|
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
|
KHAIRLANJI
|
MP-38-002-007-002/476-A
(SHANKARPIPARIYA)
|
1738002007NRG24300120241449378
|
30/01/2024
|
Shushil
|
1738002007WL064199
|
Shushil
|
00051
|
MAHB0000654
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177083
|
|
Shushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAIRLANJI
|
MP-38-002-035-001/268
(MOHGAONGHAT)
|
1738002000NRG24300120241452433
|
30/01/2024
|
Anita
|
1738002WL064294
|
Anita
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005177083
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHAIRLANJI
|
MP-38-002-035-001/51
(MOHGAONGHAT)
|
1738002000NRG24300120241452436
|
30/01/2024
|
sunita
|
1738002WL064294
|
sunita
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005177083
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHAIRLANJI
|
MP-38-002-035-001/74
(MOHGAONGHAT)
|
1738002000NRG24300120241452441
|
30/01/2024
|
madanlal
|
1738002WL064294
|
madanlal
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005177083
|
|
madanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
KHAIRLANJI
|
MP-38-002-058-001/728
(SALEBARDI)
|
1738002000NRG24300120241452566
|
30/01/2024
|
Sangeeta
|
1738002WL064298
|
Sangeeta
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5998
|
5998
|
|
|
|
|
|
|
|
|
6
|
KHAIRLANJI
|
MP-38-002-015-001/44-A
(KANHADGAON)
|
1738002000NRG24300120241452185
|
30/01/2024
|
geeta
|
1738002WL064285
|
geeta
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177083
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHAIRLANJI
|
MP-38-002-015-001/53-A
(KANHADGAON)
|
1738002000NRG24300120241452189
|
30/01/2024
|
sharda
|
1738002WL064285
|
sharda
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177083
|
|
sharda
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHAIRLANJI
|
MP-38-002-028-001/190
(DONGARIYA)
|
1738002028NRG24300120241448222
|
30/01/2024
|
anand
|
1738002028WL064155
|
anand
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
anand
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHAIRLANJI
|
MP-38-002-028-001/190
(DONGARIYA)
|
1738002028NRG24300120241448221
|
30/01/2024
|
enrakala
|
1738002028WL064155
|
enrakala
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
enrakala
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHAIRLANJI
|
MP-38-002-028-001/205
(DONGARIYA)
|
1738002028NRG24300120241448223
|
30/01/2024
|
SHAKTU LAL
|
1738002028WL064155
|
SHAKTU LAL
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
SHAKTULAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KHAIRLANJI
|
MP-38-002-028-001/205
(DONGARIYA)
|
1738002028NRG24300120241448224
|
30/01/2024
|
SYAMBATI BAI
|
1738002028WL064155
|
SYAMBATI BAI
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
SYAMBATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KHAIRLANJI
|
MP-38-002-035-001/118
(MOHGAONGHAT)
|
1738002000NRG24300120241452427
|
30/01/2024
|
sanup
|
1738002WL064294
|
sanup
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005177083
|
|
sanup
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KHAIRLANJI
|
MP-38-002-035-001/118
(MOHGAONGHAT)
|
1738002000NRG24300120241452426
|
30/01/2024
|
suman
|
1738002WL064294
|
suman
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005177083
|
|
suman
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KHAIRLANJI
|
MP-38-002-035-001/124
(MOHGAONGHAT)
|
1738002000NRG24300120241452428
|
30/01/2024
|
mehbub
|
1738002WL064294
|
mehbub
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005177083
|
|
mehbub
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KHAIRLANJI
|
MP-38-002-035-001/166-A
(MOHGAONGHAT)
|
1738002000NRG24300120241452430
|
30/01/2024
|
mamta
|
1738002WL064294
|
mamta
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005177083
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KHAIRLANJI
|
MP-38-002-035-001/268
(MOHGAONGHAT)
|
1738002000NRG24300120241452432
|
30/01/2024
|
dhaneshwari
|
1738002WL064294
|
dhaneshwari
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005177083
|
|
dhaneshwari
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KHAIRLANJI
|
MP-38-002-035-001/268
(MOHGAONGHAT)
|
1738002000NRG24300120241452431
|
30/01/2024
|
nemendra
|
1738002WL064294
|
nemendra
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005177083
|
|
nemendra
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KHAIRLANJI
|
MP-38-002-035-001/38
(MOHGAONGHAT)
|
1738002000NRG24300120241452434
|
30/01/2024
|
mehmuda
|
1738002WL064294
|
mehmuda
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005177083
|
|
mehmuda
|
CANARA BANK(508532)
|
|
19
|
KHAIRLANJI
|
MP-38-002-035-001/51
(MOHGAONGHAT)
|
1738002000NRG24300120241452435
|
30/01/2024
|
suresh
|
1738002WL064294
|
suresh
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005177083
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KHAIRLANJI
|
MP-38-002-035-001/51-A
(MOHGAONGHAT)
|
1738002000NRG24300120241452437
|
30/01/2024
|
dhanraj
|
1738002WL064294
|
dhanraj
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005177083
|
|
dhanraj
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KHAIRLANJI
|
MP-38-002-035-001/51-A
(MOHGAONGHAT)
|
1738002000NRG24300120241452438
|
30/01/2024
|
rekha
|
1738002WL064294
|
rekha
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177083
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KHAIRLANJI
|
MP-38-002-035-001/61
(MOHGAONGHAT)
|
1738002000NRG24300120241452440
|
30/01/2024
|
sakuntala
|
1738002WL064294
|
sakuntala
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005177083
|
|
sakuntala
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KHAIRLANJI
|
MP-38-002-035-001/85
(MOHGAONGHAT)
|
1738002000NRG24300120241452444
|
30/01/2024
|
sonan
|
1738002WL064294
|
sonan
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005177083
|
|
sonan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
KHAIRLANJI
|
MP-38-002-035-001/85
(MOHGAONGHAT)
|
1738002000NRG24300120241452443
|
30/01/2024
|
sonba
|
1738002WL064294
|
sonba
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005177083
|
|
sonba
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
KHAIRLANJI
|
MP-38-002-058-001/11
(SALEBARDI)
|
1738002000NRG24300120241452577
|
30/01/2024
|
devki
|
1738002WL064299
|
devki
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAIRLANJI
|
MP-38-002-058-001/113
(SALEBARDI)
|
1738002000NRG24300120241452469
|
30/01/2024
|
lalta
|
1738002WL064298
|
lalta
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
lalta
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KHAIRLANJI
|
MP-38-002-058-001/119
(SALEBARDI)
|
1738002000NRG24300120241452579
|
30/01/2024
|
kuntan
|
1738002WL064299
|
kuntan
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
kuntan
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KHAIRLANJI
|
MP-38-002-058-001/126
(SALEBARDI)
|
1738002000NRG24300120241452473
|
30/01/2024
|
sarita
|
1738002WL064298
|
sarita
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHAIRLANJI
|
MP-38-002-058-001/128
(SALEBARDI)
|
1738002000NRG24300120241452582
|
30/01/2024
|
dinesh
|
1738002WL064299
|
dinesh
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KHAIRLANJI
|
MP-38-002-058-001/130-B
(SALEBARDI)
|
1738002000NRG24300120241452586
|
30/01/2024
|
priyanka
|
1738002WL064299
|
priyanka
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
priyanka
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KHAIRLANJI
|
MP-38-002-058-001/131
(SALEBARDI)
|
1738002000NRG24300120241452588
|
30/01/2024
|
vimlesha
|
1738002WL064299
|
vimlesha
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
vimlesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAIRLANJI
|
MP-38-002-058-001/132
(SALEBARDI)
|
1738002000NRG24300120241452589
|
30/01/2024
|
fulwanta
|
1738002WL064299
|
fulwanta
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
fulwanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
KHAIRLANJI
|
MP-38-002-058-001/134
(SALEBARDI)
|
1738002000NRG24300120241452591
|
30/01/2024
|
rina
|
1738002WL064299
|
rina
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
rina
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KHAIRLANJI
|
MP-38-002-058-001/147-A
(SALEBARDI)
|
1738002000NRG24300120241452477
|
30/01/2024
|
SHANTA
|
1738002WL064298
|
SHANTA
|
00051
|
MAHB0000677
|
612
|
612
|
Processed
|
26/03/2024
|
|
005177083
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KHAIRLANJI
|
MP-38-002-058-001/158-A
(SALEBARDI)
|
1738002000NRG24300120241452481
|
30/01/2024
|
vandana
|
1738002WL064298
|
vandana
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
vandana
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KHAIRLANJI
|
MP-38-002-058-001/162
(SALEBARDI)
|
1738002000NRG24300120241452483
|
30/01/2024
|
meena
|
1738002WL064298
|
meena
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
meena
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KHAIRLANJI
|
MP-38-002-058-001/164
(SALEBARDI)
|
1738002000NRG24300120241452485
|
30/01/2024
|
santura
|
1738002WL064298
|
santura
|
00051
|
MAHB0000677
|
612
|
612
|
Processed
|
26/03/2024
|
|
005177083
|
|
santura
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KHAIRLANJI
|
MP-38-002-058-001/164-A
(SALEBARDI)
|
1738002000NRG24300120241452486
|
30/01/2024
|
Rameswari
|
1738002WL064298
|
Rameswari
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
Rameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHAIRLANJI
|
MP-38-002-058-001/166
(SALEBARDI)
|
1738002000NRG24300120241452487
|
30/01/2024
|
REVTAN
|
1738002WL064298
|
REVTAN
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
REVTAN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KHAIRLANJI
|
MP-38-002-058-001/167
(SALEBARDI)
|
1738002000NRG24300120241452488
|
30/01/2024
|
laxman
|
1738002WL064298
|
laxman
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
laxman
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KHAIRLANJI
|
MP-38-002-058-001/17
(SALEBARDI)
|
1738002000NRG24300120241452489
|
30/01/2024
|
Kamla
|
1738002WL064298
|
Kamla
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHAIRLANJI
|
MP-38-002-058-001/170-A
(SALEBARDI)
|
1738002000NRG24300120241452490
|
30/01/2024
|
Chhaya bai kolhe
|
1738002WL064298
|
Chhaya bai kolhe
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
Chhayabaikolhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAIRLANJI
|
MP-38-002-058-001/178
(SALEBARDI)
|
1738002000NRG24300120241452496
|
30/01/2024
|
YAMUNA
|
1738002WL064298
|
YAMUNA
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAIRLANJI
|
MP-38-002-058-001/181
(SALEBARDI)
|
1738002000NRG24300120241452497
|
30/01/2024
|
shishula
|
1738002WL064298
|
shishula
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
shishula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHAIRLANJI
|
MP-38-002-058-001/182
(SALEBARDI)
|
1738002000NRG24300120241452593
|
30/01/2024
|
dhanvanta
|
1738002WL064299
|
dhanvanta
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KHAIRLANJI
|
MP-38-002-058-001/183
(SALEBARDI)
|
1738002000NRG24300120241452594
|
30/01/2024
|
yashoda
|
1738002WL064299
|
yashoda
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
yashoda
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
KHAIRLANJI
|
MP-38-002-058-001/183-A
(SALEBARDI)
|
1738002000NRG24300120241452596
|
30/01/2024
|
sukavanti
|
1738002WL064299
|
sukavanti
|
00051
|
MAHB0000677
|
612
|
612
|
Processed
|
26/03/2024
|
|
005177083
|
|
sukavanti
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KHAIRLANJI
|
MP-38-002-058-001/186
(SALEBARDI)
|
1738002000NRG24300120241452598
|
30/01/2024
|
SUKVANTA
|
1738002WL064299
|
SUKVANTA
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
SUKVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KHAIRLANJI
|
MP-38-002-058-001/188
(SALEBARDI)
|
1738002000NRG24300120241452599
|
30/01/2024
|
shivlata
|
1738002WL064299
|
shivlata
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
shivlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHAIRLANJI
|
MP-38-002-058-001/189
(SALEBARDI)
|
1738002000NRG24300120241452600
|
30/01/2024
|
Nirmala
|
1738002WL064299
|
Nirmala
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KHAIRLANJI
|
MP-38-002-058-001/190-A
(SALEBARDI)
|
1738002000NRG24300120241452602
|
30/01/2024
|
vandana
|
1738002WL064299
|
vandana
|
00051
|
MAHB0000677
|
612
|
612
|
Processed
|
26/03/2024
|
|
005177083
|
|
vandana
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KHAIRLANJI
|
MP-38-002-058-001/195
(SALEBARDI)
|
1738002000NRG24300120241452604
|
30/01/2024
|
syamkala
|
1738002WL064299
|
syamkala
|
00051
|
MAHB0000677
|
408
|
408
|
Processed
|
26/03/2024
|
|
005177083
|
|
syamkala
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KHAIRLANJI
|
MP-38-002-058-001/196
(SALEBARDI)
|
1738002000NRG24300120241452605
|
30/01/2024
|
anil
|
1738002WL064299
|
anil
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KHAIRLANJI
|
MP-38-002-058-001/208
(SALEBARDI)
|
1738002000NRG24300120241452502
|
30/01/2024
|
jaychand
|
1738002WL064298
|
jaychand
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
jaychand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
KHAIRLANJI
|
MP-38-002-058-001/208-C
(SALEBARDI)
|
1738002000NRG24300120241452503
|
30/01/2024
|
YASULA
|
1738002WL064298
|
YASULA
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
YASULA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KHAIRLANJI
|
MP-38-002-058-001/209-B
(SALEBARDI)
|
1738002000NRG24300120241452504
|
30/01/2024
|
uddeshya
|
1738002WL064298
|
uddeshya
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
uddeshya
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAIRLANJI
|
MP-38-002-058-001/239
(SALEBARDI)
|
1738002000NRG24300120241452510
|
30/01/2024
|
sheela
|
1738002WL064298
|
sheela
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHAIRLANJI
|
MP-38-002-058-001/239-A
(SALEBARDI)
|
1738002000NRG24300120241452610
|
30/01/2024
|
lila
|
1738002WL064299
|
lila
|
00051
|
MAHB0000677
|
612
|
612
|
Processed
|
26/03/2024
|
|
005177083
|
|
lila
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KHAIRLANJI
|
MP-38-002-058-001/246-A
(SALEBARDI)
|
1738002000NRG24300120241452614
|
30/01/2024
|
Yashola Raut
|
1738002WL064299
|
Yashola Raut
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
YasholaRaut
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KHAIRLANJI
|
MP-38-002-058-001/248
(SALEBARDI)
|
1738002000NRG24300120241452615
|
30/01/2024
|
Doma
|
1738002WL064299
|
Doma
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
Doma
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KHAIRLANJI
|
MP-38-002-058-001/255
(SALEBARDI)
|
1738002000NRG24300120241452621
|
30/01/2024
|
sunita
|
1738002WL064299
|
sunita
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KHAIRLANJI
|
MP-38-002-058-001/262
(SALEBARDI)
|
1738002000NRG24300120241452624
|
30/01/2024
|
tejram
|
1738002WL064299
|
tejram
|
00051
|
MAHB0000677
|
408
|
408
|
Processed
|
26/03/2024
|
|
005177083
|
|
tejram
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KHAIRLANJI
|
MP-38-002-058-001/263
(SALEBARDI)
|
1738002000NRG24300120241452626
|
30/01/2024
|
savitri
|
1738002WL064299
|
savitri
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
savitri
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KHAIRLANJI
|
MP-38-002-058-001/264
(SALEBARDI)
|
1738002000NRG24300120241452627
|
30/01/2024
|
kousala
|
1738002WL064299
|
kousala
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
kousala
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KHAIRLANJI
|
MP-38-002-058-001/264-A
(SALEBARDI)
|
1738002000NRG24300120241452628
|
30/01/2024
|
dulan
|
1738002WL064299
|
dulan
|
00051
|
MAHB0000677
|
204
|
204
|
Processed
|
26/03/2024
|
|
005177083
|
|
dulan
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KHAIRLANJI
|
MP-38-002-058-001/275
(SALEBARDI)
|
1738002000NRG24300120241452514
|
30/01/2024
|
Jaitura
|
1738002WL064298
|
Jaitura
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
Jaitura
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KHAIRLANJI
|
MP-38-002-058-001/288
(SALEBARDI)
|
1738002000NRG24300120241452446
|
30/01/2024
|
chandrarekha
|
1738002WL064295
|
chandrarekha
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
chandrarekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHAIRLANJI
|
MP-38-002-058-001/317
(SALEBARDI)
|
1738002000NRG24300120241452631
|
30/01/2024
|
kalpana
|
1738002WL064299
|
kalpana
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
kalpana
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KHAIRLANJI
|
MP-38-002-058-001/321
(SALEBARDI)
|
1738002000NRG24300120241452634
|
30/01/2024
|
RAVANLAL
|
1738002WL064299
|
RAVANLAL
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
RAVANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KHAIRLANJI
|
MP-38-002-058-001/343
(SALEBARDI)
|
1738002000NRG24300120241452636
|
30/01/2024
|
chandnalal
|
1738002WL064299
|
chandnalal
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
chandnalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
KHAIRLANJI
|
MP-38-002-058-001/381
(SALEBARDI)
|
1738002000NRG24300120241452640
|
30/01/2024
|
mohanlal
|
1738002WL064299
|
mohanlal
|
00051
|
MAHB0000677
|
612
|
612
|
Processed
|
26/03/2024
|
|
005177083
|
|
mohanlal
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KHAIRLANJI
|
MP-38-002-058-001/381
(SALEBARDI)
|
1738002000NRG24300120241452641
|
30/01/2024
|
yashoda
|
1738002WL064299
|
yashoda
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHAIRLANJI
|
MP-38-002-058-001/382-A
(SALEBARDI)
|
1738002000NRG24300120241452537
|
30/01/2024
|
Ashok
|
1738002WL064298
|
Ashok
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KHAIRLANJI
|
MP-38-002-058-001/383-A
(SALEBARDI)
|
1738002000NRG24300120241452538
|
30/01/2024
|
Narendra
|
1738002WL064298
|
Narendra
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
Narendra
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KHAIRLANJI
|
MP-38-002-058-001/388
(SALEBARDI)
|
1738002000NRG24300120241452643
|
30/01/2024
|
KAMLA
|
1738002WL064299
|
KAMLA
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KHAIRLANJI
|
MP-38-002-058-001/395
(SALEBARDI)
|
1738002000NRG24300120241452646
|
30/01/2024
|
darakan
|
1738002WL064299
|
darakan
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
darakan
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KHAIRLANJI
|
MP-38-002-058-001/40
(SALEBARDI)
|
1738002000NRG24300120241452539
|
30/01/2024
|
CHandrakala
|
1738002WL064298
|
CHandrakala
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
CHandrakala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
KHAIRLANJI
|
MP-38-002-058-001/40-C
(SALEBARDI)
|
1738002000NRG24300120241452540
|
30/01/2024
|
lila
|
1738002WL064298
|
lila
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
lila
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KHAIRLANJI
|
MP-38-002-058-001/410
(SALEBARDI)
|
1738002000NRG24300120241452541
|
30/01/2024
|
Jagdish
|
1738002WL064298
|
Jagdish
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
Jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KHAIRLANJI
|
MP-38-002-058-001/426
(SALEBARDI)
|
1738002000NRG24300120241452652
|
30/01/2024
|
Daliram
|
1738002WL064299
|
Daliram
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
Daliram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
KHAIRLANJI
|
MP-38-002-058-001/428-A
(SALEBARDI)
|
1738002000NRG24300120241452654
|
30/01/2024
|
KUNTI
|
1738002WL064299
|
KUNTI
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAIRLANJI
|
MP-38-002-058-001/43
(SALEBARDI)
|
1738002000NRG24300120241452449
|
30/01/2024
|
Banshilal
|
1738002WL064295
|
Banshilal
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
Banshilal
|
CANARA BANK(508532)
|
|
83
|
KHAIRLANJI
|
MP-38-002-058-001/441
(SALEBARDI)
|
1738002000NRG24300120241452547
|
30/01/2024
|
sukhavanta
|
1738002WL064298
|
sukhavanta
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
sukhavanta
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KHAIRLANJI
|
MP-38-002-058-001/444-A
(SALEBARDI)
|
1738002000NRG24300120241452450
|
30/01/2024
|
Likhan
|
1738002WL064295
|
Likhan
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
Likhan
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KHAIRLANJI
|
MP-38-002-058-001/449
(SALEBARDI)
|
1738002000NRG24300120241452656
|
30/01/2024
|
Savita
|
1738002WL064299
|
Savita
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHAIRLANJI
|
MP-38-002-058-001/450
(SALEBARDI)
|
1738002000NRG24300120241452657
|
30/01/2024
|
SHIVAJI
|
1738002WL064299
|
SHIVAJI
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
SHIVAJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
KHAIRLANJI
|
MP-38-002-058-001/454
(SALEBARDI)
|
1738002000NRG24300120241452658
|
30/01/2024
|
shashikala
|
1738002WL064299
