|
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-08-003-059-001/137
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733631
|
23/02/2024
|
Kamlesh Pal
|
1708003059WL062078
|
Kamlesh Pal
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
KamleshPal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NOWGOAN
|
MP-08-003-059-001/100
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733628
|
23/02/2024
|
Ravindra kumar chaube
|
1708003059WL062078
|
Ravindra kumar chaube
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
Ravindrakumarchaube
|
BANK OF BARODA(606985)
|
|
3
|
NOWGOAN
|
MP-08-003-059-001/138-A
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733632
|
23/02/2024
|
Roshni richhariya
|
1708003059WL062078
|
Roshni richhariya
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
Roshnirichhariya
|
BANK OF BARODA(606985)
|
|
4
|
NOWGOAN
|
MP-08-003-059-001/176
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733633
|
23/02/2024
|
Baldev pal
|
1708003059WL062078
|
Baldev pal
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
Baldevpal
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOWGOAN
|
MP-08-003-059-001/41
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733636
|
23/02/2024
|
parvati vishvkarma
|
1708003059WL062078
|
parvati vishvkarma
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
parvativishvkarma
|
BANK OF BARODA(606985)
|
|
6
|
NOWGOAN
|
MP-08-003-059-001/64
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733676
|
23/02/2024
|
Aanand Sonakiya
|
1708003059WL062081
|
Aanand Sonakiya
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
AanandSonakiya
|
BANK OF BARODA(606985)
|
|
7
|
NOWGOAN
|
MP-08-003-059-001/75
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733642
|
23/02/2024
|
PUSHOTTAM
|
1708003059WL062078
|
PUSHOTTAM
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
PUSHOTTAM
|
BANK OF BARODA(606985)
|
|
8
|
NOWGOAN
|
MP-08-003-059-003/26
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733680
|
23/02/2024
|
PRITI SEN
|
1708003059WL062081
|
PRITI SEN
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
PRITISEN
|
BANK OF BARODA(606985)
|
|
9
|
NOWGOAN
|
MP-08-003-059-003/30-A
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733681
|
23/02/2024
|
PAPPI NAI
|
1708003059WL062081
|
PAPPI NAI
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
PAPPINAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NOWGOAN
|
MP-08-003-059-003/40
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733685
|
23/02/2024
|
Nandram
|
1708003059WL062081
|
Nandram
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
12/04/2024
|
|
302363974
|
|
Nandram
|
BANK OF BARODA(606985)
|
|
11
|
NOWGOAN
|
MP-08-003-059-003/42
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733688
|
23/02/2024
|
meenu sen
|
1708003059WL062081
|
meenu sen
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
12/04/2024
|
|
302363974
|
|
meenusen
|
STATE BANK OF INDIA(508548)
|
|
12
|
NOWGOAN
|
MP-08-003-059-003/47
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733646
|
23/02/2024
|
Mukesh patel
|
1708003059WL062078
|
Mukesh patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
Mukeshpatel
|
BANK OF BARODA(606985)
|
|
13
|
NOWGOAN
|
MP-08-003-059-003/47
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733647
|
23/02/2024
|
Pooja patel
|
1708003059WL062078
|
Pooja patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
Poojapatel
|
BANK OF BARODA(606985)
|
|
14
|
NOWGOAN
|
MP-08-003-059-003/60
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733690
|
23/02/2024
|
Mangadeen
|
1708003059WL062081
|
Mangadeen
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
12/04/2024
|
|
302363974
|
|
Mangadeen
|
BANK OF BARODA(606985)
|
|
15
|
NOWGOAN
|
MP-08-003-059-003/8
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733692
|
23/02/2024
|
Ladalibai
|
1708003059WL062081
|
Ladalibai
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
12/04/2024
|
|
302363974
|
|
Ladalibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
NOWGOAN
|
MP-08-003-059-003/96
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733693
|
23/02/2024
|
GHANSHYAM
|
1708003059WL062081
|
GHANSHYAM
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
GHANSHYAM
|
BANK OF BARODA(606985)
|
|
17
|
NOWGOAN
|
MP-08-003-068-001/11
(BIKORA)
|
1708003068NRG24220220240732399
|
23/02/2024
|
Malti
|
1708003068WL062004
|
Malti
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363974
|
|
Malti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
NOWGOAN
|
MP-08-003-068-001/144-A
(BIKORA)
|
1708003068NRG24220220240732395
|
23/02/2024
|
subhash patel
|
1708003068WL062003
|
subhash patel
|
00045
|
BARB0MAHCHH
|
884
|
884
|
Processed
|
12/04/2024
|
|
302363974
|
|
subhashpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NOWGOAN
|
MP-08-003-068-001/173
(BIKORA)
|
1708003068NRG24220220240732460
|
23/02/2024
|
mukesh
|
1708003068WL062007
|
mukesh
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
20
|
NOWGOAN
|
MP-08-003-068-001/177-A
(BIKORA)
|
1708003068NRG24220220240732465
|
23/02/2024
|
arjun patel
|
1708003068WL062007
|
arjun patel
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
arjunpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NOWGOAN
|
MP-08-003-068-001/203-D
(BIKORA)
|
1708003068NRG24220220240732477
|
23/02/2024
|
Mahesh
|
1708003068WL062007
|
Mahesh
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
22
|
NOWGOAN
|
MP-08-003-068-001/328
(BIKORA)
|
1708003068NRG24220220240732508
|
23/02/2024
|
naresh patel
|
1708003068WL062007
|
naresh patel
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
nareshpatel
|
BANK OF BARODA(606985)
|
|
23
|
NOWGOAN
|
MP-08-003-068-001/344
(BIKORA)
|
1708003068NRG24220220240732512
|
23/02/2024
|
Ishwardas Patel
|
1708003068WL062007
|
Ishwardas Patel
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363974
|
|
IshwardasPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NOWGOAN
|
MP-08-003-068-001/5-A
(BIKORA)
|
1708003068NRG24220220240732521
|
23/02/2024
|
Matadeen Raikwar
|
1708003068WL062007
|
Matadeen Raikwar
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363974
|
|
MatadeenRaikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
NOWGOAN
|
MP-08-003-068-001/5-A
(BIKORA)
|
