|
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-08-003-021-001/407
(DOURIYA)
|
1708003021NRG24150120240653447
|
16/01/2024
|
Devpratap Singh Bundela
|
1708003021WL055922
|
Devpratap Singh Bundela
|
00032
|
UTIB0003891
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
NOWGOAN
|
MP-08-003-070-001/79-C
(MAUPUR)
|
1708003070NRG24160120240655503
|
16/01/2024
|
Rammilan Raikwar
|
1708003070WL056082
|
Rammilan Raikwar
|
00032
|
UTIB0003891
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
3
|
NOWGOAN
|
MP-08-003-072-001/158-A
(DILANIYA)
|
1708003072NRG24160120240654460
|
16/01/2024
|
ramkishor kushwaha
|
1708003072WL056011
|
ramkishor kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
NOWGOAN
|
MP-08-003-072-001/159-A
(DILANIYA)
|
1708003072NRG24160120240654461
|
16/01/2024
|
neeraj
|
1708003072WL056011
|
neeraj
|
00045
|
BARB0CHHATA
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
NOWGOAN
|
MP-08-003-072-001/196-C
(DILANIYA)
|
1708003072NRG24160120240654456
|
16/01/2024
|
veerendra kushwaha
|
1708003072WL056010
|
veerendra kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
6
|
NOWGOAN
|
MP-08-003-063-001/115
(BAROHI)
|
1708003063NRG24160120240655735
|
16/01/2024
|
prem prajapati
|
1708003063WL056095
|
prem prajapati
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
NOWGOAN
|
MP-08-003-063-001/151
(BAROHI)
|
1708003063NRG24160120240655736
|
16/01/2024
|
neeraj
|
1708003063WL056095
|
neeraj
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
NOWGOAN
|
MP-08-003-063-001/187
(BAROHI)
|
1708003063NRG24160120240655737
|
16/01/2024
|
nandram
|
1708003063WL056095
|
nandram
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
NOWGOAN
|
MP-08-003-063-001/190
(BAROHI)
|
1708003063NRG24160120240655738
|
16/01/2024
|
Ratiram yadav
|
1708003063WL056095
|
Ratiram yadav
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
NOWGOAN
|
MP-08-003-063-002/102-A
(BAROHI)
|
1708003063NRG24160120240655714
|
16/01/2024
|
Ramdevi
|
1708003063WL056092
|
Ramdevi
|
00045
|
BARB0MAHCHH
|
1200
|
0
|
|
|
|
|
|
|
|
|
11
|
NOWGOAN
|
MP-08-003-063-002/124
(BAROHI)
|
1708003063NRG24160120240655728
|
16/01/2024
|
Halkan
|
1708003063WL056094
|
Halkan
|
00045
|
BARB0MAHCHH
|
1200
|
0
|
|
|
|
|
|
|
|
|
12
|
NOWGOAN
|
MP-08-003-063-002/124
(BAROHI)
|
1708003063NRG24160120240655727
|
16/01/2024
|
Raju kushwaha
|
1708003063WL056094
|
Raju kushwaha
|
00045
|
BARB0MAHCHH
|
1200
|
0
|
|
|
|
|
|
|
|
|
13
|
NOWGOAN
|
MP-08-003-063-002/56-A
(BAROHI)
|
1708003063NRG24160120240655756
|
16/01/2024
|
Mahesh
|
1708003063WL056095
|
Mahesh
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
NOWGOAN
|
MP-08-003-063-002/59-A
(BAROHI)
|
1708003063NRG24160120240655757
|
16/01/2024
|
Neeraj
|
1708003063WL056095
|
Neeraj
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731012
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NOWGOAN
|
MP-08-003-063-002/80-A
(BAROHI)
|
1708003063NRG24160120240655761
|
16/01/2024
|
Ramkali
|
1708003063WL056095
|
Ramkali
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
NOWGOAN
|
MP-08-003-063-002/85-A
(BAROHI)
|
1708003063NRG24160120240655718
|
16/01/2024
|
Malti kushwaha
|
1708003063WL056092
|
Malti kushwaha
|
00045
|
BARB0MAHCHH
|
1200
|
0
|
|
|
|
|
|
|
|
|
17
|
NOWGOAN
|
MP-08-003-063-002/92-B
(BAROHI)
|
1708003063NRG24160120240655719
|
16/01/2024
|
Jamna Prasad Pal
|
1708003063WL056092
|
Jamna Prasad Pal
|
00045
|
BARB0MAHCHH
|
1200
|
0
|
|
|
|
|
|
|
|
|
18
|
NOWGOAN
|
MP-08-003-063-002/94-B
(BAROHI)
|
1708003063NRG24160120240655767
|
16/01/2024
|
ramkumar patel
|
1708003063WL056095
|
ramkumar patel
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
NOWGOAN
|
MP-08-003-070-001/10-B
(MAUPUR)
|
1708003070NRG24160120240655407
|
16/01/2024
|
rajabai patel
|
1708003070WL056076
|
rajabai patel
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731012
|
|
rajabaipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NOWGOAN
|
MP-08-003-070-001/110
(MAUPUR)
|
1708003070NRG24160120240655408
|
16/01/2024
|
Gulabkhan
|
1708003070WL056076
|
Gulabkhan
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
21
|
NOWGOAN
|
MP-08-003-070-001/121-A
(MAUPUR)
|
1708003070NRG24160120240655409
|
16/01/2024
|
MANOJ RAIKWAR
|
1708003070WL056076
|
MANOJ RAIKWAR
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
22
|
NOWGOAN
|
MP-08-003-070-001/166-A
(MAUPUR)
|
1708003070NRG24160120240655411
|
16/01/2024
|
rajaram vishwakarma
|
1708003070WL056076
|
rajaram vishwakarma
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
23
|
NOWGOAN
|
MP-08-003-070-001/196-A
(MAUPUR)
|
1708003070NRG24160120240655412
|
16/01/2024
|
maniram patel
|
1708003070WL056076
|
maniram patel
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
24
|
NOWGOAN
|
MP-08-003-070-001/21
(MAUPUR)
|
1708003070NRG24160120240655414
|
16/01/2024
|
Brajgopal
|
1708003070WL056076
|
Brajgopal
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
25
|
NOWGOAN
|
MP-08-003-070-001/217
(MAUPUR)
|
1708003070NRG24160120240655415
|
16/01/2024
|
Harcharan
|
1708003070WL056076
|
Harcharan
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
26
|
NOWGOAN
|
MP-08-003-070-001/241-A
(MAUPUR)
|
1708003070NRG24160120240655416
|
16/01/2024
|
janki patel
|
1708003070WL056076
|
janki patel
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
27
|
NOWGOAN
|
MP-08-003-070-001/25-A
(MAUPUR)
|
1708003070NRG24160120240655417
|
16/01/2024
|
ANIL YADAV
|
1708003070WL056076
|
ANIL YADAV
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
28
|
NOWGOAN
|
MP-08-003-070-001/26-A
(MAUPUR)
|
1708003070NRG24160120240655419
|
16/01/2024
|
BETOO BASOR
|
1708003070WL056076
|
BETOO BASOR
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
29
|
NOWGOAN
|
MP-08-003-070-001/26-B
(MAUPUR)
|
1708003070NRG24160120240655420
|
16/01/2024
|
Chanda Patel
|
1708003070WL056076
|
Chanda Patel
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
30
|
NOWGOAN
|
MP-08-003-070-001/29-A
(MAUPUR)
|
1708003070NRG24160120240655421
|
16/01/2024
|
Anno Khatoon
|
1708003070WL056076
|
Anno Khatoon
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
31
|
NOWGOAN
|
MP-08-003-070-001/324
(MAUPUR)
|
1708003070NRG24160120240655422
|
16/01/2024
|
ravikant sen
|
1708003070WL056076
|
ravikant sen
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
32
|
NOWGOAN
|
MP-08-003-070-001/338-A
(MAUPUR)
|
1708003070NRG24160120240655425
|
16/01/2024
|
HARGOVIND PATEL
|
1708003070WL056076
|
HARGOVIND PATEL
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
33
|
NOWGOAN
|
MP-08-003-070-001/339
(MAUPUR)
|
1708003070NRG24160120240655426
|
16/01/2024
|
NARENDRA KUMAR SEN
|
1708003070WL056076
|
NARENDRA KUMAR SEN
