Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:03:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_140823APB_FTO_219827
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-08-003-023-001/127
(NEGUNWA) 		1708003023NRG24140820230337265 14/08/2023 Karnesh 1708003023WL028604 Karnesh 00032 UTIB0003891 1326 1326 Processed 23/08/2023 678810691 Karnesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 NOWGOAN MP-08-003-072-001/227-B
(DILANIYA) 		1708003072NRG24140820230338267 14/08/2023 karelal kushwaha 1708003072WL028716 karelal kushwaha 00045 BARB0CHHATA 35 35 Processed 23/08/2023 678810691 karelalkushwaha BANK OF BARODA(606985)
3 NOWGOAN MP-08-003-072-001/28-B
(DILANIYA) 		1708003072NRG24140820230338269 14/08/2023 USHA KUSHWAHA 1708003072WL028716 USHA KUSHWAHA 00045 BARB0CHHATA 35 35 Processed 23/08/2023 678810691 USHAKUSHWAHA BANK OF BARODA(606985)
4 NOWGOAN MP-08-003-072-001/69-B
(DILANIYA) 		1708003072NRG24140820230338271 14/08/2023 HARCHARAN PAL 1708003072WL028716 HARCHARAN PAL 00045 BARB0CHHATA 35 35 Processed 23/08/2023 678810691 HARCHARANPAL STATE BANK OF INDIA(508548)
5 NOWGOAN MP-08-003-072-001/71-C
(DILANIYA) 		1708003072NRG24140820230338275 14/08/2023 BHAGIRATH KUSHAWAHA 1708003072WL028716 BHAGIRATH KUSHAWAHA 00045 BARB0CHHATA 35 35 Processed 23/08/2023 678810691 BHAGIRATHKUSHAWAHA BANK OF BARODA(606985)
SubTotal 140 140
6 NOWGOAN MP-08-003-023-001/414-A
(NEGUNWA) 		1708003023NRG24140820230337299 14/08/2023 gayatri kushwaha 1708003023WL028605 gayatri kushwaha 00045 BARB0HAMAXX 1326 1326 Processed 23/08/2023 678810691 gayatrikushwaha BANK OF BARODA(606985)
SubTotal 1326 1326
7 NOWGOAN MP-08-003-065-001/103-B
(TATAM) 		1708003065NRG24140820230337793 14/08/2023 Ramkishor Kushwaha 1708003065WL028677 Ramkishor Kushwaha 00045 BARB0MAHCHH 30 30 Processed 23/08/2023 678810691 RamkishorKushwaha STATE BANK OF INDIA(508548)
8 NOWGOAN MP-08-003-065-001/1125
(TATAM) 		1708003065NRG24140820230337798 14/08/2023 MEERA KUSHWAHA 1708003065WL028677 MEERA KUSHWAHA 00045 BARB0MAHCHH 30 30 Processed 23/08/2023 678810691 MEERAKUSHWAHA BANK OF BARODA(606985)
9 NOWGOAN MP-08-003-065-001/1125-A
(TATAM) 		1708003065NRG24140820230337800 14/08/2023 GEETA KUSHWAHA 1708003065WL028677 GEETA KUSHWAHA 00045 BARB0MAHCHH 30 30 Processed 23/08/2023 678810691 GEETAKUSHWAHA BANK OF BARODA(606985)
10 NOWGOAN MP-08-003-065-001/1125-A
(TATAM) 		1708003065NRG24140820230337799 14/08/2023 GOURISHANKAR KUSHWAHA 1708003065WL028677 GOURISHANKAR KUSHWAHA 00045 BARB0MAHCHH 30 30 Processed 23/08/2023 678810691 GOURISHANKARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
11 NOWGOAN MP-08-003-065-001/1166
(TATAM) 		1708003065NRG24140820230337802 14/08/2023 KAPURI KUSHWAHA 1708003065WL028678 KAPURI KUSHWAHA 00045 BARB0MAHCHH 12 12 Processed 23/08/2023 678810691 KAPURIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
12 NOWGOAN MP-08-003-065-001/1484
(TATAM) 		1708003065NRG24140820230337807 14/08/2023 POORANLAL KUSHWAHA 1708003065WL028679 POORANLAL KUSHWAHA 00045 BARB0MAHCHH 12 12 Processed 23/08/2023 678810691 POORANLALKUSHWAHA BANK OF BARODA(606985)
13 NOWGOAN MP-08-003-065-001/1485
(TATAM) 		1708003065NRG24140820230337809 14/08/2023 ANIL KUSHWAHA 1708003065WL028679 ANIL KUSHWAHA 00045 BARB0MAHCHH 12 12 Processed 23/08/2023 678810691 ANILKUSHWAHA BANK OF BARODA(606985)
14 NOWGOAN MP-08-003-065-001/1485
(TATAM) 		1708003065NRG24140820230337810 14/08/2023 PRABHA 1708003065WL028679 PRABHA 00045 BARB0MAHCHH 12 12 Processed 23/08/2023 678810691 PRABHA BANK OF BARODA(606985)
15 NOWGOAN MP-08-003-065-001/824-A
(TATAM) 		1708003065NRG24140820230337788 14/08/2023 MANOJ KUMAR SAHU 1708003065WL028676 MANOJ KUMAR SAHU 00045 BARB0MAHCHH 300 300 Processed 23/08/2023 678810691 MANOJKUMARSAHU BANK OF BARODA(606985)
16 NOWGOAN MP-08-003-065-001/853-A
(TATAM) 		1708003065NRG24140820230337790 14/08/2023 SUNITA NAYAK 1708003065WL028676 SUNITA NAYAK 00045 BARB0MAHCHH 300 300 Processed 23/08/2023 678810691 SUNITANAYAK BANK OF BARODA(606985)
17 NOWGOAN MP-08-003-065-001/853-B
(TATAM) 		1708003065NRG24140820230337792 14/08/2023 Hemavati Nayak 1708003065WL028676 Hemavati Nayak 00045 BARB0MAHCHH 300 300 Processed 23/08/2023 678810691 HemavatiNayak BANK OF BARODA(606985)
18 NOWGOAN MP-08-003-065-001/853-B
(TATAM) 		1708003065NRG24140820230337791 14/08/2023 Mahenddrakumar Nayak 1708003065WL028676 Mahenddrakumar Nayak 00045 BARB0MAHCHH 300 300 Processed 23/08/2023 678810691 MahenddrakumarNayak BANK OF BARODA(606985)
19 NOWGOAN MP-08-003-070-001/2-C
(MAUPUR) 		1708003070NRG24140820230337624 14/08/2023 BIHARI LAL KUSHWAHA 1708003070WL028631 BIHARI LAL KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 23/08/2023 678810691 BIHARILALKUSHWAHA STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-070-001/201-D
(MAUPUR) 		1708003070NRG24140820230337625 14/08/2023 lalle kushwaha 1708003070WL028631 lalle kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 23/08/2023 678810691 lallekushwaha BANK OF BARODA(606985)
21 NOWGOAN MP-08-003-070-001/325
(MAUPUR) 		1708003070NRG24140820230337626 14/08/2023 Rameshwar 1708003070WL028631 Rameshwar 00045 BARB0MAHCHH 1326 1326 Processed 23/08/2023 678810691 Rameshwar BANK OF BARODA(606985)
22 NOWGOAN MP-08-003-070-001/4-A
(MAUPUR) 		1708003070NRG24140820230337628 14/08/2023 ashish vishwakarma 1708003070WL028631 ashish vishwakarma 00045 BARB0MAHCHH 1326 1326 Processed 23/08/2023 678810691 ashishvishwakarma FINO PAYMENTS BANK LTD(608001)
23 NOWGOAN MP-08-003-070-001/59-A
(MAUPUR) 		1708003070NRG24140820230337630 14/08/2023 Nisha Gangele 1708003070WL028631 Nisha Gangele 00045 BARB0MAHCHH 1326 1326 Processed 23/08/2023 678810691 NishaGangele BANK OF BARODA(606985)
24 NOWGOAN MP-08-003-072-001/157-B
(DILANIYA) 		1708003072NRG24140820230338258 14/08/2023 MUKESH KUSHWAHA 1708003072WL028716 MUKESH KUSHWAHA 00045 BARB0MAHCHH 70 70 Processed 23/08/2023 678810691 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
25 NOWGOAN MP-08-003-072-001/171
