|
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-08-003-074-001/129-B
(GOURARI)
|
1708003074NRG24311220230619363
|
01/01/2024
|
RAJARAM KUSHWAHA
|
1708003074WL053260
|
RAJARAM KUSHWAHA
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
RAJARAMKUSHWAHA
|
BANK OF BARODA(606985)
|
|
2
|
NOWGOAN
|
MP-08-003-074-001/297-A
(GOURARI)
|
1708003074NRG24311220230619382
|
01/01/2024
|
DINESH KUSHWAHA
|
1708003074WL053261
|
DINESH KUSHWAHA
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
DINESHKUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NOWGOAN
|
MP-08-003-052-001/669-A
(UJRA)
|
1708003052NRG24010120240619553
|
01/01/2024
|
ROSHNI PATEL
|
1708003052WL053276
|
ROSHNI PATEL
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685132297
|
|
ROSHNIPATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NOWGOAN
|
MP-08-003-061-001/126-A
(KHIRWA)
|
1708003061NRG24010120240619841
|
01/01/2024
|
Chaturesh Patel
|
1708003061WL053303
|
Chaturesh Patel
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685132297
|
|
ChatureshPatel
|
BANK OF BARODA(606985)
|
|
5
|
NOWGOAN
|
MP-08-003-061-001/129-A
(KHIRWA)
|
1708003061NRG24010120240619842
|
01/01/2024
|
Kadori Lal Ahirwar
|
1708003061WL053303
|
Kadori Lal Ahirwar
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685132297
|
|
KadoriLalAhirwar
|
BANK OF BARODA(606985)
|
|
6
|
NOWGOAN
|
MP-08-003-061-001/150-B
(KHIRWA)
|
1708003061NRG24010120240619843
|
01/01/2024
|
Pramod Pal
|
1708003061WL053303
|
Pramod Pal
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685132297
|
|
PramodPal
|
BANK OF BARODA(606985)
|
|
7
|
NOWGOAN
|
MP-08-003-061-001/277-B
(KHIRWA)
|
1708003061NRG24010120240619844
|
01/01/2024
|
Rampal
|
1708003061WL053303
|
Rampal
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685132297
|
|
Rampal
|
BANK OF BARODA(606985)
|
|
8
|
NOWGOAN
|
MP-08-003-063-002/124
(BAROHI)
|
1708003063NRG24010120240620155
|
01/01/2024
|
Halkan
|
1708003063WL053327
|
Halkan
|
00045
|
BARB0MAHCHH
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132297
|
|
Halkan
|
BANK OF BARODA(606985)
|
|
9
|
NOWGOAN
|
MP-08-003-063-002/124
(BAROHI)
|
1708003063NRG24010120240620154
|
01/01/2024
|
Raju kushwaha
|
1708003063WL053327
|
Raju kushwaha
|
00045
|
BARB0MAHCHH
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132297
|
|
Rajukushwaha
|
BANK OF BARODA(606985)
|
|
10
|
NOWGOAN
|
MP-08-003-063-002/38
(BAROHI)
|
1708003063NRG24010120240620144
|
01/01/2024
|
Reena Pal
|
1708003063WL053325
|
Reena Pal
|
00045
|
BARB0MAHCHH
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132297
|
|
ReenaPal
|
STATE BANK OF INDIA(508548)
|
|
11
|
NOWGOAN
|
MP-08-003-063-002/85-A
(BAROHI)
|
1708003063NRG24010120240620137
|
01/01/2024
|
Malti kushwaha
|
1708003063WL053324
|
Malti kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
Maltikushwaha
|
BANK OF BARODA(606985)
|
|
12
|
NOWGOAN
|
MP-08-003-063-002/92-B
(BAROHI)
|
1708003063NRG24010120240620138
|
01/01/2024
|
Jamna Prasad Pal
|
1708003063WL053324
|
Jamna Prasad Pal
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
JamnaPrasadPal
|
BANK OF BARODA(606985)
|
|
13
|
NOWGOAN
|
MP-08-003-074-001/189
(GOURARI)
|
1708003074NRG24311220230619368
|
01/01/2024
|
VIMALA
|
1708003074WL053260
|
VIMALA
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
14
|
NOWGOAN
|
MP-08-003-074-001/260
(GOURARI)
|
1708003074NRG24311220230619377
|
01/01/2024
|
MALLU
|
1708003074WL053260
|
MALLU
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
MALLU
|
BANK OF BARODA(606985)
|
|
15
|
NOWGOAN
|
MP-08-003-074-001/275
(GOURARI)
|
1708003074NRG24311220230619399
|
01/01/2024
|
Raju Kushwaha
|
1708003074WL053262
|
Raju Kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
RajuKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
16
|
NOWGOAN
|
MP-08-003-074-001/29-A
(GOURARI)
|
1708003074NRG24311220230619401
|
01/01/2024
|
KALLO KHAN
|
1708003074WL053262
|
KALLO KHAN
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
KALLOKHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NOWGOAN
|
MP-08-003-074-001/303
(GOURARI)
|
1708003074NRG24311220230619385
|
01/01/2024
|
GHASHIRAM KUSHWAHA
|
1708003074WL053261
|
GHASHIRAM KUSHWAHA
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
GHASHIRAMKUSHWAHA
|
BANK OF BARODA(606985)
|
|
18
|
NOWGOAN
|
MP-08-003-074-001/62
(GOURARI)
|
1708003074NRG24311220230619392
|
01/01/2024
|
RAJESH KUSHWAHA
|
1708003074WL053261
|
RAJESH KUSHWAHA
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
RAJESHKUSHWAHA
|
BANK OF BARODA(606985)
|
|
19
|
NOWGOAN
|
MP-08-003-074-001/65-B
(GOURARI)
|
1708003074NRG24311220230619393
|
01/01/2024
|
DURGA PRASAD KUSHWAHA
|
1708003074WL053261
|
DURGA PRASAD KUSHWAHA
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
DURGAPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21059
|