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
34
|
NOWGOAN
|
MP-08-003-070-001/38-D
(MAUPUR)
|
1708003070NRG24160120240655428
|
16/01/2024
|
janki kushwaha
|
1708003070WL056076
|
janki kushwaha
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731012
|
|
jankikushwaha
|
INDIAN BANK(607105)
|
|
35
|
NOWGOAN
|
MP-08-003-070-001/40-A
(MAUPUR)
|
1708003070NRG24160120240655429
|
16/01/2024
|
Santoh Raikwar
|
1708003070WL056076
|
Santoh Raikwar
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
36
|
NOWGOAN
|
MP-08-003-070-001/6-C
(MAUPUR)
|
1708003070NRG24160120240655431
|
16/01/2024
|
HEMRAJ KUSHWAHA
|
1708003070WL056076
|
HEMRAJ KUSHWAHA
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
37
|
NOWGOAN
|
MP-08-003-070-001/70-A
(MAUPUR)
|
1708003070NRG24160120240655435
|
16/01/2024
|
Akhlesh Raja
|
1708003070WL056076
|
Akhlesh Raja
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
38
|
NOWGOAN
|
MP-08-003-070-001/70-C
(MAUPUR)
|
1708003070NRG24160120240655437
|
16/01/2024
|
Tulasa Kushwaha
|
1708003070WL056076
|
Tulasa Kushwaha
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
39
|
NOWGOAN
|
MP-08-003-070-001/70-D
(MAUPUR)
|
1708003070NRG24160120240655438
|
16/01/2024
|
Rakesh Patel
|
1708003070WL056076
|
Rakesh Patel
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
40
|
NOWGOAN
|
MP-08-003-070-001/71-C
(MAUPUR)
|
1708003070NRG24160120240655493
|
16/01/2024
|
Premchandra Patel
|
1708003070WL056082
|
Premchandra Patel
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
41
|
NOWGOAN
|
MP-08-003-070-001/71-D
(MAUPUR)
|
1708003070NRG24160120240655494
|
16/01/2024
|
Sari Patel
|
1708003070WL056082
|
Sari Patel
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
42
|
NOWGOAN
|
MP-08-003-070-001/72-A
(MAUPUR)
|
1708003070NRG24160120240655495
|
16/01/2024
|
Jagdish Patel
|
1708003070WL056082
|
Jagdish Patel
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
43
|
NOWGOAN
|
MP-08-003-070-001/72-D
(MAUPUR)
|
1708003070NRG24160120240655497
|
16/01/2024
|
Bhuri Patel
|
1708003070WL056082
|
Bhuri Patel
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
44
|
NOWGOAN
|
MP-08-003-070-001/74-C
(MAUPUR)
|
1708003070NRG24160120240655473
|
16/01/2024
|
Kamlapat Kushwaha
|
1708003070WL056079
|
Kamlapat Kushwaha
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
45
|
NOWGOAN
|
MP-08-003-070-001/76-A
(MAUPUR)
|
1708003070NRG24160120240655475
|
16/01/2024
|
Varsha Patel
|
1708003070WL056079
|
Varsha Patel
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
46
|
NOWGOAN
|
MP-08-003-070-001/76-C
(MAUPUR)
|
1708003070NRG24160120240655477
|
16/01/2024
|
Vindravan Yadav
|
1708003070WL056079
|
Vindravan Yadav
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
47
|
NOWGOAN
|
MP-08-003-070-001/77-A
(MAUPUR)
|
1708003070NRG24160120240655479
|
16/01/2024
|
Lakhan Kushwaha
|
1708003070WL056079
|
Lakhan Kushwaha
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
48
|
NOWGOAN
|
MP-08-003-070-001/77-C
(MAUPUR)
|
1708003070NRG24160120240655481
|
16/01/2024
|
Chironjibai Kushwaha
|
1708003070WL056079
|
Chironjibai Kushwaha
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
49
|
NOWGOAN
|
MP-08-003-070-001/77-D
(MAUPUR)
|
1708003070NRG24160120240655498
|
16/01/2024
|
Sandhya Yadav
|
1708003070WL056082
|
Sandhya Yadav
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
50
|
NOWGOAN
|
MP-08-003-070-001/78-A
(MAUPUR)
|
1708003070NRG24160120240655499
|
16/01/2024
|
Utara Kushwaha
|
1708003070WL056082
|
Utara Kushwaha
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
51
|
NOWGOAN
|
MP-08-003-070-001/78-B
(MAUPUR)
|
1708003070NRG24160120240655500
|
16/01/2024
|
Ramdevi Patel
|
1708003070WL056082
|
Ramdevi Patel
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
52
|
NOWGOAN
|
MP-08-003-070-001/80-A
(MAUPUR)
|
1708003070NRG24160120240655504
|
16/01/2024
|
Akash Yadav
|
1708003070WL056082
|
Akash Yadav
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
53
|
NOWGOAN
|
MP-08-003-070-001/81-A
(MAUPUR)
|
1708003070NRG24160120240655505
|
16/01/2024
|
Nandkishor
|
1708003070WL056082
|
Nandkishor
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
54
|
NOWGOAN
|
MP-08-003-070-001/84-D
(MAUPUR)
|
1708003070NRG24160120240655508
|
16/01/2024
|
Sumintra Raikwar
|
1708003070WL056082
|
Sumintra Raikwar
|
00045
|
BARB0MAHCHH
|
1547
|
0
|
|
|
|
|
|
|
|
|
55
|
NOWGOAN
|
MP-08-003-072-001/130-c
(DILANIYA)
|
1708003072NRG24160120240654458
|
16/01/2024
|
Halkai Kushwaha
|
1708003072WL056011
|
Halkai Kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
NOWGOAN
|
MP-08-003-072-001/131-c
(DILANIYA)
|
1708003072NRG24160120240654459
|
16/01/2024
|
Biladeen
|
1708003072WL056011
|
Biladeen
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
NOWGOAN
|
MP-08-003-072-001/143
(DILANIYA)
|
1708003072NRG24160120240654450
|
16/01/2024
|
RAKESH
|
1708003072WL056010
|
RAKESH
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
NOWGOAN
|
MP-08-003-072-001/176
(DILANIYA)
|
1708003072NRG24160120240654451
|
16/01/2024
|
Ravi
|
1708003072WL056010
|
Ravi
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
NOWGOAN
|
MP-08-003-072-001/179
(DILANIYA)
|
1708003072NRG24160120240654452
|
16/01/2024
|
Lekhram
|
1708003072WL056010
|
Lekhram
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
NOWGOAN
|
MP-08-003-072-001/186-A
(DILANIYA)
|
1708003072NRG24160120240654453
|
16/01/2024
|
sundar lal kushwaha
|
1708003072WL056010
|
sundar lal kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731012
|
|
sundarlalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NOWGOAN
|
MP-08-003-072-001/188-a
(DILANIYA)
|
1708003072NRG24160120240654462
|
16/01/2024
|
Deendayal kushwaha
|
1708003072WL056011
|
Deendayal kushwaha
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
NOWGOAN
|
MP-08-003-072-001/188-b
(DILANIYA)
|
1708003072NRG24160120240654464
|
16/01/2024
|
GHANSHYAM
|
1708003072WL056011
|
GHANSHYAM
|
00045
|
BARB0MAHCHH
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
NOWGOAN
|
MP-08-003-072-001/34-A
(DILANIYA)
|
1708003072NRG24160120240654468
|
16/01/2024
|
Laxmi Prasad pal
|
1708003072WL056012
|
Laxmi Prasad pal
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731012
|
|
LaxmiPrasadpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NOWGOAN
|
MP-08-003-072-001/68
(DILANIYA)
|
1708003072NRG24160120240654469
|
16/01/2024
|
Ramswaroop vishwakarma
|
1708003072WL056012
|
Ramswaroop vishwakarma
|
00045
|
BARB0MAHCHH
|
1105
|
0
|
|
|
|
|
|
|
|
|
65
|
NOWGOAN
|
MP-08-003-072-001/73-a
(DILANIYA)
|
1708003072NRG24160120240654470
|
16/01/2024
|
Ghasiram
|
1708003072WL056012
|
Ghasiram
|
00045
|
BARB0MAHCHH
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86223
