|
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-08-003-063-001/188
(BAROHI)
|
1708003063NRG24120320240768881
|
12/03/2024
|
Saraswati
|
1708003063WL064622
|
Saraswati
|
00045
|
BARB0CHHATA
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
NOWGOAN
|
MP-08-003-072-001/196-C
(DILANIYA)
|
1708003072NRG24120320240769238
|
12/03/2024
|
veerendra kushwaha
|
1708003072WL064679
|
veerendra kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
NOWGOAN
|
MP-08-003-072-001/84-A
(DILANIYA)
|
1708003072NRG24120320240769243
|
12/03/2024
|
Sanjay pratap
|
1708003072WL064680
|
Sanjay pratap
|
00045
|
BARB0CHHATA
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
4
|
NOWGOAN
|
MP-08-003-023-001/295
(NEGUNWA)
|
1708003023NRG24120320240768176
|
12/03/2024
|
Ramdevi yadav
|
1708003023WL064566
|
Ramdevi yadav
|
00045
|
BARB0HAMAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
NOWGOAN
|
MP-08-003-023-001/464-B
(NEGUNWA)
|
1708003023NRG24120320240768195
|
12/03/2024
|
vimla devi kushwaha
|
1708003023WL064566
|
vimla devi kushwaha
|
00045
|
BARB0HAMAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
NOWGOAN
|
MP-08-003-031-001/358
(MAUSAHANIYA)
|
1708003031NRG24120320240767586
|
12/03/2024
|
suman
|
1708003031WL064528
|
suman
|
00045
|
BARB0HAMAXX
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
0
|
|
|
|
|
|
|
|
|
7
|
NOWGOAN
|
MP-08-003-062-001/137
(MUKHARRA)
|
1708003062NRG24120320240769029
|
12/03/2024
|
Karan Singh Yadav
|
1708003062WL064641
|
Karan Singh Yadav
|
00045
|
BARB0MAHCHH
|
442
|
0
|
|
|
|
|
|
|
|
|
8
|
NOWGOAN
|
MP-08-003-062-001/149-A
(MUKHARRA)
|
1708003062NRG24120320240769032
|
12/03/2024
|
ACHCHE LAL KUSHWAHA
|
1708003062WL064641
|
ACHCHE LAL KUSHWAHA
|
00045
|
BARB0MAHCHH
|
442
|
0
|
|
|
|
|
|
|
|
|
9
|
NOWGOAN
|
MP-08-003-062-001/227
(MUKHARRA)
|
1708003062NRG24120320240769036
|
12/03/2024
|
Omprakash pal
|
1708003062WL064641
|
Omprakash pal
|
00045
|
BARB0MAHCHH
|
442
|
0
|
|
|
|
|
|
|
|
|
10
|
NOWGOAN
|
MP-08-003-062-001/229-A
(MUKHARRA)
|
1708003062NRG24120320240769037
|
12/03/2024
|
SHANIPRAKASH YADAV
|
1708003062WL064641
|
SHANIPRAKASH YADAV
|
00045
|
BARB0MAHCHH
|
442
|
0
|
|
|
|
|
|
|
|
|
11
|
NOWGOAN
|
MP-08-003-062-001/303
(MUKHARRA)
|
1708003062NRG24120320240769028
|
12/03/2024
|
Pushpendra Singh Yadav
|
1708003062WL064640
|
Pushpendra Singh Yadav
|
00045
|
BARB0MAHCHH
|
884
|
0
|
|
|
|
|
|
|
|
|
12
|
NOWGOAN
|
MP-08-003-063-001/103
(BAROHI)
|
1708003063NRG24120320240768880
|
12/03/2024
|
Asharam Ahirwar
|
1708003063WL064622
|
Asharam Ahirwar
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
NOWGOAN
|
MP-08-003-063-001/108
(BAROHI)
|
1708003063NRG24120320240768763
|
12/03/2024
|
hema
|
1708003063WL064614
|
hema
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
NOWGOAN
|
MP-08-003-063-001/122
(BAROHI)
|
1708003063NRG24120320240768848
|
12/03/2024
|
dipendra
|
1708003063WL064619
|
dipendra
|
00045
|
BARB0MAHCHH
|
12
|
0
|
|
|
|
|
|
|
|
|
15
|
NOWGOAN
|
MP-08-003-063-001/122
(BAROHI)
|
1708003063NRG24120320240768849
|
12/03/2024
|
reena
|
1708003063WL064619
|
reena
|
00045
|
BARB0MAHCHH
|
12
|
0
|
|
|
|
|
|
|
|
|
16
|
NOWGOAN
|
MP-08-003-063-001/124
(BAROHI)
|
1708003063NRG24120320240768753
|
12/03/2024
|
Tijiya
|
1708003063WL064613
|
Tijiya
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
NOWGOAN
|
MP-08-003-063-001/151
(BAROHI)
|
1708003063NRG24120320240768851
|
12/03/2024
|
neeraj
|
1708003063WL064619
|
neeraj
|
00045
|
BARB0MAHCHH
|
12
|
0
|
|
|
|
|
|
|
|
|
18
|
NOWGOAN
|
MP-08-003-063-001/152
(BAROHI)
|
1708003063NRG24120320240768755
|
12/03/2024
|
Sheela
|
1708003063WL064613
|
Sheela
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
NOWGOAN
|
MP-08-003-063-001/159
(BAROHI)
|
1708003063NRG24120320240768756
|
12/03/2024
|
Mangu
|
1708003063WL064613
|
Mangu
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649919
|
|
Mangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NOWGOAN
|
MP-08-003-063-001/159
(BAROHI)
|
1708003063NRG24120320240768757
|
12/03/2024
|
ramdevi
|
1708003063WL064613
|
ramdevi
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
NOWGOAN
|
MP-08-003-063-001/165-A
(BAROHI)
|
1708003063NRG24120320240768759
|
12/03/2024
|
Lalta shreevas
|
1708003063WL064613
|
Lalta shreevas
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
NOWGOAN
|
MP-08-003-063-001/165-A
(BAROHI)
|
1708003063NRG24120320240768758
|
12/03/2024
|
Mohan sheevas
|
1708003063WL064613
|
Mohan sheevas
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
NOWGOAN
|
MP-08-003-063-001/177
(BAROHI)
|
1708003063NRG24120320240768852
|
12/03/2024
|
Lalloo Shrivas
|
1708003063WL064619
|
Lalloo Shrivas
|
00045
|
BARB0MAHCHH
|
12
|
0
|
|
|
|
|
|
|
|
|
24
|
NOWGOAN
|
MP-08-003-063-001/177
(BAROHI)
|
1708003063NRG24120320240768853
|
12/03/2024
|
Usha Shrivas
|
1708003063WL064619
|
Usha Shrivas
|
00045
|
BARB0MAHCHH
|
12
|
0
|
|
|
|
|
|
|
|
|
25
|
NOWGOAN
|
MP-08-003-063-001/183
(BAROHI)
|
1708003063NRG24120320240768767
|
12/03/2024
|
bhuri prajapati
|
1708003063WL064614
|
bhuri prajapati
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
NOWGOAN
|
MP-08-003-063-001/187
(BAROHI)
|
1708003063NRG24120320240768854
|
12/03/2024
|
nandram
|
1708003063WL064619
|
nandram
|
00045
|
BARB0MAHCHH
|
12
|
0
|
|
|
|
|
|
|
|
|
27
|
NOWGOAN
|
MP-08-003-063-001/21
(BAROHI)
|
1708003063NRG24120320240768777
|
12/03/2024
|
Kamala
|
1708003063WL064615
|
Kamala
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
NOWGOAN
|
MP-08-003-063-001/35
(BAROHI)
|
1708003063NRG24120320240768778
|
12/03/2024
|
Khemraj Kushwaha
|
1708003063WL064615
|
Khemraj Kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
NOWGOAN
|
MP-08-003-063-001/35-A
(BAROHI)
|
1708003063NRG24120320240768779
|
12/03/2024
|
Dinesh Kushwaha
|
1708003063WL064615
|
Dinesh Kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
NOWGOAN
|
MP-08-003-063-001/47
(BAROHI)
|
1708003063NRG24120320240768780
|
12/03/2024
|
Paramlal prajapati
|
1708003063WL064615
|
Paramlal prajapati
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
NOWGOAN
|
MP-08-003-063-001/48
(BAROHI)
|
1708003063NRG24120320240768769
|
12/03/2024
|
Sunita
|
1708003063WL064614
|
Sunita
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
NOWGOAN
|
MP-08-003-063-001/63
(BAROHI)
|
1708003063NRG24120320240768770
|
12/03/2024
|
kunjilal
|
1708003063WL064614
|
kunjilal
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
NOWGOAN
|
MP-08-003-063-001/79
(BAROHI)
|
1708003063NRG24120320240768782
|
12/03/2024
|
ramesh
|
1708003063WL064615
|
ramesh
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
NOWGOAN
|
MP-08-003-063-001/97-A
(BAROHI)
|
1708003063NRG24120320240768774
|
12/03/2024
|
Abhilasha
|
1708003063WL064614
|
Abhilasha
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
NOWGOAN
|
MP-08-003-063-001/97-A
(BAROHI)
|
1708003063NRG24120320240768773
|
12/03/2024
|
Saurabh
|
1708003063WL064614
|
Saurabh
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
NOWGOAN
|
MP-08-003-063-002/123-A
(BAROHI)
|
1708003063NRG24120320240768798
|
12/03/2024
|
Lakhan Lal kushwaha
|
1708003063WL064617
|
Lakhan Lal kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
NOWGOAN
|
MP-08-003-063-002/20
(BAROHI)
|
1708003063NRG24120320240768858
|
12/03/2024
|
Ramcharan patel
|
1708003063WL064619
|
Ramcharan patel
|
00045
|
BARB0MAHCHH
|
12
|
0
|
|
|
|
|
|
|
|
|
38
|
NOWGOAN
|
MP-08-003-063-002/33
(BAROHI)
|
1708003063NRG24120320240768790
|
12/03/2024
|
Vati
|
1708003063WL064616
|
Vati
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
NOWGOAN
|
MP-08-003-063-002/34
(BAROHI)
|
1708003063NRG24120320240768792
|
12/03/2024
|
Shanti
|
1708003063WL064616
|
Shanti
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
NOWGOAN
|
MP-08-003-063-002/55
(BAROHI)
|
1708003063NRG24120320240768794
|
12/03/2024
|
Rajjanbai Kushwaha
|
1708003063WL064616
|
Rajjanbai Kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
NOWGOAN
|
MP-08-003-063-002/58
(BAROHI)
|
1708003063NRG24120320240768862
|
12/03/2024
|
Harcharan
|
1708003063WL064619
|
Harcharan
|
00045
|
BARB0MAHCHH
|
12
|
0
|
|
|
|
|
|
|
|
|
42
|
NOWGOAN
|
MP-08-003-063-002/82-A
(BAROHI)
|
1708003063NRG24120320240768865
|
12/03/2024
|
Nandkishor patel
|
1708003063WL064619
|
Nandkishor patel
|
00045
|
BARB0MAHCHH
|
12
|
0
|
|
|
|
|
|
|
|
|
43
|
NOWGOAN
|
MP-08-003-063-002/94-B
(BAROHI)
|
