|
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-38-002-039-002/430-A
(SATONA)
|
1738002000NRG24060120241295543
|
06/01/2024
|
Geeta
|
1738002WL059543
|
Geeta
|
00045
|
BARB0BALBHO
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KHAIRLANJI
|
MP-38-002-039-002/185-A
(SATONA)
|
1738002000NRG24060120241295528
|
06/01/2024
|
Uamshankar
|
1738002WL059543
|
Uamshankar
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
Uamshankar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KHAIRLANJI
|
MP-38-002-005-001/1-A
(PULPUTTA)
|
1738002005NRG24060120241292713
|
06/01/2024
|
mamta
|
1738002005WL059460
|
mamta
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAIRLANJI
|
MP-38-002-005-001/1-D
(PULPUTTA)
|
1738002005NRG24060120241292714
|
06/01/2024
|
dinesh
|
1738002005WL059460
|
dinesh
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRLANJI
|
MP-38-002-005-001/101
(PULPUTTA)
|
1738002005NRG24060120241292716
|
06/01/2024
|
hansa
|
1738002005WL059460
|
hansa
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
hansa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KHAIRLANJI
|
MP-38-002-005-001/107
(PULPUTTA)
|
1738002005NRG24060120241292718
|
06/01/2024
|
sarita
|
1738002005WL059460
|
sarita
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KHAIRLANJI
|
MP-38-002-005-001/111
(PULPUTTA)
|
1738002005NRG24060120241292721
|
06/01/2024
|
Aajay
|
1738002005WL059460
|
Aajay
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
Aajay
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHAIRLANJI
|
MP-38-002-005-001/111
(PULPUTTA)
|
1738002005NRG24060120241292720
|
06/01/2024
|
kalabai
|
1738002005WL059460
|
kalabai
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAIRLANJI
|
MP-38-002-005-001/111
(PULPUTTA)
|
1738002005NRG24060120241292722
|
06/01/2024
|
manisha
|
1738002005WL059460
|
manisha
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHAIRLANJI
|
MP-38-002-005-001/121-B
(PULPUTTA)
|
1738002005NRG24060120241292729
|
06/01/2024
|
manta
|
1738002005WL059460
|
manta
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
manta
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KHAIRLANJI
|
MP-38-002-005-001/131
(PULPUTTA)
|
1738002005NRG24060120241292733
|
06/01/2024
|
chabita
|
1738002005WL059460
|
chabita
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
chabita
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHAIRLANJI
|
MP-38-002-005-001/133
(PULPUTTA)
|
1738002005NRG24060120241292735
|
06/01/2024
|
kirti
|
1738002005WL059460
|
kirti
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
kirti
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KHAIRLANJI
|
MP-38-002-005-001/139-A
(PULPUTTA)
|
1738002005NRG24060120241292736
|
06/01/2024
|
bhageshwari
|
1738002005WL059460
|
bhageshwari
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
bhageshwari
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KHAIRLANJI
|
MP-38-002-005-001/140
(PULPUTTA)
|
1738002005NRG24060120241292737
|
06/01/2024
|
mahesh
|
1738002005WL059460
|
mahesh
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRLANJI
|
MP-38-002-005-001/140
(PULPUTTA)
|
1738002005NRG24060120241292738
|
06/01/2024
|
usha
|
1738002005WL059460
|
usha
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KHAIRLANJI
|
MP-38-002-005-001/141
(PULPUTTA)
|
1738002005NRG24060120241292740
|
06/01/2024
|
parbakar
|
1738002005WL059460
|
parbakar
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
parbakar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KHAIRLANJI
|
MP-38-002-005-001/141
(PULPUTTA)
|
1738002005NRG24060120241292739
|
06/01/2024
|
tara
|
1738002005WL059460
|
tara
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
tara
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KHAIRLANJI
|
MP-38-002-005-001/15
(PULPUTTA)
|
1738002005NRG24060120241292744
|
06/01/2024
|
durgaparsad
|
1738002005WL059460
|
durgaparsad
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
durgaparsad
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KHAIRLANJI
|
MP-38-002-005-001/150
(PULPUTTA)
|
1738002005NRG24060120241292745
|
06/01/2024
|
sukchand
|
1738002005WL059460
|
sukchand
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
sukchand
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KHAIRLANJI
|
MP-38-002-005-001/151
(PULPUTTA)
|
1738002005NRG24060120241292746
|
06/01/2024
|
kiran
|
1738002005WL059460
|
kiran
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KHAIRLANJI
|
MP-38-002-005-001/152
(PULPUTTA)
|
1738002005NRG24060120241292747
|
06/01/2024
|
chandrakala
|
1738002005WL059460
|
chandrakala
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAIRLANJI
|
MP-38-002-005-001/153
(PULPUTTA)
|
1738002005NRG24060120241292748
|
06/01/2024
|
sangita
|
1738002005WL059460
|
sangita
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KHAIRLANJI
|
MP-38-002-005-001/163
(PULPUTTA)
|
1738002005NRG24060120241292750
|
06/01/2024
|
chaya
|
1738002005WL059460
|
chaya
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
chaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHAIRLANJI
|
MP-38-002-005-001/163
(PULPUTTA)
|
1738002005NRG24060120241292751
|
06/01/2024
|
mukesh
|
1738002005WL059460
|
mukesh
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KHAIRLANJI
|
MP-38-002-005-001/172
(PULPUTTA)
|
1738002005NRG24060120241292756
|
06/01/2024
|
tekchand
|
1738002005WL059460
|
tekchand
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
tekchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
KHAIRLANJI
|
MP-38-002-005-001/19
(PULPUTTA)
|
1738002005NRG24060120241292759
|
06/01/2024
|
devangana
|
1738002005WL059460
|
devangana
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
devangana
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KHAIRLANJI
|
MP-38-002-005-001/193
(PULPUTTA)
|
1738002005NRG24060120241292761
|
06/01/2024
|
renuka
|
1738002005WL059460
|
renuka
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAIRLANJI
|
MP-38-002-005-001/193
(PULPUTTA)
|
1738002005NRG24060120241292760
|
06/01/2024
|
shayama
|
1738002005WL059460
|
shayama
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
shayama
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAIRLANJI
|
MP-38-002-005-001/232
(PULPUTTA)
|
1738002005NRG24060120241292769
|
06/01/2024
|
sevanta
|
1738002005WL059460
|
sevanta
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
sevanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHAIRLANJI
|
MP-38-002-005-001/24
(PULPUTTA)
|
1738002005NRG24060120241292774
|
06/01/2024
|
leela
|
1738002005WL059460
|
leela
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAIRLANJI
|
MP-38-002-005-001/24
(PULPUTTA)
|
1738002005NRG24060120241292775
|
06/01/2024
|
novar
|
1738002005WL059460
|
novar
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
novar
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAIRLANJI
|
MP-38-002-005-001/244
(PULPUTTA)
|
1738002005NRG24060120241292777
|
06/01/2024
|
dulichand
|
1738002005WL059460
|
dulichand
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
dulichand
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KHAIRLANJI
|
MP-38-002-005-001/244
(PULPUTTA)
|
1738002005NRG24060120241292776
|
06/01/2024
|
shanta
|
1738002005WL059460
|
shanta
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAIRLANJI
|
MP-38-002-005-001/266
(PULPUTTA)
|
1738002005NRG24060120241292780
|
06/01/2024
|
beniram
|
1738002005WL059460
|
beniram
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
beniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KHAIRLANJI
|
MP-38-002-005-001/266
(PULPUTTA)
|
1738002005NRG24060120241292781
|
06/01/2024
|
ratnamala
|
1738002005WL059460
|
ratnamala
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
ratnamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHAIRLANJI
|
MP-38-002-005-001/279
(PULPUTTA)
|
1738002005NRG24060120241292785
|
06/01/2024
|
sunita
|
1738002005WL059460
|
sunita
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHAIRLANJI
|
MP-38-002-005-001/279
(PULPUTTA)
|
1738002005NRG24060120241292784
|
06/01/2024
|
tularam
|
1738002005WL059460
|
tularam
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAIRLANJI
|
MP-38-002-005-001/319
(PULPUTTA)
|
1738002005NRG24060120241292792
|
06/01/2024
|
sataysila
|
1738002005WL059460
|
sataysila
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
sataysila
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHAIRLANJI
|
MP-38-002-005-001/325
(PULPUTTA)
|
1738002005NRG24060120241292796
|
06/01/2024
|
murlidhar
|
1738002005WL059460
|
murlidhar
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
murlidhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHAIRLANJI
|
MP-38-002-005-001/325
(PULPUTTA)
|
1738002005NRG24060120241292797
|
06/01/2024
|
sima
|
1738002005WL059460
|
sima
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHAIRLANJI
|
MP-38-002-005-001/327
(PULPUTTA)
|
1738002005NRG24060120241292798
|
06/01/2024
|
kantilal
|
1738002005WL059460
|
kantilal
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
kantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHAIRLANJI
|
MP-38-002-005-001/341
(PULPUTTA)
|
1738002005NRG24060120241292800
|
06/01/2024
|
janatram
|
1738002005WL059460
|
janatram
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
janatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAIRLANJI
|
MP-38-002-005-001/346
(PULPUTTA)
|
1738002005NRG24060120241292801
|
06/01/2024
|
shobha
|
1738002005WL059460
|
shobha
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAIRLANJI
|
MP-38-002-005-001/351
(PULPUTTA)
|
1738002005NRG24060120241292803
|
06/01/2024
|
nirmala
|
1738002005WL059460
|
nirmala
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAIRLANJI
|
MP-38-002-005-001/364
(PULPUTTA)
|
1738002005NRG24060120241292806
|
06/01/2024
|
gadiram
|
1738002005WL059460
|
gadiram
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
gadiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHAIRLANJI
|
MP-38-002-005-001/364
(PULPUTTA)
|
1738002005NRG24060120241292805
|
06/01/2024
|
manubai
|
1738002005WL059460
|
manubai
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
manubai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
KHAIRLANJI
|
MP-38-002-005-001/375
(PULPUTTA)
|
1738002005NRG24060120241292809
|
06/01/2024
|
sunita
|
1738002005WL059460
|
sunita
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAIRLANJI
|
MP-38-002-005-001/376
(PULPUTTA)
|
1738002005NRG24060120241292811
|
06/01/2024
|
sakunbai
|
1738002005WL059460
|
sakunbai
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAIRLANJI
|
MP-38-002-005-001/376
(PULPUTTA)
|
1738002005NRG24060120241292810
|
06/01/2024
|
sukdev
|
1738002005WL059460
|
sukdev
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
sukdev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
KHAIRLANJI
|
MP-38-002-005-001/378-A
(PULPUTTA)
|
1738002005NRG24060120241292812
|
06/01/2024
|
basnta
|
1738002005WL059460
|
basnta
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
basnta
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAIRLANJI
|
MP-38-002-005-001/386
(PULPUTTA)
|
1738002005NRG24060120241292816
|
06/01/2024
|
sunanda
|
1738002005WL059460
|
sunanda
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
sunanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHAIRLANJI
|
MP-38-002-005-001/394
(PULPUTTA)
|
1738002005NRG24060120241292818
|
06/01/2024
|
gopal
|
1738002005WL059460
|
gopal
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHAIRLANJI
|
MP-38-002-005-001/396
(PULPUTTA)
|
1738002005NRG24060120241292819
|
06/01/2024
|
kanta
|
1738002005WL059460
|
kanta
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAIRLANJI
|
MP-38-002-005-001/40-A
(PULPUTTA)
|
1738002005NRG24060120241292820
|
06/01/2024
|
devanand
|
1738002005WL059460
|
devanand
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
devanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHAIRLANJI
|
MP-38-002-005-001/44
(PULPUTTA)
|
1738002005NRG24060120241292823
|
06/01/2024
|
rajkumar
|
1738002005WL059460
|
rajkumar
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KHAIRLANJI
|
MP-38-002-005-001/456
(PULPUTTA)
|
1738002005NRG24060120241292828
|
06/01/2024
|
divyani
|
1738002005WL059460
|
divyani
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
divyani
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KHAIRLANJI
|
MP-38-002-005-001/464
(PULPUTTA)
|
1738002005NRG24060120241292829
|
06/01/2024
|
maya
|
1738002005WL059460
|
maya
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KHAIRLANJI
|
MP-38-002-005-001/464
(PULPUTTA)
|
1738002005NRG24060120241292830
|
06/01/2024
|
purnima
|
1738002005WL059460
|
purnima
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
purnima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAIRLANJI
|
MP-38-002-005-001/47
(PULPUTTA)
|
1738002005NRG24060120241292831
|
06/01/2024
|
yenu
|
1738002005WL059460
|
yenu
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
yenu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHAIRLANJI
|
MP-38-002-005-001/486
(PULPUTTA)
|
1738002005NRG24060120241292832
|
06/01/2024
|
badiram
|
1738002005WL059460
|
badiram
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
badiram
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KHAIRLANJI
|
MP-38-002-005-001/486
(PULPUTTA)
|
1738002005NRG24060120241292833
|
06/01/2024
|
parbha
|
1738002005WL059460
|
parbha
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
parbha
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAIRLANJI
|
MP-38-002-005-001/490
(PULPUTTA)
|
1738002005NRG24060120241292835
|
06/01/2024
|
bhimrao
|
1738002005WL059460
|
bhimrao
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
bhimrao
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
KHAIRLANJI
|
MP-38-002-005-001/490
(PULPUTTA)
|
1738002005NRG24060120241292834
|
06/01/2024
|
jivankala
|
1738002005WL059460
|
jivankala
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
jivankala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHAIRLANJI
|
MP-38-002-005-001/492-A
(PULPUTTA)
|
1738002005NRG24060120241292839
|
06/01/2024
|
mahesh
|
1738002005WL059460
|
mahesh
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAIRLANJI
|
MP-38-002-005-001/492-A
(PULPUTTA)
|
1738002005NRG24060120241292838
|
06/01/2024
|
umesh
|
1738002005WL059460
|
umesh
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHAIRLANJI
|
MP-38-002-005-001/507
(PULPUTTA)
|
1738002005NRG24060120241292841
|
06/01/2024
|
shalu
|
1738002005WL059460
|
shalu
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
shalu
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KHAIRLANJI
|
MP-38-002-005-001/539-A
(PULPUTTA)
|
1738002005NRG24060120241292846
|
06/01/2024
|
manhor sonwane
|
1738002005WL059460
|
manhor sonwane
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
manhorsonwane
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KHAIRLANJI
|
MP-38-002-005-001/54
(PULPUTTA)
|
1738002005NRG24060120241292848
|
06/01/2024
|
karishma
|
1738002005WL059460
|
karishma
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
karishma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHAIRLANJI
|
MP-38-002-005-001/540-A
(PULPUTTA)
|
1738002005NRG24060120241292851
|
06/01/2024
|
meera
|
1738002005WL059460
|
meera
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAIRLANJI
|
MP-38-002-005-001/540-A
(PULPUTTA)
|
1738002005NRG24060120241292852
|
06/01/2024
|
nandesavar
|
1738002005WL059460
|
nandesavar
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
nandesavar
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAIRLANJI
|
MP-38-002-005-001/548
(PULPUTTA)
|
1738002005NRG24060120241292853
|
06/01/2024
|
sulochana
|
1738002005WL059460
|
sulochana
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
sulochana
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KHAIRLANJI
|
MP-38-002-005-001/55
(PULPUTTA)
|
1738002005NRG24060120241292854
|
06/01/2024
|
panchfula
|
1738002005WL059460
|
panchfula
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
panchfula
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAIRLANJI
|
MP-38-002-005-001/58
(PULPUTTA)
|
1738002005NRG24060120241292857
|
06/01/2024
|
padma
|
1738002005WL059460
|
padma
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
padma
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KHAIRLANJI
|
MP-38-002-005-001/58
(PULPUTTA)
|
1738002005NRG24060120241292858
|
06/01/2024
|
sanjay
|
1738002005WL059460
|
sanjay
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KHAIRLANJI
|
MP-38-002-005-001/6
(PULPUTTA)
|
1738002005NRG24060120241292863
|
06/01/2024
|
kanchana
|
1738002005WL059460
|
kanchana
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHAIRLANJI
|
MP-38-002-005-001/6
(PULPUTTA)
|
1738002005NRG24060120241292862
|
06/01/2024
|
niranjan
|
1738002005WL059460
|
niranjan
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
niranjan
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KHAIRLANJI
|
MP-38-002-005-001/61
(PULPUTTA)
|
1738002005NRG24060120241292864
|
06/01/2024
|
seela
|
1738002005WL059460
|
seela
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
seela
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KHAIRLANJI
|
MP-38-002-005-001/62
(PULPUTTA)
|
1738002005NRG24060120241292865
|
06/01/2024
|
sunanda mankar
|
1738002005WL059460
|
sunanda mankar
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
sunandamankar
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KHAIRLANJI
|
MP-38-002-005-001/85
(PULPUTTA)
|
1738002005NRG24060120241292874
|
06/01/2024
|
durgabai
|
1738002005WL059460
|
durgabai
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHAIRLANJI
|
MP-38-002-005-001/85
(PULPUTTA)
|
1738002005NRG24060120241292875
|
06/01/2024
|
umendra suhagpure
|
1738002005WL059460
|
umendra suhagpure
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
umendrasuhagpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAIRLANJI
|
MP-38-002-005-001/89
(PULPUTTA)
|
1738002005NRG24060120241292877
|
06/01/2024
|
madhuri suhagpure
|
1738002005WL059460
|
madhuri suhagpure
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
madhurisuhagpure
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHAIRLANJI
|
MP-38-002-005-001/95-A
(PULPUTTA)
|
1738002005NRG24060120241292881
|
06/01/2024
|
durga
|
1738002005WL059460
|
durga
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KHAIRLANJI
|
MP-38-002-005-001/95-A
(PULPUTTA)
|
1738002005NRG24060120241292880
|
06/01/2024
|
somesavar
|
1738002005WL059460
