|
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-08-003-031-001/358
(MAUSAHANIYA)
|
1708003031NRG24130320240770622
|
13/03/2024
|
suman
|
1708003031WL064783
|
suman
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
suman
|
BANK OF BARODA(606985)
|
|
2
|
NOWGOAN
|
MP-08-003-059-001/137
(MATOUDHACHOVAN)
|
1708003059NRG24130320240769596
|
13/03/2024
|
Kamlesh Pal
|
1708003059WL064712
|
Kamlesh Pal
|
00045
|
BARB0HAMAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
KamleshPal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
NOWGOAN
|
MP-08-003-048-001/162-A
(SINDURAKHI)
|
1708003048NRG24130320240769704
|
13/03/2024
|
VEER SINGH
|
1708003048WL064721
|
VEER SINGH
|
00045
|
BARB0MAHCHH
|
4
|
4
|
Processed
|
24/04/2024
|
|
473761194
|
|
VEERSINGH
|
BANK OF BARODA(606985)
|
|
4
|
NOWGOAN
|
MP-08-003-051-001/102-C
(KURRAHA)
|
1708003051NRG24130320240769974
|
13/03/2024
|
Anguri Kushwaha
|
1708003051WL064741
|
Anguri Kushwaha
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761194
|
|
AnguriKushwaha
|
BANK OF BARODA(606985)
|
|
5
|
NOWGOAN
|
MP-08-003-051-001/83-C
(KURRAHA)
|
1708003051NRG24130320240769980
|
13/03/2024
|
Rekha Yadav
|
1708003051WL064741
|
Rekha Yadav
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761194
|
|
RekhaYadav
|
BANK OF BARODA(606985)
|
|
6
|
NOWGOAN
|
MP-08-003-051-001/97-B
(KURRAHA)
|
1708003051NRG24130320240769981
|
13/03/2024
|
Bhankunvar Kushwaha
|
1708003051WL064741
|
Bhankunvar Kushwaha
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761194
|
|
BhankunvarKushwaha
|
BANK OF BARODA(606985)
|
|
7
|
NOWGOAN
|
MP-08-003-059-001/100
(MATOUDHACHOVAN)
|
1708003059NRG24130320240769593
|
13/03/2024
|
Ravindra kumar chaube
|
1708003059WL064712
|
Ravindra kumar chaube
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
Ravindrakumarchaube
|
BANK OF BARODA(606985)
|
|
8
|
NOWGOAN
|
MP-08-003-059-001/110
(MATOUDHACHOVAN)
|
1708003059NRG24130320240769594
|
13/03/2024
|
Kasturi devi pathak
|
1708003059WL064712
|
Kasturi devi pathak
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761194
|
|
Kasturidevipathak
|
BANK OF BARODA(606985)
|
|
9
|
NOWGOAN
|
MP-08-003-059-001/176
(MATOUDHACHOVAN)
|
1708003059NRG24130320240769597
|
13/03/2024
|
Baldev pal
|
1708003059WL064712
|
Baldev pal
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
Baldevpal
|
STATE BANK OF INDIA(508548)
|
|
10
|
NOWGOAN
|
MP-08-003-059-001/75
(MATOUDHACHOVAN)
|
1708003059NRG24130320240769603
|
13/03/2024
|
PUSHOTTAM
|
1708003059WL064712
|
PUSHOTTAM
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
PUSHOTTAM
|
BANK OF BARODA(606985)
|
|
11
|
NOWGOAN
|
MP-08-003-059-001/97
(MATOUDHACHOVAN)
|
1708003059NRG24130320240769607
|
13/03/2024
|
Chintaharan pathak
|
1708003059WL064712
|
Chintaharan pathak
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
Chintaharanpathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NOWGOAN
|
MP-08-003-059-003/47
(MATOUDHACHOVAN)
|
1708003059NRG24130320240769609
|
13/03/2024
|
Mukesh patel
|
1708003059WL064712
|
Mukesh patel
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
Mukeshpatel
|
BANK OF BARODA(606985)
|
|
13
|
NOWGOAN
|
MP-08-003-059-003/47
(MATOUDHACHOVAN)
|
1708003059NRG24130320240769610
|
13/03/2024
|
Pooja patel
|
1708003059WL064712
|
Pooja patel
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
Poojapatel
|
BANK OF BARODA(606985)
|
|
14
|
NOWGOAN
|
MP-08-003-066-001/115
(MANKARI)
|
1708003066NRG24130320240770061
|
13/03/2024
|
ramkishun ahirwar
|
1708003066WL064746
|
ramkishun ahirwar
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
ramkishunahirwar
|
BANK OF BARODA(606985)
|
|
15
|
NOWGOAN
|
MP-08-003-066-001/116
(MANKARI)
|
1708003066NRG24130320240770062
|
13/03/2024
|
Naresh prasad prajapati
|
1708003066WL064746
|
Naresh prasad prajapati
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
Nareshprasadprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NOWGOAN
|
MP-08-003-066-001/124-A
(MANKARI)
|
1708003066NRG24130320240770063
|
13/03/2024
|
Maya devi patel
|
1708003066WL064746
|
Maya devi patel
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
Mayadevipatel
|
BANK OF BARODA(606985)
|
|
17
|
NOWGOAN
|
MP-08-003-066-001/132
(MANKARI)
|
1708003066NRG24130320240770065
|
13/03/2024
|
Ladkunwar Ahirwar
|
1708003066WL064746
|
Ladkunwar Ahirwar
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
LadkunwarAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NOWGOAN
|
MP-08-003-066-001/132
(MANKARI)
|
1708003066NRG24130320240770064
|
13/03/2024
|
Sarju
|
1708003066WL064746
|
Sarju
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
Sarju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NOWGOAN
|
MP-08-003-066-001/157-C
(MANKARI)
|
1708003066NRG24130320240770066
|
13/03/2024
|
mahendra patel
|
1708003066WL064746
|
mahendra patel
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
mahendrapatel
|
BANK OF BARODA(606985)
|
|
20
|
NOWGOAN
|
MP-08-003-066-001/187-A
(MANKARI)
|
1708003066NRG24130320240770068
|
13/03/2024
|
Sandeep patel
|
1708003066WL064746
|
Sandeep patel
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
Sandeeppatel
|
BANK OF BARODA(606985)
|
|
21
|
NOWGOAN
|
MP-08-003-066-001/217-A
(MANKARI)
|
1708003066NRG24130320240770069
|
13/03/2024
|
brajmohan patel
|
1708003066WL064746
|
brajmohan patel
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
brajmohanpatel
|
BANK OF BARODA(606985)
|
|
22
|
NOWGOAN
|
MP-08-003-066-001/235
(MANKARI)
|
1708003066NRG24130320240770070
|
13/03/2024
|
Hari Pal
|
1708003066WL064746
|
Hari Pal
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761194
|
|
HariPal
|
BANK OF BARODA(606985)
|
|
23
|
NOWGOAN
|
MP-08-003-066-001/279-A
(MANKARI)
|
1708003066NRG24130320240770071
|
13/03/2024
|
Ramsanehi rajak
|
1708003066WL064746
|
Ramsanehi rajak
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
Ramsanehirajak
|
BANK OF BARODA(606985)
|
|
24
|
NOWGOAN
|
MP-08-003-066-001/342-A
(MANKARI)
|
1708003066NRG24130320240770073
|
13/03/2024
|
Manoj patel
|
1708003066WL064746
|
Manoj patel
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
Manojpatel
|
BANK OF BARODA(606985)
|
|
25
|
NOWGOAN
|
MP-08-003-066-001/342-B
(MANKARI)
|
1708003066NRG24130320240770074
|
13/03/2024
|
bhagvatdayal patel
|
1708003066WL064746
|
bhagvatdayal patel
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
bhagvatdayalpatel
|
BANK OF BARODA(606985)
|
|
26
|
NOWGOAN
|
MP-08-003-066-001/342-C
(MANKARI)
|
1708003066NRG24130320240770075
|
13/03/2024
|
Indrapal patel
|
1708003066WL064746
|
Indrapal patel
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
Indrapalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NOWGOAN
|
MP-08-003-066-001/374
(MANKARI)
|
1708003066NRG24130320240770076
|
13/03/2024
|
Hajari lal kushwaha
|
1708003066WL064746
|
Hajari lal kushwaha
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
Hajarilalkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
28
|
NOWGOAN
|
MP-08-003-066-001/381
(MANKARI)
|
1708003066NRG24130320240770078
|
13/03/2024
|
mithala devi patel
|
1708003066WL064746
|
mithala devi patel
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
mithaladevipatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
29
|
NOWGOAN
|
MP-08-003-066-001/383-A
(MANKARI)
|
1708003066NRG24130320240770079
|
13/03/2024
|
Kadorelal patel
|
1708003066WL064746
|
Kadorelal patel
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
