|
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-08-003-054-001/154
(KHIRI)
|
1708003054NRG24130220240712183
|
13/02/2024
|
Savita devi Sen
|
1708003054WL060449
|
Savita devi Sen
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599441
|
|
SavitadeviSen
|
BANK OF BARODA(606985)
|
|
2
|
NOWGOAN
|
MP-08-003-054-001/178
(KHIRI)
|
1708003054NRG24130220240712184
|
13/02/2024
|
Rambabu Kushwaha
|
1708003054WL060449
|
Rambabu Kushwaha
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599441
|
|
RambabuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
3
|
NOWGOAN
|
MP-08-003-054-001/217
(KHIRI)
|
1708003054NRG24130220240712187
|
13/02/2024
|
RAMDAYAL kUSHWAHA
|
1708003054WL060449
|
RAMDAYAL kUSHWAHA
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599441
|
|
RAMDAYALkUSHWAHA
|
BANK OF BARODA(606985)
|
|
4
|
NOWGOAN
|
MP-08-003-054-001/233-B
(KHIRI)
|
1708003054NRG24130220240712189
|
13/02/2024
|
Avdhesh Tiwari
|
1708003054WL060449
|
Avdhesh Tiwari
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599441
|
|
AvdheshTiwari
|
BANK OF BARODA(606985)
|
|
5
|
NOWGOAN
|
MP-08-003-056-001/179
(BEDAR)
|
1708003000NRG24130220240712594
|
13/02/2024
|
Manish Kushwaha
|
1708003WL060487
|
Manish Kushwaha
|
00045
|
BARB0MAHCHH
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599441
|
|
ManishKushwaha
|
BANK OF BARODA(606985)
|
|
6
|
NOWGOAN
|
MP-08-003-056-001/187
(BEDAR)
|
1708003000NRG24130220240712595
|
13/02/2024
|
Saroj Patel
|
1708003WL060487
|
Saroj Patel
|
00045
|
BARB0MAHCHH
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599441
|
|
SarojPatel
|
BANK OF BARODA(606985)
|
|
7
|
NOWGOAN
|
MP-08-003-056-001/291
(BEDAR)
|
1708003000NRG24130220240712714
|
13/02/2024
|
Bhanuprtap Patel
|
1708003WL060496
|
Bhanuprtap Patel
|
00045
|
BARB0MAHCHH
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599441
|
|
BhanuprtapPatel
|
BANK OF BARODA(606985)
|
|
8
|
NOWGOAN
|
MP-08-003-056-001/310-A
(BEDAR)
|
1708003000NRG24130220240712717
|
13/02/2024
|
Kranti Kushwaha
|
1708003WL060496
|
Kranti Kushwaha
|
00045
|
BARB0MAHCHH
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599441
|
|
KrantiKushwaha
|
BANK OF BARODA(606985)
|
|
9
|
NOWGOAN
|
MP-08-003-063-001/124
(BAROHI)
|
1708003063NRG24130220240712500
|
13/02/2024
|
Tijiya
|
1708003063WL060481
|
Tijiya
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
Tijiya
|
BANK OF BARODA(606985)
|
|
10
|
NOWGOAN
|
MP-08-003-063-001/151
(BAROHI)
|
1708003063NRG24130220240712509
|
13/02/2024
|
neeraj
|
1708003063WL060482
|
neeraj
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
neeraj
|
BANK OF BARODA(606985)
|
|
11
|
NOWGOAN
|
MP-08-003-063-001/171-A
(BAROHI)
|
1708003063NRG24130220240712502
|
13/02/2024
|
narendra pratap singh
|
1708003063WL060481
|
narendra pratap singh
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
narendrapratapsingh
|
BANK OF BARODA(606985)
|
|
12
|
NOWGOAN
|
MP-08-003-063-001/177
(BAROHI)
|
1708003063NRG24130220240712503
|
13/02/2024
|
Lalloo Shrivas
|
1708003063WL060481
|
Lalloo Shrivas
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
LallooShrivas
|
BANK OF BARODA(606985)
|
|
13
|
NOWGOAN
|
MP-08-003-063-001/177
(BAROHI)
|
1708003063NRG24130220240712504
|
13/02/2024
|
Usha Shrivas
|
1708003063WL060481
|
Usha Shrivas
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
UshaShrivas
|
BANK OF BARODA(606985)
|
|
14
|
NOWGOAN
|
MP-08-003-063-001/187
(BAROHI)
|
1708003063NRG24130220240712510
|
13/02/2024
|
nandram
|
1708003063WL060482
|
nandram
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
nandram
|
BANK OF BARODA(606985)
|
|
15
|
NOWGOAN
|
MP-08-003-063-001/190
(BAROHI)
|
1708003063NRG24130220240712511
|
13/02/2024
|
Ratiram yadav
|
1708003063WL060482
|
Ratiram yadav
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273599441
|
|
Ratiramyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
NOWGOAN
|
MP-08-003-063-001/21
(BAROHI)
|
1708003063NRG24130220240712505
|
13/02/2024
|
Kamala
|
1708003063WL060481
|
Kamala
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
17
|
NOWGOAN
|
MP-08-003-063-001/35
(BAROHI)
|
1708003063NRG24130220240712506
|
13/02/2024
|
Khemraj Kushwaha
|
1708003063WL060481
|
Khemraj Kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
KhemrajKushwaha
|
BANK OF BARODA(606985)
|
|
18
|
NOWGOAN
|
MP-08-003-063-001/35-A
(BAROHI)
|
1708003063NRG24130220240712507
|
13/02/2024
|
Dinesh Kushwaha
|
1708003063WL060481
|
Dinesh Kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
DineshKushwaha
|
BANK OF BARODA(606985)
|
|
19
|
NOWGOAN
|
MP-08-003-063-001/79
(BAROHI)
|
1708003063NRG24130220240712508
|
13/02/2024
|
ramesh
|
1708003063WL060481
|
ramesh
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
20
|
NOWGOAN
|
MP-08-003-063-002/102-A
(BAROHI)
|
1708003063NRG24130220240712493
|
13/02/2024
|
Ramdevi
|
1708003063WL060480
|
Ramdevi
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
Ramdevi
|
BANK OF BARODA(606985)
|
|
21
|
NOWGOAN
|
MP-08-003-063-002/20
(BAROHI)
|
1708003063NRG24130220240712521
|
13/02/2024
|
Ramcharan patel
|
1708003063WL060482
|
Ramcharan patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
Ramcharanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NOWGOAN
|
MP-08-003-063-002/58
(BAROHI)
|