(DILANIYA) 		1708003072NRG24140820230338259 14/08/2023 pyare lal kushwaha 1708003072WL028716 pyare lal kushwaha 00045 BARB0MAHCHH 70 70 Processed 23/08/2023 678810691 pyarelalkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
26 NOWGOAN MP-08-003-072-001/171-A
(DILANIYA) 		1708003072NRG24140820230338260 14/08/2023 BALKISHUN KUSHWAHA 1708003072WL028716 BALKISHUN KUSHWAHA 00045 BARB0MAHCHH 70 70 Processed 23/08/2023 678810691 BALKISHUNKUSHWAHA BANK OF BARODA(606985)
27 NOWGOAN MP-08-003-072-001/174
(DILANIYA) 		1708003072NRG24140820230338261 14/08/2023 Gulajarikushwaha 1708003072WL028716 Gulajarikushwaha 00045 BARB0MAHCHH 70 70 Processed 23/08/2023 678810691 Gulajarikushwaha BANK OF BARODA(606985)
28 NOWGOAN MP-08-003-072-001/174-D
(DILANIYA) 		1708003072NRG24140820230338263 14/08/2023 Ramgati 1708003072WL028716 Ramgati 00045 BARB0MAHCHH 1326 1326 Processed 23/08/2023 678810691 Ramgati BANK OF BARODA(606985)
29 NOWGOAN MP-08-003-072-001/61
(DILANIYA) 		1708003072NRG24140820230338270 14/08/2023 Sandhya kushwaha 1708003072WL028716 Sandhya kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 23/08/2023 678810691 Sandhyakushwaha BANK OF BARODA(606985)
30 NOWGOAN MP-08-003-072-001/69-D
(DILANIYA) 		1708003072NRG24140820230338272 14/08/2023 SAROJ PAL 1708003072WL028716 SAROJ PAL 00045 BARB0MAHCHH 35 35 Processed 23/08/2023 678810691 SAROJPAL BANK OF BARODA(606985)
31 NOWGOAN MP-08-003-072-001/86
(DILANIYA) 		1708003072NRG24140820230338276 14/08/2023 Ramcharan Kushwaha 1708003072WL028716 Ramcharan Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 23/08/2023 678810691 RamcharanKushwaha BANK OF BARODA(606985)
SubTotal 12070 12070
32 NOWGOAN MP-08-003-023-001/183-A
(NEGUNWA) 		1708003023NRG24140820230337272 14/08/2023 ROHIT AWASTHI 1708003023WL028604 ROHIT AWASTHI 00045 BARB0NOWGAO 1326 1326 Processed 23/08/2023 678810691 ROHITAWASTHI BANK OF BARODA(606985)
33 NOWGOAN MP-08-003-023-001/323-A
(NEGUNWA) 		1708003023NRG24140820230337295 14/08/2023 Pavan Yadav 1708003023WL028605 Pavan Yadav 00045 BARB0NOWGAO 1326 1326 Processed 23/08/2023 678810691 PavanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
34 NOWGOAN MP-08-003-023-001/463-C
(NEGUNWA) 		1708003023NRG24140820230337255 14/08/2023 mithlesh 1708003023WL028603 mithlesh 00045 BARB0NOWGAO 1326 1326 Processed 23/08/2023 678810691 mithlesh BANK OF BARODA(606985)
35 NOWGOAN MP-08-003-028-001/136
(DHARMPURA) 		1708003028NRG24140820230338120 14/08/2023 krishna kumar kushwaha 1708003028WL028702 krishna kumar kushwaha 00045 BARB0NOWGAO 6 6 Processed 23/08/2023 678810691 krishnakumarkushwaha BANK OF BARODA(606985)
36 NOWGOAN MP-08-003-028-001/192
(DHARMPURA) 		1708003028NRG24140820230338123 14/08/2023 BHAGWAN DAS KUSHWAHA 1708003028WL028703 BHAGWAN DAS KUSHWAHA 00045 BARB0NOWGAO 6 6 Processed 23/08/2023 678810691 BHAGWANDASKUSHWAHA BANK OF BARODA(606985)
SubTotal 3990 3990
37 NOWGOAN MP-08-003-023-001/408-B
(NEGUNWA) 		1708003023NRG24140820230337298 14/08/2023 BALMUKUND RAJPUT 1708003023WL028605 BALMUKUND RAJPUT 00089 CBIN0284706 1326 1326 Processed 23/08/2023 678810691 BALMUKUNDRAJPUT CENTRAL BANK OF INDIA(607115)
38 NOWGOAN MP-08-003-028-001/192
(DHARMPURA) 		1708003028NRG24140820230338122 14/08/2023 KUNJILAL KUSHWAHA 1708003028WL028703 KUNJILAL KUSHWAHA 00089 CBIN0284706 6 6 Processed 23/08/2023 678810691 KUNJILALKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
39 NOWGOAN MP-08-003-006-002/79
(RANIPURA) 		1708003006NRG24140820230337348 14/08/2023 MULLI DEVI SHAU 1708003006WL028608 MULLI DEVI SHAU 00114 CBIN0MPDCAF 3 3 Processed 23/08/2023 678810691 MULLIDEVISHAU JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
40 NOWGOAN MP-08-003-006-002/79
(RANIPURA) 		1708003006NRG24140820230337347 14/08/2023 SARMAN LAL SHAU 1708003006WL028608 SARMAN LAL SHAU 00114 CBIN0MPDCAF 3 3 Processed 23/08/2023 678810691 SARMANLALSHAU JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
41 NOWGOAN MP-08-003-021-001/190
(DOURIYA) 		1708003021NRG24140820230337748 14/08/2023 Omprakas 1708003021WL028664 Omprakas 00114 CBIN0MPDCAF 1326 1326 Processed 23/08/2023 678810691 Omprakas STATE BANK OF INDIA(508548)
SubTotal 1332 1332
42 NOWGOAN MP-08-003-049-001/435
(NUNA) 		1708003049NRG24140820230338058 14/08/2023 Geeta 1708003049WL028693 Geeta 00354 PUNB0958500 884 884 Processed 23/08/2023 678810691 Geeta PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
43 NOWGOAN MP-08-003-021-001/142
(DOURIYA) 		1708003021NRG24140820230337742 14/08/2023 munna kushwaha 1708003021WL028662 munna kushwaha 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 munnakushwaha STATE BANK OF INDIA(508548)
44 NOWGOAN MP-08-003-021-001/142
(DOURIYA) 		1708003021NRG24140820230337743 14/08/2023 Ram Devi kushwaha 1708003021WL028662 Ram Devi kushwaha 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 RamDevikushwaha STATE BANK OF INDIA(508548)
45 NOWGOAN MP-08-003-021-001/24
(DOURIYA) 		1708003021NRG24140820230337749 14/08/2023 GAURI SHANKAR AHIRWAR 1708003021WL028664 GAURI SHANKAR AHIRWAR 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 GAURISHANKARAHIRWAR THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
46 NOWGOAN MP-08-003-021-001/24
(DOURIYA) 		1708003021NRG24140820230337750 14/08/2023 Keshar Ahirwar 1708003021WL028664 Keshar Ahirwar 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 KesharAhirwar STATE BANK OF INDIA(508548)
47 NOWGOAN MP-08-003-021-001/276-A
(DOURIYA) 		1708003021NRG24140820230337751 14/08/2023 arjun prajapati 1708003021WL028664 arjun prajapati 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 arjunprajapati STATE BANK OF INDIA(508548)
48 NOWGOAN MP-08-003-021-001/28
(DOURIYA) 		1708003021NRG24140820230337752 14/08/2023 Dayaram yadav 1708003021WL028664 Dayaram yadav 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 Dayaramyadav HDFC BANK LTD(607152)
49 NOWGOAN MP-08-003-021-001/288-A
(DOURIYA) 		1708003021NRG24140820230337753 14/08/2023 lakshman yadav 1708003021WL028664 lakshman yadav 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 lakshmanyadav JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
50 NOWGOAN MP-08-003-023-001/106