|
somesavar
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
somesavar
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KHAIRLANJI
|
MP-38-002-005-001/96
(PULPUTTA)
|
1738002005NRG24060120241292883
|
06/01/2024
|
neela
|
1738002005WL059460
|
neela
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
neela
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAIRLANJI
|
MP-38-002-005-001/99
(PULPUTTA)
|
1738002005NRG24060120241292886
|
06/01/2024
|
yadorav
|
1738002005WL059460
|
yadorav
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
yadorav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99600
|
99600
|
|
|
|
|
|
|
|
|
86
|
KHAIRLANJI
|
MP-38-002-039-002/29
(SATONA)
|
1738002000NRG24060120241295539
|
06/01/2024
|
KHELAN
|
1738002WL059543
|
KHELAN
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
87
|
KHAIRLANJI
|
MP-38-002-005-001/539-A
(PULPUTTA)
|
1738002005NRG24060120241292847
|
06/01/2024
|
maya
|
1738002005WL059460
|
maya
|
00078
|
CNRB0017711
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KHAIRLANJI
|
MP-38-002-029-001/192
(SALETEKA)
|
1738002029NRG24060120241290701
|
06/01/2024
|
dindyal
|
1738002029WL059407
|
dindyal
|
00078
|
CNRB0017711
|
600
|
600
|
Processed
|
13/03/2024
|
|
684141578
|
|
dindyal
|
CANARA BANK(508532)
|
|
89
|
KHAIRLANJI
|
MP-38-002-029-001/207
(SALETEKA)
|
1738002029NRG24060120241290702
|
06/01/2024
|
arvind
|
1738002029WL059407
|
arvind
|
00078
|
CNRB0017711
|
400
|
400
|
Processed
|
13/03/2024
|
|
684141578
|
|
arvind
|
CANARA BANK(508532)
|
|
90
|
KHAIRLANJI
|
MP-38-002-029-001/258
(SALETEKA)
|
1738002029NRG24060120241290703
|
06/01/2024
|
RATNA
|
1738002029WL059407
|
RATNA
|
00078
|
CNRB0017711
|
400
|
400
|
Processed
|
13/03/2024
|
|
684141578
|
|
RATNA
|
CANARA BANK(508532)
|
|
91
|
KHAIRLANJI
|
MP-38-002-029-001/28-B
(SALETEKA)
|
1738002029NRG24060120241290704
|
06/01/2024
|
Rajkumari
|
1738002029WL059407
|
Rajkumari
|
00078
|
CNRB0017711
|
600
|
600
|
Processed
|
13/03/2024
|
|
684141578
|
|
Rajkumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
92
|
KHAIRLANJI
|
MP-38-002-042-001/16-B
(SELOTPAR)
|
1738002042NRG24060120241292557
|
06/01/2024
|
debilal
|
1738002042WL059458
|
debilal
|
00089
|
CBIN0281785
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
debilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
93
|
KHAIRLANJI
|
MP-38-002-042-001/120
(SELOTPAR)
|
1738002042NRG24060120241292550
|
06/01/2024
|
roshan
|
1738002042WL059458
|
roshan
|
00114
|
CBIN0MPDCAB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
roshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHAIRLANJI
|
MP-38-002-042-001/122
(SELOTPAR)
|
1738002042NRG24060120241292551
|
06/01/2024
|
hirawanti
|
1738002042WL059458
|
hirawanti
|
00114
|
CBIN0MPDCAB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
hirawanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
KHAIRLANJI
|
MP-38-002-042-001/132
(SELOTPAR)
|
1738002042NRG24060120241292555
|
06/01/2024
|
fuli
|
1738002042WL059458
|
fuli
|
00114
|
CBIN0MPDCAB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
fuli
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
KHAIRLANJI
|
MP-38-002-042-001/132
(SELOTPAR)
|
1738002042NRG24060120241292554
|
06/01/2024
|
rajaram
|
1738002042WL059458
|
rajaram
|
00114
|
CBIN0MPDCAB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
rajaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
KHAIRLANJI
|
MP-38-002-042-001/134
(SELOTPAR)
|
1738002042NRG24060120241292556
|
06/01/2024
|
sagn
|
1738002042WL059458
|
sagn
|
00114
|
CBIN0MPDCAB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
sagn
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
KHAIRLANJI
|
MP-38-002-042-001/180
(SELOTPAR)
|
1738002042NRG24060120241292560
|
06/01/2024
|
parwati
|
1738002042WL059458
|
parwati
|
00114
|
CBIN0MPDCAB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
parwati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
KHAIRLANJI
|
MP-38-002-042-001/24
(SELOTPAR)
|
1738002042NRG24060120241292565
|
06/01/2024
|
lalita
|
1738002042WL059458
|
lalita
|
00114
|
CBIN0MPDCAB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAIRLANJI
|
MP-38-002-042-001/280
(SELOTPAR)
|
1738002042NRG24060120241292570
|
06/01/2024
|
savita
|
1738002042WL059458
|
savita
|
00114
|
CBIN0MPDCAB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHAIRLANJI
|
MP-38-002-042-001/29
(SELOTPAR)
|
1738002042NRG24060120241292571
|
06/01/2024
|
mota bai bhawre
|
1738002042WL059458
|
mota bai bhawre
|
00114
|
CBIN0MPDCAB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
motabaibhawre
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAIRLANJI
|
MP-38-002-042-001/302
(SELOTPAR)
|
1738002042NRG24060120241292572
|
06/01/2024
|
kiran
|
1738002042WL059458
|
kiran
|
00114
|
CBIN0MPDCAB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHAIRLANJI
|
MP-38-002-042-001/304
(SELOTPAR)
|
1738002042NRG24060120241292573
|
06/01/2024
|
taran
|
1738002042WL059458
|
taran
|
00114
|
CBIN0MPDCAB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
taran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
KHAIRLANJI
|
MP-38-002-042-001/39
(SELOTPAR)
|
1738002042NRG24060120241292576
|
06/01/2024
|
mansaram
|
1738002042WL059458
|
mansaram
|
00114
|
CBIN0MPDCAB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
mansaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHAIRLANJI
|
MP-38-002-042-001/55
(SELOTPAR)
|
1738002042NRG24060120241292580
|
06/01/2024
|
BARAN
|
1738002042WL059458
|
BARAN
|
00114
|
CBIN0MPDCAB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
BARAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHAIRLANJI
|
MP-38-002-042-001/96
(SELOTPAR)
|
1738002042NRG24060120241292583
|
06/01/2024
|
urmila
|
1738002042WL059458
|
urmila
|
00114
|
CBIN0MPDCAB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
107
|
KHAIRLANJI
|
MP-38-002-039-002/461
(SATONA)
|
1738002000NRG24060120241295545
|
06/01/2024
|
GANPAT
|
1738002WL059543
|
GANPAT
|
00176
|
IDIB000B567
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHAIRLANJI
|
MP-38-002-055-001/77
(MOHADI)
|
1738002055NRG24060120241291677
|
06/01/2024
|
punam
|
1738002055WL059433
|
punam
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
punam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2586
|
2586
|
|
|
|
|
|
|
|
|
109
|
KHAIRLANJI
|
MP-38-002-025-001/251-D
(CHUTIYA)
|
1738002000NRG24060120241294748
|
06/01/2024
|
dipika
|
1738002WL059519
|
dipika
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684141578
|
|
dipika
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KHAIRLANJI
|
MP-38-002-025-001/251-D
(CHUTIYA)
|
1738002000NRG24060120241294747
|
06/01/2024
|
kapil
|
1738002WL059519
|
kapil
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684141578
|
|
kapil
|
CANARA BANK(508532)
|
|
111
|
KHAIRLANJI
|
MP-38-002-039-002/99-C
(SATONA)
|
1738002000NRG24060120241295557
|
06/01/2024
|
vimla matre
|
1738002WL059543
|
vimla matre
|
00354
|
PUNB0641900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
vimlamatre
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHAIRLANJI
|
MP-38-002-042-001/16-B
(SELOTPAR)
|
1738002042NRG24060120241292558
|
06/01/2024
|
nisha
|
1738002042WL059458
|
nisha
|
00354
|
PUNB0641900
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5674
|
5674
|
|
|
|
|
|
|
|
|
113
|
KHAIRLANJI
|
MP-38-002-005-001/558-B
(PULPUTTA)
|
1738002005NRG24060120241292856
|
06/01/2024
|
RAMPRASAD
|
1738002005WL059460
|
RAMPRASAD
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
RAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
114
|
KHAIRLANJI
|
MP-38-002-039-002/110
(SATONA)
|
1738002000NRG24060120241295515
|
06/01/2024
|
hirkan
|
1738002WL059543
|
hirkan
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
hirkan
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHAIRLANJI
|
MP-38-002-039-002/115-A
(SATONA)
|
1738002000NRG24060120241295516
|
06/01/2024
|
swati
|
1738002WL059543
|
swati
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
swati
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAIRLANJI
|
MP-38-002-039-002/131
(SATONA)
|
1738002000NRG24060120241295518
|
06/01/2024
|
Nirmala
|
1738002WL059543
|
Nirmala
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
Nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHAIRLANJI
|
MP-38-002-039-002/131
(SATONA)
|
1738002000NRG24060120241295517
|
06/01/2024
|
Shivprasad
|
1738002WL059543
|
Shivprasad
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHAIRLANJI
|
MP-38-002-039-002/139
(SATONA)
|
1738002000NRG24060120241295519
|
06/01/2024
|
sombatee dudhbawne
|
1738002WL059543
|
sombatee dudhbawne
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
sombateedudhbawne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHAIRLANJI
|
MP-38-002-039-002/144
(SATONA)
|
1738002000NRG24060120241295520
|
06/01/2024
|
mahendra
|
1738002WL059543
|
mahendra
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHAIRLANJI
|
MP-38-002-039-002/161
(SATONA)
|
1738002000NRG24060120241295521
|
06/01/2024
|
sushila
|
1738002WL059543
|
sushila
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHAIRLANJI
|
MP-38-002-039-002/162
(SATONA)
|
1738002000NRG24060120241295522
|
06/01/2024
|
hirkani
|
1738002WL059543
|
