|
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-08-003-055-001/116-A
(URDMAU)
|
1708003055NRG24030220240692790
|
03/02/2024
|
SARSWATI PATHAK
|
1708003055WL059033
|
SARSWATI PATHAK
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154732
|
|
SARSWATIPATHAK
|
BANK OF BARODA(606985)
|
|
2
|
NOWGOAN
|
MP-08-003-055-001/116-A
(URDMAU)
|
1708003055NRG24020220240692393
|
03/02/2024
|
SARSWATI PATHAK
|
1708003055WL059012
|
SARSWATI PATHAK
|
00045
|
BARB0MAHCHH
|
442
|
442
|
Processed
|
26/03/2024
|
|
004154732
|
|
SARSWATIPATHAK
|
BANK OF BARODA(606985)
|
|
3
|
NOWGOAN
|
MP-08-003-055-001/362
(URDMAU)
|
1708003055NRG24020220240692405
|
03/02/2024
|
kamala
|
1708003055WL059012
|
kamala
|
00045
|
BARB0MAHCHH
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154732
|
|
kamala
|
BANK OF BARODA(606985)
|
|
4
|
NOWGOAN
|
MP-08-003-055-001/362
(URDMAU)
|
1708003055NRG24030220240692802
|
03/02/2024
|
kamala
|
1708003055WL059033
|
kamala
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154732
|
|
kamala
|
BANK OF BARODA(606985)
|
|
5
|
NOWGOAN
|
MP-08-003-069-001/93
(PUR)
|
1708003069NRG24020220240692357
|
03/02/2024
|
PUTARIYA
|
1708003069WL059009
|
PUTARIYA
|
00045
|
BARB0MAHCHH
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
004154732
|
|
PUTARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
|
6
|
NOWGOAN
|
MP-08-003-026-001/75
(BANCHHORA)
|
1708003026NRG24030220240693016
|
03/02/2024
|
Vihari
|
1708003026WL059047
|
Vihari
|
00045
|
BARB0NOWGAO
|
442
|
442
|
Processed
|
26/03/2024
|
|
004154732
|
|
Vihari
|
BANK OF BARODA(606985)
|
|
7
|
NOWGOAN
|
MP-08-003-026-001/76
(BANCHHORA)
|
1708003026NRG24030220240693019
|
03/02/2024
|
JHULLU KUSHWAHA
|
1708003026WL059047
|
JHULLU KUSHWAHA
|
00045
|
BARB0NOWGAO
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154732
|
|
JHULLUKUSHWAHA
|
BANK OF BARODA(606985)
|
|
8
|
NOWGOAN
|
MP-08-003-027-001/128-A
(CHANDRAPURA)
|
1708003027NRG24030220240692908
|
03/02/2024
|
MUNNI RAJPOOT
|
1708003027WL059040
|
MUNNI RAJPOOT
|
00045
|
BARB0NOWGAO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154732
|
|
MUNNIRAJPOOT
|
BANK OF BARODA(606985)
|
|
9
|
NOWGOAN
|
MP-08-003-027-001/57-A
(CHANDRAPURA)
|
1708003027NRG24030220240692938
|
03/02/2024
|
Seema Yadav
|
1708003027WL059040
|
Seema Yadav
|
00045
|
BARB0NOWGAO
|
5
|
5
|
Processed
|
26/03/2024
|
|
004154732
|
|
SeemaYadav
|
BANK OF BARODA(606985)
|
|
10
|
NOWGOAN
|
MP-08-003-027-001/57-B
(CHANDRAPURA)
|
1708003027NRG24030220240692939
|
03/02/2024
|
Pan Kunwar Yadav
|
1708003027WL059040
|
Pan Kunwar Yadav
|
00045
|
BARB0NOWGAO
|
5
|
5
|
Processed
|
26/03/2024
|
|
004154732
|
|
PanKunwarYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
11
|
NOWGOAN
|
MP-08-003-037-001/105
(SIGRAWANKHURD)
|
1708003037NRG24020220240692063
|
03/02/2024
|
Bhoopat singh
|
1708003037WL058967
|
Bhoopat singh
|
00089
|
CBIN0281348
|
30
|
30
|
Processed
|
27/03/2024
|
|
004154732
|
|
Bhoopatsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
12
|
NOWGOAN
|
MP-08-003-037-001/108
(SIGRAWANKHURD)
|
1708003037NRG24020220240692064
|
03/02/2024
|
BALRAM AHIRWAR
|
1708003037WL058967
|
BALRAM AHIRWAR
|
00089
|
CBIN0284706
|
30
|
30
|
Processed
|
27/03/2024
|
|
004154732
|
|
BALRAMAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NOWGOAN
|
MP-08-003-037-001/202
(SIGRAWANKHURD)
|
1708003037NRG24020220240692066
|
03/02/2024
|
paramlal
|
1708003037WL058967
|
paramlal
|
00089
|
CBIN0284706
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154732
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
14
|
NOWGOAN
|
MP-08-003-037-001/36-A
(SIGRAWANKHURD)
|
1708003037NRG24020220240692067
|
03/02/2024
|
JYOTI
|
1708003037WL058967
|
JYOTI
|
00089
|
CBIN0284706
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154732
|
|
JYOTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
15
|
NOWGOAN
|
MP-08-003-055-001/16
(URDMAU)
|
1708003055NRG24030220240692792
|
03/02/2024
|
Guljari Pal
|
1708003055WL059033
|
Guljari Pal
|
00114
|
CBIN0MPDCAF
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154732
|
|
GuljariPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NOWGOAN
|
MP-08-003-055-001/16
(URDMAU)
|
1708003055NRG24020220240692395
|
