|
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
|
KHIRKIYA
|
MP-43-001-030-001/37
(GOMGAON)
|
1743001000NRG24110120240119434
|
11/01/2024
|
rahul
|
1743001WL010890
|
rahul
|
00045
|
BARB0HARDAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
rahul
|
BANK OF BARODA(606985)
|
|
2
|
KHIRKIYA
|
MP-43-001-030-001/708
(GOMGAON)
|
1743001000NRG24110120240119470
|
11/01/2024
|
Gomti
|
1743001WL010890
|
Gomti
|
00045
|
BARB0HARDAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
Gomti
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHIRKIYA
|
MP-43-001-030-001/708
(GOMGAON)
|
1743001000NRG24110120240119469
|
11/01/2024
|
Gomti
|
1743001WL010890
|
Gomti
|
00045
|
BARB0HARDAX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986721
|
|
Gomti
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHIRKIYA
|
MP-43-001-030-001/748
(GOMGAON)
|
1743001000NRG24110120240119472
|
11/01/2024
|
Nanakram
|
1743001WL010890
|
Nanakram
|
00045
|
BARB0HARDAX
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986721
|
|
Nanakram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KHIRKIYA
|
MP-43-001-030-001/748
(GOMGAON)
|
1743001000NRG24110120240119473
|
11/01/2024
|
Nanakram
|
1743001WL010890
|
Nanakram
|
00045
|
BARB0HARDAX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986721
|
|
Nanakram
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHIRKIYA
|
MP-43-001-030-001/748
(GOMGAON)
|
1743001000NRG24110120240119474
|
11/01/2024
|
Nanakram
|
1743001WL010890
|
Nanakram
|
00045
|
BARB0HARDAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
Nanakram
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHIRKIYA
|
MP-43-001-030-003/387
(GOMGAON)
|
1743001000NRG24110120240119539
|
11/01/2024
|
Shivlal
|
1743001WL010890
|
Shivlal
|
00045
|
BARB0HARDAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
Shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHIRKIYA
|
MP-43-001-030-003/422
(GOMGAON)
|
1743001000NRG24110120240119549
|
11/01/2024
|
SALAKRAM
|
1743001WL010890
|
SALAKRAM
|
00045
|
BARB0HARDAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
SALAKRAM
|
BANK OF BARODA(606985)
|
|
9
|
KHIRKIYA
|
MP-43-001-030-003/422
(GOMGAON)
|
1743001000NRG24110120240119548
|
11/01/2024
|
SALAKRAM
|
1743001WL010890
|
SALAKRAM
|
00045
|
BARB0HARDAX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986721
|
|
SALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHIRKIYA
|
MP-43-001-044-001/505
(PIPLYA KHUDIYA)
|
1743001000NRG24110120240119575
|
11/01/2024
|
Maya
|
1743001WL010890
|
Maya
|
00045
|
BARB0HARDAX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986721
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHIRKIYA
|
MP-43-001-044-001/505
(PIPLYA KHUDIYA)
|
1743001000NRG24110120240119574
|
11/01/2024
|
Ramnivas
|
1743001WL010890
|
Ramnivas
|
00045
|
BARB0HARDAX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986721
|
|
Ramnivas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
12
|
KHIRKIYA
|
MP-43-001-030-001/621
(GOMGAON)
|
1743001000NRG24110120240119460
|
11/01/2024
|
CHANDA BAI
|
1743001WL010890
|
CHANDA BAI
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
13/03/2024
|
|
684986721
|
|
CHANDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
13
|
KHIRKIYA
|
MP-43-001-030-001/467
(GOMGAON)
|
1743001000NRG24110120240119435
|
11/01/2024
|
parvati
|
1743001WL010890
|
parvati
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
parvati
|
BANK OF INDIA(508505)
|
|
14
|
KHIRKIYA
|
MP-43-001-030-001/538
(GOMGAON)
|
1743001000NRG24110120240119442
|
11/01/2024
|
mehtap
|
1743001WL010890
|
mehtap
|
00048
|
BKID0009542
|
442
|
442
|
Processed
|
13/03/2024
|
|
684986721
|
|
mehtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHIRKIYA
|
MP-43-001-030-001/556
(GOMGAON)
|
1743001000NRG24110120240119447
|
11/01/2024
|
sekh rustam
|
1743001WL010890
|
sekh rustam
|
00048
|
BKID0009542
|
442
|
442
|
Processed
|
13/03/2024
|
|
684986721
|
|
sekhrustam
|
BANK OF INDIA(508505)
|
|
16
|
KHIRKIYA
|
MP-43-001-030-001/556
(GOMGAON)
|
1743001000NRG24110120240119446
|
11/01/2024
|
sekh rustam
|
1743001WL010890
|
sekh rustam
|
00048
|
BKID0009542
|
442
|
442
|
Processed
|
13/03/2024
|
|
684986721
|
|
sekhrustam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHIRKIYA
|
MP-43-001-030-001/974
(GOMGAON)
|
1743001000NRG24110120240119499
|
11/01/2024
|
Avani
|
1743001WL010890
|
Avani
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
Avani
|
BANK OF INDIA(508505)
|
|
18
|
KHIRKIYA
|
MP-43-001-030-002/598
(GOMGAON)
|
1743001000NRG24110120240119502
|
11/01/2024
|
dilip
|
1743001WL010890
|
dilip
|
00048
|
BKID0009542
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986721
|
|
dilip
|
