|
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-08-003-070-001/79-C
(MAUPUR)
|
1708003070NRG24080120240636927
|
08/01/2024
|
Rammilan Raikwar
|
1708003070WL054642
|
Rammilan Raikwar
|
00032
|
UTIB0003891
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
RammilanRaikwar
|
BANK OF BARODA(606985)
|
|
2
|
NOWGOAN
|
MP-08-003-070-001/79-C
(MAUPUR)
|
1708003070NRG24080120240636895
|
08/01/2024
|
Rammilan Raikwar
|
1708003070WL054640
|
Rammilan Raikwar
|
00032
|
UTIB0003891
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
RammilanRaikwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
NOWGOAN
|
MP-08-003-072-001/196-C
(DILANIYA)
|
1708003072NRG24080120240635685
|
08/01/2024
|
veerendra kushwaha
|
1708003072WL054572
|
veerendra kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
veerendrakushwaha
|
BANK OF BARODA(606985)
|
|
4
|
NOWGOAN
|
MP-08-003-072-001/288-B
(DILANIYA)
|
1708003072NRG24080120240635756
|
08/01/2024
|
ramlal kushwaha
|
1708003072WL054577
|
ramlal kushwaha
|
00045
|
BARB0CHHATA
|
884
|
884
|
Processed
|
13/03/2024
|
|
687080533
|
|
ramlalkushwaha
|
BANK OF BARODA(606985)
|
|
5
|
NOWGOAN
|
MP-08-003-072-001/951
(DILANIYA)
|
1708003072NRG24080120240635763
|
08/01/2024
|
Mahadev
|
1708003072WL054577
|
Mahadev
|
00045
|
BARB0CHHATA
|
884
|
884
|
Processed
|
13/03/2024
|
|
687080533
|
|
Mahadev
|
BANK OF BARODA(606985)
|
|
6
|
NOWGOAN
|
MP-08-003-072-001/994
(DILANIYA)
|
1708003072NRG24080120240635770
|
08/01/2024
|
Manisha kushwaha
|
1708003072WL054577
|
Manisha kushwaha
|
00045
|
BARB0CHHATA
|
884
|
884
|
Processed
|
13/03/2024
|
|
687080533
|
|
Manishakushwaha
|
BANK OF BARODA(606985)
|
|
7
|
NOWGOAN
|
MP-08-003-074-001/129-B
(GOURARI)
|
1708003074NRG24080120240635557
|
08/01/2024
|
RAJARAM KUSHWAHA
|
1708003074WL054563
|
RAJARAM KUSHWAHA
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
RAJARAMKUSHWAHA
|
BANK OF BARODA(606985)
|
|
8
|
NOWGOAN
|
MP-08-003-074-001/297-A
(GOURARI)
|
1708003074NRG24080120240635537
|
08/01/2024
|
DINESH KUSHWAHA
|
1708003074WL054561
|
DINESH KUSHWAHA
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
DINESHKUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
NOWGOAN
|
MP-08-003-070-001/10-B
(MAUPUR)
|
1708003070NRG24080120240636854
|
08/01/2024
|
rajabai patel
|
1708003070WL054634
|
rajabai patel
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
rajabaipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NOWGOAN
|
MP-08-003-070-001/10-B
(MAUPUR)
|
1708003070NRG24080120240636900
|
08/01/2024
|
rajabai patel
|
1708003070WL054641
|
rajabai patel
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
rajabaipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NOWGOAN
|
MP-08-003-070-001/110
(MAUPUR)
|
1708003070NRG24080120240636901
|
08/01/2024
|
Gulabkhan
|
1708003070WL054641
|
Gulabkhan
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
Gulabkhan
|
BANK OF BARODA(606985)
|
|
12
|
NOWGOAN
|
MP-08-003-070-001/110
(MAUPUR)
|
1708003070NRG24080120240636855
|
08/01/2024
|
Gulabkhan
|
1708003070WL054634
|
Gulabkhan
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
Gulabkhan
|
BANK OF BARODA(606985)
|
|
13
|
NOWGOAN
|
MP-08-003-070-001/121-A
(MAUPUR)
|
1708003070NRG24080120240636940
|
08/01/2024
|
MANOJ RAIKWAR
|
1708003070WL054645
|
MANOJ RAIKWAR
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
MANOJRAIKWAR
|
BANK OF BARODA(606985)
|
|
14
|
NOWGOAN
|
MP-08-003-070-001/143
(MAUPUR)
|
1708003070NRG24080120240636941
|
08/01/2024
|
Deshraj patel
|
1708003070WL054645
|
Deshraj patel
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
Deshrajpatel
|
BANK OF BARODA(606985)
|
|
15
|
NOWGOAN
|
MP-08-003-070-001/166-A
(MAUPUR)
|
1708003070NRG24080120240636942
|
08/01/2024
|
rajaram vishwakarma
|
1708003070WL054645
|
rajaram vishwakarma
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
rajaramvishwakarma
|
BANK OF BARODA(606985)
|
|
16
|
NOWGOAN
|
MP-08-003-070-001/167
(MAUPUR)
|
1708003070NRG24080120240636943
|
08/01/2024
|
BALAPRASAD
|
1708003070WL054645
|
BALAPRASAD
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
BALAPRASAD
|
BANK OF BARODA(606985)
|
|
17
|
NOWGOAN
|
MP-08-003-070-001/196-A
(MAUPUR)
|
1708003070NRG24080120240636944
|
08/01/2024
|
maniram patel
|
1708003070WL054645
|
maniram patel
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
manirampatel
|
BANK OF BARODA(606985)
|
|
18
|
NOWGOAN
|
MP-08-003-070-001/21
(MAUPUR)
|
1708003070NRG24080120240636857
|
08/01/2024
|
Brajgopal
|
1708003070WL054634
|
Brajgopal
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
Brajgopal
|
BANK OF BARODA(606985)
|
|
19
|
NOWGOAN
|
MP-08-003-070-001/21
(MAUPUR)
|
1708003070NRG24080120240636903
|
08/01/2024
|
Brajgopal
|
1708003070WL054641
|
Brajgopal
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
Brajgopal
|
BANK OF BARODA(606985)
|
|
20
|
NOWGOAN
|
MP-08-003-070-001/217
(MAUPUR)
|
1708003070NRG24080120240636904
|
08/01/2024
|
Harcharan
|
1708003070WL054641
|
Harcharan
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
Harcharan
|
BANK OF BARODA(606985)
|
|
21
|
NOWGOAN
|
MP-08-003-070-001/217
(MAUPUR)
|
1708003070NRG24080120240636858
|
08/01/2024
|
Harcharan
|
1708003070WL054634
|
Harcharan
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
Harcharan
|
BANK OF BARODA(606985)
|
|
22
|
NOWGOAN
|
MP-08-003-070-001/241-A
(MAUPUR)
|
1708003070NRG24080120240636859
|
08/01/2024
|
janki patel
|
1708003070WL054634
|
janki patel
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
jankipatel
|
BANK OF BARODA(606985)
|
|
23
|
NOWGOAN
|
MP-08-003-070-001/241-A
(MAUPUR)
|
1708003070NRG24080120240636905
|
08/01/2024
|
janki patel
|
1708003070WL054641
|
janki patel
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
jankipatel
|
BANK OF BARODA(606985)
|
|
24
|
NOWGOAN
|
MP-08-003-070-001/25-A
(MAUPUR)
|
1708003070NRG24080120240636946
|
08/01/2024
|
ANIL YADAV
|
1708003070WL054645
|
ANIL YADAV
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
ANILYADAV
|
BANK OF BARODA(606985)
|
|
25
|
NOWGOAN
|
MP-08-003-070-001/26-A
(MAUPUR)
|
1708003070NRG24080120240636948
|
08/01/2024
|
BETOO BASOR
|
1708003070WL054645
|
BETOO BASOR
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
BETOOBASOR
|
BANK OF BARODA(606985)
|
|
26
|
NOWGOAN
|
MP-08-003-070-001/26-B
(MAUPUR)
|
1708003070NRG24080120240636906
|
08/01/2024
|
Chanda Patel
|
1708003070WL054641
|
Chanda Patel
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
ChandaPatel
|
BANK OF BARODA(606985)
|
|
27
|
NOWGOAN
|
MP-08-003-070-001/26-B
(MAUPUR)
|
1708003070NRG24080120240636860
|
08/01/2024
|
Chanda Patel
|
1708003070WL054634
|
Chanda Patel
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
ChandaPatel
|
BANK OF BARODA(606985)
|
|
28
|
NOWGOAN
|
MP-08-003-070-001/29-A
(MAUPUR)
|
1708003070NRG24080120240636861
|
08/01/2024
|
Anno Khatoon
|
1708003070WL054634
|
Anno Khatoon
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
AnnoKhatoon
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NOWGOAN
|
MP-08-003-070-001/29-A
(MAUPUR)
|
1708003070NRG24080120240636907
|
08/01/2024
|
Anno Khatoon
|
1708003070WL054641
|
Anno Khatoon
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
AnnoKhatoon
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NOWGOAN
|
MP-08-003-070-001/324
(MAUPUR)
|
1708003070NRG24080120240636949
|
08/01/2024
|
ravikant sen
|
1708003070WL054645
|
ravikant sen
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
ravikantsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
NOWGOAN
|
MP-08-003-070-001/329-B
(MAUPUR)
|
1708003070NRG24080120240636950
|
08/01/2024
|
mahadev kushwaha
|
1708003070WL054645
|
mahadev kushwaha
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
mahadevkushwaha
|
BANK OF BARODA(606985)
|
|
32
|
NOWGOAN
|
MP-08-003-070-001/338-A
(MAUPUR)
|
1708003070NRG24080120240636910
|
08/01/2024
|
HARGOVIND PATEL
|
1708003070WL054641
|
HARGOVIND PATEL