1708003068NRG24220220240732520
|
23/02/2024
|
Matadeen Raikwar
|
1708003068WL062007
|
Matadeen Raikwar
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363974
|
|
MatadeenRaikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
NOWGOAN
|
MP-08-003-068-002/19
(BIKORA)
|
1708003068NRG24220220240732409
|
23/02/2024
|
Bhaarat Ahirwar
|
1708003068WL062006
|
Bhaarat Ahirwar
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
BhaaratAhirwar
|
BANK OF BARODA(606985)
|
|
27
|
NOWGOAN
|
MP-08-003-068-002/23-B
(BIKORA)
|
1708003068NRG24220220240732410
|
23/02/2024
|
Balram Prajapati
|
1708003068WL062006
|
Balram Prajapati
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
BalramPrajapati
|
BANK OF BARODA(606985)
|
|
28
|
NOWGOAN
|
MP-08-003-068-002/286
(BIKORA)
|
1708003068NRG24220220240732412
|
23/02/2024
|
malla
|
1708003068WL062006
|
malla
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
malla
|
BANK OF BARODA(606985)
|
|
29
|
NOWGOAN
|
MP-08-003-068-002/310-A
(BIKORA)
|
1708003068NRG24220220240732418
|
23/02/2024
|
Laxman das rajak
|
1708003068WL062006
|
Laxman das rajak
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
Laxmandasrajak
|
BANK OF BARODA(606985)
|
|
30
|
NOWGOAN
|
MP-08-003-068-002/319
(BIKORA)
|
1708003068NRG24220220240732421
|
23/02/2024
|
suresh kumar ahirwar
|
1708003068WL062006
|
suresh kumar ahirwar
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
sureshkumarahirwar
|
BANK OF BARODA(606985)
|
|
31
|
NOWGOAN
|
MP-08-003-068-002/40
(BIKORA)
|
1708003068NRG24220220240732426
|
23/02/2024
|
mahesh pal
|
1708003068WL062006
|
mahesh pal
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
maheshpal
|
BANK OF BARODA(606985)
|
|
32
|
NOWGOAN
|
MP-08-003-068-002/75-A
(BIKORA)
|
1708003068NRG24220220240732428
|
23/02/2024
|
ramcharan rajak
|
1708003068WL062006
|
ramcharan rajak
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
ramcharanrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
33
|
NOWGOAN
|
MP-08-003-025-001/123-A
(SUNATI)
|
1708003025NRG24230220240733601
|
23/02/2024
|
MULCHANDRA PAL
|
1708003025WL062074
|
MULCHANDRA PAL
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
MULCHANDRAPAL
|
BANK OF BARODA(606985)
|
|
34
|
NOWGOAN
|
MP-08-003-027-001/128-A
(CHANDRAPURA)
|
1708003027NRG24230220240733571
|
23/02/2024
|
MUNNI RAJPOOT
|
1708003027WL062071
|
MUNNI RAJPOOT
|
00045
|
BARB0NOWGAO
|
663
|
663
|
Processed
|
12/04/2024
|
|
302363974
|
|
MUNNIRAJPOOT
|
BANK OF BARODA(606985)
|
|
35
|
NOWGOAN
|
MP-08-003-027-001/182
(CHANDRAPURA)
|
1708003027NRG24230220240733576
|
23/02/2024
|
kamni gupta
|
1708003027WL062071
|
kamni gupta
|
00045
|
BARB0NOWGAO
|
663
|
663
|
Processed
|
12/04/2024
|
|
302363974
|
|
kamnigupta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
NOWGOAN
|
MP-08-003-004-001/119
(LAHDARA)
|
1708003004NRG24230220240733181
|
23/02/2024
|
MANOHAR SINGH
|
1708003004WL062044
|
MANOHAR SINGH
|
00114
|
CBIN0MPDCAF
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302363974
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
37
|
NOWGOAN
|
MP-08-003-003-001/116
(KAKUNPURA)
|
1708003003NRG24220220240731738
|
23/02/2024
|
Govindas Ahirwar
|
1708003003WL061983
|
Govindas Ahirwar
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
GovindasAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NOWGOAN
|
MP-08-003-003-001/117
(KAKUNPURA)
|
1708003003NRG24220220240731739
|
23/02/2024
|
Lakhanlal VISHWAKARAMA
|
1708003003WL061983
|
Lakhanlal VISHWAKARAMA
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
LakhanlalVISHWAKARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NOWGOAN
|
MP-08-003-003-001/119
(KAKUNPURA)
|
1708003003NRG24220220240731740
|
23/02/2024
|
Devideen Shreebas
|
1708003003WL061983
|
Devideen Shreebas
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
DevideenShreebas
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NOWGOAN
|
MP-08-003-003-001/141
(KAKUNPURA)
|
1708003003NRG24220220240731741
|
23/02/2024
|
Dyaram Ahirwar
|
1708003003WL061983
|
Dyaram Ahirwar
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363974
|
|
DyaramAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NOWGOAN
|
MP-08-003-003-001/171
(KAKUNPURA)
|
1708003003NRG24220220240731742
|
23/02/2024
|
rukmani vishwakarma
|
1708003003WL061983
|
rukmani vishwakarma
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
rukmanivishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NOWGOAN
|
MP-08-003-003-001/197
(KAKUNPURA)
|
1708003003NRG24220220240731745
|
23/02/2024
|
Babulal Prajapati
|
1708003003WL061983
|
Babulal Prajapati
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
BabulalPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NOWGOAN
|
MP-08-003-003-001/197
(KAKUNPURA)
|
1708003003NRG24220220240731743
|
23/02/2024
|
bhairo prasad kumar
|
1708003003WL061983
|
bhairo prasad kumar
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
bhairoprasadkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NOWGOAN
|
MP-08-003-003-001/197
(KAKUNPURA)
|
1708003003NRG24220220240731744
|
23/02/2024
|
Ladkunvar pajapati
|
1708003003WL061983
|
Ladkunvar pajapati
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
Ladkunvarpajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NOWGOAN
|
MP-08-003-003-001/197
(KAKUNPURA)
|
1708003003NRG24220220240731746
|
23/02/2024
|
PHOOLA DEVI
|
1708003003WL061983
|
PHOOLA DEVI
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
PHOOLADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NOWGOAN
|
MP-08-003-003-001/30-B
(KAKUNPURA)
|
1708003003NRG24220220240731747
|
23/02/2024
|
Kailash Vishwakarma
|
1708003003WL061983
|
Kailash Vishwakarma
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
KailashVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NOWGOAN
|
MP-08-003-003-001/30-B
(KAKUNPURA)
|
1708003003NRG24220220240731748
|
23/02/2024
|
Sishila Vishwakarma
|
1708003003WL061983
|
Sishila Vishwakarma
|
00354
|
PUNB0193800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302363974
|
|
SishilaVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NOWGOAN
|
MP-08-003-004-002/53-A
(LAHDARA)
|
1708003004NRG24230220240733190
|
23/02/2024
|
SARIKA YADAV
|
1708003004WL062044
|
SARIKA YADAV
|
00354
|
PUNB0193800
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302363974
|
|
SARIKAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14811
|
14811
|
|
|
|
|
|
|
|
|
49
|
NOWGOAN
|
MP-08-003-025-001/106
(SUNATI)
|
1708003025NRG24230220240733599
|
23/02/2024
|
PRABHA DEVI NAYAK
|
1708003025WL062074
|
PRABHA DEVI NAYAK
|
00354
|
PUNB0957700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
PRABHADEVINAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
NOWGOAN
|
MP-08-003-025-001/152-B
(SUNATI)
|
1708003025NRG24230220240733608
|
23/02/2024
|
sheela
|
1708003025WL062074
|
sheela
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
51
|
NOWGOAN
|
MP-08-003-025-001/73
(SUNATI)
|
1708003025NRG24230220240733616
|
23/02/2024
|
SANGEETA Ahirwar
|
1708003025WL062074
|
SANGEETA Ahirwar
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
SANGEETAAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NOWGOAN
|
MP-08-003-025-001/99
(SUNATI)
|
1708003025NRG24230220240733618
|
23/02/2024
|
LAKSHMAN
|
1708003025WL062074
|
LAKSHMAN
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
NOWGOAN
|
MP-08-003-027-001/121
(CHANDRAPURA)
|
1708003027NRG24230220240733570
|
23/02/2024
|
jaypal sahu
|
1708003027WL062071
|
jaypal sahu
|
00415
|
SBIN0000280
|
663
|
663
|
Processed
|
12/04/2024
|
|
302363974
|
|
jaypalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NOWGOAN
|
MP-08-003-027-001/182-A
(CHANDRAPURA)
|
1708003027NRG24230220240733577
|
23/02/2024
|
Rashi
|
1708003027WL062071
|
Rashi
|
00415
|
SBIN0000280
|
663
|
663
|
Processed
|
12/04/2024
|
|
302363974
|
|
Rashi
|
STATE BANK OF INDIA(508548)
|
|
55
|
NOWGOAN
|
MP-08-003-027-001/221
(CHANDRAPURA)
|
1708003027NRG24230220240733578
|
23/02/2024
|
MAHADEV PRAJAPATI
|
1708003027WL062071
|
MAHADEV PRAJAPATI
|
00415
|
SBIN0000280
|
663
|
663
|
Processed
|
12/04/2024
|
|
302363974
|
|
MAHADEVPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
56
|
NOWGOAN
|
MP-08-003-059-003/31
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733682
|
23/02/2024
|
Omprakash vishwakarma
|
1708003059WL062081
|
Omprakash vishwakarma
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
Omprakashvishwakarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
NOWGOAN
|
MP-08-003-004-002/23-A
(LAHDARA)
|
1708003004NRG24230220240733188
|
23/02/2024
|
KRISHNA KUMAR YADAV
|
1708003004WL062044
|
KRISHNA KUMAR YADAV
|
00415
|
SBIN0002854
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302363974
|
|
KRISHNAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
NOWGOAN
|
MP-08-003-004-002/53-A
(LAHDARA)
|
1708003004NRG24230220240733189
|
23/02/2024
|
RAHUL YADAV
|
1708003004WL062044
|
RAHUL YADAV
|
00415
|
SBIN0002854
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302363974
|
|
RAHULYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
59
|
NOWGOAN
|
MP-08-003-059-001/105-A
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733629
|
23/02/2024
|
SANGEETA tiwari
|
1708003059WL062078
|
SANGEETA tiwari
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
SANGEETAtiwari
|
STATE BANK OF INDIA(508548)
|
|
60
|
NOWGOAN
|
MP-08-003-059-001/35
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733634
|
23/02/2024
|
Bhumanideen
|
1708003059WL062078
|
Bhumanideen
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363974
|
|
Bhumanideen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
NOWGOAN
|
MP-08-003-059-001/35
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733635
|
23/02/2024
|
Mangaldeen
|
1708003059WL062078
|
Mangaldeen
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
Mangaldeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NOWGOAN
|
MP-08-003-059-001/41-A
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733637
|
23/02/2024
|
Ram Milan Vishwakarma
|
1708003059WL062078
|
Ram Milan Vishwakarma
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
RamMilanVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
63
|
NOWGOAN
|
MP-08-003-059-001/57
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733639
|
23/02/2024
|
om prakash sonakiya
|
1708003059WL062078
|
om prakash sonakiya
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
omprakashsonakiya
|
STATE BANK OF INDIA(508548)
|
|
64
|
NOWGOAN
|
MP-08-003-059-001/57
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733640
|
23/02/2024
|
RAGHVENDRA SONAKIYA
|
1708003059WL062078
|
RAGHVENDRA SONAKIYA
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
RAGHVENDRASONAKIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NOWGOAN
|
MP-08-003-059-001/83-A
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733644
|
23/02/2024
|
Heera Pal
|
1708003059WL062078
|
Heera Pal
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
HeeraPal
|
STATE BANK OF INDIA(508548)
|
|
66
|
NOWGOAN
|
MP-08-003-059-003/42
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733687
|
23/02/2024
|
mukesh sen
|
1708003059WL062081
|
mukesh sen
|
00415
|
SBIN0013662
|
884
|
884
|
Processed
|
12/04/2024
|
|
302363974
|
|
mukeshsen
|
STATE BANK OF INDIA(508548)
|
|
67
|
NOWGOAN
|
MP-08-003-059-003/65
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733691
|
23/02/2024
|
PRAMOD SEN
|
1708003059WL062081
|
PRAMOD SEN
|
00415
|
SBIN0013662
|
884
|
884
|
Processed
|
12/04/2024
|
|
302363974
|
|
PRAMODSEN
|
STATE BANK OF INDIA(508548)
|
|
68
|
NOWGOAN
|
MP-08-003-068-001/119
(BIKORA)
|
1708003068NRG24220220240732391
|
23/02/2024
|
Jagdeesh patel
|
1708003068WL062003
|
Jagdeesh patel
|
00415
|
SBIN0013662
|
884
|
884
|
Processed
|
12/04/2024
|
|
302363974
|
|
Jagdeeshpatel
|
STATE BANK OF INDIA(508548)
|
|
69
|
NOWGOAN
|
MP-08-003-068-001/132
(BIKORA)
|
1708003068NRG24220220240732393
|
23/02/2024
|
DAYARAM
|
1708003068WL062003
|
DAYARAM
|
00415
|
SBIN0013662
|
884
|
884
|
Processed
|
12/04/2024
|
|
302363974
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
NOWGOAN
|
MP-08-003-068-001/144
(BIKORA)
|
1708003068NRG24220220240732394
|
23/02/2024
|
Pushpa
|
1708003068WL062003
|
Pushpa
|
00415
|
SBIN0013662
|
884
|
884
|
Processed
|
12/04/2024
|
|
302363974
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
71
|
NOWGOAN
|
MP-08-003-068-001/167
(BIKORA)
|
1708003068NRG24220220240732456
|
23/02/2024
|
munnalal anuragi
|
1708003068WL062007
|
munnalal anuragi
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
munnalalanuragi
|
STATE BANK OF INDIA(508548)
|
|
72
|
NOWGOAN
|
