|
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)
|
1708003059NRG24170120240657570
|
17/01/2024
|
Kamlesh Pal
|
1708003059WL056244
|
Kamlesh Pal
|
00045
|
BARB0HAMAXX
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
2
|
NOWGOAN
|
MP-08-003-054-001/36
(KHIRI)
|
1708003054NRG24160120240656969
|
17/01/2024
|
Vandan Ahirwar
|
1708003054WL056182
|
Vandan Ahirwar
|
00045
|
BARB0MAHCHH
|
884
|
0
|
|
|
|
|
|
|
|
|
3
|
NOWGOAN
|
MP-08-003-054-001/45-B
(KHIRI)
|
1708003054NRG24160120240656971
|
17/01/2024
|
Brajesh giri
|
1708003054WL056182
|
Brajesh giri
|
00045
|
BARB0MAHCHH
|
884
|
0
|
|
|
|
|
|
|
|
|
4
|
NOWGOAN
|
MP-08-003-059-001/100
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657344
|
17/01/2024
|
Ravindra kumar chaube
|
1708003059WL056219
|
Ravindra kumar chaube
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
NOWGOAN
|
MP-08-003-059-001/138-A
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657571
|
17/01/2024
|
Roshni richhariya
|
1708003059WL056244
|
Roshni richhariya
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
6
|
NOWGOAN
|
MP-08-003-059-001/176
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657572
|
17/01/2024
|
Baldev pal
|
1708003059WL056244
|
Baldev pal
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
7
|
NOWGOAN
|
MP-08-003-059-001/201
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657348
|
17/01/2024
|
brajbihari
|
1708003059WL056219
|
brajbihari
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
NOWGOAN
|
MP-08-003-059-001/201
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657349
|
17/01/2024
|
pushpa devi
|
1708003059WL056219
|
pushpa devi
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
NOWGOAN
|
MP-08-003-059-001/41
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657351
|
17/01/2024
|
parvati vishvkarma
|
1708003059WL056219
|
parvati vishvkarma
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
NOWGOAN
|
MP-08-003-059-001/58-A
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657354
|
17/01/2024
|
Amar
|
1708003059WL056219
|
Amar
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
NOWGOAN
|
MP-08-003-059-001/75
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657358
|
17/01/2024
|
PUSHOTTAM
|
1708003059WL056219
|
PUSHOTTAM
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
NOWGOAN
|
MP-08-003-059-001/97
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657582
|
17/01/2024
|
Chintaharan pathak
|
1708003059WL056244
|
Chintaharan pathak
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583392
|
|
Chintaharanpathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NOWGOAN
|
MP-08-003-059-001/99
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657360
|
17/01/2024
|
Devendra pathak
|
1708003059WL056219
|
Devendra pathak
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
NOWGOAN
|
MP-08-003-059-001/99
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657584
|
17/01/2024
|
Rajesh pathak
|
1708003059WL056244
|
Rajesh pathak
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
NOWGOAN
|
MP-08-003-059-003/22
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657674
|
17/01/2024
|
thakurdas patel
|
1708003059WL056249
|
thakurdas patel
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
16
|
NOWGOAN
|
MP-08-003-059-003/25-A
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657675
|
17/01/2024
|
SARMAN AHIRWAR
|
1708003059WL056249
|
SARMAN AHIRWAR
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
17
|
NOWGOAN
|
MP-08-003-059-003/26
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657677
|
17/01/2024
|
PRITI SEN
|
1708003059WL056249
|
PRITI SEN
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
18
|
NOWGOAN
|
MP-08-003-059-003/49
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657680
|
17/01/2024
|