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
HARGOVINDPATEL
|
BANK OF BARODA(606985)
|
|
33
|
NOWGOAN
|
MP-08-003-070-001/338-A
(MAUPUR)
|
1708003070NRG24080120240636864
|
08/01/2024
|
HARGOVIND PATEL
|
1708003070WL054634
|
HARGOVIND PATEL
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
HARGOVINDPATEL
|
BANK OF BARODA(606985)
|
|
34
|
NOWGOAN
|
MP-08-003-070-001/339
(MAUPUR)
|
1708003070NRG24080120240636951
|
08/01/2024
|
NARENDRA KUMAR SEN
|
1708003070WL054645
|
NARENDRA KUMAR SEN
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
NARENDRAKUMARSEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
35
|
NOWGOAN
|
MP-08-003-070-001/38-D
(MAUPUR)
|
1708003070NRG24080120240636953
|
08/01/2024
|
janki kushwaha
|
1708003070WL054645
|
janki kushwaha
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
jankikushwaha
|
INDIAN BANK(607105)
|
|
36
|
NOWGOAN
|
MP-08-003-070-001/40-A
(MAUPUR)
|
1708003070NRG24080120240636954
|
08/01/2024
|
Santoh Raikwar
|
1708003070WL054645
|
Santoh Raikwar
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
SantohRaikwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
NOWGOAN
|
MP-08-003-070-001/6-C
(MAUPUR)
|
1708003070NRG24080120240636955
|
08/01/2024
|
HEMRAJ KUSHWAHA
|
1708003070WL054645
|
HEMRAJ KUSHWAHA
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
HEMRAJKUSHWAHA
|
BANK OF BARODA(606985)
|
|
38
|
NOWGOAN
|
MP-08-003-070-001/70-A
(MAUPUR)
|
1708003070NRG24080120240636867
|
08/01/2024
|
Akhlesh Raja
|
1708003070WL054634
|
Akhlesh Raja
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
AkhleshRaja
|
BANK OF BARODA(606985)
|
|
39
|
NOWGOAN
|
MP-08-003-070-001/70-A
(MAUPUR)
|
1708003070NRG24080120240636913
|
08/01/2024
|
Akhlesh Raja
|
1708003070WL054641
|
Akhlesh Raja
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
AkhleshRaja
|
BANK OF BARODA(606985)
|
|
40
|
NOWGOAN
|
MP-08-003-070-001/70-C
(MAUPUR)
|
1708003070NRG24080120240636869
|
08/01/2024
|
Tulasa Kushwaha
|
1708003070WL054634
|
Tulasa Kushwaha
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
TulasaKushwaha
|
BANK OF BARODA(606985)
|
|
41
|
NOWGOAN
|
MP-08-003-070-001/70-C
(MAUPUR)
|
1708003070NRG24080120240636915
|
08/01/2024
|
Tulasa Kushwaha
|
1708003070WL054641
|
Tulasa Kushwaha
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
TulasaKushwaha
|
BANK OF BARODA(606985)
|
|
42
|
NOWGOAN
|
MP-08-003-070-001/70-D
(MAUPUR)
|
1708003070NRG24080120240636870
|
08/01/2024
|
Rakesh Patel
|
1708003070WL054634
|
Rakesh Patel
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
RakeshPatel
|
BANK OF BARODA(606985)
|
|
43
|
NOWGOAN
|
MP-08-003-070-001/70-D
(MAUPUR)
|
1708003070NRG24080120240636916
|
08/01/2024
|
Rakesh Patel
|
1708003070WL054641
|
Rakesh Patel
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
RakeshPatel
|
BANK OF BARODA(606985)
|
|
44
|
NOWGOAN
|
MP-08-003-070-001/71-C
(MAUPUR)
|
1708003070NRG24080120240636886
|
08/01/2024
|
Premchandra Patel
|
1708003070WL054640
|
Premchandra Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
PremchandraPatel
|
BANK OF BARODA(606985)
|
|
45
|
NOWGOAN
|
MP-08-003-070-001/71-C
(MAUPUR)
|
1708003070NRG24080120240636918
|
08/01/2024
|
Premchandra Patel
|
1708003070WL054642
|
Premchandra Patel
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
PremchandraPatel
|
BANK OF BARODA(606985)
|
|
46
|
NOWGOAN
|
MP-08-003-070-001/71-D
(MAUPUR)
|
1708003070NRG24080120240636919
|
08/01/2024
|
Sari Patel
|
1708003070WL054642
|
Sari Patel
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
SariPatel
|
STATE BANK OF INDIA(508548)
|
|
47
|
NOWGOAN
|
MP-08-003-070-001/71-D
(MAUPUR)
|
1708003070NRG24080120240636887
|
08/01/2024
|
Sari Patel
|
1708003070WL054640
|
Sari Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
SariPatel
|
STATE BANK OF INDIA(508548)
|
|
48
|
NOWGOAN
|
MP-08-003-070-001/72-A
(MAUPUR)
|
1708003070NRG24080120240636888
|
08/01/2024
|
Jagdish Patel
|
1708003070WL054640
|
Jagdish Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
JagdishPatel
|
BANK OF BARODA(606985)
|
|
49
|
NOWGOAN
|
MP-08-003-070-001/72-A
(MAUPUR)
|
1708003070NRG24080120240636920
|
08/01/2024
|
Jagdish Patel
|
1708003070WL054642
|
Jagdish Patel
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
JagdishPatel
|
BANK OF BARODA(606985)
|
|
50
|
NOWGOAN
|
MP-08-003-070-001/72-D
(MAUPUR)
|
1708003070NRG24080120240636921
|
08/01/2024
|
Bhuri Patel
|
1708003070WL054642
|
Bhuri Patel
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
BhuriPatel
|
BANK OF BARODA(606985)
|
|
51
|
NOWGOAN
|
MP-08-003-070-001/72-D
(MAUPUR)
|
1708003070NRG24080120240636889
|
08/01/2024
|
Bhuri Patel
|
1708003070WL054640
|
Bhuri Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
BhuriPatel
|
BANK OF BARODA(606985)
|
|
52
|
NOWGOAN
|
MP-08-003-070-001/74-C
(MAUPUR)
|
1708003070NRG24080120240636959
|
08/01/2024
|
Kamlapat Kushwaha
|
1708003070WL054645
|
Kamlapat Kushwaha
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
KamlapatKushwaha
|
BANK OF BARODA(606985)
|
|
53
|
NOWGOAN
|
MP-08-003-070-001/76-A
(MAUPUR)
|
1708003070NRG24080120240636961
|
08/01/2024
|
Varsha Patel
|
1708003070WL054645
|
Varsha Patel
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
VarshaPatel
|
STATE BANK OF INDIA(508548)
|
|
54
|
NOWGOAN
|
MP-08-003-070-001/76-C
(MAUPUR)
|
1708003070NRG24080120240636963
|
08/01/2024
|
Vindravan Yadav
|
1708003070WL054645
|
Vindravan Yadav
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
VindravanYadav
|
BANK OF BARODA(606985)
|
|
55
|
NOWGOAN
|
MP-08-003-070-001/77-A
(MAUPUR)
|
1708003070NRG24080120240636965
|
08/01/2024
|
Lakhan Kushwaha
|
1708003070WL054645
|
Lakhan Kushwaha
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
LakhanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
56
|
NOWGOAN
|
MP-08-003-070-001/77-C
(MAUPUR)
|
1708003070NRG24080120240636967
|
08/01/2024
|
Chironjibai Kushwaha
|
1708003070WL054645
|
Chironjibai Kushwaha
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
ChironjibaiKushwaha
|
BANK OF BARODA(606985)
|
|
57
|
NOWGOAN
|
MP-08-003-070-001/77-D
(MAUPUR)
|
1708003070NRG24080120240636890
|
08/01/2024
|
Sandhya Yadav
|
1708003070WL054640
|
Sandhya Yadav
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
SandhyaYadav
|
BANK OF BARODA(606985)
|
|
58
|
NOWGOAN
|
MP-08-003-070-001/77-D
(MAUPUR)
|
1708003070NRG24080120240636922
|
08/01/2024
|
Sandhya Yadav
|
1708003070WL054642
|
Sandhya Yadav
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
SandhyaYadav
|
BANK OF BARODA(606985)
|
|
59
|
NOWGOAN
|
MP-08-003-070-001/78-A
(MAUPUR)
|
1708003070NRG24080120240636923
|
08/01/2024
|
Utara Kushwaha
|
1708003070WL054642
|
Utara Kushwaha
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
UtaraKushwaha
|
BANK OF BARODA(606985)
|
|
60
|
NOWGOAN
|
MP-08-003-070-001/78-A
(MAUPUR)
|
1708003070NRG24080120240636891
|
08/01/2024
|
Utara Kushwaha
|
1708003070WL054640
|
Utara Kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
UtaraKushwaha
|
BANK OF BARODA(606985)
|
|
61
|
NOWGOAN
|
MP-08-003-070-001/78-B
(MAUPUR)
|
1708003070NRG24080120240636892
|
08/01/2024
|
Ramdevi Patel
|
1708003070WL054640
|
Ramdevi Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
RamdeviPatel
|
STATE BANK OF INDIA(508548)
|
|
62
|
NOWGOAN
|
MP-08-003-070-001/78-B
(MAUPUR)
|
1708003070NRG24080120240636924
|
08/01/2024
|
Ramdevi Patel
|
1708003070WL054642
|
Ramdevi Patel
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
RamdeviPatel
|
STATE BANK OF INDIA(508548)
|
|
63
|
NOWGOAN
|
MP-08-003-070-001/80-A
(MAUPUR)
|
1708003070NRG24080120240636928
|
08/01/2024
|
Akash Yadav
|
1708003070WL054642
|
Akash Yadav
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
AkashYadav
|
BANK OF BARODA(606985)
|
|
64
|
NOWGOAN
|
MP-08-003-070-001/80-A
(MAUPUR)
|
1708003070NRG24080120240636896
|
08/01/2024
|
Akash Yadav
|
1708003070WL054640
|
Akash Yadav