|
shashikala
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
shashikala
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KHAIRLANJI
|
MP-38-002-058-001/465
(SALEBARDI)
|
1738002000NRG24300120241452550
|
30/01/2024
|
SULOCHNA
|
1738002WL064298
|
SULOCHNA
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
SULOCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KHAIRLANJI
|
MP-38-002-058-001/474
(SALEBARDI)
|
1738002000NRG24300120241452660
|
30/01/2024
|
Mangla
|
1738002WL064299
|
Mangla
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
Mangla
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KHAIRLANJI
|
MP-38-002-058-001/475
(SALEBARDI)
|
1738002000NRG24300120241452661
|
30/01/2024
|
arvind
|
1738002WL064299
|
arvind
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
arvind
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KHAIRLANJI
|
MP-38-002-058-001/478
(SALEBARDI)
|
1738002000NRG24300120241452664
|
30/01/2024
|
Kanta
|
1738002WL064299
|
Kanta
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
Kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHAIRLANJI
|
MP-38-002-058-001/480
(SALEBARDI)
|
1738002000NRG24300120241452666
|
30/01/2024
|
mulan
|
1738002WL064299
|
mulan
|
00051
|
MAHB0000677
|
612
|
612
|
Processed
|
26/03/2024
|
|
005177083
|
|
mulan
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KHAIRLANJI
|
MP-38-002-058-001/493-A
(SALEBARDI)
|
1738002000NRG24300120241452669
|
30/01/2024
|
santlal
|
1738002WL064299
|
santlal
|
00051
|
MAHB0000677
|
408
|
408
|
Processed
|
26/03/2024
|
|
005177083
|
|
santlal
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KHAIRLANJI
|
MP-38-002-058-001/495
(SALEBARDI)
|
1738002000NRG24300120241452673
|
30/01/2024
|
netan
|
1738002WL064299
|
netan
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
netan
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KHAIRLANJI
|
MP-38-002-058-001/495-A
(SALEBARDI)
|
1738002000NRG24300120241452674
|
30/01/2024
|
vaishali
|
1738002WL064299
|
vaishali
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
vaishali
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KHAIRLANJI
|
MP-38-002-058-001/495-B
(SALEBARDI)
|
1738002000NRG24300120241452675
|
30/01/2024
|
lalita
|
1738002WL064299
|
lalita
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KHAIRLANJI
|
MP-38-002-058-001/496
(SALEBARDI)
|
1738002000NRG24300120241452676
|
30/01/2024
|
anita
|
1738002WL064299
|
anita
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KHAIRLANJI
|
MP-38-002-058-001/544
(SALEBARDI)
|
1738002000NRG24300120241452553
|
30/01/2024
|
sagar
|
1738002WL064298
|
sagar
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
sagar
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KHAIRLANJI
|
MP-38-002-058-001/544-A
(SALEBARDI)
|
1738002000NRG24300120241452678
|
30/01/2024
|
anjita
|
1738002WL064299
|
anjita
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
anjita
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KHAIRLANJI
|
MP-38-002-058-001/544-B
(SALEBARDI)
|
1738002000NRG24300120241452679
|
30/01/2024
|
sarita
|
1738002WL064299
|
sarita
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHAIRLANJI
|
MP-38-002-058-001/56-A
(SALEBARDI)
|
1738002000NRG24300120241452555
|
30/01/2024
|
ramdyal
|
1738002WL064298
|
ramdyal
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
ramdyal
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KHAIRLANJI
|
MP-38-002-058-001/561
(SALEBARDI)
|
1738002000NRG24300120241452680
|
30/01/2024
|
dhanendra
|
1738002WL064299
|
dhanendra
|
00051
|
MAHB0000677
|
612
|
612
|
Processed
|
26/03/2024
|
|
005177083
|
|
dhanendra
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KHAIRLANJI
|
MP-38-002-058-001/561
(SALEBARDI)
|
1738002000NRG24300120241452681
|
30/01/2024
|
renuka
|
1738002WL064299
|
renuka
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
renuka
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KHAIRLANJI
|
MP-38-002-058-001/565
(SALEBARDI)
|
1738002000NRG24300120241452682
|
30/01/2024
|
babita
|
1738002WL064299
|
babita
|
00051
|
MAHB0000677
|
204
|
204
|
Processed
|
26/03/2024
|
|
005177083
|
|
babita
|
BANK OF INDIA(508505)
|
|
105
|
KHAIRLANJI
|
MP-38-002-058-001/576
(SALEBARDI)
|
1738002000NRG24300120241452683
|
30/01/2024
|
kanta
|
1738002WL064299
|
kanta
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KHAIRLANJI
|
MP-38-002-058-001/590
(SALEBARDI)
|
1738002000NRG24300120241452685
|
30/01/2024
|
divya
|
1738002WL064299
|
divya
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
divya
|
IDBI BANK(607095)
|
|
107
|
KHAIRLANJI
|
MP-38-002-058-001/6
(SALEBARDI)
|
1738002000NRG24300120241452454
|
30/01/2024
|
SHILA
|
1738002WL064295
|
SHILA
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHAIRLANJI
|
MP-38-002-058-001/600-A
(SALEBARDI)
|
1738002000NRG24300120241452686
|
30/01/2024
|
began
|
1738002WL064299
|
began
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
began
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHAIRLANJI
|
MP-38-002-058-001/603
(SALEBARDI)
|
1738002000NRG24300120241452688
|
30/01/2024
|
anita
|
1738002WL064299
|
anita
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KHAIRLANJI
|
MP-38-002-058-001/607
(SALEBARDI)
|
1738002000NRG24300120241452689
|
30/01/2024
|
Vandana
|
1738002WL064299
|
Vandana
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
Vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHAIRLANJI
|
MP-38-002-058-001/61-A
(SALEBARDI)
|
1738002000NRG24300120241452691
|
30/01/2024
|
mira
|
1738002WL064299
|
mira
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
mira
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KHAIRLANJI
|
MP-38-002-058-001/64
(SALEBARDI)
|
1738002000NRG24300120241452693
|
30/01/2024
|
premlata
|
1738002WL064299
|
premlata
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
premlata
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KHAIRLANJI
|
MP-38-002-058-001/642
(SALEBARDI)
|
1738002000NRG24300120241452694
|
30/01/2024
|
yogita
|
1738002WL064299
|
yogita
|
00051
|
MAHB0000677
|
408
|
408
|
Processed
|
26/03/2024
|
|
005177083
|
|
yogita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHAIRLANJI
|
MP-38-002-058-001/651-A
(SALEBARDI)
|
1738002000NRG24300120241452697
|
30/01/2024
|
chetana
|
1738002WL064299
|
chetana
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
chetana
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KHAIRLANJI
|
MP-38-002-058-001/665
(SALEBARDI)
|
1738002000NRG24300120241452562
|
30/01/2024
|
purandash
|
1738002WL064298
|
purandash
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
purandash
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KHAIRLANJI
|
MP-38-002-058-001/72-B
(SALEBARDI)
|
1738002000NRG24300120241452565
|
30/01/2024
|
diplata
|
1738002WL064298
|
diplata
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
diplata
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KHAIRLANJI
|
MP-38-002-058-001/732-A
(SALEBARDI)
|
1738002000NRG24300120241452701
|
30/01/2024
|
angad
|
1738002WL064299
|
angad
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
angad
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KHAIRLANJI
|
MP-38-002-058-001/80
(SALEBARDI)
|
1738002000NRG24300120241452569
|
30/01/2024
|
MAMTA
|
1738002WL064298
|
MAMTA
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101156
|
101156
|
|
|
|
|
|
|
|
|
119
|
KHAIRLANJI
|
MP-38-002-035-001/132
(MOHGAONGHAT)
|
1738002000NRG24300120241452429
|
30/01/2024
|
laleshwari
|
1738002WL064294
|
laleshwari
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005177083
|
|
laleshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
KHAIRLANJI
|
MP-38-002-026-001/775-B
(SAWARI)
|
1738002000NRG24300120241452352
|
30/01/2024
|
pramod
|
1738002WL064288
|
pramod
|
00078
|
CNRB0017711
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
|
121
|
KHAIRLANJI
|
MP-38-002-030-001/151-B
(GHUBADGONDI)
|
1738002030NRG24300120241450069
|
30/01/2024
|
varsha
|
1738002030WL064229
|
varsha
|
00078
|
CNRB0017711
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177083
|
|
varsha
|
CANARA BANK(508532)
|
|
122
|
KHAIRLANJI
|
MP-38-002-030-001/279-B
(GHUBADGONDI)
|
1738002030NRG24300120241450070
|
30/01/2024
|
narayan
|
1738002030WL064229
|
narayan
|
00078
|
CNRB0017711
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177083
|
|
narayan
|
CANARA BANK(508532)
|
|
123
|
KHAIRLANJI
|
MP-38-002-030-001/37
(GHUBADGONDI)
|
1738002030NRG24300120241450071
|
30/01/2024
|
ramesh
|
1738002030WL064229
|
ramesh
|
00078
|
CNRB0017711
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177083
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHAIRLANJI
|
MP-38-002-030-001/407-A
(GHUBADGONDI)
|
1738002030NRG24300120241450072
|
30/01/2024
|
premlal
|
1738002030WL064229
|
premlal
|
00078
|
CNRB0017711
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177083
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHAIRLANJI
|
MP-38-002-030-001/411
(GHUBADGONDI)
|
1738002030NRG24300120241450073
|
30/01/2024
|
janeswari
|
1738002030WL064229
|
janeswari
|
00078
|
CNRB0017711
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177083
|
|
janeswari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
126
|
KHAIRLANJI
|
MP-38-002-030-001/523
(GHUBADGONDI)
|
1738002030NRG24300120241450074
|
30/01/2024
|
parbati
|
1738002030WL064229
|
parbati
|
00078
|
CNRB0017711
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177083
|
|
parbati
|
CANARA BANK(508532)
|
|
127
|
KHAIRLANJI
|
MP-38-002-030-001/600-A
(GHUBADGONDI)
|
1738002030NRG24300120241450075
|
30/01/2024
|
ankit
|
1738002030WL064229
|
ankit
|
00078
|
CNRB0017711
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177083
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAIRLANJI
|
MP-38-002-058-001/61-A
(SALEBARDI)
|
1738002000NRG24300120241452558
|
30/01/2024
|
MAHIMA
|
1738002WL064298
|
MAHIMA
|
00078
|
CNRB0017711
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
MAHIMA
|
CANARA BANK(508532)
|
|
129
|
KHAIRLANJI
|
MP-38-002-059-001/104
(KINHI)
|
1738002059NRG24300120241451163
|
30/01/2024
|
Tarabai
|
1738002059WL064258
|
Tarabai
|
00078
|
CNRB0017711
|
720
|
720
|
Processed
|
26/03/2024
|
|
005177083
|
|
Tarabai
|
CANARA BANK(508532)
|
|
130
|
KHAIRLANJI
|
MP-38-002-059-001/115
(KINHI)
|
1738002059NRG24300120241451166
|
30/01/2024
|
dhanlal
|
1738002059WL064258
|
dhanlal
|
00078
|
CNRB0017711
|
720
|
720
|
Processed
|
26/03/2024
|
|
005177083
|
|
dhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHAIRLANJI
|
MP-38-002-059-001/130-C
(KINHI)
|
1738002059NRG24300120241451167
|
30/01/2024
|
Shivkali
|
1738002059WL064258
|
Shivkali
|
00078
|
CNRB0017711
|
720
|
720
|
Processed
|
26/03/2024
|
|
005177083
|
|
Shivkali
|
CANARA BANK(508532)
|
|
132
|
KHAIRLANJI
|
MP-38-002-059-001/14
(KINHI)
|
1738002059NRG24300120241451168
|
30/01/2024
|
KUNDA
|
1738002059WL064258
|
KUNDA
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
KUNDA
|
CANARA BANK(508532)
|
|
133
|
KHAIRLANJI
|
MP-38-002-059-001/146
(KINHI)
|
1738002059NRG24300120241451169
|
30/01/2024
|
uatamdas
|
1738002059WL064258
|
uatamdas
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
uatamdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHAIRLANJI
|
MP-38-002-059-001/165
(KINHI)
|
1738002059NRG24300120241451170
|
30/01/2024
|
ZELAN
|
1738002059WL064258
|
ZELAN
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
ZELAN
|
CANARA BANK(508532)
|
|
135
|
KHAIRLANJI
|
MP-38-002-059-001/168
(KINHI)
|
1738002059NRG24300120241451172
|
30/01/2024
|
suresh
|
1738002059WL064258
|
suresh
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
suresh
|
CANARA BANK(508532)
|
|
136
|
KHAIRLANJI
|
MP-38-002-059-001/168-A
(KINHI)
|
1738002059NRG24300120241451173
|
30/01/2024
|
swati
|
1738002059WL064258
|
swati
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
swati
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHAIRLANJI
|
MP-38-002-059-001/173
(KINHI)
|
1738002059NRG24300120241451174
|
30/01/2024
|
PUSPABAI
|
1738002059WL064258
|
PUSPABAI
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
PUSPABAI
|
CANARA BANK(508532)
|
|
138
|
KHAIRLANJI
|
MP-38-002-059-001/184-B
(KINHI)
|
1738002059NRG24300120241451175
|
30/01/2024
|
dhanendra
|
1738002059WL064258
|
dhanendra
|
00078
|
CNRB0017711
|
360
|
360
|
Processed
|
26/03/2024
|
|
005177083
|
|
dhanendra
|
CANARA BANK(508532)
|
|
139
|
KHAIRLANJI
|
MP-38-002-059-001/185
(KINHI)
|
1738002059NRG24300120241451177
|
30/01/2024
|
SURESH
|
1738002059WL064258
|
SURESH
|
00078
|
CNRB0017711
|
720
|
720
|
Processed
|
26/03/2024
|
|
005177083
|
|
SURESH
|
CANARA BANK(508532)
|
|
140
|
KHAIRLANJI
|
MP-38-002-059-001/187
(KINHI)
|
1738002059NRG24300120241451178
|
30/01/2024
|
kavita
|
1738002059WL064258
|
kavita
|
00078
|
CNRB0017711
|
720
|
720
|
Processed
|
26/03/2024
|
|
005177083
|
|
kavita
|
CANARA BANK(508532)
|
|
141
|
KHAIRLANJI
|
MP-38-002-059-001/199
(KINHI)
|
1738002059NRG24300120241451179
|
30/01/2024
|
homendra upwansi
|
1738002059WL064258
|
homendra upwansi
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
homendraupwansi
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHAIRLANJI
|
MP-38-002-059-001/199-B
(KINHI)
|
1738002059NRG24300120241451180
|
30/01/2024
|
SASIKALA
|
1738002059WL064258
|
SASIKALA
|
00078
|
CNRB0017711
|
360
|
360
|
Processed
|
26/03/2024
|
|
005177083
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
143
|
KHAIRLANJI
|
MP-38-002-059-001/209
(KINHI)
|
1738002059NRG24300120241451182
|
30/01/2024
|
surajlal
|
1738002059WL064258
|
surajlal
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
surajlal
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHAIRLANJI
|
MP-38-002-059-001/209-A
(KINHI)
|
1738002059NRG24300120241451183
|
30/01/2024
|
GEETA
|
1738002059WL064258
|
GEETA
|
00078
|
CNRB0017711
|
360
|
360
|
Processed
|
26/03/2024
|
|
005177083
|
|
GEETA
|
CANARA BANK(508532)
|
|
145
|
KHAIRLANJI
|
MP-38-002-059-001/213
(KINHI)
|
1738002059NRG24300120241451184
|
30/01/2024
|
SURATN
|
1738002059WL064258
|
SURATN
|
00078
|
CNRB0017711
|
720
|
720
|
Processed
|
26/03/2024
|
|
005177083
|
|
SURATN
|
CANARA BANK(508532)
|
|
146
|
KHAIRLANJI
|
MP-38-002-059-001/217
(KINHI)
|
1738002059NRG24300120241451185
|
30/01/2024
|
DHANENDRA
|
1738002059WL064258
|
DHANENDRA
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
DHANENDRA
|
CANARA BANK(508532)
|
|
147
|
KHAIRLANJI
|
MP-38-002-059-001/218
(KINHI)
|
1738002059NRG24300120241451186
|
30/01/2024
|
syamkala
|
1738002059WL064258
|
syamkala
|
00078
|
CNRB0017711
|
360
|
360
|
Processed
|
26/03/2024
|
|
005177083
|
|
syamkala
|
CANARA BANK(508532)
|
|
148
|
KHAIRLANJI
|
MP-38-002-059-001/223
(KINHI)
|
1738002059NRG24300120241451187
|
30/01/2024
|
RAMBATI
|
1738002059WL064258
|
RAMBATI
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
RAMBATI
|
CANARA BANK(508532)
|
|
149
|
KHAIRLANJI
|
MP-38-002-059-001/226
(KINHI)
|
1738002059NRG24300120241451188
|
30/01/2024
|
dwarka
|
1738002059WL064258
|
dwarka
|
00078
|
CNRB0017711
|
720
|
720
|
Processed
|
26/03/2024
|
|
005177083
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHAIRLANJI
|
MP-38-002-059-001/230
(KINHI)
|
1738002059NRG24300120241451189
|
30/01/2024
|
annubai
|
1738002059WL064258
|
annubai
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
annubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHAIRLANJI
|
MP-38-002-059-001/232
(KINHI)
|
1738002059NRG24300120241451190
|
30/01/2024
|
Shivlal
|
1738002059WL064258
|
Shivlal
|
00078
|
CNRB0017711
|
540
|
540
|
Processed
|
26/03/2024
|
|
005177083
|
|
Shivlal
|
CANARA BANK(508532)
|
|
152
|
KHAIRLANJI
|
MP-38-002-059-001/247
(KINHI)
|
1738002059NRG24300120241451191
|
30/01/2024
|
munnalal
|
1738002059WL064258
|
munnalal
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
munnalal
|
CANARA BANK(508532)
|
|
153
|
KHAIRLANJI
|
MP-38-002-059-001/261
(KINHI)
|
1738002059NRG24300120241451192
|
30/01/2024
|
lalita
|
1738002059WL064258
|
lalita
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
lalita
|
CANARA BANK(508532)
|
|
154
|
KHAIRLANJI
|
MP-38-002-059-001/262
(KINHI)
|
1738002059NRG24300120241451193
|
30/01/2024
|
SUNITA
|
1738002059WL064258
|
SUNITA
|
00078
|
CNRB0017711
|
720
|
720
|
Processed
|
26/03/2024
|
|
005177083
|
|
SUNITA
|
CANARA BANK(508532)
|
|
155
|
KHAIRLANJI
|
MP-38-002-059-001/272
(KINHI)
|
1738002059NRG24300120241451195
|
30/01/2024
|
Sunita
|
1738002059WL064258
|
Sunita
|
00078
|
CNRB0017711
|
540
|
540
|
Processed
|
26/03/2024
|
|
005177083
|
|
Sunita
|
CANARA BANK(508532)
|
|
156
|
KHAIRLANJI
|
MP-38-002-059-001/275
(KINHI)
|
1738002059NRG24300120241451196
|
30/01/2024
|
fulchand
|
1738002059WL064258
|
fulchand
|
00078
|
CNRB0017711
|
720
|
720
|
Processed
|
26/03/2024
|
|
005177083
|
|
fulchand
|
CANARA BANK(508532)
|
|
157
|
KHAIRLANJI
|
MP-38-002-059-001/278
(KINHI)
|
1738002059NRG24300120241451197
|
30/01/2024
|
SAMPAT
|
1738002059WL064258
|
SAMPAT
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
SAMPAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
158
|
KHAIRLANJI
|
MP-38-002-059-001/288
(KINHI)
|
1738002059NRG24300120241451198
|
30/01/2024
|
syam
|
1738002059WL064258
|
syam
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
syam
|
CANARA BANK(508532)
|
|
159
|
KHAIRLANJI
|
MP-38-002-059-001/290
(KINHI)
|
1738002059NRG24300120241451199
|
30/01/2024
|
PUSTAKLA
|
1738002059WL064258
|
PUSTAKLA
|
00078
|
CNRB0017711
|
720
|
720
|
Processed
|
26/03/2024
|
|
005177083
|
|
PUSTAKLA
|
CANARA BANK(508532)
|
|
160
|
KHAIRLANJI
|
MP-38-002-059-001/3
(KINHI)
|
1738002059NRG24300120241451200
|
30/01/2024
|
chandrakla
|
1738002059WL064258
|
chandrakla
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
chandrakla
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHAIRLANJI
|
MP-38-002-059-001/304-A
(KINHI)
|
1738002059NRG24300120241451201
|
30/01/2024
|
sunil kumar patahe
|
1738002059WL064258
|
sunil kumar patahe
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
sunilkumarpatahe
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHAIRLANJI
|
MP-38-002-059-001/31-A
(KINHI)
|
1738002059NRG24300120241451203
|
30/01/2024
|
Dileshwari
|
1738002059WL064258
|
Dileshwari
|
00078
|
CNRB0017711
|
720
|
720
|
Processed
|
26/03/2024
|
|
005177083
|
|
Dileshwari
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHAIRLANJI
|
MP-38-002-059-001/318
(KINHI)
|
1738002059NRG24300120241451204
|
30/01/2024
|
lata
|
1738002059WL064258
|
lata
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
lata
|
CANARA BANK(508532)
|
|
164
|
KHAIRLANJI
|
MP-38-002-059-001/327
(KINHI)
|
1738002059NRG24300120241451205
|
30/01/2024
|
bhaulal
|
1738002059WL064258
|
bhaulal
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
bhaulal
|
CANARA BANK(508532)
|
|
165
|
KHAIRLANJI
|
MP-38-002-059-001/328
(KINHI)
|
1738002059NRG24300120241451206
|
30/01/2024
|
DHANRAJ
|
1738002059WL064258
|
DHANRAJ
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
DHANRAJ
|
CANARA BANK(508532)
|
|
166
|
KHAIRLANJI
|
MP-38-002-059-001/335
(KINHI)
|
1738002059NRG24300120241451207
|
30/01/2024
|
SAKONTLA
|
1738002059WL064258
|
SAKONTLA
|
00078
|
CNRB0017711
|
720
|
720
|
Processed
|
26/03/2024
|
|
005177083
|
|
SAKONTLA
|
CANARA BANK(508532)
|
|
167
|
KHAIRLANJI
|
MP-38-002-059-001/34
(KINHI)
|
1738002059NRG24300120241451208
|
30/01/2024
|
barkat
|
1738002059WL064258
|
barkat
|
00078
|
CNRB0017711
|
720
|
720
|
Processed
|
26/03/2024
|
|
005177083
|
|
barkat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHAIRLANJI
|
MP-38-002-059-001/343
(KINHI)
|
1738002059NRG24300120241451209
|
30/01/2024
|
darmanbai
|
1738002059WL064258
|
darmanbai
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
darmanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHAIRLANJI
|
MP-38-002-059-001/343-A
(KINHI)
|
1738002059NRG24300120241451210
|
30/01/2024
|
lalita
|
1738002059WL064258
|
lalita
|
00078
|
CNRB0017711
|
720
|
720
|
Processed
|
26/03/2024
|
|
005177083
|
|
lalita
|
CANARA BANK(508532)
|
|
170
|
KHAIRLANJI
|
MP-38-002-059-001/349
(KINHI)
|
1738002059NRG24300120241451211
|
30/01/2024
|
aasha
|
1738002059WL064258
|
aasha
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHAIRLANJI
|
MP-38-002-059-001/351
(KINHI)
|
1738002059NRG24300120241451212
|
30/01/2024
|
Satyabhama
|
1738002059WL064258
|
Satyabhama
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
Satyabhama
|
CANARA BANK(508532)
|
|
172
|
KHAIRLANJI
|
MP-38-002-059-001/353
(KINHI)
|
1738002059NRG24300120241451213
|
30/01/2024
|
TORSHAN
|
1738002059WL064258
|
TORSHAN
|
00078
|
CNRB0017711
|
360
|
360
|
Processed
|
26/03/2024
|
|
005177083
|
|
TORSHAN
|
CANARA BANK(508532)
|
|
173
|
KHAIRLANJI
|
MP-38-002-059-001/358
(KINHI)
|
1738002059NRG24300120241451215
|
30/01/2024
|
yenu
|
1738002059WL064258
|
yenu
|
00078
|
CNRB0017711
|
