|
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-08-003-047-002/14
(GURSARI)
|
1708003047NRG24050120240629993
|
05/01/2024
|
Shivcharan Shriwas
|
1708003047WL054155
|
Shivcharan Shriwas
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686391361
|
|
ShivcharanShriwas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NOWGOAN
|
MP-08-003-056-001/128
(BEDAR)
|
1708003000NRG24050120240630329
|
05/01/2024
|
OmKali Kushwaha
|
1708003WL054195
|
OmKali Kushwaha
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
13/03/2024
|
|
686391361
|
|
OmKaliKushwaha
|
BANK OF BARODA(606985)
|
|
3
|
NOWGOAN
|
MP-08-003-056-001/205
(BEDAR)
|
1708003000NRG24050120240630350
|
05/01/2024
|
Gangadeen Kushwaha
|
1708003WL054197
|
Gangadeen Kushwaha
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
13/03/2024
|
|
686391361
|
|
GangadeenKushwaha
|
STATE BANK OF INDIA(508548)
|
|
4
|
NOWGOAN
|
MP-08-003-056-001/266
(BEDAR)
|
1708003000NRG24050120240630340
|
05/01/2024
|
Amresh Patel
|
1708003WL054196
|
Amresh Patel
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
13/03/2024
|
|
686391361
|
|
AmreshPatel
|
BANK OF BARODA(606985)
|
|
5
|
NOWGOAN
|
MP-08-003-056-001/270
(BEDAR)
|
1708003000NRG24050120240630332
|
05/01/2024
|
Arvind Patel
|
1708003WL054195
|
Arvind Patel
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
13/03/2024
|
|
686391361
|
|
ArvindPatel
|
BANK OF BARODA(606985)
|
|
6
|
NOWGOAN
|
MP-08-003-056-001/278
(BEDAR)
|
1708003000NRG24050120240630342
|
05/01/2024
|
Harnarayan Patel
|
1708003WL054196
|
Harnarayan Patel
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
13/03/2024
|
|
686391361
|
|
HarnarayanPatel
|
BANK OF BARODA(606985)
|
|
7
|
NOWGOAN
|
MP-08-003-056-001/310-A
(BEDAR)
|
1708003000NRG24050120240630343
|
05/01/2024
|
Kranti Kushwaha
|
1708003WL054196
|
Kranti Kushwaha
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
13/03/2024
|
|
686391361
|
|
KrantiKushwaha
|
BANK OF BARODA(606985)
|
|
8
|
NOWGOAN
|
MP-08-003-056-001/316
(BEDAR)
|
1708003000NRG24050120240630337
|
05/01/2024
|
Ramkunwar patel
|
1708003WL054195
|
Ramkunwar patel
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
13/03/2024
|
|
686391361
|
|
Ramkunwarpatel
|
STATE BANK OF INDIA(508548)
|
|
9
|
NOWGOAN
|
MP-08-003-059-001/100
(MATOUDHACHOVAN)
|
1708003059NRG24050120240629756
|
05/01/2024
|
Ravindra kumar chaube
|
1708003059WL054124
|
Ravindra kumar chaube
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686391361
|
|
Ravindrakumarchaube
|
BANK OF BARODA(606985)
|
|
10
|
NOWGOAN
|
MP-08-003-059-001/104
(MATOUDHACHOVAN)
|
1708003059NRG24050120240629744
|
05/01/2024
|
Suniya agrwal
|
1708003059WL054123
|
Suniya agrwal
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686391361
|
|
Suniyaagrwal
|
BANK OF BARODA(606985)
|
|
11
|
NOWGOAN
|
MP-08-003-059-001/110-A
(MATOUDHACHOVAN)
|
1708003059NRG24050120240629762
|
05/01/2024
|
akhalesh pathak
|
1708003059WL054124
|
akhalesh pathak
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686391361
|
|
akhaleshpathak
|
STATE BANK OF INDIA(508548)
|
|
12
|
NOWGOAN
|
MP-08-003-059-001/201
(MATOUDHACHOVAN)
|
1708003059NRG24050120240629765
|
05/01/2024
|
brajbihari
|
1708003059WL054124
|
brajbihari
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686391361
|
|
brajbihari
|
BANK OF BARODA(606985)
|
|
13
|
NOWGOAN
|
MP-08-003-059-001/201
(MATOUDHACHOVAN)
|
1708003059NRG24050120240629766
|
05/01/2024
|
pushpa devi
|
1708003059WL054124
|
pushpa devi
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686391361
|
|
pushpadevi
|
BANK OF BARODA(606985)
|
|
14
|
NOWGOAN
|
MP-08-003-059-001/41
(MATOUDHACHOVAN)
|
1708003059NRG24050120240629768
|
05/01/2024
|
parvati vishvkarma
|
1708003059WL054124
|
parvati vishvkarma
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686391361
|
|
parvativishvkarma
|
BANK OF BARODA(606985)
|
|
15
|
NOWGOAN
|
MP-08-003-059-001/58-A
(MATOUDHACHOVAN)
|
1708003059NRG24050120240629772
|
05/01/2024
|
Amar
|
1708003059WL054124
|
Amar
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686391361
|
|
Amar
|
BANK OF BARODA(606985)
|
|
16
|
NOWGOAN
|
MP-08-003-059-001/69-A
(MATOUDHACHOVAN)
|
1708003059NRG24050120240629747
|
05/01/2024
|
Babita ahirwar
|
1708003059WL054123
|
Babita ahirwar
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686391361
