|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NOWGOAN
|
MP-08-003-072-001/143-A
(DILANIYA)
|
1708003072NRG24100220240707259
|
10/02/2024
|
Braj kumari
|
1708003072WL060093
|
Braj kumari
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Brajkumari
|
STATE BANK OF INDIA(508548)
|
|
2
|
NOWGOAN
|
MP-08-003-072-001/230-A
(DILANIYA)
|
1708003072NRG24100220240707262
|
10/02/2024
|
ruchi
|
1708003072WL060093
|
ruchi
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
ruchi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NOWGOAN
|
MP-08-003-057-001/180
(GUDARA)
|
1708003057NRG24090220240706775
|
10/02/2024
|
DAYASHANKAR raikwar
|
1708003057WL060070
|
DAYASHANKAR raikwar
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
DAYASHANKARraikwar
|
BANK OF BARODA(606985)
|
|
4
|
NOWGOAN
|
MP-08-003-057-002/101
(GUDARA)
|
1708003057NRG24090220240706781
|
10/02/2024
|
harichandra kushwaha
|
1708003057WL060070
|
harichandra kushwaha
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
harichandrakushwaha
|
BANK OF BARODA(606985)
|
|
5
|
NOWGOAN
|
MP-08-003-057-002/114-B
(GUDARA)
|
1708003057NRG24090220240706784
|
10/02/2024
|
pushpendra pal
|
1708003057WL060070
|
pushpendra pal
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
pushpendrapal
|
BANK OF BARODA(606985)
|
|
6
|
NOWGOAN
|
MP-08-003-057-002/143-B
(GUDARA)
|
1708003057NRG24090220240706668
|
10/02/2024
|
Ashindra yadav
|
1708003057WL060068
|
Ashindra yadav
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Ashindrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NOWGOAN
|
MP-08-003-057-002/167-B
(GUDARA)
|
1708003057NRG24090220240706679
|
10/02/2024
|
baladeen pathak
|
1708003057WL060068
|
baladeen pathak
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
baladeenpathak
|
BANK OF BARODA(606985)
|
|
8
|
NOWGOAN
|
MP-08-003-057-002/171-A
(GUDARA)
|
1708003057NRG24090220240706681
|
10/02/2024
|
Digambar verma
|
1708003057WL060068
|
Digambar verma
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Digambarverma
|
BANK OF BARODA(606985)
|
|
9
|
NOWGOAN
|
MP-08-003-057-002/18-A
(GUDARA)
|
1708003057NRG24090220240706787
|
10/02/2024
|
lekhram
|
1708003057WL060070
|
lekhram
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
lekhram
|
STATE BANK OF INDIA(508548)
|
|
10
|
NOWGOAN
|
MP-08-003-057-002/50
(GUDARA)
|
1708003057NRG24090220240706791
|
10/02/2024
|
Dhooram kushwaha
|
1708003057WL060070
|
Dhooram kushwaha
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
Dhooramkushwaha
|
BANK OF BARODA(606985)
|
|
11
|
NOWGOAN
|
MP-08-003-057-002/65
(GUDARA)
|
1708003057NRG24090220240706688
|
10/02/2024
|
Rampyare kushwaha
|
1708003057WL060068
|
Rampyare kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Rampyarekushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
NOWGOAN
|
MP-08-003-057-002/87
(GUDARA)
|
1708003057NRG24090220240706796
|
10/02/2024
|
Vimla Kushwaha
|
1708003057WL060070
|
Vimla Kushwaha
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
VimlaKushwaha
|
BANK OF BARODA(606985)
|
|
13
|
NOWGOAN
|
MP-08-003-057-002/89
(GUDARA)
|
1708003057NRG24090220240706797
|
10/02/2024
|
Vijay Ahirwar
|
1708003057WL060070
|
Vijay Ahirwar
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
VijayAhirwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
NOWGOAN
|
MP-08-003-059-001/49
(MATOUDHACHOVAN)
|
1708003059NRG24090220240706003
|
10/02/2024
|
RAMKESH PAL
|
1708003059WL060030
|
RAMKESH PAL
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
RAMKESHPAL
|
BANK OF BARODA(606985)
|
|
15
|
NOWGOAN
|
MP-08-003-059-001/56-A
(MATOUDHACHOVAN)
|
1708003059NRG24090220240706006
|
10/02/2024
|
Rahul sen
|
1708003059WL060030
|
Rahul sen
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Rahulsen
|
BANK OF BARODA(606985)
|
|
16
|
NOWGOAN
|
MP-08-003-059-001/58-B
(MATOUDHACHOVAN)
|
1708003059NRG24090220240706008
|
10/02/2024
|
Gudiya
|
1708003059WL060030
|
Gudiya
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Gudiya
|
BANK OF BARODA(606985)
|
|
17
|
NOWGOAN
|
MP-08-003-059-001/58-C
(MATOUDHACHOVAN)
|
1708003059NRG24090220240706009
|
10/02/2024
|
Ramdas Basor
|
1708003059WL060030
|
Ramdas Basor
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
RamdasBasor
|
BANK OF BARODA(606985)
|
|
18
|
NOWGOAN
|
MP-08-003-059-001/64
(MATOUDHACHOVAN)
|
1708003059NRG24090220240706010
|
10/02/2024
|
Aanand Sonakiya
|
1708003059WL060030
|
Aanand Sonakiya
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
AanandSonakiya
|
BANK OF BARODA(606985)
|
|
19
|
NOWGOAN
|
MP-08-003-059-001/69-A
(MATOUDHACHOVAN)
|
1708003059NRG24090220240706012
|
10/02/2024
|
Babita ahirwar
|
1708003059WL060030
|
Babita ahirwar
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Babitaahirwar
|
BANK OF BARODA(606985)
|
|
20
|
NOWGOAN
|
MP-08-003-059-001/69-A
(MATOUDHACHOVAN)
|
1708003059NRG24090220240706011
|
10/02/2024
|
Krishan Kumar Ahirwar
|
1708003059WL060030
|
Krishan Kumar Ahirwar
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
KrishanKumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NOWGOAN
|
MP-08-003-059-001/86
(MATOUDHACHOVAN)
|
1708003059NRG24090220240706014
|
10/02/2024
|
NARAYAN PAL
|
1708003059WL060030
|
NARAYAN PAL
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
NARAYANPAL
|
UCO BANK(607066)
|
|
22
|
NOWGOAN
|
MP-08-003-059-001/86
(MATOUDHACHOVAN)
|
1708003059NRG24090220240706013
|
10/02/2024
|
Ramdev Pal
|
1708003059WL060030
|
Ramdev Pal
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
RamdevPal
|
STATE BANK OF INDIA(508548)
|
|
23
|
NOWGOAN
|
MP-08-003-059-003/11
(MATOUDHACHOVAN)
|
1708003059NRG24090220240705997
|
10/02/2024
|
Raju ahirwar
|
1708003059WL060029
|
Raju ahirwar
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Rajuahirwar
|
BANK OF BARODA(606985)
|
|
24
|
NOWGOAN
|
MP-08-003-059-003/11
(MATOUDHACHOVAN)
|
1708003059NRG24090220240705998
|
10/02/2024
|
Rupa ahirwar
|
1708003059WL060029
|
Rupa ahirwar
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Rupaahirwar
|
BANK OF BARODA(606985)
|
|
25
|
NOWGOAN
|
MP-08-003-059-003/43
(MATOUDHACHOVAN)
|
1708003059NRG24090220240706023
|
10/02/2024
|
Guddi
|
1708003059WL060031
|
Guddi
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Guddi
|
BANK OF BARODA(606985)
|
|
26
|
NOWGOAN
|
MP-08-003-059-003/49