Kadorelalpatel
|
BANK OF BARODA(606985)
|
|
30
|
NOWGOAN
|
MP-08-003-066-001/383-B
(MANKARI)
|
1708003066NRG24130320240770080
|
13/03/2024
|
ramawatar patel
|
1708003066WL064746
|
ramawatar patel
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
ramawatarpatel
|
BANK OF BARODA(606985)
|
|
31
|
NOWGOAN
|
MP-08-003-066-001/420
(MANKARI)
|
1708003066NRG24130320240770081
|
13/03/2024
|
rajendra patel
|
1708003066WL064746
|
rajendra patel
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
rajendrapatel
|
BANK OF BARODA(606985)
|
|
32
|
NOWGOAN
|
MP-08-003-066-001/509-B
(MANKARI)
|
1708003066NRG24130320240770083
|
13/03/2024
|
Chandra kumari
|
1708003066WL064746
|
Chandra kumari
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
Chandrakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NOWGOAN
|
MP-08-003-066-001/509-B
(MANKARI)
|
1708003066NRG24130320240770082
|
13/03/2024
|
neelu patel
|
1708003066WL064746
|
neelu patel
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
neelupatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
NOWGOAN
|
MP-08-003-066-001/510-A
(MANKARI)
|
1708003066NRG24130320240770105
|
13/03/2024
|
dangal singh
|
1708003066WL064749
|
dangal singh
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
dangalsingh
|
BANK OF BARODA(606985)
|
|
35
|
NOWGOAN
|
MP-08-003-066-001/545
(MANKARI)
|
1708003066NRG24130320240770106
|
13/03/2024
|
Virendra singh bhadoriya
|
1708003066WL064749
|
Virendra singh bhadoriya
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
Virendrasinghbhadoriya
|
BANK OF BARODA(606985)
|
|
36
|
NOWGOAN
|
MP-08-003-069-001/104
(PUR)
|
1708003069NRG24130320240769669
|
13/03/2024
|
BALADEEN KUSHWAHA
|
1708003069WL064717
|
BALADEEN KUSHWAHA
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
BALADEENKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NOWGOAN
|
MP-08-003-069-001/104
(PUR)
|
1708003069NRG24130320240769670
|
13/03/2024
|
Binna
|
1708003069WL064717
|
Binna
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
Binna
|
STATE BANK OF INDIA(508548)
|
|
38
|
NOWGOAN
|
MP-08-003-069-001/152
(PUR)
|
1708003069NRG24130320240769657
|
13/03/2024
|
Kamlesh
|
1708003069WL064716
|
Kamlesh
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
39
|
NOWGOAN
|
MP-08-003-069-001/168
(PUR)
|
1708003069NRG24130320240769673
|
13/03/2024
|
HARICHAND KUSHWAHA
|
1708003069WL064717
|
HARICHAND KUSHWAHA
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
HARICHANDKUSHWAHA
|
BANK OF BARODA(606985)
|
|
40
|
NOWGOAN
|
MP-08-003-069-001/171
(PUR)
|
1708003069NRG24130320240769674
|
13/03/2024
|
prakas
|
1708003069WL064717
|
prakas
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
prakas
|
BANK OF BARODA(606985)
|
|
41
|
NOWGOAN
|
MP-08-003-069-001/21-A
(PUR)
|
1708003069NRG24130320240769679
|
13/03/2024
|
Mukesh kumar Ahirwar
|
1708003069WL064717
|
Mukesh kumar Ahirwar
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
MukeshkumarAhirwar
|
BANK OF BARODA(606985)
|
|
42
|
NOWGOAN
|
MP-08-003-069-001/357
(PUR)
|
1708003069NRG24130320240769680
|
13/03/2024
|
BARELAL AHIRWAR
|
1708003069WL064717
|
BARELAL AHIRWAR
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
BARELALAHIRWAR
|
BANK OF BARODA(606985)
|
|
43
|
NOWGOAN
|
MP-08-003-069-001/357
(PUR)
|
1708003069NRG24130320240769681
|
13/03/2024
|
RADHA AHIRWAR
|
1708003069WL064717
|
RADHA AHIRWAR
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
RADHAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NOWGOAN
|
MP-08-003-069-002/10-C
(PUR)
|
1708003069NRG24130320240769683
|
13/03/2024
|
BABLOO RAIKWAR
|
1708003069WL064717
|
BABLOO RAIKWAR
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
BABLOORAIKWAR
|
BANK OF BARODA(606985)
|
|
45
|
NOWGOAN
|
MP-08-003-069-002/10-C
(PUR)
|
1708003069NRG24130320240769684
|
13/03/2024
|
MEENA RAIKWAR
|
1708003069WL064717
|
MEENA RAIKWAR
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
MEENARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NOWGOAN
|
MP-08-003-069-002/121-A
(PUR)
|
1708003069NRG24130320240769663
|
13/03/2024
|
asha vishwakarma
|
1708003069WL064716
|
asha vishwakarma
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
ashavishwakarma
|
BANK OF BARODA(606985)
|
|
47
|
NOWGOAN
|
MP-08-003-069-002/375
(PUR)
|
1708003069NRG24130320240769685
|
13/03/2024
|
brajkishor prajapati
|
1708003069WL064717
|
brajkishor prajapati
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
brajkishorprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NOWGOAN
|
MP-08-003-069-002/375
(PUR)
|
1708003069NRG24130320240769686
|
13/03/2024
|
ladkumwar prajapati
|
1708003069WL064717
|
ladkumwar prajapati
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
ladkumwarprajapati
|
STATE BANK OF INDIA(508548)
|
|
49
|
NOWGOAN
|
MP-08-003-069-002/376
(PUR)
|
1708003069NRG24130320240769666
|
13/03/2024
|
bhagvandas prjapati
|
1708003069WL064716
|
bhagvandas prjapati
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
bhagvandasprjapati
|
BANK OF BARODA(606985)
|
|
50
|
NOWGOAN
|
MP-08-003-069-002/376
(PUR)
|
1708003069NRG24130320240769667
|
13/03/2024
|
tijiiya prajapati
|
1708003069WL064716
|
tijiiya prajapati
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
tijiiyaprajapati
|
BANK OF BARODA(606985)
|
|
51
|
NOWGOAN
|
MP-08-003-069-002/377
(PUR)
|
1708003069NRG24130320240769687
|
13/03/2024
|
MANOJ PRAJAPATI
|
1708003069WL064717
|
MANOJ PRAJAPATI
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
MANOJPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NOWGOAN
|
MP-08-003-069-002/41
(PUR)
|
1708003069NRG24130320240769668
|
13/03/2024
|
RAM KUWAR SHRIWAS
|
1708003069WL064716
|
RAM KUWAR SHRIWAS
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
RAMKUWARSHRIWAS
|
BANK OF BARODA(606985)
|
|
53
|
NOWGOAN
|
MP-08-003-069-002/93-A
(PUR)
|
1708003069NRG24130320240769688
|
13/03/2024
|
SHANKAR PRASAD RAIKWAR
|
1708003069WL064717
|
SHANKAR PRASAD RAIKWAR
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
SHANKARPRASADRAIKWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60558
|
60558
|
|
|
|
|
|
|
|
|
54
|
NOWGOAN
|
MP-08-003-025-003/121-C
(SUNATI)
|
1708003025NRG24130320240769566
|
13/03/2024
|
BALADEEN PAL
|
1708003025WL064707
|
BALADEEN PAL
|
00045
|
BARB0NOWGAO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
BALADEENPAL
|
BANK OF BARODA(606985)
|
|
55
|
NOWGOAN
|
MP-08-003-025-003/137-C
(SUNATI)
|
1708003025NRG24130320240769569
|
13/03/2024
|
HARI NARAYAN
|
1708003025WL064707
|
HARI NARAYAN
|
00045
|
BARB0NOWGAO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
HARINARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NOWGOAN
|
MP-08-003-025-003/83-B
(SUNATI)
|
1708003025NRG24130320240769576
|
13/03/2024
|
HARNARAYAN AHIRWAR
|
1708003025WL064707
|
HARNARAYAN AHIRWAR
|
00045
|
BARB0NOWGAO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
HARNARAYANAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NOWGOAN
|
MP-08-003-031-001/280-A
(MAUSAHANIYA)
|
1708003031NRG24130320240770616
|
13/03/2024
|
ISHWAR KUSHWAHA
|
1708003031WL064783
|
ISHWAR KUSHWAHA
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
ISHWARKUSHWAHA
|
BANK OF BARODA(606985)
|
|
58
|
NOWGOAN
|
MP-08-003-031-001/967-B
(MAUSAHANIYA)
|
1708003031NRG24130320240770659
|
13/03/2024
|
BHARENDRA SONI
|
1708003031WL064783
|
BHARENDRA SONI
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
BHARENDRASONI
|