03/02/2024
|
Guljari Pal
|
1708003055WL059012
|
Guljari Pal
|
00114
|
CBIN0MPDCAF
|
442
|
442
|
Processed
|
26/03/2024
|
|
004154732
|
|
GuljariPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NOWGOAN
|
MP-08-003-055-001/17
(URDMAU)
|
1708003055NRG24020220240692397
|
03/02/2024
|
Ramshwaroop Pal
|
1708003055WL059012
|
Ramshwaroop Pal
|
00114
|
CBIN0MPDCAF
|
442
|
442
|
Processed
|
26/03/2024
|
|
004154732
|
|
RamshwaroopPal
|
STATE BANK OF INDIA(508548)
|
|
18
|
NOWGOAN
|
MP-08-003-055-001/17
(URDMAU)
|
1708003055NRG24030220240692794
|
03/02/2024
|
Ramshwaroop Pal
|
1708003055WL059033
|
Ramshwaroop Pal
|
00114
|
CBIN0MPDCAF
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154732
|
|
RamshwaroopPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
NOWGOAN
|
MP-08-003-026-001/75
(BANCHHORA)
|
1708003026NRG24030220240693017
|
03/02/2024
|
Hema Kushwaha
|
1708003026WL059047
|
Hema Kushwaha
|
00176
|
IDIB000N623
|
442
|
442
|
Processed
|
26/03/2024
|
|
004154732
|
|
HemaKushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
20
|
NOWGOAN
|
MP-08-003-001-001/204-A
(KETHOKAR)
|
1708003001NRG24020220240692457
|
03/02/2024
|
Ramsanehi Rajpoot
|
1708003001WL059014
|
Ramsanehi Rajpoot
|
00354
|
PUNB0193800
|
4
|
4
|
Processed
|
26/03/2024
|
|
004154732
|
|
RamsanehiRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
NOWGOAN
|
MP-08-003-001-001/204-B
(KETHOKAR)
|
1708003001NRG24020220240692458
|
03/02/2024
|
Kuldeep Rajput
|
1708003001WL059014
|
Kuldeep Rajput
|
00354
|
PUNB0193800
|
4
|
4
|
Processed
|
26/03/2024
|
|
004154732
|
|
KuldeepRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NOWGOAN
|
MP-08-003-001-001/286-A
(KETHOKAR)
|
1708003001NRG24020220240692459
|
03/02/2024
|
Kalicharan Raikwar
|
1708003001WL059014
|
Kalicharan Raikwar
|
00354
|
PUNB0193800
|
4
|
4
|
Processed
|
26/03/2024
|
|
004154732
|
|
KalicharanRaikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NOWGOAN
|
MP-08-003-001-001/289-B
(KETHOKAR)
|
1708003001NRG24020220240692460
|
03/02/2024
|
Brajlal Rajput
|
1708003001WL059014
|
Brajlal Rajput
|
00354
|
PUNB0193800
|
4
|
4
|
Processed
|
26/03/2024
|
|
004154732
|
|
BrajlalRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NOWGOAN
|
MP-08-003-001-001/397-A
(KETHOKAR)
|
1708003001NRG24020220240692462
|
03/02/2024
|
Kamlesh kumar Raikwar
|
1708003001WL059014
|
Kamlesh kumar Raikwar
|
00354
|
PUNB0193800
|
4
|
4
|
Processed
|
26/03/2024
|
|
004154732
|
|
KamleshkumarRaikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NOWGOAN
|
MP-08-003-007-001/18-A
(KARATHA)
|
1708003007NRG24020220240692088
|
03/02/2024
|
BRIJENDRA SINGH
|
1708003007WL058974
|
BRIJENDRA SINGH
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154732
|
|
BRIJENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NOWGOAN
|
MP-08-003-007-001/26
(KARATHA)
|
1708003007NRG24020220240692093
|
03/02/2024
|
BALRAM KUSHWAHA
|
1708003007WL058975
|
BALRAM KUSHWAHA
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154732
|
|
BALRAMKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NOWGOAN
|
MP-08-003-007-001/26
(KARATHA)
|
1708003007NRG24020220240692092
|
03/02/2024
|
BALRAM KUSHWAHA
|
1708003007WL058975
|
BALRAM KUSHWAHA
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154732
|
|
BALRAMKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NOWGOAN
|
MP-08-003-007-001/84-D
(KARATHA)
|
1708003007NRG24020220240692090
|
03/02/2024
|
Harzoo Ahirwar
|
1708003007WL058974
|
Harzoo Ahirwar
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154732
|
|
HarzooAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5324
|
5324
|
|
|
|
|
|
|
|
|
29
|
NOWGOAN
|
MP-08-003-026-001/202
(BANCHHORA)
|
1708003026NRG24030220240693023
|
03/02/2024
|
rajendraprasad
|
1708003026WL059048
|
rajendraprasad
|
00415
|
SBIN0000280
|
442
|
442
|
Processed
|
26/03/2024
|
|
004154732
|
|
rajendraprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NOWGOAN
|
MP-08-003-026-001/60-B
(BANCHHORA)
|
1708003026NRG24030220240693025
|
03/02/2024
|
Bhagirath
|
1708003026WL059048
|
Bhagirath
|
00415
|
SBIN0000280
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154732
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
31
|
NOWGOAN
|