720
|
720
|
Processed
|
26/03/2024
|
|
005177083
|
|
yenu
|
CANARA BANK(508532)
|
|
174
|
KHAIRLANJI
|
MP-38-002-059-001/366
(KINHI)
|
1738002059NRG24300120241451217
|
30/01/2024
|
anita
|
1738002059WL064258
|
anita
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
anita
|
CANARA BANK(508532)
|
|
175
|
KHAIRLANJI
|
MP-38-002-059-001/37
(KINHI)
|
1738002059NRG24300120241451219
|
30/01/2024
|
Premkali
|
1738002059WL064258
|
Premkali
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
Premkali
|
BANK OF BARODA(606985)
|
|
176
|
KHAIRLANJI
|
MP-38-002-059-001/372
(KINHI)
|
1738002059NRG24300120241451220
|
30/01/2024
|
sobha
|
1738002059WL064258
|
sobha
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
sobha
|
CANARA BANK(508532)
|
|
177
|
KHAIRLANJI
|
MP-38-002-059-001/372-A
(KINHI)
|
1738002059NRG24300120241451221
|
30/01/2024
|
CHITRAREKHA
|
1738002059WL064258
|
CHITRAREKHA
|
00078
|
CNRB0017711
|
720
|
720
|
Processed
|
26/03/2024
|
|
005177083
|
|
CHITRAREKHA
|
CANARA BANK(508532)
|
|
178
|
KHAIRLANJI
|
MP-38-002-059-001/373
(KINHI)
|
1738002059NRG24300120241451222
|
30/01/2024
|
Pawan
|
1738002059WL064258
|
Pawan
|
00078
|
CNRB0017711
|
180
|
180
|
Processed
|
26/03/2024
|
|
005177083
|
|
Pawan
|
CANARA BANK(508532)
|
|
179
|
KHAIRLANJI
|
MP-38-002-059-001/374
(KINHI)
|
1738002059NRG24300120241451223
|
30/01/2024
|
RAJVANTI
|
1738002059WL064258
|
RAJVANTI
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
RAJVANTI
|
CANARA BANK(508532)
|
|
180
|
KHAIRLANJI
|
MP-38-002-059-001/375
(KINHI)
|
1738002059NRG24300120241451224
|
30/01/2024
|
Babulal
|
1738002059WL064258
|
Babulal
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
Babulal
|
CANARA BANK(508532)
|
|
181
|
KHAIRLANJI
|
MP-38-002-059-001/376
(KINHI)
|
1738002059NRG24300120241451225
|
30/01/2024
|
KANSOLA
|
1738002059WL064258
|
KANSOLA
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
KANSOLA
|
CANARA BANK(508532)
|
|
182
|
KHAIRLANJI
|
MP-38-002-059-001/377
(KINHI)
|
1738002059NRG24300120241451226
|
30/01/2024
|
SISULA
|
1738002059WL064258
|
SISULA
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
SISULA
|
CANARA BANK(508532)
|
|
183
|
KHAIRLANJI
|
MP-38-002-059-001/377-A
(KINHI)
|
1738002059NRG24300120241451227
|
30/01/2024
|
bhumeshwari
|
1738002059WL064258
|
bhumeshwari
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHAIRLANJI
|
MP-38-002-059-001/385
(KINHI)
|
1738002059NRG24300120241451228
|
30/01/2024
|
Maya
|
1738002059WL064258
|
Maya
|
00078
|
CNRB0017711
|
720
|
720
|
Processed
|
26/03/2024
|
|
005177083
|
|
Maya
|
CANARA BANK(508532)
|
|
185
|
KHAIRLANJI
|
MP-38-002-059-001/39
(KINHI)
|
1738002059NRG24300120241451230
|
30/01/2024
|
bhavrlal
|
1738002059WL064258
|
bhavrlal
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
bhavrlal
|
CANARA BANK(508532)
|
|
186
|
KHAIRLANJI
|
MP-38-002-059-001/393
(KINHI)
|
1738002059NRG24300120241451231
|
30/01/2024
|
urmila
|
1738002059WL064258
|
urmila
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
urmila
|
CANARA BANK(508532)
|
|
187
|
KHAIRLANJI
|
MP-38-002-059-001/4
(KINHI)
|
1738002059NRG24300120241451232
|
30/01/2024
|
endrakla
|
1738002059WL064258
|
endrakla
|
00078
|
CNRB0017711
|
720
|
720
|
Processed
|
26/03/2024
|
|
005177083
|
|
endrakla
|
CANARA BANK(508532)
|
|
188
|
KHAIRLANJI
|
MP-38-002-059-001/406
(KINHI)
|
1738002059NRG24300120241451233
|
30/01/2024
|
SYAMKLA
|
1738002059WL064258
|
SYAMKLA
|
00078
|
CNRB0017711
|
360
|
360
|
Processed
|
26/03/2024
|
|
005177083
|
|
SYAMKLA
|
CANARA BANK(508532)
|
|
189
|
KHAIRLANJI
|
MP-38-002-059-001/412
(KINHI)
|
1738002059NRG24300120241451234
|
30/01/2024
|
ravi
|
1738002059WL064258
|
ravi
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
ravi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
190
|
KHAIRLANJI
|
MP-38-002-059-001/415
(KINHI)
|
1738002059NRG24300120241451235
|
30/01/2024
|
domeshvari
|
1738002059WL064258
|
domeshvari
|
00078
|
CNRB0017711
|
180
|
180
|
Processed
|
26/03/2024
|
|
005177083
|
|
domeshvari
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHAIRLANJI
|
MP-38-002-059-001/429
(KINHI)
|
1738002059NRG24300120241451237
|
30/01/2024
|
jaswanta
|
1738002059WL064258
|
jaswanta
|
00078
|
CNRB0017711
|
180
|
180
|
Processed
|
26/03/2024
|
|
005177083
|
|
jaswanta
|
CANARA BANK(508532)
|
|
192
|
KHAIRLANJI
|
MP-38-002-059-001/433
(KINHI)
|
1738002059NRG24300120241451238
|
30/01/2024
|
SAKON
|
1738002059WL064258
|
SAKON
|
00078
|
CNRB0017711
|
720
|
720
|
Processed
|
26/03/2024
|
|
005177083
|
|
SAKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHAIRLANJI
|
MP-38-002-059-001/435
(KINHI)
|
1738002059NRG24300120241451240
|
30/01/2024
|
reena
|
1738002059WL064258
|
reena
|
00078
|
CNRB0017711
|
180
|
180
|
Processed
|
26/03/2024
|
|
005177083
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHAIRLANJI
|
MP-38-002-059-001/437-C
(KINHI)
|
1738002059NRG24300120241451241
|
30/01/2024
|
nirmala bai
|
1738002059WL064258
|
nirmala bai
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
27/03/2024
|
|
005177083
|
|
nirmalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KHAIRLANJI
|
MP-38-002-059-001/44-A
(KINHI)
|
1738002059NRG24300120241451242
|
30/01/2024
|
chitrarekha
|
1738002059WL064258
|
chitrarekha
|
00078
|
CNRB0017711
|
180
|
180
|
Processed
|
26/03/2024
|
|
005177083
|
|
chitrarekha
|
CANARA BANK(508532)
|
|
196
|
KHAIRLANJI
|
MP-38-002-059-001/448-A
(KINHI)
|
1738002059NRG24300120241451243
|
30/01/2024
|
LATA LILHARE
|
1738002059WL064258
|
LATA LILHARE
|
00078
|
CNRB0017711
|
180
|
180
|
Processed
|
26/03/2024
|
|
005177083
|
|
LATALILHARE
|
CANARA BANK(508532)
|
|
197
|
KHAIRLANJI
|
MP-38-002-059-001/464
(KINHI)
|
1738002059NRG24300120241451244
|
30/01/2024
|
wanmala
|
1738002059WL064258
|
wanmala
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
wanmala
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHAIRLANJI
|
MP-38-002-059-001/489
(KINHI)
|
1738002059NRG24300120241451245
|
30/01/2024
|
CHANDRKALA
|
1738002059WL064258
|
CHANDRKALA
|
00078
|
CNRB0017711
|
720
|
720
|
Processed
|
26/03/2024
|
|
005177083
|
|
CHANDRKALA
|
CANARA BANK(508532)
|
|
199
|
KHAIRLANJI
|
MP-38-002-059-001/49
(KINHI)
|
1738002059NRG24300120241451246
|
30/01/2024
|
prabhu
|
1738002059WL064258
|
prabhu
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
prabhu
|
CANARA BANK(508532)
|
|
200
|
KHAIRLANJI
|
MP-38-002-059-001/513
(KINHI)
|
1738002059NRG24300120241451247
|
30/01/2024
|
seema
|
1738002059WL064258
|
seema
|
00078
|
CNRB0017711
|
720
|
720
|
Processed
|
26/03/2024
|
|
005177083
|
|
seema
|
CANARA BANK(508532)
|
|
201
|
KHAIRLANJI
|
MP-38-002-059-001/52
(KINHI)
|
1738002059NRG24300120241451248
|
30/01/2024
|
lalita
|
1738002059WL064258
|
lalita
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
lalita
|
CANARA BANK(508532)
|
|
202
|
KHAIRLANJI
|
MP-38-002-059-001/541
(KINHI)
|
1738002059NRG24300120241451250
|
30/01/2024
|
yevan bai
|
1738002059WL064258
|
yevan bai
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
yevanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHAIRLANJI
|
MP-38-002-059-001/55-A
(KINHI)
|
1738002059NRG24300120241451251
|
30/01/2024
|
dasrath
|
1738002059WL064258
|
dasrath
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
dasrath
|
CANARA BANK(508532)
|
|
204
|
KHAIRLANJI
|
MP-38-002-059-001/565-A
(KINHI)
|
1738002059NRG24300120241451253
|
30/01/2024
|
lalita
|
1738002059WL064258
|
lalita
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
lalita
|
CANARA BANK(508532)
|
|
205
|
KHAIRLANJI
|
MP-38-002-059-001/567
(KINHI)
|
1738002059NRG24300120241451254
|
30/01/2024
|
SUNITA
|
1738002059WL064258
|
SUNITA
|
00078
|
CNRB0017711
|
720
|
720
|
Processed
|
26/03/2024
|
|
005177083
|
|
SUNITA
|
CANARA BANK(508532)
|
|
206
|
KHAIRLANJI
|
MP-38-002-059-001/573
(KINHI)
|
1738002059NRG24300120241451256
|
30/01/2024
|
Ramesh
|
1738002059WL064258
|
Ramesh
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
Ramesh
|
CANARA BANK(508532)
|
|
207
|
KHAIRLANJI
|
MP-38-002-059-001/579
(KINHI)
|
1738002059NRG24300120241451257
|
30/01/2024
|
pankaj
|
1738002059WL064258
|
pankaj
|
00078
|
CNRB0017711
|
540
|
540
|
Processed
|
26/03/2024
|
|
005177083
|
|
pankaj
|
CANARA BANK(508532)
|
|
208
|
KHAIRLANJI
|
MP-38-002-059-001/59
(KINHI)
|
1738002059NRG24300120241451258
|
30/01/2024
|
pustkala
|
1738002059WL064258
|
pustkala
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHAIRLANJI
|
MP-38-002-059-001/62
(KINHI)
|
1738002059NRG24300120241451259
|
30/01/2024
|
ANOSHAYA
|
1738002059WL064258
|
ANOSHAYA
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
ANOSHAYA
|
CANARA BANK(508532)
|
|
210
|
KHAIRLANJI
|
MP-38-002-059-001/628-B
(KINHI)
|
1738002059NRG24300120241451261
|
30/01/2024
|
sukhpal
|
1738002059WL064258
|
sukhpal
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
sukhpal
|
CANARA BANK(508532)
|
|
211
|
KHAIRLANJI
|
MP-38-002-059-001/628-B
(KINHI)
|
1738002059NRG24300120241451262
|
30/01/2024
|
tijan
|
1738002059WL064258
|
tijan
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
tijan
|
CANARA BANK(508532)
|
|
212
|
KHAIRLANJI
|
MP-38-002-059-001/646-A
(KINHI)
|
1738002059NRG24300120241451263
|
30/01/2024
|
Giita
|
1738002059WL064258
|
Giita
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
Giita
|
CANARA BANK(508532)
|
|
213
|
KHAIRLANJI
|
MP-38-002-059-001/651
(KINHI)
|
1738002059NRG24300120241451264
|
30/01/2024
|
laxmibai
|
1738002059WL064258
|
laxmibai
|
00078
|
CNRB0017711
|
720
|
720
|
Processed
|
26/03/2024
|
|
005177083
|
|
laxmibai
|
CANARA BANK(508532)
|
|
214
|
KHAIRLANJI
|
MP-38-002-059-001/72
(KINHI)
|
1738002059NRG24300120241451265
|
30/01/2024
|
pustkala
|
1738002059WL064258
|
pustkala
|
00078
|
CNRB0017711
|
720
|
720
|
Processed
|
26/03/2024
|
|
005177083
|
|
pustkala
|
CANARA BANK(508532)
|
|
215
|
KHAIRLANJI
|
MP-38-002-059-001/72-A
(KINHI)
|
1738002059NRG24300120241451266
|
30/01/2024
|
chhaya
|
1738002059WL064258
|
chhaya
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
chhaya
|
CANARA BANK(508532)
|
|
216
|
KHAIRLANJI
|
MP-38-002-059-001/83
(KINHI)
|
1738002059NRG24300120241451268
|
30/01/2024
|
sugrata
|
1738002059WL064258
|
sugrata
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
sugrata
|
CANARA BANK(508532)
|
|
217
|
KHAIRLANJI
|
MP-38-002-059-001/852
(KINHI)
|
1738002059NRG24300120241451269
|
30/01/2024
|
Dhanwanta
|
1738002059WL064258
|
Dhanwanta
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
Dhanwanta
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHAIRLANJI
|
MP-38-002-059-001/856-A
(KINHI)
|
1738002059NRG24300120241451270
|
30/01/2024
|
rekha
|
1738002059WL064258
|
rekha
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
rekha
|
CANARA BANK(508532)
|
|
219
|
KHAIRLANJI
|
MP-38-002-059-001/856-C
(KINHI)
|
1738002059NRG24300120241451271
|
30/01/2024
|
sulochana
|
1738002059WL064258
|
sulochana
|
00078
|
CNRB0017711
|
720
|
720
|
Processed
|
26/03/2024
|
|
005177083
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHAIRLANJI
|
MP-38-002-059-001/859-B
(KINHI)
|
1738002059NRG24300120241451274
|
30/01/2024
|
dayawanti
|
1738002059WL064258
|
dayawanti
|
00078
|
CNRB0017711
|
180
|
180
|
Processed
|
26/03/2024
|
|
005177083
|
|
dayawanti
|
CANARA BANK(508532)
|
|
221
|
KHAIRLANJI
|
MP-38-002-059-001/9
(KINHI)
|
1738002059NRG24300120241451278
|
30/01/2024
|
udelal
|
1738002059WL064258
|
udelal
|
00078
|
CNRB0017711
|
720
|
720
|
Processed
|
26/03/2024
|
|
005177083
|
|
udelal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79411
|
79411
|
|
|
|
|
|
|
|
|
222
|
KHAIRLANJI
|
MP-38-002-015-001/126-A
(KANHADGAON)
|
1738002000NRG24300120241452167
|
30/01/2024
|
uramila
|
1738002WL064285
|
uramila
|
00078
|
CNRB0017721
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177083
|
|
uramila
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KHAIRLANJI
|
MP-38-002-015-001/127
(KANHADGAON)
|
1738002000NRG24300120241452168
|
30/01/2024
|
gayatri
|
1738002WL064285
|
gayatri
|
00078
|
CNRB0017721
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177083
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHAIRLANJI
|
MP-38-002-015-001/127-A
(KANHADGAON)
|
1738002000NRG24300120241452169
|
30/01/2024
|
susama bai
|
1738002WL064285
|
susama bai
|
00078
|
CNRB0017721
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177083
|
|
susamabai
|
CANARA BANK(508532)
|
|
225
|
KHAIRLANJI
|
MP-38-002-015-001/127-B
(KANHADGAON)
|
1738002000NRG24300120241452170
|
30/01/2024
|
laliteshwri
|
1738002WL064285
|
laliteshwri
|
00078
|
CNRB0017721
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177083
|
|
laliteshwri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHAIRLANJI
|
MP-38-002-015-001/128
(KANHADGAON)
|
1738002000NRG24300120241452171
|
30/01/2024
|
rameswari
|
1738002WL064285
|
rameswari
|
00078
|
CNRB0017721
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177083
|
|
rameswari
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHAIRLANJI
|
MP-38-002-015-001/138-A
(KANHADGAON)
|
1738002000NRG24300120241452176
|
30/01/2024
|
dileishwar
|
1738002WL064285
|
dileishwar
|
00078
|
CNRB0017721
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
005177083
|
|
dileishwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
228
|
KHAIRLANJI
|
MP-38-002-015-001/139
(KANHADGAON)
|
1738002000NRG24300120241452177
|
30/01/2024
|
durgeshwari
|
1738002WL064285
|
durgeshwari
|
00078
|
CNRB0017721
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
005177083
|
|
durgeshwari
|
CANARA BANK(508532)
|
|
229
|
KHAIRLANJI
|
MP-38-002-015-001/164
(KANHADGAON)
|
1738002000NRG24300120241452178
|
30/01/2024
|
syamkala
|
1738002WL064285
|
syamkala
|
00078
|
CNRB0017721
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
005177083
|
|
syamkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHAIRLANJI
|
MP-38-002-015-001/173
(KANHADGAON)
|
1738002000NRG24300120241452179
|
30/01/2024
|
manikram
|
1738002WL064285
|
manikram
|
00078
|
CNRB0017721
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
005177083
|
|
manikram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
231
|
KHAIRLANJI
|
MP-38-002-015-001/41
(KANHADGAON)
|
1738002000NRG24300120241452183
|
30/01/2024
|
AnjanaBai
|
1738002WL064285
|
AnjanaBai
|
00078
|
CNRB0017721
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177083
|
|
AnjanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KHAIRLANJI
|
MP-38-002-015-001/43
(KANHADGAON)
|
1738002000NRG24300120241452184
|
30/01/2024
|
uasa bai
|
1738002WL064285
|
uasa bai
|
00078
|
CNRB0017721
|
884
|
884
|
Processed
|
26/03/2024
|
|
005177083
|
|
uasabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHAIRLANJI
|
MP-38-002-015-001/446
(KANHADGAON)
|
1738002000NRG24300120241452187
|
30/01/2024
|
panchfula
|
1738002WL064285
|
panchfula
|
00078
|
CNRB0017721
|
442
|
442
|
Processed
|
26/03/2024
|
|
005177083
|
|
panchfula
|
CANARA BANK(508532)
|
|
234
|
KHAIRLANJI
|
MP-38-002-015-001/446
(KANHADGAON)
|
1738002000NRG24300120241452186
|
30/01/2024
|
surjlal
|
1738002WL064285
|
surjlal
|
00078
|
CNRB0017721
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177083
|
|
surjlal
|
CANARA BANK(508532)
|
|
235
|
KHAIRLANJI
|
MP-38-002-015-001/60
(KANHADGAON)
|
1738002000NRG24300120241452190
|
30/01/2024
|
ramkala
|
1738002WL064285
|
ramkala
|
00078
|
CNRB0017721
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177083
|
|
ramkala
|
CANARA BANK(508532)
|
|
236
|
KHAIRLANJI
|
MP-38-002-015-001/69
(KANHADGAON)
|
1738002000NRG24300120241452191
|
30/01/2024
|
sanjuka
|
1738002WL064285
|
sanjuka
|
00078
|
CNRB0017721
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177083
|
|
sanjuka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
237
|
KHAIRLANJI
|
MP-38-002-015-001/93
(KANHADGAON)
|
1738002000NRG24300120241452192
|
30/01/2024
|
birajlal
|
1738002WL064285
|
birajlal
|
00078
|
CNRB0017721
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177083
|
|
birajlal
|
CANARA BANK(508532)
|
|
238
|
KHAIRLANJI
|
MP-38-002-015-001/95
(KANHADGAON)
|
1738002000NRG24300120241452193
|
30/01/2024
|
naosan
|
1738002WL064285
|
naosan
|
00078
|
CNRB0017721
|
442
|
442
|
Processed
|
26/03/2024
|
|
005177083
|
|
naosan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KHAIRLANJI
|
MP-38-002-052-001/313
(ARAMBHA)
|
1738002052NRG24300120241449289
|
30/01/2024
|
Manoj
|
1738002052WL064197
|
Manoj
|
00078
|
CNRB0017721
|
663
|
663
|
Processed
|
26/03/2024
|
|
005177083
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHAIRLANJI
|
MP-38-002-052-001/4
(ARAMBHA)
|
1738002052NRG24300120241449291
|
30/01/2024
|
Anita
|
1738002052WL064197
|
Anita
|
00078
|
CNRB0017721
|
663
|
663
|
Processed
|
26/03/2024
|
|
005177083
|
|
Anita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18384
|
18384
|
|
|
|
|
|
|
|
|
241
|
KHAIRLANJI
|
MP-38-002-058-001/375
(SALEBARDI)
|
1738002000NRG24300120241452535
|
30/01/2024
|
santosh
|
1738002WL064298
|
santosh
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KHAIRLANJI
|
MP-38-002-058-001/88
(SALEBARDI)
|
1738002000NRG24300120241452572
|
30/01/2024
|
prarthna
|
1738002WL064298
|
prarthna
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
prarthna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
243
|
KHAIRLANJI
|
MP-38-002-059-001/532-A
(KINHI)
|
1738002059NRG24300120241451249
|
30/01/2024
|
Sarita
|
1738002059WL064258
|
Sarita
|
00114
|
CBIN0MPDCAB
|
720
|
720
|
Processed
|
26/03/2024
|
|
005177083
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
244
|
KHAIRLANJI
|
MP-38-002-058-001/222
(SALEBARDI)
|
1738002000NRG24300120241452508
|
30/01/2024
|
pitamlal
|
1738002WL064298
|
pitamlal
|
00176
|
IDIB000J574
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
pitamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHAIRLANJI
|
MP-38-002-058-001/298
(SALEBARDI)
|
1738002000NRG24300120241452523
|
30/01/2024
|
shital
|
1738002WL064298
|
shital
|
00176
|
IDIB000J574
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005177083
|
|
shital
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KHAIRLANJI
|
MP-38-002-058-001/337
(SALEBARDI)
|
1738002000NRG24300120241452527
|
30/01/2024
|
mahesh
|
1738002WL064298
|
mahesh
|
00176
|
IDIB000J574
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005177083
|
|
mahesh
|
INDIAN BANK(607105)
|
|
247
|
KHAIRLANJI
|
MP-38-002-058-001/337
(SALEBARDI)
|
1738002000NRG24300120241452528
|
30/01/2024
|
rita
|
1738002WL064298
|
rita
|
00176
|
IDIB000J574
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005177083
|
|
rita
|
INDIAN BANK(607105)
|
|
248
|
KHAIRLANJI
|
MP-38-002-058-001/400-A
(SALEBARDI)
|
1738002000NRG24300120241452650
|
30/01/2024
|
sujita
|
1738002WL064299
|
sujita
|
00176
|
IDIB000J574
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
sujita
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHAIRLANJI
|
MP-38-002-058-001/429
(SALEBARDI)
|
1738002000NRG24300120241452655
|
30/01/2024
|
sulkan
|
1738002WL064299
|
sulkan
|
00176
|
IDIB000J574
|
816
|
816
|
Processed
|
27/03/2024
|
|
005177083
|
|
sulkan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KHAIRLANJI
|
MP-38-002-058-001/569
(SALEBARDI)
|
1738002000NRG24300120241452556
|
30/01/2024
|
durgaji
|
1738002WL064298
|
durgaji
|
00176
|
IDIB000J574
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005177083
|
|
durgaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KHAIRLANJI
|
MP-38-002-058-001/685
(SALEBARDI)
|
1738002000NRG24300120241452700
|
30/01/2024
|
ambika
|
1738002WL064299
|
ambika
|
00176
|
IDIB000J574
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
ambika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
KHAIRLANJI
|
MP-38-002-059-001/270-A
(KINHI)
|
1738002059NRG24300120241451194
|
30/01/2024
|
manisha gole
|
1738002059WL064258
|
manisha gole
|
00176
|
IDIB000J574
|
900
|
900
|
Processed
|
27/03/2024
|
|
005177083
|
|
manishagole
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
253
|
KHAIRLANJI
|
MP-38-002-056-001/234-A
(BHANPUR)
|
1738002056NRG24300120241450215
|
30/01/2024
|
Minakshee Rahangdale
|
1738002056WL064235
|
Minakshee Rahangdale
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005177083
|
|
MinaksheeRahangdale
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
254
|
KHAIRLANJI
|
MP-38-002-015-001/102-A
(KANHADGAON)
|
1738002000NRG24300120241452162
|
30/01/2024
|
anusaya
|
1738002WL064285
|
anusaya
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177083
|
|
anusaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KHAIRLANJI
|
MP-38-002-015-001/103
(KANHADGAON)
|
1738002000NRG24300120241452163
|
30/01/2024
|
tara bai
|
1738002WL064285
|
tara bai
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177083
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
256
|
KHAIRLANJI
|
MP-38-002-015-001/104
(KANHADGAON)
|
1738002000NRG24300120241452164
|
30/01/2024
|