BANK OF BARODA(606985)
|
|
59
|
NOWGOAN
|
MP-08-003-048-001/175
(SINDURAKHI)
|
1708003048NRG24130320240769707
|
13/03/2024
|
Brajkishor Rajpoot
|
1708003048WL064721
|
Brajkishor Rajpoot
|
00045
|
BARB0NOWGAO
|
4
|
4
|
Processed
|
24/04/2024
|
|
473761194
|
|
BrajkishorRajpoot
|
BANK OF BARODA(606985)
|
|
60
|
NOWGOAN
|
MP-08-003-048-001/180-C
(SINDURAKHI)
|
1708003048NRG24130320240769708
|
13/03/2024
|
Rampyare Kushwaha
|
1708003048WL064721
|
Rampyare Kushwaha
|
00045
|
BARB0NOWGAO
|
4
|
4
|
Processed
|
24/04/2024
|
|
473761194
|
|
RampyareKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
61
|
NOWGOAN
|
MP-08-003-048-001/207
(SINDURAKHI)
|
1708003048NRG24130320240769712
|
13/03/2024
|
GANESH YADAV
|
1708003048WL064721
|
GANESH YADAV
|
00045
|
BARB0NOWGAO
|
4
|
4
|
Processed
|
24/04/2024
|
|
473761194
|
|
GANESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
NOWGOAN
|
MP-08-003-051-001/102-B
(KURRAHA)
|
1708003051NRG24130320240769973
|
13/03/2024
|
Anita Kushwaha
|
1708003051WL064741
|
Anita Kushwaha
|
00045
|
BARB0NOWGAO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761194
|
|
AnitaKushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7526
|
7526
|
|
|
|
|
|
|
|
|
63
|
NOWGOAN
|
MP-08-003-048-001/162-A
(SINDURAKHI)
|
1708003048NRG24130320240769705
|
13/03/2024
|
MALTI RAJPOOT
|
1708003048WL064721
|
MALTI RAJPOOT
|
00045
|
BARB0VJCHHA
|
4
|
4
|
Processed
|
24/04/2024
|
|
473761194
|
|
MALTIRAJPOOT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
64
|
NOWGOAN
|
MP-08-003-025-003/120-C
(SUNATI)
|
1708003025NRG24130320240769565
|
13/03/2024
|
Vimla Pal
|
1708003025WL064707
|
Vimla Pal
|
00089
|
CBIN0284706
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
VimlaPal
|
INDIAN BANK(607105)
|
|
65
|
NOWGOAN
|
MP-08-003-025-003/121-C
(SUNATI)
|
1708003025NRG24130320240769567
|
13/03/2024
|
Draupati Pal
|
1708003025WL064707
|
Draupati Pal
|
00089
|
CBIN0284706
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
DraupatiPal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NOWGOAN
|
MP-08-003-025-003/39-A
(SUNATI)
|
1708003025NRG24130320240769575
|
13/03/2024
|
Rampyari Pal
|
1708003025WL064707
|
Rampyari Pal
|
00089
|
CBIN0284706
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
RampyariPal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NOWGOAN
|
MP-08-003-036-001/15-A
(SIGRAWANKALA)
|
1708003036NRG24130320240770719
|
13/03/2024
|
FHULCHANDRA KUSHWAHA
|
1708003036WL064789
|
FHULCHANDRA KUSHWAHA
|
00089
|
CBIN0284706
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
FHULCHANDRAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NOWGOAN
|
MP-08-003-036-001/15-A
(SIGRAWANKALA)
|
1708003036NRG24130320240770718
|
13/03/2024
|
FHULCHANDRA KUSHWAHA
|
1708003036WL064789
|
FHULCHANDRA KUSHWAHA
|
00089
|
CBIN0284706
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
FHULCHANDRAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NOWGOAN
|
MP-08-003-036-001/15-B
(SIGRAWANKALA)
|
1708003036NRG24130320240770721
|
13/03/2024
|
RAM KISHAN KUSHWAHA
|
1708003036WL064789
|
RAM KISHAN KUSHWAHA
|
00089
|
CBIN0284706
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
RAMKISHANKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NOWGOAN
|
MP-08-003-036-001/15-B
(SIGRAWANKALA)
|
1708003036NRG24130320240770720
|
13/03/2024
|
RAM KISHAN KUSHWAHA
|
1708003036WL064789
|
RAM KISHAN KUSHWAHA
|
00089
|
CBIN0284706
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
RAMKISHANKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NOWGOAN
|
MP-08-003-036-001/175
(SIGRAWANKALA)
|
1708003036NRG24130320240770724
|
13/03/2024
|
Khilluram ahirwar
|
1708003036WL064789
|
Khilluram ahirwar
|
00089
|
CBIN0284706
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
Khilluramahirwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
NOWGOAN
|
MP-08-003-036-001/278
(SIGRAWANKALA)
|
1708003036NRG24130320240770733
|
13/03/2024
|
Kalicharan Vishwakarama
|
1708003036WL064789
|
Kalicharan Vishwakarama
|
00089
|
CBIN0284706
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
KalicharanVishwakarama
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NOWGOAN
|
MP-08-003-036-001/278
(SIGRAWANKALA)
|
1708003036NRG24130320240770732
|
13/03/2024
|
Kalicharan Vishwakarama
|
1708003036WL064789
|
Kalicharan Vishwakarama
|
00089
|
CBIN0284706
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
KalicharanVishwakarama
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NOWGOAN
|
MP-08-003-036-001/385-A
(SIGRAWANKALA)
|
1708003036NRG24130320240770735
|
13/03/2024
|
ARVIND SEN
|
1708003036WL064789
|
ARVIND SEN
|
00089
|
CBIN0284706
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
ARVINDSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NOWGOAN
|
MP-08-003-036-001/385-A
(SIGRAWANKALA)
|
1708003036NRG24130320240770734
|
13/03/2024
|
ARVIND SEN
|
1708003036WL064789
|
ARVIND SEN
|
00089
|
CBIN0284706
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
ARVINDSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
76
|
NOWGOAN
|
MP-08-003-066-001/180
(MANKARI)
|
1708003066NRG24130320240770067
|
13/03/2024
|
DWARIKA SEN
|
1708003066WL064746
|
DWARIKA SEN
|
00114
|
CBIN0MPDCAF
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
DWARIKASEN
|
BANK OF BARODA(606985)
|
|
77
|
NOWGOAN
|
MP-08-003-066-001/247
(MANKARI)
|
1708003066NRG24130320240770102
|
13/03/2024
|
Ramkishun Prajapati
|
1708003066WL064749
|
Ramkishun Prajapati
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
RamkishunPrajapati
|
BANK OF BARODA(606985)
|
|
78
|
NOWGOAN
|
MP-08-003-066-001/285
(MANKARI)
|
1708003066NRG24130320240770072
|
13/03/2024
|
Vinod Patel
|
1708003066WL064746
|
Vinod Patel
|
00114
|
CBIN0MPDCAF
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
VinodPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
79
|
NOWGOAN
|
MP-08-003-031-001/1067-A
(MAUSAHANIYA)
|
1708003031NRG24130320240770606
|
13/03/2024
|
RANJEET AADIWASI
|
1708003031WL064783
|
RANJEET AADIWASI
|
00152
|
HDFC0004849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
RANJEETAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NOWGOAN
|
MP-08-003-031-001/334
(MAUSAHANIYA)
|
1708003031NRG24130320240770621
|
13/03/2024
|
KOMAL DAS RAIKWAR
|
1708003031WL064783
|
KOMAL DAS RAIKWAR
|
00152
|
HDFC0004849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
KOMALDASRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NOWGOAN
|
MP-08-003-031-001/447-B
(MAUSAHANIYA)
|
1708003031NRG24130320240770628
|
13/03/2024
|
VINOD RAIKWAR
|
1708003031WL064783
|
VINOD RAIKWAR
|
00152
|
HDFC0004849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
VINODRAIKWAR
|
BANK OF BARODA(606985)
|
|
82
|
NOWGOAN
|
MP-08-003-031-001/563-B
(MAUSAHANIYA)
|
1708003031NRG24130320240770632
|
13/03/2024
|
SARMAN RAIKWAR
|
1708003031WL064783
|
SARMAN RAIKWAR
|
00152
|
HDFC0004849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
SARMANRAIKWAR
|
BANK OF BARODA(606985)
|
|
83
|
NOWGOAN
|
MP-08-003-031-001/567
(MAUSAHANIYA)
|
1708003031NRG24130320240770633
|
13/03/2024
|
MOHIT RAIKWAR
|
1708003031WL064783
|
MOHIT RAIKWAR
|
00152
|
HDFC0004849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
MOHITRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NOWGOAN
|
MP-08-003-031-001/648-A
(MAUSAHANIYA)
|
1708003031NRG24130320240770636
|
13/03/2024
|
HALKE KUSHWAHA
|
1708003031WL064783
|
HALKE KUSHWAHA
|
00152
|
HDFC0004849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
HALKEKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NOWGOAN
|
MP-08-003-031-001/750
(MAUSAHANIYA)
|
1708003031NRG24130320240770639
|
13/03/2024
|
RAGHAVENDRA TIWARI
|
1708003031WL064783
|
RAGHAVENDRA TIWARI
|
00152
|
HDFC0004849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
RAGHAVENDRATIWARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NOWGOAN
|
MP-08-003-031-001/77-B
(MAUSAHANIYA)
|
1708003031NRG24130320240770642
|
13/03/2024
|
DURGESH ANURAGI
|
1708003031WL064783
|
DURGESH ANURAGI
|
00152
|
HDFC0004849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
DURGESHANURAGI
|
INDIAN BANK(607105)
|
|
87
|
NOWGOAN
|
MP-08-003-031-001/815-A
(MAUSAHANIYA)
|
1708003031NRG24130320240770644
|
13/03/2024
|
RAMKISHOR RAIKWAR
|
1708003031WL064783
|
RAMKISHOR RAIKWAR
|
00152
|
HDFC0004849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
RAMKISHORRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NOWGOAN
|
MP-08-003-031-001/837-B
(MAUSAHANIYA)
|
1708003031NRG24130320240770646
|
13/03/2024
|
SURENDRA YADAV
|
1708003031WL064783
|
SURENDRA YADAV
|
00152
|
HDFC0004849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
SURENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
NOWGOAN
|
MP-08-003-031-001/880-A
(MAUSAHANIYA)
|
1708003031NRG24130320240770653
|
13/03/2024
|
MAHENDRA KUSHWAHA
|
1708003031WL064783
|
MAHENDRA KUSHWAHA
|
00152
|
HDFC0004849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
MAHENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NOWGOAN
|
MP-08-003-031-001/928
(MAUSAHANIYA)
|
1708003031NRG24130320240770657
|
13/03/2024
|
SURENDRA KUMAR RAIKWAR
|
1708003031WL064783
|
SURENDRA KUMAR RAIKWAR
|
00152
|
HDFC0004849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
SURENDRAKUMARRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NOWGOAN
|
MP-08-003-031-001/930-A
(MAUSAHANIYA)
|
1708003031NRG24130320240770658
|
13/03/2024
|
RAJESH KUSHWAHA
|
1708003031WL064783
|
RAJESH KUSHWAHA
|
00152
|
HDFC0004849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
RAJESHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
92
|
NOWGOAN
|
MP-08-003-045-001/110-C
(DONI)
|
1708003045NRG24130320240769762
|
13/03/2024
|
vimla ahirwar
|
1708003045WL064724
|
vimla ahirwar
|
00176
|
IDIB000N623
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761194
|
|
vimlaahirwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
93
|
NOWGOAN
|
MP-08-003-005-001/364
(GALAN)
|
1708003005NRG24130320240770184
|
13/03/2024
|
savita
|
1708003005WL064756
|
savita
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NOWGOAN
|
MP-08-003-005-001/364
(GALAN)
|
1708003005NRG24130320240770183
|
13/03/2024
|
umesh chandra rajput
|
1708003005WL064756
|
umesh chandra rajput
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
umeshchandrarajput
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NOWGOAN
|
MP-08-003-012-001/50
(IMLIYA)
|
1708003012NRG24130320240770181
|
13/03/2024
|
Parvati
|
1708003012WL064755
|
Parvati
|
00354
|
PUNB0193800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761194
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NOWGOAN
|
MP-08-003-012-001/81
(IMLIYA)
|
1708003012NRG24130320240770745
|
13/03/2024
|
Gomati
|
1708003012WL064790
|
Gomati
|
00354
|
PUNB0193800
|
70
|
70
|
Processed
|
24/04/2024
|
|
473761194
|
|
Gomati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4269
|
4269
|
|
|
|
|
|
|
|
|
97
|
NOWGOAN
|
MP-08-003-025-001/73
(SUNATI)
|
1708003025NRG24130320240769563
|
13/03/2024
|
SANGEETA Ahirwar
|
1708003025WL064707
|
SANGEETA Ahirwar
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
SANGEETAAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NOWGOAN
|
MP-08-003-025-003/138-B
(SUNATI)
|
1708003025NRG24130320240769570
|
13/03/2024
|
PREMCHANDRA RAIKWAR
|
1708003025WL064707
|
PREMCHANDRA RAIKWAR
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
PREMCHANDRARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NOWGOAN
|
MP-08-003-025-003/143-C
(SUNATI)
|
1708003025NRG24130320240769572
|
13/03/2024
|
Uma Pal
|
1708003025WL064707
|
Uma Pal
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
UmaPal
|
STATE BANK OF INDIA(508548)
|
|
100
|
NOWGOAN
|
MP-08-003-025-003/35-A
(SUNATI)
|
1708003025NRG24130320240769574
|
13/03/2024
|
Gopi Rai
|
1708003025WL064707
|
Gopi Rai
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
GopiRai
|
STATE BANK OF INDIA(508548)
|
|
101
|
NOWGOAN
|
MP-08-003-031-001/799-A
(MAUSAHANIYA)
|
1708003031NRG24130320240770643
|
13/03/2024
|
PUSHPENDRA SRIVAS
|
1708003031WL064783
|
PUSHPENDRA SRIVAS
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
PUSHPENDRASRIVAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
NOWGOAN
|
MP-08-003-031-001/836
(MAUSAHANIYA)
|
1708003031NRG24130320240770645
|
13/03/2024
|
Ram devi j vishwakarma
|
1708003031WL064783
|
Ram devi j vishwakarma
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
Ramdevijvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NOWGOAN
|
MP-08-003-036-001/131-B
(SIGRAWANKALA)
|
1708003036NRG24130320240770717
|
13/03/2024
|
HANUMAT PRASAD AHIRWAR
|
1708003036WL064789
|
HANUMAT PRASAD AHIRWAR
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
HANUMATPRASADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NOWGOAN
|
MP-08-003-036-001/181-A
(SIGRAWANKALA)
|
1708003036NRG24130320240770725
|
13/03/2024
|
PUSHPENDRA YADAV
|
1708003036WL064789
|
PUSHPENDRA YADAV
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
PUSHPENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
NOWGOAN
|
MP-08-003-036-001/199
(SIGRAWANKALA)
|
1708003036NRG24130320240770726
|
13/03/2024
|
Kamlapati Rawat
|
1708003036WL064789
|
Kamlapati Rawat
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
KamlapatiRawat
|
STATE BANK OF INDIA(508548)
|
|
106
|
NOWGOAN
|
MP-08-003-036-001/274
(SIGRAWANKALA)
|
1708003036NRG24130320240770731
|
13/03/2024
|
moolchandra
|
1708003036WL064789
|
moolchandra
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
moolchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NOWGOAN
|
MP-08-003-036-001/274
(SIGRAWANKALA)
|
1708003036NRG24130320240770730
|
13/03/2024
|
moolchandra
|
1708003036WL064789
|
moolchandra
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
moolchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NOWGOAN
|
MP-08-003-036-001/471-A
(SIGRAWANKALA)
|
1708003036NRG24130320240770739
|
13/03/2024
|
PROMOD SHRIWAS
|
1708003036WL064789
|
PROMOD SHRIWAS
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
PROMODSHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NOWGOAN
|
MP-08-003-036-001/471-A
(SIGRAWANKALA)
|
1708003036NRG24130320240770738
|
13/03/2024
|
PROMOD SHRIWAS
|
1708003036WL064789
|
PROMOD SHRIWAS
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
PROMODSHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
110
|
NOWGOAN
|
MP-08-003-031-001/1367
(MAUSAHANIYA)
|
1708003031NRG24130320240770607
|
13/03/2024
|
DESHRAJ KUSHWAHA
|
1708003031WL064783
|
DESHRAJ KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
DESHRAJKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
NOWGOAN
|
MP-08-003-048-001/152
(SINDURAKHI)
|
1708003048NRG24130320240769703
|
13/03/2024
|
SANTU YADAV
|
1708003048WL064721
|
SANTU YADAV
|
00415
|
SBIN0002848
|
4
|
4
|
Processed
|
24/04/2024
|
|
473761194
|
|
SANTUYADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
NOWGOAN
|
