|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NOWGOAN
|
MP-08-003-072-001/227-B
(DILANIYA)
|
1708003072NRG24160620230160138
|
16/06/2023
|
karelal kushwaha
|
1708003072WL013600
|
karelal kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
karelalkushwaha
|
BANK OF BARODA(606985)
|
|
2
|
NOWGOAN
|
MP-08-003-072-001/28-B
(DILANIYA)
|
1708003072NRG24160620230160139
|
16/06/2023
|
USHA KUSHWAHA
|
1708003072WL013600
|
USHA KUSHWAHA
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
USHAKUSHWAHA
|
BANK OF BARODA(606985)
|
|
3
|
NOWGOAN
|
MP-08-003-072-001/69-B
(DILANIYA)
|
1708003072NRG24160620230160141
|
16/06/2023
|
HARCHARAN PAL
|
1708003072WL013600
|
HARCHARAN PAL
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
HARCHARANPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NOWGOAN
|
MP-08-003-072-001/71-C
(DILANIYA)
|
1708003072NRG24160620230160145
|
16/06/2023
|
BHAGIRATH KUSHAWAHA
|
1708003072WL013600
|
BHAGIRATH KUSHAWAHA
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
BHAGIRATHKUSHAWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
NOWGOAN
|
MP-08-003-047-003/124
(GURSARI)
|
1708003047NRG24160620230159236
|
16/06/2023
|
Arti Rajak
|
1708003047WL013539
|
Arti Rajak
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515645148
|
|
ArtiRajak
|
BANK OF BARODA(606985)
|
|
6
|
NOWGOAN
|
MP-08-003-061-001/267-A
(KHIRWA)
|
1708003061NRG24160620230161177
|
16/06/2023
|
Mukesh Kumar Patel
|
1708003061WL013721
|
Mukesh Kumar Patel
|
00045
|
BARB0MAHCHH
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645148
|
|
MukeshKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
7
|
NOWGOAN
|
MP-08-003-061-001/277-B
(KHIRWA)
|
1708003061NRG24160620230161178
|
16/06/2023
|
Rampal
|
1708003061WL013721
|
Rampal
|
00045
|
BARB0MAHCHH
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645148
|
|
Rampal
|
BANK OF BARODA(606985)
|
|
8
|
NOWGOAN
|
MP-08-003-061-001/277-C
(KHIRWA)
|
1708003061NRG24160620230161179
|
16/06/2023
|
Naresh
|
1708003061WL013721
|
Naresh
|
00045
|
BARB0MAHCHH
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645148
|
|
Naresh
|
BANK OF BARODA(606985)
|
|
9
|
NOWGOAN
|
MP-08-003-061-001/439-A
(KHIRWA)
|
1708003061NRG24160620230161183
|
16/06/2023
|
Mukesh Pal
|
1708003061WL013721
|
Mukesh Pal
|
00045
|
BARB0MAHCHH
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645148
|
|
MukeshPal
|
BANK OF BARODA(606985)
|
|
10
|
NOWGOAN
|
MP-08-003-061-001/618
(KHIRWA)
|
1708003061NRG24160620230161184
|
16/06/2023
|
Mannu Bai
|
1708003061WL013721
|
Mannu Bai
|
00045
|
BARB0MAHCHH
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645148
|
|
MannuBai
|
BANK OF BARODA(606985)
|
|
11
|
NOWGOAN
|
MP-08-003-061-001/625
(KHIRWA)
|
1708003061NRG24160620230161185
|
16/06/2023
|
Rajesh sahu
|
1708003061WL013721
|
Rajesh sahu
|
00045
|
BARB0MAHCHH
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645148
|
|
Rajeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NOWGOAN
|
MP-08-003-070-001/11-C
(MAUPUR)
|
1708003070NRG24160620230160779
|
16/06/2023
|
NANNI PAL
|
1708003070WL013669
|
NANNI PAL
|
00045
|
BARB0MAHCHH
|
20
|
20
|
Processed
|
23/06/2023
|
|
515645148
|
|
NANNIPAL
|
BANK OF BARODA(606985)
|
|
13
|
NOWGOAN
|
MP-08-003-070-001/11-D
(MAUPUR)
|
1708003070NRG24160620230160780
|
16/06/2023
|
BALDIN PAL
|
1708003070WL013669
|
BALDIN PAL
|
00045
|
BARB0MAHCHH
|
20
|
20
|
Processed
|
23/06/2023
|
|
515645148
|
|
BALDINPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NOWGOAN
|
MP-08-003-070-001/148
(MAUPUR)
|
1708003070NRG24160620230160784
|
16/06/2023
|
Ramlal
|
1708003070WL013669
|
Ramlal
|
00045
|
BARB0MAHCHH
|
20
|
20
|
Processed
|
23/06/2023
|
|
515645148
|
|
Ramlal
|
BANK OF BARODA(606985)
|
|
15
|
NOWGOAN
|
MP-08-003-070-001/165
(MAUPUR)
|
1708003070NRG24160620230160786
|
16/06/2023
|
Brajgopal
|
1708003070WL013669
|
Brajgopal
|
00045
|
BARB0MAHCHH
|
20
|
20
|
Processed
|
23/06/2023
|
|
515645148
|
|
Brajgopal
|
BANK OF BARODA(606985)
|
|
16
|
NOWGOAN
|
MP-08-003-070-001/171
(MAUPUR)
|
1708003070NRG24160620230160788
|
16/06/2023
|
Madhu
|
1708003070WL013670
|
Madhu
|
00045
|
BARB0MAHCHH
|
20
|
20
|
Processed
|
23/06/2023
|
|
515645148
|
|
Madhu
|
BANK OF BARODA(606985)
|
|
17
|
NOWGOAN
|
MP-08-003-070-001/18-B
(MAUPUR)
|
1708003070NRG24160620230160789
|
16/06/2023
|
SHANTI DEVI NAMDEV
|
1708003070WL013670
|
SHANTI DEVI NAMDEV
|
00045
|
BARB0MAHCHH
|
20
|
20
|
Processed
|
23/06/2023
|
|
515645148
|
|
SHANTIDEVINAMDEV
|
BANK OF BARODA(606985)
|
|
18
|
NOWGOAN
|
MP-08-003-070-001/195
(MAUPUR)
|
1708003070NRG24160620230160791
|
16/06/2023
|
Ajuddi
|
1708003070WL013670
|
Ajuddi
|
00045
|
BARB0MAHCHH
|
20
|
20
|
Processed
|
23/06/2023
|
|
515645148
|
|
Ajuddi
|
BANK OF BARODA(606985)
|
|
19
|
NOWGOAN
|
MP-08-003-070-001/199
(MAUPUR)
|
1708003070NRG24160620230160793
|
16/06/2023
|
Shankar patel
|
1708003070WL013670
|
Shankar patel
|
00045
|
BARB0MAHCHH
|
20
|
20
|
Processed
|
23/06/2023
|
|
515645148
|
|
Shankarpatel
|
BANK OF BARODA(606985)
|
|
20
|
NOWGOAN
|
MP-08-003-070-001/222
(MAUPUR)
|
1708003070NRG24160620230160795
|
16/06/2023
|
Dhan Prasad Patel
|
1708003070WL013670
|
Dhan Prasad Patel
|
00045
|
BARB0MAHCHH
|
20
|
20
|
Processed
|
23/06/2023
|
|
515645148
|
|
DhanPrasadPatel
|
BANK OF BARODA(606985)
|
|
21
|
NOWGOAN
|
MP-08-003-070-001/245
(MAUPUR)
|
1708003070NRG24160620230160800
|
16/06/2023
|
bhumanideen kushwaha
|
1708003070WL013671
|
bhumanideen kushwaha
|
00045
|
BARB0MAHCHH
|
50
|
50
|
Processed
|
23/06/2023
|
|
515645148
|
|
bhumanideenkushwaha
|
BANK OF BARODA(606985)
|
|
22
|
NOWGOAN
|
MP-08-003-070-001/26-D
(MAUPUR)
|
1708003070NRG24160620230160801
|
16/06/2023
|
GOREESHANKAR PATEL
|
1708003070WL013671
|
GOREESHANKAR PATEL
|
00045
|
BARB0MAHCHH
|
50
|
50
|
Processed
|
23/06/2023
|
|
515645148
|
|
GOREESHANKARPATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NOWGOAN
|
MP-08-003-070-001/27-B
(MAUPUR)
|
1708003070NRG24160620230160803
|
16/06/2023
|
Kripal Ahirwar
|
1708003070WL013671
|
Kripal Ahirwar
|
00045
|
BARB0MAHCHH
|
50
|
50
|
Processed
|
23/06/2023
|
|
515645148
|
|
KripalAhirwar
|
BANK OF BARODA(606985)
|
|
24
|
NOWGOAN
|
MP-08-003-070-001/27-C
(MAUPUR)
|
1708003070NRG24160620230160828
|
16/06/2023
|
Darvarilal Patel
|
1708003070WL013674
|
Darvarilal Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
DarvarilalPatel
|
BANK OF BARODA(606985)
|
|
25
|
NOWGOAN
|
MP-08-003-070-001/271
(MAUPUR)
|
1708003070NRG24160620230160804
|
16/06/2023
|
Parashram Patel
|
1708003070WL013671
|
Parashram Patel
|
00045
|
BARB0MAHCHH
|
50
|
50
|
Processed
|
23/06/2023
|
|
515645148
|
|
ParashramPatel
|
BANK OF BARODA(606985)
|
|
26
|
NOWGOAN
|
MP-08-003-070-001/28-B
(MAUPUR)
|
1708003070NRG24160620230160830
|
16/06/2023
|
Lakshmi Bai Kushwaha
|
1708003070WL013674
|
Lakshmi Bai Kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
LakshmiBaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
27
|
NOWGOAN
|
MP-08-003-070-001/287
(MAUPUR)
|
1708003070NRG24160620230160806
|
16/06/2023
|
HEMRAJ PATEL
|
1708003070WL013671
|
HEMRAJ PATEL
|
00045
|
BARB0MAHCHH
|
50
|
50
|
Processed
|
23/06/2023
|
|
515645148
|
|
HEMRAJPATEL
|
BANK OF BARODA(606985)
|
|
28
|
NOWGOAN
|
MP-08-003-070-001/29
(MAUPUR)
|
1708003070NRG24160620230160807
|
16/06/2023
|
Bhoore Sen
|
1708003070WL013671
|
Bhoore Sen
|
00045
|
BARB0MAHCHH
|
50
|
50
|
Processed
|
23/06/2023
|
|
515645148
|
|
BhooreSen
|
BANK OF BARODA(606985)
|
|
29
|
NOWGOAN
|
MP-08-003-070-001/29-B
(MAUPUR)
|
1708003070NRG24160620230160832
|
16/06/2023
|
Samena
|
1708003070WL013674
|
Samena
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
Samena
|
BANK OF BARODA(606985)
|
|
30
|
NOWGOAN
|
MP-08-003-070-001/298
(MAUPUR)
|
1708003070NRG24160620230160808
|
16/06/2023
|
maiya patel
|
1708003070WL013672
|
maiya patel
|
00045
|
BARB0MAHCHH
|
20
|
20
|
Processed
|
23/06/2023
|
|
515645148
|
|
maiyapatel
|
BANK OF BARODA(606985)
|
|
31
|
NOWGOAN
|
MP-08-003-070-001/30-A
(MAUPUR)
|
1708003070NRG24160620230160809
|
16/06/2023
|
Prakash Ahirwar
|
1708003070WL013672