hirkani
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
hirkani
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHAIRLANJI
|
MP-38-002-039-002/171
(SATONA)
|
1738002000NRG24060120241295525
|
06/01/2024
|
chaitram
|
1738002WL059543
|
chaitram
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHAIRLANJI
|
MP-38-002-039-002/175
(SATONA)
|
1738002000NRG24060120241295526
|
06/01/2024
|
sangita
|
1738002WL059543
|
sangita
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHAIRLANJI
|
MP-38-002-039-002/182
(SATONA)
|
1738002000NRG24060120241295527
|
06/01/2024
|
sumitra dudhbawne
|
1738002WL059543
|
sumitra dudhbawne
|
00415
|
SBIN0000499
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684141578
|
|
sumitradudhbawne
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHAIRLANJI
|
MP-38-002-039-002/185-A
(SATONA)
|
1738002000NRG24060120241295529
|
06/01/2024
|
meeta
|
1738002WL059543
|
meeta
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
meeta
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHAIRLANJI
|
MP-38-002-039-002/199
(SATONA)
|
1738002000NRG24060120241295530
|
06/01/2024
|
meera raaut
|
1738002WL059543
|
meera raaut
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
meeraraaut
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHAIRLANJI
|
MP-38-002-039-002/202-A
(SATONA)
|
1738002000NRG24060120241295531
|
06/01/2024
|
basanti
|
1738002WL059543
|
basanti
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAIRLANJI
|
MP-38-002-039-002/204
(SATONA)
|
1738002000NRG24060120241295532
|
06/01/2024
|
motidas
|
1738002WL059543
|
motidas
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
motidas
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHAIRLANJI
|
MP-38-002-039-002/208
(SATONA)
|
1738002000NRG24060120241295533
|
06/01/2024
|
surekha
|
1738002WL059543
|
surekha
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHAIRLANJI
|
MP-38-002-039-002/218
(SATONA)
|
1738002000NRG24060120241295534
|
06/01/2024
|
indra
|
1738002WL059543
|
indra
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHAIRLANJI
|
MP-38-002-039-002/219
(SATONA)
|
1738002000NRG24060120241295535
|
06/01/2024
|
Yogesh
|
1738002WL059543
|
Yogesh
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
Yogesh
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHAIRLANJI
|
MP-38-002-039-002/22-A
(SATONA)
|
1738002000NRG24060120241295536
|
06/01/2024
|
sunita
|
1738002WL059543
|
sunita
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHAIRLANJI
|
MP-38-002-039-002/234
(SATONA)
|
1738002000NRG24060120241295537
|
06/01/2024
|
Jashoda
|
1738002WL059543
|
Jashoda
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
Jashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHAIRLANJI
|
MP-38-002-039-002/263
(SATONA)
|
1738002000NRG24060120241295538
|
06/01/2024
|
Pawan
|
1738002WL059543
|
Pawan
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHAIRLANJI
|
MP-38-002-039-002/34
(SATONA)
|
1738002000NRG24060120241295540
|
06/01/2024
|
peman
|
1738002WL059543
|
peman
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
peman
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHAIRLANJI
|
MP-38-002-039-002/39-A
(SATONA)
|
1738002000NRG24060120241295541
|
06/01/2024
|
saman
|
1738002WL059543
|
saman
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
saman
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHAIRLANJI
|
MP-38-002-039-002/407
(SATONA)
|
1738002000NRG24060120241295542
|
06/01/2024
|
radhika
|
1738002WL059543
|
radhika
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHAIRLANJI
|
MP-38-002-039-002/454
(SATONA)
|
1738002000NRG24060120241295544
|
06/01/2024
|
raghuchand
|
1738002WL059543
|
raghuchand
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
raghuchand
|
CANARA BANK(508532)
|
|
139
|
KHAIRLANJI
|
MP-38-002-039-002/461
(SATONA)
|
1738002000NRG24060120241295546
|
06/01/2024
|
anita
|
1738002WL059543
|
anita
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHAIRLANJI
|
MP-38-002-039-002/468-A
(SATONA)
|
1738002000NRG24060120241295547
|
06/01/2024
|
Rajvanti
|
1738002WL059543
|
Rajvanti
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
Rajvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KHAIRLANJI
|
MP-38-002-039-002/476
(SATONA)
|
1738002000NRG24060120241295548
|
06/01/2024
|
sakra
|
1738002WL059543
|
sakra
|
00415
|
SBIN0000499
|
900
|
900
|
Processed
|
13/03/2024
|
|
684141578
|
|
sakra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHAIRLANJI
|
MP-38-002-039-002/5-A
(SATONA)
|
1738002000NRG24060120241295549
|
06/01/2024
|
Chandan lal
|
1738002WL059543
|
Chandan lal
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
Chandanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHAIRLANJI
|
MP-38-002-039-002/538
(SATONA)
|
1738002000NRG24060120241295550
|
06/01/2024
|
kavita
|
1738002WL059543
|
kavita
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHAIRLANJI
|
MP-38-002-039-002/67
(SATONA)
|
1738002000NRG24060120241295551
|
06/01/2024
|
taran
|
1738002WL059543
|
taran
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
taran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KHAIRLANJI
|
MP-38-002-039-002/73-B
(SATONA)
|
1738002000NRG24060120241295552
|
06/01/2024
|
BALCHAND
|
1738002WL059543
|
BALCHAND
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHAIRLANJI
|
MP-38-002-039-002/78
(SATONA)
|
1738002000NRG24060120241295554
|
06/01/2024
|
BARELAL
|
1738002WL059543
|
BARELAL
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
BARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHAIRLANJI
|
MP-38-002-039-002/86-A
(SATONA)
|
1738002000NRG24060120241295555
|
06/01/2024
|
prakash
|
1738002WL059543
|
prakash
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHAIRLANJI
|
MP-38-002-039-002/86-A
(SATONA)
|
1738002000NRG24060120241295556
|
06/01/2024
|
sunita
|
1738002WL059543
|
sunita
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHAIRLANJI
|
MP-38-002-042-001/102-A
(SELOTPAR)
|
1738002042NRG24060120241292543
|
06/01/2024
|
SANDHYA
|
1738002042WL059458
|
SANDHYA
|
00415
|
SBIN0000499
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHAIRLANJI
|
MP-38-002-042-001/102-A
(SELOTPAR)
|
1738002042NRG24060120241292544
|
06/01/2024
|
SHYAMKISHOR
|
1738002042WL059458
|
SHYAMKISHOR
|
00415
|
SBIN0000499
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
SHYAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHAIRLANJI
|
MP-38-002-042-001/109-D
(SELOTPAR)
|
1738002042NRG24060120241292545
|
06/01/2024
|
santkala
|
1738002042WL059458
|
santkala
|
00415
|
SBIN0000499
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
santkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHAIRLANJI
|
MP-38-002-042-001/114
(SELOTPAR)
|
1738002042NRG24060120241292546
|
06/01/2024
|
rukhi
|
1738002042WL059458
|
rukhi
|
00415
|
SBIN0000499
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
rukhi
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHAIRLANJI
|
MP-38-002-042-001/114-B
(SELOTPAR)
|
1738002042NRG24060120241292547
|
06/01/2024
|
panchhiram
|
1738002042WL059458
|
panchhiram
|
00415
|
SBIN0000499
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
panchhiram
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHAIRLANJI
|
MP-38-002-042-001/114-B
(SELOTPAR)
|
1738002042NRG24060120241292548
|
06/01/2024
|
samli
|
1738002042WL059458
|
samli
|
00415
|
SBIN0000499
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
samli
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHAIRLANJI
|
MP-38-002-042-001/117-B
(SELOTPAR)
|
1738002042NRG24060120241292549
|
06/01/2024
|
motiram
|
1738002042WL059458
|
motiram
|
00415
|
SBIN0000499
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
motiram
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHAIRLANJI
|
MP-38-002-042-001/124-A
(SELOTPAR)
|
1738002042NRG24060120241292553
|
06/01/2024
|
GITA
|
1738002042WL059458
|
GITA
|
00415
|
SBIN0000499
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHAIRLANJI
|
MP-38-002-042-001/17
(SELOTPAR)
|
1738002042NRG24060120241292559
|
06/01/2024
|
harivanti
|
1738002042WL059458
|
harivanti
|
00415
|
SBIN0000499
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
harivanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
158
|
KHAIRLANJI
|
MP-38-002-042-001/182
(SELOTPAR)
|
1738002042NRG24060120241292561
|
06/01/2024
|
sagita
|
1738002042WL059458
|
sagita
|
00415
|
SBIN0000499
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
sagita
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHAIRLANJI
|
MP-38-002-042-001/187-A
(SELOTPAR)
|
1738002042NRG24060120241292562
|
06/01/2024
|
endra
|
1738002042WL059458
|
endra
|
00415
|
SBIN0000499
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
endra
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHAIRLANJI
|
MP-38-002-042-001/22-A
(SELOTPAR)
|
1738002042NRG24060120241292563
|
06/01/2024
|
pushpa patle
|
1738002042WL059458
|
pushpa patle
|
00415
|
SBIN0000499
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
pushpapatle
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHAIRLANJI
|
MP-38-002-042-001/232-B
(SELOTPAR)
|
1738002042NRG24060120241292564
|
06/01/2024
|
baya
|
1738002042WL059458
|
baya
|
00415
|
SBIN0000499
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