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
AkashYadav
|
BANK OF BARODA(606985)
|
|
65
|
NOWGOAN
|
MP-08-003-070-001/84-D
(MAUPUR)
|
1708003070NRG24080120240636899
|
08/01/2024
|
Sumintra Raikwar
|
1708003070WL054640
|
Sumintra Raikwar
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
SumintraRaikwar
|
BANK OF BARODA(606985)
|
|
66
|
NOWGOAN
|
MP-08-003-070-001/84-D
(MAUPUR)
|
1708003070NRG24080120240636931
|
08/01/2024
|
Sumintra Raikwar
|
1708003070WL054642
|
Sumintra Raikwar
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
SumintraRaikwar
|
BANK OF BARODA(606985)
|
|
67
|
NOWGOAN
|
MP-08-003-072-001/143
(DILANIYA)
|
1708003072NRG24080120240635678
|
08/01/2024
|
RAKESH
|
1708003072WL054572
|
RAKESH
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
68
|
NOWGOAN
|
MP-08-003-072-001/145-A
(DILANIYA)
|
1708003072NRG24080120240635748
|
08/01/2024
|
mohan kushwaha
|
1708003072WL054577
|
mohan kushwaha
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
13/03/2024
|
|
687080533
|
|
mohankushwaha
|
BANK OF BARODA(606985)
|
|
69
|
NOWGOAN
|
MP-08-003-072-001/147
(DILANIYA)
|
1708003072NRG24080120240635679
|
08/01/2024
|
Rampal kushwaha
|
1708003072WL054572
|
Rampal kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
Rampalkushwaha
|
BANK OF BARODA(606985)
|
|
70
|
NOWGOAN
|
MP-08-003-072-001/153-A
(DILANIYA)
|
1708003072NRG24080120240635736
|
08/01/2024
|
HiraKushwaha
|
1708003072WL054575
|
HiraKushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
HiraKushwaha
|
BANK OF BARODA(606985)
|
|
71
|
NOWGOAN
|
MP-08-003-072-001/158
(DILANIYA)
|
1708003072NRG24080120240635737
|
08/01/2024
|
Kishu kushwaha
|
1708003072WL054575
|
Kishu kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
Kishukushwaha
|
BANK OF BARODA(606985)
|
|
72
|
NOWGOAN
|
MP-08-003-072-001/160
(DILANIYA)
|
1708003072NRG24080120240635750
|
08/01/2024
|
HARICHARAN
|
1708003072WL054577
|
HARICHARAN
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
13/03/2024
|
|
687080533
|
|
HARICHARAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
NOWGOAN
|
MP-08-003-072-001/160
(DILANIYA)
|
1708003072NRG24080120240635749
|
08/01/2024
|
Harischandra kushwaha
|
1708003072WL054577
|
Harischandra kushwaha
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
13/03/2024
|
|
687080533
|
|
Harischandrakushwaha
|
BANK OF BARODA(606985)
|
|
74
|
NOWGOAN
|
MP-08-003-072-001/176
(DILANIYA)
|
1708003072NRG24080120240635680
|
08/01/2024
|
Ravi
|
1708003072WL054572
|
Ravi
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
75
|
NOWGOAN
|
MP-08-003-072-001/179
(DILANIYA)
|
1708003072NRG24080120240635681
|
08/01/2024
|
Lekhram
|
1708003072WL054572
|
Lekhram
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
Lekhram
|
BANK OF BARODA(606985)
|
|
76
|
NOWGOAN
|
MP-08-003-072-001/184
(DILANIYA)
|
1708003072NRG24080120240635753
|
08/01/2024
|
MANPAYARE kushwaha
|
1708003072WL054577
|
MANPAYARE kushwaha
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
13/03/2024
|
|
687080533
|
|
MANPAYAREkushwaha
|
BANK OF BARODA(606985)
|
|
77
|
NOWGOAN
|
MP-08-003-072-001/186-A
(DILANIYA)
|
1708003072NRG24080120240635682
|
08/01/2024
|
sundar lal kushwaha
|
1708003072WL054572
|
sundar lal kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
sundarlalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NOWGOAN
|
MP-08-003-072-001/249
(DILANIYA)
|
1708003072NRG24080120240635754
|
08/01/2024
|
Govindr singh
|
1708003072WL054577
|
Govindr singh
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
13/03/2024
|
|
687080533
|
|
Govindrsingh
|
BANK OF BARODA(606985)
|
|
79
|
NOWGOAN
|
MP-08-003-072-001/27
(DILANIYA)
|
1708003072NRG24080120240635738
|
08/01/2024
|
RAMESH VISHWAKARMA
|
1708003072WL054575
|
RAMESH VISHWAKARMA
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
RAMESHVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
80
|
NOWGOAN
|
MP-08-003-072-001/28-C
(DILANIYA)
|
1708003072NRG24080120240635755
|
08/01/2024
|
DEENDAYAL KUSHWAHA
|
1708003072WL054577
|
DEENDAYAL KUSHWAHA
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
13/03/2024
|
|
687080533
|
|
DEENDAYALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NOWGOAN
|
MP-08-003-072-001/288-C
(DILANIYA)
|
1708003072NRG24080120240635757
|
08/01/2024
|
MAMTA
|
1708003072WL054577
|
MAMTA
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
13/03/2024
|
|
687080533
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
82
|
NOWGOAN
|
MP-08-003-072-001/34-A
(DILANIYA)
|
1708003072NRG24080120240635690
|
08/01/2024
|
Laxmi Prasad pal
|
1708003072WL054572
|
Laxmi Prasad pal
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
LaxmiPrasadpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NOWGOAN
|
MP-08-003-072-001/68
(DILANIYA)
|
1708003072NRG24080120240635691
|
08/01/2024
|
Ramswaroop vishwakarma
|
1708003072WL054572
|
Ramswaroop vishwakarma
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
Ramswaroopvishwakarma
|
BANK OF BARODA(606985)
|
|
84
|
NOWGOAN
|
MP-08-003-072-001/69-D
(DILANIYA)
|
1708003072NRG24080120240635758
|
08/01/2024
|
SAROJ PAL
|
1708003072WL054577
|
SAROJ PAL
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
13/03/2024
|
|
687080533
|
|
SAROJPAL
|
BANK OF BARODA(606985)
|
|
85
|
NOWGOAN
|
MP-08-003-072-001/73-a
(DILANIYA)
|
1708003072NRG24080120240635692
|
08/01/2024
|
Ghasiram
|
1708003072WL054572
|
Ghasiram
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
Ghasiram
|
BANK OF BARODA(606985)
|
|
86
|
NOWGOAN
|
MP-08-003-072-001/86-A
(DILANIYA)
|
1708003072NRG24080120240635759
|
08/01/2024
|
Maiyadeen kushwaha
|
1708003072WL054577
|
Maiyadeen kushwaha
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
13/03/2024
|
|
687080533
|
|
Maiyadeenkushwaha
|
BANK OF BARODA(606985)
|
|
87
|
NOWGOAN
|
MP-08-003-072-001/86-A
(DILANIYA)
|
1708003072NRG24080120240635760
|
08/01/2024
|
Phoolvati kushwaha
|
1708003072WL054577
|
Phoolvati kushwaha
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
13/03/2024
|
|
687080533
|
|
Phoolvatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
88
|
NOWGOAN
|
MP-08-003-072-001/86-B
(DILANIYA)
|
1708003072NRG24080120240635761
|
08/01/2024
|
Baladeen Kushwaha
|
1708003072WL054577
|
Baladeen Kushwaha
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
13/03/2024
|
|
687080533
|
|
BaladeenKushwaha
|
BANK OF BARODA(606985)
|
|
89
|
NOWGOAN
|
MP-08-003-072-001/86-B
(DILANIYA)
|
1708003072NRG24080120240635762
|
08/01/2024
|
Ram devi kushwaha
|
1708003072WL054577
|
Ram devi kushwaha
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
13/03/2024
|
|
687080533
|
|
Ramdevikushwaha
|
BANK OF BARODA(606985)
|
|
90
|
NOWGOAN
|
MP-08-003-072-001/988
(DILANIYA)
|
1708003072NRG24080120240635767
|
08/01/2024
|
parwati
|
1708003072WL054577
|
parwati
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
13/03/2024
|
|
687080533
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
91
|
NOWGOAN
|
MP-08-003-072-001/989
(DILANIYA)
|
1708003072NRG24080120240635768
|
08/01/2024
|
Mamata kushwaha
|
1708003072WL054577
|
Mamata kushwaha
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
13/03/2024
|
|
687080533
|
|
Mamatakushwaha
|
BANK OF BARODA(606985)
|
|
92
|
NOWGOAN
|
MP-08-003-072-001/991
(DILANIYA)
|
1708003072NRG24080120240635769
|
08/01/2024
|
Kranti kushwaha
|
1708003072WL054577
|
Kranti kushwaha
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
13/03/2024
|
|
687080533
|
|
Krantikushwaha
|
BANK OF BARODA(606985)
|
|
93
|
NOWGOAN
|
MP-08-003-074-001/189
(GOURARI)
|
1708003074NRG24080120240635524
|
08/01/2024
|
VIMALA
|
1708003074WL054561
|
VIMALA
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
94
|
NOWGOAN
|
MP-08-003-074-001/260
(GOURARI)
|
1708003074NRG24080120240635533
|
08/01/2024
|
MALLU
|
1708003074WL054561
|
MALLU
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
MALLU
|
BANK OF BARODA(606985)
|
|
95
|
NOWGOAN
|
MP-08-003-074-001/275
(GOURARI)
|
