|
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-08-003-063-002/38
(BAROHI)
|
1708003063NRG24100120240641955
|
10/01/2024
|
Reena Pal
|
1708003063WL054981
|
Reena Pal
|
00045
|
BARB0MAHCHH
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685882431
|
|
ReenaPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NOWGOAN
|
MP-08-003-034-002/131
(BARAT)
|
1708003034NRG24100120240641262
|
10/01/2024
|
kamlapat
|
1708003034WL054928
|
kamlapat
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882431
|
|
kamlapat
|
BANK OF BARODA(606985)
|
|
3
|
NOWGOAN
|
MP-08-003-034-002/148-A
(BARAT)
|
1708003034NRG24100120240641265
|
10/01/2024
|
laxman
|
1708003034WL054928
|
laxman
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882431
|
|
laxman
|
BANK OF BARODA(606985)
|
|
4
|
NOWGOAN
|
MP-08-003-048-001/173
(SINDURAKHI)
|
1708003000NRG24100120240642437
|
10/01/2024
|
AMARCHANDRA
|
1708003WL055022
|
AMARCHANDRA
|
00045
|
BARB0NOWGAO
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
AMARCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOWGOAN
|
MP-08-003-048-001/173
(SINDURAKHI)
|
1708003000NRG24100120240642436
|
10/01/2024
|
AMARCHANDRA
|
1708003WL055022
|
AMARCHANDRA
|
00045
|
BARB0NOWGAO
|
880
|
880
|
Processed
|
13/03/2024
|
|
685882431
|
|
AMARCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NOWGOAN
|
MP-08-003-048-001/180
(SINDURAKHI)
|
1708003000NRG24100120240642441
|
10/01/2024
|
Asha Bai Kushwaha
|
1708003WL055022
|
Asha Bai Kushwaha
|
00045
|
BARB0NOWGAO
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
AshaBaiKushwaha
|
BANK OF BARODA(606985)
|
|
7
|
NOWGOAN
|
MP-08-003-048-001/180
(SINDURAKHI)
|
1708003000NRG24100120240642439
|
10/01/2024
|
Asha Bai Kushwaha
|
1708003WL055022
|
Asha Bai Kushwaha
|
00045
|
BARB0NOWGAO
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
AshaBaiKushwaha
|
BANK OF BARODA(606985)
|
|
8
|
NOWGOAN
|
MP-08-003-048-001/180
(SINDURAKHI)
|
1708003000NRG24100120240642438
|
10/01/2024
|
INDRAPAL
|
1708003WL055022
|
INDRAPAL
|
00045
|
BARB0NOWGAO
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
INDRAPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
9
|
NOWGOAN
|
MP-08-003-048-001/180
(SINDURAKHI)
|
1708003000NRG24100120240642440
|
10/01/2024
|
INDRAPAL
|
1708003WL055022
|
INDRAPAL
|
00045
|
BARB0NOWGAO
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
INDRAPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
10
|
NOWGOAN
|
MP-08-003-048-001/184
(SINDURAKHI)
|
1708003000NRG24100120240642445
|
10/01/2024
|
Kranti Rajput
|
1708003WL055022
|
Kranti Rajput
|
00045
|
BARB0NOWGAO
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
KrantiRajput
|
BANK OF BARODA(606985)
|
|
11
|
NOWGOAN
|
MP-08-003-048-001/184
(SINDURAKHI)
|
1708003000NRG24100120240642443
|
10/01/2024
|
Kranti Rajput
|
1708003WL055022
|
Kranti Rajput
|
00045
|
BARB0NOWGAO
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
KrantiRajput
|
BANK OF BARODA(606985)
|
|
12
|
NOWGOAN
|
MP-08-003-048-001/184
(SINDURAKHI)
|
1708003000NRG24100120240642442
|
10/01/2024
|
Narendra Singh Rajpoot
|
1708003WL055022
|
Narendra Singh Rajpoot
|
00045
|
BARB0NOWGAO
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
NarendraSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
13
|
NOWGOAN
|
MP-08-003-048-001/184
(SINDURAKHI)
|
1708003000NRG24100120240642444
|
10/01/2024
|
Narendra Singh Rajpoot
|
1708003WL055022
|
Narendra Singh Rajpoot
|
00045
|
BARB0NOWGAO
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
NarendraSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
14
|
NOWGOAN
|
MP-08-003-048-001/184
(SINDURAKHI)
|
1708003000NRG24100120240642446
|
10/01/2024
|
Neetu Rajpoot
|
1708003WL055022
|
Neetu Rajpoot
|
00045
|
BARB0NOWGAO
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
NeetuRajpoot
|
BANK OF BARODA(606985)
|
|
15
|
NOWGOAN
|
MP-08-003-048-001/197-A
(SINDURAKHI)
|
1708003000NRG24100120240642450
|
10/01/2024
|
Harcharan Rajpoot
|
1708003WL055022
|
Harcharan Rajpoot
|
00045
|
BARB0NOWGAO
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
HarcharanRajpoot
|
STATE BANK OF INDIA(508548)
|
|
16
|
NOWGOAN
|
MP-08-003-048-001/197-A
(SINDURAKHI)
|
1708003000NRG24100120240642449
|
10/01/2024
|
Harcharan Rajpoot
|
1708003WL055022
|
Harcharan Rajpoot
|
00045
|
BARB0NOWGAO
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
HarcharanRajpoot
|
STATE BANK OF INDIA(508548)
|
|
17
|
NOWGOAN
|
MP-08-003-048-001/207
(SINDURAKHI)
|
1708003000NRG24100120240642491