(NEGUNWA) 		1708003023NRG24140820230337263 14/08/2023 PANNA RAIKWAR 1708003023WL028604 PANNA RAIKWAR 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 PANNARAIKWAR STATE BANK OF INDIA(508548)
51 NOWGOAN MP-08-003-023-001/117-A
(NEGUNWA) 		1708003023NRG24140820230337264 14/08/2023 Chabi Kishor Sahu 1708003023WL028604 Chabi Kishor Sahu 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 ChabiKishorSahu BANK OF BARODA(606985)
52 NOWGOAN MP-08-003-023-001/156-A
(NEGUNWA) 		1708003023NRG24140820230337266 14/08/2023 PREN NARAYAN NAMDEV 1708003023WL028604 PREN NARAYAN NAMDEV 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 PRENNARAYANNAMDEV UNION BANK OF INDIA(508500)
53 NOWGOAN MP-08-003-023-001/156-B
(NEGUNWA) 		1708003023NRG24140820230337267 14/08/2023 RAJENDRA NAMDEV 1708003023WL028604 RAJENDRA NAMDEV 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 RAJENDRANAMDEV STATE BANK OF INDIA(508548)
54 NOWGOAN MP-08-003-023-001/157-B
(NEGUNWA) 		1708003023NRG24140820230337269 14/08/2023 Dileep Rajpoot 1708003023WL028604 Dileep Rajpoot 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 DileepRajpoot STATE BANK OF INDIA(508548)
55 NOWGOAN MP-08-003-023-001/169-A
(NEGUNWA) 		1708003023NRG24140820230337270 14/08/2023 UMA DEVI DIXIT 1708003023WL028604 UMA DEVI DIXIT 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 UMADEVIDIXIT STATE BANK OF INDIA(508548)
56 NOWGOAN MP-08-003-023-001/169-B
(NEGUNWA) 		1708003023NRG24140820230337271 14/08/2023 CHANDRABHAN DIXIT 1708003023WL028604 CHANDRABHAN DIXIT 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 CHANDRABHANDIXIT INDIA POST PAYMENTS BANK LIMITED(508528)
57 NOWGOAN MP-08-003-023-001/205-A
(NEGUNWA) 		1708003023NRG24140820230337275 14/08/2023 VISHWANATH DIXIT 1708003023WL028604 VISHWANATH DIXIT 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 VISHWANATHDIXIT INDIA POST PAYMENTS BANK LIMITED(508528)
58 NOWGOAN MP-08-003-023-001/215-A
(NEGUNWA) 		1708003023NRG24140820230337276 14/08/2023 Usha 1708003023WL028604 Usha 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 Usha BANK OF INDIA(508505)
59 NOWGOAN MP-08-003-023-001/255-A
(NEGUNWA) 		1708003023NRG24140820230337281 14/08/2023 ROHIT DIXIT 1708003023WL028604 ROHIT DIXIT 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 ROHITDIXIT STATE BANK OF INDIA(508548)
60 NOWGOAN MP-08-003-023-001/259-C
(NEGUNWA) 		1708003023NRG24140820230337282 14/08/2023 jeetendra gupta 1708003023WL028604 jeetendra gupta 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 jeetendragupta STATE BANK OF INDIA(508548)
61 NOWGOAN MP-08-003-023-001/265-A
(NEGUNWA) 		1708003023NRG24140820230337283 14/08/2023 CHANDRA KALI 1708003023WL028605 CHANDRA KALI 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 CHANDRAKALI GRAMIN BANK OF ARYAVART(508509)
62 NOWGOAN MP-08-003-023-001/27
(NEGUNWA) 		1708003023NRG24140820230337285 14/08/2023 RAJA RAM KUSHWAHA 1708003023WL028605 RAJA RAM KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 RAJARAMKUSHWAHA STATE BANK OF INDIA(508548)
63 NOWGOAN MP-08-003-023-001/283-B
(NEGUNWA) 		1708003023NRG24140820230337287 14/08/2023 Mahesh Kumar Kushwaha 1708003023WL028605 Mahesh Kumar Kushwaha 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 MaheshKumarKushwaha STATE BANK OF INDIA(508548)
64 NOWGOAN MP-08-003-023-001/283-C
(NEGUNWA) 		1708003023NRG24140820230337288 14/08/2023 Deepak Kushwaha 1708003023WL028605 Deepak Kushwaha 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 DeepakKushwaha STATE BANK OF INDIA(508548)
65 NOWGOAN MP-08-003-023-001/295-B
(NEGUNWA) 		1708003023NRG24140820230337290 14/08/2023 ABHILASHA NG GAJRAJ YADAV 1708003023WL028605 ABHILASHA NG GAJRAJ YADAV 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 ABHILASHANGGAJRAJYADAV STATE BANK OF INDIA(508548)
66 NOWGOAN MP-08-003-023-001/298-A
(NEGUNWA) 		1708003023NRG24140820230337291 14/08/2023 manju kushwaha 1708003023WL028605 manju kushwaha 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 manjukushwaha STATE BANK OF INDIA(508548)
67 NOWGOAN MP-08-003-023-001/311
(NEGUNWA) 		1708003023NRG24140820230337292 14/08/2023 NARESH DIXIT 1708003023WL028605 NARESH DIXIT 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 NARESHDIXIT STATE BANK OF INDIA(508548)
68 NOWGOAN MP-08-003-023-001/316
(NEGUNWA) 		1708003023NRG24140820230337293 14/08/2023 KALAIYA LAL KUSHWAHA 1708003023WL028605 KALAIYA LAL KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 KALAIYALALKUSHWAHA UNION BANK OF INDIA(508500)
69 NOWGOAN MP-08-003-023-001/318
(NEGUNWA) 		1708003023NRG24140820230337294 14/08/2023 sushma rajpoot 1708003023WL028605 sushma rajpoot 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 sushmarajpoot STATE BANK OF INDIA(508548)
70 NOWGOAN MP-08-003-023-001/34-A
(NEGUNWA) 		1708003023NRG24140820230337296 14/08/2023 Siyaram Kushwaha 1708003023WL028605 Siyaram Kushwaha 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 SiyaramKushwaha STATE BANK OF INDIA(508548)
71 NOWGOAN MP-08-003-023-001/341
(NEGUNWA) 		1708003023NRG24140820230337297 14/08/2023 Rajvati Rajpoot 1708003023WL028605 Rajvati Rajpoot 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 RajvatiRajpoot STATE BANK OF INDIA(508548)
72 NOWGOAN MP-08-003-023-001/415-B
(NEGUNWA) 		1708003023NRG24140820230337302 14/08/2023 mankunvar 1708003023WL028605 mankunvar 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 mankunvar STATE BANK OF INDIA(508548)
73 NOWGOAN MP-08-003-023-001/415-C
(NEGUNWA) 		1708003023NRG24140820230337252 14/08/2023 KHEMCHANDRA KUSHWAHA 1708003023WL028603 KHEMCHANDRA KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 KHEMCHANDRAKUSHWAHA UNION BANK OF INDIA(508500)
74 NOWGOAN MP-08-003-023-001/417
(NEGUNWA) 		1708003023NRG24140820230337253 14/08/2023 PAHALWAN RAJPUT 1708003023WL028603 PAHALWAN RAJPUT 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 PAHALWANRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
75 NOWGOAN MP-08-003-023-001/418-B
(NEGUNWA) 		1708003023NRG24140820230337254 14/08/2023 SANDEEP AWASTHI 1708003023WL028603 SANDEEP AWASTHI 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 SANDEEPAWASTHI BANK OF BARODA(606985)
