|
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-08-003-068-001/11
(BIKORA)
|
1708003068NRG24080220240704849
|
08/02/2024
|
Malti
|
1708003068WL059926
|
Malti
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230117
|
|
Malti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NOWGOAN
|
MP-08-003-068-001/144-A
(BIKORA)
|
1708003068NRG24080220240704855
|
08/02/2024
|
subhash patel
|
1708003068WL059926
|
subhash patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230117
|
|
subhashpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NOWGOAN
|
MP-08-003-068-001/173
(BIKORA)
|
1708003068NRG24080220240704768
|
08/02/2024
|
mukesh
|
1708003068WL059922
|
mukesh
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
4
|
NOWGOAN
|
MP-08-003-068-001/177-A
(BIKORA)
|
1708003068NRG24080220240704860
|
08/02/2024
|
arjun patel
|
1708003068WL059926
|
arjun patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230117
|
|
arjunpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NOWGOAN
|
MP-08-003-068-001/203-D
(BIKORA)
|
1708003068NRG24080220240704770
|
08/02/2024
|
Mahesh
|
1708003068WL059922
|
Mahesh
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
6
|
NOWGOAN
|
MP-08-003-068-001/328
(BIKORA)
|
1708003068NRG24080220240704774
|
08/02/2024
|
naresh patel
|
1708003068WL059922
|
naresh patel
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
nareshpatel
|
BANK OF BARODA(606985)
|
|
7
|
NOWGOAN
|
MP-08-003-068-001/346
(BIKORA)
|
1708003068NRG24080220240704780
|
08/02/2024
|
rampal pal
|
1708003068WL059922
|
rampal pal
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
rampalpal
|
BANK OF BARODA(606985)
|
|
8
|
NOWGOAN
|
MP-08-003-068-001/5-A
(BIKORA)
|
1708003068NRG24080220240704785
|
08/02/2024
|
Matadeen Raikwar
|
1708003068WL059922
|
Matadeen Raikwar
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
MatadeenRaikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NOWGOAN
|
MP-08-003-068-001/64-B
(BIKORA)
|
1708003068NRG24080220240704787
|
08/02/2024
|
malkhan patel
|
1708003068WL059922
|
malkhan patel
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
malkhanpatel
|
BANK OF BARODA(606985)
|
|
10
|
NOWGOAN
|
MP-08-003-068-002/310-A
(BIKORA)
|
1708003068NRG24080220240704792
|
08/02/2024
|
Laxman das rajak
|
1708003068WL059923
|
Laxman das rajak
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
Laxmandasrajak
|
BANK OF BARODA(606985)
|
|
11
|
NOWGOAN
|
MP-08-003-068-002/319
(BIKORA)
|
1708003068NRG24080220240704794
|
08/02/2024
|
suresh kumar ahirwar
|
1708003068WL059923
|
suresh kumar ahirwar
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
sureshkumarahirwar
|
BANK OF BARODA(606985)
|
|
12
|
NOWGOAN
|
MP-08-003-068-002/40
(BIKORA)
|
1708003068NRG24080220240704798
|
08/02/2024
|
mahesh pal
|
1708003068WL059923
|
mahesh pal
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
maheshpal
|
BANK OF BARODA(606985)
|
|
13
|
NOWGOAN
|
MP-08-003-068-002/75-A
(BIKORA)
|
1708003068NRG24080220240704801
|
08/02/2024
|
ramcharan rajak
|
1708003068WL059923
|
ramcharan rajak
|
00045
|
BARB0MAHCHH
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004230117
|
|
ramcharanrajak
|
STATE BANK OF INDIA(508548)
|
|
14
|
NOWGOAN
|
MP-08-003-068-002/89-B
(BIKORA)
|
1708003068NRG24080220240704803
|
08/02/2024
|
Laltabai Patel
|
1708003068WL059923
|
Laltabai Patel
|
00045
|
BARB0MAHCHH
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004230117
|
|
LaltabaiPatel
|
BANK OF BARODA(606985)
|
|
15
|
NOWGOAN
|
MP-08-003-068-002/97-D
(BIKORA)
|
1708003068NRG24080220240704804
|
08/02/2024
|
manoj
|
