|
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-38-002-036-003/460
(MIRAGPUR)
|
1738002036NRG24210320241660416
|
21/03/2024
|
sakuntala
|
1738002036WL073607
|
sakuntala
|
00051
|
MAHB0000654
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473706676
|
|
sakuntala
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHAIRLANJI
|
MP-38-002-037-001/150-A
(GUDRUGHAT)
|
1738002037NRG24210320241661064
|
21/03/2024
|
Shishupal
|
1738002037WL073654
|
Shishupal
|
00051
|
MAHB0000654
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
Shishupal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHAIRLANJI
|
MP-38-002-037-001/156
(GUDRUGHAT)
|
1738002037NRG24200320241659307
|
21/03/2024
|
Jiyalal Bisen
|
1738002037WL073522
|
Jiyalal Bisen
|
00051
|
MAHB0000654
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
JiyalalBisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
KHAIRLANJI
|
MP-38-002-037-001/188
(GUDRUGHAT)
|
1738002037NRG24200320241659312
|
21/03/2024
|
Purnima
|
1738002037WL073522
|
Purnima
|
00051
|
MAHB0000654
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473706676
|
|
Purnima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAIRLANJI
|
MP-38-002-037-001/200
(GUDRUGHAT)
|
1738002037NRG24200320241659320
|
21/03/2024
|
Sahil Raut
|
1738002037WL073522
|
Sahil Raut
|
00051
|
MAHB0000654
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
SahilRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAIRLANJI
|
MP-38-002-037-001/214
(GUDRUGHAT)
|
1738002037NRG24200320241659325
|
21/03/2024
|
Indrakala Lilhare
|
1738002037WL073522
|
Indrakala Lilhare
|
00051
|
MAHB0000654
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473706676
|
|
IndrakalaLilhare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
KHAIRLANJI
|
MP-38-002-037-001/243
(GUDRUGHAT)
|
1738002037NRG24210320241661074
|
21/03/2024
|
sunil katre
|
1738002037WL073654
|
sunil katre
|
00051
|
MAHB0000654
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
sunilkatre
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHAIRLANJI
|
MP-38-002-037-001/247
(GUDRUGHAT)
|
1738002037NRG24210320241661075
|
21/03/2024
|
Sudam Rokede
|
1738002037WL073654
|
Sudam Rokede
|
00051
|
MAHB0000654
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
SudamRokede
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHAIRLANJI
|
MP-38-002-037-001/270
(GUDRUGHAT)
|
1738002037NRG24210320241661083
|
21/03/2024
|
Dharamdash Wasnik
|
1738002037WL073654
|
Dharamdash Wasnik
|
00051
|
MAHB0000654
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
DharamdashWasnik
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHAIRLANJI
|
MP-38-002-037-001/28
(GUDRUGHAT)
|
1738002037NRG24210320241661088
|
21/03/2024
|
Shantibai Lilhare
|
1738002037WL073654
|
Shantibai Lilhare
|
00051
|
MAHB0000654
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
ShantibaiLilhare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
KHAIRLANJI
|
MP-38-002-037-001/283
(GUDRUGHAT)
|
1738002037NRG24210320241661089
|
21/03/2024
|
Indrashen Dashare
|
1738002037WL073654
|
Indrashen Dashare
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
24/04/2024
|
|
473706676
|
|
IndrashenDashare
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KHAIRLANJI
|
MP-38-002-037-001/288-A
(GUDRUGHAT)
|
1738002037NRG24210320241661094
|
21/03/2024
|
Mahendra Karkade
|
1738002037WL073654
|
Mahendra Karkade
|
00051
|
MAHB0000654
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473706676
|
|
MahendraKarkade
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KHAIRLANJI
|
MP-38-002-037-001/301
(GUDRUGHAT)
|
1738002037NRG24210320241661101
|
21/03/2024
|
Hitesh
|
1738002037WL073654
|
Hitesh
|
00051
|
MAHB0000654
|
860
|
860
|
Processed
|
24/04/2024
|
|
473706676
|
|
Hitesh
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KHAIRLANJI
|
MP-38-002-037-001/311
(GUDRUGHAT)
|
1738002037NRG24210320241661105
|
21/03/2024
|
Bhadru Marathe
|
1738002037WL073654
|
Bhadru Marathe
|
00051
|
MAHB0000654
|
860
|
860
|
Processed
|
24/04/2024
|
|
473706676
|
|
BhadruMarathe
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHAIRLANJI
|
MP-38-002-037-001/32
(GUDRUGHAT)
|
1738002037NRG24210320241661107
|
21/03/2024
|
Ratiram Wasnik
|
1738002037WL073654
|
Ratiram Wasnik
|
00051
|
MAHB0000654
|
860
|
860
|
Processed
|
24/04/2024
|
|
473706676
|
|
RatiramWasnik
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRLANJI
|
MP-38-002-037-001/331-A
(GUDRUGHAT)
|
1738002037NRG24210320241661114
|
21/03/2024
|
chainlal
|
1738002037WL073654
|
chainlal
|
00051
|
MAHB0000654
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
chainlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAIRLANJI
|
MP-38-002-037-001/343
(GUDRUGHAT)
|
1738002037NRG24210320241661118
|
21/03/2024
|
Gyaniram Maskre
|
1738002037WL073654
|
Gyaniram Maskre
|
00051
|
MAHB0000654
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
GyaniramMaskre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAIRLANJI
|
MP-38-002-037-001/350
(GUDRUGHAT)
|
1738002037NRG24210320241661119
|
21/03/2024
|
Subhadra Uikey
|
1738002037WL073654
|
Subhadra Uikey
|
00051
|
MAHB0000654
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
SubhadraUikey
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KHAIRLANJI
|
MP-38-002-037-001/351
(GUDRUGHAT)
|
1738002037NRG24210320241661120
|
21/03/2024
|
Sewakram Uikey
|
1738002037WL073654
|
Sewakram Uikey
|
00051
|
MAHB0000654
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
SewakramUikey
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KHAIRLANJI
|
MP-38-002-037-001/360-A
(GUDRUGHAT)
|
1738002037NRG24210320241661122
|
21/03/2024
|
Bhameshware Uikey
|
1738002037WL073654
|
Bhameshware Uikey
|
00051
|
MAHB0000654
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
BhameshwareUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHAIRLANJI
|
MP-38-002-037-001/398
(GUDRUGHAT)
|
1738002037NRG24210320241661129
|
21/03/2024
|
Vinod
|
1738002037WL073654
|
Vinod
|
00051
|
MAHB0000654
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
Vinod
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KHAIRLANJI
|
MP-38-002-037-001/40
(GUDRUGHAT)
|
1738002037NRG24210320241661130
|
21/03/2024
|
Jasvanta Bisen
|
1738002037WL073654
|
Jasvanta Bisen
|
00051
|
MAHB0000654
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473706676
|
|
JasvantaBisen
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KHAIRLANJI
|
MP-38-002-037-001/436
(GUDRUGHAT)
|
1738002037NRG24210320241661143
|
21/03/2024
|
Toliram Lilhare
|
1738002037WL073654
|
Toliram Lilhare
|
00051
|
MAHB0000654
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
ToliramLilhare
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAIRLANJI
|
MP-38-002-037-001/485
(GUDRUGHAT)
|
1738002037NRG24210320241661157
|
21/03/2024
|
Fulwanta Waghare
|
1738002037WL073654
|
Fulwanta Waghare
|
00051
|
MAHB0000654
|
860
|
860
|
Processed
|
24/04/2024
|
|
473706676
|
|
FulwantaWaghare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAIRLANJI
|
MP-38-002-037-001/80
(GUDRUGHAT)
|
1738002037NRG24210320241661181
|
21/03/2024
|
Rukhmabai Uikey
|
1738002037WL073654
|
Rukhmabai Uikey
|
00051
|
MAHB0000654
|
860
|
860
|
Processed
|
24/04/2024
|
|
473706676
|
|
RukhmabaiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KHAIRLANJI
|
MP-38-002-037-001/93-A
(GUDRUGHAT)
|
1738002037NRG24210320241661185
|
21/03/2024
|
Lata Shripatre
|
1738002037WL073654
|
Lata Shripatre
|
00051
|
MAHB0000654
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
LataShripatre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29585
|
29585
|
|
|
|
|
|
|
|
|
27
|
KHAIRLANJI
|
MP-38-002-036-003/200
(MIRAGPUR)
|
1738002036NRG24210320241660409
|
21/03/2024
|
umesh bhimte
|
1738002036WL073607
|
umesh bhimte
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473706676
|
|
umeshbhimte
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KHAIRLANJI
|
MP-38-002-036-003/238
(MIRAGPUR)
|
1738002036NRG24210320241660410
|
21/03/2024
|
santosh
|
1738002036WL073607
|
santosh
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473706676
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
KHAIRLANJI
|
MP-38-002-036-003/238
(MIRAGPUR)
|
1738002036NRG24210320241660411
|
21/03/2024
|
urmila
|
1738002036WL073607
|
urmila
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473706676
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAIRLANJI
|
MP-38-002-036-003/299
(MIRAGPUR)
|
1738002036NRG24210320241660413
|
21/03/2024
|
ramkala
|
1738002036WL073607
|
ramkala
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473706676
|
|
ramkala
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KHAIRLANJI
|
MP-38-002-036-003/429
(MIRAGPUR)
|
1738002036NRG24210320241660415
|
21/03/2024
|
ramprasad
|
1738002036WL073607
|
ramprasad
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473706676
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAIRLANJI
|
MP-38-002-036-003/429
(MIRAGPUR)
|
1738002036NRG24210320241660414
|
21/03/2024
|
tameshvari
|
1738002036WL073607
|
tameshvari
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473706676
|
|
tameshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAIRLANJI
|
MP-38-002-036-003/485
(MIRAGPUR)
|
1738002036NRG24210320241660418
|
21/03/2024
|
bhumeshvari
|
1738002036WL073607
|
bhumeshvari
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473706676
|
|
bhumeshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAIRLANJI
|
MP-38-002-037-001/106
(GUDRUGHAT)
|
1738002037NRG24200320241659291
|
21/03/2024
|
Shaloo Wadichar
|
1738002037WL073522
|
Shaloo Wadichar
|
00051
|
MAHB0000677
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473706676
|
|
ShalooWadichar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KHAIRLANJI
|
MP-38-002-037-001/115
(GUDRUGHAT)
|
1738002037NRG24210320241661063
|
21/03/2024
|
Charan lal Thakre
|
1738002037WL073654
|
Charan lal Thakre
|
00051
|
MAHB0000677
|
1290
|
1290
|
Rejected
|
24/04/2024
|
|
473706676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KHAIRLANJI
|
MP-38-002-037-001/117
(GUDRUGHAT)
|
1738002037NRG24200320241659292
|
21/03/2024
|
Tirola Lilhare
|
1738002037WL073522
|
Tirola Lilhare
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
TirolaLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KHAIRLANJI
|
MP-38-002-037-001/129
(GUDRUGHAT)
|
1738002037NRG24200320241659299
|
21/03/2024
|
Arvind mandale
|
1738002037WL073522
|
Arvind mandale
|
00051
|
MAHB0000677
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473706676
|
|
Arvindmandale
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KHAIRLANJI
|
MP-38-002-037-001/129
(GUDRUGHAT)
|
1738002037NRG24200320241659300
|
21/03/2024
|
LIlabai Mandale
|
1738002037WL073522
|
LIlabai Mandale
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
LIlabaiMandale
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KHAIRLANJI
|
MP-38-002-037-001/133-A
(GUDRUGHAT)
|
1738002037NRG24200320241659301
|
21/03/2024
|
kishanlal
|
1738002037WL073522
|
kishanlal
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
kishanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHAIRLANJI
|
MP-38-002-037-001/136
(GUDRUGHAT)
|
1738002037NRG24200320241659302
|
21/03/2024
|
Pustkala Maskare
|
1738002037WL073522
|
Pustkala Maskare
|
00051
|
MAHB0000677
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473706676
|
|
PustkalaMaskare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHAIRLANJI
|
MP-38-002-037-001/140
(GUDRUGHAT)
|
1738002037NRG24200320241659305
|
21/03/2024
|
Aruna Lilhare
|
1738002037WL073522
|
Aruna Lilhare
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
ArunaLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KHAIRLANJI
|
MP-38-002-037-001/157
(GUDRUGHAT)
|
1738002037NRG24210320241661065
|
21/03/2024
|
Likhan Lilhare
|
1738002037WL073654
|
Likhan Lilhare
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
LikhanLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KHAIRLANJI
|
MP-38-002-037-001/174
(GUDRUGHAT)
|
1738002037NRG24200320241659308
|
21/03/2024
|
Pratima Rokade
|
1738002037WL073522
|
Pratima Rokade
|
00051
|
MAHB0000677
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473706676
|
|
PratimaRokade
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHAIRLANJI
|
MP-38-002-037-001/18
(GUDRUGHAT)
|
1738002037NRG24200320241659309
|
21/03/2024
|
Dashrath Shripatre
|
1738002037WL073522
|
Dashrath Shripatre
|
00051
|
MAHB0000677
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473706676
|
|
DashrathShripatre
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAIRLANJI
|
MP-38-002-037-001/182
(GUDRUGHAT)
|
1738002037NRG24200320241659311
|
21/03/2024
|
Saganbai Ghodeshwar
|
1738002037WL073522
|
Saganbai Ghodeshwar
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
SaganbaiGhodeshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHAIRLANJI
|
MP-38-002-037-001/189
(GUDRUGHAT)
|
1738002037NRG24200320241659313
|
21/03/2024
|
Pramila Upwanshi
|
1738002037WL073522
|
Pramila Upwanshi
|
00051
|
MAHB0000677
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473706676
|
|
PramilaUpwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KHAIRLANJI
|
MP-38-002-037-001/190
(GUDRUGHAT)
|
1738002037NRG24200320241659314
|
21/03/2024
|
Sheela Banote
|
1738002037WL073522
|
Sheela Banote
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
SheelaBanote
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KHAIRLANJI
|
MP-38-002-037-001/190-A
(GUDRUGHAT)
|
1738002037NRG24200320241659315
|
21/03/2024
|
sarita banote
|
1738002037WL073522
|
sarita banote
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
saritabanote
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KHAIRLANJI
|
MP-38-002-037-001/193
(GUDRUGHAT)
|
1738002037NRG24200320241659316
|
21/03/2024
|
Saivanta Lilhare
|
1738002037WL073522
|
Saivanta Lilhare
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
SaivantaLilhare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
KHAIRLANJI
|
MP-38-002-037-001/194