|
10/01/2024
|
GANESH YADAV
|
1708003WL055023
|
GANESH YADAV
|
00045
|
BARB0NOWGAO
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
GANESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
NOWGOAN
|
MP-08-003-048-001/207
(SINDURAKHI)
|
1708003000NRG24100120240642489
|
10/01/2024
|
GANESH YADAV
|
1708003WL055023
|
GANESH YADAV
|
00045
|
BARB0NOWGAO
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
GANESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
NOWGOAN
|
MP-08-003-048-001/21
(SINDURAKHI)
|
1708003000NRG24100120240642452
|
10/01/2024
|
Dayaram Rajpoot
|
1708003WL055022
|
Dayaram Rajpoot
|
00045
|
BARB0NOWGAO
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
DayaramRajpoot
|
STATE BANK OF INDIA(508548)
|
|
20
|
NOWGOAN
|
MP-08-003-048-001/21
(SINDURAKHI)
|
1708003000NRG24100120240642451
|
10/01/2024
|
Dayaram Rajpoot
|
1708003WL055022
|
Dayaram Rajpoot
|
00045
|
BARB0NOWGAO
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
DayaramRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28172
|
28172
|
|
|
|
|
|
|
|
|
21
|
NOWGOAN
|
MP-08-003-015-001/162-A
(CHURVARI)
|
1708003015NRG24100120240641704
|
10/01/2024
|
PUNIYA
|
1708003015WL054958
|
PUNIYA
|
00114
|
CBIN0MPDCAF
|
4
|
4
|
Processed
|
13/03/2024
|
|
685882431
|
|
PUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NOWGOAN
|
MP-08-003-048-001/136-A
(SINDURAKHI)
|
1708003000NRG24100120240642425
|
10/01/2024
|
BABITA AHIRWAR
|
1708003WL055022
|
BABITA AHIRWAR
|
00114
|
CBIN0MPDCAF
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
BABITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NOWGOAN
|
MP-08-003-048-001/136-A
(SINDURAKHI)
|
1708003000NRG24100120240642427
|
10/01/2024
|
BABITA AHIRWAR
|
1708003WL055022
|
BABITA AHIRWAR
|
00114
|
CBIN0MPDCAF
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
BABITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NOWGOAN
|
MP-08-003-048-001/136-A
(SINDURAKHI)
|
1708003000NRG24100120240642426
|
10/01/2024
|
KASHIRAM AHIRWAR
|
1708003WL055022
|
KASHIRAM AHIRWAR
|
00114
|
CBIN0MPDCAF
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
KASHIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NOWGOAN
|
MP-08-003-048-001/136-A
(SINDURAKHI)
|
1708003000NRG24100120240642424
|
10/01/2024
|
KASHIRAM AHIRWAR
|
1708003WL055022
|
KASHIRAM AHIRWAR
|
00114
|
CBIN0MPDCAF
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
KASHIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NOWGOAN
|
MP-08-003-048-002/5
(SINDURAKHI)
|
1708003000NRG24100120240642514
|
10/01/2024
|
mahadev vishwakarma
|
1708003WL055023
|
mahadev vishwakarma
|
00114
|
CBIN0MPDCAF
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
mahadevvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NOWGOAN
|
MP-08-003-048-002/5
(SINDURAKHI)
|
1708003000NRG24100120240642513
|
10/01/2024
|
mahadev vishwakarma
|
1708003WL055023
|
mahadev vishwakarma
|
00114
|
CBIN0MPDCAF
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
mahadevvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9244
|
9244
|
|
|
|
|
|
|
|
|
28
|
NOWGOAN
|
MP-08-003-015-001/392-A
(CHURVARI)
|
1708003015NRG24100120240641722
|
10/01/2024
|
LAKHAN RAIKWAR
|
1708003015WL054958
|
LAKHAN RAIKWAR
|
00354
|
PUNB0193800
|
2
|
2
|
Processed
|
13/03/2024
|
|
685882431
|
|
LAKHANRAIKWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NOWGOAN
|
MP-08-003-015-001/392-A
(CHURVARI)
|
1708003015NRG24100120240641723
|
10/01/2024
|
NEHA
|
1708003015WL054958
|
NEHA
|
00354
|
PUNB0193800
|
2
|
2
|
Processed
|
13/03/2024
|
|
685882431
|
|
NEHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
NOWGOAN
|
MP-08-003-015-001/406-A
(CHURVARI)
|
1708003015NRG24100120240641724
|
10/01/2024
|
PUNNA AHIRWAR
|
1708003015WL054958
|
PUNNA AHIRWAR
|
00354
|
PUNB0193800
|
2
|
2
|
Processed
|
13/03/2024
|
|
685882431
|
|
PUNNAAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
31
|
NOWGOAN
|
MP-08-003-034-002/151-A
(BARAT)
|
1708003034NRG24100120240641267
|
10/01/2024
|
reena
|
1708003034WL054928
|
reena
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882431
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
32
|
NOWGOAN
|
MP-08-003-034-002/155
(BARAT)
|
1708003034NRG24100120240641268
|
10/01/2024
|
hanumat pal
|
1708003034WL054928
|
hanumat pal
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882431
|
|
hanumatpal
|
STATE BANK OF INDIA(508548)
|
|
33
|
NOWGOAN
|
MP-08-003-034-002/155
(BARAT)
|
1708003034NRG24100120240641269
|