Suneeta Patel
|
1708003059WL056249
|
Suneeta Patel
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
19
|
NOWGOAN
|
MP-08-003-059-003/50
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657681
|
17/01/2024
|
Suresh Rawat
|
1708003059WL056249
|
Suresh Rawat
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
20
|
NOWGOAN
|
MP-08-003-059-003/60
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657683
|
17/01/2024
|
Mangadeen
|
1708003059WL056249
|
Mangadeen
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
21
|
NOWGOAN
|
MP-08-003-059-003/84
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657685
|
17/01/2024
|
Balkishn Ahirwar
|
1708003059WL056249
|
Balkishn Ahirwar
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
22
|
NOWGOAN
|
MP-08-003-059-003/97
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657687
|
17/01/2024
|
Susheela rajak
|
1708003059WL056249
|
Susheela rajak
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
1326
|
|
|
|
|
|
|
|
|
23
|
NOWGOAN
|
MP-08-003-024-001/128
(GARROLI)
|
1708003024NRG24170120240657314
|
17/01/2024
|
basant singh
|
1708003024WL056215
|
basant singh
|
00045
|
BARB0NOWGAO
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
24
|
NOWGOAN
|
MP-08-003-024-001/195-A
(GARROLI)
|
1708003024NRG24170120240657319
|
17/01/2024
|
virendra kumar niranjan
|
1708003024WL056216
|
virendra kumar niranjan
|
00114
|
CBIN0MPDCAF
|
903
|
0
|
|
|
|
|
|
|
|
|
25
|
NOWGOAN
|
MP-08-003-024-001/196-A
(GARROLI)
|
1708003024NRG24170120240657320
|
17/01/2024
|
deen dayal niranjan
|
1708003024WL056216
|
deen dayal niranjan
|
00114
|
CBIN0MPDCAF
|
903
|
903
|
Processed
|
14/03/2024
|
|
706583392
|
|
deendayalniranjan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
903
|
|
|
|
|
|
|
|
|
26
|
NOWGOAN
|
MP-08-003-005-001/108-A
(GALAN)
|
1708003005NRG24090120240640603
|
17/01/2024
|
Usha
|
1708003005WL054875
|
Usha
|
00354
|
PUNB0193800
|
6
|
6
|
Processed
|
14/03/2024
|
|
706583392
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NOWGOAN
|
MP-08-003-005-001/108-A
(GALAN)
|
1708003005NRG24090120240640602
|
17/01/2024
|
Vinod
|
1708003005WL054875
|
Vinod
|
00354
|
PUNB0193800
|
6
|
6
|
Processed
|
14/03/2024
|
|
706583392
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NOWGOAN
|
MP-08-003-005-001/108-B
(GALAN)
|
1708003005NRG24090120240640605
|
17/01/2024
|
jaydevi
|
1708003005WL054875
|
jaydevi
|
00354
|
PUNB0193800
|
6
|
6
|
Processed
|
14/03/2024
|
|
706583392
|
|
jaydevi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NOWGOAN
|
MP-08-003-005-001/108-B
(GALAN)
|
1708003005NRG24090120240640604
|
17/01/2024
|
mangal
|
1708003005WL054875
|
mangal
|
00354
|
PUNB0193800
|
6
|
6
|
Processed
|
14/03/2024
|
|
706583392
|
|
mangal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NOWGOAN
|
MP-08-003-005-001/111
(GALAN)
|
1708003005NRG24090120240640606
|
17/01/2024
|
aneeta pal
|
1708003005WL054875
|
aneeta pal
|
00354
|
PUNB0193800
|
6
|
6
|
Processed
|
14/03/2024
|
|
706583392
|
|
aneetapal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NOWGOAN
|
MP-08-003-005-001/126-A
(GALAN)
|
1708003005NRG24090120240640608
|
17/01/2024
|
PRATIBHA YADAV
|
1708003005WL054875
|
PRATIBHA YADAV
|
00354
|
PUNB0193800
|
6
|
6
|
Processed
|
14/03/2024
|
|
706583392
|
|
PRATIBHAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
32
|
NOWGOAN
|
MP-08-003-024-001/432-A
(GARROLI)
|
1708003024NRG24170120240657328
|
17/01/2024
|
dhaniram shrivas
|
1708003024WL056216
|
dhaniram shrivas
|
00415
|
SBIN0000280
|
700
|
700
|
Processed
|
14/03/2024
|
|
706583392
|
|
dhaniramshrivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NOWGOAN
|
MP-08-003-026-001/181-A
(BANCHHORA)
|
1708003026NRG24160120240656294
|
17/01/2024
|
devideen
|
1708003026WL056135
|
devideen
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