syamkala
|
1738002WL064285
|
syamkala
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177083
|
|
syamkala
|
STATE BANK OF INDIA(508548)
|
|
257
|
KHAIRLANJI
|
MP-38-002-015-001/105
(KANHADGAON)
|
1738002000NRG24300120241452165
|
30/01/2024
|
chaya
|
1738002WL064285
|
chaya
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177083
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
258
|
KHAIRLANJI
|
MP-38-002-015-001/126
(KANHADGAON)
|
1738002000NRG24300120241452166
|
30/01/2024
|
aasha
|
1738002WL064285
|
aasha
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177083
|
|
aasha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
259
|
KHAIRLANJI
|
MP-38-002-015-001/128
(KANHADGAON)
|
1738002000NRG24300120241452172
|
30/01/2024
|
atul
|
1738002WL064285
|
atul
|
00415
|
SBIN0000499
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
005177083
|
|
atul
|
STATE BANK OF INDIA(508548)
|
|
260
|
KHAIRLANJI
|
MP-38-002-015-001/130-A
(KANHADGAON)
|
1738002000NRG24300120241452173
|
30/01/2024
|
nema
|
1738002WL064285
|
nema
|
00415
|
SBIN0000499
|
848
|
848
|
Processed
|
26/03/2024
|
|
005177083
|
|
nema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KHAIRLANJI
|
MP-38-002-015-001/136
(KANHADGAON)
|
1738002000NRG24300120241452174
|
30/01/2024
|
sageeta
|
1738002WL064285
|
sageeta
|
00415
|
SBIN0000499
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
005177083
|
|
sageeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KHAIRLANJI
|
MP-38-002-015-001/242
(KANHADGAON)
|
1738002000NRG24300120241452180
|
30/01/2024
|
KHEMAN
|
1738002WL064285
|
KHEMAN
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177083
|
|
KHEMAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
KHAIRLANJI
|
MP-38-002-015-001/39
(KANHADGAON)
|
1738002000NRG24300120241452182
|
30/01/2024
|
mamta
|
1738002WL064285
|
mamta
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177083
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
264
|
KHAIRLANJI
|
MP-38-002-015-001/39
(KANHADGAON)
|
1738002000NRG24300120241452181
|
30/01/2024
|
nilkhant bisen
|
1738002WL064285
|
nilkhant bisen
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177083
|
|
nilkhantbisen
|
STATE BANK OF INDIA(508548)
|
|
265
|
KHAIRLANJI
|
MP-38-002-052-001/105
(ARAMBHA)
|
1738002052NRG24300120241449284
|
30/01/2024
|
Lokesh
|
1738002052WL064197
|
Lokesh
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005177083
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
266
|
KHAIRLANJI
|
MP-38-002-052-001/231-A
(ARAMBHA)
|
1738002052NRG24300120241449286
|
30/01/2024
|
Jyoti
|
1738002052WL064197
|
Jyoti
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005177083
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KHAIRLANJI
|
MP-38-002-052-001/427
(ARAMBHA)
|
1738002052NRG24300120241449292
|
30/01/2024
|
Laxmi
|
1738002052WL064197
|
Laxmi
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005177083
|
|
Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
268
|
KHAIRLANJI
|
MP-38-002-052-001/429
(ARAMBHA)
|
1738002052NRG24300120241449293
|
30/01/2024
|
Ramcharan
|
1738002052WL064197
|
Ramcharan
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177083
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KHAIRLANJI
|
MP-38-002-052-001/55-A
(ARAMBHA)
|
1738002052NRG24300120241449296
|
30/01/2024
|
Urmila
|
1738002052WL064197
|
Urmila
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
26/03/2024
|
|
005177083
|
|
Urmila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
270
|
KHAIRLANJI
|
MP-38-002-056-001/291
(BHANPUR)
|
1738002056NRG24300120241450216
|
30/01/2024
|
duryodhan
|
1738002056WL064235
|
duryodhan
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005177083
|
|
duryodhan
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
KHAIRLANJI
|
MP-38-002-056-001/309
(BHANPUR)
|
1738002056NRG24300120241450217
|
30/01/2024
|
Rita
|
1738002056WL064235
|
Rita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005177083
|
|
Rita
|
STATE BANK OF INDIA(508548)
|
|
272
|
KHAIRLANJI
|
MP-38-002-056-001/364
(BHANPUR)
|
1738002056NRG24300120241450218
|
30/01/2024
|
deveshari
|
1738002056WL064235
|
deveshari
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005177083
|
|
deveshari
|
STATE BANK OF INDIA(508548)
|
|
273
|
KHAIRLANJI
|
MP-38-002-058-001/133
(SALEBARDI)
|
1738002000NRG24300120241452590
|
30/01/2024
|
savita
|
1738002WL064299
|
savita
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
274
|
KHAIRLANJI
|
MP-38-002-058-001/152
(SALEBARDI)
|
1738002000NRG24300120241452478
|
30/01/2024
|
rajkumar
|
1738002WL064298
|
rajkumar
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
275
|
KHAIRLANJI
|
MP-38-002-058-001/152
(SALEBARDI)
|
1738002000NRG24300120241452479
|
30/01/2024
|
reena
|
1738002WL064298
|
reena
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
reena
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
KHAIRLANJI
|
MP-38-002-058-001/177-A
(SALEBARDI)
|
1738002000NRG24300120241452495
|
30/01/2024
|
nosar
|
1738002WL064298
|
nosar
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
nosar
|
STATE BANK OF INDIA(508548)
|
|
277
|
KHAIRLANJI
|
MP-38-002-058-001/181-A
(SALEBARDI)
|
1738002000NRG24300120241452592
|
30/01/2024
|
ramanti
|
1738002WL064299
|
ramanti
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
ramanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KHAIRLANJI
|
MP-38-002-058-001/183-A
(SALEBARDI)
|
1738002000NRG24300120241452595
|
30/01/2024
|
Devendra
|
1738002WL064299
|
Devendra
|
00415
|
SBIN0000499
|
612
|
612
|
Processed
|
26/03/2024
|
|
005177083
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KHAIRLANJI
|
MP-38-002-058-001/184
(SALEBARDI)
|
1738002000NRG24300120241452597
|
30/01/2024
|
hirkan
|
1738002WL064299
|
hirkan
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
27/03/2024
|
|
005177083
|
|
hirkan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
KHAIRLANJI
|
MP-38-002-058-001/218
(SALEBARDI)
|
1738002000NRG24300120241452505
|
30/01/2024
|
rohitdas
|
1738002WL064298
|
rohitdas
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
rohitdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KHAIRLANJI
|
MP-38-002-058-001/22
(SALEBARDI)
|
1738002000NRG24300120241452606
|
30/01/2024
|
rani
|
1738002WL064299
|
rani
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
282
|
KHAIRLANJI
|
MP-38-002-058-001/222
(SALEBARDI)
|
1738002000NRG24300120241452509
|
30/01/2024
|
kalpana
|
1738002WL064298
|
kalpana
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
283
|
KHAIRLANJI
|
MP-38-002-058-001/233
(SALEBARDI)
|
1738002000NRG24300120241452607
|
30/01/2024
|
mamta
|
1738002WL064299
|
mamta
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
284
|
KHAIRLANJI
|
MP-38-002-058-001/235
(SALEBARDI)
|
1738002000NRG24300120241452609
|
30/01/2024
|
dinesh
|
1738002WL064299
|
dinesh
|
00415
|
SBIN0000499
|
612
|
612
|
Processed
|
26/03/2024
|
|
005177083
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KHAIRLANJI
|
MP-38-002-058-001/241
(SALEBARDI)
|
1738002000NRG24300120241452611
|
30/01/2024
|
geeta
|
1738002WL064299
|
geeta
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
286
|
KHAIRLANJI
|
MP-38-002-058-001/261
(SALEBARDI)
|
1738002000NRG24300120241452623
|
30/01/2024
|
BHAGRATA
|
1738002WL064299
|
BHAGRATA
|
00415
|
SBIN0000499
|
204
|
204
|
Processed
|
27/03/2024
|
|
005177083
|
|
BHAGRATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
KHAIRLANJI
|
MP-38-002-058-001/281
(SALEBARDI)
|
1738002000NRG24300120241452515
|
30/01/2024
|
Goitama
|
1738002WL064298
|
Goitama
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
Goitama
|
STATE BANK OF INDIA(508548)
|
|
288
|
KHAIRLANJI
|
MP-38-002-058-001/291
(SALEBARDI)
|
1738002000NRG24300120241452519
|
30/01/2024
|
laxmi
|
1738002WL064298
|
laxmi
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
289
|
KHAIRLANJI
|
MP-38-002-058-001/294
(SALEBARDI)
|
1738002000NRG24300120241452447
|
30/01/2024
|
pramila
|
1738002WL064295
|
pramila
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
290
|
KHAIRLANJI
|
MP-38-002-058-001/297
(SALEBARDI)
|
1738002000NRG24300120241452521
|
30/01/2024
|
lila
|
1738002WL064298
|
lila
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
291
|
KHAIRLANJI
|
MP-38-002-058-001/297-A
(SALEBARDI)
|
1738002000NRG24300120241452522
|
30/01/2024
|
sarita
|
1738002WL064298
|
sarita
|
00415
|
SBIN0000499
|
612
|
612
|
Processed
|
26/03/2024
|
|
005177083
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KHAIRLANJI
|
MP-38-002-058-001/315
(SALEBARDI)
|
1738002000NRG24300120241452629
|
30/01/2024
|
urmila
|
1738002WL064299
|
urmila
|
00415
|
SBIN0000499
|
612
|
612
|
Processed
|
26/03/2024
|
|
005177083
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
293
|
KHAIRLANJI
|
MP-38-002-058-001/318
(SALEBARDI)
|
1738002000NRG24300120241452633
|
30/01/2024
|
rajeshwari
|
1738002WL064299
|
rajeshwari
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KHAIRLANJI
|
MP-38-002-058-001/322
(SALEBARDI)
|
1738002000NRG24300120241452635
|
30/01/2024
|
sulakshani
|
1738002WL064299
|
sulakshani
|
00415
|
SBIN0000499
|
612
|
612
|
Processed
|
26/03/2024
|
|
005177083
|
|
sulakshani
|
STATE BANK OF INDIA(508548)
|
|
295
|
KHAIRLANJI
|
MP-38-002-058-001/367
(SALEBARDI)
|
1738002000NRG24300120241452448
|
30/01/2024
|
Pushpa
|
1738002WL064295
|
Pushpa
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
296
|
KHAIRLANJI
|
MP-38-002-058-001/371
(SALEBARDI)
|
1738002000NRG24300120241452534
|
30/01/2024
|
MANISHA
|
1738002WL064298
|
MANISHA
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KHAIRLANJI
|
MP-38-002-058-001/378-A
(SALEBARDI)
|
1738002000NRG24300120241452536
|
30/01/2024
|
niresh
|
1738002WL064298
|
niresh
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
niresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KHAIRLANJI
|
MP-38-002-058-001/391
(SALEBARDI)
|
1738002000NRG24300120241452644
|
30/01/2024
|
manohar
|
1738002WL064299
|
manohar
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KHAIRLANJI
|
MP-38-002-058-001/398-A
(SALEBARDI)
|
1738002000NRG24300120241452647
|
30/01/2024
|
jaislal
|
1738002WL064299
|
jaislal
|
00415
|
SBIN0000499
|
612
|
612
|
Processed
|
26/03/2024
|
|
005177083
|
|
jaislal
|
UNION BANK OF INDIA(508500)
|
|
300
|
KHAIRLANJI
|
MP-38-002-058-001/411-A
(SALEBARDI)
|
1738002000NRG24300120241452542
|
30/01/2024
|
ashvin
|
1738002WL064298
|
ashvin
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
ashvin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KHAIRLANJI
|
MP-38-002-058-001/414-A
(SALEBARDI)
|
1738002000NRG24300120241452543
|
30/01/2024
|
anil
|
1738002WL064298
|
anil
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
302
|
KHAIRLANJI
|
MP-38-002-058-001/424
(SALEBARDI)
|
1738002000NRG24300120241452651
|
30/01/2024
|
sunanda
|
1738002WL064299
|
sunanda
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
sunanda
|
STATE BANK OF INDIA(508548)
|
|
303
|
KHAIRLANJI
|
MP-38-002-058-001/428
(SALEBARDI)
|
1738002000NRG24300120241452653
|
30/01/2024
|
suchita
|
1738002WL064299
|
suchita
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
suchita
|
STATE BANK OF INDIA(508548)
|
|
304
|
KHAIRLANJI
|
MP-38-002-058-001/436
(SALEBARDI)
|
1738002000NRG24300120241452546
|
30/01/2024
|
Vilesh
|
1738002WL064298
|
Vilesh
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
Vilesh
|
STATE BANK OF INDIA(508548)
|
|
305
|
KHAIRLANJI
|
MP-38-002-058-001/493-A
(SALEBARDI)
|
1738002000NRG24300120241452670
|
30/01/2024
|
sarita
|
1738002WL064299
|
sarita
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KHAIRLANJI
|
MP-38-002-058-001/522-A
(SALEBARDI)
|
1738002000NRG24300120241452452
|
30/01/2024
|
Devki BaiDaharwal
|
1738002WL064295
|
Devki BaiDaharwal
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
DevkiBaiDaharwal
|
STATE BANK OF INDIA(508548)
|
|
307
|
KHAIRLANJI
|
MP-38-002-058-001/574
(SALEBARDI)
|
1738002000NRG24300120241452557
|
30/01/2024
|
kachara bai
|
1738002WL064298
|
kachara bai
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
kacharabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KHAIRLANJI
|
MP-38-002-058-001/589
(SALEBARDI)
|
1738002000NRG24300120241452684
|
30/01/2024
|
meena
|
1738002WL064299
|
meena
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
309
|
KHAIRLANJI
|
MP-38-002-058-001/607-A
(SALEBARDI)
|
1738002000NRG24300120241452690
|
30/01/2024
|
roshani
|
1738002WL064299
|
roshani
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KHAIRLANJI
|
MP-38-002-058-001/611
(SALEBARDI)
|
1738002000NRG24300120241452692
|
30/01/2024
|
giteshwari
|
1738002WL064299
|
giteshwari
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
giteshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
KHAIRLANJI
|
MP-38-002-058-001/642-A
(SALEBARDI)
|
1738002000NRG24300120241452695
|
30/01/2024
|
sandhya
|
1738002WL064299
|
sandhya
|
00415
|
SBIN0000499
|
612
|
612
|
Processed
|
26/03/2024
|
|
005177083
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
312
|
KHAIRLANJI
|
MP-38-002-058-001/664
(SALEBARDI)
|
1738002000NRG24300120241452561
|
30/01/2024
|
hiraderam
|
1738002WL064298
|
hiraderam
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
hiraderam
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
KHAIRLANJI
|
MP-38-002-058-001/715
(SALEBARDI)
|
1738002000NRG24300120241452457
|
30/01/2024
|
Digvijay
|
1738002WL064295
|
Digvijay
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
Digvijay
|
STATE BANK OF INDIA(508548)
|
|
314
|
KHAIRLANJI
|
MP-38-002-058-001/715
(SALEBARDI)
|
1738002000NRG24300120241452456
|
30/01/2024
|
Kavia
|
1738002WL064295
|
Kavia
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
Kavia
|
STATE BANK OF INDIA(508548)
|
|
315
|
KHAIRLANJI
|
MP-38-002-058-001/715
(SALEBARDI)
|
1738002000NRG24300120241452455
|
30/01/2024
|
khemchand
|
1738002WL064295
|
khemchand
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
khemchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
316
|
KHAIRLANJI
|
MP-38-002-058-001/715
(SALEBARDI)
|
1738002000NRG24300120241452458
|
30/01/2024
|
Pourush Parte
|
1738002WL064295
|
Pourush Parte
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
PourushParte
|
BANK OF BARODA(606985)
|
|
317
|
KHAIRLANJI
|
MP-38-002-058-001/736
(SALEBARDI)
|
1738002000NRG24300120241452567
|
30/01/2024
|
kamla
|
1738002WL064298
|
kamla
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
318
|
KHAIRLANJI
|
MP-38-002-058-001/744
(SALEBARDI)
|
1738002000NRG24300120241452702
|
30/01/2024
|
kalpana
|
1738002WL064299
|
kalpana
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
319
|
KHAIRLANJI
|
MP-38-002-058-001/82
(SALEBARDI)
|
1738002000NRG24300120241452570
|
30/01/2024
|
devdash
|
1738002WL064298
|
devdash
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
devdash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59816
|
59816
|
|
|
|
|
|
|
|
|
320
|
KHAIRLANJI
|
MP-38-002-058-001/491
(SALEBARDI)
|
1738002000NRG24300120241452668
|
30/01/2024
|
lalita
|
1738002WL064299
|
lalita
|
00415
|
SBIN0005487
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
321
|
KHAIRLANJI
|
MP-38-002-035-001/61
(MOHGAONGHAT)
|
1738002000NRG24300120241452439
|
30/01/2024
|
krishna
|
1738002WL064294
|
krishna
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005177083
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
322
|
KHAIRLANJI
|
MP-38-002-058-001/112-A
(SALEBARDI)
|
1738002000NRG24300120241452578
|
30/01/2024
|
chandraprakash
|
1738002WL064299
|
chandraprakash
|
00415
|
SBIN0006027
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
chandraprakash
|
STATE BANK OF INDIA(508548)
|
|
323
|
KHAIRLANJI
|
MP-38-002-058-001/128
(SALEBARDI)
|
1738002000NRG24300120241452474
|
30/01/2024
|
kavita
|
1738002WL064298
|
kavita
|
00415
|
SBIN0006027
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
324
|
KHAIRLANJI
|
MP-38-002-058-001/130
(SALEBARDI)
|
1738002000NRG24300120241452583
|
30/01/2024
|
DHURPATA
|
1738002WL064299
|
DHURPATA
|
00415
|
SBIN0006027
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
325
|
KHAIRLANJI
|
MP-38-002-058-001/130-A
(SALEBARDI)
|
1738002000NRG24300120241452584
|
30/01/2024
|
nirasha
|
1738002WL064299
|
nirasha
|
00415
|
SBIN0006027
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
nirasha
|
STATE BANK OF INDIA(508548)
|
|
326
|
KHAIRLANJI
|
MP-38-002-058-001/130-B
(SALEBARDI)
|
1738002000NRG24300120241452585
|
30/01/2024
|
murli
|
1738002WL064299
|
murli
|
00415
|
SBIN0006027
|
408
|
408
|
Processed
|
26/03/2024
|
|
005177083
|
|
murli
|
STATE BANK OF INDIA(508548)
|
|
327
|
KHAIRLANJI
|
MP-38-002-058-001/130-C
(SALEBARDI)
|
1738002000NRG24300120241452587
|
30/01/2024
|
ganesh
|
1738002WL064299
|
ganesh
|
00415
|
SBIN0006027
|
612
|
612
|
Processed
|
26/03/2024
|
|
005177083
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
328
|
KHAIRLANJI
|
MP-38-002-058-001/152-A
(SALEBARDI)
|
1738002000NRG24300120241452480
|
30/01/2024
|
Jayshree
|
1738002WL064298
|
Jayshree
|
00415
|
SBIN0006027
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
Jayshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KHAIRLANJI
|
MP-38-002-058-001/419-B
(SALEBARDI)
|
1738002000NRG24300120241452544
|
30/01/2024
|
Devshila
|
1738002WL064298
|
Devshila
|
00415
|
SBIN0006027
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
Devshila
|
STATE BANK OF INDIA(508548)
|
|
330
|
KHAIRLANJI
|
MP-38-002-058-001/47
(SALEBARDI)
|
1738002000NRG24300120241452551
|
30/01/2024
|
shurendra
|
1738002WL064298
|
shurendra
|
00415
|
SBIN0006027
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
shurendra
|
STATE BANK OF INDIA(508548)
|
|
331
|
KHAIRLANJI
|
MP-38-002-058-001/91
(SALEBARDI)
|
1738002000NRG24300120241452573
|
30/01/2024
|
Indu
|
1738002WL064298
|
Indu
|
00415
|
SBIN0006027
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
Indu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
332
|
KHAIRLANJI
|
MP-38-002-032-001/639
(BHAURGARH)
|
1738002032NRG24300120241447142
|
30/01/2024
|
nilesh
|
1738002032WL064110
|
nilesh
|
00415
|
SBIN0006965
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
333
|
KHAIRLANJI
|
MP-38-002-007-002/129-A
(SHANKARPIPARIYA)
|
1738002007NRG24300120241449364
|
30/01/2024
|
gita
|
1738002007WL064199
|
gita
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177083
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
334
|
KHAIRLANJI
|
MP-38-002-007-002/149
(SHANKARPIPARIYA)
|
1738002007NRG24300120241449365
|
30/01/2024
|
anjan
|
1738002007WL064199
|
anjan
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177083
|
|
anjan
|
STATE BANK OF INDIA(508548)
|
|
335
|
KHAIRLANJI
|
MP-38-002-007-002/156
(SHANKARPIPARIYA)
|
1738002007NRG24300120241449366
|
30/01/2024
|
ganesh
|
1738002007WL064199
|
ganesh
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177083
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
336
|
KHAIRLANJI
|
MP-38-002-007-002/162-A
(SHANKARPIPARIYA)
|
1738002007NRG24300120241449367
|
30/01/2024
|
Vinod
|
1738002007WL064199
|
Vinod
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177083
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
337
|
KHAIRLANJI
|
MP-38-002-007-002/174
(SHANKARPIPARIYA)
|
1738002007NRG24300120241449368
|
30/01/2024
|
kanta
|
1738002007WL064199
|
kanta
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177083
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
338
|
KHAIRLANJI
|
MP-38-002-007-002/211-A
(SHANKARPIPARIYA)
|
1738002007NRG24300120241449369
|
30/01/2024
|
brajlal
|
1738002007WL064199
|
brajlal
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177083
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
339
|
KHAIRLANJI
|
MP-38-002-007-002/23
(SHANKARPIPARIYA)
|
1738002007NRG24300120241449370
|
30/01/2024
|
dindyal
|
1738002007WL064199
|
dindyal
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177083
|
|
dindyal
|
STATE BANK OF INDIA(508548)
|
|
340
|
KHAIRLANJI
|
MP-38-002-007-002/23-A
(SHANKARPIPARIYA)
|
1738002007NRG24300120241449371
|
30/01/2024
|
kavita
|
1738002007WL064199
|
kavita
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177083
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
341
|
KHAIRLANJI
|
MP-38-002-007-002/23-B
(SHANKARPIPARIYA)
|
1738002007NRG24300120241449372
|
30/01/2024
|
syamkumar
|
1738002007WL064199
|
syamkumar
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177083
|
|
syamkumar
|
STATE BANK OF INDIA(508548)
|
|
342
|
KHAIRLANJI
|
MP-38-002-007-002/248
(SHANKARPIPARIYA)
|
1738002007NRG24300120241449373
|
30/01/2024
|
anusya
|
1738002007WL064199
|
anusya
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177083
|
|
anusya
|
STATE BANK OF INDIA(508548)
|
|
343
|
KHAIRLANJI
|
MP-38-002-007-002/25
(SHANKARPIPARIYA)
|
1738002007NRG24300120241449374
|
30/01/2024
|
changuna
|
1738002007WL064199
|
changuna