MP-08-003-068-001/169-A
(BIKORA)
|
1708003068NRG24220220240732458
|
23/02/2024
|
Shokhi lal patel
|
1708003068WL062007
|
Shokhi lal patel
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363974
|
|
Shokhilalpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
NOWGOAN
|
MP-08-003-068-001/174-D
(BIKORA)
|
1708003068NRG24220220240732463
|
23/02/2024
|
Jodha patel
|
1708003068WL062007
|
Jodha patel
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
Jodhapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NOWGOAN
|
MP-08-003-068-001/185-A
(BIKORA)
|
1708003068NRG24220220240732467
|
23/02/2024
|
govindas patel
|
1708003068WL062007
|
govindas patel
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
govindaspatel
|
STATE BANK OF INDIA(508548)
|
|
75
|
NOWGOAN
|
MP-08-003-068-001/194
(BIKORA)
|
1708003068NRG24220220240732469
|
23/02/2024
|
akhlesh patel
|
1708003068WL062007
|
akhlesh patel
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
akhleshpatel
|
STATE BANK OF INDIA(508548)
|
|
76
|
NOWGOAN
|
MP-08-003-068-001/194-B
(BIKORA)
|
1708003068NRG24220220240732471
|
23/02/2024
|
Bhagvanchran patel
|
1708003068WL062007
|
Bhagvanchran patel
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
Bhagvanchranpatel
|
STATE BANK OF INDIA(508548)
|
|
77
|
NOWGOAN
|
MP-08-003-068-001/194-D
(BIKORA)
|
1708003068NRG24220220240732473
|
23/02/2024
|
Shobharam
|
1708003068WL062007
|
Shobharam
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
|
78
|
NOWGOAN
|
MP-08-003-068-001/214
(BIKORA)
|
1708003068NRG24220220240732478
|
23/02/2024
|
Ramabai
|
1708003068WL062007
|
Ramabai
|
00415
|
SBIN0013662
|
663
|
663
|
Processed
|
13/04/2024
|
|
302363974
|
|
Ramabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NOWGOAN
|
MP-08-003-068-001/247
(BIKORA)
|
1708003068NRG24220220240732481
|
23/02/2024
|
Ramkishor
|
1708003068WL062007
|
Ramkishor
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
Ramkishor
|
BANK OF BARODA(606985)
|
|
80
|
NOWGOAN
|
MP-08-003-068-001/273
(BIKORA)
|
1708003068NRG24220220240732483
|
23/02/2024
|
Gyasilal
|
1708003068WL062007
|
Gyasilal
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
Gyasilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NOWGOAN
|
MP-08-003-068-001/280-A
(BIKORA)
|
1708003068NRG24220220240732487
|
23/02/2024
|
motilal
|
1708003068WL062007
|
motilal
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363974
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NOWGOAN
|
MP-08-003-068-001/280-A
(BIKORA)
|
1708003068NRG24220220240732486
|
23/02/2024
|
motilal
|
1708003068WL062007
|
motilal
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363974
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NOWGOAN
|
MP-08-003-068-001/284
(BIKORA)
|
1708003068NRG24220220240732489
|
23/02/2024
|
nathuram
|
1708003068WL062007
|
nathuram
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363974
|
|
nathuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
NOWGOAN
|
MP-08-003-068-001/292
(BIKORA)
|
1708003068NRG24220220240732491
|
23/02/2024
|
Rameshvar
|
1708003068WL062007
|
Rameshvar
|
00415
|
SBIN0013662
|
40
|
40
|
Processed
|
12/04/2024
|
|
302363974
|
|
Rameshvar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
85
|
NOWGOAN
|
MP-08-003-068-001/292
(BIKORA)
|
1708003068NRG24220220240732493
|
23/02/2024
|
Savitri
|
1708003068WL062007
|
Savitri
|
00415
|
SBIN0013662
|
40
|
40
|
Processed
|
12/04/2024
|
|
302363974
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
86
|
NOWGOAN
|
MP-08-003-068-001/293
(BIKORA)
|
1708003068NRG24220220240732495
|
23/02/2024
|
Deendayal
|
1708003068WL062007
|
Deendayal
|
00415
|
SBIN0013662
|
40
|
40
|
Processed
|
12/04/2024
|
|
302363974
|
|
Deendayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
87
|
NOWGOAN
|
MP-08-003-068-001/293
(BIKORA)
|
1708003068NRG24220220240732496
|
23/02/2024
|
Devki
|
1708003068WL062007
|
Devki
|
00415
|
SBIN0013662
|
40
|
40
|
Processed
|
12/04/2024
|
|
302363974
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
88
|
NOWGOAN
|
MP-08-003-068-001/299
(BIKORA)
|
1708003068NRG24220220240732497
|
23/02/2024
|
vinod kumar patel
|
1708003068WL062007
|
vinod kumar patel
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
vinodkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
89
|
NOWGOAN
|
MP-08-003-068-001/299-A
(BIKORA)
|
1708003068NRG24220220240732498
|
23/02/2024
|
manpyare patel
|
1708003068WL062007
|
manpyare patel
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
manpyarepatel
|
STATE BANK OF INDIA(508548)
|
|
90
|
NOWGOAN
|
MP-08-003-068-001/302
(BIKORA)
|
1708003068NRG24220220240732500
|
23/02/2024
|
ramprakash
|
1708003068WL062007
|
ramprakash
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
ramprakash
|
BANK OF BARODA(606985)
|
|
91
|
NOWGOAN
|
MP-08-003-068-001/314
(BIKORA)
|
1708003068NRG24220220240732502
|
23/02/2024
|
lalju
|
1708003068WL062007
|
lalju
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
lalju
|
STATE BANK OF INDIA(508548)
|
|
92
|
NOWGOAN
|
MP-08-003-068-001/322-A
(BIKORA)
|
1708003068NRG24220220240732503
|
23/02/2024
|
geeta
|
1708003068WL062007
|
geeta
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
93
|
NOWGOAN
|
MP-08-003-068-001/325
(BIKORA)
|
1708003068NRG24220220240732505
|
23/02/2024
|
lakhan lal patel
|
1708003068WL062007
|
lakhan lal patel
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
lakhanlalpatel
|
STATE BANK OF INDIA(508548)
|
|
94
|
NOWGOAN
|
MP-08-003-068-001/325
(BIKORA)
|
1708003068NRG24220220240732504
|
23/02/2024
|
lakhan lal patel
|
1708003068WL062007
|
lakhan lal patel
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
lakhanlalpatel
|
STATE BANK OF INDIA(508548)
|
|
95
|
NOWGOAN
|
MP-08-003-068-001/327
(BIKORA)
|
1708003068NRG24220220240732507
|
23/02/2024
|
neeraj patel
|
1708003068WL062007
|
neeraj patel
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
neerajpatel
|
STATE BANK OF INDIA(508548)
|
|
96
|
NOWGOAN
|
MP-08-003-068-001/327
(BIKORA)
|
1708003068NRG24220220240732506
|
23/02/2024
|
neeraj patel
|
1708003068WL062007
|
neeraj patel
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
neerajpatel
|
STATE BANK OF INDIA(508548)
|
|
97
|
NOWGOAN
|
MP-08-003-068-001/329
(BIKORA)
|
1708003068NRG24220220240732509
|
23/02/2024
|
todan lal patel
|
1708003068WL062007
|
