|
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-08-003-072-001/172
(DILANIYA)
|
1708003072NRG24220120240667560
|
23/01/2024
|
chandrapratap
|
1708003072WL057078
|
chandrapratap
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
chandrapratap
|
BANK OF BARODA(606985)
|
|
2
|
NOWGOAN
|
MP-08-003-072-001/196-C
(DILANIYA)
|
1708003072NRG24220120240667542
|
23/01/2024
|
veerendra kushwaha
|
1708003072WL057077
|
veerendra kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
veerendrakushwaha
|
BANK OF BARODA(606985)
|
|
3
|
NOWGOAN
|
MP-08-003-072-001/196-C
(DILANIYA)
|
1708003072NRG24220120240667541
|
23/01/2024
|
veerendra kushwaha
|
1708003072WL057077
|
veerendra kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
veerendrakushwaha
|
BANK OF BARODA(606985)
|
|
4
|
NOWGOAN
|
MP-08-003-072-001/236-A
(DILANIYA)
|
1708003072NRG24220120240667567
|
23/01/2024
|
dashraj singh parmar
|
1708003072WL057078
|
dashraj singh parmar
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
dashrajsinghparmar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
NOWGOAN
|
MP-08-003-072-001/229
(DILANIYA)
|
1708003072NRG24220120240667564
|
23/01/2024
|
seependra sen
|
1708003072WL057078
|
seependra sen
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
seependrasen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NOWGOAN
|
MP-08-003-063-001/151
(BAROHI)
|
1708003063NRG24230120240669002
|
23/01/2024
|
neeraj
|
1708003063WL057215
|
neeraj
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
neeraj
|
BANK OF BARODA(606985)
|
|
7
|
NOWGOAN
|
MP-08-003-063-001/152
(BAROHI)
|
1708003063NRG24230120240669003
|
23/01/2024
|
Sheela
|
1708003063WL057215
|
Sheela
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
Sheela
|
BANK OF BARODA(606985)
|
|
8
|
NOWGOAN
|
MP-08-003-063-001/187
(BAROHI)
|
1708003063NRG24230120240669004
|
23/01/2024
|
nandram
|
1708003063WL057215
|
nandram
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
nandram
|
BANK OF BARODA(606985)
|
|
9
|
NOWGOAN
|
MP-08-003-063-001/190
(BAROHI)
|
1708003063NRG24230120240669005
|
23/01/2024
|
Ratiram yadav
|
1708003063WL057215
|
Ratiram yadav
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
Ratiramyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NOWGOAN
|
MP-08-003-063-002/102-A
(BAROHI)
|
1708003063NRG24230120240668994
|
23/01/2024
|
Ramdevi
|
1708003063WL057214
|
Ramdevi
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
Ramdevi
|
BANK OF BARODA(606985)
|
|
11
|
NOWGOAN
|
MP-08-003-063-002/20
(BAROHI)
|
1708003063NRG24230120240669019
|
23/01/2024
|
Ramcharan patel
|
1708003063WL057215
|
Ramcharan patel
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
Ramcharanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NOWGOAN
|
MP-08-003-063-002/56-A
(BAROHI)
|
1708003063NRG24230120240669025
|
23/01/2024
|
Mahesh
|
1708003063WL057215
|
Mahesh
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
13
|
NOWGOAN
|
MP-08-003-063-002/58
(BAROHI)
|
1708003063NRG24230120240669026
|
23/01/2024
|
Harcharan
|
1708003063WL057215
|
Harcharan
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
Harcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NOWGOAN
|
MP-08-003-063-002/59-A
(BAROHI)
|
1708003063NRG24230120240669027
|
23/01/2024
|
Neeraj
|
1708003063WL057215
|
Neeraj
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NOWGOAN
|
MP-08-003-063-002/80-A
(BAROHI)
|
1708003063NRG24230120240669032
|
23/01/2024
|
Ramkali
|
1708003063WL057215
|
Ramkali
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
Ramkali
|
BANK OF BARODA(606985)
|
|
16
|
NOWGOAN
|
MP-08-003-063-002/85-A
(BAROHI)
|
1708003063NRG24230120240668999
|
23/01/2024
|
Malti kushwaha
|
1708003063WL057214
|
Malti kushwaha
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
Maltikushwaha
|
BANK OF BARODA(606985)
|
|
17
|
NOWGOAN
|
MP-08-003-063-002/94-B
(BAROHI)
|
1708003063NRG24230120240669038
|
23/01/2024
|
ramkumar patel
|
1708003063WL057215
|
ramkumar patel
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
ramkumarpatel
|
BANK OF BARODA(606985)
|
|
18
|
NOWGOAN
|
MP-08-003-072-001/109
(DILANIYA)
|
1708003072NRG24220120240667520
|
23/01/2024
|
Kalicharan Dhobi
|
1708003072WL057077
|
Kalicharan Dhobi
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
KalicharanDhobi
|
BANK OF BARODA(606985)
|
|
19
|
NOWGOAN
|
MP-08-003-072-001/109
(DILANIYA)
|
1708003072NRG24220120240667519
|
23/01/2024
|
Kalicharan Dhobi
|
1708003072WL057077
|
Kalicharan Dhobi
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
KalicharanDhobi
|
BANK OF BARODA(606985)
|
|
20
|
NOWGOAN
|
MP-08-003-072-001/143
(DILANIYA)
|
1708003072NRG24220120240667522
|
23/01/2024
|
RAKESH
|
1708003072WL057077
|
RAKESH
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
21
|
NOWGOAN
|
MP-08-003-072-001/143
(DILANIYA)
|
1708003072NRG24220120240667521
|
23/01/2024
|
RAKESH
|
1708003072WL057077
|
RAKESH
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
22
|
NOWGOAN
|
MP-08-003-072-001/149-A
(DILANIYA)
|
1708003072NRG24220120240667555
|
23/01/2024
|
GUMANSINGH
|
1708003072WL057078
|
GUMANSINGH
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NOWGOAN
|
MP-08-003-072-001/149-A
(DILANIYA)
|
1708003072NRG24220120240667556
|
23/01/2024
|
kamlesh raja
|
1708003072WL057078
|
kamlesh raja
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
kamleshraja
|
BANK OF BARODA(606985)
|
|
24
|
NOWGOAN
|
MP-08-003-072-001/152
(DILANIYA)
|
1708003072NRG24220120240667557
|
23/01/2024
|
Kallu kali charan
|
1708003072WL057078
|
Kallu kali charan
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
Kallukalicharan
|
BANK OF BARODA(606985)
|
|
25
|
NOWGOAN
|
MP-08-003-072-001/155
(DILANIYA)
|
1708003072NRG24220120240667558
|
23/01/2024
|
Magaldeen
|
1708003072WL057078
|
Magaldeen
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
Magaldeen
|
BANK OF BARODA(606985)
|
|
26
|
NOWGOAN
|
MP-08-003-072-001/158
(DILANIYA)
|
1708003072NRG24220120240667559
|
23/01/2024
|
Kishu kushwaha
|
1708003072WL057078
|
Kishu kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
Kishukushwaha
|
BANK OF BARODA(606985)
|
|
27
|
NOWGOAN
|
MP-08-003-072-001/176
(DILANIYA)
|
1708003072NRG24220120240667524
|
23/01/2024
|
Ravi
|
1708003072WL057077
|
Ravi
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
28
|
NOWGOAN
|
MP-08-003-072-001/176
(DILANIYA)
|
1708003072NRG24220120240667523
|
23/01/2024
|
Ravi
|
1708003072WL057077
|
Ravi
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
29
|
NOWGOAN
|
MP-08-003-072-001/180
(DILANIYA)
|
1708003072NRG24220120240667526
|
23/01/2024
|
MAMTA RAJA PARMAR
|
1708003072WL057077
|
MAMTA RAJA PARMAR
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
MAMTARAJAPARMAR
|
BANK OF BARODA(606985)
|
|
30
|
NOWGOAN
|
MP-08-003-072-001/180
(DILANIYA)
|
1708003072NRG24220120240667525
|
23/01/2024
|
MAMTA RAJA PARMAR
|
1708003072WL057077
|
MAMTA RAJA PARMAR
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
MAMTARAJAPARMAR
|
BANK OF BARODA(606985)
|
|
31
|
NOWGOAN
|
MP-08-003-072-001/186
(DILANIYA)
|
1708003072NRG24220120240667528
|
23/01/2024
|
Vindraban
|
1708003072WL057077
|
Vindraban
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
Vindraban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NOWGOAN
|
MP-08-003-072-001/186
(DILANIYA)
|
1708003072NRG24220120240667527
|
23/01/2024
|
Vindraban
|
1708003072WL057077
|
Vindraban
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
Vindraban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NOWGOAN
|
MP-08-003-072-001/186-A
(DILANIYA)
|
1708003072NRG24220120240667530
|
23/01/2024
|
sundar lal kushwaha
|
1708003072WL057077
|
sundar lal kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
sundarlalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NOWGOAN
|
MP-08-003-072-001/186-A
(DILANIYA)
|
1708003072NRG24220120240667529
|
23/01/2024
|
sundar lal kushwaha
|
1708003072WL057077
|
sundar lal kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
sundarlalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NOWGOAN
|
MP-08-003-072-001/189-D
(DILANIYA)
|
1708003072NRG24220120240667538
|
23/01/2024
|
janku
|
1708003072WL057077
|
janku
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
janku
|
BANK OF BARODA(606985)
|
|
36
|
NOWGOAN
|
MP-08-003-072-001/189-D
(DILANIYA)
|
1708003072NRG24220120240667537
|
23/01/2024
|
janku
|
1708003072WL057077
|
janku
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
janku
|
BANK OF BARODA(606985)
|
|
37
|
NOWGOAN
|
MP-08-003-072-001/221-A
(DILANIYA)
|
1708003072NRG24220120240667512
|
23/01/2024
|
Chandrapal singh
|
1708003072WL057076
|
Chandrapal singh
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
Chandrapalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NOWGOAN
|
MP-08-003-072-001/229
(DILANIYA)
|
1708003072NRG24220120240667563
|
23/01/2024
|
deependra sen
|
1708003072WL057078
|
deependra sen
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
deependrasen
|
BANK OF BARODA(606985)
|
|
39
|
NOWGOAN
|
MP-08-003-072-001/233
(DILANIYA)
|
1708003072NRG24220120240667565
|
23/01/2024
|
Ratiram Ahirwar
|
1708003072WL057078
|
Ratiram Ahirwar
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
RatiramAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NOWGOAN
|
MP-08-003-072-001/236
(DILANIYA)
|
1708003072NRG24220120240667566
|
23/01/2024
|
shankar pratap singh
|
1708003072WL057078
|
shankar pratap singh
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
shankarpratapsingh
|
BANK OF BARODA(606985)
|
|
41
|
NOWGOAN
|
MP-08-003-072-001/257
(DILANIYA)
|
1708003072NRG24220120240667513
|
23/01/2024
|
RAJPAL SINGH
|
1708003072WL057076
|
RAJPAL SINGH
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
RAJPALSINGH
|
BANK OF BARODA(606985)
|
|
42
|
NOWGOAN
|
MP-08-003-072-001/260-A
(DILANIYA)
|
1708003072NRG24220120240667569
|
23/01/2024
|
raj bahadur singh parmar
|
1708003072WL057078
|
raj bahadur singh parmar
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
rajbahadursinghparmar
|
STATE BANK OF INDIA(508548)
|
|
43
|
NOWGOAN
|
MP-08-003-072-001/263-C
(DILANIYA)
|
1708003072NRG24220120240667570
|
23/01/2024
|
deepak singh
|
1708003072WL057078
|
deepak singh
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
deepaksingh
|
BANK OF BARODA(606985)
|
|
44
|
NOWGOAN
|
MP-08-003-072-001/266
(DILANIYA)
|
1708003072NRG24220120240667572
|
23/01/2024
|
rajju kushwaha
|
1708003072WL057078
|
rajju kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
rajjukushwaha
|
STATE BANK OF INDIA(508548)
|
|
45
|
NOWGOAN
|
MP-08-003-072-001/27
(DILANIYA)
|
1708003072NRG24220120240667514
|
23/01/2024
|
RAMESH VISHWAKARMA
|
1708003072WL057076
|
RAMESH VISHWAKARMA
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
RAMESHVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
46
|
NOWGOAN
|
MP-08-003-072-001/301
(DILANIYA)
|
1708003072NRG24220120240667573
|
23/01/2024
|
Kallu kushwaha
|
1708003072WL057078
|
Kallu kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
Kallukushwaha
|
STATE BANK OF INDIA(508548)
|
|
47
|
NOWGOAN
|
MP-08-003-072-001/33
(DILANIYA)
|
1708003072NRG24220120240667515
|
23/01/2024
|
Arvindra singh
|
1708003072WL057076
|
Arvindra singh
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
Arvindrasingh
|
BANK OF BARODA(606985)
|
|
48
|
NOWGOAN
|
MP-08-003-072-001/34-A
(DILANIYA)
|
1708003072NRG24220120240667549
|
23/01/2024
|
Laxmi Prasad pal
|
1708003072WL057077
|
Laxmi Prasad pal
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
LaxmiPrasadpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NOWGOAN
|
MP-08-003-072-001/34-A
(DILANIYA)
|
1708003072NRG24220120240667548
|
23/01/2024
|
Laxmi Prasad pal
|
1708003072WL057077
|
Laxmi Prasad pal
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
LaxmiPrasadpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NOWGOAN
|
MP-08-003-072-001/68
(DILANIYA)
|
1708003072NRG24220120240667550
|
23/01/2024
|
Ramswaroop vishwakarma
|
1708003072WL057077
|
Ramswaroop vishwakarma
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
Ramswaroopvishwakarma
|
BANK OF BARODA(606985)
|
|
51
|
NOWGOAN
|
MP-08-003-072-001/68
(DILANIYA)
|
1708003072NRG24220120240667574
|
23/01/2024
|
Ramswaroop vishwakarma
|
1708003072WL057078
|
Ramswaroop vishwakarma
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
Ramswaroopvishwakarma
|
BANK OF BARODA(606985)
|
|
52
|
NOWGOAN
|
MP-08-003-072-001/9-A
(DILANIYA)
|
1708003072NRG24220120240667551
|
23/01/2024
|
Babulal Pal
|
1708003072WL057077
|
Babulal Pal
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
BabulalPal
|
BANK OF BARODA(606985)
|
|
53
|
NOWGOAN
|
MP-08-003-072-001/9-A
(DILANIYA)
|
1708003072NRG24220120240667516
|
23/01/2024
|
Babulal Pal
|
1708003072WL057076
|
Babulal Pal
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
BabulalPal
|
BANK OF BARODA(606985)
|
|
54
|
NOWGOAN
|
MP-08-003-072-001/978-A
(DILANIYA)
|
1708003072NRG24220120240667554
|
23/01/2024
|
vimala vishwakarma
|
1708003072WL057077
|
vimala vishwakarma
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
vimalavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
55
|
NOWGOAN
|
MP-08-003-072-001/978-A
(DILANIYA)
|
1708003072NRG24220120240667553
|
23/01/2024
|
vimala vishwakarma
|
1708003072WL057077
|
vimala vishwakarma
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
vimalavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
56
|
NOWGOAN
|
MP-08-003-024-001/128
(GARROLI)
|
1708003024NRG24230120240668120
|
23/01/2024
|
basant singh
|
1708003024WL057125
|
basant singh
|
00045
|
BARB0NOWGAO
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142550
|
|
basantsingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
NOWGOAN
|
MP-08-003-032-001/621
(SAHANIYA)
|
1708003032NRG24230120240668793
|
23/01/2024
|
Ramgopal Adiwasi
|
1708003032WL057190
|
Ramgopal Adiwasi
|
00045
|
BARB0NOWGAO
|
6
|
6
|
Processed
|
28/03/2024
|
|
039142550
|
|
RamgopalAdiwasi
|
BANK OF BARODA(606985)
|
|
58
|
NOWGOAN
|
MP-08-003-039-003/97
(KHURDA)
|
1708003039NRG24220120240667670
|
23/01/2024
|
GORIBAI YADAV
|
1708003039WL057088
|
GORIBAI YADAV
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
GORIBAIYADAV
|
BANK OF BARODA(606985)
|
|
59
|
NOWGOAN
|
MP-08-003-043-001/174
(BHADESAR)
|
1708003043NRG24230120240669163
|
23/01/2024
|
Pushpa devi Raikwar
|
1708003043WL057230
|
Pushpa devi Raikwar
|
00045
|
BARB0NOWGAO
|
10
|
10
|
Processed
|
28/03/2024
|
|
039142550
|
|
PushpadeviRaikwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2005
|
2005
|
|
|
|
|
|
|
|
|
60
|
NOWGOAN
|
MP-08-003-039-001/161-A
(KHURDA)
|
1708003039NRG24220120240667679
|
23/01/2024
|
JAGAT DEV DUBEY
|
1708003039WL057092
|
JAGAT DEV DUBEY
|
00089
|
CBIN0281635
|
729
|
729
|
Processed
|
29/03/2024
|
|
039142550
|
|
JAGATDEVDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
61
|
NOWGOAN
|
MP-08-003-028-002/50
(DHARMPURA)
|
1708003028NRG24230120240669267
|
23/01/2024
|
kalawati
|
1708003028WL057245
|
kalawati
|
00089
|
CBIN0284706
|
6
|
6
|
Processed
|
29/03/2024
|
|
039142550
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NOWGOAN
|
MP-08-003-028-002/90
(DHARMPURA)
|
1708003028NRG24230120240669268
|
23/01/2024
|
Vijay Singh Sengar
|
1708003028WL057245
|
Vijay Singh Sengar
|
00089
|
CBIN0284706
|
6
|
6
|
Processed
|
29/03/2024
|
|
039142550
|
|
VijaySinghSengar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NOWGOAN
|