|
6851
|
|
|
|
|
|
|
|
|
66
|
NOWGOAN
|
MP-08-003-021-001/54-A
(DOURIYA)
|
1708003021NRG24150120240653453
|
16/01/2024
|
ravishankar kushwaha
|
1708003021WL055922
|
ravishankar kushwaha
|
00045
|
BARB0NOWGAO
|
884
|
0
|
|
|
|
|
|
|
|
|
67
|
NOWGOAN
|
MP-08-003-026-001/168
(BANCHHORA)
|
1708003026NRG24160120240655541
|
16/01/2024
|
anandi pal
|
1708003026WL056085
|
anandi pal
|
00045
|
BARB0NOWGAO
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
NOWGOAN
|
MP-08-003-026-001/76
(BANCHHORA)
|
1708003026NRG24160120240655555
|
16/01/2024
|
JHULLU KUSHWAHA
|
1708003026WL056088
|
JHULLU KUSHWAHA
|
00045
|
BARB0NOWGAO
|
663
|
0
|
|
|
|
|
|
|
|
|
69
|
NOWGOAN
|
MP-08-003-034-001/146
(BARAT)
|
1708003034NRG24160120240655778
|
16/01/2024
|
rajju
|
1708003034WL056096
|
rajju
|
00045
|
BARB0NOWGAO
|
50
|
50
|
Processed
|
14/03/2024
|
|
706731012
|
|
rajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NOWGOAN
|
MP-08-003-034-001/230
(BARAT)
|
1708003034NRG24160120240655785
|
16/01/2024
|
phullan rajpoot
|
1708003034WL056096
|
phullan rajpoot
|
00045
|
BARB0NOWGAO
|
50
|
0
|
|
|
|
|
|
|
|
|
71
|
NOWGOAN
|
MP-08-003-034-002/124
(BARAT)
|
1708003034NRG24160120240655791
|
16/01/2024
|
devideen pal
|
1708003034WL056096
|
devideen pal
|
00045
|
BARB0NOWGAO
|
50
|
0
|
|
|
|
|
|
|
|
|
72
|
NOWGOAN
|
MP-08-003-034-002/70
(BARAT)
|
1708003034NRG24160120240655792
|
16/01/2024
|
laddu
|
1708003034WL056096
|
laddu
|
00045
|
BARB0NOWGAO
|
50
|
0
|
|
|
|
|
|
|
|
|
73
|
NOWGOAN
|
MP-08-003-034-002/70-A
(BARAT)
|
1708003034NRG24160120240655793
|
16/01/2024
|
amar singh rajpoot
|
1708003034WL056096
|
amar singh rajpoot
|
00045
|
BARB0NOWGAO
|
50
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3123
|
50
|
|
|
|
|
|
|
|
|
74
|
NOWGOAN
|
MP-08-003-070-001/71-A
(MAUPUR)
|
1708003070NRG24160120240655439
|
16/01/2024
|
Prabha Patel
|
1708003070WL056076
|
Prabha Patel
|
00045
|
BARB0VJCHHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731012
|
|
PrabhaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
75
|
NOWGOAN
|
MP-08-003-026-001/194
(BANCHHORA)
|
1708003026NRG24160120240655548
|
16/01/2024
|
Manoj kumar pathak
|
1708003026WL056088
|
Manoj kumar pathak
|
00089
|
CBIN0284706
|
884
|
0
|
|
|
|
|
|
|
|
|
76
|
NOWGOAN
|
MP-08-003-034-001/214
(BARAT)
|
1708003034NRG24160120240655783
|
16/01/2024
|
gulab pal
|
1708003034WL056096
|
gulab pal
|
00089
|
CBIN0284706
|
50
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
934
|
0
|
|
|
|
|
|
|
|
|
77
|
NOWGOAN
|
MP-08-003-063-002/15
(BAROHI)
|
1708003063NRG24160120240655748
|
16/01/2024
|
Salla pal
|
1708003063WL056095
|
Salla pal
|
00114
|
CBIN0MPDCAF
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
NOWGOAN
|
MP-08-003-070-001/20-A
(MAUPUR)
|
1708003070NRG24160120240655413
|
16/01/2024
|
SANTU PATEL
|
1708003070WL056076
|
SANTU PATEL
|
00114
|
CBIN0MPDCAF
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731012
|
|
SANTUPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
1547
|
|
|
|
|
|
|
|
|
79
|
NOWGOAN
|
MP-08-003-030-001/232
(TINDNI)
|
1708003030NRG24160120240654046
|
16/01/2024
|
GULAB DEVI LATORIYA
|
1708003030WL055980
|
GULAB DEVI LATORIYA
|
00152
|
HDFC0001770
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731012
|
|
GULABDEVILATORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
NOWGOAN
|
MP-08-003-004-001/142
(LAHDARA)
|
1708003004NRG24160120240655019
|
16/01/2024
|
bhagvat singh
|
1708003004WL056051
|
bhagvat singh
|
00354
|
PUNB0193800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731012
|
|
bhagvatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NOWGOAN
|
MP-08-003-007-001/154-B
(KARATHA)
|
1708003007NRG24160120240654058
|
16/01/2024
|
parvati
|
1708003007WL055984
|
parvati
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731012
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NOWGOAN
|
MP-08-003-007-001/18-A
(KARATHA)
|
1708003007NRG24160120240654032
|
16/01/2024
|
BRIJENDRA SINGH
|
1708003007WL055979
|
BRIJENDRA SINGH
|
00354
|
PUNB0193800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731012
|
|
BRIJENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NOWGOAN
|
MP-08-003-007-001/74
(KARATHA)
|
1708003007NRG24160120240654056
|
16/01/2024
|
Pana
|
1708003007WL055983
|
Pana
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731012
|
|
Pana
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NOWGOAN
|
MP-08-003-007-001/84-D
(KARATHA)
|
1708003007NRG24160120240654034
|
16/01/2024
|
Harzoo Ahirwar
|
1708003007WL055979
|
Harzoo Ahirwar
|
00354
|
PUNB0193800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731012
|
|
HarzooAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NOWGOAN
|
MP-08-003-007-002/125
(KARATHA)
|
1708003007NRG24160120240654051
|
16/01/2024
|
Harcharan
|
1708003007WL055982
|
Harcharan
|
00354
|
PUNB0193800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731012
|
|
Harcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NOWGOAN
|
MP-08-003-007-002/134-A
(KARATHA)
|
1708003007NRG24160120240654036
|
16/01/2024
|
Siyarani raikwar
|
1708003007WL055979
|
Siyarani raikwar
|
00354
|
PUNB0193800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731012
|
|
Siyaraniraikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NOWGOAN
|
MP-08-003-007-002/177
(KARATHA)
|
1708003007NRG24160120240654037
|
16/01/2024
|
harkunna
|
1708003007WL055979
|
harkunna
|
00354
|
PUNB0193800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731012
|
|
harkunna
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NOWGOAN
|
MP-08-003-007-002/198-A
(KARATHA)
|
1708003007NRG24160120240654039
|
16/01/2024
|
Mahesh
|
1708003007WL055979
|
Mahesh
|
00354
|
PUNB0193800
|
1547
|
0
|
|
|
|
|
|
|
|
|
89
|
NOWGOAN
|
MP-08-003-007-002/40
(KARATHA)
|
1708003007NRG24160120240654061
|
16/01/2024
|
ramkunwar kushwaha
|
1708003007WL055985
|
ramkunwar kushwaha
|
00354
|
PUNB0193800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731012
|
|
ramkunwarkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NOWGOAN
|
MP-08-003-007-002/93-A
(KARATHA)
|
1708003007NRG24160120240654054
|
16/01/2024
|
CHHAVILAL
|
1708003007WL055982
|
CHHAVILAL
|
00354
|
PUNB0193800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731012
|
|
CHHAVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
15028
|
|
|
|
|
|
|
|
|
91
|
NOWGOAN
|
MP-08-003-019-001/490-A
(BADAGAON)
|
1708003000NRG24160120240653944
|
16/01/2024
|
Pappu Anuragi
|
1708003WL055970
|
Pappu Anuragi
|
00415
|
SBIN0000280
|
900
|
0
|
|
|
|
|
|
|
|
|
92
|
NOWGOAN
|
MP-08-003-021-001/226
(DOURIYA)
|
1708003021NRG24150120240653443
|
16/01/2024
|
Malla Bashor
|
