|
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-08-003-074-001/157-A
(GOURARI)
|
1708003074NRG24100320240764764
|
10/03/2024
|
HRADESH KUMAR KUSHWAHA
|
1708003074WL064297
|
HRADESH KUMAR KUSHWAHA
|
00032
|
UTIB0000820
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
2
|
NOWGOAN
|
MP-08-003-039-002/35
(KHURDA)
|
1708003039NRG24090320240763912
|
10/03/2024
|
SUNITA YADAV
|
1708003039WL064250
|
SUNITA YADAV
|
00032
|
UTIB0003891
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
NOWGOAN
|
MP-08-003-074-001/129-B
(GOURARI)
|
1708003074NRG24100320240764761
|
10/03/2024
|
RAJARAM KUSHWAHA
|
1708003074WL064297
|
RAJARAM KUSHWAHA
|
00045
|
BARB0CHHATA
|
663
|
0
|
|
|
|
|
|
|
|
|
4
|
NOWGOAN
|
MP-08-003-074-001/199-A
(GOURARI)
|
1708003074NRG24100320240764767
|
10/03/2024
|
BABLU PAL
|
1708003074WL064297
|
BABLU PAL
|
00045
|
BARB0CHHATA
|
663
|
0
|
|
|
|
|
|
|
|
|
5
|
NOWGOAN
|
MP-08-003-074-001/297-A
(GOURARI)
|
1708003074NRG24100320240764790
|
10/03/2024
|
DINESH KUSHWAHA
|
1708003074WL064298
|
DINESH KUSHWAHA
|
00045
|
BARB0CHHATA
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
6
|
NOWGOAN
|
MP-08-003-023-001/148-A
(NEGUNWA)
|
1708003023NRG24090320240764473
|
10/03/2024
|
Hari Singh
|
1708003023WL064288
|
Hari Singh
|
00045
|
BARB0HAMAXX
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
7
|
NOWGOAN
|
MP-08-003-049-001/128
(NUNA)
|
1708003049NRG24100320240765089
|
10/03/2024
|
mannu lal patel
|
1708003049WL064334
|
mannu lal patel
|
00045
|
BARB0MAHCHH
|
3
|
0
|
|
|
|
|
|
|
|
|
8
|
NOWGOAN
|
MP-08-003-069-001/177
(PUR)
|
1708003069NRG24100320240764958
|
10/03/2024
|
DEVIDEEN PATEL
|
1708003069WL064321
|
DEVIDEEN PATEL
|
00045
|
BARB0MAHCHH
|
900
|
0
|
|
|
|
|
|
|
|
|
9
|
NOWGOAN
|
MP-08-003-069-001/177
(PUR)
|
1708003069NRG24100320240764957
|
10/03/2024
|
JAGPRASAD PATEL
|
1708003069WL064321
|
JAGPRASAD PATEL
|
00045
|
BARB0MAHCHH
|
900
|
0
|
|
|
|
|
|
|
|
|
10
|
NOWGOAN
|
MP-08-003-069-001/180-A
(PUR)
|
1708003069NRG24100320240764960
|
10/03/2024
|
asha patel
|
1708003069WL064321
|
asha patel
|
00045
|
BARB0MAHCHH
|
900
|
0
|
|
|
|
|
|
|
|
|
11
|
NOWGOAN
|
MP-08-003-069-001/180-A
(PUR)
|
1708003069NRG24100320240764959
|
10/03/2024
|
bharat patel
|
1708003069WL064321
|
bharat patel
|
00045
|
BARB0MAHCHH
|
900
|
0
|
|
|
|
|
|
|
|
|
12
|
NOWGOAN
|
MP-08-003-069-001/236
(PUR)
|
1708003069NRG24100320240764886
|
10/03/2024
|
kanti patel
|
1708003069WL064309
|
kanti patel
|
00045
|
BARB0MAHCHH
|
72
|
0
|
|
|
|
|
|
|
|
|
13
|
NOWGOAN
|
MP-08-003-069-001/246-A
(PUR)
|
1708003069NRG24100320240764961
|
10/03/2024
|
kamlesh kushwaha
|
1708003069WL064321
|
kamlesh kushwaha
|
00045
|
BARB0MAHCHH
|
900
|
0
|
|
|
|
|
|
|
|
|
14
|
NOWGOAN
|
MP-08-003-069-001/51-A
(PUR)
|
1708003069NRG24100320240764908
|
10/03/2024
|
lachhiram patel
|
1708003069WL064313
|
lachhiram patel
|
00045
|
BARB0MAHCHH
|
1351
|
0
|
|
|
|
|
|
|
|
|
15
|
NOWGOAN
|
MP-08-003-069-002/10-B
(PUR)
|
1708003069NRG24100320240764964
|
10/03/2024
|
BHAGWAN CHARAN RAIKWAR
|
1708003069WL064321
|
BHAGWAN CHARAN RAIKWAR
|
00045
|
BARB0MAHCHH
|
900
|
0
|
|
|
|
|
|
|
|
|
16
|
NOWGOAN
|
MP-08-003-069-002/163-B
(PUR)
|
1708003069NRG24100320240764966
|
10/03/2024
|
Amna Kushwaha
|
1708003069WL064321
|
Amna Kushwaha
|
00045
|
BARB0MAHCHH
|
900
|
900
|
Processed
|
24/04/2024
|
|
472722039
|
|
AmnaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NOWGOAN
|
MP-08-003-069-002/191
(PUR)
|
1708003069NRG24100320240764967
|
10/03/2024
|
Hariprakas
|
1708003069WL064321
|
Hariprakas
|
00045
|
BARB0MAHCHH
|
900
|
0
|
|
|
|
|
|
|
|
|
18
|
NOWGOAN
|
MP-08-003-069-002/21-A
(PUR)
|
1708003069NRG24100320240764968
|
10/03/2024
|
SEEMA KUSHWAHA
|
1708003069WL064321
|
SEEMA KUSHWAHA
|
00045
|
BARB0MAHCHH
|
900
|
900
|
Processed
|
24/04/2024
|
|
472722039
|
|
SEEMAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NOWGOAN
|
MP-08-003-069-002/42-A
(PUR)
|
1708003069NRG24100320240764971
|
10/03/2024
|
USHA RAJAK
|
1708003069WL064321
|
USHA RAJAK
|
00045
|
BARB0MAHCHH
|
900
|
0
|
|
|
|
|
|
|
|
|
20
|
NOWGOAN
|
MP-08-003-069-002/59
(PUR)
|
1708003069NRG24100320240764972
|
10/03/2024
|
LakhanLAL PATEL
|
1708003069WL064321
|
LakhanLAL PATEL
|
00045
|
BARB0MAHCHH
|
900
|
0
|
|
|
|
|
|
|
|
|
21
|
NOWGOAN
|
MP-08-003-071-001/100-B
(SAILA)
|
1708003071NRG24090320240763187
|
10/03/2024
|
Kalicharan vishwarkarma
|
1708003071WL064221
|
Kalicharan vishwarkarma
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
NOWGOAN
|
MP-08-003-071-001/101-A
(SAILA)
|
1708003071NRG24090320240763143
|
10/03/2024
|
Bablu pal
|
1708003071WL064220
|
Bablu pal
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
NOWGOAN
|
MP-08-003-071-001/115-A
(SAILA)
|
1708003071NRG24090320240763191
|
10/03/2024
|
Manvati patel
|
1708003071WL064221
|
Manvati patel
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
NOWGOAN
|
MP-08-003-071-001/115-B
(SAILA)
|
1708003071NRG24090320240763192
|
10/03/2024
|
Akhilesh patel
|
1708003071WL064221
|
Akhilesh patel
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
NOWGOAN
|
MP-08-003-071-001/12
(SAILA)
|
1708003071NRG24090320240763193
|
10/03/2024
|
NISHAR KHAN
|
1708003071WL064221
|
NISHAR KHAN
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
NOWGOAN
|
MP-08-003-071-001/120-A
(SAILA)
|
1708003071NRG24090320240763194
|
10/03/2024
|
Vikram singh
|
1708003071WL064221
|
Vikram singh
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
NOWGOAN
|
MP-08-003-071-001/135-A
(SAILA)
|
1708003071NRG24090320240763138
|
10/03/2024
|
Katty Bai patel
|
1708003071WL064219
|
Katty Bai patel
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
NOWGOAN
|
MP-08-003-071-001/144-A
(SAILA)
|
1708003071NRG24090320240763200
|
10/03/2024
|
SANGITA
|
1708003071WL064221
|
SANGITA
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
NOWGOAN
|
MP-08-003-071-001/161
(SAILA)
|
1708003071NRG24090320240763201
|
10/03/2024
|
Mahadev Patel
|
1708003071WL064221
|
Mahadev Patel
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
NOWGOAN
|
MP-08-003-071-001/161-A
(SAILA)
|
1708003071NRG24090320240763202
|
10/03/2024
|
kalicharan patel
|
1708003071WL064221
|
kalicharan patel
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
NOWGOAN
|
MP-08-003-071-001/162
(SAILA)
|
1708003071NRG24100320240765177
|
10/03/2024
|
Geeta devi gupta
|
1708003071WL064345
|
Geeta devi gupta
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
32
|
NOWGOAN
|
MP-08-003-071-001/163-A
(SAILA)
|
1708003071NRG24090320240763204
|
10/03/2024
|
Arvind patel
|
1708003071WL064221
|
Arvind patel
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
NOWGOAN
|
MP-08-003-071-001/168-C
(SAILA)
|
1708003071NRG24090320240763207
|
10/03/2024
|
Geeta Kushwaha
|
1708003071WL064221
|
Geeta Kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
NOWGOAN
|
MP-08-003-071-001/168-D
(SAILA)
|
1708003071NRG24090320240763208
|
10/03/2024
|
Omprakash Ahirwar
|
1708003071WL064221
|
Omprakash Ahirwar
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
NOWGOAN
|
MP-08-003-071-001/169-A
(SAILA)
|
1708003071NRG24090320240763209
|
10/03/2024
|
Sudha Patel
|
1708003071WL064221
|
Sudha Patel
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
NOWGOAN
|
MP-08-003-071-001/169-B
(SAILA)
|
1708003071NRG24090320240763210
|
10/03/2024
|
Uma Patel
|
1708003071WL064221
|
Uma Patel
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
NOWGOAN
|
MP-08-003-071-001/185-B
(SAILA)
|
1708003071NRG24090320240763211
|
10/03/2024
|
ram milan patel
|
1708003071WL064221
|
ram milan patel
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
NOWGOAN
|
MP-08-003-071-001/186
(SAILA)
|
1708003071NRG24090320240763212
|
10/03/2024
|
jaykuear rajak
|
1708003071WL064221
|
jaykuear rajak
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
NOWGOAN
|
MP-08-003-071-001/19
(SAILA)
|
1708003071NRG24090320240763213
|
10/03/2024
|
Deendayal
|
1708003071WL064221
|
Deendayal
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
NOWGOAN
|
MP-08-003-071-001/191
(SAILA)
|
1708003071NRG24090320240763214
|
10/03/2024
|
NEERAJ PATEL
|
1708003071WL064221
|
NEERAJ PATEL
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
NOWGOAN
|
MP-08-003-071-001/191-A
(SAILA)
|
1708003071NRG24090320240763215
|
10/03/2024
|
Kalicharan patel
|
1708003071WL064221
|
Kalicharan patel
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
NOWGOAN
|
MP-08-003-071-001/196-A
(SAILA)
|