10/01/2024
|
Kashi bai
|
1708003034WL054928
|
Kashi bai
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882431
|
|
Kashibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
NOWGOAN
|
MP-08-003-048-001/167
(SINDURAKHI)
|
1708003000NRG24100120240642478
|
10/01/2024
|
AKHILESH
|
1708003WL055023
|
AKHILESH
|
00415
|
SBIN0000280
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685882431
|
|
AKHILESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5078
|
5078
|
|
|
|
|
|
|
|
|
35
|
NOWGOAN
|
MP-08-003-048-001/139-A
(SINDURAKHI)
|
1708003000NRG24100120240642429
|
10/01/2024
|
RAJKUMARI RAJPOOT
|
1708003WL055022
|
RAJKUMARI RAJPOOT
|
00415
|
SBIN0002848
|
880
|
880
|
Processed
|
13/03/2024
|
|
685882431
|
|
RAJKUMARIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
36
|
NOWGOAN
|
MP-08-003-048-001/139-A
(SINDURAKHI)
|
1708003000NRG24100120240642431
|
10/01/2024
|
RAJKUMARI RAJPOOT
|
1708003WL055022
|
RAJKUMARI RAJPOOT
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
RAJKUMARIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
37
|
NOWGOAN
|
MP-08-003-048-001/139-A
(SINDURAKHI)
|
1708003000NRG24100120240642430
|
10/01/2024
|
ROOP SINGH RAJPOOT
|
1708003WL055022
|
ROOP SINGH RAJPOOT
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
ROOPSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
38
|
NOWGOAN
|
MP-08-003-048-001/139-A
(SINDURAKHI)
|
1708003000NRG24100120240642428
|
10/01/2024
|
ROOP SINGH RAJPOOT
|
1708003WL055022
|
ROOP SINGH RAJPOOT
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
ROOPSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
39
|
NOWGOAN
|
MP-08-003-048-001/139-B
(SINDURAKHI)
|
1708003000NRG24100120240642468
|
10/01/2024
|
ANITA RAJPOOT
|
1708003WL055023
|
ANITA RAJPOOT
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
ANITARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
40
|
NOWGOAN
|
MP-08-003-048-001/139-B
(SINDURAKHI)
|
1708003000NRG24100120240642467
|
10/01/2024
|
ANITA RAJPOOT
|
1708003WL055023
|
ANITA RAJPOOT
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
ANITARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
41
|
NOWGOAN
|
MP-08-003-048-001/144
(SINDURAKHI)
|
1708003000NRG24100120240642469
|
10/01/2024
|
Ramsingh yadav
|
1708003WL055023
|
Ramsingh yadav
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
Ramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
NOWGOAN
|
MP-08-003-048-001/150-A
(SINDURAKHI)
|
1708003000NRG24100120240642473
|
10/01/2024
|
ANGOORI SEN
|
1708003WL055023
|
ANGOORI SEN
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
ANGOORISEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
NOWGOAN
|
MP-08-003-048-001/150-A
(SINDURAKHI)
|
1708003000NRG24100120240642471
|
10/01/2024
|
ANGOORI SEN
|
1708003WL055023
|
ANGOORI SEN
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
ANGOORISEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
NOWGOAN
|
MP-08-003-048-001/150-A
(SINDURAKHI)
|
1708003000NRG24100120240642470
|
10/01/2024
|
Ravikumarsen
|
1708003WL055023
|
Ravikumarsen
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
Ravikumarsen
|
STATE BANK OF INDIA(508548)
|
|
45
|
NOWGOAN
|
MP-08-003-048-001/150-A
(SINDURAKHI)
|
1708003000NRG24100120240642472
|
10/01/2024
|
Ravikumarsen
|
1708003WL055023
|
Ravikumarsen
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
Ravikumarsen
|
STATE BANK OF INDIA(508548)
|
|
46
|
NOWGOAN
|
MP-08-003-048-001/150-B
(SINDURAKHI)
|
1708003000NRG24100120240642476
|
10/01/2024
|
jeetendra kumar sen
|
1708003WL055023
|
jeetendra kumar sen
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
jeetendrakumarsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NOWGOAN
|
MP-08-003-048-001/150-B
(SINDURAKHI)
|
1708003000NRG24100120240642474
|
10/01/2024
|
jeetendra kumar sen
|
1708003WL055023
|
jeetendra kumar sen
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
jeetendrakumarsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NOWGOAN
|
MP-08-003-048-001/150-B
(SINDURAKHI)
|
1708003000NRG24100120240642475
|
10/01/2024
|
sandhya sen
|
1708003WL055023
|
sandhya sen
|
00415
|
SBIN0002848
|
440
|
440
|
Processed
|
13/03/2024
|
|
685882431
|
|
sandhyasen
|
STATE BANK OF INDIA(508548)
|
|
49
|
NOWGOAN
|
MP-08-003-048-001/150-B
(SINDURAKHI)
|
1708003000NRG24100120240642477
|
10/01/2024
|
sandhya sen
|
1708003WL055023
|
sandhya sen
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
sandhyasen
|
STATE BANK OF INDIA(508548)
|
|
50
|