1708003074NRG24080120240635534
|
08/01/2024
|
Raju Kushwaha
|
1708003074WL054561
|
Raju Kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
RajuKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
96
|
NOWGOAN
|
MP-08-003-074-001/29-A
(GOURARI)
|
1708003074NRG24080120240635536
|
08/01/2024
|
KALLO KHAN
|
1708003074WL054561
|
KALLO KHAN
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
KALLOKHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
NOWGOAN
|
MP-08-003-074-001/303
(GOURARI)
|
1708003074NRG24080120240635558
|
08/01/2024
|
GHASHIRAM KUSHWAHA
|
1708003074WL054563
|
GHASHIRAM KUSHWAHA
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
GHASHIRAMKUSHWAHA
|
BANK OF BARODA(606985)
|
|
98
|
NOWGOAN
|
MP-08-003-074-001/62
(GOURARI)
|
1708003074NRG24080120240635566
|
08/01/2024
|
RAJESH KUSHWAHA
|
1708003074WL054563
|
RAJESH KUSHWAHA
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
RAJESHKUSHWAHA
|
BANK OF BARODA(606985)
|
|
99
|
NOWGOAN
|
MP-08-003-074-001/65-B
(GOURARI)
|
1708003074NRG24080120240635567
|
08/01/2024
|
DURGA PRASAD KUSHWAHA
|
1708003074WL054563
|
DURGA PRASAD KUSHWAHA
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
DURGAPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125307
|
125307
|
|
|
|
|
|
|
|
|
100
|
NOWGOAN
|
MP-08-003-049-001/413
(NUNA)
|
1708003049NRG24080120240636993
|
08/01/2024
|
Moolchandra patel
|
1708003049WL054647
|
Moolchandra patel
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
Moolchandrapatel
|
BANK OF BARODA(606985)
|
|
101
|
NOWGOAN
|
MP-08-003-049-001/424
(NUNA)
|
1708003049NRG24080120240636994
|
08/01/2024
|
Ravindra Kumar Patel
|
1708003049WL054647
|
Ravindra Kumar Patel
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
RavindraKumarPatel
|
BANK OF BARODA(606985)
|
|
102
|
NOWGOAN
|
MP-08-003-074-001/298
(GOURARI)
|
1708003074NRG24080120240635538
|
08/01/2024
|
Matadeen
|
1708003074WL054561
|
Matadeen
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
Matadeen
|
BANK OF BARODA(606985)
|
|
103
|
NOWGOAN
|
MP-08-003-074-001/314
(GOURARI)
|
1708003074NRG24080120240635559
|
08/01/2024
|
Sarup Kushwaha
|
1708003074WL054563
|
Sarup Kushwaha
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
SarupKushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
104
|
NOWGOAN
|
MP-08-003-037-001/195
(SIGRAWANKHURD)
|
1708003037NRG24080120240636883
|
08/01/2024
|
RAJENDRA SINGH
|
1708003037WL054638
|
RAJENDRA SINGH
|
00089
|
CBIN0284706
|
12
|
12
|
Processed
|
13/03/2024
|
|
687080533
|
|
RAJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
105
|
NOWGOAN
|
MP-08-003-070-001/20-A
(MAUPUR)
|
1708003070NRG24080120240636945
|
08/01/2024
|
SANTU PATEL
|
1708003070WL054645
|
SANTU PATEL
|
00114
|
CBIN0MPDCAF
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
SANTUPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
106
|
NOWGOAN
|
MP-08-003-008-001/123-B
(BHADARRA)
|
1708003008NRG24080120240636968
|
08/01/2024
|
bhagwandas
|
1708003008WL054646
|
bhagwandas
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
107
|
NOWGOAN
|
MP-08-003-008-001/123-B
(BHADARRA)
|
1708003008NRG24080120240636969
|
08/01/2024
|
ramrati
|
1708003008WL054646
|
ramrati
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NOWGOAN
|
MP-08-003-008-001/151
(BHADARRA)
|
1708003008NRG24080120240636972
|
08/01/2024
|
Thakur Das
|
1708003008WL054646
|
Thakur Das
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
ThakurDas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
109
|
NOWGOAN
|
MP-08-003-074-001/352
(GOURARI)
|
1708003074NRG24080120240635564
|
08/01/2024
|
RASHU SHODHIYA
|
1708003074WL054563
|
RASHU SHODHIYA
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
RASHUSHODHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
NOWGOAN
|
MP-08-003-026-001/103
(BANCHHORA)
|
1708003026NRG24080120240635579
|
08/01/2024
|
ramdevi
|
1708003026WL054565
|
ramdevi
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080533
|
|
ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NOWGOAN
|
MP-08-003-026-001/127
(BANCHHORA)
|
1708003026NRG24080120240635582
|
08/01/2024
|
binai
|
1708003026WL054565
|
binai
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080533
|
|
binai
|
STATE BANK OF INDIA(508548)
|
|
112
|
NOWGOAN
|
MP-08-003-026-001/136-B
(BANCHHORA)
|
1708003026NRG24080120240635584
|
08/01/2024
|
Anantram
|
1708003026WL054565
|
Anantram
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080533
|
|
Anantram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NOWGOAN
|
MP-08-003-026-001/138
(BANCHHORA)
|
1708003026NRG24080120240635587
|
08/01/2024
|
ramlali
|
1708003026WL054565
|
ramlali
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080533
|
|
ramlali
|
STATE BANK OF INDIA(508548)
|
|
114
|
NOWGOAN
|
MP-08-003-026-001/175
(BANCHHORA)
|
1708003026NRG24080120240635597
|
08/01/2024
|
bhan singh
|
1708003026WL054565
|
bhan singh
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080533
|
|
bhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NOWGOAN
|
MP-08-003-026-001/181-A
(BANCHHORA)
|
1708003026NRG24080120240635574
|
08/01/2024
|
devideen
|
1708003026WL054564
|
devideen
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
devideen
|
STATE BANK OF INDIA(508548)
|
|
116
|
NOWGOAN
|
MP-08-003-026-001/59
(BANCHHORA)
|
1708003026NRG24080120240635576
|
08/01/2024
|
kalicharan
|
1708003026WL054564
|
kalicharan
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
117
|
NOWGOAN
|
MP-08-003-026-001/59
(BANCHHORA)
|
1708003026NRG24080120240635577
|
08/01/2024
|
kamli
|
1708003026WL054564
|
kamli
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
kamli
|
STATE BANK OF INDIA(508548)
|
|
118
|
NOWGOAN
|
MP-08-003-037-001/111
(SIGRAWANKHURD)
|
1708003037NRG24080120240636881
|
08/01/2024
|
Shankar Pal
|
1708003037WL054638
|
Shankar Pal
|
00415
|
SBIN0000280
|
12
|
12
|
Processed
|
13/03/2024
|
|
687080533
|
|
ShankarPal
|
STATE BANK OF INDIA(508548)
|
|
119
|
NOWGOAN
|
MP-08-003-037-001/13
(SIGRAWANKHURD)
|
1708003037NRG24080120240636882
|
08/01/2024
|
Rajaram
|
1708003037WL054638
|
Rajaram
|
00415
|
SBIN0000280
|
12
|
12
|
Processed
|
13/03/2024
|
|
687080533
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
120
|
NOWGOAN
|
MP-08-003-037-001/61
(SIGRAWANKHURD)
|
1708003037NRG24080120240636872
|
08/01/2024
|
RAJENDRA KUMAR SHARMA
|
1708003037WL054635
|
RAJENDRA KUMAR SHARMA
|
00415
|
SBIN0000280
|
12
|
12
|
Processed
|
13/03/2024
|
|
687080533
|
|
RAJENDRAKUMARSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NOWGOAN
|
MP-08-003-037-001/67-B
(SIGRAWANKHURD)
|
1708003037NRG24080120240636873
|
08/01/2024
|
LAKHAN
|
1708003037WL054635
|
LAKHAN
|
00415
|
SBIN0000280
|
12
|
12
|
Processed
|
13/03/2024
|
|
687080533
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9551
|
9551
|
|
|
|
|
|
|
|
|
122
|
NOWGOAN
|
MP-08-003-049-001/124-B
(NUNA)
|
1708003049NRG24080120240636974
|
08/01/2024
|
RAMPRASAD PATEL
|
1708003049WL054647
|
RAMPRASAD PATEL
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
RAMPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
NOWGOAN
|
MP-08-003-049-001/147-C
(NUNA)
|
1708003049NRG24080120240636975
|
08/01/2024
|
ramdas patel
|
1708003049WL054647
|
ramdas patel
|
00415
|
SBIN0002848
|
6
|
6
|
Processed
|
13/03/2024
|
|
687080533
|
|
ramdaspatel
|
STATE BANK OF INDIA(508548)
|
|
124
|
NOWGOAN
|
MP-08-003-049-001/18-C
(NUNA)
|
1708003049NRG24080120240636976
|
08/01/2024
|
rajmuhamad khan
|
1708003049WL054647
|
rajmuhamad khan
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
rajmuhamadkhan
|
STATE BANK OF INDIA(508548)
|
|
125
|
NOWGOAN
|
MP-08-003-049-001/20
(NUNA)
|
1708003049NRG24080120240636977
|
08/01/2024
|
Prabha Patel
|
1708003049WL054647
|
Prabha Patel
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
PrabhaPatel
|
STATE BANK OF INDIA(508548)
|
|
126
|
NOWGOAN
|
MP-08-003-049-001/207-A
(NUNA)
|
1708003049NRG24080120240636978
|