baya
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHAIRLANJI
|
MP-38-002-042-001/254
(SELOTPAR)
|
1738002042NRG24060120241292566
|
06/01/2024
|
munna
|
1738002042WL059458
|
munna
|
00415
|
SBIN0000499
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
munna
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
163
|
KHAIRLANJI
|
MP-38-002-042-001/26-A
(SELOTPAR)
|
1738002042NRG24060120241292567
|
06/01/2024
|
asarkala baheswar
|
1738002042WL059458
|
asarkala baheswar
|
00415
|
SBIN0000499
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
asarkalabaheswar
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHAIRLANJI
|
MP-38-002-042-001/27
(SELOTPAR)
|
1738002042NRG24060120241292568
|
06/01/2024
|
anita
|
1738002042WL059458
|
anita
|
00415
|
SBIN0000499
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHAIRLANJI
|
MP-38-002-042-001/279-A
(SELOTPAR)
|
1738002042NRG24060120241292569
|
06/01/2024
|
bhudram
|
1738002042WL059458
|
bhudram
|
00415
|
SBIN0000499
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
bhudram
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHAIRLANJI
|
MP-38-002-042-001/331
(SELOTPAR)
|
1738002042NRG24060120241292574
|
06/01/2024
|
ankesh
|
1738002042WL059458
|
ankesh
|
00415
|
SBIN0000499
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHAIRLANJI
|
MP-38-002-042-001/346
(SELOTPAR)
|
1738002042NRG24060120241292575
|
06/01/2024
|
fulli
|
1738002042WL059458
|
fulli
|
00415
|
SBIN0000499
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
fulli
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
168
|
KHAIRLANJI
|
MP-38-002-042-001/48
(SELOTPAR)
|
1738002042NRG24060120241292577
|
06/01/2024
|
santos
|
1738002042WL059458
|
santos
|
00415
|
SBIN0000499
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
santos
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHAIRLANJI
|
MP-38-002-042-001/52-A
(SELOTPAR)
|
1738002042NRG24060120241292578
|
06/01/2024
|
rambati
|
1738002042WL059458
|
rambati
|
00415
|
SBIN0000499
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHAIRLANJI
|
MP-38-002-042-001/52-B
(SELOTPAR)
|
1738002042NRG24060120241292579
|
06/01/2024
|
gita
|
1738002042WL059458
|
gita
|
00415
|
SBIN0000499
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHAIRLANJI
|
MP-38-002-042-001/77
(SELOTPAR)
|
1738002042NRG24060120241292581
|
06/01/2024
|
tularam
|
1738002042WL059458
|
tularam
|
00415
|
SBIN0000499
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
tularam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
172
|
KHAIRLANJI
|
MP-38-002-042-001/92-A
(SELOTPAR)
|
1738002042NRG24060120241292582
|
06/01/2024
|
parasm
|
1738002042WL059458
|
parasm
|
00415
|
SBIN0000499
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
parasm
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHAIRLANJI
|
MP-38-002-055-001/116
(MOHADI)
|
1738002055NRG24060120241291630
|
06/01/2024
|
sakuntala
|
1738002055WL059433
|
sakuntala
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHAIRLANJI
|
MP-38-002-055-001/116-A
(MOHADI)
|
1738002055NRG24060120241291631
|
06/01/2024
|
dinesh
|
1738002055WL059433
|
dinesh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
175
|
KHAIRLANJI
|
MP-38-002-055-001/116-A
(MOHADI)
|
1738002055NRG24060120241291632
|
06/01/2024
|
RATNMANIKA
|
1738002055WL059433
|
RATNMANIKA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
RATNMANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHAIRLANJI
|
MP-38-002-055-001/120
(MOHADI)
|
1738002055NRG24060120241291633
|
06/01/2024
|
purna
|
1738002055WL059433
|
purna
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141578
|
|
purna
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHAIRLANJI
|
MP-38-002-055-001/123
(MOHADI)
|
1738002055NRG24060120241291634
|
06/01/2024
|
laxmichand
|
1738002055WL059433
|
laxmichand
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141578
|
|
laxmichand
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHAIRLANJI
|
MP-38-002-055-001/125
(MOHADI)
|
1738002055NRG24060120241291635
|
06/01/2024
|
sunita
|
1738002055WL059433
|
sunita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHAIRLANJI
|
MP-38-002-055-001/151
(MOHADI)
|
1738002055NRG24060120241291637
|
06/01/2024
|
nathulal
|
1738002055WL059433
|
nathulal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
nathulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHAIRLANJI
|
MP-38-002-055-001/159
(MOHADI)
|
1738002055NRG24060120241291639
|
06/01/2024
|
sushma
|
1738002055WL059433
|
sushma
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141578
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHAIRLANJI
|
MP-38-002-055-001/167
(MOHADI)
|
1738002055NRG24060120241291640
|
06/01/2024
|
santkala
|
1738002055WL059433
|
santkala
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
santkala
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHAIRLANJI
|
MP-38-002-055-001/168-B
(MOHADI)
|
1738002055NRG24060120241291641
|
06/01/2024
|
dinesavery
|
1738002055WL059433
|
dinesavery
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141578
|
|
dinesavery
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHAIRLANJI
|
MP-38-002-055-001/175
(MOHADI)
|
1738002055NRG24060120241291642
|
06/01/2024
|
aasha
|
1738002055WL059433
|
aasha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHAIRLANJI
|
MP-38-002-055-001/215
(MOHADI)
|
1738002055NRG24060120241291647
|
06/01/2024
|
Geeta
|
1738002055WL059433
|
Geeta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHAIRLANJI
|
MP-38-002-055-001/22-A
(MOHADI)
|
1738002055NRG24060120241291648
|
06/01/2024
|
gyanchand
|
1738002055WL059433
|
gyanchand
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
gyanchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
186
|
KHAIRLANJI
|
MP-38-002-055-001/224-A
(MOHADI)
|
1738002055NRG24060120241291649
|
06/01/2024
|
birsinh
|
1738002055WL059433
|
birsinh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
birsinh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
187
|
KHAIRLANJI
|
MP-38-002-055-001/23
(MOHADI)
|
1738002055NRG24060120241291650
|
06/01/2024
|
babita
|
1738002055WL059433
|
babita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHAIRLANJI
|
MP-38-002-055-001/233
(MOHADI)
|
1738002055NRG24060120241291651
|
06/01/2024
|
kavita
|
1738002055WL059433
|
kavita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHAIRLANJI
|
MP-38-002-055-001/234-A
(MOHADI)
|
1738002055NRG24060120241291652
|
06/01/2024
|
kavita
|
1738002055WL059433
|
kavita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHAIRLANJI
|
MP-38-002-055-001/238
(MOHADI)
|
1738002055NRG24060120241291653
|
06/01/2024
|
geeta
|
1738002055WL059433
|
geeta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHAIRLANJI
|
MP-38-002-055-001/262-A
(MOHADI)
|
1738002055NRG24060120241291654
|
06/01/2024
|
Deeplata
|
1738002055WL059433
|
Deeplata
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
Deeplata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHAIRLANJI
|
MP-38-002-055-001/262-C
(MOHADI)
|
1738002055NRG24060120241291655
|
06/01/2024
|
Anita
|
1738002055WL059433
|
Anita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHAIRLANJI
|
MP-38-002-055-001/263-A
(MOHADI)
|
1738002055NRG24060120241291656
|
06/01/2024
|
jayoti
|
1738002055WL059433
|
jayoti
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141578
|
|
jayoti
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHAIRLANJI
|
MP-38-002-055-001/273-A
(MOHADI)
|
1738002055NRG24060120241291657
|
06/01/2024
|
basanta
|
1738002055WL059433
|
basanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
basanta
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHAIRLANJI
|
MP-38-002-055-001/279-A
(MOHADI)
|
1738002055NRG24060120241291658
|
06/01/2024
|
sarita
|
1738002055WL059433
|
sarita
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141578
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHAIRLANJI
|
MP-38-002-055-001/28
(MOHADI)
|
1738002055NRG24060120241291659
|
06/01/2024
|
chitra
|
1738002055WL059433
|
chitra
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHAIRLANJI
|
MP-38-002-055-001/280-A
(MOHADI)
|
1738002055NRG24060120241291660
|
06/01/2024
|
sunita
|
1738002055WL059433
|
sunita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHAIRLANJI
|
MP-38-002-055-001/291
(MOHADI)
|
1738002055NRG24060120241291661
|
06/01/2024
|
bhumeshwari
|
1738002055WL059433
|
bhumeshwari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHAIRLANJI
|
MP-38-002-055-001/309-A
(MOHADI)
|
1738002055NRG24060120241291662
|
06/01/2024
|
rajeshwari
|
1738002055WL059433
|
rajeshwari
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141578
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHAIRLANJI
|
MP-38-002-055-001/326-A
(MOHADI)
|
1738002055NRG24060120241291664
|
06/01/2024
|
raman
|
1738002055WL059433
|
raman
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
raman
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHAIRLANJI
|
MP-38-002-055-001/332
(MOHADI)
|
1738002055NRG24060120241291666
|
06/01/2024
|
anita
|
1738002055WL059433
|
anita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHAIRLANJI
|
MP-38-002-055-001/338
(MOHADI)
|
1738002055NRG24060120241291667
|
06/01/2024
|
ravikanta