NOWGOAN
|
MP-08-003-026-001/59
(BANCHHORA)
|
1708003026NRG24160120240656296
|
17/01/2024
|
kalicharan
|
1708003026WL056135
|
kalicharan
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
NOWGOAN
|
MP-08-003-026-001/59
(BANCHHORA)
|
1708003026NRG24160120240656297
|
17/01/2024
|
kamli
|
1708003026WL056135
|
kamli
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4678
|
700
|
|
|
|
|
|
|
|
|
36
|
NOWGOAN
|
MP-08-003-059-003/31
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657678
|
17/01/2024
|
Omprakash vishwakarma
|
1708003059WL056249
|
Omprakash vishwakarma
|
00415
|
SBIN0002169
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
37
|
NOWGOAN
|
MP-08-003-054-001/128
(KHIRI)
|
1708003054NRG24160120240656966
|
17/01/2024
|
chhakkilal kushwaha
|
1708003054WL056182
|
chhakkilal kushwaha
|
00415
|
SBIN0002848
|
884
|
0
|
|
|
|
|
|
|
|
|
38
|
NOWGOAN
|
MP-08-003-054-001/139
(KHIRI)
|
1708003054NRG24160120240656967
|
17/01/2024
|
Vishnu Kushwaha
|
1708003054WL056182
|
Vishnu Kushwaha
|
00415
|
SBIN0002848
|
884
|
0
|
|
|
|
|
|
|
|
|
39
|
NOWGOAN
|
MP-08-003-054-001/67
(KHIRI)
|
1708003054NRG24160120240656974
|
17/01/2024
|
Jalam Ahirwar
|
1708003054WL056182
|
Jalam Ahirwar
|
00415
|
SBIN0002848
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
40
|
NOWGOAN
|
MP-08-003-054-001/37
(KHIRI)
|
1708003054NRG24160120240656970
|
17/01/2024
|
rajkumari
|
1708003054WL056182
|
rajkumari
|
00415
|
SBIN0013662
|
884
|
0
|
|
|
|
|
|
|
|
|
41
|
NOWGOAN
|
MP-08-003-054-001/49
(KHIRI)
|
1708003054NRG24160120240656973
|
17/01/2024
|
GANSI KUSHWAHA
|
1708003054WL056182
|
GANSI KUSHWAHA
|
00415
|
SBIN0013662
|
884
|
0
|
|
|
|
|
|
|
|
|
42
|
NOWGOAN
|
MP-08-003-059-001/105-A
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657345
|
17/01/2024
|
SANGEETA tiwari
|
1708003059WL056219
|
SANGEETA tiwari
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
NOWGOAN
|
MP-08-003-059-001/177
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657573
|
17/01/2024
|
laxmi
|
1708003059WL056244
|
laxmi
|
00415
|
SBIN0013662
|
1547
|
0
|
|
|
|
|
|
|
|
|
44
|
NOWGOAN
|
MP-08-003-059-001/35
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657574
|
17/01/2024
|
Bhumanideen
|
1708003059WL056244
|
Bhumanideen
|
00415
|
SBIN0013662
|
1547
|
0
|
|
|
|
|
|
|
|
|
45
|
NOWGOAN
|
MP-08-003-059-001/35
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657575
|
17/01/2024
|
Mangaldeen
|
1708003059WL056244
|
Mangaldeen
|
00415
|
SBIN0013662
|
1547
|
0
|
|
|
|
|
|
|
|
|
46
|
NOWGOAN
|
MP-08-003-059-001/41-A
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657353
|
17/01/2024
|
Rajkumar Vishwakarma
|
1708003059WL056219
|
Rajkumar Vishwakarma
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
NOWGOAN
|
MP-08-003-059-001/41-A
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657352
|
17/01/2024
|
Ram Milan Vishwakarma
|
1708003059WL056219
|
Ram Milan Vishwakarma
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
NOWGOAN
|
MP-08-003-059-001/50
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657576
|
17/01/2024
|
Vindravan Pal
|
1708003059WL056244
|
Vindravan Pal
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583392
|
|
VindravanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NOWGOAN
|
MP-08-003-059-001/65
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657355
|
17/01/2024
|
Pramod
|
1708003059WL056219
|
Pramod
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
NOWGOAN
|
MP-08-003-059-001/65
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657356
|
17/01/2024
|
shelendra
|
1708003059WL056219
|
shelendra
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
NOWGOAN
|
MP-08-003-059-001/83-A
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657579
|
17/01/2024
|
Heera Pal
|
1708003059WL056244
|
Heera Pal