1708003021WL055922
|
Malla Bashor
|
00415
|
SBIN0000280
|
884
|
0
|
|
|
|
|
|
|
|
|
93
|
NOWGOAN
|
MP-08-003-021-001/35-B
(DOURIYA)
|
1708003021NRG24150120240653445
|
16/01/2024
|
rohani
|
1708003021WL055922
|
rohani
|
00415
|
SBIN0000280
|
1105
|
0
|
|
|
|
|
|
|
|
|
94
|
NOWGOAN
|
MP-08-003-021-001/386-B
(DOURIYA)
|
1708003021NRG24150120240653446
|
16/01/2024
|
rachna gupta
|
1708003021WL055922
|
rachna gupta
|
00415
|
SBIN0000280
|
1105
|
0
|
|
|
|
|
|
|
|
|
95
|
NOWGOAN
|
MP-08-003-021-001/429-D
(DOURIYA)
|
1708003021NRG24150120240653448
|
16/01/2024
|
ompal yadv
|
1708003021WL055922
|
ompal yadv
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731012
|
|
ompalyadv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NOWGOAN
|
MP-08-003-021-001/448-A
(DOURIYA)
|
1708003021NRG24150120240653451
|
16/01/2024
|
bhupendra yadav
|
1708003021WL055922
|
bhupendra yadav
|
00415
|
SBIN0000280
|
1105
|
0
|
|
|
|
|
|
|
|
|
97
|
NOWGOAN
|
MP-08-003-021-001/448-A
(DOURIYA)
|
1708003021NRG24150120240653450
|
16/01/2024
|
Shambhu dyal yadav
|
1708003021WL055922
|
Shambhu dyal yadav
|
00415
|
SBIN0000280
|
1105
|
0
|
|
|
|
|
|
|
|
|
98
|
NOWGOAN
|
MP-08-003-021-001/449
(DOURIYA)
|
1708003021NRG24150120240653452
|
16/01/2024
|
Rakesh Yadav
|
1708003021WL055922
|
Rakesh Yadav
|
00415
|
SBIN0000280
|
1105
|
0
|
|
|
|
|
|
|
|
|
99
|
NOWGOAN
|
MP-08-003-021-001/93
(DOURIYA)
|
1708003021NRG24150120240653454
|
16/01/2024
|
Kamal
|
1708003021WL055922
|
Kamal
|
00415
|
SBIN0000280
|
1105
|
0
|
|
|
|
|
|
|
|
|
100
|
NOWGOAN
|
MP-08-003-026-001/110
(BANCHHORA)
|
1708003026NRG24160120240655527
|
16/01/2024
|
Rajju Kushwaha
|
1708003026WL056085
|
Rajju Kushwaha
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
NOWGOAN
|
MP-08-003-026-001/134
(BANCHHORA)
|
1708003026NRG24160120240655531
|
16/01/2024
|
kailash chaube
|
1708003026WL056085
|
kailash chaube
|
00415
|
SBIN0000280
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706731012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
NOWGOAN
|
MP-08-003-026-001/134
(BANCHHORA)
|
1708003026NRG24160120240655532
|
16/01/2024
|
sunita
|
1708003026WL056085
|
sunita
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
NOWGOAN
|
MP-08-003-026-001/136-B
(BANCHHORA)
|
1708003026NRG24160120240655533
|
16/01/2024
|
Anantram
|
1708003026WL056085
|
Anantram
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
NOWGOAN
|
MP-08-003-026-001/138
(BANCHHORA)
|
1708003026NRG24160120240655536
|
16/01/2024
|
ramlali
|
1708003026WL056085
|
ramlali
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
NOWGOAN
|
MP-08-003-026-001/158
(BANCHHORA)
|
1708003026NRG24160120240655540
|
16/01/2024
|
KISHORILAL
|
1708003026WL056085
|
KISHORILAL
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731012
|
|
KISHORILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NOWGOAN
|
MP-08-003-026-001/175
(BANCHHORA)
|
1708003026NRG24160120240655545
|
16/01/2024
|
bhan singh
|
1708003026WL056088
|
bhan singh
|
00415
|
SBIN0000280
|
1105
|
0
|
|
|
|
|
|
|
|
|
107
|
NOWGOAN
|
MP-08-003-026-001/175
(BANCHHORA)
|
1708003026NRG24160120240655544
|
16/01/2024
|
saroj
|
1708003026WL056088
|
saroj
|
00415
|
SBIN0000280
|
221
|
0
|
|
|
|
|
|
|
|
|
108
|
NOWGOAN
|
MP-08-003-026-001/175-B
(BANCHHORA)
|
1708003026NRG24160120240655546
|
16/01/2024
|
BAHADURSINGH
|
1708003026WL056088
|
BAHADURSINGH
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731012
|
|
BAHADURSINGH
|
INDIAN BANK(607105)
|
|
109
|
NOWGOAN
|
MP-08-003-026-001/202
(BANCHHORA)
|
1708003026NRG24160120240655549
|
16/01/2024
|
rajendraprasad
|
1708003026WL056088
|
rajendraprasad
|
00415
|
SBIN0000280
|
1105
|
0
|
|
|
|
|
|
|
|
|
110
|
NOWGOAN
|
MP-08-003-026-001/60-B
(BANCHHORA)
|
1708003026NRG24160120240655551
|
16/01/2024
|
Bhagirath
|
1708003026WL056088
|
Bhagirath
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
NOWGOAN
|
MP-08-003-026-001/67
(BANCHHORA)
|
1708003026NRG24160120240655553
|
16/01/2024
|
hanumat pal
|
1708003026WL056088
|
hanumat pal
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731012
|
|
hanumatpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NOWGOAN
|
MP-08-003-026-001/76
(BANCHHORA)
|
1708003026NRG24160120240655554
|
16/01/2024
|
harbal kushawah
|
1708003026WL056088
|
harbal kushawah
|
00415
|
SBIN0000280
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
NOWGOAN
|
MP-08-003-034-001/172
(BARAT)
|
1708003034NRG24160120240655780
|
16/01/2024
|
kashiram
|
1708003034WL056096
|
kashiram
|
00415
|
SBIN0000280
|
50
|
50
|
Processed
|
14/03/2024
|
|
706731012
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NOWGOAN
|
MP-08-003-034-001/174
(BARAT)
|
1708003034NRG24160120240655781
|
16/01/2024
|
ARVIND KUMAR SHIVHARE
|
1708003034WL056096
|
ARVIND KUMAR SHIVHARE
|
00415
|
SBIN0000280
|
50
|
0
|
|
|
|
|
|
|
|
|
115
|
NOWGOAN
|
MP-08-003-034-001/214
(BARAT)
|
1708003034NRG24160120240655784
|
16/01/2024
|
Pooja pal
|
1708003034WL056096
|
Pooja pal
|
00415
|
SBIN0000280
|
50
|
50
|
Processed
|
14/03/2024
|
|
706731012
|
|
Poojapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NOWGOAN
|
MP-08-003-034-002/70-A
(BARAT)
|
1708003034NRG24160120240655794
|
16/01/2024
|
aarti rajpoot
|
1708003034WL056096
|
aarti rajpoot
|
00415
|
SBIN0000280
|
50
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25189
|
6288
|
|
|
|
|
|
|
|
|
117
|
NOWGOAN
|
MP-08-003-004-001/118-A
(LAHDARA)
|
1708003004NRG24160120240655017
|
16/01/2024
|
NARVADA DEVI
|
1708003004WL056051
|
NARVADA DEVI
|
00415
|
SBIN0002854
|
1547
|
0
|
|
|
|
|
|
|
|
|
118
|
NOWGOAN
|
MP-08-003-004-001/142
(LAHDARA)
|
1708003004NRG24160120240655020
|
16/01/2024
|
AKHLESH TOMAR
|
1708003004WL056051
|
AKHLESH TOMAR
|
00415
|
SBIN0002854
|
1547
|
0
|
|
|
|
|
|
|
|
|
119
|
NOWGOAN
|
MP-08-003-004-001/142
(LAHDARA)
|
1708003004NRG24160120240655021
|
16/01/2024
|
DIGVIJAY SINGH TOMAR
|
1708003004WL056051
|
DIGVIJAY SINGH TOMAR
|
00415
|
SBIN0002854
|
1547
|
0
|
|
|
|
|
|
|
|
|
120
|
NOWGOAN
|
MP-08-003-007-001/123-D
(KARATHA)
|
1708003007NRG24160120240654031
|
16/01/2024
|
Kranti
|
1708003007WL055979
|
Kranti
|
00415
|
SBIN0002854
|
1547
|
0
|
|
|
|
|
|
|
|
|
121
|
NOWGOAN
|
MP-08-003-007-001/154-B
(KARATHA)
|
1708003007NRG24160120240654057
|
16/01/2024
|
hajareelal
|
1708003007WL055984
|
hajareelal
|
00415
|
SBIN0002854
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
NOWGOAN
|
MP-08-003-007-001/33
(KARATHA)
|
1708003007NRG24160120240654055
|
16/01/2024
|
asharam kushwah
|
1708003007WL055983
|
asharam kushwah
|
00415
|
SBIN0002854
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
NOWGOAN
|
MP-08-003-007-002/178
(KARATHA)
|
1708003007NRG24160120240654038
|
16/01/2024
|
kailash pal