MP-08-003-039-001/150
(KHURDA)
|
1708003039NRG24220120240667678
|
23/01/2024
|
SURENDRA PATHAK
|
1708003039WL057092
|
SURENDRA PATHAK
|
00089
|
CBIN0284706
|
729
|
729
|
Processed
|
29/03/2024
|
|
039142550
|
|
SURENDRAPATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NOWGOAN
|
MP-08-003-039-001/212
(KHURDA)
|
1708003039NRG24220120240667687
|
23/01/2024
|
MONIKA
|
1708003039WL057092
|
MONIKA
|
00089
|
CBIN0284706
|
972
|
972
|
Processed
|
29/03/2024
|
|
039142550
|
|
MONIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NOWGOAN
|
MP-08-003-039-001/98
(KHURDA)
|
1708003039NRG24220120240667690
|
23/01/2024
|
RAJKISHOR DUBEY
|
1708003039WL057093
|
RAJKISHOR DUBEY
|
00089
|
CBIN0284706
|
860
|
860
|
Processed
|
29/03/2024
|
|
039142550
|
|
RAJKISHORDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2573
|
2573
|
|
|
|
|
|
|
|
|
66
|
NOWGOAN
|
MP-08-003-024-001/195-A
(GARROLI)
|
1708003024NRG24230120240668128
|
23/01/2024
|
virendra kumar niranjan
|
1708003024WL057125
|
virendra kumar niranjan
|
00114
|
CBIN0MPDCAF
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142550
|
|
virendrakumarniranjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NOWGOAN
|
MP-08-003-024-001/196-A
(GARROLI)
|
1708003024NRG24230120240668129
|
23/01/2024
|
deen dayal niranjan
|
1708003024WL057125
|
deen dayal niranjan
|
00114
|
CBIN0MPDCAF
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142550
|
|
deendayalniranjan
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NOWGOAN
|
MP-08-003-063-002/15
(BAROHI)
|
1708003063NRG24230120240669015
|
23/01/2024
|
Salla pal
|
1708003063WL057215
|
Salla pal
|
00114
|
CBIN0MPDCAF
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
Sallapal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
69
|
NOWGOAN
|
MP-08-003-030-001/382
(TINDNI)
|
1708003030NRG24220120240667441
|
23/01/2024
|
RAJNI LATORIYA
|
1708003030WL057066
|
RAJNI LATORIYA
|
00152
|
HDFC0004849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
RAJNILATORIYA
|
HDFC BANK LTD(607152)
|
|
70
|
NOWGOAN
|
MP-08-003-031-001/1410
(MAUSAHANIYA)
|
1708003031NRG24230120240668568
|
23/01/2024
|
CHANDRABHAN RAIKWAR
|
1708003031WL057163
|
CHANDRABHAN RAIKWAR
|
00152
|
HDFC0004849
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142550
|
|
CHANDRABHANRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NOWGOAN
|
MP-08-003-031-001/1464
(MAUSAHANIYA)
|
1708003031NRG24230120240668569
|
23/01/2024
|
SURESH SAINI
|
1708003031WL057163
|
SURESH SAINI
|
00152
|
HDFC0004849
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142550
|
|
SURESHSAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
72
|
NOWGOAN
|
MP-08-003-039-001/199
(KHURDA)
|
1708003039NRG24220120240667682
|
23/01/2024
|
NANDRAM SHRIWASH
|
1708003039WL057092
|
NANDRAM SHRIWASH
|
00176
|
IDIB000N623
|
729
|
729
|
Processed
|
28/03/2024
|
|
039142550
|
|
NANDRAMSHRIWASH
|
INDIAN BANK(607105)
|
|
73
|
NOWGOAN
|
MP-08-003-039-001/202-C
(KHURDA)
|
1708003039NRG24220120240667669
|
23/01/2024
|
YASHPAL AHIRWAR
|
1708003039WL057087
|
YASHPAL AHIRWAR
|
00176
|
IDIB000N623
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
YASHPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NOWGOAN
|
MP-08-003-039-001/218
(KHURDA)
|
1708003039NRG24220120240667671
|
23/01/2024
|
MANIKCHANDRA
|
1708003039WL057089
|
MANIKCHANDRA
|
00176
|
IDIB000N623
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
MANIKCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3381
|
3381
|
|
|
|
|
|
|
|
|
75
|
NOWGOAN
|
MP-08-003-007-001/18-A
(KARATHA)
|
1708003007NRG24220120240667480
|
23/01/2024
|
BRIJENDRA SINGH
|
1708003007WL057072
|
BRIJENDRA SINGH
|
00354
|
PUNB0193800
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
BRIJENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NOWGOAN
|
MP-08-003-007-001/84-D
(KARATHA)
|
1708003007NRG24220120240667483
|
23/01/2024
|
Harzoo Ahirwar
|
1708003007WL057072
|
Harzoo Ahirwar
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
HarzooAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NOWGOAN
|
MP-08-003-007-002/122-A
(KARATHA)
|
1708003007NRG24220120240667507
|
23/01/2024
|
PRAMOD KUMAR AHIRWAR
|
1708003007WL057074
|
PRAMOD KUMAR AHIRWAR
|
00354
|
PUNB0193800
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039142550
|
|
PRAMODKUMARAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NOWGOAN
|
MP-08-003-007-002/122-A
(KARATHA)
|
1708003007NRG24220120240667508
|
23/01/2024
|
VINOD AHIRWAR
|
1708003007WL057074
|
VINOD AHIRWAR
|
00354
|
PUNB0193800
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039142550
|
|
VINODAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NOWGOAN
|
MP-08-003-007-002/125
(KARATHA)
|
1708003007NRG24220120240667476
|
23/01/2024
|
Harcharan
|
1708003007WL057071
|
Harcharan
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
Harcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NOWGOAN
|
MP-08-003-007-002/134-A
(KARATHA)
|
1708003007NRG24220120240667485
|
23/01/2024
|
Siyarani raikwar
|
1708003007WL057072
|
Siyarani raikwar
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
Siyaraniraikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NOWGOAN
|
MP-08-003-007-002/177
(KARATHA)
|
1708003007NRG24220120240667486
|
23/01/2024
|
harkunna
|
1708003007WL057072
|
harkunna
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
harkunna
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NOWGOAN
|
MP-08-003-007-002/198-A
(KARATHA)
|
1708003007NRG24220120240667488
|
23/01/2024
|
Mahesh
|
1708003007WL057072
|
Mahesh
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
NOWGOAN
|
MP-08-003-007-002/93-A
(KARATHA)
|
1708003007NRG24220120240667479
|
23/01/2024
|
CHHAVILAL
|
1708003007WL057071
|
CHHAVILAL
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
CHHAVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
84
|
NOWGOAN
|
MP-08-003-024-001/432-A
(GARROLI)
|
1708003024NRG24230120240668137
|
23/01/2024
|
dhaniram shrivas
|
1708003024WL057125
|
dhaniram shrivas
|
00415
|
SBIN0000280
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142550
|
|
dhaniramshrivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NOWGOAN
|
MP-08-003-028-002/55
(DHARMPURA)
|
1708003028NRG24230120240669266
|
23/01/2024
|
Santosh Singh Sengar
|
1708003028WL057244
|
Santosh Singh Sengar
|
00415
|
SBIN0000280
|
6
|
6
|
Processed
|
28/03/2024
|
|
039142550
|
|
SantoshSinghSengar
|
STATE BANK OF INDIA(508548)
|
|
86
|
NOWGOAN
|
MP-08-003-031-001/799-A
(MAUSAHANIYA)
|
1708003031NRG24230120240668571
|
23/01/2024
|
PUSHPENDRA SRIVAS
|
1708003031WL057163
|
PUSHPENDRA SRIVAS
|
00415
|
SBIN0000280
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142550
|
|
PUSHPENDRASRIVAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
NOWGOAN
|
MP-08-003-032-001/615
(SAHANIYA)
|
1708003032NRG24230120240668791
|
23/01/2024
|
ghasiram
|
1708003032WL057190
|
ghasiram
|
00415
|
SBIN0000280
|
6
|
6
|
Processed
|
28/03/2024
|
|
039142550
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
88
|
NOWGOAN
|
MP-08-003-039-001/140-C
(KHURDA)
|
1708003039NRG24220120240667673
|
23/01/2024
|
MUNNILAL DUBEY
|
1708003039WL057090
|
MUNNILAL DUBEY
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
MUNNILALDUBEY
|
STATE BANK OF INDIA(508548)
|
|
89
|
NOWGOAN
|
MP-08-003-039-001/140-C
(KHURDA)
|
1708003039NRG24220120240667672
|
23/01/2024
|
MUNNILAL DUBEY
|
1708003039WL057090
|
MUNNILAL DUBEY
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
MUNNILALDUBEY
|
STATE BANK OF INDIA(508548)
|
|
90
|
NOWGOAN
|
MP-08-003-039-001/161-A
(KHURDA)
|
1708003039NRG24220120240667680
|
23/01/2024
|
RAJANE DEVIVI DUBEY
|
1708003039WL057092
|
RAJANE DEVIVI DUBEY
|
00415
|
SBIN0000280
|
729
