|
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-08-003-054-001/149
(KHIRI)
|
1708003054NRG24020120240621772
|
03/01/2024
|
Anita Yadav
|
1708003054WL053467
|
Anita Yadav
|
00045
|
BARB0MAHCHH
|
663
|
663
|
Processed
|
13/03/2024
|
|
684044790
|
|
AnitaYadav
|
BANK OF BARODA(606985)
|
|
2
|
NOWGOAN
|
MP-08-003-054-001/154
(KHIRI)
|
1708003054NRG24020120240621773
|
03/01/2024
|
Savita devi Sen
|
1708003054WL053467
|
Savita devi Sen
|
00045
|
BARB0MAHCHH
|
663
|
663
|
Processed
|
13/03/2024
|
|
684044790
|
|
SavitadeviSen
|
BANK OF BARODA(606985)
|
|
3
|
NOWGOAN
|
MP-08-003-054-001/173
(KHIRI)
|
1708003054NRG24020120240621778
|
03/01/2024
|
Umadevi Kushwaha
|
1708003054WL053467
|
Umadevi Kushwaha
|
00045
|
BARB0MAHCHH
|
663
|
663
|
Processed
|
13/03/2024
|
|
684044790
|
|
UmadeviKushwaha
|
BANK OF BARODA(606985)
|
|
4
|
NOWGOAN
|
MP-08-003-054-001/217
(KHIRI)
|
1708003054NRG24020120240621781
|
03/01/2024
|
RAMDAYAL kUSHWAHA
|
1708003054WL053467
|
RAMDAYAL kUSHWAHA
|
00045
|
BARB0MAHCHH
|
663
|
663
|
Processed
|
13/03/2024
|
|
684044790
|
|
RAMDAYALkUSHWAHA
|
BANK OF BARODA(606985)
|
|
5
|
NOWGOAN
|
MP-08-003-054-001/36
(KHIRI)
|
1708003054NRG24020120240621784
|
03/01/2024
|
Vandan Ahirwar
|
1708003054WL053467
|
Vandan Ahirwar
|
00045
|
BARB0MAHCHH
|
663
|
663
|
Processed
|
13/03/2024
|
|
684044790
|
|
VandanAhirwar
|
BANK OF BARODA(606985)
|
|
6
|
NOWGOAN
|
MP-08-003-054-001/45-B
(KHIRI)
|
1708003054NRG24020120240621786
|
03/01/2024
|
Brajesh giri
|
1708003054WL053467
|
Brajesh giri
|
00045
|
BARB0MAHCHH
|
663
|
663
|
Processed
|
13/03/2024
|
|
684044790
|
|
Brajeshgiri
|
UNION BANK OF INDIA(508500)
|
|
7
|
NOWGOAN
|
MP-08-003-063-002/102-A
(BAROHI)
|
1708003063NRG24020120240622808
|
03/01/2024
|
Ramdevi
|
1708003063WL053556
|
Ramdevi
|
00045
|
BARB0MAHCHH
|
600
|
600
|
Processed
|
13/03/2024
|
|
684044790
|
|
Ramdevi
|
BANK OF BARODA(606985)
|
|
8
|
NOWGOAN
|
MP-08-003-068-002/40
(BIKORA)
|
1708003068NRG24030120240623663
|
03/01/2024
|
mahesh pal
|
1708003068WL053629
|
mahesh pal
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684044790
|
|
maheshpal
|
BANK OF BARODA(606985)
|
|
9
|
NOWGOAN
|
MP-08-003-068-002/69-B
(BIKORA)
|
1708003068NRG24030120240623671
|
03/01/2024
|
akhlesh kumar rajak
|
1708003068WL053629
|
akhlesh kumar rajak
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
10
|
NOWGOAN
|
MP-08-003-069-001/119
(PUR)
|
1708003069NRG24030120240623252
|
03/01/2024
|
siddu kushwaha
|
1708003069WL053594
|
siddu kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
NOWGOAN
|
MP-08-003-069-001/163-B
(PUR)
|
1708003069NRG24030120240623256
|
03/01/2024
|
deshraj patel
|
1708003069WL053594
|
deshraj patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044790
|
|
deshrajpatel
|
BANK OF BARODA(606985)
|
|
12
|
NOWGOAN
|
MP-08-003-069-001/163-B
(PUR)
|
1708003069NRG24030120240623257
|
03/01/2024
|
ranjana patel
|
1708003069WL053594
|
ranjana patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044790
|
|
ranjanapatel
|
BANK OF BARODA(606985)
|
|
13
|
NOWGOAN
|
MP-08-003-069-001/174
(PUR)
|
1708003069NRG24030120240623258
|
03/01/2024
|
DEENDAYAL PATEL
|
1708003069WL053594
|
DEENDAYAL PATEL
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
NOWGOAN
|
MP-08-003-069-001/210-A
(PUR)
|
1708003069NRG24030120240623261
|
03/01/2024
|
BANDNA PATEL
|
1708003069WL053594
|
BANDNA PATEL
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
NOWGOAN
|
MP-08-003-069-001/210-B
(PUR)
|
1708003069NRG24030120240623263
|
03/01/2024
|
ROSHNI PATEL
|
1708003069WL053594
|
ROSHNI PATEL
|
00045
|
BARB0MAHCHH
|
1105
|
0
|
|
|
|
|
|
|
|
|
16
|
NOWGOAN
|
MP-08-003-069-002/123-B
(PUR)
|
1708003069NRG24030120240623264
|
03/01/2024
|
MAYADEVI PATEL
|
1708003069WL053594
|
MAYADEVI PATEL
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16733
|
8777
|
|
|
|
|
|
|
|
|
17
|
NOWGOAN
|
MP-08-003-021-001/54-A
(DOURIYA)
|
1708003021NRG24020120240622797
|
03/01/2024
|
ravishankar kushwaha
|
1708003021WL053554
|
ravishankar kushwaha
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044790
|
|
ravishankarkushwaha
|
BANK OF BARODA(606985)
|
|
18
|
NOWGOAN
|
MP-08-003-021-001/56-B
(DOURIYA)
|
1708003021NRG24020120240622800
|
03/01/2024
|
dassi kushwaha
|
1708003021WL053554
|
dassi kushwaha
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044790
|
|
dassikushwaha
|
BANK OF BARODA(606985)
|
|
19
|
NOWGOAN
|
MP-08-003-034-001/230
(BARAT)
|
1708003034NRG24030120240623138
|
03/01/2024
|
phullan rajpoot
|
1708003034WL053587
|
phullan rajpoot
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044790
|
|
phullanrajpoot
|
BANK OF BARODA(606985)
|
|
20
|
NOWGOAN
|
MP-08-003-034-001/252
(BARAT)
|
1708003034NRG24030120240623141
|
03/01/2024
|
Bhuvan
|
1708003034WL053587
|
Bhuvan
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044790
|
|
Bhuvan
|
BANK OF BARODA(606985)
|
|
21
|
NOWGOAN
|
MP-08-003-045-001/306-A
(DONI)
|
1708003045NRG24010120240620515
|
03/01/2024
|
Priyanka Dwivedi
|
1708003045WL053366
|
Priyanka Dwivedi
|
00045
|
BARB0NOWGAO
|
663
|
663
|
Processed
|
13/03/2024
|
|
684044790
|
|
PriyankaDwivedi
|
BANK OF BARODA(606985)
|
|
22
|
NOWGOAN
|
MP-08-003-045-001/526
(DONI)
|
1708003045NRG24010120240620520
|
03/01/2024
|
Aaman
|
1708003045WL053366
|
Aaman
|
00045
|
BARB0NOWGAO
|
884
|
884
|
Processed
|
13/03/2024
|
|
684044790
|
|
Aaman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
23
|
NOWGOAN
|
MP-08-003-068-002/45-C
(BIKORA)
|
1708003068NRG24030120240623667
|
03/01/2024
|
heera lal rajak
|
1708003068WL053629
|
heera lal rajak
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684044790
|
|
heeralalrajak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
NOWGOAN
|
MP-08-003-034-001/214
(BARAT)
|
1708003034NRG24030120240623136
|
03/01/2024
|
gulab pal
|
1708003034WL053587
|
gulab pal
|
00089
|
CBIN0284706
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044790
|
|
gulabpal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NOWGOAN
|
MP-08-003-036-001/111-A
(SIGRAWANKALA)
|
1708003036NRG24010120240620563
|
03/01/2024
|
GIRJESH KUMARCHATURVEDI
|
1708003036WL053372
|
GIRJESH KUMARCHATURVEDI
|
00089
|
CBIN0284706
|
9
|
9
|
Processed
|
13/03/2024
|
|
684044790
|
|
GIRJESHKUMARCHATURVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NOWGOAN
|
MP-08-003-036-001/128
(SIGRAWANKALA)
|
1708003036NRG24010120240620542
|
03/01/2024
|
RAMASHANKAR PATHAK
|
1708003036WL053370
|
RAMASHANKAR PATHAK
|
00089
|
CBIN0284706
|
12
|
12
|
Processed
|
13/03/2024
|
|
684044790
|
|
RAMASHANKARPATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NOWGOAN
|
MP-08-003-036-001/130-A
(SIGRAWANKALA)
|
1708003036NRG24010120240620543
|
03/01/2024
|
GHANSHYAM KUSHWAHA
|
1708003036WL053370
|
GHANSHYAM KUSHWAHA
|
00089
|
CBIN0284706
|
12
|
12
|
Processed
|
13/03/2024
|
|
684044790
|
|
GHANSHYAMKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NOWGOAN
|
MP-08-003-036-001/15-A
(SIGRAWANKALA)
|
1708003036NRG24010120240620545
|
03/01/2024
|
FHULCHANDRA KUSHWAHA
|
1708003036WL053370
|
FHULCHANDRA KUSHWAHA
|
00089
|
CBIN0284706
|
12
|
12
|
Processed
|
13/03/2024
|
|
684044790
|
|
FHULCHANDRAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NOWGOAN
|
MP-08-003-036-001/15-B
(SIGRAWANKALA)
|
1708003036NRG24010120240620565
|
03/01/2024
|
RAM KISHAN KUSHWAHA
|
1708003036WL053372
|
RAM KISHAN KUSHWAHA
|
00089
|
CBIN0284706
|
9
|
9
|
Processed
|
13/03/2024
|
|
684044790
|
|
RAMKISHANKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NOWGOAN
|
MP-08-003-036-001/175
(SIGRAWANKALA)
|
1708003036NRG24010120240620554
|
03/01/2024
|
Khilluram ahirwar
|
1708003036WL053371
|
Khilluram ahirwar
|
00089
|
CBIN0284706
|
9
|
0
|
|
|
|
|
|
|
|
|
31
|
NOWGOAN
|
MP-08-003-036-001/175-A
(SIGRAWANKALA)
|
1708003036NRG24010120240620555
|
03/01/2024
|
RAJKUMAR AHIRWAR
|
1708003036WL053371
|
RAJKUMAR AHIRWAR
|
00089
|
CBIN0284706
|
9
|
9
|
Processed
|
13/03/2024
|
|
684044790
|
|
RAJKUMARAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NOWGOAN
|
MP-08-003-036-001/177-B
(SIGRAWANKALA)
|
1708003036NRG24010120240620566
|
03/01/2024
|
MITHAI LAL KUSHWAHA
|
1708003036WL053372
|
MITHAI LAL KUSHWAHA
|
00089
|
CBIN0284706
|
9
|
9
|
Processed
|
13/03/2024
|
|
684044790
|
|
MITHAILALKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NOWGOAN
|
MP-08-003-036-001/255
(SIGRAWANKALA)
|
1708003036NRG24010120240620558
|
03/01/2024
|
bihari
|
1708003036WL053371
|
bihari
|
00089
|
CBIN0284706
|
9
|
0
|
|
|
|
|
|
|
|
|
34
|
NOWGOAN
|
MP-08-003-036-001/258
(SIGRAWANKALA)
|
1708003036NRG24010120240620559
|
03/01/2024
|
AYODHYA PRASAD
|
1708003036WL053371
|
AYODHYA PRASAD
|
00089
|
CBIN0284706
|
9
|
9
|
Processed
|
13/03/2024
|
|
684044790
|
|
AYODHYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NOWGOAN
|
MP-08-003-036-001/278
(SIGRAWANKALA)
|
1708003036NRG24010120240620560
|
03/01/2024
|
Kalicharan Vishwakarama
|
1708003036WL053371
|
Kalicharan Vishwakarama
|
00089
|
CBIN0284706
|
9
|
9
|
Processed
|
13/03/2024
|
|
684044790
|
|
KalicharanVishwakarama
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NOWGOAN
|
MP-08-003-036-001/385-A
(SIGRAWANKALA)
|
1708003036NRG24010120240620567
|
03/01/2024
|
ARVIND SEN
|
1708003036WL053372
|
ARVIND SEN
|
00089
|
CBIN0284706
|
9
|
0
|
|
|
|
|
|
|
|
|
37
|
NOWGOAN
|
MP-08-003-045-001/164
(DONI)
|