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177083
|
|
changuna
|
STATE BANK OF INDIA(508548)
|
|
344
|
KHAIRLANJI
|
MP-38-002-007-002/25-A
(SHANKARPIPARIYA)
|
1738002007NRG24300120241449375
|
30/01/2024
|
satyashila
|
1738002007WL064199
|
satyashila
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177083
|
|
satyashila
|
STATE BANK OF INDIA(508548)
|
|
345
|
KHAIRLANJI
|
MP-38-002-007-002/27-A
(SHANKARPIPARIYA)
|
1738002007NRG24300120241449376
|
30/01/2024
|
shashikala
|
1738002007WL064199
|
shashikala
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177083
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
346
|
KHAIRLANJI
|
MP-38-002-007-002/29
(SHANKARPIPARIYA)
|
1738002007NRG24300120241449377
|
30/01/2024
|
Panchasila
|
1738002007WL064199
|
Panchasila
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177083
|
|
Panchasila
|
STATE BANK OF INDIA(508548)
|
|
347
|
KHAIRLANJI
|
MP-38-002-007-002/476-C
(SHANKARPIPARIYA)
|
1738002007NRG24300120241449379
|
30/01/2024
|
nila
|
1738002007WL064199
|
nila
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177083
|
|
nila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
KHAIRLANJI
|
MP-38-002-007-002/59
(SHANKARPIPARIYA)
|
1738002007NRG24300120241449380
|
30/01/2024
|
NIRMALA
|
1738002007WL064199
|
NIRMALA
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177083
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
349
|
KHAIRLANJI
|
MP-38-002-007-002/60
(SHANKARPIPARIYA)
|
1738002007NRG24300120241449381
|
30/01/2024
|
anjira
|
1738002007WL064199
|
anjira
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177083
|
|
anjira
|
STATE BANK OF INDIA(508548)
|
|
350
|
KHAIRLANJI
|
MP-38-002-007-002/67
(SHANKARPIPARIYA)
|
1738002007NRG24300120241449382
|
30/01/2024
|
lekhadash
|
1738002007WL064199
|
lekhadash
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005177083
|
|
lekhadash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
KHAIRLANJI
|
MP-38-002-007-002/89
(SHANKARPIPARIYA)
|
1738002007NRG24300120241449383
|
30/01/2024
|
milind
|
1738002007WL064199
|
milind
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177083
|
|
milind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
KHAIRLANJI
|
MP-38-002-007-002/99
(SHANKARPIPARIYA)
|
1738002007NRG24300120241449384
|
30/01/2024
|
KISHOR
|
1738002007WL064199
|
KISHOR
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177083
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
353
|
KHAIRLANJI
|
MP-38-002-015-001/47
(KANHADGAON)
|
1738002000NRG24300120241452188
|
30/01/2024
|
jyoti
|
1738002WL064285
|
jyoti
|
00415
|
SBIN0007244
|
884
|
884
|
Processed
|
26/03/2024
|
|
005177083
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
354
|
KHAIRLANJI
|
MP-38-002-026-001/209-C
(SAWARI)
|
1738002000NRG24300120241452353
|
30/01/2024
|
pitam
|
1738002WL064289
|
pitam
|
00415
|
SBIN0007244
|
884
|
884
|
Processed
|
26/03/2024
|
|
005177083
|
|
pitam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KHAIRLANJI
|
MP-38-002-026-001/289-A
(SAWARI)
|
1738002000NRG24300120241452336
|
30/01/2024
|
Dileshwari
|
1738002WL064288
|
Dileshwari
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
Dileshwari
|
STATE BANK OF INDIA(508548)
|
|
356
|
KHAIRLANJI
|
MP-38-002-026-001/291
(SAWARI)
|
1738002000NRG24300120241452354
|
30/01/2024
|
bhageshwari
|
1738002WL064289
|
bhageshwari
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005177083
|
|
bhageshwari
|
STATE BANK OF INDIA(508548)
|
|
357
|
KHAIRLANJI
|
MP-38-002-026-001/317-A
(SAWARI)
|
1738002000NRG24300120241452337
|
30/01/2024
|
Bhumeshwar
|
1738002WL064288
|
Bhumeshwar
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
Bhumeshwar
|
STATE BANK OF INDIA(508548)
|
|
358
|
KHAIRLANJI
|
MP-38-002-026-001/323
(SAWARI)
|
1738002000NRG24300120241452355
|
30/01/2024
|
mehatra
|
1738002WL064289
|
mehatra
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005177083
|
|
mehatra
|
STATE BANK OF INDIA(508548)
|
|
359
|
KHAIRLANJI
|
MP-38-002-026-001/325-D
(SAWARI)
|
1738002000NRG24300120241452338
|
30/01/2024
|
rantmala
|
1738002WL064288
|
rantmala
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
rantmala
|
STATE BANK OF INDIA(508548)
|
|
360
|
KHAIRLANJI
|
MP-38-002-026-001/363
(SAWARI)
|
1738002000NRG24300120241452339
|
30/01/2024
|
mahesh
|
1738002WL064288
|
mahesh
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
361
|
KHAIRLANJI
|
MP-38-002-026-001/430-A
(SAWARI)
|
1738002000NRG24300120241452340
|
30/01/2024
|
savita
|
1738002WL064288
|
savita
|
00415
|
SBIN0007244
|
800
|
800
|
Processed
|
26/03/2024
|
|
005177083
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
362
|
KHAIRLANJI
|
MP-38-002-026-001/430-C
(SAWARI)
|
1738002000NRG24300120241452341
|
30/01/2024
|
digbar
|
1738002WL064288
|
digbar
|
00415
|
SBIN0007244
|
800
|
800
|
Processed
|
26/03/2024
|
|
005177083
|
|
digbar
|
STATE BANK OF INDIA(508548)
|
|
363
|
KHAIRLANJI
|
MP-38-002-026-001/514-A
(SAWARI)
|
1738002000NRG24300120241452342
|
30/01/2024
|
yogeshwari
|
1738002WL064288
|
yogeshwari
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
yogeshwari
|
STATE BANK OF INDIA(508548)
|
|
364
|
KHAIRLANJI
|
MP-38-002-026-001/515-A
(SAWARI)
|
1738002000NRG24300120241452343
|
30/01/2024
|
SATWANTI
|
1738002WL064288
|
SATWANTI
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
SATWANTI
|
STATE BANK OF INDIA(508548)
|
|
365
|
KHAIRLANJI
|
MP-38-002-026-001/53-C
(SAWARI)
|
1738002000NRG24300120241452344
|
30/01/2024
|
sarsta
|
1738002WL064288
|
sarsta
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
sarsta
|
STATE BANK OF INDIA(508548)
|
|
366
|
KHAIRLANJI
|
MP-38-002-026-001/552
(SAWARI)
|
1738002000NRG24300120241452345
|
30/01/2024
|
jintendra
|
1738002WL064288
|
jintendra
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
jintendra
|
STATE BANK OF INDIA(508548)
|
|
367
|
KHAIRLANJI
|
MP-38-002-026-001/552
(SAWARI)
|
1738002000NRG24300120241452346
|
30/01/2024
|
samruta
|
1738002WL064288
|
samruta
|
00415
|
SBIN0007244
|
600
|
600
|
Processed
|
26/03/2024
|
|
005177083
|
|
samruta
|
STATE BANK OF INDIA(508548)
|
|
368
|
KHAIRLANJI
|
MP-38-002-026-001/574
(SAWARI)
|
1738002000NRG24300120241452347
|
30/01/2024
|
vachala
|
1738002WL064288
|
vachala
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
vachala
|
STATE BANK OF INDIA(508548)
|
|
369
|
KHAIRLANJI
|
MP-38-002-026-001/574-B
(SAWARI)
|
1738002000NRG24300120241452348
|
30/01/2024
|
tija
|
1738002WL064288
|
tija
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
tija
|
STATE BANK OF INDIA(508548)
|
|
370
|
KHAIRLANJI
|
MP-38-002-026-001/579-A
(SAWARI)
|
1738002000NRG24300120241452349
|
30/01/2024
|
antla
|
1738002WL064288
|
antla
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
antla
|
STATE BANK OF INDIA(508548)
|
|
371
|
KHAIRLANJI
|
MP-38-002-026-001/579-A
(SAWARI)
|
1738002000NRG24300120241452350
|
30/01/2024
|
antlal
|
1738002WL064288
|
antlal
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
antlal
|
STATE BANK OF INDIA(508548)
|
|
372
|
KHAIRLANJI
|
MP-38-002-026-001/658-C
(SAWARI)
|
1738002000NRG24300120241452356
|
30/01/2024
|
malti
|
1738002WL064289
|
malti
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005177083
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
373
|
KHAIRLANJI
|
MP-38-002-026-001/774-C
(SAWARI)
|
1738002000NRG24300120241452351
|
30/01/2024
|
sunesh
|
1738002WL064288
|
sunesh
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
sunesh
|
STATE BANK OF INDIA(508548)
|
|
374
|
KHAIRLANJI
|
MP-38-002-032-001/08
(BHAURGARH)
|
1738002032NRG24300120241447170
|
30/01/2024
|
bhaiyalal
|
1738002032WL064111
|
bhaiyalal
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177083
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
375
|
KHAIRLANJI
|
MP-38-002-032-001/102
(BHAURGARH)
|
1738002032NRG24300120241447171
|
30/01/2024
|
usha
|
1738002032WL064111
|
usha
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
376
|
KHAIRLANJI
|
MP-38-002-032-001/105-A
(BHAURGARH)
|
1738002032NRG24300120241447046
|
30/01/2024
|
gajanand
|
1738002032WL064110
|
gajanand
|
00415
|
SBIN0007244
|
975
|
975
|
Processed
|
26/03/2024
|
|
005177083
|
|
gajanand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
377
|
KHAIRLANJI
|
MP-38-002-032-001/106-A
(BHAURGARH)
|
1738002032NRG24300120241447047
|
30/01/2024
|
sanju
|
1738002032WL064110
|
sanju
|
00415
|
SBIN0007244
|
975
|
975
|
Processed
|
26/03/2024
|
|
005177083
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
378
|
KHAIRLANJI
|
MP-38-002-032-001/107
(BHAURGARH)
|
1738002032NRG24300120241447048
|
30/01/2024
|
Shivratan
|
1738002032WL064110
|
Shivratan
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
Shivratan
|
STATE BANK OF INDIA(508548)
|
|
379
|
KHAIRLANJI
|
MP-38-002-032-001/107-B
(BHAURGARH)
|
1738002032NRG24300120241447049
|
30/01/2024
|
Ratnamala
|
1738002032WL064110
|
Ratnamala
|
00415
|
SBIN0007244
|
975
|
975
|
Processed
|
26/03/2024
|
|
005177083
|
|
Ratnamala
|
STATE BANK OF INDIA(508548)
|
|
380
|
KHAIRLANJI
|
MP-38-002-032-001/112
(BHAURGARH)
|
1738002032NRG24300120241447050
|
30/01/2024
|
sheela
|
1738002032WL064110
|
sheela
|
00415
|
SBIN0007244
|
975
|
975
|
Processed
|
26/03/2024
|
|
005177083
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
381
|
KHAIRLANJI
|
MP-38-002-032-001/112-A
(BHAURGARH)
|
1738002032NRG24300120241447051
|
30/01/2024
|
Sharda
|
1738002032WL064110
|
Sharda
|
00415
|
SBIN0007244
|
975
|
975
|
Processed
|
26/03/2024
|
|
005177083
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
382
|
KHAIRLANJI
|
MP-38-002-032-001/118
(BHAURGARH)
|
1738002032NRG24300120241447172
|
30/01/2024
|
bhanudas
|
1738002032WL064111
|
bhanudas
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
bhanudas
|
STATE BANK OF INDIA(508548)
|
|
383
|
KHAIRLANJI
|
MP-38-002-032-001/12
(BHAURGARH)
|
1738002032NRG24300120241447173
|
30/01/2024
|
jyoti
|
1738002032WL064111
|
jyoti
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
KHAIRLANJI
|
MP-38-002-032-001/120
(BHAURGARH)
|
1738002032NRG24300120241447052
|
30/01/2024
|
shunita
|
1738002032WL064110
|
shunita
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
shunita
|
STATE BANK OF INDIA(508548)
|
|
385
|
KHAIRLANJI
|
MP-38-002-032-001/122-B
(BHAURGARH)
|
1738002032NRG24300120241447174
|
30/01/2024
|
Roshani
|
1738002032WL064111
|
Roshani
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177083
|
|
Roshani
|
BANK OF INDIA(508505)
|
|
386
|
KHAIRLANJI
|
MP-38-002-032-001/123
(BHAURGARH)
|
1738002032NRG24300120241447175
|
30/01/2024
|
kala
|
1738002032WL064111
|
kala
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
387
|
KHAIRLANJI
|
MP-38-002-032-001/125
(BHAURGARH)
|
1738002032NRG24300120241447053
|
30/01/2024
|
Kalavati
|
1738002032WL064110
|
Kalavati
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
Kalavati
|
BANK OF INDIA(508505)
|
|
388
|
KHAIRLANJI
|
MP-38-002-032-001/130
(BHAURGARH)
|
1738002032NRG24300120241447054
|
30/01/2024
|
bhumeshwari
|
1738002032WL064110
|
bhumeshwari
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
389
|
KHAIRLANJI
|
MP-38-002-032-001/134
(BHAURGARH)
|
1738002032NRG24300120241447055
|
30/01/2024
|
Prahalad
|
1738002032WL064110
|
Prahalad
|
00415
|
SBIN0007244
|
975
|
975
|
Processed
|
26/03/2024
|
|
005177083
|
|
Prahalad
|
STATE BANK OF INDIA(508548)
|
|
390
|
KHAIRLANJI
|
MP-38-002-032-001/137
(BHAURGARH)
|
1738002032NRG24300120241447176
|
30/01/2024
|
kala
|
1738002032WL064111
|
kala
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
391
|
KHAIRLANJI
|
MP-38-002-032-001/139
(BHAURGARH)
|
1738002032NRG24300120241447056
|
30/01/2024
|
chovalal
|
1738002032WL064110
|
chovalal
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
chovalal
|
STATE BANK OF INDIA(508548)
|
|
392
|
KHAIRLANJI
|
MP-38-002-032-001/144
(BHAURGARH)
|
1738002032NRG24300120241447057
|
30/01/2024
|
Bhaiyalal
|
1738002032WL064110
|
Bhaiyalal
|
00415
|
SBIN0007244
|
975
|
975
|
Processed
|
26/03/2024
|
|
005177083
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
393
|
KHAIRLANJI
|
MP-38-002-032-001/147
(BHAURGARH)
|
1738002032NRG24300120241447058
|
30/01/2024
|
lokram
|
1738002032WL064110
|
lokram
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
lokram
|
STATE BANK OF INDIA(508548)
|
|
394
|
KHAIRLANJI
|
MP-38-002-032-001/148
(BHAURGARH)
|
1738002032NRG24300120241447059
|
30/01/2024
|
thaniram
|
1738002032WL064110
|
thaniram
|
00415
|
SBIN0007244
|
975
|
975
|
Processed
|
26/03/2024
|
|
005177083
|
|
thaniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
395
|
KHAIRLANJI
|
MP-38-002-032-001/149
(BHAURGARH)
|
1738002032NRG24300120241447060
|
30/01/2024
|
sunita
|
1738002032WL064110
|
sunita
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
396
|
KHAIRLANJI
|
MP-38-002-032-001/150
(BHAURGARH)
|
1738002032NRG24300120241447061
|
30/01/2024
|
gopichand
|
1738002032WL064110
|
gopichand
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
gopichand
|
STATE BANK OF INDIA(508548)
|
|
397
|
KHAIRLANJI
|
MP-38-002-032-001/151-A
(BHAURGARH)
|
1738002032NRG24300120241447062
|
30/01/2024
|
sanjay
|
1738002032WL064110
|
sanjay
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
398
|
KHAIRLANJI
|
MP-38-002-032-001/16
(BHAURGARH)
|
1738002032NRG24300120241447177
|
30/01/2024
|
Radha
|
1738002032WL064111
|
Radha
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
399
|
KHAIRLANJI
|
MP-38-002-032-001/163
(BHAURGARH)
|
1738002032NRG24300120241447178
|
30/01/2024
|
gyaniram
|
1738002032WL064111
|
gyaniram
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
gyaniram
|
STATE BANK OF INDIA(508548)
|
|
400
|
KHAIRLANJI
|
MP-38-002-032-001/164
(BHAURGARH)
|
1738002032NRG24300120241447179
|
30/01/2024
|
IMLA
|
1738002032WL064111
|
IMLA
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
401
|
KHAIRLANJI
|
MP-38-002-032-001/165-A
(BHAURGARH)
|
1738002032NRG24300120241447063
|
30/01/2024
|
gita
|
1738002032WL064110
|
gita
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
402
|
KHAIRLANJI
|
MP-38-002-032-001/167
(BHAURGARH)
|
1738002032NRG24300120241447064
|
30/01/2024
|
nikesh
|
1738002032WL064110
|
nikesh
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
nikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
KHAIRLANJI
|
MP-38-002-032-001/168
(BHAURGARH)
|
1738002032NRG24300120241447065
|
30/01/2024
|
Kavita
|
1738002032WL064110
|
Kavita
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
404
|
KHAIRLANJI
|
MP-38-002-032-001/172
(BHAURGARH)
|
1738002032NRG24300120241447066
|
30/01/2024
|
ambika
|
1738002032WL064110
|
ambika
|
00415
|
SBIN0007244
|
780
|
780
|
Processed
|
26/03/2024
|
|
005177083
|
|
ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
KHAIRLANJI
|
MP-38-002-032-001/173
(BHAURGARH)
|
1738002032NRG24300120241447067
|
30/01/2024
|
naitram
|
1738002032WL064110
|
naitram
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
naitram
|
STATE BANK OF INDIA(508548)
|
|
406
|
KHAIRLANJI
|
MP-38-002-032-001/175
(BHAURGARH)
|
1738002032NRG24300120241447068
|
30/01/2024
|
gita
|
1738002032WL064110
|
gita
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
gita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
407
|
KHAIRLANJI
|
MP-38-002-032-001/178
(BHAURGARH)
|
1738002032NRG24300120241447180
|
30/01/2024
|
chitrarekha
|
1738002032WL064111
|
chitrarekha
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177083
|
|
chitrarekha
|
STATE BANK OF INDIA(508548)
|
|
408
|
KHAIRLANJI
|
MP-38-002-032-001/18
(BHAURGARH)
|
1738002032NRG24300120241447069
|
30/01/2024
|
puja
|
1738002032WL064110
|
puja
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
puja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
KHAIRLANJI
|
MP-38-002-032-001/180
(BHAURGARH)
|
1738002032NRG24300120241447070
|
30/01/2024
|
javanta
|
1738002032WL064110
|
javanta
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
javanta
|
STATE BANK OF INDIA(508548)
|
|
410
|
KHAIRLANJI
|
MP-38-002-032-001/181-A
(BHAURGARH)
|
1738002032NRG24300120241447071
|
30/01/2024
|
seema
|
1738002032WL064110
|
seema
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
411
|
KHAIRLANJI
|
MP-38-002-032-001/183
(BHAURGARH)
|
1738002032NRG24300120241447072
|
30/01/2024
|
rashmi
|
1738002032WL064110
|
rashmi
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
412
|
KHAIRLANJI
|
MP-38-002-032-001/185
(BHAURGARH)
|
1738002032NRG24300120241447181
|
30/01/2024
|
dasharam
|
1738002032WL064111
|
dasharam
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
dasharam
|
STATE BANK OF INDIA(508548)
|
|
413
|
KHAIRLANJI
|
MP-38-002-032-001/19-A
(BHAURGARH)
|
1738002032NRG24300120241447073
|
30/01/2024
|
vijay
|
1738002032WL064110
|
vijay
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
414
|
KHAIRLANJI
|
MP-38-002-032-001/190
(BHAURGARH)
|
1738002032NRG24300120241447182
|
30/01/2024
|
anusaya
|
1738002032WL064111
|
anusaya
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
anusaya
|
STATE BANK OF INDIA(508548)
|
|
415
|
KHAIRLANJI
|
MP-38-002-032-001/191
(BHAURGARH)
|
1738002032NRG24300120241447074
|
30/01/2024
|
baliram
|
1738002032WL064110
|
baliram
|
00415
|
SBIN0007244
|
975
|
975
|
Processed
|
26/03/2024
|
|
005177083
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
416
|
KHAIRLANJI
|
MP-38-002-032-001/193
(BHAURGARH)
|
1738002032NRG24300120241447075
|
30/01/2024
|
sangita
|
1738002032WL064110
|
sangita
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
417
|
KHAIRLANJI
|
MP-38-002-032-001/193-A
(BHAURGARH)
|
1738002032NRG24300120241447076
|
30/01/2024
|
Anju
|
1738002032WL064110
|
Anju
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
418
|
KHAIRLANJI
|
MP-38-002-032-001/194
(BHAURGARH)
|
1738002032NRG24300120241447183
|
30/01/2024
|
anita
|
1738002032WL064111
|
anita
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
419
|
KHAIRLANJI
|
MP-38-002-032-001/195
(BHAURGARH)
|
1738002032NRG24300120241447077
|
30/01/2024
|
kamlesh
|
1738002032WL064110
|
kamlesh
|
00415
|
SBIN0007244
|
780
|
780
|
Processed
|
26/03/2024
|
|
005177083
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
420
|
KHAIRLANJI
|
MP-38-002-032-001/197-A
(BHAURGARH)
|
1738002032NRG24300120241447184
|
30/01/2024
|
rita
|
1738002032WL064111
|
rita
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177083
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
421
|
KHAIRLANJI
|
MP-38-002-032-001/197-C
(BHAURGARH)
|
1738002032NRG24300120241447185
|
30/01/2024
|
Mangleshwari
|
1738002032WL064111
|
Mangleshwari
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
Mangleshwari
|
STATE BANK OF INDIA(508548)
|
|
422
|
KHAIRLANJI
|
MP-38-002-032-001/198-B
(BHAURGARH)
|
1738002032NRG24300120241447078
|
30/01/2024
|
Indrakala
|
1738002032WL064110
|
Indrakala
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
Indrakala
|
STATE BANK OF INDIA(508548)
|
|
423
|
KHAIRLANJI
|
MP-38-002-032-001/2-B
(BHAURGARH)
|
1738002032NRG24300120241447079
|
30/01/2024
|
anjana
|
1738002032WL064110
|
anjana
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
424
|
KHAIRLANJI
|
MP-38-002-032-001/20
(BHAURGARH)
|
1738002032NRG24300120241447186
|
30/01/2024
|
lalita
|
1738002032WL064111
|
lalita
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
425
|
KHAIRLANJI
|
MP-38-002-032-001/202
(BHAURGARH)
|
1738002032NRG24300120241447080
|
30/01/2024
|
maya
|
1738002032WL064110
|
maya
|
00415
|
SBIN0007244
|
975
|
975
|
Processed
|
26/03/2024
|
|
005177083
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
426
|
KHAIRLANJI
|
MP-38-002-032-001/204-A
(BHAURGARH)
|
1738002032NRG24300120241447081
|
30/01/2024
|
suryakanta
|
1738002032WL064110
|
suryakanta
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
suryakanta
|
STATE BANK OF INDIA(508548)
|
|
427
|
KHAIRLANJI
|
MP-38-002-032-001/204-C
(BHAURGARH)
|
1738002032NRG24300120241447082
|
30/01/2024
|
savita
|
1738002032WL064110
|
savita
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
428
|
KHAIRLANJI
|
MP-38-002-032-001/22
(BHAURGARH)
|
1738002032NRG24300120241447187
|
30/01/2024
|
sila
|
1738002032WL064111
|
sila
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
sila
|
STATE BANK OF INDIA(508548)
|
|
429
|
KHAIRLANJI
|
MP-38-002-032-001/22-A
(BHAURGARH)
|
1738002032NRG24300120241447188
|
30/01/2024
|
gita
|
1738002032WL064111
|
gita
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
430
|
KHAIRLANJI
|
MP-38-002-032-001/224
(BHAURGARH)
|
1738002032NRG24300120241447189
|
30/01/2024
|
motiram
|
1738002032WL064111
|
motiram
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
motiram
|
STATE BANK OF INDIA(508548)
|
|
431
|
KHAIRLANJI
|
MP-38-002-032-001/225
(BHAURGARH)
|
1738002032NRG24300120241447190
|
30/01/2024
|
Bebi
|
1738002032WL064111
|
Bebi
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
Bebi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
432
|