1708003071NRG24090320240763216
|
10/03/2024
|
lakhanlal patel
|
1708003071WL064221
|
lakhanlal patel
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
NOWGOAN
|
MP-08-003-071-001/202-B
(SAILA)
|
1708003071NRG24090320240763217
|
10/03/2024
|
Raju patel
|
1708003071WL064221
|
Raju patel
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
NOWGOAN
|
MP-08-003-071-001/21-A
(SAILA)
|
1708003071NRG24100320240765178
|
10/03/2024
|
Jagdish Prasad Ahirwar
|
1708003071WL064345
|
Jagdish Prasad Ahirwar
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
45
|
NOWGOAN
|
MP-08-003-071-001/214-A
(SAILA)
|
1708003071NRG24090320240763139
|
10/03/2024
|
Manoj patel
|
1708003071WL064219
|
Manoj patel
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
NOWGOAN
|
MP-08-003-071-001/214-C
(SAILA)
|
1708003071NRG24090320240763220
|
10/03/2024
|
Omprakash patel
|
1708003071WL064221
|
Omprakash patel
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
NOWGOAN
|
MP-08-003-071-001/217-C
(SAILA)
|
1708003071NRG24090320240763221
|
10/03/2024
|
Umesh patel
|
1708003071WL064221
|
Umesh patel
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
NOWGOAN
|
MP-08-003-071-001/218-A
(SAILA)
|
1708003071NRG24090320240763145
|
10/03/2024
|
Gorelal patel
|
1708003071WL064220
|
Gorelal patel
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
NOWGOAN
|
MP-08-003-071-001/220-B
(SAILA)
|
1708003071NRG24100320240765179
|
10/03/2024
|
geetaa patel
|
1708003071WL064345
|
geetaa patel
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
50
|
NOWGOAN
|
MP-08-003-071-001/227-A
(SAILA)
|
1708003071NRG24090320240763140
|
10/03/2024
|
pappu patel
|
1708003071WL064219
|
pappu patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722039
|
|
pappupatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NOWGOAN
|
MP-08-003-071-001/231-A
(SAILA)
|
1708003071NRG24090320240763141
|
10/03/2024
|
BHUPAT PATEL
|
1708003071WL064219
|
BHUPAT PATEL
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
NOWGOAN
|
MP-08-003-071-001/239-A
(SAILA)
|
1708003071NRG24100320240765181
|
10/03/2024
|
Ruksana Khatoon
|
1708003071WL064345
|
Ruksana Khatoon
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
53
|
NOWGOAN
|
MP-08-003-071-001/24-B
(SAILA)
|
1708003071NRG24090320240763222
|
10/03/2024
|
Jagdish kushwaha
|
1708003071WL064221
|
Jagdish kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
NOWGOAN
|
MP-08-003-071-001/240
(SAILA)
|
1708003071NRG24100320240765182
|
10/03/2024
|
Anwar Khan
|
1708003071WL064345
|
Anwar Khan
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
55
|
NOWGOAN
|
MP-08-003-071-001/257-B
(SAILA)
|
1708003071NRG24100320240765183
|
10/03/2024
|
Priyanka Patel
|
1708003071WL064345
|
Priyanka Patel
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
56
|
NOWGOAN
|
MP-08-003-071-001/262
(SAILA)
|
1708003071NRG24090320240763223
|
10/03/2024
|
Herdayal Patel
|
1708003071WL064221
|
Herdayal Patel
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
NOWGOAN
|
MP-08-003-071-001/265
(SAILA)
|
1708003071NRG24090320240763224
|
10/03/2024
|
pushpendra
|
1708003071WL064221
|
pushpendra
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
NOWGOAN
|
MP-08-003-071-001/279-A
(SAILA)
|
1708003071NRG24100320240765184
|
10/03/2024
|
Bharati Ahirwar
|
1708003071WL064345
|
Bharati Ahirwar
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
59
|
NOWGOAN
|
MP-08-003-071-001/34-C
(SAILA)
|
1708003071NRG24100320240765186
|
10/03/2024
|
Rashmi Ahirwar
|
1708003071WL064345
|
Rashmi Ahirwar
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
60
|
NOWGOAN
|
MP-08-003-071-001/35-B
(SAILA)
|
1708003071NRG24090320240763147
|
10/03/2024
|
Balkishan Ahirwar
|
1708003071WL064220
|
Balkishan Ahirwar
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
NOWGOAN
|
MP-08-003-071-001/376
(SAILA)
|
1708003071NRG24100320240765187
|
10/03/2024
|
Surendra Patel
|
1708003071WL064345
|
Surendra Patel
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
62
|
NOWGOAN
|
MP-08-003-071-001/55-A
(SAILA)
|
1708003071NRG24090320240763150
|
10/03/2024
|
Kailash patel
|
1708003071WL064220
|
Kailash patel
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
NOWGOAN
|
MP-08-003-071-001/62
(SAILA)
|
1708003071NRG24090320240763152
|
10/03/2024
|
mukesh ahirwar
|
1708003071WL064220
|
mukesh ahirwar
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
NOWGOAN
|
MP-08-003-071-001/63
(SAILA)
|
1708003071NRG24090320240763153
|
10/03/2024
|
Jamuna Patel
|
1708003071WL064220
|
Jamuna Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722039
|
|
JamunaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NOWGOAN
|
MP-08-003-071-001/67-A
(SAILA)
|
1708003071NRG24090320240763142
|
10/03/2024
|
SHIBUA RAJAK
|
1708003071WL064219
|
SHIBUA RAJAK
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
NOWGOAN
|
MP-08-003-071-001/67-B
(SAILA)
|
1708003071NRG24090320240763154
|
10/03/2024
|
Dayaram
|
1708003071WL064220
|
Dayaram
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
NOWGOAN
|
MP-08-003-071-001/68-A
(SAILA)
|
1708003071NRG24090320240763155
|
10/03/2024
|
Ramrati Patel
|
1708003071WL064220
|
Ramrati Patel
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
NOWGOAN
|
MP-08-003-071-001/68-C
(SAILA)
|
1708003071NRG24090320240763156
|
10/03/2024
|
Pannalal Patel
|
1708003071WL064220
|
Pannalal Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722039
|
|
PannalalPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NOWGOAN
|
MP-08-003-071-001/68-D
(SAILA)
|
1708003071NRG24090320240763157
|
10/03/2024
|
Charan Kushwaha
|
1708003071WL064220
|
Charan Kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
NOWGOAN
|
MP-08-003-071-001/69-A
(SAILA)
|
1708003071NRG24090320240763158
|
10/03/2024
|
Pappu Kushwaha
|
1708003071WL064220
|
Pappu Kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
NOWGOAN
|
MP-08-003-071-001/69-B
(SAILA)
|
1708003071NRG24090320240763159
|
10/03/2024
|
Tulsidas Kushwaha
|
1708003071WL064220
|
Tulsidas Kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
NOWGOAN
|
MP-08-003-071-001/69-C
(SAILA)
|
1708003071NRG24090320240763160
|
10/03/2024
|
Indrapal Patel
|
1708003071WL064220
|
Indrapal Patel
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
NOWGOAN
|
MP-08-003-071-001/72-C
(SAILA)
|
1708003071NRG24100320240765188
|
10/03/2024
|
Mahesh Patel
|
1708003071WL064345
|
Mahesh Patel
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472722039
|
|
MaheshPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NOWGOAN
|
MP-08-003-071-001/74-A
(SAILA)
|
1708003071NRG24090320240763162
|
10/03/2024
|
GHANSHYAM AHIRWAR
|
1708003071WL064220
|
GHANSHYAM AHIRWAR
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
NOWGOAN
|
MP-08-003-071-001/74-B
(SAILA)
|
1708003071NRG24090320240763163
|
10/03/2024
|
Mithailal Ahirwar
|
1708003071WL064220
|
Mithailal Ahirwar
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
NOWGOAN
|
MP-08-003-071-001/74-C
(SAILA)
|
1708003071NRG24100320240765189
|
10/03/2024
|
Chanda Ahirwar
|
1708003071WL064345
|
Chanda Ahirwar
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
77
|
NOWGOAN
|
MP-08-003-071-001/75-A
(SAILA)
|
1708003071NRG24090320240763164
|
10/03/2024
|
Uma Patel
|
1708003071WL064220
|
Uma Patel
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
NOWGOAN
|
MP-08-003-071-001/75-C
(SAILA)
|
1708003071NRG24090320240763165
|
10/03/2024
|
Rani Patel
|
1708003071WL064220
|
Rani Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722039
|
|
RaniPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NOWGOAN
|
MP-08-003-071-001/82-B
(SAILA)
|
1708003071NRG24090320240763168
|
10/03/2024
|
Mithla Patel
|
1708003071WL064220
|
Mithla Patel
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
NOWGOAN
|
MP-08-003-071-001/84-C
(SAILA)
|
1708003071NRG24090320240763170
|
10/03/2024
|
Bhaggan Pal
|
1708003071WL064220
|
Bhaggan Pal
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
NOWGOAN
|
MP-08-003-071-001/85-C
(SAILA)
|
1708003071NRG24090320240763172
|
10/03/2024
|
Chanda Patel
|
1708003071WL064220
|
Chanda Patel
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
NOWGOAN
|
MP-08-003-071-001/86-C
(SAILA)
|
1708003071NRG24100320240765193
|
10/03/2024
|
Neha Devi Patel
|
1708003071WL064345
|
Neha Devi Patel
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
83
|
NOWGOAN
|
MP-08-003-071-001/87-C
(SAILA)
|
1708003071NRG24100320240765195
|