1708003063NRG24120320240768869
|
12/03/2024
|
ramkumar patel
|
1708003063WL064619
|
ramkumar patel
|
00045
|
BARB0MAHCHH
|
12
|
0
|
|
|
|
|
|
|
|
|
44
|
NOWGOAN
|
MP-08-003-072-001/186
(DILANIYA)
|
1708003072NRG24120320240769235
|
12/03/2024
|
Vindraban
|
1708003072WL064679
|
Vindraban
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
NOWGOAN
|
MP-08-003-072-001/186-A
(DILANIYA)
|
1708003072NRG24120320240769236
|
12/03/2024
|
sundar lal kushwaha
|
1708003072WL064679
|
sundar lal kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649919
|
|
sundarlalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NOWGOAN
|
MP-08-003-072-001/238-C
(DILANIYA)
|
1708003072NRG24120320240769242
|
12/03/2024
|
sangita raja
|
1708003072WL064680
|
sangita raja
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
NOWGOAN
|
MP-08-003-072-001/238-C
(DILANIYA)
|
1708003072NRG24120320240769241
|
12/03/2024
|
yogendra pratap singh
|
1708003072WL064680
|
yogendra pratap singh
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37248
|
2652
|
|
|
|
|
|
|
|
|
48
|
NOWGOAN
|
MP-08-003-023-001/323-A
(NEGUNWA)
|
1708003023NRG24120320240768182
|
12/03/2024
|
Pavan Yadav
|
1708003023WL064566
|
Pavan Yadav
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649919
|
|
PavanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NOWGOAN
|
MP-08-003-023-001/44-A
(NEGUNWA)
|
1708003023NRG24120320240768193
|
12/03/2024
|
chainu raikwar
|
1708003023WL064566
|
chainu raikwar
|
00045
|
BARB0NOWGAO
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
NOWGOAN
|
MP-08-003-023-001/463-A
(NEGUNWA)
|
1708003023NRG24120320240768194
|
12/03/2024
|
dinesh shrivas
|
1708003023WL064566
|
dinesh shrivas
|
00045
|
BARB0NOWGAO
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
NOWGOAN
|
MP-08-003-026-001/168
(BANCHHORA)
|
1708003026NRG24120320240768718
|
12/03/2024
|
anandi pal
|
1708003026WL064609
|
anandi pal
|
00045
|
BARB0NOWGAO
|
442
|
0
|
|
|
|
|
|
|
|
|
52
|
NOWGOAN
|
MP-08-003-026-001/76
(BANCHHORA)
|
1708003026NRG24120320240768723
|
12/03/2024
|
JHULLU KUSHWAHA
|
1708003026WL064609
|
JHULLU KUSHWAHA
|
00045
|
BARB0NOWGAO
|
442
|
0
|
|
|
|
|
|
|
|
|
53
|
NOWGOAN
|
MP-08-003-031-001/280-A
(MAUSAHANIYA)
|
1708003031NRG24120320240767579
|
12/03/2024
|
ISHWAR KUSHWAHA
|
1708003031WL064528
|
ISHWAR KUSHWAHA
|
00045
|
BARB0NOWGAO
|
1105
|
0
|
|
|
|
|
|
|
|
|
54
|
NOWGOAN
|
MP-08-003-031-001/609-A
(MAUSAHANIYA)
|
1708003031NRG24120320240767653
|
12/03/2024
|
BRAJESH AHIRWAR
|
1708003031WL064529
|
BRAJESH AHIRWAR
|
00045
|
BARB0NOWGAO
|
1105
|
0
|
|
|
|
|
|
|
|
|
55
|
NOWGOAN
|
MP-08-003-031-001/967-B
(MAUSAHANIYA)
|
1708003031NRG24120320240767663
|
12/03/2024
|
BHARENDRA SONI
|
1708003031WL064529
|
BHARENDRA SONI
|
00045
|
BARB0NOWGAO
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
1326
|
|
|
|
|
|
|
|
|
56
|
NOWGOAN
|
MP-08-003-019-001/418-B
(BADAGAON)
|
1708003019NRG24110320240767491
|
12/03/2024
|
Jayram Pal
|
1708003019WL064513
|
Jayram Pal
|
00078
|
CNRB0001153
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
NOWGOAN
|
MP-08-003-040-001/249
(JHIJHAN)
|
1708003040NRG24120320240769165
|
12/03/2024
|
bhagirath kushwaha
|
1708003040WL064664
|
bhagirath kushwaha
|
00089
|
CBIN0281635
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
58
|
NOWGOAN
|
MP-08-003-020-002/161
(PUTARAYA)
|
1708003020NRG24120320240767968
|
12/03/2024
|
DEVKARAN AHIRWAR
|
1708003020WL064548
|
DEVKARAN AHIRWAR
|
00089
|
CBIN0284706
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
59
|
NOWGOAN
|
MP-08-003-063-002/15
(BAROHI)
|
1708003063NRG24120320240768857
|
12/03/2024
|
Salla pal
|
1708003063WL064619
|
Salla pal
|
00114
|
CBIN0MPDCAF
|
12
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
0
|
|
|
|
|
|
|
|
|
60
|
NOWGOAN
|
MP-08-003-023-001/262-A
(NEGUNWA)
|
1708003023NRG24120320240768171
|
12/03/2024
|
BHAIYAN KUSHWAHA
|
1708003023WL064566
|
BHAIYAN KUSHWAHA
|
00152
|
HDFC0004849
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
NOWGOAN
|
MP-08-003-031-001/1067-A
(MAUSAHANIYA)
|
1708003031NRG24120320240767566
|
12/03/2024
|
RANJEET AADIWASI
|
1708003031WL064528
|
RANJEET AADIWASI
|
00152
|
HDFC0004849
|
1105
|
0
|
|
|
|
|
|
|
|
|
62
|
NOWGOAN
|
MP-08-003-031-001/1107-A
(MAUSAHANIYA)
|
1708003031NRG24120320240767616
|
12/03/2024
|
DEVENDRA TIWARI
|
1708003031WL064529
|
DEVENDRA TIWARI
|
00152
|
HDFC0004849
|
1105
|
0
|
|
|
|
|
|
|
|
|
63
|
NOWGOAN
|
MP-08-003-031-001/1399
(MAUSAHANIYA)
|
1708003031NRG24120320240767619
|
12/03/2024
|
RAVI KUSHWAHA
|
1708003031WL064529
|
RAVI KUSHWAHA
|
00152
|
HDFC0004849
|
1105
|
0
|
|
|
|
|
|
|
|
|
64
|
NOWGOAN
|
MP-08-003-031-001/1419
(MAUSAHANIYA)
|
1708003031NRG24120320240767621
|
12/03/2024
|
CHHOTU RAIKWAR
|
1708003031WL064529
|
CHHOTU RAIKWAR
|
00152
|
HDFC0004849
|
1105
|
0
|
|
|
|
|
|
|
|
|
65
|
NOWGOAN
|
MP-08-003-031-001/1427
(MAUSAHANIYA)
|
1708003031NRG24120320240767622
|
12/03/2024
|
SANTOSH RAIKWAR
|
1708003031WL064529
|
SANTOSH RAIKWAR
|
00152
|
HDFC0004849
|
1105
|
0
|
|
|
|
|
|
|
|
|
66
|
NOWGOAN
|
MP-08-003-031-001/1464
(MAUSAHANIYA)
|
1708003031NRG24120320240767627
|
12/03/2024
|
SURESH SAINI
|
1708003031WL064529
|
SURESH SAINI
|
00152
|
HDFC0004849
|
1105
|
0
|
|
|
|
|
|
|
|
|
67
|
NOWGOAN
|
MP-08-003-031-001/167
(MAUSAHANIYA)
|
1708003031NRG24120320240767644
|
12/03/2024
|
ARVINDRA SHRIWAS
|
1708003031WL064529
|
ARVINDRA SHRIWAS
|
00152
|
HDFC0004849
|
1105
|
0
|
|
|
|
|
|
|
|
|
68
|
NOWGOAN
|
MP-08-003-031-001/202-A
(MAUSAHANIYA)
|
1708003031NRG24120320240767575
|
12/03/2024
|
GAURAV RAIKWAR
|
1708003031WL064528
|
GAURAV RAIKWAR
|
00152
|
HDFC0004849
|
1105
|
0
|
|
|
|
|
|
|
|
|
69
|
NOWGOAN
|
MP-08-003-031-001/323-A
(MAUSAHANIYA)
|
1708003031NRG24120320240767582
|
12/03/2024
|
MAHENDRA KUMAR MAJHI
|
1708003031WL064528
|
MAHENDRA KUMAR MAJHI
|
00152
|
HDFC0004849
|
1105
|
0
|
|
|
|
|
|
|
|
|
70
|
NOWGOAN
|
MP-08-003-031-001/334
(MAUSAHANIYA)
|
1708003031NRG24120320240767584
|
12/03/2024
|
KOMAL DAS RAIKWAR
|
1708003031WL064528
|
KOMAL DAS RAIKWAR
|
00152
|
HDFC0004849
|
1105
|
0
|
|
|
|
|
|
|
|
|
71
|
NOWGOAN
|
MP-08-003-031-001/447-B
(MAUSAHANIYA)
|
1708003031NRG24120320240767590
|
12/03/2024
|
VINOD RAIKWAR
|
1708003031WL064528
|
VINOD RAIKWAR
|
00152
|
HDFC0004849
|
1105
|
0
|
|
|
|
|
|
|
|
|
72
|
NOWGOAN
|
MP-08-003-031-001/563-B
(MAUSAHANIYA)
|
1708003031NRG24120320240767595
|
12/03/2024
|
SARMAN RAIKWAR
|
1708003031WL064528
|
SARMAN RAIKWAR
|
00152
|
HDFC0004849
|
1105
|
0
|
|
|
|
|
|
|
|
|
73
|
NOWGOAN
|
MP-08-003-031-001/567
(MAUSAHANIYA)
|
1708003031NRG24120320240767596
|
12/03/2024
|
MOHIT RAIKWAR
|
1708003031WL064528
|
MOHIT RAIKWAR
|
00152
|
HDFC0004849
|
1105
|
0
|
|
|
|
|
|
|
|
|
74
|
NOWGOAN
|
MP-08-003-031-001/648-A
(MAUSAHANIYA)
|
1708003031NRG24120320240767599
|
12/03/2024
|
HALKE KUSHWAHA
|
1708003031WL064528
|
HALKE KUSHWAHA
|
00152
|
HDFC0004849
|
1105
|
0
|
|
|
|
|
|
|
|
|
75
|
NOWGOAN
|
MP-08-003-031-001/657-B
(MAUSAHANIYA)
|
1708003031NRG24120320240767600
|
12/03/2024
|
MAHENDRA JOSHI
|
1708003031WL064528
|
MAHENDRA JOSHI
|
00152
|
HDFC0004849
|
1105
|
0
|
|
|
|
|
|
|
|
|
76
|
NOWGOAN
|
MP-08-003-031-001/750
(MAUSAHANIYA)
|
1708003031NRG24120320240767603
|
12/03/2024
|
RAGHAVENDRA TIWARI
|
1708003031WL064528
|
RAGHAVENDRA TIWARI
|
00152
|
HDFC0004849
|
1105
|
0
|
|
|
|
|
|
|
|
|
77
|
NOWGOAN
|
MP-08-003-031-001/77-B
(MAUSAHANIYA)
|
1708003031NRG24120320240767606
|
12/03/2024
|
DURGESH ANURAGI
|
1708003031WL064528
|
DURGESH ANURAGI
|
00152
|
HDFC0004849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472649919
|
|
DURGESHANURAGI
|
INDIAN BANK(607105)
|
|
78
|
NOWGOAN
|
MP-08-003-031-001/815-A
(MAUSAHANIYA)
|
1708003031NRG24120320240767608
|
12/03/2024
|
RAMKISHOR RAIKWAR
|
1708003031WL064528
|
RAMKISHOR RAIKWAR
|
00152
|
HDFC0004849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472649919
|
|
RAMKISHORRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NOWGOAN
|
MP-08-003-031-001/837-A
(MAUSAHANIYA)
|
1708003031NRG24120320240767609
|
12/03/2024
|
MANGAL SINHG YADAV
|
1708003031WL064528
|
MANGAL SINHG YADAV
|
00152
|
HDFC0004849
|
1105
|
0
|
|
|
|
|
|
|
|
|
80
|
NOWGOAN
|
MP-08-003-031-001/837-B
(MAUSAHANIYA)
|
1708003031NRG24120320240767654
|
12/03/2024
|
SURENDRA YADAV
|
1708003031WL064529
|
SURENDRA YADAV
|
00152
|
HDFC0004849
|
884
|
0
|
|
|
|
|
|
|
|
|
81
|
NOWGOAN
|
MP-08-003-031-001/845
(MAUSAHANIYA)
|