08/01/2024
|
ANAND KUMAR PATEL
|
1708003049WL054647
|
ANAND KUMAR PATEL
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
ANANDKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
NOWGOAN
|
MP-08-003-049-001/207-B
(NUNA)
|
1708003049NRG24080120240636979
|
08/01/2024
|
RAJESH PATEL
|
1708003049WL054647
|
RAJESH PATEL
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
RAJESHPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
NOWGOAN
|
MP-08-003-049-001/209
(NUNA)
|
1708003049NRG24080120240636980
|
08/01/2024
|
Asharam patel
|
1708003049WL054647
|
Asharam patel
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
Asharampatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
129
|
NOWGOAN
|
MP-08-003-049-001/209-A
(NUNA)
|
1708003049NRG24080120240636981
|
08/01/2024
|
SEVENDRA PATEL
|
1708003049WL054647
|
SEVENDRA PATEL
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
SEVENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
NOWGOAN
|
MP-08-003-049-001/302-B
(NUNA)
|
1708003049NRG24080120240636982
|
08/01/2024
|
surendra kumar patel
|
1708003049WL054647
|
surendra kumar patel
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
surendrakumarpatel
|
STATE BANK OF INDIA(508548)
|
|
131
|
NOWGOAN
|
MP-08-003-049-001/323-A
(NUNA)
|
1708003049NRG24080120240636983
|
08/01/2024
|
jitendra kumar vishwkarma
|
1708003049WL054647
|
jitendra kumar vishwkarma
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
jitendrakumarvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
132
|
NOWGOAN
|
MP-08-003-049-001/331-A
(NUNA)
|
1708003049NRG24080120240636984
|
08/01/2024
|
ramsahay kushwaha
|
1708003049WL054647
|
ramsahay kushwaha
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
ramsahaykushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NOWGOAN
|
MP-08-003-049-001/363-B
(NUNA)
|
1708003049NRG24080120240636985
|
08/01/2024
|
gajraj chaudhry
|
1708003049WL054647
|
gajraj chaudhry
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
gajrajchaudhry
|
STATE BANK OF INDIA(508548)
|
|
134
|
NOWGOAN
|
MP-08-003-049-001/367
(NUNA)
|
1708003049NRG24080120240636986
|
08/01/2024
|
SHANTI DEVI PATEL
|
1708003049WL054647
|
SHANTI DEVI PATEL
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
SHANTIDEVIPATEL
|
STATE BANK OF INDIA(508548)
|
|
135
|
NOWGOAN
|
MP-08-003-049-001/372-A
(NUNA)
|
1708003049NRG24080120240636987
|
08/01/2024
|
shyaam lal patel
|
1708003049WL054647
|
shyaam lal patel
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
shyaamlalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NOWGOAN
|
MP-08-003-049-001/386
(NUNA)
|
1708003049NRG24080120240636989
|
08/01/2024
|
rammurti patel
|
1708003049WL054647
|
rammurti patel
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
rammurtipatel
|
STATE BANK OF INDIA(508548)
|
|
137
|
NOWGOAN
|
MP-08-003-049-001/396-A
(NUNA)
|
1708003049NRG24080120240636991
|
08/01/2024
|
Rajendra patel
|
1708003049WL054647
|
Rajendra patel
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
Rajendrapatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
NOWGOAN
|
MP-08-003-049-001/398
(NUNA)
|
1708003049NRG24080120240636992
|
08/01/2024
|
Rammilan patel
|
1708003049WL054647
|
Rammilan patel
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
Rammilanpatel
|
STATE BANK OF INDIA(508548)
|
|
139
|
NOWGOAN
|
MP-08-003-049-001/430
(NUNA)
|
1708003049NRG24080120240636995
|
08/01/2024
|
Dinesh patel
|
1708003049WL054647
|
Dinesh patel
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
Dineshpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
NOWGOAN
|
MP-08-003-049-001/439
(NUNA)
|
1708003049NRG24080120240636996
|
08/01/2024
|
Akhilesh Patel
|
1708003049WL054647
|
Akhilesh Patel
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
AkhileshPatel
|
STATE BANK OF INDIA(508548)
|
|
141
|
NOWGOAN
|
MP-08-003-049-001/58
(NUNA)
|
1708003049NRG24080120240636997
|
08/01/2024
|
Likhichandra
|
1708003049WL054647
|
Likhichandra
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
Likhichandra
|
STATE BANK OF INDIA(508548)
|
|
142
|
NOWGOAN
|
MP-08-003-049-001/58-B
(NUNA)
|
1708003049NRG24080120240636998
|
08/01/2024
|
Raju
|
1708003049WL054647
|
Raju
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
143
|
NOWGOAN
|
MP-08-003-049-001/69-B
(NUNA)
|
1708003049NRG24080120240636999
|
08/01/2024
|
Rammilan patel
|
1708003049WL054647
|
Rammilan patel
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
Rammilanpatel
|
STATE BANK OF INDIA(508548)
|
|
144
|
NOWGOAN
|
MP-08-003-049-001/7-D
(NUNA)
|
1708003049NRG24080120240637000
|
08/01/2024
|
Ramkishun patel
|
1708003049WL054647
|
Ramkishun patel
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
Ramkishunpatel
|
STATE BANK OF INDIA(508548)
|
|
145
|
NOWGOAN
|
MP-08-003-074-001/100
(GOURARI)
|
1708003074NRG24080120240635556
|
08/01/2024
|
janki bai kushwaha
|
1708003074WL054563
|
janki bai kushwaha
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
jankibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
146
|
NOWGOAN
|
MP-08-003-074-001/156
(GOURARI)
|
1708003074NRG24080120240635520
|
08/01/2024
|
SANTOSH KUSHWAHA
|
1708003074WL054561
|
SANTOSH KUSHWAHA
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
SANTOSHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NOWGOAN
|
MP-08-003-074-001/183
(GOURARI)
|
1708003074NRG24080120240635523
|
08/01/2024
|
Pramod
|
1708003074WL054561
|
Pramod
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
148
|
NOWGOAN
|
MP-08-003-074-001/21
(GOURARI)
|
1708003074NRG24080120240635526
|
08/01/2024
|
BASANTI AHIRWAR
|
1708003074WL054561
|
BASANTI AHIRWAR
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
BASANTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NOWGOAN
|
MP-08-003-074-001/213-A
(GOURARI)
|
1708003074NRG24080120240635527
|
08/01/2024
|
Khemchandra Kushwaha
|
1708003074WL054561
|
Khemchandra Kushwaha
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
KhemchandraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
150
|
NOWGOAN
|
MP-08-003-074-001/218
(GOURARI)
|
1708003074NRG24080120240635528
|
08/01/2024
|
HEERA LAL KUSHWAHA
|
1708003074WL054561
|
HEERA LAL KUSHWAHA
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
HEERALALKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
NOWGOAN
|
MP-08-003-074-001/241
(GOURARI)
|
1708003074NRG24080120240635530
|
08/01/2024
|
DESHRAJ YADAV
|
1708003074WL054561
|
DESHRAJ YADAV
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
DESHRAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
NOWGOAN
|
MP-08-003-074-001/249-A
(GOURARI)
|
1708003074NRG24080120240635531
|
08/01/2024
|
PREM SEN
|
1708003074WL054561
|
PREM SEN
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
PREMSEN
|
BANK OF BARODA(606985)
|
|
153
|
NOWGOAN
|
MP-08-003-074-001/253
(GOURARI)
|
1708003074NRG24080120240635532
|
08/01/2024
|
Laxman
|
1708003074WL054561
|
Laxman
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
154
|
NOWGOAN
|
MP-08-003-074-001/280
(GOURARI)
|
1708003074NRG24080120240635535
|
08/01/2024
|
Laxmi prasad
|
1708003074WL054561
|
Laxmi prasad
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
Laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
155
|
NOWGOAN
|
MP-08-003-074-001/316
(GOURARI)
|
1708003074NRG24080120240635560
|
08/01/2024
|
DAYASHANKAR KUSHWAHA
|
1708003074WL054563
|
DAYASHANKAR KUSHWAHA
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
DAYASHANKARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
NOWGOAN
|
MP-08-003-074-001/319
(GOURARI)
|
1708003074NRG24080120240635561
|
08/01/2024
|
KAMNI KUSHWAHA
|
1708003074WL054563
|
KAMNI KUSHWAHA
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
KAMNIKUSHWAHA
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
NOWGOAN
|
MP-08-003-074-001/336
(GOURARI)
|
1708003074NRG24080120240635562
|
08/01/2024
|
RAMESHWAR KUSHWAHA
|
1708003074WL054563
|
RAMESHWAR KUSHWAHA