KHAIRLANJI
|
MP-38-002-032-001/227-A
(BHAURGARH)
|
1738002032NRG24300120241447083
|
30/01/2024
|
shailendri
|
1738002032WL064110
|
shailendri
|
00415
|
SBIN0007244
|
975
|
975
|
Processed
|
26/03/2024
|
|
005177083
|
|
shailendri
|
STATE BANK OF INDIA(508548)
|
|
433
|
KHAIRLANJI
|
MP-38-002-032-001/229
(BHAURGARH)
|
1738002032NRG24300120241447084
|
30/01/2024
|
gendlal
|
1738002032WL064110
|
gendlal
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
gendlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
KHAIRLANJI
|
MP-38-002-032-001/23
(BHAURGARH)
|
1738002032NRG24300120241447085
|
30/01/2024
|
vasna
|
1738002032WL064110
|
vasna
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
vasna
|
STATE BANK OF INDIA(508548)
|
|
435
|
KHAIRLANJI
|
MP-38-002-032-001/23-A
(BHAURGARH)
|
1738002032NRG24300120241447086
|
30/01/2024
|
Gyaniram
|
1738002032WL064110
|
Gyaniram
|
00415
|
SBIN0007244
|
585
|
585
|
Processed
|
26/03/2024
|
|
005177083
|
|
Gyaniram
|
STATE BANK OF INDIA(508548)
|
|
436
|
KHAIRLANJI
|
MP-38-002-032-001/233
(BHAURGARH)
|
1738002032NRG24300120241447087
|
30/01/2024
|
urmila
|
1738002032WL064110
|
urmila
|
00415
|
SBIN0007244
|
780
|
780
|
Processed
|
26/03/2024
|
|
005177083
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
437
|
KHAIRLANJI
|
MP-38-002-032-001/239
(BHAURGARH)
|
1738002032NRG24300120241447088
|
30/01/2024
|
Hemlata
|
1738002032WL064110
|
Hemlata
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
438
|
KHAIRLANJI
|
MP-38-002-032-001/24-A
(BHAURGARH)
|
1738002032NRG24300120241447089
|
30/01/2024
|
sarita
|
1738002032WL064110
|
sarita
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
439
|
KHAIRLANJI
|
MP-38-002-032-001/240
(BHAURGARH)
|
1738002032NRG24300120241447191
|
30/01/2024
|
shivprasad
|
1738002032WL064111
|
shivprasad
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
440
|
KHAIRLANJI
|
MP-38-002-032-001/245
(BHAURGARH)
|
1738002032NRG24300120241447090
|
30/01/2024
|
syamalal
|
1738002032WL064110
|
syamalal
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
syamalal
|
STATE BANK OF INDIA(508548)
|
|
441
|
KHAIRLANJI
|
MP-38-002-032-001/245-A
(BHAURGARH)
|
1738002032NRG24300120241447192
|
30/01/2024
|
karishma
|
1738002032WL064111
|
karishma
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
karishma
|
STATE BANK OF INDIA(508548)
|
|
442
|
KHAIRLANJI
|
MP-38-002-032-001/249
(BHAURGARH)
|
1738002032NRG24300120241447091
|
30/01/2024
|
wachala
|
1738002032WL064110
|
wachala
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
wachala
|
STATE BANK OF INDIA(508548)
|
|
443
|
KHAIRLANJI
|
MP-38-002-032-001/25
(BHAURGARH)
|
1738002032NRG24300120241447193
|
30/01/2024
|
durga
|
1738002032WL064111
|
durga
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
444
|
KHAIRLANJI
|
MP-38-002-032-001/253
(BHAURGARH)
|
1738002032NRG24300120241447092
|
30/01/2024
|
lalita
|
1738002032WL064110
|
lalita
|
00415
|
SBIN0007244
|
975
|
975
|
Processed
|
26/03/2024
|
|
005177083
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
445
|
KHAIRLANJI
|
MP-38-002-032-001/255
(BHAURGARH)
|
1738002032NRG24300120241447093
|
30/01/2024
|
ANUSHAYA
|
1738002032WL064110
|
ANUSHAYA
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
ANUSHAYA
|
STATE BANK OF INDIA(508548)
|
|
446
|
KHAIRLANJI
|
MP-38-002-032-001/255-B
(BHAURGARH)
|
1738002032NRG24300120241447094
|
30/01/2024
|
savita
|
1738002032WL064110
|
savita
|
00415
|
SBIN0007244
|
975
|
975
|
Processed
|
26/03/2024
|
|
005177083
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
447
|
KHAIRLANJI
|
MP-38-002-032-001/259
(BHAURGARH)
|
1738002032NRG24300120241447095
|
30/01/2024
|
ganesh
|
1738002032WL064110
|
ganesh
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
448
|
KHAIRLANJI
|
MP-38-002-032-001/261
(BHAURGARH)
|
1738002032NRG24300120241447096
|
30/01/2024
|
SHYAMKALA
|
1738002032WL064110
|
SHYAMKALA
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
SHYAMKALA
|
STATE BANK OF INDIA(508548)
|
|
449
|
KHAIRLANJI
|
MP-38-002-032-001/265
(BHAURGARH)
|
1738002032NRG24300120241447194
|
30/01/2024
|
KAVITA
|
1738002032WL064111
|
KAVITA
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
450
|
KHAIRLANJI
|
MP-38-002-032-001/265-A
(BHAURGARH)
|
1738002032NRG24300120241447195
|
30/01/2024
|
sangita
|
1738002032WL064111
|
sangita
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
451
|
KHAIRLANJI
|
MP-38-002-032-001/268
(BHAURGARH)
|
1738002032NRG24300120241447196
|
30/01/2024
|
anita
|
1738002032WL064111
|
anita
|
00415
|
SBIN0007244
|
600
|
600
|
Processed
|
26/03/2024
|
|
005177083
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
452
|
KHAIRLANJI
|
MP-38-002-032-001/27
(BHAURGARH)
|
1738002032NRG24300120241447097
|
30/01/2024
|
pramila
|
1738002032WL064110
|
pramila
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
453
|
KHAIRLANJI
|
MP-38-002-032-001/271
(BHAURGARH)
|
1738002032NRG24300120241447098
|
30/01/2024
|
dhanwanta
|
1738002032WL064110
|
dhanwanta
|
00415
|
SBIN0007244
|
780
|
780
|
Processed
|
26/03/2024
|
|
005177083
|
|
dhanwanta
|
STATE BANK OF INDIA(508548)
|
|
454
|
KHAIRLANJI
|
MP-38-002-032-001/274-A
(BHAURGARH)
|
1738002032NRG24300120241447197
|
30/01/2024
|
narmada
|
1738002032WL064111
|
narmada
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
|
455
|
KHAIRLANJI
|
MP-38-002-032-001/276-B
(BHAURGARH)
|
1738002032NRG24300120241447099
|
30/01/2024
|
vanita
|
1738002032WL064110
|
vanita
|
00415
|
SBIN0007244
|
975
|
975
|
Processed
|
26/03/2024
|
|
005177083
|
|
vanita
|
STATE BANK OF INDIA(508548)
|
|
456
|
KHAIRLANJI
|
MP-38-002-032-001/277
(BHAURGARH)
|
1738002032NRG24300120241447100
|
30/01/2024
|
shivdas
|
1738002032WL064110
|
shivdas
|
00415
|
SBIN0007244
|
585
|
585
|
Processed
|
26/03/2024
|
|
005177083
|
|
shivdas
|
STATE BANK OF INDIA(508548)
|
|
457
|
KHAIRLANJI
|
MP-38-002-032-001/28
(BHAURGARH)
|
1738002032NRG24300120241447198
|
30/01/2024
|
vachchhala
|
1738002032WL064111
|
vachchhala
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
vachchhala
|
STATE BANK OF INDIA(508548)
|
|
458
|
KHAIRLANJI
|
MP-38-002-032-001/281-A
(BHAURGARH)
|
1738002032NRG24300120241447199
|
30/01/2024
|
Omprakash
|
1738002032WL064111
|
Omprakash
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
459
|
KHAIRLANJI
|
MP-38-002-032-001/289
(BHAURGARH)
|
1738002032NRG24300120241447200
|
30/01/2024
|
chaya
|
1738002032WL064111
|
chaya
|
00415
|
SBIN0007244
|
800
|
800
|
Processed
|
26/03/2024
|
|
005177083
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
460
|
KHAIRLANJI
|
MP-38-002-032-001/3
(BHAURGARH)
|
1738002032NRG24300120241447201
|
30/01/2024
|
shakuntla
|
1738002032WL064111
|
shakuntla
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
shakuntla
|
STATE BANK OF INDIA(508548)
|
|
461
|
KHAIRLANJI
|
MP-38-002-032-001/3-A
(BHAURGARH)
|
1738002032NRG24300120241447202
|
30/01/2024
|
sunita
|
1738002032WL064111
|
sunita
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
462
|
KHAIRLANJI
|
MP-38-002-032-001/30
(BHAURGARH)
|
1738002032NRG24300120241447203
|
30/01/2024
|
naitram
|
1738002032WL064111
|
naitram
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
naitram
|
STATE BANK OF INDIA(508548)
|
|
463
|
KHAIRLANJI
|
MP-38-002-032-001/301
(BHAURGARH)
|
1738002032NRG24300120241447204
|
30/01/2024
|
mitaram
|
1738002032WL064111
|
mitaram
|
00415
|
SBIN0007244
|
1200
|
1200
|
Rejected
|
26/03/2024
|
|
005177083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
464
|
KHAIRLANJI
|
MP-38-002-032-001/301-A
(BHAURGARH)
|
1738002032NRG24300120241447205
|
30/01/2024
|
hina
|
1738002032WL064111
|
hina
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
hina
|
STATE BANK OF INDIA(508548)
|
|
465
|
KHAIRLANJI
|
MP-38-002-032-001/301-B
(BHAURGARH)
|
1738002032NRG24300120241447206
|
30/01/2024
|
Savita
|
1738002032WL064111
|
Savita
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177083
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
466
|
KHAIRLANJI
|
MP-38-002-032-001/303-A
(BHAURGARH)
|
1738002032NRG24300120241447101
|
30/01/2024
|
Sunita
|
1738002032WL064110
|
Sunita
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
467
|
KHAIRLANJI
|
MP-38-002-032-001/304-A
(BHAURGARH)
|
1738002032NRG24300120241447102
|
30/01/2024
|
nanhi bai
|
1738002032WL064110
|
nanhi bai
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
468
|
KHAIRLANJI
|
MP-38-002-032-001/307
(BHAURGARH)
|
1738002032NRG24300120241447103
|
30/01/2024
|
saivanta
|
1738002032WL064110
|
saivanta
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
saivanta
|
STATE BANK OF INDIA(508548)
|
|
469
|
KHAIRLANJI
|
MP-38-002-032-001/312
(BHAURGARH)
|
1738002032NRG24300120241447207
|
30/01/2024
|
anusaya
|
1738002032WL064111
|
anusaya
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
anusaya
|
STATE BANK OF INDIA(508548)
|
|
470
|
KHAIRLANJI
|
MP-38-002-032-001/317
(BHAURGARH)
|
1738002032NRG24300120241447208
|
30/01/2024
|
prema bai
|
1738002032WL064111
|
prema bai
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
premabai
|
STATE BANK OF INDIA(508548)
|
|
471
|
KHAIRLANJI
|
MP-38-002-032-001/318-A
(BHAURGARH)
|
1738002032NRG24300120241447104
|
30/01/2024
|
basant
|
1738002032WL064110
|
basant
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
472
|
KHAIRLANJI
|
MP-38-002-032-001/319-A
(BHAURGARH)
|
1738002032NRG24300120241447105
|
30/01/2024
|
urmila
|
1738002032WL064110
|
urmila
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
473
|
KHAIRLANJI
|
MP-38-002-032-001/320
(BHAURGARH)
|
1738002032NRG24300120241447209
|
30/01/2024
|
chitrarekha
|
1738002032WL064111
|
chitrarekha
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
chitrarekha
|
STATE BANK OF INDIA(508548)
|
|
474
|
KHAIRLANJI
|
MP-38-002-032-001/320-B
(BHAURGARH)
|
1738002032NRG24300120241447210
|
30/01/2024
|
hemlata
|
1738002032WL064111
|
hemlata
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
475
|
KHAIRLANJI
|
MP-38-002-032-001/322
(BHAURGARH)
|
1738002032NRG24300120241447211
|
30/01/2024
|
shyamrao
|
1738002032WL064111
|
shyamrao
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
shyamrao
|
STATE BANK OF INDIA(508548)
|
|
476
|
KHAIRLANJI
|
MP-38-002-032-001/324
(BHAURGARH)
|
1738002032NRG24300120241447106
|
30/01/2024
|
salu
|
1738002032WL064110
|
salu
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
salu
|
STATE BANK OF INDIA(508548)
|
|
477
|
KHAIRLANJI
|
MP-38-002-032-001/328
(BHAURGARH)
|
1738002032NRG24300120241447212
|
30/01/2024
|
pustakala
|
1738002032WL064111
|
pustakala
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
pustakala
|
STATE BANK OF INDIA(508548)
|
|
478
|
KHAIRLANJI
|
MP-38-002-032-001/33
(BHAURGARH)
|
1738002032NRG24300120241447213
|
30/01/2024
|
indu
|
1738002032WL064111
|
indu
|
00415
|
SBIN0007244
|
600
|
600
|
Processed
|
26/03/2024
|
|
005177083
|
|
indu
|
STATE BANK OF INDIA(508548)
|
|
479
|
KHAIRLANJI
|
MP-38-002-032-001/330
(BHAURGARH)
|
1738002032NRG24300120241447107
|
30/01/2024
|
LACHAMI
|
1738002032WL064110
|
LACHAMI
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
LACHAMI
|
STATE BANK OF INDIA(508548)
|
|
480
|
KHAIRLANJI
|
MP-38-002-032-001/331
(BHAURGARH)
|
1738002032NRG24300120241447108
|
30/01/2024
|
chaya
|
1738002032WL064110
|
chaya
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
481
|
KHAIRLANJI
|
MP-38-002-032-001/342-A
(BHAURGARH)
|
1738002032NRG24300120241447214
|
30/01/2024
|
Rekha
|
1738002032WL064111
|
Rekha
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
482
|
KHAIRLANJI
|
MP-38-002-032-001/349-B
(BHAURGARH)
|
1738002032NRG24300120241447215
|
30/01/2024
|
Radhika
|
1738002032WL064111
|
Radhika
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
483
|
KHAIRLANJI
|
MP-38-002-032-001/352
(BHAURGARH)
|
1738002032NRG24300120241447110
|
30/01/2024
|
laxmi
|
1738002032WL064110
|
laxmi
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
484
|
KHAIRLANJI
|
MP-38-002-032-001/352
(BHAURGARH)
|
1738002032NRG24300120241447109
|
30/01/2024
|
parsharam
|
1738002032WL064110
|
parsharam
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
parsharam
|
STATE BANK OF INDIA(508548)
|
|
485
|
KHAIRLANJI
|
MP-38-002-032-001/354
(BHAURGARH)
|
1738002032NRG24300120241447216
|
30/01/2024
|
VARSHA
|
1738002032WL064111
|
VARSHA
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177083
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
486
|
KHAIRLANJI
|
MP-38-002-032-001/354-A
(BHAURGARH)
|
1738002032NRG24300120241447217
|
30/01/2024
|
Meera
|
1738002032WL064111
|
Meera
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177083
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
487
|
KHAIRLANJI
|
MP-38-002-032-001/356
(BHAURGARH)
|
1738002032NRG24300120241447111
|
30/01/2024
|
santosh
|
1738002032WL064110
|
santosh
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
488
|
KHAIRLANJI
|
MP-38-002-032-001/359
(BHAURGARH)
|
1738002032NRG24300120241447112
|
30/01/2024
|
bhagvanta
|
1738002032WL064110
|
bhagvanta
|
00415
|
SBIN0007244
|
780
|
780
|
Processed
|
26/03/2024
|
|
005177083
|
|
bhagvanta
|
STATE BANK OF INDIA(508548)
|
|
489
|
KHAIRLANJI
|
MP-38-002-032-001/362
(BHAURGARH)
|
1738002032NRG24300120241447113
|
30/01/2024
|
Sunita
|
1738002032WL064110
|
Sunita
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
490
|
KHAIRLANJI
|
MP-38-002-032-001/363
(BHAURGARH)
|
1738002032NRG24300120241447114
|
30/01/2024
|
bhumesori
|
1738002032WL064110
|
bhumesori
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
bhumesori
|
STATE BANK OF INDIA(508548)
|
|
491
|
KHAIRLANJI
|
MP-38-002-032-001/37
(BHAURGARH)
|
1738002032NRG24300120241447218
|
30/01/2024
|
prabhu
|
1738002032WL064111
|
prabhu
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
492
|
KHAIRLANJI
|
MP-38-002-032-001/371
(BHAURGARH)
|
1738002032NRG24300120241447219
|
30/01/2024
|
nisha
|
1738002032WL064111
|
nisha
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
KHAIRLANJI
|
MP-38-002-032-001/377-A
(BHAURGARH)
|
1738002032NRG24300120241447220
|
30/01/2024
|
sita
|
1738002032WL064111
|
sita
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
494
|
KHAIRLANJI
|
MP-38-002-032-001/378-A
(BHAURGARH)
|
1738002032NRG24300120241447221
|
30/01/2024
|
beniram
|
1738002032WL064111
|
beniram
|
00415
|
SBIN0007244
|
800
|
800
|
Processed
|
26/03/2024
|
|
005177083
|
|
beniram
|
STATE BANK OF INDIA(508548)
|
|
495
|
KHAIRLANJI
|
MP-38-002-032-001/39
(BHAURGARH)
|
1738002032NRG24300120241447222
|
30/01/2024
|
pushpa
|
1738002032WL064111
|
pushpa
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
496
|
KHAIRLANJI
|
MP-38-002-032-001/391
(BHAURGARH)
|
1738002032NRG24300120241447115
|
30/01/2024
|
kiran
|
1738002032WL064110
|
kiran
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
497
|
KHAIRLANJI
|
MP-38-002-032-001/4-A
(BHAURGARH)
|
1738002032NRG24300120241447116
|
30/01/2024
|
Sukhwanti
|
1738002032WL064110
|
Sukhwanti
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
Sukhwanti
|
STATE BANK OF INDIA(508548)
|
|
498
|
KHAIRLANJI
|
MP-38-002-032-001/4-B
(BHAURGARH)
|
1738002032NRG24300120241447117
|
30/01/2024
|
Geeta
|
1738002032WL064110
|
Geeta
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
499
|
KHAIRLANJI
|
MP-38-002-032-001/4-C
(BHAURGARH)
|
1738002032NRG24300120241447118
|
30/01/2024
|
Yashoda
|
1738002032WL064110
|
Yashoda
|
00415
|
SBIN0007244
|
975
|
975
|
Processed
|
26/03/2024
|
|
005177083
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
500
|
KHAIRLANJI
|
MP-38-002-032-001/40
(BHAURGARH)
|
1738002032NRG24300120241447119
|
30/01/2024
|
bhumeshware
|
1738002032WL064110
|
bhumeshware
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
bhumeshware
|
STATE BANK OF INDIA(508548)
|
|
501
|
KHAIRLANJI
|
MP-38-002-032-001/400-A
(BHAURGARH)
|
1738002032NRG24300120241447120
|
30/01/2024
|
jitendra
|
1738002032WL064110
|
jitendra
|
00415
|
SBIN0007244
|
975
|
975
|
Processed
|
26/03/2024
|
|
005177083
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
502
|
KHAIRLANJI
|
MP-38-002-032-001/407-B
(BHAURGARH)
|
1738002032NRG24300120241447223
|
30/01/2024
|
laxmi
|
1738002032WL064111
|
laxmi
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
503
|
KHAIRLANJI
|
MP-38-002-032-001/409
(BHAURGARH)
|
1738002032NRG24300120241447121
|
30/01/2024
|
indra
|
1738002032WL064110
|
indra
|
00415
|
SBIN0007244
|
975
|
975
|
Processed
|
26/03/2024
|
|
005177083
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
504
|
KHAIRLANJI
|
MP-38-002-032-001/409-B
(BHAURGARH)
|
1738002032NRG24300120241447122
|
30/01/2024
|
rameshvar
|
1738002032WL064110
|
rameshvar
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
rameshvar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
505
|
KHAIRLANJI
|
MP-38-002-032-001/410-A
(BHAURGARH)
|
1738002032NRG24300120241447225
|
30/01/2024
|
MANJU
|
1738002032WL064111
|
MANJU
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
506
|
KHAIRLANJI
|
MP-38-002-032-001/410-A
(BHAURGARH)
|
1738002032NRG24300120241447224
|
30/01/2024
|
SUBHASH
|
1738002032WL064111
|
SUBHASH
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
SUBHASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
507
|
KHAIRLANJI
|
MP-38-002-032-001/413
(BHAURGARH)
|
1738002032NRG24300120241447123
|
30/01/2024
|
devkanya
|
1738002032WL064110
|
devkanya
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
devkanya
|
STATE BANK OF INDIA(508548)
|
|
508
|
KHAIRLANJI
|
MP-38-002-032-001/42
(BHAURGARH)
|
1738002032NRG24300120241447226
|
30/01/2024
|
SUNITA
|
1738002032WL064111
|
SUNITA
|
00415
|
SBIN0007244
|
200
|
200
|
Processed
|
26/03/2024
|
|
005177083
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
509
|
KHAIRLANJI
|
MP-38-002-032-001/421
(BHAURGARH)
|
1738002032NRG24300120241447124
|
30/01/2024
|
chango
|
1738002032WL064110
|
chango
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
chango
|
STATE BANK OF INDIA(508548)
|
|
510
|
KHAIRLANJI
|
MP-38-002-032-001/427
(BHAURGARH)
|
1738002032NRG24300120241447125
|
30/01/2024
|
fulkan
|
1738002032WL064110
|
fulkan
|
00415
|
SBIN0007244
|
780
|
780
|
Processed
|
26/03/2024
|
|
005177083
|
|
fulkan
|
STATE BANK OF INDIA(508548)
|
|
511
|
KHAIRLANJI
|
MP-38-002-032-001/427-A
(BHAURGARH)
|
1738002032NRG24300120241447126
|
30/01/2024
|
Ghanshyam
|
1738002032WL064110
|
Ghanshyam
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
512
|
KHAIRLANJI
|
MP-38-002-032-001/429
(BHAURGARH)
|
1738002032NRG24300120241447227
|
30/01/2024
|
shyamkala
|
1738002032WL064111
|
shyamkala
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177083
|
|
shyamkala
|
STATE BANK OF INDIA(508548)
|
|
513
|
KHAIRLANJI
|
MP-38-002-032-001/430
(BHAURGARH)
|
1738002032NRG24300120241447228
|
30/01/2024
|
manikram
|
1738002032WL064111
|
manikram
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
manikram
|
STATE BANK OF INDIA(508548)
|
|
514
|
KHAIRLANJI
|
MP-38-002-032-001/432-B
(BHAURGARH)
|
1738002032NRG24300120241447127
|
30/01/2024
|
kiran
|
1738002032WL064110
|
kiran
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
515
|
KHAIRLANJI
|
MP-38-002-032-001/44
(BHAURGARH)
|
1738002032NRG24300120241447229
|
30/01/2024
|
sunita
|
1738002032WL064111
|
sunita
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177083
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
516
|
KHAIRLANJI
|
MP-38-002-032-001/440
(BHAURGARH)
|
1738002032NRG24300120241447230
|
30/01/2024
|
karan
|
1738002032WL064111
|
karan
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
517
|
KHAIRLANJI
|
MP-38-002-032-001/443
(BHAURGARH)
|
1738002032NRG24300120241447128
|
30/01/2024
|
chabhita
|
1738002032WL064110
|
chabhita
|
00415
|
SBIN0007244
|
780
|
780
|
Processed
|
26/03/2024
|
|
005177083
|
|
chabhita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
KHAIRLANJI
|
MP-38-002-032-001/444
(BHAURGARH)
|
1738002032NRG24300120241447129
|
30/01/2024
|
puranlal
|
1738002032WL064110
|
puranlal
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
puranlal
|
STATE BANK OF INDIA(508548)
|
|
519
|
KHAIRLANJI
|
MP-38-002-032-001/45
(BHAURGARH)
|
1738002032NRG24300120241447130
|
30/01/2024
|
Bhumeswari
|
1738002032WL064110
|
Bhumeswari
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
Bhumeswari
|
STATE BANK OF INDIA(508548)
|
|
520
|
KHAIRLANJI
|
MP-38-002-032-001/453-A
(BHAURGARH)
|
1738002032NRG24300120241447131
|
30/01/2024
|
Syamkala
|
1738002032WL064110
|
Syamkala
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
Syamkala
|
STATE BANK OF INDIA(508548)
|
|
521
|
KHAIRLANJI
|
MP-38-002-032-001/46
(BHAURGARH)
|
1738002032NRG24300120241447231
|
30/01/2024
|
malan
|
1738002032WL064111
|
malan
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177083
|
|
malan
|
STATE BANK OF INDIA(508548)
|
|
522
|
KHAIRLANJI
|
MP-38-002-032-001/474-B
(BHAURGARH)
|
1738002032NRG24300120241447132
|
30/01/2024
|
yogita
|
1738002032WL064110
|
yogita