BANK OF INDIA(508505)
|
|
19
|
KHIRKIYA
|
MP-43-001-030-002/598
(GOMGAON)
|
1743001000NRG24110120240119501
|
11/01/2024
|
dilip
|
1743001WL010890
|
dilip
|
00048
|
BKID0009542
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986721
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
20
|
KHIRKIYA
|
MP-43-001-030-001/921
(GOMGAON)
|
1743001000NRG24110120240119496
|
11/01/2024
|
Manglesh
|
1743001WL010890
|
Manglesh
|
00089
|
CBIN0283961
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
Manglesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHIRKIYA
|
MP-43-001-030-001/921
(GOMGAON)
|
1743001000NRG24110120240119495
|
11/01/2024
|
Manglesh
|
1743001WL010890
|
Manglesh
|
00089
|
CBIN0283961
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
Manglesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
KHIRKIYA
|
MP-43-001-030-002/599
(GOMGAON)
|
1743001000NRG24110120240119503
|
11/01/2024
|
RAMDASH
|
1743001WL010890
|
RAMDASH
|
00165
|
IBKL0001556
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986721
|
|
RAMDASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
KHIRKIYA
|
MP-43-001-030-001/546
(GOMGAON)
|
1743001000NRG24110120240119445
|
11/01/2024
|
kamlesh
|
1743001WL010890
|
kamlesh
|
00415
|
SBIN0002865
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684986721
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
KHIRKIYA
|
MP-43-001-026-001/325
(MAHENDRAGAON)
|
1743001000NRG24110120240119418
|
11/01/2024
|
ANITA
|
1743001WL010890
|
ANITA
|
00415
|
SBIN0010792
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986721
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KHIRKIYA
|
MP-43-001-026-001/325
(MAHENDRAGAON)
|
1743001000NRG24110120240119420
|
11/01/2024
|
LATA
|
1743001WL010890
|
LATA
|
00415
|
SBIN0010792
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986721
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHIRKIYA
|
MP-43-001-026-001/664
(MAHENDRAGAON)
|
1743001000NRG24110120240119421
|
11/01/2024
|
ANITA RATHOUR
|
1743001WL010890
|
ANITA RATHOUR
|
00415
|
SBIN0010792
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986721
|
|
ANITARATHOUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHIRKIYA
|
MP-43-001-030-001/100
(GOMGAON)
|
1743001000NRG24110120240119423
|
11/01/2024
|
MADAN
|
1743001WL010890
|
MADAN
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHIRKIYA
|
MP-43-001-030-001/100
(GOMGAON)
|
1743001000NRG24110120240119422
|
11/01/2024
|
MADAN
|
1743001WL010890
|
MADAN
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHIRKIYA
|
MP-43-001-030-001/121
(GOMGAON)
|
1743001000NRG24110120240119425
|
11/01/2024
|
sundarlal
|
1743001WL010890
|
sundarlal
|
00415
|
SBIN0010792
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986721
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHIRKIYA
|
MP-43-001-030-001/121
(GOMGAON)
|
1743001000NRG24110120240119424
|
11/01/2024
|
sundarlal
|
1743001WL010890
|
sundarlal
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHIRKIYA
|
MP-43-001-030-001/138
(GOMGAON)
|
1743001000NRG24110120240119426
|
11/01/2024
|
SEWKRAM
|
1743001WL010890
|
SEWKRAM
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
SEWKRAM
|
BANK OF INDIA(508505)
|
|
32
|
KHIRKIYA
|
MP-43-001-030-001/15
(GOMGAON)
|
1743001000NRG24110120240119427
|
11/01/2024
|
MANOHAR
|
1743001WL010890
|
MANOHAR
|
00415
|
SBIN0010792
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684986721
|
|
MANOHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHIRKIYA
|
MP-43-001-030-001/174
(GOMGAON)
|
1743001000NRG24110120240119428
|
11/01/2024
|
CHOTE LAL
|
1743001WL010890
|
CHOTE LAL
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
CHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
34
|
KHIRKIYA
|
MP-43-001-030-001/18
(GOMGAON)
|
1743001000NRG24110120240119429
|
11/01/2024
|
MOTILAL
|
1743001WL010890
|
MOTILAL
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHIRKIYA
|
MP-43-001-030-001/24-A
(GOMGAON)
|
1743001000NRG24110120240119431
|
11/01/2024
|
SURAJ
|
1743001WL010890
|
SURAJ
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHIRKIYA
|
MP-43-001-030-001/24-A
(GOMGAON)
|
1743001000NRG24110120240119430
|
11/01/2024
|
SURAJ
|
1743001WL010890
|
SURAJ
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHIRKIYA
|
MP-43-001-030-001/246
(GOMGAON)
|
1743001000NRG24110120240119432
|
11/01/2024
|
BABU LAL
|
1743001WL010890
|
BABU LAL
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHIRKIYA
|
MP-43-001-030-001/28
(GOMGAON)
|
1743001000NRG24110120240119433
|
11/01/2024
|
MAHESH
|
1743001WL010890
|
MAHESH
|
00415
|
SBIN0010792
|
442
|
442
|
Processed
|
13/03/2024
|
|
684986721
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