NOWGOAN
|
MP-08-003-048-001/162
(SINDURAKHI)
|
1708003000NRG24100120240642433
|
10/01/2024
|
ladkuwar rajpoot
|
1708003WL055022
|
ladkuwar rajpoot
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
ladkuwarrajpoot
|
STATE BANK OF INDIA(508548)
|
|
51
|
NOWGOAN
|
MP-08-003-048-001/162
(SINDURAKHI)
|
1708003000NRG24100120240642435
|
10/01/2024
|
ladkuwar rajpoot
|
1708003WL055022
|
ladkuwar rajpoot
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
ladkuwarrajpoot
|
STATE BANK OF INDIA(508548)
|
|
52
|
NOWGOAN
|
MP-08-003-048-001/162
(SINDURAKHI)
|
1708003000NRG24100120240642434
|
10/01/2024
|
leekhi chandra rajput
|
1708003WL055022
|
leekhi chandra rajput
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
leekhichandrarajput
|
STATE BANK OF INDIA(508548)
|
|
53
|
NOWGOAN
|
MP-08-003-048-001/162
(SINDURAKHI)
|
1708003000NRG24100120240642432
|
10/01/2024
|
leekhi chandra rajput
|
1708003WL055022
|
leekhi chandra rajput
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
leekhichandrarajput
|
STATE BANK OF INDIA(508548)
|
|
54
|
NOWGOAN
|
MP-08-003-048-001/167-A
(SINDURAKHI)
|
1708003000NRG24100120240642479
|
10/01/2024
|
Rukmani lodhi
|
1708003WL055023
|
Rukmani lodhi
|
00415
|
SBIN0002848
|
660
|
660
|
Processed
|
13/03/2024
|
|
685882431
|
|
Rukmanilodhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
NOWGOAN
|
MP-08-003-048-001/181
(SINDURAKHI)
|
1708003000NRG24100120240642481
|
10/01/2024
|
Arvindra rajpoot
|
1708003WL055023
|
Arvindra rajpoot
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
Arvindrarajpoot
|
STATE BANK OF INDIA(508548)
|
|
56
|
NOWGOAN
|
MP-08-003-048-001/181
(SINDURAKHI)
|
1708003000NRG24100120240642480
|
10/01/2024
|
Arvindra rajpoot
|
1708003WL055023
|
Arvindra rajpoot
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
Arvindrarajpoot
|
STATE BANK OF INDIA(508548)
|
|
57
|
NOWGOAN
|
MP-08-003-048-001/181-A
(SINDURAKHI)
|
1708003000NRG24100120240642482
|
10/01/2024
|
devendra kumar rajpoot
|
1708003WL055023
|
devendra kumar rajpoot
|
00415
|
SBIN0002848
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685882431
|
|
devendrakumarrajpoot
|
STATE BANK OF INDIA(508548)
|
|
58
|
NOWGOAN
|
MP-08-003-048-001/188
(SINDURAKHI)
|
1708003000NRG24100120240642448
|
10/01/2024
|
ramsvarup sahu
|
1708003WL055022
|
ramsvarup sahu
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
ramsvarupsahu
|
STATE BANK OF INDIA(508548)
|
|
59
|
NOWGOAN
|
MP-08-003-048-001/188
(SINDURAKHI)
|
1708003000NRG24100120240642447
|
10/01/2024
|
ramsvarup sahu
|
1708003WL055022
|
ramsvarup sahu
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
ramsvarupsahu
|
STATE BANK OF INDIA(508548)
|
|
60
|
NOWGOAN
|
MP-08-003-048-001/188-A
(SINDURAKHI)
|
1708003000NRG24100120240642486
|
10/01/2024
|
MUKESH SAHU
|
1708003WL055023
|
MUKESH SAHU
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
MUKESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
NOWGOAN
|
MP-08-003-048-001/188-A
(SINDURAKHI)
|
1708003000NRG24100120240642484
|
10/01/2024
|
MUKESH SAHU
|
1708003WL055023
|
MUKESH SAHU
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
MUKESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
NOWGOAN
|
MP-08-003-048-001/188-A
(SINDURAKHI)
|
1708003000NRG24100120240642483
|
10/01/2024
|
PRAMOD RATHOR
|
1708003WL055023
|
PRAMOD RATHOR
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
PRAMODRATHOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NOWGOAN
|
MP-08-003-048-001/188-A
(SINDURAKHI)
|
1708003000NRG24100120240642485
|
10/01/2024
|
PRAMOD RATHOR
|
1708003WL055023
|
PRAMOD RATHOR
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
PRAMODRATHOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NOWGOAN
|
MP-08-003-048-001/192-B
(SINDURAKHI)
|
1708003000NRG24100120240642488
|
10/01/2024
|
rajendra kumar sahu
|
1708003WL055023
|
rajendra kumar sahu
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
rajendrakumarsahu
|
BANK OF BARODA(606985)
|
|
65
|
NOWGOAN
|
MP-08-003-048-001/192-B
(SINDURAKHI)
|
1708003000NRG24100120240642487
|
10/01/2024
|
rajendra kumar sahu
|
1708003WL055023
|
rajendra kumar sahu
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
rajendrakumarsahu
|
BANK OF BARODA(606985)
|
|
66
|
NOWGOAN
|
MP-08-003-048-001/216
(SINDURAKHI)
|
1708003000NRG24100120240642453
|
10/01/2024
|
AKHILESH RAJPOOT
|
1708003WL055022
|
AKHILESH RAJPOOT
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
AKHILESHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