|
729
|
Processed
|
28/03/2024
|
|
039142550
|
|
RAJANEDEVIVIDUBEY
|
STATE BANK OF INDIA(508548)
|
|
91
|
NOWGOAN
|
MP-08-003-039-001/199
(KHURDA)
|
1708003039NRG24220120240667681
|
23/01/2024
|
raja bai
|
1708003039WL057092
|
raja bai
|
00415
|
SBIN0000280
|
729
|
729
|
Processed
|
28/03/2024
|
|
039142550
|
|
rajabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
NOWGOAN
|
MP-08-003-039-001/199-A
(KHURDA)
|
1708003039NRG24220120240667683
|
23/01/2024
|
NEETU RAJAK
|
1708003039WL057092
|
NEETU RAJAK
|
00415
|
SBIN0000280
|
729
|
729
|
Processed
|
28/03/2024
|
|
039142550
|
|
NEETURAJAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
NOWGOAN
|
MP-08-003-039-001/207
(KHURDA)
|
1708003039NRG24220120240667685
|
23/01/2024
|
SIYARAM VISHWARAKMA
|
1708003039WL057092
|
SIYARAM VISHWARAKMA
|
00415
|
SBIN0000280
|
729
|
729
|
Processed
|
28/03/2024
|
|
039142550
|
|
SIYARAMVISHWARAKMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NOWGOAN
|
MP-08-003-039-001/208
(KHURDA)
|
1708003039NRG24220120240667686
|
23/01/2024
|
SUKHNANDAN DUBE
|
1708003039WL057092
|
SUKHNANDAN DUBE
|
00415
|
SBIN0000280
|
1216
|
1216
|
Processed
|
28/03/2024
|
|
039142550
|
|
SUKHNANDANDUBE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
95
|
NOWGOAN
|
MP-08-003-039-001/28-C
(KHURDA)
|
1708003039NRG24220120240667689
|
23/01/2024
|
PARWATI PAL
|
1708003039WL057092
|
PARWATI PAL
|
00415
|
SBIN0000280
|
1216
|
1216
|
Processed
|
28/03/2024
|
|
039142550
|
|
PARWATIPAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
NOWGOAN
|
MP-08-003-039-002/119
(KHURDA)
|
1708003039NRG24220120240667691
|
23/01/2024
|
SONA YADAV
|
1708003039WL057093
|
SONA YADAV
|
00415
|
SBIN0000280
|
688
|
688
|
Processed
|
28/03/2024
|
|
039142550
|
|
SONAYADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
NOWGOAN
|
MP-08-003-039-002/120
(KHURDA)
|
1708003039NRG24220120240667692
|
23/01/2024
|
GYAN SINGH YADAV
|
1708003039WL057093
|
GYAN SINGH YADAV
|
00415
|
SBIN0000280
|
860
|
860
|
Processed
|
28/03/2024
|
|
039142550
|
|
GYANSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NOWGOAN
|
MP-08-003-039-002/242
(KHURDA)
|
1708003039NRG24220120240667693
|
23/01/2024
|
ANOOP SINGH YADAV
|
1708003039WL057093
|
ANOOP SINGH YADAV
|
00415
|
SBIN0000280
|
860
|
860
|
Processed
|
28/03/2024
|
|
039142550
|
|
ANOOPSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
NOWGOAN
|
MP-08-003-039-002/264
(KHURDA)
|
1708003039NRG24220120240667694
|
23/01/2024
|
RAJU AHIRWAR
|
1708003039WL057093
|
RAJU AHIRWAR
|
00415
|
SBIN0000280
|
860
|
860
|
Processed
|
28/03/2024
|
|
039142550
|
|
RAJUAHIRWAR
|
INDIAN BANK(607105)
|
|
100
|
NOWGOAN
|
MP-08-003-039-002/400
(KHURDA)
|
1708003039NRG24220120240667695
|
23/01/2024
|
BRIJ KISHOR
|
1708003039WL057093
|
BRIJ KISHOR
|
00415
|
SBIN0000280
|
860
|
860
|
Processed
|
28/03/2024
|
|
039142550
|
|
BRIJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NOWGOAN
|
MP-08-003-039-003/109
(KHURDA)
|
1708003039NRG24220120240667666
|
23/01/2024
|
UDAYBHANSINGH YADAV
|
1708003039WL057086
|
UDAYBHANSINGH YADAV
|
00415
|
SBIN0000280
|
221
|
221
|
Processed
|
28/03/2024
|
|
039142550
|
|
UDAYBHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
NOWGOAN
|
MP-08-003-039-003/84
(KHURDA)
|
1708003039NRG24220120240667668
|
23/01/2024
|
sampat
|
1708003039WL057086
|
sampat
|
00415
|
SBIN0000280
|
221
|
221
|
Processed
|
28/03/2024
|
|
039142550
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
103
|
NOWGOAN
|
MP-08-003-043-001/195
(BHADESAR)
|
1708003043NRG24230120240669165
|
23/01/2024
|
LAXMI PRASAD KUSHWAHA
|
1708003043WL057230
|
LAXMI PRASAD KUSHWAHA
|
00415
|
SBIN0000280
|
60
|
60
|
Processed
|
28/03/2024
|
|
039142550
|
|
LAXMIPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NOWGOAN
|
MP-08-003-043-001/243
(BHADESAR)
|
1708003043NRG24230120240669167
|
23/01/2024
|
Prabha Devi Rajpoot
|
1708003043WL057230
|
Prabha Devi Rajpoot
|
00415
|
SBIN0000280
|
60
|
60
|
Processed
|
28/03/2024
|
|
039142550
|
|
PrabhaDeviRajpoot
|
STATE BANK OF INDIA(508548)
|
|
105
|
NOWGOAN
|
MP-08-003-043-001/256
(BHADESAR)
|
1708003043NRG24220120240667510
|
23/01/2024
|
Purushotam Pathak
|
1708003043WL057075
|
Purushotam Pathak
|
00415
|
SBIN0000280
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039142550
|
|
PurushotamPathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NOWGOAN
|
MP-08-003-043-001/286
(BHADESAR)
|
1708003043NRG24230120240669168
|
23/01/2024
|
girjesh raja
|
1708003043WL057230
|
girjesh raja
|
00415
|
SBIN0000280
|
60
|
60
|
Processed
|
28/03/2024
|
|
039142550
|
|
girjeshraja
|
STATE BANK OF INDIA(508548)
|
|
107
|
NOWGOAN
|
MP-08-003-043-001/62
(BHADESAR)
|
1708003043NRG24230120240669171
|
23/01/2024
|
Harcharan
|
1708003043WL057230
|
Harcharan
|
00415
|
SBIN0000280
|
60
|
60
|
Processed
|
28/03/2024
|
|
039142550
|
|
Harcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15559
|
15559
|
|
|
|
|
|
|
|
|
108
|
NOWGOAN
|
MP-08-003-007-001/43-A
(KARATHA)
|
1708003007NRG24220120240667482
|
23/01/2024
|
SUKH SINGH parmar
|
1708003007WL057072
|
SUKH SINGH parmar
|
00415
|
SBIN0002854
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
SUKHSINGHparmar
|
STATE BANK OF INDIA(508548)
|
|
109
|
NOWGOAN
|
MP-08-003-007-002/103
(KARATHA)
|
1708003007NRG24220120240667475
|
23/01/2024
|
KAMLAPAT KUSHWAHA
|
1708003007WL057070
|
KAMLAPAT KUSHWAHA
|
00415
|
SBIN0002854
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
KAMLAPATKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NOWGOAN
|
MP-08-003-007-002/178
(KARATHA)
|
1708003007NRG24220120240667487
|
23/01/2024
|
kailash pal
|
1708003007WL057072
|
kailash pal
|
00415
|
SBIN0002854
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
kailashpal
|
STATE BANK OF INDIA(508548)
|
|
111
|
NOWGOAN
|
MP-08-003-007-002/186-A
(KARATHA)
|
1708003007NRG24220120240667478
|
23/01/2024
|
BABLU KUSHWAHA
|
1708003007WL057071
|
BABLU KUSHWAHA
|
00415
|
SBIN0002854
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
BABLUKUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
112
|
NOWGOAN
|
MP-08-003-007-002/66
(KARATHA)
|
1708003007NRG24220120240667489
|
23/01/2024
|
chandu
|
1708003007WL057072
|
chandu
|
00415
|
SBIN0002854
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
chandu
|
STATE BANK OF INDIA(508548)
|
|
113
|
NOWGOAN
|
MP-08-003-012-001/480-B
(IMLIYA)
|
1708003012NRG24220120240667778
|
23/01/2024
|
Komal raikwar
|
1708003012WL057097
|
Komal raikwar
|
00415
|
SBIN0002854
|
221
|
221
|
Processed
|
28/03/2024
|
|
039142550
|
|
Komalraikwar
|
STATE BANK OF INDIA(508548)
|
|
114
|
NOWGOAN
|
MP-08-003-012-001/480-B
(IMLIYA)
|
1708003012NRG24220120240667777
|
23/01/2024
|
Komal raikwar
|
1708003012WL057097
|
Komal raikwar
|
00415
|
SBIN0002854
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142550
|
|
Komalraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NOWGOAN
|
MP-08-003-012-001/61-B
(IMLIYA)
|
1708003012NRG24220120240667780
|
23/01/2024
|
bati devi sahu
|
1708003012WL057097
|
bati devi sahu
|
00415
|
SBIN0002854
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142550
|
|
batidevisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NOWGOAN
|
MP-08-003-012-001/61-B
(IMLIYA)
|
1708003012NRG24220120240667779
|
23/01/2024
|
sahu mukesh kumar
|
1708003012WL057097
|
sahu mukesh kumar
|
00415
|
SBIN0002854
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142550
|
|
sahumukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
117
|
NOWGOAN
|
MP-08-003-063-001/65
(BAROHI)
|
1708003063NRG24230120240669007
|
23/01/2024
|
Sabitree
|
1708003063WL057215
|
Sabitree
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
Sabitree
|
STATE BANK OF INDIA(508548)
|
|
118
|
NOWGOAN
|