39
|
KHIRKIYA
|
MP-43-001-030-001/469
(GOMGAON)
|
1743001000NRG24110120240119437
|
11/01/2024
|
SHANKAR
|
1743001WL010890
|
SHANKAR
|
00415
|
SBIN0010792
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684986721
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHIRKIYA
|
MP-43-001-030-001/469
(GOMGAON)
|
1743001000NRG24110120240119436
|
11/01/2024
|
SHANKAR
|
1743001WL010890
|
SHANKAR
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHIRKIYA
|
MP-43-001-030-001/486-A
(GOMGAON)
|
1743001000NRG24110120240119438
|
11/01/2024
|
GANESH
|
1743001WL010890
|
GANESH
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHIRKIYA
|
MP-43-001-030-001/49
(GOMGAON)
|
1743001000NRG24110120240119441
|
11/01/2024
|
ajab singh
|
1743001WL010890
|
ajab singh
|
00415
|
SBIN0010792
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684986721
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHIRKIYA
|
MP-43-001-030-001/49
(GOMGAON)
|
1743001000NRG24110120240119440
|
11/01/2024
|
ajab singh
|
1743001WL010890
|
ajab singh
|
00415
|
SBIN0010792
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684986721
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHIRKIYA
|
MP-43-001-030-001/49
(GOMGAON)
|
1743001000NRG24110120240119439
|
11/01/2024
|
ajab singh
|
1743001WL010890
|
ajab singh
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHIRKIYA
|
MP-43-001-030-001/542
(GOMGAON)
|
1743001000NRG24110120240119443
|
11/01/2024
|
imrat lal
|
1743001WL010890
|
imrat lal
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
imratlal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHIRKIYA
|
MP-43-001-030-001/542
(GOMGAON)
|
1743001000NRG24110120240119444
|
11/01/2024
|
sarda bai
|
1743001WL010890
|
sarda bai
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
sardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHIRKIYA
|
MP-43-001-030-001/559
(GOMGAON)
|
1743001000NRG24110120240119449
|
11/01/2024
|
meharshingh
|
1743001WL010890
|
meharshingh
|
00415
|
SBIN0010792
|
442
|
442
|
Processed
|
13/03/2024
|
|
684986721
|
|
meharshingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHIRKIYA
|
MP-43-001-030-001/559
(GOMGAON)
|
1743001000NRG24110120240119448
|
11/01/2024
|
meharshingh
|
1743001WL010890
|
meharshingh
|
00415
|
SBIN0010792
|
442
|
442
|
Processed
|
13/03/2024
|
|
684986721
|
|
meharshingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHIRKIYA
|
MP-43-001-030-001/560
(GOMGAON)
|
1743001000NRG24110120240119451
|
11/01/2024
|
pretheshingh
|
1743001WL010890
|
pretheshingh
|
00415
|
SBIN0010792
|
221
|
221
|
Processed
|
13/03/2024
|
|
684986721
|
|
pretheshingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHIRKIYA
|
MP-43-001-030-001/560
(GOMGAON)
|
1743001000NRG24110120240119450
|
11/01/2024
|
pretheshingh
|
1743001WL010890
|
pretheshingh
|
00415
|
SBIN0010792
|
442
|
442
|
Processed
|
13/03/2024
|
|
684986721
|
|
pretheshingh
|
BANK OF BARODA(606985)
|
|
51
|
KHIRKIYA
|
MP-43-001-030-001/584-A
(GOMGAON)
|
1743001000NRG24110120240119452
|
11/01/2024
|
SUSHAMA
|
1743001WL010890
|
SUSHAMA
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHIRKIYA
|
MP-43-001-030-001/61
(GOMGAON)
|
1743001000NRG24110120240119455
|
11/01/2024
|
GAYANSINGH
|
1743001WL010890
|
GAYANSINGH
|
00415
|
SBIN0010792
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684986721
|
|
GAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHIRKIYA
|
MP-43-001-030-001/61
(GOMGAON)
|
1743001000NRG24110120240119454
|
11/01/2024
|
GAYANSINGH
|
1743001WL010890
|
GAYANSINGH
|
00415
|
SBIN0010792
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684986721
|
|
GAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHIRKIYA
|
MP-43-001-030-001/61
(GOMGAON)
|
1743001000NRG24110120240119456
|
11/01/2024
|
GAYANSINGH
|
1743001WL010890
|
GAYANSINGH
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
GAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHIRKIYA
|
MP-43-001-030-001/61
(GOMGAON)
|
1743001000NRG24110120240119457
|
11/01/2024
|
GAYANSINGH
|
1743001WL010890
|
GAYANSINGH
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
GAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHIRKIYA
|
MP-43-001-030-001/62-A
(GOMGAON)
|
1743001000NRG24110120240119458
|
11/01/2024
|
Mamta
|
1743001WL010890
|
Mamta
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHIRKIYA
|
MP-43-001-030-001/62-A
(GOMGAON)
|
1743001000NRG24110120240119459
|
11/01/2024
|
Mamta
|
1743001WL010890
|
Mamta
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986721
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHIRKIYA
|
MP-43-001-030-001/637
(GOMGAON)
|
1743001000NRG24110120240119461
|
11/01/2024
|
usha
|
1743001WL010890
|
usha