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
RAMESHWARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
NOWGOAN
|
MP-08-003-074-001/67
(GOURARI)
|
1708003074NRG24080120240635568
|
08/01/2024
|
Jagdeesh
|
1708003074WL054563
|
Jagdeesh
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
Jagdeesh
|
BANK OF BARODA(606985)
|
|
159
|
NOWGOAN
|
MP-08-003-074-001/9
(GOURARI)
|
1708003074NRG24080120240635570
|
08/01/2024
|
GOURISHANKAR BASOR
|
1708003074WL054563
|
GOURISHANKAR BASOR
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
GOURISHANKARBASOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
160
|
NOWGOAN
|
MP-08-003-008-001/124
(BHADARRA)
|
1708003008NRG24080120240636970
|
08/01/2024
|
Khemchand
|
1708003008WL054646
|
Khemchand
|
00415
|
SBIN0002854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
Khemchand
|
STATE BANK OF INDIA(508548)
|
|
161
|
NOWGOAN
|
MP-08-003-008-001/135
(BHADARRA)
|
1708003008NRG24080120240636971
|
08/01/2024
|
Gyaprasad
|
1708003008WL054646
|
Gyaprasad
|
00415
|
SBIN0002854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
Gyaprasad
|
STATE BANK OF INDIA(508548)
|
|
162
|
NOWGOAN
|
MP-08-003-008-001/184-B
(BHADARRA)
|
1708003008NRG24080120240636973
|
08/01/2024
|
Sunita pal
|
1708003008WL054646
|
Sunita pal
|
00415
|
SBIN0002854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
Sunitapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
163
|
NOWGOAN
|
MP-08-003-070-001/25-B
(MAUPUR)
|
1708003070NRG24080120240636947
|
08/01/2024
|
BAIJNATH YADAV
|
1708003070WL054645
|
BAIJNATH YADAV
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
BAIJNATHYADAV
|
BANK OF BARODA(606985)
|
|
164
|
NOWGOAN
|
MP-08-003-070-001/329-A
(MAUPUR)
|
1708003070NRG24080120240636862
|
08/01/2024
|
Mohan
|
1708003070WL054634
|
Mohan
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
165
|
NOWGOAN
|
MP-08-003-070-001/329-A
(MAUPUR)
|
1708003070NRG24080120240636908
|
08/01/2024
|
Mohan
|
1708003070WL054641
|
Mohan
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
166
|
NOWGOAN
|
MP-08-003-070-001/54-B
(MAUPUR)
|
1708003070NRG24080120240636911
|
08/01/2024
|
Bhagchandra Raikwar
|
1708003070WL054641
|
Bhagchandra Raikwar
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
BhagchandraRaikwar
|
BANK OF BARODA(606985)
|
|
167
|
NOWGOAN
|
MP-08-003-070-001/54-B
(MAUPUR)
|
1708003070NRG24080120240636865
|
08/01/2024
|
Bhagchandra Raikwar
|
1708003070WL054634
|
Bhagchandra Raikwar
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
BhagchandraRaikwar
|
BANK OF BARODA(606985)
|
|
168
|
NOWGOAN
|
MP-08-003-070-001/62-B
(MAUPUR)
|
1708003070NRG24080120240636956
|
08/01/2024
|
Bhagwati Sen
|
1708003070WL054645
|
Bhagwati Sen
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
BhagwatiSen
|
STATE BANK OF INDIA(508548)
|
|
169
|
NOWGOAN
|
MP-08-003-070-001/68-A
(MAUPUR)
|
1708003070NRG24080120240636866
|
08/01/2024
|
Bhaiyan Pal
|
1708003070WL054634
|
Bhaiyan Pal
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
BhaiyanPal
|
STATE BANK OF INDIA(508548)
|
|
170
|
NOWGOAN
|
MP-08-003-070-001/68-A
(MAUPUR)
|
1708003070NRG24080120240636912
|
08/01/2024
|
Bhaiyan Pal
|
1708003070WL054641
|
Bhaiyan Pal
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
BhaiyanPal
|
STATE BANK OF INDIA(508548)
|
|
171
|
NOWGOAN
|
MP-08-003-070-001/70-B
(MAUPUR)
|
1708003070NRG24080120240636868
|
08/01/2024
|
Deepa Patel
|
1708003070WL054634
|
Deepa Patel
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
DeepaPatel
|
STATE BANK OF INDIA(508548)
|
|
172
|
NOWGOAN
|
MP-08-003-070-001/70-B
(MAUPUR)
|
1708003070NRG24080120240636914
|
08/01/2024
|
Deepa Patel
|
1708003070WL054641
|
Deepa Patel
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
DeepaPatel
|
STATE BANK OF INDIA(508548)
|
|
173
|
NOWGOAN
|
MP-08-003-070-001/71-B
(MAUPUR)
|
1708003070NRG24080120240636917
|
08/01/2024
|
Pinki Bano
|
1708003070WL054641
|
Pinki Bano
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
PinkiBano
|
STATE BANK OF INDIA(508548)
|
|
174
|
NOWGOAN
|
MP-08-003-070-001/71-B
(MAUPUR)
|
1708003070NRG24080120240636871
|
08/01/2024
|
Pinki Bano
|
1708003070WL054634
|
Pinki Bano
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
PinkiBano
|
STATE BANK OF INDIA(508548)
|
|
175
|
NOWGOAN
|
MP-08-003-070-001/74-A
(MAUPUR)
|
1708003070NRG24080120240636958
|
08/01/2024
|
Hemraj Kushwaha
|
1708003070WL054645
|
Hemraj Kushwaha
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
HemrajKushwaha
|
BANK OF BARODA(606985)
|
|
176
|
NOWGOAN
|
MP-08-003-070-001/76-B
(MAUPUR)
|
1708003070NRG24080120240636962
|
08/01/2024
|
Kamla Patel
|
1708003070WL054645
|
Kamla Patel
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
KamlaPatel
|
STATE BANK OF INDIA(508548)
|
|
177
|
NOWGOAN
|
MP-08-003-070-001/76-D
(MAUPUR)
|
1708003070NRG24080120240636964
|
08/01/2024
|
Gyan Kushwaha
|
1708003070WL054645
|
Gyan Kushwaha
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
GyanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
178
|
NOWGOAN
|
MP-08-003-070-001/77-B
(MAUPUR)
|
1708003070NRG24080120240636966
|
08/01/2024
|
Rameshwar Kushwaha
|
1708003070WL054645
|
Rameshwar Kushwaha
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
RameshwarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
179
|
NOWGOAN
|
MP-08-003-070-001/78-C
(MAUPUR)
|
1708003070NRG24080120240636925
|
08/01/2024
|
Ramdas Raikwar
|
1708003070WL054642
|
Ramdas Raikwar
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
RamdasRaikwar
|
STATE BANK OF INDIA(508548)
|
|
180
|
NOWGOAN
|
MP-08-003-070-001/78-C
(MAUPUR)
|
1708003070NRG24080120240636893
|
08/01/2024
|
Ramdas Raikwar
|
1708003070WL054640
|
Ramdas Raikwar
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
RamdasRaikwar
|
STATE BANK OF INDIA(508548)
|
|
181
|
NOWGOAN
|
MP-08-003-070-001/79-B
(MAUPUR)
|
1708003070NRG24080120240636894
|
08/01/2024
|
Narendra Patel
|
1708003070WL054640
|
Narendra Patel
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
NarendraPatel
|
INDIAN BANK(607105)
|
|
182
|
NOWGOAN
|
MP-08-003-070-001/79-B
(MAUPUR)
|
1708003070NRG24080120240636926
|
08/01/2024
|
Narendra Patel
|
1708003070WL054642
|
Narendra Patel
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
NarendraPatel
|
INDIAN BANK(607105)
|
|
183
|
NOWGOAN
|
MP-08-003-070-001/84-A
(MAUPUR)
|
1708003070NRG24080120240636929
|
08/01/2024
|
Tantu Kushwaha
|
1708003070WL054642
|
Tantu Kushwaha
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
TantuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
184
|
NOWGOAN
|
MP-08-003-070-001/84-A
(MAUPUR)
|
1708003070NRG24080120240636897
|
08/01/2024
|
Tantu Kushwaha
|
1708003070WL054640
|
Tantu Kushwaha
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
TantuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
185
|
NOWGOAN
|
MP-08-003-070-001/84-C
(MAUPUR)
|
1708003070NRG24080120240636898
|
08/01/2024
|
Habbi Raikwar
|
1708003070WL054640
|
Habbi Raikwar
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
HabbiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
186
|
NOWGOAN
|
MP-08-003-070-001/84-C
(MAUPUR)
|
1708003070NRG24080120240636930
|
08/01/2024
|
Habbi Raikwar
|
1708003070WL054642
|
Habbi Raikwar
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
HabbiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
187
|
NOWGOAN
|
MP-08-003-072-001/106-A
(DILANIYA)
|
1708003072NRG24080120240635677
|
08/01/2024
|
Matadeen kori
|
1708003072WL054572
|
Matadeen kori
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
Matadeenkori
|
STATE BANK OF INDIA(508548)
|
|
188
|
NOWGOAN
|
MP-08-003-072-001/125-A
(DILANIYA)
|
1708003072NRG24080120240635746
|
08/01/2024
|
ASHOK KUSHWAHA
|
1708003072WL054577
|
ASHOK KUSHWAHA
|
00415
|
SBIN0013662
|
884
|
884
|
Processed
|
13/03/2024
|
|
687080533
|
|
ASHOKKUSHWAHA
|
BANK OF BARODA(606985)
|
|
189
|
NOWGOAN
|
MP-08-003-072-001/134