1708003045NRG24010120240620512
|
03/01/2024
|
paramlal kushwaha
|
1708003045WL053366
|
paramlal kushwaha
|
00089
|
CBIN0284706
|
884
|
884
|
Processed
|
13/03/2024
|
|
684044790
|
|
paramlalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NOWGOAN
|
MP-08-003-045-001/589-A
(DONI)
|
1708003045NRG24010120240620521
|
03/01/2024
|
mahesh chandra
|
1708003045WL053366
|
mahesh chandra
|
00089
|
CBIN0284706
|
884
|
884
|
Processed
|
13/03/2024
|
|
684044790
|
|
maheshchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NOWGOAN
|
MP-08-003-045-001/597
(DONI)
|
1708003045NRG24010120240620522
|
03/01/2024
|
laxmi
|
1708003045WL053366
|
laxmi
|
00089
|
CBIN0284706
|
884
|
884
|
Processed
|
13/03/2024
|
|
684044790
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4068
|
|
|
|
|
|
|
|
|
40
|
NOWGOAN
|
MP-08-003-015-001/162-A
(CHURVARI)
|
1708003015NRG24020120240622111
|
03/01/2024
|
PUNIYA
|
1708003015WL053499
|
PUNIYA
|
00114
|
CBIN0MPDCAF
|
3
|
3
|
Processed
|
13/03/2024
|
|
684044790
|
|
PUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NOWGOAN
|
MP-08-003-048-001/48-A
(SINDURAKHI)
|
1708003048NRG24020120240622511
|
03/01/2024
|
dhaniram sen
|
1708003048WL053531
|
dhaniram sen
|
00114
|
CBIN0MPDCAF
|
12
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
3
|
|
|
|
|
|
|
|
|
42
|
NOWGOAN
|
MP-08-003-030-001/232
(TINDNI)
|
1708003030NRG24020120240620902
|
03/01/2024
|
GULAB DEVI LATORIYA
|
1708003030WL053401
|
GULAB DEVI LATORIYA
|
00152
|
HDFC0001770
|
858
|
0
|
|
|
|
|
|
|
|
|
43
|
NOWGOAN
|
MP-08-003-030-001/244
(TINDNI)
|
1708003030NRG24020120240620903
|
03/01/2024
|
SHUSHILA NAYAK
|
1708003030WL053401
|
SHUSHILA NAYAK
|
00152
|
HDFC0001770
|
858
|
858
|
Processed
|
13/03/2024
|
|
684044790
|
|
SHUSHILANAYAK
|
HDFC BANK LTD(607152)
|
|
44
|
NOWGOAN
|
MP-08-003-030-001/294-B
(TINDNI)
|
1708003030NRG24020120240620906
|
03/01/2024
|
NIDHI LATORIYA
|
1708003030WL053401
|
NIDHI LATORIYA
|
00152
|
HDFC0001770
|
572
|
572
|
Processed
|
13/03/2024
|
|
684044790
|
|
NIDHILATORIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
1430
|
|
|
|
|
|
|
|
|
45
|
NOWGOAN
|
MP-08-003-031-001/1107-A
(MAUSAHANIYA)
|
1708003031NRG24020120240622375
|
03/01/2024
|
DEVENDRA TIWARI
|
1708003031WL053524
|
DEVENDRA TIWARI
|
00152
|
HDFC0004849
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044790
|
|
DEVENDRATIWARI
|
CANARA BANK(508532)
|
|
46
|
NOWGOAN
|
MP-08-003-031-001/1386
(MAUSAHANIYA)
|
1708003031NRG24020120240622384
|
03/01/2024
|
AVDHESH SEN
|
1708003031WL053524
|
AVDHESH SEN
|
00152
|
HDFC0004849
|
884
|
884
|
Processed
|
13/03/2024
|
|
684044790
|
|
AVDHESHSEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
NOWGOAN
|
MP-08-003-031-001/1401
(MAUSAHANIYA)
|
1708003031NRG24020120240622389
|
03/01/2024
|
RAJKUMAR RAIKWAR
|
1708003031WL053524
|
RAJKUMAR RAIKWAR
|
00152
|
HDFC0004849
|
884
|
884
|
Processed
|
13/03/2024
|
|
684044790
|
|
RAJKUMARRAIKWAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
NOWGOAN
|
MP-08-003-031-001/1408
(MAUSAHANIYA)
|
1708003031NRG24020120240622390
|
03/01/2024
|
ARUN RAIKWAR
|
1708003031WL053524
|
ARUN RAIKWAR
|
00152
|
HDFC0004849
|
884
|
884
|
Processed
|
13/03/2024
|
|
684044790
|
|
ARUNRAIKWAR
|
HDFC BANK LTD(607152)
|
|
49
|
NOWGOAN
|
MP-08-003-031-001/1408-A
(MAUSAHANIYA)
|
1708003031NRG24020120240622392
|
03/01/2024
|
PARSHU RAIKWAR
|
1708003031WL053524
|
PARSHU RAIKWAR
|
00152
|
HDFC0004849
|
884
|
884
|
Processed
|
13/03/2024
|
|
684044790
|
|
PARSHURAIKWAR
|
HDFC BANK LTD(607152)
|
|
50
|
NOWGOAN
|
MP-08-003-031-001/1410
(MAUSAHANIYA)
|
1708003031NRG24020120240622393
|
03/01/2024
|
CHANDRABHAN RAIKWAR
|
1708003031WL053524
|
CHANDRABHAN RAIKWAR
|
00152
|
HDFC0004849
|
884
|
884
|
Processed
|
13/03/2024
|
|
684044790
|
|
CHANDRABHANRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NOWGOAN
|
MP-08-003-031-001/1414
(MAUSAHANIYA)
|
1708003031NRG24020120240622395
|
03/01/2024
|
NARAYAN DAS KUSHWAHA
|
1708003031WL053524
|
NARAYAN DAS KUSHWAHA
|
00152
|
HDFC0004849
|
884
|
884
|
Processed
|
13/03/2024
|
|
684044790
|
|
NARAYANDASKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NOWGOAN
|
MP-08-003-031-001/1419
(MAUSAHANIYA)
|
1708003031NRG24020120240622399
|
03/01/2024
|
CHHOTU RAIKWAR
|
1708003031WL053524
|
CHHOTU RAIKWAR
|
00152
|
HDFC0004849
|
884
|
884
|
Processed
|
13/03/2024
|
|
684044790
|
|
CHHOTURAIKWAR
|
HDFC BANK LTD(607152)
|
|
53
|
NOWGOAN
|
MP-08-003-031-001/1420
(MAUSAHANIYA)
|
1708003031NRG24020120240622400
|
03/01/2024
|
PREMCHANDRA SHRIWAS
|
1708003031WL053524
|
PREMCHANDRA SHRIWAS
|
00152
|
HDFC0004849
|
884
|
884
|
Processed
|
13/03/2024
|
|
684044790
|
|
PREMCHANDRASHRIWAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
54
|
NOWGOAN
|
MP-08-003-045-001/236
(DONI)
|
1708003000NRG24030120240625393
|
03/01/2024
|
brikaman prajapati
|
1708003WL053793
|
brikaman prajapati
|
00176
|
IDIB000N623
|
663
|
663
|
Processed
|
13/03/2024
|
|
684044790
|
|
brikamanprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NOWGOAN
|
MP-08-003-045-001/306-B
(DONI)
|
1708003045NRG24010120240620516
|
03/01/2024
|
ramswaroop
|
1708003045WL053366
|
ramswaroop
|
00176
|
IDIB000N623
|
884
|
884
|
Processed
|
13/03/2024
|
|
684044790
|
|
ramswaroop
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
56
|
NOWGOAN
|
MP-08-003-001-001/117-A
(KETHOKAR)
|
1708003001NRG24020120240621022
|
03/01/2024
|
Bihari lal
|
1708003001WL053414
|
Bihari lal
|
00354
|
PUNB0193800
|
1
|
0
|
|
|
|
|
|
|
|
|
57
|
NOWGOAN
|
MP-08-003-001-001/117-A
(KETHOKAR)
|
1708003001NRG24020120240621021
|
03/01/2024
|
Bihari Lal
|
1708003001WL053414
|
Bihari Lal
|
00354
|
PUNB0193800
|
1
|
1
|
Processed
|
13/03/2024
|
|
684044790
|
|
BihariLal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NOWGOAN
|
MP-08-003-001-001/134-A
(KETHOKAR)
|
1708003001NRG24020120240621026
|
03/01/2024
|
Gona Bai
|
1708003001WL053414
|
Gona Bai
|
00354
|
PUNB0193800
|
1
|
1
|
Processed
|
13/03/2024
|
|
684044790
|
|
GonaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NOWGOAN
|
MP-08-003-001-001/134-A
(KETHOKAR)
|
1708003001NRG24020120240621025
|
03/01/2024
|
Gona Bai
|
1708003001WL053414
|
Gona Bai
|
00354
|
PUNB0193800
|
1
|
0
|
|
|
|
|
|
|
|
|
60
|
NOWGOAN
|
MP-08-003-001-001/154-A
(KETHOKAR)
|
1708003001NRG24020120240621028
|
03/01/2024
|
shobha kushwaha
|
1708003001WL053414
|
shobha kushwaha
|
00354
|
PUNB0193800
|
1
|
1
|
Processed
|
13/03/2024
|
|
684044790
|
|
shobhakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NOWGOAN
|
MP-08-003-001-001/208
(KETHOKAR)
|
1708003001NRG24020120240621029
|
03/01/2024
|
PARATAP SINGH RAJPOOT
|
1708003001WL053414
|
PARATAP SINGH RAJPOOT
|
00354
|
PUNB0193800
|
1
|
1
|
Processed
|
13/03/2024
|
|
684044790
|
|
PARATAPSINGHRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NOWGOAN
|
MP-08-003-001-001/208
(KETHOKAR)
|
1708003001NRG24020120240621030
|
03/01/2024
|
punni rajpoot
|
1708003001WL053414
|
punni rajpoot
|
00354
|
PUNB0193800
|
1
|
1
|
Processed
|
13/03/2024
|
|
684044790
|
|
punnirajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NOWGOAN
|
MP-08-003-001-001/250
(KETHOKAR)
|
1708003001NRG24020120240621034
|
03/01/2024
|
ram devi dwivedi
|
1708003001WL053414
|
ram devi dwivedi
|
00354
|
PUNB0193800
|
1
|
1
|
Processed
|
13/03/2024
|
|
684044790
|
|
ramdevidwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NOWGOAN
|
MP-08-003-001-001/396-A
(KETHOKAR)
|
1708003001NRG24020120240621035
|
03/01/2024
|
sandhya
|
1708003001WL053414
|
sandhya
|
00354
|
PUNB0193800
|
1
|
1
|
Processed
|
13/03/2024
|
|
684044790
|
|
sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NOWGOAN
|
MP-08-003-001-001/423-A
(KETHOKAR)
|
1708003001NRG24020120240621036
|
03/01/2024
|
govindra singh parihar
|
1708003001WL053414
|
govindra singh parihar
|
00354
|
PUNB0193800
|
1
|
0
|
|
|
|
|
|
|
|
|
66
|
NOWGOAN
|
MP-08-003-001-001/423-A
(KETHOKAR)
|
1708003001NRG24020120240621037
|
03/01/2024
|
seema parihar
|
1708003001WL053414
|
seema parihar
|
00354
|
PUNB0193800
|
1
|
1
|
Processed
|
13/03/2024
|
|
684044790
|
|
seemaparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NOWGOAN
|
MP-08-003-001-001/423-B
(KETHOKAR)
|
1708003001NRG24020120240621038
|
03/01/2024
|
mamata
|
1708003001WL053414
|
mamata
|
00354
|
PUNB0193800
|
1
|
1
|
Processed
|
13/03/2024
|
|
684044790
|
|
mamata
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NOWGOAN
|
MP-08-003-001-001/423-C
(KETHOKAR)
|
1708003001NRG24020120240621039
|
03/01/2024
|
pankunwar
|
1708003001WL053414
|
pankunwar
|
00354
|
PUNB0193800
|
1
|
1
|
Processed
|
13/03/2024
|
|
684044790
|
|
pankunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NOWGOAN
|
MP-08-003-001-001/436-A
(KETHOKAR)
|
1708003001NRG24020120240621040
|
03/01/2024
|
Imrat Bai
|
1708003001WL053414
|
Imrat Bai
|
00354
|
PUNB0193800
|
1
|
1
|
Processed
|
13/03/2024
|
|
684044790
|
|
ImratBai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NOWGOAN
|
MP-08-003-001-001/439-A
(KETHOKAR)
|
1708003001NRG24020120240621041
|
03/01/2024
|
Khannu Ahirwar
|
1708003001WL053414
|
Khannu Ahirwar
|
00354
|
PUNB0193800
|
1
|
1
|
Processed
|
13/03/2024
|
|
684044790
|
|
KhannuAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NOWGOAN
|
MP-08-003-001-001/45
(KETHOKAR)
|
1708003001NRG24020120240621042
|
03/01/2024
|
ramdevi
|
1708003001WL053414
|
ramdevi
|
00354
|
PUNB0193800
