|
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-38-002-001-001/226-B
(KUMAHALI)
|
1738002001NRG24070120241297125
|
07/01/2024
|
VAISHALI
|
1738002001WL059599
|
VAISHALI
|
00045
|
BARB0BALBHO
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
VAISHALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KHAIRLANJI
|
MP-38-002-017-001/89-A
(CHIKHLA)
|
1738002000NRG24070120241297844
|
07/01/2024
|
Shyam kumar
|
1738002WL059626
|
Shyam kumar
|
00051
|
MAHB0000677
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686204330
|
|
Shyamkumar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHAIRLANJI
|
MP-38-002-035-001/173
(MOHGAONGHAT)
|
1738002035NRG24070120241297318
|
07/01/2024
|
durman
|
1738002035WL059609
|
durman
|
00051
|
MAHB0000677
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686204330
|
|
durman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
4
|
KHAIRLANJI
|
MP-38-002-001-001/521-B
(KUMAHALI)
|
1738002001NRG24070120241297145
|
07/01/2024
|
DINESH
|
1738002001WL059599
|
DINESH
|
00078
|
CNRB0004118
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
DINESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
KHAIRLANJI
|
MP-38-002-059-001/405
(KINHI)
|
1738002000NRG24070120241297817
|
07/01/2024
|
GIYALAL
|
1738002WL059623
|
GIYALAL
|
00078
|
CNRB0017711
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686204330
|
|
GIYALAL
|
CANARA BANK(508532)
|
|
6
|
KHAIRLANJI
|
MP-38-002-059-001/487
(KINHI)
|
1738002000NRG24070120241297818
|
07/01/2024
|
shanta
|
1738002WL059623
|
shanta
|
00078
|
CNRB0017711
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686204330
|
|
shanta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
KHAIRLANJI
|
MP-38-002-041-001/189
(SAKADI)
|
1738002041NRG24070120241298261
|
07/01/2024
|
hiran
|
1738002041WL059638
|
hiran
|
00089
|
CBIN0281785
|
386
|
386
|
Processed
|
13/03/2024
|
|
686204330
|
|
hiran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
8
|
KHAIRLANJI
|
MP-38-002-041-001/307
(SAKADI)
|
1738002041NRG24070120241298281
|
07/01/2024
|
lila bai
|
1738002041WL059638
|
lila bai
|
00114
|
CBIN0MPDCAB
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
lilabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
KHAIRLANJI
|
MP-38-002-041-001/355
(SAKADI)
|
1738002041NRG24070120241298289
|
07/01/2024
|
sulochana
|
1738002041WL059638
|
sulochana
|
00114
|
CBIN0MPDCAB
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAIRLANJI
|
MP-38-002-041-001/357
(SAKADI)
|
1738002041NRG24070120241298290
|
07/01/2024
|
kamuna bai
|
1738002041WL059638
|
kamuna bai
|
00114
|
CBIN0MPDCAB
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
kamunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KHAIRLANJI
|
MP-38-002-041-001/422-A
(SAKADI)
|
1738002041NRG24070120241297914
|
07/01/2024
|
dhanlal
|
1738002041WL059630
|
dhanlal
|
00114
|
CBIN0MPDCAB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
dhanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHAIRLANJI
|
MP-38-002-041-001/422-B
(SAKADI)
|
1738002041NRG24070120241298298
|
07/01/2024
|
Asha
|
1738002041WL059638
|
Asha
|
00114
|
CBIN0MPDCAB
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
Asha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5084
|
5084
|
|
|
|
|
|
|
|
|
13
|
KHAIRLANJI
|
MP-38-002-041-001/112
(SAKADI)
|
1738002041NRG24070120241297884
|
07/01/2024
|
ratiram
|
1738002041WL059630
|
ratiram
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRLANJI
|
MP-38-002-041-001/124
(SAKADI)
|
1738002041NRG24070120241298252
|
07/01/2024
|
sima
|
1738002041WL059638
|
sima
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRLANJI
|
MP-38-002-041-001/135
(SAKADI)
|
1738002041NRG24070120241297886
|
07/01/2024
|
sarita
|
1738002041WL059630
|
sarita
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRLANJI
|
MP-38-002-041-001/148-A
(SAKADI)
|
1738002041NRG24070120241298256
|
07/01/2024
|
surekha
|
1738002041WL059638
|
surekha
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAIRLANJI
|
MP-38-002-041-001/150
(SAKADI)
|
1738002041NRG24070120241298257
|
07/01/2024
|
prasram
|
1738002041WL059638
|
prasram
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
prasram
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAIRLANJI
|
MP-38-002-041-001/152
(SAKADI)
|
1738002041NRG24070120241298258
|
07/01/2024
|
sajvanti
|
1738002041WL059638
|
sajvanti
|
00415
|
SBIN0000499
|
386
|
386
|
Processed
|
13/03/2024
|
|
686204330
|
|
sajvanti
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAIRLANJI
|
MP-38-002-041-001/160
(SAKADI)
|
1738002041NRG24070120241297889
|
07/01/2024
|
tejlal
|
1738002041WL059630
|
tejlal
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
tejlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
KHAIRLANJI
|
MP-38-002-041-001/170
(SAKADI)
|
1738002041NRG24070120241297891
|
07/01/2024
|
Ajay
|
1738002041WL059630
|
Ajay
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686204330
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHAIRLANJI
|
MP-38-002-041-001/172
(SAKADI)
|
1738002041NRG24070120241297892
|
07/01/2024
|
chandrakala bai
|
1738002041WL059630
|
chandrakala bai
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
chandrakalabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAIRLANJI
|
MP-38-002-041-001/176
(SAKADI)
|
1738002041NRG24070120241298260
|
07/01/2024
|
sarita
|
1738002041WL059638
|
sarita
|
00415
|
SBIN0000499
|
579
|
579
|
Processed
|
13/03/2024
|
|
686204330