todan lal patel
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
todanlalpatel
|
STATE BANK OF INDIA(508548)
|
|
98
|
NOWGOAN
|
MP-08-003-068-001/351
(BIKORA)
|
1708003068NRG24220220240732513
|
23/02/2024
|
akhalesh kumar patel
|
1708003068WL062007
|
akhalesh kumar patel
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
akhaleshkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
99
|
NOWGOAN
|
MP-08-003-068-001/351-A
(BIKORA)
|
1708003068NRG24220220240732514
|
23/02/2024
|
ramesh patel
|
1708003068WL062007
|
ramesh patel
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
rameshpatel
|
STATE BANK OF INDIA(508548)
|
|
100
|
NOWGOAN
|
MP-08-003-068-001/38
(BIKORA)
|
1708003068NRG24220220240732515
|
23/02/2024
|
rammilan
|
1708003068WL062007
|
rammilan
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
101
|
NOWGOAN
|
MP-08-003-068-001/41-A
(BIKORA)
|
1708003068NRG24220220240732517
|
23/02/2024
|
rammilan pal
|
1708003068WL062007
|
rammilan pal
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
rammilanpal
|
STATE BANK OF INDIA(508548)
|
|
102
|
NOWGOAN
|
MP-08-003-068-001/43
(BIKORA)
|
1708003068NRG24220220240732518
|
23/02/2024
|
Thakurdas
|
1708003068WL062007
|
Thakurdas
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
Thakurdas
|
STATE BANK OF INDIA(508548)
|
|
103
|
NOWGOAN
|
MP-08-003-068-001/5
(BIKORA)
|
1708003068NRG24220220240732519
|
23/02/2024
|
Ramcharan
|
1708003068WL062007
|
Ramcharan
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
104
|
NOWGOAN
|
MP-08-003-068-001/54
(BIKORA)
|
1708003068NRG24220220240732523
|
23/02/2024
|
Dhaniram
|
1708003068WL062007
|
Dhaniram
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363974
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NOWGOAN
|
MP-08-003-068-001/54
(BIKORA)
|
1708003068NRG24220220240732522
|
23/02/2024
|
Dhaniram
|
1708003068WL062007
|
Dhaniram
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363974
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NOWGOAN
|
MP-08-003-068-001/61
(BIKORA)
|
1708003068NRG24220220240732525
|
23/02/2024
|
vabita Raikwar
|
1708003068WL062007
|
vabita Raikwar
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
vabitaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
107
|
NOWGOAN
|
MP-08-003-068-001/61
(BIKORA)
|
1708003068NRG24220220240732524
|
23/02/2024
|
vabita Raikwar
|
1708003068WL062007
|
vabita Raikwar
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
vabitaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
108
|
NOWGOAN
|
MP-08-003-068-001/79
(BIKORA)
|
1708003068NRG24220220240732527
|
23/02/2024
|
Achchhelal
|
1708003068WL062007
|
Achchhelal
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
Achchhelal
|
STATE BANK OF INDIA(508548)
|
|
109
|
NOWGOAN
|
MP-08-003-068-001/79
(BIKORA)
|
1708003068NRG24220220240732526
|
23/02/2024
|
Achchhelal
|
1708003068WL062007
|
Achchhelal
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
Achchhelal
|
STATE BANK OF INDIA(508548)
|
|
110
|
NOWGOAN
|
MP-08-003-068-001/87
(BIKORA)
|
1708003068NRG24220220240732531
|
23/02/2024
|
Gangaram
|
1708003068WL062007
|
Gangaram
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363974
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NOWGOAN
|
MP-08-003-068-001/87
(BIKORA)
|
1708003068NRG24220220240732530
|
23/02/2024
|
Gangaram
|
1708003068WL062007
|
Gangaram
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363974
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NOWGOAN
|
MP-08-003-068-001/94
(BIKORA)
|
1708003068NRG24220220240732533
|
23/02/2024
|
Mathura
|
1708003068WL062007
|
Mathura
|
00415
|
SBIN0013662
|
663
|
663
|
Processed
|
12/04/2024
|
|
302363974
|
|
Mathura
|
STATE BANK OF INDIA(508548)
|
|
113
|
NOWGOAN
|
MP-08-003-068-001/94-B
(BIKORA)
|
1708003068NRG24220220240732536
|
23/02/2024
|
munna Pal
|
1708003068WL062007
|
munna Pal
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
munnaPal
|
STATE BANK OF INDIA(508548)
|
|
114
|
NOWGOAN
|
MP-08-003-068-001/94-B
(BIKORA)
|
1708003068NRG24220220240732535
|
23/02/2024
|
munna Pal
|
1708003068WL062007
|
munna Pal
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
munnaPal
|
STATE BANK OF INDIA(508548)
|
|
115
|
NOWGOAN
|
MP-08-003-068-002/284-A
(BIKORA)
|
1708003068NRG24220220240732411
|
23/02/2024
|
ritesh raja chauhan
|
1708003068WL062006
|
ritesh raja chauhan
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363974
|
|
riteshrajachauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
NOWGOAN
|
MP-08-003-068-002/298
(BIKORA)
|
1708003068NRG24220220240732414
|
23/02/2024
|
jaivendra singh
|
1708003068WL062006
|
jaivendra singh
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
jaivendrasingh
|
HDFC BANK LTD(607152)
|
|
117
|
NOWGOAN
|
MP-08-003-068-002/298-B
(BIKORA)
|
1708003068NRG24220220240732415
|
23/02/2024
|
Narendra singh
|
1708003068WL062006
|
Narendra singh
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363974
|
|
Narendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NOWGOAN
|
MP-08-003-068-002/298-D
(BIKORA)
|
1708003068NRG24220220240732416
|
23/02/2024
|
surendra singh
|
1708003068WL062006
|
surendra singh
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363974
|
|
surendrasingh
|
UNION BANK OF INDIA(508500)
|
|
119
|
NOWGOAN
|
MP-08-003-068-002/304
(BIKORA)
|
1708003068NRG24220220240732417
|
23/02/2024
|
arjun singh
|
1708003068WL062006
|
arjun singh
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
arjunsingh
|
BANK OF BARODA(606985)
|
|
120
|
NOWGOAN
|
MP-08-003-068-002/318
(BIKORA)
|
1708003068NRG24220220240732420
|
23/02/2024
|
amarchandra ahirwar
|
1708003068WL062006
|
amarchandra ahirwar
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363974
|
|
amarchandraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NOWGOAN
|
MP-08-003-068-002/320
(BIKORA)
|
1708003068NRG24220220240732423
|
23/02/2024
|
sundar lal rajak
|
1708003068WL062006
|
sundar lal rajak
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
sundarlalrajak
|
STATE BANK OF INDIA(508548)
|
|
122
|
NOWGOAN
|
MP-08-003-068-002/324
(BIKORA)
|
1708003068NRG24220220240732425
|
23/02/2024
|
Gyaparsad patel
|
1708003068WL062006
|
Gyaparsad patel
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
Gyaparsadpatel
|
STATE BANK OF INDIA(508548)
|
|
123
|
NOWGOAN