21059
|
|
|
|
|
|
|
|
|
20
|
NOWGOAN
|
MP-08-003-041-001/176
(SARDARPUR)
|
1708003041NRG24311220230618734
|
01/01/2024
|
MAHESH PAL
|
1708003041WL053241
|
MAHESH PAL
|
00045
|
BARB0NOWGAO
|
6
|
6
|
Processed
|
13/03/2024
|
|
685132297
|
|
MAHESHPAL
|
BANK OF BARODA(606985)
|
|
21
|
NOWGOAN
|
MP-08-003-041-001/47002205-A
(SARDARPUR)
|
1708003041NRG24311220230618741
|
01/01/2024
|
ARVENDRA KUMAR AHIRWAR
|
1708003041WL053241
|
ARVENDRA KUMAR AHIRWAR
|
00045
|
BARB0NOWGAO
|
6
|
6
|
Processed
|
13/03/2024
|
|
685132297
|
|
ARVENDRAKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NOWGOAN
|
MP-08-003-041-001/92
(SARDARPUR)
|
1708003041NRG24311220230618746
|
01/01/2024
|
Rambai
|
1708003041WL053241
|
Rambai
|
00045
|
BARB0NOWGAO
|
6
|
6
|
Processed
|
13/03/2024
|
|
685132297
|
|
Rambai
|
BANK OF BARODA(606985)
|
|
23
|
NOWGOAN
|
MP-08-003-041-001/98
(SARDARPUR)
|
1708003041NRG24311220230618748
|
01/01/2024
|
Kerabai
|
1708003041WL053241
|
Kerabai
|
00045
|
BARB0NOWGAO
|
6
|
6
|
Processed
|
13/03/2024
|
|
685132297
|
|
Kerabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
NOWGOAN
|
MP-08-003-074-001/298
(GOURARI)
|
1708003074NRG24311220230619383
|
01/01/2024
|
Matadeen
|
1708003074WL053261
|
Matadeen
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
Matadeen
|
BANK OF BARODA(606985)
|
|
25
|
NOWGOAN
|
MP-08-003-074-001/314
(GOURARI)
|
1708003074NRG24311220230619386
|
01/01/2024
|
Sarup Kushwaha
|
1708003074WL053261
|
Sarup Kushwaha
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
SarupKushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
26
|
NOWGOAN
|
MP-08-003-041-001/129-A
(SARDARPUR)
|
1708003041NRG24311220230618722
|
01/01/2024
|
AWADH
|
1708003041WL053240
|
AWADH
|
00078
|
CNRB0001153
|
6
|
6
|
Processed
|
13/03/2024
|
|
685132297
|
|
AWADH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
27
|
NOWGOAN
|
MP-08-003-041-001/129-A
(SARDARPUR)
|
1708003041NRG24311220230618721
|
01/01/2024
|
MURAT SINGH
|
1708003041WL053240
|
MURAT SINGH
|
00114
|
CBIN0MPDCAF
|
6
|
6
|
Processed
|
13/03/2024
|
|
685132297
|
|
MURATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
28
|
NOWGOAN
|
MP-08-003-002-001/32
(SARSED)
|
1708003002NRG24010120240619554
|
01/01/2024
|
kashiram anuragi
|
1708003002WL053277
|
kashiram anuragi
|
00354
|
PUNB0193800
|
959
|
959
|
Processed
|
13/03/2024
|
|
685132297
|
|
kashiramanuragi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NOWGOAN
|
MP-08-003-002-001/400
(SARSED)
|
1708003002NRG24010120240619555
|
01/01/2024
|
Lallu
|
1708003002WL053277
|
Lallu
|
00354
|
PUNB0193800
|
959
|
959
|
Processed
|
13/03/2024
|
|
685132297
|
|
Lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NOWGOAN
|
MP-08-003-002-001/464
(SARSED)
|
1708003002NRG24010120240619556
|
01/01/2024
|
RAVI KUMAR ANURAGI
|
1708003002WL053277
|
RAVI KUMAR ANURAGI
|
00354
|
PUNB0193800
|
959
|
959
|
Rejected
|
13/03/2024
|
|
685132297
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
NOWGOAN
|
MP-08-003-002-001/558
(SARSED)
|
1708003002NRG24010120240619559
|
01/01/2024
|
pooja bhadouriya
|
1708003002WL053277
|
pooja bhadouriya
|
00354
|
PUNB0193800
|
959
|
959
|
Processed
|
13/03/2024
|
|
685132297
|
|
poojabhadouriya
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NOWGOAN
|
MP-08-003-002-001/590
(SARSED)
|
1708003002NRG24010120240619560
|
01/01/2024
|
ramdeenkushwaha
|
1708003002WL053277
|
ramdeenkushwaha
|
00354
|
PUNB0193800
|
959
|
959
|
Processed
|
13/03/2024
|
|
685132297
|
|
ramdeenkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NOWGOAN
|
MP-08-003-002-001/612
(SARSED)
|
1708003002NRG24010120240619561
|
01/01/2024
|
Rakesh Kushwaha
|
1708003002WL053277
|
Rakesh Kushwaha
|
00354
|
PUNB0193800
|
959
|
959
|
Processed
|
13/03/2024
|
|
685132297
|
|
RakeshKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NOWGOAN
|
MP-08-003-002-001/698
(SARSED)
|
1708003002NRG24010120240619563
|
01/01/2024
|
deen dayal pal
|
1708003002WL053277
|
deen dayal pal
|
00354
|
PUNB0193800
|
959
|
959
|
Processed
|
13/03/2024
|
|
685132297
|
|
deendayalpal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NOWGOAN
|
MP-08-003-002-001/705
(SARSED)
|
1708003002NRG24010120240619564
|
01/01/2024
|
laxmi prasad bhadauriya
|
1708003002WL053277
|
laxmi prasad bhadauriya
|
00354
|
PUNB0193800
|
959
|
959
|
Processed
|
13/03/2024
|
|
685132297
|
|
laxmiprasadbhadauriya
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NOWGOAN
|
MP-08-003-005-001/108-A
(GALAN)
|
1708003005NRG24010120240620169
|
01/01/2024
|
Usha
|
1708003005WL053330
|
Usha
|
00354
|
PUNB0193800
|
1
|
1
|
Processed
|
13/03/2024
|
|
685132297
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NOWGOAN
|
MP-08-003-005-001/108-A
(GALAN)
|
1708003005NRG24010120240620168
|
01/01/2024
|
Vinod
|
1708003005WL053330
|
Vinod
|
00354
|
PUNB0193800
|
1
|
1
|