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KHAIRLANJI
|
MP-38-002-041-001/192
(SAKADI)
|
1738002041NRG24070120241298263
|
07/01/2024
|
nirmala bai
|
1738002041WL059638
|
nirmala bai
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
nirmalabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAIRLANJI
|
MP-38-002-041-001/222
(SAKADI)
|
1738002041NRG24070120241298266
|
07/01/2024
|
prabha bai
|
1738002041WL059638
|
prabha bai
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
prabhabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAIRLANJI
|
MP-38-002-041-001/229
(SAKADI)
|
1738002041NRG24070120241298268
|
07/01/2024
|
jyoti bai
|
1738002041WL059638
|
jyoti bai
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
jyotibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAIRLANJI
|
MP-38-002-041-001/229
(SAKADI)
|
1738002041NRG24070120241298267
|
07/01/2024
|
radhika bai
|
1738002041WL059638
|
radhika bai
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
radhikabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAIRLANJI
|
MP-38-002-041-001/249
(SAKADI)
|
1738002041NRG24070120241297899
|
07/01/2024
|
lilawanti
|
1738002041WL059630
|
lilawanti
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
lilawanti
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAIRLANJI
|
MP-38-002-041-001/249
(SAKADI)
|
1738002041NRG24070120241297898
|
07/01/2024
|
sangita
|
1738002041WL059630
|
sangita
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAIRLANJI
|
MP-38-002-041-001/252
(SAKADI)
|
1738002041NRG24070120241297900
|
07/01/2024
|
Neha Pache
|
1738002041WL059630
|
Neha Pache
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
NehaPache
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHAIRLANJI
|
MP-38-002-041-001/262
(SAKADI)
|
1738002041NRG24070120241297901
|
07/01/2024
|
kaleswar bai
|
1738002041WL059630
|
kaleswar bai
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686204330
|
|
kaleswarbai
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAIRLANJI
|
MP-38-002-041-001/263-A
(SAKADI)
|
1738002041NRG24070120241298277
|
07/01/2024
|
varsha
|
1738002041WL059638
|
varsha
|
00415
|
SBIN0000499
|
772
|
772
|
Processed
|
13/03/2024
|
|
686204330
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAIRLANJI
|
MP-38-002-041-001/284-B
(SAKADI)
|
1738002041NRG24070120241298280
|
07/01/2024
|
kemeshwari
|
1738002041WL059638
|
kemeshwari
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
kemeshwari
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAIRLANJI
|
MP-38-002-041-001/3
(SAKADI)
|
1738002041NRG24070120241297904
|
07/01/2024
|
indu bai
|
1738002041WL059630
|
indu bai
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686204330
|
|
indubai
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAIRLANJI
|
MP-38-002-041-001/307
(SAKADI)
|
1738002041NRG24070120241298282
|
07/01/2024
|
chandrabhan
|
1738002041WL059638
|
chandrabhan
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
chandrabhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
KHAIRLANJI
|
MP-38-002-041-001/314
(SAKADI)
|
1738002041NRG24070120241297905
|
07/01/2024
|
sunita bai
|
1738002041WL059630
|
sunita bai
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHAIRLANJI
|
MP-38-002-041-001/320
(SAKADI)
|
1738002041NRG24070120241298284
|
07/01/2024
|
balakdas
|
1738002041WL059638
|
balakdas
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
balakdas
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAIRLANJI
|
MP-38-002-041-001/330
(SAKADI)
|
1738002041NRG24070120241298286
|
07/01/2024
|
lalchand
|
1738002041WL059638
|
lalchand
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
lalchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
KHAIRLANJI
|
MP-38-002-041-001/336
(SAKADI)
|
1738002041NRG24070120241297908
|
07/01/2024
|
fulvanti bai
|
1738002041WL059630
|
fulvanti bai
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
fulvantibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAIRLANJI
|
MP-38-002-041-001/340-A
(SAKADI)
|
1738002041NRG24070120241298287
|
07/01/2024
|
santi bai
|
1738002041WL059638
|
santi bai
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHAIRLANJI
|
MP-38-002-041-001/344
(SAKADI)
|
1738002041NRG24070120241298288
|
07/01/2024
|
taran bai
|
1738002041WL059638
|
taran bai
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
taranbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAIRLANJI
|
MP-38-002-041-001/372
(SAKADI)
|
1738002041NRG24070120241298291
|
07/01/2024
|
sunita bai
|
1738002041WL059638
|
sunita bai
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAIRLANJI
|
MP-38-002-041-001/376
(SAKADI)
|
1738002041NRG24070120241297910
|
07/01/2024
|
suman
|
1738002041WL059630
|
suman
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHAIRLANJI
|
MP-38-002-041-001/380
(SAKADI)
|
1738002041NRG24070120241297911
|
07/01/2024
|
savita bai
|
1738002041WL059630
|
savita bai
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAIRLANJI
|
MP-38-002-041-001/382
(SAKADI)
|
1738002041NRG24070120241298293
|
07/01/2024
|
ANITA BAI
|
1738002041WL059638
|
ANITA BAI
|
00415
|
SBIN0000499
|
772
|
772
|
Processed
|
13/03/2024
|
|
686204330
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAIRLANJI
|
MP-38-002-041-001/382
(SAKADI)
|
1738002041NRG24070120241297912
|
07/01/2024
|
durgeshwari
|
1738002041WL059630
|
durgeshwari
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686204330
|
|
durgeshwari
