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 SalloPal BANK OF BARODA(606985)
100 NOWGOAN MP-08-003-070-001/48-B
(MAUPUR) 		1708003070NRG24220620230181975 22/06/2023 Girja Devi Patel 1708003070WL015422 Girja Devi Patel 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 GirjaDeviPatel BANK OF BARODA(606985)
101 NOWGOAN MP-08-003-070-001/48-C
(MAUPUR) 		1708003070NRG24220620230181976 22/06/2023 Brij Kishor Patel 1708003070WL015422 Brij Kishor Patel 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 BrijKishorPatel BANK OF BARODA(606985)
102 NOWGOAN MP-08-003-070-001/50
(MAUPUR) 		1708003070NRG24220620230181980 22/06/2023 UTTARA PATEL 1708003070WL015422 UTTARA PATEL 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 UTTARAPATEL BANK OF BARODA(606985)
103 NOWGOAN MP-08-003-070-001/50-A
(MAUPUR) 		1708003070NRG24220620230181888 22/06/2023 Devka Patel 1708003070WL015420 Devka Patel 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591317925 DevkaPatel BANK OF BARODA(606985)
104 NOWGOAN MP-08-003-070-001/51-C
(MAUPUR) 		1708003070NRG24220620230181890 22/06/2023 Malti Khalla 1708003070WL015420 Malti Khalla 00045 BARB0MAHCHH 1326 1326 Processed 28/06/2023 591317925 MaltiKhalla STATE BANK OF INDIA(508548)
105 NOWGOAN MP-08-003-070-001/6-A
(MAUPUR) 		1708003070NRG24220620230181981 22/06/2023 mahesh rajak 1708003070WL015422 mahesh rajak 00045 BARB0MAHCHH 1105 1105 Processed 28/06/2023 591317925 maheshrajak BANK OF BARODA(606985)
106 NOWGOAN MP-08-003-074-001/209-A
(GOURARI) 		1708003074NRG24220620230180833 22/06/2023 Bhagwat Dyal Kushwaha 1708003074WL015378 Bhagwat Dyal Kushwaha 00045 BARB0MAHCHH 1547 1547 Processed 28/06/2023 591317925 BhagwatDyalKushwaha BANK OF BARODA(606985)
SubTotal 113635 113635
107 NOWGOAN MP-08-003-044-001/118
(MEDRAKHA) 		1708003044NRG24220620230180700 22/06/2023 Basant lal Kushwaha 1708003044WL015361 Basant lal Kushwaha 00045 BARB0NOWGAO 6 6 Processed 28/06/2023 591317925 BasantlalKushwaha BANK OF BARODA(606985)
108 NOWGOAN MP-08-003-044-001/128
(MEDRAKHA) 		1708003044NRG24220620230178632 22/06/2023 Arvind Patel 1708003044WL015189 Arvind Patel 00045 BARB0NOWGAO 1326 1326 Processed 28/06/2023 591317925 ArvindPatel BANK OF BARODA(606985)
109 NOWGOAN MP-08-003-044-001/128
(MEDRAKHA) 		1708003044NRG24220620230178633 22/06/2023 Ramdevi Patel 1708003044WL015189 Ramdevi Patel 00045 BARB0NOWGAO 1326 1326 Processed 28/06/2023 591317925 RamdeviPatel BANK OF BARODA(606985)
110 NOWGOAN MP-08-003-044-001/128-A
(MEDRAKHA) 		1708003044NRG24220620230178634 22/06/2023 Kranti Patel 1708003044WL015189 Kranti Patel 00045 BARB0NOWGAO 1326 1326 Processed 28/06/2023 591317925 KrantiPatel STATE BANK OF INDIA(508548)
111 NOWGOAN MP-08-003-044-001/128-B
(MEDRAKHA) 		1708003044NRG24220620230178635 22/06/2023 Pradeep Patel 1708003044WL015189 Pradeep Patel 00045 BARB0NOWGAO 1326 1326 Processed 28/06/2023 591317925 PradeepPatel MADHYANCHAL GRAMIN BANK(607232)
112 NOWGOAN MP-08-003-044-001/128-B
(MEDRAKHA) 		1708003044NRG24220620230178636 22/06/2023 Sapna Patel 1708003044WL015189 Sapna Patel 00045 BARB0NOWGAO 1326 1326 Processed 28/06/2023 591317925 SapnaPatel BANK OF BARODA(606985)
113 NOWGOAN MP-08-003-044-001/128-C
(MEDRAKHA) 		1708003044NRG24220620230178637 22/06/2023 Bharat Kumar Patel 1708003044WL015189 Bharat Kumar Patel 00045 BARB0NOWGAO 1326 1326 Processed 28/06/2023 591317925 BharatKumarPatel MADHYANCHAL GRAMIN BANK(607232)
114 NOWGOAN MP-08-003-044-001/128-C
(MEDRAKHA) 		1708003044NRG24220620230178638 22/06/2023 Phoolvati Patel 1708003044WL015189 Phoolvati Patel 00045 BARB0NOWGAO 1326 1326 Processed 28/06/2023 591317925 PhoolvatiPatel BANK OF BARODA(606985)
115 NOWGOAN MP-08-003-044-001/131
(MEDRAKHA) 		1708003044NRG24220620230178622 22/06/2023 Rambai 1708003044WL015188 Rambai 00045 BARB0NOWGAO 1105 1105 Processed 28/06/2023 591317925 Rambai BANK OF BARODA(606985)
116 NOWGOAN MP-08-003-044-001/162
(MEDRAKHA) 		1708003044NRG24220620230178639 22/06/2023 DEVI DEEN PATEL 1708003044WL015189 DEVI DEEN PATEL 00045 BARB0NOWGAO 1105 1105 Processed 28/06/2023 591317925 DEVIDEENPATEL MADHYANCHAL GRAMIN BANK(607232)
117 NOWGOAN MP-08-003-044-001/162
(MEDRAKHA) 		1708003044NRG24220620230178640 22/06/2023 surendra patel 1708003044WL015189 surendra patel 00045 BARB0NOWGAO 1105 1105 Processed 28/06/2023 591317925 surendrapatel BANK OF BARODA(606985)
118 NOWGOAN MP-08-003-044-001/177-B
(MEDRAKHA) 		1708003044NRG24210620230177993 22/06/2023 sandhya dwivedi 1708003044WL015137 sandhya dwivedi 00045 BARB0NOWGAO 1326 1326 Processed 28/06/2023 591317925 sandhyadwivedi BANK OF BARODA(606985)
119 NOWGOAN MP-08-003-044-001/185
(MEDRAKHA) 		1708003044NRG24220620230178647 22/06/2023 Pushpa Patel 1708003044WL015189 Pushpa Patel 00045 BARB0NOWGAO 1105 1105 Processed 28/06/2023 591317925 PushpaPatel BANK OF BARODA(606985)
120 NOWGOAN MP-08-003-044-001/185-A
(MEDRAKHA) 		1708003044NRG24220620230178648 22/06/2023 Harprasad Patel 1708003044WL015189 Harprasad Patel 00045 BARB0NOWGAO 1105 1105 Processed 28/06/2023 591317925 HarprasadPatel BANK OF BARODA(606985)
121 NOWGOAN MP-08-003-044-001/65
(MEDRAKHA) 		1708003044NRG24220620230178651 22/06/2023 jasoda 1708003044WL015189 jasoda 00045 BARB0NOWGAO 1105 1105 Processed 28/06/2023 591317925 jasoda BANK OF BARODA(606985)
122 NOWGOAN MP-08-003-044-001/65
(MEDRAKHA) 		1708003044NRG24220620230178650 22/06/2023 NANDKISHOR 1708003044WL015189 NANDKISHOR 00045 BARB0NOWGAO 1326 1326 Processed 28/06/2023 591317925 NANDKISHOR BANK OF BARODA(606985)
123 NOWGOAN MP-08-003-044-001/67
(MEDRAKHA) 		1708003044NRG24220620230178627 22/06/2023 Suneel 1708003044WL015188 Suneel 00045 BARB0NOWGAO 1105 1105 Processed 28/06/2023 591317925 Suneel BANK OF BARODA(606985)
SubTotal 19675 19675
124 NOWGOAN MP-08-003-037-001/105
(SIGRAWANKHURD) 		1708003037NRG24220620230180078 22/06/2023 Bhoopat singh 1708003037WL015314 Bhoopat singh 00089 CBIN0281348 1105 1105 Processed 28/06/2023 591317925 Bhoopatsingh INDIAN BANK(607105)
SubTotal 1105 1105
125 NOWGOAN MP-08-003-037-001/152
(SIGRAWANKHURD) 		1708003037NRG24220620230180943 22/06/2023 Mijaji pal 1708003037WL015390 Mijaji pal 00089 CBIN0281635 1105 1105 Processed 28/06/2023 591317925 Mijajipal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
126 NOWGOAN MP-08-003-068-001/174-C
(BIKORA) 		1708003068NRG24220620230181572 22/06/2023 barjmohan patel 1708003068WL015410 barjmohan patel 00089 CBIN0284521 884 884 Processed 28/06/2023 591317925 barjmohanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
127 NOWGOAN MP-08-003-037-001/125
(SIGRAWANKHURD) 		1708003037NRG24220620230180940 22/06/2023 HEERALAL RAIKWAR 1708003037WL015390 HEERALAL RAIKWAR 00089 CBIN0284706 1105 1105 Processed 28/06/2023 591317925 HEERALALRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 NOWGOAN MP-08-003-037-001/125-B
(SIGRAWANKHURD) 		1708003037NRG24220620230180082 22/06/2023 PRAHLAD RAIKWAR 1708003037WL015314 PRAHLAD RAIKWAR 00089 CBIN0284706 442 442 Processed 28/06/2023 591317925 PRAHLADRAIKWAR CENTRAL BANK OF INDIA(607115)
129 NOWGOAN MP-08-003-037-001/164
(SIGRAWANKHURD) 		1708003037NRG24220620230180086 22/06/2023 Sagun Singh 1708003037WL015314 Sagun Singh 00089 CBIN0284706 1105 1105 Processed 28/06/2023 591317925 SagunSingh CENTRAL BANK OF INDIA(607115)
130 NOWGOAN MP-08-003-037-001/179
(SIGRAWANKHURD) 		1708003037NRG24220620230180067 22/06/2023 Ramadhar dwivedi 1708003037WL015313 Ramadhar dwivedi 00089 CBIN0284706 1105 1105 Processed 28/06/2023 591317925 Ramadhardwivedi CENTRAL BANK OF INDIA(607115)
131 NOWGOAN MP-08-003-037-001/203
(SIGRAWANKHURD) 		1708003037NRG24220620230180071 22/06/2023 Prem Bai 1708003037WL015313 Prem Bai 00089 CBIN0284706 1105 1105 Processed 28/06/2023 591317925 PremBai STATE BANK OF INDIA(508548)
132 NOWGOAN MP-08-003-037-001/36-A
(SIGRAWANKHURD) 		1708003037NRG24220620230180076 22/06/2023 JYOTI 1708003037WL015313 JYOTI 00089 CBIN0284706 1105 1105 Processed 28/06/2023 591317925 JYOTI AIRTEL PAYMENTS BANK LIMITED(990288)
133 NOWGOAN MP-08-003-037-001/451
(SIGRAWANKHURD) 		1708003037NRG24220620230180077 22/06/2023 Muhammad Aashik 1708003037WL015313 Muhammad Aashik 00089 CBIN0284706 1105 1105 Processed 28/06/2023 591317925 MuhammadAashik INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
134 NOWGOAN MP-08-003-030-001/383
(TINDNI) 		1708003030NRG24220620230179634 22/06/2023 SUMAN 1708003030WL015274 SUMAN 00114 CBIN0MPDCAF 1326 1326 Processed 28/06/2023 591317925 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 NOWGOAN MP-08-003-057-002/65-C
(GUDARA) 		1708003057NRG24220620230179476 22/06/2023 murlidhar kushwaha 1708003057WL015262 murlidhar kushwaha 00114 CBIN0MPDCAF 1326 1326 Processed 28/06/2023 591317925 murlidharkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
136 NOWGOAN MP-08-003-066-001/157-B
(MANKARI) 		1708003066NRG24220620230179914 22/06/2023 prabhudayal patel 1708003066WL015302 prabhudayal patel 00114 CBIN0MPDCAF 1326 1326 Processed 28/06/2023 591317925 prabhudayalpatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
137 NOWGOAN MP-08-003-070-001/262-A
(MAUPUR) 		1708003070NRG24220620230181928 22/06/2023 HARISHANKAR PATEL 1708003070WL015422 HARISHANKAR PATEL 00114 CBIN0MPDCAF 1105 1105 Processed 28/06/2023 591317925 HARISHANKARPATEL STATE BANK OF INDIA(508548)
138 NOWGOAN MP-08-003-074-001/144
(GOURARI) 		1708003074NRG24220620230180843 22/06/2023 Pannu lal kushwaha 1708003074WL015381 Pannu lal kushwaha 00114 CBIN0MPDCAF 1326 1326 Processed 28/06/2023 591317925 Pannulalkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 6409 6409
139 NOWGOAN MP-08-003-030-001/232
(TINDNI) 		1708003030NRG24220620230179625 22/06/2023 GULAB DEVI LATORIYA 1708003030WL015274 GULAB DEVI LATORIYA 00152 HDFC0001770 1326 1326 Processed 28/06/2023 591317925 GULABDEVILATORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
140 NOWGOAN MP-08-003-030-001/294-B
(TINDNI) 		1708003030NRG24220620230179630 22/06/2023 NIDHI LATORIYA 1708003030WL015274 NIDHI LATORIYA 00152 HDFC0001770 1326 1326 Processed 28/06/2023 591317925 NIDHILATORIYA HDFC BANK LTD(607152)
141 NOWGOAN MP-08-003-030-001/329
(TINDNI) 		1708003030NRG24220620230179632 22/06/2023 hemant Latoriya 1708003030WL015274 hemant Latoriya 00152 HDFC0001770 1326 1326 Processed 28/06/2023 591317925 hemantLatoriya HDFC BANK LTD(607152)
SubTotal 3978 3978
142 NOWGOAN MP-08-003-019-001/260
(BADAGAON) 		1708003019NRG24220620230179156 22/06/2023 Dhaniram Yadav 1708003019WL015237 Dhaniram Yadav 00176 IDIB000N623 1105 1105 Processed 28/06/2023 591317925 DhaniramYadav STATE BANK OF INDIA(508548)
143 NOWGOAN MP-08-003-037-001/125
(SIGRAWANKHURD) 		1708003037NRG24220620230180942 22/06/2023 RAJKUMARI RAIKWAR 1708003037WL015390 RAJKUMARI RAIKWAR 00176 IDIB000N623 1105 1105 Processed 28/06/2023 591317925 RAJKUMARIRAIKWAR STATE BANK OF INDIA(508548)
144 NOWGOAN MP-08-003-037-001/125