1708003063NRG24130220240712528
|
13/02/2024
|
Harcharan
|
1708003063WL060482
|
Harcharan
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
Harcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NOWGOAN
|
MP-08-003-063-002/59-A
(BAROHI)
|
1708003063NRG24130220240712529
|
13/02/2024
|
Neeraj
|
1708003063WL060482
|
Neeraj
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NOWGOAN
|
MP-08-003-063-002/94-B
(BAROHI)
|
1708003063NRG24130220240712538
|
13/02/2024
|
ramkumar patel
|
1708003063WL060482
|
ramkumar patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
ramkumarpatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
25
|
NOWGOAN
|
MP-08-003-056-001/282
(BEDAR)
|
1708003000NRG24130220240712606
|
13/02/2024
|
Dayaram Patel
|
1708003WL060489
|
Dayaram Patel
|
00114
|
CBIN0MPDCAF
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599441
|
|
DayaramPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
26
|
NOWGOAN
|
MP-08-003-063-002/15
(BAROHI)
|
1708003063NRG24130220240712517
|
13/02/2024
|
Salla pal
|
1708003063WL060482
|
Salla pal
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
Sallapal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
27
|
NOWGOAN
|
MP-08-003-002-001/173
(SARSED)
|
1708003002NRG24130220240712295
|
13/02/2024
|
rataan anuragi
|
1708003002WL060459
|
rataan anuragi
|
00354
|
PUNB0193800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599441
|
|
rataananuragi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NOWGOAN
|
MP-08-003-002-001/464
(SARSED)
|
1708003002NRG24130220240712297
|
13/02/2024
|
RAVI KUMAR ANURAGI
|
1708003002WL060459
|
RAVI KUMAR ANURAGI
|
00354
|
PUNB0193800
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
273599441
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
NOWGOAN
|
MP-08-003-002-001/470
(SARSED)
|
1708003002NRG24130220240712299
|
13/02/2024
|
mithla bhadouriya
|
1708003002WL060459
|
mithla bhadouriya
|
00354
|
PUNB0193800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599441
|
|
mithlabhadouriya
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NOWGOAN
|
MP-08-003-002-001/647
(SARSED)
|
1708003002NRG24130220240712302
|
13/02/2024
|
arjun raikwar
|
1708003002WL060459
|
arjun raikwar
|
00354
|
PUNB0193800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599441
|
|
arjunraikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NOWGOAN
|
MP-08-003-002-001/698
(SARSED)
|
1708003002NRG24130220240712304
|
13/02/2024
|
deen dayal pal
|
1708003002WL060459
|
deen dayal pal
|
00354
|
PUNB0193800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599441
|
|
deendayalpal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NOWGOAN
|
MP-08-003-010-001/132-A
(AMA)
|
1708003010NRG24130220240712273
|
13/02/2024
|
premchand vishwakarma
|
1708003010WL060457
|
premchand vishwakarma
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
premchandvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NOWGOAN
|
MP-08-003-010-001/154
(AMA)
|
1708003010NRG24130220240712275
|
13/02/2024
|
param singh rajput
|
1708003010WL060457
|
param singh rajput
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
paramsinghrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NOWGOAN
|
MP-08-003-010-001/160-A
(AMA)
|
1708003010NRG24130220240712276
|
13/02/2024
|
ashvani nayak
|
1708003010WL060457
|
ashvani nayak
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
ashvaninayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NOWGOAN
|
MP-08-003-010-001/167-A
(AMA)
|
1708003010NRG24130220240712277
|
13/02/2024
|
premchandra rajput
|
1708003010WL060457
|
premchandra rajput
|
00354
|
PUNB0193800
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599441
|
|
premchandrarajput
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NOWGOAN
|
MP-08-003-010-001/173-A
(AMA)
|
1708003010NRG24130220240712278
|
13/02/2024
|
ashok rai
|
1708003010WL060457
|
ashok rai
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
ashokrai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NOWGOAN
|
MP-08-003-010-001/217-B
(AMA)
|
1708003010NRG24130220240712282
|
13/02/2024
|
NARENDRA KUMAR ARJARIYA
|
1708003010WL060457
|
NARENDRA KUMAR ARJARIYA
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
NARENDRAKUMARARJARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NOWGOAN
|
MP-08-003-010-001/4-B
(AMA)
|
1708003010NRG24130220240712284
|
13/02/2024
|
Pushpa devi
|
1708003010WL060457
|
Pushpa devi
|
00354
|
PUNB0193800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599441
|
|
Pushpadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
39
|
NOWGOAN
|
MP-08-003-016-001/39-A
(KARARAGANJ)
|
1708003016NRG24130220240712290
|
13/02/2024
|
rampal
|
1708003016WL060458
|
rampal
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
40
|
NOWGOAN
|
MP-08-003-016-001/498-A
(KARARAGANJ)
|
1708003016NRG24130220240712291
|
13/02/2024
|
ramesh anuragi
|
1708003016WL060458
|
ramesh anuragi
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
rameshanuragi
|
STATE BANK OF INDIA(508548)
|
|
41
|
NOWGOAN
|
MP-08-003-016-001/695-A
(KARARAGANJ)
|
1708003016NRG24130220240712293
|
13/02/2024
|
malkhan pal
|
1708003016WL060458
|
malkhan pal
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
malkhanpal
|
STATE BANK OF INDIA(508548)