MP-08-003-063-002/109-B
(BAROHI)
|
1708003063NRG24230120240668996
|
23/01/2024
|
arti patel
|
1708003063WL057214
|
arti patel
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
artipatel
|
STATE BANK OF INDIA(508548)
|
|
119
|
NOWGOAN
|
MP-08-003-063-002/18
(BAROHI)
|
1708003063NRG24230120240669018
|
23/01/2024
|
Chatiresh pal
|
1708003063WL057215
|
Chatiresh pal
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
Chatireshpal
|
BANK OF BARODA(606985)
|
|
120
|
NOWGOAN
|
MP-08-003-063-002/85-A
(BAROHI)
|
1708003063NRG24230120240668998
|
23/01/2024
|
Santosh Kumar kushwaha
|
1708003063WL057214
|
Santosh Kumar kushwaha
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
SantoshKumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
121
|
NOWGOAN
|
MP-08-003-063-002/90-B
(BAROHI)
|
1708003063NRG24230120240669035
|
23/01/2024
|
Rajendra prasad
|
1708003063WL057215
|
Rajendra prasad
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
Rajendraprasad
|
STATE BANK OF INDIA(508548)
|
|
122
|
NOWGOAN
|
MP-08-003-063-002/92-A
(BAROHI)
|
1708003063NRG24230120240669036
|
23/01/2024
|
Jageshwar pal
|
1708003063WL057215
|
Jageshwar pal
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
Jageshwarpal
|
STATE BANK OF INDIA(508548)
|
|
123
|
NOWGOAN
|
MP-08-003-072-001/106-A
(DILANIYA)
|
1708003072NRG24220120240667518
|
23/01/2024
|
Matadeen kori
|
1708003072WL057077
|
Matadeen kori
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
Matadeenkori
|
STATE BANK OF INDIA(508548)
|
|
124
|
NOWGOAN
|
MP-08-003-072-001/106-A
(DILANIYA)
|
1708003072NRG24220120240667517
|
23/01/2024
|
Matadeen kori
|
1708003072WL057077
|
Matadeen kori
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
Matadeenkori
|
STATE BANK OF INDIA(508548)
|
|
125
|
NOWGOAN
|
MP-08-003-072-001/186-c
(DILANIYA)
|
1708003072NRG24220120240667532
|
23/01/2024
|
JANKI BAI KUSHWAHA
|
1708003072WL057077
|
JANKI BAI KUSHWAHA
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
JANKIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NOWGOAN
|
MP-08-003-072-001/186-c
(DILANIYA)
|
1708003072NRG24220120240667531
|
23/01/2024
|
JANKI BAI KUSHWAHA
|
1708003072WL057077
|
JANKI BAI KUSHWAHA
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
JANKIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NOWGOAN
|
MP-08-003-072-001/188-a
(DILANIYA)
|
1708003072NRG24220120240667534
|
23/01/2024
|
matthi kushwaha
|
1708003072WL057077
|
matthi kushwaha
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
matthikushwaha
|
STATE BANK OF INDIA(508548)
|
|
128
|
NOWGOAN
|
MP-08-003-072-001/188-a
(DILANIYA)
|
1708003072NRG24220120240667533
|
23/01/2024
|
matthi kushwaha
|
1708003072WL057077
|
matthi kushwaha
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
matthikushwaha
|
STATE BANK OF INDIA(508548)
|
|
129
|
NOWGOAN
|
MP-08-003-072-001/188-b
(DILANIYA)
|
1708003072NRG24220120240667536
|
23/01/2024
|
rambai kushwaha
|
1708003072WL057077
|
rambai kushwaha
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
rambaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
130
|
NOWGOAN
|
MP-08-003-072-001/188-b
(DILANIYA)
|
1708003072NRG24220120240667535
|
23/01/2024
|
rambai kushwaha
|
1708003072WL057077
|
rambai kushwaha
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
rambaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
131
|
NOWGOAN
|
MP-08-003-072-001/194
(DILANIYA)
|
1708003072NRG24220120240667540
|
23/01/2024
|
BRAJLAL KUSHWAHA
|
1708003072WL057077
|
BRAJLAL KUSHWAHA
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
BRAJLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NOWGOAN
|
MP-08-003-072-001/194
(DILANIYA)
|
1708003072NRG24220120240667539
|
23/01/2024
|
BRAJLAL KUSHWAHA
|
1708003072WL057077
|
BRAJLAL KUSHWAHA
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
BRAJLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NOWGOAN
|
MP-08-003-072-001/219
(DILANIYA)
|
1708003072NRG24220120240667561
|
23/01/2024
|
RajaRam
|
1708003072WL057078
|
RajaRam
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
RajaRam
|
STATE BANK OF INDIA(508548)
|
|
134
|
NOWGOAN
|
MP-08-003-072-001/259-A
(DILANIYA)
|
1708003072NRG24220120240667568
|
23/01/2024
|
VIKRAM SINGH PARMAR
|
1708003072WL057078
|
VIKRAM SINGH PARMAR
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
VIKRAMSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NOWGOAN
|
MP-08-003-072-001/265
(DILANIYA)
|
1708003072NRG24220120240667571
|
23/01/2024
|
Satyendra Singh parmar
|
1708003072WL057078
|
Satyendra Singh parmar
|
00415
|
SBIN0013662
|
221
|
221
|
Processed
|
28/03/2024
|
|
039142550
|
|
SatyendraSinghparmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
NOWGOAN
|
MP-08-003-072-001/93
(DILANIYA)
|
1708003072NRG24220120240667575
|
23/01/2024
|
Sukan bai Raikwar
|
1708003072WL057078
|
Sukan bai Raikwar
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
SukanbaiRaikwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
137
|
NOWGOAN
|
MP-08-003-024-001/393-A
(GARROLI)
|
1708003024NRG24180120240660152
|
23/01/2024
|
Devendra yadav
|
1708003024WL056443
|
Devendra yadav
|
00468
|
UBIN0559458
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039142550
|
|
Devendrayadav
|
UNION BANK OF INDIA(508500)
|
|
138
|
NOWGOAN
|
MP-08-003-039-003/40-A
(KHURDA)
|
1708003039NRG24220120240667675
|
23/01/2024
|
RAM KUMAR YADAV
|
1708003039WL057091
|
RAM KUMAR YADAV
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
RAMKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
139
|
NOWGOAN
|
MP-08-003-039-003/40-A
(KHURDA)
|
1708003039NRG24220120240667674
|
23/01/2024
|
RAM KUMAR YADAV
|
1708003039WL057091
|
RAM KUMAR YADAV
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
RAMKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
140
|
NOWGOAN
|
MP-08-003-043-001/183
(BHADESAR)
|
1708003043NRG24230120240669164
|
23/01/2024
|
Asharam Ahirwar
|
1708003043WL057230
|
Asharam Ahirwar
|
00468
|
UBIN0559458
|
60
|
60
|
Processed
|
28/03/2024
|
|
039142550
|
|
AsharamAhirwar
|
UNION BANK OF INDIA(508500)
|
|
141
|
NOWGOAN
|
MP-08-003-043-001/241-A
(BHADESAR)
|
1708003043NRG24230120240669166
|
23/01/2024
|
Pappu Rajpoot
|
1708003043WL057230
|
Pappu Rajpoot
|
00468
|
UBIN0559458
|
60
|
60
|
Processed
|
28/03/2024
|
|
039142550
|
|
PappuRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NOWGOAN
|
MP-08-003-043-001/53-B
(BHADESAR)
|
1708003043NRG24230120240669170
|
23/01/2024
|
dulichandr ahirwar
|
1708003043WL057230
|
dulichandr ahirwar
|
00468
|
UBIN0559458
|
60
|
60
|
Processed
|
28/03/2024
|
|
039142550
|
|
dulichandrahirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5926
|
5926
|
|
|
|
|
|
|
|
|
143
|
NOWGOAN
|
MP-08-003-007-001/18-A
(KARATHA)
|
1708003007NRG24220120240667481
|
23/01/2024
|
Raj Kumari
|
1708003007WL057072
|
Raj Kumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
RajKumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NOWGOAN
|
MP-08-003-007-001/85-A
(KARATHA)
|
1708003007NRG24220120240667484
|
23/01/2024
|
GYASI AHIRWAR
|
1708003007WL057072
|
GYASI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
GYASIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NOWGOAN
|
MP-08-003-007-002/163
(KARATHA)
|
1708003007NRG24220120240667477
|
23/01/2024
|
omvati
|
1708003007WL057071
|
omvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
omvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NOWGOAN
|
MP-08-003-012-001/224
(IMLIYA)
|
1708003012NRG24220120240667774
|
23/01/2024
|
HALKAI
|
1708003012WL057097
|
HALKAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142550
|
|
HALKAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NOWGOAN
|
MP-08-003-012-001/454
(IMLIYA)
|