(GUDRUGHAT)
|
1738002037NRG24210320241661067
|
21/03/2024
|
Geeta Thakre
|
1738002037WL073654
|
Geeta Thakre
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
GeetaThakre
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KHAIRLANJI
|
MP-38-002-037-001/204
(GUDRUGHAT)
|
1738002037NRG24200320241659323
|
21/03/2024
|
Shila Sukhdeve
|
1738002037WL073522
|
Shila Sukhdeve
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
ShilaSukhdeve
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KHAIRLANJI
|
MP-38-002-037-001/212
(GUDRUGHAT)
|
1738002037NRG24200320241659324
|
21/03/2024
|
Ganga Amule
|
1738002037WL073522
|
Ganga Amule
|
00051
|
MAHB0000677
|
860
|
860
|
Processed
|
24/04/2024
|
|
473706676
|
|
GangaAmule
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KHAIRLANJI
|
MP-38-002-037-001/219
(GUDRUGHAT)
|
1738002037NRG24200320241659329
|
21/03/2024
|
Suman Thakre
|
1738002037WL073522
|
Suman Thakre
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
SumanThakre
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KHAIRLANJI
|
MP-38-002-037-001/22
(GUDRUGHAT)
|
1738002037NRG24200320241659330
|
21/03/2024
|
Adarsh
|
1738002037WL073522
|
Adarsh
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
Adarsh
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KHAIRLANJI
|
MP-38-002-037-001/224
(GUDRUGHAT)
|
1738002037NRG24210320241661070
|
21/03/2024
|
Bharatlal Bahekar
|
1738002037WL073654
|
Bharatlal Bahekar
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
BharatlalBahekar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
KHAIRLANJI
|
MP-38-002-037-001/226
(GUDRUGHAT)
|
1738002037NRG24200320241659331
|
21/03/2024
|
Gulab Bopche
|
1738002037WL073522
|
Gulab Bopche
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
GulabBopche
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KHAIRLANJI
|
MP-38-002-037-001/236
(GUDRUGHAT)
|
1738002037NRG24200320241659334
|
21/03/2024
|
Pushpendra Ghodeswar
|
1738002037WL073522
|
Pushpendra Ghodeswar
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
PushpendraGhodeswar
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KHAIRLANJI
|
MP-38-002-037-001/238
(GUDRUGHAT)
|
1738002037NRG24210320241661071
|
21/03/2024
|
Khemanbai Narbode
|
1738002037WL073654
|
Khemanbai Narbode
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
KhemanbaiNarbode
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KHAIRLANJI
|
MP-38-002-037-001/253
(GUDRUGHAT)
|
1738002037NRG24210320241661076
|
21/03/2024
|
Baran Uikey
|
1738002037WL073654
|
Baran Uikey
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
BaranUikey
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KHAIRLANJI
|
MP-38-002-037-001/262
(GUDRUGHAT)
|
1738002037NRG24210320241661077
|
21/03/2024
|
Lalan bai Shende
|
1738002037WL073654
|
Lalan bai Shende
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
LalanbaiShende
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHAIRLANJI
|
MP-38-002-037-001/265
(GUDRUGHAT)
|
1738002037NRG24210320241661078
|
21/03/2024
|
Shyamkala Uikey
|
1738002037WL073654
|
Shyamkala Uikey
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
ShyamkalaUikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
KHAIRLANJI
|
MP-38-002-037-001/268
(GUDRUGHAT)
|
1738002037NRG24210320241661081
|
21/03/2024
|
Shyamkala Bopche
|
1738002037WL073654
|
Shyamkala Bopche
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
ShyamkalaBopche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHAIRLANJI
|
MP-38-002-037-001/269-A
(GUDRUGHAT)
|
1738002037NRG24210320241661082
|
21/03/2024
|
Chhaya Nagpure
|
1738002037WL073654
|
Chhaya Nagpure
|
00051
|
MAHB0000677
|
860
|
860
|
Processed
|
24/04/2024
|
|
473706676
|
|
ChhayaNagpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHAIRLANJI
|
MP-38-002-037-001/273
(GUDRUGHAT)
|
1738002037NRG24210320241661085
|
21/03/2024
|
Prabha Kokude
|
1738002037WL073654
|
Prabha Kokude
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
PrabhaKokude
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHAIRLANJI
|
MP-38-002-037-001/283-A
(GUDRUGHAT)
|
1738002037NRG24210320241661090
|
21/03/2024
|
Sarita
|
1738002037WL073654
|
Sarita
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHAIRLANJI
|
MP-38-002-037-001/283-A
(GUDRUGHAT)
|
1738002037NRG24210320241661091
|
21/03/2024
|
Sarita Dashhare
|
1738002037WL073654
|
Sarita Dashhare
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
SaritaDashhare
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KHAIRLANJI
|
MP-38-002-037-001/286-B
(GUDRUGHAT)
|
1738002037NRG24210320241661092
|
21/03/2024
|
Kanchana Uikey
|
1738002037WL073654
|
Kanchana Uikey
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
KanchanaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHAIRLANJI
|
MP-38-002-037-001/288
(GUDRUGHAT)
|
1738002037NRG24210320241661093
|
21/03/2024
|
Koushalabai Karkade
|
1738002037WL073654
|
Koushalabai Karkade
|
00051
|
MAHB0000677
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473706676
|
|
KoushalabaiKarkade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
KHAIRLANJI
|
MP-38-002-037-001/296-B
(GUDRUGHAT)
|
1738002037NRG24210320241661097
|
21/03/2024
|
Sunita Shripatre
|
1738002037WL073654
|
Sunita Shripatre
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
SunitaShripatre
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KHAIRLANJI
|
MP-38-002-037-001/299
(GUDRUGHAT)
|
1738002037NRG24210320241661099
|
21/03/2024
|
Gunesh Uikey
|
1738002037WL073654
|
Gunesh Uikey
|
00051
|
MAHB0000677
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473706676
|
|
GuneshUikey
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KHAIRLANJI
|
MP-38-002-037-001/304
(GUDRUGHAT)
|
1738002037NRG24210320241661102
|
21/03/2024
|
Uman Bai Bhairam
|
1738002037WL073654
|
Uman Bai Bhairam
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
UmanBaiBhairam
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KHAIRLANJI
|
MP-38-002-037-001/31
(GUDRUGHAT)
|
1738002037NRG24210320241661104
|
21/03/2024
|
Harsha
|
1738002037WL073654
|
Harsha
|
00051
|
MAHB0000677
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473706676
|
|
Harsha
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAIRLANJI
|
MP-38-002-037-001/320
(GUDRUGHAT)
|
1738002037NRG24210320241661108
|
21/03/2024
|
Mansharam karkade
|
1738002037WL073654
|
Mansharam karkade
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
Mansharamkarkade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
KHAIRLANJI
|
MP-38-002-037-001/321-A
(GUDRUGHAT)
|
1738002037NRG24210320241661110
|
21/03/2024
|
Mahadev Bhairam
|
1738002037WL073654
|
Mahadev Bhairam
|
00051
|
MAHB0000677
|
860
|
860
|
Processed
|
24/04/2024
|
|
473706676
|
|
MahadevBhairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHAIRLANJI
|
MP-38-002-037-001/323
(GUDRUGHAT)
|
1738002037NRG24210320241661111
|
21/03/2024
|
Padma Rokade
|
1738002037WL073654
|
Padma Rokade
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
PadmaRokade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHAIRLANJI
|
MP-38-002-037-001/325
(GUDRUGHAT)
|
1738002037NRG24210320241661112
|
21/03/2024
|
ShuShila Kurve
|
1738002037WL073654
|
ShuShila Kurve
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
ShuShilaKurve
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KHAIRLANJI
|
MP-38-002-037-001/39
(GUDRUGHAT)
|
1738002037NRG24210320241661126
|
21/03/2024
|
Dinesh chachere
|
1738002037WL073654
|
Dinesh chachere
|
00051
|
MAHB0000677
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473706676
|
|
Dineshchachere
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHAIRLANJI
|
MP-38-002-037-001/391
(GUDRUGHAT)
|
1738002037NRG24210320241661127
|
21/03/2024
|
Urmila Bopche
|
1738002037WL073654
|
Urmila Bopche
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
UrmilaBopche
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KHAIRLANJI
|
MP-38-002-037-001/392
(GUDRUGHAT)
|
1738002037NRG24210320241661128
|
21/03/2024
|
Chamfa Rokade
|
1738002037WL073654
|
Chamfa Rokade
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
ChamfaRokade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHAIRLANJI
|
MP-38-002-037-001/404
(GUDRUGHAT)
|
1738002037NRG24210320241661131
|
21/03/2024
|
Shyamkala Lilhare
|
1738002037WL073654
|
Shyamkala Lilhare
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
ShyamkalaLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KHAIRLANJI
|
MP-38-002-037-001/420-A
(GUDRUGHAT)
|
1738002037NRG24210320241661135
|
21/03/2024
|
Dharmendra
|
1738002037WL073654
|
Dharmendra
|
00051
|
MAHB0000677
|
860
|
860
|
Processed
|
24/04/2024
|
|
473706676
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAIRLANJI
|
MP-38-002-037-001/423
(GUDRUGHAT)
|
1738002037NRG24210320241661137
|
21/03/2024
|
Rahul Karkade
|
1738002037WL073654
|
Rahul Karkade
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
RahulKarkade
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KHAIRLANJI
|
MP-38-002-037-001/424-A
(GUDRUGHAT)
|
1738002037NRG24210320241661138
|
21/03/2024
|
Anjulata Karkade
|
1738002037WL073654
|
Anjulata Karkade
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
AnjulataKarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHAIRLANJI
|
MP-38-002-037-001/426
(GUDRUGHAT)
|
1738002037NRG24210320241661139
|
21/03/2024
|
Surmila Nagpure
|
1738002037WL073654
|
Surmila Nagpure
|
00051
|
MAHB0000677
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473706676
|
|
SurmilaNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KHAIRLANJI
|
MP-38-002-037-001/428
(GUDRUGHAT)
|
1738002037NRG24210320241661140
|
21/03/2024
|
sunita
|
1738002037WL073654
|
sunita
|
00051
|
MAHB0000677
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473706676
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KHAIRLANJI
|
MP-38-002-037-001/443
(GUDRUGHAT)
|
1738002037NRG24210320241661145
|
21/03/2024
|
Sanju Lanjhewar
|
1738002037WL073654
|
Sanju Lanjhewar
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
SanjuLanjhewar
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KHAIRLANJI
|
MP-38-002-037-001/444
(GUDRUGHAT)
|
1738002037NRG24210320241661146
|
21/03/2024
|
Shyambati
|
1738002037WL073654
|
Shyambati
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
Shyambati
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KHAIRLANJI
|
MP-38-002-037-001/446
(GUDRUGHAT)
|
1738002037NRG24210320241661147
|
21/03/2024
|
Purnlata Lilhare
|
1738002037WL073654
|
Purnlata Lilhare
|
00051
|
MAHB0000677
|
645
|
645
|
Processed
|
24/04/2024
|
|
473706676
|
|
PurnlataLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KHAIRLANJI
|
MP-38-002-037-001/449
(GUDRUGHAT)
|
1738002037NRG24210320241661148
|
21/03/2024
|
Kavita Bhondekar
|
1738002037WL073654
|
Kavita Bhondekar
|
00051
|
MAHB0000677
|
645
|
645
|
Processed
|
24/04/2024
|
|
473706676
|
|
KavitaBhondekar
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KHAIRLANJI
|
MP-38-002-037-001/450
(GUDRUGHAT)
|
1738002037NRG24210320241661149
|
21/03/2024
|
Reeta Nagpure
|
1738002037WL073654
|
Reeta Nagpure
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
ReetaNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KHAIRLANJI
|
MP-38-002-037-001/455
(GUDRUGHAT)
|
1738002037NRG24210320241661151
|
21/03/2024
|
Narendraa Banote
|
1738002037WL073654
|
Narendraa Banote
|
00051
|
MAHB0000677
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473706676
|
|
NarendraaBanote
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KHAIRLANJI
|
MP-38-002-037-001/457
(GUDRUGHAT)
|
1738002037NRG24210320241661152
|
21/03/2024
|
Chhaya Maskre
|
1738002037WL073654
|
Chhaya Maskre
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
ChhayaMaskre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHAIRLANJI
|
MP-38-002-037-001/467
(GUDRUGHAT)
|
1738002037NRG24210320241661153
|
21/03/2024
|
anusaya ogare
|
1738002037WL073654
|
anusaya ogare
|
00051
|
MAHB0000677
|
860
|
860
|
Processed
|
24/04/2024
|
|
473706676
|
|
anusayaogare
|
IDFC BANK LIMITED(608117)
|
|
94
|
KHAIRLANJI
|
MP-38-002-037-001/475
(GUDRUGHAT)
|
1738002037NRG24210320241661155
|
21/03/2024
|
Anurag Meshram
|
1738002037WL073654
|
Anurag Meshram
|
00051
|
MAHB0000677
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473706676
|
|
AnuragMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KHAIRLANJI
|
MP-38-002-037-001/486
(GUDRUGHAT)
|
1738002037NRG24210320241661158
|
21/03/2024
|
Sangita Uikey
|
1738002037WL073654
|
Sangita Uikey
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
SangitaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KHAIRLANJI
|
MP-38-002-037-001/498
(GUDRUGHAT)
|
1738002037NRG24210320241661160
|
21/03/2024
|
Sarita
|
1738002037WL073654
|
Sarita
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
Sarita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
KHAIRLANJI
|
MP-38-002-037-001/50-A
(GUDRUGHAT)
|
1738002037NRG24210320241661161
|
21/03/2024
|
Kavita Thakre
|
1738002037WL073654
|
Kavita Thakre
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
KavitaThakre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
KHAIRLANJI
|
MP-38-002-037-001/59
(GUDRUGHAT)
|
1738002037NRG24210320241661170
|
21/03/2024
|
Sujit Lilhare
|
1738002037WL073654
|
Sujit Lilhare
|
00051
|
MAHB0000677
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473706676
|
|
SujitLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KHAIRLANJI
|
MP-38-002-037-001/59-A
(GUDRUGHAT)
|
1738002037NRG24210320241661171
|
21/03/2024
|
Sayatri Lilhare
|
1738002037WL073654
|
Sayatri Lilhare
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
SayatriLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KHAIRLANJI
|
MP-38-002-037-001/60
(GUDRUGHAT)
|
1738002037NRG24210320241661173
|
21/03/2024
|
Urmila Lilhare
|
1738002037WL073654
|
Urmila Lilhare
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
UrmilaLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KHAIRLANJI
|
MP-38-002-037-001/73
(GUDRUGHAT)
|
1738002037NRG24210320241661178