|
|
Babitaahirwar
|
BANK OF BARODA(606985)
|
|
17
|
NOWGOAN
|
MP-08-003-059-001/69-A
(MATOUDHACHOVAN)
|
1708003059NRG24050120240629746
|
05/01/2024
|
Krishan Kumar Ahirwar
|
1708003059WL054123
|
Krishan Kumar Ahirwar
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686391361
|
|
KrishanKumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NOWGOAN
|
MP-08-003-059-001/75
(MATOUDHACHOVAN)
|
1708003059NRG24050120240629748
|
05/01/2024
|
PUSHOTTAM
|
1708003059WL054123
|
PUSHOTTAM
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686391361
|
|
PUSHOTTAM
|
BANK OF BARODA(606985)
|
|
19
|
NOWGOAN
|
MP-08-003-059-001/84
(MATOUDHACHOVAN)
|
1708003059NRG24050120240629751
|
05/01/2024
|
Sabbo arjariya
|
1708003059WL054123
|
Sabbo arjariya
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686391361
|
|
Sabboarjariya
|
BANK OF BARODA(606985)
|
|
20
|
NOWGOAN
|
MP-08-003-059-001/95
(MATOUDHACHOVAN)
|
1708003059NRG24050120240629755
|
05/01/2024
|
Pradeep Arjariya
|
1708003059WL054123
|
Pradeep Arjariya
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686391361
|
|
PradeepArjariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NOWGOAN
|
MP-08-003-059-001/99
(MATOUDHACHOVAN)
|
1708003059NRG24050120240629774
|
05/01/2024
|
Devendra pathak
|
1708003059WL054124
|
Devendra pathak
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686391361
|
|
Devendrapathak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
22
|
NOWGOAN
|
MP-08-003-046-001/55-A
(MAHTOL)
|
1708003046NRG24050120240630157
|
05/01/2024
|
DHEERAJ
|
1708003046WL054173
|
DHEERAJ
|
00045
|
BARB0NOWGAO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686391361
|
|
DHEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NOWGOAN
|
MP-08-003-046-001/83-B
(MAHTOL)
|
1708003046NRG24050120240630149
|
05/01/2024
|
JAGATRAJ KUSHWAHA
|
1708003046WL054172
|
JAGATRAJ KUSHWAHA
|
00045
|
BARB0NOWGAO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686391361
|
|
JAGATRAJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
24
|
NOWGOAN
|
MP-08-003-046-001/83-A
(MAHTOL)
|
1708003046NRG24050120240630159
|
05/01/2024
|
SANJEEVKUMAR
|
1708003046WL054173
|
SANJEEVKUMAR
|
00089
|
CBIN0284706
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686391361
|
|
SANJEEVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
NOWGOAN
|
MP-08-003-047-001/135-B
(GURSARI)
|
1708003047NRG24050120240629990
|
05/01/2024
|
SANTOSH PAL
|
1708003047WL054155
|
SANTOSH PAL
|
00114
|
CBIN0MPDCAF
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686391361
|
|
SANTOSHPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
NOWGOAN
|
MP-08-003-046-001/87
(MAHTOL)
|
1708003046NRG24050120240630152
|
05/01/2024
|
gokul prasad kushwaha
|
1708003046WL054172
|
gokul prasad kushwaha
|
00176
|
IDIB000N623
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686391361
|
|
gokulprasadkushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
NOWGOAN
|
MP-08-003-032-001/522
(SAHANIYA)
|
1708003032NRG24050120240630022
|
05/01/2024
|
bhola kushwaha
|
1708003032WL054161
|
bhola kushwaha
|
00415
|
SBIN0000280
|
3
|
3
|
Processed
|
13/03/2024
|
|
686391361
|
|
bholakushwaha
|
STATE BANK OF INDIA(508548)
|
|
28
|
NOWGOAN
|
MP-08-003-032-001/615
(SAHANIYA)
|
1708003032NRG24050120240630027
|
05/01/2024
|
ghasiram
|
1708003032WL054161
|
ghasiram
|
00415
|
SBIN0000280
|
6
|
6
|
Processed
|
13/03/2024
|
|
686391361
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
29
|
NOWGOAN
|
MP-08-003-046-001/44-B
(MAHTOL)
|
1708003046NRG24050120240630148
|
05/01/2024
|
MAYA
|
1708003046WL054172
|
MAYA
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686391361
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NOWGOAN
|
MP-08-003-046-001/83-B
(MAHTOL)
|
1708003046NRG24050120240630150
|
05/01/2024
|
Radha Kushwaha
|
1708003046WL054172
|
Radha Kushwaha
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686391361
|
|
RadhaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
31
|
NOWGOAN
|
MP-08-003-046-001/86
(MAHTOL)
|
1708003046NRG24050120240630151
|
05/01/2024
|
PHULA DEVI
|
1708003046WL054172
|
PHULA DEVI
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686391361
|
|
PHULADEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NOWGOAN
|
MP-08-003-046-001/87
(MAHTOL)
|