(MATOUDHACHOVAN)
|
1708003059NRG24090220240705999
|
10/02/2024
|
Suneeta Patel
|
1708003059WL060029
|
Suneeta Patel
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
SuneetaPatel
|
STATE BANK OF INDIA(508548)
|
|
27
|
NOWGOAN
|
MP-08-003-059-003/97
(MATOUDHACHOVAN)
|
1708003059NRG24090220240706001
|
10/02/2024
|
Susheela rajak
|
1708003059WL060029
|
Susheela rajak
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Susheelarajak
|
STATE BANK OF INDIA(508548)
|
|
28
|
NOWGOAN
|
MP-08-003-069-001/152
(PUR)
|
1708003069NRG24090220240706181
|
10/02/2024
|
Kamlesh
|
1708003069WL060046
|
Kamlesh
|
00045
|
BARB0MAHCHH
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
004221349
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
29
|
NOWGOAN
|
MP-08-003-069-001/162
(PUR)
|
1708003069NRG24090220240706183
|
10/02/2024
|
Asha Devi Dixit
|
1708003069WL060046
|
Asha Devi Dixit
|
00045
|
BARB0MAHCHH
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
004221349
|
|
AshaDeviDixit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NOWGOAN
|
MP-08-003-069-001/162
(PUR)
|
1708003069NRG24090220240706182
|
10/02/2024
|
Ramlakhan
|
1708003069WL060046
|
Ramlakhan
|
00045
|
BARB0MAHCHH
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
004221349
|
|
Ramlakhan
|
BANK OF BARODA(606985)
|
|
31
|
NOWGOAN
|
MP-08-003-069-001/166
(PUR)
|
1708003069NRG24090220240706185
|
10/02/2024
|
KRANTI PATEL
|
1708003069WL060046
|
KRANTI PATEL
|
00045
|
BARB0MAHCHH
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
004221349
|
|
KRANTIPATEL
|
BANK OF BARODA(606985)
|
|
32
|
NOWGOAN
|
MP-08-003-069-001/166
(PUR)
|
1708003069NRG24090220240706184
|
10/02/2024
|
Rakesh Kumar
|
1708003069WL060046
|
Rakesh Kumar
|
00045
|
BARB0MAHCHH
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
004221349
|
|
RakeshKumar
|
BANK OF BARODA(606985)
|
|
33
|
NOWGOAN
|
MP-08-003-069-001/178
(PUR)
|
1708003069NRG24090220240706186
|
10/02/2024
|
Aman
|
1708003069WL060046
|
Aman
|
00045
|
BARB0MAHCHH
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
004221349
|
|
Aman
|
BANK OF BARODA(606985)
|
|
34
|
NOWGOAN
|
MP-08-003-069-002/117
(PUR)
|
1708003069NRG24090220240706187
|
10/02/2024
|
Chantee
|
1708003069WL060046
|
Chantee
|
00045
|
BARB0MAHCHH
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
004221349
|
|
Chantee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NOWGOAN
|
MP-08-003-069-002/123-B
(PUR)
|
1708003069NRG24090220240706188
|
10/02/2024
|
MAYADEVI PATEL
|
1708003069WL060046
|
MAYADEVI PATEL
|
00045
|
BARB0MAHCHH
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
004221349
|
|
MAYADEVIPATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NOWGOAN
|
MP-08-003-072-001/125
(DILANIYA)
|
1708003072NRG24100220240707257
|
10/02/2024
|
BASANTI
|
1708003072WL060093
|
BASANTI
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
BASANTI
|
BANK OF BARODA(606985)
|
|
37
|
NOWGOAN
|
MP-08-003-072-001/141
(DILANIYA)
|
1708003072NRG24100220240707258
|
10/02/2024
|
Shanti
|
1708003072WL060093
|
Shanti
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
38
|
NOWGOAN
|
MP-08-003-072-001/250
(DILANIYA)
|
1708003072NRG24100220240707264
|
10/02/2024
|
Majboot
|
1708003072WL060093
|
Majboot
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Majboot
|
BANK OF BARODA(606985)
|
|
39
|
NOWGOAN
|
MP-08-003-072-001/257
(DILANIYA)
|
1708003072NRG24100220240707265
|
10/02/2024
|
RAJPAL SINGH
|
1708003072WL060093
|
RAJPAL SINGH
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
RAJPALSINGH
|
BANK OF BARODA(606985)
|
|
40
|
NOWGOAN
|
MP-08-003-072-001/35
(DILANIYA)
|
1708003072NRG24100220240707268
|
10/02/2024
|
Ramkuvar
|
1708003072WL060093
|
Ramkuvar
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Ramkuvar
|
BANK OF BARODA(606985)
|
|
41
|
NOWGOAN
|
MP-08-003-072-001/42
(DILANIYA)
|
1708003072NRG24100220240707269
|
10/02/2024
|
Sukkakushwaha
|
1708003072WL060093
|
Sukkakushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Sukkakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NOWGOAN
|
MP-08-003-072-001/49
(DILANIYA)
|
1708003072NRG24100220240707271
|
10/02/2024
|
Kallu ahirwar
|
1708003072WL060093
|
Kallu ahirwar
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Kalluahirwar
|
BANK OF BARODA(606985)
|
|
43
|
NOWGOAN
|
MP-08-003-072-001/49
(DILANIYA)
|
1708003072NRG24100220240707270
|
10/02/2024
|
Paramlal
|
1708003072WL060093
|
Paramlal
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Paramlal
|
BANK OF BARODA(606985)
|
|
44
|
NOWGOAN
|
MP-08-003-072-001/59
(DILANIYA)
|
1708003072NRG24100220240707272
|
10/02/2024
|
Panchu
|
1708003072WL060093
|
Panchu
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Panchu
|
BANK OF BARODA(606985)
|
|
45
|
NOWGOAN
|
MP-08-003-072-001/60
(DILANIYA)
|
1708003072NRG24100220240707273
|
10/02/2024
|
Sukhalal
|
1708003072WL060093
|
Sukhalal
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Sukhalal
|
BANK OF BARODA(606985)
|
|
46
|
NOWGOAN
|
MP-08-003-072-001/81
(DILANIYA)
|
1708003072NRG24100220240707274
|
10/02/2024
|
Nathua
|
1708003072WL060093
|
Nathua
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Nathua
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54080
|
54080
|
|
|
|
|
|
|
|
|
47
|
NOWGOAN
|
MP-08-003-025-001/123-A
(SUNATI)
|
1708003025NRG24100220240707182
|
10/02/2024
|
MULCHANDRA PAL
|
1708003025WL060088
|
MULCHANDRA PAL
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
MULCHANDRAPAL
|
BANK OF BARODA(606985)
|
|
48
|
NOWGOAN
|
MP-08-003-025-001/210-A
(SUNATI)
|
1708003025NRG24100220240707203
|
10/02/2024
|
NATHU RAM AHIRWAR
|
1708003025WL060088
|
NATHU RAM AHIRWAR
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
NATHURAMAHIRWAR
|
BANK OF BARODA(606985)
|
|
49
|
NOWGOAN
|
MP-08-003-025-001/91
(SUNATI)
|
1708003025NRG24100220240707163
|
10/02/2024
|
RAMKISHOR SEN
|
1708003025WL060086
|
RAMKISHOR SEN
|
00045
|
BARB0NOWGAO
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221349
|
|
RAMKISHORSEN
|
BANK OF BARODA(606985)
|
|
50
|
NOWGOAN
|
MP-08-003-027-001/128-A
(CHANDRAPURA)
|
1708003027NRG24100220240707228
|
10/02/2024
|
MUNNI RAJPOOT
|
1708003027WL060090
|
MUNNI RAJPOOT
|
00045
|
BARB0NOWGAO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
MUNNIRAJPOOT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