10/03/2024
|
Shanti Prajapati
|
1708003071WL064345
|
Shanti Prajapati
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
84
|
NOWGOAN
|
MP-08-003-071-001/88-C
(SAILA)
|
1708003071NRG24100320240765197
|
10/03/2024
|
Saroj Patel
|
1708003071WL064345
|
Saroj Patel
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
85
|
NOWGOAN
|
MP-08-003-071-001/88-D
(SAILA)
|
1708003071NRG24100320240765198
|
10/03/2024
|
Kaushilya Patel
|
1708003071WL064345
|
Kaushilya Patel
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
86
|
NOWGOAN
|
MP-08-003-071-001/89-B
(SAILA)
|
1708003071NRG24090320240763176
|
10/03/2024
|
Babli Kushwaha
|
1708003071WL064220
|
Babli Kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
NOWGOAN
|
MP-08-003-071-001/95-A
(SAILA)
|
1708003071NRG24100320240765199
|
10/03/2024
|
Rajesh Ahirwar
|
1708003071WL064345
|
Rajesh Ahirwar
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
88
|
NOWGOAN
|
MP-08-003-071-001/95-B
(SAILA)
|
1708003071NRG24090320240763178
|
10/03/2024
|
Guddi Ahirwar
|
1708003071WL064220
|
Guddi Ahirwar
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
NOWGOAN
|
MP-08-003-071-001/95-D
(SAILA)
|
1708003071NRG24090320240763180
|
10/03/2024
|
Saroj Patel
|
1708003071WL064220
|
Saroj Patel
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
NOWGOAN
|
MP-08-003-071-001/97
(SAILA)
|
1708003071NRG24090320240763183
|
10/03/2024
|
Munni bai
|
1708003071WL064220
|
Munni bai
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
NOWGOAN
|
MP-08-003-071-001/97-A
(SAILA)
|
1708003071NRG24090320240763184
|
10/03/2024
|
Shribai Patel
|
1708003071WL064220
|
Shribai Patel
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
NOWGOAN
|
MP-08-003-071-001/98-A
(SAILA)
|
1708003071NRG24090320240763185
|
10/03/2024
|
Kalpana Patel
|
1708003071WL064220
|
Kalpana Patel
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
NOWGOAN
|
MP-08-003-071-001/98-B
(SAILA)
|
1708003071NRG24090320240763186
|
10/03/2024
|
Dinesh Patel
|
1708003071WL064220
|
Dinesh Patel
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
NOWGOAN
|
MP-08-003-074-001/100-A
(GOURARI)
|
1708003074NRG24100320240764755
|
10/03/2024
|
MANOJ KUSHWAHA
|
1708003074WL064297
|
MANOJ KUSHWAHA
|
00045
|
BARB0MAHCHH
|
663
|
0
|
|
|
|
|
|
|
|
|
95
|
NOWGOAN
|
MP-08-003-074-001/100-A
(GOURARI)
|
1708003074NRG24100320240764756
|
10/03/2024
|
RANI KUSHWAHA
|
1708003074WL064297
|
RANI KUSHWAHA
|
00045
|
BARB0MAHCHH
|
663
|
0
|
|
|
|
|
|
|
|
|
96
|
NOWGOAN
|
MP-08-003-074-001/112-A
(GOURARI)
|
1708003074NRG24100320240764759
|
10/03/2024
|
LAXMI KUSHWAHA
|
1708003074WL064297
|
LAXMI KUSHWAHA
|
00045
|
BARB0MAHCHH
|
663
|
0
|
|
|
|
|
|
|
|
|
97
|
NOWGOAN
|
MP-08-003-074-001/126-A
(GOURARI)
|
1708003074NRG24100320240764760
|
10/03/2024
|
KHEMCHANDRA KUSHWAHA
|
1708003074WL064297
|
KHEMCHANDRA KUSHWAHA
|
00045
|
BARB0MAHCHH
|
663
|
0
|
|
|
|
|
|
|
|
|
98
|
NOWGOAN
|
MP-08-003-074-001/153-A
(GOURARI)
|
1708003074NRG24100320240764762
|
10/03/2024
|
KASHEERAM KUSHWAHA
|
1708003074WL064297
|
KASHEERAM KUSHWAHA
|
00045
|
BARB0MAHCHH
|
663
|
0
|
|
|
|
|
|
|
|
|
99
|
NOWGOAN
|
MP-08-003-074-001/189
(GOURARI)
|
1708003074NRG24100320240764766
|
10/03/2024
|
VIMALA
|
1708003074WL064297
|
VIMALA
|
00045
|
BARB0MAHCHH
|
663
|
0
|
|
|
|
|
|
|
|
|
100
|
NOWGOAN
|
MP-08-003-074-001/199-B
(GOURARI)
|
1708003074NRG24100320240764769
|
10/03/2024
|
GUNIYAN
|
1708003074WL064297
|
GUNIYAN
|
00045
|
BARB0MAHCHH
|
663
|
0
|
|
|
|
|
|
|
|
|
101
|
NOWGOAN
|
MP-08-003-074-001/259-A
(GOURARI)
|
1708003074NRG24100320240764775
|
10/03/2024
|
SHOBHA LAL KUSHWAHA
|
1708003074WL064297
|
SHOBHA LAL KUSHWAHA
|
00045
|
BARB0MAHCHH
|
663
|
0
|
|
|
|
|
|
|
|
|
102
|
NOWGOAN
|
MP-08-003-074-001/260
(GOURARI)
|
1708003074NRG24100320240764776
|
10/03/2024
|
MALLU
|
1708003074WL064297
|
MALLU
|
00045
|
BARB0MAHCHH
|
663
|
0
|
|
|
|
|
|
|
|
|
103
|
NOWGOAN
|
MP-08-003-074-001/275
(GOURARI)
|
1708003074NRG24100320240764783
|
10/03/2024
|
Raju Kushwaha
|
1708003074WL064298
|
Raju Kushwaha
|
00045
|
BARB0MAHCHH
|
442
|
0
|
|
|
|
|
|
|
|
|
104
|
NOWGOAN
|
MP-08-003-074-001/293-B
(GOURARI)
|
1708003074NRG24100320240764787
|
10/03/2024
|
AMOD KUSHWAHA
|
1708003074WL064298
|
AMOD KUSHWAHA
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
NOWGOAN
|
MP-08-003-074-001/293-B
(GOURARI)
|
1708003074NRG24100320240764788
|
10/03/2024
|
LADKUNWAR KUSHWAHA
|
1708003074WL064298
|
LADKUNWAR KUSHWAHA
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
NOWGOAN
|
MP-08-003-074-001/298-A
(GOURARI)
|
1708003074NRG24100320240764792
|
10/03/2024
|
KALEE CHARAN KUSHWAHA
|
1708003074WL064298
|
KALEE CHARAN KUSHWAHA
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
NOWGOAN
|
MP-08-003-074-001/303
(GOURARI)
|
1708003074NRG24100320240764794
|
10/03/2024
|
GHASHIRAM KUSHWAHA
|
1708003074WL064298
|
GHASHIRAM KUSHWAHA
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
NOWGOAN
|
MP-08-003-074-001/307
(GOURARI)
|
1708003074NRG24100320240764795
|
10/03/2024
|
RAJU KUSHWAHA
|
1708003074WL064298
|
RAJU KUSHWAHA
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
NOWGOAN
|
MP-08-003-074-001/307-A
(GOURARI)
|
1708003074NRG24100320240764796
|
10/03/2024
|
DHEERENDR KUSHWAHA
|
1708003074WL064298
|
DHEERENDR KUSHWAHA
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
NOWGOAN
|
MP-08-003-074-001/320
(GOURARI)
|
1708003074NRG24100320240764799
|
10/03/2024
|
DINESH KUSHWAHA
|
1708003074WL064298
|
DINESH KUSHWAHA
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
NOWGOAN
|
MP-08-003-074-001/323-A
(GOURARI)
|
1708003074NRG24100320240764801
|
10/03/2024
|
KOUSHLYA KUSHWAHA
|
1708003074WL064298
|
KOUSHLYA KUSHWAHA
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
NOWGOAN
|
MP-08-003-074-001/38
(GOURARI)
|
1708003074NRG24100320240764805
|
10/03/2024
|
SANDEEP KUMAR KUSHWAHA
|
1708003074WL064298
|
SANDEEP KUMAR KUSHWAHA
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130003
|
8651
|
|
|
|
|
|
|
|
|
113
|
NOWGOAN
|
MP-08-003-023-001/236-C
(NEGUNWA)
|
1708003023NRG24090320240764484
|
10/03/2024
|
ramsakhi kushwaha
|
1708003023WL064288
|
ramsakhi kushwaha
|
00045
|
BARB0NOWGAO
|
884
|
0
|
|
|
|
|
|
|
|
|
114
|
NOWGOAN
|
MP-08-003-023-001/248-C
(NEGUNWA)
|
1708003023NRG24090320240764486
|
10/03/2024
|
hemwati rajpoot
|
1708003023WL064288
|
hemwati rajpoot
|
00045
|
BARB0NOWGAO
|
884
|
0
|
|
|
|
|
|
|
|
|
115
|
NOWGOAN
|
MP-08-003-039-002/308
(KHURDA)
|
1708003039NRG24090320240763911
|
10/03/2024
|
SUMAN
|
1708003039WL064250
|
SUMAN
|
00045
|
BARB0NOWGAO
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
NOWGOAN
|
MP-08-003-074-001/260-C
(GOURARI)
|
1708003074NRG24100320240764780
|
10/03/2024
|
JAGANNATH KUSHWAHA
|
1708003074WL064297
|
JAGANNATH KUSHWAHA
|
00045
|
BARB0NOWGAO
|
663
|
0
|
|
|
|
|
|
|
|
|
117
|
NOWGOAN
|
MP-08-003-074-001/298
(GOURARI)
|
1708003074NRG24100320240764791
|
10/03/2024
|
Matadeen
|
1708003074WL064298
|
Matadeen
|
00045
|
BARB0NOWGAO
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
0
|
|
|
|
|
|
|
|
|
118
|
NOWGOAN
|
MP-08-003-024-001/526-A
(GARROLI)
|
1708003024NRG24090320240764638
|
10/03/2024
|
prem kushwaha
|
1708003024WL064291
|
prem kushwaha
|
00114
|
CBIN0MPDCAF
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472722039
|
|
premkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NOWGOAN
|
MP-08-003-024-001/526-C
(GARROLI)
|
1708003024NRG24090320240764640
|
10/03/2024
|
usha devi kushwaha
|
1708003024WL064291
|
usha devi kushwaha
|
00114
|
CBIN0MPDCAF
|
1200
|
0
|
|
|
|
|
|
|
|
|
120
|
NOWGOAN
|
MP-08-003-071-001/122-B
(SAILA)
|
1708003071NRG24090320240763195
|
10/03/2024
|
VANSHI PAL
|
1708003071WL064221
|
VANSHI PAL
|
00114
|
CBIN0MPDCAF
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
NOWGOAN
|
MP-08-003-071-001/135
(SAILA)
|
1708003071NRG24090320240763137
|
10/03/2024
|
Ramsevak
|
1708003071WL064219
|
Ramsevak
|
00114
|
CBIN0MPDCAF
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5052
|
1200
|
|
|
|
|
|
|
|
|
122
|
NOWGOAN
|
MP-08-003-023-001/262-A
(NEGUNWA)
|
1708003023NRG24090320240764489
|
10/03/2024
|
BHAIYAN KUSHWAHA
|
1708003023WL064288
|
BHAIYAN KUSHWAHA
|
00152
|
HDFC0004849
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
123
|
NOWGOAN
|
MP-08-003-023-001/265-B
(NEGUNWA)
|
1708003023NRG24090320240764490
|
10/03/2024
|
JEETENDRA KUMAR KUSHWAHA
|
1708003023WL064288
|
JEETENDRA KUMAR KUSHWAHA
|
00176
|
IDIB000N623