1708003068WL059923
|
manoj
|
00045
|
BARB0MAHCHH
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004230117
|
|
manoj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21051
|
21051
|
|
|
|
|
|
|
|
|
16
|
NOWGOAN
|
MP-08-003-068-001/174-C
(BIKORA)
|
1708003068NRG24080220240704812
|
08/02/2024
|
barjmohan patel
|
1708003068WL059924
|
barjmohan patel
|
00089
|
CBIN0284521
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
barjmohanpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
NOWGOAN
|
MP-08-003-068-001/119
(BIKORA)
|
1708003068NRG24080220240704851
|
08/02/2024
|
Jagdeesh patel
|
1708003068WL059926
|
Jagdeesh patel
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230117
|
|
Jagdeeshpatel
|
STATE BANK OF INDIA(508548)
|
|
18
|
NOWGOAN
|
MP-08-003-068-001/127
(BIKORA)
|
1708003068NRG24080220240704852
|
08/02/2024
|
Ratiram
|
1708003068WL059926
|
Ratiram
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230117
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
19
|
NOWGOAN
|
MP-08-003-068-001/132
(BIKORA)
|
1708003068NRG24080220240704853
|
08/02/2024
|
DAYARAM
|
1708003068WL059926
|
DAYARAM
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230117
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
NOWGOAN
|
MP-08-003-068-001/133
(BIKORA)
|
1708003068NRG24080220240704807
|
08/02/2024
|
Avadhlal
|
1708003068WL059924
|
Avadhlal
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
Avadhlal
|
STATE BANK OF INDIA(508548)
|
|
21
|
NOWGOAN
|
MP-08-003-068-001/144
(BIKORA)
|
1708003068NRG24080220240704854
|
08/02/2024
|
Pushpa
|
1708003068WL059926
|
Pushpa
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230117
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
22
|
NOWGOAN
|
MP-08-003-068-001/150
(BIKORA)
|
1708003068NRG24080220240704856
|
08/02/2024
|
anantram
|
1708003068WL059926
|
anantram
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004230117
|
|
anantram
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NOWGOAN
|
MP-08-003-068-001/167
(BIKORA)
|
1708003068NRG24080220240704858
|
08/02/2024
|
munnalal anuragi
|
1708003068WL059926
|
munnalal anuragi
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230117
|
|
munnalalanuragi
|
STATE BANK OF INDIA(508548)
|
|
24
|
NOWGOAN
|
MP-08-003-068-001/169
(BIKORA)
|
1708003068NRG24080220240704811
|
08/02/2024
|
surendra
|
1708003068WL059924
|
surendra
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
25
|
NOWGOAN
|
MP-08-003-068-001/169-A
(BIKORA)
|
1708003068NRG24080220240704859
|
08/02/2024
|
Shokhi lal patel
|
1708003068WL059926
|
Shokhi lal patel
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230117
|
|
Shokhilalpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
NOWGOAN
|
MP-08-003-068-001/174-D
(BIKORA)
|
1708003068NRG24080220240704813
|
08/02/2024
|
Jodha patel
|
1708003068WL059924
|
Jodha patel
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
Jodhapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NOWGOAN
|
MP-08-003-068-001/185
(BIKORA)
|
1708003068NRG24080220240704861
|
08/02/2024
|
Lakhan
|
1708003068WL059926
|
Lakhan
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230117
|
|
Lakhan
|
BANK OF BARODA(606985)
|
|
28
|
NOWGOAN
|
MP-08-003-068-001/185-A
(BIKORA)
|
1708003068NRG24080220240704814
|
08/02/2024
|
govindas patel
|
1708003068WL059924
|
govindas patel
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
govindaspatel
|
STATE BANK OF INDIA(508548)
|
|
29
|
NOWGOAN
|
MP-08-003-068-001/194
(BIKORA)
|
1708003068NRG24080220240704862
|
08/02/2024
|
akhlesh patel
|
1708003068WL059926