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
yogita
|
STATE BANK OF INDIA(508548)
|
|
523
|
KHAIRLANJI
|
MP-38-002-032-001/48
(BHAURGARH)
|
1738002032NRG24300120241447133
|
30/01/2024
|
kusum
|
1738002032WL064110
|
kusum
|
00415
|
SBIN0007244
|
780
|
780
|
Processed
|
26/03/2024
|
|
005177083
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
524
|
KHAIRLANJI
|
MP-38-002-032-001/487-B
(BHAURGARH)
|
1738002032NRG24300120241447232
|
30/01/2024
|
hiran
|
1738002032WL064111
|
hiran
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005177083
|
|
hiran
|
STATE BANK OF INDIA(508548)
|
|
525
|
KHAIRLANJI
|
MP-38-002-032-001/49-A
(BHAURGARH)
|
1738002032NRG24300120241447134
|
30/01/2024
|
mamta
|
1738002032WL064110
|
mamta
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
526
|
KHAIRLANJI
|
MP-38-002-032-001/5
(BHAURGARH)
|
1738002032NRG24300120241447234
|
30/01/2024
|
sohan
|
1738002032WL064111
|
sohan
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
527
|
KHAIRLANJI
|
MP-38-002-032-001/5
(BHAURGARH)
|
1738002032NRG24300120241447233
|
30/01/2024
|
Sohanlal
|
1738002032WL064111
|
Sohanlal
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
Sohanlal
|
STATE BANK OF INDIA(508548)
|
|
528
|
KHAIRLANJI
|
MP-38-002-032-001/503-A
(BHAURGARH)
|
1738002032NRG24300120241447135
|
30/01/2024
|
bhagvati
|
1738002032WL064110
|
bhagvati
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
bhagvati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
529
|
KHAIRLANJI
|
MP-38-002-032-001/522
(BHAURGARH)
|
1738002032NRG24300120241447136
|
30/01/2024
|
rajesh
|
1738002032WL064110
|
rajesh
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
530
|
KHAIRLANJI
|
MP-38-002-032-001/527
(BHAURGARH)
|
1738002032NRG24300120241447137
|
30/01/2024
|
sheela
|
1738002032WL064110
|
sheela
|
00415
|
SBIN0007244
|
975
|
975
|
Processed
|
26/03/2024
|
|
005177083
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
531
|
KHAIRLANJI
|
MP-38-002-032-001/53
(BHAURGARH)
|
1738002032NRG24300120241447138
|
30/01/2024
|
sulan
|
1738002032WL064110
|
sulan
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
sulan
|
STATE BANK OF INDIA(508548)
|
|
532
|
KHAIRLANJI
|
MP-38-002-032-001/551-B
(BHAURGARH)
|
1738002032NRG24300120241447139
|
30/01/2024
|
SHILPA
|
1738002032WL064110
|
SHILPA
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
SHILPA
|
STATE BANK OF INDIA(508548)
|
|
533
|
KHAIRLANJI
|
MP-38-002-032-001/565-A
(BHAURGARH)
|
1738002032NRG24300120241447235
|
30/01/2024
|
Nirmala
|
1738002032WL064111
|
Nirmala
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
534
|
KHAIRLANJI
|
MP-38-002-032-001/565-B
(BHAURGARH)
|
1738002032NRG24300120241447236
|
30/01/2024
|
Renuka
|
1738002032WL064111
|
Renuka
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
535
|
KHAIRLANJI
|
MP-38-002-032-001/574-A
(BHAURGARH)
|
1738002032NRG24300120241447140
|
30/01/2024
|
Sunita
|
1738002032WL064110
|
Sunita
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
536
|
KHAIRLANJI
|
MP-38-002-032-001/59
(BHAURGARH)
|
1738002032NRG24300120241447237
|
30/01/2024
|
rajkumar
|
1738002032WL064111
|
rajkumar
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
537
|
KHAIRLANJI
|
MP-38-002-032-001/6
(BHAURGARH)
|
1738002032NRG24300120241447141
|
30/01/2024
|
Kamala
|
1738002032WL064110
|
Kamala
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
538
|
KHAIRLANJI
|
MP-38-002-032-001/625
(BHAURGARH)
|
1738002032NRG24300120241447238
|
30/01/2024
|
sangita
|
1738002032WL064111
|
sangita
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
539
|
KHAIRLANJI
|
MP-38-002-032-001/639
(BHAURGARH)
|
1738002032NRG24300120241447239
|
30/01/2024
|
Mamta
|
1738002032WL064111
|
Mamta
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
KHAIRLANJI
|
MP-38-002-032-001/646-A
(BHAURGARH)
|
1738002032NRG24300120241447143
|
30/01/2024
|
ANIL
|
1738002032WL064110
|
ANIL
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
541
|
KHAIRLANJI
|
MP-38-002-032-001/646-A
(BHAURGARH)
|
1738002032NRG24300120241447144
|
30/01/2024
|
Nisha
|
1738002032WL064110
|
Nisha
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
542
|
KHAIRLANJI
|
MP-38-002-032-001/646-B
(BHAURGARH)
|
1738002032NRG24300120241447145
|
30/01/2024
|
pramila
|
1738002032WL064110
|
pramila
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
pramila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
543
|
KHAIRLANJI
|
MP-38-002-032-001/653
(BHAURGARH)
|
1738002032NRG24300120241447146
|
30/01/2024
|
bayvanta
|
1738002032WL064110
|
bayvanta
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
bayvanta
|
STATE BANK OF INDIA(508548)
|
|
544
|
KHAIRLANJI
|
MP-38-002-032-001/69
(BHAURGARH)
|
1738002032NRG24300120241447147
|
30/01/2024
|
kiran
|
1738002032WL064110
|
kiran
|
00415
|
SBIN0007244
|
975
|
975
|
Processed
|
26/03/2024
|
|
005177083
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
545
|
KHAIRLANJI
|
MP-38-002-032-001/777
(BHAURGARH)
|
1738002032NRG24300120241447148
|
30/01/2024
|
sagrata
|
1738002032WL064110
|
sagrata
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
sagrata
|
STATE BANK OF INDIA(508548)
|
|
546
|
KHAIRLANJI
|
MP-38-002-032-001/786-C
(BHAURGARH)
|
1738002032NRG24300120241447240
|
30/01/2024
|
USHA
|
1738002032WL064111
|
USHA
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
547
|
KHAIRLANJI
|
MP-38-002-032-001/789-C
(BHAURGARH)
|
1738002032NRG24300120241447241
|
30/01/2024
|
REKHA
|
1738002032WL064111
|
REKHA
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
548
|
KHAIRLANJI
|
MP-38-002-032-001/815-A
(BHAURGARH)
|
1738002032NRG24300120241447149
|
30/01/2024
|
MIRA
|
1738002032WL064110
|
MIRA
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
549
|
KHAIRLANJI
|
MP-38-002-032-001/825
(BHAURGARH)
|
1738002032NRG24300120241447150
|
30/01/2024
|
JYOTI
|
1738002032WL064110
|
JYOTI
|
00415
|
SBIN0007244
|
780
|
780
|
Processed
|
26/03/2024
|
|
005177083
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
550
|
KHAIRLANJI
|
MP-38-002-032-001/830
(BHAURGARH)
|
1738002032NRG24300120241447151
|
30/01/2024
|
sneha
|
1738002032WL064110
|
sneha
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
sneha
|
STATE BANK OF INDIA(508548)
|
|
551
|
KHAIRLANJI
|
MP-38-002-032-001/834
(BHAURGARH)
|
1738002032NRG24300120241447152
|
30/01/2024
|
lalita
|
1738002032WL064110
|
lalita
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
552
|
KHAIRLANJI
|
MP-38-002-032-001/856
(BHAURGARH)
|
1738002032NRG24300120241447153
|
30/01/2024
|
manorma
|
1738002032WL064110
|
manorma
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
manorma
|
STATE BANK OF INDIA(508548)
|
|
553
|
KHAIRLANJI
|
MP-38-002-032-001/859
(BHAURGARH)
|
1738002032NRG24300120241447154
|
30/01/2024
|
dilip
|
1738002032WL064110
|
dilip
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
554
|
KHAIRLANJI
|
MP-38-002-032-001/86
(BHAURGARH)
|
1738002032NRG24300120241447242
|
30/01/2024
|
shanta
|
1738002032WL064111
|
shanta
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
shanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
555
|
KHAIRLANJI
|
MP-38-002-032-001/861-B
(BHAURGARH)
|
1738002032NRG24300120241447155
|
30/01/2024
|
RANJANA
|
1738002032WL064110
|
RANJANA
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
556
|
KHAIRLANJI
|
MP-38-002-032-001/864
(BHAURGARH)
|
1738002032NRG24300120241447156
|
30/01/2024
|
KUNDA
|
1738002032WL064110
|
KUNDA
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
KUNDA
|
STATE BANK OF INDIA(508548)
|
|
557
|
KHAIRLANJI
|
MP-38-002-032-001/87
(BHAURGARH)
|
1738002032NRG24300120241447243
|
30/01/2024
|
sanjay
|
1738002032WL064111
|
sanjay
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
KHAIRLANJI
|
MP-38-002-032-001/87-A
(BHAURGARH)
|
1738002032NRG24300120241447244
|
30/01/2024
|
seema
|
1738002032WL064111
|
seema
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
559
|
KHAIRLANJI
|
MP-38-002-032-001/870-A
(BHAURGARH)
|
1738002032NRG24300120241447157
|
30/01/2024
|
sambharuta
|
1738002032WL064110
|
sambharuta
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
sambharuta
|
STATE BANK OF INDIA(508548)
|
|
560
|
KHAIRLANJI
|
MP-38-002-032-001/88
(BHAURGARH)
|
1738002032NRG24300120241447158
|
30/01/2024
|
nirmala
|
1738002032WL064110
|
nirmala
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
561
|
KHAIRLANJI
|
MP-38-002-032-001/889-C
(BHAURGARH)
|
1738002032NRG24300120241447159
|
30/01/2024
|
DWARKA
|
1738002032WL064110
|
DWARKA
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
562
|
KHAIRLANJI
|
MP-38-002-032-001/890-A
(BHAURGARH)
|
1738002032NRG24300120241447245
|
30/01/2024
|
JAMANA
|
1738002032WL064111
|
JAMANA
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
JAMANA
|
STATE BANK OF INDIA(508548)
|
|
563
|
KHAIRLANJI
|
MP-38-002-032-001/891-C
(BHAURGARH)
|
1738002032NRG24300120241447160
|
30/01/2024
|
lilabai
|
1738002032WL064110
|
lilabai
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
564
|
KHAIRLANJI
|
MP-38-002-032-001/893-C
(BHAURGARH)
|
1738002032NRG24300120241447246
|
30/01/2024
|
RIYA
|
1738002032WL064111
|
RIYA
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
RIYA
|
STATE BANK OF INDIA(508548)
|
|
565
|
KHAIRLANJI
|
MP-38-002-032-001/907-A
(BHAURGARH)
|
1738002032NRG24300120241447247
|
30/01/2024
|
NIRMALA
|
1738002032WL064111
|
NIRMALA
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
566
|
KHAIRLANJI
|
MP-38-002-032-001/907-B
(BHAURGARH)
|
1738002032NRG24300120241447161
|
30/01/2024
|
Vaishali
|
1738002032WL064110
|
Vaishali
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
Vaishali
|
STATE BANK OF INDIA(508548)
|
|
567
|
KHAIRLANJI
|
MP-38-002-032-001/908-B
(BHAURGARH)
|
1738002032NRG24300120241447162
|
30/01/2024
|
SUNITA
|
1738002032WL064110
|
SUNITA
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
568
|
KHAIRLANJI
|
MP-38-002-032-001/910-A
(BHAURGARH)
|
1738002032NRG24300120241447163
|
30/01/2024
|
RULATA
|
1738002032WL064110
|
RULATA
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
RULATA
|
STATE BANK OF INDIA(508548)
|
|
569
|
KHAIRLANJI
|
MP-38-002-032-001/920
(BHAURGARH)
|
1738002032NRG24300120241447164
|
30/01/2024
|
Sangita
|
1738002032WL064110
|
Sangita
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
570
|
KHAIRLANJI
|
MP-38-002-032-001/948
(BHAURGARH)
|
1738002032NRG24300120241447248
|
30/01/2024
|
GITA
|
1738002032WL064111
|
GITA
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
571
|
KHAIRLANJI
|
MP-38-002-032-001/960
(BHAURGARH)
|
1738002032NRG24300120241447165
|
30/01/2024
|
BABITA
|
1738002032WL064110
|
BABITA
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
BABITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
572
|
KHAIRLANJI
|
MP-38-002-032-001/961
(BHAURGARH)
|
1738002032NRG24300120241447249
|
30/01/2024
|
fulwanta
|
1738002032WL064111
|
fulwanta
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005177083
|
|
fulwanta
|
STATE BANK OF INDIA(508548)
|
|
573
|
KHAIRLANJI
|
MP-38-002-032-001/97
(BHAURGARH)
|
1738002032NRG24300120241447166
|
30/01/2024
|
YOGESH
|
1738002032WL064110
|
YOGESH
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
574
|
KHAIRLANJI
|
MP-38-002-032-001/989
(BHAURGARH)
|
1738002032NRG24300120241447167
|
30/01/2024
|
aruna
|
1738002032WL064110
|
aruna
|
00415
|
SBIN0007244
|
975
|
975
|
Processed
|
26/03/2024
|
|
005177083
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
575
|
KHAIRLANJI
|
MP-38-002-032-001/99
(BHAURGARH)
|
1738002032NRG24300120241447168
|
30/01/2024
|
rekha
|
1738002032WL064110
|
rekha
|
00415
|
SBIN0007244
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005177083
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
576
|
KHAIRLANJI
|
MP-38-002-032-001/991
(BHAURGARH)
|
1738002032NRG24300120241447169
|
30/01/2024
|
indrakala
|
1738002032WL064110
|
indrakala
|
00415
|
SBIN0007244
|
585
|
585
|
Processed
|
26/03/2024
|
|
005177083
|
|
indrakala
|
STATE BANK OF INDIA(508548)
|
|
577
|
KHAIRLANJI
|
MP-38-002-035-001/74
(MOHGAONGHAT)
|
1738002000NRG24300120241452442
|
30/01/2024
|
nirmala
|
1738002WL064294
|
nirmala
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005177083
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
578
|
KHAIRLANJI
|
MP-38-002-052-001/263-A
(ARAMBHA)
|
1738002052NRG24300120241449288
|
30/01/2024
|
Sanju
|
1738002052WL064197
|
Sanju
|
00415
|
SBIN0007244
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177083
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
579
|
KHAIRLANJI
|
MP-38-002-058-001/196-A
(SALEBARDI)
|
1738002000NRG24300120241452498
|
30/01/2024
|
anjali
|
1738002WL064298
|
anjali
|
00415
|
SBIN0007244
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
580
|
KHAIRLANJI
|
MP-38-002-058-001/475
(SALEBARDI)
|
1738002000NRG24300120241452662
|
30/01/2024
|
swati
|
1738002WL064299
|
swati
|
00415
|
SBIN0007244
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
swati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
KHAIRLANJI
|
MP-38-002-058-001/493-B
(SALEBARDI)
|
1738002000NRG24300120241452671
|
30/01/2024
|
SANGITA
|
1738002WL064299
|
SANGITA
|
00415
|
SBIN0007244
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
KHAIRLANJI
|
MP-38-002-058-001/494
(SALEBARDI)
|
1738002000NRG24300120241452672
|
30/01/2024
|
Chaya
|
1738002WL064299
|
Chaya
|
00415
|
SBIN0007244
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
Chaya
|
STATE BANK OF INDIA(508548)
|
|
583
|
KHAIRLANJI
|
MP-38-002-058-001/630-A
(SALEBARDI)
|
1738002000NRG24300120241452559
|
30/01/2024
|
JITENDRA
|
1738002WL064298
|
JITENDRA
|
00415
|
SBIN0007244
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
JITENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
584
|
KHAIRLANJI
|
MP-38-002-059-001/111-A
(KINHI)
|
1738002059NRG24300120241451164
|
30/01/2024
|
panchfula
|
1738002059WL064258
|
panchfula
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
panchfula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
KHAIRLANJI
|
MP-38-002-059-001/113
(KINHI)
|
1738002059NRG24300120241451165
|
30/01/2024
|
suman
|
1738002059WL064258
|
suman
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
586
|
KHAIRLANJI
|
MP-38-002-059-001/166-A
(KINHI)
|
1738002059NRG24300120241451171
|
30/01/2024
|
ravita nevare
|
1738002059WL064258
|
ravita nevare
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
ravitanevare
|
STATE BANK OF INDIA(508548)
|
|
587
|
KHAIRLANJI
|
MP-38-002-059-001/184-B
(KINHI)
|
1738002059NRG24300120241451176
|
30/01/2024
|
bhagyashree
|
1738002059WL064258
|
bhagyashree
|
00415
|
SBIN0007244
|
720
|
720
|
Processed
|
26/03/2024
|
|
005177083
|
|
bhagyashree
|
STATE BANK OF INDIA(508548)
|
|
588
|
KHAIRLANJI
|
MP-38-002-059-001/204
(KINHI)
|
1738002059NRG24300120241451181
|
30/01/2024
|
SANGITA
|
1738002059WL064258
|
SANGITA
|
00415
|
SBIN0007244
|
720
|
720
|
Processed
|
26/03/2024
|
|
005177083
|
|
SANGITA
|
CANARA BANK(508532)
|
|
589
|
KHAIRLANJI
|
MP-38-002-059-001/304-A
(KINHI)
|
1738002059NRG24300120241451202
|
30/01/2024
|
rekha
|
1738002059WL064258
|
rekha
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
590
|
KHAIRLANJI
|
MP-38-002-059-001/356
(KINHI)
|
1738002059NRG24300120241451214
|
30/01/2024
|
lata
|
1738002059WL064258
|
lata
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
591
|
KHAIRLANJI
|
MP-38-002-059-001/358-A
(KINHI)
|
1738002059NRG24300120241451216
|
30/01/2024
|
shankar
|
1738002059WL064258
|
shankar
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
shankar
|
CANARA BANK(508532)
|
|
592
|
KHAIRLANJI
|
MP-38-002-059-001/369
(KINHI)
|
1738002059NRG24300120241451218
|
30/01/2024
|
turasan
|
1738002059WL064258
|
turasan
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
turasan
|
STATE BANK OF INDIA(508548)
|
|
593
|
KHAIRLANJI
|
MP-38-002-059-001/389
(KINHI)
|
1738002059NRG24300120241451229
|
30/01/2024
|
sunita
|
1738002059WL064258
|
sunita
|
00415
|
SBIN0007244
|
720
|
720
|
Processed
|
26/03/2024
|
|
005177083
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
594
|
KHAIRLANJI
|
MP-38-002-059-001/428-A
(KINHI)
|
1738002059NRG24300120241451236
|
30/01/2024
|
kaivlya
|
1738002059WL064258
|
kaivlya
|
00415
|
SBIN0007244
|
720
|
720
|
Processed
|
26/03/2024
|
|
005177083
|
|
kaivlya
|
STATE BANK OF INDIA(508548)
|
|
595
|
KHAIRLANJI
|
MP-38-002-059-001/433-A
(KINHI)
|
1738002059NRG24300120241451239
|
30/01/2024
|
Ramkala
|
1738002059WL064258
|
Ramkala
|
00415
|
SBIN0007244
|
720
|
720
|
Processed
|
26/03/2024
|
|
005177083
|
|
Ramkala
|
STATE BANK OF INDIA(508548)
|
|
596
|
KHAIRLANJI
|
MP-38-002-059-001/55-A
(KINHI)
|
1738002059NRG24300120241451252
|
30/01/2024
|
anita
|
1738002059WL064258
|
anita
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
597
|
KHAIRLANJI
|
MP-38-002-059-001/568
(KINHI)
|
1738002059NRG24300120241451255
|
30/01/2024
|
varsha
|
1738002059WL064258
|
varsha
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
598
|
KHAIRLANJI
|
MP-38-002-059-001/625-A
(KINHI)
|
1738002059NRG24300120241451260
|
30/01/2024
|
mohit
|
1738002059WL064258
|
mohit
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
mohit
|
STATE BANK OF INDIA(508548)
|
|
599
|
KHAIRLANJI
|
MP-38-002-059-001/8-A
(KINHI)
|
1738002059NRG24300120241451267
|
30/01/2024
|
omprakash
|
1738002059WL064258
|
omprakash
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
600
|
KHAIRLANJI
|
MP-38-002-059-001/859
(KINHI)
|
1738002059NRG24300120241451272
|
30/01/2024
|
RADHIKA BAI
|
1738002059WL064258
|
RADHIKA BAI
|
00415
|
SBIN0007244
|
720
|
720
|
Processed
|
26/03/2024
|
|
005177083
|
|
RADHIKABAI
|
STATE BANK OF INDIA(508548)
|
|
601
|
KHAIRLANJI
|
MP-38-002-059-001/859-A
(KINHI)
|
1738002059NRG24300120241451273
|
30/01/2024
|
ganga
|
1738002059WL064258
|
ganga
|
00415
|
SBIN0007244
|
360
|
360
|
Processed
|
26/03/2024
|
|
005177083
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
602
|
KHAIRLANJI
|
MP-38-002-059-001/863
(KINHI)
|
1738002059NRG24300120241451275
|
30/01/2024
|
jaymila
|
1738002059WL064258
|
jaymila
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
26/03/2024
|
|
005177083
|
|
jaymila
|
STATE BANK OF INDIA(508548)
|
|
603
|
KHAIRLANJI
|
MP-38-002-059-001/869
(KINHI)
|
1738002059NRG24300120241451276
|
30/01/2024
|
Kalabai
|
1738002059WL064258
|
Kalabai
|
00415
|
SBIN0007244
|
540
|
540
|
Processed
|
26/03/2024
|
|
005177083
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
604
|
KHAIRLANJI
|
MP-38-002-059-001/874
(KINHI)
|
1738002059NRG24300120241451277
|
30/01/2024
|
suresh
|
1738002059WL064258
|
suresh
|
00415
|
SBIN0007244
|
540
|
540
|
Processed
|
26/03/2024
|
|
005177083
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292396
|
292396
|
|
|
|
|
|
|
|
|
605
|
KHAIRLANJI
|
MP-38-002-058-001/291
(SALEBARDI)
|
1738002000NRG24300120241452518
|
30/01/2024
|
bastiram
|
1738002WL064298
|
bastiram
|
00415
|
SBIN0013643
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
bastiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
606
|
KHAIRLANJI
|
MP-38-002-015-001/136-A
(KANHADGAON)
|
1738002000NRG24300120241452175
|
30/01/2024
|
ivankala
|
1738002WL064285
|
ivankala
|
00688
|
FINO0001446
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
005177083
|
|
ivankala
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
KHAIRLANJI
|
MP-38-002-058-001/40-A
(SALEBARDI)
|
1738002000NRG24300120241452649
|
30/01/2024
|
Anil
|
1738002WL064299
|
Anil
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1876
|
1876
|
|
|
|
|
|
|
|
|
608
|
KHAIRLANJI
|
MP-38-002-052-001/447
(ARAMBHA)
|
1738002052NRG24300120241449294
|
30/01/2024
|
Bhagan
|
1738002052WL064197
|
Bhagan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005177083
|
|
Bhagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
KHAIRLANJI
|
MP-38-002-058-001/124-B
(SALEBARDI)
|
1738002000NRG24300120241452581
|
30/01/2024
|
maya
|
1738002WL064299
|
maya
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
KHAIRLANJI
|
MP-38-002-058-001/163-A
(SALEBARDI)
|
1738002000NRG24300120241452484
|
30/01/2024
|
SAGAN
|
1738002WL064298
|
SAGAN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
SAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
KHAIRLANJI
|
MP-38-002-058-001/176-A
(SALEBARDI)
|
1738002000NRG24300120241452494
|
30/01/2024
|
Jaitummi Shekh
|
1738002WL064298
|
Jaitummi Shekh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005177083
|
|
JaitummiShekh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
KHAIRLANJI
|
MP-38-002-058-001/191-A
(SALEBARDI)
|
1738002000NRG24300120241452603
|
30/01/2024
|
SONA
|
1738002WL064299
|
SONA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
KHAIRLANJI
|
MP-38-002-058-001/220-B
(SALEBARDI)
|
1738002000NRG24300120241452506
|
30/01/2024
|
Vina Uke
|
1738002WL064298
|
Vina Uke
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
VinaUke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