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
124
|
NOWGOAN
|
MP-08-003-071-001/59-D
(SAILA)
|
1708003071NRG24090320240763151
|
10/03/2024
|
Gorelal Pal
|
1708003071WL064220
|
Gorelal Pal
|
00177
|
IOBA0002954
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
NOWGOAN
|
MP-08-003-074-001/307-B
(GOURARI)
|
1708003074NRG24100320240764798
|
10/03/2024
|
GHANSHYAM KUSHWAHA
|
1708003074WL064298
|
GHANSHYAM KUSHWAHA
|
00354
|
PUNB0142400
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
NOWGOAN
|
MP-08-003-005-001/108-A
(GALAN)
|
1708003005NRG24090320240764245
|
10/03/2024
|
Usha
|
1708003005WL064276
|
Usha
|
00354
|
PUNB0193800
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722039
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NOWGOAN
|
MP-08-003-005-001/108-A
(GALAN)
|
1708003005NRG24090320240764244
|
10/03/2024
|
Vinod
|
1708003005WL064276
|
Vinod
|
00354
|
PUNB0193800
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722039
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NOWGOAN
|
MP-08-003-005-001/147
(GALAN)
|
1708003005NRG24090320240764246
|
10/03/2024
|
Devendra Ahirwar
|
1708003005WL064276
|
Devendra Ahirwar
|
00354
|
PUNB0193800
|
884
|
0
|
|
|
|
|
|
|
|
|
129
|
NOWGOAN
|
MP-08-003-005-001/147
(GALAN)
|
1708003005NRG24090320240764247
|
10/03/2024
|
Pinki Ahirwar
|
1708003005WL064276
|
Pinki Ahirwar
|
00354
|
PUNB0193800
|
884
|
0
|
|
|
|
|
|
|
|
|
130
|
NOWGOAN
|
MP-08-003-005-001/151
(GALAN)
|
1708003005NRG24090320240764250
|
10/03/2024
|
arti yadav
|
1708003005WL064276
|
arti yadav
|
00354
|
PUNB0193800
|
884
|
0
|
|
|
|
|
|
|
|
|
131
|
NOWGOAN
|
MP-08-003-005-001/151
(GALAN)
|
1708003005NRG24090320240764249
|
10/03/2024
|
savitri yadav
|
1708003005WL064276
|
savitri yadav
|
00354
|
PUNB0193800
|
884
|
0
|
|
|
|
|
|
|
|
|
132
|
NOWGOAN
|
MP-08-003-005-001/151
(GALAN)
|
1708003005NRG24090320240764248
|
10/03/2024
|
usha devi yadav
|
1708003005WL064276
|
usha devi yadav
|
00354
|
PUNB0193800
|
884
|
0
|
|
|
|
|
|
|
|
|
133
|
NOWGOAN
|
MP-08-003-005-001/163
(GALAN)
|
1708003005NRG24090320240764252
|
10/03/2024
|
MALTI VISHWAKARMA
|
1708003005WL064276
|
MALTI VISHWAKARMA
|
00354
|
PUNB0193800
|
884
|
0
|
|
|
|
|
|
|
|
|
134
|
NOWGOAN
|
MP-08-003-005-001/200-A
(GALAN)
|
1708003005NRG24090320240764257
|
10/03/2024
|
paemeshari dayal rajpoot
|
1708003005WL064276
|
paemeshari dayal rajpoot
|
00354
|
PUNB0193800
|
884
|
0
|
|
|
|
|
|
|
|
|
135
|
NOWGOAN
|
MP-08-003-005-001/225
(GALAN)
|
1708003005NRG24090320240764262
|
10/03/2024
|
Roshni rai
|
1708003005WL064276
|
Roshni rai
|
00354
|
PUNB0193800
|
884
|
0
|
|
|
|
|
|
|
|
|
136
|
NOWGOAN
|
MP-08-003-005-001/257-A
(GALAN)
|
1708003005NRG24090320240764264
|
10/03/2024
|
narendra kumar pathak
|
1708003005WL064276
|
narendra kumar pathak
|
00354
|
PUNB0193800
|
884
|
0
|
|
|
|
|
|
|
|
|
137
|
NOWGOAN
|
MP-08-003-005-001/257-A
(GALAN)
|
1708003005NRG24090320240764266
|
10/03/2024
|
nikhil pathak
|
1708003005WL064276
|
nikhil pathak
|
00354
|
PUNB0193800
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722039
|
|
nikhilpathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NOWGOAN
|
MP-08-003-005-001/258-A
(GALAN)
|
1708003005NRG24090320240764268
|
10/03/2024
|
deepika pathak
|
1708003005WL064276
|
deepika pathak
|
00354
|
PUNB0193800
|
884
|
0
|
|
|
|
|
|
|
|
|
139
|
NOWGOAN
|
MP-08-003-005-001/258-A
(GALAN)
|
1708003005NRG24090320240764267
|
10/03/2024
|
sateeshakumar
|
1708003005WL064276
|
sateeshakumar
|
00354
|
PUNB0193800
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722039
|
|
sateeshakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NOWGOAN
|
MP-08-003-005-001/291-A
(GALAN)
|
1708003005NRG24090320240764272
|
10/03/2024
|
SHIKHA
|
1708003005WL064276
|
SHIKHA
|
00354
|
PUNB0193800
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722039
|
|
SHIKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NOWGOAN
|
MP-08-003-005-001/292-A
(GALAN)
|
1708003005NRG24090320240764274
|
10/03/2024
|
pyaribai
|
1708003005WL064276
|
pyaribai
|
00354
|
PUNB0193800
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722039
|
|
pyaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NOWGOAN
|
MP-08-003-005-001/292-A
(GALAN)
|
1708003005NRG24090320240764273
|
10/03/2024
|
rakesh yadav
|
1708003005WL064276
|
rakesh yadav
|
00354
|
PUNB0193800
|
884
|
0
|
|
|
|
|
|
|
|
|
143
|
NOWGOAN
|
MP-08-003-005-001/326
(GALAN)
|
1708003005NRG24090320240764276
|
10/03/2024
|
Gopal Ahirwar
|
1708003005WL064276
|
Gopal Ahirwar
|
00354
|
PUNB0193800
|
884
|
0
|
|
|
|
|
|
|
|
|
144
|
NOWGOAN
|
MP-08-003-005-001/326
(GALAN)
|
1708003005NRG24090320240764277
|
10/03/2024
|
Kapuri Ahirwar
|
1708003005WL064276
|
Kapuri Ahirwar
|
00354
|
PUNB0193800
|
884
|
0
|
|
|
|
|
|
|
|
|
145
|
NOWGOAN
|
MP-08-003-005-001/75
(GALAN)
|
1708003005NRG24090320240764278
|
10/03/2024
|
chatur singh yadav
|
1708003005WL064276
|
chatur singh yadav
|
00354
|
PUNB0193800
|
884
|
0
|
|
|
|
|
|
|
|
|
146
|
NOWGOAN
|
MP-08-003-005-001/75
(GALAN)
|
1708003005NRG24090320240764279
|
10/03/2024
|
guddi
|
1708003005WL064276
|
guddi
|
00354
|
PUNB0193800
|
884
|
0
|
|
|
|
|
|
|
|
|
147
|
NOWGOAN
|
MP-08-003-005-001/9
(GALAN)
|
1708003005NRG24090320240764282
|
10/03/2024
|
moolchandra vishwkarma
|
1708003005WL064276
|
moolchandra vishwkarma
|
00354
|
PUNB0193800
|
884
|
0
|
|
|
|
|
|
|
|
|
148
|
NOWGOAN
|
MP-08-003-005-001/9
(GALAN)
|
1708003005NRG24090320240764283
|
10/03/2024
|
RAMKUMARI VISHWAKARMA
|
1708003005WL064276
|
RAMKUMARI VISHWAKARMA
|
00354
|
PUNB0193800
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
5304
|
|
|
|
|
|
|
|
|
149
|
NOWGOAN
|
MP-08-003-023-001/106
(NEGUNWA)
|
1708003023NRG24090320240764469
|
10/03/2024
|
PANNA RAIKWAR
|
1708003023WL064288
|
PANNA RAIKWAR
|
00415
|
SBIN0000280
|
884
|
0
|
|
|
|
|
|
|
|
|
150
|
NOWGOAN
|
MP-08-003-023-001/117-A
(NEGUNWA)
|
1708003023NRG24090320240764470
|
10/03/2024
|
Chabi Kishor Sahu
|
1708003023WL064288
|
Chabi Kishor Sahu
|
00415
|
SBIN0000280
|
884
|
0
|
|
|
|
|
|
|
|
|
151
|
NOWGOAN
|
MP-08-003-023-001/120
(NEGUNWA)
|
1708003023NRG24090320240764471
|
10/03/2024
|
Santosh barar
|
1708003023WL064288
|
Santosh barar
|
00415
|
SBIN0000280
|
884
|
0
|
|
|
|
|
|
|
|
|
152
|
NOWGOAN
|
MP-08-003-023-001/156-A
(NEGUNWA)
|
1708003023NRG24090320240764474
|
10/03/2024
|
PREN NARAYAN NAMDEV
|
1708003023WL064288
|
PREN NARAYAN NAMDEV
|
00415
|
SBIN0000280
|
884
|
0
|
|
|
|
|
|
|
|
|
153
|
NOWGOAN
|
MP-08-003-023-001/157-A
(NEGUNWA)
|
1708003023NRG24090320240764475
|
10/03/2024
|
Rekha Rajpoot
|
1708003023WL064288
|
Rekha Rajpoot
|
00415
|
SBIN0000280
|
884
|
0
|
|
|
|
|
|
|
|
|
154
|
NOWGOAN
|
MP-08-003-023-001/157-B
(NEGUNWA)
|
1708003023NRG24090320240764476
|
10/03/2024
|
Dileep Rajpoot
|
1708003023WL064288
|
Dileep Rajpoot
|
00415
|
SBIN0000280
|
884
|
0
|
|
|
|
|
|
|
|
|
155
|
NOWGOAN
|
MP-08-003-023-001/169-A
(NEGUNWA)
|
1708003023NRG24090320240764477
|
10/03/2024
|
UMA DEVI DIXIT
|
1708003023WL064288
|
UMA DEVI DIXIT
|
00415
|
SBIN0000280
|
884
|
0
|
|
|
|
|
|
|
|
|
156
|
NOWGOAN
|
MP-08-003-023-001/169-B
(NEGUNWA)
|
1708003023NRG24090320240764478
|
10/03/2024
|
CHANDRABHAN DIXIT
|
1708003023WL064288
|
CHANDRABHAN DIXIT
|
00415
|
SBIN0000280
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722039
|
|
CHANDRABHANDIXIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NOWGOAN
|
MP-08-003-023-001/213
(NEGUNWA)
|
1708003023NRG24090320240764482
|
10/03/2024
|
Pramod Raikwar
|
1708003023WL064288
|
Pramod Raikwar
|
00415
|
SBIN0000280
|
884
|
0
|
|
|
|
|
|
|
|
|
158
|
NOWGOAN
|
MP-08-003-023-001/23
(NEGUNWA)
|
1708003023NRG24090320240764483
|
10/03/2024
|
Bhagirath
|
1708003023WL064288
|
Bhagirath
|
00415
|
SBIN0000280
|
884
|
0
|
|
|
|
|
|
|
|
|
159
|
NOWGOAN
|
MP-08-003-023-001/241
(NEGUNWA)
|
1708003023NRG24090320240764485
|
10/03/2024
|
balchand srivas
|
1708003023WL064288
|
balchand srivas
|
00415
|
SBIN0000280
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722039
|
|
balchandsrivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NOWGOAN
|
MP-08-003-023-001/259-C
(NEGUNWA)
|
1708003023NRG24090320240764488
|
10/03/2024
|
jeetendra gupta
|
1708003023WL064288
|
jeetendra gupta
|
00415
|
SBIN0000280
|
884
|
0
|
|
|
|
|
|
|
|
|
161
|
NOWGOAN
|
MP-08-003-024-001/417-B
(GARROLI)
|
1708003024NRG24090320240764625
|
10/03/2024
|
imhumani deen kushwaha
|
1708003024WL064291
|
imhumani deen kushwaha
|
00415
|
SBIN0000280