|
|
42
|
NOWGOAN
|
MP-08-003-022-002/129-B
(CHOUBARA)
|
1708003022NRG24130220240712653
|
13/02/2024
|
Rajabai kushwaha
|
1708003022WL060494
|
Rajabai kushwaha
|
00415
|
SBIN0000280
|
1043
|
1043
|
Processed
|
12/04/2024
|
|
273599441
|
|
Rajabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
43
|
NOWGOAN
|
MP-08-003-024-001/326
(GARROLI)
|
1708003024NRG24130220240712239
|
13/02/2024
|
mohan kushwaha
|
1708003024WL060455
|
mohan kushwaha
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
mohankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NOWGOAN
|
MP-08-003-024-001/432-A
(GARROLI)
|
1708003024NRG24130220240712245
|
13/02/2024
|
dhaniram shrivas
|
1708003024WL060455
|
dhaniram shrivas
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
dhaniramshrivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7673
|
7673
|
|
|
|
|
|
|
|
|
45
|
NOWGOAN
|
MP-08-003-054-001/101
(KHIRI)
|
1708003054NRG24130220240712177
|
13/02/2024
|
Bhaiyan
|
1708003054WL060449
|
Bhaiyan
|
00415
|
SBIN0002848
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599441
|
|
Bhaiyan
|
BANK OF BARODA(606985)
|
|
46
|
NOWGOAN
|
MP-08-003-054-001/140
(KHIRI)
|
1708003054NRG24130220240712180
|
13/02/2024
|
Kalli Ahirwar
|
1708003054WL060449
|
Kalli Ahirwar
|
00415
|
SBIN0002848
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599441
|
|
KalliAhirwar
|
BANK OF BARODA(606985)
|
|
47
|
NOWGOAN
|
MP-08-003-054-001/141
(KHIRI)
|
1708003054NRG24130220240712181
|
13/02/2024
|
Dashrath ahirwar
|
1708003054WL060449
|
Dashrath ahirwar
|
00415
|
SBIN0002848
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599441
|
|
Dashrathahirwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
NOWGOAN
|
MP-08-003-054-001/15
(KHIRI)
|
1708003054NRG24130220240712182
|
13/02/2024
|
Budiya shriwas
|
1708003054WL060449
|
Budiya shriwas
|
00415
|
SBIN0002848
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599441
|
|
Budiyashriwas
|
STATE BANK OF INDIA(508548)
|
|
49
|
NOWGOAN
|
MP-08-003-054-001/198
(KHIRI)
|
1708003054NRG24130220240712185
|
13/02/2024
|
Urmila Vishwakarma
|
1708003054WL060449
|
Urmila Vishwakarma
|
00415
|
SBIN0002848
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599441
|
|
UrmilaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
50
|
NOWGOAN
|
MP-08-003-054-001/233-B
(KHIRI)
|
1708003054NRG24130220240712190
|
13/02/2024
|
Priyanka Tiwari
|
1708003054WL060449
|
Priyanka Tiwari
|
00415
|
SBIN0002848
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599441
|
|
PriyankaTiwari
|
STATE BANK OF INDIA(508548)
|
|
51
|
NOWGOAN
|
MP-08-003-054-001/233-C
(KHIRI)
|
1708003054NRG24130220240712191
|
13/02/2024
|
Bandana tiwari
|
1708003054WL060449
|
Bandana tiwari
|
00415
|
SBIN0002848
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599441
|
|
Bandanatiwari
|
STATE BANK OF INDIA(508548)
|
|
52
|
NOWGOAN
|
MP-08-003-056-001/238-A
(BEDAR)
|
1708003000NRG24130220240712602
|
13/02/2024
|
Anandi Kushwaha
|
1708003WL060489
|
Anandi Kushwaha
|
00415
|
SBIN0002848
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599441
|
|
AnandiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
53
|
NOWGOAN
|
MP-08-003-056-001/238-A
(BEDAR)
|
1708003000NRG24130220240712601
|
13/02/2024
|
Premnarayan Kushwaha
|
1708003WL060489
|
Premnarayan Kushwaha
|
00415
|
SBIN0002848
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599441
|
|
PremnarayanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
54
|
NOWGOAN
|
MP-08-003-002-001/645
(SARSED)
|
1708003002NRG24130220240712301
|
13/02/2024
|
ramdevi pal
|
1708003002WL060459
|
ramdevi pal
|
00415
|
SBIN0002854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599441
|
|
ramdevipal
|
STATE BANK OF INDIA(508548)
|
|
55
|
NOWGOAN
|
MP-08-003-002-001/647
(SARSED)
|
1708003002NRG24130220240712303
|
13/02/2024
|
sheela devi raikwar
|
1708003002WL060459
|
sheela devi raikwar
|
00415
|
SBIN0002854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599441
|
|
sheeladeviraikwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
NOWGOAN
|
MP-08-003-002-001/729
(SARSED)
|
1708003002NRG24130220240712305
|
13/02/2024
|
LAXMI NARAYAN BHADAURIYA
|
1708003002WL060459
|
LAXMI NARAYAN BHADAURIYA
|
00415
|
SBIN0002854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599441
|
|
LAXMINARAYANBHADAURIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NOWGOAN
|
MP-08-003-010-001/108
(AMA)
|
1708003010NRG24130220240712272
|
13/02/2024
|
Vanshidhar
|
1708003010WL060457
|
Vanshidhar
|
00415
|
SBIN0002854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
Vanshidhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NOWGOAN
|
MP-08-003-010-001/134-B
(AMA)
|
1708003010NRG24130220240712274
|
13/02/2024
|
laxman pal
|
1708003010WL060457
|
laxman pal
|
00415
|
SBIN0002854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
laxmanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NOWGOAN
|
MP-08-003-010-001/19
(AMA)
|
1708003010NRG24130220240712279
|
13/02/2024
|
laxmichand anuragi
|
1708003010WL060457
|
laxmichand anuragi
|
00415
|
SBIN0002854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599441
|
|
laxmichandanuragi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NOWGOAN
|
MP-08-003-010-001/217-A
(AMA)
|
1708003010NRG24130220240712281
