|
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-08-003-060-001/125-A
(MATOUDHABESAN)
|
1708003060NRG24180120240661987
|
19/01/2024
|
Meera devi Patel
|
1708003060WL056585
|
Meera devi Patel
|
00045
|
BARB0MAHCHH
|
442
|
442
|
Processed
|
28/03/2024
|
|
039442586
|
|
MeeradeviPatel
|
BANK OF BARODA(606985)
|
|
2
|
NOWGOAN
|
MP-08-003-060-001/125-A
(MATOUDHABESAN)
|
1708003060NRG24180120240661986
|
19/01/2024
|
Merra Devi Patel
|
1708003060WL056585
|
Merra Devi Patel
|
00045
|
BARB0MAHCHH
|
442
|
442
|
Processed
|
28/03/2024
|
|
039442586
|
|
MerraDeviPatel
|
HDFC BANK LTD(607152)
|
|
3
|
NOWGOAN
|
MP-08-003-060-001/144
(MATOUDHABESAN)
|
1708003060NRG24180120240661988
|
19/01/2024
|
prem narayan patel
|
1708003060WL056585
|
prem narayan patel
|
00045
|
BARB0MAHCHH
|
442
|
442
|
Processed
|
28/03/2024
|
|
039442586
|
|
premnarayanpatel
|
BANK OF BARODA(606985)
|
|
4
|
NOWGOAN
|
MP-08-003-060-001/154
(MATOUDHABESAN)
|
1708003060NRG24180120240661990
|
19/01/2024
|
Prahalad patel
|
1708003060WL056585
|
Prahalad patel
|
00045
|
BARB0MAHCHH
|
442
|
442
|
Processed
|
28/03/2024
|
|
039442586
|
|
Prahaladpatel
|
BANK OF BARODA(606985)
|
|
5
|
NOWGOAN
|
MP-08-003-060-001/155
(MATOUDHABESAN)
|
1708003060NRG24180120240661991
|
19/01/2024
|
Pramod patel
|
1708003060WL056585
|
Pramod patel
|
00045
|
BARB0MAHCHH
|
442
|
442
|
Processed
|
28/03/2024
|
|
039442586
|
|
Pramodpatel
|
BANK OF BARODA(606985)
|
|
6
|
NOWGOAN
|
MP-08-003-060-001/161-A
(MATOUDHABESAN)
|
1708003060NRG24180120240661992
|
19/01/2024
|
KARAN VISHWAKARMA
|
1708003060WL056585
|
KARAN VISHWAKARMA
|
00045
|
BARB0MAHCHH
|
442
|
442
|
Processed
|
28/03/2024
|
|
039442586
|
|
KARANVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NOWGOAN
|
MP-08-003-060-001/171-A
(MATOUDHABESAN)
|
1708003060NRG24180120240661993
|
19/01/2024
|
TULSIDAS PATEL
|
1708003060WL056585
|
TULSIDAS PATEL
|
00045
|
BARB0MAHCHH
|
442
|
442
|
Processed
|
28/03/2024
|
|
039442586
|
|
TULSIDASPATEL
|
UNION BANK OF INDIA(508500)
|
|
8
|
NOWGOAN
|
MP-08-003-060-001/178-C
(MATOUDHABESAN)
|
1708003060NRG24180120240661994
|
19/01/2024
|
Pooran kushwaha
|
1708003060WL056585
|
Pooran kushwaha
|
00045
|
BARB0MAHCHH
|
442
|
442
|
Processed
|
28/03/2024
|
|
039442586
|
|
Poorankushwaha
|
BANK OF BARODA(606985)
|
|
9
|
NOWGOAN
|
MP-08-003-060-002/109-A
(MATOUDHABESAN)
|
1708003060NRG24180120240662000
|
19/01/2024
|
Keshav Prasad
|
1708003060WL056585
|
Keshav Prasad
|
00045
|
BARB0MAHCHH
|
442
|
442
|
Processed
|
28/03/2024
|
|
039442586
|
|
KeshavPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NOWGOAN
|
MP-08-003-060-002/211
(MATOUDHABESAN)
|
1708003060NRG24180120240662002
|
19/01/2024
|
Sarju prasad gangle
|
1708003060WL056585
|
Sarju prasad gangle
|
00045
|
BARB0MAHCHH
|
442
|
442
|
Processed
|
28/03/2024
|
|
039442586
|
|
Sarjuprasadgangle
|
BANK OF BARODA(606985)
|
|
11
|
NOWGOAN
|
MP-08-003-060-002/85
(MATOUDHABESAN)
|
1708003060NRG24180120240662004
|
19/01/2024
|
kamlesh Arijariya
|
1708003060WL056585
|
kamlesh Arijariya
|
00045
|
BARB0MAHCHH
|
442
|
442
|
Processed
|
28/03/2024
|
|
039442586
|
|
kamleshArijariya
|
STATE BANK OF INDIA(508548)
|
|
12
|
NOWGOAN
|
MP-08-003-068-002/40
(BIKORA)
|
1708003068NRG24180120240661970
|
19/01/2024
|
mahesh pal
|
1708003068WL056581
|
mahesh pal
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039442586
|
|
maheshpal
|
BANK OF BARODA(606985)
|
|
13
|
NOWGOAN
|
MP-08-003-068-002/69-B
(BIKORA)
|
1708003068NRG24180120240661939
|
19/01/2024
|
akhlesh kumar rajak
|
1708003068WL056576
|
akhlesh kumar rajak
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039442586
|
|
akhleshkumarrajak
|
STATE BANK OF INDIA(508548)
|
|
14
|
NOWGOAN
|
MP-08-003-068-002/75-A
(BIKORA)
|
1708003068NRG24180120240661941
|
19/01/2024
|
ramcharan rajak
|
1708003068WL056576
|
ramcharan rajak