1708003012NRG24220120240667776
|
23/01/2024
|
Munna
|
1708003012WL057097
|
Munna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142550
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
148
|
NOWGOAN
|
MP-08-003-012-001/454
(IMLIYA)
|
1708003012NRG24220120240667775
|
23/01/2024
|
Munna
|
1708003012WL057097
|
Munna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142550
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
149
|
NOWGOAN
|
MP-08-003-024-001/141-A
(GARROLI)
|
1708003024NRG24230120240668121
|
23/01/2024
|
ramshay bhadoriya
|
1708003024WL057125
|
ramshay bhadoriya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142550
|
|
ramshaybhadoriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NOWGOAN
|
MP-08-003-024-001/141-B
(GARROLI)
|
1708003024NRG24230120240668122
|
23/01/2024
|
dayaram bhadoriya
|
1708003024WL057125
|
dayaram bhadoriya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142550
|
|
dayarambhadoriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NOWGOAN
|
MP-08-003-024-001/151-B
(GARROLI)
|
1708003024NRG24230120240668123
|
23/01/2024
|
dharmdas raikwar
|
1708003024WL057125
|
dharmdas raikwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142550
|
|
dharmdasraikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NOWGOAN
|
MP-08-003-024-001/159
(GARROLI)
|
1708003024NRG24230120240668124
|
23/01/2024
|
Laxmiprasad
|
1708003024WL057125
|
Laxmiprasad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142550
|
|
Laxmiprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NOWGOAN
|
MP-08-003-024-001/159-A
(GARROLI)
|
1708003024NRG24230120240668125
|
23/01/2024
|
jamuna raikwar
|
1708003024WL057125
|
jamuna raikwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142550
|
|
jamunaraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NOWGOAN
|
MP-08-003-024-001/164
(GARROLI)
|
1708003024NRG24230120240668140
|
23/01/2024
|
sugeev
|
1708003024WL057126
|
sugeev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
sugeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NOWGOAN
|
MP-08-003-024-001/190
(GARROLI)
|
1708003024NRG24230120240668126
|
23/01/2024
|
mahesh kushwaha
|
1708003024WL057125
|
mahesh kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142550
|
|
maheshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NOWGOAN
|
MP-08-003-024-001/193
(GARROLI)
|
1708003024NRG24230120240668127
|
23/01/2024
|
tularam kushwaha
|
1708003024WL057125
|
tularam kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142550
|
|
tularamkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NOWGOAN
|
MP-08-003-024-001/203-A
(GARROLI)
|
1708003024NRG24230120240668130
|
23/01/2024
|
santosh ahirwar
|
1708003024WL057125
|
santosh ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142550
|
|
santoshahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NOWGOAN
|
MP-08-003-024-001/210-A
(GARROLI)
|
1708003024NRG24230120240668131
|
23/01/2024
|
dharmdas kushwaha
|
1708003024WL057125
|
dharmdas kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142550
|
|
dharmdaskushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NOWGOAN
|
MP-08-003-024-001/238
(GARROLI)
|
1708003024NRG24230120240668141
|
23/01/2024
|
Laxmiprasad
|
1708003024WL057126
|
Laxmiprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
Laxmiprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NOWGOAN
|
MP-08-003-024-001/24
(GARROLI)
|
1708003024NRG24230120240668132
|
23/01/2024
|
suresh kumar sen
|
1708003024WL057125
|
suresh kumar sen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142550
|
|
sureshkumarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NOWGOAN
|
MP-08-003-024-001/284
(GARROLI)
|
1708003024NRG24230120240668133
|
23/01/2024
|
Janki Prasad Kushwaha
|
1708003024WL057125
|
Janki Prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142550
|
|
JankiPrasadKushwaha
|
UNION BANK OF INDIA(508500)
|
|
162
|
NOWGOAN
|
MP-08-003-024-001/332
(GARROLI)
|
1708003024NRG24180120240660151
|
23/01/2024
|
RAJKUMAR
|
1708003024WL056443
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039142550
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
NOWGOAN
|
MP-08-003-024-001/368
(GARROLI)
|
1708003024NRG24230120240668134
|
23/01/2024
|
raphik khan
|
1708003024WL057125
|
raphik khan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142550
|
|
raphikkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NOWGOAN
|
MP-08-003-024-001/374-A
(GARROLI)
|
1708003024NRG24230120240668135
|
23/01/2024
|
kailash tiwari
|
1708003024WL057125
|
kailash tiwari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142550
|
|
kailashtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NOWGOAN
|
MP-08-003-024-001/379
(GARROLI)
|
1708003024NRG24230120240668143
|
23/01/2024
|
Rajaram
|
1708003024WL057126
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NOWGOAN
|
MP-08-003-024-001/427-A
(GARROLI)
|
1708003024NRG24230120240668136
|
23/01/2024
|
baladeen
|
1708003024WL057125
|
baladeen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142550
|
|
baladeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NOWGOAN
|
MP-08-003-024-001/48-B
(GARROLI)
|
1708003024NRG24230120240668138
|
23/01/2024
|
harprasad pal
|
1708003024WL057125
|
harprasad pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142550
|
|
harprasadpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NOWGOAN
|
MP-08-003-024-001/487
(GARROLI)
|
1708003024NRG24230120240668144
|
23/01/2024
|
sundar lal shrivas
|
1708003024WL057126
|
sundar lal shrivas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
sundarlalshrivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NOWGOAN
|
MP-08-003-024-001/554-B
(GARROLI)
|
1708003024NRG24230120240668145
|
23/01/2024
|
bhagwat prasad raikwar
|
1708003024WL057126
|
bhagwat prasad raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
bhagwatprasadraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NOWGOAN
|
MP-08-003-030-001/109
(TINDNI)
|
1708003030NRG24220120240667434
|
23/01/2024
|
Heerasingh
|
1708003030WL057066
|
Heerasingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
Heerasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NOWGOAN
|
MP-08-003-030-001/150
(TINDNI)
|
1708003030NRG24220120240667435
|
23/01/2024
|
Mahesh latoriya
|
1708003030WL057066
|
Mahesh latoriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
Maheshlatoriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NOWGOAN
|
MP-08-003-030-001/169
(TINDNI)
|
1708003030NRG24220120240667436
|
23/01/2024
|
Raja bai
|
1708003030WL057066
|
Raja bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
Rajabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
NOWGOAN
|
MP-08-003-030-001/214-B
(TINDNI)
|
1708003030NRG24220120240667437
|
23/01/2024
|
Ishwardayal Kushwaha
|
1708003030WL057066
|
Ishwardayal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
IshwardayalKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NOWGOAN
|
MP-08-003-030-001/294
(TINDNI)
|
1708003030NRG24220120240667439
|
23/01/2024
|
neha latoriya
|
1708003030WL057066
|
neha latoriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
nehalatoriya
|
HDFC BANK LTD(607152)
|
|
175
|
NOWGOAN
|
MP-08-003-030-001/294
(TINDNI)
|
1708003030NRG24220120240667438
|
23/01/2024
|
ramavtar latoriya
|
1708003030WL057066
|
ramavtar latoriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
ramavtarlatoriya
|
HDFC BANK LTD(607152)
|
|
176
|
NOWGOAN
|
MP-08-003-030-001/382
(TINDNI)
|
1708003030NRG24220120240667440
|
23/01/2024
|
BRIJGOPAL LATORIYA
|
1708003030WL057066
|
BRIJGOPAL LATORIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
BRIJGOPALLATORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NOWGOAN