Processed
|
13/03/2024
|
|
685132297
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NOWGOAN
|
MP-08-003-005-001/108-B
(GALAN)
|
1708003005NRG24010120240620171
|
01/01/2024
|
jaydevi
|
1708003005WL053330
|
jaydevi
|
00354
|
PUNB0193800
|
1
|
1
|
Processed
|
13/03/2024
|
|
685132297
|
|
jaydevi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NOWGOAN
|
MP-08-003-005-001/108-B
(GALAN)
|
1708003005NRG24010120240620170
|
01/01/2024
|
mangal
|
1708003005WL053330
|
mangal
|
00354
|
PUNB0193800
|
1
|
1
|
Processed
|
13/03/2024
|
|
685132297
|
|
mangal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NOWGOAN
|
MP-08-003-005-001/111
(GALAN)
|
1708003005NRG24010120240620172
|
01/01/2024
|
aneeta pal
|
1708003005WL053330
|
aneeta pal
|
00354
|
PUNB0193800
|
1
|
1
|
Processed
|
13/03/2024
|
|
685132297
|
|
aneetapal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NOWGOAN
|
MP-08-003-007-001/18-A
(KARATHA)
|
1708003007NRG24010120240620052
|
01/01/2024
|
BRIJENDRA SINGH
|
1708003007WL053315
|
BRIJENDRA SINGH
|
00354
|
PUNB0193800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685132297
|
|
BRIJENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NOWGOAN
|
MP-08-003-007-001/75-B
(KARATHA)
|
1708003007NRG24010120240620055
|
01/01/2024
|
Mathuraprasad Sahu
|
1708003007WL053315
|
Mathuraprasad Sahu
|
00354
|
PUNB0193800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685132297
|
|
MathuraprasadSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NOWGOAN
|
MP-08-003-007-001/82-A
(KARATHA)
|
1708003007NRG24010120240620056
|
01/01/2024
|
babali devi sahu
|
1708003007WL053315
|
babali devi sahu
|
00354
|
PUNB0193800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685132297
|
|
babalidevisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NOWGOAN
|
MP-08-003-007-001/83-A
(KARATHA)
|
1708003007NRG24010120240620057
|
01/01/2024
|
CHANDRABHAN SAHU
|
1708003007WL053315
|
CHANDRABHAN SAHU
|
00354
|
PUNB0193800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685132297
|
|
CHANDRABHANSAHU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
45
|
NOWGOAN
|
MP-08-003-007-002/177
(KARATHA)
|
1708003007NRG24010120240620059
|
01/01/2024
|
harkunna
|
1708003007WL053315
|
harkunna
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
harkunna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15191
|
15191
|
|
|
|
|
|
|
|
|
46
|
NOWGOAN
|
MP-08-003-074-001/352
(GOURARI)
|
1708003074NRG24311220230619379
|
01/01/2024
|
RASHU SHODHIYA
|
1708003074WL053260
|
RASHU SHODHIYA
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
RASHUSHODHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
NOWGOAN
|
MP-08-003-041-001/135-B
(SARDARPUR)
|
1708003041NRG24311220230618730
|
01/01/2024
|
DHAN SINGH
|
1708003041WL053241
|
DHAN SINGH
|
00415
|
SBIN0000280
|
6
|
6
|
Processed
|
13/03/2024
|
|
685132297
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NOWGOAN
|
MP-08-003-041-001/182
(SARDARPUR)
|
1708003041NRG24311220230618735
|
01/01/2024
|
KAPILDEV
|
1708003041WL053241
|
KAPILDEV
|
00415
|
SBIN0000280
|
6
|
6
|
Processed
|
13/03/2024
|
|
685132297
|
|
KAPILDEV
|
STATE BANK OF INDIA(508548)
|
|
49
|
NOWGOAN
|
MP-08-003-041-001/190
(SARDARPUR)
|
1708003041NRG24311220230618736
|
01/01/2024
|
BHARAT
|
1708003041WL053241
|
BHARAT
|
00415
|
SBIN0000280
|
6
|
6
|
Processed
|
13/03/2024
|
|
685132297
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
NOWGOAN
|
MP-08-003-041-001/46-A
(SARDARPUR)
|
1708003041NRG24311220230618724
|
01/01/2024
|
SHIVCHARAN
|
1708003041WL053240
|
SHIVCHARAN
|
00415
|
SBIN0000280
|
6
|
6
|
Processed
|
13/03/2024
|
|
685132297
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
NOWGOAN
|
MP-08-003-041-001/79-C
(SARDARPUR)
|
1708003041NRG24311220230618743
|
01/01/2024
|
narendra
|
1708003041WL053241
|
narendra
|
00415
|
SBIN0000280
|
6
|
6
|
Processed
|
13/03/2024
|
|
685132297
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
52
|
NOWGOAN
|
MP-08-003-041-001/103-B
(SARDARPUR)
|
1708003041NRG24311220230618720
|
01/01/2024
|
DHARAMJEET
|
1708003041WL053240
|
DHARAMJEET
|
00415
|
SBIN0002848
|
6
|
6
|
Processed
|
13/03/2024
|
|
685132297
|
|
DHARAMJEET
|
STATE BANK OF INDIA(508548)
|
|
53
|
NOWGOAN
|
MP-08-003-041-001/41-B
(SARDARPUR)
|
1708003041NRG24311220230618723
|
01/01/2024
|
janki
|
1708003041WL053240
|
janki
|
00415
|
SBIN0002848
|
6
|
6
|
Processed
|
13/03/2024
|
|
685132297
|
|
janki
|
UNION BANK OF INDIA(508500)
|
|
54
|
NOWGOAN
|
MP-08-003-041-001/98
(SARDARPUR)
|
1708003041NRG24311220230618747
|
01/01/2024
|
SHIVDAYAL
|
1708003041WL053241
|
SHIVDAYAL
|
00415
|
SBIN0002848
|
6
|
6
|
Processed
|
13/03/2024
|
|
685132297
|
|
SHIVDAYAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
NOWGOAN
|
MP-08-003-052-001/230
(UJRA)
|
1708003052NRG24010120240619545
|
01/01/2024
|
guljaree ahirwar