(SIGRAWANKHURD) 		1708003037NRG24220620230180941 22/06/2023 Surendra 1708003037WL015390 Surendra 00176 IDIB000N623 1105 1105 Processed 28/06/2023 591317925 Surendra STATE BANK OF INDIA(508548)
145 NOWGOAN MP-08-003-044-001/155
(MEDRAKHA) 		1708003044NRG24220620230180701 22/06/2023 Girdhari patel 1708003044WL015361 Girdhari patel 00176 IDIB000N623 6 6 Processed 28/06/2023 591317925 Girdharipatel INDIAN BANK(607105)
SubTotal 3321 3321
146 NOWGOAN MP-08-003-030-001/240-A
(TINDNI) 		1708003030NRG24220620230179626 22/06/2023 CHHATARPAL VISHWAKARMA 1708003030WL015274 CHHATARPAL VISHWAKARMA 00354 PUNB0142400 1326 1326 Processed 28/06/2023 591317925 CHHATARPALVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
147 NOWGOAN MP-08-003-007-001/111-A
(KARATHA) 		1708003007NRG24200620230172452 22/06/2023 geeta singh 1708003007WL014685 geeta singh 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591317925 geetasingh PUNJAB NATIONAL BANK(508568)
148 NOWGOAN MP-08-003-007-001/82-A
(KARATHA) 		1708003007NRG24200620230172442 22/06/2023 babali devi sahu 1708003007WL014683 babali devi sahu 00354 PUNB0193800 300 300 Processed 28/06/2023 591317925 babalidevisahu PUNJAB NATIONAL BANK(508568)
149 NOWGOAN MP-08-003-007-001/82-A
(KARATHA) 		1708003007NRG24200620230172441 22/06/2023 sandeep sahu 1708003007WL014683 sandeep sahu 00354 PUNB0193800 300 300 Processed 28/06/2023 591317925 sandeepsahu STATE BANK OF INDIA(508548)
150 NOWGOAN MP-08-003-007-001/82-B
(KARATHA) 		1708003007NRG24200620230172400 22/06/2023 rajkumari sahu 1708003007WL014678 rajkumari sahu 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591317925 rajkumarisahu PUNJAB NATIONAL BANK(508568)
151 NOWGOAN MP-08-003-007-001/82-B
(KARATHA) 		1708003007NRG24200620230172399 22/06/2023 santosh sahu 1708003007WL014678 santosh sahu 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591317925 santoshsahu PUNJAB NATIONAL BANK(508568)
152 NOWGOAN MP-08-003-007-001/83-A
(KARATHA) 		1708003007NRG24200620230172401 22/06/2023 CHANDRABHAN SAHU 1708003007WL014678 CHANDRABHAN SAHU 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591317925 CHANDRABHANSAHU KOTAK MAHINDRA BANK LTD(607420)
153 NOWGOAN MP-08-003-007-002/121-A
(KARATHA) 		1708003007NRG24200620230172402 22/06/2023 laksheeram 1708003007WL014678 laksheeram 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591317925 laksheeram PUNJAB NATIONAL BANK(508568)
154 NOWGOAN MP-08-003-007-002/121-A
(KARATHA) 		1708003007NRG24200620230172444 22/06/2023 matthar devi kushwaha 1708003007WL014683 matthar devi kushwaha 00354 PUNB0193800 300 300 Processed 28/06/2023 591317925 matthardevikushwaha PUNJAB NATIONAL BANK(508568)
155 NOWGOAN MP-08-003-007-002/121-C
(KARATHA) 		1708003007NRG24200620230172289 22/06/2023 PYARE LAL 1708003007WL014671 PYARE LAL 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591317925 PYARELAL STATE BANK OF INDIA(508548)
156 NOWGOAN MP-08-003-007-002/121-D
(KARATHA) 		1708003007NRG24200620230172290 22/06/2023 GAYADEEN 1708003007WL014671 GAYADEEN 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591317925 GAYADEEN PUNJAB NATIONAL BANK(508568)
157 NOWGOAN MP-08-003-007-002/134-A
(KARATHA) 		1708003007NRG24200620230172403 22/06/2023 Siyarani raikwar 1708003007WL014678 Siyarani raikwar 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591317925 Siyaraniraikwar PUNJAB NATIONAL BANK(508568)
158 NOWGOAN MP-08-003-007-002/154-C
(KARATHA) 		1708003007NRG24200620230172449 22/06/2023 PARWATI KUSHWAHA 1708003007WL014684 PARWATI KUSHWAHA 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591317925 PARWATIKUSHWAHA PUNJAB NATIONAL BANK(508568)
159 NOWGOAN MP-08-003-007-002/167-A
(KARATHA) 		1708003007NRG24200620230172293 22/06/2023 GUDIA 1708003007WL014671 GUDIA 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591317925 GUDIA STATE BANK OF INDIA(508548)
160 NOWGOAN MP-08-003-007-002/167-A
(KARATHA) 		1708003007NRG24200620230172292 22/06/2023 SURESH KUMAR 1708003007WL014671 SURESH KUMAR 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591317925 SURESHKUMAR STATE BANK OF INDIA(508548)
161 NOWGOAN MP-08-003-007-002/177
(KARATHA) 		1708003007NRG24200620230172454 22/06/2023 harkunna 1708003007WL014685 harkunna 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591317925 harkunna PUNJAB NATIONAL BANK(508568)
162 NOWGOAN MP-08-003-007-002/188-A
(KARATHA) 		1708003007NRG24200620230172456 22/06/2023 ROSHNI SINGH 1708003007WL014685 ROSHNI SINGH 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591317925 ROSHNISINGH PUNJAB NATIONAL BANK(508568)
163 NOWGOAN MP-08-003-007-002/189-A
(KARATHA) 		1708003007NRG24200620230172294 22/06/2023 SANTOSH KUMAR KUSHWAHA 1708003007WL014671 SANTOSH KUMAR KUSHWAHA 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591317925 SANTOSHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
164 NOWGOAN MP-08-003-007-002/86-A
(KARATHA) 		1708003007NRG24200620230172296 22/06/2023 PARVTI KUSHWAHA 1708003007WL014671 PARVTI KUSHWAHA 00354 PUNB0193800 1326 1326 Processed 28/06/2023 591317925 PARVTIKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 20790 20790
165 NOWGOAN MP-08-003-016-001/132
(KARARAGANJ) 		1708003016NRG24220620230180288 22/06/2023 Ratiram ahirawar 1708003016WL015336 Ratiram ahirawar 00415 SBIN0000280 663 663 Processed 28/06/2023 591317925 Ratiramahirawar STATE BANK OF INDIA(508548)
166 NOWGOAN MP-08-003-016-001/132
(KARARAGANJ) 		1708003016NRG24220620230180287 22/06/2023 Ratiram ahirawar 1708003016WL015336 Ratiram ahirawar 00415 SBIN0000280 3094 3094 Processed 28/06/2023 591317925 Ratiramahirawar STATE BANK OF INDIA(508548)
167 NOWGOAN MP-08-003-016-001/202
(KARARAGANJ) 		1708003016NRG24220620230180286 22/06/2023 phula ahirwar 1708003016WL015335 phula ahirwar 00415 SBIN0000280 221 221 Processed 28/06/2023 591317925 phulaahirwar STATE BANK OF INDIA(508548)
168 NOWGOAN MP-08-003-016-001/202
(KARARAGANJ) 		1708003016NRG24220620230180285 22/06/2023 phula ahirwar 1708003016WL015335 phula ahirwar 00415 SBIN0000280 3094 3094 Processed 28/06/2023 591317925 phulaahirwar STATE BANK OF INDIA(508548)
169 NOWGOAN MP-08-003-019-001/138
(BADAGAON) 		1708003019NRG24220620230179153 22/06/2023 Ravi Vishwakarma 1708003019WL015237 Ravi Vishwakarma 00415 SBIN0000280 1105 1105 Processed 28/06/2023 591317925 RaviVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
170 NOWGOAN MP-08-003-019-001/226
(BADAGAON) 		1708003019NRG24220620230179154 22/06/2023 Phooladevi Vishwakarma 1708003019WL015237 Phooladevi Vishwakarma 00415 SBIN0000280 1105 1105 Processed 28/06/2023 591317925 PhooladeviVishwakarma STATE BANK OF INDIA(508548)
171 NOWGOAN MP-08-003-019-001/244
(BADAGAON) 		1708003019NRG24220620230179155 22/06/2023 BHANPRATAP YADAV 1708003019WL015237 BHANPRATAP YADAV 00415 SBIN0000280 5 5 Processed 28/06/2023 591317925 BHANPRATAPYADAV STATE BANK OF INDIA(508548)
172 NOWGOAN MP-08-003-019-001/261
(BADAGAON) 		1708003019NRG24220620230179158 22/06/2023 Devideen Prajapati 1708003019WL015237 Devideen Prajapati 00415 SBIN0000280 1105 1105 Processed 28/06/2023 591317925 DevideenPrajapati STATE BANK OF INDIA(508548)
173 NOWGOAN MP-08-003-019-001/262
(BADAGAON) 		1708003019NRG24220620230179161 22/06/2023 Lakhan Prajapati 1708003019WL015237 Lakhan Prajapati 00415 SBIN0000280 1105 1105 Processed 28/06/2023 591317925 LakhanPrajapati STATE BANK OF INDIA(508548)
174 NOWGOAN MP-08-003-019-001/262
(BADAGAON) 		1708003019NRG24220620230179159 22/06/2023 Madanmohan Prajapati 1708003019WL015237 Madanmohan Prajapati 00415 SBIN0000280 1105 1105 Processed 28/06/2023 591317925 MadanmohanPrajapati STATE BANK OF INDIA(508548)
175 NOWGOAN MP-08-003-019-001/262
(BADAGAON) 		1708003019NRG24220620230179160 22/06/2023 Maidabai Prajapati 1708003019WL015237 Maidabai Prajapati 00415 SBIN0000280 1105 1105 Processed 28/06/2023 591317925 MaidabaiPrajapati STATE BANK OF INDIA(508548)
176 NOWGOAN MP-08-003-019-001/338
(BADAGAON) 		1708003019NRG24220620230179162 22/06/2023 Dinesh Pateriya 1708003019WL015237 Dinesh Pateriya 00415 SBIN0000280 5 5 Processed 28/06/2023 591317925 DineshPateriya STATE BANK OF INDIA(508548)
177 NOWGOAN MP-08-003-019-001/369
(BADAGAON) 		1708003019NRG24220620230179163 22/06/2023 savitri 1708003019WL015237 savitri 00415 SBIN0000280 1105 1105 Processed 28/06/2023 591317925 savitri STATE BANK OF INDIA(508548)
178 NOWGOAN MP-08-003-019-001/378
(BADAGAON) 		1708003019NRG24220620230179164 22/06/2023 vinod kumar mishra 1708003019WL015237 vinod kumar mishra 00415 SBIN0000280 5 5 Processed 28/06/2023 591317925 vinodkumarmishra STATE BANK OF INDIA(508548)
179 NOWGOAN MP-08-003-019-001/386
(BADAGAON) 		1708003019NRG24220620230179165 22/06/2023 rajkumari 1708003019WL015237 rajkumari 00415 SBIN0000280 1105 1105 Processed 28/06/2023 591317925 rajkumari STATE BANK OF INDIA(508548)
180 NOWGOAN MP-08-003-019-001/395
(BADAGAON) 		1708003019NRG24220620230179166 22/06/2023 Karan Yadav 1708003019WL015237 Karan Yadav 00415 SBIN0000280 1105 1105 Processed 28/06/2023 591317925 KaranYadav STATE BANK OF INDIA(508548)
181 NOWGOAN MP-08-003-019-001/428-C
(BADAGAON) 		1708003019NRG24220620230179172 22/06/2023 Kiran 1708003019WL015237 Kiran 00415 SBIN0000280 1105 1105 Processed 28/06/2023 591317925 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
182 NOWGOAN MP-08-003-019-001/75-a
(BADAGAON) 		1708003019NRG24220620230179174 22/06/2023 Poonabai prajapati 1708003019WL015237 Poonabai prajapati 00415 SBIN0000280 5 5 Processed 28/06/2023 591317925 Poonabaiprajapati STATE BANK OF INDIA(508548)
183 NOWGOAN MP-08-003-030-001/429
(TINDNI) 		1708003030NRG24220620230179635 22/06/2023 KRASHNAKIRAN SINGH 1708003030WL015274 KRASHNAKIRAN SINGH 00415 SBIN0000280 1326 1326 Processed 28/06/2023 591317925 KRASHNAKIRANSINGH HDFC BANK LTD(607152)
184 NOWGOAN MP-08-003-030-001/429
(TINDNI) 		1708003030NRG24220620230179636 22/06/2023 REETA PRIHAR 1708003030WL015274 REETA PRIHAR 00415 SBIN0000280 1326 1326 Processed 28/06/2023 591317925 REETAPRIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 NOWGOAN MP-08-003-037-001/106
(SIGRAWANKHURD) 		1708003037NRG24220620230180079 22/06/2023 RAM DAS SHRIVAS 1708003037WL015314 RAM DAS SHRIVAS 00415 SBIN0000280 1105 1105 Processed 28/06/2023 591317925 RAMDASSHRIVAS STATE BANK OF INDIA(508548)
186 NOWGOAN MP-08-003-037-001/106
(SIGRAWANKHURD) 		1708003037NRG24220620230180934 22/06/2023 Rambai rajak 1708003037WL015387 Rambai rajak 00415 SBIN0000280 1105 1105 Processed 28/06/2023 591317925 Rambairajak STATE BANK OF INDIA(508548)
187 NOWGOAN MP-08-003-037-001/110-B
(SIGRAWANKHURD) 		1708003037NRG24220620230180080 22/06/2023 MAMTA ANURAGI 1708003037WL015314 MAMTA ANURAGI 00415 SBIN0000280 1105 1105 Processed 28/06/2023 591317925 MAMTAANURAGI GENERAL POST OFFICE(607245)
188 NOWGOAN MP-08-003-037-001/145
(SIGRAWANKHURD) 		1708003037NRG24220620230180083 22/06/2023 NARAYANDAS 1708003037WL015314 NARAYANDAS 00415 SBIN0000280 1105 1105 Processed 28/06/2023 591317925 NARAYANDAS STATE BANK OF INDIA(508548)