|
MP-08-003-068-002/52-A
(BIKORA)
|
1708003068NRG24220220240732427
|
23/02/2024
|
Ramdas
|
1708003068WL062006
|
Ramdas
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
124
|
NOWGOAN
|
MP-08-003-068-002/80
(BIKORA)
|
1708003068NRG24220220240732429
|
23/02/2024
|
Arvind singh
|
1708003068WL062006
|
Arvind singh
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
Arvindsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70659
|
70659
|
|
|
|
|
|
|
|
|
125
|
NOWGOAN
|
MP-08-003-025-001/123-A
(SUNATI)
|
1708003025NRG24230220240733602
|
23/02/2024
|
SEETA PAL
|
1708003025WL062074
|
SEETA PAL
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
SEETAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NOWGOAN
|
MP-08-003-025-001/91
(SUNATI)
|
1708003025NRG24230220240733617
|
23/02/2024
|
SAMPAT SEN
|
1708003025WL062074
|
SAMPAT SEN
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363974
|
|
SAMPATSEN
|
UNION BANK OF INDIA(508500)
|
|
127
|
NOWGOAN
|
MP-08-003-027-001/18-A
(CHANDRAPURA)
|
1708003027NRG24230220240733574
|
23/02/2024
|
JAYRAM KUSHWAHA
|
1708003027WL062071
|
JAYRAM KUSHWAHA
|
00468
|
UBIN0559458
|
663
|
663
|
Processed
|
13/04/2024
|
|
302363974
|
|
JAYRAMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
128
|
NOWGOAN
|
MP-08-003-004-001/137-A
(LAHDARA)
|
1708003004NRG24230220240733182
|
23/02/2024
|
UPENDRA KUMAR MISHRA
|
1708003004WL062044
|
UPENDRA KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302363974
|
|
UPENDRAKUMARMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NOWGOAN
|
MP-08-003-004-001/140-A
(LAHDARA)
|
1708003004NRG24230220240733183
|
23/02/2024
|
BASANT KUMARI SENGAR
|
1708003004WL062044
|
BASANT KUMARI SENGAR
|
00602
|
SBIN0RRMBGB
|
504
|
504
|
Processed
|
12/04/2024
|
|
302363974
|
|
BASANTKUMARISENGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NOWGOAN
|
MP-08-003-004-001/147
(LAHDARA)
|
1708003004NRG24230220240733184
|
23/02/2024
|
deepchand YADAV
|
1708003004WL062044
|
deepchand YADAV
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302363974
|
|
deepchandYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NOWGOAN
|
MP-08-003-004-001/38
(LAHDARA)
|
1708003004NRG24230220240733185
|
23/02/2024
|
Ramnaresh yadav
|
1708003004WL062044
|
Ramnaresh yadav
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302363974
|
|
Ramnareshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NOWGOAN
|
MP-08-003-004-001/51
(LAHDARA)
|
1708003004NRG24230220240733186
|
23/02/2024
|
KHILADIRAM
|
1708003004WL062044
|
KHILADIRAM
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302363974
|
|
KHILADIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NOWGOAN
|
MP-08-003-004-001/55
(LAHDARA)
|
1708003004NRG24230220240733187
|
23/02/2024
|
rakesh
|
1708003004WL062044
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302363974
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NOWGOAN
|
MP-08-003-006-002/102
(RANIPURA)
|
1708003006NRG24230220240733174
|
23/02/2024
|
Rammoorti
|
1708003006WL062042
|
Rammoorti
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302363974
|
|
Rammoorti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NOWGOAN
|
MP-08-003-006-002/139
(RANIPURA)
|
1708003006NRG24230220240733175
|
23/02/2024
|
ANIL kUMAR
|
1708003006WL062042
|
ANIL kUMAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302363974
|
|
ANILkUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NOWGOAN
|
MP-08-003-006-002/14
(RANIPURA)
|
1708003006NRG24230220240733176
|
23/02/2024
|
Kamta prasad anuragi
|
1708003006WL062042
|
Kamta prasad anuragi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302363974
|
|
Kamtaprasadanuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NOWGOAN
|
MP-08-003-006-002/19
(RANIPURA)
|
1708003006NRG24230220240733178
|
23/02/2024
|
Harprasad
|
1708003006WL062042
|
Harprasad
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302363974
|
|
Harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NOWGOAN
|
MP-08-003-006-002/19
(RANIPURA)
|
1708003006NRG24230220240733177
|
23/02/2024
|
Harprasad
|
1708003006WL062042
|
Harprasad
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302363974
|
|
Harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NOWGOAN
|
MP-08-003-006-002/67
(RANIPURA)
|
1708003006NRG24230220240733179
|
23/02/2024
|
Dillipat kori
|
1708003006WL062042
|
Dillipat kori
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302363974
|
|
Dillipatkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NOWGOAN
|
MP-08-003-025-001/101
(SUNATI)
|
1708003025NRG24230220240733597
|
23/02/2024
|
NATHURAM PAL
|
1708003025WL062074
|
NATHURAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
NATHURAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NOWGOAN
|
MP-08-003-025-001/106
(SUNATI)
|
1708003025NRG24230220240733598
|
23/02/2024
|
Arvind
|
1708003025WL062074
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NOWGOAN
|
MP-08-003-025-001/111
(SUNATI)
|
1708003025NRG24230220240733600
|
23/02/2024
|
kailash vihari sen
|
1708003025WL062074
|
kailash vihari sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
kailashviharisen
|
STATE BANK OF INDIA(508548)
|
|
143
|
NOWGOAN
|
MP-08-003-025-001/127
(SUNATI)
|
1708003025NRG24230220240733603
|
23/02/2024
|
Brajmohan chaubey
|
1708003025WL062074
|
Brajmohan chaubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
Brajmohanchaubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NOWGOAN
|
MP-08-003-025-001/127
(SUNATI)
|
1708003025NRG24230220240733604
|
23/02/2024
|
urmila devi chaubey
|
1708003025WL062074
|
urmila devi chaubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
urmiladevichaubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NOWGOAN
|
MP-08-003-025-001/132
(SUNATI)
|
1708003025NRG24230220240733605
|
23/02/2024
|
Rammilan chaubey
|
1708003025WL062074
|
Rammilan chaubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363974
|
|
Rammilanchaubey
|
UNION BANK OF INDIA(508500)
|
|
146
|
NOWGOAN
|
MP-08-003-025-001/138
(SUNATI)
|
1708003025NRG24230220240733606
|
23/02/2024
|
Chaturbhuj
|
1708003025WL062074
|
Chaturbhuj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
Chaturbhuj
|
STATE BANK OF INDIA(508548)
|
|
147
|
NOWGOAN
|
MP-08-003-025-001/152-B
(SUNATI)
|
1708003025NRG24230220240733607
|
23/02/2024
|
Omprakesh