|
1708003052WL053275
|
guljaree ahirwar
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
guljareeahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NOWGOAN
|
MP-08-003-052-001/371
(UJRA)
|
1708003052NRG24010120240619548
|
01/01/2024
|
LALLU SEN
|
1708003052WL053275
|
LALLU SEN
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
LALLUSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NOWGOAN
|
MP-08-003-052-001/394-D
(UJRA)
|
1708003052NRG24010120240619552
|
01/01/2024
|
dharmendra
|
1708003052WL053276
|
dharmendra
|
00415
|
SBIN0002848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685132297
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NOWGOAN
|
MP-08-003-052-001/510-A
(UJRA)
|
1708003052NRG24010120240619549
|
01/01/2024
|
ramesh raikwar
|
1708003052WL053275
|
ramesh raikwar
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
rameshraikwar
|
STATE BANK OF INDIA(508548)
|
|
59
|
NOWGOAN
|
MP-08-003-052-001/715
(UJRA)
|
1708003052NRG24010120240619550
|
01/01/2024
|
RACHANA YADAV
|
1708003052WL053275
|
RACHANA YADAV
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
RACHANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
NOWGOAN
|
MP-08-003-074-001/100
(GOURARI)
|
1708003074NRG24311220230619361
|
01/01/2024
|
janki bai kushwaha
|
1708003074WL053260
|
janki bai kushwaha
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
jankibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
61
|
NOWGOAN
|
MP-08-003-074-001/115
(GOURARI)
|
1708003074NRG24311220230619362
|
01/01/2024
|
Paramlal
|
1708003074WL053260
|
Paramlal
|
00415
|
SBIN0002848
|
884
|
884
|
Processed
|
13/03/2024
|
|
685132297
|
|
Paramlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
NOWGOAN
|
MP-08-003-074-001/149
(GOURARI)
|
1708003074NRG24311220230619380
|
01/01/2024
|
Umashankar
|
1708003074WL053261
|
Umashankar
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
Umashankar
|
STATE BANK OF INDIA(508548)
|
|
63
|
NOWGOAN
|
MP-08-003-074-001/156
(GOURARI)
|
1708003074NRG24311220230619364
|
01/01/2024
|
SANTOSH KUSHWAHA
|
1708003074WL053260
|
SANTOSH KUSHWAHA
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
SANTOSHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NOWGOAN
|
MP-08-003-074-001/183
(GOURARI)
|
1708003074NRG24311220230619367
|
01/01/2024
|
Pramod
|
1708003074WL053260
|
Pramod
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
65
|
NOWGOAN
|
MP-08-003-074-001/200
(GOURARI)
|
1708003074NRG24311220230619369
|
01/01/2024
|
Rammilan
|
1708003074WL053260
|
Rammilan
|
00415
|
SBIN0002848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685132297
|
|
Rammilan
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
66
|
NOWGOAN
|
MP-08-003-074-001/21
(GOURARI)
|
1708003074NRG24311220230619371
|
01/01/2024
|
BASANTI AHIRWAR
|
1708003074WL053260
|
BASANTI AHIRWAR
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
BASANTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NOWGOAN
|
MP-08-003-074-001/213-A
(GOURARI)
|
1708003074NRG24311220230619372
|
01/01/2024
|
Khemchandra Kushwaha
|
1708003074WL053260
|
Khemchandra Kushwaha
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
KhemchandraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
68
|
NOWGOAN
|
MP-08-003-074-001/241
(GOURARI)
|
1708003074NRG24311220230619374
|
01/01/2024
|
DESHRAJ YADAV
|
1708003074WL053260
|
DESHRAJ YADAV
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
DESHRAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
NOWGOAN
|
MP-08-003-074-001/249-A
(GOURARI)
|
1708003074NRG24311220230619375
|
01/01/2024
|
PREM SEN
|
1708003074WL053260
|
PREM SEN
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
PREMSEN
|
BANK OF BARODA(606985)
|
|
70
|
NOWGOAN
|
MP-08-003-074-001/253
(GOURARI)
|
1708003074NRG24311220230619376
|
01/01/2024
|
Laxman
|
1708003074WL053260
|
Laxman
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
71
|
NOWGOAN
|
MP-08-003-074-001/266-A
(GOURARI)
|
1708003074NRG24311220230619378
|
01/01/2024
|
DEEPAK KUSHWAHA
|
1708003074WL053260
|
DEEPAK KUSHWAHA
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
DEEPAKKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NOWGOAN
|
MP-08-003-074-001/280
(GOURARI)
|
1708003074NRG24311220230619400
|
01/01/2024
|
Laxmi prasad
|
1708003074WL053262
|
Laxmi prasad
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
Laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
73
|
NOWGOAN
|
MP-08-003-074-001/316
(GOURARI)
|
1708003074NRG24311220230619388
|
01/01/2024
|
DAYASHANKAR KUSHWAHA
|
1708003074WL053261
|
DAYASHANKAR KUSHWAHA
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
DAYASHANKARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NOWGOAN
|
MP-08-003-074-001/319
(GOURARI)
|
1708003074NRG24311220230619389
|
01/01/2024
|
KAMNI KUSHWAHA
|
1708003074WL053261