189 NOWGOAN MP-08-003-037-001/164
(SIGRAWANKHURD) 		1708003037NRG24220620230180087 22/06/2023 SAGUN SINGH 1708003037WL015314 SAGUN SINGH 00415 SBIN0000280 1105 1105 Processed 28/06/2023 591317925 SAGUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 NOWGOAN MP-08-003-037-001/181
(SIGRAWANKHURD) 		1708003037NRG24220620230180069 22/06/2023 Amarnath 1708003037WL015313 Amarnath 00415 SBIN0000280 1105 1105 Processed 28/06/2023 591317925 Amarnath STATE BANK OF INDIA(508548)
191 NOWGOAN MP-08-003-037-001/218
(SIGRAWANKHURD) 		1708003037NRG24220620230180073 22/06/2023 Arvindra 1708003037WL015313 Arvindra 00415 SBIN0000280 1105 1105 Processed 28/06/2023 591317925 Arvindra STATE BANK OF INDIA(508548)
192 NOWGOAN MP-08-003-037-001/244
(SIGRAWANKHURD) 		1708003037NRG24220620230180075 22/06/2023 Ramkumari Anuragi 1708003037WL015313 Ramkumari Anuragi 00415 SBIN0000280 1105 1105 Processed 28/06/2023 591317925 RamkumariAnuragi STATE BANK OF INDIA(508548)
193 NOWGOAN MP-08-003-043-001/110
(BHADESAR) 		1708003043NRG24220620230180768 22/06/2023 Brajkishor Kushwaha 1708003043WL015374 Brajkishor Kushwaha 00415 SBIN0000280 1326 1326 Processed 28/06/2023 591317925 BrajkishorKushwaha STATE BANK OF INDIA(508548)
194 NOWGOAN MP-08-003-043-001/183
(BHADESAR) 		1708003043NRG24220620230180771 22/06/2023 Lalita Ahirwar 1708003043WL015374 Lalita Ahirwar 00415 SBIN0000280 1326 1326 Processed 28/06/2023 591317925 LalitaAhirwar STATE BANK OF INDIA(508548)
195 NOWGOAN MP-08-003-043-001/233
(BHADESAR) 		1708003043NRG24220620230180773 22/06/2023 Jagdish Rajpoot 1708003043WL015374 Jagdish Rajpoot 00415 SBIN0000280 1326 1326 Processed 28/06/2023 591317925 JagdishRajpoot MADHYANCHAL GRAMIN BANK(607232)
196 NOWGOAN MP-08-003-043-001/280-A
(BHADESAR) 		1708003043NRG24220620230180774 22/06/2023 Deveedeen Rajpoot 1708003043WL015374 Deveedeen Rajpoot 00415 SBIN0000280 1326 1326 Processed 28/06/2023 591317925 DeveedeenRajpoot MADHYANCHAL GRAMIN BANK(607232)
197 NOWGOAN MP-08-003-043-001/302-B
(BHADESAR) 		1708003043NRG24220620230180776 22/06/2023 Charandas Ahirwar 1708003043WL015374 Charandas Ahirwar 00415 SBIN0000280 1326 1326 Processed 28/06/2023 591317925 CharandasAhirwar MADHYANCHAL GRAMIN BANK(607232)
198 NOWGOAN MP-08-003-043-001/36-A
(BHADESAR) 		1708003043NRG24220620230180781 22/06/2023 harbai Kushwaha 1708003043WL015374 harbai Kushwaha 00415 SBIN0000280 1326 1326 Processed 28/06/2023 591317925 harbaiKushwaha STATE BANK OF INDIA(508548)
199 NOWGOAN MP-08-003-043-001/406
(BHADESAR) 		1708003043NRG24220620230180782 22/06/2023 Girja Rajpoot 1708003043WL015374 Girja Rajpoot 00415 SBIN0000280 1326 1326 Processed 28/06/2023 591317925 GirjaRajpoot STATE BANK OF INDIA(508548)
200 NOWGOAN MP-08-003-044-001/161
(MEDRAKHA) 		1708003044NRG24220620230178623 22/06/2023 mahesh patel 1708003044WL015188 mahesh patel 00415 SBIN0000280 1105 1105 Rejected 28/06/2023 591317925 Aadhaar Number not Mapped to Account Number
201 NOWGOAN MP-08-003-044-001/177-B
(MEDRAKHA) 		1708003044NRG24210620230177992 22/06/2023 pradeep kumar dwivedi 1708003044WL015137 pradeep kumar dwivedi 00415 SBIN0000280 1326 1326 Processed 28/06/2023 591317925 pradeepkumardwivedi BANK OF BARODA(606985)
SubTotal 41347 41347
202 NOWGOAN MP-08-003-054-001/108
(KHIRI) 		1708003054NRG24220620230180453 22/06/2023 Ladkunvar 1708003054WL015348 Ladkunvar 00415 SBIN0001628 1105 1105 Processed 28/06/2023 591317925 Ladkunvar STATE BANK OF INDIA(508548)
203 NOWGOAN MP-08-003-054-001/108
(KHIRI) 		1708003054NRG24220620230180451 22/06/2023 Ladkunvar 1708003054WL015348 Ladkunvar 00415 SBIN0001628 884 884 Processed 28/06/2023 591317925 Ladkunvar STATE BANK OF INDIA(508548)
204 NOWGOAN MP-08-003-057-002/153
(GUDARA) 		1708003057NRG24220620230179467 22/06/2023 SANTOSH KUMAR AWASTHI 1708003057WL015262 SANTOSH KUMAR AWASTHI 00415 SBIN0001628 1326 1326 Processed 28/06/2023 591317925 SANTOSHKUMARAWASTHI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
205 NOWGOAN MP-08-003-070-001/44-C
(MAUPUR) 		1708003070NRG24220620230181969 22/06/2023 Pooja Patel 1708003070WL015422 Pooja Patel 00415 SBIN0002169 1105 1105 Processed 28/06/2023 591317925 PoojaPatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
206 NOWGOAN MP-08-003-044-001/127
(MEDRAKHA) 		1708003044NRG24220620230178629 22/06/2023 Balram patel 1708003044WL015189 Balram patel 00415 SBIN0002848 1326 1326 Processed 28/06/2023 591317925 Balrampatel STATE BANK OF INDIA(508548)
207 NOWGOAN MP-08-003-044-001/185
(MEDRAKHA) 		1708003044NRG24220620230178646 22/06/2023 Hariram 1708003044WL015189 Hariram 00415 SBIN0002848 1105 1105 Processed 28/06/2023 591317925 Hariram STATE BANK OF INDIA(508548)
208 NOWGOAN MP-08-003-044-001/66
(MEDRAKHA) 		1708003044NRG24210620230177999 22/06/2023 Maniklal 1708003044WL015137 Maniklal 00415 SBIN0002848 1326 1326 Processed 28/06/2023 591317925 Maniklal MADHYANCHAL GRAMIN BANK(607232)
209 NOWGOAN MP-08-003-044-001/67
(MEDRAKHA) 		1708003044NRG24220620230178626 22/06/2023 Lakhanbai 1708003044WL015188 Lakhanbai 00415 SBIN0002848 1105 1105 Processed 28/06/2023 591317925 Lakhanbai MADHYANCHAL GRAMIN BANK(607232)
210 NOWGOAN MP-08-003-044-001/67
(MEDRAKHA) 		1708003044NRG24220620230178625 22/06/2023 Ramkishan 1708003044WL015188 Ramkishan 00415 SBIN0002848 1105 1105 Processed 28/06/2023 591317925 Ramkishan INDIAN BANK(607105)
211 NOWGOAN MP-08-003-053-001/106
(MALKA) 		1708003053NRG24220620230179888 22/06/2023 ravi ahirwar 1708003053WL015300 ravi ahirwar 00415 SBIN0002848 1326 1326 Processed 28/06/2023 591317925 raviahirwar STATE BANK OF INDIA(508548)
212 NOWGOAN MP-08-003-053-001/138
(MALKA) 		1708003053NRG24220620230179890 22/06/2023 Munni Kushwaha 1708003053WL015300 Munni Kushwaha 00415 SBIN0002848 1326 1326 Processed 28/06/2023 591317925 MunniKushwaha STATE BANK OF INDIA(508548)
213 NOWGOAN MP-08-003-053-001/143-A
(MALKA) 		1708003053NRG24220620230179892 22/06/2023 gori kushwaha 1708003053WL015300 gori kushwaha 00415 SBIN0002848 1326 1326 Processed 28/06/2023 591317925 gorikushwaha STATE BANK OF INDIA(508548)
214 NOWGOAN MP-08-003-053-001/143-A
(MALKA) 		1708003053NRG24220620230179891 22/06/2023 vishnath kushwaha 1708003053WL015300 vishnath kushwaha 00415 SBIN0002848 1326 1326 Processed 28/06/2023 591317925 vishnathkushwaha STATE BANK OF INDIA(508548)
215 NOWGOAN MP-08-003-053-001/24-A
(MALKA) 		1708003053NRG24220620230179893 22/06/2023 Mamta Singh 1708003053WL015300 Mamta Singh 00415 SBIN0002848 1326 1326 Processed 28/06/2023 591317925 MamtaSingh STATE BANK OF INDIA(508548)
216 NOWGOAN MP-08-003-053-001/24-B
(MALKA) 		1708003053NRG24220620230179894 22/06/2023 Sudeepa Singh 1708003053WL015300 Sudeepa Singh 00415 SBIN0002848 1326 1326 Processed 28/06/2023 591317925 SudeepaSingh STATE BANK OF INDIA(508548)
217 NOWGOAN MP-08-003-053-001/25-A
(MALKA) 		1708003053NRG24220620230179895 22/06/2023 kapuri 1708003053WL015300 kapuri 00415 SBIN0002848 1326 1326 Processed 28/06/2023 591317925 kapuri STATE BANK OF INDIA(508548)
218 NOWGOAN MP-08-003-053-001/359-A
(MALKA) 		1708003053NRG24220620230179897 22/06/2023 gaytri pal 1708003053WL015300 gaytri pal 00415 SBIN0002848 1105 1105 Processed 28/06/2023 591317925 gaytripal STATE BANK OF INDIA(508548)
219 NOWGOAN MP-08-003-054-001/102
(KHIRI) 		1708003054NRG24220620230180511 22/06/2023 Bharati Yadav 1708003054WL015352 Bharati Yadav 00415 SBIN0002848 1105 1105 Processed 28/06/2023 591317925 BharatiYadav STATE BANK OF INDIA(508548)
220 NOWGOAN MP-08-003-054-001/102
(KHIRI) 		1708003054NRG24220620230180510 22/06/2023 Bharati Yadav 1708003054WL015352 Bharati Yadav 00415 SBIN0002848 884 884 Processed 28/06/2023 591317925 BharatiYadav STATE BANK OF INDIA(508548)
221 NOWGOAN MP-08-003-054-001/11
(KHIRI) 		1708003054NRG24220620230180455 22/06/2023 Sampat Kushwaha 1708003054WL015348 Sampat Kushwaha 00415 SBIN0002848 884 884 Processed 28/06/2023 591317925 SampatKushwaha STATE BANK OF INDIA(508548)
222 NOWGOAN MP-08-003-054-001/11
(KHIRI) 		1708003054NRG24220620230180454 22/06/2023 Sampat Kushwaha 1708003054WL015348 Sampat Kushwaha 00415 SBIN0002848 1105 1105 Processed 28/06/2023 591317925 SampatKushwaha STATE BANK OF INDIA(508548)
223 NOWGOAN MP-08-003-054-001/115-B
(KHIRI) 		1708003054NRG24220620230180457 22/06/2023 Babli Vushwkarma 1708003054WL015348 Babli Vushwkarma 00415 SBIN0002848 884 884 Processed 28/06/2023 591317925 BabliVushwkarma STATE BANK OF INDIA(508548)
224 NOWGOAN MP-08-003-054-001/115-B
(KHIRI) 		1708003054NRG24220620230180459 22/06/2023 Babli Vushwkarma 1708003054WL015348 Babli Vushwkarma 00415 SBIN0002848 1105 1105 Processed 28/06/2023 591317925 BabliVushwkarma STATE BANK OF INDIA(508548)
225 NOWGOAN MP-08-003-054-001/115-B
(KHIRI) 		1708003054NRG24220620230180458 22/06/2023 Rajkishor vishwkarma 1708003054WL015348 Rajkishor vishwkarma 00415 SBIN0002848 1105 1105 Processed 28/06/2023 591317925 Rajkishorvishwkarma STATE BANK OF INDIA(508548)
226 NOWGOAN MP-08-003-054-001/115-B
(KHIRI) 		1708003054NRG24220620230180456 22/06/2023 Rajkishor vishwkarma 1708003054WL015348 Rajkishor vishwkarma 00415 SBIN0002848 884 884 Processed 28/06/2023 591317925 Rajkishorvishwkarma STATE BANK OF INDIA(508548)
227 NOWGOAN MP-08-003-054-001/120
(KHIRI) 		1708003054NRG24220620230180461 22/06/2023 dhaniya 1708003054WL015348 dhaniya 00415 SBIN0002848 1105 1105 Processed 28/06/2023 591317925 dhaniya STATE BANK OF INDIA(508548)
228 NOWGOAN MP-08-003-054-001/120
(KHIRI) 		1708003054NRG24220620230180463 22/06/2023 dhaniya 1708003054WL015348 dhaniya 00415 SBIN0002848 884 884 Processed 28/06/2023 591317925 dhaniya STATE BANK OF INDIA(508548)
229 NOWGOAN MP-08-003-054-001/131
(KHIRI) 		1708003054NRG24220620230180467 22/06/2023 KASHIRAM KUSHWAHA 1708003054WL015348 KASHIRAM KUSHWAHA 00415 SBIN0002848 884 884 Processed 28/06/2023 591317925 KASHIRAMKUSHWAHA STATE BANK OF INDIA(508548)
230 NOWGOAN MP-08-003-054-001/131
(KHIRI) 		1708003054NRG24220620230180466 22/06/2023 KASHIRAM KUSHWAHA 1708003054WL015348 KASHIRAM KUSHWAHA 00415 SBIN0002848 1105 1105 Processed 28/06/2023 591317925 KASHIRAMKUSHWAHA STATE BANK OF INDIA(508548)
231 NOWGOAN MP-08-003-054-001/145
(KHIRI) 		1708003054NRG24220620230180470 22/06/2023 KAMLESH SAHU 1708003054WL015348 KAMLESH SAHU 00415 SBIN0002848 1105 1105 Processed 28/06/2023 591317925 KAMLESHSAHU STATE BANK OF INDIA(508548)
232 NOWGOAN MP-08-003-054-001/145
(KHIRI) 		1708003054NRG24220620230180468 22/06/2023 KAMLESH SAHU 1708003054WL015348 KAMLESH SAHU 00415 SBIN0002848 884 884 Processed 28/06/2023 591317925 KAMLESHSAHU STATE BANK OF INDIA(508548)
233 NOWGOAN MP-08-003-054-001/167
(KHIRI) 		1708003054NRG24220620230180480 22/06/2023 parvati kushwaha 1708003054WL015348 parvati kushwaha 00415 SBIN0002848 1105 1105 Processed 28/06/2023 591317925 parvatikushwaha STATE BANK OF INDIA(508548)
234 NOWGOAN MP-08-003-054-001/167