1708003031NRG24120320240767610
|
12/03/2024
|
GYASI KUSHWAHA
|
1708003031WL064528
|
GYASI KUSHWAHA
|
00152
|
HDFC0004849
|
1105
|
0
|
|
|
|
|
|
|
|
|
82
|
NOWGOAN
|
MP-08-003-031-001/880-A
(MAUSAHANIYA)
|
1708003031NRG24120320240767658
|
12/03/2024
|
MAHENDRA KUSHWAHA
|
1708003031WL064529
|
MAHENDRA KUSHWAHA
|
00152
|
HDFC0004849
|
884
|
0
|
|
|
|
|
|
|
|
|
83
|
NOWGOAN
|
MP-08-003-031-001/928
(MAUSAHANIYA)
|
1708003031NRG24120320240767615
|
12/03/2024
|
SURENDRA KUMAR RAIKWAR
|
1708003031WL064528
|
SURENDRA KUMAR RAIKWAR
|
00152
|
HDFC0004849
|
1105
|
0
|
|
|
|
|
|
|
|
|
84
|
NOWGOAN
|
MP-08-003-031-001/930-A
(MAUSAHANIYA)
|
1708003031NRG24120320240767661
|
12/03/2024
|
RAJESH KUSHWAHA
|
1708003031WL064529
|
RAJESH KUSHWAHA
|
00152
|
HDFC0004849
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649919
|
|
RAJESHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
3094
|
|
|
|
|
|
|
|
|
85
|
NOWGOAN
|
MP-08-003-023-001/265-B
(NEGUNWA)
|
1708003023NRG24120320240768172
|
12/03/2024
|
JEETENDRA KUMAR KUSHWAHA
|
1708003023WL064566
|
JEETENDRA KUMAR KUSHWAHA
|
00176
|
IDIB000N623
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
NOWGOAN
|
MP-08-003-031-001/1472
(MAUSAHANIYA)
|
1708003031NRG24120320240767631
|
12/03/2024
|
Prakash Raikwar
|
1708003031WL064529
|
Prakash Raikwar
|
00354
|
PUNB0957700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472649919
|
|
PrakashRaikwar
|
INDIAN BANK(607105)
|
|
87
|
NOWGOAN
|
MP-08-003-031-001/1473
(MAUSAHANIYA)
|
1708003031NRG24120320240767632
|
12/03/2024
|
Sonu Raikwar
|
1708003031WL064529
|
Sonu Raikwar
|
00354
|
PUNB0957700
|
1105
|
0
|
|
|
|
|
|
|
|
|
88
|
NOWGOAN
|
MP-08-003-031-001/1474
(MAUSAHANIYA)
|
1708003031NRG24120320240767633
|
12/03/2024
|
Rajendra Raikwar
|
1708003031WL064529
|
Rajendra Raikwar
|
00354
|
PUNB0957700
|
1105
|
0
|
|
|
|
|
|
|
|
|
89
|
NOWGOAN
|
MP-08-003-031-001/1480
(MAUSAHANIYA)
|
1708003031NRG24120320240767634
|
12/03/2024
|
Dayaram
|
1708003031WL064529
|
Dayaram
|
00354
|
PUNB0957700
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
1105
|
|
|
|
|
|
|
|
|
90
|
NOWGOAN
|
MP-08-003-019-001/108
(BADAGAON)
|
1708003019NRG24110320240767474
|
12/03/2024
|
SAVITA
|
1708003019WL064513
|
SAVITA
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
NOWGOAN
|
MP-08-003-019-001/108
(BADAGAON)
|
1708003019NRG24110320240767473
|
12/03/2024
|
Vittibai Raikwar
|
1708003019WL064513
|
Vittibai Raikwar
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
NOWGOAN
|
MP-08-003-019-001/138
(BADAGAON)
|
1708003019NRG24110320240767475
|
12/03/2024
|
Ravi Vishwakarma
|
1708003019WL064513
|
Ravi Vishwakarma
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649919
|
|
RaviVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NOWGOAN
|
MP-08-003-019-001/261
(BADAGAON)
|
1708003019NRG24110320240767480
|
12/03/2024
|
Devideen Prajapati
|
1708003019WL064513
|
Devideen Prajapati
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
NOWGOAN
|
MP-08-003-019-001/262
(BADAGAON)
|
1708003019NRG24110320240767483
|
12/03/2024
|
Kishori prajapati
|
1708003019WL064513
|
Kishori prajapati
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
NOWGOAN
|
MP-08-003-019-001/262
(BADAGAON)
|
1708003019NRG24110320240767482
|
12/03/2024
|
Lakhan Prajapati
|
1708003019WL064513
|
Lakhan Prajapati
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
NOWGOAN
|
MP-08-003-019-001/262
(BADAGAON)
|
1708003019NRG24110320240767481
|
12/03/2024
|
Maidabai Prajapati
|
1708003019WL064513
|
Maidabai Prajapati
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
NOWGOAN
|
MP-08-003-019-001/298
(BADAGAON)
|
1708003019NRG24110320240767484
|
12/03/2024
|
Deena Ahirwar
|
1708003019WL064513
|
Deena Ahirwar
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
NOWGOAN
|
MP-08-003-019-001/313
(BADAGAON)
|
1708003019NRG24110320240767486
|
12/03/2024
|
Priti
|
1708003019WL064513
|
Priti
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
NOWGOAN
|
MP-08-003-019-001/313
(BADAGAON)
|
1708003019NRG24110320240767485
|
12/03/2024
|
Rajni Vishwkarma
|
1708003019WL064513
|
Rajni Vishwkarma
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
NOWGOAN
|
MP-08-003-019-001/337-A
(BADAGAON)
|
1708003019NRG24110320240767487
|
12/03/2024
|
Anjna Rawat
|
1708003019WL064513
|
Anjna Rawat
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
NOWGOAN
|
MP-08-003-019-001/386
(BADAGAON)
|
1708003019NRG24110320240767489
|
12/03/2024
|
rajkumari
|
1708003019WL064513
|
rajkumari
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
NOWGOAN
|
MP-08-003-019-001/75
(BADAGAON)
|
1708003019NRG24110320240767494
|
12/03/2024
|
Suneeta Prajapati
|
1708003019WL064513
|
Suneeta Prajapati
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
NOWGOAN
|
MP-08-003-020-001/111-A
(PUTARAYA)
|
1708003020NRG24120320240767963
|
12/03/2024
|
girdhari rajpoot
|
1708003020WL064548
|
girdhari rajpoot
|
00415
|
SBIN0000280
|
1547
|
0
|
|
|
|
|
|
|
|
|
104
|
NOWGOAN
|
MP-08-003-020-002/111
(PUTARAYA)
|
1708003020NRG24120320240767966
|
12/03/2024
|
Dinesh Yadav
|
1708003020WL064548
|
Dinesh Yadav
|
00415
|
SBIN0000280
|
1547
|
0
|
|
|
|
|
|
|
|
|
105
|
NOWGOAN
|
MP-08-003-020-002/34
(PUTARAYA)
|
1708003020NRG24120320240767971
|
12/03/2024
|
hari prakash
|
1708003020WL064548
|
hari prakash
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
NOWGOAN
|
MP-08-003-020-002/34
(PUTARAYA)
|
1708003020NRG24120320240767972
|
12/03/2024
|
Hariprakash
|
1708003020WL064548
|
Hariprakash
|
00415
|
SBIN0000280
|
1547
|
0
|
|
|
|
|
|
|
|
|
107
|
NOWGOAN
|
MP-08-003-020-002/62
(PUTARAYA)
|
1708003020NRG24120320240767974
|
12/03/2024
|
Barelal Ahirwar
|
1708003020WL064548
|
Barelal Ahirwar
|
00415
|
SBIN0000280
|
1547
|
0
|
|
|
|
|
|
|
|
|
108
|
NOWGOAN
|
MP-08-003-020-002/64
(PUTARAYA)
|
1708003020NRG24120320240767975
|
12/03/2024
|
Daya Shankar Ahirwar
|
1708003020WL064548
|
Daya Shankar Ahirwar
|
00415
|
SBIN0000280
|
1547
|
0
|
|
|
|
|
|
|
|
|
109
|
NOWGOAN
|
MP-08-003-020-002/97-A
(PUTARAYA)
|
1708003020NRG24120320240767978
|
12/03/2024
|
Namdeo Ghanshyam Das
|
1708003020WL064548
|
Namdeo Ghanshyam Das
|
00415
|
SBIN0000280
|
1547
|
0
|
|
|
|
|
|
|
|
|
110
|
NOWGOAN
|
MP-08-003-023-001/120
(NEGUNWA)
|
1708003023NRG24120320240768158
|
12/03/2024
|
Santosh barar
|
1708003023WL064566
|
Santosh barar
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
NOWGOAN
|
MP-08-003-023-001/169-A
(NEGUNWA)
|
1708003023NRG24120320240768160
|
12/03/2024
|
UMA DEVI DIXIT
|
1708003023WL064566
|
UMA DEVI DIXIT
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
NOWGOAN
|
MP-08-003-023-001/169-B
(NEGUNWA)
|
1708003023NRG24120320240768161
|
12/03/2024
|
CHANDRABHAN DIXIT
|
1708003023WL064566
|
CHANDRABHAN DIXIT
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649919
|
|
CHANDRABHANDIXIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NOWGOAN
|
MP-08-003-023-001/205-A
(NEGUNWA)
|
1708003023NRG24120320240768167
|
12/03/2024
|
VISHWANATH DIXIT
|
1708003023WL064566
|
VISHWANATH DIXIT
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649919
|
|
VISHWANATHDIXIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NOWGOAN
|
MP-08-003-023-001/213
(NEGUNWA)
|
1708003023NRG24120320240768168
|
12/03/2024
|
Pramod Raikwar
|
1708003023WL064566
|
Pramod Raikwar
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
NOWGOAN
|
MP-08-003-023-001/23
(NEGUNWA)
|
1708003023NRG24120320240768169
|
12/03/2024
|
Bhagirath
|
1708003023WL064566
|
Bhagirath
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
NOWGOAN
|
MP-08-003-023-001/294
(NEGUNWA)
|
1708003023NRG24120320240768174
|
12/03/2024
|
kailash shivhre
|
1708003023WL064566
|
kailash shivhre
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
NOWGOAN
|
MP-08-003-023-001/298-A
(NEGUNWA)
|
1708003023NRG24120320240768177
|
12/03/2024
|
manju kushwaha
|
1708003023WL064566
|
manju kushwaha
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
NOWGOAN
|
MP-08-003-023-001/311
(NEGUNWA)
|
1708003023NRG24120320240768180
|
12/03/2024
|
NARESH DIXIT
|
1708003023WL064566
|
NARESH DIXIT
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
NOWGOAN
|
MP-08-003-023-001/316
(NEGUNWA)
|
1708003023NRG24120320240768181
|
12/03/2024
|
KALAIYA LAL KUSHWAHA
|
1708003023WL064566
|
KALAIYA LAL KUSHWAHA
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
NOWGOAN
|
MP-08-003-023-001/34-A
(NEGUNWA)