|
KAMNI KUSHWAHA
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
KAMNIKUSHWAHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NOWGOAN
|
MP-08-003-074-001/336
(GOURARI)
|
1708003074NRG24311220230619390
|
01/01/2024
|
RAMESHWAR KUSHWAHA
|
1708003074WL053261
|
RAMESHWAR KUSHWAHA
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
RAMESHWARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NOWGOAN
|
MP-08-003-074-001/9
(GOURARI)
|
1708003074NRG24311220230619396
|
01/01/2024
|
GOURISHANKAR BASOR
|
1708003074WL053261
|
GOURISHANKAR BASOR
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
GOURISHANKARBASOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NOWGOAN
|
MP-08-003-074-001/90
(GOURARI)
|
1708003074NRG24311220230619397
|
01/01/2024
|
RANI KUSHWAHA
|
1708003074WL053261
|
RANI KUSHWAHA
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
RANIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29632
|
29632
|
|
|
|
|
|
|
|
|
78
|
NOWGOAN
|
MP-08-003-002-001/532
(SARSED)
|
1708003002NRG24010120240619558
|
01/01/2024
|
SHIV NARAYAN BHADORIA
|
1708003002WL053277
|
SHIV NARAYAN BHADORIA
|
00415
|
SBIN0002854
|
959
|
959
|
Processed
|
13/03/2024
|
|
685132297
|
|
SHIVNARAYANBHADORIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NOWGOAN
|
MP-08-003-005-001/106
(GALAN)
|
1708003005NRG24010120240620167
|
01/01/2024
|
Ravindra Rai
|
1708003005WL053330
|
Ravindra Rai
|
00415
|
SBIN0002854
|
1
|
1
|
Processed
|
13/03/2024
|
|
685132297
|
|
RavindraRai
|
STATE BANK OF INDIA(508548)
|
|
80
|
NOWGOAN
|
MP-08-003-007-001/123-D
(KARATHA)
|
1708003007NRG24010120240620051
|
01/01/2024
|
Kranti
|
1708003007WL053315
|
Kranti
|
00415
|
SBIN0002854
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685132297
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
81
|
NOWGOAN
|
MP-08-003-007-001/50-B
(KARATHA)
|
1708003007NRG24010120240620054
|
01/01/2024
|
RAVINDRA KUMAR SAHU
|
1708003007WL053315
|
RAVINDRA KUMAR SAHU
|
00415
|
SBIN0002854
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685132297
|
|
RAVINDRAKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
NOWGOAN
|
MP-08-003-007-002/143-B
(KARATHA)
|
1708003007NRG24010120240620058
|
01/01/2024
|
rampal pal
|
1708003007WL053315
|
rampal pal
|
00415
|
SBIN0002854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
rampalpal
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NOWGOAN
|
MP-08-003-007-002/66
(KARATHA)
|
1708003007NRG24010120240620060
|
01/01/2024
|
chandu
|
1708003007WL053315
|
chandu
|
00415
|
SBIN0002854
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685132297
|
|
chandu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6927
|
6927
|
|
|
|
|
|
|
|
|
84
|
NOWGOAN
|
MP-08-003-061-001/280
(KHIRWA)
|
1708003061NRG24010120240619845
|
01/01/2024
|
Jeetendra Patel
|
1708003061WL053303
|
Jeetendra Patel
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685132297
|
|
JeetendraPatel
|
STATE BANK OF INDIA(508548)
|
|
85
|
NOWGOAN
|
MP-08-003-061-001/502-A
(KHIRWA)
|
1708003061NRG24010120240619849
|
01/01/2024
|
DASHRATH PATEL
|
1708003061WL053303
|
DASHRATH PATEL
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685132297
|
|
DASHRATHPATEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NOWGOAN
|
MP-08-003-061-001/541-A
(KHIRWA)
|
1708003061NRG24010120240619850
|
01/01/2024
|
Kaushal Rajak
|
1708003061WL053303
|
Kaushal Rajak
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685132297
|
|
KaushalRajak
|
BANK OF BARODA(606985)
|
|
87
|
NOWGOAN
|
MP-08-003-063-002/109-B
(BAROHI)
|
1708003063NRG24010120240620134
|
01/01/2024
|
arti patel
|
1708003063WL053324
|
arti patel
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
artipatel
|
STATE BANK OF INDIA(508548)
|
|
88
|
NOWGOAN
|
MP-08-003-063-002/24-A
(BAROHI)
|
1708003063NRG24010120240620158
|
01/01/2024
|
Munni kushwaha
|
1708003063WL053327
|
Munni kushwaha
|
00415
|
SBIN0013662
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132297
|
|
Munnikushwaha
|
STATE BANK OF INDIA(508548)
|
|
89
|
NOWGOAN
|
MP-08-003-063-002/25
(BAROHI)
|
1708003063NRG24010120240620159
|
01/01/2024
|
Heera Lal
|
1708003063WL053327
|
Heera Lal
|
00415
|
SBIN0013662
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132297
|
|
HeeraLal
|
STATE BANK OF INDIA(508548)
|
|
90
|
NOWGOAN
|
MP-08-003-063-002/25
(BAROHI)
|
1708003063NRG24010120240620160
|
01/01/2024
|
Uma Devi
|
1708003063WL053327
|
Uma Devi
|
00415
|
SBIN0013662
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132297
|
|
UmaDevi
|
STATE BANK OF INDIA(508548)
|
|
91
|
NOWGOAN
|
MP-08-003-063-002/58-A
(BAROHI)
|
1708003063NRG24010120240620135
|
01/01/2024
|
Gorishankar Sen
|
1708003063WL053324
|
Gorishankar Sen
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
GorishankarSen
|
STATE BANK OF INDIA(508548)
|
|
92
|
NOWGOAN