(KHIRI) 		1708003054NRG24220620230180479 22/06/2023 parvati kushwaha 1708003054WL015348 parvati kushwaha 00415 SBIN0002848 884 884 Processed 28/06/2023 591317925 parvatikushwaha STATE BANK OF INDIA(508548)
235 NOWGOAN MP-08-003-054-001/175
(KHIRI) 		1708003054NRG24220620230180482 22/06/2023 Prema devi yadav 1708003054WL015348 Prema devi yadav 00415 SBIN0002848 884 884 Processed 28/06/2023 591317925 Premadeviyadav STATE BANK OF INDIA(508548)
236 NOWGOAN MP-08-003-054-001/175
(KHIRI) 		1708003054NRG24220620230180481 22/06/2023 Prema devi yadav 1708003054WL015348 Prema devi yadav 00415 SBIN0002848 1105 1105 Processed 28/06/2023 591317925 Premadeviyadav STATE BANK OF INDIA(508548)
237 NOWGOAN MP-08-003-054-001/182
(KHIRI) 		1708003054NRG24220620230180517 22/06/2023 Hira Devi 1708003054WL015352 Hira Devi 00415 SBIN0002848 884 884 Processed 28/06/2023 591317925 HiraDevi STATE BANK OF INDIA(508548)
238 NOWGOAN MP-08-003-054-001/182
(KHIRI) 		1708003054NRG24220620230180516 22/06/2023 Kamta gupta 1708003054WL015352 Kamta gupta 00415 SBIN0002848 884 884 Processed 28/06/2023 591317925 Kamtagupta STATE BANK OF INDIA(508548)
239 NOWGOAN MP-08-003-054-001/182
(KHIRI) 		1708003054NRG24220620230180518 22/06/2023 Kamta gupta 1708003054WL015352 Kamta gupta 00415 SBIN0002848 1105 1105 Processed 28/06/2023 591317925 Kamtagupta STATE BANK OF INDIA(508548)
240 NOWGOAN MP-08-003-054-001/183-B
(KHIRI) 		1708003054NRG24220620230180484 22/06/2023 Kamala giri 1708003054WL015348 Kamala giri 00415 SBIN0002848 884 884 Processed 28/06/2023 591317925 Kamalagiri STATE BANK OF INDIA(508548)
241 NOWGOAN MP-08-003-054-001/186
(KHIRI) 		1708003054NRG24220620230180519 22/06/2023 Premnarayan 1708003054WL015352 Premnarayan 00415 SBIN0002848 884 884 Processed 28/06/2023 591317925 Premnarayan STATE BANK OF INDIA(508548)
242 NOWGOAN MP-08-003-054-001/187
(KHIRI) 		1708003054NRG24220620230180437 22/06/2023 Laxman Kushwaha 1708003054WL015347 Laxman Kushwaha 00415 SBIN0002848 884 884 Processed 28/06/2023 591317925 LaxmanKushwaha STATE BANK OF INDIA(508548)
243 NOWGOAN MP-08-003-054-001/187
(KHIRI) 		1708003054NRG24220620230180487 22/06/2023 parami kushwaha 1708003054WL015348 parami kushwaha 00415 SBIN0002848 884 884 Processed 28/06/2023 591317925 paramikushwaha STATE BANK OF INDIA(508548)
244 NOWGOAN MP-08-003-054-001/187
(KHIRI) 		1708003054NRG24220620230180486 22/06/2023 parami kushwaha 1708003054WL015348 parami kushwaha 00415 SBIN0002848 1105 1105 Processed 28/06/2023 591317925 paramikushwaha STATE BANK OF INDIA(508548)
245 NOWGOAN MP-08-003-054-001/19-A
(KHIRI) 		1708003054NRG24220620230180439 22/06/2023 goribai 1708003054WL015347 goribai 00415 SBIN0002848 884 884 Processed 28/06/2023 591317925 goribai STATE BANK OF INDIA(508548)
246 NOWGOAN MP-08-003-054-001/19-A
(KHIRI) 		1708003054NRG24220620230180438 22/06/2023 khuman 1708003054WL015347 khuman 00415 SBIN0002848 884 884 Processed 28/06/2023 591317925 khuman STATE BANK OF INDIA(508548)
247 NOWGOAN MP-08-003-054-001/193
(KHIRI) 		1708003054NRG24220620230180440 22/06/2023 babli yadav 1708003054WL015347 babli yadav 00415 SBIN0002848 884 884 Processed 28/06/2023 591317925 babliyadav STATE BANK OF INDIA(508548)
248 NOWGOAN MP-08-003-054-001/193
(KHIRI) 		1708003054NRG24220620230180490 22/06/2023 bablu yadav 1708003054WL015349 bablu yadav 00415 SBIN0002848 1105 1105 Processed 28/06/2023 591317925 babluyadav STATE BANK OF INDIA(508548)
249 NOWGOAN MP-08-003-054-001/193
(KHIRI) 		1708003054NRG24220620230180520 22/06/2023 bablu yadav 1708003054WL015352 bablu yadav 00415 SBIN0002848 884 884 Processed 28/06/2023 591317925 babluyadav STATE BANK OF INDIA(508548)
250 NOWGOAN MP-08-003-054-001/228
(KHIRI) 		1708003054NRG24220620230180446 22/06/2023 GANESHI 1708003054WL015347 GANESHI 00415 SBIN0002848 884 884 Processed 28/06/2023 591317925 GANESHI STATE BANK OF INDIA(508548)
251 NOWGOAN MP-08-003-054-001/228
(KHIRI) 		1708003054NRG24220620230180445 22/06/2023 SATISH 1708003054WL015347 SATISH 00415 SBIN0002848 884 884 Processed 28/06/2023 591317925 SATISH STATE BANK OF INDIA(508548)
252 NOWGOAN MP-08-003-054-001/228
(KHIRI) 		1708003054NRG24220620230180491 22/06/2023 SATISH 1708003054WL015349 SATISH 00415 SBIN0002848 500 500 Processed 28/06/2023 591317925 SATISH STATE BANK OF INDIA(508548)
253 NOWGOAN MP-08-003-054-001/240
(KHIRI) 		1708003054NRG24220620230180522 22/06/2023 Rekha Kushwaha 1708003054WL015352 Rekha Kushwaha 00415 SBIN0002848 1105 1105 Processed 28/06/2023 591317925 RekhaKushwaha STATE BANK OF INDIA(508548)
254 NOWGOAN MP-08-003-054-001/240
(KHIRI) 		1708003054NRG24220620230180521 22/06/2023 Rekha Kushwaha 1708003054WL015352 Rekha Kushwaha 00415 SBIN0002848 884 884 Processed 28/06/2023 591317925 RekhaKushwaha STATE BANK OF INDIA(508548)
255 NOWGOAN MP-08-003-054-001/249
(KHIRI) 		1708003054NRG24220620230180420 22/06/2023 CHHOTELAL KUSHWAHA 1708003054WL015346 CHHOTELAL KUSHWAHA 00415 SBIN0002848 884 884 Processed 28/06/2023 591317925 CHHOTELALKUSHWAHA STATE BANK OF INDIA(508548)
256 NOWGOAN MP-08-003-054-001/255
(KHIRI) 		1708003054NRG24220620230180524 22/06/2023 haricharan 1708003054WL015352 haricharan 00415 SBIN0002848 884 884 Processed 28/06/2023 591317925 haricharan STATE BANK OF INDIA(508548)
257 NOWGOAN MP-08-003-054-001/260-C
(KHIRI) 		1708003054NRG24220620230180423 22/06/2023 Ramcharan kushwaha 1708003054WL015346 Ramcharan kushwaha 00415 SBIN0002848 884 884 Processed 28/06/2023 591317925 Ramcharankushwaha STATE BANK OF INDIA(508548)
258 NOWGOAN MP-08-003-054-001/31-A
(KHIRI) 		1708003054NRG24220620230180431 22/06/2023 PUNIYA KUSHWAHA 1708003054WL015346 PUNIYA KUSHWAHA 00415 SBIN0002848 884 884 Processed 28/06/2023 591317925 PUNIYAKUSHWAHA STATE BANK OF INDIA(508548)
259 NOWGOAN MP-08-003-054-001/31-A
(KHIRI) 		1708003054NRG24220620230180430 22/06/2023 SHIVDAYAL KUSHWAHA 1708003054WL015346 SHIVDAYAL KUSHWAHA 00415 SBIN0002848 884 884 Processed 28/06/2023 591317925 SHIVDAYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
260 NOWGOAN MP-08-003-054-001/373
(KHIRI) 		1708003054NRG24220620230180432 22/06/2023 dewkunwar 1708003054WL015346 dewkunwar 00415 SBIN0002848 884 884 Processed 28/06/2023 591317925 dewkunwar STATE BANK OF INDIA(508548)
261 NOWGOAN MP-08-003-054-001/636-B
(KHIRI) 		1708003054NRG24220620230180527 22/06/2023 Sumantra Kushwaha 1708003054WL015352 Sumantra Kushwaha 00415 SBIN0002848 884 884 Processed 28/06/2023 591317925 SumantraKushwaha STATE BANK OF INDIA(508548)
262 NOWGOAN MP-08-003-054-001/639-D
(KHIRI) 		1708003054NRG24220620230180529 22/06/2023 latika kumari 1708003054WL015352 latika kumari 00415 SBIN0002848 884 884 Processed 28/06/2023 591317925 latikakumari STATE BANK OF INDIA(508548)
263 NOWGOAN MP-08-003-054-001/639-D
(KHIRI) 		1708003054NRG24220620230180528 22/06/2023 Parth kumar 1708003054WL015352 Parth kumar 00415 SBIN0002848 884 884 Processed 28/06/2023 591317925 Parthkumar STATE BANK OF INDIA(508548)
264 NOWGOAN MP-08-003-054-001/639-D
(KHIRI) 		1708003054NRG24220620230180530 22/06/2023 Parth kumar 1708003054WL015352 Parth kumar 00415 SBIN0002848 1105 1105 Processed 28/06/2023 591317925 Parthkumar STATE BANK OF INDIA(508548)
265 NOWGOAN MP-08-003-054-001/67
(KHIRI) 		1708003054NRG24220620230180531 22/06/2023 Jalam Ahirwar 1708003054WL015352 Jalam Ahirwar 00415 SBIN0002848 884 884 Processed 28/06/2023 591317925 JalamAhirwar MADHYANCHAL GRAMIN BANK(607232)
266 NOWGOAN MP-08-003-054-001/76
(KHIRI) 		1708003054NRG24220620230180533 22/06/2023 halku Kushwaha 1708003054WL015352 halku Kushwaha 00415 SBIN0002848 884 884 Processed 28/06/2023 591317925 halkuKushwaha STATE BANK OF INDIA(508548)
267 NOWGOAN MP-08-003-054-001/9
(KHIRI) 		1708003054NRG24220620230180534 22/06/2023 Rambai Kushwaha 1708003054WL015352 Rambai Kushwaha 00415 SBIN0002848 884 884 Processed 28/06/2023 591317925 RambaiKushwaha STATE BANK OF INDIA(508548)
268 NOWGOAN MP-08-003-070-001/15-A
(MAUPUR) 		1708003070NRG24220620230181878 22/06/2023 BABLU PAL 1708003070WL015420 BABLU PAL 00415 SBIN0002848 1326 1326 Processed 28/06/2023 591317925 BABLUPAL STATE BANK OF INDIA(508548)
269 NOWGOAN MP-08-003-070-001/5-A
(MAUPUR) 		1708003070NRG24220620230181978 22/06/2023 HARBAI KUSHWAHA 1708003070WL015422 HARBAI KUSHWAHA 00415 SBIN0002848 1105 1105 Processed 28/06/2023 591317925 HARBAIKUSHWAHA BANK OF BARODA(606985)
270 NOWGOAN MP-08-003-074-001/101
(GOURARI) 		1708003074NRG24220620230180836 22/06/2023 betibai kushwaha 1708003074WL015381 betibai kushwaha 00415 SBIN0002848 1326 1326 Processed 28/06/2023 591317925 betibaikushwaha STATE BANK OF INDIA(508548)
271 NOWGOAN MP-08-003-074-001/142-A
(GOURARI) 		1708003074NRG24220620230180841 22/06/2023 ACHCHELAL KUSHWAHA 1708003074WL015381 ACHCHELAL KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 28/06/2023 591317925 ACHCHELALKUSHWAHA STATE BANK OF INDIA(508548)
272 NOWGOAN MP-08-003-074-001/153
(GOURARI) 		1708003074NRG24220620230180845 22/06/2023 Panabai 1708003074WL015381 Panabai 00415 SBIN0002848 1326 1326 Processed 28/06/2023 591317925 Panabai STATE BANK OF INDIA(508548)
273 NOWGOAN MP-08-003-074-001/182
(GOURARI) 		1708003074NRG24220620230180849 22/06/2023 GUDDO KUSHWAHA 1708003074WL015381 GUDDO KUSHWAHA 00415 SBIN0002848 1020 1020 Processed 28/06/2023 591317925 GUDDOKUSHWAHA STATE BANK OF INDIA(508548)
274 NOWGOAN MP-08-003-074-001/184
(GOURARI) 		1708003074NRG24220620230180851 22/06/2023 Savitri 1708003074WL015381 Savitri 00415 SBIN0002848 1020 1020 Processed 28/06/2023 591317925 Savitri STATE BANK OF INDIA(508548)
SubTotal 70829 70829
275 NOWGOAN MP-08-003-007-001/111-A
(KARATHA) 		1708003007NRG24200620230172451 22/06/2023 shatrughan singh parmar 1708003007WL014685 shatrughan singh parmar 00415 SBIN0002854 1326 1326 Processed 28/06/2023 591317925 shatrughansinghparmar STATE BANK OF INDIA(508548)
276 NOWGOAN MP-08-003-007-001/32-A
(KARATHA) 		1708003007NRG24200620230172453 22/06/2023 angoori sahu 1708003007WL014685 angoori sahu 00415 SBIN0002854 1326 1326 Processed 28/06/2023 591317925 angoorisahu INDIA POST PAYMENTS BANK LIMITED(508528)
277 NOWGOAN MP-08-003-007-001/83-B
(KARATHA) 		1708003007NRG24200620230172443 22/06/2023 SUDHA DEVI SAHU 1708003007WL014683 SUDHA DEVI SAHU 00415 SBIN0002854 300 300 Processed 28/06/2023 591317925 SUDHADEVISAHU STATE BANK OF INDIA(508548)
278 NOWGOAN MP-08-003-007-002/104-B
(KARATHA) 		1708003007NRG24200620230172447 22/06/2023 poonam singh 1708003007WL014684 poonam singh 00415 SBIN0002854 1326 1326 Processed 28/06/2023 591317925 poonamsingh STATE BANK OF INDIA(508548)
279 NOWGOAN MP-08-003-007-002/121-B
(KARATHA) 		1708003007NRG24200620230172445 22/06/2023 PRAMOD KUMAR KUSHWAHA 1708003007WL014683 PRAMOD KUMAR KUSHWAHA 00415 SBIN0002854 300 300 Processed 28/06/2023 591317925 PRAMODKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
280 NOWGOAN MP-08-003-007-002/143-B
(KARATHA) 		1708003007NRG24200620230172291 22/06/2023 rampal pal 1708003007WL014671 rampal pal 00415 SBIN0002854 1326 1326 Processed 28/06/2023 591317925 rampalpal PUNJAB NATIONAL BANK(508568)