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAIRLANJI
|
MP-38-002-041-001/385
(SAKADI)
|
1738002041NRG24070120241298295
|
07/01/2024
|
dipika bai
|
1738002041WL059638
|
dipika bai
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
dipikabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAIRLANJI
|
MP-38-002-041-001/385
(SAKADI)
|
1738002041NRG24070120241298294
|
07/01/2024
|
premchand
|
1738002041WL059638
|
premchand
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
premchand
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAIRLANJI
|
MP-38-002-041-001/421
(SAKADI)
|
1738002041NRG24070120241297913
|
07/01/2024
|
hariprasad
|
1738002041WL059630
|
hariprasad
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAIRLANJI
|
MP-38-002-041-001/422-A
(SAKADI)
|
1738002041NRG24070120241298297
|
07/01/2024
|
mamta
|
1738002041WL059638
|
mamta
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAIRLANJI
|
MP-38-002-041-001/425
(SAKADI)
|
1738002041NRG24070120241297915
|
07/01/2024
|
asarvanti
|
1738002041WL059630
|
asarvanti
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
asarvanti
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAIRLANJI
|
MP-38-002-041-001/471
(SAKADI)
|
1738002041NRG24070120241298301
|
07/01/2024
|
bugan bai
|
1738002041WL059638
|
bugan bai
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
buganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHAIRLANJI
|
MP-38-002-041-001/496
(SAKADI)
|
1738002041NRG24070120241298305
|
07/01/2024
|
puspa
|
1738002041WL059638
|
puspa
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAIRLANJI
|
MP-38-002-041-001/505
(SAKADI)
|
1738002041NRG24070120241298307
|
07/01/2024
|
laxmi bai
|
1738002041WL059638
|
laxmi bai
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHAIRLANJI
|
MP-38-002-041-001/516
(SAKADI)
|
1738002041NRG24070120241298308
|
07/01/2024
|
asha
|
1738002041WL059638
|
asha
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHAIRLANJI
|
MP-38-002-041-001/519
(SAKADI)
|
1738002041NRG24070120241298310
|
07/01/2024
|
bhivram
|
1738002041WL059638
|
bhivram
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
bhivram
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAIRLANJI
|
MP-38-002-041-001/519
(SAKADI)
|
1738002041NRG24070120241298309
|
07/01/2024
|
rajkuvar
|
1738002041WL059638
|
rajkuvar
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
rajkuvar
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAIRLANJI
|
MP-38-002-041-001/56-A
(SAKADI)
|
1738002041NRG24070120241298312
|
07/01/2024
|
shushila bai
|
1738002041WL059638
|
shushila bai
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
shushilabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAIRLANJI
|
MP-38-002-041-001/65-A
(SAKADI)
|
1738002041NRG24070120241298313
|
07/01/2024
|
gauri bai
|
1738002041WL059638
|
gauri bai
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
gauribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAIRLANJI
|
MP-38-002-041-001/78
(SAKADI)
|
1738002041NRG24070120241298315
|
07/01/2024
|
jyoti bai
|
1738002041WL059638
|
jyoti bai
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
jyotibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAIRLANJI
|
MP-38-002-041-001/87
(SAKADI)
|
1738002041NRG24070120241298316
|
07/01/2024
|
kala bai
|
1738002041WL059638
|
kala bai
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAIRLANJI
|
MP-38-002-041-001/95
(SAKADI)
|
1738002041NRG24070120241298317
|
07/01/2024
|
savita bai
|
1738002041WL059638
|
savita bai
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49521
|
49521
|
|
|
|
|
|
|
|
|
62
|
KHAIRLANJI
|
MP-38-002-001-001/100
(KUMAHALI)
|
1738002001NRG24070120241297110
|
07/01/2024
|
RAVINDRA
|
1738002001WL059599
|
RAVINDRA
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAIRLANJI
|
MP-38-002-001-001/108
(KUMAHALI)
|
1738002001NRG24070120241297118
|
07/01/2024
|
lalita
|
1738002001WL059599
|
lalita
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
lalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KHAIRLANJI
|
MP-38-002-001-001/13
(KUMAHALI)
|
1738002001NRG24070120241297119
|
07/01/2024
|
CHANDULAL
|
1738002001WL059599
|
CHANDULAL
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
CHANDULAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAIRLANJI
|
MP-38-002-001-001/13
(KUMAHALI)
|
1738002001NRG24070120241297120
|
07/01/2024
|
GEETA
|
1738002001WL059599
|
GEETA
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAIRLANJI
|
MP-38-002-001-001/131
(KUMAHALI)
|
1738002001NRG24070120241297121
|
07/01/2024
|
archana
|
1738002001WL059599
|
archana
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAIRLANJI
|
MP-38-002-001-001/131
(KUMAHALI)
|
1738002001NRG24070120241297122
|
07/01/2024
|
RAKESH
|
1738002001WL059599
|
RAKESH
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAIRLANJI
|
MP-38-002-001-001/178-A
(KUMAHALI)
|
1738002001NRG24070120241297123
|
07/01/2024
|
Kailash Kunjam
|
1738002001WL059599
|
Kailash Kunjam
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
KailashKunjam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
KHAIRLANJI
|
MP-38-002-001-001/191-B
(KUMAHALI)
|
1738002001NRG24070120241297124
|
07/01/2024
|
ROSHNI
|
1738002001WL059599
|
ROSHNI
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAIRLANJI
|
MP-38-002-001-001/253-B
(KUMAHALI)
|
1738002001NRG24070120241297126
|
07/01/2024
|
GAJANAND
|
1738002001WL059599
|
GAJANAND
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAIRLANJI
|
MP-38-002-001-001/255
(KUMAHALI)
|
1738002001NRG24070120241297127
|
07/01/2024
|
ruplata
|
1738002001WL059599
|
ruplata
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
ruplata
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAIRLANJI
|
MP-38-002-001-001/260-D
(KUMAHALI)
|
1738002001NRG24070120241297128
|
07/01/2024
|
shashikala
|
1738002001WL059599
|
shashikala
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAIRLANJI
|
MP-38-002-001-001/277
(KUMAHALI)
|
1738002001NRG24070120241297129
|
07/01/2024
|
laxmi
|
1738002001WL059599
|
laxmi
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAIRLANJI
|
MP-38-002-001-001/277-B
(KUMAHALI)
|
1738002001NRG24070120241297130
|
07/01/2024
|
RATNAMALA
|
1738002001WL059599
|
RATNAMALA
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
RATNAMALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAIRLANJI
|
MP-38-002-001-001/279
(KUMAHALI)
|
1738002001NRG24070120241297132
|
07/01/2024
|
rekha
|
1738002001WL059599
|
rekha
|
00415
|
SBIN0007244
|
380
|
380
|
Processed
|
13/03/2024
|
|
686204330
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAIRLANJI
|
MP-38-002-001-001/285-D
(KUMAHALI)
|
1738002001NRG24070120241297133
|
07/01/2024
|
HEMLATA
|
1738002001WL059599
|
HEMLATA
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAIRLANJI
|
MP-38-002-001-001/313
(KUMAHALI)
|
1738002001NRG24070120241297134
|
07/01/2024
|
SHERSINH
|
1738002001WL059599
|
SHERSINH
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
SHERSINH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAIRLANJI
|
MP-38-002-001-001/35-D
(KUMAHALI)
|
1738002001NRG24070120241297135
|
07/01/2024
|
sunanda
|
1738002001WL059599
|
sunanda
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
sunanda
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAIRLANJI
|
MP-38-002-001-001/371-D
(KUMAHALI)
|
1738002001NRG24070120241297138
|
07/01/2024
|
INDIRA
|
1738002001WL059599
|
INDIRA
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAIRLANJI
|
MP-38-002-001-001/376
(KUMAHALI)
|
1738002001NRG24070120241297139
|
07/01/2024
|
pravin
|
1738002001WL059599
|
pravin
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
pravin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAIRLANJI
|
MP-38-002-001-001/410-B
(KUMAHALI)
|
1738002001NRG24070120241297140
|
07/01/2024
|
GEETA
|
1738002001WL059599
|
GEETA
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAIRLANJI
|
MP-38-002-001-001/410-C
(KUMAHALI)
|
1738002001NRG24070120241297141
|
07/01/2024
|
VARSHA
|
1738002001WL059599
|
VARSHA
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAIRLANJI
|
MP-38-002-001-001/466
(KUMAHALI)
|
1738002001NRG24070120241297142
|
07/01/2024
|
manju
|
1738002001WL059599
|
manju
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
13/03/2024
|
|
686204330
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAIRLANJI
|
MP-38-002-001-001/467-D
(KUMAHALI)
|
1738002001NRG24070120241297143
|
07/01/2024
|
ANTKALA
|
1738002001WL059599
|
ANTKALA
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
ANTKALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAIRLANJI
|
MP-38-002-001-001/483
(KUMAHALI)
|
1738002001NRG24070120241297144
|
07/01/2024
|
somvati
|
1738002001WL059599
|
somvati
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAIRLANJI
|
MP-38-002-001-001/542
(KUMAHALI)
|
1738002001NRG24070120241297146
|
07/01/2024
|
chandanlal
|
1738002001WL059599
|
chandanlal
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
chandanlal
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHAIRLANJI
|
MP-38-002-001-001/545-D
(KUMAHALI)
|
1738002001NRG24070120241297147
|
07/01/2024
|
ARUNA
|
1738002001WL059599
|
ARUNA
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
13/03/2024
|
|
686204330
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAIRLANJI
|
MP-38-002-001-001/550
(KUMAHALI)
|
1738002001NRG24070120241297148
|
07/01/2024
|
surmila
|
1738002001WL059599
|
surmila
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
13/03/2024
|
|
686204330
|
|
surmila
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAIRLANJI
|
MP-38-002-001-001/571
(KUMAHALI)
|
1738002001NRG24070120241297149
|
07/01/2024
|
kusumkala
|
1738002001WL059599
|
kusumkala
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
kusumkala
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAIRLANJI
|
MP-38-002-001-001/572-B
(KUMAHALI)
|
1738002001NRG24070120241297150
|
07/01/2024
|
USHA
|
1738002001WL059599
|
USHA
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAIRLANJI
|
MP-38-002-001-001/580
(KUMAHALI)
|
1738002001NRG24070120241297151
|
07/01/2024
|
chhaya
|
1738002001WL059599
|
chhaya
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
chhaya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
KHAIRLANJI
|
MP-38-002-001-001/592
(KUMAHALI)
|
1738002001NRG24070120241297155
|
07/01/2024
|
SAMLA
|
1738002001WL059599
|
SAMLA
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
SAMLA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAIRLANJI
|
MP-38-002-001-001/603
(KUMAHALI)
|
1738002001NRG24070120241297157
|
07/01/2024
|
ravindra
|
1738002001WL059599
|
ravindra
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHAIRLANJI
|
MP-38-002-001-001/603
(KUMAHALI)
|
1738002001NRG24070120241297156
|
07/01/2024
|
ravindra
|
1738002001WL059599
|
ravindra
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAIRLANJI
|
MP-38-002-001-001/615
(KUMAHALI)
|