76 NOWGOAN MP-08-003-023-001/50-B
(NEGUNWA) 		1708003023NRG24140820230337258 14/08/2023 SANTOSH VISHWAKARMA 1708003023WL028603 SANTOSH VISHWAKARMA 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 SANTOSHVISHWAKARMA UNION BANK OF INDIA(508500)
77 NOWGOAN MP-08-003-023-001/77-A
(NEGUNWA) 		1708003023NRG24140820230337259 14/08/2023 DHARMDAS KUSHWAHA 1708003023WL028603 DHARMDAS KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 DHARMDASKUSHWAHA STATE BANK OF INDIA(508548)
78 NOWGOAN MP-08-003-023-001/81-A
(NEGUNWA) 		1708003023NRG24140820230337260 14/08/2023 PRATIPAL SINGH 1708003023WL028603 PRATIPAL SINGH 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 PRATIPALSINGH STATE BANK OF INDIA(508548)
79 NOWGOAN MP-08-003-028-001/103
(DHARMPURA) 		1708003028NRG24140820230338116 14/08/2023 dhan kunvar kushwha 1708003028WL028702 dhan kunvar kushwha 00415 SBIN0000280 6 6 Processed 23/08/2023 678810691 dhankunvarkushwha STATE BANK OF INDIA(508548)
80 NOWGOAN MP-08-003-028-001/111
(DHARMPURA) 		1708003028NRG24140820230338117 14/08/2023 bhagwan das kushwaha 1708003028WL028702 bhagwan das kushwaha 00415 SBIN0000280 6 6 Processed 23/08/2023 678810691 bhagwandaskushwaha STATE BANK OF INDIA(508548)
81 NOWGOAN MP-08-003-028-001/133
(DHARMPURA) 		1708003028NRG24140820230338118 14/08/2023 Rakesh Kushwaha 1708003028WL028702 Rakesh Kushwaha 00415 SBIN0000280 6 6 Processed 23/08/2023 678810691 RakeshKushwaha STATE BANK OF INDIA(508548)
82 NOWGOAN MP-08-003-028-001/134
(DHARMPURA) 		1708003028NRG24140820230338110 14/08/2023 Deepak Prasad Ahirwar 1708003028WL028701 Deepak Prasad Ahirwar 00415 SBIN0000280 6 6 Processed 23/08/2023 678810691 DeepakPrasadAhirwar GRAMIN BANK OF ARYAVART(508509)
83 NOWGOAN MP-08-003-028-001/136
(DHARMPURA) 		1708003028NRG24140820230338121 14/08/2023 lakshmi kushwaha 1708003028WL028702 lakshmi kushwaha 00415 SBIN0000280 6 6 Processed 23/08/2023 678810691 lakshmikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
84 NOWGOAN MP-08-003-028-001/137
(DHARMPURA) 		1708003028NRG24140820230338128 14/08/2023 manish kumar kushwaha 1708003028WL028704 manish kumar kushwaha 00415 SBIN0000280 6 6 Processed 23/08/2023 678810691 manishkumarkushwaha STATE BANK OF INDIA(508548)
85 NOWGOAN MP-08-003-028-001/16
(DHARMPURA) 		1708003028NRG24140820230338111 14/08/2023 Chatti Ahirwar 1708003028WL028701 Chatti Ahirwar 00415 SBIN0000280 6 6 Processed 23/08/2023 678810691 ChattiAhirwar STATE BANK OF INDIA(508548)
86 NOWGOAN MP-08-003-028-001/17
(DHARMPURA) 		1708003028NRG24140820230338112 14/08/2023 NARBADIA AHIRWAR 1708003028WL028701 NARBADIA AHIRWAR 00415 SBIN0000280 6 6 Processed 23/08/2023 678810691 NARBADIAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
87 NOWGOAN MP-08-003-028-001/18
(DHARMPURA) 		1708003028NRG24140820230338113 14/08/2023 BHUMANI BAI AHIRWAR 1708003028WL028701 BHUMANI BAI AHIRWAR 00415 SBIN0000280 6 6 Processed 23/08/2023 678810691 BHUMANIBAIAHIRWAR STATE BANK OF INDIA(508548)
88 NOWGOAN MP-08-003-028-001/184
(DHARMPURA) 		1708003028NRG24140820230338129 14/08/2023 Dayaram Kushwaha 1708003028WL028704 Dayaram Kushwaha 00415 SBIN0000280 6 6 Processed 23/08/2023 678810691 DayaramKushwaha STATE BANK OF INDIA(508548)
89 NOWGOAN MP-08-003-028-001/184
(DHARMPURA) 		1708003028NRG24140820230338130 14/08/2023 Rajkumari Kushwaha 1708003028WL028704 Rajkumari Kushwaha 00415 SBIN0000280 6 6 Processed 23/08/2023 678810691 RajkumariKushwaha STATE BANK OF INDIA(508548)
90 NOWGOAN MP-08-003-028-001/185
(DHARMPURA) 		1708003028NRG24140820230338131 14/08/2023 Mukesh Kumar Kushwaha 1708003028WL028704 Mukesh Kumar Kushwaha 00415 SBIN0000280 6 6 Processed 23/08/2023 678810691 MukeshKumarKushwaha STATE BANK OF INDIA(508548)
91 NOWGOAN MP-08-003-028-001/192
(DHARMPURA) 		1708003028NRG24140820230338124 14/08/2023 RACHNA KUSHWAHA 1708003028WL028703 RACHNA KUSHWAHA 00415 SBIN0000280 6 6 Processed 23/08/2023 678810691 RACHNAKUSHWAHA STATE BANK OF INDIA(508548)
92 NOWGOAN MP-08-003-028-001/22
(DHARMPURA) 		1708003028NRG24140820230338133 14/08/2023 HARDAYAL KUSHWAHA 1708003028WL028704 HARDAYAL KUSHWAHA 00415 SBIN0000280 6 6 Processed 23/08/2023 678810691 HARDAYALKUSHWAHA STATE BANK OF INDIA(508548)
93 NOWGOAN MP-08-003-028-001/27
(DHARMPURA) 		1708003028NRG24140820230338134 14/08/2023 chhidami lal kushwaha 1708003028WL028704 chhidami lal kushwaha 00415 SBIN0000280 6 6 Processed 23/08/2023 678810691 chhidamilalkushwaha STATE BANK OF INDIA(508548)
94 NOWGOAN MP-08-003-028-001/29-A
(DHARMPURA) 		1708003028NRG24140820230338137 14/08/2023 Mamta 1708003028WL028704 Mamta 00415 SBIN0000280 6 6 Processed 23/08/2023 678810691 Mamta STATE BANK OF INDIA(508548)
95 NOWGOAN MP-08-003-028-001/29-A
(DHARMPURA) 		1708003028NRG24140820230338136 14/08/2023 Rajendra 1708003028WL028704 Rajendra 00415 SBIN0000280 6 6 Processed 23/08/2023 678810691 Rajendra STATE BANK OF INDIA(508548)
96 NOWGOAN MP-08-003-028-001/35
(DHARMPURA) 		1708003028NRG24140820230338115 14/08/2023 MUNNI BAI 1708003028WL028701 MUNNI BAI 00415 SBIN0000280 6 6 Processed 23/08/2023 678810691 MUNNIBAI STATE BANK OF INDIA(508548)
97 NOWGOAN MP-08-003-028-001/35
(DHARMPURA) 		1708003028NRG24140820230338114 14/08/2023 TEJRAM 1708003028WL028701 TEJRAM 00415 SBIN0000280 6 6 Processed 23/08/2023 678810691 TEJRAM STATE BANK OF INDIA(508548)
98 NOWGOAN MP-08-003-028-001/5
(DHARMPURA) 		1708003028NRG24140820230338126 14/08/2023 BAIJNATH AHIRWAR 1708003028WL028703 BAIJNATH AHIRWAR 00415 SBIN0000280 6 6 Processed 23/08/2023 678810691 BAIJNATHAHIRWAR STATE BANK OF INDIA(508548)
99 NOWGOAN MP-08-003-028-001/5
(DHARMPURA) 		1708003028NRG24140820230338127 14/08/2023 CHANDA AHIRWAR 1708003028WL028703 CHANDA AHIRWAR 00415 SBIN0000280 6 6 Processed 23/08/2023 678810691 CHANDAAHIRWAR STATE BANK OF INDIA(508548)
100 NOWGOAN MP-08-003-028-001/59
(DHARMPURA) 		1708003028NRG24140820230338138 14/08/2023 DURJAN 1708003028WL028704 DURJAN 00415 SBIN0000280 6 6 Processed 23/08/2023 678810691 DURJAN STATE BANK OF INDIA(508548)