|
00415
|
SBIN0013662
|
1105
|
0
|
|
|
|
|
|
|
|
|
52
|
NOWGOAN
|
MP-08-003-059-001/87
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657359
|
17/01/2024
|
Rajesh Pal
|
1708003059WL056219
|
Rajesh Pal
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
NOWGOAN
|
MP-08-003-059-001/97
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657583
|
17/01/2024
|
Dipika Pathak
|
1708003059WL056244
|
Dipika Pathak
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
NOWGOAN
|
MP-08-003-059-003/84
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657686
|
17/01/2024
|
Seema Ahirwar
|
1708003059WL056249
|
Seema Ahirwar
|
00415
|
SBIN0013662
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
1547
|
|
|
|
|
|
|
|
|
55
|
NOWGOAN
|
MP-08-003-026-001/181-A
(BANCHHORA)
|
1708003026NRG24160120240656295
|
17/01/2024
|
Ramkali
|
1708003026WL056135
|
Ramkali
|
00468
|
UBIN0559458
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
NOWGOAN
|
MP-08-003-005-001/106
(GALAN)
|
1708003005NRG24090120240640601
|
17/01/2024
|
Aasha devi
|
1708003005WL054875
|
Aasha devi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706583392
|
|
Aashadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NOWGOAN
|
MP-08-003-005-001/111
(GALAN)
|
1708003005NRG24090120240640607
|
17/01/2024
|
Harnarayan Pal
|
1708003005WL054875
|
Harnarayan Pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706583392
|
|
HarnarayanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NOWGOAN
|
MP-08-003-005-001/129
(GALAN)
|
1708003005NRG24090120240640609
|
17/01/2024
|
KALICHARAN
|
1708003005WL054875
|
KALICHARAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706583392
|
|
KALICHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NOWGOAN
|
MP-08-003-024-001/151-B
(GARROLI)
|
1708003024NRG24170120240657315
|
17/01/2024
|
dharmdas raikwar
|
1708003024WL056216
|
dharmdas raikwar
|
00602
|
SBIN0RRMBGB
|
903
|
903
|
Processed
|
14/03/2024
|
|
706583392
|
|
dharmdasraikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NOWGOAN
|
MP-08-003-024-001/159
(GARROLI)
|
1708003024NRG24170120240657316
|
17/01/2024
|
Laxmiprasad
|
1708003024WL056216
|
Laxmiprasad
|
00602
|
SBIN0RRMBGB
|
903
|
0
|
|
|
|
|
|
|
|
|
61
|
NOWGOAN
|
MP-08-003-024-001/159-A
(GARROLI)
|
1708003024NRG24170120240657317
|
17/01/2024
|
jamuna raikwar
|
1708003024WL056216
|
jamuna raikwar
|
00602
|
SBIN0RRMBGB
|
903
|
0
|
|
|
|
|
|
|
|
|
62
|
NOWGOAN
|
MP-08-003-024-001/164
(GARROLI)
|
1708003024NRG24170120240657331
|
17/01/2024
|
sugeev
|
1708003024WL056217
|
sugeev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583392
|
|
sugeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NOWGOAN
|
MP-08-003-024-001/190
(GARROLI)
|
1708003024NRG24170120240657318
|
17/01/2024
|
mahesh kushwaha
|
1708003024WL056216
|
mahesh kushwaha
|
00602
|
SBIN0RRMBGB
|
903
|
0
|
|
|
|
|
|
|
|
|
64
|
NOWGOAN
|
MP-08-003-024-001/203-A
(GARROLI)
|
1708003024NRG24170120240657321
|
17/01/2024
|
santosh ahirwar
|
1708003024WL056216
|
santosh ahirwar
|
00602
|
SBIN0RRMBGB
|
903
|
903
|
Processed
|
14/03/2024
|
|
706583392
|
|
santoshahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NOWGOAN
|
MP-08-003-024-001/210-A
(GARROLI)
|
1708003024NRG24170120240657322
|
17/01/2024
|
dharmdas kushwaha
|
1708003024WL056216
|
dharmdas kushwaha
|
00602
|
SBIN0RRMBGB
|
903
|
0
|
|
|
|
|
|
|
|
|
66
|
NOWGOAN
|
MP-08-003-024-001/238
(GARROLI)
|
1708003024NRG24170120240657332
|
17/01/2024
|
Laxmiprasad
|
1708003024WL056217
|
Laxmiprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
67
|
NOWGOAN
|
MP-08-003-024-001/24
(GARROLI)
|
1708003024NRG24170120240657323
|
17/01/2024
|
suresh kumar sen
|
1708003024WL056216
|
suresh kumar sen
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
14/03/2024
|
|
706583392
|
|
sureshkumarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NOWGOAN
|
MP-08-003-024-001/284
(GARROLI)
|
1708003024NRG24170120240657324
|
17/01/2024
|
Janki Prasad Kushwaha
|
1708003024WL056216
|
Janki Prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
700
|
0
|
|
|
|
|
|
|
|
|
69
|
NOWGOAN
|
MP-08-003-024-001/368
(GARROLI)
|
1708003024NRG24170120240657325
|
17/01/2024
|
raphik khan
|
1708003024WL056216
|
raphik khan
|
00602
|
SBIN0RRMBGB
|
700
|
0
|
|
|
|
|
|
|
|
|
70
|
NOWGOAN
|
MP-08-003-024-001/374-A
(GARROLI)
|
1708003024NRG24170120240657326
|
17/01/2024
|
kailash tiwari
|
1708003024WL056216
|
kailash tiwari
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
14/03/2024
|
|
706583392
|
|
kailashtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NOWGOAN
|
MP-08-003-024-001/379
(GARROLI)
|
1708003024NRG24170120240657334
|
17/01/2024
|
Rajaram
|
1708003024WL056217
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583392
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NOWGOAN
|
MP-08-003-024-001/427-A
(GARROLI)
|
1708003024NRG24170120240657327
|
17/01/2024
|
baladeen
|
1708003024WL056216
|
baladeen
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
14/03/2024
|
|
706583392
|
|
baladeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NOWGOAN
|
MP-08-003-024-001/48-B
(GARROLI)
|
1708003024NRG24170120240657329
|
17/01/2024
|
harprasad pal
|
1708003024WL056216
|
harprasad pal
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
14/03/2024
|
|
706583392
|
|
harprasadpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NOWGOAN
|
MP-08-003-024-001/487
(GARROLI)
|
1708003024NRG24170120240657335
|
17/01/2024
|
sundar lal shrivas
|
1708003024WL056217
|
sundar lal shrivas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583392
|
|
sundarlalshrivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NOWGOAN
|
MP-08-003-024-001/554-B
(GARROLI)
|
1708003024NRG24170120240657336
|
17/01/2024
|
bhagwat prasad raikwar
|
1708003024WL056217
|
bhagwat prasad raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583392
|
|
bhagwatprasadraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NOWGOAN
|
MP-08-003-026-001/106
(BANCHHORA)
|
1708003026NRG24160120240656292
|
17/01/2024
|
Ghansu Kushwaha
|
1708003026WL056135
|
Ghansu Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
NOWGOAN
|
MP-08-003-026-001/106
(BANCHHORA)
|
1708003026NRG24160120240656293
|
17/01/2024
|
Kamli Kushwaha
|
1708003026WL056135
|
Kamli Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
NOWGOAN
|
MP-08-003-054-001/267
(KHIRI)
|
1708003054NRG24160120240656968
|
17/01/2024
|
CHANDRABHAN VISHWKARMA
|
1708003054WL056182
|
CHANDRABHAN VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
79
|
NOWGOAN
|
MP-08-003-054-001/49
(KHIRI)
|
1708003054NRG24160120240656972
|
17/01/2024
|
MATADEEN KUSHWAHA
|
1708003054WL056182
|
MATADEEN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
80
|
NOWGOAN
|
MP-08-003-059-001/109
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657347
|
17/01/2024
|
CHATURESH PATHAK
|
1708003059WL056219
|
CHATURESH PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
NOWGOAN
|
MP-08-003-059-001/109
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657346
|
17/01/2024
|
SHAMBHU DAYAL PATHAK
|
1708003059WL056219
|
SHAMBHU DAYAL PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
NOWGOAN
|
MP-08-003-059-001/41
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657350
|
17/01/2024
|
Mangaldeen
|
1708003059WL056219
|
Mangaldeen
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
NOWGOAN
|
MP-08-003-059-001/50
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657577
|
17/01/2024
|
LAJJABATI PAL
|
1708003059WL056244
|
LAJJABATI PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
84
|
NOWGOAN
|
MP-08-003-059-001/74