|
MP-08-003-063-002/85-A
(BAROHI)
|
1708003063NRG24010120240620136
|
01/01/2024
|
Santosh Kumar kushwaha
|
1708003063WL053324
|
Santosh Kumar kushwaha
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
SantoshKumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
93
|
NOWGOAN
|
MP-08-003-074-001/156
(GOURARI)
|
1708003074NRG24311220230619365
|
01/01/2024
|
SANTOSH KUSHWAHA
|
1708003074WL053260
|
SANTOSH KUSHWAHA
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
SANTOSHKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
NOWGOAN
|
MP-08-003-074-001/209
(GOURARI)
|
1708003074NRG24311220230619370
|
01/01/2024
|
DEVIDEEN KUSHWAHA
|
1708003074WL053260
|
DEVIDEEN KUSHWAHA
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
DEVIDEENKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NOWGOAN
|
MP-08-003-074-001/240
(GOURARI)
|
1708003074NRG24311220230619373
|
01/01/2024
|
GHANSHYAM KUSHWAHA
|
1708003074WL053260
|
GHANSHYAM KUSHWAHA
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
GHANSHYAMKUSHWAHA
|
BANK OF BARODA(606985)
|
|
96
|
NOWGOAN
|
MP-08-003-074-001/301-B
(GOURARI)
|
1708003074NRG24311220230619384
|
01/01/2024
|
BALRAM KUSHWAHA
|
1708003074WL053261
|
BALRAM KUSHWAHA
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
BALRAMKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
NOWGOAN
|
MP-08-003-074-001/340
(GOURARI)
|
1708003074NRG24311220230619391
|
01/01/2024
|
Mubarak Ali
|
1708003074WL053261
|
Mubarak Ali
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
MubarakAli
|
STATE BANK OF INDIA(508548)
|
|
98
|
NOWGOAN
|
MP-08-003-074-001/85
(GOURARI)
|
1708003074NRG24311220230619395
|
01/01/2024
|
MAHESH KUSHWAHA
|
1708003074WL053261
|
MAHESH KUSHWAHA
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
MAHESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NOWGOAN
|
MP-08-003-074-001/91
(GOURARI)
|
1708003074NRG24311220230619398
|
01/01/2024
|
SAMPAT KUSHWAHA
|
1708003074WL053261
|
SAMPAT KUSHWAHA
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
SAMPATKUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20175
|
20175
|
|
|
|
|
|
|
|
|
100
|
NOWGOAN
|
MP-08-003-041-001/200
(SARDARPUR)
|
1708003041NRG24311220230618738
|
01/01/2024
|
ARVINDRA yadav
|
1708003041WL053241
|
ARVINDRA yadav
|
00468
|
UBIN0559458
|
6
|
6
|
Processed
|
13/03/2024
|
|
685132297
|
|
ARVINDRAyadav
|
BANK OF BARODA(606985)
|
|
101
|
NOWGOAN
|
MP-08-003-041-001/36-B
(SARDARPUR)
|
1708003041NRG24311220230618740
|
01/01/2024
|
INDRAPAL PAL
|
1708003041WL053241
|
INDRAPAL PAL
|
00468
|
UBIN0559458
|
6
|
6
|
Processed
|
13/03/2024
|
|
685132297
|
|
INDRAPALPAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
NOWGOAN
|
MP-08-003-041-001/92
(SARDARPUR)
|
1708003041NRG24311220230618745
|
01/01/2024
|
Rampal
|
1708003041WL053241
|
Rampal
|
00468
|
UBIN0559458
|
6
|
6
|
Processed
|
13/03/2024
|
|
685132297
|
|
Rampal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
103
|
NOWGOAN
|
MP-08-003-002-001/528
(SARSED)
|
1708003002NRG24010120240619557
|
01/01/2024
|
harikishan
|
1708003002WL053277
|
harikishan
|
00602
|
SBIN0RRMBGB
|
959
|
959
|
Processed
|
13/03/2024
|
|
685132297
|
|
harikishan
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NOWGOAN
|
MP-08-003-002-001/668
(SARSED)
|
1708003002NRG24010120240619562
|
01/01/2024
|
Ramesh bhadoriya
|
1708003002WL053277
|
Ramesh bhadoriya
|
00602
|
SBIN0RRMBGB
|
959
|
959
|
Processed
|
13/03/2024
|
|
685132297
|
|
Rameshbhadoriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NOWGOAN
|
MP-08-003-005-001/106
(GALAN)
|
1708003005NRG24010120240620166
|
01/01/2024
|
Aasha devi
|
1708003005WL053330
|
Aasha devi
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685132297
|
|
Aashadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NOWGOAN
|
MP-08-003-005-001/111
(GALAN)
|
1708003005NRG24010120240620173
|
01/01/2024
|
Harnarayan Pal
|
1708003005WL053330
|
Harnarayan Pal
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685132297
|
|
HarnarayanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NOWGOAN
|
MP-08-003-005-001/129
(GALAN)
|
1708003005NRG24010120240620174
|
01/01/2024
|
KALICHARAN
|
1708003005WL053330
|
KALICHARAN
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685132297
|
|
KALICHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NOWGOAN
|
MP-08-003-007-001/18-A
(KARATHA)
|
1708003007NRG24010120240620053
|
01/01/2024
|
Raj Kumari
|
1708003007WL053315
|
Raj Kumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685132297
|
|
RajKumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NOWGOAN
|
MP-08-003-008-001/203-B
(BHADARRA)
|
1708003008NRG24010120240620165
|
01/01/2024
|
harvai
|
1708003008WL053329
|
harvai
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685132297
|
|
harvai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NOWGOAN