|
1200
|
0
|
|
|
|
|
|
|
|
|
162
|
NOWGOAN
|
MP-08-003-024-001/422
(GARROLI)
|
1708003024NRG24090320240764627
|
10/03/2024
|
dhaniram kushwahas
|
1708003024WL064291
|
dhaniram kushwahas
|
00415
|
SBIN0000280
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472722039
|
|
dhaniramkushwahas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NOWGOAN
|
MP-08-003-024-001/526-D
(GARROLI)
|
1708003024NRG24090320240764642
|
10/03/2024
|
murti devi kushwaha
|
1708003024WL064291
|
murti devi kushwaha
|
00415
|
SBIN0000280
|
1200
|
0
|
|
|
|
|
|
|
|
|
164
|
NOWGOAN
|
MP-08-003-024-001/648-A
(GARROLI)
|
1708003024NRG24090320240764647
|
10/03/2024
|
dashrath prasad richhariya
|
1708003024WL064291
|
dashrath prasad richhariya
|
00415
|
SBIN0000280
|
1200
|
0
|
|
|
|
|
|
|
|
|
165
|
NOWGOAN
|
MP-08-003-039-002/109
(KHURDA)
|
1708003039NRG24090320240763909
|
10/03/2024
|
CHHATRAPAL YADAV
|
1708003039WL064250
|
CHHATRAPAL YADAV
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
166
|
NOWGOAN
|
MP-08-003-039-002/305
(KHURDA)
|
1708003039NRG24090320240763910
|
10/03/2024
|
MALTI
|
1708003039WL064250
|
MALTI
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722039
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NOWGOAN
|
MP-08-003-039-002/400
(KHURDA)
|
1708003039NRG24090320240763913
|
10/03/2024
|
BRIJ KISHOR
|
1708003039WL064250
|
BRIJ KISHOR
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
168
|
NOWGOAN
|
MP-08-003-039-002/83-A
(KHURDA)
|
1708003039NRG24090320240763917
|
10/03/2024
|
Seb singh yadav
|
1708003039WL064250
|
Seb singh yadav
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
169
|
NOWGOAN
|
MP-08-003-043-001/87
(BHADESAR)
|
1708003043NRG24100320240765153
|
10/03/2024
|
Mangaldeen raikwar
|
1708003043WL064341
|
Mangaldeen raikwar
|
00415
|
SBIN0000280
|
300
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
4294
|
|
|
|
|
|
|
|
|
170
|
NOWGOAN
|
MP-08-003-049-001/106-B
(NUNA)
|
1708003049NRG24100320240765086
|
10/03/2024
|
paramlal patel
|
1708003049WL064334
|
paramlal patel
|
00415
|
SBIN0002848
|
3
|
0
|
|
|
|
|
|
|
|
|
171
|
NOWGOAN
|
MP-08-003-049-001/108-C
(NUNA)
|
1708003049NRG24100320240765087
|
10/03/2024
|
hanumat patel
|
1708003049WL064334
|
hanumat patel
|
00415
|
SBIN0002848
|
3
|
0
|
|
|
|
|
|
|
|
|
172
|
NOWGOAN
|
MP-08-003-049-001/109-B
(NUNA)
|
1708003049NRG24100320240765088
|
10/03/2024
|
SANTOSH PATEL
|
1708003049WL064334
|
SANTOSH PATEL
|
00415
|
SBIN0002848
|
3
|
0
|
|
|
|
|
|
|
|
|
173
|
NOWGOAN
|
MP-08-003-049-001/128-A
(NUNA)
|
1708003049NRG24100320240765090
|
10/03/2024
|
veer patel
|
1708003049WL064334
|
veer patel
|
00415
|
SBIN0002848
|
3
|
0
|
|
|
|
|
|
|
|
|
174
|
NOWGOAN
|
MP-08-003-049-001/128-C
(NUNA)
|
1708003049NRG24100320240765081
|
10/03/2024
|
sevaram patel
|
1708003049WL064333
|
sevaram patel
|
00415
|
SBIN0002848
|
3
|
0
|
|
|
|
|
|
|
|
|
175
|
NOWGOAN
|
MP-08-003-049-001/16-A
(NUNA)
|
1708003049NRG24100320240765082
|
10/03/2024
|
RAKESH AHIRWAR
|
1708003049WL064333
|
RAKESH AHIRWAR
|
00415
|
SBIN0002848
|
3
|
0
|
|
|
|
|
|
|
|
|
176
|
NOWGOAN
|
MP-08-003-049-001/179-A
(NUNA)
|
1708003049NRG24100320240765083
|
10/03/2024
|
SANTOSH PAL
|
1708003049WL064333
|
SANTOSH PAL
|
00415
|
SBIN0002848
|
3
|
3
|
Processed
|
24/04/2024
|
|
472722039
|
|
SANTOSHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NOWGOAN
|
MP-08-003-049-001/179-B
(NUNA)
|
1708003049NRG24100320240765084
|
10/03/2024
|
nandu pal
|
1708003049WL064333
|
nandu pal
|
00415
|
SBIN0002848
|
3
|
0
|
|
|
|
|
|
|
|
|
178
|
NOWGOAN
|
MP-08-003-049-001/185-A
(NUNA)
|
1708003049NRG24100320240765085
|
10/03/2024
|
gulab patel
|
1708003049WL064333
|
gulab patel
|
00415
|
SBIN0002848
|
3
|
0
|
|
|
|
|
|
|
|
|
179
|
NOWGOAN
|
MP-08-003-051-001/38-D
(KURRAHA)
|
1708003051NRG24090320240763907
|
10/03/2024
|
virendra kumar ahirwar
|
1708003051WL064249
|
virendra kumar ahirwar
|
00415
|
SBIN0002848
|
884
|
0
|
|
|
|
|
|
|
|
|
180
|
NOWGOAN
|
MP-08-003-074-001/106
(GOURARI)
|
1708003074NRG24100320240764758
|
10/03/2024
|
Geeta
|
1708003074WL064297
|
Geeta
|
00415
|
SBIN0002848
|
663
|
0
|
|
|
|
|
|
|
|
|
181
|
NOWGOAN
|
MP-08-003-074-001/106
(GOURARI)
|
1708003074NRG24100320240764757
|
10/03/2024
|
Harprasad
|
1708003074WL064297
|
Harprasad
|
00415
|
SBIN0002848
|
663
|
0
|
|
|
|
|
|
|
|
|
182
|
NOWGOAN
|
MP-08-003-074-001/157-A
(GOURARI)
|
1708003074NRG24100320240764765
|
10/03/2024
|
AKHLESH KUMARI
|
1708003074WL064297
|
AKHLESH KUMARI
|
00415
|
SBIN0002848
|
663
|
0
|
|
|
|
|
|
|
|
|
183
|
NOWGOAN
|
MP-08-003-074-001/199-A
(GOURARI)
|
1708003074NRG24100320240764768
|
10/03/2024
|
JUGGA PAL
|
1708003074WL064297
|
JUGGA PAL
|
00415
|
SBIN0002848
|
663
|
0
|
|
|
|
|
|
|
|
|
184
|
NOWGOAN
|
MP-08-003-074-001/21
(GOURARI)
|
1708003074NRG24100320240764770
|
10/03/2024
|
BASANTI AHIRWAR
|
1708003074WL064297
|
BASANTI AHIRWAR
|
00415
|
SBIN0002848
|
663
|
0
|
|
|
|
|
|
|
|
|
185
|
NOWGOAN
|
MP-08-003-074-001/213-A
(GOURARI)
|
1708003074NRG24100320240764771
|
10/03/2024
|
Khemchandra Kushwaha
|
1708003074WL064297
|
Khemchandra Kushwaha
|
00415
|
SBIN0002848
|
663
|
0
|
|
|
|
|
|
|
|
|
186
|
NOWGOAN
|
MP-08-003-074-001/218
(GOURARI)
|
1708003074NRG24100320240764772
|
10/03/2024
|
HEERA LAL KUSHWAHA
|
1708003074WL064297
|
HEERA LAL KUSHWAHA
|
00415
|
SBIN0002848
|
663
|
0
|
|
|
|
|
|
|
|
|
187
|
NOWGOAN
|
MP-08-003-074-001/249-A
(GOURARI)
|
1708003074NRG24100320240764773
|
10/03/2024
|
PREM SEN
|
1708003074WL064297
|
PREM SEN
|
00415
|
SBIN0002848
|
663
|
0
|
|
|
|
|
|
|
|
|
188
|
NOWGOAN
|
MP-08-003-074-001/253
(GOURARI)
|
1708003074NRG24100320240764774
|
10/03/2024
|
Laxman
|
1708003074WL064297
|
Laxman
|
00415
|
SBIN0002848
|
663
|
0
|
|
|
|
|
|
|
|
|
189
|
NOWGOAN
|
MP-08-003-074-001/260-A
(GOURARI)
|
1708003074NRG24100320240764777
|
10/03/2024
|
Viniyan Kushwaha
|
1708003074WL064297
|
Viniyan Kushwaha
|
00415
|
SBIN0002848
|
663
|
0
|
|
|
|
|
|
|
|
|
190
|
NOWGOAN
|
MP-08-003-074-001/260-B
(GOURARI)
|
1708003074NRG24100320240764778
|
10/03/2024
|
Jagprasad Kushwaha
|
1708003074WL064297
|
Jagprasad Kushwaha
|
00415
|
SBIN0002848
|
663
|
0
|
|
|
|
|
|
|
|
|
191
|
NOWGOAN
|
MP-08-003-074-001/260-B
(GOURARI)
|
1708003074NRG24100320240764779
|
10/03/2024
|
KUSUM KUSHWAHA
|
1708003074WL064297
|
KUSUM KUSHWAHA
|
00415
|
SBIN0002848
|
663
|
0
|
|
|
|
|
|
|
|
|
192
|
NOWGOAN
|
MP-08-003-074-001/260-C
(GOURARI)
|
1708003074NRG24100320240764781
|
10/03/2024
|
KAPOORI KUSHWAHA
|
1708003074WL064297
|
KAPOORI KUSHWAHA
|
00415
|
SBIN0002848
|
663
|
0
|
|
|
|
|
|
|
|
|
193
|
NOWGOAN
|
MP-08-003-074-001/261-A
(GOURARI)
|
1708003074NRG24100320240764782
|
10/03/2024
|
MR KUSHWAHA RAM SEWAK
|
1708003074WL064297
|
MR KUSHWAHA RAM SEWAK
|
00415
|
SBIN0002848
|
663
|
0
|
|
|
|
|
|
|
|
|
194
|
NOWGOAN
|
MP-08-003-074-001/280
(GOURARI)
|
1708003074NRG24100320240764784
|
10/03/2024
|
Laxmi prasad
|
1708003074WL064298
|
Laxmi prasad
|
00415
|
SBIN0002848
|
1326
|
0
|
|
|
|
|
|
|
|
|
195
|
NOWGOAN
|
MP-08-003-074-001/283-A
(GOURARI)
|
1708003074NRG24100320240764785
|
10/03/2024
|
GHANSHYAM KUSHWAHA
|
1708003074WL064298
|
GHANSHYAM KUSHWAHA
|
00415
|
SBIN0002848
|
1326
|
0
|
|
|
|
|
|
|
|
|
196
|
NOWGOAN
|
MP-08-003-074-001/293-C
(GOURARI)
|
1708003074NRG24100320240764789
|
10/03/2024
|
LAXMI KUSHWAHA
|
1708003074WL064298
|
LAXMI KUSHWAHA
|
00415
|
SBIN0002848
|
1326
|
0
|
|
|
|
|
|
|
|
|
197
|
NOWGOAN
|
MP-08-003-074-001/307-A
(GOURARI)
|
1708003074NRG24100320240764797
|
10/03/2024
|
MALTI KUSHWAHA
|
1708003074WL064298
|
MALTI KUSHWAHA
|
00415
|
SBIN0002848
|
1326
|
0
|
|
|
|
|
|
|
|
|
198
|
NOWGOAN
|
MP-08-003-074-001/320
(GOURARI)
|
1708003074NRG24100320240764800
|
10/03/2024
|
UMADEVI KUSHWAHA
|
1708003074WL064298
|
UMADEVI KUSHWAHA
|
00415
|
SBIN0002848
|
1326
|
0
|
|
|
|
|
|
|
|
|
199
|
NOWGOAN
|
MP-08-003-074-001/323-B
(GOURARI)
|
1708003074NRG24100320240764802
|
10/03/2024
|
SUNEETA KUSHAWAHA
|
1708003074WL064298
|
SUNEETA KUSHAWAHA
|
00415
|
SBIN0002848
|
1326
|
0
|
|
|
|
|
|
|
|
|
200
|
NOWGOAN
|
MP-08-003-074-001/35
(GOURARI)
|
1708003074NRG24100320240764803
|
10/03/2024
|
Balkishan
|
1708003074WL064298
|
Balkishan
|
00415
|
SBIN0002848
|
1326
|
0
|
|
|
|
|
|
|
|
|
201
|
NOWGOAN
|
MP-08-003-074-001/54
(GOURARI)
|
1708003074NRG24100320240764806
|
10/03/2024
|
Sundarlal Kushwaha
|
1708003074WL064298
|
Sundarlal Kushwaha
|
00415
|
SBIN0002848
|
1326
|
0
|
|
|
|
|
|
|
|
|
202
|
NOWGOAN
|
MP-08-003-074-001/67