|
akhlesh patel
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230117
|
|
akhleshpatel
|
STATE BANK OF INDIA(508548)
|
|
30
|
NOWGOAN
|
MP-08-003-068-001/194-D
(BIKORA)
|
1708003068NRG24080220240704815
|
08/02/2024
|
Shobharam
|
1708003068WL059924
|
Shobharam
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
|
31
|
NOWGOAN
|
MP-08-003-068-001/223-B
(BIKORA)
|
1708003068NRG24080220240704863
|
08/02/2024
|
Brijgopal
|
1708003068WL059926
|
Brijgopal
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230117
|
|
Brijgopal
|
BANK OF BARODA(606985)
|
|
32
|
NOWGOAN
|
MP-08-003-068-001/273
(BIKORA)
|
1708003068NRG24080220240704816
|
08/02/2024
|
Gyasilal
|
1708003068WL059924
|
Gyasilal
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
Gyasilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NOWGOAN
|
MP-08-003-068-001/280-A
(BIKORA)
|
1708003068NRG24080220240704817
|
08/02/2024
|
motilal
|
1708003068WL059924
|
motilal
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NOWGOAN
|
MP-08-003-068-001/284
(BIKORA)
|
1708003068NRG24080220240704864
|
08/02/2024
|
nathuram
|
1708003068WL059926
|
nathuram
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230117
|
|
nathuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
NOWGOAN
|
MP-08-003-068-001/288
(BIKORA)
|
1708003068NRG24080220240704819
|
08/02/2024
|
shyamlal
|
1708003068WL059924
|
shyamlal
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
36
|
NOWGOAN
|
MP-08-003-068-001/296
(BIKORA)
|
1708003068NRG24080220240704865
|
08/02/2024
|
avadhkishor
|
1708003068WL059926
|
avadhkishor
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230117
|
|
avadhkishor
|
STATE BANK OF INDIA(508548)
|
|
37
|
NOWGOAN
|
MP-08-003-068-001/299
(BIKORA)
|
1708003068NRG24080220240704820
|
08/02/2024
|
vinod kumar patel
|
1708003068WL059924
|
vinod kumar patel
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
vinodkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
38
|
NOWGOAN
|
MP-08-003-068-001/299-A
(BIKORA)
|
1708003068NRG24080220240704821
|
08/02/2024
|
manpyare patel
|
1708003068WL059924
|
manpyare patel
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
manpyarepatel
|
STATE BANK OF INDIA(508548)
|
|
39
|
NOWGOAN
|
MP-08-003-068-001/302
(BIKORA)
|
1708003068NRG24080220240704823
|
08/02/2024
|
ramprakash
|
1708003068WL059924
|
ramprakash
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
ramprakash
|
BANK OF BARODA(606985)
|
|
40
|
NOWGOAN
|
MP-08-003-068-001/307
(BIKORA)
|
1708003068NRG24080220240704866
|
08/02/2024
|
govinda ahirwar
|
1708003068WL059926
|
govinda ahirwar
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230117
|
|
govindaahirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
NOWGOAN
|
MP-08-003-068-001/314
(BIKORA)
|
1708003068NRG24080220240704771
|
08/02/2024
|
lalju
|
1708003068WL059922
|
lalju
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
lalju
|
STATE BANK OF INDIA(508548)
|
|
42
|
NOWGOAN
|
MP-08-003-068-001/325
(BIKORA)
|
1708003068NRG24080220240704772
|
08/02/2024
|
lakhan lal patel
|
1708003068WL059922
|
lakhan lal patel
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
lakhanlalpatel
|
STATE BANK OF INDIA(508548)
|
|
43
|
NOWGOAN
|
MP-08-003-068-001/327
(BIKORA)
|
1708003068NRG24080220240704773
|
08/02/2024
|
neeraj patel
|
1708003068WL059922
|
neeraj patel
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
neerajpatel
|
STATE BANK OF INDIA(508548)
|
|
44
|
NOWGOAN
|
MP-08-003-068-001/329
(BIKORA)
|
1708003068NRG24080220240704775
|
08/02/2024
|
todan lal patel
|
1708003068WL059922
