|
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-08-003-039-002/35
(KHURDA)
|
1708003039NRG24010320240748357
|
02/03/2024
|
SUNITA YADAV
|
1708003039WL063163
|
SUNITA YADAV
|
00032
|
UTIB0003891
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
SUNITAYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NOWGOAN
|
MP-08-003-050-001/128
(GAUR)
|
1708003050NRG24020320240749386
|
02/03/2024
|
JAY SINGH HADA THAKUR
|
1708003050WL063203
|
JAY SINGH HADA THAKUR
|
00045
|
BARB0MAHCHH
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476345088
|
|
JAYSINGHHADATHAKUR
|
BANK OF BARODA(606985)
|
|
3
|
NOWGOAN
|
MP-08-003-055-001/116-A
(URDMAU)
|
1708003055NRG24020320240749211
|
02/03/2024
|
SARSWATI PATHAK
|
1708003055WL063192
|
SARSWATI PATHAK
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
SARSWATIPATHAK
|
BANK OF BARODA(606985)
|
|
4
|
NOWGOAN
|
MP-08-003-055-001/116-A
(URDMAU)
|
1708003055NRG24020320240749210
|
02/03/2024
|
SARSWATI PATHAK
|
1708003055WL063192
|
SARSWATI PATHAK
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
SARSWATIPATHAK
|
BANK OF BARODA(606985)
|
|
5
|
NOWGOAN
|
MP-08-003-055-001/362
(URDMAU)
|
1708003055NRG24020320240749240
|
02/03/2024
|
kamala
|
1708003055WL063192
|
kamala
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
kamala
|
BANK OF BARODA(606985)
|
|
6
|
NOWGOAN
|
MP-08-003-055-001/362
(URDMAU)
|
1708003055NRG24020320240749238
|
02/03/2024
|
kamala
|
1708003055WL063192
|
kamala
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
kamala
|
BANK OF BARODA(606985)
|
|
7
|
NOWGOAN
|
MP-08-003-057-001/180
(GUDARA)
|
1708003057NRG24020320240749569
|
02/03/2024
|
DAYASHANKAR raikwar
|
1708003057WL063222
|
DAYASHANKAR raikwar
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
DAYASHANKARraikwar
|
BANK OF BARODA(606985)
|
|
8
|
NOWGOAN
|
MP-08-003-057-002/101
(GUDARA)
|
1708003057NRG24020320240749576
|
02/03/2024
|
harichandra kushwaha
|
1708003057WL063222
|
harichandra kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
harichandrakushwaha
|
BANK OF BARODA(606985)
|
|
9
|
NOWGOAN
|
MP-08-003-057-002/114-B
(GUDARA)
|
1708003057NRG24020320240749577
|
02/03/2024
|
pushpendra pal
|
1708003057WL063222
|
pushpendra pal
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
pushpendrapal
|
BANK OF BARODA(606985)
|
|
10
|
NOWGOAN
|
MP-08-003-057-002/143-B
(GUDARA)
|
1708003057NRG24020320240749583
|
02/03/2024
|
Ashindra yadav
|
1708003057WL063222
|
Ashindra yadav
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Ashindrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NOWGOAN
|
MP-08-003-060-002/100-A
(MATOUDHABESAN)
|
1708003060NRG24010320240748955
|
02/03/2024
|
BHAGAVATEE PRAJAPATI
|
1708003060WL063181
|
BHAGAVATEE PRAJAPATI
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
BHAGAVATEEPRAJAPATI
|
BANK OF BARODA(606985)
|
|
12
|
NOWGOAN
|
MP-08-003-060-002/74
(MATOUDHABESAN)
|
1708003060NRG24010320240748961
|
02/03/2024
|
Suman Ahirwar
|
1708003060WL063181
|
Suman Ahirwar
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
SumanAhirwar
|
BANK OF BARODA(606985)
|
|
13
|
NOWGOAN
|
MP-08-003-060-002/80-A
(MATOUDHABESAN)
|
1708003060NRG24010320240748962
|
02/03/2024
|
Mahesh Kumar Arjariya
|
1708003060WL063181
|
Mahesh Kumar Arjariya
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
MaheshKumarArjariya
|
BANK OF BARODA(606985)
|
|
14
|
NOWGOAN
|
MP-08-003-063-001/122
(BAROHI)
|
1708003063NRG24020320240749911
|
02/03/2024
|
reena
|
1708003063WL063256
|
reena
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
reena
|
BANK OF BARODA(606985)
|
|
15
|
NOWGOAN
|
MP-08-003-063-001/151
(BAROHI)
|
1708003063NRG24020320240749933
|
02/03/2024
|
neeraj
|
1708003063WL063258
|
neeraj
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
neeraj
|
BANK OF BARODA(606985)
|
|
16
|
NOWGOAN
|
MP-08-003-063-001/171-A
(BAROHI)
|
1708003063NRG24020320240749913
|
02/03/2024
|
narendra pratap singh
|
1708003063WL063256
|
narendra pratap singh
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
narendrapratapsingh
|
BANK OF BARODA(606985)
|
|
17
|
NOWGOAN
|
MP-08-003-063-001/177
(BAROHI)
|
1708003063NRG24020320240749924
|
02/03/2024
|
Lalloo Shrivas
|
1708003063WL063257
|
Lalloo Shrivas
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
LallooShrivas
|
BANK OF BARODA(606985)
|
|
18
|
NOWGOAN
|
MP-08-003-063-001/177
(BAROHI)
|
1708003063NRG24020320240749934
|
02/03/2024
|
Usha Shrivas
|
1708003063WL063258
|
Usha Shrivas
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
UshaShrivas
|
BANK OF BARODA(606985)
|
|
19
|
NOWGOAN
|
MP-08-003-063-001/187
(BAROHI)
|
1708003063NRG24020320240749935
|
02/03/2024
|
nandram
|
1708003063WL063258
|
nandram
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
nandram
|
BANK OF BARODA(606985)
|
|
20
|
NOWGOAN
|
MP-08-003-063-001/21
(BAROHI)
|
1708003063NRG24020320240749914
|
02/03/2024
|
Kamala
|
1708003063WL063256
|
Kamala
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
21
|
NOWGOAN
|
MP-08-003-063-001/35
(BAROHI)
|
1708003063NRG24020320240749915
|
02/03/2024
|
Khemraj Kushwaha
|
1708003063WL063256
|
Khemraj Kushwaha
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
KhemrajKushwaha
|
BANK OF BARODA(606985)
|
|
22
|
NOWGOAN
|
MP-08-003-063-001/35-A
(BAROHI)
|
1708003063NRG24020320240749916
|
02/03/2024
|
Dinesh Kushwaha
|
1708003063WL063256
|
Dinesh Kushwaha
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
DineshKushwaha
|
BANK OF BARODA(606985)
|
|
23
|
NOWGOAN
|
MP-08-003-063-001/47
(BAROHI)
|
1708003063NRG24020320240749917
|
02/03/2024
|
Paramlal prajapati
|
1708003063WL063256
|
Paramlal prajapati
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
Paramlalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NOWGOAN
|
MP-08-003-063-001/79
(BAROHI)
|
1708003063NRG24020320240749919
|
02/03/2024
|
ramesh
|
1708003063WL063256
|
ramesh
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