|
Prakash Ahirwar
|
00045
|
BARB0MAHCHH
|
20
|
20
|
Processed
|
23/06/2023
|
|
515645148
|
|
PrakashAhirwar
|
BANK OF BARODA(606985)
|
|
32
|
NOWGOAN
|
MP-08-003-070-001/30-D
(MAUPUR)
|
1708003070NRG24160620230160810
|
16/06/2023
|
Rajesh Patel
|
1708003070WL013672
|
Rajesh Patel
|
00045
|
BARB0MAHCHH
|
20
|
20
|
Processed
|
23/06/2023
|
|
515645148
|
|
RajeshPatel
|
BANK OF BARODA(606985)
|
|
33
|
NOWGOAN
|
MP-08-003-070-001/31-B
(MAUPUR)
|
1708003070NRG24160620230160812
|
16/06/2023
|
Sudha Ahirwar
|
1708003070WL013672
|
Sudha Ahirwar
|
00045
|
BARB0MAHCHH
|
20
|
20
|
Processed
|
23/06/2023
|
|
515645148
|
|
SudhaAhirwar
|
BANK OF BARODA(606985)
|
|
34
|
NOWGOAN
|
MP-08-003-070-001/32-A
(MAUPUR)
|
1708003070NRG24160620230160763
|
16/06/2023
|
Gokal Ahirwar
|
1708003070WL013668
|
Gokal Ahirwar
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
GokalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
NOWGOAN
|
MP-08-003-070-001/329-C
(MAUPUR)
|
1708003070NRG24160620230160764
|
16/06/2023
|
Mukesh
|
1708003070WL013668
|
Mukesh
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
36
|
NOWGOAN
|
MP-08-003-070-001/33-C
(MAUPUR)
|
1708003070NRG24160620230160816
|
16/06/2023
|
Gudiya Patel
|
1708003070WL013672
|
Gudiya Patel
|
00045
|
BARB0MAHCHH
|
20
|
20
|
Processed
|
23/06/2023
|
|
515645148
|
|
GudiyaPatel
|
BANK OF BARODA(606985)
|
|
37
|
NOWGOAN
|
MP-08-003-070-001/34-A
(MAUPUR)
|
1708003070NRG24160620230160835
|
16/06/2023
|
Krati Patel
|
1708003070WL013674
|
Krati Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
KratiPatel
|
BANK OF BARODA(606985)
|
|
38
|
NOWGOAN
|
MP-08-003-070-001/34-C
(MAUPUR)
|
1708003070NRG24160620230160817
|
16/06/2023
|
Radha
|
1708003070WL013672
|
Radha
|
00045
|
BARB0MAHCHH
|
20
|
20
|
Processed
|
23/06/2023
|
|
515645148
|
|
Radha
|
BANK OF BARODA(606985)
|
|
39
|
NOWGOAN
|
MP-08-003-070-001/35-A
(MAUPUR)
|
1708003070NRG24160620230160818
|
16/06/2023
|
Keshav Prasad Patel
|
1708003070WL013673
|
Keshav Prasad Patel
|
00045
|
BARB0MAHCHH
|
50
|
50
|
Processed
|
23/06/2023
|
|
515645148
|
|
KeshavPrasadPatel
|
BANK OF BARODA(606985)
|
|
40
|
NOWGOAN
|
MP-08-003-070-001/35-B
(MAUPUR)
|
1708003070NRG24160620230160836
|
16/06/2023
|
Rashmi Patel
|
1708003070WL013674
|
Rashmi Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
RashmiPatel
|
BANK OF BARODA(606985)
|
|
41
|
NOWGOAN
|
MP-08-003-070-001/36-A
(MAUPUR)
|
1708003070NRG24160620230160821
|
16/06/2023
|
Durga Prasad Sen
|
1708003070WL013673
|
Durga Prasad Sen
|
00045
|
BARB0MAHCHH
|
50
|
50
|
Processed
|
23/06/2023
|
|
515645148
|
|
DurgaPrasadSen
|
BANK OF BARODA(606985)
|
|
42
|
NOWGOAN
|
MP-08-003-070-001/36-B
(MAUPUR)
|
1708003070NRG24160620230160837
|
16/06/2023
|
Surendra Patel
|
1708003070WL013674
|
Surendra Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
SurendraPatel
|
BANK OF BARODA(606985)
|
|
43
|
NOWGOAN
|
MP-08-003-070-001/37-D
(MAUPUR)
|
1708003070NRG24160620230160824
|
16/06/2023
|
Dharmendra Pal
|
1708003070WL013673
|
Dharmendra Pal
|
00045
|
BARB0MAHCHH
|
50
|
50
|
Processed
|
23/06/2023
|
|
515645148
|
|
DharmendraPal
|
STATE BANK OF INDIA(508548)
|
|
44
|
NOWGOAN
|
MP-08-003-070-001/39-B
(MAUPUR)
|
1708003070NRG24160620230160840
|
16/06/2023
|
Updesh Patel
|
1708003070WL013674
|
Updesh Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
UpdeshPatel
|
BANK OF BARODA(606985)
|
|
45
|
NOWGOAN
|
MP-08-003-070-001/39-C
(MAUPUR)
|
1708003070NRG24160620230160841
|
16/06/2023
|
Uddilal Raikward
|
1708003070WL013674
|
Uddilal Raikward
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
UddilalRaikward
|
BANK OF BARODA(606985)
|
|
46
|
NOWGOAN
|
MP-08-003-070-001/39-D
(MAUPUR)
|
1708003070NRG24160620230160842
|
16/06/2023
|
Santosh Kumari Patel
|
1708003070WL013674
|
Santosh Kumari Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
SantoshKumariPatel
|
BANK OF BARODA(606985)
|
|
47
|
NOWGOAN
|
MP-08-003-070-001/397
(MAUPUR)
|
1708003070NRG24160620230160826
|
16/06/2023
|
poonam patel
|
1708003070WL013673
|
poonam patel
|
00045
|
BARB0MAHCHH
|
50
|
50
|
Processed
|
23/06/2023
|
|
515645148
|
|
poonampatel
|
BANK OF BARODA(606985)
|
|
48
|
NOWGOAN
|
MP-08-003-070-001/40-C
(MAUPUR)
|
1708003070NRG24160620230160843
|
16/06/2023
|
Mahesh Patel
|
1708003070WL013674
|
Mahesh Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
MaheshPatel
|
STATE BANK OF INDIA(508548)
|
|
49
|
NOWGOAN
|
MP-08-003-070-001/40-D
(MAUPUR)
|
1708003070NRG24160620230160844
|
16/06/2023
|
Veerendra Patel
|
1708003070WL013674
|
Veerendra Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
VeerendraPatel
|
HDFC BANK LTD(607152)
|
|
50
|
NOWGOAN
|
MP-08-003-070-001/41-A
(MAUPUR)
|
1708003070NRG24160620230160845
|
16/06/2023
|
Surendra Kumar Patel
|
1708003070WL013674
|
Surendra Kumar Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
SurendraKumarPatel
|
BANK OF BARODA(606985)
|
|
51
|
NOWGOAN
|
MP-08-003-070-001/41-B
(MAUPUR)
|
1708003070NRG24160620230160846
|
16/06/2023
|
Kapoori Patel
|
1708003070WL013674
|
Kapoori Patel
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645148
|
|
KapooriPatel
|
BANK OF BARODA(606985)
|
|
52
|
NOWGOAN
|
MP-08-003-070-001/42-A
(MAUPUR)
|
1708003070NRG24160620230160848
|
16/06/2023
|
Hukum Patel
|
1708003070WL013674
|
Hukum Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
HukumPatel
|
STATE BANK OF INDIA(508548)
|
|
53
|
NOWGOAN
|
MP-08-003-070-001/42-D
(MAUPUR)
|
1708003070NRG24160620230160849
|
16/06/2023
|
Manoj Raikwar
|
1708003070WL013674
|
Manoj Raikwar
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
ManojRaikwar
|
BANK OF BARODA(606985)
|
|
54
|
NOWGOAN
|
MP-08-003-070-001/43-B
(MAUPUR)
|
1708003070NRG24160620230160850
|
16/06/2023
|
Kapuree Pal
|
1708003070WL013674
|
Kapuree Pal
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
KapureePal
|
BANK OF BARODA(606985)
|
|
55
|
NOWGOAN
|
MP-08-003-070-001/43-C
(MAUPUR)
|
1708003070NRG24160620230160765
|
16/06/2023
|
Karan Patel
|
1708003070WL013668
|
Karan Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
KaranPatel
|
BANK OF BARODA(606985)
|
|
56
|
NOWGOAN
|
MP-08-003-070-001/43-D
(MAUPUR)
|
1708003070NRG24160620230160851
|
16/06/2023
|
Kasturi Patel
|
1708003070WL013674
|
Kasturi Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
KasturiPatel
|
BANK OF BARODA(606985)
|
|
57
|
NOWGOAN
|
MP-08-003-070-001/44-A
(MAUPUR)
|
1708003070NRG24160620230160852
|
16/06/2023
|
Vindravan Pal
|
1708003070WL013674
|
Vindravan Pal
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
VindravanPal
|
BANK OF BARODA(606985)
|
|
58
|
NOWGOAN
|
MP-08-003-070-001/44-B
(MAUPUR)
|
1708003070NRG24160620230160853
|
16/06/2023
|
Rajkumari Patel
|
1708003070WL013674
|
Rajkumari Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
RajkumariPatel
|
BANK OF BARODA(606985)
|
|
59
|
NOWGOAN
|
MP-08-003-070-001/44-D
(MAUPUR)
|
1708003070NRG24160620230160855
|
16/06/2023
|
Asharani Patel
|
1708003070WL013674
|
Asharani Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
AsharaniPatel
|
BANK OF BARODA(606985)
|
|
60
|
NOWGOAN
|
MP-08-003-070-001/45-A
(MAUPUR)
|
1708003070NRG24160620230160856
|
16/06/2023
|
Baladeen Sahu
|
1708003070WL013674
|
Baladeen Sahu
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
BaladeenSahu
|
BANK OF BARODA(606985)
|
|
61
|
NOWGOAN
|
MP-08-003-070-001/45-B
(MAUPUR)
|
1708003070NRG24160620230160766
|
16/06/2023
|
Kallu Kushwaha
|
1708003070WL013668
|
Kallu Kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
KalluKushwaha
|
BANK OF BARODA(606985)
|
|
62
|
NOWGOAN
|
MP-08-003-070-001/45-C
(MAUPUR)
|
1708003070NRG24160620230160767
|
16/06/2023
|
Nishesh Kumar Patel
|
1708003070WL013668
|
Nishesh Kumar Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
NisheshKumarPatel
|
BANK OF BARODA(606985)
|
|
63
|
NOWGOAN
|
MP-08-003-070-001/46-B
(MAUPUR)
|
1708003070NRG24160620230160769
|
16/06/2023
|
Anil Patel
|
1708003070WL013668
|
Anil Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
AnilPatel
|
STATE BANK OF INDIA(508548)
|
|
64
|
NOWGOAN