|
1708003007WL055979
|
kailash pal
|
00415
|
SBIN0002854
|
1547
|
0
|
|
|
|
|
|
|
|
|
124
|
NOWGOAN
|
MP-08-003-007-002/186-A
(KARATHA)
|
1708003007NRG24160120240654053
|
16/01/2024
|
BABLU KUSHWAHA
|
1708003007WL055982
|
BABLU KUSHWAHA
|
00415
|
SBIN0002854
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731012
|
|
BABLUKUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
125
|
NOWGOAN
|
MP-08-003-007-002/55-A
(KARATHA)
|
1708003007NRG24160120240654059
|
16/01/2024
|
BIHARI LAL
|
1708003007WL055984
|
BIHARI LAL
|
00415
|
SBIN0002854
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
NOWGOAN
|
MP-08-003-007-002/55-A
(KARATHA)
|
1708003007NRG24160120240654060
|
16/01/2024
|
mana devi
|
1708003007WL055984
|
mana devi
|
00415
|
SBIN0002854
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
NOWGOAN
|
MP-08-003-007-002/66
(KARATHA)
|
1708003007NRG24160120240654040
|
16/01/2024
|
chandu
|
1708003007WL055979
|
chandu
|
00415
|
SBIN0002854
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
1547
|
|
|
|
|
|
|
|
|
128
|
NOWGOAN
|
MP-08-003-063-001/65
(BAROHI)
|
1708003063NRG24160120240655740
|
16/01/2024
|
Sabitree
|
1708003063WL056095
|
Sabitree
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
NOWGOAN
|
MP-08-003-063-002/109-B
(BAROHI)
|
1708003063NRG24160120240655716
|
16/01/2024
|
arti patel
|
1708003063WL056092
|
arti patel
|
00415
|
SBIN0013662
|
1200
|
0
|
|
|
|
|
|
|
|
|
130
|
NOWGOAN
|
MP-08-003-063-002/18
(BAROHI)
|
1708003063NRG24160120240655751
|
16/01/2024
|
Chatiresh pal
|
1708003063WL056095
|
Chatiresh pal
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
NOWGOAN
|
MP-08-003-063-002/24-A
(BAROHI)
|
1708003063NRG24160120240655731
|
16/01/2024
|
Munni kushwaha
|
1708003063WL056094
|
Munni kushwaha
|
00415
|
SBIN0013662
|
1200
|
0
|
|
|
|
|
|
|
|
|
132
|
NOWGOAN
|
MP-08-003-063-002/85-A
(BAROHI)
|
1708003063NRG24160120240655717
|
16/01/2024
|
Santosh Kumar kushwaha
|
1708003063WL056092
|
Santosh Kumar kushwaha
|
00415
|
SBIN0013662
|
1200
|
0
|
|
|
|
|
|
|
|
|
133
|
NOWGOAN
|
MP-08-003-063-002/90-B
(BAROHI)
|
1708003063NRG24160120240655764
|
16/01/2024
|
Rajendra prasad
|
1708003063WL056095
|
Rajendra prasad
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
NOWGOAN
|
MP-08-003-070-001/25-B
(MAUPUR)
|
1708003070NRG24160120240655418
|
16/01/2024
|
BAIJNATH YADAV
|
1708003070WL056076
|
BAIJNATH YADAV
|
00415
|
SBIN0013662
|
1547
|
0
|
|
|
|
|
|
|
|
|
135
|
NOWGOAN
|
MP-08-003-070-001/329-A
(MAUPUR)
|
1708003070NRG24160120240655423
|
16/01/2024
|
Mohan
|
1708003070WL056076
|
Mohan
|
00415
|
SBIN0013662
|
1547
|
0
|
|
|
|
|
|
|
|
|
136
|
NOWGOAN
|
MP-08-003-070-001/54-B
(MAUPUR)
|
1708003070NRG24160120240655430
|
16/01/2024
|
Bhagchandra Raikwar
|
1708003070WL056076
|
Bhagchandra Raikwar
|
00415
|
SBIN0013662
|
1547
|
0
|
|
|
|
|
|
|
|
|
137
|
NOWGOAN
|
MP-08-003-070-001/62-B
(MAUPUR)
|
1708003070NRG24160120240655432
|
16/01/2024
|
Bhagwati Sen
|
1708003070WL056076
|
Bhagwati Sen
|
00415
|
SBIN0013662
|
1547
|
0
|
|
|
|
|
|
|
|
|
138
|
NOWGOAN
|
MP-08-003-070-001/68-A
(MAUPUR)
|
1708003070NRG24160120240655433
|
16/01/2024
|
Bhaiyan Pal
|
1708003070WL056076
|
Bhaiyan Pal
|
00415
|
SBIN0013662
|
1547
|
0
|
|
|
|
|
|
|
|
|
139
|
NOWGOAN
|
MP-08-003-070-001/70-B
(MAUPUR)
|
1708003070NRG24160120240655436
|
16/01/2024
|
Deepa Patel
|
1708003070WL056076
|
Deepa Patel
|
00415
|
SBIN0013662
|
1547
|
0
|
|
|
|
|
|
|
|
|
140
|
NOWGOAN
|
MP-08-003-070-001/71-B
(MAUPUR)
|
1708003070NRG24160120240655440
|
16/01/2024
|
Pinki Bano
|
1708003070WL056076
|
Pinki Bano
|
00415
|
SBIN0013662
|
1547
|
0
|
|
|
|
|
|
|
|
|
141
|
NOWGOAN
|
MP-08-003-070-001/72-C
(MAUPUR)
|
1708003070NRG24160120240655496
|
16/01/2024
|
Vinod Patel
|
1708003070WL056082
|
Vinod Patel
|
00415
|
SBIN0013662
|
1547
|
0
|
|
|
|
|
|
|
|
|
142
|
NOWGOAN
|
MP-08-003-070-001/74-A
(MAUPUR)
|
1708003070NRG24160120240655472
|
16/01/2024
|
Hemraj Kushwaha
|
1708003070WL056079
|
Hemraj Kushwaha
|
00415
|
SBIN0013662
|
1547
|
0
|
|
|
|
|
|
|
|
|
143
|
NOWGOAN
|
MP-08-003-070-001/76-B
(MAUPUR)
|
1708003070NRG24160120240655476
|
16/01/2024
|
Kamla Patel
|
1708003070WL056079
|
Kamla Patel
|
00415
|
SBIN0013662
|
1547
|
0
|
|
|
|
|
|
|
|
|
144
|
NOWGOAN
|
MP-08-003-070-001/76-D
(MAUPUR)
|
1708003070NRG24160120240655478
|
16/01/2024
|
Gyan Kushwaha
|
1708003070WL056079
|
Gyan Kushwaha
|
00415
|
SBIN0013662
|
1547
|
0
|
|
|
|
|
|
|
|
|
145
|
NOWGOAN
|
MP-08-003-070-001/77-B
(MAUPUR)
|
1708003070NRG24160120240655480
|
16/01/2024
|
Rameshwar Kushwaha
|
1708003070WL056079
|
Rameshwar Kushwaha
|
00415
|
SBIN0013662
|
1547
|
0
|
|
|
|
|
|
|
|
|
146
|
NOWGOAN
|
MP-08-003-070-001/78-C
(MAUPUR)
|
1708003070NRG24160120240655501
|
16/01/2024
|
Ramdas Raikwar
|
1708003070WL056082
|
Ramdas Raikwar
|
00415
|
SBIN0013662
|
1547
|
0
|
|
|
|
|
|
|
|
|
147
|
NOWGOAN
|
MP-08-003-070-001/79-B
(MAUPUR)
|
1708003070NRG24160120240655502
|
16/01/2024
|
Narendra Patel
|
1708003070WL056082
|
Narendra Patel
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731012
|
|
NarendraPatel
|
INDIAN BANK(607105)
|
|
148
|
NOWGOAN
|
MP-08-003-070-001/84-A
(MAUPUR)
|
1708003070NRG24160120240655506
|
16/01/2024
|
Tantu Kushwaha
|
1708003070WL056082
|
Tantu Kushwaha
|
00415
|
SBIN0013662
|
1547
|
0
|
|
|
|
|
|
|
|
|
149
|
NOWGOAN
|
MP-08-003-070-001/84-C
(MAUPUR)
|
1708003070NRG24160120240655507
|
16/01/2024
|
Habbi Raikwar
|
1708003070WL056082
|
Habbi Raikwar
|
00415
|
SBIN0013662
|
1547
|
0
|
|
|
|
|
|
|
|
|
150
|
NOWGOAN
|
MP-08-003-072-001/106-A
(DILANIYA)
|
1708003072NRG24160120240654449
|
16/01/2024
|
Matadeen kori
|
1708003072WL056010
|
Matadeen kori
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
NOWGOAN
|
MP-08-003-072-001/186-c
(DILANIYA)
|
1708003072NRG24160120240654454
|
16/01/2024
|
JANKI BAI KUSHWAHA
|
1708003072WL056010
|
JANKI BAI KUSHWAHA
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
152
|
NOWGOAN
|
MP-08-003-072-001/188-a
(DILANIYA)
|
1708003072NRG24160120240654463
|
16/01/2024
|
matthi kushwaha
|
1708003072WL056011
|
matthi kushwaha
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
153
|
NOWGOAN
|
MP-08-003-072-001/188-b
(DILANIYA)
|
1708003072NRG24160120240654455
|
16/01/2024
|
rambai kushwaha
|
1708003072WL056010
|
rambai kushwaha
|
00415
|
SBIN0013662
|
1326
|
0
|
|
|
|
|
|
|
|
|
154
|
NOWGOAN
|
MP-08-003-072-001/315-C
(DILANIYA)
|
1708003072NRG24160120240654466
|
16/01/2024
|
Dayaram kushwaha
|
1708003072WL056012
|
Dayaram kushwaha
|
00415
|
SBIN0013662
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38739
|
1547
|
|
|
|
|
|
|
|
|
155
|
NOWGOAN
|
MP-08-003-021-001/1-C
(DOURIYA)
|
1708003021NRG24150120240653441
|
16/01/2024
|