MP-08-003-026-001/67
(BANCHHORA)
|
1708003026NRG24030220240693015
|
03/02/2024
|
hanumat pal
|
1708003026WL059047
|
hanumat pal
|
00415
|
SBIN0000280
|
663
|
663
|
Processed
|
27/03/2024
|
|
004154732
|
|
hanumatpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NOWGOAN
|
MP-08-003-026-001/76
(BANCHHORA)
|
1708003026NRG24030220240693018
|
03/02/2024
|
harbal kushawah
|
1708003026WL059047
|
harbal kushawah
|
00415
|
SBIN0000280
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154732
|
|
harbalkushawah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NOWGOAN
|
MP-08-003-027-001/121
(CHANDRAPURA)
|
1708003027NRG24030220240692907
|
03/02/2024
|
jaypal sahu
|
1708003027WL059040
|
jaypal sahu
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154732
|
|
jaypalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NOWGOAN
|
MP-08-003-027-001/190
(CHANDRAPURA)
|
1708003027NRG24030220240692919
|
03/02/2024
|
ghanshyam kushwaha
|
1708003027WL059040
|
ghanshyam kushwaha
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154732
|
|
ghanshyamkushwaha
|
STATE BANK OF INDIA(508548)
|
|
35
|
NOWGOAN
|
MP-08-003-027-001/207
(CHANDRAPURA)
|
1708003027NRG24030220240692920
|
03/02/2024
|
Vinod Kumari Rajpoot
|
1708003027WL059040
|
Vinod Kumari Rajpoot
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154732
|
|
VinodKumariRajpoot
|
STATE BANK OF INDIA(508548)
|
|
36
|
NOWGOAN
|
MP-08-003-027-001/221
(CHANDRAPURA)
|
1708003027NRG24030220240692921
|
03/02/2024
|
MAHADEV PRAJAPATI
|
1708003027WL059040
|
MAHADEV PRAJAPATI
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154732
|
|
MAHADEVPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NOWGOAN
|
MP-08-003-027-001/229
(CHANDRAPURA)
|
1708003027NRG24030220240692923
|
03/02/2024
|
MANOJ KUMAR RAJPOOT
|
1708003027WL059040
|
MANOJ KUMAR RAJPOOT
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154732
|
|
MANOJKUMARRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
38
|
NOWGOAN
|
MP-08-003-027-001/278
(CHANDRAPURA)
|
1708003027NRG24030220240692930
|
03/02/2024
|
Rakha
|
1708003027WL059040
|
Rakha
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154732
|
|
Rakha
|
STATE BANK OF INDIA(508548)
|
|
39
|
NOWGOAN
|
MP-08-003-027-001/283
(CHANDRAPURA)
|
1708003027NRG24030220240692932
|
03/02/2024
|
PRADEEP KUMAR KHARE
|
1708003027WL059040
|
PRADEEP KUMAR KHARE
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154732
|
|
PRADEEPKUMARKHARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NOWGOAN
|
MP-08-003-027-001/284
(CHANDRAPURA)
|
1708003027NRG24030220240692933
|
03/02/2024
|
MANGALSINGH YADAV
|
1708003027WL059040
|
MANGALSINGH YADAV
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154732
|
|
MANGALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
NOWGOAN
|
MP-08-003-027-001/43-A
(CHANDRAPURA)
|
1708003027NRG24030220240692935
|
03/02/2024
|
Prem Raikwar
|
1708003027WL059040
|
Prem Raikwar
|
00415
|
SBIN0000280
|
5
|
5
|
Processed
|
26/03/2024
|
|
004154732
|
|
PremRaikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NOWGOAN
|
MP-08-003-027-001/43-B
(CHANDRAPURA)
|
1708003027NRG24030220240692936
|
03/02/2024
|
Dyaram Raikwar
|
1708003027WL059040
|
Dyaram Raikwar
|
00415
|
SBIN0000280
|
5
|
5
|
Processed
|
26/03/2024
|
|
004154732
|
|
DyaramRaikwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
NOWGOAN
|
MP-08-003-027-001/64
(CHANDRAPURA)
|
1708003027NRG24030220240692941
|
03/02/2024
|
ramesh chanda
|
1708003027WL059040
|
ramesh chanda
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154732
|
|
rameshchanda
|
STATE BANK OF INDIA(508548)
|
|
44
|
NOWGOAN
|
MP-08-003-027-001/81
(CHANDRAPURA)
|
1708003027NRG24030220240692943
|
03/02/2024
|
RANEE BAI
|
1708003027WL059040
|
RANEE BAI
|
00415
|
SBIN0000280
|
5
|
5
|
Processed
|
26/03/2024
|
|
004154732
|
|
RANEEBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NOWGOAN
|
MP-08-003-027-001/95-A
(CHANDRAPURA)
|
1708003027NRG24030220240692946
|
03/02/2024
|
PURUSOTTAM VISHWAKARMA
|
1708003027WL059040
|
PURUSOTTAM VISHWAKARMA
|
00415
|
SBIN0000280
|
5
|
5
|
Processed
|
26/03/2024
|
|
004154732
|
|
PURUSOTTAMVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NOWGOAN
|
MP-08-003-037-001/111