1738002001NRG24070120241297158
|
07/01/2024
|
shukhlal
|
1738002001WL059599
|
shukhlal
|
00415
|
SBIN0007244
|
760
|
760
|
Processed
|
13/03/2024
|
|
686204330
|
|
shukhlal
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHAIRLANJI
|
MP-38-002-001-001/616-D
(KUMAHALI)
|
1738002001NRG24070120241297160
|
07/01/2024
|
BIRAJLAL
|
1738002001WL059599
|
BIRAJLAL
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
BIRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHAIRLANJI
|
MP-38-002-001-001/620
(KUMAHALI)
|
1738002001NRG24070120241297161
|
07/01/2024
|
renuka
|
1738002001WL059599
|
renuka
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
renuka
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAIRLANJI
|
MP-38-002-001-001/620
(KUMAHALI)
|
1738002001NRG24070120241297162
|
07/01/2024
|
yashwant
|
1738002001WL059599
|
yashwant
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
yashwant
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHAIRLANJI
|
MP-38-002-001-001/628
(KUMAHALI)
|
1738002001NRG24070120241297163
|
07/01/2024
|
panchfula
|
1738002001WL059599
|
panchfula
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
panchfula
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAIRLANJI
|
MP-38-002-001-001/637-D
(KUMAHALI)
|
1738002001NRG24070120241297164
|
07/01/2024
|
CHITRAKALA
|
1738002001WL059599
|
CHITRAKALA
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
CHITRAKALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHAIRLANJI
|
MP-38-002-001-001/650
(KUMAHALI)
|
1738002001NRG24070120241297165
|
07/01/2024
|
DHUSANAND
|
1738002001WL059599
|
DHUSANAND
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
DHUSANAND
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAIRLANJI
|
MP-38-002-001-001/651-B
(KUMAHALI)
|
1738002001NRG24070120241297166
|
07/01/2024
|
SARITA
|
1738002001WL059599
|
SARITA
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHAIRLANJI
|
MP-38-002-001-001/651-D
(KUMAHALI)
|
1738002001NRG24070120241297167
|
07/01/2024
|
mahesh
|
1738002001WL059599
|
mahesh
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHAIRLANJI
|
MP-38-002-001-001/652
(KUMAHALI)
|
1738002001NRG24070120241297168
|
07/01/2024
|
SHANTA
|
1738002001WL059599
|
SHANTA
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAIRLANJI
|
MP-38-002-001-001/659
(KUMAHALI)
|
1738002001NRG24070120241297169
|
07/01/2024
|
nandkishore
|
1738002001WL059599
|
nandkishore
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
nandkishore
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
106
|
KHAIRLANJI
|
MP-38-002-001-001/659
(KUMAHALI)
|
1738002001NRG24070120241297170
|
07/01/2024
|
usha
|
1738002001WL059599
|
usha
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
13/03/2024
|
|
686204330
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAIRLANJI
|
MP-38-002-001-001/666
(KUMAHALI)
|
1738002001NRG24070120241297171
|
07/01/2024
|
LILA
|
1738002001WL059599
|
LILA
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHAIRLANJI
|
MP-38-002-001-001/672-D
(KUMAHALI)
|
1738002001NRG24070120241297172
|
07/01/2024
|
ANITA
|
1738002001WL059599
|
ANITA
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHAIRLANJI
|
MP-38-002-001-001/675
(KUMAHALI)
|
1738002001NRG24070120241297173
|
07/01/2024
|
jitendra
|
1738002001WL059599
|
jitendra
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAIRLANJI
|
MP-38-002-001-001/71
(KUMAHALI)
|
1738002001NRG24070120241297174
|
07/01/2024
|
mannu
|
1738002001WL059599
|
mannu
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAIRLANJI
|
MP-38-002-001-001/713
(KUMAHALI)
|
1738002001NRG24070120241297175
|
07/01/2024
|
sonu
|
1738002001WL059599
|
sonu
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHAIRLANJI
|
MP-38-002-001-001/786-D
(KUMAHALI)
|
1738002001NRG24070120241297176
|
07/01/2024
|
PANKAJ
|
1738002001WL059599
|
PANKAJ
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHAIRLANJI
|
MP-38-002-001-001/805
(KUMAHALI)
|
1738002001NRG24070120241297177
|
07/01/2024
|
SUNITA
|
1738002001WL059599
|
SUNITA
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHAIRLANJI
|
MP-38-002-001-001/807
(KUMAHALI)
|
1738002001NRG24070120241297178
|
07/01/2024
|
Hastakala
|
1738002001WL059599
|
Hastakala
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
Hastakala
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHAIRLANJI
|
MP-38-002-001-002/38
(KUMAHALI)
|
1738002001NRG24070120241297179
|
07/01/2024
|
RAYVANTA
|
1738002001WL059599
|
RAYVANTA
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
RAYVANTA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAIRLANJI
|
MP-38-002-001-002/544
(KUMAHALI)
|
1738002001NRG24070120241297180
|
07/01/2024
|
pushpa
|
1738002001WL059599
|
pushpa
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHAIRLANJI
|
MP-38-002-001-002/586
(KUMAHALI)
|
1738002001NRG24070120241297181
|
07/01/2024
|
TULARAM
|
1738002001WL059599
|
TULARAM
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
TULARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
118
|
KHAIRLANJI
|
MP-38-002-001-002/602
(KUMAHALI)
|
1738002001NRG24070120241297182
|
07/01/2024
|
MUNNALAL
|
1738002001WL059599
|
MUNNALAL
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHAIRLANJI
|
MP-38-002-001-002/602
(KUMAHALI)
|
1738002001NRG24070120241297183
|
07/01/2024
|
PRASHANT
|
1738002001WL059599
|
PRASHANT
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
PRASHANT
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHAIRLANJI
|
MP-38-002-001-002/621
(KUMAHALI)
|
1738002001NRG24070120241297184
|
07/01/2024
|
sunita
|
1738002001WL059599
|
sunita
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHAIRLANJI
|
MP-38-002-001-002/630
(KUMAHALI)
|
1738002001NRG24070120241297185
|
07/01/2024
|
sushma
|
1738002001WL059599
|
sushma
|
00415
|
SBIN0007244
|
570
|
570
|
Processed
|
13/03/2024
|
|
686204330
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHAIRLANJI
|
MP-38-002-001-002/7
(KUMAHALI)
|
1738002001NRG24070120241297186
|
07/01/2024
|
SHYAMKALA
|
1738002001WL059599
|
SHYAMKALA
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
SHYAMKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67070
|
67070
|
|
|
|
|
|
|
|
|
123
|
KHAIRLANJI
|
MP-38-002-041-001/490
(SAKADI)
|
1738002041NRG24070120241298304
|
07/01/2024
|
Dilpesh
|
1738002041WL059638
|
Dilpesh
|
00468
|
UBIN0565245
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
Dilpesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
124
|
KHAIRLANJI
|
MP-38-002-041-001/229
(SAKADI)
|
1738002041NRG24070120241298269
|
07/01/2024
|
premlata
|
1738002041WL059638
|
premlata
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
premlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHAIRLANJI
|
MP-38-002-041-001/45
(SAKADI)
|
1738002041NRG24070120241298300
|
07/01/2024
|
Anil
|
1738002041WL059638
|
Anil
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
126
|
KHAIRLANJI
|
MP-38-002-001-001/278-A
(KUMAHALI)
|
1738002001NRG24070120241297131
|
07/01/2024
|
INDRAKALA
|
1738002001WL059599
|
INDRAKALA
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
13/03/2024
|
|
686204330
|
|
INDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHAIRLANJI
|
MP-38-002-001-001/358-B
(KUMAHALI)
|
1738002001NRG24070120241297136
|
07/01/2024
|
REKHA BAI NERKAR
|
1738002001WL059599
|
REKHA BAI NERKAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
REKHABAINERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHAIRLANJI
|
MP-38-002-001-001/358-C
(KUMAHALI)
|
1738002001NRG24070120241297137
|
07/01/2024
|
Priya Nerkar
|
1738002001WL059599
|
Priya Nerkar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
PriyaNerkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHAIRLANJI
|
MP-38-002-001-001/585-B
(KUMAHALI)
|
1738002001NRG24070120241297152
|
07/01/2024
|
ASHOK
|
1738002001WL059599
|
ASHOK
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHAIRLANJI
|
MP-38-002-001-001/585-B
(KUMAHALI)
|
1738002001NRG24070120241297153
|
07/01/2024
|
Saraswata Bai Jhade
|
1738002001WL059599
|
Saraswata Bai Jhade
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
SaraswataBaiJhade
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHAIRLANJI
|
MP-38-002-001-001/585-C
(KUMAHALI)
|
1738002001NRG24070120241297154
|
07/01/2024
|
Arvind Jhade
|
1738002001WL059599
|
Arvind Jhade
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
ArvindJhade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHAIRLANJI
|
MP-38-002-001-001/616-B
(KUMAHALI)
|
1738002001NRG24070120241297159
|
07/01/2024
|
VIJAY UKE
|
1738002001WL059599
|
VIJAY UKE
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686204330
|
|
VIJAYUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHAIRLANJI
|
MP-38-002-041-001/141
(SAKADI)
|
1738002041NRG24070120241298254
|
07/01/2024
|
KAVITA
|
1738002041WL059638
|
KAVITA
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHAIRLANJI
|
MP-38-002-041-001/144
(SAKADI)
|
1738002041NRG24070120241298255
|
07/01/2024
|
champa bai
|
1738002041WL059638
|
champa bai
|
00691
|
IPOS0000001
|
772
|
772
|
Processed
|
13/03/2024
|
|
686204330
|
|
champabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHAIRLANJI
|
MP-38-002-041-001/422-B
(SAKADI)
|
1738002041NRG24070120241298299
|
07/01/2024
|
bhumendra
|
1738002041WL059638
|
bhumendra
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
bhumendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHAIRLANJI
|
MP-38-002-041-001/500
(SAKADI)
|
1738002041NRG24070120241298306
|
07/01/2024
|
gita bai
|
1738002041WL059638
|
gita bai
|
00691
|
IPOS0000001
|
772
|
772
|
Processed
|
13/03/2024
|
|
686204330
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
137
|
KHAIRLANJI
|
MP-38-002-041-001/126
(SAKADI)
|
1738002041NRG24070120241298253
|
07/01/2024
|
ramoti bai
|
1738002041WL059638
|
ramoti bai
|
00697
|
BKID0MG1316
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
ramotibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHAIRLANJI
|
MP-38-002-041-001/135-A
(SAKADI)
|
1738002041NRG24070120241297887
|
07/01/2024
|
mamta bai
|
1738002041WL059630
|
mamta bai
|
00697
|
BKID0MG1316
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHAIRLANJI
|
MP-38-002-041-001/14-A
(SAKADI)
|
1738002041NRG24070120241297888
|
07/01/2024
|
sanju bai
|
1738002041WL059630
|
sanju bai
|
00697
|
BKID0MG1316
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHAIRLANJI
|
MP-38-002-041-001/158
(SAKADI)
|
1738002041NRG24070120241298259
|
07/01/2024
|
urman bai
|
1738002041WL059638
|
urman bai
|
00697
|
BKID0MG1316
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
urmanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHAIRLANJI
|
MP-38-002-041-001/170
(SAKADI)
|
1738002041NRG24070120241297890
|
07/01/2024
|
nilkanth
|
1738002041WL059630
|
nilkanth
|
00697
|
BKID0MG1316
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
nilkanth
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
142
|
KHAIRLANJI
|