|
MP-08-003-041-001/117
(SARDARPUR)
|
1708003041NRG24311220230618726
|
01/01/2024
|
Bhagirath
|
1708003041WL053241
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685132297
|
|
Bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NOWGOAN
|
MP-08-003-041-001/119
(SARDARPUR)
|
1708003041NRG24311220230618727
|
01/01/2024
|
Hargovind Yadav
|
1708003041WL053241
|
Hargovind Yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685132297
|
|
HargovindYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NOWGOAN
|
MP-08-003-041-001/122
(SARDARPUR)
|
1708003041NRG24311220230618728
|
01/01/2024
|
KISHORILAL
|
1708003041WL053241
|
KISHORILAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685132297
|
|
KISHORILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NOWGOAN
|
MP-08-003-041-001/125
(SARDARPUR)
|
1708003041NRG24311220230618729
|
01/01/2024
|
Parvat Singh Yadav
|
1708003041WL053241
|
Parvat Singh Yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685132297
|
|
ParvatSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
114
|
NOWGOAN
|
MP-08-003-041-001/136
(SARDARPUR)
|
1708003041NRG24311220230618731
|
01/01/2024
|
Prathaviraj
|
1708003041WL053241
|
Prathaviraj
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685132297
|
|
Prathaviraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NOWGOAN
|
MP-08-003-041-001/138
(SARDARPUR)
|
1708003041NRG24311220230618732
|
01/01/2024
|
phundan singh
|
1708003041WL053241
|
phundan singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685132297
|
|
phundansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NOWGOAN
|
MP-08-003-041-001/140
(SARDARPUR)
|
1708003041NRG24311220230618733
|
01/01/2024
|
Suman yadav
|
1708003041WL053241
|
Suman yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685132297
|
|
Sumanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NOWGOAN
|
MP-08-003-041-001/195
(SARDARPUR)
|
1708003041NRG24311220230618737
|
01/01/2024
|
PREMCHANDRA Pal
|
1708003041WL053241
|
PREMCHANDRA Pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685132297
|
|
PREMCHANDRAPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NOWGOAN
|
MP-08-003-041-001/36
(SARDARPUR)
|
1708003041NRG24311220230618739
|
01/01/2024
|
Ramswaroop Pal
|
1708003041WL053241
|
Ramswaroop Pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685132297
|
|
RamswaroopPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NOWGOAN
|
MP-08-003-041-001/51
(SARDARPUR)
|
1708003041NRG24311220230618742
|
01/01/2024
|
Tirath
|
1708003041WL053241
|
Tirath
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685132297
|
|
Tirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NOWGOAN
|
MP-08-003-041-001/92
(SARDARPUR)
|
1708003041NRG24311220230618744
|
01/01/2024
|
jalam
|
1708003041WL053241
|
jalam
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685132297
|
|
jalam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NOWGOAN
|
MP-08-003-041-001/98-B
(SARDARPUR)
|
1708003041NRG24311220230618749
|
01/01/2024
|
foolchand pal
|
1708003041WL053241
|
foolchand pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685132297
|
|
foolchandpal
|
UNION BANK OF INDIA(508500)
|
|
122
|
NOWGOAN
|
MP-08-003-052-001/298
(UJRA)
|
1708003052NRG24010120240619546
|
01/01/2024
|
shivram rajpot
|
1708003052WL053275
|
shivram rajpot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
shivramrajpot
|
STATE BANK OF INDIA(508548)
|
|
123
|
NOWGOAN
|
MP-08-003-052-001/301-A
(UJRA)
|
1708003052NRG24010120240619547
|
01/01/2024
|
Rameshwar Pal
|
1708003052WL053275
|
Rameshwar Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
RameshwarPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NOWGOAN
|
MP-08-003-052-001/716
(UJRA)
|
1708003052NRG24010120240619551
|
01/01/2024
|
Mr. Balchandr Kushwaha
|
1708003052WL053275
|
Mr. Balchandr Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
Mr.BalchandrKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NOWGOAN
|
MP-08-003-061-001/287-B
(KHIRWA)
|
1708003061NRG24010120240619846
|
01/01/2024
|
Khoobchandra sahu
|
1708003061WL053303
|
Khoobchandra sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685132297
|
|
Khoobchandrasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NOWGOAN
|
MP-08-003-061-001/287-D
(KHIRWA)
|
1708003061NRG24010120240619847
|
01/01/2024
|
Lakhan Lal Sahu
|
1708003061WL053303
|
Lakhan Lal Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685132297
|
|
LakhanLalSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NOWGOAN
|
MP-08-003-061-001/291-A
(KHIRWA)
|
1708003061NRG24010120240619848
|
01/01/2024
|
DEVENDRA PATEL
|
1708003061WL053303
|
DEVENDRA PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685132297
|
|
DEVENDRAPATEL
|
BANK OF BARODA(606985)
|
|
128
|
NOWGOAN
|
MP-08-003-063-002/103
(BAROHI)
|
1708003063NRG24010120240620132