MP-08-003-048-001/164
(SINDURAKHI)
|
1708003048NRG24130320240769706
|
13/03/2024
|
SARSWATI KUSHWAHA
|
1708003048WL064721
|
SARSWATI KUSHWAHA
|
00415
|
SBIN0002848
|
4
|
4
|
Processed
|
24/04/2024
|
|
473761194
|
|
SARSWATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NOWGOAN
|
MP-08-003-048-001/192-A
(SINDURAKHI)
|
1708003048NRG24130320240769709
|
13/03/2024
|
girjabai sahu
|
1708003048WL064721
|
girjabai sahu
|
00415
|
SBIN0002848
|
4
|
4
|
Processed
|
24/04/2024
|
|
473761194
|
|
girjabaisahu
|
STATE BANK OF INDIA(508548)
|
|
114
|
NOWGOAN
|
MP-08-003-048-001/192-A
(SINDURAKHI)
|
1708003048NRG24130320240769710
|
13/03/2024
|
rajkuvar sahu
|
1708003048WL064721
|
rajkuvar sahu
|
00415
|
SBIN0002848
|
4
|
4
|
Processed
|
24/04/2024
|
|
473761194
|
|
rajkuvarsahu
|
STATE BANK OF INDIA(508548)
|
|
115
|
NOWGOAN
|
MP-08-003-048-001/192-B
(SINDURAKHI)
|
1708003048NRG24130320240769711
|
13/03/2024
|
rajendra kumar sahu
|
1708003048WL064721
|
rajendra kumar sahu
|
00415
|
SBIN0002848
|
4
|
4
|
Processed
|
24/04/2024
|
|
473761194
|
|
rajendrakumarsahu
|
BANK OF BARODA(606985)
|
|
116
|
NOWGOAN
|
MP-08-003-048-001/60
(SINDURAKHI)
|
1708003048NRG24130320240769714
|
13/03/2024
|
GAURIBAI KUSHWAHA
|
1708003048WL064721
|
GAURIBAI KUSHWAHA
|
00415
|
SBIN0002848
|
4
|
4
|
Processed
|
24/04/2024
|
|
473761194
|
|
GAURIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NOWGOAN
|
MP-08-003-048-001/72
(SINDURAKHI)
|
1708003048NRG24130320240769715
|
13/03/2024
|
ARVINDRA KUSHWAHA
|
1708003048WL064721
|
ARVINDRA KUSHWAHA
|
00415
|
SBIN0002848
|
4
|
4
|
Processed
|
24/04/2024
|
|
473761194
|
|
ARVINDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NOWGOAN
|
MP-08-003-048-001/96
(SINDURAKHI)
|
1708003048NRG24130320240769717
|
13/03/2024
|
shivkumari yadav
|
1708003048WL064721
|
shivkumari yadav
|
00415
|
SBIN0002848
|
4
|
4
|
Processed
|
24/04/2024
|
|
473761194
|
|
shivkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
119
|
NOWGOAN
|
MP-08-003-048-001/97
(SINDURAKHI)
|
1708003048NRG24130320240769718
|
13/03/2024
|
Jagdish kushwaha
|
1708003048WL064721
|
Jagdish kushwaha
|
00415
|
SBIN0002848
|
3
|
3
|
Processed
|
24/04/2024
|
|
473761194
|
|
Jagdishkushwaha
|
STATE BANK OF INDIA(508548)
|
|
120
|
NOWGOAN
|
MP-08-003-048-001/97-A
(SINDURAKHI)
|
1708003048NRG24130320240769719
|
13/03/2024
|
nandram kushwaha
|
1708003048WL064721
|
nandram kushwaha
|
00415
|
SBIN0002848
|
4
|
4
|
Processed
|
24/04/2024
|
|
473761194
|
|
nandramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
121
|
NOWGOAN
|
MP-08-003-051-001/101-C
(KURRAHA)
|
1708003051NRG24130320240769971
|
13/03/2024
|
Geeta
|
1708003051WL064741
|
Geeta
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761194
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
122
|
NOWGOAN
|
MP-08-003-051-001/101-D
(KURRAHA)
|
1708003051NRG24130320240769972
|
13/03/2024
|
Urmila
|
1708003051WL064741
|
Urmila
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761194
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
123
|
NOWGOAN
|
MP-08-003-051-001/56-C
(KURRAHA)
|
1708003051NRG24130320240769975
|
13/03/2024
|
Bimla Kushwaha
|
1708003051WL064741
|
Bimla Kushwaha
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761194
|
|
BimlaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
124
|
NOWGOAN
|
MP-08-003-051-001/6-C
(KURRAHA)
|
1708003051NRG24130320240769976
|
13/03/2024
|
Prakashchandra Kushwaha
|
1708003051WL064741
|
Prakashchandra Kushwaha
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761194
|
|
PrakashchandraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
125
|
NOWGOAN
|
MP-08-003-051-001/82-C
(KURRAHA)
|
1708003051NRG24130320240769977
|
13/03/2024
|
Brajgopal Kushwaha
|
1708003051WL064741
|
Brajgopal Kushwaha
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761194
|
|
BrajgopalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
126
|
NOWGOAN
|
MP-08-003-051-001/83-A
(KURRAHA)
|
1708003051NRG24130320240769978
|
13/03/2024
|
Geeta Kushwaha
|
1708003051WL064741
|
Geeta Kushwaha
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761194
|
|
GeetaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
127
|
NOWGOAN
|
MP-08-003-051-001/83-B
(KURRAHA)
|
1708003051NRG24130320240769979
|
13/03/2024
|
Sunita Kushwaha
|
1708003051WL064741
|
Sunita Kushwaha
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761194
|
|
SunitaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
128
|
NOWGOAN
|
MP-08-003-051-001/98-A
(KURRAHA)
|
1708003051NRG24130320240769982
|
13/03/2024
|
Phoolkunwar Kushwaha
|
1708003051WL064741
|
Phoolkunwar Kushwaha
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761194
|
|
PhoolkunwarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
129
|
NOWGOAN
|
MP-08-003-051-001/98-B
(KURRAHA)
|
1708003051NRG24130320240769983
|
13/03/2024
|
Suneeta Devi Kushwaha
|
1708003051WL064741
|
Suneeta Devi Kushwaha
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761194
|
|
SuneetaDeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
130
|
NOWGOAN
|
MP-08-003-051-001/98-C
(KURRAHA)
|
1708003051NRG24130320240769984
|
13/03/2024
|
Jashoda Kushwaha
|
1708003051WL064741
|
Jashoda Kushwaha
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761194
|
|
JashodaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
131
|
NOWGOAN
|
MP-08-003-051-001/98-D
(KURRAHA)
|
1708003051NRG24130320240769985
|
13/03/2024
|
Preeti Kushwaha
|
1708003051WL064741
|
Preeti Kushwaha
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761194
|
|
PreetiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17056
|
17056
|
|
|
|
|
|
|
|
|
132
|
NOWGOAN
|
MP-08-003-012-001/176-A
(IMLIYA)
|
1708003012NRG24130320240770187
|
13/03/2024
|
seema
|
1708003012WL064757
|
seema
|
00415
|
SBIN0002854
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761194
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
133
|
NOWGOAN
|
MP-08-003-012-001/370-A
(IMLIYA)
|
1708003012NRG24130320240770188
|
13/03/2024
|
Jaydevi rajpoot
|
1708003012WL064757
|
Jaydevi rajpoot
|
00415
|
SBIN0002854
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761194
|
|
Jaydevirajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NOWGOAN
|
MP-08-003-012-001/50
(IMLIYA)
|
1708003012NRG24130320240770180
|
13/03/2024
|
narendra singh rajpoot
|
1708003012WL064755
|
narendra singh rajpoot
|
00415
|
SBIN0002854
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761194
|
|
narendrasinghrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NOWGOAN
|
MP-08-003-012-001/57
(IMLIYA)
|
1708003012NRG24130320240770744
|
13/03/2024
|
Akhtar Ali
|
1708003012WL064790
|
Akhtar Ali
|
00415
|
SBIN0002854
|
70
|
70
|
Processed
|
24/04/2024
|
|
473761194
|
|
AkhtarAli
|
STATE BANK OF INDIA(508548)
|
|
136
|
NOWGOAN
|
MP-08-003-012-001/66
(IMLIYA)
|
1708003012NRG24130320240770182
|
13/03/2024
|
motilal ahirwar
|
1708003012WL064755
|
motilal ahirwar
|
00415
|
SBIN0002854
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761194
|
|
motilalahirwar
|
STATE BANK OF INDIA(508548)
|
|
137
|
NOWGOAN
|
MP-08-003-012-001/86
(IMLIYA)
|
1708003012NRG24130320240770747
|
13/03/2024
|
madina
|
1708003012WL064790
|
madina
|
00415
|
SBIN0002854
|
70
|
70
|
Processed
|
24/04/2024
|
|
473761194
|
|
madina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
138
|
NOWGOAN
|
MP-08-003-059-001/35
(MATOUDHACHOVAN)
|
1708003059NRG24130320240769598
|
13/03/2024
|
Bhumanideen
|