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039442586
|
|
ramcharanrajak
|
STATE BANK OF INDIA(508548)
|
|
15
|
NOWGOAN
|
MP-08-003-068-002/89-B
(BIKORA)
|
1708003068NRG24180120240661931
|
19/01/2024
|
Laltabai Patel
|
1708003068WL056575
|
Laltabai Patel
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039442586
|
|
LaltabaiPatel
|
BANK OF BARODA(606985)
|
|
16
|
NOWGOAN
|
MP-08-003-068-002/97-D
(BIKORA)
|
1708003068NRG24180120240661933
|
19/01/2024
|
manoj
|
1708003068WL056575
|
manoj
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039442586
|
|
manoj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
17
|
NOWGOAN
|
MP-08-003-068-002/45-C
(BIKORA)
|
1708003068NRG24180120240661934
|
19/01/2024
|
heera lal rajak
|
1708003068WL056576
|
heera lal rajak
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039442586
|
|
heeralalrajak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
NOWGOAN
|
MP-08-003-060-001/220
(MATOUDHABESAN)
|
1708003060NRG24180120240661995
|
19/01/2024
|
AKHLESH KUMAR PATEL
|
1708003060WL056585
|
AKHLESH KUMAR PATEL
|
00114
|
CBIN0MPDCAF
|
442
|
442
|
Processed
|
28/03/2024
|
|
039442586
|
|
AKHLESHKUMARPATEL
|
BANK OF BARODA(606985)
|
|
19
|
NOWGOAN
|
MP-08-003-060-001/221
(MATOUDHABESAN)
|
1708003060NRG24180120240661996
|
19/01/2024
|
PRABHUDAYAL PATEL
|
1708003060WL056585
|
PRABHUDAYAL PATEL
|
00114
|
CBIN0MPDCAF
|
442
|
442
|
Processed
|
28/03/2024
|
|
039442586
|
|
PRABHUDAYALPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
20
|
NOWGOAN
|
MP-08-003-011-001/106
(JORAN)
|
1708003011NRG24180120240661953
|
19/01/2024
|
Balram Pal
|
1708003011WL056579
|
Balram Pal
|
00415
|
SBIN0000280
|
221
|
221
|
Processed
|
28/03/2024
|
|
039442586
|
|
BalramPal
|
STATE BANK OF INDIA(508548)
|
|
21
|
NOWGOAN
|
MP-08-003-011-001/133-A
(JORAN)
|
1708003011NRG24180120240661957
|
19/01/2024
|
SHIVKUMARI PAL
|
1708003011WL056580
|
SHIVKUMARI PAL
|
00415
|
SBIN0000280
|
884
|
884
|
Processed
|
28/03/2024
|
|
039442586
|
|
SHIVKUMARIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
NOWGOAN
|
MP-08-003-011-001/211-A
(JORAN)
|
1708003011NRG24180120240661958
|
19/01/2024
|
Mukesh Yadav
|
1708003011WL056580
|
Mukesh Yadav
|
00415
|
SBIN0002854
|
884
|
884
|
Processed
|
28/03/2024
|
|
039442586
|
|
MukeshYadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
NOWGOAN
|
MP-08-003-011-001/81
(JORAN)
|
1708003011NRG24180120240661945
|
19/01/2024
|
Ramcharan kushwaha
|
1708003011WL056578
|
Ramcharan kushwaha
|
00415
|
SBIN0002854
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442586
|
|
Ramcharankushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
24
|
NOWGOAN
|
MP-08-003-060-001/82-A
(MATOUDHABESAN)
|
1708003060NRG24180120240661999
|
19/01/2024
|
Chatrapal Patel
|
1708003060WL056585
|
Chatrapal Patel
|
00415
|
SBIN0013662
|
442
|
442
|
Processed
|
28/03/2024
|
|
039442586
|
|
ChatrapalPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NOWGOAN
|
MP-08-003-060-002/131
(MATOUDHABESAN)
|
1708003060NRG24180120240662001
|
19/01/2024
|
Ramesh kushwaha
|
1708003060WL056585
|
Ramesh kushwaha
|
00415
|
SBIN0013662
|
442
|
442
|
Processed
|
28/03/2024
|
|
039442586
|
|
Rameshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
26
|
NOWGOAN
|
MP-08-003-068-001/290
(BIKORA)
|
1708003068NRG24180120240661942
|
19/01/2024
|
Babulal
|
1708003068WL056577
|
Babulal
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442586
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
27
|
NOWGOAN
|
MP-08-003-068-001/290
(BIKORA)
|
1708003068NRG24180120240661943
|
19/01/2024
|
Pyaribai
|
1708003068WL056577
|
Pyaribai
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442586
|
|
Pyaribai
|
STATE BANK OF INDIA(508548)
|
|
28
|
NOWGOAN
|
MP-08-003-068-001/54
(BIKORA)
|
1708003068NRG24130120240649369
|
19/01/2024
|
Dhaniram
|
1708003068WL055582
|
Dhaniram