(GOURARI)
|
1708003074NRG24100320240764807
|
10/03/2024
|
Jagdeesh
|
1708003074WL064298
|
Jagdeesh
|
00415
|
SBIN0002848
|
1326
|
0
|
|
|
|
|
|
|
|
|
203
|
NOWGOAN
|
MP-08-003-074-001/79
(GOURARI)
|
1708003074NRG24100320240764808
|
10/03/2024
|
NAND KISHOR KUSHWAHA
|
1708003074WL064298
|
NAND KISHOR KUSHWAHA
|
00415
|
SBIN0002848
|
1326
|
0
|
|
|
|
|
|
|
|
|
204
|
NOWGOAN
|
MP-08-003-074-001/92
(GOURARI)
|
1708003074NRG24100320240764809
|
10/03/2024
|
NANDRAM KUSHWAHA
|
1708003074WL064298
|
NANDRAM KUSHWAHA
|
00415
|
SBIN0002848
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24779
|
3
|
|
|
|
|
|
|
|
|
205
|
NOWGOAN
|
MP-08-003-005-001/173
(GALAN)
|
1708003005NRG24090320240764254
|
10/03/2024
|
sheelu senger
|
1708003005WL064276
|
sheelu senger
|
00415
|
SBIN0002854
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722039
|
|
sheelusenger
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NOWGOAN
|
MP-08-003-005-001/225
(GALAN)
|
1708003005NRG24090320240764261
|
10/03/2024
|
Surender
|
1708003005WL064276
|
Surender
|
00415
|
SBIN0002854
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722039
|
|
Surender
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NOWGOAN
|
MP-08-003-005-001/257-A
(GALAN)
|
1708003005NRG24090320240764265
|
10/03/2024
|
nitin kumar
|
1708003005WL064276
|
nitin kumar
|
00415
|
SBIN0002854
|
884
|
0
|
|
|
|
|
|
|
|
|
208
|
NOWGOAN
|
MP-08-003-005-001/279-A
(GALAN)
|
1708003005NRG24090320240764270
|
10/03/2024
|
RAMJEEVAN YADAV
|
1708003005WL064276
|
RAMJEEVAN YADAV
|
00415
|
SBIN0002854
|
884
|
0
|
|
|
|
|
|
|
|
|
209
|
NOWGOAN
|
MP-08-003-005-001/28
(GALAN)
|
1708003005NRG24090320240764271
|
10/03/2024
|
uttam kumar ahirwar
|
1708003005WL064276
|
uttam kumar ahirwar
|
00415
|
SBIN0002854
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722039
|
|
uttamkumarahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
2652
|
|
|
|
|
|
|
|
|
210
|
NOWGOAN
|
MP-08-003-069-001/197
(PUR)
|
1708003069NRG24100320240764907
|
10/03/2024
|
chhanga patel
|
1708003069WL064312
|
chhanga patel
|
00415
|
SBIN0013662
|
1414
|
0
|
|
|
|
|
|
|
|
|
211
|
NOWGOAN
|
MP-08-003-069-001/61-A
(PUR)
|
1708003069NRG24100320240764962
|
10/03/2024
|
RAKESH AHIRWAR
|
1708003069WL064321
|
RAKESH AHIRWAR
|
00415
|
SBIN0013662
|
900
|
900
|
Processed
|
24/04/2024
|
|
472722039
|
|
RAKESHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NOWGOAN
|
MP-08-003-069-002/10-B
(PUR)
|
1708003069NRG24100320240764963
|
10/03/2024
|
savita raikwar
|
1708003069WL064321
|
savita raikwar
|
00415
|
SBIN0013662
|
900
|
900
|
Processed
|
24/04/2024
|
|
472722039
|
|
savitaraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NOWGOAN
|
MP-08-003-069-002/126
(PUR)
|
1708003069NRG24100320240764965
|
10/03/2024
|
nandram kushwaha
|
1708003069WL064321
|
nandram kushwaha
|
00415
|
SBIN0013662
|
900
|
0
|
|
|
|
|
|
|
|
|
214
|
NOWGOAN
|
MP-08-003-069-002/35-B
(PUR)
|
1708003069NRG24100320240764969
|
10/03/2024
|
shagun bai prajapati
|
1708003069WL064321
|
shagun bai prajapati
|
00415
|
SBIN0013662
|
900
|
0
|
|
|
|
|
|
|
|
|
215
|
NOWGOAN
|
MP-08-003-069-002/385
(PUR)
|
1708003069NRG24100320240764970
|
10/03/2024
|
BALRAM PRAJAPATI
|
1708003069WL064321
|
BALRAM PRAJAPATI
|
00415
|
SBIN0013662
|
900
|
900
|
Processed
|
24/04/2024
|
|
472722039
|
|
BALRAMPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NOWGOAN
|
MP-08-003-071-001/105-A
(SAILA)
|
1708003071NRG24100320240765176
|
10/03/2024
|
Aajuddee patel
|
1708003071WL064345
|
Aajuddee patel
|
00415
|
SBIN0013662
|
1547
|
0
|
|
|
|
|
|
|
|
|
217
|
NOWGOAN
|
MP-08-003-071-001/107-B
(SAILA)
|
1708003071NRG24090320240763188
|
10/03/2024
|
Lakhan sen
|
1708003071WL064221
|
Lakhan sen
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
218
|
NOWGOAN
|
MP-08-003-071-001/107-C
(SAILA)
|
1708003071NRG24090320240763189
|
10/03/2024
|
aBabu lal sen
|
1708003071WL064221
|
aBabu lal sen
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
219
|
NOWGOAN
|
MP-08-003-071-001/11
(SAILA)
|
1708003071NRG24090320240763190
|
10/03/2024
|
bidyadevi sen
|
1708003071WL064221
|
bidyadevi sen
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
220
|
NOWGOAN
|
MP-08-003-071-001/12-B
(SAILA)
|
1708003071NRG24090320240763144
|
10/03/2024
|
Kuresha Khatoon
|
1708003071WL064220
|
Kuresha Khatoon
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
221
|
NOWGOAN
|
MP-08-003-071-001/123
(SAILA)
|
1708003071NRG24090320240763196
|
10/03/2024
|
meera
|
1708003071WL064221
|
meera
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
222
|
NOWGOAN
|
MP-08-003-071-001/14-C
(SAILA)
|
1708003071NRG24090320240763197
|
10/03/2024
|
Premlal Kushwaha
|
1708003071WL064221
|
Premlal Kushwaha
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
223
|
NOWGOAN
|
MP-08-003-071-001/142-C
(SAILA)
|
1708003071NRG24090320240763198
|
10/03/2024
|
Devideen Patel
|
1708003071WL064221
|
Devideen Patel
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
224
|
NOWGOAN
|
MP-08-003-071-001/161-B
(SAILA)
|
1708003071NRG24090320240763203
|
10/03/2024
|
Seeta Devi Patel
|
1708003071WL064221
|
Seeta Devi Patel
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
225
|
NOWGOAN
|
MP-08-003-071-001/168
(SAILA)
|
1708003071NRG24090320240763205
|
10/03/2024
|
gyasi patel
|
1708003071WL064221
|
gyasi patel
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
226
|
NOWGOAN
|
MP-08-003-071-001/168-A
(SAILA)
|
1708003071NRG24090320240763206
|
10/03/2024
|
Sushama Patel
|
1708003071WL064221
|
Sushama Patel
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
227
|
NOWGOAN
|
MP-08-003-071-001/208
(SAILA)
|
1708003071NRG24090320240763218
|
10/03/2024
|
shankar lal patel
|
1708003071WL064221
|
shankar lal patel
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
228
|
NOWGOAN
|
MP-08-003-071-001/208-A
(SAILA)
|
1708003071NRG24090320240763219
|
10/03/2024
|
DAYARAM PATEL
|
1708003071WL064221
|
DAYARAM PATEL
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
229
|
NOWGOAN
|
MP-08-003-071-001/230-A
(SAILA)
|
1708003071NRG24090320240763146
|
10/03/2024
|
Ramesh Patel
|
1708003071WL064220
|
Ramesh Patel
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
230
|
NOWGOAN
|
MP-08-003-071-001/235-A
(SAILA)
|
1708003071NRG24100320240765180
|
10/03/2024
|
Sharmila Patel
|
1708003071WL064345
|
Sharmila Patel
|
00415
|
SBIN0013662
|
1547
|
0
|
|
|
|
|
|
|
|
|
231
|
NOWGOAN
|
MP-08-003-071-001/28-A
(SAILA)
|
1708003071NRG24090320240763225
|
10/03/2024
|
BHUMANI SINGH
|
1708003071WL064221
|
BHUMANI SINGH
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
232
|
NOWGOAN
|
MP-08-003-071-001/32-A
(SAILA)
|
1708003071NRG24090320240763227
|
10/03/2024
|
Bhagbali kushwaha
|
1708003071WL064221
|
Bhagbali kushwaha
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
233
|
NOWGOAN
|
MP-08-003-071-001/34
(SAILA)
|
1708003071NRG24090320240763228
|
10/03/2024
|
Banibai ahirwa
|
1708003071WL064221
|
Banibai ahirwa
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
234
|
NOWGOAN
|
MP-08-003-071-001/34-B
(SAILA)
|
1708003071NRG24100320240765185
|
10/03/2024
|
Kavita Ahirwar
|
1708003071WL064345
|
Kavita Ahirwar
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472722039
|
|
KavitaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NOWGOAN
|
MP-08-003-071-001/376-A
(SAILA)
|
1708003071NRG24090320240763148
|
10/03/2024
|
Rajabai Patel
|
1708003071WL064220
|
Rajabai Patel
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
236
|
NOWGOAN
|
MP-08-003-071-001/378
(SAILA)
|
1708003071NRG24090320240763149
|
10/03/2024
|
kalicharan patel
|
1708003071WL064220
|
kalicharan patel
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
237
|
NOWGOAN
|
MP-08-003-071-001/76
(SAILA)
|
1708003071NRG24100320240765190
|
10/03/2024
|
Ram Kishun Prajapati
|
1708003071WL064345
|
Ram Kishun Prajapati
|
00415
|
SBIN0013662
|
1547
|
0
|
|
|
|
|
|
|
|
|
238
|
NOWGOAN
|
MP-08-003-071-001/83-D
(SAILA)
|
1708003071NRG24090320240763169
|
10/03/2024
|
Rajkuwar Pal
|
1708003071WL064220
|
Rajkuwar Pal
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
239
|
NOWGOAN
|
MP-08-003-071-001/84-D
(SAILA)
|
1708003071NRG24090320240763171
|
10/03/2024
|
Ramdevi Pal
|
1708003071WL064220
|
Ramdevi Pal
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
240
|
NOWGOAN
|
MP-08-003-071-001/86-D
(SAILA)
|
1708003071NRG24100320240765194
|
10/03/2024
|
Arun Patel
|
1708003071WL064345