1708003059WL064712
|
Bhumanideen
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
Bhumanideen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
NOWGOAN
|
MP-08-003-059-001/35
(MATOUDHACHOVAN)
|
1708003059NRG24130320240769599
|
13/03/2024
|
Mangaldeen
|
1708003059WL064712
|
Mangaldeen
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
Mangaldeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NOWGOAN
|
MP-08-003-059-001/57
(MATOUDHACHOVAN)
|
1708003059NRG24130320240769600
|
13/03/2024
|
om prakash sonakiya
|
1708003059WL064712
|
om prakash sonakiya
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
omprakashsonakiya
|
STATE BANK OF INDIA(508548)
|
|
141
|
NOWGOAN
|
MP-08-003-059-001/57
(MATOUDHACHOVAN)
|
1708003059NRG24130320240769601
|
13/03/2024
|
RAGHVENDRA SONAKIYA
|
1708003059WL064712
|
RAGHVENDRA SONAKIYA
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
RAGHVENDRASONAKIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NOWGOAN
|
MP-08-003-059-001/83-A
(MATOUDHACHOVAN)
|
1708003059NRG24130320240769605
|
13/03/2024
|
Heera Pal
|
1708003059WL064712
|
Heera Pal
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
HeeraPal
|
STATE BANK OF INDIA(508548)
|
|
143
|
NOWGOAN
|
MP-08-003-059-001/97
(MATOUDHACHOVAN)
|
1708003059NRG24130320240769608
|
13/03/2024
|
Dipika Pathak
|
1708003059WL064712
|
Dipika Pathak
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
DipikaPathak
|
STATE BANK OF INDIA(508548)
|
|
144
|
NOWGOAN
|
MP-08-003-066-001/361-A
(MANKARI)
|
1708003066NRG24130320240770103
|
13/03/2024
|
ram kishor patel
|
1708003066WL064749
|
ram kishor patel
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
ramkishorpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NOWGOAN
|
MP-08-003-066-001/394-A
(MANKARI)
|
1708003066NRG24130320240770104
|
13/03/2024
|
braj bhan patel
|
1708003066WL064749
|
braj bhan patel
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
brajbhanpatel
|
BANK OF BARODA(606985)
|
|
146
|
NOWGOAN
|
MP-08-003-069-001/104
(PUR)
|
1708003069NRG24130320240769671
|
13/03/2024
|
Rakesh Kumar Kushwaha
|
1708003069WL064717
|
Rakesh Kumar Kushwaha
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
RakeshKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
147
|
NOWGOAN
|
MP-08-003-069-001/173
(PUR)
|
1708003069NRG24130320240769660
|
13/03/2024
|
DROPATI PATEL
|
1708003069WL064716
|
DROPATI PATEL
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
DROPATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
NOWGOAN
|
MP-08-003-069-001/173
(PUR)
|
1708003069NRG24130320240769659
|
13/03/2024
|
RAMSWAROOP PATEL
|
1708003069WL064716
|
RAMSWAROOP PATEL
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
RAMSWAROOPPATEL
|
STATE BANK OF INDIA(508548)
|
|
149
|
NOWGOAN
|
MP-08-003-069-001/193-A
(PUR)
|
1708003069NRG24130320240769676
|
13/03/2024
|
neelam patel
|
1708003069WL064717
|
neelam patel
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
neelampatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NOWGOAN
|
MP-08-003-069-001/193-A
(PUR)
|
1708003069NRG24130320240769675
|
13/03/2024
|
Pushpendra patel
|
1708003069WL064717
|
Pushpendra patel
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
Pushpendrapatel
|
STATE BANK OF INDIA(508548)
|
|
151
|
NOWGOAN
|
MP-08-003-069-001/21
(PUR)
|
1708003069NRG24130320240769677
|
13/03/2024
|
bhaiyalal ahirwar
|
1708003069WL064717
|
bhaiyalal ahirwar
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
bhaiyalalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NOWGOAN
|
MP-08-003-069-001/21
(PUR)
|
1708003069NRG24130320240769678
|
13/03/2024
|
suresh kumar ahirwar
|
1708003069WL064717
|
suresh kumar ahirwar
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
sureshkumarahirwar
|
UNION BANK OF INDIA(508500)
|
|
153
|
NOWGOAN
|
MP-08-003-069-001/241-B
(PUR)
|
1708003069NRG24130320240769661
|
13/03/2024
|
ASHA BAI PATEL
|
1708003069WL064716
|
ASHA BAI PATEL
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
ASHABAIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NOWGOAN
|
MP-08-003-069-002/121
(PUR)
|
1708003069NRG24130320240769662
|
13/03/2024
|
SUDHA DEVI VISHWAKRMA
|
1708003069WL064716
|
SUDHA DEVI VISHWAKRMA
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
SUDHADEVIVISHWAKRMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
NOWGOAN
|
MP-08-003-069-002/123-A
(PUR)
|
1708003069NRG24130320240769664
|
13/03/2024
|
Janki Patel
|
1708003069WL064716
|
Janki Patel
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
JankiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NOWGOAN
|
MP-08-003-069-002/205
(PUR)
|
1708003069NRG24130320240769665
|
13/03/2024
|
ashwani kumar tiwari
|
1708003069WL064716
|
ashwani kumar tiwari
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
ashwanikumartiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
157
|
NOWGOAN
|
MP-08-003-025-001/100-A
(SUNATI)
|
1708003025NRG24130320240769560
|
13/03/2024
|
DESHRAJ PAL
|
1708003025WL064707
|
DESHRAJ PAL
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
DESHRAJPAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
NOWGOAN
|
MP-08-003-025-001/100-A
(SUNATI)
|
1708003025NRG24130320240769561
|
13/03/2024
|
LALITA PAL
|
1708003025WL064707
|
LALITA PAL
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
LALITAPAL
|
UNION BANK OF INDIA(508500)
|
|
159
|
NOWGOAN
|
MP-08-003-025-003/143-C
(SUNATI)
|
1708003025NRG24130320240769571
|
13/03/2024
|
SARMAN PAL
|
1708003025WL064707
|
SARMAN PAL
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
SARMANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NOWGOAN
|
MP-08-003-031-001/319-A
(MAUSAHANIYA)
|
1708003031NRG24130320240770618
|
13/03/2024
|
CHINTAMAN KUSHWAHA
|
1708003031WL064783
|
CHINTAMAN KUSHWAHA
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
CHINTAMANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
161
|
NOWGOAN
|
MP-08-003-031-001/394-C
(MAUSAHANIYA)
|
1708003031NRG24130320240770625
|
13/03/2024
|
Narendra Raikwar
|
1708003031WL064783
|
Narendra Raikwar
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
NarendraRaikwar
|
UNION BANK OF INDIA(508500)
|
|
162
|
NOWGOAN
|
MP-08-003-031-001/506
(MAUSAHANIYA)
|
1708003031NRG24130320240770629
|
13/03/2024
|
ARVINDRA KUMAR RAIKWAR
|
1708003031WL064783
|
ARVINDRA KUMAR RAIKWAR
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
ARVINDRAKUMARRAIKWAR
|
INDIAN BANK(607105)
|
|
163
|
NOWGOAN
|
MP-08-003-031-001/517-A
(MAUSAHANIYA)
|
1708003031NRG24130320240770630
|
13/03/2024
|
NARESH RAIKWAR
|
1708003031WL064783
|
NARESH RAIKWAR
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
NARESHRAIKWAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
NOWGOAN
|
MP-08-003-036-001/446
(SIGRAWANKALA)
|
1708003036NRG24130320240770737
|
13/03/2024
|
SANDEEP
|
1708003036WL064789
|
SANDEEP
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
165
|
NOWGOAN
|
MP-08-003-036-001/446
(SIGRAWANKALA)
|
1708003036NRG24130320240770736
|
13/03/2024
|
SANDEEP
|
1708003036WL064789
|
SANDEEP
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
166
|
NOWGOAN
|
MP-08-003-048-001/207
(SINDURAKHI)
|
1708003048NRG24130320240769713
|
13/03/2024
|
NARENDRA YADAV
|
1708003048WL064721
|
NARENDRA YADAV
|
00468
|
UBIN0559458
|
4
|
4
|
Processed
|
24/04/2024
|
|
473761194
|
|
NARENDRAYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11275
|
11275
|
|
|
|
|
|
|
|
|
167
|
NOWGOAN