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039442586
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NOWGOAN
|
MP-08-003-068-002/315
(BIKORA)
|
1708003068NRG24180120240661966
|
19/01/2024
|
Ramkishor ahirwar
|
1708003068WL056581
|
Ramkishor ahirwar
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039442586
|
|
Ramkishorahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NOWGOAN
|
MP-08-003-068-002/316
(BIKORA)
|
1708003068NRG24180120240661967
|
19/01/2024
|
ramsevak pal
|
1708003068WL056581
|
ramsevak pal
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039442586
|
|
ramsevakpal
|
STATE BANK OF INDIA(508548)
|
|
31
|
NOWGOAN
|
MP-08-003-068-002/42
(BIKORA)
|
1708003068NRG24180120240661971
|
19/01/2024
|
Anari ahirwar
|
1708003068WL056581
|
Anari ahirwar
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039442586
|
|
Anariahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NOWGOAN
|
MP-08-003-068-002/45-D
(BIKORA)
|
1708003068NRG24180120240661935
|
19/01/2024
|
ramdeen rajak
|
1708003068WL056576
|
ramdeen rajak
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039442586
|
|
ramdeenrajak
|
STATE BANK OF INDIA(508548)
|
|
33
|
NOWGOAN
|
MP-08-003-068-002/51-B
(BIKORA)
|
1708003068NRG24180120240661936
|
19/01/2024
|
Oodal rajak
|
1708003068WL056576
|
Oodal rajak
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039442586
|
|
Oodalrajak
|
BANK OF BARODA(606985)
|
|
34
|
NOWGOAN
|
MP-08-003-068-002/52-A
(BIKORA)
|
1708003068NRG24180120240661937
|
19/01/2024
|
Ramdas
|
1708003068WL056576
|
Ramdas
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039442586
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
35
|
NOWGOAN
|
MP-08-003-068-002/66
(BIKORA)
|
1708003068NRG24180120240661938
|
19/01/2024
|
biharilal patel
|
1708003068WL056576
|
biharilal patel
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039442586
|
|
biharilalpatel
|
STATE BANK OF INDIA(508548)
|
|
36
|
NOWGOAN
|
MP-08-003-068-002/72
(BIKORA)
|
1708003068NRG24180120240661940
|
19/01/2024
|
Ramswaroop
|
1708003068WL056576
|
Ramswaroop
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039442586
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
37
|
NOWGOAN
|
MP-08-003-068-002/80
(BIKORA)
|
1708003068NRG24180120240661929
|
19/01/2024
|
Arvind singh
|
1708003068WL056575
|
Arvind singh
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039442586
|
|
Arvindsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
NOWGOAN
|
MP-08-003-068-002/89
(BIKORA)
|
1708003068NRG24180120240661930
|
19/01/2024
|
RAJARAM PATEL
|
1708003068WL056575
|
RAJARAM PATEL
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039442586
|
|
RAJARAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
39
|
NOWGOAN
|
MP-08-003-011-001/25
(JORAN)
|
1708003011NRG24180120240661959
|
19/01/2024
|
Maiyadeen
|
1708003011WL056580
|
Maiyadeen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039442586
|
|
Maiyadeen
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NOWGOAN
|
MP-08-003-011-001/45
(JORAN)
|
1708003011NRG24180120240661960
|
19/01/2024
|
Chandrabhan
|
1708003011WL056580
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039442586
|
|
Chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NOWGOAN
|
MP-08-003-011-001/45
(JORAN)
|
1708003011NRG24180120240661961
|
19/01/2024
|
Ramdevi
|
1708003011WL056580
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039442586
|
|
Ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NOWGOAN
|
MP-08-003-011-001/48
(JORAN)
|
1708003011NRG24180120240661962
|
19/01/2024
|
Babulal
|
1708003011WL056580
|
Babulal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039442586
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NOWGOAN
|
MP-08-003-011-001/5
(JORAN)
|
1708003011NRG24180120240661944
|
19/01/2024
|
hakku
|
1708003011WL056578
|