|
MP-08-003-070-001/46-C
(MAUPUR)
|
1708003070NRG24160620230160857
|
16/06/2023
|
Usha Patel
|
1708003070WL013674
|
Usha Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
UshaPatel
|
BANK OF BARODA(606985)
|
|
65
|
NOWGOAN
|
MP-08-003-070-001/46-D
(MAUPUR)
|
1708003070NRG24160620230160770
|
16/06/2023
|
Naresh Patel
|
1708003070WL013668
|
Naresh Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
NareshPatel
|
BANK OF BARODA(606985)
|
|
66
|
NOWGOAN
|
MP-08-003-070-001/47-C
(MAUPUR)
|
1708003070NRG24160620230160859
|
16/06/2023
|
Sallo Pal
|
1708003070WL013674
|
Sallo Pal
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
SalloPal
|
BANK OF BARODA(606985)
|
|
67
|
NOWGOAN
|
MP-08-003-070-001/48-A
(MAUPUR)
|
1708003070NRG24160620230160772
|
16/06/2023
|
Matadeen Kushwaha
|
1708003070WL013668
|
Matadeen Kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
MatadeenKushwaha
|
BANK OF BARODA(606985)
|
|
68
|
NOWGOAN
|
MP-08-003-070-001/48-B
(MAUPUR)
|
1708003070NRG24160620230160861
|
16/06/2023
|
Girja Devi Patel
|
1708003070WL013674
|
Girja Devi Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
GirjaDeviPatel
|
BANK OF BARODA(606985)
|
|
69
|
NOWGOAN
|
MP-08-003-070-001/48-C
(MAUPUR)
|
1708003070NRG24160620230160862
|
16/06/2023
|
Brij Kishor Patel
|
1708003070WL013674
|
Brij Kishor Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
BrijKishorPatel
|
BANK OF BARODA(606985)
|
|
70
|
NOWGOAN
|
MP-08-003-070-001/49-A
(MAUPUR)
|
1708003070NRG24160620230160773
|
16/06/2023
|
Pramod Kumar Patel
|
1708003070WL013668
|
Pramod Kumar Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
PramodKumarPatel
|
BANK OF BARODA(606985)
|
|
71
|
NOWGOAN
|
MP-08-003-070-001/50
(MAUPUR)
|
1708003070NRG24160620230160866
|
16/06/2023
|
UTTARA PATEL
|
1708003070WL013674
|
UTTARA PATEL
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
UTTARAPATEL
|
BANK OF BARODA(606985)
|
|
72
|
NOWGOAN
|
MP-08-003-070-001/50-A
(MAUPUR)
|
1708003070NRG24160620230160775
|
16/06/2023
|
Devka Patel
|
1708003070WL013668
|
Devka Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
DevkaPatel
|
BANK OF BARODA(606985)
|
|
73
|
NOWGOAN
|
MP-08-003-070-001/51-C
(MAUPUR)
|
1708003070NRG24160620230160777
|
16/06/2023
|
Malti Khalla
|
1708003070WL013668
|
Malti Khalla
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
MaltiKhalla
|
STATE BANK OF INDIA(508548)
|
|
74
|
NOWGOAN
|
MP-08-003-070-001/52-B
(MAUPUR)
|
1708003070NRG24160620230160760
|
16/06/2023
|
Rammilan Tiwari
|
1708003070WL013667
|
Rammilan Tiwari
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
RammilanTiwari
|
BANK OF BARODA(606985)
|
|
75
|
NOWGOAN
|
MP-08-003-070-001/53-A
(MAUPUR)
|
1708003070NRG24160620230160761
|
16/06/2023
|
Vipin Tiwari
|
1708003070WL013667
|
Vipin Tiwari
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
VipinTiwari
|
BANK OF BARODA(606985)
|
|
76
|
NOWGOAN
|
MP-08-003-070-001/53-B
(MAUPUR)
|
1708003070NRG24160620230160762
|
16/06/2023
|
Neelam Tiwari
|
1708003070WL013667
|
Neelam Tiwari
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
NeelamTiwari
|
BANK OF BARODA(606985)
|
|
77
|
NOWGOAN
|
MP-08-003-070-001/6-A
(MAUPUR)
|
1708003070NRG24160620230160867
|
16/06/2023
|
mahesh rajak
|
1708003070WL013674
|
mahesh rajak
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
maheshrajak
|
BANK OF BARODA(606985)
|
|
78
|
NOWGOAN
|
MP-08-003-070-001/6-B
(MAUPUR)
|
1708003070NRG24160620230160868
|
16/06/2023
|
PRAKASH KUSHWAHA
|
1708003070WL013674
|
PRAKASH KUSHWAHA
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
PRAKASHKUSHWAHA
|
BANK OF BARODA(606985)
|
|
79
|
NOWGOAN
|
MP-08-003-070-001/65-A
(MAUPUR)
|
1708003070NRG24160620230160869
|
16/06/2023
|
HARI PAL
|
1708003070WL013674
|
HARI PAL
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
HARIPAL
|
BANK OF BARODA(606985)
|
|
80
|
NOWGOAN
|
MP-08-003-070-001/65-B
(MAUPUR)
|
1708003070NRG24160620230160870
|
16/06/2023
|
bhagchandra pal
|
1708003070WL013674
|
bhagchandra pal
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
bhagchandrapal
|
BANK OF BARODA(606985)
|
|
81
|
NOWGOAN
|
MP-08-003-070-001/72
(MAUPUR)
|
1708003070NRG24160620230160871
|
16/06/2023
|
Rajni Patel
|
1708003070WL013674
|
Rajni Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
RajniPatel
|
BANK OF BARODA(606985)
|
|
82
|
NOWGOAN
|
MP-08-003-070-001/9-B
(MAUPUR)
|
1708003070NRG24160620230160872
|
16/06/2023
|
malti patel
|
1708003070WL013674
|
malti patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
maltipatel
|
BANK OF BARODA(606985)
|
|
83
|
NOWGOAN
|
MP-08-003-070-001/9-C
(MAUPUR)
|
1708003070NRG24160620230160873
|
16/06/2023
|
rohani patel
|
1708003070WL013674
|
rohani patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
rohanipatel
|
BANK OF BARODA(606985)
|
|
84
|
NOWGOAN
|
MP-08-003-071-001/101-B
(SAILA)
|
1708003071NRG24160620230161287
|
16/06/2023
|
Urmila Patel
|
1708003071WL013725
|
Urmila Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
UrmilaPatel
|
BANK OF BARODA(606985)
|
|
85
|
NOWGOAN
|
MP-08-003-071-001/122-C
(SAILA)
|
1708003071NRG24160620230160693
|
16/06/2023
|
saraswati pal
|
1708003071WL013652
|
saraswati pal
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
saraswatipal
|
BANK OF BARODA(606985)
|
|
86
|
NOWGOAN
|
MP-08-003-071-001/130-C
(SAILA)
|
1708003071NRG24160620230161288
|
16/06/2023
|
Poorti Patel
|
1708003071WL013725
|
Poorti Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
PoortiPatel
|
BANK OF BARODA(606985)
|
|
87
|
NOWGOAN
|
MP-08-003-071-001/131-B
(SAILA)
|
1708003071NRG24160620230160694
|
16/06/2023
|
Brajkishor patel
|
1708003071WL013652
|
Brajkishor patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
Brajkishorpatel
|
BANK OF BARODA(606985)
|
|
88
|
NOWGOAN
|
MP-08-003-071-001/142-B
(SAILA)
|
1708003071NRG24160620230160697
|
16/06/2023
|
pushpendra patel
|
1708003071WL013652
|
pushpendra patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
pushpendrapatel
|
BANK OF BARODA(606985)
|
|
89
|
NOWGOAN
|
MP-08-003-071-001/143-C
(SAILA)
|
1708003071NRG24160620230160698
|
16/06/2023
|
Sushma Patel
|
1708003071WL013652
|
Sushma Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
SushmaPatel
|
BANK OF BARODA(606985)
|
|
90
|
NOWGOAN
|
MP-08-003-071-001/144-B
(SAILA)
|
1708003071NRG24160620230161290
|
16/06/2023
|
Ranjor patel
|
1708003071WL013725
|
Ranjor patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
Ranjorpatel
|
BANK OF BARODA(606985)
|
|
91
|
NOWGOAN
|
MP-08-003-071-001/144-C
(SAILA)
|
1708003071NRG24160620230161291
|
16/06/2023
|
KALICHARAN PATEL
|
1708003071WL013725
|
KALICHARAN PATEL
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
KALICHARANPATEL
|
BANK OF BARODA(606985)
|
|
92
|
NOWGOAN
|
MP-08-003-071-001/144-D
(SAILA)
|
1708003071NRG24160620230161292
|
16/06/2023
|
Thakurdas patel
|
1708003071WL013725
|
Thakurdas patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
Thakurdaspatel
|
BANK OF BARODA(606985)
|
|
93
|
NOWGOAN
|
MP-08-003-071-001/145
(SAILA)
|
1708003071NRG24160620230160700
|
16/06/2023
|
Ramkishore Patel
|
1708003071WL013652
|
Ramkishore Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
RamkishorePatel
|
BANK OF BARODA(606985)
|
|
94
|
NOWGOAN
|
MP-08-003-071-001/16-B
(SAILA)
|
1708003071NRG24160620230161294
|
16/06/2023
|
Saraswati Patel
|
1708003071WL013725
|
Saraswati Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
SaraswatiPatel
|
BANK OF BARODA(606985)
|
|
95
|
NOWGOAN
|
MP-08-003-071-001/244-A
(SAILA)
|
1708003071NRG24160620230161295
|
16/06/2023
|
Kallu Patel
|
1708003071WL013725
|
Kallu Patel
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645148
|
|
KalluPatel
|
BANK OF BARODA(606985)
|
|
96
|
NOWGOAN
|
MP-08-003-071-001/4-C
(SAILA)
|
1708003071NRG24160620230161298
|
16/06/2023
|
Ramdevi Patel
|
1708003071WL013725
|
Ramdevi Patel
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645148
|
|
RamdeviPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NOWGOAN
|
MP-08-003-071-001/42-A
(SAILA)
|
1708003071NRG24160620230161299