|
1738002055WL059433
|
ravikanta
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141578
|
|
ravikanta
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHAIRLANJI
|
MP-38-002-055-001/346
(MOHADI)
|
1738002055NRG24060120241291668
|
06/01/2024
|
rayvanta
|
1738002055WL059433
|
rayvanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
rayvanta
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHAIRLANJI
|
MP-38-002-055-001/38-A
(MOHADI)
|
1738002055NRG24060120241291669
|
06/01/2024
|
reena
|
1738002055WL059433
|
reena
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHAIRLANJI
|
MP-38-002-055-001/56-C
(MOHADI)
|
1738002055NRG24060120241291673
|
06/01/2024
|
riteshwari
|
1738002055WL059433
|
riteshwari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
riteshwari
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHAIRLANJI
|
MP-38-002-055-001/64-A
(MOHADI)
|
1738002055NRG24060120241291674
|
06/01/2024
|
SHOBHABAI
|
1738002055WL059433
|
SHOBHABAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHAIRLANJI
|
MP-38-002-055-001/67
(MOHADI)
|
1738002055NRG24060120241291675
|
06/01/2024
|
basanti
|
1738002055WL059433
|
basanti
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141578
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHAIRLANJI
|
MP-38-002-055-001/68-B
(MOHADI)
|
1738002055NRG24060120241291676
|
06/01/2024
|
reshmi
|
1738002055WL059433
|
reshmi
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
reshmi
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHAIRLANJI
|
MP-38-002-055-001/91
(MOHADI)
|
1738002055NRG24060120241291679
|
06/01/2024
|
anushya
|
1738002055WL059433
|
anushya
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
anushya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
210
|
KHAIRLANJI
|
MP-38-002-055-001/92
(MOHADI)
|
1738002055NRG24060120241291680
|
06/01/2024
|
pustkala
|
1738002055WL059433
|
pustkala
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHAIRLANJI
|
MP-38-002-055-001/97-A
(MOHADI)
|
1738002055NRG24060120241291681
|
06/01/2024
|
chetan
|
1738002055WL059433
|
chetan
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141578
|
|
chetan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122755
|
122755
|
|
|
|
|
|
|
|
|
212
|
KHAIRLANJI
|
MP-38-002-005-001/1-D
(PULPUTTA)
|
1738002005NRG24060120241292715
|
06/01/2024
|
LALITA
|
1738002005WL059460
|
LALITA
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
LALITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHAIRLANJI
|
MP-38-002-005-001/103
(PULPUTTA)
|
1738002005NRG24060120241292717
|
06/01/2024
|
bumesavri
|
1738002005WL059460
|
bumesavri
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
bumesavri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHAIRLANJI
|
MP-38-002-005-001/110
(PULPUTTA)
|
1738002005NRG24060120241292719
|
06/01/2024
|
sunita
|
1738002005WL059460
|
sunita
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHAIRLANJI
|
MP-38-002-005-001/117
(PULPUTTA)
|
1738002005NRG24060120241292725
|
06/01/2024
|
nisha
|
1738002005WL059460
|
nisha
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHAIRLANJI
|
MP-38-002-005-001/119
(PULPUTTA)
|
1738002005NRG24060120241292726
|
06/01/2024
|
maya
|
1738002005WL059460
|
maya
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHAIRLANJI
|
MP-38-002-005-001/120
(PULPUTTA)
|
1738002005NRG24060120241292728
|
06/01/2024
|
durga shaktiprasad karkade
|
1738002005WL059460
|
durga shaktiprasad karkade
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
durgashaktiprasadkarkade
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
KHAIRLANJI
|
MP-38-002-005-001/120
(PULPUTTA)
|
1738002005NRG24060120241292727
|
06/01/2024
|
saktiparsad
|
1738002005WL059460
|
saktiparsad
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
saktiparsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHAIRLANJI
|
MP-38-002-005-001/122
(PULPUTTA)
|
1738002005NRG24060120241292730
|
06/01/2024
|
meena
|
1738002005WL059460
|
meena
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHAIRLANJI
|
MP-38-002-005-001/124
(PULPUTTA)
|
1738002005NRG24060120241292731
|
06/01/2024
|
sindhu
|
1738002005WL059460
|
sindhu
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
sindhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KHAIRLANJI
|
MP-38-002-005-001/133
(PULPUTTA)
|
1738002005NRG24060120241292734
|
06/01/2024
|
sangita
|
1738002005WL059460
|
sangita
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
KHAIRLANJI
|
MP-38-002-005-001/145
(PULPUTTA)
|
1738002005NRG24060120241292741
|
06/01/2024
|
deelip
|
1738002005WL059460
|
deelip
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
deelip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KHAIRLANJI
|
MP-38-002-005-001/145
(PULPUTTA)
|
1738002005NRG24060120241292742
|
06/01/2024
|
duvarka
|
1738002005WL059460
|
duvarka
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
duvarka
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHAIRLANJI
|
MP-38-002-005-001/159
(PULPUTTA)
|
1738002005NRG24060120241292749
|
06/01/2024
|
chandrakala
|
1738002005WL059460
|
chandrakala
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHAIRLANJI
|
MP-38-002-005-001/17
(PULPUTTA)
|
1738002005NRG24060120241292752
|
06/01/2024
|
dulichand
|
1738002005WL059460
|
dulichand
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHAIRLANJI
|
MP-38-002-005-001/17
(PULPUTTA)
|
1738002005NRG24060120241292753
|
06/01/2024
|
hirkan
|
1738002005WL059460
|
hirkan
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
hirkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KHAIRLANJI
|
MP-38-002-005-001/176
(PULPUTTA)
|
1738002005NRG24060120241292757
|
06/01/2024
|
asvini
|
1738002005WL059460
|
asvini
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
asvini
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KHAIRLANJI
|
MP-38-002-005-001/189
(PULPUTTA)
|
1738002005NRG24060120241292758
|
06/01/2024
|
chandrakala
|
1738002005WL059460
|
chandrakala
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHAIRLANJI
|
MP-38-002-005-001/196
(PULPUTTA)
|
1738002005NRG24060120241292762
|
06/01/2024
|
khaojendra
|
1738002005WL059460
|
khaojendra
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
khaojendra
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHAIRLANJI
|
MP-38-002-005-001/212
(PULPUTTA)
|
1738002005NRG24060120241292764
|
06/01/2024
|
hihraj
|
1738002005WL059460
|
hihraj
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
hihraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KHAIRLANJI
|
MP-38-002-005-001/217
(PULPUTTA)
|
1738002005NRG24060120241292766
|
06/01/2024
|
komal
|
1738002005WL059460
|
komal
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
komal
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
KHAIRLANJI
|
MP-38-002-005-001/217
(PULPUTTA)
|
1738002005NRG24060120241292765
|
06/01/2024
|
kunta
|
1738002005WL059460
|
kunta
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
kunta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHAIRLANJI
|
MP-38-002-005-001/22-A
(PULPUTTA)
|
1738002005NRG24060120241292767
|
06/01/2024
|
vandana
|
1738002005WL059460
|
vandana
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KHAIRLANJI
|
MP-38-002-005-001/230
(PULPUTTA)
|
1738002005NRG24060120241292768
|
06/01/2024
|
chaya
|
1738002005WL059460
|
chaya
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
chaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KHAIRLANJI
|
MP-38-002-005-001/297
(PULPUTTA)
|
1738002005NRG24060120241292786
|
06/01/2024
|
nilam
|
1738002005WL059460
|
nilam
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
nilam
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHAIRLANJI
|
MP-38-002-005-001/297-D
(PULPUTTA)
|
1738002005NRG24060120241292787
|
06/01/2024
|
rajkumar
|
1738002005WL059460
|
rajkumar
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KHAIRLANJI
|
MP-38-002-005-001/297-D
(PULPUTTA)
|
1738002005NRG24060120241292788
|
06/01/2024
|
savita
|
1738002005WL059460
|
savita
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHAIRLANJI
|
MP-38-002-005-001/30
(PULPUTTA)
|
1738002005NRG24060120241292790
|
06/01/2024
|
hiran
|
1738002005WL059460
|
hiran
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
hiran
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHAIRLANJI
|
MP-38-002-005-001/30
(PULPUTTA)
|
1738002005NRG24060120241292789
|
06/01/2024
|
rakhaichand
|
1738002005WL059460
|
rakhaichand
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
rakhaichand
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHAIRLANJI
|
MP-38-002-005-001/320
(PULPUTTA)
|
1738002005NRG24060120241292795
|
06/01/2024
|
DURGA
|
1738002005WL059460
|
DURGA
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KHAIRLANJI
|
MP-38-002-005-001/320
(PULPUTTA)
|
1738002005NRG24060120241292793
|
06/01/2024
|
kisanlal
|
1738002005WL059460
|
kisanlal
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
kisanlal
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
KHAIRLANJI
|
MP-38-002-005-001/320
(PULPUTTA)
|
1738002005NRG24060120241292794
|
06/01/2024
|
puspa
|
1738002005WL059460
|
puspa
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHAIRLANJI
|
MP-38-002-005-001/349
(PULPUTTA)
|
1738002005NRG24060120241292802