|
Arun Patel
|
00415
|
SBIN0013662
|
1547
|
0
|
|
|
|
|
|
|
|
|
241
|
NOWGOAN
|
MP-08-003-071-001/87-A
(SAILA)
|
1708003071NRG24090320240763173
|
10/03/2024
|
Chhannulal ahirwar
|
1708003071WL064220
|
Chhannulal ahirwar
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
242
|
NOWGOAN
|
MP-08-003-071-001/88-B
(SAILA)
|
1708003071NRG24100320240765196
|
10/03/2024
|
Geeta Patel
|
1708003071WL064345
|
Geeta Patel
|
00415
|
SBIN0013662
|
1547
|
0
|
|
|
|
|
|
|
|
|
243
|
NOWGOAN
|
MP-08-003-071-001/89-C
(SAILA)
|
1708003071NRG24090320240763177
|
10/03/2024
|
Mayadevi Kushwaha
|
1708003071WL064220
|
Mayadevi Kushwaha
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
244
|
NOWGOAN
|
MP-08-003-071-001/95-C
(SAILA)
|
1708003071NRG24090320240763179
|
10/03/2024
|
Kaushilya Patel
|
1708003071WL064220
|
Kaushilya Patel
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
245
|
NOWGOAN
|
MP-08-003-071-001/96-B
(SAILA)
|
1708003071NRG24090320240763181
|
10/03/2024
|
Suneeta Patel
|
1708003071WL064220
|
Suneeta Patel
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
246
|
NOWGOAN
|
MP-08-003-071-001/96-C
(SAILA)
|
1708003071NRG24090320240763182
|
10/03/2024
|
Ramkunvar Patel
|
1708003071WL064220
|
Ramkunvar Patel
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
247
|
NOWGOAN
|
MP-08-003-074-001/301-B
(GOURARI)
|
1708003074NRG24100320240764793
|
10/03/2024
|
BALRAM KUSHWAHA
|
1708003074WL064298
|
BALRAM KUSHWAHA
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
248
|
NOWGOAN
|
MP-08-003-074-001/37
(GOURARI)
|
1708003074NRG24100320240764804
|
10/03/2024
|
GAURA KUSHWAHA
|
1708003074WL064298
|
GAURA KUSHWAHA
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50998
|
4247
|
|
|
|
|
|
|
|
|
249
|
NOWGOAN
|
MP-08-003-023-001/182-A
(NEGUNWA)
|
1708003023NRG24090320240764479
|
10/03/2024
|
KRISHNA GOPAL KUSHWAHA
|
1708003023WL064288
|
KRISHNA GOPAL KUSHWAHA
|
00468
|
UBIN0559458
|
884
|
0
|
|
|
|
|
|
|
|
|
250
|
NOWGOAN
|
MP-08-003-023-001/251-B
(NEGUNWA)
|
1708003023NRG24090320240764487
|
10/03/2024
|
ARJUN KUSHWAHA
|
1708003023WL064288
|
ARJUN KUSHWAHA
|
00468
|
UBIN0559458
|
884
|
0
|
|
|
|
|
|
|
|
|
251
|
NOWGOAN
|
MP-08-003-024-001/285-A
(GARROLI)
|
1708003024NRG24090320240764621
|
10/03/2024
|
dayashankar kushwaha
|
1708003024WL064291
|
dayashankar kushwaha
|
00468
|
UBIN0559458
|
1200
|
0
|
|
|
|
|
|
|
|
|
252
|
NOWGOAN
|
MP-08-003-024-001/394-A
(GARROLI)
|
1708003024NRG24090320240764622
|
10/03/2024
|
yogendra singh yadav
|
1708003024WL064291
|
yogendra singh yadav
|
00468
|
UBIN0559458
|
1200
|
0
|
|
|
|
|
|
|
|
|
253
|
NOWGOAN
|
MP-08-003-024-001/6
(GARROLI)
|
1708003024NRG24090320240764645
|
10/03/2024
|
ramratan bunkar
|
1708003024WL064291
|
ramratan bunkar
|
00468
|
UBIN0559458
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472722039
|
|
ramratanbunkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NOWGOAN
|
MP-08-003-039-002/403
(KHURDA)
|
1708003039NRG24090320240763914
|
10/03/2024
|
ROHIT YADAV
|
1708003039WL064250
|
ROHIT YADAV
|
00468
|
UBIN0559458
|
1326
|
0
|
|
|
|
|
|
|
|
|
255
|
NOWGOAN
|
MP-08-003-043-001/286-A
(BHADESAR)
|
1708003043NRG24100320240765156
|
10/03/2024
|
dheerendra singh
|
1708003043WL064342
|
dheerendra singh
|
00468
|
UBIN0559458
|
264
|
0
|
|
|
|
|
|
|
|
|
256
|
NOWGOAN
|
MP-08-003-043-001/53-B
(BHADESAR)
|
1708003043NRG24100320240765151
|
10/03/2024
|
dulichandr ahirwar
|
1708003043WL064340
|
dulichandr ahirwar
|
00468
|
UBIN0559458
|
400
|
0
|
|
|
|
|
|
|
|
|
257
|
NOWGOAN
|
MP-08-003-043-001/70-A
(BHADESAR)
|
1708003043NRG24100320240765152
|
10/03/2024
|
anil barar
|
1708003043WL064341
|
anil barar
|
00468
|
UBIN0559458
|
300
|
300
|
Rejected
|
23/04/2024
|
|
472722039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7658
|
1500
|
|
|
|
|
|
|
|
|
258
|
NOWGOAN
|
MP-08-003-005-001/163
(GALAN)
|
1708003005NRG24090320240764251
|
10/03/2024
|
gulab vishwkarma
|
1708003005WL064276
|
gulab vishwkarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
23/04/2024
|
|
472722039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
NOWGOAN
|
MP-08-003-005-001/173
(GALAN)
|
1708003005NRG24090320240764253
|
10/03/2024
|
chandra pal singh senger
|
1708003005WL064276
|
chandra pal singh senger
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
260
|
NOWGOAN
|
MP-08-003-005-001/204
(GALAN)
|
1708003005NRG24090320240764259
|
10/03/2024
|
Phoolchandra
|
1708003005WL064276
|
Phoolchandra
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
261
|
NOWGOAN
|
MP-08-003-005-001/204
(GALAN)
|
1708003005NRG24090320240764260
|
10/03/2024
|
Phoolchandra
|
1708003005WL064276
|
Phoolchandra
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
262
|
NOWGOAN
|
MP-08-003-005-001/257-A
(GALAN)
|
1708003005NRG24090320240764263
|
10/03/2024
|
mithlesh devi
|
1708003005WL064276
|
mithlesh devi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722039
|
|
mithleshdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NOWGOAN
|
MP-08-003-005-001/260-A
(GALAN)
|
1708003005NRG24090320240764269
|
10/03/2024
|
Harikesh
|
1708003005WL064276
|
Harikesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722039
|
|
Harikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NOWGOAN
|
MP-08-003-005-001/302-C
(GALAN)
|
1708003005NRG24090320240764275
|
10/03/2024
|
vijay bahadur
|
1708003005WL064276
|
vijay bahadur
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
265
|
NOWGOAN
|
MP-08-003-005-001/80
(GALAN)
|
1708003005NRG24090320240764280
|
10/03/2024
|
Harnarayan
|
1708003005WL064276
|
Harnarayan
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
266
|
NOWGOAN
|
MP-08-003-005-001/80
(GALAN)
|
1708003005NRG24090320240764281
|
10/03/2024
|
Harnarayan
|
1708003005WL064276
|
Harnarayan
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
267
|
NOWGOAN
|
MP-08-003-023-001/10-A
(NEGUNWA)
|
1708003023NRG24090320240764468
|
10/03/2024
|
GYAN BARAR
|
1708003023WL064288
|
GYAN BARAR
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
268
|
NOWGOAN
|
MP-08-003-023-001/146-A
(NEGUNWA)
|
1708003023NRG24090320240764472
|
10/03/2024
|
PARS RAM
|
1708003023WL064288
|
PARS RAM
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
269
|
NOWGOAN
|
MP-08-003-023-001/194
(NEGUNWA)
|
1708003023NRG24090320240764480
|
10/03/2024
|
DEV SINGH RAJPOOT
|
1708003023WL064288
|
DEV SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722039
|
|
DEVSINGHRAJPOOT
|
INDIAN BANK(607105)
|
|
270
|
NOWGOAN
|
MP-08-003-023-001/199-B
(NEGUNWA)
|
1708003023NRG24090320240764481
|
10/03/2024
|
Raju Ahirwar
|
1708003023WL064288
|
Raju Ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
271
|
NOWGOAN
|
MP-08-003-023-001/283-A
(NEGUNWA)
|
1708003023NRG24090320240764491
|
10/03/2024
|
RAMSWRUP KUSHWAHA
|
1708003023WL064288
|
RAMSWRUP KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722039
|
|
RAMSWRUPKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NOWGOAN
|
MP-08-003-024-001/228-A
(GARROLI)
|
1708003024NRG24090320240764618
|
10/03/2024
|
govindas sahu
|
1708003024WL064291
|
govindas sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
273
|
NOWGOAN
|
MP-08-003-024-001/283-A
(GARROLI)
|
1708003024NRG24090320240764620
|
10/03/2024
|
bhadur pal
|
1708003024WL064291
|
bhadur pal
|
00602
|
SBIN0RRMBGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
274
|
NOWGOAN
|
MP-08-003-024-001/4
(GARROLI)
|
1708003024NRG24090320240764623
|
10/03/2024
|
vimla kushwaha
|
1708003024WL064291
|
vimla kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
275
|
NOWGOAN
|
MP-08-003-024-001/417-A
(GARROLI)
|
1708003024NRG24090320240764624
|
10/03/2024
|
jagdeesh prasad kushwaha
|
1708003024WL064291
|
jagdeesh prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
276
|
NOWGOAN
|
MP-08-003-024-001/418-A
(GARROLI)
|
1708003024NRG24090320240764626
|
10/03/2024
|
ratiram kushwaha
|
1708003024WL064291
|
ratiram kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
277
|
NOWGOAN
|
MP-08-003-024-001/435
(GARROLI)
|
1708003024NRG24090320240764628
|
10/03/2024
|
Javid
|
1708003024WL064291
|
Javid
|
00602
|
SBIN0RRMBGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
278
|
NOWGOAN
|
MP-08-003-024-001/435-B
(GARROLI)
|
1708003024NRG24090320240764629
|
10/03/2024
|
savir khan
|
1708003024WL064291
|
savir khan
|
00602
|
SBIN0RRMBGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
279
|
NOWGOAN
|
MP-08-003-024-001/458-A