101 NOWGOAN MP-08-003-029-001/9
() 		1708003028NRG24140820230338140 14/08/2023 nepal singh 1708003028WL028705 nepal singh 00415 SBIN0000280 1326 1326 Processed 23/08/2023 678810691 nepalsingh INDIAN BANK(607105)
SubTotal 49194 49194
102 NOWGOAN MP-08-003-049-001/436
(NUNA) 		1708003049NRG24140820230338059 14/08/2023 Raghvendra chaudhary 1708003049WL028693 Raghvendra chaudhary 00415 SBIN0001628 884 884 Processed 23/08/2023 678810691 Raghvendrachaudhary BANK OF INDIA(508505)
SubTotal 884 884
103 NOWGOAN MP-08-003-049-001/124-B
(NUNA) 		1708003049NRG24140820230338047 14/08/2023 RAMPRASAD PATEL 1708003049WL028693 RAMPRASAD PATEL 00415 SBIN0002848 884 884 Processed 23/08/2023 678810691 RAMPRASADPATEL STATE BANK OF INDIA(508548)
104 NOWGOAN MP-08-003-049-001/159
(NUNA) 		1708003049NRG24140820230338049 14/08/2023 Maya ahirwar 1708003049WL028693 Maya ahirwar 00415 SBIN0002848 884 884 Processed 23/08/2023 678810691 Mayaahirwar STATE BANK OF INDIA(508548)
105 NOWGOAN MP-08-003-049-001/159
(NUNA) 		1708003049NRG24140820230338048 14/08/2023 Shankarlal ahirwar 1708003049WL028693 Shankarlal ahirwar 00415 SBIN0002848 884 884 Processed 23/08/2023 678810691 Shankarlalahirwar MADHYANCHAL GRAMIN BANK(607232)
106 NOWGOAN MP-08-003-049-001/393
(NUNA) 		1708003049NRG24140820230338051 14/08/2023 Braj gopal namdev 1708003049WL028693 Braj gopal namdev 00415 SBIN0002848 884 884 Processed 23/08/2023 678810691 Brajgopalnamdev STATE BANK OF INDIA(508548)
107 NOWGOAN MP-08-003-049-001/398
(NUNA) 		1708003049NRG24140820230338052 14/08/2023 Rammilan patel 1708003049WL028693 Rammilan patel 00415 SBIN0002848 884 884 Processed 23/08/2023 678810691 Rammilanpatel STATE BANK OF INDIA(508548)
108 NOWGOAN MP-08-003-049-001/402
(NUNA) 		1708003049NRG24140820230338053 14/08/2023 akhilesh patel 1708003049WL028693 akhilesh patel 00415 SBIN0002848 884 884 Processed 23/08/2023 678810691 akhileshpatel STATE BANK OF INDIA(508548)
109 NOWGOAN MP-08-003-049-001/433
(NUNA) 		1708003049NRG24140820230338057 14/08/2023 Dinesh pal 1708003049WL028693 Dinesh pal 00415 SBIN0002848 884 884 Processed 23/08/2023 678810691 Dineshpal STATE BANK OF INDIA(508548)
110 NOWGOAN MP-08-003-049-001/438
(NUNA) 		1708003049NRG24140820230338060 14/08/2023 Angoori Devi Patel 1708003049WL028693 Angoori Devi Patel 00415 SBIN0002848 884 884 Processed 23/08/2023 678810691 AngooriDeviPatel STATE BANK OF INDIA(508548)
111 NOWGOAN MP-08-003-049-001/439
(NUNA) 		1708003049NRG24140820230338061 14/08/2023 Akhilesh Patel 1708003049WL028693 Akhilesh Patel 00415 SBIN0002848 884 884 Processed 23/08/2023 678810691 AkhileshPatel STATE BANK OF INDIA(508548)
112 NOWGOAN MP-08-003-049-001/69-B
(NUNA) 		1708003049NRG24140820230338062 14/08/2023 Rammilan patel 1708003049WL028693 Rammilan patel 00415 SBIN0002848 884 884 Processed 23/08/2023 678810691 Rammilanpatel STATE BANK OF INDIA(508548)
113 NOWGOAN MP-08-003-049-001/8-A
(NUNA) 		1708003049NRG24140820230338063 14/08/2023 MUNNiLAL patel 1708003049WL028693 MUNNiLAL patel 00415 SBIN0002848 884 884 Processed 23/08/2023 678810691 MUNNiLALpatel BANK OF BARODA(606985)
114 NOWGOAN MP-08-003-049-001/8-C
(NUNA) 		1708003049NRG24140820230338064 14/08/2023 Premchandra patel 1708003049WL028693 Premchandra patel 00415 SBIN0002848 884 884 Processed 23/08/2023 678810691 Premchandrapatel BANK OF BARODA(606985)
115 NOWGOAN MP-08-003-049-001/8-D
(NUNA) 		1708003049NRG24140820230338065 14/08/2023 arvindra patel 1708003049WL028693 arvindra patel 00415 SBIN0002848 884 884 Processed 23/08/2023 678810691 arvindrapatel BANK OF BARODA(606985)
116 NOWGOAN MP-08-003-053-001/226
(MALKA) 		1708003053NRG24140820230337610 14/08/2023 Rajendra Prasad 1708003053WL028629 Rajendra Prasad 00415 SBIN0002848 1547 1547 Processed 23/08/2023 678810691 RajendraPrasad STATE BANK OF INDIA(508548)
117 NOWGOAN MP-08-003-075-001/123
(PADWAR) 		1708003075NRG24140820230337587 14/08/2023 KHILLU KUSHWAHA 1708003075WL028626 KHILLU KUSHWAHA 00415 SBIN0002848 6 6 Processed 23/08/2023 678810691 KHILLUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
118 NOWGOAN MP-08-003-075-001/163-A
(PADWAR) 		1708003075NRG24140820230337589 14/08/2023 Senapat Shriwas 1708003075WL028626 Senapat Shriwas 00415 SBIN0002848 6 6 Processed 23/08/2023 678810691 SenapatShriwas STATE BANK OF INDIA(508548)
119 NOWGOAN MP-08-003-075-001/163-B
(PADWAR) 		1708003075NRG24140820230337590 14/08/2023 DESH PAT SHRIVAS 1708003075WL028626 DESH PAT SHRIVAS 00415 SBIN0002848 6 6 Processed 23/08/2023 678810691 DESHPATSHRIVAS MADHYANCHAL GRAMIN BANK(607232)
120 NOWGOAN MP-08-003-075-001/206-A
(PADWAR) 		1708003075NRG24140820230337585 14/08/2023 Babu Lal Ahirwar 1708003075WL028625 Babu Lal Ahirwar 00415 SBIN0002848 6 6 Processed 23/08/2023 678810691 BabuLalAhirwar STATE BANK OF INDIA(508548)
SubTotal 13063 13063
121 NOWGOAN MP-08-003-006-001/111
(RANIPURA) 		1708003006NRG24140820230337327 14/08/2023 bhuri pal 1708003006WL028608 bhuri pal 00415 SBIN0002854 3 3 Processed 23/08/2023 678810691 bhuripal STATE BANK OF INDIA(508548)
122 NOWGOAN MP-08-003-006-001/111
(RANIPURA) 		1708003006NRG24140820230337326 14/08/2023 ghasiram pal 1708003006WL028608 ghasiram pal 00415 SBIN0002854 3 3 Processed 23/08/2023 678810691 ghasirampal STATE BANK OF INDIA(508548)
123 NOWGOAN MP-08-003-006-001/121-A
(RANIPURA) 		1708003006NRG24140820230337329 14/08/2023 KAVITA RAI 1708003006WL028608 KAVITA RAI 00415 SBIN0002854 3 3 Processed 23/08/2023 678810691 KAVITARAI STATE BANK OF INDIA(508548)
124 NOWGOAN MP-08-003-006-001/121-A
(RANIPURA) 		1708003006NRG24140820230337328 14/08/2023 MUKUNDI RAI 1708003006WL028608 MUKUNDI RAI 00415 SBIN0002854 3 3 Processed 23/08/2023 678810691 MUKUNDIRAI STATE BANK OF INDIA(508548)
125 NOWGOAN MP-08-003-006-001/17
(RANIPURA) 		1708003006NRG24140820230337331 14/08/2023 Kandu 1708003006WL028608 Kandu 00415 SBIN0002854 3 3 Processed 23/08/2023 678810691 Kandu PUNJAB NATIONAL BANK(508568)
126 NOWGOAN MP-08-003-006-001/86
(RANIPURA) 		1708003006NRG24140820230337332 14/08/2023 HARPRASAD AHIRWAR 1708003006WL028608 HARPRASAD AHIRWAR 00415 SBIN0002854 3 3 Processed 23/08/2023 678810691 HARPRASADAHIRWAR PUNJAB NATIONAL BANK(508568)