|
13/02/2024
|
rajeev kumar arjariya
|
1708003010WL060457
|
rajeev kumar arjariya
|
00415
|
SBIN0002854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
rajeevkumararjariya
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NOWGOAN
|
MP-08-003-010-001/217-A
(AMA)
|
1708003010NRG24130220240712280
|
13/02/2024
|
rajeev kumar arjariya
|
1708003010WL060457
|
rajeev kumar arjariya
|
00415
|
SBIN0002854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
rajeevkumararjariya
|
STATE BANK OF INDIA(508548)
|
|
62
|
NOWGOAN
|
MP-08-003-010-001/220-A
(AMA)
|
1708003010NRG24130220240712283
|
13/02/2024
|
amar singh rajput
|
1708003010WL060457
|
amar singh rajput
|
00415
|
SBIN0002854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
amarsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
63
|
NOWGOAN
|
MP-08-003-010-001/45
(AMA)
|
1708003010NRG24130220240712285
|
13/02/2024
|
Pramnarayan
|
1708003010WL060457
|
Pramnarayan
|
00415
|
SBIN0002854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
Pramnarayan
|
STATE BANK OF INDIA(508548)
|
|
64
|
NOWGOAN
|
MP-08-003-010-001/82
(AMA)
|
1708003010NRG24130220240712286
|
13/02/2024
|
khalak vishwakarma
|
1708003010WL060457
|
khalak vishwakarma
|
00415
|
SBIN0002854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
khalakvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
65
|
NOWGOAN
|
MP-08-003-016-001/332
(KARARAGANJ)
|
1708003016NRG24130220240712287
|
13/02/2024
|
chand mohammad
|
1708003016WL060458
|
chand mohammad
|
00415
|
SBIN0002854
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599441
|
|
chandmohammad
|
STATE BANK OF INDIA(508548)
|
|
66
|
NOWGOAN
|
MP-08-003-016-001/346
(KARARAGANJ)
|
1708003016NRG24130220240712288
|
13/02/2024
|
Ramesh
|
1708003016WL060458
|
Ramesh
|
00415
|
SBIN0002854
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273599441
|
|
Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
NOWGOAN
|
MP-08-003-016-001/607
(KARARAGANJ)
|
1708003016NRG24130220240712292
|
13/02/2024
|
Deendayal
|
1708003016WL060458
|
Deendayal
|
00415
|
SBIN0002854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
Deendayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
68
|
NOWGOAN
|
MP-08-003-054-001/37
(KHIRI)
|
1708003054NRG24130220240712192
|
13/02/2024
|
rajkumari
|
1708003054WL060449
|
rajkumari
|
00415
|
SBIN0013662
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599441
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
69
|
NOWGOAN
|
MP-08-003-056-001/266
(BEDAR)
|
1708003000NRG24130220240712603
|
13/02/2024
|
Phoola Patel
|
1708003WL060489
|
Phoola Patel
|
00415
|
SBIN0013662
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599441
|
|
PhoolaPatel
|
STATE BANK OF INDIA(508548)
|
|
70
|
NOWGOAN
|
MP-08-003-056-001/266
(BEDAR)
|
1708003000NRG24130220240712604
|
13/02/2024
|
Ujjaval Patel
|
1708003WL060489
|
Ujjaval Patel
|
00415
|
SBIN0013662
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599441
|
|
UjjavalPatel
|
STATE BANK OF INDIA(508548)
|
|
71
|
NOWGOAN
|
MP-08-003-056-001/291
(BEDAR)
|
1708003000NRG24130220240712712
|
13/02/2024
|
Manoj Patel
|
1708003WL060496
|
Manoj Patel
|
00415
|
SBIN0013662
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599441
|
|
ManojPatel
|
STATE BANK OF INDIA(508548)
|
|
72
|
NOWGOAN
|
MP-08-003-056-001/291
(BEDAR)
|
1708003000NRG24130220240712713
|
13/02/2024
|
Tulsa Patel
|
1708003WL060496
|
Tulsa Patel
|
00415
|
SBIN0013662
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599441
|
|
TulsaPatel
|
STATE BANK OF INDIA(508548)
|
|
73
|
NOWGOAN
|
MP-08-003-056-001/310-A
(BEDAR)
|
1708003000NRG24130220240712718
|
13/02/2024
|
Karan Kushwaha
|
1708003WL060496
|
Karan Kushwaha
|
00415
|
SBIN0013662
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599441
|
|
KaranKushwaha
|
STATE BANK OF INDIA(508548)
|
|
74
|
NOWGOAN
|
MP-08-003-056-001/310-B
(BEDAR)
|
1708003000NRG24130220240712722
|
13/02/2024
|
Amarchandra Kushwaha
|
1708003WL060497
|
Amarchandra Kushwaha
|
00415
|
SBIN0013662
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599441
|
|
AmarchandraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
75
|
NOWGOAN
|
MP-08-003-056-001/310-B
(BEDAR)
|
1708003000NRG24130220240712721
|
13/02/2024
|
Malti Kushwaha
|
1708003WL060497
|
Malti Kushwaha
|
00415
|
SBIN0013662
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599441
|
|
MaltiKushwaha
|
BANK OF BARODA(606985)
|
|
76
|
NOWGOAN
|
MP-08-003-056-001/310-B
(BEDAR)
|
1708003000NRG24130220240712720
|
13/02/2024
|
Sudharani Kushwaha
|
1708003WL060497
|
Sudharani Kushwaha
|
00415
|
SBIN0013662
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599441
|
|
SudharaniKushwaha
|
STATE BANK OF INDIA(508548)
|
|
77
|
NOWGOAN
|
MP-08-003-056-001/318-A
(BEDAR)
|
1708003000NRG24130220240712723
|
13/02/2024
|
Harkishan Kushwaha
|
1708003WL060497
|
Harkishan Kushwaha
|
00415
|
SBIN0013662
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599441
|
|
HarkishanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
78
|
NOWGOAN
|
MP-08-003-063-001/110
(BAROHI)
|
1708003063NRG24130220240712497
|
13/02/2024
|
gobindas
|
1708003063WL060481
|
gobindas
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
gobindas
|
STATE BANK OF INDIA(508548)
|
|