|
todan lal patel
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
todanlalpatel
|
STATE BANK OF INDIA(508548)
|
|
45
|
NOWGOAN
|
MP-08-003-068-001/330
(BIKORA)
|
1708003068NRG24080220240704776
|
08/02/2024
|
raju anuragi
|
1708003068WL059922
|
raju anuragi
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
rajuanuragi
|
STATE BANK OF INDIA(508548)
|
|
46
|
NOWGOAN
|
MP-08-003-068-001/331-B
(BIKORA)
|
1708003068NRG24080220240704777
|
08/02/2024
|
lalle patel
|
1708003068WL059922
|
lalle patel
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
lallepatel
|
STATE BANK OF INDIA(508548)
|
|
47
|
NOWGOAN
|
MP-08-003-068-001/351
(BIKORA)
|
1708003068NRG24080220240704781
|
08/02/2024
|
akhalesh kumar patel
|
1708003068WL059922
|
akhalesh kumar patel
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
akhaleshkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
48
|
NOWGOAN
|
MP-08-003-068-001/351-A
(BIKORA)
|
1708003068NRG24080220240704782
|
08/02/2024
|
ramesh patel
|
1708003068WL059922
|
ramesh patel
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
rameshpatel
|
STATE BANK OF INDIA(508548)
|
|
49
|
NOWGOAN
|
MP-08-003-068-001/38
(BIKORA)
|
1708003068NRG24080220240704867
|
08/02/2024
|
rammilan
|
1708003068WL059926
|
rammilan
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230117
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
50
|
NOWGOAN
|
MP-08-003-068-001/41-A
(BIKORA)
|
1708003068NRG24080220240704784
|
08/02/2024
|
rammilan pal
|
1708003068WL059922
|
rammilan pal
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
rammilanpal
|
STATE BANK OF INDIA(508548)
|
|
51
|
NOWGOAN
|
MP-08-003-068-001/43
(BIKORA)
|
1708003068NRG24080220240704868
|
08/02/2024
|
Thakurdas
|
1708003068WL059926
|
Thakurdas
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230117
|
|
Thakurdas
|
STATE BANK OF INDIA(508548)
|
|
52
|
NOWGOAN
|
MP-08-003-068-001/5
(BIKORA)
|
1708003068NRG24080220240704869
|
08/02/2024
|
Ramcharan
|
1708003068WL059926
|
Ramcharan
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230117
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
53
|
NOWGOAN
|
MP-08-003-068-001/54
(BIKORA)
|
1708003068NRG24080220240704786
|
08/02/2024
|
Dhaniram
|
1708003068WL059922
|
Dhaniram
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004230117
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NOWGOAN
|
MP-08-003-068-001/61
(BIKORA)
|
1708003068NRG24080220240704870
|
08/02/2024
|
vabita Raikwar
|
1708003068WL059926
|
vabita Raikwar
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230117
|
|
vabitaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
NOWGOAN
|
MP-08-003-068-001/79
(BIKORA)
|
1708003068NRG24080220240704788
|
08/02/2024
|
Achchhelal
|
1708003068WL059922
|
Achchhelal
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
Achchhelal
|
STATE BANK OF INDIA(508548)
|
|
56
|
NOWGOAN
|
MP-08-003-068-001/94-B
(BIKORA)
|
1708003068NRG24080220240704789
|
08/02/2024
|
munna Pal
|
1708003068WL059922
|
munna Pal
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
munnaPal
|
STATE BANK OF INDIA(508548)
|
|
57
|
NOWGOAN
|
MP-08-003-068-002/304
(BIKORA)
|
1708003068NRG24080220240704791
|
08/02/2024
|
arjun singh
|
1708003068WL059923
|
arjun singh
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
arjunsingh
|
BANK OF BARODA(606985)
|
|
58
|
NOWGOAN
|
MP-08-003-068-002/318
(BIKORA)
|
1708003068NRG24080220240704793
|
08/02/2024
|
amarchandra ahirwar
|
1708003068WL059923
|
amarchandra ahirwar
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
amarchandraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NOWGOAN
|
MP-08-003-068-002/320
(BIKORA)
|
1708003068NRG24080220240704796
|
08/02/2024
|
sundar lal rajak
|
1708003068WL059923
|
sundar lal rajak
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
sundarlalrajak
|
STATE BANK OF INDIA(508548)
|
|
60
|
NOWGOAN
|
MP-08-003-068-002/52-A
(BIKORA)
|
1708003068NRG24080220240704800
|
08/02/2024
|
Ramdas
|
1708003068WL059923
|
Ramdas
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
61
|
NOWGOAN
|
MP-08-003-068-002/89
(BIKORA)
|
1708003068NRG24080220240704802
|
08/02/2024
|
RAJARAM PATEL
|
1708003068WL059923
|
RAJARAM PATEL
|
00415
|
SBIN0013662
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004230117
|
|
RAJARAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65361
|
65361
|
|
|
|
|
|
|
|
|
62
|
NOWGOAN
|
MP-08-003-024-001/164
(GARROLI)
|
1708003024NRG24080220240704413
|
08/02/2024
|
sugeev
|
1708003024WL059895
|
sugeev
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004230117
|
|
sugeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NOWGOAN
|
MP-08-003-024-001/190-D
(GARROLI)
|
1708003024NRG24080220240704415
|
08/02/2024
|
usha kushwaha
|
1708003024WL059896
|
usha kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230117
|
|
ushakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NOWGOAN
|
MP-08-003-024-001/519-A
(GARROLI)
|
1708003024NRG24080220240704417
|
08/02/2024
|
sageer ali
|
1708003024WL059898
|
sageer ali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230117
|
|
sageerali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NOWGOAN
|
MP-08-003-024-001/661-A
(GARROLI)
|
1708003024NRG24080220240704414
|
08/02/2024
|
aarti rajpoot
|
1708003024WL059895
|
aarti rajpoot
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230117
|
|
aartirajpoot
|
BANK OF BARODA(606985)
|
|
66
|
NOWGOAN
|
MP-08-003-068-001/107
(BIKORA)
|
1708003068NRG24080220240704805
|
08/02/2024
|
Arjuna
|
1708003068WL059924
|
Arjuna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004230117
|
|
Arjuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NOWGOAN
|
MP-08-003-068-001/117-A
(BIKORA)
|
1708003068NRG24080220240704850
|
08/02/2024
|
MAHESH
|
1708003068WL059926
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230117
|
|
MAHESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
NOWGOAN
|
MP-08-003-068-001/146
(BIKORA)
|
1708003068NRG24080220240704808
|
08/02/2024
|
Premlal Patel
|
1708003068WL059924
|
Premlal Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
PremlalPatel
|
STATE BANK OF INDIA(508548)
|
|
69
|
NOWGOAN
|
MP-08-003-068-001/154
(BIKORA)
|
1708003068NRG24080220240704809
|
08/02/2024
|
Kailash
|
1708003068WL059924
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
70
|
NOWGOAN
|
MP-08-003-068-001/158-A
(BIKORA)
|
1708003068NRG24080220240704810
|
08/02/2024
|
Phoolchandra
|
1708003068WL059924
|
Phoolchandra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
Phoolchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NOWGOAN
|
MP-08-003-068-001/20
(BIKORA)
|
1708003068NRG24080220240704769
|
08/02/2024
|
Puran
|
1708003068WL059922
|
Puran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
Puran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
NOWGOAN
|
MP-08-003-068-001/39
(BIKORA)
|
1708003068NRG24080220240704783
|
08/02/2024
|
Karanju
|
1708003068WL059922
|
Karanju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
Karanju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
NOWGOAN
|
MP-08-003-068-001/80
(BIKORA)
|
1708003068NRG24080220240704871
|
08/02/2024
|
Mohan
|