jagpal raikwar
|
1708003021WL055922
|
jagpal raikwar
|
00468
|
UBIN0559458
|
1105
|
0
|
|
|
|
|
|
|
|
|
156
|
NOWGOAN
|
MP-08-003-021-001/330
(DOURIYA)
|
1708003021NRG24150120240653444
|
16/01/2024
|
Monoj kumar shriwas
|
1708003021WL055922
|
Monoj kumar shriwas
|
00468
|
UBIN0559458
|
1105
|
0
|
|
|
|
|
|
|
|
|
157
|
NOWGOAN
|
MP-08-003-021-001/441
(DOURIYA)
|
1708003021NRG24150120240653449
|
16/01/2024
|
ajay pal
|
1708003021WL055922
|
ajay pal
|
00468
|
UBIN0559458
|
1105
|
0
|
|
|
|
|
|
|
|
|
158
|
NOWGOAN
|
MP-08-003-034-002/100
(BARAT)
|
1708003034NRG24160120240655790
|
16/01/2024
|
phoola
|
1708003034WL056096
|
phoola
|
00468
|
UBIN0559458
|
50
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3365
|
0
|
|
|
|
|
|
|
|
|
159
|
NOWGOAN
|
MP-08-003-004-001/140-A
(LAHDARA)
|
1708003004NRG24160120240655018
|
16/01/2024
|
BASANT KUMARI SENGAR
|
1708003004WL056051
|
BASANT KUMARI SENGAR
|
00602
|
SBIN0RRMBGB
|
1001
|
0
|
|
|
|
|
|
|
|
|
160
|
NOWGOAN
|
MP-08-003-004-001/145
(LAHDARA)
|
1708003004NRG24160120240655022
|
16/01/2024
|
UMASHANKAR YADAV
|
1708003004WL056051
|
UMASHANKAR YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
161
|
NOWGOAN
|
MP-08-003-004-001/147
(LAHDARA)
|
1708003004NRG24160120240655023
|
16/01/2024
|
deepchand YADAV
|
1708003004WL056051
|
deepchand YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
162
|
NOWGOAN
|
MP-08-003-004-001/38
(LAHDARA)
|
1708003004NRG24160120240655024
|
16/01/2024
|
Ramnaresh yadav
|
1708003004WL056051
|
Ramnaresh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731012
|
|
Ramnareshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NOWGOAN
|
MP-08-003-004-001/51
(LAHDARA)
|
1708003004NRG24160120240655025
|
16/01/2024
|
KHILADIRAM
|
1708003004WL056051
|
KHILADIRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
164
|
NOWGOAN
|
MP-08-003-004-001/55
(LAHDARA)
|
1708003004NRG24160120240655026
|
16/01/2024
|
rakesh
|
1708003004WL056051
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
165
|
NOWGOAN
|
MP-08-003-007-001/18-A
(KARATHA)
|
1708003007NRG24160120240654033
|
16/01/2024
|
Raj Kumari
|
1708003007WL055979
|
Raj Kumari
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
166
|
NOWGOAN
|
MP-08-003-007-001/85-A
(KARATHA)
|
1708003007NRG24160120240654035
|
16/01/2024
|
GYASI AHIRWAR
|
1708003007WL055979
|
GYASI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731012
|
|
GYASIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NOWGOAN
|
MP-08-003-007-002/163
(KARATHA)
|
1708003007NRG24160120240654052
|
16/01/2024
|
omvati
|
1708003007WL055982
|
omvati
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
168
|
NOWGOAN
|
MP-08-003-026-001/117
(BANCHHORA)
|
1708003026NRG24160120240655528
|
16/01/2024
|
Narendra Dixit
|
1708003026WL056085
|
Narendra Dixit
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
169
|
NOWGOAN
|
MP-08-003-026-001/125
(BANCHHORA)
|
1708003026NRG24160120240655529
|
16/01/2024
|
vikram singh
|
1708003026WL056085
|
vikram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
170
|
NOWGOAN
|
MP-08-003-026-001/133
(BANCHHORA)
|
1708003026NRG24160120240655530
|
16/01/2024
|
Omprakash
|
1708003026WL056085
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
171
|
NOWGOAN
|
MP-08-003-026-001/136-B
(BANCHHORA)
|
1708003026NRG24160120240655534
|
16/01/2024
|
Rekha
|
1708003026WL056085
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
172
|
NOWGOAN
|
MP-08-003-026-001/138
(BANCHHORA)
|
1708003026NRG24160120240655535
|
16/01/2024
|
harichand chaube
|
1708003026WL056085
|
harichand chaube
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
173
|
NOWGOAN
|
MP-08-003-026-001/145
(BANCHHORA)
|
1708003026NRG24160120240655537
|
16/01/2024
|
jahar singh
|
1708003026WL056085
|
jahar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
174
|
NOWGOAN
|
MP-08-003-026-001/151
(BANCHHORA)
|
1708003026NRG24160120240655538
|
16/01/2024
|
ramsakhi
|
1708003026WL056085
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
175
|
NOWGOAN
|
MP-08-003-026-001/155
(BANCHHORA)
|
1708003026NRG24160120240655539
|
16/01/2024
|
jay singh
|
1708003026WL056085
|
jay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
176
|
NOWGOAN
|
MP-08-003-026-001/76-B
(BANCHHORA)
|
1708003026NRG24160120240655556
|
16/01/2024
|
Mulua
|
1708003026WL056088
|
Mulua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731012
|
|
Mulua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NOWGOAN
|
MP-08-003-030-001/109
(TINDNI)
|
1708003030NRG24160120240654041
|
16/01/2024
|
Heerasingh
|
1708003030WL055980
|
Heerasingh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
178
|
NOWGOAN
|
MP-08-003-030-001/150
(TINDNI)
|
1708003030NRG24160120240654042
|
16/01/2024
|
Mahesh latoriya
|
1708003030WL055980
|
Mahesh latoriya
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
179
|
NOWGOAN
|
MP-08-003-030-001/169
(TINDNI)
|
1708003030NRG24160120240654043
|
16/01/2024
|
Raja bai
|
1708003030WL055980
|
Raja bai
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
180
|
NOWGOAN
|
MP-08-003-030-001/214-B
(TINDNI)
|
1708003030NRG24160120240654044
|
16/01/2024
|
Ishwardayal Kushwaha
|
1708003030WL055980
|
Ishwardayal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731012
|
|
IshwardayalKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NOWGOAN
|
MP-08-003-030-001/214-B
(TINDNI)
|
1708003030NRG24160120240654045
|
16/01/2024
|
Meena Kushwaha
|
1708003030WL055980
|
Meena Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731012
|
|
MeenaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NOWGOAN
|
MP-08-003-030-001/294
(TINDNI)
|
1708003030NRG24160120240654048
|
16/01/2024
|
neha latoriya
|
1708003030WL055980
|
neha latoriya
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
183
|
NOWGOAN
|
MP-08-003-030-001/294
(TINDNI)
|
1708003030NRG24160120240654047
|
16/01/2024
|
ramavtar latoriya
|
1708003030WL055980
|
ramavtar latoriya
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
184
|
NOWGOAN
|
MP-08-003-030-001/91
(TINDNI)
|
1708003030NRG24160120240654049
|
16/01/2024
|
Jagdamba Darji
|
1708003030WL055980
|
Jagdamba Darji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731012
|
|
JagdambaDarji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NOWGOAN
|
MP-08-003-034-001/115-A
(BARAT)
|
1708003034NRG24160120240655768
|
16/01/2024
|
umashankar kushwaha
|
1708003034WL056096
|
umashankar kushwaha
|
00602
|
SBIN0RRMBGB
|
50
|
0
|
|
|
|
|
|
|
|
|
186
|
NOWGOAN
|
MP-08-003-034-001/117
(BARAT)
|
1708003034NRG24160120240655769
|
16/01/2024
|
Motilal Rajpoot
|
1708003034WL056096
|
Motilal Rajpoot
|
00602
|
SBIN0RRMBGB
|
50
|
0
|
|
|
|
|
|
|
|
|
187
|
NOWGOAN
|