25
|
NOWGOAN
|
MP-08-003-063-002/102-A
(BAROHI)
|
1708003063NRG24020320240749959
|
02/03/2024
|
Ramdevi
|
1708003063WL063259
|
Ramdevi
|
00045
|
BARB0MAHCHH
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
476345088
|
|
Ramdevi
|
BANK OF BARODA(606985)
|
|
26
|
NOWGOAN
|
MP-08-003-063-002/20
(BAROHI)
|
1708003063NRG24020320240749943
|
02/03/2024
|
Ramcharan patel
|
1708003063WL063258
|
Ramcharan patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Ramcharanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NOWGOAN
|
MP-08-003-063-002/33
(BAROHI)
|
1708003063NRG24020320240749926
|
02/03/2024
|
Vati
|
1708003063WL063257
|
Vati
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Vati
|
BANK OF BARODA(606985)
|
|
28
|
NOWGOAN
|
MP-08-003-063-002/34
(BAROHI)
|
1708003063NRG24020320240749928
|
02/03/2024
|
Shanti
|
1708003063WL063257
|
Shanti
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
29
|
NOWGOAN
|
MP-08-003-063-002/55
(BAROHI)
|
1708003063NRG24020320240749931
|
02/03/2024
|
Rajjanbai Kushwaha
|
1708003063WL063257
|
Rajjanbai Kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
RajjanbaiKushwaha
|
BANK OF BARODA(606985)
|
|
30
|
NOWGOAN
|
MP-08-003-063-002/58
(BAROHI)
|
1708003063NRG24020320240749950
|
02/03/2024
|
Harcharan
|
1708003063WL063258
|
Harcharan
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Harcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NOWGOAN
|
MP-08-003-063-002/59-A
(BAROHI)
|
1708003063NRG24020320240749921
|
02/03/2024
|
Neeraj
|
1708003063WL063256
|
Neeraj
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NOWGOAN
|
MP-08-003-063-002/94-B
(BAROHI)
|
1708003063NRG24020320240749958
|
02/03/2024
|
ramkumar patel
|
1708003063WL063258
|
ramkumar patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
ramkumarpatel
|
BANK OF BARODA(606985)
|
|
33
|
NOWGOAN
|
MP-08-003-071-001/135-A
(SAILA)
|
1708003071NRG24010320240748149
|
02/03/2024
|
Katty Bai patel
|
1708003071WL063144
|
Katty Bai patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
KattyBaipatel
|
BANK OF BARODA(606985)
|
|
34
|
NOWGOAN
|
MP-08-003-071-001/214-A
(SAILA)
|
1708003071NRG24010320240748150
|
02/03/2024
|
Manoj patel
|
1708003071WL063144
|
Manoj patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Manojpatel
|
BANK OF BARODA(606985)
|
|
35
|
NOWGOAN
|
MP-08-003-071-001/227-A
(SAILA)
|
1708003071NRG24010320240748151
|
02/03/2024
|
pappu patel
|
1708003071WL063144
|
pappu patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
pappupatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NOWGOAN
|
MP-08-003-071-001/231-A
(SAILA)
|
1708003071NRG24010320240748152
|
02/03/2024
|
BHUPAT PATEL
|
1708003071WL063144
|
BHUPAT PATEL
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
BHUPATPATEL
|
BANK OF BARODA(606985)
|
|
37
|
NOWGOAN
|
MP-08-003-071-001/67-A
(SAILA)
|
1708003071NRG24010320240748153
|
02/03/2024
|
SHIBUA RAJAK
|
1708003071WL063144
|
SHIBUA RAJAK
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
SHIBUARAJAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50297
|
50297
|
|
|
|
|
|
|
|
|
38
|
NOWGOAN
|
MP-08-003-055-001/16
(URDMAU)
|
1708003055NRG24020320240749213
|
02/03/2024
|
Guljari Pal
|
1708003055WL063192
|
Guljari Pal
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
GuljariPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NOWGOAN
|
MP-08-003-055-001/17
(URDMAU)
|
1708003055NRG24020320240749217
|
02/03/2024
|
Ramshwaroop Pal
|
1708003055WL063192
|
Ramshwaroop Pal
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
RamshwaroopPal
|
STATE BANK OF INDIA(508548)
|
|
40
|
NOWGOAN
|
MP-08-003-055-001/17
(URDMAU)
|
1708003055NRG24020320240749216
|
02/03/2024
|
Ramshwaroop Pal
|
1708003055WL063192
|
Ramshwaroop Pal
|
00114
|
CBIN0MPDCAF
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
RamshwaroopPal
|
STATE BANK OF INDIA(508548)
|
|
41
|
NOWGOAN
|
MP-08-003-063-002/15
(BAROHI)
|
1708003063NRG24020320240749940
|
02/03/2024
|
Salla pal
|
1708003063WL063258
|
Salla pal
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Sallapal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
42
|
NOWGOAN
|
MP-08-003-071-001/135
(SAILA)
|
1708003071NRG24010320240748148
|
02/03/2024
|
Ramsevak
|
1708003071WL063144
|
Ramsevak
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Ramsevak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
43
|
NOWGOAN
|
MP-08-003-008-001/123-B
(BHADARRA)
|
1708003008NRG24010320240748257
|
02/03/2024
|
ramrati
|
1708003008WL063157
|
ramrati
|
00354
|
PUNB0193800
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476345088
|
|
ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NOWGOAN
|
MP-08-003-008-001/251-B
(BHADARRA)
|
1708003008NRG24010320240748264
|
02/03/2024
|
Sunil mishra
|
1708003008WL063157
|
Sunil mishra
|
00354
|
PUNB0193800
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476345088
|
|
Sunilmishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
45
|
NOWGOAN
|
MP-08-003-017-001/1121
(ALIPURA)
|
1708003017NRG24010320240748249
|
02/03/2024
|
anil kumar dubey
|
1708003017WL063155
|
anil kumar dubey
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476345088
|
|
anilkumardubey
|
STATE BANK OF INDIA(508548)
|
|
46
|
NOWGOAN
|
MP-08-003-017-001/1272
(ALIPURA)
|
1708003017NRG24010320240748250
|
02/03/2024
|
mahesh kumar sahu
|
1708003017WL063155
|
mahesh kumar sahu
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476345088
|
|
maheshkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
47
|
NOWGOAN
|
MP-08-003-017-001/334
(ALIPURA)
|
1708003017NRG24010320240748245
|
02/03/2024
|
pramod kumar jadiya
|
1708003017WL063153
|
pramod kumar jadiya
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476345088
|
|
pramodkumarjadiya
|
STATE BANK OF INDIA(508548)
|
|
48
|
NOWGOAN
|
MP-08-003-017-001/334
(ALIPURA)
|
1708003017NRG24010320240748244
|
02/03/2024