(SIGRAWANKHURD)
|
1708003037NRG24020220240692065
|
03/02/2024
|
Shankar Pal
|
1708003037WL058967
|
Shankar Pal
|
00415
|
SBIN0000280
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154732
|
|
ShankarPal
|
STATE BANK OF INDIA(508548)
|
|
47
|
NOWGOAN
|
MP-08-003-037-001/61
(SIGRAWANKHURD)
|
1708003037NRG24020220240692060
|
03/02/2024
|
RAJENDRA KUMAR SHARMA
|
1708003037WL058966
|
RAJENDRA KUMAR SHARMA
|
00415
|
SBIN0000280
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154732
|
|
RAJENDRAKUMARSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NOWGOAN
|
MP-08-003-037-001/67
(SIGRAWANKHURD)
|
1708003037NRG24020220240692061
|
03/02/2024
|
Sheela Sahu
|
1708003037WL058966
|
Sheela Sahu
|
00415
|
SBIN0000280
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154732
|
|
SheelaSahu
|
STATE BANK OF INDIA(508548)
|
|
49
|
NOWGOAN
|
MP-08-003-037-001/71
(SIGRAWANKHURD)
|
1708003037NRG24020220240692062
|
03/02/2024
|
Parvti
|
1708003037WL058966
|
Parvti
|
00415
|
SBIN0000280
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154732
|
|
Parvti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12516
|
12516
|
|
|
|
|
|
|
|
|
50
|
NOWGOAN
|
MP-08-003-055-001/102
(URDMAU)
|
1708003055NRG24020220240692391
|
03/02/2024
|
hardyal
|
1708003055WL059012
|
hardyal
|
00415
|
SBIN0002848
|
442
|
442
|
Processed
|
26/03/2024
|
|
004154732
|
|
hardyal
|
STATE BANK OF INDIA(508548)
|
|
51
|
NOWGOAN
|
MP-08-003-055-001/102
(URDMAU)
|
1708003055NRG24030220240692788
|
03/02/2024
|
hardyal
|
1708003055WL059033
|
hardyal
|
00415
|
SBIN0002848
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154732
|
|
hardyal
|
STATE BANK OF INDIA(508548)
|
|
52
|
NOWGOAN
|
MP-08-003-055-001/102
(URDMAU)
|
1708003055NRG24030220240692789
|
03/02/2024
|
teejaprajapati
|
1708003055WL059033
|
teejaprajapati
|
00415
|
SBIN0002848
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154732
|
|
teejaprajapati
|
STATE BANK OF INDIA(508548)
|
|
53
|
NOWGOAN
|
MP-08-003-055-001/102
(URDMAU)
|
1708003055NRG24020220240692392
|
03/02/2024
|
teejaprajapati
|
1708003055WL059012
|
teejaprajapati
|
00415
|
SBIN0002848
|
442
|
442
|
Processed
|
26/03/2024
|
|
004154732
|
|
teejaprajapati
|
STATE BANK OF INDIA(508548)
|
|
54
|
NOWGOAN
|
MP-08-003-055-001/166
(URDMAU)
|
1708003055NRG24020220240692396
|
03/02/2024
|
REKHA SAHU
|
1708003055WL059012
|
REKHA SAHU
|
00415
|
SBIN0002848
|
442
|
442
|
Processed
|
26/03/2024
|
|
004154732
|
|
REKHASAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
NOWGOAN
|
MP-08-003-055-001/166
(URDMAU)
|
1708003055NRG24030220240692793
|
03/02/2024
|
REKHA SAHU
|
1708003055WL059033
|
REKHA SAHU
|
00415
|
SBIN0002848
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154732
|
|
REKHASAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
NOWGOAN
|
MP-08-003-055-001/182
(URDMAU)
|
1708003055NRG24020220240692077
|
03/02/2024
|
jagdeesh
|
1708003055WL058971
|
jagdeesh
|
00415
|
SBIN0002848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154732
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
NOWGOAN
|
MP-08-003-055-001/19
(URDMAU)
|
1708003055NRG24020220240692078
|
03/02/2024
|
Nannibai
|
1708003055WL058971
|
Nannibai
|
00415
|
SBIN0002848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154732
|
|
Nannibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
NOWGOAN
|
MP-08-003-055-001/255
(URDMAU)
|
1708003055NRG24030220240692783
|
03/02/2024
|
Gangaprasad
|
1708003055WL059032
|
Gangaprasad
|
00415
|
SBIN0002848
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154732
|
|
Gangaprasad
|
BANK OF BARODA(606985)
|
|
59
|
NOWGOAN
|
MP-08-003-055-001/320
(URDMAU)
|
1708003055NRG24020220240692402
|
03/02/2024
|
bhaiyan
|
1708003055WL059012
|
bhaiyan
|
00415
|
SBIN0002848
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154732
|
|
bhaiyan
|
UNION BANK OF INDIA(508500)
|
|
60
|
NOWGOAN
|
MP-08-003-055-001/320
(URDMAU)
|
1708003055NRG24030220240692799
|
03/02/2024
|
bhaiyan
|
1708003055WL059033
|
bhaiyan
|
00415
|
SBIN0002848
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154732
|
|
bhaiyan
|
UNION BANK OF INDIA(508500)
|
|
61
|
NOWGOAN
|
MP-08-003-055-001/320
(URDMAU)
|
1708003055NRG24030220240692798
|