|
00415
|
SBIN0010792
|
442
|
442
|
Processed
|
13/03/2024
|
|
684986721
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHIRKIYA
|
MP-43-001-030-001/637
(GOMGAON)
|
1743001000NRG24110120240119462
|
11/01/2024
|
usha
|
1743001WL010890
|
usha
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986721
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHIRKIYA
|
MP-43-001-030-001/637
(GOMGAON)
|
1743001000NRG24110120240119463
|
11/01/2024
|
usha
|
1743001WL010890
|
usha
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHIRKIYA
|
MP-43-001-030-001/656
(GOMGAON)
|
1743001000NRG24110120240119464
|
11/01/2024
|
arun
|
1743001WL010890
|
arun
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHIRKIYA
|
MP-43-001-030-001/756
(GOMGAON)
|
1743001000NRG24110120240119475
|
11/01/2024
|
Virendra
|
1743001WL010890
|
Virendra
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
Virendra
|
BANK OF INDIA(508505)
|
|
63
|
KHIRKIYA
|
MP-43-001-030-001/756
(GOMGAON)
|
1743001000NRG24110120240119476
|
11/01/2024
|
Virendra
|
1743001WL010890
|
Virendra
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986721
|
|
Virendra
|
BANK OF INDIA(508505)
|
|
64
|
KHIRKIYA
|
MP-43-001-030-001/83
(GOMGAON)
|
1743001000NRG24110120240119482
|
11/01/2024
|
MALTI
|
1743001WL010890
|
MALTI
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986721
|
|
MALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHIRKIYA
|
MP-43-001-030-001/88
(GOMGAON)
|
1743001000NRG24110120240119484
|
11/01/2024
|
SANJAY
|
1743001WL010890
|
SANJAY
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHIRKIYA
|
MP-43-001-030-001/88
(GOMGAON)
|
1743001000NRG24110120240119483
|
11/01/2024
|
SANJAY
|
1743001WL010890
|
SANJAY
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHIRKIYA
|
MP-43-001-030-001/908
(GOMGAON)
|
1743001000NRG24110120240119486
|
11/01/2024
|
SANDEEP
|
1743001WL010890
|
SANDEEP
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHIRKIYA
|
MP-43-001-030-001/908
(GOMGAON)
|
1743001000NRG24110120240119485
|
11/01/2024
|
SANDEEP
|
1743001WL010890
|
SANDEEP
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHIRKIYA
|
MP-43-001-030-001/915
(GOMGAON)
|
1743001000NRG24110120240119492
|
11/01/2024
|
SAILENDRA
|
1743001WL010890
|
SAILENDRA
|
00415
|
SBIN0010792
|
442
|
442
|
Processed
|
13/03/2024
|
|
684986721
|
|
SAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHIRKIYA
|
MP-43-001-030-001/915
(GOMGAON)
|
1743001000NRG24110120240119491
|
11/01/2024
|
SAILENDRA
|
1743001WL010890
|
SAILENDRA
|
00415
|
SBIN0010792
|
442
|
442
|
Processed
|
13/03/2024
|
|
684986721
|
|
SAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHIRKIYA
|
MP-43-001-030-001/98
(GOMGAON)
|
1743001000NRG24110120240119500
|
11/01/2024
|
ASHRU
|
1743001WL010890
|
ASHRU
|
00415
|
SBIN0010792
|
442
|
442
|
Processed
|
13/03/2024
|
|
684986721
|
|
ASHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHIRKIYA
|
MP-43-001-030-003/313
(GOMGAON)
|
1743001000NRG24110120240119506
|
11/01/2024
|
CHOTE LAL
|
1743001WL010890
|
CHOTE LAL
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
CHOTELAL
|
BANK OF INDIA(508505)
|
|
73
|
KHIRKIYA
|
MP-43-001-030-003/313
(GOMGAON)
|
1743001000NRG24110120240119505
|
11/01/2024
|
CHOTE LAL
|
1743001WL010890
|
CHOTE LAL
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
CHOTELAL
|
BANK OF INDIA(508505)
|
|
74
|
KHIRKIYA
|
MP-43-001-030-003/313
(GOMGAON)
|
1743001000NRG24110120240119504
|
11/01/2024
|
CHOTE LAL
|
1743001WL010890
|
CHOTE LAL
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHIRKIYA
|
MP-43-001-030-003/322
(GOMGAON)
|
1743001000NRG24110120240119507
|
11/01/2024
|
VISHARAM
|
1743001WL010890
|
VISHARAM
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
VISHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHIRKIYA
|
MP-43-001-030-003/325
(GOMGAON)
|
1743001000NRG24110120240119509
|
11/01/2024
|
HAROLI
|
1743001WL010890
|
HAROLI
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
HAROLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHIRKIYA
|
MP-43-001-030-003/325
(GOMGAON)
|
1743001000NRG24110120240119508
|
11/01/2024
|
HAROLI
|
1743001WL010890
|
HAROLI
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
HAROLI
|
BANK OF INDIA(508505)
|
|
78
|
KHIRKIYA
|
MP-43-001-030-003/326
(GOMGAON)
|
1743001000NRG24110120240119513
|
11/01/2024
|
SUKLAL
|
1743001WL010890
|
SUKLAL
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
SUKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHIRKIYA
|
MP-43-001-030-003/326
(GOMGAON)
|
1743001000NRG24110120240119512
|
11/01/2024
|
SUKLAL
|
1743001WL010890
|
SUKLAL
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHIRKIYA
|
MP-43-001-030-003/326