|
MP-08-003-030-001/91
(TINDNI)
|
1708003030NRG24220120240667442
|
23/01/2024
|
Jagdamba Darji
|
1708003030WL057066
|
Jagdamba Darji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
JagdambaDarji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NOWGOAN
|
MP-08-003-031-001/1141-A
(MAUSAHANIYA)
|
1708003031NRG24230120240668567
|
23/01/2024
|
MH YUNIS
|
1708003031WL057163
|
MH YUNIS
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142550
|
|
MHYUNIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NOWGOAN
|
MP-08-003-031-001/332
(MAUSAHANIYA)
|
1708003031NRG24230120240668570
|
23/01/2024
|
SANTU
|
1708003031WL057163
|
SANTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
SANTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
NOWGOAN
|
MP-08-003-031-001/918-B
(MAUSAHANIYA)
|
1708003031NRG24230120240668572
|
23/01/2024
|
ASMA BANO
|
1708003031WL057163
|
ASMA BANO
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142550
|
|
ASMABANO
|
INDIAN BANK(607105)
|
|
181
|
NOWGOAN
|
MP-08-003-031-001/985-A
(MAUSAHANIYA)
|
1708003031NRG24230120240668573
|
23/01/2024
|
URMILA RAIKWAR
|
1708003031WL057163
|
URMILA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
URMILARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
NOWGOAN
|
MP-08-003-032-001/121
(SAHANIYA)
|
1708003032NRG24230120240668783
|
23/01/2024
|
NANDU
|
1708003032WL057190
|
NANDU
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039142550
|
|
NANDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
NOWGOAN
|
MP-08-003-032-001/141-C
(SAHANIYA)
|
1708003032NRG24230120240668784
|
23/01/2024
|
AMAR
|
1708003032WL057190
|
AMAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039142550
|
|
AMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NOWGOAN
|
MP-08-003-032-001/171-A
(SAHANIYA)
|
1708003032NRG24230120240668785
|
23/01/2024
|
SUKH LAL
|
1708003032WL057190
|
SUKH LAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039142550
|
|
SUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
NOWGOAN
|
MP-08-003-032-001/274
(SAHANIYA)
|
1708003032NRG24230120240668786
|
23/01/2024
|
NAVALKISHOR
|
1708003032WL057190
|
NAVALKISHOR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039142550
|
|
NAVALKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
NOWGOAN
|
MP-08-003-032-001/308-A
(SAHANIYA)
|
1708003032NRG24230120240668787
|
23/01/2024
|
Raju
|
1708003032WL057190
|
Raju
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039142550
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
NOWGOAN
|
MP-08-003-032-001/561
(SAHANIYA)
|
1708003032NRG24230120240668788
|
23/01/2024
|
Rajbahadur
|
1708003032WL057190
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039142550
|
|
Rajbahadur
|
BANK OF BARODA(606985)
|
|
188
|
NOWGOAN
|
MP-08-003-032-001/609
(SAHANIYA)
|
1708003032NRG24230120240668789
|
23/01/2024
|
pappu
|
1708003032WL057190
|
pappu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039142550
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
NOWGOAN
|
MP-08-003-032-001/609
(SAHANIYA)
|
1708003032NRG24230120240668790
|
23/01/2024
|
ujjval patel
|
1708003032WL057190
|
ujjval patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039142550
|
|
ujjvalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
NOWGOAN
|
MP-08-003-032-001/615
(SAHANIYA)
|
1708003032NRG24230120240668792
|
23/01/2024
|
kashi bai
|
1708003032WL057190
|
kashi bai
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
191
|
NOWGOAN
|
MP-08-003-032-001/90
(SAHANIYA)
|
1708003032NRG24230120240668794
|
23/01/2024
|
SUKHDEV
|
1708003032WL057190
|
SUKHDEV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039142550
|
|
SUKHDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
NOWGOAN
|
MP-08-003-039-001/101-A
(KHURDA)
|
1708003039NRG24220120240667676
|
23/01/2024
|
Rajendra Singh
|
1708003039WL057092
|
Rajendra Singh
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
28/03/2024
|
|
039142550
|
|
RajendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
NOWGOAN
|
MP-08-003-039-001/143
(KHURDA)
|
1708003039NRG24220120240667677
|
23/01/2024
|
Ramsingh Ghosh
|
1708003039WL057092
|
Ramsingh Ghosh
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
28/03/2024
|
|
039142550
|
|
RamsinghGhosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
NOWGOAN
|
MP-08-003-039-001/199-A
(KHURDA)
|
1708003039NRG24220120240667684
|
23/01/2024
|
MAYA RAJAK
|
1708003039WL057092
|
MAYA RAJAK
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
28/03/2024
|
|
039142550
|
|
MAYARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
NOWGOAN
|
MP-08-003-039-001/28-C
(KHURDA)
|
1708003039NRG24220120240667688
|
23/01/2024
|
INDRAPAL PAL
|
1708003039WL057092
|
INDRAPAL PAL
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
28/03/2024
|
|
039142550
|
|
INDRAPALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
NOWGOAN
|
MP-08-003-039-002/50
(KHURDA)
|
1708003039NRG24220120240667696
|
23/01/2024
|
JOYSINGH VISHWAKARMA
|
1708003039WL057093
|
JOYSINGH VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
860
|
860
|
Processed
|
28/03/2024
|
|
039142550
|
|
JOYSINGHVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
NOWGOAN
|
MP-08-003-039-003/110
(KHURDA)
|
1708003039NRG24220120240667697
|
23/01/2024
|
Mahadev
|
1708003039WL057093
|
Mahadev
|
00602
|
SBIN0RRMBGB
|
860
|
860
|
Processed
|
28/03/2024
|
|
039142550
|
|
Mahadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
NOWGOAN
|
MP-08-003-039-003/84
(KHURDA)
|
1708003039NRG24220120240667667
|
23/01/2024
|
JAGDEESH
|
1708003039WL057086
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039142550
|
|
JAGDEESH
|
UNION BANK OF INDIA(508500)
|
|
199
|
NOWGOAN
|
MP-08-003-043-001/47
(BHADESAR)
|
1708003043NRG24230120240669169
|
23/01/2024
|
Banta Sem
|
1708003043WL057230
|
Banta Sem
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
039142550
|
|
BantaSem
|
STATE BANK OF INDIA(508548)
|
|
200
|
NOWGOAN
|
MP-08-003-063-001/115
(BAROHI)
|
1708003063NRG24230120240669001
|
23/01/2024
|
Jagdeesh
|
1708003063WL057215
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
Jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
NOWGOAN
|
MP-08-003-063-001/62
(BAROHI)
|
1708003063NRG24230120240669006
|
23/01/2024
|
pirwa
|
1708003063WL057215
|
pirwa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
pirwa
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
202
|
NOWGOAN
|
MP-08-003-063-001/77
(BAROHI)
|
1708003063NRG24230120240669008
|
23/01/2024
|
KALOO
|
1708003063WL057215
|
KALOO
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
KALOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
NOWGOAN
|
MP-08-003-063-002/100
(BAROHI)
|
1708003063NRG24230120240669009
|
23/01/2024
|
PRAMOD
|
1708003063WL057215
|
PRAMOD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
PRAMOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
NOWGOAN
|
MP-08-003-063-002/100-B
(BAROHI)
|
1708003063NRG24230120240669010
|
23/01/2024
|
Kamlapat
|
1708003063WL057215
|
Kamlapat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
Kamlapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NOWGOAN
|
MP-08-003-063-002/103
(BAROHI)
|
1708003063NRG24230120240669011
|
23/01/2024
|
Devkinandan
|
1708003063WL057215
|
Devkinandan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
Devkinandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NOWGOAN
|
MP-08-003-063-002/106
(BAROHI)
|
1708003063NRG24230120240669012
|
23/01/2024
|
Gyasi patel
|
1708003063WL057215
|
Gyasi patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
Gyasipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
NOWGOAN
|
MP-08-003-063-002/109-A
(BAROHI)
|
1708003063NRG24230120240668995