|
vinod kumar jadiya
|
1708003017WL063153
|
vinod kumar jadiya
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476345088
|
|
vinodkumarjadiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
49
|
NOWGOAN
|
MP-08-003-050-001/167
(GAUR)
|
1708003050NRG24020320240749387
|
02/03/2024
|
sobhalal rathor
|
1708003050WL063203
|
sobhalal rathor
|
00415
|
SBIN0002848
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476345088
|
|
sobhalalrathor
|
STATE BANK OF INDIA(508548)
|
|
50
|
NOWGOAN
|
MP-08-003-050-001/180-A
(GAUR)
|
1708003050NRG24020320240749388
|
02/03/2024
|
PHOOLA BAI KUSHWAHA
|
1708003050WL063203
|
PHOOLA BAI KUSHWAHA
|
00415
|
SBIN0002848
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476345088
|
|
PHOOLABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NOWGOAN
|
MP-08-003-050-002/21
(GAUR)
|
1708003050NRG24020320240749389
|
02/03/2024
|
CHHAKKILAL PAL
|
1708003050WL063203
|
CHHAKKILAL PAL
|
00415
|
SBIN0002848
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476345088
|
|
CHHAKKILALPAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NOWGOAN
|
MP-08-003-050-002/39-B
(GAUR)
|
1708003050NRG24020320240749390
|
02/03/2024
|
RAMSAKHI PAL
|
1708003050WL063203
|
RAMSAKHI PAL
|
00415
|
SBIN0002848
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476345088
|
|
RAMSAKHIPAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
NOWGOAN
|
MP-08-003-050-002/59-D
(GAUR)
|
1708003050NRG24020320240749391
|
02/03/2024
|
SHARUGHAN TIWARI
|
1708003050WL063203
|
SHARUGHAN TIWARI
|
00415
|
SBIN0002848
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476345088
|
|
SHARUGHANTIWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NOWGOAN
|
MP-08-003-050-002/67-A
(GAUR)
|
1708003050NRG24020320240749392
|
02/03/2024
|
MANBAI KUSHWAHA
|
1708003050WL063203
|
MANBAI KUSHWAHA
|
00415
|
SBIN0002848
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
476345088
|
|
MANBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NOWGOAN
|
MP-08-003-050-002/81-A
(GAUR)
|
1708003050NRG24020320240749393
|
02/03/2024
|
RAMKISHORE GAYAPRASAD TIWARI
|
1708003050WL063203
|
RAMKISHORE GAYAPRASAD TIWARI
|
00415
|
SBIN0002848
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476345088
|
|
RAMKISHOREGAYAPRASADTIWARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NOWGOAN
|
MP-08-003-050-002/86
(GAUR)
|
1708003050NRG24020320240749394
|
02/03/2024
|
KASHI PRASAD DWEVEDI
|
1708003050WL063203
|
KASHI PRASAD DWEVEDI
|
00415
|
SBIN0002848
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476345088
|
|
KASHIPRASADDWEVEDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NOWGOAN
|
MP-08-003-055-001/102
(URDMAU)
|
1708003055NRG24020320240749207
|
02/03/2024
|
hardyal
|
1708003055WL063192
|
hardyal
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
hardyal
|
STATE BANK OF INDIA(508548)
|
|
58
|
NOWGOAN
|
MP-08-003-055-001/102
(URDMAU)
|
1708003055NRG24020320240749209
|
02/03/2024
|
hardyal
|
1708003055WL063192
|
hardyal
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
hardyal
|
STATE BANK OF INDIA(508548)
|
|
59
|
NOWGOAN
|
MP-08-003-055-001/102
(URDMAU)
|
1708003055NRG24020320240749208
|
02/03/2024
|
teejaprajapati
|
1708003055WL063192
|
teejaprajapati
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
teejaprajapati
|
STATE BANK OF INDIA(508548)
|
|
60
|
NOWGOAN
|
MP-08-003-055-001/166
(URDMAU)
|
1708003055NRG24020320240749215
|
02/03/2024
|
REKHA SAHU
|
1708003055WL063192
|
REKHA SAHU
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
REKHASAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
NOWGOAN
|
MP-08-003-055-001/166
(URDMAU)
|
1708003055NRG24020320240749214
|
02/03/2024
|
REKHA SAHU
|
1708003055WL063192
|
REKHA SAHU
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
REKHASAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
NOWGOAN
|
MP-08-003-055-001/182
(URDMAU)
|
1708003055NRG24020320240749221
|
02/03/2024
|
jagdeesh
|
1708003055WL063192
|
jagdeesh
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
NOWGOAN
|
MP-08-003-055-001/182
(URDMAU)
|
1708003055NRG24020320240749220
|
02/03/2024
|
jagdeesh
|
1708003055WL063192
|
jagdeesh
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
NOWGOAN
|
MP-08-003-055-001/19
(URDMAU)
|
1708003055NRG24020320240749223
|
02/03/2024
|
Nannibai
|
1708003055WL063192
|
Nannibai
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
Nannibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
NOWGOAN
|
MP-08-003-055-001/19
(URDMAU)
|
1708003055NRG24020320240749222
|
02/03/2024
|
Nannibai
|
1708003055WL063192
|
Nannibai
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Nannibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
NOWGOAN
|
MP-08-003-055-001/20
(URDMAU)
|
1708003055NRG24020320240749225
|
02/03/2024
|
bhaggu
|
1708003055WL063192
|
bhaggu
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
bhaggu
|
STATE BANK OF INDIA(508548)
|
|
67
|
NOWGOAN
|
MP-08-003-055-001/20
(URDMAU)
|
1708003055NRG24020320240749224
|
02/03/2024
|
bhaggu
|
1708003055WL063192
|
bhaggu
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
bhaggu
|
STATE BANK OF INDIA(508548)
|
|
68
|
NOWGOAN
|
MP-08-003-055-001/255
(URDMAU)
|
1708003055NRG24020320240749231
|
02/03/2024
|
Gangaprasad
|
1708003055WL063192
|
Gangaprasad
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
Gangaprasad
|
BANK OF BARODA(606985)
|
|
69
|
NOWGOAN
|
MP-08-003-055-001/255
(URDMAU)
|
1708003055NRG24020320240749230
|
02/03/2024
|
Gangaprasad
|
1708003055WL063192
|
Gangaprasad
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Gangaprasad
|
BANK OF BARODA(606985)
|
|
70
|
NOWGOAN
|
MP-08-003-055-001/320
(URDMAU)
|
1708003055NRG24020320240749235
|
02/03/2024
|
bhaiyan
|
1708003055WL063192
|
bhaiyan
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
bhaiyan
|
UNION BANK OF INDIA(508500)
|
|
71
|
NOWGOAN
|
MP-08-003-055-001/320
(URDMAU)
|