|
1
|
1
|
Processed
|
13/03/2024
|
|
684044790
|
|
ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NOWGOAN
|
MP-08-003-001-001/466-A
(KETHOKAR)
|
1708003001NRG24020120240621043
|
03/01/2024
|
Brij kishore Raikwar
|
1708003001WL053414
|
Brij kishore Raikwar
|
00354
|
PUNB0193800
|
1
|
1
|
Rejected
|
13/03/2024
|
|
684044790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
NOWGOAN
|
MP-08-003-001-001/469
(KETHOKAR)
|
1708003001NRG24020120240621044
|
03/01/2024
|
kaushalya rajpoot
|
1708003001WL053414
|
kaushalya rajpoot
|
00354
|
PUNB0193800
|
1
|
1
|
Processed
|
13/03/2024
|
|
684044790
|
|
kaushalyarajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NOWGOAN
|
MP-08-003-001-001/469
(KETHOKAR)
|
1708003001NRG24020120240621045
|
03/01/2024
|
ram devi rajpoot
|
1708003001WL053414
|
ram devi rajpoot
|
00354
|
PUNB0193800
|
1
|
1
|
Processed
|
13/03/2024
|
|
684044790
|
|
ramdevirajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NOWGOAN
|
MP-08-003-001-001/49-A
(KETHOKAR)
|
1708003001NRG24020120240621046
|
03/01/2024
|
Deendayal raikwar
|
1708003001WL053414
|
Deendayal raikwar
|
00354
|
PUNB0193800
|
1
|
0
|
|
|
|
|
|
|
|
|
76
|
NOWGOAN
|
MP-08-003-001-001/565
(KETHOKAR)
|
1708003001NRG24020120240621047
|
03/01/2024
|
gita kushwaha
|
1708003001WL053414
|
gita kushwaha
|
00354
|
PUNB0193800
|
1
|
1
|
Processed
|
13/03/2024
|
|
684044790
|
|
gitakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NOWGOAN
|
MP-08-003-004-001/120
(LAHDARA)
|
1708003004NRG24020120240620915
|
03/01/2024
|
JAI SINGH YADAV
|
1708003004WL053402
|
JAI SINGH YADAV
|
00354
|
PUNB0193800
|
7
|
7
|
Processed
|
13/03/2024
|
|
684044790
|
|
JAISINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NOWGOAN
|
MP-08-003-004-002/40-C
(LAHDARA)
|
1708003004NRG24020120240620917
|
03/01/2024
|
ARJUN SINGH
|
1708003004WL053402
|
ARJUN SINGH
|
00354
|
PUNB0193800
|
504
|
0
|
|
|
|
|
|
|
|
|
79
|
NOWGOAN
|
MP-08-003-004-002/40-C
(LAHDARA)
|
1708003004NRG24020120240620916
|
03/01/2024
|
NEETU SINGH GOUR
|
1708003004WL053402
|
NEETU SINGH GOUR
|
00354
|
PUNB0193800
|
504
|
504
|
Processed
|
13/03/2024
|
|
684044790
|
|
NEETUSINGHGOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NOWGOAN
|
MP-08-003-015-001/392-A
(CHURVARI)
|
1708003015NRG24020120240622129
|
03/01/2024
|
LAKHAN RAIKWAR
|
1708003015WL053499
|
LAKHAN RAIKWAR
|
00354
|
PUNB0193800
|
3
|
3
|
Processed
|
13/03/2024
|
|
684044790
|
|
LAKHANRAIKWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NOWGOAN
|
MP-08-003-015-001/392-A
(CHURVARI)
|
1708003015NRG24020120240622130
|
03/01/2024
|
NEHA
|
1708003015WL053499
|
NEHA
|
00354
|
PUNB0193800
|
3
|
3
|
Processed
|
13/03/2024
|
|
684044790
|
|
NEHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
NOWGOAN
|
MP-08-003-015-001/406-A
(CHURVARI)
|
1708003015NRG24020120240622131
|
03/01/2024
|
PUNNA AHIRWAR
|
1708003015WL053499
|
PUNNA AHIRWAR
|
00354
|
PUNB0193800
|
3
|
3
|
Processed
|
13/03/2024
|
|
684044790
|
|
PUNNAAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
537
|
|
|
|
|
|
|
|
|
83
|
NOWGOAN
|
MP-08-003-019-001/490-A
(BADAGAON)
|
1708003019NRG24020120240621254
|
03/01/2024
|
Pappu Anuragi
|
1708003019WL053428
|
Pappu Anuragi
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
NOWGOAN
|
MP-08-003-021-001/226
(DOURIYA)
|
1708003021NRG24020120240622780
|
03/01/2024
|
Malla Bashor
|
1708003021WL053554
|
Malla Bashor
|
00415
|
SBIN0000280
|
884
|
884
|
Processed
|
13/03/2024
|
|
684044790
|
|
MallaBashor
|
UNION BANK OF INDIA(508500)
|
|
85
|
NOWGOAN
|
MP-08-003-021-001/24
(DOURIYA)
|
1708003021NRG24020120240622781
|
03/01/2024
|
Keshar Ahirwar
|
1708003021WL053554
|
Keshar Ahirwar
|
00415
|
SBIN0000280
|
221
|
0
|
|
|
|
|
|
|
|
|
86
|
NOWGOAN
|
MP-08-003-021-001/276-A
(DOURIYA)
|
1708003021NRG24020120240622785
|
03/01/2024
|
arjun prajapati
|
1708003021WL053554
|
arjun prajapati
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
NOWGOAN
|
MP-08-003-021-001/28
(DOURIYA)
|
1708003021NRG24020120240622788
|
03/01/2024
|
Dayaram yadav
|
1708003021WL053554
|
Dayaram yadav
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044790
|
|
Dayaramyadav
|
HDFC BANK LTD(607152)
|
|
88
|
NOWGOAN
|
MP-08-003-021-001/35-B
(DOURIYA)
|
1708003021NRG24020120240622791
|
03/01/2024
|
rohani
|
1708003021WL053554
|
rohani
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
NOWGOAN
|
MP-08-003-021-001/386-B
(DOURIYA)
|
1708003021NRG24020120240622792
|
03/01/2024
|
rachna gupta
|
1708003021WL053554
|
rachna gupta
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
NOWGOAN
|
MP-08-003-021-001/475
(DOURIYA)
|
1708003021NRG24020120240622796
|
03/01/2024
|
kailash
|
1708003021WL053554
|
kailash
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
NOWGOAN
|
MP-08-003-021-001/90
(DOURIYA)
|
1708003021NRG24020120240622804
|
03/01/2024
|
HABIB KHAN
|
1708003021WL053554
|
HABIB KHAN
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
NOWGOAN
|
MP-08-003-031-001/1028-D
(MAUSAHANIYA)
|
1708003031NRG24020120240622364
|
03/01/2024
|
SUKLAL KUSHWAHA
|
1708003031WL053524
|
SUKLAL KUSHWAHA
|
00415
|
SBIN0000280
|
1105
|
0
|
|
|
|
|
|
|
|
|
93
|
NOWGOAN
|
MP-08-003-031-001/1381
(MAUSAHANIYA)
|
1708003031NRG24020120240621949
|
03/01/2024
|
RAJESH AGRAWAL
|
1708003031WL053482
|
RAJESH AGRAWAL
|
00415
|
SBIN0000280
|
221
|
0
|
|
|
|
|
|
|
|
|
94
|
NOWGOAN
|
MP-08-003-034-001/174
(BARAT)
|
1708003034NRG24030120240623134
|
03/01/2024
|
ARVIND KUMAR SHIVHARE
|
1708003034WL053587
|
ARVIND KUMAR SHIVHARE
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044790
|
|
ARVINDKUMARSHIVHARE
|
UNION BANK OF INDIA(508500)
|
|
95
|
NOWGOAN
|
MP-08-003-034-001/214
(BARAT)
|
1708003034NRG24030120240623137
|
03/01/2024
|
Pooja pal
|
1708003034WL053587
|
Pooja pal
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
NOWGOAN
|
MP-08-003-034-001/58
(BARAT)
|
1708003034NRG24030120240623145
|
03/01/2024
|
duliya
|
1708003034WL053588
|
duliya
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044790
|
|
duliya
|
BANK OF BARODA(606985)
|
|
97
|
NOWGOAN
|
MP-08-003-034-002/155
(BARAT)
|
1708003034NRG24030120240623152
|
03/01/2024
|
hanumat pal
|
1708003034WL053588
|
hanumat pal
|
00415
|
SBIN0000280
|
1105
|
0
|
|
|
|
|
|
|
|
|
98
|
NOWGOAN
|
MP-08-003-034-002/155
(BARAT)
|
1708003034NRG24030120240623153
|
03/01/2024
|
Kashi bai
|
1708003034WL053588
|
Kashi bai
|
00415
|
SBIN0000280
|
1105
|
0
|
|
|
|
|
|
|
|
|
99
|
NOWGOAN
|
MP-08-003-036-001/123
(SIGRAWANKALA)
|
1708003036NRG24010120240620549
|
03/01/2024
|
Naval vishwakarma
|
1708003036WL053371
|
Naval vishwakarma
|
00415
|
SBIN0000280
|
9
|
0
|
|
|
|
|
|
|
|
|
100
|
NOWGOAN
|
MP-08-003-036-001/131-B
(SIGRAWANKALA)
|
1708003036NRG24010120240620564
|
03/01/2024
|
HANUMAT PRASAD AHIRWAR
|
1708003036WL053372
|
HANUMAT PRASAD AHIRWAR
|
00415
|
SBIN0000280
|
9
|
0
|
|
|
|
|
|
|
|
|
101
|
NOWGOAN
|
MP-08-003-036-001/181-A
(SIGRAWANKALA)
|
1708003036NRG24010120240620556
|
03/01/2024
|
PUSHPENDRA YADAV
|
1708003036WL053371
|
PUSHPENDRA YADAV
|
00415
|
SBIN0000280
|
9
|
0
|
|
|
|
|
|
|
|
|
102
|
NOWGOAN
|
MP-08-003-036-001/471-A
(SIGRAWANKALA)
|
1708003036NRG24010120240620569
|
03/01/2024
|
PROMOD SHRIWAS
|
1708003036WL053372
|
PROMOD SHRIWAS
|
00415
|
SBIN0000280
|
9
|
0
|
|
|
|
|
|
|
|
|
103
|
NOWGOAN
|
MP-08-003-036-001/76-A
(SIGRAWANKALA)
|
1708003036NRG24010120240620548
|
03/01/2024
|
HEMRAJ KUSHWAHA
|
1708003036WL053370
|
HEMRAJ KUSHWAHA
|
00415
|
SBIN0000280
|
12
|
0
|
|
|
|
|
|
|
|
|
104
|
NOWGOAN
|
MP-08-003-045-001/108
(DONI)
|
1708003000NRG24030120240625384
|
03/01/2024
|
SUMER SINGH
|
1708003WL053793
|
SUMER SINGH
|
00415
|
SBIN0000280
|
663
|
0
|
|
|
|
|
|
|
|
|
105
|
NOWGOAN
|
MP-08-003-045-001/179-A
(DONI)
|
1708003000NRG24030120240625385
|
03/01/2024
|
umesh
|
1708003WL053793
|
umesh
|
00415
|
SBIN0000280
|
663
|
0
|
|
|
|
|
|
|
|
|
106
|
NOWGOAN
|
MP-08-003-045-001/183
(DONI)
|
1708003000NRG24030120240625386
|
03/01/2024
|
kuwerlal
|
1708003WL053793
|
kuwerlal
|
00415
|
SBIN0000280
|
663
|
0
|
|
|
|
|
|
|
|
|
107
|
NOWGOAN
|
MP-08-003-045-001/183
(DONI)
|
1708003000NRG24030120240625387
|
03/01/2024
|
rajkumari
|
1708003WL053793
|
rajkumari
|
00415
|
SBIN0000280
|
663
|
0
|
|
|
|
|
|
|
|
|
108
|
NOWGOAN
|
MP-08-003-045-001/183-C
(DONI)
|
1708003000NRG24030120240625388
|
03/01/2024
|
phool
|
1708003WL053793
|
phool
|
00415
|
SBIN0000280
|
663
|
0
|
|
|
|
|
|
|
|
|
109
|
NOWGOAN
|
MP-08-003-045-001/183-C
(DONI)
|
1708003000NRG24030120240625389
|
03/01/2024
|
uma devi
|
1708003WL053793
|
uma devi
|
00415
|
SBIN0000280
|
663
|
0
|
|
|
|
|
|
|
|
|
110
|
NOWGOAN
|
MP-08-003-045-001/218
(DONI)
|
1708003000NRG24030120240625392
|
03/01/2024
|
lichan yadav
|
1708003WL053793
|
lichan yadav
|
00415
|
SBIN0000280
|
663
|
0
|
|
|
|
|
|
|
|
|
111
|
NOWGOAN
|
MP-08-003-045-001/360-C
(DONI)
|
1708003000NRG24030120240625396
|
03/01/2024
|
avadh
|
1708003WL053793
|
avadh
|
00415
|
SBIN0000280
|
663
|
0
|
|
|
|
|
|
|
|
|
112
|
NOWGOAN
|
MP-08-003-045-001/360-C
(DONI)
|
1708003000NRG24030120240625395
|
03/01/2024
|
pushpendra
|
1708003WL053793
|
pushpendra
|
00415
|
SBIN0000280
|
663
|
663
|
Processed
|
13/03/2024
|
|
684044790
|
|
pushpendra
|
BANK OF BARODA(606985)
|
|
113
|
NOWGOAN
|
MP-08-003-045-001/525
(DONI)
|
1708003045NRG24010120240620519
|
03/01/2024
|
Jaharsingh
|
1708003045WL053366
|
Jaharsingh