MP-08-003-034-001/124
(BARAT)
|
1708003034NRG24160120240655771
|
16/01/2024
|
mankuvar Kushwaha
|
1708003034WL056096
|
mankuvar Kushwaha
|
00602
|
SBIN0RRMBGB
|
50
|
0
|
|
|
|
|
|
|
|
|
188
|
NOWGOAN
|
MP-08-003-034-001/124
(BARAT)
|
1708003034NRG24160120240655770
|
16/01/2024
|
tijva Kushwaha
|
1708003034WL056096
|
tijva Kushwaha
|
00602
|
SBIN0RRMBGB
|
50
|
0
|
|
|
|
|
|
|
|
|
189
|
NOWGOAN
|
MP-08-003-034-001/128-A
(BARAT)
|
1708003034NRG24160120240655772
|
16/01/2024
|
ram bahadur singh yadav
|
1708003034WL056096
|
ram bahadur singh yadav
|
00602
|
SBIN0RRMBGB
|
50
|
0
|
|
|
|
|
|
|
|
|
190
|
NOWGOAN
|
MP-08-003-034-001/128-A
(BARAT)
|
1708003034NRG24160120240655773
|
16/01/2024
|
rekha yadav
|
1708003034WL056096
|
rekha yadav
|
00602
|
SBIN0RRMBGB
|
50
|
0
|
|
|
|
|
|
|
|
|
191
|
NOWGOAN
|
MP-08-003-034-001/134
(BARAT)
|
1708003034NRG24160120240655774
|
16/01/2024
|
magan kushwaha
|
1708003034WL056096
|
magan kushwaha
|
00602
|
SBIN0RRMBGB
|
50
|
0
|
|
|
|
|
|
|
|
|
192
|
NOWGOAN
|
MP-08-003-034-001/134
(BARAT)
|
1708003034NRG24160120240655775
|
16/01/2024
|
shanti kushwaha
|
1708003034WL056096
|
shanti kushwaha
|
00602
|
SBIN0RRMBGB
|
50
|
0
|
|
|
|
|
|
|
|
|
193
|
NOWGOAN
|
MP-08-003-034-001/135
(BARAT)
|
1708003034NRG24160120240655776
|
16/01/2024
|
vindravan kus
|
1708003034WL056096
|
vindravan kus
|
00602
|
SBIN0RRMBGB
|
50
|
0
|
|
|
|
|
|
|
|
|
194
|
NOWGOAN
|
MP-08-003-034-001/146
(BARAT)
|
1708003034NRG24160120240655777
|
16/01/2024
|
chandra bhan
|
1708003034WL056096
|
chandra bhan
|
00602
|
SBIN0RRMBGB
|
50
|
0
|
|
|
|
|
|
|
|
|
195
|
NOWGOAN
|
MP-08-003-034-001/166-B
(BARAT)
|
1708003034NRG24160120240655779
|
16/01/2024
|
CHANDRAPRATAP SINGH RAJPOOT
|
1708003034WL056096
|
CHANDRAPRATAP SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
50
|
0
|
|
|
|
|
|
|
|
|
196
|
NOWGOAN
|
MP-08-003-034-001/182
(BARAT)
|
1708003034NRG24160120240655782
|
16/01/2024
|
Jamna Ahirwar
|
1708003034WL056096
|
Jamna Ahirwar
|
00602
|
SBIN0RRMBGB
|
50
|
0
|
|
|
|
|
|
|
|
|
197
|
NOWGOAN
|
MP-08-003-034-001/241
(BARAT)
|
1708003034NRG24160120240655786
|
16/01/2024
|
rampal rajpoot
|
1708003034WL056096
|
rampal rajpoot
|
00602
|
SBIN0RRMBGB
|
50
|
0
|
|
|
|
|
|
|
|
|
198
|
NOWGOAN
|
MP-08-003-034-001/252-A
(BARAT)
|
1708003034NRG24160120240655788
|
16/01/2024
|
ladkunwar rajpoot
|
1708003034WL056096
|
ladkunwar rajpoot
|
00602
|
SBIN0RRMBGB
|
50
|
0
|
|
|
|
|
|
|
|
|
199
|
NOWGOAN
|
MP-08-003-034-001/252-A
(BARAT)
|
1708003034NRG24160120240655787
|
16/01/2024
|
lal singh rajpoot
|
1708003034WL056096
|
lal singh rajpoot
|
00602
|
SBIN0RRMBGB
|
50
|
0
|
|
|
|
|
|
|
|
|
200
|
NOWGOAN
|
MP-08-003-034-001/254
(BARAT)
|
1708003034NRG24160120240655789
|
16/01/2024
|
Bhanu Pratap
|
1708003034WL056096
|
Bhanu Pratap
|
00602
|
SBIN0RRMBGB
|
50
|
0
|
|
|
|
|
|
|
|
|
201
|
NOWGOAN
|
MP-08-003-063-001/115
(BAROHI)
|
1708003063NRG24160120240655734
|
16/01/2024
|
Jagdeesh
|
1708003063WL056095
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
202
|
NOWGOAN
|
MP-08-003-063-001/62
(BAROHI)
|
1708003063NRG24160120240655739
|
16/01/2024
|
pirwa
|
1708003063WL056095
|
pirwa
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
203
|
NOWGOAN
|
MP-08-003-063-001/77
(BAROHI)
|
1708003063NRG24160120240655741
|
16/01/2024
|
KALOO
|
1708003063WL056095
|
KALOO
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
204
|
NOWGOAN
|
MP-08-003-063-002/100
(BAROHI)
|
1708003063NRG24160120240655742
|
16/01/2024
|
PRAMOD
|
1708003063WL056095
|
PRAMOD
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
205
|
NOWGOAN
|
MP-08-003-063-002/100-B
(BAROHI)
|
1708003063NRG24160120240655743
|
16/01/2024
|
Kamlapat
|
1708003063WL056095
|
Kamlapat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731012
|
|
Kamlapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NOWGOAN
|
MP-08-003-063-002/103
(BAROHI)
|
1708003063NRG24160120240655744
|
16/01/2024
|
Devkinandan
|
1708003063WL056095
|
Devkinandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731012
|
|
Devkinandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NOWGOAN
|
MP-08-003-063-002/106
(BAROHI)
|
1708003063NRG24160120240655745
|
16/01/2024
|
Gyasi patel
|
1708003063WL056095
|
Gyasi patel
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
208
|
NOWGOAN
|
MP-08-003-063-002/109-A
(BAROHI)
|
1708003063NRG24160120240655715
|
16/01/2024
|
devendra kumar patel
|
1708003063WL056092
|
devendra kumar patel
|
00602
|
SBIN0RRMBGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
209
|
NOWGOAN
|
MP-08-003-063-002/115
(BAROHI)
|
1708003063NRG24160120240655746
|
16/01/2024
|
Ramswaroop
|
1708003063WL056095
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
210
|
NOWGOAN
|
MP-08-003-063-002/120
(BAROHI)
|
1708003063NRG24160120240655747
|
16/01/2024
|
Ayodhya Prasad gupta
|
1708003063WL056095
|
Ayodhya Prasad gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731012
|
|
AyodhyaPrasadgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NOWGOAN
|
MP-08-003-063-002/16
(BAROHI)
|
1708003063NRG24160120240655749
|
16/01/2024
|
Shreepal
|
1708003063WL056095
|
Shreepal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
212
|
NOWGOAN
|
MP-08-003-063-002/17
(BAROHI)
|
1708003063NRG24160120240655750
|
16/01/2024
|
KISHORI PAL
|
1708003063WL056095
|
KISHORI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
213
|
NOWGOAN
|
MP-08-003-063-002/25
(BAROHI)
|
1708003063NRG24160120240655732
|
16/01/2024
|
Brajgopal
|
1708003063WL056094
|
Brajgopal
|
00602
|
SBIN0RRMBGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
214
|
NOWGOAN
|
MP-08-003-063-002/25
(BAROHI)
|
1708003063NRG24160120240655733
|
16/01/2024
|
Rajabai kushwaha
|
1708003063WL056094
|
Rajabai kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
215
|
NOWGOAN
|
MP-08-003-063-002/32
(BAROHI)
|
1708003063NRG24160120240655721
|
16/01/2024
|
SUKHLAL
|
1708003063WL056093
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706731012
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NOWGOAN
|
MP-08-003-063-002/42
(BAROHI)
|
1708003063NRG24160120240655752
|
16/01/2024
|
bhagwandas
|
1708003063WL056095
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
217
|
NOWGOAN
|
MP-08-003-063-002/48
(BAROHI)
|
1708003063NRG24160120240655754
|
16/01/2024
|
Ramkrapal
|
1708003063WL056095
|
Ramkrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
218
|
NOWGOAN
|
MP-08-003-063-002/51
(BAROHI)
|
1708003063NRG24160120240655755
|
16/01/2024
|
Gokal
|
1708003063WL056095
|
Gokal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731012
|
|
Gokal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NOWGOAN
|
MP-08-003-063-002/59-B
(BAROHI)
|
1708003063NRG24160120240655758