281 NOWGOAN MP-08-003-007-002/154-C
(KARATHA) 		1708003007NRG24200620230172448 22/06/2023 BRAJAKISHOR 1708003007WL014684 BRAJAKISHOR 00415 SBIN0002854 1326 1326 Processed 28/06/2023 591317925 BRAJAKISHOR PUNJAB NATIONAL BANK(508568)
282 NOWGOAN MP-08-003-007-002/178
(KARATHA) 		1708003007NRG24200620230172450 22/06/2023 kailash pal 1708003007WL014684 kailash pal 00415 SBIN0002854 1326 1326 Processed 28/06/2023 591317925 kailashpal STATE BANK OF INDIA(508548)
283 NOWGOAN MP-08-003-007-002/188-A
(KARATHA) 		1708003007NRG24200620230172455 22/06/2023 SAPENDRA SINGH 1708003007WL014685 SAPENDRA SINGH 00415 SBIN0002854 1326 1326 Processed 28/06/2023 591317925 SAPENDRASINGH STATE BANK OF INDIA(508548)
284 NOWGOAN MP-08-003-007-002/66
(KARATHA) 		1708003007NRG24200620230172404 22/06/2023 chandu 1708003007WL014678 chandu 00415 SBIN0002854 1326 1326 Processed 28/06/2023 591317925 chandu STATE BANK OF INDIA(508548)
285 NOWGOAN MP-08-003-019-001/418-A
(BADAGAON) 		1708003019NRG24220620230179169 22/06/2023 rajesh kumar 1708003019WL015237 rajesh kumar 00415 SBIN0002854 1105 1105 Processed 28/06/2023 591317925 rajeshkumar STATE BANK OF INDIA(508548)
SubTotal 12313 12313
286 NOWGOAN MP-08-003-054-001/145
(KHIRI) 		1708003054NRG24220620230180471 22/06/2023 PREM SAHU 1708003054WL015348 PREM SAHU 00415 SBIN0013662 1105 1105 Processed 28/06/2023 591317925 PREMSAHU STATE BANK OF INDIA(508548)
287 NOWGOAN MP-08-003-054-001/145
(KHIRI) 		1708003054NRG24220620230180469 22/06/2023 PREM SAHU 1708003054WL015348 PREM SAHU 00415 SBIN0013662 884 884 Processed 28/06/2023 591317925 PREMSAHU STATE BANK OF INDIA(508548)
288 NOWGOAN MP-08-003-054-001/151
(KHIRI) 		1708003054NRG24220620230180474 22/06/2023 Nandu kushwaha 1708003054WL015348 Nandu kushwaha 00415 SBIN0013662 884 884 Processed 28/06/2023 591317925 Nandukushwaha STATE BANK OF INDIA(508548)
289 NOWGOAN MP-08-003-054-001/151
(KHIRI) 		1708003054NRG24220620230180473 22/06/2023 PARASRAM KUSHWAHA 1708003054WL015348 PARASRAM KUSHWAHA 00415 SBIN0013662 884 884 Processed 28/06/2023 591317925 PARASRAMKUSHWAHA STATE BANK OF INDIA(508548)
290 NOWGOAN MP-08-003-054-001/151
(KHIRI) 		1708003054NRG24220620230180472 22/06/2023 PARASRAM KUSHWAHA 1708003054WL015348 PARASRAM KUSHWAHA 00415 SBIN0013662 1105 1105 Processed 28/06/2023 591317925 PARASRAMKUSHWAHA STATE BANK OF INDIA(508548)
291 NOWGOAN MP-08-003-054-001/156
(KHIRI) 		1708003054NRG24220620230180476 22/06/2023 moolchandra 1708003054WL015348 moolchandra 00415 SBIN0013662 1105 1105 Processed 28/06/2023 591317925 moolchandra STATE BANK OF INDIA(508548)
292 NOWGOAN MP-08-003-054-001/156
(KHIRI) 		1708003054NRG24220620230180475 22/06/2023 moolchandra 1708003054WL015348 moolchandra 00415 SBIN0013662 884 884 Processed 28/06/2023 591317925 moolchandra STATE BANK OF INDIA(508548)
293 NOWGOAN MP-08-003-054-001/166
(KHIRI) 		1708003054NRG24220620230180514 22/06/2023 BHAGWATDAYAL 1708003054WL015352 BHAGWATDAYAL 00415 SBIN0013662 884 884 Processed 28/06/2023 591317925 BHAGWATDAYAL STATE BANK OF INDIA(508548)
294 NOWGOAN MP-08-003-054-001/166
(KHIRI) 		1708003054NRG24220620230180515 22/06/2023 RAM AVTAR KUSHWAHA 1708003054WL015352 RAM AVTAR KUSHWAHA 00415 SBIN0013662 884 884 Processed 28/06/2023 591317925 RAMAVTARKUSHWAHA STATE BANK OF INDIA(508548)
295 NOWGOAN MP-08-003-054-001/226
(KHIRI) 		1708003054NRG24220620230180506 22/06/2023 MOHAN KUSHWAHA 1708003054WL015351 MOHAN KUSHWAHA 00415 SBIN0013662 1105 1105 Processed 28/06/2023 591317925 MOHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
296 NOWGOAN MP-08-003-054-001/229
(KHIRI) 		1708003054NRG24220620230180417 22/06/2023 Kailash 1708003054WL015346 Kailash 00415 SBIN0013662 884 884 Processed 28/06/2023 591317925 Kailash STATE BANK OF INDIA(508548)
297 NOWGOAN MP-08-003-054-001/255
(KHIRI) 		1708003054NRG24220620230180523 22/06/2023 Vimala kushwaha 1708003054WL015352 Vimala kushwaha 00415 SBIN0013662 884 884 Processed 28/06/2023 591317925 Vimalakushwaha STATE BANK OF INDIA(508548)
298 NOWGOAN MP-08-003-054-001/281
(KHIRI) 		1708003054NRG24220620230180427 22/06/2023 akhlesh gupta 1708003054WL015346 akhlesh gupta 00415 SBIN0013662 884 884 Processed 28/06/2023 591317925 akhleshgupta MADHYANCHAL GRAMIN BANK(607232)
299 NOWGOAN MP-08-003-054-001/285-B
(KHIRI) 		1708003054NRG24220620230180428 22/06/2023 PREETAM 1708003054WL015346 PREETAM 00415 SBIN0013662 884 884 Processed 28/06/2023 591317925 PREETAM HDFC BANK LTD(607152)
300 NOWGOAN MP-08-003-054-001/76
(KHIRI) 		1708003054NRG24220620230180532 22/06/2023 munnidevi 1708003054WL015352 munnidevi 00415 SBIN0013662 884 884 Processed 28/06/2023 591317925 munnidevi STATE BANK OF INDIA(508548)
301 NOWGOAN MP-08-003-057-001/116-A
(GUDARA) 		1708003057NRG24220620230179432 22/06/2023 babu raikwar 1708003057WL015261 babu raikwar 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 baburaikwar STATE BANK OF INDIA(508548)
302 NOWGOAN MP-08-003-057-001/169-D
(GUDARA) 		1708003057NRG24220620230179434 22/06/2023 Mahesh Patel 1708003057WL015261 Mahesh Patel 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 MaheshPatel STATE BANK OF INDIA(508548)
303 NOWGOAN MP-08-003-057-001/187
(GUDARA) 		1708003057NRG24220620230179437 22/06/2023 Aramardan singh 1708003057WL015261 Aramardan singh 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 Aramardansingh STATE BANK OF INDIA(508548)
304 NOWGOAN MP-08-003-057-001/189-B
(GUDARA) 		1708003057NRG24220620230179438 22/06/2023 RAMPAL SINGH 1708003057WL015261 RAMPAL SINGH 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 RAMPALSINGH STATE BANK OF INDIA(508548)
305 NOWGOAN MP-08-003-057-001/193
(GUDARA) 		1708003057NRG24220620230179439 22/06/2023 Brajkishor 1708003057WL015261 Brajkishor 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 Brajkishor STATE BANK OF INDIA(508548)
306 NOWGOAN MP-08-003-057-001/234-A
(GUDARA) 		1708003057NRG24220620230179442 22/06/2023 Khyali sen 1708003057WL015261 Khyali sen 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 Khyalisen STATE BANK OF INDIA(508548)
307 NOWGOAN MP-08-003-057-001/240
(GUDARA) 		1708003057NRG24220620230179444 22/06/2023 HARDAYAL PATEL 1708003057WL015261 HARDAYAL PATEL 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 HARDAYALPATEL STATE BANK OF INDIA(508548)
308 NOWGOAN MP-08-003-057-001/244
(GUDARA) 		1708003057NRG24220620230179446 22/06/2023 DHEERU SEN 1708003057WL015261 DHEERU SEN 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 DHEERUSEN BANK OF BARODA(606985)
309 NOWGOAN MP-08-003-057-001/246
(GUDARA) 		1708003057NRG24220620230179447 22/06/2023 Naresh kushwaha 1708003057WL015261 Naresh kushwaha 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 Nareshkushwaha STATE BANK OF INDIA(508548)
310 NOWGOAN MP-08-003-057-001/43-B
(GUDARA) 		1708003057NRG24220620230179454 22/06/2023 Nandram kushwaha 1708003057WL015261 Nandram kushwaha 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 Nandramkushwaha STATE BANK OF INDIA(508548)
311 NOWGOAN MP-08-003-057-001/97-A
(GUDARA) 		1708003057NRG24220620230179456 22/06/2023 DEEPENDRA YADAV 1708003057WL015261 DEEPENDRA YADAV 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 DEEPENDRAYADAV BANK OF BARODA(606985)
312 NOWGOAN MP-08-003-057-001/97-B
(GUDARA) 		1708003057NRG24220620230179457 22/06/2023 ROOPENDRA YADAV 1708003057WL015261 ROOPENDRA YADAV 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 ROOPENDRAYADAV STATE BANK OF INDIA(508548)
313 NOWGOAN MP-08-003-057-002/11-B
(GUDARA) 		1708003057NRG24220620230179541 22/06/2023 POONA KUSHWAHA 1708003057WL015267 POONA KUSHWAHA 00415 SBIN0013662 1547 1547 Processed 28/06/2023 591317925 POONAKUSHWAHA STATE BANK OF INDIA(508548)
314 NOWGOAN MP-08-003-057-002/110
(GUDARA) 		1708003057NRG24220620230179460 22/06/2023 KARAN YADEO 1708003057WL015262 KARAN YADEO 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 KARANYADEO BANK OF BARODA(606985)
315 NOWGOAN MP-08-003-057-002/110-A
(GUDARA) 		1708003057NRG24220620230179461 22/06/2023 Anoop Singh 1708003057WL015262 Anoop Singh 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 AnoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
316 NOWGOAN MP-08-003-057-002/125-A
(GUDARA) 		1708003057NRG24220620230179542 22/06/2023 ANARI kUSHWAHA 1708003057WL015267 ANARI kUSHWAHA 00415 SBIN0013662 1547 1547 Processed 28/06/2023 591317925 ANARIkUSHWAHA STATE BANK OF INDIA(508548)
317 NOWGOAN MP-08-003-057-002/143-C
(GUDARA) 		1708003057NRG24220620230179466 22/06/2023 Tirapat yadav 1708003057WL015262 Tirapat yadav 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 Tirapatyadav STATE BANK OF INDIA(508548)
318 NOWGOAN MP-08-003-057-002/156
(GUDARA) 		1708003057NRG24220620230179468 22/06/2023 MAHESH 1708003057WL015262 MAHESH 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
319 NOWGOAN MP-08-003-057-002/157-A
(GUDARA) 		1708003057NRG24220620230179469 22/06/2023 Brajesh Tiwari 1708003057WL015262 Brajesh Tiwari 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 BrajeshTiwari STATE BANK OF INDIA(508548)
320 NOWGOAN MP-08-003-057-002/4-A
(GUDARA) 		1708003057NRG24220620230179458 22/06/2023 PAPPU PAL 1708003057WL015261 PAPPU PAL 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 PAPPUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
321 NOWGOAN MP-08-003-057-002/75
(GUDARA) 		1708003057NRG24220620230179459 22/06/2023 RAJU AHIRWAR 1708003057WL015261 RAJU AHIRWAR 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 RAJUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 NOWGOAN MP-08-003-057-002/76
(GUDARA) 		1708003057NRG24220620230179478 22/06/2023 INDRAKUMAR 1708003057WL015262 INDRAKUMAR 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 INDRAKUMAR STATE BANK OF INDIA(508548)
323 NOWGOAN MP-08-003-057-002/99
(GUDARA) 		1708003057NRG24220620230179480 22/06/2023 GANGADEEN KUSHWAHA 1708003057WL015262 GANGADEEN KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 GANGADEENKUSHWAHA STATE BANK OF INDIA(508548)
324 NOWGOAN MP-08-003-057-002/99-A
(GUDARA) 		1708003057NRG24220620230179481 22/06/2023 SUKLAL KUSHWAHA 1708003057WL015262 SUKLAL KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 SUKLALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
325 NOWGOAN MP-08-003-057-002/99-B
(GUDARA) 		1708003057NRG24220620230179545 22/06/2023 MOOLCHANDRA 1708003057WL015267 MOOLCHANDRA 00415 SBIN0013662 1547 1547 Processed 28/06/2023 591317925 MOOLCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
326 NOWGOAN MP-08-003-057-002/99-C
(GUDARA) 		1708003057NRG24220620230179546 22/06/2023 Motilal kushwaha 1708003057WL015267 Motilal kushwaha 00415 SBIN0013662 1547 1547 Processed 28/06/2023 591317925 Motilalkushwaha STATE BANK OF INDIA(508548)
327 NOWGOAN MP-08-003-066-001/157-A
(MANKARI) 		1708003066NRG24220620230179913 22/06/2023 ramgopal patel 1708003066WL015302 ramgopal patel 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 ramgopalpatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