|
1708003023NRG24120320240768184
|
12/03/2024
|
Siyaram Kushwaha
|
1708003023WL064566
|
Siyaram Kushwaha
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
NOWGOAN
|
MP-08-003-023-001/341
(NEGUNWA)
|
1708003023NRG24120320240768185
|
12/03/2024
|
Rajvati Rajpoot
|
1708003023WL064566
|
Rajvati Rajpoot
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
NOWGOAN
|
MP-08-003-023-001/342-A
(NEGUNWA)
|
1708003023NRG24120320240768186
|
12/03/2024
|
JAI SINGH
|
1708003023WL064566
|
JAI SINGH
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
NOWGOAN
|
MP-08-003-023-001/415-C
(NEGUNWA)
|
1708003023NRG24120320240768190
|
12/03/2024
|
KHEMCHANDRA KUSHWAHA
|
1708003023WL064566
|
KHEMCHANDRA KUSHWAHA
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
NOWGOAN
|
MP-08-003-023-001/418-B
(NEGUNWA)
|
1708003023NRG24120320240768191
|
12/03/2024
|
SANDEEP AWASTHI
|
1708003023WL064566
|
SANDEEP AWASTHI
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
NOWGOAN
|
MP-08-003-023-001/44
(NEGUNWA)
|
1708003023NRG24120320240768192
|
12/03/2024
|
Rakesh
|
1708003023WL064566
|
Rakesh
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
NOWGOAN
|
MP-08-003-026-001/110
(BANCHHORA)
|
1708003026NRG24120320240768709
|
12/03/2024
|
Rajju Kushwaha
|
1708003026WL064609
|
Rajju Kushwaha
|
00415
|
SBIN0000280
|
442
|
0
|
|
|
|
|
|
|
|
|
127
|
NOWGOAN
|
MP-08-003-026-001/110-A
(BANCHHORA)
|
1708003026NRG24120320240768710
|
12/03/2024
|
dwarka kushwaha
|
1708003026WL064609
|
dwarka kushwaha
|
00415
|
SBIN0000280
|
442
|
0
|
|
|
|
|
|
|
|
|
128
|
NOWGOAN
|
MP-08-003-026-001/134
(BANCHHORA)
|
1708003026NRG24120320240768714
|
12/03/2024
|
kailash chaube
|
1708003026WL064609
|
kailash chaube
|
00415
|
SBIN0000280
|
442
|
442
|
Rejected
|
23/04/2024
|
|
472649919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
NOWGOAN
|
MP-08-003-026-001/134
(BANCHHORA)
|
1708003026NRG24120320240768715
|
12/03/2024
|
sunita
|
1708003026WL064609
|
sunita
|
00415
|
SBIN0000280
|
442
|
0
|
|
|
|
|
|
|
|
|
130
|
NOWGOAN
|
MP-08-003-026-001/175
(BANCHHORA)
|
1708003026NRG24120320240768719
|
12/03/2024
|
bhan singh
|
1708003026WL064609
|
bhan singh
|
00415
|
SBIN0000280
|
442
|
0
|
|
|
|
|
|
|
|
|
131
|
NOWGOAN
|
MP-08-003-026-001/76
(BANCHHORA)
|
1708003026NRG24120320240768722
|
12/03/2024
|
harbal kushawah
|
1708003026WL064609
|
harbal kushawah
|
00415
|
SBIN0000280
|
442
|
0
|
|
|
|
|
|
|
|
|
132
|
NOWGOAN
|
MP-08-003-031-001/149-A
(MAUSAHANIYA)
|
1708003031NRG24120320240767641
|
12/03/2024
|
ASHISH AHIRWAR
|
1708003031WL064529
|
ASHISH AHIRWAR
|
00415
|
SBIN0000280
|
1105
|
0
|
|
|
|
|
|
|
|
|
133
|
NOWGOAN
|
MP-08-003-031-001/799-A
(MAUSAHANIYA)
|
1708003031NRG24120320240767607
|
12/03/2024
|
PUSHPENDRA SRIVAS
|
1708003031WL064528
|
PUSHPENDRA SRIVAS
|
00415
|
SBIN0000280
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
4420
|
|
|
|
|
|
|
|
|
134
|
NOWGOAN
|
MP-08-003-031-001/1367
(MAUSAHANIYA)
|
1708003031NRG24120320240767567
|
12/03/2024
|
DESHRAJ KUSHWAHA
|
1708003031WL064528
|
DESHRAJ KUSHWAHA
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472649919
|
|
DESHRAJKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
135
|
NOWGOAN
|
MP-08-003-049-001/108-C
(NUNA)
|
1708003049NRG24110320240767239
|
12/03/2024
|
hanumat patel
|
1708003049WL064501
|
hanumat patel
|
00415
|
SBIN0002848
|
6
|
0
|
|
|
|
|
|
|
|
|
136
|
NOWGOAN
|
MP-08-003-049-001/128-C
(NUNA)
|
1708003049NRG24110320240767240
|
12/03/2024
|
sevaram patel
|
1708003049WL064501
|
sevaram patel
|
00415
|
SBIN0002848
|
6
|
0
|
|
|
|
|
|
|
|
|
137
|
NOWGOAN
|
MP-08-003-049-001/149-C
(NUNA)
|
1708003049NRG24110320240767241
|
12/03/2024
|
manoj anuragi
|
1708003049WL064501
|
manoj anuragi
|
00415
|
SBIN0002848
|
6
|
0
|
|
|
|
|
|
|
|
|
138
|
NOWGOAN
|
MP-08-003-049-001/16-A
(NUNA)
|
1708003049NRG24110320240767242
|
12/03/2024
|
RAKESH AHIRWAR
|
1708003049WL064501
|
RAKESH AHIRWAR
|
00415
|
SBIN0002848
|
6
|
0
|
|
|
|
|
|
|
|
|
139
|
NOWGOAN
|
MP-08-003-049-001/179-A
(NUNA)
|
1708003049NRG24110320240767243
|
12/03/2024
|
SANTOSH PAL
|
1708003049WL064501
|
SANTOSH PAL
|
00415
|
SBIN0002848
|
6
|
6
|
Processed
|
24/04/2024
|
|
472649919
|
|
SANTOSHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NOWGOAN
|
MP-08-003-063-002/113
(BAROHI)
|
1708003063NRG24120320240768751
|
12/03/2024
|
Ramesh
|
1708003063WL064612
|
Ramesh
|
00415
|
SBIN0002848
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
6
|
|
|
|
|
|
|
|
|
141
|
NOWGOAN
|
MP-08-003-062-001/317-A
(MUKHARRA)
|
1708003062NRG24120320240769038
|
12/03/2024
|
DEEPENDRA SINGH YADAV
|
1708003062WL064641
|
DEEPENDRA SINGH YADAV
|
00415
|
SBIN0013662
|
442
|
0
|
|
|
|
|
|
|
|
|
142
|
NOWGOAN
|
MP-08-003-063-001/110
(BAROHI)
|
1708003063NRG24120320240768764
|
12/03/2024
|
gobindas
|
1708003063WL064614
|
gobindas
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
NOWGOAN
|
MP-08-003-063-001/112-A
(BAROHI)
|
1708003063NRG24120320240768775
|
12/03/2024
|
Harishankar Yadav
|
1708003063WL064615
|
Harishankar Yadav
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
NOWGOAN
|
MP-08-003-063-001/121
(BAROHI)
|
1708003063NRG24120320240768776
|
12/03/2024
|
Usha Devi patel
|
1708003063WL064615
|
Usha Devi patel
|
00415
|
SBIN0013662
|
1105
|
0
|
|
|
|
|
|
|
|
|
145
|
NOWGOAN
|
MP-08-003-063-001/48
(BAROHI)
|
1708003063NRG24120320240768768
|
12/03/2024
|
Deepak
|
1708003063WL064614
|
Deepak
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
NOWGOAN
|
MP-08-003-063-001/60
(BAROHI)
|
1708003063NRG24120320240768761
|
12/03/2024
|
Gyadeen
|
1708003063WL064613
|
Gyadeen
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
NOWGOAN
|
MP-08-003-063-001/60
(BAROHI)
|
1708003063NRG24120320240768760
|
12/03/2024
|
Ramdevi
|
1708003063WL064613
|
Ramdevi
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
NOWGOAN
|
MP-08-003-063-001/87
(BAROHI)
|
1708003063NRG24120320240768772
|
12/03/2024
|
urmila
|
1708003063WL064614
|
urmila
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
NOWGOAN
|
MP-08-003-063-002/123-A
(BAROHI)
|
1708003063NRG24120320240768788
|
12/03/2024
|
Rupa
|
1708003063WL064616
|
Rupa
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
NOWGOAN
|
MP-08-003-063-002/32
(BAROHI)
|
1708003063NRG24120320240768800
|
12/03/2024
|
Shanti
|
1708003063WL064617
|
Shanti
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
NOWGOAN
|
MP-08-003-063-002/42-A
(BAROHI)
|
1708003063NRG24120320240768860
|
12/03/2024
|
hardayal patel
|
1708003063WL064619
|
hardayal patel
|
00415
|
SBIN0013662
|
12
|
0
|
|
|
|
|
|
|
|
|
152
|
NOWGOAN
|
MP-08-003-063-002/90-B
(BAROHI)
|
1708003063NRG24120320240768867
|
12/03/2024
|
Rajendra prasad
|
1708003063WL064619
|
Rajendra prasad
|
00415
|
SBIN0013662
|
12
|
0
|
|
|
|
|
|
|
|
|
153
|
NOWGOAN
|
MP-08-003-072-001/106-A
(DILANIYA)
|
1708003072NRG24120320240769234
|
12/03/2024
|
Matadeen kori
|
1708003072WL064679
|
Matadeen kori
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
154
|
NOWGOAN
|
MP-08-003-072-001/194
(DILANIYA)
|
1708003072NRG24120320240769237
|
12/03/2024
|
BRAJLAL KUSHWAHA
|
1708003072WL064679
|
BRAJLAL KUSHWAHA
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14831
|
0
|
|
|
|
|
|
|
|
|
155
|
NOWGOAN
|
MP-08-003-023-001/182-A
(NEGUNWA)
|
1708003023NRG24120320240768163
|
12/03/2024
|
KRISHNA GOPAL KUSHWAHA
|
1708003023WL064566
|
KRISHNA GOPAL KUSHWAHA
|
00468
|
UBIN0559458
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
NOWGOAN
|
MP-08-003-023-001/251-B
(NEGUNWA)
|
1708003023NRG24120320240768170
|
12/03/2024
|
ARJUN KUSHWAHA
|
1708003023WL064566
|
ARJUN KUSHWAHA
|
00468
|
UBIN0559458
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
NOWGOAN
|
MP-08-003-023-001/498
(NEGUNWA)
|
1708003023NRG24120320240768196
|
12/03/2024
|
KISHORI LAL KUSHWAHA
|
1708003023WL064566
|
KISHORI LAL KUSHWAHA
|
00468
|
UBIN0559458
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
NOWGOAN
|
MP-08-003-031-001/1392
(MAUSAHANIYA)
|
1708003031NRG24120320240767618
|
12/03/2024
|
ANURAG SAINI
|
1708003031WL064529
|
ANURAG SAINI
|
00468
|
UBIN0559458
|
1105
|
0
|
|
|
|
|
|
|
|
|
159
|
NOWGOAN
|
MP-08-003-031-001/1484
(MAUSAHANIYA)
|
1708003031NRG24120320240767638
|
12/03/2024
|
Shubham Agrwal
|
1708003031WL064529
|
Shubham Agrwal
|
00468
|
UBIN0559458
|
1105
|
0
|
|
|
|
|
|
|
|
|
160
|
NOWGOAN
|
MP-08-003-031-001/319-A
(MAUSAHANIYA)
|
1708003031NRG24120320240767580