(GARROLI)
|
1708003024NRG24090320240764630
|
10/03/2024
|
chiranji lal
|
1708003024WL064291
|
chiranji lal
|
00602
|
SBIN0RRMBGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
280
|
NOWGOAN
|
MP-08-003-024-001/471-B
(GARROLI)
|
1708003024NRG24090320240764631
|
10/03/2024
|
deendyal prajpati
|
1708003024WL064291
|
deendyal prajpati
|
00602
|
SBIN0RRMBGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
281
|
NOWGOAN
|
MP-08-003-024-001/480
(GARROLI)
|
1708003024NRG24090320240764632
|
10/03/2024
|
Omprakash
|
1708003024WL064291
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
282
|
NOWGOAN
|
MP-08-003-024-001/481
(GARROLI)
|
1708003024NRG24090320240764633
|
10/03/2024
|
Chiranji lal bhadauriya
|
1708003024WL064291
|
Chiranji lal bhadauriya
|
00602
|
SBIN0RRMBGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
283
|
NOWGOAN
|
MP-08-003-024-001/526
(GARROLI)
|
1708003024NRG24090320240764635
|
10/03/2024
|
Thakurdas
|
1708003024WL064291
|
Thakurdas
|
00602
|
SBIN0RRMBGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
284
|
NOWGOAN
|
MP-08-003-024-001/526
(GARROLI)
|
1708003024NRG24090320240764636
|
10/03/2024
|
thakurdas kushwaha
|
1708003024WL064291
|
thakurdas kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
285
|
NOWGOAN
|
MP-08-003-024-001/526-A
(GARROLI)
|
1708003024NRG24090320240764637
|
10/03/2024
|
chandra bhan kushwaha
|
1708003024WL064291
|
chandra bhan kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
286
|
NOWGOAN
|
MP-08-003-024-001/526-C
(GARROLI)
|
1708003024NRG24090320240764639
|
10/03/2024
|
khemchandra kushwaha
|
1708003024WL064291
|
khemchandra kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
287
|
NOWGOAN
|
MP-08-003-024-001/526-D
(GARROLI)
|
1708003024NRG24090320240764641
|
10/03/2024
|
dhuram kushwaha
|
1708003024WL064291
|
dhuram kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
288
|
NOWGOAN
|
MP-08-003-024-001/549
(GARROLI)
|
1708003024NRG24090320240764643
|
10/03/2024
|
Shekhmuhammad
|
1708003024WL064291
|
Shekhmuhammad
|
00602
|
SBIN0RRMBGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
289
|
NOWGOAN
|
MP-08-003-024-001/643-A
(GARROLI)
|
1708003024NRG24090320240764646
|
10/03/2024
|
rajendra prasad napit
|
1708003024WL064291
|
rajendra prasad napit
|
00602
|
SBIN0RRMBGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
290
|
NOWGOAN
|
MP-08-003-024-001/688-B
(GARROLI)
|
1708003024NRG24090320240764648
|
10/03/2024
|
rakesh sahoo
|
1708003024WL064291
|
rakesh sahoo
|
00602
|
SBIN0RRMBGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
291
|
NOWGOAN
|
MP-08-003-029-003/109
()
|
1708003076NRG24090320240762506
|
10/03/2024
|
PREMCHANDRA AHIRWAR
|
1708003076WL064194
|
PREMCHANDRA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472722039
|
|
PREMCHANDRAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NOWGOAN
|
MP-08-003-039-002/50
(KHURDA)
|
1708003039NRG24090320240763915
|
10/03/2024
|
JOYSINGH VISHWAKARMA
|
1708003039WL064250
|
JOYSINGH VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
293
|
NOWGOAN
|
MP-08-003-039-002/61-A
(KHURDA)
|
1708003039NRG24090320240763916
|
10/03/2024
|
Bhoopat Yadav
|
1708003039WL064250
|
Bhoopat Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
294
|
NOWGOAN
|
MP-08-003-043-001/278-A
(BHADESAR)
|
1708003043NRG24100320240765155
|
10/03/2024
|
Bhagwandas Ahirwar
|
1708003043WL064342
|
Bhagwandas Ahirwar
|
00602
|
SBIN0RRMBGB
|
264
|
0
|
|
|
|
|
|
|
|
|
295
|
NOWGOAN
|
MP-08-003-043-001/47
(BHADESAR)
|
1708003043NRG24100320240765143
|
10/03/2024
|
Banta Sem
|
1708003043WL064337
|
Banta Sem
|
00602
|
SBIN0RRMBGB
|
400
|
0
|
|
|
|
|
|
|
|
|
296
|
NOWGOAN
|
MP-08-003-051-001/489
(KURRAHA)
|
1708003051NRG24090320240763908
|
10/03/2024
|
BHAGWATI AHIRWAR
|
1708003051WL064249
|
BHAGWATI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
297
|
NOWGOAN
|
MP-08-003-071-001/72-D
(SAILA)
|
1708003071NRG24090320240763161
|
10/03/2024
|
Sarswati Patel
|
1708003071WL064220
|
Sarswati Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
298
|
NOWGOAN
|
MP-08-003-071-001/82-A
(SAILA)
|
1708003071NRG24090320240763167
|
10/03/2024
|
Sangeeta Patel
|
1708003071WL064220
|
Sangeeta Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
299
|
NOWGOAN
|
MP-08-003-071-001/87-D
(SAILA)
|
1708003071NRG24090320240763174
|
10/03/2024
|
Bhagwati Gupta
|
1708003071WL064220
|
Bhagwati Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
300
|
NOWGOAN
|
MP-08-003-071-001/88-A
(SAILA)
|
1708003071NRG24090320240763175
|
10/03/2024
|
Devendra Gupta
|
1708003071WL064220
|
Devendra Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
301
|
NOWGOAN
|
MP-08-003-074-001/157
(GOURARI)
|
1708003074NRG24100320240764763
|
10/03/2024
|
JEETENDRA KUSHWAHA
|
1708003074WL064297
|
JEETENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46543
|
5620
|
|
|
|
|
|
|
|
|
302
|
NOWGOAN
|
MP-08-003-043-001/252
(BHADESAR)
|
1708003043NRG24100320240765154
|
10/03/2024
|
bimlesh rajpoot
|
1708003043WL064342
|
bimlesh rajpoot
|
00688
|
FINO0001001
|
264
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264
|
0
|
|
|
|
|
|
|
|
|
303
|
NOWGOAN
|
MP-08-003-005-001/18-A
(GALAN)
|
1708003005NRG24090320240764255
|
10/03/2024
|
DAYASANKAR RAI
|
1708003005WL064276
|
DAYASANKAR RAI
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
304
|
NOWGOAN
|
MP-08-003-005-001/18-A
(GALAN)
|
1708003005NRG24090320240764256
|
10/03/2024
|
MEENA RAI
|
1708003005WL064276
|
MEENA RAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722039
|
|
MEENARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
NOWGOAN
|
MP-08-003-005-001/200-A
(GALAN)
|
1708003005NRG24090320240764258
|
10/03/2024
|
vidya devi rajpoot
|
1708003005WL064276
|
vidya devi rajpoot
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722039
|
|
vidyadevirajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
NOWGOAN
|
MP-08-003-024-001/261-B
(GARROLI)
|
1708003024NRG24090320240764619
|
10/03/2024
|
bhagirath kushwaha
|
1708003024WL064291
|
bhagirath kushwaha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472722039
|
|
bhagirathkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
NOWGOAN
|
MP-08-003-024-001/525-B
(GARROLI)
|
1708003024NRG24090320240764634
|
10/03/2024
|
bhagirath kushwaha
|
1708003024WL064291
|
bhagirath kushwaha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472722039
|
|
bhagirathkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
NOWGOAN
|
MP-08-003-024-001/566
(GARROLI)
|
1708003024NRG24090320240764644
|
10/03/2024
|
mahendra kumar raikwar
|
1708003024WL064291
|
mahendra kumar raikwar
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
309
|
NOWGOAN
|
MP-08-003-024-001/9
(GARROLI)
|
1708003024NRG24090320240764649
|
10/03/2024
|
Pooran
|
1708003024WL064291
|
Pooran
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472722039
|
|
Pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
NOWGOAN
|
MP-08-003-071-001/143-B
(SAILA)
|
1708003071NRG24090320240763199
|
10/03/2024
|
Sohan Patel
|
1708003071WL064221
|
Sohan Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722039
|
|
SohanPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
NOWGOAN
|
MP-08-003-071-001/76-C
(SAILA)
|
1708003071NRG24090320240763166
|
10/03/2024
|
Pana Patel
|
1708003071WL064220
|
Pana Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722039
|
|
PanaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
NOWGOAN
|
MP-08-003-071-001/83-C
(SAILA)
|
1708003071NRG24100320240765191
|
10/03/2024
|
Aneeta Patel
|
1708003071WL064345
|
Aneeta Patel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472722039
|
|
AneetaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
NOWGOAN
|
MP-08-003-071-001/85-D
(SAILA)
|
1708003071NRG24100320240765192
|
10/03/2024
|
Aneeta Patel
|
1708003071WL064345
|
Aneeta Patel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472722039
|
|
AneetaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13198
|
11114
|
|
|
|
|
|
|
|
|
314
|
NOWGOAN
|
MP-08-003-071-001/3-C
(SAILA)
|
1708003071NRG24090320240763226
|
10/03/2024
|
Parsu Patel
|
1708003071WL064221
|
Parsu Patel
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
315
|
NOWGOAN
|
MP-08-003-074-001/293
(GOURARI)
|
1708003074NRG24100320240764786
|
10/03/2024
|
Premnarayan Kushwaha
|
1708003074WL064298
|
Premnarayan Kushwaha
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341939
|
44585
|
|
|
|
|
|
|
|