51
|
NOWGOAN
|
MP-08-003-025-001/181-A
(SUNATI)
|
1708003025NRG24100220240707198
|
10/02/2024
|
SHYAM SUNDER CHATURVEDI
|
1708003025WL060088
|
SHYAM SUNDER CHATURVEDI
|
00089
|
CBIN0284706
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
SHYAMSUNDERCHATURVEDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
NOWGOAN
|
MP-08-003-057-002/154-A
(GUDARA)
|
1708003057NRG24090220240706785
|
10/02/2024
|
Rammilan Rawat
|
1708003057WL060070
|
Rammilan Rawat
|
00114
|
CBIN0MPDCAF
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
RammilanRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
NOWGOAN
|
MP-08-003-057-002/98-A
(GUDARA)
|
1708003057NRG24090220240706802
|
10/02/2024
|
Chatur Singh Yadav
|
1708003057WL060070
|
Chatur Singh Yadav
|
00114
|
CBIN0MPDCAF
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
ChaturSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
54
|
NOWGOAN
|
MP-08-003-025-001/106
(SUNATI)
|
1708003025NRG24100220240707179
|
10/02/2024
|
PRABHA DEVI NAYAK
|
1708003025WL060088
|
PRABHA DEVI NAYAK
|
00354
|
PUNB0957700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
PRABHADEVINAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
NOWGOAN
|
MP-08-003-025-001/111
(SUNATI)
|
1708003025NRG24100220240707181
|
10/02/2024
|
Guddi devi sen
|
1708003025WL060088
|
Guddi devi sen
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Guddidevisen
|
STATE BANK OF INDIA(508548)
|
|
56
|
NOWGOAN
|
MP-08-003-025-001/152-B
(SUNATI)
|
1708003025NRG24100220240707193
|
10/02/2024
|
sheela
|
1708003025WL060088
|
sheela
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
57
|
NOWGOAN
|
MP-08-003-025-001/179-B
(SUNATI)
|
1708003025NRG24100220240707152
|
10/02/2024
|
VEERPAL AHIRWAR
|
1708003025WL060086
|
VEERPAL AHIRWAR
|
00415
|
SBIN0000280
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221349
|
|
VEERPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NOWGOAN
|
MP-08-003-025-001/201-A
(SUNATI)
|
1708003025NRG24100220240707200
|
10/02/2024
|
MAMTA YADAV
|
1708003025WL060088
|
MAMTA YADAV
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
MAMTAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NOWGOAN
|
MP-08-003-025-001/201-B
(SUNATI)
|
1708003025NRG24100220240707201
|
10/02/2024
|
ARUN KUMAR
|
1708003025WL060088
|
ARUN KUMAR
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
ARUNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NOWGOAN
|
MP-08-003-025-001/210-A
(SUNATI)
|
1708003025NRG24100220240707204
|
10/02/2024
|
SEEMA AHIRWAR
|
1708003025WL060088
|
SEEMA AHIRWAR
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
SEEMAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NOWGOAN
|
MP-08-003-025-001/25
(SUNATI)
|
1708003025NRG24100220240707205
|
10/02/2024
|
sarju bai
|
1708003025WL060088
|
sarju bai
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
|
62
|
NOWGOAN
|
MP-08-003-025-001/73
(SUNATI)
|
1708003025NRG24100220240707209
|
10/02/2024
|
SANGEETA Ahirwar
|
1708003025WL060088
|
SANGEETA Ahirwar
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
SANGEETAAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NOWGOAN
|
MP-08-003-025-001/99
(SUNATI)
|
1708003025NRG24100220240707213
|
10/02/2024
|
LAKSHMAN
|
1708003025WL060088
|
LAKSHMAN
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
64
|
NOWGOAN
|
MP-08-003-057-002/153
(GUDARA)
|
1708003057NRG24090220240706677
|
10/02/2024
|
SANTOSH KUMAR AWASTHI
|
1708003057WL060068
|
SANTOSH KUMAR AWASTHI
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
SANTOSHKUMARAWASTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
NOWGOAN
|
MP-08-003-055-001/255
(URDMAU)
|
1708003055NRG24090220240705940
|
10/02/2024
|
Gangaprasad
|
1708003055WL060011
|
Gangaprasad
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Gangaprasad
|
BANK OF BARODA(606985)
|
|
66
|
NOWGOAN
|
MP-08-003-055-001/491
(URDMAU)
|
1708003055NRG24090220240705942
|
10/02/2024
|
dixit santosh kumar
|
1708003055WL060011
|
dixit santosh kumar
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
dixitsantoshkumar
|
GENERAL POST OFFICE(607245)
|
|
67
|
NOWGOAN
|
MP-08-003-055-001/63
(URDMAU)
|
1708003055NRG24090220240705943
|
10/02/2024
|
gabula
|
1708003055WL060011
|
gabula
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
gabula
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NOWGOAN
|
MP-08-003-055-001/63
(URDMAU)
|
1708003055NRG24090220240705944
|
10/02/2024
|
keshar barar
|
1708003055WL060011
|
keshar barar
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
kesharbarar
|
STATE BANK OF INDIA(508548)
|
|
69
|
NOWGOAN
|
MP-08-003-057-002/144-A
(GUDARA)
|
1708003057NRG24090220240706669
|
10/02/2024
|
Hajari lal kushwaha
|
1708003057WL060068
|
Hajari lal kushwaha
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Hajarilalkushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
70
|
NOWGOAN
|
MP-08-003-069-002/136-A
(PUR)
|
1708003069NRG24090220240706190
|
10/02/2024
|
rekha patel
|
1708003069WL060046
|
rekha patel
|
00415
|
SBIN0002863
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
004221349
|
|
rekhapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
71
|
NOWGOAN
|
MP-08-003-025-001/201-B
(SUNATI)
|
1708003025NRG24100220240707202
|
10/02/2024
|
GEETA YADAV
|
1708003025WL060088
|
GEETA YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
GEETAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
NOWGOAN
|
MP-08-003-057-001/116-A
(GUDARA)
|
1708003057NRG24090220240706773
|
10/02/2024
|
babu raikwar
|
1708003057WL060070
|
babu raikwar
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
baburaikwar
|
STATE BANK OF INDIA(508548)
|
|
73
|
NOWGOAN
|
MP-08-003-057-001/120-C
(GUDARA)
|
1708003057NRG24090220240706774
|
10/02/2024
|
Mohan Singh
|
1708003057WL060070
|
Mohan Singh
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
NOWGOAN
|
MP-08-003-057-001/186
(GUDARA)
|
1708003057NRG24090220240706776
|
10/02/2024
|
chhatarapal singh
|
1708003057WL060070
|
chhatarapal singh
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
chhatarapalsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
NOWGOAN
|
MP-08-003-057-001/193
(GUDARA)
|
1708003057NRG24090220240706777
|
10/02/2024
|
Brajkishor
|
1708003057WL060070
|
Brajkishor
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