67
|
NOWGOAN
|
MP-08-003-048-001/216
(SINDURAKHI)
|
1708003000NRG24100120240642454
|
10/01/2024
|
LAKSHMIBAI RAJPOOT
|
1708003WL055022
|
LAKSHMIBAI RAJPOOT
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
LAKSHMIBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
68
|
NOWGOAN
|
MP-08-003-048-001/218
(SINDURAKHI)
|
1708003000NRG24100120240642495
|
10/01/2024
|
JEETENDRA SAHU
|
1708003WL055023
|
JEETENDRA SAHU
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
JEETENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
NOWGOAN
|
MP-08-003-048-001/218
(SINDURAKHI)
|
1708003000NRG24100120240642493
|
10/01/2024
|
JEETENDRA SAHU
|
1708003WL055023
|
JEETENDRA SAHU
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
JEETENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
NOWGOAN
|
MP-08-003-048-001/218
(SINDURAKHI)
|
1708003000NRG24100120240642494
|
10/01/2024
|
JOOLI SAHU
|
1708003WL055023
|
JOOLI SAHU
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
JOOLISAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
NOWGOAN
|
MP-08-003-048-001/218
(SINDURAKHI)
|
1708003000NRG24100120240642496
|
10/01/2024
|
JOOLI SAHU
|
1708003WL055023
|
JOOLI SAHU
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
JOOLISAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
NOWGOAN
|
MP-08-003-048-001/57
(SINDURAKHI)
|
1708003000NRG24100120240642497
|
10/01/2024
|
Nandram kushwaha
|
1708003WL055023
|
Nandram kushwaha
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
Nandramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
73
|
NOWGOAN
|
MP-08-003-048-001/57
(SINDURAKHI)
|
1708003000NRG24100120240642499
|
10/01/2024
|
Nandram kushwaha
|
1708003WL055023
|
Nandram kushwaha
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
Nandramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
74
|
NOWGOAN
|
MP-08-003-048-001/57
(SINDURAKHI)
|
1708003000NRG24100120240642498
|
10/01/2024
|
TEEJABAI KUSHWAHA
|
1708003WL055023
|
TEEJABAI KUSHWAHA
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
TEEJABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NOWGOAN
|
MP-08-003-048-001/57
(SINDURAKHI)
|
1708003000NRG24100120240642500
|
10/01/2024
|
TEEJABAI KUSHWAHA
|
1708003WL055023
|
TEEJABAI KUSHWAHA
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
TEEJABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NOWGOAN
|
MP-08-003-048-001/62
(SINDURAKHI)
|
1708003000NRG24100120240642458
|
10/01/2024
|
MULABAI RAJPOOT
|
1708003WL055022
|
MULABAI RAJPOOT
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
MULABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
77
|
NOWGOAN
|
MP-08-003-048-001/62
(SINDURAKHI)
|
1708003000NRG24100120240642456
|
10/01/2024
|
MULABAI RAJPOOT
|
1708003WL055022
|
MULABAI RAJPOOT
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
MULABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
78
|
NOWGOAN
|
MP-08-003-048-001/62
(SINDURAKHI)
|
1708003000NRG24100120240642455
|
10/01/2024
|
Shripat rajpoot
|
1708003WL055022
|
Shripat rajpoot
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
Shripatrajpoot
|
STATE BANK OF INDIA(508548)
|
|
79
|
NOWGOAN
|
MP-08-003-048-001/62
(SINDURAKHI)
|
1708003000NRG24100120240642457
|
10/01/2024
|
Shripat rajpoot
|
1708003WL055022
|
Shripat rajpoot
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
Shripatrajpoot
|
STATE BANK OF INDIA(508548)
|
|
80
|
NOWGOAN
|
MP-08-003-048-001/66
(SINDURAKHI)
|
1708003000NRG24100120240642461
|
10/01/2024
|
MUKESH KUMAR SHRIVAS
|
1708003WL055022
|
MUKESH KUMAR SHRIVAS
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
MUKESHKUMARSHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
NOWGOAN
|
MP-08-003-048-001/66
(SINDURAKHI)
|
1708003000NRG24100120240642459
|
10/01/2024
|
MUKESH KUMAR SHRIVAS
|
1708003WL055022
|
MUKESH KUMAR SHRIVAS
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
MUKESHKUMARSHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
NOWGOAN
|
MP-08-003-048-001/66
(SINDURAKHI)
|
1708003000NRG24100120240642462
|
10/01/2024
|
SANJOO SHRIVAS
|
1708003WL055022
|
SANJOO SHRIVAS
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
SANJOOSHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
NOWGOAN
|
MP-08-003-048-001/66
(SINDURAKHI)
|
1708003000NRG24100120240642460
|
10/01/2024
|
SANJOO SHRIVAS
|
1708003WL055022
|
SANJOO SHRIVAS
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
SANJOOSHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