|
16/01/2024
|
rameswar rajak
|
1708003063WL056095
|
rameswar rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
220
|
NOWGOAN
|
MP-08-003-063-002/78
(BAROHI)
|
1708003063NRG24160120240655759
|
16/01/2024
|
Bharosi
|
1708003063WL056095
|
Bharosi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
221
|
NOWGOAN
|
MP-08-003-063-002/78-A
(BAROHI)
|
1708003063NRG24160120240655760
|
16/01/2024
|
Nisha
|
1708003063WL056095
|
Nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
222
|
NOWGOAN
|
MP-08-003-063-002/86-A
(BAROHI)
|
1708003063NRG24160120240655762
|
16/01/2024
|
Lakshami
|
1708003063WL056095
|
Lakshami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731012
|
|
Lakshami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NOWGOAN
|
MP-08-003-063-002/87
(BAROHI)
|
1708003063NRG24160120240655763
|
16/01/2024
|
Halku
|
1708003063WL056095
|
Halku
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
224
|
NOWGOAN
|
MP-08-003-063-002/92-A
(BAROHI)
|
1708003063NRG24160120240655765
|
16/01/2024
|
hema bai
|
1708003063WL056095
|
hema bai
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
225
|
NOWGOAN
|
MP-08-003-063-002/94
(BAROHI)
|
1708003063NRG24160120240655720
|
16/01/2024
|
Babulal
|
1708003063WL056092
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
226
|
NOWGOAN
|
MP-08-003-063-002/94-A
(BAROHI)
|
1708003063NRG24160120240655766
|
16/01/2024
|
Jugal kishor patel
|
1708003063WL056095
|
Jugal kishor patel
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
227
|
NOWGOAN
|
MP-08-003-070-001/33-D
(MAUPUR)
|
1708003070NRG24160120240655424
|
16/01/2024
|
Mithala Patel
|
1708003070WL056076
|
Mithala Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
228
|
NOWGOAN
|
MP-08-003-070-001/367
(MAUPUR)
|
1708003070NRG24160120240655427
|
16/01/2024
|
BHURI PAL
|
1708003070WL056076
|
BHURI PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731012
|
|
BHURIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73659
|
17775
|
|
|
|
|
|
|
|
|
229
|
NOWGOAN
|
MP-08-003-026-001/175-B
(BANCHHORA)
|
1708003026NRG24160120240655547
|
16/01/2024
|
nirmala parihar
|
1708003026WL056088
|
nirmala parihar
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
230
|
NOWGOAN
|
MP-08-003-021-001/16-D
(DOURIYA)
|
1708003021NRG24150120240653442
|
16/01/2024
|
Mithlesh yadav
|
1708003021WL055922
|
Mithlesh yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731012
|
|
Mithleshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NOWGOAN
|
MP-08-003-070-001/13-C
(MAUPUR)
|
1708003070NRG24160120240655410
|
16/01/2024
|
Narendra Pal
|
1708003070WL056076
|
Narendra Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731012
|
|
NarendraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NOWGOAN
|
MP-08-003-070-001/69-B
(MAUPUR)
|
1708003070NRG24160120240655434
|
16/01/2024
|
Laddu Patel
|
1708003070WL056076
|
Laddu Patel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731012
|
|
LadduPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NOWGOAN
|
MP-08-003-070-001/75-C
(MAUPUR)
|
1708003070NRG24160120240655474
|
16/01/2024
|
Ramdhin Patel
|
1708003070WL056079
|
Ramdhin Patel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731012
|
|
RamdhinPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NOWGOAN
|
MP-08-003-072-001/315-A
(DILANIYA)
|
1708003072NRG24160120240654457
|
16/01/2024
|
DHAPUVA KUSHWAHA
|
1708003072WL056010
|
DHAPUVA KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731012
|
|
DHAPUVAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NOWGOAN
|
MP-08-003-072-001/315-B
(DILANIYA)
|
1708003072NRG24160120240654465
|
16/01/2024
|
nandlal kushwaha
|
1708003072WL056012
|
nandlal kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731012
|
|
nandlalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NOWGOAN
|
MP-08-003-072-001/315-D
(DILANIYA)
|
1708003072NRG24160120240654467
|
16/01/2024
|
brajgopal kushwaha
|
1708003072WL056012
|
brajgopal kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731012
|
|
brajgopalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NOWGOAN
|
MP-08-003-072-001/90-A
(DILANIYA)
|
1708003072NRG24160120240654471
|
16/01/2024
|
Rajkumar Vishwakarma
|
1708003072WL056012
|
Rajkumar Vishwakarma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731012
|
|
RajkumarVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
238
|
NOWGOAN
|
MP-08-003-026-001/203
(BANCHHORA)
|
1708003026NRG24160120240655550
|
16/01/2024
|
Bhagwati sahu
|
1708003026WL056088
|
Bhagwati sahu
|
00703
|
AIRP0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
239
|
NOWGOAN
|
MP-08-003-026-001/60-B
(BANCHHORA)
|
1708003026NRG24160120240655552
|
16/01/2024
|
Bhumani Bai pal
|
1708003026WL056088
|
Bhumani Bai pal
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
240
|
NOWGOAN
|
MP-08-003-063-002/124
(BAROHI)
|
1708003063NRG24160120240655729
|
16/01/2024
|
Prem Chandr Kushwaha
|
1708003063WL056094
|
Prem Chandr Kushwaha
|
00703
|
AIRP0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
241
|
NOWGOAN
|
MP-08-003-063-002/24-A
(BAROHI)
|
1708003063NRG24160120240655730
|
16/01/2024
|
Seetaram Kushwaha
|
1708003063WL056094
|
Seetaram Kushwaha
|
00703
|
AIRP0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
242
|
NOWGOAN
|
MP-08-003-063-002/38
(BAROHI)
|
1708003063NRG24160120240655722
|
16/01/2024
|
Bhoopat Pal
|
1708003063WL056093
|
Bhoopat Pal
|
00703
|
AIRP0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
243
|
NOWGOAN
|
MP-08-003-063-002/38
(BAROHI)
|
1708003063NRG24160120240655723
|
16/01/2024
|
Kamlesh Pal
|
1708003063WL056093
|
Kamlesh Pal
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706731012
|
|
KamleshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NOWGOAN
|
MP-08-003-063-002/43
(BAROHI)
|
1708003063NRG24160120240655725
|
16/01/2024
|
Nandkishor
|
1708003063WL056093
|
Nandkishor
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706731012
|
|
Nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NOWGOAN
|
MP-08-003-063-002/43
(BAROHI)
|
1708003063NRG24160120240655724
|
16/01/2024
|
Valakishun
|
1708003063WL056093
|
Valakishun
|
00703
|
AIRP0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
246
|
NOWGOAN
|
MP-08-003-063-002/44
(BAROHI)
|
1708003063NRG24160120240655753
|
16/01/2024
|
Paramlal
|
1708003063WL056095
|
Paramlal
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
247
|
NOWGOAN
|
MP-08-003-063-002/67
(BAROHI)
|
1708003063NRG24160120240655726
|
16/01/2024
|
Kadora
|
1708003063WL056093
|
Kadora
|
00703
|
AIRP0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11273
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299302
|
66514
|
|
|
|
|
|
|
|