127 NOWGOAN MP-08-003-006-001/86
(RANIPURA) 		1708003006NRG24140820230337333 14/08/2023 LADAITIYA AHIRWAR 1708003006WL028608 LADAITIYA AHIRWAR 00415 SBIN0002854 3 3 Processed 23/08/2023 678810691 LADAITIYAAHIRWAR PUNJAB NATIONAL BANK(508568)
128 NOWGOAN MP-08-003-006-002/111
(RANIPURA) 		1708003006NRG24140820230337321 14/08/2023 HARISHARAN RAI 1708003006WL028607 HARISHARAN RAI 00415 SBIN0002854 3 3 Processed 23/08/2023 678810691 HARISHARANRAI STATE BANK OF INDIA(508548)
129 NOWGOAN MP-08-003-006-002/111
(RANIPURA) 		1708003006NRG24140820230337322 14/08/2023 SUNITA RAI 1708003006WL028607 SUNITA RAI 00415 SBIN0002854 3 3 Processed 23/08/2023 678810691 SUNITARAI PUNJAB NATIONAL BANK(508568)
130 NOWGOAN MP-08-003-006-002/112
(RANIPURA) 		1708003006NRG24140820230337338 14/08/2023 BRAJKISHOR 1708003006WL028608 BRAJKISHOR 00415 SBIN0002854 3 3 Processed 23/08/2023 678810691 BRAJKISHOR STATE BANK OF INDIA(508548)
131 NOWGOAN MP-08-003-006-002/129
(RANIPURA) 		1708003006NRG24140820230337342 14/08/2023 RAM DEVI KUSHWAHA 1708003006WL028608 RAM DEVI KUSHWAHA 00415 SBIN0002854 3 3 Processed 23/08/2023 678810691 RAMDEVIKUSHWAHA STATE BANK OF INDIA(508548)
132 NOWGOAN MP-08-003-006-002/29
(RANIPURA) 		1708003006NRG24140820230337344 14/08/2023 Man kunvar kori 1708003006WL028608 Man kunvar kori 00415 SBIN0002854 3 3 Processed 23/08/2023 678810691 Mankunvarkori STATE BANK OF INDIA(508548)
133 NOWGOAN MP-08-003-006-002/79
(RANIPURA) 		1708003006NRG24140820230337349 14/08/2023 NAND KISHORE SAHU 1708003006WL028608 NAND KISHORE SAHU 00415 SBIN0002854 3 3 Processed 23/08/2023 678810691 NANDKISHORESAHU STATE BANK OF INDIA(508548)
SubTotal 39 39
134 NOWGOAN MP-08-003-023-001/479
(NEGUNWA) 		1708003023NRG24140820230337256 14/08/2023 SAHUDRA RAIKWAR 1708003023WL028603 SAHUDRA RAIKWAR 00415 SBIN0003339 1326 1326 Processed 23/08/2023 678810691 SAHUDRARAIKWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
135 NOWGOAN MP-08-003-065-001/1125
(TATAM) 		1708003065NRG24140820230337797 14/08/2023 MOOLCHNDRA KUSHWAHA 1708003065WL028677 MOOLCHNDRA KUSHWAHA 00415 SBIN0013662 30 30 Processed 23/08/2023 678810691 MOOLCHNDRAKUSHWAHA STATE BANK OF INDIA(508548)
136 NOWGOAN MP-08-003-065-001/1348
(TATAM) 		1708003065NRG24140820230337805 14/08/2023 PANABAI AHIRWAR 1708003065WL028678 PANABAI AHIRWAR 00415 SBIN0013662 12 12 Processed 23/08/2023 678810691 PANABAIAHIRWAR STATE BANK OF INDIA(508548)
137 NOWGOAN MP-08-003-065-001/1484
(TATAM) 		1708003065NRG24140820230337808 14/08/2023 BABLEE KUSHWAHA 1708003065WL028679 BABLEE KUSHWAHA 00415 SBIN0013662 12 12 Processed 23/08/2023 678810691 BABLEEKUSHWAHA STATE BANK OF INDIA(508548)
138 NOWGOAN MP-08-003-065-001/853-A
(TATAM) 		1708003065NRG24140820230337789 14/08/2023 MAHAPRASAD NAYAK 1708003065WL028676 MAHAPRASAD NAYAK 00415 SBIN0013662 300 300 Processed 23/08/2023 678810691 MAHAPRASADNAYAK BANK OF BARODA(606985)
139 NOWGOAN MP-08-003-070-001/163-A
(MAUPUR) 		1708003070NRG24140820230337623 14/08/2023 AWADH LAL RAJAK 1708003070WL028631 AWADH LAL RAJAK 00415 SBIN0013662 1326 1326 Processed 23/08/2023 678810691 AWADHLALRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
140 NOWGOAN MP-08-003-070-001/58-D
(MAUPUR) 		1708003070NRG24140820230337629 14/08/2023 Pushpa Gangele 1708003070WL028631 Pushpa Gangele 00415 SBIN0013662 1326 1326 Processed 23/08/2023 678810691 PushpaGangele STATE BANK OF INDIA(508548)
141 NOWGOAN MP-08-003-070-001/59-C
(MAUPUR) 		1708003070NRG24140820230337632 14/08/2023 Dheeraj Gangele 1708003070WL028631 Dheeraj Gangele 00415 SBIN0013662 1326 1326 Processed 23/08/2023 678810691 DheerajGangele STATE BANK OF INDIA(508548)
142 NOWGOAN MP-08-003-072-001/147-A
(DILANIYA) 		1708003072NRG24140820230338257 14/08/2023 Laxman kushwaha 1708003072WL028716 Laxman kushwaha 00415 SBIN0013662 70 70 Processed 23/08/2023 678810691 Laxmankushwaha BANK OF BARODA(606985)
143 NOWGOAN MP-08-003-072-001/174-D
(DILANIYA) 		1708003072NRG24140820230338262 14/08/2023 RAKESH KUSHAWAHA 1708003072WL028716 RAKESH KUSHAWAHA 00415 SBIN0013662 1326 1326 Processed 23/08/2023 678810691 RAKESHKUSHAWAHA STATE BANK OF INDIA(508548)
144 NOWGOAN MP-08-003-072-001/183-B
(DILANIYA) 		1708003072NRG24140820230338264 14/08/2023 LAKSHMAN KUSHAWAHA 1708003072WL028716 LAKSHMAN KUSHAWAHA 00415 SBIN0013662 1326 1326 Processed 23/08/2023 678810691 LAKSHMANKUSHAWAHA STATE BANK OF INDIA(508548)
145 NOWGOAN MP-08-003-072-001/265
(DILANIYA) 		1708003072NRG24140820230338268 14/08/2023 Satyendra Singh parmar 1708003072WL028716 Satyendra Singh parmar 00415 SBIN0013662 35 35 Processed 23/08/2023 678810691 SatyendraSinghparmar AIRTEL PAYMENTS BANK LIMITED(990288)
146 NOWGOAN MP-08-003-072-001/71-A
(DILANIYA) 		1708003072NRG24140820230338273 14/08/2023 SWAMIPAL 1708003072WL028716 SWAMIPAL 00415 SBIN0013662 35 35 Processed 23/08/2023 678810691 SWAMIPAL STATE BANK OF INDIA(508548)
147 NOWGOAN MP-08-003-072-001/71-B
(DILANIYA) 		1708003072NRG24140820230338274 14/08/2023 DHAMMA PAL 1708003072WL028716 DHAMMA PAL 00415 SBIN0013662 35 35 Processed 23/08/2023 678810691 DHAMMAPAL STATE BANK OF INDIA(508548)
SubTotal 7159 7159
148 NOWGOAN MP-08-003-021-001/1-C
(DOURIYA) 		1708003021NRG24140820230337745 14/08/2023 jagpal raikwar 1708003021WL028664 jagpal raikwar 00468 UBIN0559458 1326 1326 Processed 23/08/2023 678810691 jagpalraikwar STATE BANK OF INDIA(508548)
149 NOWGOAN MP-08-003-021-001/301
(DOURIYA) 		1708003021NRG24140820230337754 14/08/2023 MIHILAL SHRIVAS 1708003021WL028664 MIHILAL SHRIVAS 00468 UBIN0559458 1105 1105 Processed 23/08/2023 678810691 MIHILALSHRIVAS UNION BANK OF INDIA(508500)
150 NOWGOAN MP-08-003-023-001/156-D
(NEGUNWA) 		1708003023NRG24140820230337268 14/08/2023 CHANDRASHEKHAR NAMDEV 1708003023WL028604 CHANDRASHEKHAR NAMDEV 00468 UBIN0559458 1326 1326 Processed 23/08/2023 678810691 CHANDRASHEKHARNAMDEV STATE BANK OF INDIA(508548)
151 NOWGOAN MP-08-003-023-001/185-C