1708003046NRG24050120240630153
|
05/01/2024
|
LACHHIYA
|
1708003046WL054172
|
LACHHIYA
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686391361
|
|
LACHHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NOWGOAN
|
MP-08-003-047-003/140
(GURSARI)
|
1708003047NRG24050120240629996
|
05/01/2024
|
Rakesh
|
1708003047WL054156
|
Rakesh
|
00415
|
SBIN0000280
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686391361
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NOWGOAN
|
MP-08-003-047-003/39
(GURSARI)
|
1708003047NRG24050120240630000
|
05/01/2024
|
Chandrabhan
|
1708003047WL054157
|
Chandrabhan
|
00415
|
SBIN0000280
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686391361
|
|
Chandrabhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7523
|
7523
|
|
|
|
|
|
|
|
|
35
|
NOWGOAN
|
MP-08-003-047-001/135-B
(GURSARI)
|
1708003047NRG24050120240629991
|
05/01/2024
|
SAGUN PAL
|
1708003047WL054155
|
SAGUN PAL
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686391361
|
|
SAGUNPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NOWGOAN
|
MP-08-003-047-003/105
(GURSARI)
|
1708003047NRG24050120240629994
|
05/01/2024
|
CHANDRABHAN PATEL
|
1708003047WL054155
|
CHANDRABHAN PATEL
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686391361
|
|
CHANDRABHANPATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NOWGOAN
|
MP-08-003-047-003/126
(GURSARI)
|
1708003047NRG24050120240629995
|
05/01/2024
|
PRAMOD AHIRWAR
|
1708003047WL054156
|
PRAMOD AHIRWAR
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686391361
|
|
PRAMODAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
NOWGOAN
|
MP-08-003-047-003/20
(GURSARI)
|
1708003047NRG24050120240629997
|
05/01/2024
|
GOVINDAS PATEL
|
1708003047WL054156
|
GOVINDAS PATEL
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686391361
|
|
GOVINDASPATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NOWGOAN
|
MP-08-003-047-003/41
(GURSARI)
|
1708003047NRG24050120240630001
|
05/01/2024
|
HARISHANKAR PATEL
|
1708003047WL054157
|
HARISHANKAR PATEL
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686391361
|
|
HARISHANKARPATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NOWGOAN
|
MP-08-003-047-003/51
(GURSARI)
|
1708003047NRG24050120240630002
|
05/01/2024
|
Malkhan
|
1708003047WL054158
|
Malkhan
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686391361
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
NOWGOAN
|
MP-08-003-047-003/51
(GURSARI)
|
1708003047NRG24050120240630003
|
05/01/2024
|
SAGUN SAHU
|
1708003047WL054158
|
SAGUN SAHU
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686391361
|
|
SAGUNSAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
NOWGOAN
|
MP-08-003-047-003/54
(GURSARI)
|
1708003047NRG24050120240630005
|
05/01/2024
|
HARIDAS
|
1708003047WL054158
|
HARIDAS
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686391361
|
|
HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
NOWGOAN
|
MP-08-003-047-003/54
(GURSARI)
|
1708003047NRG24050120240630006
|
05/01/2024
|
Ramrati Sahu
|
1708003047WL054158
|
Ramrati Sahu
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686391361
|
|
RamratiSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
44
|
NOWGOAN
|
MP-08-003-056-001/128
(BEDAR)
|
1708003000NRG24050120240630346
|
05/01/2024
|
Jagdev Kushwaha
|
1708003WL054197
|
Jagdev Kushwaha
|
00415
|
SBIN0013662
|
884
|
884
|
Processed
|
13/03/2024
|
|
686391361
|
|
JagdevKushwaha
|
STATE BANK OF INDIA(508548)
|
|
45
|
NOWGOAN
|
MP-08-003-056-001/155
(BEDAR)
|
1708003000NRG24050120240630339
|
05/01/2024
|
Omvati KUshwaha
|
1708003WL054196
|
Omvati KUshwaha
|
00415
|
SBIN0013662
|
884
|
884
|
Processed
|
13/03/2024
|
|
686391361
|
|
OmvatiKUshwaha
|
STATE BANK OF INDIA(508548)
|
|
46
|
NOWGOAN
|
MP-08-003-056-001/208
(BEDAR)
|
1708003000NRG24050120240630351
|
05/01/2024
|
Angoori kushwaha
|
1708003WL054197
|
Angoori kushwaha
|
00415
|
SBIN0013662
|
884
|
884
|
Processed
|
13/03/2024
|
|
686391361
|
|
Angoorikushwaha
|
STATE BANK OF INDIA(508548)
|
|
47
|
NOWGOAN
|
MP-08-003-056-001/229
(BEDAR)
|
1708003000NRG24050120240630352
|
05/01/2024
|
Bhagwali patel
|
1708003WL054197
|
Bhagwali patel
|
00415
|
SBIN0013662
|
884
|
884
|
Processed
|
13/03/2024
|
|
686391361
|
|
Bhagwalipatel
|
STATE BANK OF INDIA(508548)
|
|
48
|
NOWGOAN
|