|
21/03/2024
|
Urmila Meshram
|
1738002037WL073654
|
Urmila Meshram
|
00051
|
MAHB0000677
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473706676
|
|
UrmilaMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KHAIRLANJI
|
MP-38-002-037-001/78
(GUDRUGHAT)
|
1738002037NRG24210320241661180
|
21/03/2024
|
Shushila Patle
|
1738002037WL073654
|
Shushila Patle
|
00051
|
MAHB0000677
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
ShushilaPatle
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KHAIRLANJI
|
MP-38-002-046-001/212-C
(AMAI)
|
1738002046NRG24210320241660438
|
21/03/2024
|
GANESH
|
1738002046WL073611
|
GANESH
|
00051
|
MAHB0000677
|
630
|
630
|
Processed
|
24/04/2024
|
|
473706676
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KHAIRLANJI
|
MP-38-002-046-001/244
(AMAI)
|
1738002046NRG24210320241660439
|
21/03/2024
|
lekhram
|
1738002046WL073611
|
lekhram
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473706676
|
|
lekhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
KHAIRLANJI
|
MP-38-002-046-001/244
(AMAI)
|
1738002046NRG24210320241660440
|
21/03/2024
|
NIDHI
|
1738002046WL073611
|
NIDHI
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473706676
|
|
NIDHI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KHAIRLANJI
|
MP-38-002-046-001/256-D
(AMAI)
|
1738002046NRG24210320241660441
|
21/03/2024
|
jiteshwari
|
1738002046WL073611
|
jiteshwari
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473706676
|
|
jiteshwari
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KHAIRLANJI
|
MP-38-002-046-001/264-A
(AMAI)
|
1738002046NRG24210320241660442
|
21/03/2024
|
nirmala
|
1738002046WL073611
|
nirmala
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473706676
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHAIRLANJI
|
MP-38-002-046-001/289-A
(AMAI)
|
1738002046NRG24210320241660443
|
21/03/2024
|
EMILA
|
1738002046WL073611
|
EMILA
|
00051
|
MAHB0000677
|
210
|
210
|
Processed
|
24/04/2024
|
|
473706676
|
|
EMILA
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KHAIRLANJI
|
MP-38-002-046-001/328
(AMAI)
|
1738002046NRG24210320241660444
|
21/03/2024
|
malhan
|
1738002046WL073611
|
malhan
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473706676
|
|
malhan
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KHAIRLANJI
|
MP-38-002-046-001/334
(AMAI)
|
1738002046NRG24210320241660445
|
21/03/2024
|
URMILA
|
1738002046WL073611
|
URMILA
|
00051
|
MAHB0000677
|
630
|
630
|
Processed
|
24/04/2024
|
|
473706676
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KHAIRLANJI
|
MP-38-002-046-001/372-C
(AMAI)
|
1738002046NRG24210320241660446
|
21/03/2024
|
Ranjay
|
1738002046WL073611
|
Ranjay
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473706676
|
|
Ranjay
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KHAIRLANJI
|
MP-38-002-046-001/404
(AMAI)
|
1738002046NRG24210320241660447
|
21/03/2024
|
nila
|
1738002046WL073611
|
nila
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473706676
|
|
nila
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KHAIRLANJI
|
MP-38-002-046-001/41
(AMAI)
|
1738002046NRG24210320241660448
|
21/03/2024
|
sagrata
|
1738002046WL073611
|
sagrata
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473706676
|
|
sagrata
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KHAIRLANJI
|
MP-38-002-046-001/415
(AMAI)
|
1738002046NRG24210320241660449
|
21/03/2024
|
NANDLAL
|
1738002046WL073611
|
NANDLAL
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473706676
|
|
NANDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KHAIRLANJI
|
MP-38-002-046-001/416
(AMAI)
|
1738002046NRG24210320241660450
|
21/03/2024
|
roshan
|
1738002046WL073611
|
roshan
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473706676
|
|
roshan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
KHAIRLANJI
|
MP-38-002-046-001/419
(AMAI)
|
1738002046NRG24210320241660451
|
21/03/2024
|
rekha
|
1738002046WL073611
|
rekha
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473706676
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KHAIRLANJI
|
MP-38-002-046-001/457
(AMAI)
|
1738002046NRG24210320241660452
|
21/03/2024
|
LALITA
|
1738002046WL073611
|
LALITA
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473706676
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KHAIRLANJI
|
MP-38-002-046-001/600-A
(AMAI)
|
1738002046NRG24210320241660454
|
21/03/2024
|
PURANJA
|
1738002046WL073611
|
PURANJA
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473706676
|
|
PURANJA
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KHAIRLANJI
|
MP-38-002-046-001/605-B
(AMAI)
|
1738002046NRG24210320241660456
|
21/03/2024
|
MANGLESHWARI
|
1738002046WL073611
|
MANGLESHWARI
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473706676
|
|
MANGLESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KHAIRLANJI
|
MP-38-002-046-001/634-A
(AMAI)
|
1738002046NRG24210320241660457
|
21/03/2024
|
NEMESHWARI
|
1738002046WL073611
|
NEMESHWARI
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473706676
|
|
NEMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KHAIRLANJI
|
MP-38-002-046-001/669
(AMAI)
|
1738002046NRG24210320241660458
|
21/03/2024
|
eknath
|
1738002046WL073611
|
eknath
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473706676
|
|
eknath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111950
|
111950
|
|
|
|
|
|
|
|
|
122
|
KHAIRLANJI
|
MP-38-002-037-001/124-A
(GUDRUGHAT)
|
1738002037NRG24200320241659295
|
21/03/2024
|
Milindra wasnic
|
1738002037WL073522
|
Milindra wasnic
|
00078
|
CNRB0017709
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
Milindrawasnic
|
CANARA BANK(508532)
|
|
123
|
KHAIRLANJI
|
MP-38-002-037-001/124-A
(GUDRUGHAT)
|
1738002037NRG24200320241659296
|
21/03/2024
|
Panchsila wasnic
|
1738002037WL073522
|
Panchsila wasnic
|
00078
|
CNRB0017709
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
Panchsilawasnic
|
CANARA BANK(508532)
|
|
124
|
KHAIRLANJI
|
MP-38-002-037-001/482
(GUDRUGHAT)
|
1738002037NRG24210320241661156
|
21/03/2024
|
Bharti Wasnik
|
1738002037WL073654
|
Bharti Wasnik
|
00078
|
CNRB0017709
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
BhartiWasnik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
125
|
KHAIRLANJI
|
MP-38-002-011-001/188
(NAWEGAON(KH))
|
1738002011NRG24210320241659907
|
21/03/2024
|
nousal bai
|
1738002011WL073578
|
nousal bai
|
00078
|
CNRB0017711
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706676
|
|
nousalbai
|
CANARA BANK(508532)
|
|
126
|
KHAIRLANJI
|
MP-38-002-011-001/201
(NAWEGAON(KH))
|
1738002011NRG24210320241659908
|
21/03/2024
|
sampatlal
|
1738002011WL073578
|
sampatlal
|
00078
|
CNRB0017711
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706676
|
|
sampatlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
127
|
KHAIRLANJI
|
MP-38-002-021-001/341
(KHARKHADI)
|
1738002021NRG24210320241662872
|
21/03/2024
|
nileshvari
|
1738002021WL073730
|
nileshvari
|
00078
|
CNRB0017711
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
473706676
|
|
nileshvari
|
CANARA BANK(508532)
|
|
128
|
KHAIRLANJI
|
MP-38-002-021-001/341
(KHARKHADI)
|
1738002021NRG24210320241662871
|
21/03/2024
|
nilkanth
|
1738002021WL073730
|
nilkanth
|
00078
|
CNRB0017711
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
473706676
|
|
nilkanth
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHAIRLANJI
|
MP-38-002-034-002/11
(KHAIRLANJI)
|
1738002034NRG24210320241660756
|
21/03/2024
|
gulab
|
1738002034WL073630
|
gulab
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
gulab
|
CANARA BANK(508532)
|
|
130
|
KHAIRLANJI
|
MP-38-002-034-002/11
(KHAIRLANJI)
|
1738002034NRG24210320241660757
|
21/03/2024
|
gunvanta
|
1738002034WL073630
|
gunvanta
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
gunvanta
|
CANARA BANK(508532)
|
|
131
|
KHAIRLANJI
|
MP-38-002-034-002/11
(KHAIRLANJI)
|
1738002034NRG24210320241660758
|
21/03/2024
|
RITIK KUMAR
|
1738002034WL073630
|
RITIK KUMAR
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
RITIKKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHAIRLANJI
|
MP-38-002-034-002/111
(KHAIRLANJI)
|
1738002034NRG24210320241660759
|
21/03/2024
|
likhiram
|
1738002034WL073630
|
likhiram
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
likhiram
|
CANARA BANK(508532)
|
|
133
|
KHAIRLANJI
|
MP-38-002-034-002/111-A
(KHAIRLANJI)
|
1738002034NRG24210320241660760
|
21/03/2024
|
nakul
|
1738002034WL073630
|
nakul
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
nakul
|
CANARA BANK(508532)
|
|
134
|
KHAIRLANJI
|
MP-38-002-034-002/111-A
(KHAIRLANJI)
|
1738002034NRG24210320241660761
|
21/03/2024
|
RAYVANTA
|
1738002034WL073630
|
RAYVANTA
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
RAYVANTA
|
CANARA BANK(508532)
|
|
135
|
KHAIRLANJI
|
MP-38-002-034-002/1180
(KHAIRLANJI)
|
1738002034NRG24210320241660763
|
21/03/2024
|
sohanlal
|
1738002034WL073630
|
sohanlal
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
sohanlal
|
CANARA BANK(508532)
|
|
136
|
KHAIRLANJI
|
MP-38-002-034-002/1180
(KHAIRLANJI)
|
1738002034NRG24210320241660762
|
21/03/2024
|
vina
|
1738002034WL073630
|
vina
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
vina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHAIRLANJI
|
MP-38-002-034-002/1187
(KHAIRLANJI)
|
1738002034NRG24210320241661582
|
21/03/2024
|
Bhumeshwari
|
1738002034WL073681
|
Bhumeshwari
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
Bhumeshwari
|
CANARA BANK(508532)
|
|
138
|
KHAIRLANJI
|
MP-38-002-034-002/1200-A
(KHAIRLANJI)
|
1738002034NRG24210320241661583
|
21/03/2024
|
MADNLAL
|
1738002034WL073681
|
MADNLAL
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
MADNLAL
|
CANARA BANK(508532)
|
|
139
|
KHAIRLANJI
|
MP-38-002-034-002/126
(KHAIRLANJI)
|
1738002034NRG24210320241660765
|
21/03/2024
|
Hushaina Praveen
|
1738002034WL073630
|
Hushaina Praveen
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
HushainaPraveen
|
CANARA BANK(508532)
|
|
140
|
KHAIRLANJI
|
MP-38-002-034-002/126
(KHAIRLANJI)
|
1738002034NRG24210320241660764
|
21/03/2024
|
jafarali
|
1738002034WL073630
|
jafarali
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
jafarali
|
CANARA BANK(508532)
|
|
141
|
KHAIRLANJI
|
MP-38-002-034-002/1405
(KHAIRLANJI)
|
1738002034NRG24210320241660766
|
21/03/2024
|
vinita
|
1738002034WL073630
|
vinita
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
vinita
|
CANARA BANK(508532)
|
|
142
|
KHAIRLANJI
|
MP-38-002-034-002/1405-A
(KHAIRLANJI)
|
1738002034NRG24210320241660768
|
21/03/2024
|
Bhikamchand
|
1738002034WL073630
|
Bhikamchand
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
Bhikamchand
|
CANARA BANK(508532)
|
|
143
|
KHAIRLANJI
|
MP-38-002-034-002/1405-A
(KHAIRLANJI)
|
1738002034NRG24210320241660767
|
21/03/2024
|
Dhurmila
|
1738002034WL073630
|
Dhurmila
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
Dhurmila
|
CANARA BANK(508532)
|
|
144
|
KHAIRLANJI
|
MP-38-002-034-002/192
(KHAIRLANJI)
|
1738002034NRG24210320241660770
|
21/03/2024
|
candrakiran
|
1738002034WL073630
|
candrakiran
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
candrakiran
|
CANARA BANK(508532)
|
|
145
|
KHAIRLANJI
|
MP-38-002-034-002/196-A
(KHAIRLANJI)
|
1738002034NRG24210320241660772
|
21/03/2024
|
shrawan
|
1738002034WL073630
|
shrawan
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
shrawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHAIRLANJI
|
MP-38-002-034-002/199
(KHAIRLANJI)
|
1738002034NRG24210320241661585
|
21/03/2024
|
Laxmi
|
1738002034WL073681
|
Laxmi
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
Laxmi
|
CANARA BANK(508532)
|
|
147
|
KHAIRLANJI
|
MP-38-002-034-002/199-B
(KHAIRLANJI)
|
1738002034NRG24210320241661586
|
21/03/2024
|
RAJENDRA
|
1738002034WL073681
|
RAJENDRA
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
RAJENDRA
|
CANARA BANK(508532)
|
|
148
|
KHAIRLANJI
|
MP-38-002-034-002/199-D
(KHAIRLANJI)
|
1738002034NRG24210320241661588
|
21/03/2024
|
AJAY
|
1738002034WL073681
|
AJAY
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHAIRLANJI
|
MP-38-002-034-002/199-D
(KHAIRLANJI)
|
1738002034NRG24210320241661589
|
21/03/2024
|
AMARSINH
|
1738002034WL073681
|
AMARSINH
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
AMARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHAIRLANJI
|
MP-38-002-034-002/257-A
(KHAIRLANJI)
|
1738002034NRG24210320241660776
|
21/03/2024
|
Narbda
|
1738002034WL073630
|
Narbda
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
Narbda
|
CANARA BANK(508532)
|
|
151
|
KHAIRLANJI
|
MP-38-002-034-002/257-B
(KHAIRLANJI)
|
1738002034NRG24210320241660777
|
21/03/2024
|
Kamalkisor
|
1738002034WL073630
|
Kamalkisor
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
Kamalkisor
|
CANARA BANK(508532)
|
|
152
|
KHAIRLANJI
|
MP-38-002-034-002/257-B
(KHAIRLANJI)
|
1738002034NRG24210320241660778
|
21/03/2024
|
Sarita
|
1738002034WL073630
|
Sarita
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
Sarita
|
CANARA BANK(508532)
|
|
153
|
KHAIRLANJI
|
MP-38-002-034-002/269
(KHAIRLANJI)
|
1738002034NRG24210320241660779
|
21/03/2024
|
rajendra
|
1738002034WL073630
|
rajendra
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
rajendra
|
CANARA BANK(508532)
|
|
154
|
KHAIRLANJI
|
MP-38-002-034-002/269
(KHAIRLANJI)
|
1738002034NRG24210320241660780
|
21/03/2024
|
Sarita
|
1738002034WL073630
|
Sarita
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
Sarita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
155
|
KHAIRLANJI
|
MP-38-002-034-002/293
(KHAIRLANJI)
|
1738002034NRG24210320241660781
|
21/03/2024
|
Amritlal
|
1738002034WL073630
|
Amritlal
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
Amritlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
156
|
KHAIRLANJI
|
MP-38-002-034-002/293
(KHAIRLANJI)
|
1738002034NRG24210320241660782
|
21/03/2024
|
jasvanta
|
1738002034WL073630
|
jasvanta
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
jasvanta
|
CANARA BANK(508532)
|
|
157
|
KHAIRLANJI