|
00415
|
SBIN0000280
|
884
|
0
|
|
|
|
|
|
|
|
|
114
|
NOWGOAN
|
MP-08-003-045-001/571
(DONI)
|
1708003000NRG24030120240625399
|
03/01/2024
|
Reena
|
1708003WL053793
|
Reena
|
00415
|
SBIN0000280
|
663
|
663
|
Processed
|
13/03/2024
|
|
684044790
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
115
|
NOWGOAN
|
MP-08-003-046-001/120
(MAHTOL)
|
1708003046NRG24020120240620694
|
03/01/2024
|
Suneeta
|
1708003046WL053383
|
Suneeta
|
00415
|
SBIN0000280
|
1105
|
0
|
|
|
|
|
|
|
|
|
116
|
NOWGOAN
|
MP-08-003-046-001/151
(MAHTOL)
|
1708003046NRG24020120240620702
|
03/01/2024
|
JAGAT PD. AHIRWAR
|
1708003046WL053383
|
JAGAT PD. AHIRWAR
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044790
|
|
JAGATPD.AHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NOWGOAN
|
MP-08-003-046-001/182-B
(MAHTOL)
|
1708003046NRG24020120240620706
|
03/01/2024
|
LADKUWAR KUSHWAHA
|
1708003046WL053383
|
LADKUWAR KUSHWAHA
|
00415
|
SBIN0000280
|
1105
|
0
|
|
|
|
|
|
|
|
|
118
|
NOWGOAN
|
MP-08-003-046-001/185-C
(MAHTOL)
|
1708003046NRG24020120240620709
|
03/01/2024
|
VINITA TIWARI
|
1708003046WL053383
|
VINITA TIWARI
|
00415
|
SBIN0000280
|
884
|
0
|
|
|
|
|
|
|
|
|
119
|
NOWGOAN
|
MP-08-003-046-001/338
(MAHTOL)
|
1708003046NRG24020120240620711
|
03/01/2024
|
MANISHA TIWARI
|
1708003046WL053383
|
MANISHA TIWARI
|
00415
|
SBIN0000280
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30325
|
7072
|
|
|
|
|
|
|
|
|
120
|
NOWGOAN
|
MP-08-003-048-001/48-A
(SINDURAKHI)
|
1708003048NRG24020120240622512
|
03/01/2024
|
anita sen
|
1708003048WL053531
|
anita sen
|
00415
|
SBIN0002848
|
12
|
0
|
|
|
|
|
|
|
|
|
121
|
NOWGOAN
|
MP-08-003-048-001/59
(SINDURAKHI)
|
1708003048NRG24020120240622514
|
03/01/2024
|
Lallabai rajak
|
1708003048WL053531
|
Lallabai rajak
|
00415
|
SBIN0002848
|
12
|
0
|
|
|
|
|
|
|
|
|
122
|
NOWGOAN
|
MP-08-003-048-001/59
(SINDURAKHI)
|
1708003048NRG24020120240622513
|
03/01/2024
|
Narayandas shrivas
|
1708003048WL053531
|
Narayandas shrivas
|
00415
|
SBIN0002848
|
12
|
12
|
Processed
|
13/03/2024
|
|
684044790
|
|
Narayandasshrivas
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
123
|
NOWGOAN
|
MP-08-003-054-001/139
(KHIRI)
|
1708003054NRG24020120240621770
|
03/01/2024
|
Vishnu Kushwaha
|
1708003054WL053467
|
Vishnu Kushwaha
|
00415
|
SBIN0002848
|
663
|
0
|
|
|
|
|
|
|
|
|
124
|
NOWGOAN
|
MP-08-003-054-001/141
(KHIRI)
|
1708003054NRG24020120240621771
|
03/01/2024
|
Dashrath ahirwar
|
1708003054WL053467
|
Dashrath ahirwar
|
00415
|
SBIN0002848
|
663
|
0
|
|
|
|
|
|
|
|
|
125
|
NOWGOAN
|
MP-08-003-054-001/167
(KHIRI)
|
1708003054NRG24020120240621774
|
03/01/2024
|
parvati kushwaha
|
1708003054WL053467
|
parvati kushwaha
|
00415
|
SBIN0002848
|
663
|
0
|
|
|
|
|
|
|
|
|
126
|
NOWGOAN
|
MP-08-003-054-001/67
(KHIRI)
|
1708003054NRG24020120240621789
|
03/01/2024
|
Jalam Ahirwar
|
1708003054WL053467
|
Jalam Ahirwar
|
00415
|
SBIN0002848
|
663
|
663
|
Processed
|
13/03/2024
|
|
684044790
|
|
JalamAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NOWGOAN
|
MP-08-003-055-001/182
(URDMAU)
|
1708003055NRG24020120240622982
|
03/01/2024
|
jagdeesh
|
1708003055WL053571
|
jagdeesh
|
00415
|
SBIN0002848
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
NOWGOAN
|
MP-08-003-055-001/19
(URDMAU)
|
1708003055NRG24020120240622983
|
03/01/2024
|
Nannibai
|
1708003055WL053571
|
Nannibai
|
00415
|
SBIN0002848
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
NOWGOAN
|
MP-08-003-055-001/20
(URDMAU)
|
1708003055NRG24020120240622984
|
03/01/2024
|
bhaggu
|
1708003055WL053571
|
bhaggu
|
00415
|
SBIN0002848
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
NOWGOAN
|
MP-08-003-055-001/388
(URDMAU)
|
1708003055NRG24020120240622989
|
03/01/2024
|
jagwati pathak
|
1708003055WL053572
|
jagwati pathak
|
00415
|
SBIN0002848
|
884
|
0
|
|
|
|
|
|
|
|
|
131
|
NOWGOAN
|
MP-08-003-055-001/401-A
(URDMAU)
|
1708003055NRG24020120240622990
|
03/01/2024
|
tejkunvar kushwaha
|
1708003055WL053572
|
tejkunvar kushwaha
|
00415
|
SBIN0002848
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8434
|
675
|
|
|
|
|
|
|
|
|
132
|
NOWGOAN
|
MP-08-003-001-001/108-B
(KETHOKAR)
|
1708003001NRG24020120240621019
|
03/01/2024
|
Balkishun Ahirwar
|
1708003001WL053414
|
Balkishun Ahirwar
|
00415
|
SBIN0002854
|
1
|
0
|
|
|
|
|
|
|
|
|
133
|
NOWGOAN
|
MP-08-003-001-001/108-B
(KETHOKAR)
|
1708003001NRG24020120240621020
|
03/01/2024
|
Mamta
|
1708003001WL053414
|
Mamta
|
00415
|
SBIN0002854
|
1
|
0
|
|
|
|
|
|
|
|
|
134
|
NOWGOAN
|
MP-08-003-001-001/154-A
(KETHOKAR)
|
1708003001NRG24020120240621027
|
03/01/2024
|
gaya prasad kushwaha
|
1708003001WL053414
|
gaya prasad kushwaha
|
00415
|
SBIN0002854
|
1
|
0
|
|
|
|
|
|
|
|
|
135
|
NOWGOAN
|
MP-08-003-001-001/231
(KETHOKAR)
|
1708003001NRG24020120240621032
|
03/01/2024
|
chhavi lal
|
1708003001WL053414
|
chhavi lal
|
00415
|
SBIN0002854
|
1
|
1
|
Processed
|
13/03/2024
|
|
684044790
|
|
chhavilal
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NOWGOAN
|
MP-08-003-001-001/231
(KETHOKAR)
|
1708003001NRG24020120240621031
|
03/01/2024
|
chhavi lal
|
1708003001WL053414
|
chhavi lal
|
00415
|
SBIN0002854
|
1
|
0
|
|
|
|
|
|
|
|
|
137
|
NOWGOAN
|
MP-08-003-001-001/250
(KETHOKAR)
|
1708003001NRG24020120240621033
|
03/01/2024
|
Hanumat dubey
|
1708003001WL053414
|
Hanumat dubey
|
00415
|
SBIN0002854
|
1
|
1
|
Processed
|
13/03/2024
|
|
684044790
|
|
Hanumatdubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NOWGOAN
|
MP-08-003-004-001/103-A
(LAHDARA)
|
1708003004NRG24020120240620912
|
03/01/2024
|
HALKAI BASORE
|
1708003004WL053402
|
HALKAI BASORE
|
00415
|
SBIN0002854
|
7
|
0
|
|
|
|
|
|
|
|
|
139
|
NOWGOAN
|
MP-08-003-004-001/105
(LAHDARA)
|
1708003004NRG24020120240620913
|
03/01/2024
|
SUKHNANDAN
|
1708003004WL053402
|
SUKHNANDAN
|
00415
|
SBIN0002854
|
7
|
0
|
|
|
|
|
|
|
|
|
140
|
NOWGOAN
|
MP-08-003-015-001/15-A
(CHURVARI)
|
1708003015NRG24020120240622109
|
03/01/2024
|
ARTI RAIKWAR
|
1708003015WL053499
|
ARTI RAIKWAR
|
00415
|
SBIN0002854
|
3
|
0
|
|
|
|
|
|
|
|
|
141
|
NOWGOAN
|
MP-08-003-015-001/162-A
(CHURVARI)
|
1708003015NRG24020120240622110
|
03/01/2024
|
DHURAM AHIRWAR
|
1708003015WL053499
|
DHURAM AHIRWAR
|
00415
|
SBIN0002854
|
3
|
0
|
|
|
|
|
|
|
|
|
142
|
NOWGOAN
|
MP-08-003-015-001/162-B
(CHURVARI)
|
1708003015NRG24020120240622112
|
03/01/2024
|
DHARMENDRA AHIRWAR
|
1708003015WL053499
|
DHARMENDRA AHIRWAR
|
00415
|
SBIN0002854
|
3
|
0
|
|
|
|
|
|
|
|
|
143
|
NOWGOAN
|
MP-08-003-015-001/162-B
(CHURVARI)
|
1708003015NRG24020120240622113
|
03/01/2024
|
RAJNI AHIRWAR
|
1708003015WL053499
|
RAJNI AHIRWAR
|
00415
|
SBIN0002854
|
3
|
0
|
|
|
|
|
|
|
|
|
144
|
NOWGOAN
|
MP-08-003-015-001/182
(CHURVARI)
|
1708003015NRG24020120240622114
|
03/01/2024
|
Jamman
|
1708003015WL053499
|
Jamman
|
00415
|
SBIN0002854
|
3
|
3
|
Processed
|
13/03/2024
|
|
684044790
|
|
Jamman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
NOWGOAN
|
MP-08-003-015-001/182
(CHURVARI)
|
1708003015NRG24020120240622115
|
03/01/2024
|
paramlal ahirwar
|
1708003015WL053499
|
paramlal ahirwar
|
00415
|
SBIN0002854
|
3
|
3
|
Processed
|
13/03/2024
|
|
684044790
|
|
paramlalahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
NOWGOAN
|
MP-08-003-015-001/184-A
(CHURVARI)
|
1708003015NRG24020120240622116
|
03/01/2024
|
KUSHWAHA RAM DAYAL
|
1708003015WL053499
|
KUSHWAHA RAM DAYAL
|
00415
|
SBIN0002854
|
3
|
0
|
|
|
|
|
|
|
|
|
147
|
NOWGOAN
|
MP-08-003-015-001/184-A
(CHURVARI)
|
1708003015NRG24020120240622117
|
03/01/2024
|
RAM BAI KUSHWAHA
|
1708003015WL053499
|
RAM BAI KUSHWAHA
|
00415
|
SBIN0002854
|
3
|
0
|
|
|
|
|
|
|
|
|
148
|
NOWGOAN
|
MP-08-003-015-001/197
(CHURVARI)
|
1708003015NRG24020120240622118
|
03/01/2024
|
babulal nai
|
1708003015WL053499
|
babulal nai
|
00415
|
SBIN0002854
|
3
|
0
|
|
|
|
|
|
|
|
|
149
|
NOWGOAN
|
MP-08-003-015-001/197
(CHURVARI)
|
1708003015NRG24020120240622119
|
03/01/2024
|
BABULAL NAI
|
1708003015WL053499
|
BABULAL NAI
|
00415
|
SBIN0002854
|
3
|
0
|
|
|
|
|
|
|
|
|
150
|
NOWGOAN
|
MP-08-003-015-001/232
(CHURVARI)
|
1708003015NRG24020120240622120
|
03/01/2024
|
BRAJKISHORE AHIRWAR
|
1708003015WL053499
|
BRAJKISHORE AHIRWAR
|
00415
|
SBIN0002854
|
3
|
3
|
Processed
|
13/03/2024
|
|
684044790
|
|
BRAJKISHOREAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
NOWGOAN
|
MP-08-003-015-001/235
(CHURVARI)
|
1708003015NRG24020120240622121
|
03/01/2024
|
KHACHORA ANURAGI
|
1708003015WL053499
|
KHACHORA ANURAGI
|
00415
|
SBIN0002854
|
3
|
0
|
|
|
|
|
|
|
|
|
152
|
NOWGOAN
|
MP-08-003-015-001/235
(CHURVARI)
|
1708003015NRG24020120240622122
|
03/01/2024
|
KHACHORA ANURAGI
|
1708003015WL053499
|
KHACHORA ANURAGI
|
00415
|
SBIN0002854
|
3
|
0
|
|
|
|
|
|
|
|
|
153
|
NOWGOAN
|
MP-08-003-015-001/26-A
(CHURVARI)
|
1708003015NRG24020120240622124
|
03/01/2024
|
MURTI RAIKWAR
|
1708003015WL053499
|
MURTI RAIKWAR
|
00415
|
SBIN0002854
|
3
|
0
|
|
|
|
|
|
|
|
|
154
|
NOWGOAN
|
MP-08-003-015-001/26-A
(CHURVARI)
|
1708003015NRG24020120240622123
|
03/01/2024
|
RAMESHWAR RAIKWAR
|
1708003015WL053499
|
RAMESHWAR RAIKWAR
|
00415
|
SBIN0002854
|
3
|
0
|
|
|
|
|
|
|
|
|
155
|
NOWGOAN
|
MP-08-003-015-001/262
(CHURVARI)
|
1708003015NRG24020120240622125
|
03/01/2024
|
SONA
|
1708003015WL053499
|
SONA
|
00415
|
SBIN0002854
|
3
|
0
|
|
|
|
|
|
|
|
|
156
|
NOWGOAN
|
MP-08-003-015-001/307
(CHURVARI)