|
06/01/2024
|
ambika
|
1738002005WL059460
|
ambika
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
ambika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KHAIRLANJI
|
MP-38-002-005-001/354
(PULPUTTA)
|
1738002005NRG24060120241292804
|
06/01/2024
|
anusaya
|
1738002005WL059460
|
anusaya
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
anusaya
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHAIRLANJI
|
MP-38-002-005-001/367
(PULPUTTA)
|
1738002005NRG24060120241292807
|
06/01/2024
|
lila
|
1738002005WL059460
|
lila
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
lila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KHAIRLANJI
|
MP-38-002-005-001/374
(PULPUTTA)
|
1738002005NRG24060120241292808
|
06/01/2024
|
shevnti
|
1738002005WL059460
|
shevnti
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
shevnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KHAIRLANJI
|
MP-38-002-005-001/381
(PULPUTTA)
|
1738002005NRG24060120241292815
|
06/01/2024
|
savita
|
1738002005WL059460
|
savita
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
248
|
KHAIRLANJI
|
MP-38-002-005-001/44
(PULPUTTA)
|
1738002005NRG24060120241292824
|
06/01/2024
|
sonu
|
1738002005WL059460
|
sonu
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHAIRLANJI
|
MP-38-002-005-001/453
(PULPUTTA)
|
1738002005NRG24060120241292827
|
06/01/2024
|
sanjay
|
1738002005WL059460
|
sanjay
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
250
|
KHAIRLANJI
|
MP-38-002-005-001/507
(PULPUTTA)
|
1738002005NRG24060120241292840
|
06/01/2024
|
radika
|
1738002005WL059460
|
radika
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
radika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KHAIRLANJI
|
MP-38-002-005-001/530
(PULPUTTA)
|
1738002005NRG24060120241292843
|
06/01/2024
|
gajanand
|
1738002005WL059460
|
gajanand
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
gajanand
|
STATE BANK OF INDIA(508548)
|
|
252
|
KHAIRLANJI
|
MP-38-002-005-001/530
(PULPUTTA)
|
1738002005NRG24060120241292844
|
06/01/2024
|
tara
|
1738002005WL059460
|
tara
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
tara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KHAIRLANJI
|
MP-38-002-005-001/534-B
(PULPUTTA)
|
1738002005NRG24060120241292845
|
06/01/2024
|
omkar
|
1738002005WL059460
|
omkar
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
254
|
KHAIRLANJI
|
MP-38-002-005-001/554
(PULPUTTA)
|
1738002005NRG24060120241292855
|
06/01/2024
|
ramdas
|
1738002005WL059460
|
ramdas
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
255
|
KHAIRLANJI
|
MP-38-002-005-001/59
(PULPUTTA)
|
1738002005NRG24060120241292859
|
06/01/2024
|
manoj
|
1738002005WL059460
|
manoj
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KHAIRLANJI
|
MP-38-002-005-001/59
(PULPUTTA)
|
1738002005NRG24060120241292860
|
06/01/2024
|
sarita
|
1738002005WL059460
|
sarita
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
257
|
KHAIRLANJI
|
MP-38-002-005-001/59
(PULPUTTA)
|
1738002005NRG24060120241292861
|
06/01/2024
|
tejram
|
1738002005WL059460
|
tejram
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
tejram
|
STATE BANK OF INDIA(508548)
|
|
258
|
KHAIRLANJI
|
MP-38-002-005-001/75
(PULPUTTA)
|
1738002005NRG24060120241292866
|
06/01/2024
|
benu
|
1738002005WL059460
|
benu
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
benu
|
STATE BANK OF INDIA(508548)
|
|
259
|
KHAIRLANJI
|
MP-38-002-005-001/79
(PULPUTTA)
|
1738002005NRG24060120241292867
|
06/01/2024
|
deviparsad
|
1738002005WL059460
|
deviparsad
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
deviparsad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
260
|
KHAIRLANJI
|
MP-38-002-005-001/79
(PULPUTTA)
|
1738002005NRG24060120241292868
|
06/01/2024
|
kajal
|
1738002005WL059460
|
kajal
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
kajal
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
KHAIRLANJI
|
MP-38-002-005-001/82
(PULPUTTA)
|
1738002005NRG24060120241292871
|
06/01/2024
|
bela
|
1738002005WL059460
|
bela
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
bela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KHAIRLANJI
|
MP-38-002-005-001/82
(PULPUTTA)
|
1738002005NRG24060120241292870
|
06/01/2024
|
beniram
|
1738002005WL059460
|
beniram
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
beniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KHAIRLANJI
|
MP-38-002-005-001/82
(PULPUTTA)
|
1738002005NRG24060120241292873
|
06/01/2024
|
sindhulata
|
1738002005WL059460
|
sindhulata
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
sindhulata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KHAIRLANJI
|
MP-38-002-005-001/82
(PULPUTTA)
|
1738002005NRG24060120241292872
|
06/01/2024
|
yasvant
|
1738002005WL059460
|
yasvant
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
yasvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KHAIRLANJI
|
MP-38-002-005-001/95
(PULPUTTA)
|
1738002005NRG24060120241292879
|
06/01/2024
|
parbati
|
1738002005WL059460
|
parbati
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
266
|
KHAIRLANJI
|
MP-38-002-005-001/95
(PULPUTTA)
|
1738002005NRG24060120241292878
|
06/01/2024
|
ramkishor
|
1738002005WL059460
|
ramkishor
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
ramkishor
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
KHAIRLANJI
|
MP-38-002-005-001/95-B
(PULPUTTA)
|
1738002005NRG24060120241292882
|
06/01/2024
|
radika
|
1738002005WL059460
|
radika
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
radika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KHAIRLANJI
|
MP-38-002-005-001/96-C
(PULPUTTA)
|
1738002005NRG24060120241292884
|
06/01/2024
|
kavendra
|
1738002005WL059460
|
kavendra
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
kavendra
|
STATE BANK OF INDIA(508548)
|
|
269
|
KHAIRLANJI
|
MP-38-002-005-001/96-C
(PULPUTTA)
|
1738002005NRG24060120241292885
|
06/01/2024
|
rekha
|
1738002005WL059460
|
rekha
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
270
|
KHAIRLANJI
|
MP-38-002-026-001/483-B
(SAWARI)
|
1738002026NRG24060120241291715
|
06/01/2024
|
akash
|
1738002026WL059435
|
akash
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684141578
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
271
|
KHAIRLANJI
|
MP-38-002-029-001/480
(SALETEKA)
|
1738002029NRG24060120241290705
|
06/01/2024
|
rajeshwari
|
1738002029WL059407
|
rajeshwari
|
00415
|
SBIN0007244
|
400
|
400
|
Processed
|
13/03/2024
|
|
684141578
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
272
|
KHAIRLANJI
|
MP-38-002-055-001/128-B
(MOHADI)
|
1738002055NRG24060120241291636
|
06/01/2024
|
reshama
|
1738002055WL059433
|
reshama
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
reshama
|
STATE BANK OF INDIA(508548)
|
|
273
|
KHAIRLANJI
|
MP-38-002-055-001/198-A
(MOHADI)
|
1738002055NRG24060120241291644
|
06/01/2024
|
durga
|
1738002055WL059433
|
durga
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
274
|
KHAIRLANJI
|
MP-38-002-055-001/311
(MOHADI)
|
1738002055NRG24060120241291663
|
06/01/2024
|
gyaneshvri
|
1738002055WL059433
|
gyaneshvri
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
gyaneshvri
|
STATE BANK OF INDIA(508548)
|
|
275
|
KHAIRLANJI
|
MP-38-002-055-001/327
(MOHADI)
|
1738002055NRG24060120241291665
|
06/01/2024
|
someshwari
|
1738002055WL059433
|
someshwari
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
someshwari
|
STATE BANK OF INDIA(508548)
|
|
276
|
KHAIRLANJI
|
MP-38-002-055-001/5
(MOHADI)
|
1738002055NRG24060120241291670
|
06/01/2024
|
varsha
|
1738002055WL059433
|
varsha
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
277
|
KHAIRLANJI
|
MP-38-002-055-001/50-A
(MOHADI)
|
1738002055NRG24060120241291672
|
06/01/2024
|
anita
|
1738002055WL059433
|
anita
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79503
|
79503
|
|
|
|
|
|
|
|
|
278
|
KHAIRLANJI
|
MP-38-002-005-001/17-D
(PULPUTTA)
|
1738002005NRG24060120241292754
|
06/01/2024
|
bejanlal
|
1738002005WL059460
|
bejanlal
|
00415
|
SBIN0013643
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
bejanlal
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
KHAIRLANJI
|
MP-38-002-005-001/17-D
(PULPUTTA)
|
1738002005NRG24060120241292755
|
06/01/2024
|
sandip
|
1738002005WL059460
|
sandip
|
00415
|
SBIN0013643
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
280
|
KHAIRLANJI
|
MP-38-002-055-001/154-B
(MOHADI)
|
1738002055NRG24060120241291638
|
06/01/2024
|
SANDIP DHUWARE
|
1738002055WL059433
|
SANDIP DHUWARE
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
SANDIPDHUWARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
281
|
KHAIRLANJI
|
MP-38-002-039-002/169-A
(SATONA)
|
1738002000NRG24060120241295524
|
06/01/2024
|
bhupendra
|
1738002WL059543
|
bhupendra
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
282
|
KHAIRLANJI
|
MP-38-002-005-001/115-A
(PULPUTTA)
|
1738002005NRG24060120241292724
|
06/01/2024
|
vanita DEWARE
|
1738002005WL059460
|
vanita DEWARE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
vanitaDEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KHAIRLANJI
|
MP-38-002-005-001/518-A
(PULPUTTA)
|
1738002005NRG24060120241292842
|
06/01/2024
|
SURAJLAL SONWANE
|
1738002005WL059460
|