KHAIRLANJI
|
MP-38-002-058-001/220-C
(SALEBARDI)
|
1738002000NRG24300120241452507
|
30/01/2024
|
Ishwardayal Uke
|
1738002WL064298
|
Ishwardayal Uke
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
27/03/2024
|
|
005177083
|
|
IshwardayalUke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
KHAIRLANJI
|
MP-38-002-058-001/233-B
(SALEBARDI)
|
1738002000NRG24300120241452608
|
30/01/2024
|
Chunnilal
|
1738002WL064299
|
Chunnilal
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
Chunnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
KHAIRLANJI
|
MP-38-002-058-001/239-B
(SALEBARDI)
|
1738002000NRG24300120241452511
|
30/01/2024
|
RAJENDR
|
1738002WL064298
|
RAJENDR
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
RAJENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
KHAIRLANJI
|
MP-38-002-058-001/258
(SALEBARDI)
|
1738002000NRG24300120241452622
|
30/01/2024
|
meena
|
1738002WL064299
|
meena
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
KHAIRLANJI
|
MP-38-002-058-001/318
(SALEBARDI)
|
1738002000NRG24300120241452632
|
30/01/2024
|
hemlata
|
1738002WL064299
|
hemlata
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
26/03/2024
|
|
005177083
|
|
hemlata
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
619
|
KHAIRLANJI
|
MP-38-002-058-001/338-A
(SALEBARDI)
|
1738002000NRG24300120241452529
|
30/01/2024
|
Sharda
|
1738002WL064298
|
Sharda
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
Sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
KHAIRLANJI
|
MP-38-002-058-001/350-A
(SALEBARDI)
|
1738002000NRG24300120241452530
|
30/01/2024
|
SATYASHILA
|
1738002WL064298
|
SATYASHILA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
SATYASHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
KHAIRLANJI
|
MP-38-002-058-001/351-B
(SALEBARDI)
|
1738002000NRG24300120241452637
|
30/01/2024
|
ravita
|
1738002WL064299
|
ravita
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
ravita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
KHAIRLANJI
|
MP-38-002-058-001/378-B
(SALEBARDI)
|
1738002000NRG24300120241452639
|
30/01/2024
|
Ranjana
|
1738002WL064299
|
Ranjana
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
Ranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
KHAIRLANJI
|
MP-38-002-058-001/469-A
(SALEBARDI)
|
1738002000NRG24300120241452659
|
30/01/2024
|
Pooja
|
1738002WL064299
|
Pooja
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
26/03/2024
|
|
005177083
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
KHAIRLANJI
|
MP-38-002-058-001/600-B
(SALEBARDI)
|
1738002000NRG24300120241452687
|
30/01/2024
|
Tara
|
1738002WL064299
|
Tara
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
Tara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
KHAIRLANJI
|
MP-38-002-058-001/648-A
(SALEBARDI)
|
1738002000NRG24300120241452696
|
30/01/2024
|
Shila bai
|
1738002WL064299
|
Shila bai
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
Shilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
KHAIRLANJI
|
MP-38-002-058-001/714
(SALEBARDI)
|
1738002000NRG24300120241452563
|
30/01/2024
|
vaishali
|
1738002WL064298
|
vaishali
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
26/03/2024
|
|
005177083
|
|
vaishali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
KHAIRLANJI
|
MP-38-002-058-001/716
(SALEBARDI)
|
1738002000NRG24300120241452564
|
30/01/2024
|
kantabai Nandu lanjewar
|
1738002WL064298
|
kantabai Nandu lanjewar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
kantabaiNandulanjewar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
KHAIRLANJI
|
MP-38-002-058-001/751
(SALEBARDI)
|
1738002000NRG24300120241452703
|
30/01/2024
|
Rajeshwari
|
1738002WL064299
|
Rajeshwari
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
KHAIRLANJI
|
MP-38-002-058-001/93
(SALEBARDI)
|
1738002000NRG24300120241452575
|
30/01/2024
|
Bhumeshwari
|
1738002WL064298
|
Bhumeshwari
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
Bhumeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18649
|
18649
|
|
|
|
|
|
|
|
|
630
|
KHAIRLANJI
|
MP-38-002-058-001/253
(SALEBARDI)
|
1738002000NRG24300120241452619
|
30/01/2024
|
hemlata
|
1738002WL064299
|
hemlata
|
00697
|
BKID0MG1308
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
hemlata
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
631
|
KHAIRLANJI
|
MP-38-002-058-001/315
(SALEBARDI)
|
1738002000NRG24300120241452630
|
30/01/2024
|
NIKITA
|
1738002WL064299
|
NIKITA
|
00697
|
BKID0MG1308
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
NIKITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
KHAIRLANJI
|
MP-38-002-058-001/360
(SALEBARDI)
|
1738002000NRG24300120241452531
|
30/01/2024
|
nandlal
|
1738002WL064298
|
nandlal
|
00697
|
BKID0MG1308
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
KHAIRLANJI
|
MP-38-002-058-001/496
(SALEBARDI)
|
1738002000NRG24300120241452677
|
30/01/2024
|
OMKAR
|
1738002WL064299
|
OMKAR
|
00697
|
BKID0MG1308
|
204
|
204
|
Processed
|
26/03/2024
|
|
005177083
|
|
OMKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
634
|
KHAIRLANJI
|
MP-38-002-058-001/685
(SALEBARDI)
|
1738002000NRG24300120241452699
|
30/01/2024
|
ambika
|
1738002WL064299
|
ambika
|
00697
|
BKID0MG1308
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
ambika
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
635
|
KHAIRLANJI
|
MP-38-002-058-001/522-A
(SALEBARDI)
|
1738002000NRG24300120241452451
|
30/01/2024
|
Chunnilal
|
1738002WL064295
|
Chunnilal
|
00697
|
BKID0MG1312
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005177083
|
|
Chunnilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
636
|
KHAIRLANJI
|
MP-38-002-052-001/134-A
(ARAMBHA)
|
1738002052NRG24300120241449285
|
30/01/2024
|
Anita
|
1738002052WL064197
|
Anita
|
00697
|
BKID0MG1316
|
663
|
663
|
Processed
|
27/03/2024
|
|
005177083
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
KHAIRLANJI
|
MP-38-002-052-001/255
(ARAMBHA)
|
1738002052NRG24300120241449287
|
30/01/2024
|
Bihari
|
1738002052WL064197
|
Bihari
|
00697
|
BKID0MG1316
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005177083
|
|
Bihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
KHAIRLANJI
|
MP-38-002-052-001/346
(ARAMBHA)
|
1738002052NRG24300120241449290
|
30/01/2024
|
Siyaram
|
1738002052WL064197
|
Siyaram
|
00697
|
BKID0MG1316
|
221
|
221
|
Processed
|
26/03/2024
|
|
005177083
|
|
Siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
KHAIRLANJI
|
MP-38-002-052-001/502
(ARAMBHA)
|
1738002052NRG24300120241449295
|
30/01/2024
|
Diwla
|
1738002052WL064197
|
Diwla
|
00697
|
BKID0MG1316
|
663
|
663
|
Processed
|
27/03/2024
|
|
005177083
|
|
Diwla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
KHAIRLANJI
|
MP-38-002-052-001/711
(ARAMBHA)
|
1738002052NRG24300120241449297
|
30/01/2024
|
Yaman
|
1738002052WL064197
|
Yaman
|
00697
|
BKID0MG1316
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005177083
|
|
Yaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
KHAIRLANJI
|
MP-38-002-058-001/100
(SALEBARDI)
|
1738002000NRG24300120241452576
|
30/01/2024
|
saivanta bai
|
1738002WL064299
|
saivanta bai
|
00697
|
BKID0MG1316
|
816
|
816
|
Processed
|
27/03/2024
|
|
005177083
|
|
saivantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
KHAIRLANJI
|
MP-38-002-058-001/114
(SALEBARDI)
|
1738002000NRG24300120241452470
|
30/01/2024
|
koutika
|
1738002WL064298
|
koutika
|
00697
|
BKID0MG1316
|
816
|
816
|
Processed
|
27/03/2024
|
|
005177083
|
|
koutika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
KHAIRLANJI
|
MP-38-002-058-001/116-A
(SALEBARDI)
|
1738002000NRG24300120241452471
|
30/01/2024
|
rekha
|
1738002WL064298
|
rekha
|
00697
|
BKID0MG1316
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
KHAIRLANJI
|
MP-38-002-058-001/139
(SALEBARDI)
|
1738002000NRG24300120241452475
|
30/01/2024
|
yashomati
|
1738002WL064298
|
yashomati
|
00697
|
BKID0MG1316
|
816
|
816
|
Processed
|
27/03/2024
|
|
005177083
|
|
yashomati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
KHAIRLANJI
|
MP-38-002-058-001/16
(SALEBARDI)
|
1738002000NRG24300120241452482
|
30/01/2024
|
SARITA
|
1738002WL064298
|
SARITA
|
00697
|
BKID0MG1316
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
KHAIRLANJI
|
MP-38-002-058-001/172
(SALEBARDI)
|
1738002000NRG24300120241452491
|
30/01/2024
|
kisni bai
|
1738002WL064298
|
kisni bai
|
00697
|
BKID0MG1316
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005177083
|
|
kisnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
KHAIRLANJI
|
MP-38-002-058-001/173
(SALEBARDI)
|
1738002000NRG24300120241452492
|
30/01/2024
|
Jeera bai
|
1738002WL064298
|
Jeera bai
|
00697
|
BKID0MG1316
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005177083
|
|
Jeerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
KHAIRLANJI
|
MP-38-002-058-001/174
(SALEBARDI)
|
1738002000NRG24300120241452493
|
30/01/2024
|
VINOD
|
1738002WL064298
|
VINOD
|
00697
|
BKID0MG1316
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
|
649
|
KHAIRLANJI
|
MP-38-002-058-001/202
(SALEBARDI)
|
1738002000NRG24300120241452499
|
30/01/2024
|
hariram
|
1738002WL064298
|
hariram
|
00697
|
BKID0MG1316
|
816
|
816
|
Processed
|
27/03/2024
|
|
005177083
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
650
|
KHAIRLANJI
|
MP-38-002-058-001/228
(SALEBARDI)
|
1738002000NRG24300120241452445
|
30/01/2024
|
basanti
|
1738002WL064295
|
basanti
|
00697
|
BKID0MG1316
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005177083
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
KHAIRLANJI
|
MP-38-002-058-001/242
(SALEBARDI)
|
1738002000NRG24300120241452512
|
30/01/2024
|
dhurvanta
|
1738002WL064298
|
dhurvanta
|
00697
|
BKID0MG1316
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
dhurvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
KHAIRLANJI
|
MP-38-002-058-001/242-A
(SALEBARDI)
|
1738002000NRG24300120241452612
|
30/01/2024
|
Dhuravanta Bai Bhalavi
|
1738002WL064299
|
Dhuravanta Bai Bhalavi
|
00697
|
BKID0MG1316
|
816
|
816
|
Processed
|
27/03/2024
|
|
005177083
|
|
DhuravantaBaiBhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
KHAIRLANJI
|
MP-38-002-058-001/243
(SALEBARDI)
|
1738002000NRG24300120241452613
|
30/01/2024
|
surmila
|
1738002WL064299
|
surmila
|
00697
|
BKID0MG1316
|
816
|
816
|
Processed
|
27/03/2024
|
|
005177083
|
|
surmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
KHAIRLANJI
|
MP-38-002-058-001/250
(SALEBARDI)
|
1738002000NRG24300120241452616
|
30/01/2024
|
geeta
|
1738002WL064299
|
geeta
|
00697
|
BKID0MG1316
|
612
|
612
|
Processed
|
26/03/2024
|
|
005177083
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
KHAIRLANJI
|
MP-38-002-058-001/251
(SALEBARDI)
|
1738002000NRG24300120241452617
|
30/01/2024
|
paoura
|
1738002WL064299
|
paoura
|
00697
|
BKID0MG1316
|
816
|
816
|
Processed
|
27/03/2024
|
|
005177083
|
|
paoura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
656
|
KHAIRLANJI
|
MP-38-002-058-001/262
(SALEBARDI)
|
1738002000NRG24300120241452625
|
30/01/2024
|
Sukvanta
|
1738002WL064299
|
Sukvanta
|
00697
|
BKID0MG1316
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
Sukvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
KHAIRLANJI
|
MP-38-002-058-001/284
(SALEBARDI)
|
1738002000NRG24300120241452516
|
30/01/2024
|
Kamla
|
1738002WL064298
|
Kamla
|
00697
|
BKID0MG1316
|
408
|
408
|
Processed
|
27/03/2024
|
|
005177083
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
KHAIRLANJI
|
MP-38-002-058-001/292
(SALEBARDI)
|
1738002000NRG24300120241452520
|
30/01/2024
|
SASHIKALA
|
1738002WL064298
|
SASHIKALA
|
00697
|
BKID0MG1316
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005177083
|
|
SASHIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
659
|
KHAIRLANJI
|
MP-38-002-058-001/305
(SALEBARDI)
|
1738002000NRG24300120241452525
|
30/01/2024
|
pustkala
|
1738002WL064298
|
pustkala
|
00697
|
BKID0MG1316
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005177083
|
|
pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
KHAIRLANJI
|
MP-38-002-058-001/367
(SALEBARDI)
|
1738002000NRG24300120241452533
|
30/01/2024
|
gendlal
|
1738002WL064298
|
gendlal
|
00697
|
BKID0MG1316
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005177083
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
KHAIRLANJI
|
MP-38-002-058-001/369
(SALEBARDI)
|
1738002000NRG24300120241452638
|
30/01/2024
|
kamla
|
1738002WL064299
|
kamla
|
00697
|
BKID0MG1316
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
kamla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
662
|
KHAIRLANJI
|
MP-38-002-058-001/398-A
(SALEBARDI)
|
1738002000NRG24300120241452648
|
30/01/2024
|
bhumeshwari
|
1738002WL064299
|
bhumeshwari
|
00697
|
BKID0MG1316
|
816
|
816
|
Processed
|
27/03/2024
|
|
005177083
|
|
bhumeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
KHAIRLANJI
|
MP-38-002-058-001/421
(SALEBARDI)
|
1738002000NRG24300120241452545
|
30/01/2024
|
patiram
|
1738002WL064298
|
patiram
|
00697
|
BKID0MG1316
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005177083
|
|
patiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
KHAIRLANJI
|
MP-38-002-058-001/442
(SALEBARDI)
|
1738002000NRG24300120241452548
|
30/01/2024
|
tilakchand
|
1738002WL064298
|
tilakchand
|
00697
|
BKID0MG1316
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
tilakchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
665
|
KHAIRLANJI
|
MP-38-002-058-001/464
(SALEBARDI)
|
1738002000NRG24300120241452549
|
30/01/2024
|
KIRTIMA
|
1738002WL064298
|
KIRTIMA
|
00697
|
BKID0MG1316
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
KIRTIMA
|
STATE BANK OF INDIA(508548)
|
|
666
|
KHAIRLANJI
|
MP-38-002-058-001/527-A
(SALEBARDI)
|
1738002000NRG24300120241452453
|
30/01/2024
|
aasha
|
1738002WL064295
|
aasha
|
00697
|
BKID0MG1316
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
KHAIRLANJI
|
MP-38-002-058-001/53
(SALEBARDI)
|
1738002000NRG24300120241452552
|
30/01/2024
|
Pramila
|
1738002WL064298
|
Pramila
|
00697
|
BKID0MG1316
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005177083
|
|
Pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
KHAIRLANJI
|
MP-38-002-058-001/555
(SALEBARDI)
|
1738002000NRG24300120241452554
|
30/01/2024
|
kishna
|
1738002WL064298
|
kishna
|
00697
|
BKID0MG1316
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005177083
|
|
kishna
|
BANK OF MAHARASHTRA(607387)
|
|
669
|
KHAIRLANJI
|
MP-38-002-058-001/639-A
(SALEBARDI)
|
1738002000NRG24300120241452560
|
30/01/2024
|
Amit
|
1738002WL064298
|
Amit
|
00697
|
BKID0MG1316
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005177083
|
|
Amit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
670
|
KHAIRLANJI
|
MP-38-002-058-001/664
(SALEBARDI)
|
1738002000NRG24300120241452698
|
30/01/2024
|
meera
|
1738002WL064299
|
meera
|
00697
|
BKID0MG1316
|
816
|
816
|
Processed
|
27/03/2024
|
|
005177083
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
KHAIRLANJI
|
MP-38-002-058-001/87-B
(SALEBARDI)
|
1738002000NRG24300120241452571
|
30/01/2024
|
Aaradhana
|
1738002WL064298
|
Aaradhana
|
00697
|
BKID0MG1316
|
408
|
408
|
Processed
|
26/03/2024
|
|
005177083
|
|
Aaradhana
|
STATE BANK OF INDIA(508548)
|
|
672
|
KHAIRLANJI
|
MP-38-002-058-001/92
(SALEBARDI)
|
1738002000NRG24300120241452574
|
30/01/2024
|
karuna
|
1738002WL064298
|
karuna
|
00697
|
BKID0MG1316
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005177083
|
|
karuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32113
|
32113
|
|
|
|
|
|
|
|
|
673
|
KHAIRLANJI
|
MP-38-002-056-001/132-A
(BHANPUR)
|
1738002056NRG24300120241450214
|
30/01/2024
|
yogeshari
|
1738002056WL064235
|
yogeshari
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005177083
|
|
yogeshari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
KHAIRLANJI
|
MP-38-002-058-001/118
(SALEBARDI)
|
1738002000NRG24300120241452472
|
30/01/2024
|
pramila patle
|
1738002WL064298
|
pramila patle
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
27/03/2024
|
|
005177083
|
|
pramilapatle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
KHAIRLANJI
|
MP-38-002-058-001/122
(SALEBARDI)
|
1738002000NRG24300120241452580
|
30/01/2024
|
rambatti
|
1738002WL064299
|
rambatti
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
27/03/2024
|
|
005177083
|
|
rambatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
676
|
KHAIRLANJI
|
MP-38-002-058-001/141
(SALEBARDI)
|
1738002000NRG24300120241452476
|
30/01/2024
|
sukram
|
1738002WL064298
|
sukram
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
27/03/2024
|
|
005177083
|
|
sukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
677
|
KHAIRLANJI
|
MP-38-002-058-001/190
(SALEBARDI)
|
1738002000NRG24300120241452601
|
30/01/2024
|
dulan
|
1738002WL064299
|
dulan
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
27/03/2024
|
|
005177083
|
|
dulan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
KHAIRLANJI
|
MP-38-002-058-001/205-A
(SALEBARDI)
|
1738002000NRG24300120241452500
|
30/01/2024
|
nishkala
|
1738002WL064298
|
nishkala
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
27/03/2024
|
|
005177083
|
|
nishkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
KHAIRLANJI
|
MP-38-002-058-001/205-B
(SALEBARDI)
|
1738002000NRG24300120241452501
|
30/01/2024
|
rajni bai
|
1738002WL064298
|
rajni bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005177083
|
|
rajnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
KHAIRLANJI
|
MP-38-002-058-001/252
(SALEBARDI)
|
1738002000NRG24300120241452618
|
30/01/2024
|
bhagvanta
|
1738002WL064299
|
bhagvanta
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
27/03/2024
|
|
005177083
|
|
bhagvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
681
|
KHAIRLANJI
|
MP-38-002-058-001/254
(SALEBARDI)
|
1738002000NRG24300120241452620
|
30/01/2024
|
savita
|
1738002WL064299
|
savita
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
27/03/2024
|
|
005177083
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
682
|
KHAIRLANJI
|
MP-38-002-058-001/258
(SALEBARDI)
|
1738002000NRG24300120241452513
|
30/01/2024
|
MANOHAR
|
1738002WL064298
|
MANOHAR
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005177083
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
KHAIRLANJI
|
MP-38-002-058-001/289
(SALEBARDI)
|
1738002000NRG24300120241452517
|
30/01/2024
|
Imrata
|
1738002WL064298
|
Imrata
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005177083
|
|
Imrata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
KHAIRLANJI
|
MP-38-002-058-001/302-A
(SALEBARDI)
|
1738002000NRG24300120241452524
|
30/01/2024
|
JYOTI
|
1738002WL064298
|
JYOTI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
KHAIRLANJI
|
MP-38-002-058-001/307
(SALEBARDI)
|
1738002000NRG24300120241452526
|
30/01/2024
|
fulchand
|
1738002WL064298
|
fulchand
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005177083
|
|
fulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
KHAIRLANJI
|
MP-38-002-058-001/363
(SALEBARDI)
|
1738002000NRG24300120241452532
|
30/01/2024
|
mitendra
|
1738002WL064298
|
mitendra
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
mitendra
|
STATE BANK OF INDIA(508548)
|
|
687
|
KHAIRLANJI
|
MP-38-002-058-001/385
(SALEBARDI)
|
1738002000NRG24300120241452642
|
30/01/2024
|
ravanlal
|
1738002WL064299
|
ravanlal
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
ravanlal
|
STATE BANK OF INDIA(508548)
|
|
688
|
KHAIRLANJI
|
MP-38-002-058-001/393
(SALEBARDI)
|
1738002000NRG24300120241452645
|
30/01/2024
|
sarki
|
1738002WL064299
|
sarki
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
27/03/2024
|
|
005177083
|
|
sarki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
KHAIRLANJI
|
MP-38-002-058-001/477
(SALEBARDI)
|
1738002000NRG24300120241452663
|
30/01/2024
|
hemlata
|
1738002WL064299
|
hemlata
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
26/03/2024
|
|
005177083
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
KHAIRLANJI
|
MP-38-002-058-001/479-A
(SALEBARDI)
|
1738002000NRG24300120241452665
|
30/01/2024
|
prabha
|
1738002WL064299
|
prabha
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
27/03/2024
|
|
005177083
|
|
prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
KHAIRLANJI
|
MP-38-002-058-001/491
(SALEBARDI)
|
1738002000NRG24300120241452667
|
30/01/2024
|
Rajkumari
|
1738002WL064299
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
27/03/2024
|
|
005177083
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
KHAIRLANJI
|
MP-38-002-058-001/74
(SALEBARDI)
|
1738002000NRG24300120241452568
|
30/01/2024
|
sita
|
1738002WL064298
|
sita
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005177083
|
|
sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17867
|
17867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
658931
|
658931
|
|
|
|
|
|
|
|