|
MP-38-002-034-002/293-A
(KHAIRLANJI)
|
1738002034NRG24210320241660783
|
21/03/2024
|
Mahesh
|
1738002034WL073630
|
Mahesh
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
Mahesh
|
CANARA BANK(508532)
|
|
158
|
KHAIRLANJI
|
MP-38-002-034-002/293-A
(KHAIRLANJI)
|
1738002034NRG24210320241660784
|
21/03/2024
|
Manisha
|
1738002034WL073630
|
Manisha
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
Manisha
|
CANARA BANK(508532)
|
|
159
|
KHAIRLANJI
|
MP-38-002-034-002/344
(KHAIRLANJI)
|
1738002034NRG24210320241661591
|
21/03/2024
|
mahesh
|
1738002034WL073681
|
mahesh
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
mahesh
|
CANARA BANK(508532)
|
|
160
|
KHAIRLANJI
|
MP-38-002-034-002/344
(KHAIRLANJI)
|
1738002034NRG24210320241661590
|
21/03/2024
|
radhelal
|
1738002034WL073681
|
radhelal
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
radhelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
161
|
KHAIRLANJI
|
MP-38-002-034-002/352
(KHAIRLANJI)
|
1738002034NRG24210320241660785
|
21/03/2024
|
pratap
|
1738002034WL073630
|
pratap
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
pratap
|
CANARA BANK(508532)
|
|
162
|
KHAIRLANJI
|
MP-38-002-034-002/36
(KHAIRLANJI)
|
1738002034NRG24210320241661593
|
21/03/2024
|
dayaram
|
1738002034WL073681
|
dayaram
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
dayaram
|
CANARA BANK(508532)
|
|
163
|
KHAIRLANJI
|
MP-38-002-034-002/36
(KHAIRLANJI)
|
1738002034NRG24210320241661592
|
21/03/2024
|
gunvanta
|
1738002034WL073681
|
gunvanta
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
gunvanta
|
CANARA BANK(508532)
|
|
164
|
KHAIRLANJI
|
MP-38-002-034-002/372
(KHAIRLANJI)
|
1738002034NRG24210320241661594
|
21/03/2024
|
manula
|
1738002034WL073681
|
manula
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
manula
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
165
|
KHAIRLANJI
|
MP-38-002-034-002/41
(KHAIRLANJI)
|
1738002034NRG24210320241660787
|
21/03/2024
|
bhagvanti
|
1738002034WL073630
|
bhagvanti
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
bhagvanti
|
CANARA BANK(508532)
|
|
166
|
KHAIRLANJI
|
MP-38-002-034-002/41-A
(KHAIRLANJI)
|
1738002034NRG24210320241660788
|
21/03/2024
|
sagarata
|
1738002034WL073630
|
sagarata
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
sagarata
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHAIRLANJI
|
MP-38-002-034-002/41-B
(KHAIRLANJI)
|
1738002034NRG24210320241660789
|
21/03/2024
|
RAJKUMAR
|
1738002034WL073630
|
RAJKUMAR
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
RAJKUMAR
|
CANARA BANK(508532)
|
|
168
|
KHAIRLANJI
|
MP-38-002-034-002/41-D
(KHAIRLANJI)
|
1738002034NRG24210320241660791
|
21/03/2024
|
Ramprasad
|
1738002034WL073630
|
Ramprasad
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
Ramprasad
|
CANARA BANK(508532)
|
|
169
|
KHAIRLANJI
|
MP-38-002-034-002/43
(KHAIRLANJI)
|
1738002034NRG24210320241660793
|
21/03/2024
|
hirawanti
|
1738002034WL073630
|
hirawanti
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
hirawanti
|
CANARA BANK(508532)
|
|
170
|
KHAIRLANJI
|
MP-38-002-034-002/43
(KHAIRLANJI)
|
1738002034NRG24210320241660792
|
21/03/2024
|
kanhaya
|
1738002034WL073630
|
kanhaya
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
kanhaya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
171
|
KHAIRLANJI
|
MP-38-002-034-002/490
(KHAIRLANJI)
|
1738002034NRG24210320241661599
|
21/03/2024
|
kartik
|
1738002034WL073681
|
kartik
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
kartik
|
CANARA BANK(508532)
|
|
172
|
KHAIRLANJI
|
MP-38-002-034-002/490
(KHAIRLANJI)
|
1738002034NRG24210320241661598
|
21/03/2024
|
laxmi
|
1738002034WL073681
|
laxmi
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
laxmi
|
CANARA BANK(508532)
|
|
173
|
KHAIRLANJI
|
MP-38-002-034-002/5
(KHAIRLANJI)
|
1738002034NRG24210320241660794
|
21/03/2024
|
ramesh
|
1738002034WL073630
|
ramesh
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
174
|
KHAIRLANJI
|
MP-38-002-034-002/520-A
(KHAIRLANJI)
|
1738002034NRG24210320241661600
|
21/03/2024
|
Udelal
|
1738002034WL073681
|
Udelal
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
Udelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
175
|
KHAIRLANJI
|
MP-38-002-034-002/523-C
(KHAIRLANJI)
|
1738002034NRG24210320241660796
|
21/03/2024
|
Ajay nagpure
|
1738002034WL073630
|
Ajay nagpure
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
Ajaynagpure
|
CANARA BANK(508532)
|
|
176
|
KHAIRLANJI
|
MP-38-002-034-002/537
(KHAIRLANJI)
|
1738002034NRG24210320241661606
|
21/03/2024
|
MUNNALAL
|
1738002034WL073681
|
MUNNALAL
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
MUNNALAL
|
CANARA BANK(508532)
|
|
177
|
KHAIRLANJI
|
MP-38-002-034-002/537-A
(KHAIRLANJI)
|
1738002034NRG24210320241661608
|
21/03/2024
|
MAHENDRA
|
1738002034WL073681
|
MAHENDRA
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
MAHENDRA
|
CANARA BANK(508532)
|
|
178
|
KHAIRLANJI
|
MP-38-002-034-002/537-A
(KHAIRLANJI)
|
1738002034NRG24210320241661609
|
21/03/2024
|
PRIYANKA
|
1738002034WL073681
|
PRIYANKA
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
PRIYANKA
|
CANARA BANK(508532)
|
|
179
|
KHAIRLANJI
|
MP-38-002-034-002/538
(KHAIRLANJI)
|
1738002034NRG24210320241661610
|
21/03/2024
|
anglal
|
1738002034WL073681
|
anglal
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
anglal
|
CANARA BANK(508532)
|
|
180
|
KHAIRLANJI
|
MP-38-002-034-002/538
(KHAIRLANJI)
|
1738002034NRG24210320241661611
|
21/03/2024
|
astkala
|
1738002034WL073681
|
astkala
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
astkala
|
CANARA BANK(508532)
|
|
181
|
KHAIRLANJI
|
MP-38-002-034-002/538
(KHAIRLANJI)
|
1738002034NRG24210320241661612
|
21/03/2024
|
atul
|
1738002034WL073681
|
atul
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
atul
|
CANARA BANK(508532)
|
|
182
|
KHAIRLANJI
|
MP-38-002-034-002/545
(KHAIRLANJI)
|
1738002034NRG24210320241660797
|
21/03/2024
|
iswari
|
1738002034WL073630
|
iswari
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
iswari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
183
|
KHAIRLANJI
|
MP-38-002-034-002/545
(KHAIRLANJI)
|
1738002034NRG24210320241660798
|
21/03/2024
|
jyanwanti
|
1738002034WL073630
|
jyanwanti
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
jyanwanti
|
CANARA BANK(508532)
|
|
184
|
KHAIRLANJI
|
MP-38-002-034-002/55-A
(KHAIRLANJI)
|
1738002034NRG24210320241661613
|
21/03/2024
|
Jitendra
|
1738002034WL073681
|
Jitendra
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
Jitendra
|
CANARA BANK(508532)
|
|
185
|
KHAIRLANJI
|
MP-38-002-034-002/55-A
(KHAIRLANJI)
|
1738002034NRG24210320241661614
|
21/03/2024
|
Nisha
|
1738002034WL073681
|
Nisha
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
Nisha
|
CANARA BANK(508532)
|
|
186
|
KHAIRLANJI
|
MP-38-002-034-002/572
(KHAIRLANJI)
|
1738002034NRG24210320241661615
|
21/03/2024
|
rekhlal
|
1738002034WL073681
|
rekhlal
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
rekhlal
|
CANARA BANK(508532)
|
|
187
|
KHAIRLANJI
|
MP-38-002-034-002/575
(KHAIRLANJI)
|
1738002034NRG24210320241661616
|
21/03/2024
|
SYAMKALI
|
1738002034WL073681
|
SYAMKALI
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
SYAMKALI
|
CANARA BANK(508532)
|
|
188
|
KHAIRLANJI
|
MP-38-002-034-002/575-A
(KHAIRLANJI)
|
1738002034NRG24210320241661617
|
21/03/2024
|
jaiprakash
|
1738002034WL073681
|
jaiprakash
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
jaiprakash
|
CANARA BANK(508532)
|
|
189
|
KHAIRLANJI
|
MP-38-002-034-002/588
(KHAIRLANJI)
|
1738002034NRG24210320241660799
|
21/03/2024
|
Iswari
|
1738002034WL073630
|
Iswari
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
Iswari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
190
|
KHAIRLANJI
|
MP-38-002-034-002/588-A
(KHAIRLANJI)
|
1738002034NRG24210320241660801
|
21/03/2024
|
ANIL
|
1738002034WL073630
|
ANIL
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHAIRLANJI
|
MP-38-002-034-002/596
(KHAIRLANJI)
|
1738002034NRG24210320241660803
|
21/03/2024
|
Aanchal
|
1738002034WL073630
|
Aanchal
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
Aanchal
|
CANARA BANK(508532)
|
|
192
|
KHAIRLANJI
|
MP-38-002-034-002/596
(KHAIRLANJI)
|
1738002034NRG24210320241660802
|
21/03/2024
|
thansingh
|
1738002034WL073630
|
thansingh
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
thansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
193
|
KHAIRLANJI
|
MP-38-002-034-002/623
(KHAIRLANJI)
|
1738002034NRG24210320241661619
|
21/03/2024
|
rajkumar
|
1738002034WL073681
|
rajkumar
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
rajkumar
|
CANARA BANK(508532)
|
|
194
|
KHAIRLANJI
|
MP-38-002-034-002/677-B
(KHAIRLANJI)
|
1738002034NRG24210320241660804
|
21/03/2024
|
sangita
|
1738002034WL073630
|
sangita
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
sangita
|
CANARA BANK(508532)
|
|
195
|
KHAIRLANJI
|
MP-38-002-034-002/703
(KHAIRLANJI)
|
1738002034NRG24210320241660806
|
21/03/2024
|
urmila
|
1738002034WL073630
|
urmila
|
00078
|
CNRB0017711
|
612
|
612
|
Processed
|
24/04/2024
|
|
473706676
|
|
urmila
|
CANARA BANK(508532)
|
|
196
|
KHAIRLANJI
|
MP-38-002-034-002/719
(KHAIRLANJI)
|
1738002034NRG24210320241660807
|
21/03/2024
|
dvarkabai
|
1738002034WL073630
|
dvarkabai
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
dvarkabai
|
CANARA BANK(508532)
|
|
197
|
KHAIRLANJI
|
MP-38-002-034-002/719
(KHAIRLANJI)
|
1738002034NRG24210320241660808
|
21/03/2024
|
nutanlal
|
1738002034WL073630
|
nutanlal
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
nutanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHAIRLANJI
|
MP-38-002-034-002/744
(KHAIRLANJI)
|
1738002034NRG24210320241661622
|
21/03/2024
|
kamala
|
1738002034WL073681
|
kamala
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
kamala
|
CANARA BANK(508532)
|
|
199
|
KHAIRLANJI
|
MP-38-002-034-002/744
(KHAIRLANJI)
|
1738002034NRG24210320241661621
|
21/03/2024
|
khemcand
|
1738002034WL073681
|
khemcand
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
khemcand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
200
|
KHAIRLANJI
|
MP-38-002-034-002/752
(KHAIRLANJI)
|
1738002034NRG24210320241661623
|
21/03/2024
|
Gunvanta
|
1738002034WL073681
|
Gunvanta
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
Gunvanta
|
CANARA BANK(508532)
|
|
201
|
KHAIRLANJI
|
MP-38-002-034-002/774
(KHAIRLANJI)
|
1738002034NRG24210320241661624
|
21/03/2024
|
Sayamlal
|
1738002034WL073681
|
Sayamlal
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
Sayamlal
|
CANARA BANK(508532)
|
|
202
|
KHAIRLANJI
|
MP-38-002-034-002/790
(KHAIRLANJI)
|
1738002034NRG24210320241661626
|
21/03/2024
|
mangru
|
1738002034WL073681
|
mangru
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
mangru
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
203
|
KHAIRLANJI
|
MP-38-002-034-002/790
(KHAIRLANJI)
|
1738002034NRG24210320241661627
|
21/03/2024
|
Sugna bai
|
1738002034WL073681
|
Sugna bai
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
Sugnabai
|
CANARA BANK(508532)
|
|
204
|
KHAIRLANJI
|
MP-38-002-034-002/790-B
(KHAIRLANJI)
|
1738002034NRG24210320241661629
|
21/03/2024
|
MAYA
|
1738002034WL073681
|
MAYA
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHAIRLANJI
|
MP-38-002-034-002/790-B
(KHAIRLANJI)
|
1738002034NRG24210320241661628
|
21/03/2024
|
SYAMVILASH
|
1738002034WL073681
|
SYAMVILASH
|
00078
|
CNRB0017711
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
473706676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
KHAIRLANJI
|
MP-38-002-034-002/806
(KHAIRLANJI)
|
1738002034NRG24210320241661630
|
21/03/2024
|
gunaram
|
1738002034WL073681
|
gunaram
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
gunaram
|
CANARA BANK(508532)
|
|
207
|
KHAIRLANJI
|
MP-38-002-034-002/812
(KHAIRLANJI)
|
1738002034NRG24210320241660809
|
21/03/2024
|
sankarlal
|
1738002034WL073630
|
sankarlal
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
sankarlal
|
CANARA BANK(508532)
|
|
208
|
KHAIRLANJI
|
MP-38-002-034-002/827
(KHAIRLANJI)
|
1738002034NRG24210320241660810
|
21/03/2024
|
munnibai
|
1738002034WL073630
|
munnibai
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
munnibai
|
CANARA BANK(508532)
|
|
209
|
KHAIRLANJI
|
MP-38-002-034-002/840
(KHAIRLANJI)
|
1738002034NRG24210320241660812
|
21/03/2024
|
Asha
|
1738002034WL073630
|
Asha
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
Asha
|
CANARA BANK(508532)
|
|
210
|
KHAIRLANJI
|
MP-38-002-034-002/840
(KHAIRLANJI)
|
1738002034NRG24210320241660811
|
21/03/2024
|
ashok
|
1738002034WL073630
|
ashok
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
ashok
|
CANARA BANK(508532)
|
|
211
|
KHAIRLANJI
|
MP-38-002-034-002/87
(KHAIRLANJI)
|
1738002034NRG24210320241660813
|
21/03/2024
|
Gyanchand
|
1738002034WL073630
|
Gyanchand
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
Gyanchand
|
CANARA BANK(508532)
|
|
212
|
KHAIRLANJI
|
MP-38-002-034-002/870
(KHAIRLANJI)
|
1738002034NRG24210320241661633
|
21/03/2024
|
rajesh
|
1738002034WL073681
|
rajesh
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
rajesh
|
CANARA BANK(508532)
|
|
213
|
KHAIRLANJI
|
MP-38-002-034-002/880
(KHAIRLANJI)
|
1738002034NRG24210320241660814
|
21/03/2024
|
Raju
|
1738002034WL073630
|
Raju
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
Raju
|
CANARA BANK(508532)
|
|
214
|
KHAIRLANJI
|
MP-38-002-034-002/931
(KHAIRLANJI)
|
1738002034NRG24210320241660815
|
21/03/2024
|
gunvanta
|
1738002034WL073630
|
gunvanta
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
gunvanta
|
CANARA BANK(508532)
|
|
215
|
KHAIRLANJI
|
MP-38-002-034-002/946
(KHAIRLANJI)
|
1738002034NRG24210320241661634
|
21/03/2024
|
suhana
|
1738002034WL073681
|
suhana
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
suhana
|
CANARA BANK(508532)
|
|
216
|
KHAIRLANJI
|
MP-38-002-034-002/950
(KHAIRLANJI)
|
1738002034NRG24210320241660816
|
21/03/2024
|
radheshyam
|
1738002034WL073630
|
radheshyam
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