SURAJLAL SONWANE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
SURAJLALSONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
KHAIRLANJI
|
MP-38-002-026-001/778-B
(SAWARI)
|
1738002026NRG24060120241291716
|
06/01/2024
|
Likesh Sawalakhe
|
1738002026WL059435
|
Likesh Sawalakhe
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684141578
|
|
LikeshSawalakhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KHAIRLANJI
|
MP-38-002-042-001/123
(SELOTPAR)
|
1738002042NRG24060120241292552
|
06/01/2024
|
emla Thakre
|
1738002042WL059458
|
emla Thakre
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684141578
|
|
emlaThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KHAIRLANJI
|
MP-38-002-055-001/189
(MOHADI)
|
1738002055NRG24060120241291643
|
06/01/2024
|
Devkan
|
1738002055WL059433
|
Devkan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
Devkan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
287
|
KHAIRLANJI
|
MP-38-002-055-001/201
(MOHADI)
|
1738002055NRG24060120241291645
|
06/01/2024
|
Ranjita Solanki
|
1738002055WL059433
|
Ranjita Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
RanjitaSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KHAIRLANJI
|
MP-38-002-055-001/83-C
(MOHADI)
|
1738002055NRG24060120241291678
|
06/01/2024
|
pratima
|
1738002055WL059433
|
pratima
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
pratima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9245
|
9245
|
|
|
|
|
|
|
|
|
289
|
KHAIRLANJI
|
MP-38-002-005-001/147-A
(PULPUTTA)
|
1738002005NRG24060120241292743
|
06/01/2024
|
DEVRAS KUMAR SUHAGPURE
|
1738002005WL059460
|
DEVRAS KUMAR SUHAGPURE
|
00697
|
BKID0MG1313
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
DEVRASKUMARSUHAGPURE
|
STATE BANK OF INDIA(508548)
|
|
290
|
KHAIRLANJI
|
MP-38-002-005-001/205
(PULPUTTA)
|
1738002005NRG24060120241292763
|
06/01/2024
|
burabai
|
1738002005WL059460
|
burabai
|
00697
|
BKID0MG1313
|
800
|
800
|
Processed
|
13/03/2024
|
|
684141578
|
|
burabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
KHAIRLANJI
|
MP-38-002-005-001/237
(PULPUTTA)
|
1738002005NRG24060120241292770
|
06/01/2024
|
baku
|
1738002005WL059460
|
baku
|
00697
|
BKID0MG1313
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
baku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
KHAIRLANJI
|
MP-38-002-005-001/237
(PULPUTTA)
|
1738002005NRG24060120241292771
|
06/01/2024
|
santosh
|
1738002005WL059460
|
santosh
|
00697
|
BKID0MG1313
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
293
|
KHAIRLANJI
|
MP-38-002-005-001/238
(PULPUTTA)
|
1738002005NRG24060120241292772
|
06/01/2024
|
nirmala
|
1738002005WL059460
|
nirmala
|
00697
|
BKID0MG1313
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KHAIRLANJI
|
MP-38-002-005-001/239
(PULPUTTA)
|
1738002005NRG24060120241292773
|
06/01/2024
|
usha
|
1738002005WL059460
|
usha
|
00697
|
BKID0MG1313
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KHAIRLANJI
|
MP-38-002-005-001/260
(PULPUTTA)
|
1738002005NRG24060120241292778
|
06/01/2024
|
zuna
|
1738002005WL059460
|
zuna
|
00697
|
BKID0MG1313
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
zuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
KHAIRLANJI
|
MP-38-002-005-001/261
(PULPUTTA)
|
1738002005NRG24060120241292779
|
06/01/2024
|
saku
|
1738002005WL059460
|
saku
|
00697
|
BKID0MG1313
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
saku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
KHAIRLANJI
|
MP-38-002-005-001/274
(PULPUTTA)
|
1738002005NRG24060120241292783
|
06/01/2024
|
kavita
|
1738002005WL059460
|
kavita
|
00697
|
BKID0MG1313
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KHAIRLANJI
|
MP-38-002-005-001/274
(PULPUTTA)
|
1738002005NRG24060120241292782
|
06/01/2024
|
raju
|
1738002005WL059460
|
raju
|
00697
|
BKID0MG1313
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
KHAIRLANJI
|
MP-38-002-005-001/310
(PULPUTTA)
|
1738002005NRG24060120241292791
|
06/01/2024
|
surekha
|
1738002005WL059460
|
surekha
|
00697
|
BKID0MG1313
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KHAIRLANJI
|
MP-38-002-005-001/338-A
(PULPUTTA)
|
1738002005NRG24060120241292799
|
06/01/2024
|
hiralal
|
1738002005WL059460
|
hiralal
|
00697
|
BKID0MG1313
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
KHAIRLANJI
|
MP-38-002-005-001/378-B
(PULPUTTA)
|
1738002005NRG24060120241292813
|
06/01/2024
|
kanchana
|
1738002005WL059460
|
kanchana
|
00697
|
BKID0MG1313
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
kanchana
|
STATE BANK OF INDIA(508548)
|
|
302
|
KHAIRLANJI
|
MP-38-002-005-001/378-B
(PULPUTTA)
|
1738002005NRG24060120241292814
|
06/01/2024
|
tomendra deware
|
1738002005WL059460
|
tomendra deware
|
00697
|
BKID0MG1313
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
tomendradeware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KHAIRLANJI
|
MP-38-002-005-001/387
(PULPUTTA)
|
1738002005NRG24060120241292817
|
06/01/2024
|
keshorav
|
1738002005WL059460
|
keshorav
|
00697
|
BKID0MG1313
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
keshorav
|
STATE BANK OF INDIA(508548)
|
|
304
|
KHAIRLANJI
|
MP-38-002-005-001/439
(PULPUTTA)
|
1738002005NRG24060120241292821
|
06/01/2024
|
raju
|
1738002005WL059460
|
raju
|
00697
|
BKID0MG1313
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
KHAIRLANJI
|
MP-38-002-005-001/439
(PULPUTTA)
|
1738002005NRG24060120241292822
|
06/01/2024
|
sugrata
|
1738002005WL059460
|
sugrata
|
00697
|
BKID0MG1313
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
sugrata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
KHAIRLANJI
|
MP-38-002-005-001/445
(PULPUTTA)
|
1738002005NRG24060120241292826
|
06/01/2024
|
dipak
|
1738002005WL059460
|
dipak
|
00697
|
BKID0MG1313
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
KHAIRLANJI
|
MP-38-002-005-001/445
(PULPUTTA)
|
1738002005NRG24060120241292825
|
06/01/2024
|
ganga
|
1738002005WL059460
|
ganga
|
00697
|
BKID0MG1313
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
KHAIRLANJI
|
MP-38-002-005-001/491
(PULPUTTA)
|
1738002005NRG24060120241292837
|
06/01/2024
|
Aanita
|
1738002005WL059460
|
Aanita
|
00697
|
BKID0MG1313
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
Aanita
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
KHAIRLANJI
|
MP-38-002-005-001/491
(PULPUTTA)
|
1738002005NRG24060120241292836
|
06/01/2024
|
buvan
|
1738002005WL059460
|
buvan
|
00697
|
BKID0MG1313
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
buvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
KHAIRLANJI
|
MP-38-002-005-001/540
(PULPUTTA)
|
1738002005NRG24060120241292850
|
06/01/2024
|
jasvan sonwane
|
1738002005WL059460
|
jasvan sonwane
|
00697
|
BKID0MG1313
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
jasvansonwane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
KHAIRLANJI
|
MP-38-002-005-001/540
(PULPUTTA)
|
1738002005NRG24060120241292849
|
06/01/2024
|
tirnja sonwane
|
1738002005WL059460
|
tirnja sonwane
|
00697
|
BKID0MG1313
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
tirnjasonwane
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
KHAIRLANJI
|
MP-38-002-005-001/85-D
(PULPUTTA)
|
1738002005NRG24060120241292876
|
06/01/2024
|
naresh
|
1738002005WL059460
|
naresh
|
00697
|
BKID0MG1313
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
naresh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28400
|
28400
|
|
|
|
|
|
|
|
|
313
|
KHAIRLANJI
|
MP-38-002-039-002/168-A
(SATONA)
|
1738002000NRG24060120241295523
|
06/01/2024
|
Anshkali
|
1738002WL059543
|
Anshkali
|
00697
|
BKID0MG1316
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
Anshkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KHAIRLANJI
|
MP-38-002-055-001/207
(MOHADI)
|
1738002055NRG24060120241291646
|
06/01/2024
|
Madhuri Tirpude
|
1738002055WL059433
|
Madhuri Tirpude
|
00697
|
BKID0MG1316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
MadhuriTirpude
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
KHAIRLANJI
|
MP-38-002-055-001/50
(MOHADI)
|
1738002055NRG24060120241291671
|
06/01/2024
|
surman
|
1738002055WL059433
|
surman
|
00697
|
BKID0MG1316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141578
|
|
surman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3912
|
3912
|
|
|
|
|
|
|
|
|
316
|
KHAIRLANJI
|
MP-38-002-005-001/112
(PULPUTTA)
|
1738002005NRG24060120241292723
|
06/01/2024
|
nirmala
|
1738002005WL059460
|
nirmala
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
317
|
KHAIRLANJI
|
MP-38-002-005-001/130
(PULPUTTA)
|
1738002005NRG24060120241292732
|
06/01/2024
|
antkala
|
1738002005WL059460
|
antkala
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
antkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KHAIRLANJI
|
MP-38-002-005-001/80
(PULPUTTA)
|
1738002005NRG24060120241292869
|
06/01/2024
|
Anusaya
|
1738002005WL059460
|
Anusaya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684141578
|
|
Anusaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KHAIRLANJI
|
MP-38-002-039-002/75
(SATONA)
|
1738002000NRG24060120241295553
|
06/01/2024
|
sumatra
|
1738002WL059543
|
sumatra
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684141578
|
|
sumatra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389501
|
389501
|
|
|
|
|
|
|
|