328 NOWGOAN MP-08-003-068-001/101
(BIKORA) 		1708003068NRG24220620230181581 22/06/2023 Kalichran 1708003068WL015411 Kalichran 00415 SBIN0013662 663 663 Processed 28/06/2023 591317925 Kalichran FINO PAYMENTS BANK LTD(608001)
329 NOWGOAN MP-08-003-068-001/144
(BIKORA) 		1708003068NRG24220620230181570 22/06/2023 Pushpa 1708003068WL015410 Pushpa 00415 SBIN0013662 884 884 Processed 28/06/2023 591317925 Pushpa STATE BANK OF INDIA(508548)
330 NOWGOAN MP-08-003-068-001/174
(BIKORA) 		1708003068NRG24220620230181571 22/06/2023 Kallu lal patel 1708003068WL015410 Kallu lal patel 00415 SBIN0013662 884 884 Processed 28/06/2023 591317925 Kallulalpatel STATE BANK OF INDIA(508548)
331 NOWGOAN MP-08-003-068-001/174-D
(BIKORA) 		1708003068NRG24220620230181573 22/06/2023 Jodha patel 1708003068WL015410 Jodha patel 00415 SBIN0013662 884 884 Processed 28/06/2023 591317925 Jodhapatel MADHYANCHAL GRAMIN BANK(607232)
332 NOWGOAN MP-08-003-068-001/185-A
(BIKORA) 		1708003068NRG24220620230181574 22/06/2023 govindas patel 1708003068WL015410 govindas patel 00415 SBIN0013662 884 884 Processed 28/06/2023 591317925 govindaspatel STATE BANK OF INDIA(508548)
333 NOWGOAN MP-08-003-068-001/194-C
(BIKORA) 		1708003068NRG24220620230181575 22/06/2023 Indrapal 1708003068WL015410 Indrapal 00415 SBIN0013662 884 884 Processed 28/06/2023 591317925 Indrapal FINO PAYMENTS BANK LTD(608001)
334 NOWGOAN MP-08-003-068-001/214
(BIKORA) 		1708003068NRG24220620230181576 22/06/2023 Ramabai 1708003068WL015410 Ramabai 00415 SBIN0013662 884 884 Processed 28/06/2023 591317925 Ramabai FINO PAYMENTS BANK LTD(608001)
335 NOWGOAN MP-08-003-068-001/223-B
(BIKORA) 		1708003068NRG24220620230181577 22/06/2023 Brijgopal 1708003068WL015410 Brijgopal 00415 SBIN0013662 884 884 Processed 28/06/2023 591317925 Brijgopal BANK OF BARODA(606985)
336 NOWGOAN MP-08-003-068-001/247
(BIKORA) 		1708003068NRG24220620230181582 22/06/2023 Ramkishor 1708003068WL015411 Ramkishor 00415 SBIN0013662 663 663 Processed 28/06/2023 591317925 Ramkishor BANK OF BARODA(606985)
337 NOWGOAN MP-08-003-068-001/302
(BIKORA) 		1708003068NRG24220620230181584 22/06/2023 ramprakash 1708003068WL015411 ramprakash 00415 SBIN0013662 663 663 Processed 28/06/2023 591317925 ramprakash BANK OF BARODA(606985)
338 NOWGOAN MP-08-003-068-001/327
(BIKORA) 		1708003068NRG24220620230181579 22/06/2023 neeraj patel 1708003068WL015410 neeraj patel 00415 SBIN0013662 884 884 Processed 28/06/2023 591317925 neerajpatel STATE BANK OF INDIA(508548)
339 NOWGOAN MP-08-003-068-001/343
(BIKORA) 		1708003068NRG24220620230181585 22/06/2023 SHIVRAM PATEL 1708003068WL015411 SHIVRAM PATEL 00415 SBIN0013662 663 663 Processed 28/06/2023 591317925 SHIVRAMPATEL STATE BANK OF INDIA(508548)
340 NOWGOAN MP-08-003-068-001/78-B
(BIKORA) 		1708003068NRG24220620230181586 22/06/2023 Dashrath 1708003068WL015411 Dashrath 00415 SBIN0013662 663 663 Processed 28/06/2023 591317925 Dashrath BANK OF BARODA(606985)
341 NOWGOAN MP-08-003-068-002/100-A
(BIKORA) 		1708003068NRG24220620230181560 22/06/2023 devendra singh 1708003068WL015409 devendra singh 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 devendrasingh STATE BANK OF INDIA(508548)
342 NOWGOAN MP-08-003-068-002/109-A
(BIKORA) 		1708003068NRG24220620230181562 22/06/2023 devisingh 1708003068WL015409 devisingh 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 devisingh STATE BANK OF INDIA(508548)
343 NOWGOAN MP-08-003-068-002/297
(BIKORA) 		1708003068NRG24220620230181566 22/06/2023 jagannath pateriya 1708003068WL015409 jagannath pateriya 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 jagannathpateriya UCO BANK(607066)
344 NOWGOAN MP-08-003-068-002/31-D
(BIKORA) 		1708003068NRG24220620230181567 22/06/2023 Jagprasad 1708003068WL015409 Jagprasad 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 Jagprasad BANK OF BARODA(606985)
345 NOWGOAN MP-08-003-069-002/192-A
(PUR) 		1708003069NRG24220620230180815 22/06/2023 SHYAM BIHARI SONI 1708003069WL015376 SHYAM BIHARI SONI 00415 SBIN0013662 663 663 Processed 28/06/2023 591317925 SHYAMBIHARISONI STATE BANK OF INDIA(508548)
346 NOWGOAN MP-08-003-069-002/387
(PUR) 		1708003069NRG24220620230180816 22/06/2023 heera bai prajapati 1708003069WL015376 heera bai prajapati 00415 SBIN0013662 663 663 Processed 28/06/2023 591317925 heerabaiprajapati STATE BANK OF INDIA(508548)
347 NOWGOAN MP-08-003-070-001/13-A
(MAUPUR) 		1708003070NRG24220620230181875 22/06/2023 KATTUBAI PAL 1708003070WL015420 KATTUBAI PAL 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 KATTUBAIPAL STATE BANK OF INDIA(508548)
348 NOWGOAN MP-08-003-070-001/13-B
(MAUPUR) 		1708003070NRG24220620230181876 22/06/2023 PANA PAL 1708003070WL015420 PANA PAL 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 PANAPAL STATE BANK OF INDIA(508548)
349 NOWGOAN MP-08-003-070-001/168
(MAUPUR) 		1708003070NRG24220620230181880 22/06/2023 Kalicharan patel 1708003070WL015420 Kalicharan patel 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 Kalicharanpatel BANK OF BARODA(606985)
350 NOWGOAN MP-08-003-070-001/182-D
(MAUPUR) 		1708003070NRG24220620230181883 22/06/2023 KALLU PAL 1708003070WL015420 KALLU PAL 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 KALLUPAL BANK OF BARODA(606985)
351 NOWGOAN MP-08-003-070-001/198
(MAUPUR) 		1708003070NRG24220620230181885 22/06/2023 Devendra kushwaha 1708003070WL015420 Devendra kushwaha 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 Devendrakushwaha BANK OF BARODA(606985)
352 NOWGOAN MP-08-003-070-001/23-A
(MAUPUR) 		1708003070NRG24220620230181924 22/06/2023 PYARIBAI YADAV 1708003070WL015422 PYARIBAI YADAV 00415 SBIN0013662 1105 1105 Processed 28/06/2023 591317925 PYARIBAIYADAV STATE BANK OF INDIA(508548)
353 NOWGOAN MP-08-003-070-001/230-A
(MAUPUR) 		1708003070NRG24220620230181925 22/06/2023 HARESH VISHWAKARMA 1708003070WL015422 HARESH VISHWAKARMA 00415 SBIN0013662 1105 1105 Processed 28/06/2023 591317925 HARESHVISHWAKARMA STATE BANK OF INDIA(508548)
354 NOWGOAN MP-08-003-070-001/27-D
(MAUPUR) 		1708003070NRG24220620230181931 22/06/2023 Kamlesh Patel 1708003070WL015422 Kamlesh Patel 00415 SBIN0013662 1105 1105 Processed 28/06/2023 591317925 KamleshPatel STATE BANK OF INDIA(508548)
355 NOWGOAN MP-08-003-070-001/28-A
(MAUPUR) 		1708003070NRG24220620230181933 22/06/2023 Hardayal Patel 1708003070WL015422 Hardayal Patel 00415 SBIN0013662 1105 1105 Processed 28/06/2023 591317925 HardayalPatel STATE BANK OF INDIA(508548)
356 NOWGOAN MP-08-003-070-001/28-D
(MAUPUR) 		1708003070NRG24220620230181935 22/06/2023 Ruksana Khatoon 1708003070WL015422 Ruksana Khatoon 00415 SBIN0013662 1105 1105 Processed 28/06/2023 591317925 RuksanaKhatoon STATE BANK OF INDIA(508548)
357 NOWGOAN MP-08-003-070-001/30-B
(MAUPUR) 		1708003070NRG24220620230181940 22/06/2023 Omprakash Patel 1708003070WL015422 Omprakash Patel 00415 SBIN0013662 1105 1105 Processed 28/06/2023 591317925 OmprakashPatel STATE BANK OF INDIA(508548)
358 NOWGOAN MP-08-003-070-001/306
(MAUPUR) 		1708003070NRG24220620230181942 22/06/2023 BANDI PATEL 1708003070WL015422 BANDI PATEL 00415 SBIN0013662 1105 1105 Processed 28/06/2023 591317925 BANDIPATEL BANK OF BARODA(606985)
359 NOWGOAN MP-08-003-070-001/311-A
(MAUPUR) 		1708003070NRG24220620230181944 22/06/2023 santosh yadav 1708003070WL015422 santosh yadav 00415 SBIN0013662 1105 1105 Processed 28/06/2023 591317925 santoshyadav STATE BANK OF INDIA(508548)
360 NOWGOAN MP-08-003-070-001/313-A
(MAUPUR) 		1708003070NRG24220620230181945 22/06/2023 SUNEETA PAL 1708003070WL015422 SUNEETA PAL 00415 SBIN0013662 1105 1105 Processed 28/06/2023 591317925 SUNEETAPAL STATE BANK OF INDIA(508548)
361 NOWGOAN MP-08-003-070-001/32-B
(MAUPUR) 		1708003070NRG24220620230181946 22/06/2023 Santulal Kuahwaha 1708003070WL015422 Santulal Kuahwaha 00415 SBIN0013662 1105 1105 Processed 28/06/2023 591317925 SantulalKuahwaha INDIA POST PAYMENTS BANK LIMITED(508528)
362 NOWGOAN MP-08-003-070-001/37-A
(MAUPUR) 		1708003070NRG24220620230181953 22/06/2023 Savitri Patel 1708003070WL015422 Savitri Patel 00415 SBIN0013662 1105 1105 Processed 28/06/2023 591317925 SavitriPatel STATE BANK OF INDIA(508548)
363 NOWGOAN MP-08-003-070-001/39-A
(MAUPUR) 		1708003070NRG24220620230181954 22/06/2023 Ashok Luhar 1708003070WL015422 Ashok Luhar 00415 SBIN0013662 1105 1105 Processed 28/06/2023 591317925 AshokLuhar STATE BANK OF INDIA(508548)
364 NOWGOAN MP-08-003-070-001/47-A
(MAUPUR) 		1708003070NRG24220620230181972 22/06/2023 Kattu Kushwaha 1708003070WL015422 Kattu Kushwaha 00415 SBIN0013662 1105 1105 Processed 28/06/2023 591317925 KattuKushwaha STATE BANK OF INDIA(508548)
365 NOWGOAN MP-08-003-070-001/47-D
(MAUPUR) 		1708003070NRG24220620230181974 22/06/2023 Rajkumari Patel 1708003070WL015422 Rajkumari Patel 00415 SBIN0013662 1105 1105 Processed 28/06/2023 591317925 RajkumariPatel STATE BANK OF INDIA(508548)
366 NOWGOAN MP-08-003-070-001/49-B
(MAUPUR) 		1708003070NRG24220620230181977 22/06/2023 Pinki Patel 1708003070WL015422 Pinki Patel 00415 SBIN0013662 1105 1105 Processed 28/06/2023 591317925 PinkiPatel STATE BANK OF INDIA(508548)
367 NOWGOAN MP-08-003-070-001/49-D
(MAUPUR) 		1708003070NRG24220620230181887 22/06/2023 Prabha Sen 1708003070WL015420 Prabha Sen 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 PrabhaSen STATE BANK OF INDIA(508548)
368 NOWGOAN MP-08-003-070-001/50-D
(MAUPUR) 		1708003070NRG24220620230181889 22/06/2023 Rajkumari Sen 1708003070WL015420 Rajkumari Sen 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 RajkumariSen STATE BANK OF INDIA(508548)
369 NOWGOAN MP-08-003-074-001/104
(GOURARI) 		1708003074NRG24220620230180837 22/06/2023 JAGDEESH KUSHWAHA 1708003074WL015381 JAGDEESH KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 JAGDEESHKUSHWAHA STATE BANK OF INDIA(508548)
370 NOWGOAN MP-08-003-074-001/142-A
(GOURARI) 		1708003074NRG24220620230180842 22/06/2023 RANI KUSHWAHA 1708003074WL015381 RANI KUSHWAHA 00415 SBIN0013662 1326 1326 Processed 28/06/2023 591317925 RANIKUSHWAHA STATE BANK OF INDIA(508548)
371 NOWGOAN MP-08-003-074-001/209
(GOURARI) 		1708003074NRG24220620230180832 22/06/2023 DEVIDEEN KUSHWAHA 1708003074WL015378 DEVIDEEN KUSHWAHA 00415 SBIN0013662 1547 1547 Processed 28/06/2023 591317925 DEVIDEENKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 97903 97903
372 NOWGOAN MP-08-003-017-001/141-A
(ALIPURA) 		1708003017NRG24220620230180567 22/06/2023 IRSHAD KHAN 1708003017WL015354 IRSHAD KHAN 00468 UBIN0559458 1326 1326 Processed 28/06/2023 591317925 IRSHADKHAN STATE BANK OF INDIA(508548)
373 NOWGOAN MP-08-003-019-001/260
(BADAGAON) 		1708003019NRG24220620230179157 22/06/2023 Devideen Yadav 1708003019WL015237 Devideen Yadav 00468 UBIN0559458 1105 1105 Processed 28/06/2023 591317925 DevideenYadav UNION BANK OF INDIA(508500)
374 NOWGOAN MP-08-003-030-001/151-A