MP-08-003-056-001/263
(BEDAR)
|
1708003000NRG24050120240630331
|
05/01/2024
|
Sita kushwaha
|
1708003WL054195
|
Sita kushwaha
|
00415
|
SBIN0013662
|
884
|
884
|
Processed
|
13/03/2024
|
|
686391361
|
|
Sitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
49
|
NOWGOAN
|
MP-08-003-056-001/266
(BEDAR)
|
1708003000NRG24050120240630341
|
05/01/2024
|
Ujjaval Patel
|
1708003WL054196
|
Ujjaval Patel
|
00415
|
SBIN0013662
|
884
|
884
|
Processed
|
13/03/2024
|
|
686391361
|
|
UjjavalPatel
|
STATE BANK OF INDIA(508548)
|
|
50
|
NOWGOAN
|
MP-08-003-056-001/278
(BEDAR)
|
1708003000NRG24050120240630333
|
05/01/2024
|
Mahesh chandra patel
|
1708003WL054195
|
Mahesh chandra patel
|
00415
|
SBIN0013662
|
884
|
884
|
Processed
|
13/03/2024
|
|
686391361
|
|
Maheshchandrapatel
|
STATE BANK OF INDIA(508548)
|
|
51
|
NOWGOAN
|
MP-08-003-056-001/310-A
(BEDAR)
|
1708003000NRG24050120240630344
|
05/01/2024
|
Karan Kushwaha
|
1708003WL054196
|
Karan Kushwaha
|
00415
|
SBIN0013662
|
884
|
884
|
Processed
|
13/03/2024
|
|
686391361
|
|
KaranKushwaha
|
STATE BANK OF INDIA(508548)
|
|
52
|
NOWGOAN
|
MP-08-003-056-001/310-B
(BEDAR)
|
1708003000NRG24050120240630335
|
05/01/2024
|
Amarchandra Kushwaha
|
1708003WL054195
|
Amarchandra Kushwaha
|
00415
|
SBIN0013662
|
884
|
884
|
Processed
|
13/03/2024
|
|
686391361
|
|
AmarchandraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
53
|
NOWGOAN
|
MP-08-003-056-001/310-B
(BEDAR)
|
1708003000NRG24050120240630345
|
05/01/2024
|
Malti Kushwaha
|
1708003WL054196
|
Malti Kushwaha
|
00415
|
SBIN0013662
|
884
|
884
|
Processed
|
13/03/2024
|
|
686391361
|
|
MaltiKushwaha
|
BANK OF BARODA(606985)
|
|
54
|
NOWGOAN
|
MP-08-003-056-001/316
(BEDAR)
|
1708003000NRG24050120240630338
|
05/01/2024
|
Aarti Patel
|
1708003WL054195
|
Aarti Patel
|
00415
|
SBIN0013662
|
884
|
884
|
Processed
|
13/03/2024
|
|
686391361
|
|
AartiPatel
|
STATE BANK OF INDIA(508548)
|
|
55
|
NOWGOAN
|
MP-08-003-059-001/102
(MATOUDHACHOVAN)
|
1708003059NRG24050120240629757
|
05/01/2024
|
DHURAM PAL
|
1708003059WL054124
|
DHURAM PAL
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686391361
|
|
DHURAMPAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
NOWGOAN
|
MP-08-003-059-001/102
(MATOUDHACHOVAN)
|
1708003059NRG24050120240629758
|
05/01/2024
|
KAILASH PAL
|
1708003059WL054124
|
KAILASH PAL
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686391361
|
|
KAILASHPAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NOWGOAN
|
MP-08-003-059-001/105-A
(MATOUDHACHOVAN)
|
1708003059NRG24050120240629759
|
05/01/2024
|
SANGEETA tiwari
|
1708003059WL054124
|
SANGEETA tiwari
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686391361
|
|
SANGEETAtiwari
|
STATE BANK OF INDIA(508548)
|
|
58
|
NOWGOAN
|
MP-08-003-059-001/141
(MATOUDHACHOVAN)
|
1708003059NRG24050120240629745
|
05/01/2024
|
SHUSHILA PAL
|
1708003059WL054123
|
SHUSHILA PAL
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686391361
|
|
SHUSHILAPAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NOWGOAN
|
MP-08-003-059-001/195
(MATOUDHACHOVAN)
|
1708003059NRG24050120240629764
|
05/01/2024
|
Chandra sekhar choubey
|
1708003059WL054124
|
Chandra sekhar choubey
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686391361
|
|
Chandrasekharchoubey
|
STATE BANK OF INDIA(508548)
|
|
60
|
NOWGOAN
|
MP-08-003-059-001/41-A
(MATOUDHACHOVAN)
|
1708003059NRG24050120240629770
|
05/01/2024
|
Rajkumar Vishwakarma
|
1708003059WL054124
|
Rajkumar Vishwakarma
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686391361
|
|
RajkumarVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
61
|
NOWGOAN
|
MP-08-003-059-001/41-A
(MATOUDHACHOVAN)
|
1708003059NRG24050120240629769
|
05/01/2024
|
Ram Milan Vishwakarma
|
1708003059WL054124
|
Ram Milan Vishwakarma
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686391361
|
|
RamMilanVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
62
|
NOWGOAN
|
MP-08-003-059-001/56-A
(MATOUDHACHOVAN)
|
1708003059NRG24050120240629771
|
05/01/2024
|
Ruchi Sen
|
1708003059WL054124
|
Ruchi Sen
|
00415
|
SBIN0013662
|
663
|
663
|
Processed
|
13/03/2024
|
|
686391361
|
|
RuchiSen
|
STATE BANK OF INDIA(508548)
|
|
63
|
NOWGOAN
|
MP-08-003-059-001/76
(MATOUDHACHOVAN)
|
1708003059NRG24050120240629749
|
05/01/2024
|
Bharat
|
1708003059WL054123