1708003055NRG24020320240749233
|
02/03/2024
|
bhaiyan
|
1708003055WL063192
|
bhaiyan
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
bhaiyan
|
UNION BANK OF INDIA(508500)
|
|
72
|
NOWGOAN
|
MP-08-003-055-001/320
(URDMAU)
|
1708003055NRG24020320240749232
|
02/03/2024
|
vimla
|
1708003055WL063192
|
vimla
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
73
|
NOWGOAN
|
MP-08-003-055-001/320
(URDMAU)
|
1708003055NRG24020320240749234
|
02/03/2024
|
vimla
|
1708003055WL063192
|
vimla
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
74
|
NOWGOAN
|
MP-08-003-055-001/362
(URDMAU)
|
1708003055NRG24020320240749239
|
02/03/2024
|
KAILASH
|
1708003055WL063192
|
KAILASH
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NOWGOAN
|
MP-08-003-055-001/362
(URDMAU)
|
1708003055NRG24020320240749241
|
02/03/2024
|
KAILASH
|
1708003055WL063192
|
KAILASH
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NOWGOAN
|
MP-08-003-055-001/491
(URDMAU)
|
1708003055NRG24020320240749245
|
02/03/2024
|
dixit santosh kumar
|
1708003055WL063192
|
dixit santosh kumar
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
dixitsantoshkumar
|
GENERAL POST OFFICE(607245)
|
|
77
|
NOWGOAN
|
MP-08-003-055-001/491
(URDMAU)
|
1708003055NRG24020320240749244
|
02/03/2024
|
dixit santosh kumar
|
1708003055WL063192
|
dixit santosh kumar
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
dixitsantoshkumar
|
GENERAL POST OFFICE(607245)
|
|
78
|
NOWGOAN
|
MP-08-003-055-001/496-B
(URDMAU)
|
1708003055NRG24020320240749246
|
02/03/2024
|
BRAJMOHAN SAHU
|
1708003055WL063192
|
BRAJMOHAN SAHU
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
BRAJMOHANSAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
NOWGOAN
|
MP-08-003-055-001/63
(URDMAU)
|
1708003055NRG24020320240749247
|
02/03/2024
|
gabula
|
1708003055WL063192
|
gabula
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
gabula
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NOWGOAN
|
MP-08-003-055-001/63
(URDMAU)
|
1708003055NRG24020320240749249
|
02/03/2024
|
gabula
|
1708003055WL063192
|
gabula
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
gabula
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NOWGOAN
|
MP-08-003-055-001/63
(URDMAU)
|
1708003055NRG24020320240749248
|
02/03/2024
|
keshar barar
|
1708003055WL063192
|
keshar barar
|
00415
|
SBIN0002848
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
kesharbarar
|
STATE BANK OF INDIA(508548)
|
|
82
|
NOWGOAN
|
MP-08-003-055-001/63
(URDMAU)
|
1708003055NRG24020320240749250
|
02/03/2024
|
keshar barar
|
1708003055WL063192
|
keshar barar
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
kesharbarar
|
STATE BANK OF INDIA(508548)
|
|
83
|
NOWGOAN
|
MP-08-003-063-002/113
(BAROHI)
|
1708003063NRG24020320240749907
|
02/03/2024
|
Ramesh
|
1708003063WL063255
|
Ramesh
|
00415
|
SBIN0002848
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
476345088
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48149
|
48149
|
|
|
|
|
|
|
|
|
84
|
NOWGOAN
|
MP-08-003-008-001/124
(BHADARRA)
|
1708003008NRG24010320240748258
|
02/03/2024
|
Khemchand
|
1708003008WL063157
|
Khemchand
|
00415
|
SBIN0002854
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476345088
|
|
Khemchand
|
STATE BANK OF INDIA(508548)
|
|
85
|
NOWGOAN
|
MP-08-003-008-001/135
(BHADARRA)
|
1708003008NRG24010320240748259
|
02/03/2024
|
Gyaprasad
|
1708003008WL063157
|
Gyaprasad
|
00415
|
SBIN0002854
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476345088
|
|
Gyaprasad
|
STATE BANK OF INDIA(508548)
|
|
86
|
NOWGOAN
|
MP-08-003-008-001/17
(BHADARRA)
|
1708003008NRG24010320240748260
|
02/03/2024
|
Lallu
|
1708003008WL063157
|
Lallu
|
00415
|
SBIN0002854
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476345088
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
87
|
NOWGOAN
|
MP-08-003-008-001/201
(BHADARRA)
|
1708003008NRG24010320240748261
|
02/03/2024
|
VEERSINGH
|
1708003008WL063157
|
VEERSINGH
|
00415
|
SBIN0002854
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476345088
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NOWGOAN
|
MP-08-003-008-001/214-B
(BHADARRA)
|
1708003008NRG24010320240748262
|
02/03/2024
|
Ram kirpal
|
1708003008WL063157
|
Ram kirpal
|
00415
|
SBIN0002854
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476345088
|
|
Ramkirpal
|
STATE BANK OF INDIA(508548)
|
|
89
|
NOWGOAN
|
MP-08-003-008-001/237
(BHADARRA)
|
1708003008NRG24010320240748263
|
02/03/2024
|
Maiyadeen
|
1708003008WL063157
|
Maiyadeen
|
00415
|
SBIN0002854
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476345088
|
|
Maiyadeen
|
STATE BANK OF INDIA(508548)
|
|
90
|
NOWGOAN
|
MP-08-003-008-001/66-A
(BHADARRA)
|
1708003008NRG24010320240748265
|
02/03/2024
|
HARCHARAN PAL
|
1708003008WL063157
|
HARCHARAN PAL
|
00415
|
SBIN0002854
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476345088
|
|
HARCHARANPAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
NOWGOAN
|
MP-08-003-008-001/97
(BHADARRA)
|
1708003008NRG24010320240748267
|
02/03/2024
|
Hannu namdeo
|
1708003008WL063157
|
Hannu namdeo
|
00415
|
SBIN0002854
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476345088
|
|
Hannunamdeo
|
STATE BANK OF INDIA(508548)
|
|
92
|
NOWGOAN
|
MP-08-003-008-001/97-A
(BHADARRA)
|
1708003008NRG24010320240748268
|
02/03/2024
|
Gaya prasad namdeo
|
1708003008WL063157
|
Gaya prasad namdeo
|
00415
|
SBIN0002854
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476345088
|
|
Gayaprasadnamdeo
|
STATE BANK OF INDIA(508548)
|
|
93
|
NOWGOAN
|
MP-08-003-017-001/580-A
(ALIPURA)
|
1708003017NRG24010320240748253
|
02/03/2024
|
mahendra kumar bunkar
|
1708003017WL063155
|
mahendra kumar bunkar
|
00415
|
SBIN0002854
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476345088
|
|
mahendrakumarbunkar
|
INDIAN BANK(607105)
|
|
94
|
NOWGOAN
|
MP-08-003-017-001/680
(ALIPURA)
|
1708003017NRG24010320240748255