|
16/06/2023
|
Kashiram Patel
|
1708003071WL013725
|
Kashiram Patel
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645148
|
|
KashiramPatel
|
BANK OF BARODA(606985)
|
|
98
|
NOWGOAN
|
MP-08-003-071-001/5-A
(SAILA)
|
1708003071NRG24160620230161300
|
16/06/2023
|
Saroj Patel
|
1708003071WL013725
|
Saroj Patel
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645148
|
|
SarojPatel
|
BANK OF BARODA(606985)
|
|
99
|
NOWGOAN
|
MP-08-003-071-001/51-A
(SAILA)
|
1708003071NRG24160620230161301
|
16/06/2023
|
sudha patel
|
1708003071WL013725
|
sudha patel
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645148
|
|
sudhapatel
|
BANK OF BARODA(606985)
|
|
100
|
NOWGOAN
|
MP-08-003-072-001/28-C
(DILANIYA)
|
1708003072NRG24160620230160140
|
16/06/2023
|
DEENDAYAL KUSHWAHA
|
1708003072WL013600
|
DEENDAYAL KUSHWAHA
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
DEENDAYALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NOWGOAN
|
MP-08-003-072-001/69-D
(DILANIYA)
|
1708003072NRG24160620230160142
|
16/06/2023
|
SAROJ PAL
|
1708003072WL013600
|
SAROJ PAL
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
SAROJPAL
|
BANK OF BARODA(606985)
|
|
102
|
NOWGOAN
|
MP-08-003-072-001/86-A
(DILANIYA)
|
1708003072NRG24160620230160146
|
16/06/2023
|
Maiyadeen kushwaha
|
1708003072WL013600
|
Maiyadeen kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
Maiyadeenkushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92515
|
92515
|
|
|
|
|
|
|
|
|
103
|
NOWGOAN
|
MP-08-003-032-001/621
(SAHANIYA)
|
1708003032NRG24160620230160711
|
16/06/2023
|
Ramgopal Adiwasi
|
1708003032WL013656
|
Ramgopal Adiwasi
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
RamgopalAdiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
NOWGOAN
|
MP-08-003-047-003/49
(GURSARI)
|
1708003047NRG24160620230159245
|
16/06/2023
|
KARELAL PATEL
|
1708003047WL013539
|
KARELAL PATEL
|
00045
|
BARB0VJCHHA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515645148
|
|
KARELALPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
105
|
NOWGOAN
|
MP-08-003-032-001/134
(SAHANIYA)
|
1708003032NRG24160620230160720
|
16/06/2023
|
kamlesh vishwakarma
|
1708003032WL013662
|
kamlesh vishwakarma
|
00078
|
CNRB0017736
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
kamleshvishwakarma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
NOWGOAN
|
MP-08-003-068-001/174-C
(BIKORA)
|
1708003068NRG24150620230159174
|
16/06/2023
|
barjmohan patel
|
1708003068WL013533
|
barjmohan patel
|
00089
|
CBIN0284521
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645148
|
|
barjmohanpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
107
|
NOWGOAN
|
MP-08-003-047-003/136
(GURSARI)
|
1708003047NRG24160620230159237
|
16/06/2023
|
SHREEPAT PATEL
|
1708003047WL013539
|
SHREEPAT PATEL
|
00114
|
CBIN0MPDCAF
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515645148
|
|
SHREEPATPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
108
|
NOWGOAN
|
MP-08-003-047-003/136
(GURSARI)
|
1708003047NRG24160620230159238
|
16/06/2023
|
SUNEETA PATEL
|
1708003047WL013539
|
SUNEETA PATEL
|
00114
|
CBIN0MPDCAF
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515645148
|
|
SUNEETAPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
109
|
NOWGOAN
|
MP-08-003-070-001/262-A
(MAUPUR)
|
1708003070NRG24160620230160802
|
16/06/2023
|
HARISHANKAR PATEL
|
1708003070WL013671
|
HARISHANKAR PATEL
|
00114
|
CBIN0MPDCAF
|
50
|
50
|
Processed
|
23/06/2023
|
|
515645148
|
|
HARISHANKARPATEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
NOWGOAN
|
MP-08-003-070-001/9-D
(MAUPUR)
|
1708003070NRG24160620230160874
|
16/06/2023
|
kattu patel
|
1708003070WL013674
|
kattu patel
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
kattupatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4470
|
4470
|
|
|
|
|
|
|
|
|
111
|
NOWGOAN
|
MP-08-003-004-001/111-A
(LAHDARA)
|
1708003004NRG24160620230161106
|
16/06/2023
|
HRADESH YADAV
|
1708003004WL013716
|
HRADESH YADAV
|
00354
|
PUNB0193800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645148
|
|
HRADESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NOWGOAN
|
MP-08-003-004-001/111-A
(LAHDARA)
|
1708003004NRG24160620230161105
|
16/06/2023
|
LEKHRAJ YADAV
|
1708003004WL013716
|
LEKHRAJ YADAV
|
00354
|
PUNB0193800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645148
|
|
LEKHRAJYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NOWGOAN
|
MP-08-003-004-001/131-A
(LAHDARA)
|
1708003004NRG24160620230161109
|
16/06/2023
|
SAROJ YADAV
|
1708003004WL013716
|
SAROJ YADAV
|
00354
|
PUNB0193800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645148
|
|
SAROJYADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
NOWGOAN
|
MP-08-003-004-001/131-B
(LAHDARA)
|
1708003004NRG24160620230161110
|
16/06/2023
|
RAJESH YADAV
|
1708003004WL013716
|
RAJESH YADAV
|
00354
|
PUNB0193800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645148
|
|
RAJESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NOWGOAN
|
MP-08-003-004-002/164
(LAHDARA)
|
1708003004NRG24160620230161112
|
16/06/2023
|
DEVKI YADAV
|
1708003004WL013716
|
DEVKI YADAV
|
00354
|
PUNB0193800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645148
|
|
DEVKIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NOWGOAN
|
MP-08-003-004-002/40-C
(LAHDARA)
|
1708003004NRG24160620230161114
|
16/06/2023
|
NEETU SINGH GOUR
|
1708003004WL013716
|
NEETU SINGH GOUR
|
00354
|
PUNB0193800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645148
|
|
NEETUSINGHGOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NOWGOAN
|
MP-08-003-005-001/141-A
(GALAN)
|
1708003005NRG24160620230160731
|
16/06/2023
|
harkunwar prajapati
|
1708003005WL013664
|
harkunwar prajapati
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
harkunwarprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NOWGOAN
|
MP-08-003-005-001/141-A
(GALAN)
|
1708003005NRG24160620230160750
|
16/06/2023
|
harkunwar prajapati
|
1708003005WL013666
|
harkunwar prajapati
|
00354
|
PUNB0193800
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515645148
|
|
harkunwarprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NOWGOAN
|
MP-08-003-005-001/213-A
(GALAN)
|
1708003005NRG24160620230160751
|
16/06/2023
|
RAM DEVI YADAV
|
1708003005WL013666
|
RAM DEVI YADAV
|
00354
|
PUNB0193800
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515645148
|
|
RAMDEVIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NOWGOAN
|
MP-08-003-005-001/213-A
(GALAN)
|
1708003005NRG24160620230160733
|
16/06/2023
|
RAM DEVI YADAV
|
1708003005WL013664
|
RAM DEVI YADAV
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
RAMDEVIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NOWGOAN
|
MP-08-003-005-001/253-A
(GALAN)
|
1708003005NRG24160620230160734
|
16/06/2023
|
Rameshwar yadav
|
1708003005WL013664
|
Rameshwar yadav
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
Rameshwaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NOWGOAN
|
MP-08-003-005-001/253-A
(GALAN)
|
1708003005NRG24160620230160752
|
16/06/2023
|
Rameshwar yadav
|
1708003005WL013666
|
Rameshwar yadav
|
00354
|
PUNB0193800
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515645148
|
|
Rameshwaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NOWGOAN
|
MP-08-003-005-001/293-A
(GALAN)
|
1708003005NRG24160620230160755
|
16/06/2023
|
neelam
|
1708003005WL013666
|
neelam
|
00354
|
PUNB0193800
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515645148
|
|
neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NOWGOAN
|
MP-08-003-005-001/293-A
(GALAN)
|
1708003005NRG24160620230160737
|
16/06/2023
|
neelam
|
1708003005WL013664
|
neelam
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NOWGOAN
|
MP-08-003-005-001/293-A
(GALAN)
|
1708003005NRG24160620230160736
|
16/06/2023
|
pushpendra yadav
|
1708003005WL013664
|
pushpendra yadav
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
pushpendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NOWGOAN
|
MP-08-003-005-001/293-A