Brajkishor
|
STATE BANK OF INDIA(508548)
|
|
76
|
NOWGOAN
|
MP-08-003-057-001/253
(GUDARA)
|
1708003057NRG24090220240706778
|
10/02/2024
|
Premchandra Kushwaha
|
1708003057WL060070
|
Premchandra Kushwaha
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
PremchandraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
77
|
NOWGOAN
|
MP-08-003-057-001/38-A
(GUDARA)
|
1708003057NRG24090220240706779
|
10/02/2024
|
MUNNALAL KUSHWAHA
|
1708003057WL060070
|
MUNNALAL KUSHWAHA
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
MUNNALALKUSHWAHA
|
BANK OF BARODA(606985)
|
|
78
|
NOWGOAN
|
MP-08-003-057-001/38-B
(GUDARA)
|
1708003057NRG24090220240706780
|
10/02/2024
|
Kamlesh kushwaha
|
1708003057WL060070
|
Kamlesh kushwaha
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
Kamleshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
79
|
NOWGOAN
|
MP-08-003-057-002/108
(GUDARA)
|
1708003057NRG24090220240706783
|
10/02/2024
|
bhujbal ahirwar
|
1708003057WL060070
|
bhujbal ahirwar
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
bhujbalahirwar
|
BANK OF BARODA(606985)
|
|
80
|
NOWGOAN
|
MP-08-003-057-002/119
(GUDARA)
|
1708003057NRG24090220240706660
|
10/02/2024
|
Jarasandh
|
1708003057WL060068
|
Jarasandh
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Jarasandh
|
STATE BANK OF INDIA(508548)
|
|
81
|
NOWGOAN
|
MP-08-003-057-002/123-C
(GUDARA)
|
1708003057NRG24090220240706662
|
10/02/2024
|
Manoj Rajak
|
1708003057WL060068
|
Manoj Rajak
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
ManojRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NOWGOAN
|
MP-08-003-057-002/129
(GUDARA)
|
1708003057NRG24090220240706663
|
10/02/2024
|
Ganeshi kushwaha
|
1708003057WL060068
|
Ganeshi kushwaha
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Ganeshikushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
NOWGOAN
|
MP-08-003-057-002/132-B
(GUDARA)
|
1708003057NRG24090220240706664
|
10/02/2024
|
salman
|
1708003057WL060068
|
salman
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
salman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NOWGOAN
|
MP-08-003-057-002/134
(GUDARA)
|
1708003057NRG24090220240706665
|
10/02/2024
|
RAJENDRA SINGH
|
1708003057WL060068
|
RAJENDRA SINGH
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
RAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NOWGOAN
|
MP-08-003-057-002/140-C
(GUDARA)
|
1708003057NRG24090220240706666
|
10/02/2024
|
Zahar singh
|
1708003057WL060068
|
Zahar singh
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Zaharsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
NOWGOAN
|
MP-08-003-057-002/144-C
(GUDARA)
|
1708003057NRG24090220240706671
|
10/02/2024
|
Hari kushwaha
|
1708003057WL060068
|
Hari kushwaha
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Harikushwaha
|
STATE BANK OF INDIA(508548)
|
|
87
|
NOWGOAN
|
MP-08-003-057-002/144-D
(GUDARA)
|
1708003057NRG24090220240706672
|
10/02/2024
|
baladeen kushwaha
|
1708003057WL060068
|
baladeen kushwaha
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
baladeenkushwaha
|
BANK OF BARODA(606985)
|
|
88
|
NOWGOAN
|
MP-08-003-057-002/149-A
(GUDARA)
|
1708003057NRG24090220240706675
|
10/02/2024
|
Asharam Dwivedi
|
1708003057WL060068
|
Asharam Dwivedi
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
AsharamDwivedi
|
BANK OF BARODA(606985)
|
|
89
|
NOWGOAN
|
MP-08-003-057-002/151
(GUDARA)
|
1708003057NRG24090220240706676
|
10/02/2024
|
RAMESH
|
1708003057WL060068
|
RAMESH
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
90
|
NOWGOAN
|
MP-08-003-057-002/158-C
(GUDARA)
|
1708003057NRG24090220240706786
|
10/02/2024
|
Ramawatar
|
1708003057WL060070
|
Ramawatar
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
Ramawatar
|
STATE BANK OF INDIA(508548)
|
|
91
|
NOWGOAN
|
MP-08-003-057-002/160
(GUDARA)
|
1708003057NRG24090220240706678
|
10/02/2024
|
khyali sahu
|
1708003057WL060068
|
khyali sahu
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
khyalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NOWGOAN
|
MP-08-003-057-002/170
(GUDARA)
|
1708003057NRG24090220240706680
|
10/02/2024
|
Dhooram kushwaha
|
1708003057WL060068
|
Dhooram kushwaha
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Dhooramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
93
|
NOWGOAN
|
MP-08-003-057-002/25
(GUDARA)
|
1708003057NRG24090220240706684
|
10/02/2024
|
SARMAN PAL
|
1708003057WL060068
|
SARMAN PAL
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
SARMANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NOWGOAN
|
MP-08-003-057-002/40-A
(GUDARA)
|
1708003057NRG24090220240706788
|
10/02/2024
|
Lakhanlal dhobi
|
1708003057WL060070
|
Lakhanlal dhobi
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
Lakhanlaldhobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NOWGOAN
|
MP-08-003-057-002/44
(GUDARA)
|
1708003057NRG24090220240706790
|
10/02/2024
|
babulal sen
|
1708003057WL060070
|
babulal sen
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
babulalsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NOWGOAN
|
MP-08-003-057-002/63
(GUDARA)
|
1708003057NRG24090220240706687
|
10/02/2024
|
RAMSHWAROOP
|
1708003057WL060068
|
RAMSHWAROOP
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
RAMSHWAROOP
|
STATE BANK OF INDIA(508548)
|
|
97
|
NOWGOAN
|
MP-08-003-057-002/67
(GUDARA)
|
1708003057NRG24090220240706793
|
10/02/2024
|
MUNNALAL
|
1708003057WL060070
|
MUNNALAL
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
MUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NOWGOAN
|
MP-08-003-057-002/75
(GUDARA)
|
1708003057NRG24090220240706795
|
10/02/2024
|
RAJU AHIRWAR
|
1708003057WL060070
|
RAJU AHIRWAR
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
RAJUAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NOWGOAN
|
MP-08-003-057-002/89-A
(GUDARA)
|
1708003057NRG24090220240706798
|
10/02/2024
|
pappu ahirwar
|
1708003057WL060070
|
pappu ahirwar
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
pappuahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NOWGOAN
|
MP-08-003-057-002/90
(GUDARA)
|
1708003057NRG24090220240706800
|
10/02/2024
|
RAMLAL AHIRWAR
|
1708003057WL060070
|
RAMLAL AHIRWAR
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
RAMLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NOWGOAN
|
MP-08-003-057-002/94-C
(GUDARA)
|
1708003057NRG24090220240706801
|
10/02/2024
|
chandraprakash
|
1708003057WL060070
|
chandraprakash
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
chandraprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NOWGOAN
|
MP-08-003-057-002/99-B
(GUDARA)
|
1708003057NRG24090220240706803
|
10/02/2024
|
MOOLCHANDRA
|
1708003057WL060070
|
MOOLCHANDRA
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
MOOLCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NOWGOAN
|
MP-08-003-057-002/99-C
(GUDARA)
|
1708003057NRG24090220240706804
|
10/02/2024
|
Motilal kushwaha
|
1708003057WL060070
|
Motilal kushwaha
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
Motilalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
104
|
NOWGOAN
|
MP-08-003-059-001/56-A
(MATOUDHACHOVAN)
|
1708003059NRG24090220240706007
|
10/02/2024
|
Ruchi Sen
|
1708003059WL060030
|
Ruchi Sen
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
RuchiSen
|
STATE BANK OF INDIA(508548)
|
|
105
|
NOWGOAN
|
MP-08-003-059-001/89
(MATOUDHACHOVAN)
|
1708003059NRG24090220240706015
|
10/02/2024
|
balendra
|
1708003059WL060030
|
balendra
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
balendra
|
BANK OF BARODA(606985)
|
|
106
|
NOWGOAN
|
MP-08-003-059-003/7
(MATOUDHACHOVAN)
|
1708003059NRG24090220240706017
|
10/02/2024
|
Bhagvandas
|
1708003059WL060030
|
Bhagvandas
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Bhagvandas
|
BANK OF BARODA(606985)
|
|
107
|
NOWGOAN
|
MP-08-003-059-003/84
(MATOUDHACHOVAN)
|
1708003059NRG24090220240706000
|
10/02/2024
|
Seema Ahirwar
|
1708003059WL060029
|
Seema Ahirwar
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
SeemaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
108
|
NOWGOAN
|
MP-08-003-069-001/127-B
(PUR)
|
1708003069NRG24090220240706180
|
10/02/2024
|
Girza Patel
|
1708003069WL060046
|
Girza Patel
|
00415
|
SBIN0013662
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
004221349
|
|
GirzaPatel
|
STATE BANK OF INDIA(508548)
|
|
109
|
NOWGOAN
|
MP-08-003-069-002/136-A
(PUR)
|
1708003069NRG24090220240706189
|
10/02/2024
|
UMESH PATEL
|
1708003069WL060046
|
UMESH PATEL
|
00415
|
SBIN0013662
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
004221349
|
|
UMESHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NOWGOAN
|
MP-08-003-069-002/137-A
(PUR)
|
1708003069NRG24090220240706192
|
10/02/2024
|
DEEPA PATEL
|
1708003069WL060046
|
DEEPA PATEL
|
00415
|
SBIN0013662
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
004221349
|
|
DEEPAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NOWGOAN
|
MP-08-003-069-002/137-A
(PUR)
|
1708003069NRG24090220240706191
|
10/02/2024
|
RAJKUMAR PATEL
|
1708003069WL060046
|
RAJKUMAR PATEL
|
00415
|
SBIN0013662
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
004221349
|
|
RAJKUMARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NOWGOAN
|
MP-08-003-069-002/184-A
(PUR)
|
1708003069NRG24090220240706193
|
10/02/2024
|
narendra pathak
|
1708003069WL060046
|
narendra pathak
|
00415
|
SBIN0013662
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
004221349
|
|
narendrapathak
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
113
|
NOWGOAN
|
MP-08-003-069-002/205
(PUR)
|
1708003069NRG24090220240706194
|
10/02/2024
|
ashwani kumar tiwari
|
1708003069WL060046
|
ashwani kumar tiwari
|
00415
|
SBIN0013662
|
1014
|
1014
|
Processed
|
26/03/2024
|
|
004221349
|
|
ashwanikumartiwari
|
STATE BANK OF INDIA(508548)
|
|
114
|
NOWGOAN
|
MP-08-003-072-001/106
(DILANIYA)
|
1708003072NRG24100220240707254
|
10/02/2024
|
DHANIRAM KORI
|
1708003072WL060093
|
DHANIRAM KORI
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
DHANIRAMKORI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NOWGOAN
|
MP-08-003-072-001/125
(DILANIYA)
|
1708003072NRG24100220240707255
|
10/02/2024
|
chhaliram kushwaha
|
1708003072WL060093
|
chhaliram kushwaha
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
chhaliramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
116
|
NOWGOAN
|
MP-08-003-072-001/125
(DILANIYA)
|
1708003072NRG24100220240707256
|
10/02/2024
|
dayashankar kushwaha
|
1708003072WL060093
|
dayashankar kushwaha
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
dayashankarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
117
|
NOWGOAN
|
MP-08-003-072-001/217-A
(DILANIYA)
|
1708003072NRG24100220240707260
|
10/02/2024
|
gudii kushwaha
|
1708003072WL060093
|
gudii kushwaha
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
gudiikushwaha
|
STATE BANK OF INDIA(508548)
|
|
118
|
NOWGOAN
|
MP-08-003-072-001/230-A
(DILANIYA)
|
1708003072NRG24100220240707261
|
10/02/2024
|
dharmendra
|
1708003072WL060093
|
dharmendra
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
119
|
NOWGOAN
|
MP-08-003-072-001/232-A
(DILANIYA)
|
1708003072NRG24100220240707263
|
10/02/2024
|
Kasturi Harijan
|
1708003072WL060093
|
Kasturi Harijan
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
KasturiHarijan
|
STATE BANK OF INDIA(508548)
|
|
120
|
NOWGOAN
|
MP-08-003-072-001/286-A
(DILANIYA)
|
1708003072NRG24100220240707266
|
10/02/2024
|
sarman bai
|
1708003072WL060093
|
sarman bai
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
sarmanbai
|
STATE BANK OF INDIA(508548)
|
|
121
|
NOWGOAN
|
MP-08-003-072-001/35
(DILANIYA)
|
1708003072NRG24100220240707267
|
10/02/2024
|
ghasiya kushawaha
|
1708003072WL060093
|
ghasiya kushawaha
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
ghasiyakushawaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60450
|
60450
|
|
|
|
|
|
|
|
|
122
|
NOWGOAN
|
MP-08-003-025-001/123-A
(SUNATI)
|
1708003025NRG24100220240707183
|
10/02/2024
|
SEETA PAL
|
1708003025WL060088
|
SEETA PAL
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
SEETAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NOWGOAN
|
MP-08-003-025-001/139-A
(SUNATI)
|
1708003025NRG24100220240707188
|
10/02/2024
|
omprakash nayak
|
1708003025WL060088
|
omprakash nayak
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
omprakashnayak
|
UNION BANK OF INDIA(508500)
|
|
124
|
NOWGOAN
|
MP-08-003-025-001/174-C
(SUNATI)
|
1708003025NRG24100220240707197
|
10/02/2024
|
ABHILASHA YADAV
|
1708003025WL060088
|
ABHILASHA YADAV