|
12/03/2024
|
CHINTAMAN KUSHWAHA
|
1708003031WL064528
|
CHINTAMAN KUSHWAHA
|
00468
|
UBIN0559458
|
1105
|
0
|
|
|
|
|
|
|
|
|
161
|
NOWGOAN
|
MP-08-003-031-001/394-C
(MAUSAHANIYA)
|
1708003031NRG24120320240767588
|
12/03/2024
|
Narendra Raikwar
|
1708003031WL064528
|
Narendra Raikwar
|
00468
|
UBIN0559458
|
1105
|
0
|
|
|
|
|
|
|
|
|
162
|
NOWGOAN
|
MP-08-003-031-001/506
(MAUSAHANIYA)
|
1708003031NRG24120320240767591
|
12/03/2024
|
ARVINDRA KUMAR RAIKWAR
|
1708003031WL064528
|
ARVINDRA KUMAR RAIKWAR
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472649919
|
|
ARVINDRAKUMARRAIKWAR
|
INDIAN BANK(607105)
|
|
163
|
NOWGOAN
|
MP-08-003-031-001/517-A
(MAUSAHANIYA)
|
1708003031NRG24120320240767592
|
12/03/2024
|
NARESH RAIKWAR
|
1708003031WL064528
|
NARESH RAIKWAR
|
00468
|
UBIN0559458
|
1105
|
0
|
|
|
|
|
|
|
|
|
164
|
NOWGOAN
|
MP-08-003-031-001/517-B
(MAUSAHANIYA)
|
1708003031NRG24120320240767593
|
12/03/2024
|
NEERAJ RAIKWAR
|
1708003031WL064528
|
NEERAJ RAIKWAR
|
00468
|
UBIN0559458
|
1105
|
0
|
|
|
|
|
|
|
|
|
165
|
NOWGOAN
|
MP-08-003-040-001/137-A
(JHIJHAN)
|
1708003040NRG24120320240769161
|
12/03/2024
|
RAJU VISHWAKARMA
|
1708003040WL064664
|
RAJU VISHWAKARMA
|
00468
|
UBIN0559458
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
1105
|
|
|
|
|
|
|
|
|
166
|
NOWGOAN
|
MP-08-003-019-001/386
(BADAGAON)
|
1708003019NRG24110320240767488
|
12/03/2024
|
Anantram
|
1708003019WL064513
|
Anantram
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
167
|
NOWGOAN
|
MP-08-003-019-001/491
(BADAGAON)
|
1708003019NRG24110320240767492
|
12/03/2024
|
Ashok Patel
|
1708003019WL064513
|
Ashok Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
168
|
NOWGOAN
|
MP-08-003-019-001/75
(BADAGAON)
|
1708003019NRG24110320240767493
|
12/03/2024
|
Rajesh Prajapati
|
1708003019WL064513
|
Rajesh Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
169
|
NOWGOAN
|
MP-08-003-020-001/77
(PUTARAYA)
|
1708003020NRG24120320240767964
|
12/03/2024
|
Susheela Rajpoot
|
1708003020WL064548
|
Susheela Rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
170
|
NOWGOAN
|
MP-08-003-020-002/11
(PUTARAYA)
|
1708003020NRG24120320240767965
|
12/03/2024
|
Khiladiram
|
1708003020WL064548
|
Khiladiram
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
171
|
NOWGOAN
|
MP-08-003-020-002/118
(PUTARAYA)
|
1708003020NRG24120320240767967
|
12/03/2024
|
Asharam Rajpoot
|
1708003020WL064548
|
Asharam Rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
172
|
NOWGOAN
|
MP-08-003-020-002/163
(PUTARAYA)
|
1708003020NRG24120320240767969
|
12/03/2024
|
DEVENDRA SINGH
|
1708003020WL064548
|
DEVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
173
|
NOWGOAN
|
MP-08-003-020-002/28
(PUTARAYA)
|
1708003020NRG24120320240767970
|
12/03/2024
|
JAGATRAJ AHIRWAR
|
1708003020WL064548
|
JAGATRAJ AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
174
|
NOWGOAN
|
MP-08-003-020-002/56
(PUTARAYA)
|
1708003020NRG24120320240767973
|
12/03/2024
|
kalicharan
|
1708003020WL064548
|
kalicharan
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
175
|
NOWGOAN
|
MP-08-003-020-002/8
(PUTARAYA)
|
1708003020NRG24120320240767976
|
12/03/2024
|
SANTU
|
1708003020WL064548
|
SANTU
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
176
|
NOWGOAN
|
MP-08-003-020-002/86
(PUTARAYA)
|
1708003020NRG24120320240767977
|
12/03/2024
|
Rampal Namdev
|
1708003020WL064548
|
Rampal Namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
177
|
NOWGOAN
|
MP-08-003-020-002/98
(PUTARAYA)
|
1708003020NRG24120320240767979
|
12/03/2024
|
harnarayan
|
1708003020WL064548
|
harnarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
178
|
NOWGOAN
|
MP-08-003-020-002/99
(PUTARAYA)
|
1708003020NRG24120320240767980
|
12/03/2024
|
KAILASH AHIRWAR
|
1708003020WL064548
|
KAILASH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472649919
|
|
KAILASHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NOWGOAN
|
MP-08-003-023-001/146-A
(NEGUNWA)
|
1708003023NRG24120320240768159
|
12/03/2024
|
PARS RAM
|
1708003023WL064566
|
PARS RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
180
|
NOWGOAN
|
MP-08-003-023-001/180-C
(NEGUNWA)
|
1708003023NRG24120320240768162
|
12/03/2024
|
RAMKISHAN SHRIVAS
|
1708003023WL064566
|
RAMKISHAN SHRIVAS
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
181
|
NOWGOAN
|
MP-08-003-023-001/194
(NEGUNWA)
|
1708003023NRG24120320240768164
|
12/03/2024
|
DEV SINGH RAJPOOT
|
1708003023WL064566
|
DEV SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649919
|
|
DEVSINGHRAJPOOT
|
INDIAN BANK(607105)
|
|
182
|
NOWGOAN
|
MP-08-003-023-001/199-B
(NEGUNWA)
|
1708003023NRG24120320240768166
|
12/03/2024
|
Bhuri Ahirwar
|
1708003023WL064566
|
Bhuri Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
183
|
NOWGOAN
|
MP-08-003-023-001/199-B
(NEGUNWA)
|
1708003023NRG24120320240768165
|
12/03/2024
|
Raju Ahirwar
|
1708003023WL064566
|
Raju Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
184
|
NOWGOAN
|
MP-08-003-023-001/283-A
(NEGUNWA)
|
1708003023NRG24120320240768173
|
12/03/2024
|
RAMSWRUP KUSHWAHA
|
1708003023WL064566
|
RAMSWRUP KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649919
|
|
RAMSWRUPKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NOWGOAN
|
MP-08-003-023-001/294-A
(NEGUNWA)
|
1708003023NRG24120320240768175
|
12/03/2024
|
Jagat Raj Shivhare
|
1708003023WL064566
|
Jagat Raj Shivhare
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
186
|
NOWGOAN
|
MP-08-003-023-001/303-B
(NEGUNWA)
|
1708003023NRG24120320240768178
|
12/03/2024
|
MAKUND RAJPOOT
|
1708003023WL064566
|
MAKUND RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
187
|
NOWGOAN
|
MP-08-003-023-001/310-A
(NEGUNWA)
|
1708003023NRG24120320240768179
|
12/03/2024
|
SUGAR SHRIWAS
|
1708003023WL064566
|
SUGAR SHRIWAS
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
188
|
NOWGOAN
|
MP-08-003-023-001/327-B
(NEGUNWA)
|
1708003023NRG24120320240768183
|
12/03/2024
|
GUDDO RAJPUT
|
1708003023WL064566
|
GUDDO RAJPUT
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
189
|
NOWGOAN
|
MP-08-003-023-001/407-A
(NEGUNWA)
|
1708003023NRG24120320240768187
|
12/03/2024
|
INDAL RAJPOOT
|
1708003023WL064566
|
INDAL RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
190
|
NOWGOAN
|
MP-08-003-023-001/414-B
(NEGUNWA)
|
1708003023NRG24120320240768188
|
12/03/2024
|
MALTEE KUSHWAHA
|
1708003023WL064566
|
MALTEE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
191
|
NOWGOAN
|
MP-08-003-023-001/415
(NEGUNWA)
|
1708003023NRG24120320240768189
|
12/03/2024
|
SHIVPAL KUSHWAHA
|
1708003023WL064566
|
SHIVPAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
192
|
NOWGOAN
|
MP-08-003-023-001/62-B
(NEGUNWA)
|
1708003023NRG24120320240768197
|
12/03/2024
|
RAMKISHOR SHRIWAS
|
1708003023WL064566
|
RAMKISHOR SHRIWAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649919
|
|
RAMKISHORSHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NOWGOAN
|
MP-08-003-023-001/9-A
(NEGUNWA)
|
1708003023NRG24120320240768198
|
12/03/2024
|
ASHOK AWASTHI
|
1708003023WL064567
|
ASHOK AWASTHI
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
194
|
NOWGOAN
|
MP-08-003-026-001/117
(BANCHHORA)
|
1708003026NRG24120320240768711
|
12/03/2024
|
Narendra Dixit
|
1708003026WL064609
|
Narendra Dixit
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
195
|
NOWGOAN
|
MP-08-003-026-001/125
(BANCHHORA)
|
1708003026NRG24120320240768712
|
12/03/2024
|
vikram singh
|
1708003026WL064609
|
vikram singh
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
196
|
NOWGOAN
|
MP-08-003-026-001/133
(BANCHHORA)
|
1708003026NRG24120320240768713
|
12/03/2024
|
Omprakash
|
1708003026WL064609
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
197
|
NOWGOAN
|
MP-08-003-026-001/140
(BANCHHORA)
|
1708003026NRG24120320240768716
|
12/03/2024
|
sarman pal
|
1708003026WL064609
|
sarman pal
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
198
|
NOWGOAN
|
MP-08-003-026-001/145
(BANCHHORA)
|
1708003026NRG24120320240768717
|
12/03/2024
|
jahar singh
|
1708003026WL064609
|
jahar singh
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
199
|
NOWGOAN
|
MP-08-003-026-001/217
(BANCHHORA)
|
1708003026NRG24120320240768720
|
12/03/2024
|
RAKESH
|
1708003026WL064609
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
472649919
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NOWGOAN