NOWGOAN
|
MP-08-003-048-001/71-A
(SINDURAKHI)
|
1708003000NRG24100120240642502
|
10/01/2024
|
Gita Vishwakarma
|
1708003WL055023
|
Gita Vishwakarma
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
GitaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
85
|
NOWGOAN
|
MP-08-003-048-001/71-A
(SINDURAKHI)
|
1708003000NRG24100120240642501
|
10/01/2024
|
HEMRAJ VISHWKARMA
|
1708003WL055023
|
HEMRAJ VISHWKARMA
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
HEMRAJVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NOWGOAN
|
MP-08-003-048-001/71-B
(SINDURAKHI)
|
1708003000NRG24100120240642464
|
10/01/2024
|
umashankar vishwakarma
|
1708003WL055022
|
umashankar vishwakarma
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
umashankarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
87
|
NOWGOAN
|
MP-08-003-048-001/71-B
(SINDURAKHI)
|
1708003000NRG24100120240642463
|
10/01/2024
|
umashankar vishwakarma
|
1708003WL055022
|
umashankar vishwakarma
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
umashankarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
88
|
NOWGOAN
|
MP-08-003-048-001/82
(SINDURAKHI)
|
1708003000NRG24100120240642466
|
10/01/2024
|
RAMSWROOP YADAV
|
1708003WL055022
|
RAMSWROOP YADAV
|
00415
|
SBIN0002848
|
660
|
660
|
Processed
|
13/03/2024
|
|
685882431
|
|
RAMSWROOPYADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
NOWGOAN
|
MP-08-003-048-001/82
(SINDURAKHI)
|
1708003000NRG24100120240642465
|
10/01/2024
|
RAMSWROOP YADAV
|
1708003WL055022
|
RAMSWROOP YADAV
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
RAMSWROOPYADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
NOWGOAN
|
MP-08-003-048-001/82-C
(SINDURAKHI)
|
1708003000NRG24100120240642503
|
10/01/2024
|
Amar Singh yadav
|
1708003WL055023
|
Amar Singh yadav
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
AmarSinghyadav
|
AXIS BANK(607153)
|
|
91
|
NOWGOAN
|
MP-08-003-048-001/82-C
(SINDURAKHI)
|
1708003000NRG24100120240642504
|
10/01/2024
|
Bimla Yadav
|
1708003WL055023
|
Bimla Yadav
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
BimlaYadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
NOWGOAN
|
MP-08-003-048-001/96
(SINDURAKHI)
|
1708003000NRG24100120240642508
|
10/01/2024
|
shivkumari yadav
|
1708003WL055023
|
shivkumari yadav
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
shivkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
NOWGOAN
|
MP-08-003-048-001/96
(SINDURAKHI)
|
1708003000NRG24100120240642507
|
10/01/2024
|
shivkumari yadav
|
1708003WL055023
|
shivkumari yadav
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
shivkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
NOWGOAN
|
MP-08-003-048-001/97
(SINDURAKHI)
|
1708003000NRG24100120240642510
|
10/01/2024
|
Jagdish kushwaha
|
1708003WL055023
|
Jagdish kushwaha
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
Jagdishkushwaha
|
STATE BANK OF INDIA(508548)
|
|
95
|
NOWGOAN
|
MP-08-003-048-001/97
(SINDURAKHI)
|
1708003000NRG24100120240642509
|
10/01/2024
|
Jagdish kushwaha
|
1708003WL055023
|
Jagdish kushwaha
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
Jagdishkushwaha
|
STATE BANK OF INDIA(508548)
|
|
96
|
NOWGOAN
|
MP-08-003-048-001/97-A
(SINDURAKHI)
|
1708003000NRG24100120240642512
|
10/01/2024
|
nandram kushwaha
|
1708003WL055023
|
nandram kushwaha
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
nandramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
97
|
NOWGOAN
|
MP-08-003-048-001/97-A
(SINDURAKHI)
|
1708003000NRG24100120240642511
|
10/01/2024
|
nandram kushwaha
|
1708003WL055023
|
nandram kushwaha
|
00415
|
SBIN0002848
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
nandramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93060
|
93060
|
|
|
|
|
|
|
|
|
98
|
NOWGOAN
|
MP-08-003-015-001/15-A
(CHURVARI)
|
1708003015NRG24100120240641702
|
10/01/2024
|
ARTI RAIKWAR
|
1708003015WL054958
|
ARTI RAIKWAR
|
00415
|
SBIN0002854
|
4
|
4
|
Processed
|
13/03/2024
|
|
685882431
|
|
ARTIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NOWGOAN
|
MP-08-003-015-001/162-A
(CHURVARI)
|
1708003015NRG24100120240641703
|
10/01/2024
|
DHURAM AHIRWAR
|
1708003015WL054958
|
DHURAM AHIRWAR
|
00415
|
SBIN0002854
|
4
|
4
|
Processed
|
13/03/2024
|
|
685882431
|
|
DHURAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NOWGOAN
|
MP-08-003-015-001/162-B
(CHURVARI)
|
1708003015NRG24100120240641705
|
10/01/2024
|
DHARMENDRA AHIRWAR
|
1708003015WL054958
|