(TINDNI) 		1708003030NRG24220620230179620 22/06/2023 Jayanti Prajapati 1708003030WL015274 Jayanti Prajapati 00468 UBIN0559458 1326 1326 Processed 28/06/2023 591317925 JayantiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
375 NOWGOAN MP-08-003-030-001/151-A
(TINDNI) 		1708003030NRG24220620230179619 22/06/2023 Kamlesh kumar 1708003030WL015274 Kamlesh kumar 00468 UBIN0559458 1326 1326 Processed 28/06/2023 591317925 Kamleshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
376 NOWGOAN MP-08-003-030-001/223
(TINDNI) 		1708003030NRG24220620230179624 22/06/2023 SHASHI LATORIYA 1708003030WL015274 SHASHI LATORIYA 00468 UBIN0559458 1326 1326 Processed 28/06/2023 591317925 SHASHILATORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
377 NOWGOAN MP-08-003-030-001/383
(TINDNI) 		1708003030NRG24220620230179633 22/06/2023 pushpendra 1708003030WL015274 pushpendra 00468 UBIN0559458 1326 1326 Processed 28/06/2023 591317925 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
378 NOWGOAN MP-08-003-037-001/166
(SIGRAWANKHURD) 		1708003037NRG24220620230180088 22/06/2023 Rahul sharma 1708003037WL015314 Rahul sharma 00468 UBIN0559458 1105 1105 Processed 28/06/2023 591317925 Rahulsharma MADHYANCHAL GRAMIN BANK(607232)
379 NOWGOAN MP-08-003-037-001/243-A
(SIGRAWANKHURD) 		1708003037NRG24220620230180074 22/06/2023 RAJENDRA KUMAR AHIWAR 1708003037WL015313 RAJENDRA KUMAR AHIWAR 00468 UBIN0559458 1105 1105 Processed 28/06/2023 591317925 RAJENDRAKUMARAHIWAR UNION BANK OF INDIA(508500)
380 NOWGOAN MP-08-003-043-001/183
(BHADESAR) 		1708003043NRG24220620230180770 22/06/2023 Asharam Ahirwar 1708003043WL015374 Asharam Ahirwar 00468 UBIN0559458 1326 1326 Processed 28/06/2023 591317925 AsharamAhirwar UNION BANK OF INDIA(508500)
381 NOWGOAN MP-08-003-043-001/217
(BHADESAR) 		1708003043NRG24220620230180772 22/06/2023 Khemchandra Rajpoot 1708003043WL015374 Khemchandra Rajpoot 00468 UBIN0559458 1326 1326 Processed 28/06/2023 591317925 KhemchandraRajpoot BANK OF BARODA(606985)
382 NOWGOAN MP-08-003-043-001/406
(BHADESAR) 		1708003043NRG24220620230180783 22/06/2023 bharat singh rajpoot 1708003043WL015374 bharat singh rajpoot 00468 UBIN0559458 1326 1326 Processed 28/06/2023 591317925 bharatsinghrajpoot UNION BANK OF INDIA(508500)
383 NOWGOAN MP-08-003-044-001/67-A
(MEDRAKHA) 		1708003044NRG24220620230178628 22/06/2023 Gajraj Ahirwar 1708003044WL015188 Gajraj Ahirwar 00468 UBIN0559458 1105 1105 Processed 28/06/2023 591317925 GajrajAhirwar STATE BANK OF INDIA(508548)
SubTotal 15028 15028
384 NOWGOAN MP-08-003-016-001/469
(KARARAGANJ) 		1708003016NRG24220620230180290 22/06/2023 Brajesh Ahirwar 1708003016WL015337 Brajesh Ahirwar 00602 SBIN0RRMBGB 2652 2652 Rejected 28/06/2023 591317925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 NOWGOAN MP-08-003-016-001/727-A
(KARARAGANJ) 		1708003016NRG24220620230180284 22/06/2023 JETENDRA KUMAR TIWARI 1708003016WL015334 JETENDRA KUMAR TIWARI 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 591317925 JETENDRAKUMARTIWARI MADHYANCHAL GRAMIN BANK(607232)
386 NOWGOAN MP-08-003-017-001/1348-A
(ALIPURA) 		1708003017NRG24220620230180565 22/06/2023 DEVDAS BALMIK 1708003017WL015354 DEVDAS BALMIK 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317925 DEVDASBALMIK STATE BANK OF INDIA(508548)
387 NOWGOAN MP-08-003-017-001/1348-A
(ALIPURA) 		1708003017NRG24220620230180566 22/06/2023 saurabh balmik 1708003017WL015354 saurabh balmik 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317925 saurabhbalmik STATE BANK OF INDIA(508548)
388 NOWGOAN MP-08-003-017-001/141-A
(ALIPURA) 		1708003017NRG24220620230180568 22/06/2023 hajra 1708003017WL015354 hajra 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317925 hajra MADHYANCHAL GRAMIN BANK(607232)
389 NOWGOAN MP-08-003-017-001/1682
(ALIPURA) 		1708003017NRG24220620230180569 22/06/2023 KISHORI LAL KSHWAHA 1708003017WL015354 KISHORI LAL KSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317925 KISHORILALKSHWAHA MADHYANCHAL GRAMIN BANK(607232)
390 NOWGOAN MP-08-003-017-001/1682
(ALIPURA) 		1708003017NRG24220620230180570 22/06/2023 PARWATI KUSHWAHA 1708003017WL015354 PARWATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317925 PARWATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
391 NOWGOAN MP-08-003-017-001/1687-B
(ALIPURA) 		1708003017NRG24220620230180572 22/06/2023 HAR NARAYAN SINGH PARIHAR 1708003017WL015354 HAR NARAYAN SINGH PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317925 HARNARAYANSINGHPARIHAR MADHYANCHAL GRAMIN BANK(607232)
392 NOWGOAN MP-08-003-019-001/121
(BADAGAON) 		1708003019NRG24220620230179151 22/06/2023 Puspa 1708003019WL015236 Puspa 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591317925 Puspa INDIA POST PAYMENTS BANK LIMITED(508528)
393 NOWGOAN MP-08-003-019-001/121
(BADAGAON) 		1708003019NRG24220620230179152 22/06/2023 Ram kripal 1708003019WL015236 Ram kripal 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591317925 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
394 NOWGOAN MP-08-003-019-001/418
(BADAGAON) 		1708003019NRG24220620230179167 22/06/2023 Deendayal Pal 1708003019WL015237 Deendayal Pal 00602 SBIN0RRMBGB 5 5 Processed 28/06/2023 591317925 DeendayalPal INDIA POST PAYMENTS BANK LIMITED(508528)
395 NOWGOAN MP-08-003-019-001/418
(BADAGAON) 		1708003019NRG24220620230179168 22/06/2023 Ramrati Pal 1708003019WL015237 Ramrati Pal 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591317925 RamratiPal MADHYANCHAL GRAMIN BANK(607232)
396 NOWGOAN MP-08-003-019-001/428-C
(BADAGAON) 		1708003019NRG24220620230179171 22/06/2023 RAJENDRA PRASAD YADAV 1708003019WL015237 RAJENDRA PRASAD YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591317925 RAJENDRAPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
397 NOWGOAN MP-08-003-019-001/75-a
(BADAGAON) 		1708003019NRG24220620230179173 22/06/2023 Jagdish 1708003019WL015237 Jagdish 00602 SBIN0RRMBGB 5 5 Processed 28/06/2023 591317925 Jagdish MADHYANCHAL GRAMIN BANK(607232)
398 NOWGOAN MP-08-003-030-001/150
(TINDNI) 		1708003030NRG24220620230179617 22/06/2023 Mahesh latoriya 1708003030WL015274 Mahesh latoriya 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317925 Maheshlatoriya MADHYANCHAL GRAMIN BANK(607232)
399 NOWGOAN MP-08-003-030-001/151
(TINDNI) 		1708003030NRG24220620230179618 22/06/2023 Ramadayal prajapati 1708003030WL015274 Ramadayal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317925 Ramadayalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
400 NOWGOAN MP-08-003-030-001/152
(TINDNI) 		1708003030NRG24220620230179621 22/06/2023 RAJESH LATORIYA 1708003030WL015274 RAJESH LATORIYA 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317925 RAJESHLATORIYA MADHYANCHAL GRAMIN BANK(607232)
401 NOWGOAN MP-08-003-030-001/177
(TINDNI) 		1708003030NRG24220620230179622 22/06/2023 DINESH LATORIYA 1708003030WL015274 DINESH LATORIYA 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317925 DINESHLATORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
402 NOWGOAN MP-08-003-030-001/223
(TINDNI) 		1708003030NRG24220620230179623 22/06/2023 NANDRAM 1708003030WL015274 NANDRAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317925 NANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
403 NOWGOAN MP-08-003-030-001/260
(TINDNI) 		1708003030NRG24220620230179628 22/06/2023 ARCHANA 1708003030WL015274 ARCHANA 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317925 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
404 NOWGOAN MP-08-003-030-001/260
(TINDNI) 		1708003030NRG24220620230179627 22/06/2023 RAMKUMAR 1708003030WL015274 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317925 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
405 NOWGOAN MP-08-003-030-001/294-B
(TINDNI) 		1708003030NRG24220620230179629 22/06/2023 RAJKUMAR 1708003030WL015274 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317925 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
406 NOWGOAN MP-08-003-030-001/329
(TINDNI) 		1708003030NRG24220620230179631 22/06/2023 Raju Latoriya 1708003030WL015274 Raju Latoriya 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317925 RajuLatoriya INDIA POST PAYMENTS BANK LIMITED(508528)
407 NOWGOAN MP-08-003-037-001/206
(SIGRAWANKHURD) 		1708003037NRG24220620230180072 22/06/2023 DAYARAM VISHWKARMA 1708003037WL015313 DAYARAM VISHWKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591317925 DAYARAMVISHWKARMA STATE BANK OF INDIA(508548)
408 NOWGOAN MP-08-003-043-001/110
(BHADESAR) 		1708003043NRG24220620230180769 22/06/2023 Shukh Devi 1708003043WL015374 Shukh Devi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317925 ShukhDevi MADHYANCHAL GRAMIN BANK(607232)
409 NOWGOAN MP-08-003-043-001/280-A
(BHADESAR) 		1708003043NRG24220620230180775 22/06/2023 Phulbati Rajpoot 1708003043WL015374 Phulbati Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317925 PhulbatiRajpoot MADHYANCHAL GRAMIN BANK(607232)
410 NOWGOAN MP-08-003-043-001/302-B
(BHADESAR) 		1708003043NRG24220620230180777 22/06/2023 Sheela Ahirwar 1708003043WL015374 Sheela Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317925 SheelaAhirwar MADHYANCHAL GRAMIN BANK(607232)
411 NOWGOAN MP-08-003-043-001/302-C
(BHADESAR) 		1708003043NRG24220620230180778 22/06/2023 ASHARAM AHIRWAR 1708003043WL015374 ASHARAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317925 ASHARAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
412 NOWGOAN MP-08-003-043-001/302-C
(BHADESAR) 		1708003043NRG24220620230180779 22/06/2023 KOMAL AHIRWAR 1708003043WL015374 KOMAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317925 KOMALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
413 NOWGOAN MP-08-003-044-001/121
(MEDRAKHA) 		1708003044NRG24210620230177991 22/06/2023 Bharat bhai patel 1708003044WL015137 Bharat bhai patel 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317925 Bharatbhaipatel STATE BANK OF INDIA(508548)
414 NOWGOAN MP-08-003-044-001/162-A
(MEDRAKHA) 		1708003044NRG24220620230178642 22/06/2023 Keshkunwar Patel 1708003044WL015189 Keshkunwar Patel 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591317925 KeshkunwarPatel MADHYANCHAL GRAMIN BANK(607232)
415 NOWGOAN MP-08-003-044-001/162-B
(MEDRAKHA) 		1708003044NRG24220620230178643 22/06/2023 Jasoda Patel 1708003044WL015189 Jasoda Patel 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591317925 JasodaPatel MADHYANCHAL GRAMIN BANK(607232)
416 NOWGOAN MP-08-003-044-001/163
(MEDRAKHA) 		1708003044NRG24220620230178644 22/06/2023 sumitra patel 1708003044WL015189 sumitra patel 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591317925 sumitrapatel MADHYANCHAL GRAMIN BANK(607232)
417 NOWGOAN MP-08-003-044-001/172-B
(MEDRAKHA) 		1708003044NRG24220620230178624 22/06/2023 Ramsavrup 1708003044WL015188 Ramsavrup 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591317925 Ramsavrup MADHYANCHAL GRAMIN BANK(607232)
418 NOWGOAN MP-08-003-044-001/175