03/02/2024
|
vimla
|
1708003055WL059033
|
vimla
|
00415
|
SBIN0002848
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154732
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
62
|
NOWGOAN
|
MP-08-003-055-001/320
(URDMAU)
|
1708003055NRG24020220240692401
|
03/02/2024
|
vimla
|
1708003055WL059012
|
vimla
|
00415
|
SBIN0002848
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154732
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
63
|
NOWGOAN
|
MP-08-003-055-001/346
(URDMAU)
|
1708003055NRG24020220240692404
|
03/02/2024
|
GOURA
|
1708003055WL059012
|
GOURA
|
00415
|
SBIN0002848
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154732
|
|
GOURA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NOWGOAN
|
MP-08-003-055-001/346
(URDMAU)
|
1708003055NRG24030220240692801
|
03/02/2024
|
GOURA
|
1708003055WL059033
|
GOURA
|
00415
|
SBIN0002848
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154732
|
|
GOURA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NOWGOAN
|
MP-08-003-055-001/362
(URDMAU)
|
1708003055NRG24020220240692406
|
03/02/2024
|
KAILASH
|
1708003055WL059012
|
KAILASH
|
00415
|
SBIN0002848
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154732
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NOWGOAN
|
MP-08-003-055-001/362
(URDMAU)
|
1708003055NRG24030220240692803
|
03/02/2024
|
KAILASH
|
1708003055WL059033
|
KAILASH
|
00415
|
SBIN0002848
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154732
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NOWGOAN
|
MP-08-003-055-001/491
(URDMAU)
|
1708003055NRG24030220240692785
|
03/02/2024
|
dixit santosh kumar
|
1708003055WL059032
|
dixit santosh kumar
|
00415
|
SBIN0002848
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154732
|
|
dixitsantoshkumar
|
GENERAL POST OFFICE(607245)
|
|
68
|
NOWGOAN
|
MP-08-003-055-001/63
(URDMAU)
|
1708003055NRG24030220240692786
|
03/02/2024
|
gabula
|
1708003055WL059032
|
gabula
|
00415
|
SBIN0002848
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154732
|
|
gabula
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NOWGOAN
|
MP-08-003-055-001/63
(URDMAU)
|
1708003055NRG24030220240692787
|
03/02/2024
|
keshar barar
|
1708003055WL059032
|
keshar barar
|
00415
|
SBIN0002848
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154732
|
|
kesharbarar
|
STATE BANK OF INDIA(508548)
|
|
70
|
NOWGOAN
|
MP-08-003-074-001/10
(GOURARI)
|
1708003074NRG24020220240692359
|
03/02/2024
|
peer muhammad khan
|
1708003074WL059010
|
peer muhammad khan
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154732
|
|
peermuhammadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NOWGOAN
|
MP-08-003-074-001/10
(GOURARI)
|
1708003074NRG24020220240692358
|
03/02/2024
|
Raju
|
1708003074WL059010
|
Raju
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154732
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
72
|
NOWGOAN
|
MP-08-003-074-001/104-A
(GOURARI)
|
1708003074NRG24020220240692360
|
03/02/2024
|
Suman Kushwaha
|
1708003074WL059010
|
Suman Kushwaha
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154732
|
|
SumanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
73
|
NOWGOAN
|
MP-08-003-026-001/19
(BANCHHORA)
|
1708003026NRG24030220240693021
|
03/02/2024
|
ghanshyam ahirwar
|
1708003026WL059048
|
ghanshyam ahirwar
|
00468
|
UBIN0559458
|
442
|
442
|
Processed
|
26/03/2024
|
|
004154732
|
|
ghanshyamahirwar
|
UNION BANK OF INDIA(508500)
|
|
74
|
NOWGOAN
|
MP-08-003-026-001/19
(BANCHHORA)
|
1708003026NRG24030220240693022
|
03/02/2024
|
suman devi ahirwar
|
1708003026WL059048
|
suman devi ahirwar
|
00468
|
UBIN0559458
|
442
|
442
|
Processed
|
26/03/2024
|
|
004154732
|
|
sumandeviahirwar
|
UNION BANK OF INDIA(508500)
|
|
75
|
NOWGOAN
|
MP-08-003-027-001/12
(CHANDRAPURA)
|
1708003027NRG24030220240692905
|
03/02/2024
|
VISHAN PAL
|
1708003027WL059040
|
VISHAN PAL
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154732
|
|
VISHANPAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
NOWGOAN
|
MP-08-003-027-001/169
(CHANDRAPURA)
|
1708003027NRG24030220240692915
|
03/02/2024
|
KALLU KUSHWAHA
|
1708003027WL059040
|
KALLU KUSHWAHA
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154732