79
|
NOWGOAN
|
MP-08-003-063-001/112-A
(BAROHI)
|
1708003063NRG24130220240712498
|
13/02/2024
|
Harishankar Yadav
|
1708003063WL060481
|
Harishankar Yadav
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
HarishankarYadav
|
BANK OF BARODA(606985)
|
|
80
|
NOWGOAN
|
MP-08-003-063-001/121
(BAROHI)
|
1708003063NRG24130220240712499
|
13/02/2024
|
Usha Devi patel
|
1708003063WL060481
|
Usha Devi patel
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
UshaDevipatel
|
STATE BANK OF INDIA(508548)
|
|
81
|
NOWGOAN
|
MP-08-003-063-002/109-B
(BAROHI)
|
1708003063NRG24130220240712495
|
13/02/2024
|
arti patel
|
1708003063WL060480
|
arti patel
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
artipatel
|
STATE BANK OF INDIA(508548)
|
|
82
|
NOWGOAN
|
MP-08-003-063-002/18
(BAROHI)
|
1708003063NRG24130220240712520
|
13/02/2024
|
Chatiresh pal
|
1708003063WL060482
|
Chatiresh pal
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
Chatireshpal
|
BANK OF BARODA(606985)
|
|
83
|
NOWGOAN
|
MP-08-003-063-002/85-A
(BAROHI)
|
1708003063NRG24130220240712496
|
13/02/2024
|
Santosh Kumar kushwaha
|
1708003063WL060480
|
Santosh Kumar kushwaha
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
SantoshKumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
84
|
NOWGOAN
|
MP-08-003-063-002/90-B
(BAROHI)
|
1708003063NRG24130220240712536
|
13/02/2024
|
Rajendra prasad
|
1708003063WL060482
|
Rajendra prasad
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
Rajendraprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
85
|
NOWGOAN
|
MP-08-003-022-003/33
(CHOUBARA)
|
1708003022NRG24130220240712655
|
13/02/2024
|
surendra rajpoot
|
1708003022WL060494
|
surendra rajpoot
|
00468
|
UBIN0559458
|
1043
|
1043
|
Processed
|
12/04/2024
|
|
273599441
|
|
surendrarajpoot
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1043
|
1043
|
|
|
|
|
|
|
|
|
86
|
NOWGOAN
|
MP-08-003-002-001/197
(SARSED)
|
1708003002NRG24130220240712296
|
13/02/2024
|
GYA DEEN NAPIT
|
1708003002WL060459
|
GYA DEEN NAPIT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599441
|
|
GYADEENNAPIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NOWGOAN
|
MP-08-003-002-001/47
(SARSED)
|
1708003002NRG24130220240712298
|
13/02/2024
|
MAHENDRA KUMAR
|
1708003002WL060459
|
MAHENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599441
|
|
MAHENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NOWGOAN
|
MP-08-003-002-001/538
(SARSED)
|
1708003002NRG24130220240712300
|
13/02/2024
|
amar singh yadav
|
1708003002WL060459
|
amar singh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599441
|
|
amarsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NOWGOAN
|
MP-08-003-016-001/346
(KARARAGANJ)
|
1708003016NRG24130220240712289
|
13/02/2024
|
manka kushwaha
|
1708003016WL060458
|
manka kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
mankakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NOWGOAN
|
MP-08-003-016-001/742
(KARARAGANJ)
|
1708003016NRG24130220240712294
|
13/02/2024
|
Raja Ram Pal
|
1708003016WL060458
|
Raja Ram Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
RajaRamPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NOWGOAN
|
MP-08-003-022-002/113
(CHOUBARA)
|
1708003022NRG24130220240712650
|
13/02/2024
|
Ghanshyam
|
1708003022WL060494
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
894
|
894
|
Processed
|
12/04/2024
|
|
273599441
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NOWGOAN
|
MP-08-003-022-002/113
(CHOUBARA)
|
1708003022NRG24130220240712651
|
13/02/2024
|
Vati
|
1708003022WL060494
|
Vati
|
00602
|
SBIN0RRMBGB
|
1043
|
1043
|
Processed
|
12/04/2024
|
|
273599441
|
|
Vati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NOWGOAN
|
MP-08-003-022-002/129-B
(CHOUBARA)
|
1708003022NRG24130220240712652
|
13/02/2024
|
lakhan kushwaha
|
1708003022WL060494
|
lakhan kushwaha
|
00602
|
SBIN0RRMBGB
|
1043
|
1043
|
Processed
|
12/04/2024
|
|
273599441
|
|
lakhankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NOWGOAN
|
MP-08-003-022-002/20
(CHOUBARA)
|
1708003022NRG24130220240712654
|
13/02/2024
|
Chhingga
|
1708003022WL060494
|
Chhingga
|
00602
|
SBIN0RRMBGB
|
1043
|
1043
|
Processed
|
12/04/2024
|
|
273599441
|
|
Chhingga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NOWGOAN
|
MP-08-003-022-003/33-B
(CHOUBARA)
|
1708003022NRG24130220240712656
|
13/02/2024
|
Bhanpratap
|
1708003022WL060494
|
Bhanpratap
|
00602
|
SBIN0RRMBGB
|
1043
|
1043
|
Processed
|
12/04/2024
|
|
273599441
|
|
Bhanpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NOWGOAN
|
MP-08-003-022-003/37-A
(CHOUBARA)
|
1708003022NRG24130220240712657
|
13/02/2024
|
Hemraj rajpoot
|
1708003022WL060494
|
Hemraj rajpoot
|
00602
|
SBIN0RRMBGB
|
1043
|
1043
|
Processed
|
12/04/2024
|
|
273599441
|
|
Hemrajrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NOWGOAN
|
MP-08-003-022-003/37-A
(CHOUBARA)
|
1708003022NRG24130220240712658
|
13/02/2024
|
tara rajpoot
|
1708003022WL060494
|
tara rajpoot
|
00602
|
SBIN0RRMBGB
|
1043
|
1043
|
Processed
|
12/04/2024
|
|
273599441
|
|
tararajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NOWGOAN
|
MP-08-003-022-003/58-A
(CHOUBARA)
|
1708003022NRG24130220240712659
|
13/02/2024
|
Kalkaprasad
|
1708003022WL060494
|
Kalkaprasad
|