DHARMENDRA AHIRWAR
|
00415
|
SBIN0002854
|
4
|
4
|
Processed
|
13/03/2024
|
|
685882431
|
|
DHARMENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NOWGOAN
|
MP-08-003-015-001/162-B
(CHURVARI)
|
1708003015NRG24100120240641706
|
10/01/2024
|
RAJNI AHIRWAR
|
1708003015WL054958
|
RAJNI AHIRWAR
|
00415
|
SBIN0002854
|
4
|
4
|
Processed
|
13/03/2024
|
|
685882431
|
|
RAJNIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NOWGOAN
|
MP-08-003-015-001/182
(CHURVARI)
|
1708003015NRG24100120240641707
|
10/01/2024
|
Jamman
|
1708003015WL054958
|
Jamman
|
00415
|
SBIN0002854
|
4
|
4
|
Processed
|
13/03/2024
|
|
685882431
|
|
Jamman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
NOWGOAN
|
MP-08-003-015-001/182
(CHURVARI)
|
1708003015NRG24100120240641708
|
10/01/2024
|
paramlal ahirwar
|
1708003015WL054958
|
paramlal ahirwar
|
00415
|
SBIN0002854
|
4
|
4
|
Processed
|
13/03/2024
|
|
685882431
|
|
paramlalahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
NOWGOAN
|
MP-08-003-015-001/184-A
(CHURVARI)
|
1708003015NRG24100120240641709
|
10/01/2024
|
KUSHWAHA RAM DAYAL
|
1708003015WL054958
|
KUSHWAHA RAM DAYAL
|
00415
|
SBIN0002854
|
4
|
4
|
Processed
|
13/03/2024
|
|
685882431
|
|
KUSHWAHARAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
NOWGOAN
|
MP-08-003-015-001/184-A
(CHURVARI)
|
1708003015NRG24100120240641710
|
10/01/2024
|
RAM BAI KUSHWAHA
|
1708003015WL054958
|
RAM BAI KUSHWAHA
|
00415
|
SBIN0002854
|
4
|
4
|
Processed
|
13/03/2024
|
|
685882431
|
|
RAMBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NOWGOAN
|
MP-08-003-015-001/197
(CHURVARI)
|
1708003015NRG24100120240641712
|
10/01/2024
|
BABULAL NAI
|
1708003015WL054958
|
BABULAL NAI
|
00415
|
SBIN0002854
|
4
|
4
|
Processed
|
13/03/2024
|
|
685882431
|
|
BABULALNAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NOWGOAN
|
MP-08-003-015-001/197
(CHURVARI)
|
1708003015NRG24100120240641711
|
10/01/2024
|
babulal nai
|
1708003015WL054958
|
babulal nai
|
00415
|
SBIN0002854
|
4
|
4
|
Processed
|
13/03/2024
|
|
685882431
|
|
babulalnai
|
STATE BANK OF INDIA(508548)
|
|
108
|
NOWGOAN
|
MP-08-003-015-001/232
(CHURVARI)
|
1708003015NRG24100120240641713
|
10/01/2024
|
BRAJKISHORE AHIRWAR
|
1708003015WL054958
|
BRAJKISHORE AHIRWAR
|
00415
|
SBIN0002854
|
4
|
4
|
Processed
|
13/03/2024
|
|
685882431
|
|
BRAJKISHOREAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
NOWGOAN
|
MP-08-003-015-001/235
(CHURVARI)
|
1708003015NRG24100120240641715
|
10/01/2024
|
KHACHORA ANURAGI
|
1708003015WL054958
|
KHACHORA ANURAGI
|
00415
|
SBIN0002854
|
4
|
4
|
Processed
|
13/03/2024
|
|
685882431
|
|
KHACHORAANURAGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NOWGOAN
|
MP-08-003-015-001/235
(CHURVARI)
|
1708003015NRG24100120240641714
|
10/01/2024
|
KHACHORA ANURAGI
|
1708003015WL054958
|
KHACHORA ANURAGI
|
00415
|
SBIN0002854
|
4
|
4
|
Processed
|
13/03/2024
|
|
685882431
|
|
KHACHORAANURAGI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NOWGOAN
|
MP-08-003-015-001/26-A
(CHURVARI)
|
1708003015NRG24100120240641717
|
10/01/2024
|
MURTI RAIKWAR
|
1708003015WL054958
|
MURTI RAIKWAR
|
00415
|
SBIN0002854
|
4
|
4
|
Processed
|
13/03/2024
|
|
685882431
|
|
MURTIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NOWGOAN
|
MP-08-003-015-001/26-A
(CHURVARI)
|
1708003015NRG24100120240641716
|
10/01/2024
|
RAMESHWAR RAIKWAR
|
1708003015WL054958
|
RAMESHWAR RAIKWAR
|
00415
|
SBIN0002854
|
4
|
4
|
Processed
|
13/03/2024
|
|
685882431
|
|
RAMESHWARRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NOWGOAN
|
MP-08-003-015-001/262
(CHURVARI)
|
1708003015NRG24100120240641718
|
10/01/2024
|
SONA
|
1708003015WL054958
|
SONA
|
00415
|
SBIN0002854
|
4
|
4
|
Processed
|
13/03/2024
|
|
685882431
|
|
SONA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NOWGOAN
|
MP-08-003-015-001/307
(CHURVARI)
|
1708003015NRG24100120240641719
|
10/01/2024
|
mohan kori
|
1708003015WL054958
|
mohan kori
|
00415
|
SBIN0002854
|
4
|
4
|
Processed
|
13/03/2024
|
|
685882431
|
|
mohankori
|
STATE BANK OF INDIA(508548)
|
|
115
|
NOWGOAN
|
MP-08-003-015-001/368
(CHURVARI)
|
1708003015NRG24100120240641721
|
10/01/2024
|
POONAM AHIRWAR
|
1708003015WL054958
|
POONAM AHIRWAR
|
00415
|
SBIN0002854
|
2
|
2
|
Processed
|
13/03/2024
|
|
685882431
|
|
POONAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NOWGOAN
|
MP-08-003-015-001/368
(CHURVARI)
|
1708003015NRG24100120240641720
|
10/01/2024
|
PURAN LAL AHIRWAR
|
1708003015WL054958
|
PURAN LAL AHIRWAR
|
00415
|