hakku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442586
|
|
hakku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NOWGOAN
|
MP-08-003-060-001/146
(MATOUDHABESAN)
|
1708003060NRG24180120240661989
|
19/01/2024
|
Bhgirath Chaube
|
1708003060WL056585
|
Bhgirath Chaube
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039442586
|
|
BhgirathChaube
|
BANK OF BARODA(606985)
|
|
45
|
NOWGOAN
|
MP-08-003-060-001/233
(MATOUDHABESAN)
|
1708003060NRG24180120240661997
|
19/01/2024
|
Dinesh Kumar Tiwari
|
1708003060WL056585
|
Dinesh Kumar Tiwari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039442586
|
|
DineshKumarTiwari
|
BANK OF BARODA(606985)
|
|
46
|
NOWGOAN
|
MP-08-003-060-001/45
(MATOUDHABESAN)
|
1708003060NRG24180120240661998
|
19/01/2024
|
Ramkisor
|
1708003060WL056585
|
Ramkisor
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039442586
|
|
Ramkisor
|
BANK OF BARODA(606985)
|
|
47
|
NOWGOAN
|
MP-08-003-060-002/81
(MATOUDHABESAN)
|
1708003060NRG24180120240662003
|
19/01/2024
|
Phoolchandra Rajak
|
1708003060WL056585
|
Phoolchandra Rajak
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039442586
|
|
PhoolchandraRajak
|
BANK OF BARODA(606985)
|
|
48
|
NOWGOAN
|
MP-08-003-068-001/68
(BIKORA)
|
1708003068NRG24130120240649370
|
19/01/2024
|
Paramlal
|
1708003068WL055582
|
Paramlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039442586
|
|
Paramlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
NOWGOAN
|
MP-08-003-068-002/311
(BIKORA)
|
1708003068NRG24180120240661963
|
19/01/2024
|
maiyadeen pal
|
1708003068WL056581
|
maiyadeen pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039442586
|
|
maiyadeenpal
|
STATE BANK OF INDIA(508548)
|
|
50
|
NOWGOAN
|
MP-08-003-068-002/317
(BIKORA)
|
1708003068NRG24180120240661968
|
19/01/2024
|
mohan raikwar
|
1708003068WL056581
|
mohan raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039442586
|
|
mohanraikwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
NOWGOAN
|
MP-08-003-068-002/32
(BIKORA)
|
1708003068NRG24180120240661969
|
19/01/2024
|
Laljuva
|
1708003068WL056581
|
Laljuva
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039442586
|
|
Laljuva
|
STATE BANK OF INDIA(508548)
|
|
52
|
NOWGOAN
|
MP-08-003-068-002/97-C
(BIKORA)
|
1708003068NRG24180120240661932
|
19/01/2024
|
bharat kumar richhariya
|
1708003068WL056575
|
bharat kumar richhariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039442586
|
|
bharatkumarrichhariya
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
53
|
NOWGOAN
|
MP-08-003-011-001/106-A
(JORAN)
|
1708003011NRG24180120240661954
|
19/01/2024
|
Ramkishan Pal
|
1708003011WL056579
|
Ramkishan Pal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039442586
|
|
RamkishanPal
|
BANK OF BARODA(606985)
|
|
54
|
NOWGOAN
|
MP-08-003-011-001/131-D
(JORAN)
|
1708003011NRG24180120240661955
|
19/01/2024
|
Nuiya
|
1708003011WL056580
|
Nuiya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039442586
|
|
Nuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NOWGOAN
|
MP-08-003-011-001/131-D
(JORAN)
|
1708003011NRG24180120240661956
|
19/01/2024
|
Prem Raikwar
|
1708003011WL056580
|
Prem Raikwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039442586
|
|
PremRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
56
|
NOWGOAN
|
MP-08-003-068-002/312
(BIKORA)
|
1708003068NRG24180120240661964
|
19/01/2024
|
Deshraj prajapati
|
1708003068WL056581
|
Deshraj prajapati
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039442586
|
|
Deshrajprajapati
|
STATE BANK OF INDIA(508548)
|
|
57
|
NOWGOAN
|
MP-08-003-068-002/314
(BIKORA)
|
1708003068NRG24180120240661965
|
19/01/2024
|
raju rajak
|
1708003068WL056581
|
raju rajak
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039442586
|
|
rajurajak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58565
|
58565
|
|
|
|
|
|
|
|