00602
|
SBIN0RRMBGB
|
1043
|
1043
|
Processed
|
12/04/2024
|
|
273599441
|
|
Kalkaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NOWGOAN
|
MP-08-003-024-001/141-A
(GARROLI)
|
1708003024NRG24130220240712233
|
13/02/2024
|
ramshay bhadoriya
|
1708003024WL060455
|
ramshay bhadoriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
ramshaybhadoriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NOWGOAN
|
MP-08-003-024-001/141-B
(GARROLI)
|
1708003024NRG24130220240712234
|
13/02/2024
|
dayaram bhadoriya
|
1708003024WL060455
|
dayaram bhadoriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
dayarambhadoriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NOWGOAN
|
MP-08-003-024-001/193
(GARROLI)
|
1708003024NRG24130220240712235
|
13/02/2024
|
tularam kushwaha
|
1708003024WL060455
|
tularam kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
tularamkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NOWGOAN
|
MP-08-003-024-001/203-A
(GARROLI)
|
1708003024NRG24130220240712236
|
13/02/2024
|
santosh ahirwar
|
1708003024WL060455
|
santosh ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
santoshahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NOWGOAN
|
MP-08-003-024-001/24
(GARROLI)
|
1708003024NRG24130220240712237
|
13/02/2024
|
suresh kumar sen
|
1708003024WL060455
|
suresh kumar sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
sureshkumarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NOWGOAN
|
MP-08-003-024-001/284
(GARROLI)
|
1708003024NRG24130220240712238
|
13/02/2024
|
lakhan lal kushwaha
|
1708003024WL060455
|
lakhan lal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
lakhanlalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NOWGOAN
|
MP-08-003-024-001/368
(GARROLI)
|
1708003024NRG24130220240712241
|
13/02/2024
|
raphik khan
|
1708003024WL060455
|
raphik khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
raphikkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NOWGOAN
|
MP-08-003-024-001/379
(GARROLI)
|
1708003024NRG24130220240712242
|
13/02/2024
|
Rajaram
|
1708003024WL060455
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NOWGOAN
|
MP-08-003-024-001/386-A
(GARROLI)
|
1708003024NRG24130220240712243
|
13/02/2024
|
shivdayal bunkar
|
1708003024WL060455
|
shivdayal bunkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
shivdayalbunkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NOWGOAN
|
MP-08-003-024-001/427-A
(GARROLI)
|
1708003024NRG24130220240712244
|
13/02/2024
|
baladeen
|
1708003024WL060455
|
baladeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
baladeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NOWGOAN
|
MP-08-003-024-001/443
(GARROLI)
|
1708003024NRG24130220240712246
|
13/02/2024
|
Puspendra
|
1708003024WL060455
|
Puspendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
Puspendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NOWGOAN
|
MP-08-003-024-001/48-B
(GARROLI)
|
1708003024NRG24130220240712247
|
13/02/2024
|
harprasad pal
|
1708003024WL060455
|
harprasad pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
harprasadpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NOWGOAN
|
MP-08-003-024-001/487
(GARROLI)
|
1708003024NRG24130220240712248
|
13/02/2024
|
sundar lal shrivas
|
1708003024WL060455
|
sundar lal shrivas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
sundarlalshrivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NOWGOAN
|
MP-08-003-024-001/495
(GARROLI)
|
1708003024NRG24130220240712249
|
13/02/2024
|
rajbhadur
|
1708003024WL060455
|
rajbhadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
rajbhadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NOWGOAN
|
MP-08-003-024-001/535-A
(GARROLI)
|
1708003024NRG24130220240712250
|
13/02/2024
|
prem bai raikwar
|
1708003024WL060455
|
prem bai raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
prembairaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NOWGOAN
|
MP-08-003-024-001/554-B
(GARROLI)
|
1708003024NRG24130220240712252
|
13/02/2024
|
bhagwat prasad raikwar
|
1708003024WL060455
|
bhagwat prasad raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
bhagwatprasadraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NOWGOAN
|
MP-08-003-024-001/78-A
(GARROLI)
|
1708003024NRG24130220240712254
|
13/02/2024
|
sattar sah
|
1708003024WL060455
|
sattar sah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
sattarsah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NOWGOAN
|
MP-08-003-054-001/110
(KHIRI)
|
1708003054NRG24130220240712179
|
13/02/2024
|
RAJABAI AHIRWAR
|
1708003054WL060449
|
RAJABAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599441
|
|
RAJABAIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NOWGOAN
|
MP-08-003-054-001/110
(KHIRI)
|
1708003054NRG24130220240712178
|
13/02/2024
|
RAMSHIBBU
|
1708003054WL060449
|
RAMSHIBBU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599441
|
|
RAMSHIBBU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NOWGOAN
|
MP-08-003-054-001/228-C
(KHIRI)
|
1708003054NRG24130220240712188
|
13/02/2024
|
PREM KUSHWAHA
|
1708003054WL060449
|
PREM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599441
|
|
PREMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NOWGOAN
|
MP-08-003-056-001/137
(BEDAR)