|
1708003015NRG24020120240622126
|
03/01/2024
|
mohan kori
|
1708003015WL053499
|
mohan kori
|
00415
|
SBIN0002854
|
3
|
0
|
|
|
|
|
|
|
|
|
157
|
NOWGOAN
|
MP-08-003-015-001/368
(CHURVARI)
|
1708003015NRG24020120240622128
|
03/01/2024
|
POONAM AHIRWAR
|
1708003015WL053499
|
POONAM AHIRWAR
|
00415
|
SBIN0002854
|
3
|
0
|
|
|
|
|
|
|
|
|
158
|
NOWGOAN
|
MP-08-003-015-001/368
(CHURVARI)
|
1708003015NRG24020120240622127
|
03/01/2024
|
PURAN LAL AHIRWAR
|
1708003015WL053499
|
PURAN LAL AHIRWAR
|
00415
|
SBIN0002854
|
3
|
3
|
Processed
|
13/03/2024
|
|
684044790
|
|
PURANLALAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NOWGOAN
|
MP-08-003-015-001/406-A
(CHURVARI)
|
1708003015NRG24020120240622132
|
03/01/2024
|
GYANWATI AHIRWAR
|
1708003015WL053499
|
GYANWATI AHIRWAR
|
00415
|
SBIN0002854
|
3
|
0
|
|
|
|
|
|
|
|
|
160
|
NOWGOAN
|
MP-08-003-015-001/818
(CHURVARI)
|
1708003015NRG24020120240622134
|
03/01/2024
|
DHARMENDRA YADAV
|
1708003015WL053499
|
DHARMENDRA YADAV
|
00415
|
SBIN0002854
|
3
|
3
|
Processed
|
13/03/2024
|
|
684044790
|
|
DHARMENDRAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NOWGOAN
|
MP-08-003-015-001/818
(CHURVARI)
|
1708003015NRG24020120240622135
|
03/01/2024
|
SHANTI YADAV
|
1708003015WL053499
|
SHANTI YADAV
|
00415
|
SBIN0002854
|
3
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86
|
17
|
|
|
|
|
|
|
|
|
162
|
NOWGOAN
|
MP-08-003-054-001/172
(KHIRI)
|
1708003054NRG24020120240621776
|
03/01/2024
|
LAXMIDEVI KUSHWAHA
|
1708003054WL053467
|
LAXMIDEVI KUSHWAHA
|
00415
|
SBIN0013662
|
663
|
663
|
Processed
|
13/03/2024
|
|
684044790
|
|
LAXMIDEVIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NOWGOAN
|
MP-08-003-054-001/172-B
(KHIRI)
|
1708003054NRG24020120240621777
|
03/01/2024
|
BHAGIRATH
|
1708003054WL053467
|
BHAGIRATH
|
00415
|
SBIN0013662
|
663
|
663
|
Processed
|
13/03/2024
|
|
684044790
|
|
BHAGIRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NOWGOAN
|
MP-08-003-054-001/201
(KHIRI)
|
1708003054NRG24020120240621779
|
03/01/2024
|
Laxman prajapati
|
1708003054WL053467
|
Laxman prajapati
|
00415
|
SBIN0013662
|
663
|
663
|
Processed
|
13/03/2024
|
|
684044790
|
|
Laxmanprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NOWGOAN
|
MP-08-003-054-001/37
(KHIRI)
|
1708003054NRG24020120240621785
|
03/01/2024
|
rajkumari
|
1708003054WL053467
|
rajkumari
|
00415
|
SBIN0013662
|
663
|
0
|
|
|
|
|
|
|
|
|
166
|
NOWGOAN
|
MP-08-003-054-001/49
(KHIRI)
|
1708003054NRG24020120240621788
|
03/01/2024
|
GANSI KUSHWAHA
|
1708003054WL053467
|
GANSI KUSHWAHA
|
00415
|
SBIN0013662
|
663
|
0
|
|
|
|
|
|
|
|
|
167
|
NOWGOAN
|
MP-08-003-054-001/627-C
(KHIRI)
|
1708003054NRG24020120240621791
|
03/01/2024
|
halke
|
1708003054WL053468
|
halke
|
00415
|
SBIN0013662
|
442
|
0
|
|
|
|
|
|
|
|
|
168
|
NOWGOAN
|
MP-08-003-054-001/627-C
(KHIRI)
|
1708003054NRG24020120240621790
|
03/01/2024
|
halke
|
1708003054WL053468
|
halke
|
00415
|
SBIN0013662
|
442
|
442
|
Processed
|
13/03/2024
|
|
684044790
|
|
halke
|
BANK OF BARODA(606985)
|
|
169
|
NOWGOAN
|
MP-08-003-063-002/100-A
(BAROHI)
|
1708003063NRG24020120240622806
|
03/01/2024
|
Parmanandra vishwkarma
|
1708003063WL053556
|
Parmanandra vishwkarma
|
00415
|
SBIN0013662
|
600
|
0
|
|
|
|
|
|
|
|
|
170
|
NOWGOAN
|
MP-08-003-063-002/100-A
(BAROHI)
|
1708003063NRG24020120240622807
|
03/01/2024
|
Vineeta vishwkrma
|
1708003063WL053556
|
Vineeta vishwkrma
|
00415
|
SBIN0013662
|
600
|
0
|
|
|
|
|
|
|
|
|
171
|
NOWGOAN
|
MP-08-003-068-001/94-B
(BIKORA)
|
1708003068NRG24030120240623658
|
03/01/2024
|
munna Pal
|
1708003068WL053629
|
munna Pal
|
00415
|
SBIN0013662
|
1547
|
0
|
|
|
|
|
|
|
|
|
172
|
NOWGOAN
|
MP-08-003-068-002/315
(BIKORA)
|
1708003068NRG24030120240623659
|
03/01/2024
|
Ramkishor ahirwar
|
1708003068WL053629
|
Ramkishor ahirwar
|
00415
|
SBIN0013662
|
1547
|
0
|
|
|
|
|
|
|
|
|
173
|
NOWGOAN
|
MP-08-003-068-002/316
(BIKORA)
|
1708003068NRG24030120240623660
|
03/01/2024
|
ramsevak pal
|
1708003068WL053629
|
ramsevak pal
|
00415
|
SBIN0013662
|
1547
|
0
|
|
|
|
|
|
|
|
|
174
|
NOWGOAN
|
MP-08-003-068-002/42
(BIKORA)
|
1708003068NRG24030120240623664
|
03/01/2024
|
Anari ahirwar
|
1708003068WL053629
|
Anari ahirwar
|
00415
|
SBIN0013662
|
1547
|
0
|
|
|
|
|
|
|
|
|
175
|
NOWGOAN
|
MP-08-003-068-002/45-A
(BIKORA)
|
1708003068NRG24030120240623666
|
03/01/2024
|
chandu rajak
|
1708003068WL053629
|
chandu rajak
|
00415
|
SBIN0013662
|
1547
|
0
|
|
|
|
|
|
|
|
|
176
|
NOWGOAN
|
MP-08-003-068-002/45-D
(BIKORA)
|
1708003068NRG24030120240623668
|
03/01/2024
|
ramdeen rajak
|
1708003068WL053629
|
ramdeen rajak
|
00415
|
SBIN0013662
|
1547
|
0
|
|
|
|
|
|
|
|
|
177
|
NOWGOAN
|
MP-08-003-068-002/51-B
(BIKORA)
|
1708003068NRG24030120240623669
|
03/01/2024
|
Oodal rajak
|
1708003068WL053629
|
Oodal rajak
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684044790
|
|
Oodalrajak
|
BANK OF BARODA(606985)
|
|
178
|
NOWGOAN
|
MP-08-003-068-002/66
(BIKORA)
|
1708003068NRG24030120240623670
|
03/01/2024
|
biharilal patel
|
1708003068WL053629
|
biharilal patel
|
00415
|
SBIN0013662
|
1547
|
0
|
|
|
|
|
|
|
|
|
179
|
NOWGOAN
|
MP-08-003-069-001/127-B
(PUR)
|
1708003069NRG24030120240623253
|
03/01/2024
|
Girza Patel
|
1708003069WL053594
|
Girza Patel
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
180
|
NOWGOAN
|
MP-08-003-069-001/163-A
(PUR)
|
1708003069NRG24030120240623255
|
03/01/2024
|
aneeta patel
|
1708003069WL053594
|
aneeta patel
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
181
|
NOWGOAN
|
MP-08-003-069-001/163-A
(PUR)
|
1708003069NRG24030120240623254
|
03/01/2024
|
shyam patel
|
1708003069WL053594
|
shyam patel
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
182
|
NOWGOAN
|
MP-08-003-069-001/174
(PUR)
|
1708003069NRG24030120240623259
|
03/01/2024
|
SAVITA PATEL
|
1708003069WL053594
|
SAVITA PATEL
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
183
|
NOWGOAN
|
MP-08-003-069-001/210-A
(PUR)
|
1708003069NRG24030120240623260
|
03/01/2024
|
MADHAV
|
1708003069WL053594
|
MADHAV
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044790
|
|
MADHAV
|
BANK OF BARODA(606985)
|
|
184
|
NOWGOAN
|
MP-08-003-069-001/210-B
(PUR)
|
1708003069NRG24030120240623262
|
03/01/2024
|
JAGDISH
|
1708003069WL053594
|
JAGDISH
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25731
|
5304
|
|
|
|
|
|
|
|
|
185
|
NOWGOAN
|
MP-08-003-021-001/1-C
(DOURIYA)
|
1708003021NRG24020120240622776
|
03/01/2024
|
jagpal raikwar
|
1708003021WL053554
|
jagpal raikwar
|
00468
|
UBIN0559458
|
1326
|
0
|
|
|
|
|
|
|
|
|
186
|
NOWGOAN
|
MP-08-003-021-001/21-A
(DOURIYA)
|
1708003021NRG24020120240622777
|
03/01/2024
|
baladeen raikwar
|
1708003021WL053554
|
baladeen raikwar
|
00468
|
UBIN0559458
|
442
|
442
|
Processed
|
13/03/2024
|
|
684044790
|
|
baladeenraikwar
|
UNION BANK OF INDIA(508500)
|
|
187
|
NOWGOAN
|
MP-08-003-021-001/441
(DOURIYA)
|
1708003021NRG24020120240622795
|
03/01/2024
|
ajay pal
|
1708003021WL053554
|
ajay pal
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044790
|
|
ajaypal
|
UNION BANK OF INDIA(508500)
|
|
188
|
NOWGOAN
|
MP-08-003-021-001/57-B
(DOURIYA)
|
1708003021NRG24020120240622801
|
03/01/2024
|
pyare kushwaha
|
1708003021WL053554
|
pyare kushwaha
|
00468
|
UBIN0559458
|
221
|
221
|
Processed
|
13/03/2024
|
|
684044790
|
|
pyarekushwaha
|
UNION BANK OF INDIA(508500)
|
|
189
|
NOWGOAN
|
MP-08-003-031-001/1047-A
(MAUSAHANIYA)
|
1708003031NRG24020120240622369
|
03/01/2024
|
PRINCE AGRAWAL
|
1708003031WL053524
|
PRINCE AGRAWAL
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044790
|
|
PRINCEAGRAWAL
|
UNION BANK OF INDIA(508500)
|
|
190
|
NOWGOAN
|
MP-08-003-031-001/1096-B
(MAUSAHANIYA)
|
1708003031NRG24020120240622374
|
03/01/2024
|
PUSHPENDRA TIWARI
|
1708003031WL053524
|
PUSHPENDRA TIWARI
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044790
|
|
PUSHPENDRATIWARI
|
PUNJAB & SIND BANK(607087)
|
|
191
|
NOWGOAN
|
MP-08-003-031-001/1392
(MAUSAHANIYA)
|
1708003031NRG24020120240622385
|
03/01/2024
|
ANURAG SAINI
|
1708003031WL053524
|
ANURAG SAINI
|
00468
|
UBIN0559458
|
884
|
0
|
|
|
|
|
|
|
|
|
192
|
NOWGOAN
|
MP-08-003-031-001/140-A
(MAUSAHANIYA)
|
1708003031NRG24020120240622388
|
03/01/2024
|
RAMSEVAK PAL
|
1708003031WL053524
|
RAMSEVAK PAL
|
00468
|
UBIN0559458
|
884
|
884
|
Processed
|
13/03/2024
|
|
684044790
|
|
RAMSEVAKPAL
|
UNION BANK OF INDIA(508500)
|
|
193
|
NOWGOAN
|
MP-08-003-031-001/1423
(MAUSAHANIYA)
|
1708003031NRG24020120240622402
|
03/01/2024
|
VIVEK SHRIWAS
|
1708003031WL053524
|
VIVEK SHRIWAS
|
00468
|
UBIN0559458
|
884
|
884
|
Processed
|
13/03/2024
|
|
684044790
|
|
VIVEKSHRIWAS
|
BANK OF BARODA(606985)
|
|
194
|
NOWGOAN
|
MP-08-003-034-002/100
(BARAT)
|
1708003034NRG24030120240623147
|
03/01/2024
|
phoola
|
1708003034WL053588
|
phoola
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044790
|
|
phoola
|
UNION BANK OF INDIA(508500)
|
|
195
|
NOWGOAN
|
MP-08-003-036-001/446
(SIGRAWANKALA)
|
1708003036NRG24010120240620568
|
03/01/2024
|
SANDEEP
|
1708003036WL053372
|
SANDEEP
|
00468
|
UBIN0559458
|
9
|
9
|
Processed
|
13/03/2024
|
|
684044790
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9291
|
7081
|
|
|
|
|
|
|
|
|
196
|
NOWGOAN
|
MP-08-003-001-001/12
(KETHOKAR)
|
1708003001NRG24020120240621023
|
03/01/2024
|
RAMADHAR
|
1708003001WL053414
|
RAMADHAR
|
00602
|
SBIN0RRMBGB