(GOMGAON)
|
1743001000NRG24110120240119511
|
11/01/2024
|
SUKLAL
|
1743001WL010890
|
SUKLAL
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
SUKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHIRKIYA
|
MP-43-001-030-003/326
(GOMGAON)
|
1743001000NRG24110120240119510
|
11/01/2024
|
SUKLAL
|
1743001WL010890
|
SUKLAL
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHIRKIYA
|
MP-43-001-030-003/329
(GOMGAON)
|
1743001000NRG24110120240119515
|
11/01/2024
|
CHOTE LAL
|
1743001WL010890
|
CHOTE LAL
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHIRKIYA
|
MP-43-001-030-003/329
(GOMGAON)
|
1743001000NRG24110120240119514
|
11/01/2024
|
CHOTE LAL
|
1743001WL010890
|
CHOTE LAL
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHIRKIYA
|
MP-43-001-030-003/339
(GOMGAON)
|
1743001000NRG24110120240119517
|
11/01/2024
|
MANGILAL
|
1743001WL010890
|
MANGILAL
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
MANGILAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
KHIRKIYA
|
MP-43-001-030-003/339
(GOMGAON)
|
1743001000NRG24110120240119516
|
11/01/2024
|
MANGILAL
|
1743001WL010890
|
MANGILAL
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHIRKIYA
|
MP-43-001-030-003/341
(GOMGAON)
|
1743001000NRG24110120240119518
|
11/01/2024
|
SUKLAL
|
1743001WL010890
|
SUKLAL
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHIRKIYA
|
MP-43-001-030-003/342
(GOMGAON)
|
1743001000NRG24110120240119520
|
11/01/2024
|
DADU
|
1743001WL010890
|
DADU
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
DADU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
KHIRKIYA
|
MP-43-001-030-003/342
(GOMGAON)
|
1743001000NRG24110120240119519
|
11/01/2024
|
DADU
|
1743001WL010890
|
DADU
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
DADU
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHIRKIYA
|
MP-43-001-030-003/343
(GOMGAON)
|
1743001000NRG24110120240119521
|
11/01/2024
|
JAYRAM
|
1743001WL010890
|
JAYRAM
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHIRKIYA
|
MP-43-001-030-003/344
(GOMGAON)
|
1743001000NRG24110120240119522
|
11/01/2024
|
RAMKU BAI
|
1743001WL010890
|
RAMKU BAI
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
RAMKUBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHIRKIYA
|
MP-43-001-030-003/352
(GOMGAON)
|
1743001000NRG24110120240119526
|
11/01/2024
|
MAYARAM
|
1743001WL010890
|
MAYARAM
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHIRKIYA
|
MP-43-001-030-003/352
(GOMGAON)
|
1743001000NRG24110120240119525
|
11/01/2024
|
MAYARAM
|
1743001WL010890
|
MAYARAM
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
MAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHIRKIYA
|
MP-43-001-030-003/352
(GOMGAON)
|
1743001000NRG24110120240119524
|
11/01/2024
|
MAYARAM
|
1743001WL010890
|
MAYARAM
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHIRKIYA
|
MP-43-001-030-003/352
(GOMGAON)
|
1743001000NRG24110120240119523
|
11/01/2024
|
MAYARAM
|
1743001WL010890
|
MAYARAM
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
MAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHIRKIYA
|
MP-43-001-030-003/355
(GOMGAON)
|
1743001000NRG24110120240119528
|
11/01/2024
|
LAXMAN
|
1743001WL010890
|
LAXMAN
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHIRKIYA
|
MP-43-001-030-003/355
(GOMGAON)
|
1743001000NRG24110120240119527
|
11/01/2024
|
LAXMAN
|
1743001WL010890
|
LAXMAN
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHIRKIYA
|
MP-43-001-030-003/357
(GOMGAON)
|
1743001000NRG24110120240119529
|
11/01/2024
|
SAVITRI BAI
|
1743001WL010890
|
SAVITRI BAI
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHIRKIYA
|
MP-43-001-030-003/364
(GOMGAON)
|
1743001000NRG24110120240119530
|
11/01/2024
|
SHIV RAM
|
1743001WL010890
|
SHIV RAM
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHIRKIYA
|
MP-43-001-030-003/370
(GOMGAON)
|
1743001000NRG24110120240119531
|
11/01/2024
|
shima
|
1743001WL010890
|
shima
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
shima
|
BANK OF BARODA(606985)
|
|
100
|
KHIRKIYA
|
MP-43-001-030-003/373
(GOMGAON)
|
1743001000NRG24110120240119534
|
11/01/2024
|
HARI RAM
|
1743001WL010890
|
HARI RAM
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986721
|
|
HARIRAM
|
BANK OF BARODA(606985)
|
|
101
|
KHIRKIYA
|
MP-43-001-030-003/373
(GOMGAON)
|
1743001000NRG24110120240119533
|
11/01/2024
|
HARI RAM
|
1743001WL010890
|
HARI RAM
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986721
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHIRKIYA
|
MP-43-001-030-003/373
(GOMGAON)
|
1743001000NRG24110120240119532
|
11/01/2024
|
HARI RAM
|
1743001WL010890
|
HARI RAM
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
HARIRAM
|