radheshyam
|
CANARA BANK(508532)
|
|
217
|
KHAIRLANJI
|
MP-38-002-034-002/950
(KHAIRLANJI)
|
1738002034NRG24210320241660817
|
21/03/2024
|
yashoda
|
1738002034WL073630
|
yashoda
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
yashoda
|
CANARA BANK(508532)
|
|
218
|
KHAIRLANJI
|
MP-38-002-034-002/953
(KHAIRLANJI)
|
1738002034NRG24210320241660818
|
21/03/2024
|
mahesh
|
1738002034WL073630
|
mahesh
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
mahesh
|
CANARA BANK(508532)
|
|
219
|
KHAIRLANJI
|
MP-38-002-034-002/953
(KHAIRLANJI)
|
1738002034NRG24210320241660819
|
21/03/2024
|
sima
|
1738002034WL073630
|
sima
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
sima
|
CANARA BANK(508532)
|
|
220
|
KHAIRLANJI
|
MP-38-002-034-002/971
(KHAIRLANJI)
|
1738002034NRG24210320241661635
|
21/03/2024
|
manoher
|
1738002034WL073681
|
manoher
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
manoher
|
CANARA BANK(508532)
|
|
221
|
KHAIRLANJI
|
MP-38-002-034-002/976
(KHAIRLANJI)
|
1738002034NRG24210320241661636
|
21/03/2024
|
ajablal
|
1738002034WL073681
|
ajablal
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
ajablal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHAIRLANJI
|
MP-38-002-034-002/980
(KHAIRLANJI)
|
1738002034NRG24210320241661637
|
21/03/2024
|
sunita
|
1738002034WL073681
|
sunita
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
sunita
|
CANARA BANK(508532)
|
|
223
|
KHAIRLANJI
|
MP-38-002-034-002/994
(KHAIRLANJI)
|
1738002034NRG24210320241660821
|
21/03/2024
|
Anil
|
1738002034WL073630
|
Anil
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
Anil
|
CANARA BANK(508532)
|
|
224
|
KHAIRLANJI
|
MP-38-002-034-002/994
(KHAIRLANJI)
|
1738002034NRG24210320241660822
|
21/03/2024
|
manju
|
1738002034WL073630
|
manju
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
manju
|
CANARA BANK(508532)
|
|
225
|
KHAIRLANJI
|
MP-38-002-049-002/1
(KACHEKHANI)
|
1738002049NRG24210320241661382
|
21/03/2024
|
shankarlal
|
1738002049WL073671
|
shankarlal
|
00078
|
CNRB0017711
|
204
|
204
|
Processed
|
24/04/2024
|
|
473706676
|
|
shankarlal
|
CANARA BANK(508532)
|
|
226
|
KHAIRLANJI
|
MP-38-002-049-002/603
(KACHEKHANI)
|
1738002049NRG24210320241661383
|
21/03/2024
|
SUDAM
|
1738002049WL073671
|
SUDAM
|
00078
|
CNRB0017711
|
204
|
204
|
Processed
|
24/04/2024
|
|
473706676
|
|
SUDAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130850
|
130850
|
|
|
|
|
|
|
|
|
227
|
KHAIRLANJI
|
MP-38-002-051-001/107-B
(GHOTI)
|
1738002051NRG24210320241660960
|
21/03/2024
|
hanashlal
|
1738002051WL073641
|
hanashlal
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
hanashlal
|
CANARA BANK(508532)
|
|
228
|
KHAIRLANJI
|
MP-38-002-051-001/12
(GHOTI)
|
1738002051NRG24210320241660961
|
21/03/2024
|
uma
|
1738002051WL073641
|
uma
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
uma
|
CANARA BANK(508532)
|
|
229
|
KHAIRLANJI
|
MP-38-002-051-001/152
(GHOTI)
|
1738002051NRG24210320241660962
|
21/03/2024
|
mukesh
|
1738002051WL073641
|
mukesh
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHAIRLANJI
|
MP-38-002-051-001/19
(GHOTI)
|
1738002051NRG24210320241660964
|
21/03/2024
|
sunil
|
1738002051WL073641
|
sunil
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
231
|
KHAIRLANJI
|
MP-38-002-051-001/193
(GHOTI)
|
1738002051NRG24210320241660965
|
21/03/2024
|
mina
|
1738002051WL073641
|
mina
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
mina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KHAIRLANJI
|
MP-38-002-051-001/23-A
(GHOTI)
|
1738002051NRG24210320241660966
|
21/03/2024
|
shankar
|
1738002051WL073641
|
shankar
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHAIRLANJI
|
MP-38-002-051-001/23-A
(GHOTI)
|
1738002051NRG24210320241660967
|
21/03/2024
|
vishakha
|
1738002051WL073641
|
vishakha
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
vishakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KHAIRLANJI
|
MP-38-002-051-001/29
(GHOTI)
|
1738002051NRG24210320241660971
|
21/03/2024
|
parbati
|
1738002051WL073641
|
parbati
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
parbati
|
CANARA BANK(508532)
|
|
235
|
KHAIRLANJI
|
MP-38-002-051-001/290-A
(GHOTI)
|
1738002051NRG24210320241660974
|
21/03/2024
|
rajkumar
|
1738002051WL073641
|
rajkumar
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
rajkumar
|
IDBI BANK(607095)
|
|
236
|
KHAIRLANJI
|
MP-38-002-051-001/298
(GHOTI)
|
1738002051NRG24210320241660978
|
21/03/2024
|
harkanta
|
1738002051WL073641
|
harkanta
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
harkanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KHAIRLANJI
|
MP-38-002-051-001/305
(GHOTI)
|
1738002051NRG24210320241660979
|
21/03/2024
|
gajanand
|
1738002051WL073641
|
gajanand
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
gajanand
|
CANARA BANK(508532)
|
|
238
|
KHAIRLANJI
|
MP-38-002-051-001/374
(GHOTI)
|
1738002051NRG24210320241660981
|
21/03/2024
|
nandkishor
|
1738002051WL073641
|
nandkishor
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
nandkishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
239
|
KHAIRLANJI
|
MP-38-002-051-001/380
(GHOTI)
|
1738002051NRG24210320241660982
|
21/03/2024
|
barikram
|
1738002051WL073641
|
barikram
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
barikram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
240
|
KHAIRLANJI
|
MP-38-002-051-001/380
(GHOTI)
|
1738002051NRG24210320241660983
|
21/03/2024
|
ravita
|
1738002051WL073641
|
ravita
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
ravita
|
CANARA BANK(508532)
|
|
241
|
KHAIRLANJI
|
MP-38-002-051-001/385
(GHOTI)
|
1738002051NRG24210320241660984
|
21/03/2024
|
tikeshwari
|
1738002051WL073641
|
tikeshwari
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
tikeshwari
|
CANARA BANK(508532)
|
|
242
|
KHAIRLANJI
|
MP-38-002-051-001/389
(GHOTI)
|
1738002051NRG24210320241660985
|
21/03/2024
|
bhaulal
|
1738002051WL073641
|
bhaulal
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
bhaulal
|
CANARA BANK(508532)
|
|
243
|
KHAIRLANJI
|
MP-38-002-051-001/44
(GHOTI)
|
1738002051NRG24210320241660989
|
21/03/2024
|
chandrakala
|
1738002051WL073641
|
chandrakala
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KHAIRLANJI
|
MP-38-002-051-001/47
(GHOTI)
|
1738002051NRG24210320241660990
|
21/03/2024
|
drjan
|
1738002051WL073641
|
drjan
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
drjan
|
CANARA BANK(508532)
|
|
245
|
KHAIRLANJI
|
MP-38-002-051-001/47
(GHOTI)
|
1738002051NRG24210320241660991
|
21/03/2024
|
indu
|
1738002051WL073641
|
indu
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
indu
|
CANARA BANK(508532)
|
|
246
|
KHAIRLANJI
|
MP-38-002-051-001/521
(GHOTI)
|
1738002051NRG24210320241660994
|
21/03/2024
|
pritipal
|
1738002051WL073641
|
pritipal
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
pritipal
|
CANARA BANK(508532)
|
|
247
|
KHAIRLANJI
|
MP-38-002-051-001/521
(GHOTI)
|
1738002051NRG24210320241660995
|
21/03/2024
|
yogesh
|
1738002051WL073641
|
yogesh
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
248
|
KHAIRLANJI
|
MP-38-002-051-001/522
(GHOTI)
|
1738002051NRG24210320241660997
|
21/03/2024
|
ruplata
|
1738002051WL073641
|
ruplata
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
ruplata
|
CANARA BANK(508532)
|
|
249
|
KHAIRLANJI
|
MP-38-002-051-001/522
(GHOTI)
|
1738002051NRG24210320241660996
|
21/03/2024
|
shantilal
|
1738002051WL073641
|
shantilal
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
shantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KHAIRLANJI
|
MP-38-002-051-001/55
(GHOTI)
|
1738002051NRG24210320241660998
|
21/03/2024
|
amarlal
|
1738002051WL073641
|
amarlal
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
amarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KHAIRLANJI
|
MP-38-002-051-001/633
(GHOTI)
|
1738002051NRG24210320241661005
|
21/03/2024
|
uman
|
1738002051WL073641
|
uman
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
uman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KHAIRLANJI
|
MP-38-002-051-001/666
(GHOTI)
|
1738002051NRG24210320241661007
|
21/03/2024
|
bhagvanta
|
1738002051WL073641
|
bhagvanta
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
bhagvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KHAIRLANJI
|
MP-38-002-051-001/666
(GHOTI)
|
1738002051NRG24210320241661006
|
21/03/2024
|
debilal
|
1738002051WL073641
|
debilal
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
debilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
254
|
KHAIRLANJI
|
MP-38-002-051-001/787-A
(GHOTI)
|
1738002051NRG24210320241661008
|
21/03/2024
|
mahesh
|
1738002051WL073641
|
mahesh
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
mahesh
|
CANARA BANK(508532)
|
|
255
|
KHAIRLANJI
|
MP-38-002-051-001/787-A
(GHOTI)
|
1738002051NRG24210320241661009
|
21/03/2024
|
shima
|
1738002051WL073641
|
shima
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
shima
|
STATE BANK OF INDIA(508548)
|
|
256
|
KHAIRLANJI
|
MP-38-002-051-001/79
(GHOTI)
|
1738002051NRG24210320241661010
|
21/03/2024
|
kanshkumar
|
1738002051WL073641
|
kanshkumar
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
kanshkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
257
|
KHAIRLANJI
|
MP-38-002-051-001/791
(GHOTI)
|
1738002051NRG24210320241661013
|
21/03/2024
|
mannu
|
1738002051WL073641
|
mannu
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
258
|
KHAIRLANJI
|
MP-38-002-051-001/84
(GHOTI)
|
1738002051NRG24210320241661014
|
21/03/2024
|
ramji
|
1738002051WL073641
|
ramji
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
ramji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
259
|
KHAIRLANJI
|
MP-38-002-051-001/84-A
(GHOTI)
|
1738002051NRG24210320241661016
|
21/03/2024
|
Anantram
|
1738002051WL073641
|
Anantram
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
Anantram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
260
|
KHAIRLANJI
|
MP-38-002-051-001/84-A
(GHOTI)
|
1738002051NRG24210320241661015
|
21/03/2024
|
sunita
|
1738002051WL073641
|
sunita
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KHAIRLANJI
|
MP-38-002-051-001/890
(GHOTI)
|
1738002051NRG24210320241661019
|
21/03/2024
|
suraykiran
|
1738002051WL073641
|
suraykiran
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
suraykiran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
262
|
KHAIRLANJI
|
MP-38-002-051-001/891
(GHOTI)
|
1738002051NRG24210320241661020
|
21/03/2024
|
Hirvanti
|
1738002051WL073641
|
Hirvanti
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
Hirvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
263
|
KHAIRLANJI
|
MP-38-002-037-001/153
(GUDRUGHAT)
|
1738002037NRG24200320241659306
|
21/03/2024
|
Gourishanker Bisen
|
1738002037WL073522
|
Gourishanker Bisen
|
00089
|
CBIN0280790
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
GourishankerBisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
264
|
KHAIRLANJI
|
MP-38-002-037-001/237
(GUDRUGHAT)
|
1738002037NRG24200320241659335
|
21/03/2024
|
Jausana Meshram
|
1738002037WL073522
|
Jausana Meshram
|
00089
|
CBIN0281039
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473706676
|
|
JausanaMeshram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
265
|
KHAIRLANJI
|
MP-38-002-040-001/137-A
(BENI)
|
1738002040NRG24210320241662897
|
21/03/2024
|
laxmichand
|
1738002040WL073739
|
laxmichand
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706676
|
|
laxmichand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
266
|
KHAIRLANJI
|
MP-38-002-037-001/405
(GUDRUGHAT)
|
1738002037NRG24210320241661132
|
21/03/2024
|
Bablu pyare bansod
|
1738002037WL073654
|
Bablu pyare bansod
|
00089
|
CBIN0281786
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
Bablupyarebansod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
267
|
KHAIRLANJI
|
MP-38-002-037-001/533
(GUDRUGHAT)
|
1738002037NRG24210320241661167
|
21/03/2024
|
Chitrarekha
|
1738002037WL073654
|
Chitrarekha
|
00089
|
CBIN0281811
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473706676
|
|
Chitrarekha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
268
|
KHAIRLANJI
|
MP-38-002-041-001/410
(SAKADI)
|
1738002041NRG24210320241660867
|
21/03/2024
|
bhagvanti
|
1738002041WL073634
|
bhagvanti
|
00114
|
CBIN0MPDCAB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
bhagvanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
269
|
KHAIRLANJI
|
MP-38-002-037-001/62
(GUDRUGHAT)
|
1738002037NRG24210320241661175
|
21/03/2024
|
Tarabai Mshram
|
1738002037WL073654
|
Tarabai Mshram
|
00354
|
PUNB0003800
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
TarabaiMshram
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
KHAIRLANJI
|
MP-38-002-051-001/260-A
(GHOTI)
|
1738002051NRG24210320241660969
|
21/03/2024
|
gayatri
|
1738002051WL073641
|
gayatri
|
00354
|
PUNB0003800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
gayatri
|
CANARA BANK(508532)
|
|
271
|
KHAIRLANJI
|
MP-38-002-051-001/260-A
(GHOTI)
|
1738002051NRG24210320241660968
|
21/03/2024
|
vijay
|
1738002051WL073641
|
vijay
|
00354
|
PUNB0003800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4384
|
4384
|
|
|
|
|
|
|
|
|
272
|
KHAIRLANJI
|
MP-38-002-002-001/412
(BITODI)
|
1738002002NRG24210320241662049
|
21/03/2024
|
Bhuvan
|
1738002002WL073699
|
Bhuvan
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706676
|
|
Bhuvan
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
KHAIRLANJI
|
MP-38-002-002-001/42-A
(BITODI)
|
1738002002NRG24210320241662051
|
21/03/2024
|
kavita
|
1738002002WL073699
|
kavita
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706676
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
274
|
KHAIRLANJI
|
MP-38-002-002-001/7
(BITODI)
|
1738002002NRG24210320241662058
|
21/03/2024
|
vijay
|
1738002002WL073699
|
vijay
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
KHAIRLANJI
|
MP-38-002-037-001/203
(GUDRUGHAT)
|
1738002037NRG24200320241659322
|
21/03/2024
|
Dindayal Mandale
|
1738002037WL073522