|
02/03/2024
|
SONU JADIYA
|
1708003017WL063155
|
SONU JADIYA
|
00415
|
SBIN0002854
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476345088
|
|
SONUJADIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
95
|
NOWGOAN
|
MP-08-003-057-001/110-B
(GUDARA)
|
1708003057NRG24020320240749564
|
02/03/2024
|
JAYPAL SINGH
|
1708003057WL063222
|
JAYPAL SINGH
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
JAYPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NOWGOAN
|
MP-08-003-057-001/116-A
(GUDARA)
|
1708003057NRG24020320240749565
|
02/03/2024
|
babu raikwar
|
1708003057WL063222
|
babu raikwar
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
baburaikwar
|
STATE BANK OF INDIA(508548)
|
|
97
|
NOWGOAN
|
MP-08-003-057-001/120-C
(GUDARA)
|
1708003057NRG24020320240749566
|
02/03/2024
|
Mohan Singh
|
1708003057WL063222
|
Mohan Singh
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
NOWGOAN
|
MP-08-003-057-001/120-D
(GUDARA)
|
1708003057NRG24020320240749567
|
02/03/2024
|
Ram Singh
|
1708003057WL063222
|
Ram Singh
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
NOWGOAN
|
MP-08-003-057-001/162
(GUDARA)
|
1708003057NRG24020320240749568
|
02/03/2024
|
UDAYPRATAP SINGH
|
1708003057WL063222
|
UDAYPRATAP SINGH
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
UDAYPRATAPSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
NOWGOAN
|
MP-08-003-057-001/186
(GUDARA)
|
1708003057NRG24020320240749570
|
02/03/2024
|
chhatarapal singh
|
1708003057WL063222
|
chhatarapal singh
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
chhatarapalsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
NOWGOAN
|
MP-08-003-057-001/193
(GUDARA)
|
1708003057NRG24020320240749571
|
02/03/2024
|
Brajkishor
|
1708003057WL063222
|
Brajkishor
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Brajkishor
|
STATE BANK OF INDIA(508548)
|
|
102
|
NOWGOAN
|
MP-08-003-057-001/38-A
(GUDARA)
|
1708003057NRG24020320240749572
|
02/03/2024
|
MUNNALAL KUSHWAHA
|
1708003057WL063222
|
MUNNALAL KUSHWAHA
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
MUNNALALKUSHWAHA
|
BANK OF BARODA(606985)
|
|
103
|
NOWGOAN
|
MP-08-003-057-001/38-B
(GUDARA)
|
1708003057NRG24020320240749573
|
02/03/2024
|
Kamlesh kushwaha
|
1708003057WL063222
|
Kamlesh kushwaha
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Kamleshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
104
|
NOWGOAN
|
MP-08-003-057-001/54-A
(GUDARA)
|
1708003057NRG24020320240749574
|
02/03/2024
|
Nathhu Raja Singh Parmar
|
1708003057WL063222
|
Nathhu Raja Singh Parmar
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
NathhuRajaSinghParmar
|
STATE BANK OF INDIA(508548)
|
|
105
|
NOWGOAN
|
MP-08-003-057-002/119
(GUDARA)
|
1708003057NRG24020320240749578
|
02/03/2024
|
Jarasandh
|
1708003057WL063222
|
Jarasandh
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Jarasandh
|
STATE BANK OF INDIA(508548)
|
|
106
|
NOWGOAN
|
MP-08-003-057-002/123-C
(GUDARA)
|
1708003057NRG24020320240749579
|
02/03/2024
|
Manoj Rajak
|
1708003057WL063222
|
Manoj Rajak
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
ManojRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NOWGOAN
|
MP-08-003-057-002/129
(GUDARA)
|
1708003057NRG24020320240749580
|
02/03/2024
|
Ganeshi kushwaha
|
1708003057WL063222
|
Ganeshi kushwaha
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Ganeshikushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
NOWGOAN
|
MP-08-003-057-002/134
(GUDARA)
|
1708003057NRG24020320240749581
|
02/03/2024
|
RAJENDRA SINGH
|
1708003057WL063222
|
RAJENDRA SINGH
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
RAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NOWGOAN
|
MP-08-003-057-002/140-C
(GUDARA)
|
1708003057NRG24020320240749582
|
02/03/2024
|
Zahar singh
|
1708003057WL063222
|
Zahar singh
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Zaharsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
NOWGOAN
|
MP-08-003-060-002/100
(MATOUDHABESAN)
|
1708003060NRG24010320240748953
|
02/03/2024
|
Maltee Prajapati
|
1708003060WL063181
|
Maltee Prajapati
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
MalteePrajapati
|
BANK OF BARODA(606985)
|
|
111
|
NOWGOAN
|
MP-08-003-060-002/100
(MATOUDHABESAN)
|
1708003060NRG24010320240748952
|
02/03/2024
|
ramdas prajapati
|
1708003060WL063181
|
ramdas prajapati
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
ramdasprajapati
|
STATE BANK OF INDIA(508548)
|
|
112
|
NOWGOAN
|
MP-08-003-060-002/100-A
(MATOUDHABESAN)
|
1708003060NRG24010320240748954
|
02/03/2024
|
HARDAYAL PRAJAPATI
|
1708003060WL063181
|
HARDAYAL PRAJAPATI
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
HARDAYALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NOWGOAN
|
MP-08-003-060-002/101-A
(MATOUDHABESAN)
|
1708003060NRG24010320240748956
|
02/03/2024
|
KUNNAI RAJAK
|
1708003060WL063181
|
KUNNAI RAJAK
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
KUNNAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
NOWGOAN
|
MP-08-003-060-002/119-B
(MATOUDHABESAN)
|
1708003060NRG24010320240748957
|
02/03/2024
|
BRAJESH KUMAR ARJARIYA
|
1708003060WL063181
|
BRAJESH KUMAR ARJARIYA
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
BRAJESHKUMARARJARIYA
|
BANK OF BARODA(606985)
|
|
115
|
NOWGOAN
|
MP-08-003-060-002/74
(MATOUDHABESAN)
|
1708003060NRG24010320240748960
|
02/03/2024
|
Suraj pal Ahirwar
|
1708003060WL063181
|
Suraj pal Ahirwar
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
SurajpalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
116
|
NOWGOAN
|
MP-08-003-063-001/112-A
(BAROHI)
|
1708003063NRG24020320240749909
|
02/03/2024
|
Harishankar Yadav
|
1708003063WL063256
|
Harishankar Yadav
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
HarishankarYadav
|
BANK OF BARODA(606985)
|
|
117
|
NOWGOAN
|
MP-08-003-063-001/121
(BAROHI)
|
1708003063NRG24020320240749910
|
02/03/2024