BANK OF BARODA(606985)
|
|
103
|
KHIRKIYA
|
MP-43-001-030-003/378
(GOMGAON)
|
1743001000NRG24110120240119536
|
11/01/2024
|
SANTOSH
|
1743001WL010890
|
SANTOSH
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHIRKIYA
|
MP-43-001-030-003/378
(GOMGAON)
|
1743001000NRG24110120240119535
|
11/01/2024
|
SANTOSH
|
1743001WL010890
|
SANTOSH
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986721
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHIRKIYA
|
MP-43-001-030-003/379
(GOMGAON)
|
1743001000NRG24110120240119537
|
11/01/2024
|
RAJARAM
|
1743001WL010890
|
RAJARAM
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
106
|
KHIRKIYA
|
MP-43-001-030-003/382
(GOMGAON)
|
1743001000NRG24110120240119538
|
11/01/2024
|
PATEL
|
1743001WL010890
|
PATEL
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
PATEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHIRKIYA
|
MP-43-001-030-003/394
(GOMGAON)
|
1743001000NRG24110120240119540
|
11/01/2024
|
SOMA
|
1743001WL010890
|
SOMA
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
SOMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHIRKIYA
|
MP-43-001-030-003/394
(GOMGAON)
|
1743001000NRG24110120240119541
|
11/01/2024
|
SOMA
|
1743001WL010890
|
SOMA
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
SOMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
KHIRKIYA
|
MP-43-001-030-003/397
(GOMGAON)
|
1743001000NRG24110120240119542
|
11/01/2024
|
SHIV RAM
|
1743001WL010890
|
SHIV RAM
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
SHIVRAM
|
BANK OF INDIA(508505)
|
|
110
|
KHIRKIYA
|
MP-43-001-030-003/397
(GOMGAON)
|
1743001000NRG24110120240119543
|
11/01/2024
|
SHIV RAM
|
1743001WL010890
|
SHIV RAM
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986721
|
|
SHIVRAM
|
BANK OF INDIA(508505)
|
|
111
|
KHIRKIYA
|
MP-43-001-030-003/404
(GOMGAON)
|
1743001000NRG24110120240119544
|
11/01/2024
|
RAJARAM
|
1743001WL010890
|
RAJARAM
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHIRKIYA
|
MP-43-001-030-003/411
(GOMGAON)
|
1743001000NRG24110120240119546
|
11/01/2024
|
PUNARAM
|
1743001WL010890
|
PUNARAM
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986721
|
|
PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHIRKIYA
|
MP-43-001-030-003/411
(GOMGAON)
|
1743001000NRG24110120240119545
|
11/01/2024
|
PUNARAM
|
1743001WL010890
|
PUNARAM
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHIRKIYA
|
MP-43-001-030-003/415
(GOMGAON)
|
1743001000NRG24110120240119547
|
11/01/2024
|
SUKRAM
|
1743001WL010890
|
SUKRAM
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986721
|
|
SUKRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHIRKIYA
|
MP-43-001-030-003/427
(GOMGAON)
|
1743001000NRG24110120240119550
|
11/01/2024
|
TULSI RAM
|
1743001WL010890
|
TULSI RAM
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986721
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHIRKIYA
|
MP-43-001-030-003/429
(GOMGAON)
|
1743001000NRG24110120240119551
|
11/01/2024
|
MANGILAL
|
1743001WL010890
|
MANGILAL
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986721
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHIRKIYA
|
MP-43-001-030-003/432
(GOMGAON)
|
1743001000NRG24110120240119552
|
11/01/2024
|
RAJNI
|
1743001WL010890
|
RAJNI
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHIRKIYA
|
MP-43-001-030-003/433
(GOMGAON)
|
1743001000NRG24110120240119554
|
11/01/2024
|
GAJJU LAL
|
1743001WL010890
|
GAJJU LAL
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986721
|
|
GAJJULAL
|
BANK OF BARODA(606985)
|
|
119
|
KHIRKIYA
|
MP-43-001-030-003/433
(GOMGAON)
|
1743001000NRG24110120240119553
|
11/01/2024
|
GAJJU LAL
|
1743001WL010890
|
GAJJU LAL
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
GAJJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHIRKIYA
|
MP-43-001-030-003/435
(GOMGAON)
|
1743001000NRG24110120240119555
|
11/01/2024
|
RAJARAM
|
1743001WL010890
|
RAJARAM
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986721
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHIRKIYA
|
MP-43-001-030-003/437
(GOMGAON)
|
1743001000NRG24110120240119557
|
11/01/2024
|
KISHOR
|
1743001WL010890
|
KISHOR
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
KISHOR
|
BANK OF BARODA(606985)
|
|
122
|
KHIRKIYA
|
MP-43-001-030-003/437
(GOMGAON)
|
1743001000NRG24110120240119556
|
11/01/2024
|
KISHOR
|
1743001WL010890
|
KISHOR
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986721
|
|
KISHOR
|
BANK OF BARODA(606985)
|
|
123
|
KHIRKIYA
|
MP-43-001-030-003/459
(GOMGAON)
|
1743001000NRG24110120240119558
|
11/01/2024
|
RAMESHWAR
|
1743001WL010890
|
RAMESHWAR
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHIRKIYA
|
MP-43-001-030-003/460