|
Bharat
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686391361
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
64
|
NOWGOAN
|
MP-08-003-059-001/77
(MATOUDHACHOVAN)
|
1708003059NRG24050120240629750
|
05/01/2024
|
Bhartendr Arjariya
|
1708003059WL054123
|
Bhartendr Arjariya
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686391361
|
|
BhartendrArjariya
|
BANK OF BARODA(606985)
|
|
65
|
NOWGOAN
|
MP-08-003-059-001/84
(MATOUDHACHOVAN)
|
1708003059NRG24050120240629752
|
05/01/2024
|
Shivkumar arjriya
|
1708003059WL054123
|
Shivkumar arjriya
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686391361
|
|
Shivkumararjriya
|
STATE BANK OF INDIA(508548)
|
|
66
|
NOWGOAN
|
MP-08-003-059-001/89
(MATOUDHACHOVAN)
|
1708003059NRG24050120240629754
|
05/01/2024
|
balendra
|
1708003059WL054123
|
balendra
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686391361
|
|
balendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
67
|
NOWGOAN
|
MP-08-003-046-001/337
(MAHTOL)
|
1708003046NRG24050120240630154
|
05/01/2024
|
MADDAN KUSHWAHA
|
1708003046WL054173
|
MADDAN KUSHWAHA
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686391361
|
|
MADDANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NOWGOAN
|
MP-08-003-046-001/44-B
(MAHTOL)
|
1708003046NRG24050120240630155
|
05/01/2024
|
subbi
|
1708003046WL054173
|
subbi
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686391361
|
|
subbi
|
UNION BANK OF INDIA(508500)
|
|
69
|
NOWGOAN
|
MP-08-003-047-003/29
(GURSARI)
|
1708003047NRG24050120240629999
|
05/01/2024
|
Harishankar Ahirwar
|
1708003047WL054157
|
Harishankar Ahirwar
|
00468
|
UBIN0559458
|
1
|
1
|
Processed
|
13/03/2024
|
|
686391361
|
|
HarishankarAhirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
70
|
NOWGOAN
|
MP-08-003-032-001/121
(SAHANIYA)
|
1708003032NRG24050120240629956
|
05/01/2024
|
NANDU
|
1708003032WL054152
|
NANDU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391361
|
|
NANDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NOWGOAN
|
MP-08-003-032-001/139
(SAHANIYA)
|
1708003032NRG24050120240630009
|
05/01/2024
|
Ramesh Raikwar
|
1708003032WL054161
|
Ramesh Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391361
|
|
RameshRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NOWGOAN
|
MP-08-003-032-001/139
(SAHANIYA)
|
1708003032NRG24050120240630010
|
05/01/2024
|
Sudha Raikwar
|
1708003032WL054161
|
Sudha Raikwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686391361
|
|
SudhaRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NOWGOAN
|
MP-08-003-032-001/141-C
(SAHANIYA)
|
1708003032NRG24050120240629957
|
05/01/2024
|
AMAR
|
1708003032WL054152
|
AMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391361
|
|
AMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NOWGOAN
|
MP-08-003-032-001/141-C
(SAHANIYA)
|
1708003032NRG24050120240629958
|
05/01/2024
|
Varsha
|
1708003032WL054152
|
Varsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391361
|
|
Varsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NOWGOAN
|
MP-08-003-032-001/216-A
(SAHANIYA)
|
1708003032NRG24050120240629959
|
05/01/2024
|
Chandrabhan
|
1708003032WL054152
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686391361
|
|
Chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NOWGOAN
|
MP-08-003-032-001/242
(SAHANIYA)
|
1708003032NRG24050120240630011
|
05/01/2024
|
Aarjun Raikwar
|
1708003032WL054161
|
Aarjun Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391361
|
|
AarjunRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NOWGOAN
|
MP-08-003-032-001/242
(SAHANIYA)
|
1708003032NRG24050120240630012
|
05/01/2024
|
raja bai
|
1708003032WL054161
|
raja bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391361
|
|
rajabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NOWGOAN
|
MP-08-003-032-001/260
(SAHANIYA)
|
1708003032NRG24050120240630013
|
05/01/2024
|
sarju
|
1708003032WL054161
|
sarju
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686391361
|
|
sarju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NOWGOAN
|
MP-08-003-032-001/267
(SAHANIYA)
|
1708003032NRG24050120240629961
|
05/01/2024
|
Bhumani Bai
|
1708003032WL054152
|
Bhumani Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391361
|
|
BhumaniBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NOWGOAN