MP-38-002-041-001/19
(SAKADI)
|
1738002041NRG24070120241298262
|
07/01/2024
|
babita bai
|
1738002041WL059638
|
babita bai
|
00697
|
BKID0MG1316
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
babitabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHAIRLANJI
|
MP-38-002-041-001/191
(SAKADI)
|
1738002041NRG24070120241297893
|
07/01/2024
|
lakharam
|
1738002041WL059630
|
lakharam
|
00697
|
BKID0MG1316
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
lakharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHAIRLANJI
|
MP-38-002-041-001/193
(SAKADI)
|
1738002041NRG24070120241297894
|
07/01/2024
|
yeni bai
|
1738002041WL059630
|
yeni bai
|
00697
|
BKID0MG1316
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
yenibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KHAIRLANJI
|
MP-38-002-041-001/195
(SAKADI)
|
1738002041NRG24070120241297895
|
07/01/2024
|
amrata bai
|
1738002041WL059630
|
amrata bai
|
00697
|
BKID0MG1316
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
amratabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHAIRLANJI
|
MP-38-002-041-001/214
(SAKADI)
|
1738002041NRG24070120241298265
|
07/01/2024
|
khelan bai
|
1738002041WL059638
|
khelan bai
|
00697
|
BKID0MG1316
|
772
|
772
|
Processed
|
13/03/2024
|
|
686204330
|
|
khelanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHAIRLANJI
|
MP-38-002-041-001/220
(SAKADI)
|
1738002041NRG24070120241297896
|
07/01/2024
|
krishni bai
|
1738002041WL059630
|
krishni bai
|
00697
|
BKID0MG1316
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
krishnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHAIRLANJI
|
MP-38-002-041-001/23
(SAKADI)
|
1738002041NRG24070120241298270
|
07/01/2024
|
chamarin bai
|
1738002041WL059638
|
chamarin bai
|
00697
|
BKID0MG1316
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
chamarinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KHAIRLANJI
|
MP-38-002-041-001/239
(SAKADI)
|
1738002041NRG24070120241298271
|
07/01/2024
|
dasri bai
|
1738002041WL059638
|
dasri bai
|
00697
|
BKID0MG1316
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
dasribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHAIRLANJI
|
MP-38-002-041-001/242
(SAKADI)
|
1738002041NRG24070120241298272
|
07/01/2024
|
keshri bai
|
1738002041WL059638
|
keshri bai
|
00697
|
BKID0MG1316
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
keshribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KHAIRLANJI
|
MP-38-002-041-001/244
(SAKADI)
|
1738002041NRG24070120241297897
|
07/01/2024
|
dasvan bai
|
1738002041WL059630
|
dasvan bai
|
00697
|
BKID0MG1316
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
dasvanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHAIRLANJI
|
MP-38-002-041-001/248
(SAKADI)
|
1738002041NRG24070120241298273
|
07/01/2024
|
lila bai
|
1738002041WL059638
|
lila bai
|
00697
|
BKID0MG1316
|
579
|
579
|
Processed
|
13/03/2024
|
|
686204330
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHAIRLANJI
|
MP-38-002-041-001/256
(SAKADI)
|
1738002041NRG24070120241298274
|
07/01/2024
|
bhagvanti bai
|
1738002041WL059638
|
bhagvanti bai
|
00697
|
BKID0MG1316
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
bhagvantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHAIRLANJI
|
MP-38-002-041-001/257
(SAKADI)
|
1738002041NRG24070120241298275
|
07/01/2024
|
purvanta bai
|
1738002041WL059638
|
purvanta bai
|
00697
|
BKID0MG1316
|
579
|
579
|
Processed
|
13/03/2024
|
|
686204330
|
|
purvantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHAIRLANJI
|
MP-38-002-041-001/261
(SAKADI)
|
1738002041NRG24070120241298276
|
07/01/2024
|
lalita bai
|
1738002041WL059638
|
lalita bai
|
00697
|
BKID0MG1316
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHAIRLANJI
|
MP-38-002-041-001/27-A
(SAKADI)
|
1738002041NRG24070120241298278
|
07/01/2024
|
vandana bai
|
1738002041WL059638
|
vandana bai
|
00697
|
BKID0MG1316
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
vandanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHAIRLANJI
|
MP-38-002-041-001/273
(SAKADI)
|
1738002041NRG24070120241297902
|
07/01/2024
|
dhanvanti bai
|
1738002041WL059630
|
dhanvanti bai
|
00697
|
BKID0MG1316
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
dhanvantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHAIRLANJI
|
MP-38-002-041-001/284-A
(SAKADI)
|
1738002041NRG24070120241298279
|
07/01/2024
|
gita bai
|
1738002041WL059638
|
gita bai
|
00697
|
BKID0MG1316
|
386
|
386
|
Processed
|
13/03/2024
|
|
686204330
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHAIRLANJI
|
MP-38-002-041-001/296-A
(SAKADI)
|
1738002041NRG24070120241297903
|
07/01/2024
|
rajvanti bai
|
1738002041WL059630
|
rajvanti bai
|
00697
|
BKID0MG1316
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
rajvantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHAIRLANJI
|
MP-38-002-041-001/32
(SAKADI)
|
1738002041NRG24070120241298283
|
07/01/2024
|
bharatlal
|
1738002041WL059638
|
bharatlal
|
00697
|
BKID0MG1316
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
bharatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHAIRLANJI
|
MP-38-002-041-001/32
(SAKADI)
|
1738002041NRG24070120241297906
|
07/01/2024
|
kesar bai
|
1738002041WL059630
|
kesar bai
|
00697
|
BKID0MG1316
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
kesarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHAIRLANJI
|
MP-38-002-041-001/328
(SAKADI)
|
1738002041NRG24070120241298285
|
07/01/2024