(MEDRAKHA) 		1708003044NRG24220620230178645 22/06/2023 Prabhudyal Patel 1708003044WL015189 Prabhudyal Patel 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591317925 PrabhudyalPatel MADHYANCHAL GRAMIN BANK(607232)
419 NOWGOAN MP-08-003-044-001/186-D
(MEDRAKHA) 		1708003044NRG24210620230177994 22/06/2023 shisupal 1708003044WL015137 shisupal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317925 shisupal MADHYANCHAL GRAMIN BANK(607232)
420 NOWGOAN MP-08-003-044-001/66-B
(MEDRAKHA) 		1708003044NRG24210620230178000 22/06/2023 Dhaniram Kushwaha 1708003044WL015137 Dhaniram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317925 DhaniramKushwaha STATE BANK OF INDIA(508548)
421 NOWGOAN MP-08-003-052-001/40-A
(UJRA) 		1708003052NRG24220620230180752 22/06/2023 MUNNA AHIRWAR 1708003052WL015368 MUNNA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591317925 MUNNAAHIRWAR STATE BANK OF INDIA(508548)
422 NOWGOAN MP-08-003-052-001/534
(UJRA) 		1708003052NRG24220620230180751 22/06/2023 DROPTI DWIVEDI 1708003052WL015367 DROPTI DWIVEDI 00602 SBIN0RRMBGB 2210 2210 Processed 28/06/2023 591317925 DROPTIDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
423 NOWGOAN MP-08-003-053-001/138
(MALKA) 		1708003053NRG24220620230179889 22/06/2023 Matadeen Kushwaha 1708003053WL015300 Matadeen Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317925 MatadeenKushwaha MADHYANCHAL GRAMIN BANK(607232)
424 NOWGOAN MP-08-003-054-001/102
(KHIRI) 		1708003054NRG24220620230180509 22/06/2023 Gulab Singh 1708003054WL015352 Gulab Singh 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591317925 GulabSingh MADHYANCHAL GRAMIN BANK(607232)
425 NOWGOAN MP-08-003-054-001/183-B
(KHIRI) 		1708003054NRG24220620230180485 22/06/2023 Lakhan Giri 1708003054WL015348 Lakhan Giri 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591317925 LakhanGiri MADHYANCHAL GRAMIN BANK(607232)
426 NOWGOAN MP-08-003-054-001/183-B
(KHIRI) 		1708003054NRG24220620230180483 22/06/2023 Lakhan Giri 1708003054WL015348 Lakhan Giri 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591317925 LakhanGiri MADHYANCHAL GRAMIN BANK(607232)
427 NOWGOAN MP-08-003-054-001/194
(KHIRI) 		1708003054NRG24220620230180441 22/06/2023 Mahesh kushwaha 1708003054WL015347 Mahesh kushwaha 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591317925 Maheshkushwaha HDFC BANK LTD(607152)
428 NOWGOAN MP-08-003-054-001/260-B
(KHIRI) 		1708003054NRG24220620230180421 22/06/2023 GOVINDDAS KUSHWAHA 1708003054WL015346 GOVINDDAS KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591317925 GOVINDDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
429 NOWGOAN MP-08-003-054-001/281
(KHIRI) 		1708003054NRG24220620230180426 22/06/2023 SHANTI GUPTA 1708003054WL015346 SHANTI GUPTA 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591317925 SHANTIGUPTA HDFC BANK LTD(607152)
430 NOWGOAN MP-08-003-054-001/48
(KHIRI) 		1708003054NRG24220620230180507 22/06/2023 ganeshi kushwaha 1708003054WL015351 ganeshi kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591317925 ganeshikushwaha MADHYANCHAL GRAMIN BANK(607232)
431 NOWGOAN MP-08-003-057-002/11-B
(GUDARA) 		1708003057NRG24220620230179540 22/06/2023 Halkoi 1708003057WL015267 Halkoi 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591317925 Halkoi INDIA POST PAYMENTS BANK LIMITED(508528)
432 NOWGOAN MP-08-003-057-002/112
(GUDARA) 		1708003057NRG24220620230179462 22/06/2023 UTTAM SINGH 1708003057WL015262 UTTAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317925 UTTAMSINGH STATE BANK OF INDIA(508548)
433 NOWGOAN MP-08-003-057-002/140-A
(GUDARA) 		1708003057NRG24220620230179465 22/06/2023 Murat singh 1708003057WL015262 Murat singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317925 Muratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
434 NOWGOAN MP-08-003-057-002/158-B
(GUDARA) 		1708003057NRG24220620230179470 22/06/2023 Jay prakash patak 1708003057WL015262 Jay prakash patak 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317925 Jayprakashpatak MADHYANCHAL GRAMIN BANK(607232)
435 NOWGOAN MP-08-003-057-002/21
(GUDARA) 		1708003057NRG24220620230179473 22/06/2023 RAMMURTI SEN 1708003057WL015262 RAMMURTI SEN 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317925 RAMMURTISEN STATE BANK OF INDIA(508548)
436 NOWGOAN MP-08-003-057-002/28-A
(GUDARA) 		1708003057NRG24220620230179474 22/06/2023 Jiwan 1708003057WL015262 Jiwan 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317925 Jiwan INDIA POST PAYMENTS BANK LIMITED(508528)
437 NOWGOAN MP-08-003-057-002/28-B
(GUDARA) 		1708003057NRG24220620230179475 22/06/2023 JUGHAR KUSHWAHA 1708003057WL015262 JUGHAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317925 JUGHARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
438 NOWGOAN MP-08-003-057-002/69
(GUDARA) 		1708003057NRG24220620230179477 22/06/2023 Kishorilal 1708003057WL015262 Kishorilal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317925 Kishorilal INDIA POST PAYMENTS BANK LIMITED(508528)
439 NOWGOAN MP-08-003-057-002/94-A
(GUDARA) 		1708003057NRG24220620230179479 22/06/2023 Kungee 1708003057WL015262 Kungee 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317925 Kungee INDIA POST PAYMENTS BANK LIMITED(508528)
440 NOWGOAN MP-08-003-068-001/101
(BIKORA) 		1708003068NRG24220620230181580 22/06/2023 Puran Lal 1708003068WL015411 Puran Lal 00602 SBIN0RRMBGB 663 663 Processed 28/06/2023 591317925 PuranLal STATE BANK OF INDIA(508548)
441 NOWGOAN MP-08-003-068-002/23
(BIKORA) 		1708003068NRG24220620230181563 22/06/2023 Matadeen 1708003068WL015409 Matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591317925 Matadeen MADHYANCHAL GRAMIN BANK(607232)
442 NOWGOAN MP-08-003-075-001/90
(PADWAR) 		1708003075NRG24210620230177977 22/06/2023 Bhagwandas 1708003075WL015132 Bhagwandas 00602 SBIN0RRMBGB 1428 1428 Processed 28/06/2023 591317925 Bhagwandas STATE BANK OF INDIA(508548)
SubTotal 74589 74589
443 NOWGOAN MP-08-003-054-001/48
(KHIRI) 		1708003054NRG24220620230180508 22/06/2023 MALTI KUSHWAHA 1708003054WL015351 MALTI KUSHWAHA 00688 FINO0001001 1105 1105 Processed 28/06/2023 591317925 MALTIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
444 NOWGOAN MP-08-003-054-001/631-B
(KHIRI) 		1708003054NRG24220620230180526 22/06/2023 Matadeen kushwaha 1708003054WL015352 Matadeen kushwaha 00688 FINO0001001 1105 1105 Processed 28/06/2023 591317925 Matadeenkushwaha FINO PAYMENTS BANK LTD(608001)
445 NOWGOAN MP-08-003-054-001/631-B
(KHIRI) 		1708003054NRG24220620230180525 22/06/2023 Matadeen kushwaha 1708003054WL015352 Matadeen kushwaha 00688 FINO0001001 884 884 Processed 28/06/2023 591317925 Matadeenkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
446 NOWGOAN MP-08-003-019-001/418-A
(BADAGAON) 		1708003019NRG24220620230179170 22/06/2023 rachna pal 1708003019WL015237 rachna pal 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591317925 rachnapal STATE BANK OF INDIA(508548)
447 NOWGOAN MP-08-003-044-001/57-B
(MEDRAKHA) 		1708003044NRG24210620230177997 22/06/2023 Ashok sen 1708003044WL015137 Ashok sen 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591317925 Ashoksen INDIA POST PAYMENTS BANK LIMITED(508528)
448 NOWGOAN MP-08-003-044-001/57-B
(MEDRAKHA) 		1708003044NRG24210620230177998 22/06/2023 Pushpa sen 1708003044WL015137 Pushpa sen 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591317925 Pushpasen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
449 NOWGOAN MP-08-003-037-001/145-A
(SIGRAWANKHURD) 		1708003037NRG24220620230180084 22/06/2023 Shripat Ahirwar 1708003037WL015314 Shripat Ahirwar 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591317925 ShripatAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
450 NOWGOAN MP-08-003-037-001/179
(SIGRAWANKHURD) 		1708003037NRG24220620230180068 22/06/2023 Saroj Dwivedi 1708003037WL015313 Saroj Dwivedi 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591317925 SarojDwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 507442 507442

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_220623APB_FTO_119166 Bank of Baroda BARB0CHHATA CHHATARPUR 2652
2 NOWGOAN MP1708003_220623APB_FTO_119166 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 113635
3 NOWGOAN MP1708003_220623APB_FTO_119166 Bank of Baroda BARB0NOWGAO NOWGAON 19675
4 NOWGOAN MP1708003_220623APB_FTO_119166 Central Bank Of India CBIN0281348 NAGAON (NOWGONG) 1105
5 NOWGOAN MP1708003_220623APB_FTO_119166 Central Bank Of India CBIN0281635 BILHARI 1105
6 NOWGOAN MP1708003_220623APB_FTO_119166 Central Bank Of India CBIN0284521 KHAJURAHO 884
7 NOWGOAN MP1708003_220623APB_FTO_119166 Central Bank Of India CBIN0284706 BELAHARI 7072
8 NOWGOAN MP1708003_220623APB_FTO_119166 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 6409
9 NOWGOAN MP1708003_220623APB_FTO_119166 HDFC bank HDFC0001770 CHATTARPUR 3978
10 NOWGOAN MP1708003_220623APB_FTO_119166 Indian Bank IDIB000N623 NOWGONG 3321
11 NOWGOAN MP1708003_220623APB_FTO_119166 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
12 NOWGOAN MP1708003_220623APB_FTO_119166 Punjab National Bank PUNB0193800 HARPALPUR 20790
13 NOWGOAN MP1708003_220623APB_FTO_119166 State Bank of India SBIN0000280 NOWGONG 41347
14 NOWGOAN MP1708003_220623APB_FTO_119166 State Bank of India SBIN0001628 ADB CHHATARPUR 3315
15 NOWGOAN MP1708003_220623APB_FTO_119166 State Bank of India SBIN0002169 RAJNAGAR 1105
16 NOWGOAN MP1708003_220623APB_FTO_119166 State Bank of India SBIN0002848 GARHI MALHERA 70829
17 NOWGOAN MP1708003_220623APB_FTO_119166 State Bank of India SBIN0002854 HARPALPUR 12313
18 NOWGOAN MP1708003_220623APB_FTO_119166 State Bank of India SBIN0013662 MAHARAJPUR 97903
19 NOWGOAN MP1708003_220623APB_FTO_119166 Union Bank of India UBIN0559458 NOWGAON 15028
20 NOWGOAN MP1708003_220623APB_FTO_119166 Madhyanchal Gramin Bank SBIN0RRMBGB M ROAD NOWGONG 1105
21 NOWGOAN MP1708003_220623APB_FTO_119166 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 18132
22 NOWGOAN MP1708003_220623APB_FTO_119166 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 884
23 NOWGOAN MP1708003_220623APB_FTO_119166 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 10829
24 NOWGOAN MP1708003_220623APB_FTO_119166 Madhyanchal Gramin Bank SBIN0RRMBGB GARHIMALEHRA 1428
25 NOWGOAN MP1708003_220623APB_FTO_119166 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 16133
26 NOWGOAN MP1708003_220623APB_FTO_119166 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 14144
27 NOWGOAN MP1708003_220623APB_FTO_119166 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 11934
28 NOWGOAN MP1708003_220623APB_FTO_119166 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
29 NOWGOAN MP1708003_220623APB_FTO_119166 India Post Payments Bank IPOS0000001 Chhatarpur 3757
30 NOWGOAN MP1708003_220623APB_FTO_119166 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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