|
23/01/2024
|
devendra kumar patel
|
1708003063WL057214
|
devendra kumar patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
devendrakumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
NOWGOAN
|
MP-08-003-063-002/115
(BAROHI)
|
1708003063NRG24230120240669013
|
23/01/2024
|
Ramswaroop
|
1708003063WL057215
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
NOWGOAN
|
MP-08-003-063-002/118
(BAROHI)
|
1708003063NRG24230120240668997
|
23/01/2024
|
Ratiram
|
1708003063WL057214
|
Ratiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
Ratiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
NOWGOAN
|
MP-08-003-063-002/120
(BAROHI)
|
1708003063NRG24230120240669014
|
23/01/2024
|
Ayodhya Prasad gupta
|
1708003063WL057215
|
Ayodhya Prasad gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
AyodhyaPrasadgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NOWGOAN
|
MP-08-003-063-002/16
(BAROHI)
|
1708003063NRG24230120240669016
|
23/01/2024
|
Shreepal
|
1708003063WL057215
|
Shreepal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
Shreepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
NOWGOAN
|
MP-08-003-063-002/17
(BAROHI)
|
1708003063NRG24230120240669017
|
23/01/2024
|
KISHORI PAL
|
1708003063WL057215
|
KISHORI PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
KISHORIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
NOWGOAN
|
MP-08-003-063-002/42
(BAROHI)
|
1708003063NRG24230120240669020
|
23/01/2024
|
bhagwandas
|
1708003063WL057215
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
NOWGOAN
|
MP-08-003-063-002/47
(BAROHI)
|
1708003063NRG24230120240669022
|
23/01/2024
|
Shyamlal
|
1708003063WL057215
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
Shyamlal
|
HDFC BANK LTD(607152)
|
|
215
|
NOWGOAN
|
MP-08-003-063-002/48
(BAROHI)
|
1708003063NRG24230120240669023
|
23/01/2024
|
Ramkrapal
|
1708003063WL057215
|
Ramkrapal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
Ramkrapal
|
STATE BANK OF INDIA(508548)
|
|
216
|
NOWGOAN
|
MP-08-003-063-002/51
(BAROHI)
|
1708003063NRG24230120240669024
|
23/01/2024
|
Gokal
|
1708003063WL057215
|
Gokal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
Gokal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NOWGOAN
|
MP-08-003-063-002/59-B
(BAROHI)
|
1708003063NRG24230120240669028
|
23/01/2024
|
rameswar rajak
|
1708003063WL057215
|
rameswar rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
rameswarrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
NOWGOAN
|
MP-08-003-063-002/66
(BAROHI)
|
1708003063NRG24230120240669029
|
23/01/2024
|
Motilal
|
1708003063WL057215
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
Motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
NOWGOAN
|
MP-08-003-063-002/78
(BAROHI)
|
1708003063NRG24230120240669030
|
23/01/2024
|
Bharosi
|
1708003063WL057215
|
Bharosi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
Bharosi
|
HDFC BANK LTD(607152)
|
|
220
|
NOWGOAN
|
MP-08-003-063-002/78-A
(BAROHI)
|
1708003063NRG24230120240669031
|
23/01/2024
|
Nisha
|
1708003063WL057215
|
Nisha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
Nisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
NOWGOAN
|
MP-08-003-063-002/86-A
(BAROHI)
|
1708003063NRG24230120240669033
|
23/01/2024
|
Lakshami
|
1708003063WL057215
|
Lakshami
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
Lakshami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NOWGOAN
|
MP-08-003-063-002/87
(BAROHI)
|
1708003063NRG24230120240669034
|
23/01/2024
|
Halku
|
1708003063WL057215
|
Halku
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
Halku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
NOWGOAN
|
MP-08-003-063-002/94
(BAROHI)
|
1708003063NRG24230120240669000
|
23/01/2024
|
Babulal
|
1708003063WL057214
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
NOWGOAN
|
MP-08-003-063-002/94-A
(BAROHI)
|
1708003063NRG24230120240669037
|
23/01/2024
|
Jugal kishor patel
|
1708003063WL057215
|
Jugal kishor patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
Jugalkishorpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
NOWGOAN
|
MP-08-003-072-001/220
(DILANIYA)
|
1708003072NRG24220120240667562
|
23/01/2024
|
DANGAL SINGH
|
1708003072WL057078
|
DANGAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
DANGALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88073
|
88073
|
|
|
|
|
|
|
|
|
226
|
NOWGOAN
|
MP-08-003-043-001/252
(BHADESAR)
|
1708003043NRG24220120240667509
|
23/01/2024
|
bimlesh rajpoot
|
1708003043WL057075
|
bimlesh rajpoot
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
28/03/2024
|
|
039142550
|
|
bimleshrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
227
|
NOWGOAN
|
MP-08-003-024-001/355
(GARROLI)
|
1708003024NRG24230120240668142
|
23/01/2024
|
rajesh ahirwar
|
1708003024WL057126
|
rajesh ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
rajeshahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NOWGOAN
|
MP-08-003-024-001/538-A
(GARROLI)
|
1708003024NRG24230120240668139
|
23/01/2024
|
govindas sen
|
1708003024WL057125
|
govindas sen
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142550
|
|
govindassen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NOWGOAN
|
MP-08-003-024-001/700
(GARROLI)
|
1708003024NRG24230120240668146
|
23/01/2024
|
khemchandra raikwar
|
1708003024WL057126
|
khemchandra raikwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
khemchandraraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NOWGOAN
|
MP-08-003-072-001/315-A
(DILANIYA)
|
1708003072NRG24220120240667544
|
23/01/2024
|
DHAPUVA KUSHWAHA
|
1708003072WL057077
|
DHAPUVA KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
DHAPUVAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NOWGOAN
|
MP-08-003-072-001/315-A
(DILANIYA)
|
1708003072NRG24220120240667543
|
23/01/2024
|
DHAPUVA KUSHWAHA
|
1708003072WL057077
|
DHAPUVA KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
DHAPUVAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NOWGOAN
|
MP-08-003-072-001/315-B
(DILANIYA)
|
1708003072NRG24220120240667545
|
23/01/2024
|
nandlal kushwaha
|
1708003072WL057077
|
nandlal kushwaha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142550
|
|
nandlalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NOWGOAN
|
MP-08-003-072-001/315-D
(DILANIYA)
|
1708003072NRG24220120240667547
|
23/01/2024
|
brajgopal kushwaha
|
1708003072WL057077
|
brajgopal kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
brajgopalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NOWGOAN
|
MP-08-003-072-001/315-D
(DILANIYA)
|
1708003072NRG24220120240667546
|
23/01/2024
|
brajgopal kushwaha
|
1708003072WL057077
|
brajgopal kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
brajgopalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NOWGOAN
|
MP-08-003-072-001/90-A
(DILANIYA)
|
1708003072NRG24220120240667552
|
23/01/2024
|
Rajkumar Vishwakarma
|
1708003072WL057077
|
Rajkumar Vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142550
|
|
RajkumarVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
236
|
NOWGOAN
|
MP-08-003-043-001/9-A
(BHADESAR)
|
1708003043NRG24220120240667511
|
23/01/2024
|
ravindr sen
|
1708003043WL057075
|
ravindr sen
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039142550
|
|
ravindrsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
NOWGOAN
|
MP-08-003-063-002/44
(BAROHI)
|
1708003063NRG24230120240669021
|
23/01/2024
|
Paramlal
|
1708003063WL057215
|
Paramlal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142550
|
|
Paramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2737
|
2737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267513
|
267513
|
|
|
|
|
|
|
|