|
Usha Devi patel
|
1708003063WL063256
|
Usha Devi patel
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
UshaDevipatel
|
STATE BANK OF INDIA(508548)
|
|
118
|
NOWGOAN
|
MP-08-003-063-002/123-A
(BAROHI)
|
1708003063NRG24020320240749925
|
02/03/2024
|
Rupa
|
1708003063WL063257
|
Rupa
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Rupa
|
STATE BANK OF INDIA(508548)
|
|
119
|
NOWGOAN
|
MP-08-003-063-002/18
(BAROHI)
|
1708003063NRG24020320240749942
|
02/03/2024
|
Chatiresh pal
|
1708003063WL063258
|
Chatiresh pal
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Chatireshpal
|
BANK OF BARODA(606985)
|
|
120
|
NOWGOAN
|
MP-08-003-063-002/42-A
(BAROHI)
|
1708003063NRG24020320240749946
|
02/03/2024
|
hardayal patel
|
1708003063WL063258
|
hardayal patel
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
hardayalpatel
|
STATE BANK OF INDIA(508548)
|
|
121
|
NOWGOAN
|
MP-08-003-063-002/90-B
(BAROHI)
|
1708003063NRG24020320240749956
|
02/03/2024
|
Rajendra prasad
|
1708003063WL063258
|
Rajendra prasad
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Rajendraprasad
|
STATE BANK OF INDIA(508548)
|
|
122
|
NOWGOAN
|
MP-08-003-071-001/12-B
(SAILA)
|
1708003071NRG24010320240748104
|
02/03/2024
|
Kuresha Khatoon
|
1708003071WL063143
|
Kuresha Khatoon
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
KureshaKhatoon
|
STATE BANK OF INDIA(508548)
|
|
123
|
NOWGOAN
|
MP-08-003-071-001/173
(SAILA)
|
1708003071NRG24010320240748105
|
02/03/2024
|
Rajaram patel
|
1708003071WL063143
|
Rajaram patel
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
Rajarampatel
|
STATE BANK OF INDIA(508548)
|
|
124
|
NOWGOAN
|
MP-08-003-071-001/230-A
(SAILA)
|
1708003071NRG24010320240748107
|
02/03/2024
|
Ramesh Patel
|
1708003071WL063143
|
Ramesh Patel
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
RameshPatel
|
STATE BANK OF INDIA(508548)
|
|
125
|
NOWGOAN
|
MP-08-003-071-001/376-A
(SAILA)
|
1708003071NRG24010320240748109
|
02/03/2024
|
Rajabai Patel
|
1708003071WL063143
|
Rajabai Patel
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
RajabaiPatel
|
STATE BANK OF INDIA(508548)
|
|
126
|
NOWGOAN
|
MP-08-003-071-001/378
(SAILA)
|
1708003071NRG24010320240748110
|
02/03/2024
|
kalicharan patel
|
1708003071WL063143
|
kalicharan patel
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
kalicharanpatel
|
STATE BANK OF INDIA(508548)
|
|
127
|
NOWGOAN
|
MP-08-003-071-001/83-D
(SAILA)
|
1708003071NRG24010320240748130
|
02/03/2024
|
Rajkuwar Pal
|
1708003071WL063143
|
Rajkuwar Pal
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
RajkuwarPal
|
STATE BANK OF INDIA(508548)
|
|
128
|
NOWGOAN
|
MP-08-003-071-001/84-D
(SAILA)
|
1708003071NRG24010320240748132
|
02/03/2024
|
Ramdevi Pal
|
1708003071WL063143
|
Ramdevi Pal
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
RamdeviPal
|
STATE BANK OF INDIA(508548)
|
|
129
|
NOWGOAN
|
MP-08-003-071-001/87-A
(SAILA)
|
1708003071NRG24010320240748134
|
02/03/2024
|
Chhannulal ahirwar
|
1708003071WL063143
|
Chhannulal ahirwar
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
Chhannulalahirwar
|
STATE BANK OF INDIA(508548)
|
|
130
|
NOWGOAN
|
MP-08-003-071-001/89-C
(SAILA)
|
1708003071NRG24010320240748138
|
02/03/2024
|
Mayadevi Kushwaha
|
1708003071WL063143
|
Mayadevi Kushwaha
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
MayadeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
131
|
NOWGOAN
|
MP-08-003-071-001/95-C
(SAILA)
|
1708003071NRG24010320240748140
|
02/03/2024
|
Kaushilya Patel
|
1708003071WL063143
|
Kaushilya Patel
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
KaushilyaPatel
|
STATE BANK OF INDIA(508548)
|
|
132
|
NOWGOAN
|
MP-08-003-071-001/96-B
(SAILA)
|
1708003071NRG24010320240748142
|
02/03/2024
|
Suneeta Patel
|
1708003071WL063143
|
Suneeta Patel
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
SuneetaPatel
|
STATE BANK OF INDIA(508548)
|
|
133
|
NOWGOAN
|
MP-08-003-071-001/96-C
(SAILA)
|
1708003071NRG24010320240748143
|
02/03/2024
|
Ramkunvar Patel
|
1708003071WL063143
|
Ramkunvar Patel
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
RamkunvarPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
134
|
NOWGOAN
|
MP-08-003-039-002/315
(KHURDA)
|
1708003039NRG24010320240748356
|
02/03/2024
|
JAGDEV VISHWAKARMA
|
1708003039WL063163
|
JAGDEV VISHWAKARMA
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
JAGDEVVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
NOWGOAN
|
MP-08-003-008-001/96
(BHADARRA)
|
1708003008NRG24010320240748266
|
02/03/2024
|
Chandrabhan pal
|
1708003008WL063157
|
Chandrabhan pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476345088
|
|
Chandrabhanpal
|
STATE BANK OF INDIA(508548)
|
|
136
|
NOWGOAN
|
MP-08-003-017-001/1078
(ALIPURA)
|
1708003017NRG24010320240748248
|
02/03/2024
|
atul rawat
|
1708003017WL063155
|
atul rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476345088
|
|
atulrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NOWGOAN
|
MP-08-003-017-001/1275-A
(ALIPURA)
|
1708003017NRG24010320240748251
|
02/03/2024
|
surendra pathak
|
1708003017WL063155
|
surendra pathak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476345088
|
|
surendrapathak
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
138
|
NOWGOAN
|
MP-08-003-017-001/366
(ALIPURA)
|
1708003017NRG24010320240748252
|
02/03/2024
|
Natthu
|
1708003017WL063155
|
Natthu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476345088
|
|
Natthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NOWGOAN
|
MP-08-003-017-001/625
(ALIPURA)
|
1708003017NRG24010320240748246
|
02/03/2024
|
khub chandra vishwarma
|
1708003017WL063153
|
khub chandra vishwarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476345088
|
|
khubchandravishwarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NOWGOAN
|
MP-08-003-017-001/680
(ALIPURA)
|
1708003017NRG24010320240748254
|
02/03/2024