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657357
|
17/01/2024
|
brajkishor arjariya
|
1708003059WL056219
|
brajkishor arjariya
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
NOWGOAN
|
MP-08-003-059-001/85
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657580
|
17/01/2024
|
Kailash
|
1708003059WL056244
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
NOWGOAN
|
MP-08-003-059-003/152
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657673
|
17/01/2024
|
ARVINDRA PATEL
|
1708003059WL056249
|
ARVINDRA PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
87
|
NOWGOAN
|
MP-08-003-059-003/41
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657679
|
17/01/2024
|
SHIVRAM SEN
|
1708003059WL056249
|
SHIVRAM SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
88
|
NOWGOAN
|
MP-08-003-059-003/53
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657682
|
17/01/2024
|
SUNDAR PATEL
|
1708003059WL056249
|
SUNDAR PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34609
|
10812
|
|
|
|
|
|
|
|
|
89
|
NOWGOAN
|
MP-08-003-005-001/129
(GALAN)
|
1708003005NRG24090120240640610
|
17/01/2024
|
BRAJENDRA PATEL
|
1708003005WL054875
|
BRAJENDRA PATEL
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
14/03/2024
|
|
706583392
|
|
BRAJENDRAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NOWGOAN
|
MP-08-003-024-001/355
(GARROLI)
|
1708003024NRG24170120240657333
|
17/01/2024
|
rajesh ahirwar
|
1708003024WL056217
|
rajesh ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583392
|
|
rajeshahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NOWGOAN
|
MP-08-003-024-001/538-A
(GARROLI)
|
1708003024NRG24170120240657330
|
17/01/2024
|
govindas sen
|
1708003024WL056216
|
govindas sen
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/03/2024
|
|
706583392
|
|
govindassen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NOWGOAN
|
MP-08-003-028-001/43
(DHARMPURA)
|
1708003028NRG24170120240657381
|
17/01/2024
|
RACHNA YADAV
|
1708003028WL056222
|
RACHNA YADAV
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
14/03/2024
|
|
706583392
|
|
RACHNAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NOWGOAN
|
MP-08-003-028-001/43
(DHARMPURA)
|
1708003028NRG24170120240657380
|
17/01/2024
|
RAM SAHAY YADAV
|
1708003028WL056222
|
RAM SAHAY YADAV
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
14/03/2024
|
|
706583392
|
|
RAMSAHAYYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NOWGOAN
|
MP-08-003-028-001/43
(DHARMPURA)
|
1708003028NRG24170120240657379
|
17/01/2024
|
RAM SINGH YADAV
|
1708003028WL056222
|
RAM SINGH YADAV
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
14/03/2024
|
|
706583392
|
|
RAMSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NOWGOAN
|
MP-08-003-059-001/82-A
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657578
|
17/01/2024
|
Rashmi Arjariya
|
1708003059WL056244
|
Rashmi Arjariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583392
|
|
RashmiArjariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NOWGOAN
|
MP-08-003-059-001/91-A
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657581
|
17/01/2024
|
Ramavtar Chaturvedi
|
1708003059WL056244
|
Ramavtar Chaturvedi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
NOWGOAN
|
MP-08-003-059-003/81
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657684
|
17/01/2024
|
MUKESH PATEL
|
1708003059WL056249
|
MUKESH PATEL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583392
|
|
MUKESHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9077
|
7751
|
|
|
|
|
|
|
|
|
98
|
NOWGOAN
|
MP-08-003-059-003/25-A
(MATOUDHACHOVAN)
|
1708003059NRG24170120240657676
|
17/01/2024
|
Radha Chaudhary
|
1708003059WL056249
|
Radha Chaudhary
|
00703
|
AIRP0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108771
|
23075
|
|
|
|
|
|
|
|