|
|
KALLUKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
NOWGOAN
|
MP-08-003-027-001/18-A
(CHANDRAPURA)
|
1708003027NRG24030220240692916
|
03/02/2024
|
JAYRAM KUSHWAHA
|
1708003027WL059040
|
JAYRAM KUSHWAHA
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154732
|
|
JAYRAMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NOWGOAN
|
MP-08-003-027-001/188
(CHANDRAPURA)
|
1708003027NRG24030220240692918
|
03/02/2024
|
ramkishun rajpoot
|
1708003027WL059040
|
ramkishun rajpoot
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154732
|
|
ramkishunrajpoot
|
UNION BANK OF INDIA(508500)
|
|
79
|
NOWGOAN
|
MP-08-003-027-001/96-A
(CHANDRAPURA)
|
1708003027NRG24030220240692947
|
03/02/2024
|
RAMKUMAR YADAV
|
1708003027WL059040
|
RAMKUMAR YADAV
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154732
|
|
RAMKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
80
|
NOWGOAN
|
MP-08-003-001-001/290
(KETHOKAR)
|
1708003001NRG24020220240692461
|
03/02/2024
|
kasheeram
|
1708003001WL059014
|
kasheeram
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004154732
|
|
kasheeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NOWGOAN
|
MP-08-003-001-001/87
(KETHOKAR)
|
1708003001NRG24020220240692463
|
03/02/2024
|
Kripal
|
1708003001WL059014
|
Kripal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004154732
|
|
Kripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NOWGOAN
|
MP-08-003-007-001/18-A
(KARATHA)
|
1708003007NRG24020220240692089
|
03/02/2024
|
Raj Kumari
|
1708003007WL058974
|
Raj Kumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154732
|
|
RajKumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NOWGOAN
|
MP-08-003-007-001/85-A
(KARATHA)
|
1708003007NRG24020220240692091
|
03/02/2024
|
GYASI AHIRWAR
|
1708003007WL058974
|
GYASI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154732
|
|
GYASIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NOWGOAN
|
MP-08-003-026-001/76-B
(BANCHHORA)
|
1708003026NRG24030220240693020
|
03/02/2024
|
Mulua
|
1708003026WL059047
|
Mulua
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004154732
|
|
Mulua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NOWGOAN
|
MP-08-003-027-001/114-A
(CHANDRAPURA)
|
1708003027NRG24030220240692904
|
03/02/2024
|
BALKISHUN PAL
|
1708003027WL059040
|
BALKISHUN PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154732
|
|
BALKISHUNPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NOWGOAN
|
MP-08-003-027-001/121
(CHANDRAPURA)
|
1708003027NRG24030220240692906
|
03/02/2024
|
jaipaal sahu
|
1708003027WL059040
|
jaipaal sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154732
|
|
jaipaalsahu
|
BANK OF BARODA(606985)
|
|
87
|
NOWGOAN
|
MP-08-003-027-001/129
(CHANDRAPURA)
|
1708003027NRG24030220240692909
|
03/02/2024
|
AMNA KUSHWAHA
|
1708003027WL059040
|
AMNA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154732
|
|
AMNAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NOWGOAN
|
MP-08-003-027-001/138
(CHANDRAPURA)
|
1708003027NRG24030220240692910
|
03/02/2024
|
GANESH KUSHAWAHA
|
1708003027WL059040
|
GANESH KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154732
|
|
GANESHKUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NOWGOAN
|
MP-08-003-027-001/157
(CHANDRAPURA)
|
1708003027NRG24030220240692911
|
03/02/2024
|
rajkumari bundela
|
1708003027WL059040
|
rajkumari bundela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154732
|
|
rajkumaribundela
|
UNION BANK OF INDIA(508500)
|
|
90
|
NOWGOAN
|
MP-08-003-027-001/16
(CHANDRAPURA)
|
1708003027NRG24030220240692912
|
03/02/2024
|
omprakash en
|
1708003027WL059040
|
omprakash en
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154732
|
|
omprakashen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NOWGOAN
|
MP-08-003-027-001/167-A
(CHANDRAPURA)
|
1708003027NRG24030220240692913
|
03/02/2024
|
amarchandra
|
1708003027WL059040
|
amarchandra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154732
|
|
amarchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NOWGOAN
|
MP-08-003-027-001/167-A
(CHANDRAPURA)
|
1708003027NRG24030220240692914
|
03/02/2024
|
DROPATI RAJPOOT
|
1708003027WL059040
|
DROPATI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154732