|
Shyamu jadiya
|
1708003017WL063155
|
Shyamu jadiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476345088
|
|
Shyamujadiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NOWGOAN
|
MP-08-003-022-003/45-A
(CHOUBARA)
|
1708003022NRG24020320240749707
|
02/03/2024
|
Chanda
|
1708003022WL063230
|
Chanda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Chanda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NOWGOAN
|
MP-08-003-022-003/45-A
(CHOUBARA)
|
1708003022NRG24020320240749706
|
02/03/2024
|
Mahadev
|
1708003022WL063230
|
Mahadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Mahadev
|
UCO BANK(607066)
|
|
143
|
NOWGOAN
|
MP-08-003-039-002/50
(KHURDA)
|
1708003039NRG24010320240748358
|
02/03/2024
|
JOYSINGH VISHWAKARMA
|
1708003039WL063163
|
JOYSINGH VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
JOYSINGHVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NOWGOAN
|
MP-08-003-055-001/127
(URDMAU)
|
1708003055NRG24020320240749212
|
02/03/2024
|
CHHEDILALSEN
|
1708003055WL063192
|
CHHEDILALSEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
CHHEDILALSEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
145
|
NOWGOAN
|
MP-08-003-055-001/177
(URDMAU)
|
1708003055NRG24020320240749219
|
02/03/2024
|
guman
|
1708003055WL063192
|
guman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
guman
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NOWGOAN
|
MP-08-003-055-001/177
(URDMAU)
|
1708003055NRG24020320240749218
|
02/03/2024
|
guman
|
1708003055WL063192
|
guman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
guman
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NOWGOAN
|
MP-08-003-055-001/230
(URDMAU)
|
1708003055NRG24020320240749227
|
02/03/2024
|
bhuniya pal
|
1708003055WL063192
|
bhuniya pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
bhuniyapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NOWGOAN
|
MP-08-003-055-001/230
(URDMAU)
|
1708003055NRG24020320240749226
|
02/03/2024
|
bhuniya pal
|
1708003055WL063192
|
bhuniya pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
bhuniyapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NOWGOAN
|
MP-08-003-055-001/246
(URDMAU)
|
1708003055NRG24020320240749229
|
02/03/2024
|
heeralal pal
|
1708003055WL063192
|
heeralal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
heeralalpal
|
UNION BANK OF INDIA(508500)
|
|
150
|
NOWGOAN
|
MP-08-003-055-001/246
(URDMAU)
|
1708003055NRG24020320240749228
|
02/03/2024
|
heeralal pal
|
1708003055WL063192
|
heeralal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
heeralalpal
|
UNION BANK OF INDIA(508500)
|
|
151
|
NOWGOAN
|
MP-08-003-055-001/346
(URDMAU)
|
1708003055NRG24020320240749237
|
02/03/2024
|
RAMSWAROOP KUSHWAHA
|
1708003055WL063192
|
RAMSWAROOP KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
RAMSWAROOPKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NOWGOAN
|
MP-08-003-055-001/346
(URDMAU)
|
1708003055NRG24020320240749236
|
02/03/2024
|
RAMSWAROOP KUSHWAHA
|
1708003055WL063192
|
RAMSWAROOP KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
RAMSWAROOPKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NOWGOAN
|
MP-08-003-057-001/99
(GUDARA)
|
1708003057NRG24020320240749575
|
02/03/2024
|
Kamla Bai Badai
|
1708003057WL063222
|
Kamla Bai Badai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
KamlaBaiBadai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NOWGOAN
|
MP-08-003-060-002/41
(MATOUDHABESAN)
|
1708003060NRG24010320240748959
|
02/03/2024
|
dasiya kushwaha
|
1708003060WL063181
|
dasiya kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
dasiyakushwaha
|
BANK OF BARODA(606985)
|
|
155
|
NOWGOAN
|
MP-08-003-060-002/41
(MATOUDHABESAN)
|
1708003060NRG24010320240748958
|
02/03/2024
|
Puran Kushwaha
|
1708003060WL063181
|
Puran Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
PuranKushwaha
|
BANK OF BARODA(606985)
|
|
156
|
NOWGOAN
|
MP-08-003-060-002/95-A
(MATOUDHABESAN)
|
1708003060NRG24010320240748963
|
02/03/2024
|
OM PRAKASH RAJAK
|
1708003060WL063181
|
OM PRAKASH RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
OMPRAKASHRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NOWGOAN
|
MP-08-003-063-001/138
(BAROHI)
|
1708003063NRG24020320240749922
|
02/03/2024
|
Baldu
|
1708003063WL063257
|
Baldu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Baldu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NOWGOAN
|
MP-08-003-063-001/138
(BAROHI)
|
1708003063NRG24020320240749923
|
02/03/2024
|
Kla
|
1708003063WL063257
|
Kla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Kla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NOWGOAN
|
MP-08-003-063-001/146-A
(BAROHI)
|
1708003063NRG24020320240749912
|
02/03/2024
|
Mukesh
|
1708003063WL063256
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NOWGOAN
|
MP-08-003-063-001/47
(BAROHI)
|
1708003063NRG24020320240749918
|
02/03/2024
|
sarman
|
1708003063WL063256
|
sarman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
sarman
|
BANK OF BARODA(606985)
|
|
161
|
NOWGOAN
|
MP-08-003-063-001/62
(BAROHI)
|
1708003063NRG24020320240749936
|
02/03/2024
|
pirwa
|
1708003063WL063258
|
pirwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
pirwa
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
162
|
NOWGOAN
|
MP-08-003-063-002/100-B
(BAROHI)
|
1708003063NRG24020320240749937
|
02/03/2024
|
Kamlapat
|
1708003063WL063258
|
Kamlapat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Kamlapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NOWGOAN
|
MP-08-003-063-002/103
(BAROHI)
|
1708003063NRG24020320240749920
|
02/03/2024
|
Devkinandan
|
1708003063WL063256
|
Devkinandan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
Devkinandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NOWGOAN
|
MP-08-003-063-002/115
(BAROHI)
|
1708003063NRG24020320240749938
|
02/03/2024
|
Ramswaroop
|
1708003063WL063258