|
1
|
0
|
|
|
|
|
|
|
|
|
197
|
NOWGOAN
|
MP-08-003-001-001/12
(KETHOKAR)
|
1708003001NRG24020120240621024
|
03/01/2024
|
rampyari
|
1708003001WL053414
|
rampyari
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684044790
|
|
rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
NOWGOAN
|
MP-08-003-004-001/101-A
(LAHDARA)
|
1708003004NRG24020120240620908
|
03/01/2024
|
RAMESH BARAR
|
1708003004WL053402
|
RAMESH BARAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684044790
|
|
RAMESHBARAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
NOWGOAN
|
MP-08-003-004-001/101-B
(LAHDARA)
|
1708003004NRG24020120240620909
|
03/01/2024
|
mahesh barar
|
1708003004WL053402
|
mahesh barar
|
00602
|
SBIN0RRMBGB
|
7
|
0
|
|
|
|
|
|
|
|
|
200
|
NOWGOAN
|
MP-08-003-004-001/101-C
(LAHDARA)
|
1708003004NRG24020120240620910
|
03/01/2024
|
Raheesh bara
|
1708003004WL053402
|
Raheesh bara
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684044790
|
|
Raheeshbara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
NOWGOAN
|
MP-08-003-004-001/101-D
(LAHDARA)
|
1708003004NRG24020120240620911
|
03/01/2024
|
SANJAY BARAR
|
1708003004WL053402
|
SANJAY BARAR
|
00602
|
SBIN0RRMBGB
|
7
|
0
|
|
|
|
|
|
|
|
|
202
|
NOWGOAN
|
MP-08-003-004-001/12
(LAHDARA)
|
1708003004NRG24020120240620914
|
03/01/2024
|
PAHALVAN SINGH
|
1708003004WL053402
|
PAHALVAN SINGH
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684044790
|
|
PAHALVANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
NOWGOAN
|
MP-08-003-015-001/15-A
(CHURVARI)
|
1708003015NRG24020120240622108
|
03/01/2024
|
BABLU RAIKWAR
|
1708003015WL053499
|
BABLU RAIKWAR
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/03/2024
|
|
684044790
|
|
BABLURAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
NOWGOAN
|
MP-08-003-015-001/641
(CHURVARI)
|
1708003015NRG24020120240622133
|
03/01/2024
|
BRAJ GOPAL
|
1708003015WL053499
|
BRAJ GOPAL
|
00602
|
SBIN0RRMBGB
|
3
|
0
|
|
|
|
|
|
|
|
|
205
|
NOWGOAN
|
MP-08-003-030-001/169
(TINDNI)
|
1708003030NRG24020120240620899
|
03/01/2024
|
Raja bai
|
1708003030WL053401
|
Raja bai
|
00602
|
SBIN0RRMBGB
|
858
|
858
|
Processed
|
13/03/2024
|
|
684044790
|
|
Rajabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
NOWGOAN
|
MP-08-003-030-001/214-B
(TINDNI)
|
1708003030NRG24020120240620900
|
03/01/2024
|
Ishwardayal Kushwaha
|
1708003030WL053401
|
Ishwardayal Kushwaha
|
00602
|
SBIN0RRMBGB
|
858
|
0
|
|
|
|
|
|
|
|
|
207
|
NOWGOAN
|
MP-08-003-030-001/214-B
(TINDNI)
|
1708003030NRG24020120240620901
|
03/01/2024
|
Meena Kushwaha
|
1708003030WL053401
|
Meena Kushwaha
|
00602
|
SBIN0RRMBGB
|
858
|
0
|
|
|
|
|
|
|
|
|
208
|
NOWGOAN
|
MP-08-003-030-001/294
(TINDNI)
|
1708003030NRG24020120240620905
|
03/01/2024
|
neha latoriya
|
1708003030WL053401
|
neha latoriya
|
00602
|
SBIN0RRMBGB
|
858
|
858
|
Processed
|
13/03/2024
|
|
684044790
|
|
nehalatoriya
|
HDFC BANK LTD(607152)
|
|
209
|
NOWGOAN
|
MP-08-003-030-001/294
(TINDNI)
|
1708003030NRG24020120240620904
|
03/01/2024
|
ramavtar latoriya
|
1708003030WL053401
|
ramavtar latoriya
|
00602
|
SBIN0RRMBGB
|
858
|
858
|
Processed
|
13/03/2024
|
|
684044790
|
|
ramavtarlatoriya
|
HDFC BANK LTD(607152)
|
|
210
|
NOWGOAN
|
MP-08-003-030-001/91
(TINDNI)
|
1708003030NRG24020120240620907
|
03/01/2024
|
Jagdamba Darji
|
1708003030WL053401
|
Jagdamba Darji
|
00602
|
SBIN0RRMBGB
|
858
|
0
|
|
|
|
|
|
|
|
|
211
|
NOWGOAN
|
MP-08-003-031-001/1020-C
(MAUSAHANIYA)
|
1708003031NRG24020120240622363
|
03/01/2024
|
GOMATI KUSHWAHA
|
1708003031WL053524
|
GOMATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044790
|
|
GOMATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
NOWGOAN
|
MP-08-003-031-001/1055-B
(MAUSAHANIYA)
|
1708003031NRG24020120240622371
|
03/01/2024
|
PRAMOD KUSHWAHA
|
1708003031WL053524
|
PRAMOD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044790
|
|
PRAMODKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
NOWGOAN
|
MP-08-003-031-001/1077-A
(MAUSAHANIYA)
|
1708003031NRG24020120240622373
|
03/01/2024
|
RAJARAM KUSHWAHA
|
1708003031WL053524
|
RAJARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
214
|
NOWGOAN
|
MP-08-003-031-001/1132-A
(MAUSAHANIYA)
|
1708003031NRG24020120240622376
|
03/01/2024
|
JITENDRA TIWARI
|
1708003031WL053524
|
JITENDRA TIWARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044790
|
|
JITENDRATIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
NOWGOAN
|
MP-08-003-031-001/1141-A
(MAUSAHANIYA)
|
1708003031NRG24020120240622377
|
03/01/2024
|
MH YUNIS
|
1708003031WL053524
|
MH YUNIS
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684044790
|
|
MHYUNIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
NOWGOAN
|
MP-08-003-031-001/1349
(MAUSAHANIYA)
|
1708003031NRG24020120240622380
|
03/01/2024
|
MUHHAM ASHIF RAIN
|
1708003031WL053524
|
MUHHAM ASHIF RAIN
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
217
|
NOWGOAN
|
MP-08-003-031-001/1363
(MAUSAHANIYA)
|
1708003031NRG24020120240622381
|
03/01/2024
|
KALLU RAIKWAR
|
1708003031WL053524
|
KALLU RAIKWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684044790
|
|
KALLURAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
NOWGOAN
|
MP-08-003-031-001/140
(MAUSAHANIYA)
|
1708003031NRG24020120240622386
|
03/01/2024
|
vishanu
|
1708003031WL053524
|
vishanu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684044790
|
|
vishanu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
NOWGOAN
|
MP-08-003-031-001/332
(MAUSAHANIYA)
|
1708003031NRG24020120240621950
|
03/01/2024
|
SANTU
|
1708003031WL053482
|
SANTU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684044790
|
|
SANTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
NOWGOAN
|
MP-08-003-031-001/985-A
(MAUSAHANIYA)
|
1708003031NRG24020120240621953
|
03/01/2024
|
URMILA RAIKWAR
|
1708003031WL053482
|
URMILA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684044790
|
|
URMILARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
NOWGOAN
|
MP-08-003-034-001/114
(BARAT)
|
1708003034NRG24030120240623124
|
03/01/2024
|
Deendayal Pal
|
1708003034WL053587
|
Deendayal Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044790
|
|
DeendayalPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
NOWGOAN
|
MP-08-003-034-001/115-A
(BARAT)
|
1708003034NRG24030120240623125
|
03/01/2024
|
umashankar kushwaha
|
1708003034WL053587
|
umashankar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
223
|
NOWGOAN
|
MP-08-003-034-001/117
(BARAT)
|
1708003034NRG24030120240623126
|
03/01/2024
|
Motilal Rajpoot
|
1708003034WL053587
|
Motilal Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044790
|
|
MotilalRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
NOWGOAN
|
MP-08-003-034-001/124
(BARAT)
|
1708003034NRG24030120240623127
|
03/01/2024
|
tijva Kushwaha
|
1708003034WL053587
|
tijva Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044790
|
|
tijvaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
NOWGOAN
|
MP-08-003-034-001/128-A
(BARAT)
|
1708003034NRG24030120240623128
|
03/01/2024
|
ram bahadur singh yadav
|
1708003034WL053587
|
ram bahadur singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044790
|
|
rambahadursinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
NOWGOAN
|
MP-08-003-034-001/134
(BARAT)
|
1708003034NRG24030120240623129
|
03/01/2024
|
magan kushwaha
|
1708003034WL053587
|
magan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044790
|
|
magankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
NOWGOAN
|
MP-08-003-034-001/134
(BARAT)
|
1708003034NRG24030120240623130
|
03/01/2024
|
shanti kushwaha
|
1708003034WL053587
|
shanti kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044790
|
|
shantikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
NOWGOAN
|
MP-08-003-034-001/135
(BARAT)
|
1708003034NRG24030120240623131
|
03/01/2024
|
vindravan kus
|
1708003034WL053587
|
vindravan kus
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044790
|
|
vindravankus
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
NOWGOAN
|
MP-08-003-034-001/166-B
(BARAT)
|
1708003034NRG24030120240623132
|
03/01/2024
|
CHANDRAPRATAP SINGH RAJPOOT
|
1708003034WL053587
|
CHANDRAPRATAP SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044790
|
|
CHANDRAPRATAPSINGHRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
230
|
NOWGOAN
|
MP-08-003-034-001/166-B
(BARAT)
|
1708003034NRG24030120240623133
|
03/01/2024
|
saroj rajpoot
|
1708003034WL053587
|
saroj rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
231
|
NOWGOAN
|
MP-08-003-034-001/182
(BARAT)
|
1708003034NRG24030120240623135
|
03/01/2024
|
Jamna Ahirwar
|
1708003034WL053587
|
Jamna Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044790
|
|
JamnaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
NOWGOAN
|
MP-08-003-034-001/241
(BARAT)
|
1708003034NRG24030120240623139
|
03/01/2024
|
rampal rajpoot
|
1708003034WL053587
|
rampal rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044790
|
|
rampalrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
NOWGOAN
|
MP-08-003-034-001/252
(BARAT)
|
1708003034NRG24030120240623140
|
03/01/2024
|
mithla prasad
|
1708003034WL053587
|
mithla prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044790
|
|
mithlaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
NOWGOAN
|
MP-08-003-034-001/252-A