(NEGUNWA) 		1708003023NRG24140820230337273 14/08/2023 RAJDHAR RAIKWAR 1708003023WL028604 RAJDHAR RAIKWAR 00468 UBIN0559458 1326 1326 Processed 23/08/2023 678810691 RAJDHARRAIKWAR STATE BANK OF INDIA(508548)
152 NOWGOAN MP-08-003-023-001/185-D
(NEGUNWA) 		1708003023NRG24140820230337274 14/08/2023 VEERENDRA RAIKWAR 1708003023WL028604 VEERENDRA RAIKWAR 00468 UBIN0559458 1326 1326 Processed 23/08/2023 678810691 VEERENDRARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 NOWGOAN MP-08-003-023-001/242-A
(NEGUNWA) 		1708003023NRG24140820230337278 14/08/2023 MAHENDRA KUMAR AWASTHI 1708003023WL028604 MAHENDRA KUMAR AWASTHI 00468 UBIN0559458 1326 1326 Processed 23/08/2023 678810691 MAHENDRAKUMARAWASTHI UNION BANK OF INDIA(508500)
154 NOWGOAN MP-08-003-023-001/255
(NEGUNWA) 		1708003023NRG24140820230337280 14/08/2023 USHA DEVI DIXIT 1708003023WL028604 USHA DEVI DIXIT 00468 UBIN0559458 1326 1326 Processed 23/08/2023 678810691 USHADEVIDIXIT STATE BANK OF INDIA(508548)
155 NOWGOAN MP-08-003-023-001/29
(NEGUNWA) 		1708003023NRG24140820230337289 14/08/2023 DEV NARAYAN RAJPOOT 1708003023WL028605 DEV NARAYAN RAJPOOT 00468 UBIN0559458 1326 1326 Processed 23/08/2023 678810691 DEVNARAYANRAJPOOT UNION BANK OF INDIA(508500)
156 NOWGOAN MP-08-003-023-001/498
(NEGUNWA) 		1708003023NRG24140820230337257 14/08/2023 KISHORI LAL KUSHWAHA 1708003023WL028603 KISHORI LAL KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 23/08/2023 678810691 KISHORILALKUSHWAHA STATE BANK OF INDIA(508548)
157 NOWGOAN MP-08-003-023-001/83-C
(NEGUNWA) 		1708003023NRG24140820230337261 14/08/2023 RAMESH VISHWAKARMA 1708003023WL028603 RAMESH VISHWAKARMA 00468 UBIN0559458 1326 1326 Processed 23/08/2023 678810691 RAMESHVISHWAKARMA UNION BANK OF INDIA(508500)
158 NOWGOAN MP-08-003-023-001/85
(NEGUNWA) 		1708003023NRG24140820230337262 14/08/2023 PARAM LAL SAHU 1708003023WL028603 PARAM LAL SAHU 00468 UBIN0559458 1326 1326 Processed 23/08/2023 678810691 PARAMLALSAHU UNION BANK OF INDIA(508500)
159 NOWGOAN MP-08-003-028-001/133
(DHARMPURA) 		1708003028NRG24140820230338119 14/08/2023 Rachna Kushwaha 1708003028WL028702 Rachna Kushwaha 00468 UBIN0559458 6 6 Processed 23/08/2023 678810691 RachnaKushwaha UNION BANK OF INDIA(508500)
160 NOWGOAN MP-08-003-028-001/27
(DHARMPURA) 		1708003028NRG24140820230338135 14/08/2023 hiradevi kushwaha 1708003028WL028704 hiradevi kushwaha 00468 UBIN0559458 6 6 Processed 23/08/2023 678810691 hiradevikushwaha UNION BANK OF INDIA(508500)
161 NOWGOAN MP-08-003-028-001/49
(DHARMPURA) 		1708003028NRG24140820230338125 14/08/2023 jiyalal kushwaha 1708003028WL028703 jiyalal kushwaha 00468 UBIN0559458 6 6 Processed 23/08/2023 678810691 jiyalalkushwaha UNION BANK OF INDIA(508500)
SubTotal 14383 14383
162 NOWGOAN MP-08-003-006-001/17
(RANIPURA) 		1708003006NRG24140820230337330 14/08/2023 Kandu lal kushwaha 1708003006WL028608 Kandu lal kushwaha 00602 SBIN0RRMBGB 3 3 Processed 23/08/2023 678810691 Kandulalkushwaha MADHYANCHAL GRAMIN BANK(607232)
163 NOWGOAN MP-08-003-006-002/102
(RANIPURA) 		1708003006NRG24140820230337335 14/08/2023 Rammoorti 1708003006WL028608 Rammoorti 00602 SBIN0RRMBGB 3 3 Processed 23/08/2023 678810691 Rammoorti MADHYANCHAL GRAMIN BANK(607232)
164 NOWGOAN MP-08-003-006-002/11
(RANIPURA) 		1708003006NRG24140820230337337 14/08/2023 Mayadevi kori 1708003006WL028608 Mayadevi kori 00602 SBIN0RRMBGB 3 3 Processed 23/08/2023 678810691 Mayadevikori MADHYANCHAL GRAMIN BANK(607232)
165 NOWGOAN MP-08-003-006-002/112
(RANIPURA) 		1708003006NRG24140820230337339 14/08/2023 SANJAY ANURAGI 1708003006WL028608 SANJAY ANURAGI 00602 SBIN0RRMBGB 3 3 Processed 23/08/2023 678810691 SANJAYANURAGI AIRTEL PAYMENTS BANK LIMITED(990288)
166 NOWGOAN MP-08-003-006-002/123
(RANIPURA) 		1708003006NRG24140820230337340 14/08/2023 DARSHI 1708003006WL028608 DARSHI 00602 SBIN0RRMBGB 3 3 Processed 23/08/2023 678810691 DARSHI PUNJAB NATIONAL BANK(508568)
167 NOWGOAN MP-08-003-006-002/129
(RANIPURA) 		1708003006NRG24140820230337341 14/08/2023 HEERA LAL KUSHWAHA 1708003006WL028608 HEERA LAL KUSHWAHA 00602 SBIN0RRMBGB 3 3 Processed 23/08/2023 678810691 HEERALALKUSHWAHA UNION BANK OF INDIA(508500)
168 NOWGOAN MP-08-003-006-002/139
(RANIPURA) 		1708003006NRG24140820230337323 14/08/2023 ANIL kUMAR 1708003006WL028607 ANIL kUMAR 00602 SBIN0RRMBGB 3 3 Processed 23/08/2023 678810691 ANILkUMAR STATE BANK OF INDIA(508548)
169 NOWGOAN MP-08-003-006-002/29
(RANIPURA) 		1708003006NRG24140820230337343 14/08/2023 Om prakash 1708003006WL028608 Om prakash 00602 SBIN0RRMBGB 3 3 Processed 23/08/2023 678810691 Omprakash STATE BANK OF INDIA(508548)
170 NOWGOAN MP-08-003-006-002/43
(RANIPURA) 		1708003006NRG24140820230337345 14/08/2023 ARJUN KUSHAWAHA 1708003006WL028608 ARJUN KUSHAWAHA 00602 SBIN0RRMBGB 3 3 Processed 23/08/2023 678810691 ARJUNKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
171 NOWGOAN MP-08-003-006-002/43
(RANIPURA) 		1708003006NRG24140820230337346 14/08/2023 PREM BAI 1708003006WL028608 PREM BAI 00602 SBIN0RRMBGB 3 3 Processed 23/08/2023 678810691 PREMBAI MADHYANCHAL GRAMIN BANK(607232)
172 NOWGOAN MP-08-003-006-002/87
(RANIPURA) 		1708003006NRG24140820230337324 14/08/2023 Khairati 1708003006WL028607 Khairati 00602 SBIN0RRMBGB 3 3 Processed 23/08/2023 678810691 Khairati MADHYANCHAL GRAMIN BANK(607232)
173 NOWGOAN MP-08-003-006-002/87
(RANIPURA) 		1708003006NRG24140820230337325 14/08/2023 Raviya 1708003006WL028607 Raviya 00602 SBIN0RRMBGB 3 3 Processed 23/08/2023 678810691 Raviya MADHYANCHAL GRAMIN BANK(607232)
174 NOWGOAN MP-08-003-023-001/221-A
(NEGUNWA) 		1708003023NRG24140820230337277 14/08/2023 NEETU SHREEWASH 1708003023WL028604 NEETU SHREEWASH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678810691 NEETUSHREEWASH MADHYANCHAL GRAMIN BANK(607232)
175 NOWGOAN MP-08-003-023-001/244-B
(NEGUNWA) 		1708003023NRG24140820230337279 14/08/2023 SAROJ SHRIWA 1708003023WL028604 SAROJ SHRIWA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678810691 SAROJSHRIWA STATE BANK OF INDIA(508548)
176 NOWGOAN MP-08-003-023-001/267-A
(NEGUNWA) 		1708003023NRG24140820230337284 14/08/2023 KASTURI KUSHWAHA 1708003023WL028605 KASTURI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678810691 KASTURIKUSHWAHA BANK OF BARODA(606985)