|
MP-08-003-012-001/101
(IMLIYA)
|
1708003012NRG24130320240770185
|
13/03/2024
|
Chandu
|
1708003012WL064757
|
Chandu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761194
|
|
Chandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NOWGOAN
|
MP-08-003-012-001/15
(IMLIYA)
|
1708003012NRG24130320240770186
|
13/03/2024
|
Dullan
|
1708003012WL064757
|
Dullan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761194
|
|
Dullan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NOWGOAN
|
MP-08-003-012-001/15
(IMLIYA)
|
1708003012NRG24130320240770742
|
13/03/2024
|
Dullan
|
1708003012WL064790
|
Dullan
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
24/04/2024
|
|
473761194
|
|
Dullan
|
STATE BANK OF INDIA(508548)
|
|
170
|
NOWGOAN
|
MP-08-003-012-001/57
(IMLIYA)
|
1708003012NRG24130320240770743
|
13/03/2024
|
Khoobali
|
1708003012WL064790
|
Khoobali
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
24/04/2024
|
|
473761194
|
|
Khoobali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NOWGOAN
|
MP-08-003-012-001/86
(IMLIYA)
|
1708003012NRG24130320240770746
|
13/03/2024
|
chand ali
|
1708003012WL064790
|
chand ali
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
24/04/2024
|
|
473761194
|
|
chandali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NOWGOAN
|
MP-08-003-025-001/71-A
(SUNATI)
|
1708003025NRG24130320240769562
|
13/03/2024
|
SHEELA DEVI
|
1708003025WL064707
|
SHEELA DEVI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
SHEELADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
NOWGOAN
|
MP-08-003-025-003/101-A
(SUNATI)
|
1708003025NRG24130320240769564
|
13/03/2024
|
JITENDRA KUMAR
|
1708003025WL064707
|
JITENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
JITENDRAKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
NOWGOAN
|
MP-08-003-025-003/126
(SUNATI)
|
1708003025NRG24130320240769568
|
13/03/2024
|
Jamni
|
1708003025WL064707
|
Jamni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
Jamni
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NOWGOAN
|
MP-08-003-025-003/147-B
(SUNATI)
|
1708003025NRG24130320240769573
|
13/03/2024
|
KASHIRAM PAL
|
1708003025WL064707
|
KASHIRAM PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
KASHIRAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
NOWGOAN
|
MP-08-003-031-001/204
(MAUSAHANIYA)
|
1708003031NRG24130320240770614
|
13/03/2024
|
RAMESHCHANDRA
|
1708003031WL064783
|
RAMESHCHANDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
RAMESHCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
NOWGOAN
|
MP-08-003-031-001/228-A
(MAUSAHANIYA)
|
1708003031NRG24130320240770615
|
13/03/2024
|
JUGAL KISHOR KUSHWAHA
|
1708003031WL064783
|
JUGAL KISHOR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
JUGALKISHORKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
NOWGOAN
|
MP-08-003-031-001/283
(MAUSAHANIYA)
|
1708003031NRG24130320240770617
|
13/03/2024
|
Saroj Raikwar
|
1708003031WL064783
|
Saroj Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
SarojRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NOWGOAN
|
MP-08-003-031-001/321-A
(MAUSAHANIYA)
|
1708003031NRG24130320240770619
|
13/03/2024
|
ramkishor
|
1708003031WL064783
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
NOWGOAN
|
MP-08-003-031-001/391-A
(MAUSAHANIYA)
|
1708003031NRG24130320240770624
|
13/03/2024
|
Dayalu Kushwaha
|
1708003031WL064783
|
Dayalu Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
DayaluKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NOWGOAN
|
MP-08-003-031-001/426-A
(MAUSAHANIYA)
|
1708003031NRG24130320240770626
|
13/03/2024
|
samsuddin
|
1708003031WL064783
|
samsuddin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
samsuddin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
NOWGOAN
|
MP-08-003-031-001/563-A
(MAUSAHANIYA)
|
1708003031NRG24130320240770631
|
13/03/2024
|
PREMCHANDRA RAIKWAR
|
1708003031WL064783
|
PREMCHANDRA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
PREMCHANDRARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
NOWGOAN
|
MP-08-003-031-001/617-A
(MAUSAHANIYA)
|
1708003031NRG24130320240770634
|
13/03/2024
|
CHOTU KUSHWAHA
|
1708003031WL064783
|
CHOTU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
CHOTUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
NOWGOAN
|
MP-08-003-031-001/617-B
(MAUSAHANIYA)
|
1708003031NRG24130320240770635
|
13/03/2024
|
KAMTA KUSHWAHA
|
1708003031WL064783
|
KAMTA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
KAMTAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
NOWGOAN
|
MP-08-003-031-001/755-B
(MAUSAHANIYA)
|
1708003031NRG24130320240770641
|
13/03/2024
|
JUGAL KUSHWAHA
|
1708003031WL064783
|
JUGAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
JUGALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
NOWGOAN
|
MP-08-003-031-001/844-B
(MAUSAHANIYA)
|
1708003031NRG24130320240770647
|
13/03/2024
|
NANDU
|
1708003031WL064783
|
NANDU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
NANDU
|
STATE BANK OF INDIA(508548)
|
|
187
|
NOWGOAN
|
MP-08-003-031-001/845
(MAUSAHANIYA)
|
1708003031NRG24130320240770648
|
13/03/2024
|
RAMSAHAY KUSHWAHA
|
1708003031WL064783
|
RAMSAHAY KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
RAMSAHAYKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
NOWGOAN
|
MP-08-003-031-001/85
(MAUSAHANIYA)
|
1708003031NRG24130320240770649
|
13/03/2024
|
Mahipat Kushwaha
|
1708003031WL064783
|
Mahipat Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
MahipatKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
NOWGOAN
|
MP-08-003-031-001/918-B
(MAUSAHANIYA)
|
1708003031NRG24130320240770654
|
13/03/2024
|
ASMA BANO
|
1708003031WL064783
|
ASMA BANO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
ASMABANO
|
INDIAN BANK(607105)
|
|
190
|
NOWGOAN
|
MP-08-003-031-001/926
(MAUSAHANIYA)
|
1708003031NRG24130320240770655
|
13/03/2024
|
KRISHAN KUMAR
|
1708003031WL064783
|
KRISHAN KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
KRISHANKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
NOWGOAN
|
MP-08-003-031-001/928
(MAUSAHANIYA)
|
1708003031NRG24130320240770656
|
13/03/2024
|
RAMKISHOR
|
1708003031WL064783
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
RAMKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
NOWGOAN
|
MP-08-003-036-001/111-B
(SIGRAWANKALA)
|
1708003036NRG24130320240770716
|
13/03/2024
|
MANGAL SINGH YADAV
|
1708003036WL064789
|
MANGAL SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
MANGALSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
NOWGOAN
|
MP-08-003-036-001/168-A
(SIGRAWANKALA)
|
1708003036NRG24130320240770723
|
13/03/2024
|
BHOOPESH
|
1708003036WL064789
|
BHOOPESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
BHOOPESH
|
STATE BANK OF INDIA(508548)
|
|
194
|
NOWGOAN
|
MP-08-003-036-001/168-A
(SIGRAWANKALA)
|
1708003036NRG24130320240770722
|
13/03/2024
|
BHOOPESH
|
1708003036WL064789
|
BHOOPESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
BHOOPESH
|
STATE BANK OF INDIA(508548)
|
|
195
|
NOWGOAN
|
MP-08-003-036-001/224-A
(SIGRAWANKALA)
|
1708003036NRG24130320240770728
|
13/03/2024
|
HANNULAL AHIRWAR
|
1708003036WL064789
|
HANNULAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
HANNULALAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
NOWGOAN
|
MP-08-003-036-001/224-A
(SIGRAWANKALA)
|
1708003036NRG24130320240770727
|
13/03/2024
|
HANNULAL AHIRWAR
|
1708003036WL064789