|
1708003025WL062074
|
Omprakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
Omprakesh
|
BANK OF BARODA(606985)
|
|
148
|
NOWGOAN
|
MP-08-003-025-001/17
(SUNATI)
|
1708003025NRG24230220240733609
|
23/02/2024
|
DURJAN KUSWAHA
|
1708003025WL062074
|
DURJAN KUSWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
DURJANKUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NOWGOAN
|
MP-08-003-025-001/178-D
(SUNATI)
|
1708003025NRG24230220240733610
|
23/02/2024
|
NAND KISHOR
|
1708003025WL062074
|
NAND KISHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
NANDKISHOR
|
IDBI BANK(607095)
|
|
150
|
NOWGOAN
|
MP-08-003-025-001/56
(SUNATI)
|
1708003025NRG24230220240733612
|
23/02/2024
|
Jaykunwar
|
1708003025WL062074
|
Jaykunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363974
|
|
Jaykunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NOWGOAN
|
MP-08-003-025-001/56
(SUNATI)
|
1708003025NRG24230220240733611
|
23/02/2024
|
Naval
|
1708003025WL062074
|
Naval
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363974
|
|
Naval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NOWGOAN
|
MP-08-003-025-001/65
(SUNATI)
|
1708003025NRG24230220240733613
|
23/02/2024
|
ANRATH YADAV
|
1708003025WL062074
|
ANRATH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
ANRATHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NOWGOAN
|
MP-08-003-025-001/71
(SUNATI)
|
1708003025NRG24230220240733614
|
23/02/2024
|
Ramcharan
|
1708003025WL062074
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NOWGOAN
|
MP-08-003-025-001/71-A
(SUNATI)
|
1708003025NRG24230220240733615
|
23/02/2024
|
SHEELA DEVI
|
1708003025WL062074
|
SHEELA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
SHEELADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NOWGOAN
|
MP-08-003-027-001/167-A
(CHANDRAPURA)
|
1708003027NRG24230220240733572
|
23/02/2024
|
amarchandra
|
1708003027WL062071
|
amarchandra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302363974
|
|
amarchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NOWGOAN
|
MP-08-003-027-001/167-A
(CHANDRAPURA)
|
1708003027NRG24230220240733573
|
23/02/2024
|
DROPATI RAJPOOT
|
1708003027WL062071
|
DROPATI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302363974
|
|
DROPATIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NOWGOAN
|
MP-08-003-027-001/182
(CHANDRAPURA)
|
1708003027NRG24230220240733575
|
23/02/2024
|
Rakesh Gupta
|
1708003027WL062071
|
Rakesh Gupta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302363974
|
|
RakeshGupta
|
STATE BANK OF INDIA(508548)
|
|
158
|
NOWGOAN
|
MP-08-003-027-001/250-A
(CHANDRAPURA)
|
1708003027NRG24230220240733579
|
23/02/2024
|
parashuram
|
1708003027WL062071
|
parashuram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302363974
|
|
parashuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NOWGOAN
|
MP-08-003-031-001/228-A
(MAUSAHANIYA)
|
1708003031NRG24230220240733739
|
23/02/2024
|
JUGAL KISHOR KUSHWAHA
|
1708003031WL062084
|
JUGAL KISHOR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302363974
|
|
JUGALKISHORKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NOWGOAN
|
MP-08-003-031-001/332
(MAUSAHANIYA)
|
1708003031NRG24230220240733740
|
23/02/2024
|
SANTU
|
1708003031WL062084
|
SANTU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302363974
|
|
SANTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
NOWGOAN
|
MP-08-003-031-001/985-A
(MAUSAHANIYA)
|
1708003031NRG24230220240733741
|
23/02/2024
|
URMILA RAIKWAR
|
1708003031WL062084
|
URMILA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302363974
|
|
URMILARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
NOWGOAN
|
MP-08-003-059-001/109
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733630
|
23/02/2024
|
SHAMBHU DAYAL PATHAK
|
1708003059WL062078
|
SHAMBHU DAYAL PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
SHAMBHUDAYALPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
NOWGOAN
|
MP-08-003-059-001/50
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733638
|
23/02/2024
|
LAJJABATI PAL
|
1708003059WL062078
|
LAJJABATI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
LAJJABATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NOWGOAN
|
MP-08-003-059-001/74
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733641
|
23/02/2024
|
brajkishor arjariya
|
1708003059WL062078
|
brajkishor arjariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
brajkishorarjariya
|
STATE BANK OF INDIA(508548)
|
|
165
|
NOWGOAN
|
MP-08-003-059-001/85
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733645
|
23/02/2024
|
Kailash
|
1708003059WL062078
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363974
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
166
|
NOWGOAN
|
MP-08-003-059-003/18
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733678
|
23/02/2024
|
RAMSAHAY AHIRWAR
|
1708003059WL062081
|
RAMSAHAY AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
RAMSAHAYAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
NOWGOAN
|
MP-08-003-059-003/18
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733677
|
23/02/2024
|
Ramshaye
|
1708003059WL062081
|
Ramshaye
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
Ramshaye
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NOWGOAN
|
MP-08-003-059-003/38
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733683
|
23/02/2024
|
Haridas
|
1708003059WL062081
|
Haridas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363974
|
|
Haridas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NOWGOAN
|
MP-08-003-059-003/39
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733684
|
23/02/2024
|
SHYAM DEVI AHIRWAR
|
1708003059WL062081
|
SHYAM DEVI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
SHYAMDEVIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NOWGOAN
|
MP-08-003-059-003/41
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733686
|
23/02/2024
|
SHIVRAM SEN
|
1708003059WL062081
|
SHIVRAM SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302363974
|
|
SHIVRAMSEN
|
BANK OF BARODA(606985)
|
|
171
|
NOWGOAN
|
MP-08-003-059-003/57
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733689
|
23/02/2024
|
Kunwar Patel
|
1708003059WL062081
|
Kunwar Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302363974
|