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
ABHILASHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
NOWGOAN
|
MP-08-003-025-001/174-C
(SUNATI)
|
1708003025NRG24100220240707196
|
10/02/2024
|
NARENDRA KUMAR YADAV
|
1708003025WL060088
|
NARENDRA KUMAR YADAV
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
NARENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
NOWGOAN
|
MP-08-003-025-001/208-A
(SUNATI)
|
1708003025NRG24100220240707155
|
10/02/2024
|
Manoj Kumar Choubey
|
1708003025WL060086
|
Manoj Kumar Choubey
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221349
|
|
ManojKumarChoubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NOWGOAN
|
MP-08-003-025-001/8-A
(SUNATI)
|
1708003025NRG24100220240707211
|
10/02/2024
|
SAVITA AHIRWAR
|
1708003025WL060088
|
SAVITA AHIRWAR
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
SAVITAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
NOWGOAN
|
MP-08-003-025-001/91
(SUNATI)
|
1708003025NRG24100220240707164
|
10/02/2024
|
SAMPAT SEN
|
1708003025WL060086
|
SAMPAT SEN
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221349
|
|
SAMPATSEN
|
UNION BANK OF INDIA(508500)
|
|
129
|
NOWGOAN
|
MP-08-003-027-001/12
(CHANDRAPURA)
|
1708003027NRG24100220240707226
|
10/02/2024
|
VISHAN PAL
|
1708003027WL060090
|
VISHAN PAL
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
VISHANPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
130
|
NOWGOAN
|
MP-08-003-025-001/101
(SUNATI)
|
1708003025NRG24100220240707177
|
10/02/2024
|
NATHURAM PAL
|
1708003025WL060088
|
NATHURAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
NATHURAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NOWGOAN
|
MP-08-003-025-001/106
(SUNATI)
|
1708003025NRG24100220240707178
|
10/02/2024
|
Arvind
|
1708003025WL060088
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NOWGOAN
|
MP-08-003-025-001/111
(SUNATI)
|
1708003025NRG24100220240707180
|
10/02/2024
|
kailash vihari sen
|
1708003025WL060088
|
kailash vihari sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
kailashviharisen
|
STATE BANK OF INDIA(508548)
|
|
133
|
NOWGOAN
|
MP-08-003-025-001/127
(SUNATI)
|
1708003025NRG24100220240707184
|
10/02/2024
|
Brajmohan chaubey
|
1708003025WL060088
|
Brajmohan chaubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Brajmohanchaubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NOWGOAN
|
MP-08-003-025-001/127
(SUNATI)
|
1708003025NRG24100220240707185
|
10/02/2024
|
urmila devi chaubey
|
1708003025WL060088
|
urmila devi chaubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
urmiladevichaubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NOWGOAN
|
MP-08-003-025-001/132
(SUNATI)
|
1708003025NRG24100220240707186
|
10/02/2024
|
Rammilan chaubey
|
1708003025WL060088
|
Rammilan chaubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Rammilanchaubey
|
UNION BANK OF INDIA(508500)
|
|
136
|
NOWGOAN
|
MP-08-003-025-001/134
(SUNATI)
|
1708003025NRG24100220240707187
|
10/02/2024
|
Brajkishor sonakiya
|
1708003025WL060088
|
Brajkishor sonakiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Brajkishorsonakiya
|
UNION BANK OF INDIA(508500)
|
|
137
|
NOWGOAN
|
MP-08-003-025-001/138
(SUNATI)
|
1708003025NRG24100220240707145
|
10/02/2024
|
Chaturbhuj
|
1708003025WL060086
|
Chaturbhuj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221349
|
|
Chaturbhuj
|
STATE BANK OF INDIA(508548)
|
|
138
|
NOWGOAN
|
MP-08-003-025-001/138
(SUNATI)
|
1708003025NRG24100220240707146
|
10/02/2024
|
kesarbai
|
1708003025WL060086
|
kesarbai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221349
|
|
kesarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NOWGOAN
|
MP-08-003-025-001/144
(SUNATI)
|
1708003025NRG24100220240707189
|
10/02/2024
|
DEEPAK
|
1708003025WL060088
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
140
|
NOWGOAN
|
MP-08-003-025-001/144
(SUNATI)
|
1708003025NRG24100220240707190
|
10/02/2024
|
Sheela Devi chaiby
|
1708003025WL060088
|
Sheela Devi chaiby
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
SheelaDevichaiby
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NOWGOAN
|
MP-08-003-025-001/145
(SUNATI)
|
1708003025NRG24100220240707191
|
10/02/2024
|
paramlal yadav
|
1708003025WL060088
|
paramlal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
paramlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NOWGOAN
|
MP-08-003-025-001/152-B
(SUNATI)
|
1708003025NRG24100220240707192
|
10/02/2024
|
Omprakesh
|
1708003025WL060088
|
Omprakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Omprakesh
|
BANK OF BARODA(606985)
|
|
143
|
NOWGOAN
|
MP-08-003-025-001/17
(SUNATI)
|
1708003025NRG24100220240707147
|
10/02/2024
|
DURJAN KUSWAHA
|
1708003025WL060086
|
DURJAN KUSWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221349
|
|
DURJANKUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NOWGOAN
|
MP-08-003-025-001/174
(SUNATI)
|
1708003025NRG24100220240707194
|
10/02/2024
|
balvant
|
1708003025WL060088
|
balvant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
balvant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NOWGOAN
|
MP-08-003-025-001/174
(SUNATI)
|
1708003025NRG24100220240707195
|
10/02/2024
|
VINOD KUMARI
|
1708003025WL060088
|
VINOD KUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
VINODKUMARI
|
UNION BANK OF INDIA(508500)
|
|
146
|
NOWGOAN
|
MP-08-003-025-001/178-A
(SUNATI)
|
1708003025NRG24100220240707149
|
10/02/2024
|
RAJA BAI
|
1708003025WL060086
|
RAJA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221349
|
|
RAJABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NOWGOAN
|
MP-08-003-025-001/178-A
(SUNATI)
|
1708003025NRG24100220240707148
|
10/02/2024
|
SANTOSH KUMAR
|
1708003025WL060086
|
SANTOSH KUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221349
|
|
SANTOSHKUMAR
|
IDBI BANK(607095)
|
|
148
|
NOWGOAN
|
MP-08-003-025-001/178-B
(SUNATI)
|
1708003025NRG24100220240707150
|
10/02/2024
|
MUNNILAL AHIRWAR
|
1708003025WL060086
|
MUNNILAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221349
|
|
MUNNILALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NOWGOAN
|
MP-08-003-025-001/178-D
(SUNATI)
|
1708003025NRG24100220240707151
|
10/02/2024
|
NAND KISHOR
|
1708003025WL060086
|
NAND KISHOR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221349