|
1708003000NRG24130220240712593
|
13/02/2024
|
Narayandas
|
1708003WL060487
|
Narayandas
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599441
|
|
Narayandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NOWGOAN
|
MP-08-003-056-001/195
(BEDAR)
|
1708003000NRG24130220240712599
|
13/02/2024
|
chandrabhan patel
|
1708003WL060489
|
chandrabhan patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599441
|
|
chandrabhanpatel
|
STATE BANK OF INDIA(508548)
|
|
121
|
NOWGOAN
|
MP-08-003-056-001/195
(BEDAR)
|
1708003000NRG24130220240712596
|
13/02/2024
|
Mijajilal Patel
|
1708003WL060487
|
Mijajilal Patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599441
|
|
MijajilalPatel
|
BANK OF BARODA(606985)
|
|
122
|
NOWGOAN
|
MP-08-003-056-001/200
(BEDAR)
|
1708003000NRG24130220240712597
|
13/02/2024
|
mithailal patel
|
1708003WL060487
|
mithailal patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599441
|
|
mithailalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NOWGOAN
|
MP-08-003-056-001/233
(BEDAR)
|
1708003000NRG24130220240712600
|
13/02/2024
|
Braj lal patel
|
1708003WL060489
|
Braj lal patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599441
|
|
Brajlalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NOWGOAN
|
MP-08-003-056-001/268
(BEDAR)
|
1708003000NRG24130220240712605
|
13/02/2024
|
Ramesh
|
1708003WL060489
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599441
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NOWGOAN
|
MP-08-003-056-001/282
(BEDAR)
|
1708003000NRG24130220240712710
|
13/02/2024
|
Ghanshyam Patel
|
1708003WL060496
|
Ghanshyam Patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599441
|
|
GhanshyamPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NOWGOAN
|
MP-08-003-056-001/282
(BEDAR)
|
1708003000NRG24130220240712607
|
13/02/2024
|
Gori Patel
|
1708003WL060489
|
Gori Patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599441
|
|
GoriPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
127
|
NOWGOAN
|
MP-08-003-056-001/282
(BEDAR)
|
1708003000NRG24130220240712711
|
13/02/2024
|
Raja Bai Patel
|
1708003WL060496
|
Raja Bai Patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599441
|
|
RajaBaiPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
128
|
NOWGOAN
|
MP-08-003-056-001/296
(BEDAR)
|
1708003000NRG24130220240712715
|
13/02/2024
|
Ramkumar
|
1708003WL060496
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599441
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NOWGOAN
|
MP-08-003-056-001/310-A
(BEDAR)
|
1708003000NRG24130220240712716
|
13/02/2024
|
Arjun Kushwaha
|
1708003WL060496
|
Arjun Kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599441
|
|
ArjunKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NOWGOAN
|
MP-08-003-056-001/310-B
(BEDAR)
|
1708003000NRG24130220240712719
|
13/02/2024
|
Suresh Kushwaha
|
1708003WL060497
|
Suresh Kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599441
|
|
SureshKushwaha
|
STATE BANK OF INDIA(508548)
|
|
131
|
NOWGOAN
|
MP-08-003-056-001/63
(BEDAR)
|
1708003000NRG24130220240712724
|
13/02/2024
|
Mukesh kushwaha
|
1708003WL060497
|
Mukesh kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599441
|
|
Mukeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NOWGOAN
|
MP-08-003-056-001/85
(BEDAR)
|
1708003000NRG24130220240712726
|
13/02/2024
|
GANESHI LAL
|
1708003WL060497
|
GANESHI LAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599441
|
|
GANESHILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NOWGOAN
|
MP-08-003-056-001/85
(BEDAR)
|
1708003000NRG24130220240712725
|
13/02/2024
|
HAJJI
|
1708003WL060497
|
HAJJI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599441
|
|
HAJJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NOWGOAN
|
MP-08-003-056-001/85
(BEDAR)
|
1708003000NRG24130220240712727
|
13/02/2024
|
Meera
|
1708003WL060497
|
Meera
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599441
|
|
Meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NOWGOAN
|
MP-08-003-056-001/85
(BEDAR)
|
1708003000NRG24130220240712728
|
13/02/2024
|
phoolchandra
|
1708003WL060497
|
phoolchandra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599441
|
|
phoolchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NOWGOAN
|
MP-08-003-063-001/146-A
(BAROHI)
|
1708003063NRG24130220240712501
|
13/02/2024
|
Mukesh
|
1708003063WL060481
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NOWGOAN
|
MP-08-003-063-001/62
(BAROHI)
|
1708003063NRG24130220240712512
|
13/02/2024
|
pirwa
|
1708003063WL060482
|
pirwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
pirwa
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
138
|
NOWGOAN
|
MP-08-003-063-002/100-B
(BAROHI)
|
1708003063NRG24130220240712513
|
13/02/2024
|
Kamlapat
|
1708003063WL060482
|
Kamlapat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
Kamlapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NOWGOAN
|
MP-08-003-063-002/103
(BAROHI)
|
1708003063NRG24130220240712514
|
13/02/2024
|
Devkinandan
|
1708003063WL060482
|
Devkinandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
Devkinandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NOWGOAN
|
MP-08-003-063-002/109-A
(BAROHI)
|
1708003063NRG24130220240712494
|
13/02/2024