|
KunwarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NOWGOAN
|
MP-08-003-068-001/106
(BIKORA)
|
1708003068NRG24220220240732397
|
23/02/2024
|
Battu
|
1708003068WL062004
|
Battu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
Battu
|
STATE BANK OF INDIA(508548)
|
|
173
|
NOWGOAN
|
MP-08-003-068-001/107
(BIKORA)
|
1708003068NRG24220220240732398
|
23/02/2024
|
Arjuna
|
1708003068WL062004
|
Arjuna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363974
|
|
Arjuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NOWGOAN
|
MP-08-003-068-001/146
(BIKORA)
|
1708003068NRG24220220240732396
|
23/02/2024
|
Premlal Patel
|
1708003068WL062003
|
Premlal Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302363974
|
|
PremlalPatel
|
STATE BANK OF INDIA(508548)
|
|
175
|
NOWGOAN
|
MP-08-003-068-001/158-A
(BIKORA)
|
1708003068NRG24220220240732453
|
23/02/2024
|
Phoolchandra
|
1708003068WL062007
|
Phoolchandra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
Phoolchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
NOWGOAN
|
MP-08-003-068-001/20
(BIKORA)
|
1708003068NRG24220220240732475
|
23/02/2024
|
Puran
|
1708003068WL062007
|
Puran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363974
|
|
Puran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
NOWGOAN
|
MP-08-003-068-001/39
(BIKORA)
|
1708003068NRG24220220240732516
|
23/02/2024
|
Karanju
|
1708003068WL062007
|
Karanju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363974
|
|
Karanju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
NOWGOAN
|
MP-08-003-068-001/80
(BIKORA)
|
1708003068NRG24220220240732529
|
23/02/2024
|
Mohan
|
1708003068WL062007
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363974
|
|
Mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
NOWGOAN
|
MP-08-003-068-001/80
(BIKORA)
|
1708003068NRG24220220240732528
|
23/02/2024
|
Mohan
|
1708003068WL062007
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363974
|
|
Mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
NOWGOAN
|
MP-08-003-068-001/97-A
(BIKORA)
|
1708003068NRG24220220240732538
|
23/02/2024
|
beerbal raikwar
|
1708003068WL062007
|
beerbal raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363974
|
|
beerbalraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
NOWGOAN
|
MP-08-003-068-001/97-A
(BIKORA)
|
1708003068NRG24220220240732537
|
23/02/2024
|
beerbal raikwar
|
1708003068WL062007
|
beerbal raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363974
|
|
beerbalraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
NOWGOAN
|
MP-08-003-068-002/289
(BIKORA)
|
1708003068NRG24220220240732413
|
23/02/2024
|
keval
|
1708003068WL062006
|
keval
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
keval
|
STATE BANK OF INDIA(508548)
|
|
183
|
NOWGOAN
|
MP-08-003-068-002/317
(BIKORA)
|
1708003068NRG24220220240732419
|
23/02/2024
|
mohan raikwar
|
1708003068WL062006
|
mohan raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
mohanraikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57984
|
57984
|
|
|
|
|
|
|
|
|
184
|
NOWGOAN
|
MP-08-003-068-001/343-A
(BIKORA)
|
1708003068NRG24220220240732511
|
23/02/2024
|
Akhilesh Patel
|
1708003068WL062007
|
Akhilesh Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363974
|
|
AkhileshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NOWGOAN
|
MP-08-003-068-001/94
(BIKORA)
|
1708003068NRG24220220240732534
|
23/02/2024
|
ganeshi lal
|
1708003068WL062007
|
ganeshi lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363974
|
|
ganeshilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
NOWGOAN
|
MP-08-003-068-001/94
(BIKORA)
|
1708003068NRG24220220240732532
|
23/02/2024
|
ganeshi lal
|
1708003068WL062007
|
ganeshi lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363974
|
|
ganeshilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
187
|
NOWGOAN
|
MP-08-003-059-001/82-A
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733643
|
23/02/2024
|
Rashmi Arjariya
|
1708003059WL062078
|
Rashmi Arjariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363974
|
|
RashmiArjariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NOWGOAN
|
MP-08-003-068-001/153
(BIKORA)
|
1708003068NRG24220220240732442
|
23/02/2024
|
parshotam
|
1708003068WL062007
|
parshotam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363974
|
|
parshotam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
NOWGOAN
|
MP-08-003-068-001/301
(BIKORA)
|
1708003068NRG24220220240732499
|
23/02/2024
|
Bisvnath
|
1708003068WL062007
|
Bisvnath
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
Bisvnath
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
190
|
NOWGOAN
|
MP-08-003-068-001/313
(BIKORA)
|
1708003068NRG24220220240732501
|
23/02/2024
|
chhannulal
|
1708003068WL062007
|
chhannulal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
chhannulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
191
|
NOWGOAN
|
MP-08-003-068-001/332
(BIKORA)
|
1708003068NRG24220220240732510
|
23/02/2024
|
nandi patel
|
1708003068WL062007
|
nandi patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363974
|
|
nandipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
192
|
NOWGOAN
|
MP-08-003-059-003/25-A
(MATOUDHACHOVAN)
|
1708003059NRG24230220240733679
|
23/02/2024
|
Radha Chaudhary
|
1708003059WL062081
|
Radha Chaudhary
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302363974
|
|
RadhaChaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
NOWGOAN
|
MP-08-003-068-001/12-B
(BIKORA)
|
1708003068NRG24220220240732392
|
23/02/2024
|
Nathuram Vishvakarma
|
1708003068WL062003
|
Nathuram Vishvakarma
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302363974
|
|
NathuramVishvakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
NOWGOAN
|
MP-08-003-068-002/319-A
(BIKORA)
|
1708003068NRG24220220240732422
|
23/02/2024
|
ramdas ahirwar
|
1708003068WL062006
|
ramdas ahirwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
ramdasahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
NOWGOAN
|
MP-08-003-068-002/321
(BIKORA)
|
1708003068NRG24220220240732424
|
23/02/2024
|
ramdayal ahirwar
|
1708003068WL062006
|
ramdayal ahirwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302363974
|
|
ramdayalahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211534
|
211534
|
|
|
|
|
|
|
|