177 NOWGOAN MP-08-003-023-001/283-A
(NEGUNWA) 		1708003023NRG24140820230337286 14/08/2023 RAMSWRUP KUSHWAHA 1708003023WL028605 RAMSWRUP KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678810691 RAMSWRUPKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
178 NOWGOAN MP-08-003-023-001/414-B
(NEGUNWA) 		1708003023NRG24140820230337300 14/08/2023 MALTEE KUSHWAHA 1708003023WL028605 MALTEE KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678810691 MALTEEKUSHWAHA STATE BANK OF INDIA(508548)
179 NOWGOAN MP-08-003-023-001/415
(NEGUNWA) 		1708003023NRG24140820230337301 14/08/2023 SHIVPAL KUSHWAHA 1708003023WL028605 SHIVPAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678810691 SHIVPALKUSHWAHA UNION BANK OF INDIA(508500)
180 NOWGOAN MP-08-003-053-001/255-C
(MALKA) 		1708003053NRG24140820230337611 14/08/2023 Rachakul Ahirwar 1708003053WL028629 Rachakul Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678810691 RachakulAhirwar STATE BANK OF INDIA(508548)
181 NOWGOAN MP-08-003-065-001/103-B
(TATAM) 		1708003065NRG24140820230337794 14/08/2023 PREM BAI KUSHWAHA 1708003065WL028677 PREM BAI KUSHWAHA 00602 SBIN0RRMBGB 30 30 Processed 23/08/2023 678810691 PREMBAIKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
182 NOWGOAN MP-08-003-065-001/1125
(TATAM) 		1708003065NRG24140820230337796 14/08/2023 GANESHI BAI KUSHWAHA 1708003065WL028677 GANESHI BAI KUSHWAHA 00602 SBIN0RRMBGB 30 30 Processed 23/08/2023 678810691 GANESHIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
183 NOWGOAN MP-08-003-065-001/1125
(TATAM) 		1708003065NRG24140820230337795 14/08/2023 KASHI PRASAD KUSHWAH 1708003065WL028677 KASHI PRASAD KUSHWAH 00602 SBIN0RRMBGB 30 30 Processed 23/08/2023 678810691 KASHIPRASADKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
184 NOWGOAN MP-08-003-065-001/1213-A
(TATAM) 		1708003065NRG24140820230337804 14/08/2023 RAJKUMARI AHIRWAR 1708003065WL028678 RAJKUMARI AHIRWAR 00602 SBIN0RRMBGB 12 12 Processed 23/08/2023 678810691 RAJKUMARIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
185 NOWGOAN MP-08-003-065-001/1358
(TATAM) 		1708003065NRG24140820230337806 14/08/2023 SURESH KUMAR SAHU 1708003065WL028678 SURESH KUMAR SAHU 00602 SBIN0RRMBGB 12 12 Processed 23/08/2023 678810691 SURESHKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
186 NOWGOAN MP-08-003-065-001/1487
(TATAM) 		1708003065NRG24140820230337812 14/08/2023 PARVATI RAJAK 1708003065WL028679 PARVATI RAJAK 00602 SBIN0RRMBGB 12 12 Processed 23/08/2023 678810691 PARVATIRAJAK MADHYANCHAL GRAMIN BANK(607232)
187 NOWGOAN MP-08-003-065-001/1487
(TATAM) 		1708003065NRG24140820230337811 14/08/2023 RAJA RAM RAJAK 1708003065WL028679 RAJA RAM RAJAK 00602 SBIN0RRMBGB 12 12 Processed 23/08/2023 678810691 RAJARAMRAJAK STATE BANK OF INDIA(508548)
188 NOWGOAN MP-08-003-070-001/325
(MAUPUR) 		1708003070NRG24140820230337627 14/08/2023 Mahendra Kumar Gangele 1708003070WL028631 Mahendra Kumar Gangele 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678810691 MahendraKumarGangele BANK OF BARODA(606985)
189 NOWGOAN MP-08-003-072-001/227-A
(DILANIYA) 		1708003072NRG24140820230338266 14/08/2023 HEERA LAL KUSHWAHA 1708003072WL028716 HEERA LAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678810691 HEERALALKUSHWAHA BANK OF BARODA(606985)
190 NOWGOAN MP-08-003-075-001/125-A
(PADWAR) 		1708003075NRG24140820230337583 14/08/2023 Nandkishor 1708003075WL028625 Nandkishor 00602 SBIN0RRMBGB 6 6 Processed 23/08/2023 678810691 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
191 NOWGOAN MP-08-003-075-001/206
(PADWAR) 		1708003075NRG24140820230337584 14/08/2023 CHARANDAS 1708003075WL028625 CHARANDAS 00602 SBIN0RRMBGB 6 6 Processed 23/08/2023 678810691 CHARANDAS STATE BANK OF INDIA(508548)
192 NOWGOAN MP-08-003-075-001/75
(PADWAR) 		1708003075NRG24140820230337586 14/08/2023 Lakhanlal 1708003075WL028625 Lakhanlal 00602 SBIN0RRMBGB 6 6 Processed 23/08/2023 678810691 Lakhanlal STATE BANK OF INDIA(508548)
SubTotal 12347 12347
Total 120795 120795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_140823APB_FTO_219827 AXIS BANK UTIB0003891 Nowgong 1326
2 NOWGOAN MP1708003_140823APB_FTO_219827 Bank of Baroda BARB0CHHATA CHHATARPUR 140
3 NOWGOAN MP1708003_140823APB_FTO_219827 Bank of Baroda BARB0HAMAXX HAMA 1326
4 NOWGOAN MP1708003_140823APB_FTO_219827 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 12070
5 NOWGOAN MP1708003_140823APB_FTO_219827 Bank of Baroda BARB0NOWGAO NOWGAON 3990
6 NOWGOAN MP1708003_140823APB_FTO_219827 Central Bank Of India CBIN0284706 BELAHARI 1332
7 NOWGOAN MP1708003_140823APB_FTO_219827 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1332
8 NOWGOAN MP1708003_140823APB_FTO_219827 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 884
9 NOWGOAN MP1708003_140823APB_FTO_219827 State Bank of India SBIN0000280 NOWGONG 49194
10 NOWGOAN MP1708003_140823APB_FTO_219827 State Bank of India SBIN0001628 ADB CHHATARPUR 884
11 NOWGOAN MP1708003_140823APB_FTO_219827 State Bank of India SBIN0002848 GARHI MALHERA 13063
12 NOWGOAN MP1708003_140823APB_FTO_219827 State Bank of India SBIN0002854 HARPALPUR 39
13 NOWGOAN MP1708003_140823APB_FTO_219827 State Bank of India SBIN0003339 PALERA 1326
14 NOWGOAN MP1708003_140823APB_FTO_219827 State Bank of India SBIN0013662 MAHARAJPUR 7159
15 NOWGOAN MP1708003_140823APB_FTO_219827 Union Bank of India UBIN0559458 NOWGAON 14383
16 NOWGOAN MP1708003_140823APB_FTO_219827 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 1559
17 NOWGOAN MP1708003_140823APB_FTO_219827 Madhyanchal Gramin Bank SBIN0RRMBGB GARHIMALEHRA 6
18 NOWGOAN MP1708003_140823APB_FTO_219827 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 36
19 NOWGOAN MP1708003_140823APB_FTO_219827 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 2652
20 NOWGOAN MP1708003_140823APB_FTO_219827 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 7956
21 NOWGOAN MP1708003_140823APB_FTO_219827 Madhyanchal Gramin Bank SBIN0RRMBGB TATAM 138

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