|
MP-08-003-026-001/49
(BANCHHORA)
|
1708003026NRG24120320240768721
|
12/03/2024
|
Mahadev Kushwaha
|
1708003026WL064609
|
Mahadev Kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
201
|
NOWGOAN
|
MP-08-003-026-001/76-B
(BANCHHORA)
|
1708003026NRG24120320240768724
|
12/03/2024
|
Mulua
|
1708003026WL064609
|
Mulua
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
472649919
|
|
Mulua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NOWGOAN
|
MP-08-003-031-001/1412
(MAUSAHANIYA)
|
1708003031NRG24120320240767620
|
12/03/2024
|
RAMLAL KUSHWAHA
|
1708003031WL064529
|
RAMLAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472649919
|
|
RAMLALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NOWGOAN
|
MP-08-003-031-001/1442
(MAUSAHANIYA)
|
1708003031NRG24120320240767623
|
12/03/2024
|
SANTOSH KUSHWAHA
|
1708003031WL064529
|
SANTOSH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
204
|
NOWGOAN
|
MP-08-003-031-001/161-A
(MAUSAHANIYA)
|
1708003031NRG24120320240767642
|
12/03/2024
|
AJAY CHANDORIYA
|
1708003031WL064529
|
AJAY CHANDORIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
205
|
NOWGOAN
|
MP-08-003-031-001/165
(MAUSAHANIYA)
|
1708003031NRG24120320240767643
|
12/03/2024
|
Gyasi Raikwar
|
1708003031WL064529
|
Gyasi Raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
206
|
NOWGOAN
|
MP-08-003-031-001/177
(MAUSAHANIYA)
|
1708003031NRG24120320240767645
|
12/03/2024
|
RASIYA
|
1708003031WL064529
|
RASIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472649919
|
|
RASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NOWGOAN
|
MP-08-003-031-001/201
(MAUSAHANIYA)
|
1708003031NRG24120320240767647
|
12/03/2024
|
ramdeen raikwar
|
1708003031WL064529
|
ramdeen raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
208
|
NOWGOAN
|
MP-08-003-031-001/204
(MAUSAHANIYA)
|
1708003031NRG24120320240767576
|
12/03/2024
|
RAMESHCHANDRA
|
1708003031WL064528
|
RAMESHCHANDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
209
|
NOWGOAN
|
MP-08-003-031-001/228-A
(MAUSAHANIYA)
|
1708003031NRG24120320240767577
|
12/03/2024
|
JUGAL KISHOR KUSHWAHA
|
1708003031WL064528
|
JUGAL KISHOR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
210
|
NOWGOAN
|
MP-08-003-031-001/258-A
(MAUSAHANIYA)
|
1708003031NRG24120320240767578
|
12/03/2024
|
DASHRATH
|
1708003031WL064528
|
DASHRATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472649919
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NOWGOAN
|
MP-08-003-031-001/283
(MAUSAHANIYA)
|
1708003031NRG24120320240767648
|
12/03/2024
|
Saroj Raikwar
|
1708003031WL064529
|
Saroj Raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
212
|
NOWGOAN
|
MP-08-003-031-001/321-A
(MAUSAHANIYA)
|
1708003031NRG24120320240767581
|
12/03/2024
|
ramkishor
|
1708003031WL064528
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
213
|
NOWGOAN
|
MP-08-003-031-001/391-A
(MAUSAHANIYA)
|
1708003031NRG24120320240767649
|
12/03/2024
|
Dayalu Kushwaha
|
1708003031WL064529
|
Dayalu Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
214
|
NOWGOAN
|
MP-08-003-031-001/426-A
(MAUSAHANIYA)
|
1708003031NRG24120320240767650
|
12/03/2024
|
samsuddin
|
1708003031WL064529
|
samsuddin
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
215
|
NOWGOAN
|
MP-08-003-031-001/446-A
(MAUSAHANIYA)
|
1708003031NRG24120320240767589
|
12/03/2024
|
PUSHPA RAIKWAR
|
1708003031WL064528
|
PUSHPA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
216
|
NOWGOAN
|
MP-08-003-031-001/563-A
(MAUSAHANIYA)
|
1708003031NRG24120320240767594
|
12/03/2024
|
PREMCHANDRA RAIKWAR
|
1708003031WL064528
|
PREMCHANDRA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
217
|
NOWGOAN
|
MP-08-003-031-001/617-A
(MAUSAHANIYA)
|
1708003031NRG24120320240767597
|
12/03/2024
|
CHOTU KUSHWAHA
|
1708003031WL064528
|
CHOTU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
218
|
NOWGOAN
|
MP-08-003-031-001/617-B
(MAUSAHANIYA)
|
1708003031NRG24120320240767598
|
12/03/2024
|
KAMTA KUSHWAHA
|
1708003031WL064528
|
KAMTA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
219
|
NOWGOAN
|
MP-08-003-031-001/755-B
(MAUSAHANIYA)
|
1708003031NRG24120320240767605
|
12/03/2024
|
JUGAL KUSHWAHA
|
1708003031WL064528
|
JUGAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
220
|
NOWGOAN
|
MP-08-003-031-001/844-B
(MAUSAHANIYA)
|
1708003031NRG24120320240767655
|
12/03/2024
|
NANDU
|
1708003031WL064529
|
NANDU
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
221
|
NOWGOAN
|
MP-08-003-031-001/845
(MAUSAHANIYA)
|
1708003031NRG24120320240767611
|
12/03/2024
|
RAMSAHAY KUSHWAHA
|
1708003031WL064528
|
RAMSAHAY KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
222
|
NOWGOAN
|
MP-08-003-031-001/85
(MAUSAHANIYA)
|
1708003031NRG24120320240767656
|
12/03/2024
|
Mahipat Kushwaha
|
1708003031WL064529
|
Mahipat Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
223
|
NOWGOAN
|
MP-08-003-031-001/918-B
(MAUSAHANIYA)
|
1708003031NRG24120320240767659
|
12/03/2024
|
ASMA BANO
|
1708003031WL064529
|
ASMA BANO
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649919
|
|
ASMABANO
|
INDIAN BANK(607105)
|
|
224
|
NOWGOAN
|
MP-08-003-031-001/926
(MAUSAHANIYA)
|
1708003031NRG24120320240767660
|
12/03/2024
|
KRISHAN KUMAR
|
1708003031WL064529
|
KRISHAN KUMAR
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
225
|
NOWGOAN
|
MP-08-003-031-001/928
(MAUSAHANIYA)
|
1708003031NRG24120320240767614
|
12/03/2024
|
RAMKISHOR
|
1708003031WL064528
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
226
|
NOWGOAN
|
MP-08-003-040-001/158
(JHIJHAN)
|
1708003040NRG24120320240769162
|
12/03/2024
|
balmakundi sen
|
1708003040WL064664
|
balmakundi sen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
472649919
|
|
balmakundisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NOWGOAN
|
MP-08-003-040-001/198-D
(JHIJHAN)
|
1708003040NRG24120320240769164
|
12/03/2024
|
Bati yadav
|
1708003040WL064664
|
Bati yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
472649919
|
|
Batiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NOWGOAN
|
MP-08-003-040-001/198-D
(JHIJHAN)
|
1708003040NRG24120320240769163
|
12/03/2024
|
Mahraj singh Yadav
|
1708003040WL064664
|
Mahraj singh Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
472649919
|
|
MahrajsinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NOWGOAN
|
MP-08-003-040-001/264
(JHIJHAN)
|
1708003040NRG24120320240769166
|
12/03/2024
|
GHASIRAM kushwaha
|
1708003040WL064664
|
GHASIRAM kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
230
|
NOWGOAN
|
MP-08-003-040-001/353-B
(JHIJHAN)
|
1708003040NRG24120320240769167
|
12/03/2024
|
BETU KUSHWAHA
|
1708003040WL064664
|
BETU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
472649919
|
|
BETUKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NOWGOAN
|
MP-08-003-040-001/397
(JHIJHAN)
|
1708003040NRG24120320240769168
|
12/03/2024
|
CHUNNU LAL
|
1708003040WL064664
|
CHUNNU LAL
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
232
|
NOWGOAN
|
MP-08-003-040-001/440
(JHIJHAN)
|
1708003040NRG24120320240769169
|
12/03/2024
|
nandu kushwaha
|
1708003040WL064664
|
nandu kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
233
|
NOWGOAN
|
MP-08-003-040-001/83-A
(JHIJHAN)
|
1708003040NRG24120320240769170
|
12/03/2024
|
kunji
|
1708003040WL064664
|
kunji
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
234
|
NOWGOAN
|
MP-08-003-062-001/142-A
(MUKHARRA)
|
1708003062NRG24120320240769030
|
12/03/2024
|
MAHESH PAL
|
1708003062WL064641
|
MAHESH PAL
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
235
|
NOWGOAN
|
MP-08-003-062-001/142-B
(MUKHARRA)
|
1708003062NRG24120320240769031
|
12/03/2024
|
PAPPU
|
1708003062WL064641
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
236
|
NOWGOAN
|
MP-08-003-062-001/166
(MUKHARRA)
|
1708003062NRG24120320240769033
|
12/03/2024
|
Bhansingh
|
1708003062WL064641
|
Bhansingh
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
237
|
NOWGOAN
|
MP-08-003-062-001/179-A
(MUKHARRA)
|
1708003062NRG24120320240769034
|
12/03/2024
|
SHRIKESH PAL
|
1708003062WL064641
|
SHRIKESH PAL
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
238
|
NOWGOAN
|
MP-08-003-062-001/191-B
(MUKHARRA)
|
1708003062NRG24120320240769035
|
12/03/2024
|
TRILOK SINGH YADAV
|
1708003062WL064641
|
TRILOK SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
239
|
NOWGOAN
|
MP-08-003-062-001/288-A