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NOWGOAN
|
MP-08-003-063-002/118
(BAROHI)
|
1708003063NRG24020320240749939
|
02/03/2024
|
Ratiram
|
1708003063WL063258
|
Ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Ratiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
NOWGOAN
|
MP-08-003-063-002/13
(BAROHI)
|
1708003063NRG24020320240749960
|
02/03/2024
|
Mijaji pal
|
1708003063WL063259
|
Mijaji pal
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
476345088
|
|
Mijajipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
NOWGOAN
|
MP-08-003-063-002/17
(BAROHI)
|
1708003063NRG24020320240749941
|
02/03/2024
|
KISHORI PAL
|
1708003063WL063258
|
KISHORI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
KISHORIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NOWGOAN
|
MP-08-003-063-002/34
(BAROHI)
|
1708003063NRG24020320240749927
|
02/03/2024
|
Gorelal
|
1708003063WL063257
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NOWGOAN
|
MP-08-003-063-002/36
(BAROHI)
|
1708003063NRG24020320240749908
|
02/03/2024
|
gobind singh
|
1708003063WL063255
|
gobind singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
476345088
|
|
gobindsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
NOWGOAN
|
MP-08-003-063-002/4
(BAROHI)
|
1708003063NRG24020320240749944
|
02/03/2024
|
mohan pal
|
1708003063WL063258
|
mohan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
mohanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NOWGOAN
|
MP-08-003-063-002/42
(BAROHI)
|
1708003063NRG24020320240749945
|
02/03/2024
|
bhagwandas
|
1708003063WL063258
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NOWGOAN
|
MP-08-003-063-002/47
(BAROHI)
|
1708003063NRG24020320240749947
|
02/03/2024
|
Shyamlal
|
1708003063WL063258
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Shyamlal
|
HDFC BANK LTD(607152)
|
|
173
|
NOWGOAN
|
MP-08-003-063-002/48
(BAROHI)
|
1708003063NRG24020320240749948
|
02/03/2024
|
Ramkrapal
|
1708003063WL063258
|
Ramkrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Ramkrapal
|
STATE BANK OF INDIA(508548)
|
|
174
|
NOWGOAN
|
MP-08-003-063-002/51
(BAROHI)
|
1708003063NRG24020320240749949
|
02/03/2024
|
Gokal
|
1708003063WL063258
|
Gokal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Gokal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NOWGOAN
|
MP-08-003-063-002/55
(BAROHI)
|
1708003063NRG24020320240749930
|
02/03/2024
|
Dayaram
|
1708003063WL063257
|
Dayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NOWGOAN
|
MP-08-003-063-002/55
(BAROHI)
|
1708003063NRG24020320240749932
|
02/03/2024
|
Ratiram
|
1708003063WL063257
|
Ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NOWGOAN
|
MP-08-003-063-002/66
(BAROHI)
|
1708003063NRG24020320240749951
|
02/03/2024
|
Motilal
|
1708003063WL063258
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
NOWGOAN
|
MP-08-003-063-002/78
(BAROHI)
|
1708003063NRG24020320240749952
|
02/03/2024
|
Bharosi
|
1708003063WL063258
|
Bharosi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Bharosi
|
HDFC BANK LTD(607152)
|
|
179
|
NOWGOAN
|
MP-08-003-063-002/78-A
(BAROHI)
|
1708003063NRG24020320240749953
|
02/03/2024
|
Nisha
|
1708003063WL063258
|
Nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Nisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
NOWGOAN
|
MP-08-003-063-002/86-A
(BAROHI)
|
1708003063NRG24020320240749954
|
02/03/2024
|
Lakshami
|
1708003063WL063258
|
Lakshami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Lakshami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NOWGOAN
|
MP-08-003-063-002/87
(BAROHI)
|
1708003063NRG24020320240749955
|
02/03/2024
|
Haridas
|
1708003063WL063258
|
Haridas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Haridas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
NOWGOAN
|
MP-08-003-063-002/94-A
(BAROHI)
|
1708003063NRG24020320240749957
|
02/03/2024
|
Jugal kishor patel
|
1708003063WL063258
|
Jugal kishor patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Jugalkishorpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
NOWGOAN
|
MP-08-003-071-001/72-D
(SAILA)
|
1708003071NRG24010320240748122
|
02/03/2024
|
Sarswati Patel
|
1708003071WL063143
|
Sarswati Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
SarswatiPatel
|
BANK OF BARODA(606985)
|
|
184
|
NOWGOAN
|
MP-08-003-071-001/82-A
(SAILA)
|
1708003071NRG24010320240748128
|
02/03/2024
|
Sangeeta Patel
|
1708003071WL063143
|
Sangeeta Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
SangeetaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
NOWGOAN
|
MP-08-003-071-001/87-D
(SAILA)
|
1708003071NRG24010320240748135
|
02/03/2024
|
Bhagwati Gupta
|
1708003071WL063143
|
Bhagwati Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
BhagwatiGupta
|
STATE BANK OF INDIA(508548)
|
|
186
|
NOWGOAN
|
MP-08-003-071-001/88-A
(SAILA)
|
1708003071NRG24010320240748136
|
02/03/2024
|
Devendra Gupta
|
1708003071WL063143
|
Devendra Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
DevendraGupta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70387
|
70387
|
|
|
|
|
|
|
|
|
187
|
NOWGOAN
|
MP-08-003-055-001/469
(URDMAU)
|
1708003055NRG24020320240749243
|
02/03/2024
|
ASHARAM KUSHAHA
|
1708003055WL063192
|
ASHARAM KUSHAHA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476345088
|
|
ASHARAMKUSHAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
NOWGOAN
|
MP-08-003-055-001/469
(URDMAU)
|
1708003055NRG24020320240749242
|
02/03/2024
|
ASHARAM KUSHAHA
|
1708003055WL063192
|
ASHARAM KUSHAHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
ASHARAMKUSHAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
NOWGOAN
|
MP-08-003-063-002/44
(BAROHI)
|
1708003063NRG24020320240749929
|
02/03/2024
|
Paramlal
|
1708003063WL063257
|
Paramlal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476345088
|
|
Paramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257012
|
257012
|
|
|
|
|
|
|
|