(GALAN)
|
1708003005NRG24160620230160754
|
16/06/2023
|
pushpendra yadav
|
1708003005WL013666
|
pushpendra yadav
|
00354
|
PUNB0193800
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515645148
|
|
pushpendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NOWGOAN
|
MP-08-003-005-001/99
(GALAN)
|
1708003005NRG24160620230160757
|
16/06/2023
|
lokendra rajpoot
|
1708003005WL013666
|
lokendra rajpoot
|
00354
|
PUNB0193800
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515645148
|
|
lokendrarajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NOWGOAN
|
MP-08-003-005-001/99
(GALAN)
|
1708003005NRG24160620230160739
|
16/06/2023
|
lokendra rajpoot
|
1708003005WL013664
|
lokendra rajpoot
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
lokendrarajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NOWGOAN
|
MP-08-003-007-001/111-A
(KARATHA)
|
1708003007NRG24160620230160956
|
16/06/2023
|
geeta singh
|
1708003007WL013683
|
geeta singh
|
00354
|
PUNB0193800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645148
|
|
geetasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NOWGOAN
|
MP-08-003-007-001/82-A
(KARATHA)
|
1708003007NRG24160620230160962
|
16/06/2023
|
babali devi sahu
|
1708003007WL013684
|
babali devi sahu
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
babalidevisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NOWGOAN
|
MP-08-003-007-001/82-A
(KARATHA)
|
1708003007NRG24160620230160961
|
16/06/2023
|
sandeep sahu
|
1708003007WL013684
|
sandeep sahu
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
sandeepsahu
|
STATE BANK OF INDIA(508548)
|
|
132
|
NOWGOAN
|
MP-08-003-007-002/121-A
(KARATHA)
|
1708003007NRG24160620230160964
|
16/06/2023
|
matthar devi kushwaha
|
1708003007WL013684
|
matthar devi kushwaha
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
matthardevikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NOWGOAN
|
MP-08-003-007-002/154-C
(KARATHA)
|
1708003007NRG24160620230160953
|
16/06/2023
|
PARWATI KUSHWAHA
|
1708003007WL013682
|
PARWATI KUSHWAHA
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
PARWATIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NOWGOAN
|
MP-08-003-007-002/177
(KARATHA)
|
1708003007NRG24160620230160958
|
16/06/2023
|
harkunna
|
1708003007WL013683
|
harkunna
|
00354
|
PUNB0193800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645148
|
|
harkunna
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NOWGOAN
|
MP-08-003-007-002/188-A
(KARATHA)
|
1708003007NRG24160620230160960
|
16/06/2023
|
ROSHNI SINGH
|
1708003007WL013683
|
ROSHNI SINGH
|
00354
|
PUNB0193800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645148
|
|
ROSHNISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
136
|
NOWGOAN
|
MP-08-003-046-001/44-B
(MAHTOL)
|
1708003046NRG24150620230159089
|
16/06/2023
|
MAYA
|
1708003046WL013526
|
MAYA
|
00415
|
SBIN0000280
|
884
|
884
|
Processed
|
23/06/2023
|
|
515645148
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NOWGOAN
|
MP-08-003-047-003/39
(GURSARI)
|
1708003047NRG24160620230159243
|
16/06/2023
|
Chandrabhan
|
1708003047WL013539
|
Chandrabhan
|
00415
|
SBIN0000280
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515645148
|
|
Chandrabhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
138
|
NOWGOAN
|
MP-08-003-061-001/184-A
(KHIRWA)
|
1708003061NRG24160620230161171
|
16/06/2023
|
Pramod Gupta
|
1708003061WL013721
|
Pramod Gupta
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645148
|
|
PramodGupta
|
STATE BANK OF INDIA(508548)
|
|
139
|
NOWGOAN
|
MP-08-003-061-001/192
(KHIRWA)
|
1708003061NRG24160620230161172
|
16/06/2023
|
Chand khan
|
1708003061WL013721
|
Chand khan
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645148
|
|
Chandkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NOWGOAN
|
MP-08-003-061-001/279-A
(KHIRWA)
|
1708003061NRG24160620230161181
|
16/06/2023
|
Urmila Patel
|
1708003061WL013721
|
Urmila Patel
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645148
|
|
UrmilaPatel
|
STATE BANK OF INDIA(508548)
|
|
141
|
NOWGOAN
|
MP-08-003-061-001/638
(KHIRWA)
|
1708003061NRG24160620230161186
|
16/06/2023
|
BIHARI PAL
|
1708003061WL013721
|
BIHARI PAL
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645148
|
|
BIHARIPAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
NOWGOAN
|
MP-08-003-070-001/44-C
(MAUPUR)
|
1708003070NRG24160620230160854
|
16/06/2023
|
Pooja Patel
|
1708003070WL013674
|
Pooja Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
PoojaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
143
|
NOWGOAN
|
MP-08-003-047-003/124
(GURSARI)
|
1708003047NRG24160620230159235
|
16/06/2023
|
PAVAN SHRIWAS
|
1708003047WL013539
|
PAVAN SHRIWAS
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515645148
|
|
PAVANSHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
144
|
NOWGOAN
|
MP-08-003-047-003/137
(GURSARI)
|
1708003047NRG24160620230159239
|
16/06/2023
|
MAYADEVI
|
1708003047WL013539
|
MAYADEVI
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515645148
|
|
MAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NOWGOAN
|
MP-08-003-047-003/19
(GURSARI)
|
1708003047NRG24160620230159240
|
16/06/2023
|
balaprasad
|
1708003047WL013539
|
balaprasad
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515645148
|
|
balaprasad
|
STATE BANK OF INDIA(508548)
|
|
146
|
NOWGOAN
|
MP-08-003-047-003/19
(GURSARI)
|
1708003047NRG24160620230159241
|
16/06/2023
|
SUSHILA devi Patel
|
1708003047WL013539
|
SUSHILA devi Patel
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515645148
|
|
SUSHILAdeviPatel
|
STATE BANK OF INDIA(508548)
|
|
147
|
NOWGOAN
|
MP-08-003-047-003/49
(GURSARI)
|
1708003047NRG24160620230159246
|
16/06/2023
|
Shila Patel
|
1708003047WL013539
|
Shila Patel
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515645148
|
|
ShilaPatel
|
STATE BANK OF INDIA(508548)
|
|
148
|
NOWGOAN
|
MP-08-003-047-003/52
(GURSARI)
|
1708003047NRG24160620230159247
|
16/06/2023
|
SHIVDAYAL SAHU
|
1708003047WL013539
|
SHIVDAYAL SAHU
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515645148
|
|
SHIVDAYALSAHU
|
STATE BANK OF INDIA(508548)
|
|
149
|
NOWGOAN
|
MP-08-003-047-003/52
(GURSARI)
|
1708003047NRG24160620230159248
|
16/06/2023
|
SHYAMBAI SAHU
|
1708003047WL013539
|
SHYAMBAI SAHU
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515645148
|
|
SHYAMBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
NOWGOAN
|
MP-08-003-070-001/15-A
(MAUPUR)
|
1708003070NRG24160620230160785
|
16/06/2023
|
BABLU PAL
|
1708003070WL013669
|
BABLU PAL
|
00415
|
SBIN0002848
|
20
|
20
|
Processed
|
23/06/2023
|
|
515645148
|
|
BABLUPAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
NOWGOAN
|
MP-08-003-070-001/38-A
(MAUPUR)
|
1708003070NRG24160620230160825
|
16/06/2023
|
Pankunwar Raikwar
|
1708003070WL013673
|
Pankunwar Raikwar
|
00415
|
SBIN0002848
|
50
|
50
|
Processed
|
23/06/2023
|
|
515645148
|
|
PankunwarRaikwar
|
STATE BANK OF INDIA(508548)
|
|
152
|
NOWGOAN
|
MP-08-003-070-001/5-A
(MAUPUR)
|
1708003070NRG24160620230160864
|
16/06/2023
|
HARBAI KUSHWAHA
|
1708003070WL013674
|
HARBAI KUSHWAHA
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
HARBAIKUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12225
|
12225
|
|
|
|
|
|
|
|
|
153
|
NOWGOAN
|
MP-08-003-004-001/118-A
(LAHDARA)
|
1708003004NRG24160620230161107
|
16/06/2023
|
NARVADA DEVI
|
1708003004WL013716
|
NARVADA DEVI
|
00415
|
SBIN0002854
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645148
|
|
NARVADADEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NOWGOAN
|
MP-08-003-004-002/164
(LAHDARA)
|
1708003004NRG24160620230161111
|
16/06/2023
|
ANIL KUMAR YADAV
|
1708003004WL013716
|
ANIL KUMAR YADAV
|
00415
|
SBIN0002854
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645148
|
|
ANILKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
NOWGOAN
|
MP-08-003-004-002/23-A
(LAHDARA)
|
1708003004NRG24160620230161113
|
16/06/2023
|
KRISHNA KUMAR YADAV
|
1708003004WL013716
|
KRISHNA KUMAR YADAV
|
00415
|