(MUKHARRA)
|
1708003062NRG24120320240769027
|
12/03/2024
|
Ramdavi Ahirwar
|
1708003062WL064640
|
Ramdavi Ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
240
|
NOWGOAN
|
MP-08-003-063-001/128
(BAROHI)
|
1708003063NRG24120320240768765
|
12/03/2024
|
kamlesh
|
1708003063WL064614
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
241
|
NOWGOAN
|
MP-08-003-063-001/138
(BAROHI)
|
1708003063NRG24120320240768785
|
12/03/2024
|
Baldu
|
1708003063WL064616
|
Baldu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649919
|
|
Baldu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NOWGOAN
|
MP-08-003-063-001/138
(BAROHI)
|
1708003063NRG24120320240768786
|
12/03/2024
|
Kla
|
1708003063WL064616
|
Kla
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
243
|
NOWGOAN
|
MP-08-003-063-001/140
(BAROHI)
|
1708003063NRG24120320240768754
|
12/03/2024
|
Mohan
|
1708003063WL064613
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
244
|
NOWGOAN
|
MP-08-003-063-001/146-A
(BAROHI)
|
1708003063NRG24120320240768850
|
12/03/2024
|
Mukesh
|
1708003063WL064619
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
245
|
NOWGOAN
|
MP-08-003-063-001/183
(BAROHI)
|
1708003063NRG24120320240768766
|
12/03/2024
|
Sarjoo prajapati
|
1708003063WL064614
|
Sarjoo prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
246
|
NOWGOAN
|
MP-08-003-063-001/47
(BAROHI)
|
1708003063NRG24120320240768781
|
12/03/2024
|
sarman
|
1708003063WL064615
|
sarman
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
247
|
NOWGOAN
|
MP-08-003-063-001/60
(BAROHI)
|
1708003063NRG24120320240768787
|
12/03/2024
|
ramu prajapati
|
1708003063WL064616
|
ramu prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
248
|
NOWGOAN
|
MP-08-003-063-001/62
(BAROHI)
|
1708003063NRG24120320240768855
|
12/03/2024
|
pirwa
|
1708003063WL064619
|
pirwa
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
249
|
NOWGOAN
|
MP-08-003-063-001/82
(BAROHI)
|
1708003063NRG24120320240768882
|
12/03/2024
|
Mathola
|
1708003063WL064622
|
Mathola
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
250
|
NOWGOAN
|
MP-08-003-063-001/87
(BAROHI)
|
1708003063NRG24120320240768771
|
12/03/2024
|
chhota
|
1708003063WL064614
|
chhota
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
251
|
NOWGOAN
|
MP-08-003-063-001/95
(BAROHI)
|
1708003063NRG24120320240768797
|
12/03/2024
|
Habbi Patel
|
1708003063WL064617
|
Habbi Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
252
|
NOWGOAN
|
MP-08-003-063-001/95
(BAROHI)
|
1708003063NRG24120320240768796
|
12/03/2024
|
Kalicharan Patel
|
1708003063WL064617
|
Kalicharan Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
253
|
NOWGOAN
|
MP-08-003-063-001/96
(BAROHI)
|
1708003063NRG24120320240768762
|
12/03/2024
|
KADORA
|
1708003063WL064613
|
KADORA
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
254
|
NOWGOAN
|
MP-08-003-063-002/100-B
(BAROHI)
|
1708003063NRG24120320240768856
|
12/03/2024
|
Kamlapat
|
1708003063WL064619
|
Kamlapat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
472649919
|
|
Kamlapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NOWGOAN
|
MP-08-003-063-002/103
(BAROHI)
|
1708003063NRG24120320240768783
|
12/03/2024
|
Devkinandan
|
1708003063WL064615
|
Devkinandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649919
|
|
Devkinandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NOWGOAN
|
MP-08-003-063-002/118
(BAROHI)
|
1708003063NRG24120320240768784
|
12/03/2024
|
Ratiram
|
1708003063WL064615
|
Ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
257
|
NOWGOAN
|
MP-08-003-063-002/32
(BAROHI)
|
1708003063NRG24120320240768799
|
12/03/2024
|
SUKHLAL
|
1708003063WL064617
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649919
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NOWGOAN
|
MP-08-003-063-002/33
(BAROHI)
|
1708003063NRG24120320240768789
|
12/03/2024
|
shivdyal kushvaha
|
1708003063WL064616
|
shivdyal kushvaha
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
259
|
NOWGOAN
|
MP-08-003-063-002/34
(BAROHI)
|
1708003063NRG24120320240768791
|
12/03/2024
|
Gorelal
|
1708003063WL064616
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649919
|
|
Gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NOWGOAN
|
MP-08-003-063-002/36
(BAROHI)
|
1708003063NRG24120320240768752
|
12/03/2024
|
gobind singh
|
1708003063WL064612
|
gobind singh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
261
|
NOWGOAN
|
MP-08-003-063-002/4
(BAROHI)
|
1708003063NRG24120320240768859
|
12/03/2024
|
mohan pal
|
1708003063WL064619
|
mohan pal
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
262
|
NOWGOAN
|
MP-08-003-063-002/4
(BAROHI)
|
1708003063NRG24120320240768801
|
12/03/2024
|
Ram Devi Pal
|
1708003063WL064617
|
Ram Devi Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
263
|
NOWGOAN
|
MP-08-003-063-002/47
(BAROHI)
|
1708003063NRG24120320240768861
|
12/03/2024
|
Shyamlal
|
1708003063WL064619
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
264
|
NOWGOAN
|
MP-08-003-063-002/55
(BAROHI)
|
1708003063NRG24120320240768793
|
12/03/2024
|
Dayaram
|
1708003063WL064616
|
Dayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649919
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NOWGOAN
|
MP-08-003-063-002/55
(BAROHI)
|
1708003063NRG24120320240768795
|
12/03/2024
|
Ratiram
|
1708003063WL064616
|
Ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649919
|
|
Ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NOWGOAN
|
MP-08-003-063-002/66
(BAROHI)
|
1708003063NRG24120320240768863
|
12/03/2024
|
Motilal
|
1708003063WL064619
|
Motilal
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
267
|
NOWGOAN
|
MP-08-003-063-002/68
(BAROHI)
|
1708003063NRG24120320240768804
|
12/03/2024
|
Ganeshi kushwaha
|
1708003063WL064617
|
Ganeshi kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
268
|
NOWGOAN
|
MP-08-003-063-002/78
(BAROHI)
|
1708003063NRG24120320240768864
|
12/03/2024
|
Bharosi
|
1708003063WL064619
|
Bharosi
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
269
|
NOWGOAN
|
MP-08-003-063-002/87
(BAROHI)
|
1708003063NRG24120320240768866
|
12/03/2024
|
Haridas
|
1708003063WL064619
|
Haridas
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
270
|
NOWGOAN
|
MP-08-003-063-002/94-A
(BAROHI)
|
1708003063NRG24120320240768868
|
12/03/2024
|
Jugal kishor patel
|
1708003063WL064619
|
Jugal kishor patel
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
271
|
NOWGOAN
|
MP-08-003-063-002/97
(BAROHI)
|
1708003063NRG24120320240768805
|
12/03/2024
|
Ghanshyam
|
1708003063WL064617
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106630
|
21228
|
|
|
|
|
|
|
|
|
272
|
NOWGOAN
|
MP-08-003-019-001/138
(BADAGAON)
|
1708003019NRG24110320240767476
|
12/03/2024
|
Usha Vishwakarma
|
1708003019WL064513
|
Usha Vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649919
|
|
UshaVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NOWGOAN
|
MP-08-003-019-001/151-A
(BADAGAON)
|
1708003019NRG24110320240767477
|
12/03/2024
|
Hanumat Kushwaha
|
1708003019WL064513
|
Hanumat Kushwaha
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
274
|
NOWGOAN
|
MP-08-003-019-001/153-B
(BADAGAON)
|
1708003019NRG24110320240767479
|
12/03/2024
|
Ganeshi kushwaha
|
1708003019WL064513
|
Ganeshi kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649919
|
|
Ganeshikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NOWGOAN
|
MP-08-003-019-001/153-B
(BADAGAON)
|
1708003019NRG24110320240767478
|
12/03/2024
|
Mulchandar kushwaha
|
1708003019WL064513
|
Mulchandar kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649919
|
|
Mulchandarkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NOWGOAN
|
MP-08-003-019-001/418-B
(BADAGAON)
|
1708003019NRG24110320240767490
|
12/03/2024
|
Urmila Pal
|
1708003019WL064513
|
Urmila Pal
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
277
|
NOWGOAN
|
MP-08-003-031-001/1317
(MAUSAHANIYA)
|
1708003031NRG24120320240767617
|
12/03/2024
|
Govindi Kushwaha
|
1708003031WL064529
|
Govindi Kushwaha
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
278
|
NOWGOAN
|
MP-08-003-031-001/1394
(MAUSAHANIYA)
|
1708003031NRG24120320240767568
|
12/03/2024
|
JASODA RAIKWAR
|
1708003031WL064528
|
JASODA RAIKWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472649919
|
|
JASODARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NOWGOAN