|
01/01/2024
|
Devkinandan
|
1708003063WL053324
|
Devkinandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
Devkinandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NOWGOAN
|
MP-08-003-063-002/109-A
(BAROHI)
|
1708003063NRG24010120240620133
|
01/01/2024
|
devendra kumar patel
|
1708003063WL053324
|
devendra kumar patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
devendrakumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NOWGOAN
|
MP-08-003-063-002/25
(BAROHI)
|
1708003063NRG24010120240620140
|
01/01/2024
|
Brajgopal
|
1708003063WL053325
|
Brajgopal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132297
|
|
Brajgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NOWGOAN
|
MP-08-003-063-002/25
(BAROHI)
|
1708003063NRG24010120240620141
|
01/01/2024
|
Rajabai kushwaha
|
1708003063WL053325
|
Rajabai kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132297
|
|
Rajabaikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NOWGOAN
|
MP-08-003-063-002/32
(BAROHI)
|
1708003063NRG24010120240620142
|
01/01/2024
|
SUKHLAL
|
1708003063WL053325
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132297
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NOWGOAN
|
MP-08-003-063-002/38
(BAROHI)
|
1708003063NRG24010120240620161
|
01/01/2024
|
Kattu Pal
|
1708003063WL053327
|
Kattu Pal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132297
|
|
KattuPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NOWGOAN
|
MP-08-003-063-002/61
(BAROHI)
|
1708003063NRG24010120240620148
|
01/01/2024
|
Parmanand
|
1708003063WL053325
|
Parmanand
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132297
|
|
Parmanand
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
135
|
NOWGOAN
|
MP-08-003-063-002/94
(BAROHI)
|
1708003063NRG24010120240620139
|
01/01/2024
|
Babulal
|
1708003063WL053324
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NOWGOAN
|
MP-08-003-074-001/157
(GOURARI)
|
1708003074NRG24311220230619366
|
01/01/2024
|
JEETENDRA KUSHWAHA
|
1708003074WL053260
|
JEETENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
JEETENDRAKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
NOWGOAN
|
MP-08-003-074-001/295
(GOURARI)
|
1708003074NRG24311220230619381
|
01/01/2024
|
GANEE KUSHWAHA
|
1708003074WL053261
|
GANEE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685132297
|
|
GANEEKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25673
|
25673
|
|
|
|
|
|
|
|
|
138
|
NOWGOAN
|
MP-08-003-005-001/129
(GALAN)
|
1708003005NRG24010120240620175
|
01/01/2024
|
BRAJENDRA PATEL
|
1708003005WL053330
|
BRAJENDRA PATEL
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
13/03/2024
|
|
685132297
|
|
BRAJENDRAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
139
|
NOWGOAN
|
MP-08-003-063-002/124
(BAROHI)
|
1708003063NRG24010120240620156
|
01/01/2024
|
Prem Chandr Kushwaha
|
1708003063WL053327
|
Prem Chandr Kushwaha
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132297
|
|
PremChandrKushwaha
|
STATE BANK OF INDIA(508548)
|
|
140
|
NOWGOAN
|
MP-08-003-063-002/24-A
(BAROHI)
|
1708003063NRG24010120240620157
|
01/01/2024
|
Seetaram Kushwaha
|
1708003063WL053327
|
Seetaram Kushwaha
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132297
|
|
SeetaramKushwaha
|
BANK OF BARODA(606985)
|
|
141
|
NOWGOAN
|
MP-08-003-063-002/38
(BAROHI)
|
1708003063NRG24010120240620143
|
01/01/2024
|
Bhoopat Pal
|
1708003063WL053325
|
Bhoopat Pal
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132297
|
|
BhoopatPal
|
BANK OF BARODA(606985)
|
|
142
|
NOWGOAN
|
MP-08-003-063-002/38
(BAROHI)
|
1708003063NRG24010120240620162
|
01/01/2024
|
Kamlesh Pal
|
1708003063WL053327
|
Kamlesh Pal
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132297
|
|
KamleshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NOWGOAN
|
MP-08-003-063-002/43
(BAROHI)
|
1708003063NRG24010120240620146
|
01/01/2024
|
Nandkishor
|
1708003063WL053325
|
Nandkishor
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132297
|
|
Nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NOWGOAN
|
MP-08-003-063-002/43
(BAROHI)
|
1708003063NRG24010120240620145
|
01/01/2024
|
Valakishun
|
1708003063WL053325
|
Valakishun
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132297
|
|
Valakishun
|
BANK OF BARODA(606985)
|
|
145
|
NOWGOAN
|
MP-08-003-063-002/44
(BAROHI)
|
1708003063NRG24010120240620147
|
01/01/2024
|
Paramlal
|
1708003063WL053325
|
Paramlal
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132297
|
|
Paramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NOWGOAN
|
MP-08-003-063-002/67
(BAROHI)
|
1708003063NRG24010120240620149
|
01/01/2024
|
Kadora
|
1708003063WL053325
|
Kadora
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685132297
|
|
Kadora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134972
|
134972
|
|
|
|
|
|
|
|