SBIN0002854
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645148
|
|
KRISHNAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
NOWGOAN
|
MP-08-003-005-001/213-A
(GALAN)
|
1708003005NRG24160620230160732
|
16/06/2023
|
RAJENDRA YADAV
|
1708003005WL013664
|
RAJENDRA YADAV
|
00415
|
SBIN0002854
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645148
|
|
RAJENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
NOWGOAN
|
MP-08-003-005-001/312
(GALAN)
|
1708003005NRG24160620230160738
|
16/06/2023
|
Dhanvati
|
1708003005WL013664
|
Dhanvati
|
00415
|
SBIN0002854
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
Dhanvati
|
STATE BANK OF INDIA(508548)
|
|
158
|
NOWGOAN
|
MP-08-003-005-001/312
(GALAN)
|
1708003005NRG24160620230160756
|
16/06/2023
|
Dhanvati
|
1708003005WL013666
|
Dhanvati
|
00415
|
SBIN0002854
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515645148
|
|
Dhanvati
|
STATE BANK OF INDIA(508548)
|
|
159
|
NOWGOAN
|
MP-08-003-007-001/111-A
(KARATHA)
|
1708003007NRG24160620230160955
|
16/06/2023
|
shatrughan singh parmar
|
1708003007WL013683
|
shatrughan singh parmar
|
00415
|
SBIN0002854
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
shatrughansinghparmar
|
STATE BANK OF INDIA(508548)
|
|
160
|
NOWGOAN
|
MP-08-003-007-001/32-A
(KARATHA)
|
1708003007NRG24160620230160957
|
16/06/2023
|
angoori sahu
|
1708003007WL013683
|
angoori sahu
|
00415
|
SBIN0002854
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645148
|
|
angoorisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NOWGOAN
|
MP-08-003-007-001/83-B
(KARATHA)
|
1708003007NRG24160620230160963
|
16/06/2023
|
SUDHA DEVI SAHU
|
1708003007WL013684
|
SUDHA DEVI SAHU
|
00415
|
SBIN0002854
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
SUDHADEVISAHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
NOWGOAN
|
MP-08-003-007-002/104-B
(KARATHA)
|
1708003007NRG24160620230160951
|
16/06/2023
|
poonam singh
|
1708003007WL013682
|
poonam singh
|
00415
|
SBIN0002854
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
poonamsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
NOWGOAN
|
MP-08-003-007-002/121-B
(KARATHA)
|
1708003007NRG24160620230160965
|
16/06/2023
|
PRAMOD KUMAR KUSHWAHA
|
1708003007WL013684
|
PRAMOD KUMAR KUSHWAHA
|
00415
|
SBIN0002854
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
PRAMODKUMARKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NOWGOAN
|
MP-08-003-007-002/154-C
(KARATHA)
|
1708003007NRG24160620230160952
|
16/06/2023
|
BRAJAKISHOR
|
1708003007WL013682
|
BRAJAKISHOR
|
00415
|
SBIN0002854
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
BRAJAKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NOWGOAN
|
MP-08-003-007-002/178
(KARATHA)
|
1708003007NRG24160620230160954
|
16/06/2023
|
kailash pal
|
1708003007WL013682
|
kailash pal
|
00415
|
SBIN0002854
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
kailashpal
|
STATE BANK OF INDIA(508548)
|
|
166
|
NOWGOAN
|
MP-08-003-007-002/188-A
(KARATHA)
|
1708003007NRG24160620230160959
|
16/06/2023
|
SAPENDRA SINGH
|
1708003007WL013683
|
SAPENDRA SINGH
|
00415
|
SBIN0002854
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645148
|
|
SAPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
167
|
NOWGOAN
|
MP-08-003-061-001/260
(KHIRWA)
|
1708003061NRG24160620230161176
|
16/06/2023
|
Rajju Ahirwar
|
1708003061WL013721
|
Rajju Ahirwar
|
00415
|
SBIN0013662
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645148
|
|
RajjuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
168
|
NOWGOAN
|
MP-08-003-068-001/101
(BIKORA)
|
1708003068NRG24150620230159169
|
16/06/2023
|
Kalichran
|
1708003068WL013533
|
Kalichran
|
00415
|
SBIN0013662
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645148
|
|
Kalichran
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NOWGOAN
|
MP-08-003-068-001/133
(BIKORA)
|
1708003068NRG24150620230159170
|
16/06/2023
|
Avadhlal
|
1708003068WL013533
|
Avadhlal
|
00415
|
SBIN0013662
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645148
|
|
Avadhlal
|
STATE BANK OF INDIA(508548)
|
|
170
|
NOWGOAN
|
MP-08-003-068-001/144-C
(BIKORA)
|
1708003068NRG24150620230159171
|
16/06/2023
|
dhramdas
|
1708003068WL013533
|
dhramdas
|
00415
|
SBIN0013662
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645148
|
|
dhramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NOWGOAN
|
MP-08-003-068-001/169
(BIKORA)
|
1708003068NRG24150620230159172
|
16/06/2023
|
surendra
|
1708003068WL013533
|
surendra
|
00415
|
SBIN0013662
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645148
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
172
|
NOWGOAN
|
MP-08-003-068-001/174
(BIKORA)
|
1708003068NRG24150620230159173
|
16/06/2023
|
Kallu lal patel
|
1708003068WL013533
|
Kallu lal patel
|
00415
|
SBIN0013662
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645148
|
|
Kallulalpatel
|
STATE BANK OF INDIA(508548)
|
|
173
|
NOWGOAN
|
MP-08-003-068-001/194-C
(BIKORA)
|
1708003068NRG24150620230159176
|
16/06/2023
|
Anjni
|
1708003068WL013533
|
Anjni
|
00415
|
SBIN0013662
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645148
|
|
Anjni
|
STATE BANK OF INDIA(508548)
|
|
174
|
NOWGOAN
|
MP-08-003-068-001/194-C
(BIKORA)
|
1708003068NRG24150620230159175
|
16/06/2023
|
Indrapal
|
1708003068WL013533
|
Indrapal
|
00415
|
SBIN0013662
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645148
|
|
Indrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NOWGOAN
|
MP-08-003-068-001/223-B
(BIKORA)
|
1708003068NRG24150620230159177
|
16/06/2023
|
Brijgopal
|
1708003068WL013533
|
Brijgopal
|
00415
|
SBIN0013662
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645148
|
|
Brijgopal
|
BANK OF BARODA(606985)
|
|
176
|
NOWGOAN
|
MP-08-003-068-001/223-B
(BIKORA)
|
1708003068NRG24150620230159178
|
16/06/2023
|
Vimla
|
1708003068WL013533
|
Vimla
|
00415
|
SBIN0013662
|
663
|
663
|
Rejected
|
23/06/2023
|
|
515645148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
NOWGOAN
|
MP-08-003-068-002/109-A
(BIKORA)
|
1708003068NRG24150620230159163
|
16/06/2023
|
devisingh
|
1708003068WL013532
|
devisingh
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645148
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
NOWGOAN
|
MP-08-003-068-002/31-D
(BIKORA)
|
1708003068NRG24150620230159166
|
16/06/2023
|
Jagprasad
|
1708003068WL013532
|
Jagprasad
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645148
|
|
Jagprasad
|
BANK OF BARODA(606985)
|
|
179
|
NOWGOAN
|
MP-08-003-068-002/69
(BIKORA)
|
1708003068NRG24150620230159179
|
16/06/2023
|
Bala prasad
|
1708003068WL013534
|
Bala prasad
|
00415
|
SBIN0013662
|
442
|
442
|
Processed
|
23/06/2023
|
|
515645148
|
|
Balaprasad
|
STATE BANK OF INDIA(508548)
|
|
180
|
NOWGOAN
|
MP-08-003-070-001/13-A
(MAUPUR)
|
1708003070NRG24160620230160782
|
16/06/2023
|
KATTUBAI PAL
|
1708003070WL013669
|
KATTUBAI PAL
|
00415
|
SBIN0013662
|
20
|
20
|
Processed
|
23/06/2023
|
|
515645148
|
|
KATTUBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
NOWGOAN
|
MP-08-003-070-001/13-B
(MAUPUR)
|
1708003070NRG24160620230160783
|
16/06/2023
|
PANA PAL
|
1708003070WL013669
|
PANA PAL
|
00415
|
SBIN0013662
|
20
|
20
|
Processed
|
23/06/2023
|
|
515645148
|
|
PANAPAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
NOWGOAN
|
MP-08-003-070-001/168
(MAUPUR)
|
1708003070NRG24160620230160787
|
16/06/2023
|
Kalicharan patel
|
1708003070WL013669
|
Kalicharan patel
|
00415
|
SBIN0013662
|
20
|
20
|
Processed
|
23/06/2023
|
|
515645148
|
|
Kalicharanpatel
|
BANK OF BARODA(606985)
|
|
183
|
NOWGOAN
|
MP-08-003-070-001/182-D
(MAUPUR)
|
1708003070NRG24160620230160790
|
16/06/2023
|
KALLU PAL
|
1708003070WL013670
|
KALLU PAL
|
00415
|
SBIN0013662
|
20
|
20
|
Processed
|
23/06/2023
|
|
515645148
|
|
KALLUPAL
|
BANK OF BARODA(606985)
|
|
184
|
NOWGOAN
|
MP-08-003-070-001/198
(MAUPUR)
|
1708003070NRG24160620230160792
|
16/06/2023
|
Devendra kushwaha
|
1708003070WL013670
|
Devendra kushwaha
|
00415
|
SBIN0013662
|
20
|
20
|
Processed
|
23/06/2023
|
|
515645148