|
MP-08-003-032-001/267
(SAHANIYA)
|
1708003032NRG24050120240629960
|
05/01/2024
|
JAMUNA
|
1708003032WL054152
|
JAMUNA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686391361
|
|
JAMUNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NOWGOAN
|
MP-08-003-032-001/300-B
(SAHANIYA)
|
1708003032NRG24050120240629962
|
05/01/2024
|
kanhaiya ahirwar
|
1708003032WL054152
|
kanhaiya ahirwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686391361
|
|
kanhaiyaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NOWGOAN
|
MP-08-003-032-001/308-A
(SAHANIYA)
|
1708003032NRG24050120240629963
|
05/01/2024
|
Raju
|
1708003032WL054152
|
Raju
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686391361
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NOWGOAN
|
MP-08-003-032-001/308-A
(SAHANIYA)
|
1708003032NRG24050120240629964
|
05/01/2024
|
Rampyari
|
1708003032WL054152
|
Rampyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391361
|
|
Rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NOWGOAN
|
MP-08-003-032-001/325-A
(SAHANIYA)
|
1708003032NRG24050120240629965
|
05/01/2024
|
bhuri patel
|
1708003032WL054152
|
bhuri patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391361
|
|
bhuripatel
|
STATE BANK OF INDIA(508548)
|
|
85
|
NOWGOAN
|
MP-08-003-032-001/343-A
(SAHANIYA)
|
1708003032NRG24050120240629966
|
05/01/2024
|
Bharosi
|
1708003032WL054152
|
Bharosi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391361
|
|
Bharosi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NOWGOAN
|
MP-08-003-032-001/367
(SAHANIYA)
|
1708003032NRG24050120240630014
|
05/01/2024
|
CHHIDDU
|
1708003032WL054161
|
CHHIDDU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391361
|
|
CHHIDDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NOWGOAN
|
MP-08-003-032-001/367
(SAHANIYA)
|
1708003032NRG24050120240630015
|
05/01/2024
|
kranti
|
1708003032WL054161
|
kranti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391361
|
|
kranti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NOWGOAN
|
MP-08-003-032-001/413
(SAHANIYA)
|
1708003032NRG24050120240630016
|
05/01/2024
|
GANESH PRASAD YADAV
|
1708003032WL054161
|
GANESH PRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686391361
|
|
GANESHPRASADYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NOWGOAN
|
MP-08-003-032-001/447
(SAHANIYA)
|
1708003032NRG24050120240630018
|
05/01/2024
|
kunchamu
|
1708003032WL054161
|
kunchamu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391361
|
|
kunchamu
|
BANK OF BARODA(606985)
|
|
90
|
NOWGOAN
|
MP-08-003-032-001/447
(SAHANIYA)
|
1708003032NRG24050120240630017
|
05/01/2024
|
Kunchamu
|
1708003032WL054161
|
Kunchamu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391361
|
|
Kunchamu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NOWGOAN
|
MP-08-003-032-001/489-A
(SAHANIYA)
|
1708003032NRG24050120240629967
|
05/01/2024
|
Govandi
|
1708003032WL054152
|
Govandi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391361
|
|
Govandi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NOWGOAN
|
MP-08-003-032-001/489-B
(SAHANIYA)
|
1708003032NRG24050120240629968
|
05/01/2024
|
Ramkishun
|
1708003032WL054152
|
Ramkishun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391361
|
|
Ramkishun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NOWGOAN
|
MP-08-003-032-001/513
(SAHANIYA)
|
1708003032NRG24050120240630019
|
05/01/2024
|
bandu raikwar
|
1708003032WL054161
|
bandu raikwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686391361
|
|
banduraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NOWGOAN
|
MP-08-003-032-001/513
(SAHANIYA)
|
1708003032NRG24050120240630020
|
05/01/2024
|
devi deen raikwar
|
1708003032WL054161
|
devi deen raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391361
|
|
devideenraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NOWGOAN
|
MP-08-003-032-001/521
(SAHANIYA)
|
1708003032NRG24050120240630021
|
05/01/2024
|
DURG SINGH YADAV
|
1708003032WL054161
|
DURG SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686391361
|
|
DURGSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NOWGOAN
|
MP-08-003-032-001/522-B
(SAHANIYA)
|
1708003032NRG24050120240629969
|
05/01/2024
|
sheela
|
1708003032WL054152
|
sheela