|
Dindayal Mandale
|
00354
|
PUNB0641900
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
DindayalMandale
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
KHAIRLANJI
|
MP-38-002-037-001/515
(GUDRUGHAT)
|
1738002037NRG24210320241661162
|
21/03/2024
|
Heena
|
1738002037WL073654
|
Heena
|
00354
|
PUNB0641900
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
Heena
|
IDFC BANK LIMITED(608117)
|
|
277
|
KHAIRLANJI
|
MP-38-002-041-001/55-A
(SAKADI)
|
1738002041NRG24210320241660873
|
21/03/2024
|
chaitram
|
1738002041WL073634
|
chaitram
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
chaitram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
278
|
KHAIRLANJI
|
MP-38-002-041-001/76-A
(SAKADI)
|
1738002041NRG24210320241660877
|
21/03/2024
|
rambharosh
|
1738002041WL073634
|
rambharosh
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
rambharosh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
279
|
KHAIRLANJI
|
MP-38-002-051-001/29
(GHOTI)
|
1738002051NRG24210320241660970
|
21/03/2024
|
dhanlal
|
1738002051WL073641
|
dhanlal
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
dhanlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
280
|
KHAIRLANJI
|
MP-38-002-002-001/130
(BITODI)
|
1738002002NRG24210320241662043
|
21/03/2024
|
prabha
|
1738002002WL073699
|
prabha
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706676
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KHAIRLANJI
|
MP-38-002-002-001/178
(BITODI)
|
1738002002NRG24210320241662044
|
21/03/2024
|
bhumeshwari
|
1738002002WL073699
|
bhumeshwari
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706676
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
282
|
KHAIRLANJI
|
MP-38-002-002-001/28
(BITODI)
|
1738002002NRG24210320241662045
|
21/03/2024
|
jayatra
|
1738002002WL073699
|
jayatra
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706676
|
|
jayatra
|
STATE BANK OF INDIA(508548)
|
|
283
|
KHAIRLANJI
|
MP-38-002-002-001/401-B
(BITODI)
|
1738002002NRG24210320241662048
|
21/03/2024
|
dipak
|
1738002002WL073699
|
dipak
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706676
|
|
dipak
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
284
|
KHAIRLANJI
|
MP-38-002-002-001/458
(BITODI)
|
1738002002NRG24210320241662053
|
21/03/2024
|
ranjeet
|
1738002002WL073699
|
ranjeet
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706676
|
|
ranjeet
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
285
|
KHAIRLANJI
|
MP-38-002-002-001/478
(BITODI)
|
1738002002NRG24210320241662055
|
21/03/2024
|
sona bai
|
1738002002WL073699
|
sona bai
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706676
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
286
|
KHAIRLANJI
|
MP-38-002-037-001/432
(GUDRUGHAT)
|
1738002037NRG24210320241661141
|
21/03/2024
|
Dwarka Bai Khudsam
|
1738002037WL073654
|
Dwarka Bai Khudsam
|
00415
|
SBIN0000499
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
DwarkaBaiKhudsam
|
STATE BANK OF INDIA(508548)
|
|
287
|
KHAIRLANJI
|
MP-38-002-039-001/563
(SATONA)
|
1738002039NRG24210320241661346
|
21/03/2024
|
LATA
|
1738002039WL073665
|
LATA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
288
|
KHAIRLANJI
|
MP-38-002-039-002/362
(SATONA)
|
1738002039NRG24210320241661347
|
21/03/2024
|
samula
|
1738002039WL073665
|
samula
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
samula
|
STATE BANK OF INDIA(508548)
|
|
289
|
KHAIRLANJI
|
MP-38-002-039-002/362
(SATONA)
|
1738002039NRG24210320241661348
|
21/03/2024
|
swaruplal
|
1738002039WL073665
|
swaruplal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706676
|
|
swaruplal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
290
|
KHAIRLANJI
|
MP-38-002-040-001/141
(BENI)
|
1738002040NRG24210320241662898
|
21/03/2024
|
ANJANI
|
1738002040WL073739
|
ANJANI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
|
291
|
KHAIRLANJI
|
MP-38-002-040-001/141
(BENI)
|
1738002040NRG24210320241662899
|
21/03/2024
|
gajanand
|
1738002040WL073739
|
gajanand
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
gajanand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
292
|
KHAIRLANJI
|
MP-38-002-040-001/159
(BENI)
|
1738002040NRG24210320241662901
|
21/03/2024
|
GUNVANTA
|
1738002040WL073739
|
GUNVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706676
|
|
GUNVANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
KHAIRLANJI
|
MP-38-002-040-001/159
(BENI)
|
1738002040NRG24210320241662900
|
21/03/2024
|
SANTOSH
|
1738002040WL073739
|
SANTOSH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706676
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
294
|
KHAIRLANJI
|
MP-38-002-040-001/210
(BENI)
|
1738002040NRG24210320241662902
|
21/03/2024
|
kanta
|
1738002040WL073739
|
kanta
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
295
|
KHAIRLANJI
|
MP-38-002-040-001/210
(BENI)
|
1738002040NRG24210320241662903
|
21/03/2024
|
TIKARAM
|
1738002040WL073739
|
TIKARAM
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
TIKARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
296
|
KHAIRLANJI
|
MP-38-002-040-001/239
(BENI)
|
1738002040NRG24210320241662904
|
21/03/2024
|
gulab
|
1738002040WL073739
|
gulab
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
gulab
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
297
|
KHAIRLANJI
|
MP-38-002-040-001/239
(BENI)
|
1738002040NRG24210320241662905
|
21/03/2024
|
pustkala
|
1738002040WL073739
|
pustkala
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
298
|
KHAIRLANJI
|
MP-38-002-040-001/261
(BENI)
|
1738002040NRG24210320241662906
|
21/03/2024
|
tiloka
|
1738002040WL073739
|
tiloka
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706676
|
|
tiloka
|
STATE BANK OF INDIA(508548)
|
|
299
|
KHAIRLANJI
|
MP-38-002-040-001/265
(BENI)
|
1738002040NRG24210320241662907
|
21/03/2024
|
rajkumari
|
1738002040WL073739
|
rajkumari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706676
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
KHAIRLANJI
|
MP-38-002-040-001/307
(BENI)
|
1738002040NRG24210320241662909
|
21/03/2024
|
Dhaneshwari
|
1738002040WL073739
|
Dhaneshwari
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
Dhaneshwari
|
STATE BANK OF INDIA(508548)
|
|
301
|
KHAIRLANJI
|
MP-38-002-040-001/312
(BENI)
|
1738002040NRG24210320241662911
|
21/03/2024
|
durga
|
1738002040WL073739
|
durga
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
302
|
KHAIRLANJI
|
MP-38-002-040-001/312
(BENI)
|
1738002040NRG24210320241662910
|
21/03/2024
|
hanshalal
|
1738002040WL073739
|
hanshalal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
hanshalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
303
|
KHAIRLANJI
|
MP-38-002-040-001/44
(BENI)
|
1738002040NRG24210320241662912
|
21/03/2024
|
dharamchand
|
1738002040WL073739
|
dharamchand
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
dharamchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
304
|
KHAIRLANJI
|
MP-38-002-040-001/44
(BENI)
|
1738002040NRG24210320241662913
|
21/03/2024
|
jyoti
|
1738002040WL073739
|
jyoti
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
305
|
KHAIRLANJI
|
MP-38-002-041-001/314
(SAKADI)
|
1738002041NRG24210320241660865
|
21/03/2024
|
dhaniram
|
1738002041WL073634
|
dhaniram
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473706676
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
306
|
KHAIRLANJI
|
MP-38-002-041-001/314
(SAKADI)
|
1738002041NRG24210320241660866
|
21/03/2024
|
kamita bai
|
1738002041WL073634
|
kamita bai
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473706676
|
|
kamitabai
|
STATE BANK OF INDIA(508548)
|
|
307
|
KHAIRLANJI
|
MP-38-002-041-001/410
(SAKADI)
|
1738002041NRG24210320241660868
|
21/03/2024
|
udelal
|
1738002041WL073634
|
udelal
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
udelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
308
|
KHAIRLANJI
|
MP-38-002-041-001/448
(SAKADI)
|
1738002041NRG24210320241660869
|
21/03/2024
|
malvanti bai
|
1738002041WL073634
|
malvanti bai
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
24/04/2024
|
|
473706676
|
|
malvantibai
|
STATE BANK OF INDIA(508548)
|
|
309
|
KHAIRLANJI
|
MP-38-002-041-001/506
(SAKADI)
|
1738002041NRG24210320241660870
|
21/03/2024
|
sanju
|
1738002041WL073634
|
sanju
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
KHAIRLANJI
|
MP-38-002-041-001/513
(SAKADI)
|
1738002041NRG24210320241660871
|
21/03/2024
|
sima bai
|
1738002041WL073634
|
sima bai
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
311
|
KHAIRLANJI
|
MP-38-002-041-001/519
(SAKADI)
|
1738002041NRG24210320241660872
|
21/03/2024
|
durgan
|
1738002041WL073634
|
durgan
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
durgan
|
STATE BANK OF INDIA(508548)
|
|
312
|
KHAIRLANJI
|
MP-38-002-041-001/55-A
(SAKADI)
|
1738002041NRG24210320241660874
|
21/03/2024
|
surendra
|
1738002041WL073634
|
surendra
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
313
|
KHAIRLANJI
|
MP-38-002-041-001/55-A
(SAKADI)
|
1738002041NRG24210320241660875
|
21/03/2024
|
varsha
|
1738002041WL073634
|
varsha
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
314
|
KHAIRLANJI
|
MP-38-002-046-001/562
(AMAI)
|
1738002046NRG24210320241660453
|
21/03/2024
|
sandeep
|
1738002046WL073611
|
sandeep
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473706676
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
315
|
KHAIRLANJI
|
MP-38-002-046-001/600-B
(AMAI)
|
1738002046NRG24210320241660455
|
21/03/2024
|
GEETA
|
1738002046WL073611
|
GEETA
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473706676
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
KHAIRLANJI
|
MP-38-002-051-001/172
(GHOTI)
|
1738002051NRG24210320241660963
|
21/03/2024
|
sitaram
|
1738002051WL073641
|
sitaram
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
317
|
KHAIRLANJI
|
MP-38-002-051-001/290
(GHOTI)
|
1738002051NRG24210320241660973
|
21/03/2024
|
pawan
|
1738002051WL073641
|
pawan
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
pawan
|
IDBI BANK(607095)
|
|
318
|
KHAIRLANJI
|
MP-38-002-051-001/290
(GHOTI)
|
1738002051NRG24210320241660972
|
21/03/2024
|
sanjay
|
1738002051WL073641
|
sanjay
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
sanjay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
319
|
KHAIRLANJI
|
MP-38-002-051-001/290-A
(GHOTI)
|
1738002051NRG24210320241660975
|
21/03/2024
|
sita
|
1738002051WL073641
|
sita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
320
|
KHAIRLANJI
|
MP-38-002-051-001/291
(GHOTI)
|
1738002051NRG24210320241660976
|
21/03/2024
|
rameshwari
|
1738002051WL073641
|
rameshwari
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
rameshwari
|
CANARA BANK(508532)
|
|
321
|
KHAIRLANJI
|
MP-38-002-051-001/291
(GHOTI)
|
1738002051NRG24210320241660977
|
21/03/2024
|
Suresh
|
1738002051WL073641
|
Suresh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
322
|
KHAIRLANJI
|
MP-38-002-051-001/305
(GHOTI)
|
1738002051NRG24210320241660980
|
21/03/2024
|
nitin
|
1738002051WL073641
|
nitin
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
nitin
|
STATE BANK OF INDIA(508548)
|
|
323
|
KHAIRLANJI
|
MP-38-002-051-001/389
(GHOTI)
|
1738002051NRG24210320241660986
|
21/03/2024
|
devki bai
|
1738002051WL073641
|
devki bai
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
devkibai
|
STATE BANK OF INDIA(508548)
|
|
324
|
KHAIRLANJI
|
MP-38-002-051-001/413
(GHOTI)
|
1738002051NRG24210320241660988
|
21/03/2024
|
sukhram
|
1738002051WL073641
|
sukhram
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
325
|
KHAIRLANJI
|
MP-38-002-051-001/50-A
(GHOTI)
|
1738002051NRG24210320241660993
|
21/03/2024
|
reswanti
|
1738002051WL073641
|
reswanti
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
reswanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KHAIRLANJI
|
MP-38-002-051-001/50-A
(GHOTI)
|
1738002051NRG24210320241660992
|
21/03/2024
|
shailesh
|
1738002051WL073641
|
shailesh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
shailesh
|
STATE BANK OF INDIA(508548)
|
|
327
|
KHAIRLANJI
|
MP-38-002-051-001/569
(GHOTI)
|
1738002051NRG24210320241660999
|
21/03/2024
|
Sanjay
|
1738002051WL073641
|
Sanjay
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
328
|
KHAIRLANJI
|
MP-38-002-051-001/59
(GHOTI)
|
1738002051NRG24210320241661001
|
21/03/2024
|
durga
|
1738002051WL073641
|
durga
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
durga
|
CANARA BANK(508532)
|
|
329
|
KHAIRLANJI
|
MP-38-002-051-001/617
(GHOTI)
|
1738002051NRG24210320241661002
|
21/03/2024
|
suresh
|
1738002051WL073641
|
suresh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KHAIRLANJI
|
MP-38-002-051-001/622
(GHOTI)
|
1738002051NRG24210320241661003
|
21/03/2024
|
pawan
|
1738002051WL073641
|
pawan
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
331
|
KHAIRLANJI
|
MP-38-002-051-001/622
(GHOTI)
|
1738002051NRG24210320241661004
|
21/03/2024
|
sunita
|
1738002051WL073641
|
sunita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
332
|
KHAIRLANJI
|
MP-38-002-051-001/79
(GHOTI)
|
1738002051NRG24210320241661011
|
21/03/2024
|
narbad
|
1738002051WL073641
|
narbad
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
narbad
|
STATE BANK OF INDIA(508548)
|
|
333
|
KHAIRLANJI
|
MP-38-002-051-001/871
(GHOTI)
|
1738002051NRG24210320241661018
|
21/03/2024
|
durgesh
|
1738002051WL073641
|
durgesh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
334
|
KHAIRLANJI
|
MP-38-002-051-001/871
(GHOTI)
|
1738002051NRG24210320241661017
|
21/03/2024
|
jitlal
|
1738002051WL073641
|
jitlal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
jitlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75448
|
75448
|
|
|
|
|
|
|
|
|
335
|
KHAIRLANJI
|
MP-38-002-036-003/460
(MIRAGPUR)
|
1738002036NRG24210320241660417
|
21/03/2024
|
narendra patle
|
1738002036WL073607
|
narendra patle
|
00415
|
SBIN0006027
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473706676
|
|
narendrapatle
|
STATE BANK OF INDIA(508548)
|
|
336
|
KHAIRLANJI
|