|
MP-08-003-031-001/1456
(MAUSAHANIYA)
|
1708003031NRG24120320240767624
|
12/03/2024
|
AMIT JOSHI
|
1708003031WL064529
|
AMIT JOSHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472649919
|
|
AMITJOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NOWGOAN
|
MP-08-003-031-001/1462
(MAUSAHANIYA)
|
1708003031NRG24120320240767625
|
12/03/2024
|
KHEMCHANDRA PAL
|
1708003031WL064529
|
KHEMCHANDRA PAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472649919
|
|
KHEMCHANDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NOWGOAN
|
MP-08-003-031-001/1463
(MAUSAHANIYA)
|
1708003031NRG24120320240767626
|
12/03/2024
|
RAMESHVAR KUSHWAHA
|
1708003031WL064529
|
RAMESHVAR KUSHWAHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472649919
|
|
RAMESHVARKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NOWGOAN
|
MP-08-003-031-001/1477
(MAUSAHANIYA)
|
1708003031NRG24120320240767572
|
12/03/2024
|
Rajkumar Shriwas
|
1708003031WL064528
|
Rajkumar Shriwas
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472649919
|
|
RajkumarShriwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NOWGOAN
|
MP-08-003-031-001/1481
(MAUSAHANIYA)
|
1708003031NRG24120320240767635
|
12/03/2024
|
Aashish Raikwar
|
1708003031WL064529
|
Aashish Raikwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472649919
|
|
AashishRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NOWGOAN
|
MP-08-003-031-001/1482
(MAUSAHANIYA)
|
1708003031NRG24120320240767636
|
12/03/2024
|
Raja Tiwari
|
1708003031WL064529
|
Raja Tiwari
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
285
|
NOWGOAN
|
MP-08-003-031-001/1486
(MAUSAHANIYA)
|
1708003031NRG24120320240767639
|
12/03/2024
|
Rahish Yadav
|
1708003031WL064529
|
Rahish Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472649919
|
|
RahishYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NOWGOAN
|
MP-08-003-031-001/196-A
(MAUSAHANIYA)
|
1708003031NRG24120320240767646
|
12/03/2024
|
Jeetendra Yadav
|
1708003031WL064529
|
Jeetendra Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472649919
|
|
JeetendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NOWGOAN
|
MP-08-003-031-001/334-B
(MAUSAHANIYA)
|
1708003031NRG24120320240767585
|
12/03/2024
|
Suneel Raikwar
|
1708003031WL064528
|
Suneel Raikwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472649919
|
|
SuneelRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NOWGOAN
|
MP-08-003-031-001/444-D
(MAUSAHANIYA)
|
1708003031NRG24120320240767652
|
12/03/2024
|
Deepak Raikwar
|
1708003031WL064529
|
Deepak Raikwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472649919
|
|
DeepakRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
NOWGOAN
|
MP-08-003-031-001/755-A
(MAUSAHANIYA)
|
1708003031NRG24120320240767604
|
12/03/2024
|
KANCHHEDI KUSHWAHA
|
1708003031WL064528
|
KANCHHEDI KUSHWAHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472649919
|
|
KANCHHEDIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NOWGOAN
|
MP-08-003-031-001/878-A
(MAUSAHANIYA)
|
1708003031NRG24120320240767657
|
12/03/2024
|
RAKESH KUSHWAHA
|
1708003031WL064529
|
RAKESH KUSHWAHA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649919
|
|
RAKESHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NOWGOAN
|
MP-08-003-031-001/98
(MAUSAHANIYA)
|
1708003031NRG24120320240767664
|
12/03/2024
|
PARSU KUSHWAHA
|
1708003031WL064529
|
PARSU KUSHWAHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472649919
|
|
PARSUKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NOWGOAN
|
MP-08-003-072-001/264-A
(DILANIYA)
|
1708003072NRG24120320240769239
|
12/03/2024
|
Lavpratap singh
|
1708003072WL064679
|
Lavpratap singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472649919
|
|
Lavpratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
NOWGOAN
|
MP-08-003-072-001/315-A
(DILANIYA)
|
1708003072NRG24120320240769240
|
12/03/2024
|
DHAPUVA kushwaha
|
1708003072WL064679
|
DHAPUVA kushwaha
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
19227
|
|
|
|
|
|
|
|
|
294
|
NOWGOAN
|
MP-08-003-031-001/143-A
(MAUSAHANIYA)
|
1708003031NRG24120320240767569
|
12/03/2024
|
Suresh Barar
|
1708003031WL064528
|
Suresh Barar
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
295
|
NOWGOAN
|
MP-08-003-031-001/1469
(MAUSAHANIYA)
|
1708003031NRG24120320240767628
|
12/03/2024
|
Sarman Tiwari
|
1708003031WL064529
|
Sarman Tiwari
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
296
|
NOWGOAN
|
MP-08-003-031-001/1470
(MAUSAHANIYA)
|
1708003031NRG24120320240767629
|
12/03/2024
|
Bhupat Kushwaha
|
1708003031WL064529
|
Bhupat Kushwaha
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
297
|
NOWGOAN
|
MP-08-003-031-001/1471
(MAUSAHANIYA)
|
1708003031NRG24120320240767630
|
12/03/2024
|
Sanjeev Kushwaha
|
1708003031WL064529
|
Sanjeev Kushwaha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472649919
|
|
SanjeevKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
NOWGOAN
|
MP-08-003-031-001/1475
(MAUSAHANIYA)
|
1708003031NRG24120320240767570
|
12/03/2024
|
Ramesh Kumar Kushwaha
|
1708003031WL064528
|
Ramesh Kumar Kushwaha
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
299
|
NOWGOAN
|
MP-08-003-031-001/1476
(MAUSAHANIYA)
|
1708003031NRG24120320240767571
|
12/03/2024
|
Prashant Raikwar
|
1708003031WL064528
|
Prashant Raikwar
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
300
|
NOWGOAN
|
MP-08-003-031-001/1479
(MAUSAHANIYA)
|
1708003031NRG24120320240767573
|
12/03/2024
|
Kamlesh
|
1708003031WL064528
|
Kamlesh
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
301
|
NOWGOAN
|
MP-08-003-031-001/1483
(MAUSAHANIYA)
|
1708003031NRG24120320240767637
|
12/03/2024
|
Raju Raikwar
|
1708003031WL064529
|
Raju Raikwar
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
302
|
NOWGOAN
|
MP-08-003-031-001/1487
(MAUSAHANIYA)
|
1708003031NRG24120320240767640
|
12/03/2024
|
Laxman Barar
|
1708003031WL064529
|
Laxman Barar
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
303
|
NOWGOAN
|
MP-08-003-031-001/181-B
(MAUSAHANIYA)
|
1708003031NRG24120320240767574
|
12/03/2024
|
Sonu Kushwaha
|
1708003031WL064528
|
Sonu Kushwaha
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
304
|
NOWGOAN
|
MP-08-003-031-001/329-C
(MAUSAHANIYA)
|
1708003031NRG24120320240767583
|
12/03/2024
|
Bablu Kushwaha
|
1708003031WL064528
|
Bablu Kushwaha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472649919
|
|
BabluKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
NOWGOAN
|
MP-08-003-031-001/38-A
(MAUSAHANIYA)
|
1708003031NRG24120320240767587
|
12/03/2024
|
Neeraj Ahirwar
|
1708003031WL064528
|
Neeraj Ahirwar
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
306
|
NOWGOAN
|
MP-08-003-031-001/428-A
(MAUSAHANIYA)
|
1708003031NRG24120320240767651
|
12/03/2024
|
Surendr
|
1708003031WL064529
|
Surendr
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
307
|
NOWGOAN
|
MP-08-003-031-001/74-B
(MAUSAHANIYA)
|
1708003031NRG24120320240767601
|
12/03/2024
|
Tularam Raikwar
|
1708003031WL064528
|
Tularam Raikwar
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
308
|
NOWGOAN
|
MP-08-003-031-001/74-C
(MAUSAHANIYA)
|
1708003031NRG24120320240767602
|
12/03/2024
|
Rajju Raikwar
|
1708003031WL064528
|
Rajju Raikwar
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
309
|
NOWGOAN
|
MP-08-003-031-001/859-B
(MAUSAHANIYA)
|
1708003031NRG24120320240767612
|
12/03/2024
|
Deepak Kushwaha
|
1708003031WL064528
|
Deepak Kushwaha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472649919
|
Account closed
|
|
|
|
310
|
NOWGOAN
|
MP-08-003-031-001/859-C
(MAUSAHANIYA)
|
1708003031NRG24120320240767613
|
12/03/2024
|
Santosh Kushwaha
|
1708003031WL064528
|
Santosh Kushwaha
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
311
|
NOWGOAN
|
MP-08-003-031-001/942-A
(MAUSAHANIYA)
|
1708003031NRG24120320240767662
|
12/03/2024
|
Devendra Kushwaha
|
1708003031WL064529
|
Devendra Kushwaha
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
312
|
NOWGOAN
|
MP-08-003-063-002/44
(BAROHI)
|
1708003063NRG24120320240768802
|
12/03/2024
|
Paramlal
|
1708003063WL064617
|
Paramlal
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
313
|
NOWGOAN
|
MP-08-003-063-002/67
(BAROHI)
|
1708003063NRG24120320240768803
|
12/03/2024
|
Kadora
|
1708003063WL064617
|
Kadora
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327595
|
58583
|
|
|
|
|
|
|
|