|
|
DROPATIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NOWGOAN
|
MP-08-003-027-001/182
(CHANDRAPURA)
|
1708003027NRG24030220240692917
|
03/02/2024
|
Rakesh Gupta
|
1708003027WL059040
|
Rakesh Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154732
|
|
RakeshGupta
|
STATE BANK OF INDIA(508548)
|
|
94
|
NOWGOAN
|
MP-08-003-027-001/226
(CHANDRAPURA)
|
1708003027NRG24030220240692922
|
03/02/2024
|
omprakash
|
1708003027WL059040
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154732
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
95
|
NOWGOAN
|
MP-08-003-027-001/236
(CHANDRAPURA)
|
1708003027NRG24030220240692924
|
03/02/2024
|
Hemkumari Rajpoot
|
1708003027WL059040
|
Hemkumari Rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154732
|
|
HemkumariRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NOWGOAN
|
MP-08-003-027-001/250-A
(CHANDRAPURA)
|
1708003027NRG24030220240692925
|
03/02/2024
|
parashuram
|
1708003027WL059040
|
parashuram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154732
|
|
parashuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NOWGOAN
|
MP-08-003-027-001/258
(CHANDRAPURA)
|
1708003027NRG24030220240692926
|
03/02/2024
|
KAILASH KUSHWAHA
|
1708003027WL059040
|
KAILASH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154732
|
|
KAILASHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NOWGOAN
|
MP-08-003-027-001/258-A
(CHANDRAPURA)
|
1708003027NRG24030220240692927
|
03/02/2024
|
KASHI BAI KUSHWAHA
|
1708003027WL059040
|
KASHI BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154732
|
|
KASHIBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NOWGOAN
|
MP-08-003-027-001/276
(CHANDRAPURA)
|
1708003027NRG24030220240692929
|
03/02/2024
|
Hanumat Yadav
|
1708003027WL059040
|
Hanumat Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154732
|
|
HanumatYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NOWGOAN
|
MP-08-003-027-001/280
(CHANDRAPURA)
|
1708003027NRG24030220240692931
|
03/02/2024
|
GANESH PAL
|
1708003027WL059040
|
GANESH PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154732
|
|
GANESHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NOWGOAN
|
MP-08-003-027-001/43
(CHANDRAPURA)
|
1708003027NRG24030220240692934
|
03/02/2024
|
Chunnilal
|
1708003027WL059040
|
Chunnilal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004154732
|
|
Chunnilal
|
STATE BANK OF INDIA(508548)
|
|
102
|
NOWGOAN
|
MP-08-003-027-001/46
(CHANDRAPURA)
|
1708003027NRG24030220240692937
|
03/02/2024
|
mohan kachhi
|
1708003027WL059040
|
mohan kachhi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004154732
|
|
mohankachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NOWGOAN
|
MP-08-003-027-001/63
(CHANDRAPURA)
|
1708003027NRG24030220240692940
|
03/02/2024
|
Jamna prasad
|
1708003027WL059040
|
Jamna prasad
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
26/03/2024
|
|
004154732
|
|
Jamnaprasad
|
STATE BANK OF INDIA(508548)
|
|
104
|
NOWGOAN
|
MP-08-003-027-001/64
(CHANDRAPURA)
|
1708003027NRG24030220240692942
|
03/02/2024
|
sheela sahu
|
1708003027WL059040
|
sheela sahu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004154732
|
|
sheelasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NOWGOAN
|
MP-08-003-027-001/91
(CHANDRAPURA)
|
1708003027NRG24030220240692944
|
03/02/2024
|
Rameshwar Prajapati
|
1708003027WL059040
|
Rameshwar Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154732
|
|
RameshwarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
106
|
NOWGOAN
|
MP-08-003-027-001/95
(CHANDRAPURA)
|
1708003027NRG24030220240692945
|
03/02/2024
|
BAHORAN VISHWAKARMA
|
1708003027WL059040
|
BAHORAN VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154732
|
|
BAHORANVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NOWGOAN
|
MP-08-003-037-001/454
(SIGRAWANKHURD)
|
1708003037NRG24020220240692059
|
03/02/2024
|
Halkutti Barar
|
1708003037WL058966
|
Halkutti Barar
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154732
|
|
HalkuttiBarar
|
STATE BANK OF INDIA(508548)
|
|
108
|
NOWGOAN
|
MP-08-003-055-001/127
(URDMAU)
|
1708003055NRG24030220240692791
|
03/02/2024
|
CHHEDILALSEN
|
1708003055WL059033