|
devendra kumar patel
|
1708003063WL060480
|
devendra kumar patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
devendrakumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NOWGOAN
|
MP-08-003-063-002/115
(BAROHI)
|
1708003063NRG24130220240712515
|
13/02/2024
|
Ramswaroop
|
1708003063WL060482
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NOWGOAN
|
MP-08-003-063-002/118
(BAROHI)
|
1708003063NRG24130220240712516
|
13/02/2024
|
Ratiram
|
1708003063WL060482
|
Ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273599441
|
|
Ratiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
NOWGOAN
|
MP-08-003-063-002/16
(BAROHI)
|
1708003063NRG24130220240712518
|
13/02/2024
|
Shreepal
|
1708003063WL060482
|
Shreepal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
Shreepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NOWGOAN
|
MP-08-003-063-002/17
(BAROHI)
|
1708003063NRG24130220240712519
|
13/02/2024
|
KISHORI PAL
|
1708003063WL060482
|
KISHORI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
KISHORIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NOWGOAN
|
MP-08-003-063-002/4
(BAROHI)
|
1708003063NRG24130220240712522
|
13/02/2024
|
mohan pal
|
1708003063WL060482
|
mohan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
mohanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NOWGOAN
|
MP-08-003-063-002/42
(BAROHI)
|
1708003063NRG24130220240712523
|
13/02/2024
|
bhagwandas
|
1708003063WL060482
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NOWGOAN
|
MP-08-003-063-002/47
(BAROHI)
|
1708003063NRG24130220240712525
|
13/02/2024
|
Shyamlal
|
1708003063WL060482
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
Shyamlal
|
HDFC BANK LTD(607152)
|
|
148
|
NOWGOAN
|
MP-08-003-063-002/48
(BAROHI)
|
1708003063NRG24130220240712526
|
13/02/2024
|
Ramkrapal
|
1708003063WL060482
|
Ramkrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
Ramkrapal
|
STATE BANK OF INDIA(508548)
|
|
149
|
NOWGOAN
|
MP-08-003-063-002/51
(BAROHI)
|
1708003063NRG24130220240712527
|
13/02/2024
|
Gokal
|
1708003063WL060482
|
Gokal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
Gokal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NOWGOAN
|
MP-08-003-063-002/59-B
(BAROHI)
|
1708003063NRG24130220240712530
|
13/02/2024
|
rameswar rajak
|
1708003063WL060482
|
rameswar rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
rameswarrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NOWGOAN
|
MP-08-003-063-002/66
(BAROHI)
|
1708003063NRG24130220240712531
|
13/02/2024
|
Motilal
|
1708003063WL060482
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
Motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NOWGOAN
|
MP-08-003-063-002/78
(BAROHI)
|
1708003063NRG24130220240712532
|
13/02/2024
|
Bharosi
|
1708003063WL060482
|
Bharosi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
Bharosi
|
HDFC BANK LTD(607152)
|
|
153
|
NOWGOAN
|
MP-08-003-063-002/78-A
(BAROHI)
|
1708003063NRG24130220240712533
|
13/02/2024
|
Nisha
|
1708003063WL060482
|
Nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
Nisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NOWGOAN
|
MP-08-003-063-002/86-A
(BAROHI)
|
1708003063NRG24130220240712534
|
13/02/2024
|
Lakshami
|
1708003063WL060482
|
Lakshami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
Lakshami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NOWGOAN
|
MP-08-003-063-002/87
(BAROHI)
|
1708003063NRG24130220240712535
|
13/02/2024
|
Haridas
|
1708003063WL060482
|
Haridas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
Haridas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NOWGOAN
|
MP-08-003-063-002/94-A
(BAROHI)
|
1708003063NRG24130220240712537
|
13/02/2024
|
Jugal kishor patel
|
1708003063WL060482
|
Jugal kishor patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
Jugalkishorpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74716
|
74716
|
|
|
|
|
|
|
|
|
157
|
NOWGOAN
|
MP-08-003-054-001/205
(KHIRI)
|
1708003054NRG24130220240712186
|
13/02/2024
|
Pyaribai Kushwaha
|
1708003054WL060449
|
Pyaribai Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599441
|
|
PyaribaiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
158
|
NOWGOAN
|
MP-08-003-024-001/355
(GARROLI)
|
1708003024NRG24130220240712240
|
13/02/2024
|
rajesh ahirwar
|
1708003024WL060455
|
rajesh ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
rajeshahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NOWGOAN
|
MP-08-003-024-001/538-A
(GARROLI)
|
1708003024NRG24130220240712251
|
13/02/2024
|
govindas sen
|
1708003024WL060455
|
govindas sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
govindassen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NOWGOAN
|
MP-08-003-024-001/700
(GARROLI)
|
1708003024NRG24130220240712253
|
13/02/2024
|
khemchandra raikwar
|
1708003024WL060455
|
khemchandra raikwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
khemchandraraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
161
|
NOWGOAN
|
MP-08-003-063-002/44
(BAROHI)
|
1708003063NRG24130220240712524
|
13/02/2024
|
Paramlal
|
1708003063WL060482
|
Paramlal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599441
|
|
Paramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170064
|
170064
|
|
|
|
|
|
|
|