|
mira bai
|
1738002041WL059638
|
mira bai
|
00697
|
BKID0MG1316
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHAIRLANJI
|
MP-38-002-041-001/331
(SAKADI)
|
1738002041NRG24070120241297907
|
07/01/2024
|
sarita
|
1738002041WL059630
|
sarita
|
00697
|
BKID0MG1316
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHAIRLANJI
|
MP-38-002-041-001/353-A
(SAKADI)
|
1738002041NRG24070120241297909
|
07/01/2024
|
rajvanti bai
|
1738002041WL059630
|
rajvanti bai
|
00697
|
BKID0MG1316
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
rajvantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KHAIRLANJI
|
MP-38-002-041-001/379-A
(SAKADI)
|
1738002041NRG24070120241298292
|
07/01/2024
|
sarswata
|
1738002041WL059638
|
sarswata
|
00697
|
BKID0MG1316
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
sarswata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHAIRLANJI
|
MP-38-002-041-001/414
(SAKADI)
|
1738002041NRG24070120241298296
|
07/01/2024
|
sukvanti bai
|
1738002041WL059638
|
sukvanti bai
|
00697
|
BKID0MG1316
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
sukvantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHAIRLANJI
|
MP-38-002-041-001/425-A
(SAKADI)
|
1738002041NRG24070120241297916
|
07/01/2024
|
durga bai
|
1738002041WL059630
|
durga bai
|
00697
|
BKID0MG1316
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHAIRLANJI
|
MP-38-002-041-001/425-B
(SAKADI)
|
1738002041NRG24070120241297918
|
07/01/2024
|
durga bai
|
1738002041WL059630
|
durga bai
|
00697
|
BKID0MG1316
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHAIRLANJI
|
MP-38-002-041-001/425-B
(SAKADI)
|
1738002041NRG24070120241297917
|
07/01/2024
|
poshan
|
1738002041WL059630
|
poshan
|
00697
|
BKID0MG1316
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
poshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHAIRLANJI
|
MP-38-002-041-001/477
(SAKADI)
|
1738002041NRG24070120241298302
|
07/01/2024
|
lilavanti
|
1738002041WL059638
|
lilavanti
|
00697
|
BKID0MG1316
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
lilavanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHAIRLANJI
|
MP-38-002-041-001/486
(SAKADI)
|
1738002041NRG24070120241298303
|
07/01/2024
|
lalita bai
|
1738002041WL059638
|
lalita bai
|
00697
|
BKID0MG1316
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHAIRLANJI
|
MP-38-002-041-001/525
(SAKADI)
|
1738002041NRG24070120241298311
|
07/01/2024
|
dhanvanti
|
1738002041WL059638
|
dhanvanti
|
00697
|
BKID0MG1316
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
dhanvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KHAIRLANJI
|
MP-38-002-041-001/533
(SAKADI)
|
1738002041NRG24070120241297919
|
07/01/2024
|
syamkala bai
|
1738002041WL059630
|
syamkala bai
|
00697
|
BKID0MG1316
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
syamkalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KHAIRLANJI
|
MP-38-002-041-001/544-A
(SAKADI)
|
1738002041NRG24070120241297921
|
07/01/2024
|
Lalita Dahake
|
1738002041WL059630
|
Lalita Dahake
|
00697
|
BKID0MG1316
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
LalitaDahake
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHAIRLANJI
|
MP-38-002-041-001/67
(SAKADI)
|
1738002041NRG24070120241297922
|
07/01/2024
|
rajvanti bai
|
1738002041WL059630
|
rajvanti bai
|
00697
|
BKID0MG1316
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
rajvantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHAIRLANJI
|
MP-38-002-041-001/74
(SAKADI)
|
1738002041NRG24070120241298314
|
07/01/2024
|
Aruna bai
|
1738002041WL059638
|
Aruna bai
|
00697
|
BKID0MG1316
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
Arunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHAIRLANJI
|
MP-38-002-041-001/84-B
(SAKADI)
|
1738002041NRG24070120241297924
|
07/01/2024
|
asha bai
|
1738002041WL059630
|
asha bai
|
00697
|
BKID0MG1316
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KHAIRLANJI
|
MP-38-002-041-001/85
(SAKADI)
|
1738002041NRG24070120241297925
|
07/01/2024
|
usha bai
|
1738002041WL059630
|
usha bai
|
00697
|
BKID0MG1316
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHAIRLANJI
|
MP-38-002-041-001/93
(SAKADI)
|
1738002041NRG24070120241297926
|
07/01/2024
|
keshram
|
1738002041WL059630
|
keshram
|
00697
|
BKID0MG1316
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
keshram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45649
|
45649
|
|
|
|
|
|
|
|
|
180
|
KHAIRLANJI
|
MP-38-002-041-001/113
(SAKADI)
|
1738002041NRG24070120241297885
|
07/01/2024
|
satavan
|
1738002041WL059630
|
satavan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
satavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHAIRLANJI
|
MP-38-002-041-001/208
(SAKADI)
|
1738002041NRG24070120241298264
|
07/01/2024
|
kala
|
1738002041WL059638
|
kala
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
13/03/2024
|
|
686204330
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHAIRLANJI
|
MP-38-002-041-001/543
(SAKADI)
|
1738002041NRG24070120241297920
|
07/01/2024
|
sanju bai
|
1738002041WL059630
|
sanju bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHAIRLANJI
|
MP-38-002-041-001/84-A
(SAKADI)
|
1738002041NRG24070120241297923
|
07/01/2024
|
Anusya bai
|
1738002041WL059630
|
Anusya bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686204330
|
|
Anusyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4637
|
4637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198731
|
198731
|
|
|
|
|
|
|
|