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686391361
|
|
sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NOWGOAN
|
MP-08-003-032-001/523
(SAHANIYA)
|
1708003032NRG24050120240629970
|
05/01/2024
|
rajaram ahirwar
|
1708003032WL054152
|
rajaram ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391361
|
|
rajaramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NOWGOAN
|
MP-08-003-032-001/528
(SAHANIYA)
|
1708003032NRG24050120240629972
|
05/01/2024
|
Bhanavati Raikwar
|
1708003032WL054152
|
Bhanavati Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391361
|
|
BhanavatiRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NOWGOAN
|
MP-08-003-032-001/528
(SAHANIYA)
|
1708003032NRG24050120240629971
|
05/01/2024
|
kailash
|
1708003032WL054152
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391361
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NOWGOAN
|
MP-08-003-032-001/535
(SAHANIYA)
|
1708003032NRG24050120240629973
|
05/01/2024
|
chaina
|
1708003032WL054152
|
chaina
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686391361
|
|
chaina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NOWGOAN
|
MP-08-003-032-001/542
(SAHANIYA)
|
1708003032NRG24050120240630023
|
05/01/2024
|
RAMKRAPAL YADAV
|
1708003032WL054161
|
RAMKRAPAL YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686391361
|
|
RAMKRAPALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NOWGOAN
|
MP-08-003-032-001/554
(SAHANIYA)
|
1708003032NRG24050120240629974
|
05/01/2024
|
Tulsi
|
1708003032WL054152
|
Tulsi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686391361
|
|
Tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NOWGOAN
|
MP-08-003-032-001/561
(SAHANIYA)
|
1708003032NRG24050120240630024
|
05/01/2024
|
Rajbahadur
|
1708003032WL054161
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391361
|
|
Rajbahadur
|
BANK OF BARODA(606985)
|
|
104
|
NOWGOAN
|
MP-08-003-032-001/568
(SAHANIYA)
|
1708003032NRG24050120240629976
|
05/01/2024
|
GHANSHAYAM
|
1708003032WL054152
|
GHANSHAYAM
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686391361
|
|
GHANSHAYAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
NOWGOAN
|
MP-08-003-032-001/568
(SAHANIYA)
|
1708003032NRG24050120240629975
|
05/01/2024
|
vimla
|
1708003032WL054152
|
vimla
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686391361
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NOWGOAN
|
MP-08-003-032-001/609
(SAHANIYA)
|
1708003032NRG24050120240630025
|
05/01/2024
|
pappu
|
1708003032WL054161
|
pappu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686391361
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NOWGOAN
|
MP-08-003-032-001/609
(SAHANIYA)
|
1708003032NRG24050120240630026
|
05/01/2024
|
ujjval patel
|
1708003032WL054161
|
ujjval patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686391361
|
|
ujjvalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NOWGOAN
|
MP-08-003-032-001/615
(SAHANIYA)
|
1708003032NRG24050120240630028
|
05/01/2024
|
kashi bai
|
1708003032WL054161
|
kashi bai
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686391361
|
|
kashibai
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
109
|
NOWGOAN
|
MP-08-003-032-001/90
(SAHANIYA)
|
1708003032NRG24050120240630029
|
05/01/2024
|
SUKHDEV
|
1708003032WL054161
|
SUKHDEV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686391361
|
|
SUKHDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NOWGOAN
|
MP-08-003-046-001/55
(MAHTOL)
|
1708003046NRG24050120240630156
|
05/01/2024
|
Seetaram kushwaha
|
1708003046WL054173
|
Seetaram kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686391361
|
|
Seetaramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NOWGOAN
|
MP-08-003-046-001/58
(MAHTOL)
|
1708003046NRG24050120240630158
|
05/01/2024
|
kamlu kushwaha
|
1708003046WL054173
|
kamlu kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686391361
|
|
kamlukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NOWGOAN
|
MP-08-003-046-001/86
(MAHTOL)
|
1708003046NRG24050120240630160
|
05/01/2024
|
Thakurdas Kushwaha
|
1708003046WL054173
|
Thakurdas Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686391361
|
|
ThakurdasKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NOWGOAN
|
MP-08-003-047-001/54-C
(GURSARI)
|
1708003047NRG24050120240629992
|
05/01/2024
|