(BARAT)
|
1708003034NRG24030120240623142
|
03/01/2024
|
ladkunwar rajpoot
|
1708003034WL053587
|
ladkunwar rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044790
|
|
ladkunwarrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
NOWGOAN
|
MP-08-003-034-001/252-A
(BARAT)
|
1708003034NRG24030120240623143
|
03/01/2024
|
lal singh rajpoot
|
1708003034WL053588
|
lal singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044790
|
|
lalsinghrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
NOWGOAN
|
MP-08-003-034-001/254
(BARAT)
|
1708003034NRG24030120240623144
|
03/01/2024
|
Bhanu Pratap
|
1708003034WL053588
|
Bhanu Pratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044790
|
|
BhanuPratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
NOWGOAN
|
MP-08-003-034-001/58
(BARAT)
|
1708003034NRG24030120240623146
|
03/01/2024
|
rani
|
1708003034WL053588
|
rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044790
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
NOWGOAN
|
MP-08-003-034-002/100-B
(BARAT)
|
1708003034NRG24030120240623148
|
03/01/2024
|
nabal kishor pal
|
1708003034WL053588
|
nabal kishor pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044790
|
|
nabalkishorpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NOWGOAN
|
MP-08-003-034-002/126-B
(BARAT)
|
1708003034NRG24030120240623149
|
03/01/2024
|
kadori raikwar
|
1708003034WL053588
|
kadori raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044790
|
|
kadoriraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
NOWGOAN
|
MP-08-003-034-002/147
(BARAT)
|
1708003034NRG24030120240623151
|
03/01/2024
|
bhumani
|
1708003034WL053588
|
bhumani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044790
|
|
bhumani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
NOWGOAN
|
MP-08-003-034-002/147
(BARAT)
|
1708003034NRG24030120240623150
|
03/01/2024
|
Mihilal
|
1708003034WL053588
|
Mihilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044790
|
|
Mihilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
NOWGOAN
|
MP-08-003-036-001/10-A
(SIGRAWANKALA)
|
1708003036NRG24010120240620561
|
03/01/2024
|
DEENDAYAL BARAR
|
1708003036WL053372
|
DEENDAYAL BARAR
|
00602
|
SBIN0RRMBGB
|
9
|
0
|
|
|
|
|
|
|
|
|
243
|
NOWGOAN
|
MP-08-003-036-001/104
(SIGRAWANKALA)
|
1708003036NRG24010120240620562
|
03/01/2024
|
BHAGIRATH
|
1708003036WL053372
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
13/03/2024
|
|
684044790
|
|
BHAGIRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
NOWGOAN
|
MP-08-003-036-001/111-B
(SIGRAWANKALA)
|
1708003036NRG24010120240620540
|
03/01/2024
|
MANGAL SINGH YADAV
|
1708003036WL053369
|
MANGAL SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684044790
|
|
MANGALSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
NOWGOAN
|
MP-08-003-036-001/133-A
(SIGRAWANKALA)
|
1708003036NRG24010120240620544
|
03/01/2024
|
PUSHPENDRA KUSHWAHA
|
1708003036WL053370
|
PUSHPENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
246
|
NOWGOAN
|
MP-08-003-036-001/139
(SIGRAWANKALA)
|
1708003036NRG24010120240620550
|
03/01/2024
|
CHHATRAPAL AHIRWAR
|
1708003036WL053371
|
CHHATRAPAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
13/03/2024
|
|
684044790
|
|
CHHATRAPALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
NOWGOAN
|
MP-08-003-036-001/140
(SIGRAWANKALA)
|
1708003036NRG24010120240620551
|
03/01/2024
|
Tulsidas Ahirwar
|
1708003036WL053371
|
Tulsidas Ahirwar
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
13/03/2024
|
|
684044790
|
|
TulsidasAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
NOWGOAN
|
MP-08-003-036-001/162
(SIGRAWANKALA)
|
1708003036NRG24010120240620552
|
03/01/2024
|
KISHORILAL
|
1708003036WL053371
|
KISHORILAL
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
13/03/2024
|
|
684044790
|
|
KISHORILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
NOWGOAN
|
MP-08-003-036-001/168-A
(SIGRAWANKALA)
|
1708003036NRG24010120240620553
|
03/01/2024
|
BHOOPESH
|
1708003036WL053371
|
BHOOPESH
|
00602
|
SBIN0RRMBGB
|
9
|
0
|
|
|
|
|
|
|
|
|
250
|
NOWGOAN
|
MP-08-003-036-001/200-A
(SIGRAWANKALA)
|
1708003036NRG24010120240620546
|
03/01/2024
|
JEETENDRA KUSHWAHA
|
1708003036WL053370
|
JEETENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
251
|
NOWGOAN
|
MP-08-003-036-001/202-C
(SIGRAWANKALA)
|
1708003036NRG24010120240620547
|
03/01/2024
|
KASHIRAM KUSHWAHA
|
1708003036WL053370
|
KASHIRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
684044790
|
|
KASHIRAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
NOWGOAN
|
MP-08-003-036-001/226-B
(SIGRAWANKALA)
|
1708003036NRG24010120240620557
|
03/01/2024
|
BABLU KUSHWAHA
|
1708003036WL053371
|
BABLU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
13/03/2024
|
|
684044790
|
|
BABLUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
NOWGOAN
|
MP-08-003-036-001/385
(SIGRAWANKALA)
|
1708003036NRG24010120240620541
|
03/01/2024
|
Chandrashekhar Sen
|
1708003036WL053369
|
Chandrashekhar Sen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684044790
|
|
ChandrashekharSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
NOWGOAN
|
MP-08-003-036-001/477
(SIGRAWANKALA)
|
1708003036NRG24010120240620570
|
03/01/2024
|
POORANLAL SEN
|
1708003036WL053372
|
POORANLAL SEN
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
13/03/2024
|
|
684044790
|
|
POORANLALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
NOWGOAN
|
MP-08-003-036-001/477-A
(SIGRAWANKALA)
|
1708003036NRG24010120240620571
|
03/01/2024
|
DEVIDEEN SEN
|
1708003036WL053372
|
DEVIDEEN SEN
|
00602
|
SBIN0RRMBGB
|
9
|
0
|
|
|
|
|
|
|
|
|
256
|
NOWGOAN
|
MP-08-003-045-001/212
(DONI)
|
1708003000NRG24030120240625390
|
03/01/2024
|
nandi
|
1708003WL053793
|
nandi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684044790
|
|
nandi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
NOWGOAN
|
MP-08-003-045-001/212-a
(DONI)
|
1708003000NRG24030120240625391
|
03/01/2024
|
Babu lal Shrivas
|
1708003WL053793
|
Babu lal Shrivas
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684044790
|
|
BabulalShrivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
NOWGOAN
|
MP-08-003-045-001/250
(DONI)
|
1708003000NRG24030120240625394
|
03/01/2024
|
haridas
|
1708003WL053793
|
haridas
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684044790
|
|
haridas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
NOWGOAN
|
MP-08-003-045-001/305
(DONI)
|
1708003045NRG24010120240620513
|
03/01/2024
|
Ganpat
|
1708003045WL053366
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684044790
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
NOWGOAN
|
MP-08-003-045-001/305
(DONI)
|
1708003045NRG24010120240620514
|
03/01/2024
|
Prem Kushwaha
|
1708003045WL053366
|
Prem Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
261
|
NOWGOAN
|
MP-08-003-045-001/420
(DONI)
|
1708003045NRG24010120240620517
|
03/01/2024
|
Bal kishun
|
1708003045WL053366
|
Bal kishun
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684044790
|
|
Balkishun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
NOWGOAN
|
MP-08-003-045-001/457
(DONI)
|
1708003000NRG24030120240625397
|
03/01/2024
|
ramcharan kushwaha
|
1708003WL053793
|
ramcharan kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684044790
|
|
ramcharankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
NOWGOAN
|
MP-08-003-045-001/571
(DONI)
|
1708003000NRG24030120240625398
|
03/01/2024
|
Krishna pal
|
1708003WL053793
|
Krishna pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684044790
|
|
Krishnapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
NOWGOAN
|
MP-08-003-046-001/114-A
(MAHTOL)
|
1708003046NRG24020120240620692
|
03/01/2024
|
SUNDARLAL KUSHWAHA
|
1708003046WL053383
|
SUNDARLAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044790
|
|
SUNDARLALKUSHWAHA
|
BANK OF BARODA(606985)
|
|
265
|
NOWGOAN
|
MP-08-003-046-001/114-A
(MAHTOL)
|
1708003046NRG24020120240620691
|
03/01/2024
|
Sundarlal Kushwaha
|
1708003046WL053383
|
Sundarlal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044790
|
|
SundarlalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
NOWGOAN
|
MP-08-003-046-001/120
(MAHTOL)
|
1708003046NRG24020120240620693
|
03/01/2024
|
SHEETA RAM
|
1708003046WL053383
|
SHEETA RAM
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
267
|
NOWGOAN
|
MP-08-003-046-001/126
(MAHTOL)
|
1708003046NRG24020120240620696
|
03/01/2024
|
pana kushwaha
|
1708003046WL053383
|
pana kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044790
|
|
panakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
NOWGOAN
|
MP-08-003-046-001/128-A
(MAHTOL)
|
1708003046NRG24020120240620698
|
03/01/2024
|
Asha Kushwaha
|
1708003046WL053383
|
Asha Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044790
|
|
AshaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
NOWGOAN
|
MP-08-003-046-001/128-A
(MAHTOL)
|
1708003046NRG24020120240620697
|
03/01/2024
|
Dhaniram
|
1708003046WL053383
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
270
|
NOWGOAN
|
MP-08-003-046-001/146
(MAHTOL)
|
1708003046NRG24020120240620700
|
03/01/2024
|
DHAMMU KUSHWAHA
|
1708003046WL053383
|
DHAMMU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044790
|
|
DHAMMUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
NOWGOAN
|