(DILANIYA)
|
1708003072NRG24080120240635735
|
08/01/2024
|
KALLA KUSHWAHA
|
1708003072WL054575
|
KALLA KUSHWAHA
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
KALLAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
190
|
NOWGOAN
|
MP-08-003-072-001/141-C
(DILANIYA)
|
1708003072NRG24080120240635747
|
08/01/2024
|
meera kushwaha
|
1708003072WL054577
|
meera kushwaha
|
00415
|
SBIN0013662
|
884
|
884
|
Processed
|
13/03/2024
|
|
687080533
|
|
meerakushwaha
|
STATE BANK OF INDIA(508548)
|
|
191
|
NOWGOAN
|
MP-08-003-072-001/174-A
(DILANIYA)
|
1708003072NRG24080120240635751
|
08/01/2024
|
MUKESH KUSHWAHA
|
1708003072WL054577
|
MUKESH KUSHWAHA
|
00415
|
SBIN0013662
|
884
|
884
|
Processed
|
13/03/2024
|
|
687080533
|
|
MUKESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
NOWGOAN
|
MP-08-003-072-001/183-B
(DILANIYA)
|
1708003072NRG24080120240635752
|
08/01/2024
|
LAKSHMAN KUSHAWAHA
|
1708003072WL054577
|
LAKSHMAN KUSHAWAHA
|
00415
|
SBIN0013662
|
884
|
884
|
Processed
|
13/03/2024
|
|
687080533
|
|
LAKSHMANKUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
NOWGOAN
|
MP-08-003-072-001/186-c
(DILANIYA)
|
1708003072NRG24080120240635683
|
08/01/2024
|
JANKI BAI KUSHWAHA
|
1708003072WL054572
|
JANKI BAI KUSHWAHA
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
JANKIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
NOWGOAN
|
MP-08-003-072-001/188-b
(DILANIYA)
|
1708003072NRG24080120240635684
|
08/01/2024
|
rambai kushwaha
|
1708003072WL054572
|
rambai kushwaha
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
rambaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
195
|
NOWGOAN
|
MP-08-003-072-001/315-C
(DILANIYA)
|
1708003072NRG24080120240635688
|
08/01/2024
|
Dayaram kushwaha
|
1708003072WL054572
|
Dayaram kushwaha
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
Dayaramkushwaha
|
BANK OF BARODA(606985)
|
|
196
|
NOWGOAN
|
MP-08-003-072-001/956
(DILANIYA)
|
1708003072NRG24080120240635764
|
08/01/2024
|
dinesh kushwaha
|
1708003072WL054577
|
dinesh kushwaha
|
00415
|
SBIN0013662
|
884
|
884
|
Processed
|
13/03/2024
|
|
687080533
|
|
dineshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
197
|
NOWGOAN
|
MP-08-003-072-001/960
(DILANIYA)
|
1708003072NRG24080120240635766
|
08/01/2024
|
sheela kushwaha
|
1708003072WL054577
|
sheela kushwaha
|
00415
|
SBIN0013662
|
884
|
884
|
Processed
|
13/03/2024
|
|
687080533
|
|
sheelakushwaha
|
STATE BANK OF INDIA(508548)
|
|
198
|
NOWGOAN
|
MP-08-003-072-001/960
(DILANIYA)
|
1708003072NRG24080120240635765
|
08/01/2024
|
surendra kushwaha
|
1708003072WL054577
|
surendra kushwaha
|
00415
|
SBIN0013662
|
884
|
884
|
Processed
|
13/03/2024
|
|
687080533
|
|
surendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
199
|
NOWGOAN
|
MP-08-003-074-001/156
(GOURARI)
|
1708003074NRG24080120240635521
|
08/01/2024
|
SANTOSH KUSHWAHA
|
1708003074WL054561
|
SANTOSH KUSHWAHA
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
SANTOSHKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
NOWGOAN
|
MP-08-003-074-001/209
(GOURARI)
|
1708003074NRG24080120240635525
|
08/01/2024
|
DEVIDEEN KUSHWAHA
|
1708003074WL054561
|
DEVIDEEN KUSHWAHA
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
DEVIDEENKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
NOWGOAN
|
MP-08-003-074-001/240
(GOURARI)
|
1708003074NRG24080120240635529
|
08/01/2024
|
GHANSHYAM KUSHWAHA
|
1708003074WL054561
|
GHANSHYAM KUSHWAHA
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080533
|
|
GHANSHYAMKUSHWAHA
|
BANK OF BARODA(606985)
|
|
202
|
NOWGOAN
|
MP-08-003-074-001/301-B
(GOURARI)
|
1708003074NRG24080120240635539
|
08/01/2024
|
BALRAM KUSHWAHA
|
1708003074WL054561
|
BALRAM KUSHWAHA
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
BALRAMKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
NOWGOAN
|
MP-08-003-074-001/340
(GOURARI)
|
1708003074NRG24080120240635563
|
08/01/2024
|
Mubarak Ali
|
1708003074WL054563
|
Mubarak Ali
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
MubarakAli
|
STATE BANK OF INDIA(508548)
|
|
204
|
NOWGOAN
|
MP-08-003-074-001/37
(GOURARI)
|
1708003074NRG24080120240635565
|
08/01/2024
|
GAURA KUSHWAHA
|
1708003074WL054563
|
GAURA KUSHWAHA
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
GAURAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
205
|
NOWGOAN
|
MP-08-003-074-001/85
(GOURARI)
|
1708003074NRG24080120240635569
|
08/01/2024
|
MAHESH KUSHWAHA
|
1708003074WL054563
|
MAHESH KUSHWAHA
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
MAHESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
NOWGOAN
|
MP-08-003-074-001/91
(GOURARI)
|
1708003074NRG24080120240635571
|
08/01/2024
|
SAMPAT KUSHWAHA
|
1708003074WL054563
|
SAMPAT KUSHWAHA
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
SAMPATKUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
207
|
NOWGOAN
|
MP-08-003-026-001/181-A
(BANCHHORA)
|
1708003026NRG24080120240635575
|
08/01/2024
|
Ramkali
|
1708003026WL054564
|
Ramkali
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
208
|
NOWGOAN
|
MP-08-003-037-001/243-A
(SIGRAWANKHURD)
|
1708003037NRG24080120240636884
|
08/01/2024
|
RAJENDRA KUMAR AHIWAR
|
1708003037WL054639
|
RAJENDRA KUMAR AHIWAR
|
00468
|
UBIN0559458
|
12
|
12
|
Processed
|
13/03/2024
|
|
687080533
|
|
RAJENDRAKUMARAHIWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
209
|
NOWGOAN
|
MP-08-003-024-001/331
(GARROLI)
|
1708003024NRG24080120240635410
|
08/01/2024
|
prem bai
|
1708003024WL054552
|
prem bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
687080533
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
NOWGOAN
|
MP-08-003-024-001/364-A
(GARROLI)
|
1708003024NRG24080120240635411
|
08/01/2024
|
rasool kha
|
1708003024WL054552
|
rasool kha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
687080533
|
|
rasoolkha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
NOWGOAN
|
MP-08-003-024-001/374-A
(GARROLI)
|
1708003024NRG24080120240635412
|
08/01/2024
|
kailash tiwari
|
1708003024WL054552
|
kailash tiwari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
687080533
|
|
kailashtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NOWGOAN
|
MP-08-003-024-001/62
(GARROLI)
|
1708003024NRG24080120240635414
|
08/01/2024
|
balchandra
|
1708003024WL054552
|
balchandra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
687080533
|
|
balchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
NOWGOAN
|
MP-08-003-024-001/62
(GARROLI)
|
1708003024NRG24080120240635415
|
08/01/2024
|
shankar lal viskarma
|
1708003024WL054552
|
shankar lal viskarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
687080533
|
|
shankarlalviskarma
|
STATE BANK OF INDIA(508548)
|
|
214
|
NOWGOAN
|
MP-08-003-026-001/103
(BANCHHORA)
|
1708003026NRG24080120240635578
|
08/01/2024
|
Raju Kushwaha
|
1708003026WL054565
|
Raju Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080533
|
|
RajuKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NOWGOAN
|
MP-08-003-026-001/106
(BANCHHORA)
|
1708003026NRG24080120240635572
|
08/01/2024
|
Ghansu Kushwaha
|
1708003026WL054564
|
Ghansu Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
GhansuKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
NOWGOAN
|
MP-08-003-026-001/106
(BANCHHORA)
|
1708003026NRG24080120240635573
|
08/01/2024
|
Kamli Kushwaha
|
1708003026WL054564
|
Kamli Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
KamliKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
NOWGOAN
|
MP-08-003-026-001/117
(BANCHHORA)
|
1708003026NRG24080120240635580
|
08/01/2024
|
Narendra Dixit
|
1708003026WL054565
|
Narendra Dixit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080533
|
|
NarendraDixit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
NOWGOAN
|
MP-08-003-026-001/127
(BANCHHORA)
|
1708003026NRG24080120240635581
|
08/01/2024
|
laxman
|
1708003026WL054565
|
laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080533