TULAIYA BARAR
|
1708003047WL054155
|
TULAIYA BARAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686391361
|
|
TULAIYABARAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NOWGOAN
|
MP-08-003-047-003/53
(GURSARI)
|
1708003047NRG24050120240630004
|
05/01/2024
|
RAMSWAROOP SAHU
|
1708003047WL054158
|
RAMSWAROOP SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686391361
|
|
RAMSWAROOPSAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
NOWGOAN
|
MP-08-003-056-001/155
(BEDAR)
|
1708003000NRG24050120240630330
|
05/01/2024
|
Balkishan Kushwaha
|
1708003WL054195
|
Balkishan Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686391361
|
|
BalkishanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NOWGOAN
|
MP-08-003-056-001/155
(BEDAR)
|
1708003000NRG24050120240630348
|
05/01/2024
|
Bhagvati
|
1708003WL054197
|
Bhagvati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686391361
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
117
|
NOWGOAN
|
MP-08-003-056-001/155
(BEDAR)
|
1708003000NRG24050120240630347
|
05/01/2024
|
Paramlal Kushwaha
|
1708003WL054197
|
Paramlal Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686391361
|
|
ParamlalKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NOWGOAN
|
MP-08-003-056-001/200
(BEDAR)
|
1708003000NRG24050120240630349
|
05/01/2024
|
mithailal patel
|
1708003WL054197
|
mithailal patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686391361
|
|
mithailalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NOWGOAN
|
MP-08-003-056-001/246
(BEDAR)
|
1708003000NRG24050120240630353
|
05/01/2024
|
munilal
|
1708003WL054197
|
munilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686391361
|
|
munilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NOWGOAN
|
MP-08-003-056-001/310-A
(BEDAR)
|
1708003000NRG24050120240630334
|
05/01/2024
|
Arjun Kushwaha
|
1708003WL054195
|
Arjun Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686391361
|
|
ArjunKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NOWGOAN
|
MP-08-003-056-001/316
(BEDAR)
|
1708003000NRG24050120240630336
|
05/01/2024
|
Chandrabhan Patel
|
1708003WL054195
|
Chandrabhan Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686391361
|
|
ChandrabhanPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NOWGOAN
|
MP-08-003-059-001/109
(MATOUDHACHOVAN)
|
1708003059NRG24050120240629761
|
05/01/2024
|
CHATURESH PATHAK
|
1708003059WL054124
|
CHATURESH PATHAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686391361
|
|
CHATURESHPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NOWGOAN
|
MP-08-003-059-001/109
(MATOUDHACHOVAN)
|
1708003059NRG24050120240629760
|
05/01/2024
|
SHAMBHU DAYAL PATHAK
|
1708003059WL054124
|
SHAMBHU DAYAL PATHAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686391361
|
|
SHAMBHUDAYALPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NOWGOAN
|
MP-08-003-059-001/138
(MATOUDHACHOVAN)
|
1708003059NRG24050120240629763
|
05/01/2024
|
Awad Bihari
|
1708003059WL054124
|
Awad Bihari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686391361
|
|
AwadBihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NOWGOAN
|
MP-08-003-059-001/41
(MATOUDHACHOVAN)
|
1708003059NRG24050120240629767
|
05/01/2024
|
Mangaldeen
|
1708003059WL054124
|
Mangaldeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686391361
|
|
Mangaldeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NOWGOAN
|
MP-08-003-059-001/74
(MATOUDHACHOVAN)
|
1708003059NRG24050120240629773
|
05/01/2024
|
brajkishor arjariya
|
1708003059WL054124
|
brajkishor arjariya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686391361
|
|
brajkishorarjariya
|
STATE BANK OF INDIA(508548)
|
|
127
|
NOWGOAN
|
MP-08-003-059-001/87
(MATOUDHACHOVAN)
|
1708003059NRG24050120240629753
|
05/01/2024
|
Lallu Pal
|
1708003059WL054123
|
Lallu Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686391361
|
|
LalluPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53112
|
53112
|
|
|
|
|
|
|
|
|
128
|
NOWGOAN
|
MP-08-003-047-003/281-D
(GURSARI)
|
1708003047NRG24050120240629998
|
05/01/2024
|
Ashok Kumar Shrivas
|
1708003047WL054156
|
Ashok Kumar Shrivas
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686391361
|
|
AshokKumarShrivas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133787
|
133787
|
|
|
|
|
|
|
|