(GOMGAON)
|
1743001000NRG24110120240119559
|
11/01/2024
|
BUDHU
|
1743001WL010890
|
BUDHU
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
BUDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHIRKIYA
|
MP-43-001-030-003/473
(GOMGAON)
|
1743001000NRG24110120240119561
|
11/01/2024
|
RAJESH
|
1743001WL010890
|
RAJESH
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986721
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHIRKIYA
|
MP-43-001-030-003/473
(GOMGAON)
|
1743001000NRG24110120240119560
|
11/01/2024
|
RAJESH
|
1743001WL010890
|
RAJESH
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHIRKIYA
|
MP-43-001-030-003/501
(GOMGAON)
|
1743001000NRG24110120240119564
|
11/01/2024
|
hariram
|
1743001WL010890
|
hariram
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
hariram
|
BANK OF BARODA(606985)
|
|
128
|
KHIRKIYA
|
MP-43-001-030-003/501
(GOMGAON)
|
1743001000NRG24110120240119563
|
11/01/2024
|
hariram
|
1743001WL010890
|
hariram
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
hariram
|
UCO BANK(607066)
|
|
129
|
KHIRKIYA
|
MP-43-001-030-003/501
(GOMGAON)
|
1743001000NRG24110120240119562
|
11/01/2024
|
hariram
|
1743001WL010890
|
hariram
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986721
|
|
hariram
|
UCO BANK(607066)
|
|
130
|
KHIRKIYA
|
MP-43-001-030-003/507
(GOMGAON)
|
1743001000NRG24110120240119567
|
11/01/2024
|
nanu mojiram
|
1743001WL010890
|
nanu mojiram
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986721
|
|
nanumojiram
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHIRKIYA
|
MP-43-001-030-003/507
(GOMGAON)
|
1743001000NRG24110120240119566
|
11/01/2024
|
nanu mojiram
|
1743001WL010890
|
nanu mojiram
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
nanumojiram
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHIRKIYA
|
MP-43-001-030-003/507
(GOMGAON)
|
1743001000NRG24110120240119565
|
11/01/2024
|
nanu mojiram
|
1743001WL010890
|
nanu mojiram
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
nanumojiram
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHIRKIYA
|
MP-43-001-030-003/626
(GOMGAON)
|
1743001000NRG24110120240119571
|
11/01/2024
|
ramkuver bai
|
1743001WL010890
|
ramkuver bai
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986721
|
|
ramkuverbai
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHIRKIYA
|
MP-43-001-030-003/626
(GOMGAON)
|
1743001000NRG24110120240119570
|
11/01/2024
|
ramkuver bai
|
1743001WL010890
|
ramkuver bai
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
ramkuverbai
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHIRKIYA
|
MP-43-001-061-001/415
(AAMAKHAL)
|
1743001000NRG24110120240119576
|
11/01/2024
|
Ramkunwar bai
|
1743001WL010890
|
Ramkunwar bai
|
00415
|
SBIN0010792
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986721
|
|
Ramkunwarbai
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHIRKIYA
|
MP-43-001-061-001/415
(AAMAKHAL)
|
1743001000NRG24110120240119577
|
11/01/2024
|
Vijay
|
1743001WL010890
|
Vijay
|
00415
|
SBIN0010792
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986721
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133382
|
133382
|
|
|
|
|
|
|
|
|
137
|
KHIRKIYA
|
MP-43-001-026-001/325
(MAHENDRAGAON)
|
1743001000NRG24110120240119419
|
11/01/2024
|
SANTOSH GOUR
|
1743001WL010890
|
SANTOSH GOUR
|
00468
|
UBIN0561339
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986721
|
|
SANTOSHGOUR
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
138
|
KHIRKIYA
|
MP-43-001-026-001/325
(MAHENDRAGAON)
|
1743001000NRG24110120240119417
|
11/01/2024
|
SANTOSH GOUR
|
1743001WL010890
|
SANTOSH GOUR
|
00468
|
UBIN0561339
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986721
|
|
SANTOSHGOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
139
|
KHIRKIYA
|
MP-43-001-030-001/80
(GOMGAON)
|
1743001000NRG24110120240119480
|
11/01/2024
|
banshilal
|
1743001WL010890
|
banshilal
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
banshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHIRKIYA
|
MP-43-001-030-001/80
(GOMGAON)
|
1743001000NRG24110120240119478
|
11/01/2024
|
banshilal
|
1743001WL010890
|
banshilal
|
00532
|
CBIN0R20002
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986721
|
|
banshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
141
|
KHIRKIYA
|
MP-43-001-030-001/912
(GOMGAON)
|
1743001000NRG24110120240119490
|
11/01/2024
|
rambati
|
1743001WL010890
|
rambati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
rambati
|
BANK OF INDIA(508505)
|
|
142
|
KHIRKIYA
|
MP-43-001-030-001/912
(GOMGAON)
|
1743001000NRG24110120240119489
|
11/01/2024
|
rambati
|
1743001WL010890
|
rambati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986721