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
219
|
NOWGOAN
|
MP-08-003-026-001/133
(BANCHHORA)
|
1708003026NRG24080120240635583
|
08/01/2024
|
Omprakash
|
1708003026WL054565
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080533
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NOWGOAN
|
MP-08-003-026-001/136-B
(BANCHHORA)
|
1708003026NRG24080120240635585
|
08/01/2024
|
Rekha
|
1708003026WL054565
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080533
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
NOWGOAN
|
MP-08-003-026-001/138
(BANCHHORA)
|
1708003026NRG24080120240635586
|
08/01/2024
|
harichand chaube
|
1708003026WL054565
|
harichand chaube
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080533
|
|
harichandchaube
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
NOWGOAN
|
MP-08-003-026-001/140-A
(BANCHHORA)
|
1708003026NRG24080120240635588
|
08/01/2024
|
Girja pal
|
1708003026WL054565
|
Girja pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080533
|
|
Girjapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NOWGOAN
|
MP-08-003-026-001/140-A
(BANCHHORA)
|
1708003026NRG24080120240635589
|
08/01/2024
|
khargi pal
|
1708003026WL054565
|
khargi pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080533
|
|
khargipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
NOWGOAN
|
MP-08-003-026-001/140-B
(BANCHHORA)
|
1708003026NRG24080120240635590
|
08/01/2024
|
Harcharan pal
|
1708003026WL054565
|
Harcharan pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080533
|
|
Harcharanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
NOWGOAN
|
MP-08-003-026-001/140-C
(BANCHHORA)
|
1708003026NRG24080120240635591
|
08/01/2024
|
jagdeesh
|
1708003026WL054565
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687080533
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
NOWGOAN
|
MP-08-003-026-001/140-C
(BANCHHORA)
|
1708003026NRG24080120240635592
|
08/01/2024
|
sukhdevi pal
|
1708003026WL054565
|
sukhdevi pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687080533
|
|
sukhdevipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
NOWGOAN
|
MP-08-003-026-001/145
(BANCHHORA)
|
1708003026NRG24080120240635593
|
08/01/2024
|
jahar singh
|
1708003026WL054565
|
jahar singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080533
|
|
jaharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
NOWGOAN
|
MP-08-003-026-001/151
(BANCHHORA)
|
1708003026NRG24080120240635594
|
08/01/2024
|
ramsakhi
|
1708003026WL054565
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080533
|
|
ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
NOWGOAN
|
MP-08-003-026-001/155
(BANCHHORA)
|
1708003026NRG24080120240635595
|
08/01/2024
|
jay singh
|
1708003026WL054565
|
jay singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080533
|
|
jaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
NOWGOAN
|
MP-08-003-026-001/160
(BANCHHORA)
|
1708003026NRG24080120240635596
|
08/01/2024
|
Maharaj Singh
|
1708003026WL054565
|
Maharaj Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
687080533
|
|
MaharajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NOWGOAN
|
MP-08-003-032-001/235-A
(SAHANIYA)
|
1708003032NRG24080120240635882
|
08/01/2024
|
Mohanlal Prajapati
|
1708003032WL054585
|
Mohanlal Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
MohanlalPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
NOWGOAN
|
MP-08-003-037-001/454
(SIGRAWANKHURD)
|
1708003037NRG24080120240636885
|
08/01/2024
|
Halkutti Barar
|
1708003037WL054639
|
Halkutti Barar
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
687080533
|
|
HalkuttiBarar
|
STATE BANK OF INDIA(508548)
|
|
233
|
NOWGOAN
|
MP-08-003-049-001/385
(NUNA)
|
1708003049NRG24080120240636988
|
08/01/2024
|
Santram patel
|
1708003049WL054647
|
Santram patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
Santrampatel
|
STATE BANK OF INDIA(508548)
|
|
234
|
NOWGOAN
|
MP-08-003-049-001/394
(NUNA)
|
1708003049NRG24080120240636990
|
08/01/2024
|
Mukesh Kumar namdev
|
1708003049WL054647
|
Mukesh Kumar namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
MukeshKumarnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
NOWGOAN
|
MP-08-003-070-001/33-D
(MAUPUR)
|
1708003070NRG24080120240636863
|
08/01/2024
|
Mithala Patel
|
1708003070WL054634
|
Mithala Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
MithalaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
NOWGOAN
|
MP-08-003-070-001/33-D
(MAUPUR)
|
1708003070NRG24080120240636909
|
08/01/2024
|
Mithala Patel
|
1708003070WL054641
|
Mithala Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
MithalaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
NOWGOAN
|
MP-08-003-070-001/367
(MAUPUR)
|
1708003070NRG24080120240636952
|
08/01/2024
|
BHURI PAL
|
1708003070WL054645
|
BHURI PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
BHURIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NOWGOAN
|
MP-08-003-074-001/157
(GOURARI)
|
1708003074NRG24080120240635522
|
08/01/2024
|
JEETENDRA KUSHWAHA
|
1708003074WL054561
|
JEETENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
JEETENDRAKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31173
|
31173
|
|
|
|
|
|
|
|
|
239
|
NOWGOAN
|
MP-08-003-026-001/175-A
(BANCHHORA)
|
1708003026NRG24080120240635598
|
08/01/2024
|
savitri saingar
|
1708003026WL054565
|
savitri saingar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
687080533
|
|
savitrisaingar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
240
|
NOWGOAN
|
MP-08-003-024-001/377
(GARROLI)
|
1708003024NRG24080120240635413
|
08/01/2024
|
lakhan lal kushwaha
|
1708003024WL054552
|
lakhan lal kushwaha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687080533
|
|
lakhanlalkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
NOWGOAN
|
MP-08-003-070-001/13-C
(MAUPUR)
|
1708003070NRG24080120240636856
|
08/01/2024
|
Narendra Pal
|
1708003070WL054634
|
Narendra Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
NarendraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NOWGOAN
|
MP-08-003-070-001/13-C
(MAUPUR)
|
1708003070NRG24080120240636902
|
08/01/2024
|
Narendra Pal
|
1708003070WL054641
|
Narendra Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
NarendraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NOWGOAN
|
MP-08-003-070-001/69-B
(MAUPUR)
|
1708003070NRG24080120240636957
|
08/01/2024
|
Laddu Patel
|
1708003070WL054645
|
Laddu Patel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
LadduPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NOWGOAN
|
MP-08-003-070-001/75-C
(MAUPUR)
|
1708003070NRG24080120240636960
|
08/01/2024
|
Ramdhin Patel
|
1708003070WL054645
|
Ramdhin Patel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080533
|
|
RamdhinPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NOWGOAN
|
MP-08-003-072-001/315-A
(DILANIYA)
|
1708003072NRG24080120240635686
|
08/01/2024
|
DHAPUVA KUSHWAHA
|
1708003072WL054572
|
DHAPUVA KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
DHAPUVAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NOWGOAN
|
MP-08-003-072-001/315-B
(DILANIYA)
|
1708003072NRG24080120240635687
|
08/01/2024
|
nandlal kushwaha
|
1708003072WL054572
|
nandlal kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
nandlalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NOWGOAN
|
MP-08-003-072-001/315-D
(DILANIYA)
|
1708003072NRG24080120240635689
|
08/01/2024
|
brajgopal kushwaha
|
1708003072WL054572
|
brajgopal kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
brajgopalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NOWGOAN
|
MP-08-003-072-001/90-A
(DILANIYA)
|
1708003072NRG24080120240635693
|
08/01/2024
|
Rajkumar Vishwakarma
|
1708003072WL054572
|
Rajkumar Vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080533
|
|
RajkumarVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315457
|
315457
|
|
|
|
|
|
|
|