|
|
Devendrakushwaha
|
BANK OF BARODA(606985)
|
|
185
|
NOWGOAN
|
MP-08-003-070-001/2-A
(MAUPUR)
|
1708003070NRG24160620230160794
|
16/06/2023
|
Halkai Ahirwar
|
1708003070WL013670
|
Halkai Ahirwar
|
00415
|
SBIN0013662
|
20
|
20
|
Processed
|
23/06/2023
|
|
515645148
|
|
HalkaiAhirwar
|
BANK OF BARODA(606985)
|
|
186
|
NOWGOAN
|
MP-08-003-070-001/228
(MAUPUR)
|
1708003070NRG24160620230160796
|
16/06/2023
|
prem patel
|
1708003070WL013670
|
prem patel
|
00415
|
SBIN0013662
|
20
|
20
|
Processed
|
23/06/2023
|
|
515645148
|
|
prempatel
|
STATE BANK OF INDIA(508548)
|
|
187
|
NOWGOAN
|
MP-08-003-070-001/229
(MAUPUR)
|
1708003070NRG24160620230160797
|
16/06/2023
|
harcharan patel
|
1708003070WL013670
|
harcharan patel
|
00415
|
SBIN0013662
|
20
|
20
|
Processed
|
23/06/2023
|
|
515645148
|
|
harcharanpatel
|
STATE BANK OF INDIA(508548)
|
|
188
|
NOWGOAN
|
MP-08-003-070-001/23-A
(MAUPUR)
|
1708003070NRG24160620230160798
|
16/06/2023
|
PYARIBAI YADAV
|
1708003070WL013671
|
PYARIBAI YADAV
|
00415
|
SBIN0013662
|
50
|
50
|
Processed
|
23/06/2023
|
|
515645148
|
|
PYARIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
NOWGOAN
|
MP-08-003-070-001/230-A
(MAUPUR)
|
1708003070NRG24160620230160799
|
16/06/2023
|
HARESH VISHWAKARMA
|
1708003070WL013671
|
HARESH VISHWAKARMA
|
00415
|
SBIN0013662
|
50
|
50
|
Processed
|
23/06/2023
|
|
515645148
|
|
HARESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
NOWGOAN
|
MP-08-003-070-001/27-D
(MAUPUR)
|
1708003070NRG24160620230160829
|
16/06/2023
|
Kamlesh Patel
|
1708003070WL013674
|
Kamlesh Patel
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
KamleshPatel
|
STATE BANK OF INDIA(508548)
|
|
191
|
NOWGOAN
|
MP-08-003-070-001/28-A
(MAUPUR)
|
1708003070NRG24160620230160805
|
16/06/2023
|
Hardayal Patel
|
1708003070WL013671
|
Hardayal Patel
|
00415
|
SBIN0013662
|
50
|
50
|
Processed
|
23/06/2023
|
|
515645148
|
|
HardayalPatel
|
STATE BANK OF INDIA(508548)
|
|
192
|
NOWGOAN
|
MP-08-003-070-001/28-D
(MAUPUR)
|
1708003070NRG24160620230160831
|
16/06/2023
|
Ruksana Khatoon
|
1708003070WL013674
|
Ruksana Khatoon
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
RuksanaKhatoon
|
STATE BANK OF INDIA(508548)
|
|
193
|
NOWGOAN
|
MP-08-003-070-001/30-B
(MAUPUR)
|
1708003070NRG24160620230160833
|
16/06/2023
|
Omprakash Patel
|
1708003070WL013674
|
Omprakash Patel
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
OmprakashPatel
|
STATE BANK OF INDIA(508548)
|
|
194
|
NOWGOAN
|
MP-08-003-070-001/306
(MAUPUR)
|
1708003070NRG24160620230160811
|
16/06/2023
|
BANDI PATEL
|
1708003070WL013672
|
BANDI PATEL
|
00415
|
SBIN0013662
|
20
|
20
|
Processed
|
23/06/2023
|
|
515645148
|
|
BANDIPATEL
|
BANK OF BARODA(606985)
|
|
195
|
NOWGOAN
|
MP-08-003-070-001/311-A
(MAUPUR)
|
1708003070NRG24160620230160813
|
16/06/2023
|
santosh yadav
|
1708003070WL013672
|
santosh yadav
|
00415
|
SBIN0013662
|
20
|
20
|
Processed
|
23/06/2023
|
|
515645148
|
|
santoshyadav
|
STATE BANK OF INDIA(508548)
|
|
196
|
NOWGOAN
|
MP-08-003-070-001/313-A
(MAUPUR)
|
1708003070NRG24160620230160814
|
16/06/2023
|
SUNEETA PAL
|
1708003070WL013672
|
SUNEETA PAL
|
00415
|
SBIN0013662
|
20
|
20
|
Processed
|
23/06/2023
|
|
515645148
|
|
SUNEETAPAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
NOWGOAN
|
MP-08-003-070-001/32-B
(MAUPUR)
|
1708003070NRG24160620230160815
|
16/06/2023
|
Santulal Kuahwaha
|
1708003070WL013672
|
Santulal Kuahwaha
|
00415
|
SBIN0013662
|
20
|
20
|
Processed
|
23/06/2023
|
|
515645148
|
|
SantulalKuahwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NOWGOAN
|
MP-08-003-070-001/35-C
(MAUPUR)
|
1708003070NRG24160620230160819
|
16/06/2023
|
Gyatri Sen
|
1708003070WL013673
|
Gyatri Sen
|
00415
|
SBIN0013662
|
50
|
50
|
Processed
|
23/06/2023
|
|
515645148
|
|
GyatriSen
|
STATE BANK OF INDIA(508548)
|
|
199
|
NOWGOAN
|
MP-08-003-070-001/35-D
(MAUPUR)
|
1708003070NRG24160620230160820
|
16/06/2023
|
Anita Sen
|
1708003070WL013673
|
Anita Sen
|
00415
|
SBIN0013662
|
50
|
50
|
Processed
|
23/06/2023
|
|
515645148
|
|
AnitaSen
|
STATE BANK OF INDIA(508548)
|
|
200
|
NOWGOAN
|
MP-08-003-070-001/36-D
(MAUPUR)
|
1708003070NRG24160620230160823
|
16/06/2023
|
Kashiram Raikwar
|
1708003070WL013673
|
Kashiram Raikwar
|
00415
|
SBIN0013662
|
50
|
50
|
Processed
|
23/06/2023
|
|
515645148
|
|
KashiramRaikwar
|
STATE BANK OF INDIA(508548)
|
|
201
|
NOWGOAN
|
MP-08-003-070-001/37-A
(MAUPUR)
|
1708003070NRG24160620230160838
|
16/06/2023
|
Savitri Patel
|
1708003070WL013674
|
Savitri Patel
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
SavitriPatel
|
STATE BANK OF INDIA(508548)
|
|
202
|
NOWGOAN
|
MP-08-003-070-001/39-A
(MAUPUR)
|
1708003070NRG24160620230160839
|
16/06/2023
|
Ashok Luhar
|
1708003070WL013674
|
Ashok Luhar
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
AshokLuhar
|
STATE BANK OF INDIA(508548)
|
|
203
|
NOWGOAN
|
MP-08-003-070-001/45-D
(MAUPUR)
|
1708003070NRG24160620230160768
|
16/06/2023
|
Pooran Lal Raikwar
|
1708003070WL013668
|
Pooran Lal Raikwar
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
PooranLalRaikwar
|
STATE BANK OF INDIA(508548)
|
|
204
|
NOWGOAN
|
MP-08-003-070-001/47-A
(MAUPUR)
|
1708003070NRG24160620230160858
|
16/06/2023
|
Kattu Kushwaha
|
1708003070WL013674
|
Kattu Kushwaha
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
KattuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
205
|
NOWGOAN
|
MP-08-003-070-001/47-D
(MAUPUR)
|
1708003070NRG24160620230160860
|
16/06/2023
|
Rajkumari Patel
|
1708003070WL013674
|
Rajkumari Patel
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
RajkumariPatel
|
STATE BANK OF INDIA(508548)
|
|
206
|
NOWGOAN
|
MP-08-003-070-001/49-B
(MAUPUR)
|
1708003070NRG24160620230160863
|
16/06/2023
|
Pinki Patel
|
1708003070WL013674
|
Pinki Patel
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
PinkiPatel
|
STATE BANK OF INDIA(508548)
|
|
207
|
NOWGOAN
|
MP-08-003-070-001/49-D
(MAUPUR)
|
1708003070NRG24160620230160774
|
16/06/2023
|
Prabha Sen
|
1708003070WL013668
|
Prabha Sen
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
PrabhaSen
|
STATE BANK OF INDIA(508548)
|
|
208
|
NOWGOAN
|
MP-08-003-070-001/50-D
(MAUPUR)
|
1708003070NRG24160620230160776
|
16/06/2023
|
Rajkumari Sen
|
1708003070WL013668
|
Rajkumari Sen
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
RajkumariSen
|
STATE BANK OF INDIA(508548)
|
|
209
|
NOWGOAN
|
MP-08-003-070-001/52-A
(MAUPUR)
|
1708003070NRG24160620230160759
|
16/06/2023
|
Anil Kumar Tiwari
|
1708003070WL013667
|
Anil Kumar Tiwari
|
00415
|
SBIN0013662
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515645148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
NOWGOAN
|
MP-08-003-070-001/97-A
(MAUPUR)
|
1708003070NRG24160620230160827
|
16/06/2023
|
rustam khan
|
1708003070WL013673
|
rustam khan
|
00415
|
SBIN0013662
|
50
|
50
|
Processed
|
23/06/2023
|
|
515645148
|
|
rustamkhan
|
STATE BANK OF INDIA(508548)
|
|
211
|
NOWGOAN
|
MP-08-003-071-001/1-B
(SAILA)
|
1708003071NRG24160620230161285
|
16/06/2023
|
Kranti Patel
|
1708003071WL013725
|
Kranti Patel
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
KrantiPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
NOWGOAN
|
MP-08-003-071-001/1-C
(SAILA)
|
1708003071NRG24160620230160691
|
16/06/2023
|
Mahesh Patel
|
1708003071WL013652
|
Mahesh Patel
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
MaheshPatel
|
STATE BANK OF INDIA(508548)
|
|
213
|
NOWGOAN
|
MP-08-003-071-001/1-C
(SAILA)
|
1708003071NRG24160620230161286
|
16/06/2023
|
Sukanti Patel
|
1708003071WL013725
|
Sukanti Patel
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
SukantiPatel
|
STATE BANK OF INDIA(508548)
|
|
214
|
NOWGOAN
|
MP-08-003-071-001/108
(SAILA)
|
1708003071NRG24160620230160692
|
16/06/2023
|
pannalal patel
|
1708003071WL013652
|
pannalal patel
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
pannalalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NOWGOAN
|
MP-08-003-071-001/14-B
(SAILA)
|
1708003071NRG24160620230160695
|
16/06/2023
|
Veerendra Patel