|
|
NANDKISHOR
|
IDBI BANK(607095)
|
|
150
|
NOWGOAN
|
MP-08-003-025-001/179-B
(SUNATI)
|
1708003025NRG24100220240707153
|
10/02/2024
|
PARWATI AHIRWAR
|
1708003025WL060086
|
PARWATI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221349
|
|
PARWATIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NOWGOAN
|
MP-08-003-025-001/19
(SUNATI)
|
1708003025NRG24100220240707154
|
10/02/2024
|
Asharam pal
|
1708003025WL060086
|
Asharam pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221349
|
|
Asharampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NOWGOAN
|
MP-08-003-025-001/201-A
(SUNATI)
|
1708003025NRG24100220240707199
|
10/02/2024
|
ramprasad yadav
|
1708003025WL060088
|
ramprasad yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
ramprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
153
|
NOWGOAN
|
MP-08-003-025-001/208-A
(SUNATI)
|
1708003025NRG24100220240707156
|
10/02/2024
|
BABITA CHAUBEY
|
1708003025WL060086
|
BABITA CHAUBEY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221349
|
|
BABITACHAUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NOWGOAN
|
MP-08-003-025-001/42
(SUNATI)
|
1708003025NRG24100220240707158
|
10/02/2024
|
kushum ahirwar
|
1708003025WL060086
|
kushum ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221349
|
|
kushumahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NOWGOAN
|
MP-08-003-025-001/42
(SUNATI)
|
1708003025NRG24100220240707157
|
10/02/2024
|
mannulal
|
1708003025WL060086
|
mannulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221349
|
|
mannulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NOWGOAN
|
MP-08-003-025-001/50-A
(SUNATI)
|
1708003025NRG24100220240707159
|
10/02/2024
|
HARISHANKAR AHIRWAR
|
1708003025WL060086
|
HARISHANKAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221349
|
|
HARISHANKARAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NOWGOAN
|
MP-08-003-025-001/55
(SUNATI)
|
1708003025NRG24100220240707160
|
10/02/2024
|
NEERAJ
|
1708003025WL060086
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221349
|
|
NEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NOWGOAN
|
MP-08-003-025-001/56
(SUNATI)
|
1708003025NRG24100220240707207
|
10/02/2024
|
Jaykunwar
|
1708003025WL060088
|
Jaykunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Jaykunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NOWGOAN
|
MP-08-003-025-001/56
(SUNATI)
|
1708003025NRG24100220240707206
|
10/02/2024
|
Naval
|
1708003025WL060088
|
Naval
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Naval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NOWGOAN
|
MP-08-003-025-001/65
(SUNATI)
|
1708003025NRG24100220240707161
|
10/02/2024
|
ANRATH YADAV
|
1708003025WL060086
|
ANRATH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221349
|
|
ANRATHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NOWGOAN
|
MP-08-003-025-001/65
(SUNATI)
|
1708003025NRG24100220240707162
|
10/02/2024
|
Suman
|
1708003025WL060086
|
Suman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221349
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NOWGOAN
|
MP-08-003-025-001/71-A
(SUNATI)
|
1708003025NRG24100220240707208
|
10/02/2024
|
SHEELA DEVI
|
1708003025WL060088
|
SHEELA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
SHEELADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
NOWGOAN
|
MP-08-003-025-001/8-A
(SUNATI)
|
1708003025NRG24100220240707210
|
10/02/2024
|
LAKHAN LAL
|
1708003025WL060088
|
LAKHAN LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
NOWGOAN
|
MP-08-003-025-001/80
(SUNATI)
|
1708003025NRG24100220240707212
|
10/02/2024
|
Girja Ahirwar
|
1708003025WL060088
|
Girja Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
GirjaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NOWGOAN
|
MP-08-003-027-001/114-A
(CHANDRAPURA)
|
1708003027NRG24100220240707225
|
10/02/2024
|
BALKISHUN PAL
|
1708003027WL060090
|
BALKISHUN PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
BALKISHUNPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NOWGOAN
|
MP-08-003-027-001/121
(CHANDRAPURA)
|
1708003027NRG24100220240707227
|
10/02/2024
|
jaipaal sahu
|
1708003027WL060090
|
jaipaal sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
jaipaalsahu
|
BANK OF BARODA(606985)
|
|
167
|
NOWGOAN
|
MP-08-003-027-001/129
(CHANDRAPURA)
|
1708003027NRG24100220240707229
|
10/02/2024
|
AMNA KUSHWAHA
|
1708003027WL060090
|
AMNA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
AMNAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NOWGOAN
|
MP-08-003-027-001/138
(CHANDRAPURA)
|
1708003027NRG24100220240707230
|
10/02/2024
|
GANESH KUSHAWAHA
|
1708003027WL060090
|
GANESH KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
GANESHKUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
NOWGOAN
|
MP-08-003-027-001/157
(CHANDRAPURA)
|
1708003027NRG24100220240707231
|
10/02/2024
|
Arvindra singh bundela
|
1708003027WL060090
|
Arvindra singh bundela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
Arvindrasinghbundela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NOWGOAN
|
MP-08-003-027-001/16
(CHANDRAPURA)
|
1708003027NRG24100220240707232
|
10/02/2024
|
omprakash en
|
1708003027WL060090
|
omprakash en
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
omprakashen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NOWGOAN
|
MP-08-003-027-001/167-A
(CHANDRAPURA)
|
1708003027NRG24100220240707233
|
10/02/2024
|
amarchandra
|
1708003027WL060090
|
amarchandra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
amarchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NOWGOAN
|
MP-08-003-027-001/167-A
(CHANDRAPURA)
|
1708003027NRG24100220240707234
|
10/02/2024
|
DROPATI RAJPOOT
|
1708003027WL060090
|
DROPATI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
DROPATIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
NOWGOAN
|
MP-08-003-055-001/246
(URDMAU)
|
1708003055NRG24090220240705939
|
10/02/2024
|
heeralal pal
|
1708003055WL060011
|
heeralal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
heeralalpal
|
UNION BANK OF INDIA(508500)
|
|
174
|
NOWGOAN
|
MP-08-003-057-002/104
(GUDARA)
|
1708003057NRG24090220240706782
|
10/02/2024
|
Uatla
|
1708003057WL060070
|
Uatla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