|
HANNULAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
HANNULALAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
NOWGOAN
|
MP-08-003-036-001/224-A
(SIGRAWANKALA)
|
1708003036NRG24130320240770729
|
13/03/2024
|
MALLO
|
1708003036WL064789
|
MALLO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
MALLO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
NOWGOAN
|
MP-08-003-036-001/477-A
(SIGRAWANKALA)
|
1708003036NRG24130320240770741
|
13/03/2024
|
DEVIDEEN SEN
|
1708003036WL064789
|
DEVIDEEN SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
DEVIDEENSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NOWGOAN
|
MP-08-003-036-001/477-A
(SIGRAWANKALA)
|
1708003036NRG24130320240770740
|
13/03/2024
|
DEVIDEEN SEN
|
1708003036WL064789
|
DEVIDEEN SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
DEVIDEENSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NOWGOAN
|
MP-08-003-045-001/110-C
(DONI)
|
1708003045NRG24130320240769761
|
13/03/2024
|
ramcharan ahirwar
|
1708003045WL064724
|
ramcharan ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761194
|
|
ramcharanahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
NOWGOAN
|
MP-08-003-048-001/91
(SINDURAKHI)
|
1708003048NRG24130320240769716
|
13/03/2024
|
ramashri rajpoot
|
1708003048WL064721
|
ramashri rajpoot
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473761194
|
|
ramashrirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
NOWGOAN
|
MP-08-003-059-001/110
(MATOUDHACHOVAN)
|
1708003059NRG24130320240769595
|
13/03/2024
|
Laxmi Prasad pathak
|
1708003059WL064712
|
Laxmi Prasad pathak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
LaxmiPrasadpathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
NOWGOAN
|
MP-08-003-059-001/74
(MATOUDHACHOVAN)
|
1708003059NRG24130320240769602
|
13/03/2024
|
brajkishor arjariya
|
1708003059WL064712
|
brajkishor arjariya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
brajkishorarjariya
|
STATE BANK OF INDIA(508548)
|
|
204
|
NOWGOAN
|
MP-08-003-059-001/85
(MATOUDHACHOVAN)
|
1708003059NRG24130320240769606
|
13/03/2024
|
Kailash
|
1708003059WL064712
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
205
|
NOWGOAN
|
MP-08-003-069-001/120
(PUR)
|
1708003069NRG24130320240769672
|
13/03/2024
|
MAKUNDI KUSHWAHA
|
1708003069WL064717
|
MAKUNDI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
MAKUNDIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
NOWGOAN
|
MP-08-003-069-001/163
(PUR)
|
1708003069NRG24130320240769658
|
13/03/2024
|
BALADEEN PATEL
|
1708003069WL064716
|
BALADEEN PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
BALADEENPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46403
|
46403
|
|
|
|
|
|
|
|
|
207
|
NOWGOAN
|
MP-08-003-031-001/1394
(MAUSAHANIYA)
|
1708003031NRG24130320240770608
|
13/03/2024
|
JASODA RAIKWAR
|
1708003031WL064783
|
JASODA RAIKWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
JASODARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NOWGOAN
|
MP-08-003-031-001/1477
(MAUSAHANIYA)
|
1708003031NRG24130320240770611
|
13/03/2024
|
Rajkumar Shriwas
|
1708003031WL064783
|
Rajkumar Shriwas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
RajkumarShriwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NOWGOAN
|
MP-08-003-031-001/196-A
(MAUSAHANIYA)
|
1708003031NRG24130320240770613
|
13/03/2024
|
Jeetendra Yadav
|
1708003031WL064783
|
Jeetendra Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
JeetendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NOWGOAN
|
MP-08-003-031-001/755-A
(MAUSAHANIYA)
|
1708003031NRG24130320240770640
|
13/03/2024
|
KANCHHEDI KUSHWAHA
|
1708003031WL064783
|
KANCHHEDI KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
KANCHHEDIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NOWGOAN
|
MP-08-003-031-001/878-A
(MAUSAHANIYA)
|
1708003031NRG24130320240770652
|
13/03/2024
|
RAKESH KUSHWAHA
|
1708003031WL064783
|
RAKESH KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
RAKESHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NOWGOAN
|
MP-08-003-059-001/82-A
(MATOUDHACHOVAN)
|
1708003059NRG24130320240769604
|
13/03/2024
|
Rashmi Arjariya
|
1708003059WL064712
|
Rashmi Arjariya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
RashmiArjariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NOWGOAN
|
MP-08-003-066-001/378-A
(MANKARI)
|
1708003066NRG24130320240770077
|
13/03/2024
|
Naresh patel
|
1708003066WL064746
|
Naresh patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761194
|
|
Nareshpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NOWGOAN
|
MP-08-003-069-001/396
(PUR)
|
1708003069NRG24130320240769682
|
13/03/2024
|
Laxmi Ahirwar
|
1708003069WL064717
|
Laxmi Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
LaxmiAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
215
|
NOWGOAN
|
MP-08-003-031-001/1475
(MAUSAHANIYA)
|
1708003031NRG24130320240770609
|
13/03/2024
|
Ramesh Kumar Kushwaha
|
1708003031WL064783
|
Ramesh Kumar Kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
RameshKumarKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
NOWGOAN
|
MP-08-003-031-001/1476
(MAUSAHANIYA)
|
1708003031NRG24130320240770610
|
13/03/2024
|
Prashant Raikwar
|
1708003031WL064783
|
Prashant Raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
PrashantRaikwar
|
STATE BANK OF INDIA(508548)
|
|
217
|
NOWGOAN
|
MP-08-003-031-001/1479
(MAUSAHANIYA)
|
1708003031NRG24130320240770612
|
13/03/2024
|
Kamlesh
|
1708003031WL064783
|
Kamlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
Kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
NOWGOAN
|
MP-08-003-031-001/329-C
(MAUSAHANIYA)
|
1708003031NRG24130320240770620
|
13/03/2024
|
Bablu Kushwaha
|
1708003031WL064783
|
Bablu Kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
BabluKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NOWGOAN
|
MP-08-003-031-001/38-A
(MAUSAHANIYA)
|
1708003031NRG24130320240770623
|
13/03/2024
|
Neeraj Ahirwar
|
1708003031WL064783
|
Neeraj Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
NeerajAhirwar
|
BANK OF BARODA(606985)
|
|
220
|
NOWGOAN
|
MP-08-003-031-001/428-A
(MAUSAHANIYA)
|
1708003031NRG24130320240770627
|
13/03/2024
|
Surendr
|
1708003031WL064783
|
Surendr
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
Surendr
|
BANK OF BARODA(606985)
|
|
221
|
NOWGOAN
|
MP-08-003-031-001/74-B
(MAUSAHANIYA)
|
1708003031NRG24130320240770637
|
13/03/2024
|
Tularam Raikwar
|
1708003031WL064783
|
Tularam Raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
TularamRaikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
NOWGOAN
|
MP-08-003-031-001/74-C
(MAUSAHANIYA)
|
1708003031NRG24130320240770638
|
13/03/2024
|
Rajju Raikwar
|
1708003031WL064783
|
Rajju Raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
RajjuRaikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
NOWGOAN
|
MP-08-003-031-001/859-B
(MAUSAHANIYA)
|
1708003031NRG24130320240770650
|
13/03/2024
|
Deepak Kushwaha
|
1708003031WL064783
|
Deepak Kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473761194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
NOWGOAN
|
MP-08-003-031-001/859-C
(MAUSAHANIYA)
|
1708003031NRG24130320240770651
|
13/03/2024
|
Santosh Kushwaha
|
1708003031WL064783
|
Santosh Kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761194
|
|
SantoshKushwaha
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257731
|
257731
|
|
|
|
|
|
|
|