|
1708003071WL013652
|
Veerendra Patel
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
VeerendraPatel
|
STATE BANK OF INDIA(508548)
|
|
216
|
NOWGOAN
|
MP-08-003-071-001/14-D
(SAILA)
|
1708003071NRG24160620230160696
|
16/06/2023
|
Maiyadeen Pal
|
1708003071WL013652
|
Maiyadeen Pal
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
MaiyadeenPal
|
STATE BANK OF INDIA(508548)
|
|
217
|
NOWGOAN
|
MP-08-003-071-001/142-C
(SAILA)
|
1708003071NRG24160620230161289
|
16/06/2023
|
Devideen Patel
|
1708003071WL013725
|
Devideen Patel
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
DevideenPatel
|
STATE BANK OF INDIA(508548)
|
|
218
|
NOWGOAN
|
MP-08-003-071-001/15-C
(SAILA)
|
1708003071NRG24160620230161293
|
16/06/2023
|
Vineeta Sen
|
1708003071WL013725
|
Vineeta Sen
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
VineetaSen
|
STATE BANK OF INDIA(508548)
|
|
219
|
NOWGOAN
|
MP-08-003-071-001/3-B
(SAILA)
|
1708003071NRG24160620230161297
|
16/06/2023
|
Krishnakanti Pal
|
1708003071WL013725
|
Krishnakanti Pal
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645148
|
|
KrishnakantiPal
|
STATE BANK OF INDIA(508548)
|
|
220
|
NOWGOAN
|
MP-08-003-072-001/71-A
(DILANIYA)
|
1708003072NRG24160620230160143
|
16/06/2023
|
SWAMIPAL
|
1708003072WL013600
|
SWAMIPAL
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
SWAMIPAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
NOWGOAN
|
MP-08-003-072-001/71-B
(DILANIYA)
|
1708003072NRG24160620230160144
|
16/06/2023
|
DHAMMA PAL
|
1708003072WL013600
|
DHAMMA PAL
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
DHAMMAPAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
NOWGOAN
|
MP-08-003-072-001/955
(DILANIYA)
|
1708003072NRG24160620230160147
|
16/06/2023
|
shankar
|
1708003072WL013600
|
shankar
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
223
|
NOWGOAN
|
MP-08-003-070-001/102-A
(MAUPUR)
|
1708003070NRG24160620230160758
|
16/06/2023
|
Krishna Kant Tiwari
|
1708003070WL013667
|
Krishna Kant Tiwari
|
00415
|
SBIN0018592
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
KrishnaKantTiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
224
|
NOWGOAN
|
MP-08-003-032-001/141-D
(SAHANIYA)
|
1708003032NRG24160620230160714
|
16/06/2023
|
Narayan das raikwar
|
1708003032WL013658
|
Narayan das raikwar
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
Narayandasraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
NOWGOAN
|
MP-08-003-046-001/180-A
(MAHTOL)
|
1708003046NRG24150620230159087
|
16/06/2023
|
PARWATI DEVI AHIRWAR
|
1708003046WL013526
|
PARWATI DEVI AHIRWAR
|
00468
|
UBIN0559458
|
884
|
884
|
Processed
|
23/06/2023
|
|
515645148
|
|
PARWATIDEVIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
226
|
NOWGOAN
|
MP-08-003-046-001/44-B
(MAHTOL)
|
1708003046NRG24150620230159088
|
16/06/2023
|
subbi
|
1708003046WL013526
|
subbi
|
00468
|
UBIN0559458
|
884
|
884
|
Processed
|
23/06/2023
|
|
515645148
|
|
subbi
|
UNION BANK OF INDIA(508500)
|
|
227
|
NOWGOAN
|
MP-08-003-047-003/46
(GURSARI)
|
1708003047NRG24160620230159244
|
16/06/2023
|
UTTAM PATEL
|
1708003047WL013539
|
UTTAM PATEL
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515645148
|
|
UTTAMPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
228
|
NOWGOAN
|
MP-08-003-004-001/131-A
(LAHDARA)
|
1708003004NRG24160620230161108
|
16/06/2023
|
LALARAM YADAV
|
1708003004WL013716
|
LALARAM YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645148
|
|
LALARAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
NOWGOAN
|
MP-08-003-005-001/141-A
(GALAN)
|
1708003005NRG24160620230160730
|
16/06/2023
|
sitaram
|
1708003005WL013664
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NOWGOAN
|
MP-08-003-005-001/141-A
(GALAN)
|
1708003005NRG24160620230160749
|
16/06/2023
|
sitaram
|
1708003005WL013666
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515645148
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NOWGOAN
|
MP-08-003-032-001/23
(SAHANIYA)
|
1708003032NRG24160620230160718
|
16/06/2023
|
neema bai
|
1708003032WL013660
|
neema bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
neemabai
|
STATE BANK OF INDIA(508548)
|
|
232
|
NOWGOAN
|
MP-08-003-032-001/42
(SAHANIYA)
|
1708003032NRG24160620230160710
|
16/06/2023
|
paras ram ahirwar
|
1708003032WL013655
|
paras ram ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
parasramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
NOWGOAN
|
MP-08-003-046-001/114-A
(MAHTOL)
|
1708003046NRG24150620230159085
|
16/06/2023
|
SUNDARLAL KUSHWAHA
|
1708003046WL013526
|
SUNDARLAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515645148
|
|
SUNDARLALKUSHWAHA
|
BANK OF BARODA(606985)
|
|
234
|
NOWGOAN
|
MP-08-003-046-001/114-A
(MAHTOL)
|
1708003046NRG24150620230159084
|
16/06/2023
|
Sundarlal Kushwaha
|
1708003046WL013526
|
Sundarlal Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515645148
|
|
SundarlalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
NOWGOAN
|
MP-08-003-046-001/180-A
(MAHTOL)
|
1708003046NRG24150620230159086
|
16/06/2023
|
achhelal ahirwar
|
1708003046WL013526
|
achhelal ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515645148
|
|
achhelalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
NOWGOAN
|
MP-08-003-061-001/216-A
(KHIRWA)
|
1708003061NRG24160620230161173
|
16/06/2023
|
Bhuri Basor
|
1708003061WL013721
|
Bhuri Basor
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645148
|
|
BhuriBasor
|
STATE BANK OF INDIA(508548)
|
|
237
|
NOWGOAN
|
MP-08-003-061-001/257
(KHIRWA)
|
1708003061NRG24160620230161174
|
16/06/2023
|
Ghurka Ahirwar
|
1708003061WL013721
|
Ghurka Ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645148
|
|
GhurkaAhirwar
|
BANK OF BARODA(606985)
|
|
238
|
NOWGOAN
|
MP-08-003-061-001/26
(KHIRWA)
|
1708003061NRG24160620230161175
|
16/06/2023
|
Ramswaroop
|
1708003061WL013721
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645148
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
NOWGOAN
|
MP-08-003-061-001/279
(KHIRWA)
|
1708003061NRG24160620230161180
|
16/06/2023
|
Anari
|
1708003061WL013721
|
Anari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645148
|
|
Anari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
NOWGOAN
|
MP-08-003-061-001/380
(KHIRWA)
|
1708003061NRG24160620230161182
|
16/06/2023
|
Keshar Bai Ahirwar
|
1708003061WL013721
|
Keshar Bai Ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645148
|
|
KesharBaiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
NOWGOAN
|
MP-08-003-068-001/101
(BIKORA)
|
1708003068NRG24150620230159168
|
16/06/2023
|
Puran Lal
|
1708003068WL013533
|
Puran Lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645148
|
|
PuranLal
|
STATE BANK OF INDIA(508548)
|
|
242
|
NOWGOAN
|
MP-08-003-068-002/79-B
(BIKORA)
|
1708003068NRG24150620230159180
|
16/06/2023
|
Kalu
|
1708003068WL013534
|
Kalu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
515645148
|
|
Kalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
NOWGOAN
|
MP-08-003-071-001/3-A
(SAILA)
|
1708003071NRG24160620230161296
|
16/06/2023
|
Ladkunvar Pal
|
1708003071WL013725
|
Ladkunvar Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645148
|
|
LadkunvarPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
NOWGOAN
|
MP-08-003-072-001/227-A
(DILANIYA)
|
1708003072NRG24160620230160137
|
16/06/2023
|
HEERA LAL KUSHWAHA
|
1708003072WL013600
|
HEERA LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
HEERALALKUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
245
|
NOWGOAN
|
MP-08-003-005-001/253-A
(GALAN)
|
1708003005NRG24160620230160753
|
16/06/2023
|
Manju
|
1708003005WL013666
|
Manju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515645148
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NOWGOAN
|
MP-08-003-005-001/253-A
(GALAN)
|
1708003005NRG24160620230160735
|
16/06/2023
|
Manju
|
1708003005WL013664
|
Manju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645148
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241737
|
241737
|
|
|
|
|
|
|
|