SBIN0002854
|
2
|
2
|
Processed
|
13/03/2024
|
|
685882431
|
|
PURANLALAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NOWGOAN
|
MP-08-003-015-001/406-A
(CHURVARI)
|
1708003015NRG24100120240641725
|
10/01/2024
|
GYANWATI AHIRWAR
|
1708003015WL054958
|
GYANWATI AHIRWAR
|
00415
|
SBIN0002854
|
2
|
2
|
Processed
|
13/03/2024
|
|
685882431
|
|
GYANWATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NOWGOAN
|
MP-08-003-015-001/818
(CHURVARI)
|
1708003015NRG24100120240641727
|
10/01/2024
|
DHARMENDRA YADAV
|
1708003015WL054958
|
DHARMENDRA YADAV
|
00415
|
SBIN0002854
|
2
|
2
|
Processed
|
13/03/2024
|
|
685882431
|
|
DHARMENDRAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NOWGOAN
|
MP-08-003-015-001/818
(CHURVARI)
|
1708003015NRG24100120240641728
|
10/01/2024
|
SHANTI YADAV
|
1708003015WL054958
|
SHANTI YADAV
|
00415
|
SBIN0002854
|
2
|
2
|
Processed
|
13/03/2024
|
|
685882431
|
|
SHANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78
|
78
|
|
|
|
|
|
|
|
|
120
|
NOWGOAN
|
MP-08-003-048-001/207
(SINDURAKHI)
|
1708003000NRG24100120240642492
|
10/01/2024
|
NARENDRA YADAV
|
1708003WL055023
|
NARENDRA YADAV
|
00468
|
UBIN0559458
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
NARENDRAYADAV
|
BANK OF BARODA(606985)
|
|
121
|
NOWGOAN
|
MP-08-003-048-001/207
(SINDURAKHI)
|
1708003000NRG24100120240642490
|
10/01/2024
|
NARENDRA YADAV
|
1708003WL055023
|
NARENDRA YADAV
|
00468
|
UBIN0559458
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
NARENDRAYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
122
|
NOWGOAN
|
MP-08-003-015-001/15-A
(CHURVARI)
|
1708003015NRG24100120240641701
|
10/01/2024
|
BABLU RAIKWAR
|
1708003015WL054958
|
BABLU RAIKWAR
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/03/2024
|
|
685882431
|
|
BABLURAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NOWGOAN
|
MP-08-003-015-001/641
(CHURVARI)
|
1708003015NRG24100120240641726
|
10/01/2024
|
BRAJ GOPAL
|
1708003015WL054958
|
BRAJ GOPAL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
685882431
|
|
BRAJGOPAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
NOWGOAN
|
MP-08-003-034-002/123
(BARAT)
|
1708003034NRG24100120240641259
|
10/01/2024
|
heera lal
|
1708003034WL054928
|
heera lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882431
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NOWGOAN
|
MP-08-003-034-002/126-B
(BARAT)
|
1708003034NRG24100120240641260
|
10/01/2024
|
kadori raikwar
|
1708003034WL054928
|
kadori raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882431
|
|
kadoriraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NOWGOAN
|
MP-08-003-034-002/131
(BARAT)
|
1708003034NRG24100120240641261
|
10/01/2024
|
kamlesh
|
1708003034WL054928
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882431
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
127
|
NOWGOAN
|
MP-08-003-034-002/147
(BARAT)
|
1708003034NRG24100120240641264
|
10/01/2024
|
bhumani
|
1708003034WL054928
|
bhumani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882431
|
|
bhumani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NOWGOAN
|
MP-08-003-034-002/147
(BARAT)
|
1708003034NRG24100120240641263
|
10/01/2024
|
Mihilal
|
1708003034WL054928
|
Mihilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882431
|
|
Mihilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NOWGOAN
|
MP-08-003-034-002/151-A
(BARAT)
|
1708003034NRG24100120240641266
|
10/01/2024
|
Kisan pal
|
1708003034WL054928
|
Kisan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882431
|
|
Kisanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NOWGOAN
|
MP-08-003-048-001/91
(SINDURAKHI)
|
1708003000NRG24100120240642506
|
10/01/2024
|
ramashri rajpoot
|
1708003WL055023
|
ramashri rajpoot
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
ramashrirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NOWGOAN
|
MP-08-003-048-001/91
(SINDURAKHI)
|
1708003000NRG24100120240642505
|
10/01/2024
|
ramashri rajpoot
|
1708003WL055023
|
ramashri rajpoot
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685882431
|
|
ramashrirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11042
|
11042
|
|
|
|
|
|
|
|
|
132
|
NOWGOAN
|
MP-08-003-063-002/38
(BAROHI)
|
1708003063NRG24100120240641954
|
10/01/2024
|
Bhoopat Pal
|
1708003063WL054981
|
Bhoopat Pal
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685882431
|
|
BhoopatPal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152160
|
152160
|
|
|
|
|
|
|
|