|
|
rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHIRKIYA
|
MP-43-001-030-001/912
(GOMGAON)
|
1743001000NRG24110120240119488
|
11/01/2024
|
rambati
|
1743001WL010890
|
rambati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
rambati
|
BANK OF INDIA(508505)
|
|
144
|
KHIRKIYA
|
MP-43-001-030-001/912
(GOMGAON)
|
1743001000NRG24110120240119487
|
11/01/2024
|
rambati
|
1743001WL010890
|
rambati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986721
|
|
rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
145
|
KHIRKIYA
|
MP-43-001-030-001/604-A
(GOMGAON)
|
1743001000NRG24110120240119453
|
11/01/2024
|
RAJ
|
1743001WL010890
|
RAJ
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684986721
|
|
RAJ
|
BANK OF BARODA(606985)
|
|
146
|
KHIRKIYA
|
MP-43-001-030-001/697
(GOMGAON)
|
1743001000NRG24110120240119466
|
11/01/2024
|
Ashish
|
1743001WL010890
|
Ashish
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684986721
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHIRKIYA
|
MP-43-001-030-001/697
(GOMGAON)
|
1743001000NRG24110120240119465
|
11/01/2024
|
Ashish
|
1743001WL010890
|
Ashish
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684986721
|
|
Ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHIRKIYA
|
MP-43-001-030-001/706
(GOMGAON)
|
1743001000NRG24110120240119468
|
11/01/2024
|
Kamla Bai
|
1743001WL010890
|
Kamla Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684986721
|
|
KamlaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
149
|
KHIRKIYA
|
MP-43-001-030-001/706
(GOMGAON)
|
1743001000NRG24110120240119467
|
11/01/2024
|
Kamla bai
|
1743001WL010890
|
Kamla bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684986721
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHIRKIYA
|
MP-43-001-030-001/746
(GOMGAON)
|
1743001000NRG24110120240119471
|
11/01/2024
|
Pramila
|
1743001WL010890
|
Pramila
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684986721
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHIRKIYA
|
MP-43-001-030-001/916
(GOMGAON)
|
1743001000NRG24110120240119493
|
11/01/2024
|
RENUKA
|
1743001WL010890
|
RENUKA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
684986721
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHIRKIYA
|
MP-43-001-030-001/917
(GOMGAON)
|
1743001000NRG24110120240119494
|
11/01/2024
|
varsha
|
1743001WL010890
|
varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHIRKIYA
|
MP-43-001-030-001/924
(GOMGAON)
|
1743001000NRG24110120240119498
|
11/01/2024
|
shivam
|
1743001WL010890
|
shivam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHIRKIYA
|
MP-43-001-030-001/924
(GOMGAON)
|
1743001000NRG24110120240119497
|
11/01/2024
|
shivam
|
1743001WL010890
|
shivam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
155
|
KHIRKIYA
|
MP-43-001-030-001/76
(GOMGAON)
|
1743001000NRG24110120240119477
|
11/01/2024
|
REVARAM
|
1743001WL010890
|
REVARAM
|
00697
|
BKID0MG1003
|
221
|
221
|
Processed
|
13/03/2024
|
|
684986721
|
|
REVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHIRKIYA
|
MP-43-001-030-001/80
(GOMGAON)
|
1743001000NRG24110120240119481
|
11/01/2024
|
BANSHI LAL
|
1743001WL010890
|
BANSHI LAL
|
00697
|
BKID0MG1003
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
BANSHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHIRKIYA
|
MP-43-001-030-001/80
(GOMGAON)
|
1743001000NRG24110120240119479
|
11/01/2024
|
BANSHI LAL
|
1743001WL010890
|
BANSHI LAL
|
00697
|
BKID0MG1003
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986721
|
|
BANSHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHIRKIYA
|
MP-43-001-030-003/536
(GOMGAON)
|
1743001000NRG24110120240119568
|
11/01/2024
|
parwati
|
1743001WL010890
|
parwati
|
00697
|
BKID0MG1003
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986721
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHIRKIYA
|
MP-43-001-030-003/536
(GOMGAON)
|
1743001000NRG24110120240119569
|
11/01/2024
|
parwati
|
1743001WL010890
|
parwati
|
00697
|
BKID0MG1003
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986721
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
160
|
KHIRKIYA
|
MP-43-001-044-001/121
(PIPLYA KHUDIYA)
|
1743001000NRG24110120240119572
|
11/01/2024
|
MANGESH
|
1743001WL010890
|
MANGESH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986721
|
|
MANGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHIRKIYA
|
MP-43-001-044-001/12512
(PIPLYA KHUDIYA)
|
1743001000NRG24110120240119573
|
11/01/2024
|
LAKSHI SOLANKI
|
1743001WL010890
|
LAKSHI SOLANKI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986721
|
|
LAKSHISOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177701
|
177701
|
|
|
|
|
|
|
|