|
CHHEDILALSEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154732
|
|
CHHEDILALSEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
109
|
NOWGOAN
|
MP-08-003-055-001/127
(URDMAU)
|
1708003055NRG24020220240692394
|
03/02/2024
|
CHHEDILALSEN
|
1708003055WL059012
|
CHHEDILALSEN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004154732
|
|
CHHEDILALSEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
110
|
NOWGOAN
|
MP-08-003-055-001/177
(URDMAU)
|
1708003055NRG24020220240692399
|
03/02/2024
|
guman
|
1708003055WL059012
|
guman
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004154732
|
|
guman
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NOWGOAN
|
MP-08-003-055-001/177
(URDMAU)
|
1708003055NRG24030220240692796
|
03/02/2024
|
guman
|
1708003055WL059033
|
guman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154732
|
|
guman
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NOWGOAN
|
MP-08-003-055-001/230
(URDMAU)
|
1708003055NRG24030220240692797
|
03/02/2024
|
bhuniya pal
|
1708003055WL059033
|
bhuniya pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154732
|
|
bhuniyapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NOWGOAN
|
MP-08-003-055-001/230
(URDMAU)
|
1708003055NRG24020220240692400
|
03/02/2024
|
bhuniya pal
|
1708003055WL059012
|
bhuniya pal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004154732
|
|
bhuniyapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NOWGOAN
|
MP-08-003-055-001/238
(URDMAU)
|
1708003055NRG24020220240692079
|
03/02/2024
|
SAMPAT VISHWAKRMA
|
1708003055WL058971
|
SAMPAT VISHWAKRMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154732
|
|
SAMPATVISHWAKRMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NOWGOAN
|
MP-08-003-055-001/246
(URDMAU)
|
1708003055NRG24030220240692782
|
03/02/2024
|
heeralal pal
|
1708003055WL059032
|
heeralal pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154732
|
|
heeralalpal
|
UNION BANK OF INDIA(508500)
|
|
116
|
NOWGOAN
|
MP-08-003-055-001/346
(URDMAU)
|
1708003055NRG24020220240692403
|
03/02/2024
|
RAMSWAROOP KUSHWAHA
|
1708003055WL059012
|
RAMSWAROOP KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154732
|
|
RAMSWAROOPKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NOWGOAN
|
MP-08-003-055-001/346
(URDMAU)
|
1708003055NRG24030220240692800
|
03/02/2024
|
RAMSWAROOP KUSHWAHA
|
1708003055WL059033
|
RAMSWAROOP KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154732
|
|
RAMSWAROOPKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31272
|
31272
|
|
|
|
|
|
|
|
|
118
|
NOWGOAN
|
MP-08-003-055-001/17
(URDMAU)
|
1708003055NRG24030220240692795
|
03/02/2024
|
Hakkubai Pal
|
1708003055WL059033
|
Hakkubai Pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154732
|
|
HakkubaiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NOWGOAN
|
MP-08-003-055-001/17
(URDMAU)
|
1708003055NRG24020220240692398
|
03/02/2024
|
Hakkubai Pal
|
1708003055WL059012
|
Hakkubai Pal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004154732
|
|
HakkubaiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
NOWGOAN
|
MP-08-003-027-001/258-B
(CHANDRAPURA)
|
1708003027NRG24030220240692928
|
03/02/2024
|
MUNNA KUSHWAHA
|
1708003027WL059040
|
MUNNA KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154732
|
|
MUNNAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
121
|
NOWGOAN
|
MP-08-003-026-001/203
(BANCHHORA)
|
1708003026NRG24030220240693024
|
03/02/2024
|
Bhagwati sahu
|
1708003026WL059048
|
Bhagwati sahu
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004154732
|
|
Bhagwatisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NOWGOAN
|
MP-08-003-026-001/60-B
(BANCHHORA)
|
1708003026NRG24030220240693026
|
03/02/2024
|
Bhumani Bai pal
|
1708003026WL059048
|
Bhumani Bai pal
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154732
|
|
BhumaniBaipal
|
BANK OF BARODA(606985)
|
|
123
|
NOWGOAN
|
MP-08-003-055-001/469
(URDMAU)
|
1708003055NRG24030220240692784
|
03/02/2024
|
ASHARAM KUSHAHA
|
1708003055WL059032
|
ASHARAM KUSHAHA
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154732
|
|
ASHARAMKUSHAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89069
|
89069
|
|
|
|
|
|
|
|