MP-38-002-037-001/106
(GUDRUGHAT)
|
1738002037NRG24200320241659290
|
21/03/2024
|
Digamber Wadichar
|
1738002037WL073522
|
Digamber Wadichar
|
00415
|
SBIN0006027
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
DigamberWadichar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
337
|
KHAIRLANJI
|
MP-38-002-037-001/198
(GUDRUGHAT)
|
1738002037NRG24200320241659318
|
21/03/2024
|
Nilkanth Wasnik
|
1738002037WL073522
|
Nilkanth Wasnik
|
00415
|
SBIN0006027
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
NilkanthWasnik
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
338
|
KHAIRLANJI
|
MP-38-002-037-001/217
(GUDRUGHAT)
|
1738002037NRG24200320241659328
|
21/03/2024
|
Vidyakali Meshram
|
1738002037WL073522
|
Vidyakali Meshram
|
00415
|
SBIN0006027
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
VidyakaliMeshram
|
STATE BANK OF INDIA(508548)
|
|
339
|
KHAIRLANJI
|
MP-38-002-037-001/321
(GUDRUGHAT)
|
1738002037NRG24210320241661109
|
21/03/2024
|
Sukhdev Bhairam
|
1738002037WL073654
|
Sukhdev Bhairam
|
00415
|
SBIN0006027
|
860
|
860
|
Processed
|
24/04/2024
|
|
473706676
|
|
SukhdevBhairam
|
STATE BANK OF INDIA(508548)
|
|
340
|
KHAIRLANJI
|
MP-38-002-037-001/330
(GUDRUGHAT)
|
1738002037NRG24210320241661113
|
21/03/2024
|
Gita Meshram
|
1738002037WL073654
|
Gita Meshram
|
00415
|
SBIN0006027
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
GitaMeshram
|
STATE BANK OF INDIA(508548)
|
|
341
|
KHAIRLANJI
|
MP-38-002-037-001/354
(GUDRUGHAT)
|
1738002037NRG24210320241661121
|
21/03/2024
|
Gendan Bansod
|
1738002037WL073654
|
Gendan Bansod
|
00415
|
SBIN0006027
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
GendanBansod
|
STATE BANK OF INDIA(508548)
|
|
342
|
KHAIRLANJI
|
MP-38-002-037-001/493
(GUDRUGHAT)
|
1738002037NRG24210320241661159
|
21/03/2024
|
Manisha Bahekar
|
1738002037WL073654
|
Manisha Bahekar
|
00415
|
SBIN0006027
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
ManishaBahekar
|
STATE BANK OF INDIA(508548)
|
|
343
|
KHAIRLANJI
|
MP-38-002-037-001/523
(GUDRUGHAT)
|
1738002037NRG24210320241661164
|
21/03/2024
|
Rameshwari Bahekar
|
1738002037WL073654
|
Rameshwari Bahekar
|
00415
|
SBIN0006027
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473706676
|
|
RameshwariBahekar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10875
|
10875
|
|
|
|
|
|
|
|
|
344
|
KHAIRLANJI
|
MP-38-002-037-001/128-A
(GUDRUGHAT)
|
1738002037NRG24200320241659298
|
21/03/2024
|
Kiran Wasnik
|
1738002037WL073522
|
Kiran Wasnik
|
00415
|
SBIN0006965
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
KiranWasnik
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
345
|
KHAIRLANJI
|
MP-38-002-009-001/150-A
(CHICHOLI)
|
1738002009NRG24210320241662714
|
21/03/2024
|
suhas
|
1738002009WL073721
|
suhas
|
00415
|
SBIN0007244
|
800
|
800
|
Processed
|
24/04/2024
|
|
473706676
|
|
suhas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KHAIRLANJI
|
MP-38-002-009-001/158
(CHICHOLI)
|
1738002009NRG24210320241662715
|
21/03/2024
|
vijay
|
1738002009WL073721
|
vijay
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473706676
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
347
|
KHAIRLANJI
|
MP-38-002-009-001/171-A
(CHICHOLI)
|
1738002009NRG24210320241662716
|
21/03/2024
|
jasvanta
|
1738002009WL073721
|
jasvanta
|
00415
|
SBIN0007244
|
400
|
400
|
Processed
|
24/04/2024
|
|
473706676
|
|
jasvanta
|
STATE BANK OF INDIA(508548)
|
|
348
|
KHAIRLANJI
|
MP-38-002-009-001/187-A
(CHICHOLI)
|
1738002009NRG24210320241662717
|
21/03/2024
|
Dhanendra
|
1738002009WL073721
|
Dhanendra
|
00415
|
SBIN0007244
|
400
|
400
|
Processed
|
24/04/2024
|
|
473706676
|
|
Dhanendra
|
STATE BANK OF INDIA(508548)
|
|
349
|
KHAIRLANJI
|
MP-38-002-009-001/336-A
(CHICHOLI)
|
1738002009NRG24210320241662718
|
21/03/2024
|
Durga
|
1738002009WL073721
|
Durga
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473706676
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
350
|
KHAIRLANJI
|
MP-38-002-009-001/68
(CHICHOLI)
|
1738002009NRG24210320241662719
|
21/03/2024
|
mahadev
|
1738002009WL073721
|
mahadev
|
00415
|
SBIN0007244
|
400
|
400
|
Processed
|
24/04/2024
|
|
473706676
|
|
mahadev
|
STATE BANK OF INDIA(508548)
|
|
351
|
KHAIRLANJI
|
MP-38-002-011-001/201
(NAWEGAON(KH))
|
1738002011NRG24210320241659909
|
21/03/2024
|
anand
|
1738002011WL073578
|
anand
|
00415
|
SBIN0007244
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706676
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
352
|
KHAIRLANJI
|
MP-38-002-011-001/90-C
(NAWEGAON(KH))
|
1738002011NRG24210320241659911
|
21/03/2024
|
aasharam
|
1738002011WL073578
|
aasharam
|
00415
|
SBIN0007244
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706676
|
|
aasharam
|
STATE BANK OF INDIA(508548)
|
|
353
|
KHAIRLANJI
|
MP-38-002-011-001/90-C
(NAWEGAON(KH))
|
1738002011NRG24210320241659910
|
21/03/2024
|
dileshwari
|
1738002011WL073578
|
dileshwari
|
00415
|
SBIN0007244
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706676
|
|
dileshwari
|
STATE BANK OF INDIA(508548)
|
|
354
|
KHAIRLANJI
|
MP-38-002-020-002/122-A
(BHANDARBODI)
|
1738002020NRG24210320241660935
|
21/03/2024
|
savita
|
1738002020WL073636
|
savita
|
00415
|
SBIN0007244
|
210
|
210
|
Processed
|
24/04/2024
|
|
473706676
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
KHAIRLANJI
|
MP-38-002-020-002/161-A
(BHANDARBODI)
|
1738002020NRG24210320241660936
|
21/03/2024
|
TARA
|
1738002020WL073636
|
TARA
|
00415
|
SBIN0007244
|
840
|
840
|
Processed
|
24/04/2024
|
|
473706676
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
356
|
KHAIRLANJI
|
MP-38-002-020-002/22-A
(BHANDARBODI)
|
1738002020NRG24210320241660943
|
21/03/2024
|
DAMYANTA
|
1738002020WL073637
|
DAMYANTA
|
00415
|
SBIN0007244
|
840
|
840
|
Processed
|
24/04/2024
|
|
473706676
|
|
DAMYANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
357
|
KHAIRLANJI
|
MP-38-002-020-002/22-A
(BHANDARBODI)
|
1738002020NRG24210320241660937
|
21/03/2024
|
DASARAM
|
1738002020WL073636
|
DASARAM
|
00415
|
SBIN0007244
|
840
|
840
|
Processed
|
24/04/2024
|
|
473706676
|
|
DASARAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
KHAIRLANJI
|
MP-38-002-020-002/407
(BHANDARBODI)
|
1738002020NRG24210320241660938
|
21/03/2024
|
manikchand
|
1738002020WL073636
|
manikchand
|
00415
|
SBIN0007244
|
420
|
420
|
Processed
|
24/04/2024
|
|
473706676
|
|
manikchand
|
STATE BANK OF INDIA(508548)
|
|
359
|
KHAIRLANJI
|
MP-38-002-020-002/45
(BHANDARBODI)
|
1738002020NRG24210320241660939
|
21/03/2024
|
shanti
|
1738002020WL073636
|
shanti
|
00415
|
SBIN0007244
|
420
|
420
|
Processed
|
24/04/2024
|
|
473706676
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
360
|
KHAIRLANJI
|
MP-38-002-020-002/5
(BHANDARBODI)
|
1738002020NRG24210320241660940
|
21/03/2024
|
lalita
|
1738002020WL073636
|
lalita
|
00415
|
SBIN0007244
|
210
|
210
|
Processed
|
24/04/2024
|
|
473706676
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
KHAIRLANJI
|
MP-38-002-020-002/623
(BHANDARBODI)
|
1738002020NRG24210320241660944
|
21/03/2024
|
KAMLESH
|
1738002020WL073637
|
KAMLESH
|
00415
|
SBIN0007244
|
840
|
840
|
Processed
|
24/04/2024
|
|
473706676
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
362
|
KHAIRLANJI
|
MP-38-002-020-002/691-B
(BHANDARBODI)
|
1738002020NRG24210320241660945
|
21/03/2024
|
Sarita Baghat
|
1738002020WL073637
|
Sarita Baghat
|
00415
|
SBIN0007244
|
840
|
840
|
Processed
|
24/04/2024
|
|
473706676
|
|
SaritaBaghat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
KHAIRLANJI
|
MP-38-002-020-002/703
(BHANDARBODI)
|
1738002020NRG24210320241660946
|
21/03/2024
|
umedlal
|
1738002020WL073637
|
umedlal
|
00415
|
SBIN0007244
|
840
|
840
|
Processed
|
24/04/2024
|
|
473706676
|
|
umedlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
364
|
KHAIRLANJI
|
MP-38-002-020-002/773-C
(BHANDARBODI)
|
1738002020NRG24210320241660948
|
21/03/2024
|
sandhya
|
1738002020WL073637
|
sandhya
|
00415
|
SBIN0007244
|
630
|
630
|
Processed
|
24/04/2024
|
|
473706676
|
|
sandhya
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
KHAIRLANJI
|
MP-38-002-020-002/773-C
(BHANDARBODI)
|
1738002020NRG24210320241660947
|
21/03/2024
|
sunil
|
1738002020WL073637
|
sunil
|
00415
|
SBIN0007244
|
630
|
630
|
Processed
|
24/04/2024
|
|
473706676
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
366
|
KHAIRLANJI
|
MP-38-002-020-002/830
(BHANDARBODI)
|
1738002020NRG24210320241660941
|
21/03/2024
|
bhageshvari
|
1738002020WL073636
|
bhageshvari
|
00415
|
SBIN0007244
|
420
|
420
|
Processed
|
24/04/2024
|
|
473706676
|
|
bhageshvari
|
STATE BANK OF INDIA(508548)
|
|
367
|
KHAIRLANJI
|
MP-38-002-020-002/831-B
(BHANDARBODI)
|
1738002020NRG24210320241660942
|
21/03/2024
|
SHYAMKUMAR
|
1738002020WL073636
|
SHYAMKUMAR
|
00415
|
SBIN0007244
|
420
|
420
|
Processed
|
24/04/2024
|
|
473706676
|
|
SHYAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
KHAIRLANJI
|
MP-38-002-021-001/253-A
(KHARKHADI)
|
1738002021NRG24210320241662869
|
21/03/2024
|
NANDKISHOR
|
1738002021WL073730
|
NANDKISHOR
|
00415
|
SBIN0007244
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
473706676
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
369
|
KHAIRLANJI
|
MP-38-002-021-001/253-A
(KHARKHADI)
|
1738002021NRG24210320241662870
|
21/03/2024
|
SARITA
|
1738002021WL073730
|
SARITA
|
00415
|
SBIN0007244
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
473706676
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
370
|
KHAIRLANJI
|
MP-38-002-026-001/153-C
(SAWARI)
|
1738002026NRG24210320241660169
|
21/03/2024
|
nakul
|
1738002026WL073594
|
nakul
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
24/04/2024
|
|
473706676
|
|
nakul
|
STATE BANK OF INDIA(508548)
|
|
371
|
KHAIRLANJI
|
MP-38-002-026-001/153-C
(SAWARI)
|
1738002026NRG24210320241660171
|
21/03/2024
|
nakul
|
1738002026WL073594
|
nakul
|
00415
|
SBIN0007244
|
180
|
180
|
Processed
|
24/04/2024
|
|
473706676
|
|
nakul
|
STATE BANK OF INDIA(508548)
|
|
372
|
KHAIRLANJI
|
MP-38-002-026-001/153-C
(SAWARI)
|
1738002026NRG24210320241660170
|
21/03/2024
|
sonula
|
1738002026WL073594
|
sonula
|
00415
|
SBIN0007244
|
180
|
180
|
Processed
|
24/04/2024
|
|
473706676
|
|
sonula
|
STATE BANK OF INDIA(508548)
|
|
373
|
KHAIRLANJI
|
MP-38-002-026-001/153-C
(SAWARI)
|
1738002026NRG24210320241660168
|
21/03/2024
|
sonula
|
1738002026WL073594
|
sonula
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
24/04/2024
|
|
473706676
|
|
sonula
|
STATE BANK OF INDIA(508548)
|
|
374
|
KHAIRLANJI
|
MP-38-002-026-001/169-C
(SAWARI)
|
1738002026NRG24210320241660174
|
21/03/2024
|
penlal
|
1738002026WL073594
|
penlal
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
24/04/2024
|
|
473706676
|
|
penlal
|
STATE BANK OF INDIA(508548)
|
|
375
|
KHAIRLANJI
|
MP-38-002-026-001/169-C
(SAWARI)
|
1738002026NRG24210320241660172
|
21/03/2024
|
penlal
|
1738002026WL073594
|
penlal
|
00415
|
SBIN0007244
|
180
|
180
|
Processed
|
24/04/2024
|
|
473706676
|
|
penlal
|
STATE BANK OF INDIA(508548)
|
|
376
|
KHAIRLANJI
|
MP-38-002-026-001/169-C
(SAWARI)
|
1738002026NRG24210320241660173
|
21/03/2024
|
preeti
|
1738002026WL073594
|
preeti
|
00415
|
SBIN0007244
|
180
|
180
|
Processed
|
24/04/2024
|
|
473706676
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
377
|
KHAIRLANJI
|
MP-38-002-026-001/169-C
(SAWARI)
|
1738002026NRG24210320241660175
|
21/03/2024
|
preeti
|
1738002026WL073594
|
preeti
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
24/04/2024
|
|
473706676
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
378
|
KHAIRLANJI
|
MP-38-002-026-001/433
(SAWARI)
|
1738002026NRG24210320241660179
|
21/03/2024
|
soma
|
1738002026WL073594
|
soma
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
24/04/2024
|
|
473706676
|
|
soma
|
STATE BANK OF INDIA(508548)
|
|
379
|
KHAIRLANJI
|
MP-38-002-026-001/433
(SAWARI)
|
1738002026NRG24210320241660178
|
21/03/2024
|
soma
|
1738002026WL073594
|
soma
|
00415
|
SBIN0007244
|
180
|
180
|
Processed
|
24/04/2024
|
|
473706676
|
|
soma
|
STATE BANK OF INDIA(508548)
|
|
380
|
KHAIRLANJI
|
MP-38-002-026-001/445-D
(SAWARI)
|
1738002026NRG24210320241660181
|
21/03/2024
|
Kunji
|
1738002026WL073594
|
Kunji
|
00415
|
SBIN0007244
|
180
|
180
|
Processed
|
24/04/2024
|
|
473706676
|
|
Kunji
|
STATE BANK OF INDIA(508548)
|
|
381
|
KHAIRLANJI
|
MP-38-002-026-001/445-D
(SAWARI)
|
1738002026NRG24210320241660180
|
21/03/2024
|
Kunji
|
1738002026WL073594
|
Kunji
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
24/04/2024
|
|
473706676
|
|
Kunji
|
STATE BANK OF INDIA(508548)
|
|
382
|
KHAIRLANJI
|
MP-38-002-026-001/55-D
(SAWARI)
|
1738002026NRG24210320241660183
|
21/03/2024
|
mamta
|
1738002026WL073594
|
mamta
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
24/04/2024
|
|
473706676
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
383
|
KHAIRLANJI
|
MP-38-002-026-001/55-D
(SAWARI)
|
1738002026NRG24210320241660182
|
21/03/2024
|
mamta
|
1738002026WL073594
|
mamta
|
00415
|
SBIN0007244
|
180
|
180
|
Processed
|
24/04/2024
|
|
473706676
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
384
|
KHAIRLANJI
|
MP-38-002-026-001/581-D
(SAWARI)
|
1738002026NRG24210320241660185
|
21/03/2024
|
ramprasad
|
1738002026WL073594
|
ramprasad
|
00415
|
SBIN0007244
|
180
|
180
|
Processed
|
24/04/2024
|
|
473706676
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
385
|
KHAIRLANJI
|
MP-38-002-026-001/581-D
(SAWARI)
|
1738002026NRG24210320241660184
|
21/03/2024
|
ramprasad
|
1738002026WL073594
|
ramprasad
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
24/04/2024
|
|
473706676
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
386
|
KHAIRLANJI
|
MP-38-002-026-001/789-B
(SAWARI)
|
1738002026NRG24210320241660187
|
21/03/2024
|
kainlal
|
1738002026WL073594
|
kainlal
|
00415
|
SBIN0007244
|
180
|
180
|
Processed
|
24/04/2024
|
|
473706676
|
|
kainlal
|
STATE BANK OF INDIA(508548)
|
|
387
|
KHAIRLANJI
|
MP-38-002-026-001/789-B
(SAWARI)
|
1738002026NRG24210320241660189
|
21/03/2024
|
kainlal
|
1738002026WL073594
|
kainlal