Uatla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NOWGOAN
|
MP-08-003-057-002/111-C
(GUDARA)
|
1708003057NRG24090220240706659
|
10/02/2024
|
Ashram
|
1708003057WL060068
|
Ashram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Ashram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NOWGOAN
|
MP-08-003-057-002/143-A
(GUDARA)
|
1708003057NRG24090220240706667
|
10/02/2024
|
nrapat yadav
|
1708003057WL060068
|
nrapat yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
nrapatyadav
|
STATE BANK OF INDIA(508548)
|
|
177
|
NOWGOAN
|
MP-08-003-057-002/144-B
(GUDARA)
|
1708003057NRG24090220240706670
|
10/02/2024
|
POORAN LAL
|
1708003057WL060068
|
POORAN LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
POORANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
NOWGOAN
|
MP-08-003-057-002/145-A
(GUDARA)
|
1708003057NRG24090220240706673
|
10/02/2024
|
Ganesh Ram Rawat
|
1708003057WL060068
|
Ganesh Ram Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
GaneshRamRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NOWGOAN
|
MP-08-003-057-002/146
(GUDARA)
|
1708003057NRG24090220240706674
|
10/02/2024
|
hari ahirwar
|
1708003057WL060068
|
hari ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
hariahirwar
|
STATE BANK OF INDIA(508548)
|
|
180
|
NOWGOAN
|
MP-08-003-057-002/18
(GUDARA)
|
1708003057NRG24090220240706682
|
10/02/2024
|
Lekhram
|
1708003057WL060068
|
Lekhram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Lekhram
|
BANK OF BARODA(606985)
|
|
181
|
NOWGOAN
|
MP-08-003-057-002/21
(GUDARA)
|
1708003057NRG24090220240706683
|
10/02/2024
|
RAMMURTI SEN
|
1708003057WL060068
|
RAMMURTI SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
RAMMURTISEN
|
STATE BANK OF INDIA(508548)
|
|
182
|
NOWGOAN
|
MP-08-003-057-002/48
(GUDARA)
|
1708003057NRG24090220240706686
|
10/02/2024
|
hemraj pal
|
1708003057WL060068
|
hemraj pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
hemrajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NOWGOAN
|
MP-08-003-057-002/52-A
(GUDARA)
|
1708003057NRG24090220240706792
|
10/02/2024
|
Katuva
|
1708003057WL060070
|
Katuva
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
Katuva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NOWGOAN
|
MP-08-003-057-002/69
(GUDARA)
|
1708003057NRG24090220240706794
|
10/02/2024
|
Kishorilal
|
1708003057WL060070
|
Kishorilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
Kishorilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NOWGOAN
|
MP-08-003-059-001/44
(MATOUDHACHOVAN)
|
1708003059NRG24090220240706002
|
10/02/2024
|
maniram
|
1708003059WL060030
|
maniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
NOWGOAN
|
MP-08-003-059-001/56
(MATOUDHACHOVAN)
|
1708003059NRG24090220240706004
|
10/02/2024
|
mangal Deen sen
|
1708003059WL060030
|
mangal Deen sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
mangalDeensen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
NOWGOAN
|
MP-08-003-059-001/56
(MATOUDHACHOVAN)
|
1708003059NRG24090220240706005
|
10/02/2024
|
mangal deen sen
|
1708003059WL060030
|
mangal deen sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
mangaldeensen
|
STATE BANK OF INDIA(508548)
|
|
188
|
NOWGOAN
|
MP-08-003-059-001/69
(MATOUDHACHOVAN)
|
1708003059NRG24090220240705996
|
10/02/2024
|
GOURIYA AHIRWAR
|
1708003059WL060029
|
GOURIYA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
GOURIYAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NOWGOAN
|
MP-08-003-059-003/135
(MATOUDHACHOVAN)
|
1708003059NRG24090220240706018
|
10/02/2024
|
GEETA PAL
|
1708003059WL060031
|
GEETA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
GEETAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
NOWGOAN
|
MP-08-003-059-003/135
(MATOUDHACHOVAN)
|
1708003059NRG24090220240706019
|
10/02/2024
|
RAMPYARE PAL
|
1708003059WL060031
|
RAMPYARE PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
RAMPYAREPAL
|
BANK OF BARODA(606985)
|
|
191
|
NOWGOAN
|
MP-08-003-059-003/18
(MATOUDHACHOVAN)
|
1708003059NRG24090220240706021
|
10/02/2024
|
RAMSAHAY AHIRWAR
|
1708003059WL060031
|
RAMSAHAY AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
RAMSAHAYAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
NOWGOAN
|
MP-08-003-059-003/18
(MATOUDHACHOVAN)
|
1708003059NRG24090220240706020
|
10/02/2024
|
Ramshaye
|
1708003059WL060031
|
Ramshaye
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Ramshaye
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
NOWGOAN
|
MP-08-003-059-003/39
(MATOUDHACHOVAN)
|
1708003059NRG24090220240706022
|
10/02/2024
|
SHYAM DEVI AHIRWAR
|
1708003059WL060031
|
SHYAM DEVI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
SHYAMDEVIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
NOWGOAN
|
MP-08-003-059-003/67
(MATOUDHACHOVAN)
|
1708003059NRG24090220240706016
|
10/02/2024
|
Pappu
|
1708003059WL060030
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87295
|
87295
|
|
|
|
|
|
|
|
|
195
|
NOWGOAN
|
MP-08-003-057-002/120
(GUDARA)
|
1708003057NRG24090220240706661
|
10/02/2024
|
Harprasad kushwaha
|
1708003057WL060068
|
Harprasad kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
Harprasadkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NOWGOAN
|
MP-08-003-057-002/29-A
(GUDARA)
|
1708003057NRG24090220240706685
|
10/02/2024
|
Bablu Ahirwar
|
1708003057WL060068
|
Bablu Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
BabluAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NOWGOAN
|
MP-08-003-057-002/43
(GUDARA)
|
1708003057NRG24090220240706789
|
10/02/2024
|
Mohan Lal Ahirwar
|
1708003057WL060070
|
Mohan Lal Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
MohanLalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NOWGOAN
|
MP-08-003-057-002/89-B
(GUDARA)
|
1708003057NRG24090220240706799
|
10/02/2024
|
amar chandra ahirwar
|
1708003057WL060070
|
amar chandra ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221349
|
|
amarchandraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
199
|
NOWGOAN
|
MP-08-003-055-001/469
(URDMAU)
|
1708003055NRG24090220240705941
|
10/02/2024
|
ASHARAM KUSHAHA
|
1708003055WL060011
|
ASHARAM KUSHAHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221349
|
|
ASHARAMKUSHAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254111
|
254111
|
|
|
|
|
|
|
|