1708003068WL059926
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230117
|
|
Mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
NOWGOAN
|
MP-08-003-068-001/97-A
(BIKORA)
|
1708003068NRG24080220240704790
|
08/02/2024
|
beerbal raikwar
|
1708003068WL059922
|
beerbal raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
beerbalraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
NOWGOAN
|
MP-08-003-068-002/45
(BIKORA)
|
1708003068NRG24080220240704799
|
08/02/2024
|
kallu
|
1708003068WL059923
|
kallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
kallu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
76
|
NOWGOAN
|
MP-08-003-068-001/343-A
(BIKORA)
|
1708003068NRG24080220240704779
|
08/02/2024
|
Akhilesh Patel
|
1708003068WL059922
|
Akhilesh Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004230117
|
|
AkhileshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NOWGOAN
|
MP-08-003-068-001/94
(BIKORA)
|
1708003068NRG24080220240704872
|
08/02/2024
|
ganeshi lal
|
1708003068WL059926
|
ganeshi lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230117
|
|
ganeshilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
78
|
NOWGOAN
|
MP-08-003-068-001/153
(BIKORA)
|
1708003068NRG24080220240704857
|
08/02/2024
|
parshotam
|
1708003068WL059926
|
parshotam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230117
|
|
parshotam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
NOWGOAN
|
MP-08-003-068-001/301
(BIKORA)
|
1708003068NRG24080220240704822
|
08/02/2024
|
Bisvnath
|
1708003068WL059924
|
Bisvnath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
Bisvnath
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
80
|
NOWGOAN
|
MP-08-003-068-001/313
(BIKORA)
|
1708003068NRG24080220240704824
|
08/02/2024
|
chhannulal
|
1708003068WL059924
|
chhannulal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
chhannulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
81
|
NOWGOAN
|
MP-08-003-068-001/332
(BIKORA)
|
1708003068NRG24080220240704778
|
08/02/2024
|
nandi patel
|
1708003068WL059922
|
nandi patel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
nandipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
82
|
NOWGOAN
|
MP-08-003-024-001/191-B
(GARROLI)
|
1708003024NRG24080220240704416
|
08/02/2024
|
dharmendra kushwal
|
1708003024WL059897
|
dharmendra kushwal
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230117
|
|
dharmendrakushwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NOWGOAN
|
MP-08-003-068-001/12-B
(BIKORA)
|
1708003068NRG24080220240704806
|
08/02/2024
|
Nathuram Vishvakarma
|
1708003068WL059924
|
Nathuram Vishvakarma
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
NathuramVishvakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
NOWGOAN
|
MP-08-003-068-001/284-B
(BIKORA)
|
1708003068NRG24080220240704818
|
08/02/2024
|
Bharat Lal Patel
|
1708003068WL059924
|
Bharat Lal Patel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
BharatLalPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
NOWGOAN
|
MP-08-003-068-002/319-A
(BIKORA)
|
1708003068NRG24080220240704795
|
08/02/2024
|
ramdas ahirwar
|
1708003068WL059923
|
ramdas ahirwar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
ramdasahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NOWGOAN
|
MP-08-003-068-002/321
(BIKORA)
|
1708003068NRG24080220240704797
|
08/02/2024
|
ramdayal ahirwar
|
1708003068WL059923
|
ramdayal ahirwar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230117
|
|
ramdayalahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123540
|
123540
|
|
|
|
|
|
|
|