MP-08-003-046-001/146
(MAHTOL)
|
1708003046NRG24020120240620701
|
03/01/2024
|
MAUVA BALI KUSHWAHA
|
1708003046WL053383
|
MAUVA BALI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
272
|
NOWGOAN
|
MP-08-003-046-001/151
(MAHTOL)
|
1708003046NRG24020120240620703
|
03/01/2024
|
Mayadevi Ahirwar
|
1708003046WL053383
|
Mayadevi Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044790
|
|
MayadeviAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
NOWGOAN
|
MP-08-003-046-001/170
(MAHTOL)
|
1708003046NRG24020120240620704
|
03/01/2024
|
santu Ahirwar
|
1708003046WL053383
|
santu Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044790
|
|
santuAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
NOWGOAN
|
MP-08-003-046-001/182-B
(MAHTOL)
|
1708003046NRG24020120240620705
|
03/01/2024
|
BHAROSE LAL KUSHWAHA
|
1708003046WL053383
|
BHAROSE LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684044790
|
|
BHAROSELALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
NOWGOAN
|
MP-08-003-046-001/185-B
(MAHTOL)
|
1708003046NRG24020120240620707
|
03/01/2024
|
Sunil Tibaree
|
1708003046WL053383
|
Sunil Tibaree
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684044790
|
|
SunilTibaree
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
NOWGOAN
|
MP-08-003-046-001/207
(MAHTOL)
|
1708003046NRG24020120240620710
|
03/01/2024
|
SURESH KUMAR TIWARI
|
1708003046WL053383
|
SURESH KUMAR TIWARI
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
277
|
NOWGOAN
|
MP-08-003-054-001/110
(KHIRI)
|
1708003054NRG24020120240621769
|
03/01/2024
|
RAJABAI AHIRWAR
|
1708003054WL053467
|
RAJABAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684044790
|
|
RAJABAIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
NOWGOAN
|
MP-08-003-054-001/228-C
(KHIRI)
|
1708003054NRG24020120240621782
|
03/01/2024
|
PREM KUSHWAHA
|
1708003054WL053467
|
PREM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684044790
|
|
PREMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
NOWGOAN
|
MP-08-003-054-001/267
(KHIRI)
|
1708003054NRG24020120240621783
|
03/01/2024
|
CHANDRABHAN VISHWKARMA
|
1708003054WL053467
|
CHANDRABHAN VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684044790
|
|
CHANDRABHANVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
NOWGOAN
|
MP-08-003-054-001/49
(KHIRI)
|
1708003054NRG24020120240621787
|
03/01/2024
|
MATADEEN KUSHWAHA
|
1708003054WL053467
|
MATADEEN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
281
|
NOWGOAN
|
MP-08-003-055-001/145
(URDMAU)
|
1708003055NRG24020120240622979
|
03/01/2024
|
Mahesh chandra Kushwaha
|
1708003055WL053571
|
Mahesh chandra Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044790
|
|
MaheshchandraKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
NOWGOAN
|
MP-08-003-055-001/145
(URDMAU)
|
1708003055NRG24020120240622980
|
03/01/2024
|
sallobai
|
1708003055WL053571
|
sallobai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044790
|
|
sallobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
NOWGOAN
|
MP-08-003-055-001/173
(URDMAU)
|
1708003055NRG24020120240622981
|
03/01/2024
|
durga
|
1708003055WL053571
|
durga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044790
|
|
durga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
NOWGOAN
|
MP-08-003-055-001/238
(URDMAU)
|
1708003055NRG24020120240622986
|
03/01/2024
|
SAMPAT VISHWAKRMA
|
1708003055WL053571
|
SAMPAT VISHWAKRMA
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
285
|
NOWGOAN
|
MP-08-003-055-001/323
(URDMAU)
|
1708003055NRG24020120240622987
|
03/01/2024
|
SHEETALPRASAD
|
1708003055WL053571
|
SHEETALPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044790
|
|
SHEETALPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
NOWGOAN
|
MP-08-003-055-001/353
(URDMAU)
|
1708003055NRG24020120240622988
|
03/01/2024
|
Shripal sahu
|
1708003055WL053572
|
Shripal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
287
|
NOWGOAN
|
MP-08-003-055-001/496-A
(URDMAU)
|
1708003055NRG24020120240622991
|
03/01/2024
|
JAMUNA PRASAD RATHOUR
|
1708003055WL053572
|
JAMUNA PRASAD RATHOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044790
|
|
JAMUNAPRASADRATHOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
NOWGOAN
|
MP-08-003-063-002/103-A
(BAROHI)
|
1708003063NRG24020120240622809
|
03/01/2024
|
Arvind patel
|
1708003063WL053556
|
Arvind patel
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684044790
|
|
Arvindpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
NOWGOAN
|
MP-08-003-063-002/106
(BAROHI)
|
1708003063NRG24020120240622810
|
03/01/2024
|
Gyasi patel
|
1708003063WL053556
|
Gyasi patel
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684044790
|
|
Gyasipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
NOWGOAN
|
MP-08-003-063-002/118
(BAROHI)
|
1708003063NRG24020120240622811
|
03/01/2024
|
Ratiram
|
1708003063WL053556
|
Ratiram
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684044790
|
|
Ratiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
NOWGOAN
|
MP-08-003-063-002/120
(BAROHI)
|
1708003063NRG24020120240622812
|
03/01/2024
|
Ayodhya Prasad gupta
|
1708003063WL053556
|
Ayodhya Prasad gupta
|
00602
|
SBIN0RRMBGB
|
600
|
0
|
|
|
|
|
|
|
|
|
292
|
NOWGOAN
|
MP-08-003-063-002/16
(BAROHI)
|
1708003063NRG24020120240622813
|
03/01/2024
|
Shreepal
|
1708003063WL053556
|
Shreepal
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684044790
|
|
Shreepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
NOWGOAN
|
MP-08-003-063-002/19
(BAROHI)
|
1708003063NRG24020120240622814
|
03/01/2024
|
kalicharan
|
1708003063WL053556
|
kalicharan
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684044790
|
|
kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
NOWGOAN
|
MP-08-003-063-002/86
(BAROHI)
|
1708003063NRG24020120240622815
|
03/01/2024
|
Sohan sen
|
1708003063WL053556
|
Sohan sen
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684044790
|
|
Sohansen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
NOWGOAN
|
MP-08-003-068-002/317
(BIKORA)
|
1708003068NRG24030120240623661
|
03/01/2024
|
mohan raikwar
|
1708003068WL053629
|
mohan raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
296
|
NOWGOAN
|
MP-08-003-068-002/32
(BIKORA)
|
1708003068NRG24030120240623662
|
03/01/2024
|
Laljuva
|
1708003068WL053629
|
Laljuva
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
297
|
NOWGOAN
|
MP-08-003-068-002/45
(BIKORA)
|
1708003068NRG24030120240623665
|
03/01/2024
|
kallu
|
1708003068WL053629
|
kallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684044790
|
|
kallu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83101
|
63725
|
|
|
|
|
|
|
|
|
298
|
NOWGOAN
|
MP-08-003-054-001/172
(KHIRI)
|
1708003054NRG24020120240621775
|
03/01/2024
|
MUNNA LAL KUSHWAHA
|
1708003054WL053467
|
MUNNA LAL KUSHWAHA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684044790
|
|
MUNNALALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
NOWGOAN
|
MP-08-003-054-001/205
(KHIRI)
|
1708003054NRG24020120240621780
|
03/01/2024
|
Pyaribai Kushwaha
|
1708003054WL053467
|
Pyaribai Kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684044790
|
|
PyaribaiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
NOWGOAN
|
MP-08-003-055-001/238
(URDMAU)
|
1708003055NRG24020120240622985
|
03/01/2024
|
Bhaiyan
|
1708003055WL053571
|
Bhaiyan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044790
|
|
Bhaiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
NOWGOAN
|
MP-08-003-068-001/94
(BIKORA)
|
1708003068NRG24030120240623657
|
03/01/2024
|
ganeshi lal
|
1708003068WL053629
|
ganeshi lal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684044790
|
|
ganeshilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
302
|
NOWGOAN
|
MP-08-003-021-001/260
(DOURIYA)
|
1708003021NRG24020120240622784
|
03/01/2024
|
RAMKRAPAL PRAJAPATI
|
1708003021WL053554
|
RAMKRAPAL PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044790
|
|
RAMKRAPALPRAJAPATI
|
BANK OF BARODA(606985)
|
|
303
|
NOWGOAN
|
MP-08-003-031-001/1031-B
(MAUSAHANIYA)
|
1708003031NRG24020120240622368
|
03/01/2024
|
KALPANA PATHAK
|
1708003031WL053524
|
KALPANA PATHAK
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
304
|
NOWGOAN
|
MP-08-003-031-001/1055-C
(MAUSAHANIYA)
|
1708003031NRG24020120240622372
|
03/01/2024
|
RAMPAL KUSHWAHA
|
1708003031WL053524
|
RAMPAL KUSHWAHA
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
305
|
NOWGOAN
|
MP-08-003-045-001/473-A
(DONI)
|
1708003045NRG24010120240620518
|
03/01/2024
|
Rohit Yadav
|
1708003045WL053366
|
Rohit Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684044790
|
|
RohitYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
NOWGOAN
|
MP-08-003-046-001/121-A
(MAHTOL)
|
1708003046NRG24020120240620695
|
03/01/2024
|
Halku Ahirwar
|
1708003046WL053383
|
Halku Ahirwar
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
307
|
NOWGOAN
|
MP-08-003-046-001/145
(MAHTOL)
|
1708003046NRG24020120240620699
|
03/01/2024
|
GOVARDHAN TIWARI
|
1708003046WL053383
|
GOVARDHAN TIWARI
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
308
|
NOWGOAN
|
MP-08-003-046-001/185-C
(MAHTOL)
|
1708003046NRG24020120240620708
|
03/01/2024
|
Anil Kumar Tiwari
|
1708003046WL053383
|
Anil Kumar Tiwari
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211200
|
123220
|
|
|
|
|
|
|
|