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
24/04/2024
|
|
473706676
|
|
kainlal
|
STATE BANK OF INDIA(508548)
|
|
388
|
KHAIRLANJI
|
MP-38-002-034-002/1000-B
(KHAIRLANJI)
|
1738002034NRG24210320241660755
|
21/03/2024
|
sukhasagr
|
1738002034WL073630
|
sukhasagr
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
sukhasagr
|
STATE BANK OF INDIA(508548)
|
|
389
|
KHAIRLANJI
|
MP-38-002-034-002/192
(KHAIRLANJI)
|
1738002034NRG24210320241660771
|
21/03/2024
|
Maya
|
1738002034WL073630
|
Maya
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
KHAIRLANJI
|
MP-38-002-034-002/196-B
(KHAIRLANJI)
|
1738002034NRG24210320241660774
|
21/03/2024
|
durgaprsad
|
1738002034WL073630
|
durgaprsad
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
durgaprsad
|
STATE BANK OF INDIA(508548)
|
|
391
|
KHAIRLANJI
|
MP-38-002-034-002/196-B
(KHAIRLANJI)
|
1738002034NRG24210320241660775
|
21/03/2024
|
ratnmala
|
1738002034WL073630
|
ratnmala
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
ratnmala
|
STATE BANK OF INDIA(508548)
|
|
392
|
KHAIRLANJI
|
MP-38-002-034-002/199-B
(KHAIRLANJI)
|
1738002034NRG24210320241661587
|
21/03/2024
|
chandarakala
|
1738002034WL073681
|
chandarakala
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
chandarakala
|
CANARA BANK(508532)
|
|
393
|
KHAIRLANJI
|
MP-38-002-034-002/365
(KHAIRLANJI)
|
1738002034NRG24210320241660786
|
21/03/2024
|
umavanti
|
1738002034WL073630
|
umavanti
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
umavanti
|
STATE BANK OF INDIA(508548)
|
|
394
|
KHAIRLANJI
|
MP-38-002-034-002/372
(KHAIRLANJI)
|
1738002034NRG24210320241661595
|
21/03/2024
|
Nandkisor
|
1738002034WL073681
|
Nandkisor
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
Nandkisor
|
STATE BANK OF INDIA(508548)
|
|
395
|
KHAIRLANJI
|
MP-38-002-034-002/377-A
(KHAIRLANJI)
|
1738002034NRG24210320241661596
|
21/03/2024
|
SUNIL
|
1738002034WL073681
|
SUNIL
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
396
|
KHAIRLANJI
|
MP-38-002-034-002/377-B
(KHAIRLANJI)
|
1738002034NRG24210320241661597
|
21/03/2024
|
ANIL
|
1738002034WL073681
|
ANIL
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
397
|
KHAIRLANJI
|
MP-38-002-034-002/41-C
(KHAIRLANJI)
|
1738002034NRG24210320241660790
|
21/03/2024
|
jhamala
|
1738002034WL073630
|
jhamala
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
jhamala
|
CANARA BANK(508532)
|
|
398
|
KHAIRLANJI
|
MP-38-002-034-002/509
(KHAIRLANJI)
|
1738002034NRG24210320241660795
|
21/03/2024
|
hiravanti
|
1738002034WL073630
|
hiravanti
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
hiravanti
|
STATE BANK OF INDIA(508548)
|
|
399
|
KHAIRLANJI
|
MP-38-002-034-002/529-A
(KHAIRLANJI)
|
1738002034NRG24210320241661602
|
21/03/2024
|
manju
|
1738002034WL073681
|
manju
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
400
|
KHAIRLANJI
|
MP-38-002-034-002/529-B
(KHAIRLANJI)
|
1738002034NRG24210320241661604
|
21/03/2024
|
hansha bai
|
1738002034WL073681
|
hansha bai
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
hanshabai
|
STATE BANK OF INDIA(508548)
|
|
401
|
KHAIRLANJI
|
MP-38-002-034-002/529-B
(KHAIRLANJI)
|
1738002034NRG24210320241661603
|
21/03/2024
|
rajkumar
|
1738002034WL073681
|
rajkumar
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
402
|
KHAIRLANJI
|
MP-38-002-034-002/53-A
(KHAIRLANJI)
|
1738002034NRG24210320241661605
|
21/03/2024
|
monika ukey
|
1738002034WL073681
|
monika ukey
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
monikaukey
|
STATE BANK OF INDIA(508548)
|
|
403
|
KHAIRLANJI
|
MP-38-002-034-002/537
(KHAIRLANJI)
|
1738002034NRG24210320241661607
|
21/03/2024
|
RAJVANTI
|
1738002034WL073681
|
RAJVANTI
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
RAJVANTI
|
STATE BANK OF INDIA(508548)
|
|
404
|
KHAIRLANJI
|
MP-38-002-034-002/575-B
(KHAIRLANJI)
|
1738002034NRG24210320241661618
|
21/03/2024
|
ganesh
|
1738002034WL073681
|
ganesh
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
405
|
KHAIRLANJI
|
MP-38-002-034-002/588-A
(KHAIRLANJI)
|
1738002034NRG24210320241660800
|
21/03/2024
|
JAYATRI
|
1738002034WL073630
|
JAYATRI
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
JAYATRI
|
CANARA BANK(508532)
|
|
406
|
KHAIRLANJI
|
MP-38-002-034-002/681
(KHAIRLANJI)
|
1738002034NRG24210320241661620
|
21/03/2024
|
Samyak
|
1738002034WL073681
|
Samyak
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
Samyak
|
STATE BANK OF INDIA(508548)
|
|
407
|
KHAIRLANJI
|
MP-38-002-034-002/690-C
(KHAIRLANJI)
|
1738002034NRG24210320241660805
|
21/03/2024
|
Sevak
|
1738002034WL073630
|
Sevak
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
Sevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
KHAIRLANJI
|
MP-38-002-034-002/775-A
(KHAIRLANJI)
|
1738002034NRG24210320241661625
|
21/03/2024
|
SHARDA
|
1738002034WL073681
|
SHARDA
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
409
|
KHAIRLANJI
|
MP-38-002-034-002/863-C
(KHAIRLANJI)
|
1738002034NRG24210320241661632
|
21/03/2024
|
savita
|
1738002034WL073681
|
savita
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
KHAIRLANJI
|
MP-38-002-034-002/974-B
(KHAIRLANJI)
|
1738002034NRG24210320241660820
|
21/03/2024
|
shila
|
1738002034WL073630
|
shila
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
411
|
KHAIRLANJI
|
MP-38-002-036-003/299
(MIRAGPUR)
|
1738002036NRG24210320241660412
|
21/03/2024
|
mayatlal
|
1738002036WL073607
|
mayatlal
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473706676
|
|
mayatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
KHAIRLANJI
|
MP-38-002-037-001/124
(GUDRUGHAT)
|
1738002037NRG24200320241659294
|
21/03/2024
|
Sitabai Wasnik
|
1738002037WL073522
|
Sitabai Wasnik
|
00415
|
SBIN0007244
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
SitabaiWasnik
|
STATE BANK OF INDIA(508548)
|
|
413
|
KHAIRLANJI
|
MP-38-002-037-001/159
(GUDRUGHAT)
|
1738002037NRG24210320241661066
|
21/03/2024
|
Sunita Meshram
|
1738002037WL073654
|
Sunita Meshram
|
00415
|
SBIN0007244
|
860
|
860
|
Processed
|
24/04/2024
|
|
473706676
|
|
SunitaMeshram
|
STATE BANK OF INDIA(508548)
|
|
414
|
KHAIRLANJI
|
MP-38-002-037-001/180
(GUDRUGHAT)
|
1738002037NRG24200320241659310
|
21/03/2024
|
Lalita Meshram
|
1738002037WL073522
|
Lalita Meshram
|
00415
|
SBIN0007244
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
LalitaMeshram
|
STATE BANK OF INDIA(508548)
|
|
415
|
KHAIRLANJI
|
MP-38-002-037-001/196
(GUDRUGHAT)
|
1738002037NRG24200320241659317
|
21/03/2024
|
Sarita Maskre
|
1738002037WL073522
|
Sarita Maskre
|
00415
|
SBIN0007244
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
SaritaMaskre
|
STATE BANK OF INDIA(508548)
|
|
416
|
KHAIRLANJI
|
MP-38-002-037-001/199
(GUDRUGHAT)
|
1738002037NRG24200320241659319
|
21/03/2024
|
Kamla Meshram
|
1738002037WL073522
|
Kamla Meshram
|
00415
|
SBIN0007244
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473706676
|
|
KamlaMeshram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
417
|
KHAIRLANJI
|
MP-38-002-037-001/201
(GUDRUGHAT)
|
1738002037NRG24200320241659321
|
21/03/2024
|
Sunita Meshram
|
1738002037WL073522
|
Sunita Meshram
|
00415
|
SBIN0007244
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
SunitaMeshram
|
STATE BANK OF INDIA(508548)
|
|
418
|
KHAIRLANJI
|
MP-38-002-037-001/227
(GUDRUGHAT)
|
1738002037NRG24200320241659332
|
21/03/2024
|
Vandana Meshram
|
1738002037WL073522
|
Vandana Meshram
|
00415
|
SBIN0007244
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
VandanaMeshram
|
STATE BANK OF INDIA(508548)
|
|
419
|
KHAIRLANJI
|
MP-38-002-037-001/271-B
(GUDRUGHAT)
|
1738002037NRG24210320241661084
|
21/03/2024
|
Dhanendra Marathe
|
1738002037WL073654
|
Dhanendra Marathe
|
00415
|
SBIN0007244
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473706676
|
|
DhanendraMarathe
|
STATE BANK OF INDIA(508548)
|
|
420
|
KHAIRLANJI
|
MP-38-002-037-001/277-A
(GUDRUGHAT)
|
1738002037NRG24210320241661086
|
21/03/2024
|
Nirmala Meshram
|
1738002037WL073654
|
Nirmala Meshram
|
00415
|
SBIN0007244
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
NirmalaMeshram
|
STATE BANK OF INDIA(508548)
|
|
421
|
KHAIRLANJI
|
MP-38-002-037-001/278
(GUDRUGHAT)
|
1738002037NRG24210320241661087
|
21/03/2024
|
Lilabai Meshram
|
1738002037WL073654
|
Lilabai Meshram
|
00415
|
SBIN0007244
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
LilabaiMeshram
|
STATE BANK OF INDIA(508548)
|
|
422
|
KHAIRLANJI
|
MP-38-002-037-001/319
(GUDRUGHAT)
|
1738002037NRG24210320241661106
|
21/03/2024
|
Sagrata Lanjhewar
|
1738002037WL073654
|
Sagrata Lanjhewar
|
00415
|
SBIN0007244
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
SagrataLanjhewar
|
STATE BANK OF INDIA(508548)
|
|
423
|
KHAIRLANJI
|
MP-38-002-037-001/405
(GUDRUGHAT)
|
1738002037NRG24210320241661133
|
21/03/2024
|
Sarika bansod
|
1738002037WL073654
|
Sarika bansod
|
00415
|
SBIN0007244
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
Sarikabansod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
KHAIRLANJI
|
MP-38-002-037-001/434
(GUDRUGHAT)
|
1738002037NRG24210320241661142
|
21/03/2024
|
Saruna Lilhare
|
1738002037WL073654
|
Saruna Lilhare
|
00415
|
SBIN0007244
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
SarunaLilhare
|
STATE BANK OF INDIA(508548)
|
|
425
|
KHAIRLANJI
|
MP-38-002-037-001/443
(GUDRUGHAT)
|
1738002037NRG24210320241661144
|
21/03/2024
|
Mithlesh Lanjewar
|
1738002037WL073654
|
Mithlesh Lanjewar
|
00415
|
SBIN0007244
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
MithleshLanjewar
|
STATE BANK OF INDIA(508548)
|
|
426
|
KHAIRLANJI
|
MP-38-002-037-001/451
(GUDRUGHAT)
|
1738002037NRG24210320241661150
|
21/03/2024
|
Dileshwari Lilhare
|
1738002037WL073654
|
Dileshwari Lilhare
|
00415
|
SBIN0007244
|
860
|
860
|
Processed
|
24/04/2024
|
|
473706676
|
|
DileshwariLilhare
|
STATE BANK OF INDIA(508548)
|
|
427
|
KHAIRLANJI
|
MP-38-002-037-001/52
(GUDRUGHAT)
|
1738002037NRG24210320241661163
|
21/03/2024
|
Sudheer Choure
|
1738002037WL073654
|
Sudheer Choure
|
00415
|
SBIN0007244
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
SudheerChoure
|
STATE BANK OF INDIA(508548)
|
|
428
|
KHAIRLANJI
|
MP-38-002-037-001/54
(GUDRUGHAT)
|
1738002037NRG24210320241661168
|
21/03/2024
|
Dhuranlal Upvanshi
|
1738002037WL073654
|
Dhuranlal Upvanshi
|
00415
|
SBIN0007244
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
DhuranlalUpvanshi
|
STATE BANK OF INDIA(508548)
|
|
429
|
KHAIRLANJI
|
MP-38-002-037-001/59-B
(GUDRUGHAT)
|
1738002037NRG24210320241661172
|
21/03/2024
|
Saraswati Lilhare
|
1738002037WL073654
|
Saraswati Lilhare
|
00415
|
SBIN0007244
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
SaraswatiLilhare
|
STATE BANK OF INDIA(508548)
|
|
430
|
KHAIRLANJI
|
MP-38-002-037-001/61
(GUDRUGHAT)
|
1738002037NRG24210320241661174
|
21/03/2024
|
Sangita Gedam
|
1738002037WL073654
|
Sangita Gedam
|
00415
|
SBIN0007244
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
SangitaGedam
|
STATE BANK OF INDIA(508548)
|
|
431
|
KHAIRLANJI
|
MP-38-002-037-001/64
(GUDRUGHAT)
|
1738002037NRG24210320241661176
|
21/03/2024
|
Kundabai Borker
|
1738002037WL073654
|
Kundabai Borker
|
00415
|
SBIN0007244
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
KundabaiBorker
|
STATE BANK OF INDIA(508548)
|
|
432
|
KHAIRLANJI
|
MP-38-002-037-001/7
(GUDRUGHAT)
|
1738002037NRG24210320241661177
|
21/03/2024
|
Omshila Rokade
|
1738002037WL073654
|
Omshila Rokade
|
00415
|
SBIN0007244
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
OmshilaRokade
|
STATE BANK OF INDIA(508548)
|
|
433
|
KHAIRLANJI
|
MP-38-002-037-001/9
(GUDRUGHAT)
|
1738002037NRG24210320241661184
|
21/03/2024
|
Laxmi Bai Lilhare
|
1738002037WL073654
|
Laxmi Bai Lilhare
|
00415
|
SBIN0007244
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
LaxmiBaiLilhare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
434
|
KHAIRLANJI
|
MP-38-002-051-001/389
(GHOTI)
|
1738002051NRG24210320241660987
|
21/03/2024
|
reshma
|
1738002051WL073641
|
reshma
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
435
|
KHAIRLANJI
|
MP-38-002-051-001/569
(GHOTI)
|
1738002051NRG24210320241661000
|
21/03/2024
|
Bhumeshwari
|
1738002051WL073641
|
Bhumeshwari
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
Bhumeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
KHAIRLANJI
|
MP-38-002-051-001/79
(GHOTI)
|
1738002051NRG24210320241661012
|
21/03/2024
|
kalita
|
1738002051WL073641
|
kalita
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
kalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92845
|
92845
|
|
|
|
|
|
|
|
|
437
|
KHAIRLANJI
|
MP-38-002-002-001/401
(BITODI)
|
1738002002NRG24210320241662047
|
21/03/2024
|
mukesh
|
1738002002WL073699
|
mukesh
|
00462
|
UCBA0002988
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706676
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
438
|
KHAIRLANJI
|
MP-38-002-026-001/789-B
(SAWARI)
|
1738002026NRG24210320241660186
|
21/03/2024
|
griytri
|
1738002026WL073594
|
griytri
|
00468
|
UBIN0565245
|
180
|
180
|
Processed
|
24/04/2024
|
|
473706676
|
|
griytri
|
STATE BANK OF INDIA(508548)
|
|
439
|
KHAIRLANJI
|
MP-38-002-026-001/789-B
(SAWARI)
|
1738002026NRG24210320241660188
|
21/03/2024
|
griytri
|
1738002026WL073594
|
griytri
|
00468
|
UBIN0565245
|
900
|
900
|
Processed
|
24/04/2024
|
|
473706676
|
|
griytri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
440
|
KHAIRLANJI
|
MP-38-002-037-001/127
(GUDRUGHAT)
|
1738002037NRG24200320241659297
|
21/03/2024
|
Jayesh Lanjewar
|
1738002037WL073522
|
Jayesh Lanjewar
|
00666
|
IDFB0041102
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
JayeshLanjewar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
441
|
KHAIRLANJI
|
MP-38-002-037-001/139
(GUDRUGHAT)
|
1738002037NRG24200320241659304
|
21/03/2024
|
Sunita Lilhare
|
1738002037WL073522
|
Sunita Lilhare
|
00666
|
IDFB0041102
|
860
|
860
|
Processed
|
24/04/2024
|
|
473706676
|
|
SunitaLilhare
|
IDFC BANK LIMITED(608117)
|
|
442
|
KHAIRLANJI
|
MP-38-002-037-001/234
(GUDRUGHAT)
|
1738002037NRG24200320241659333
|
21/03/2024
|
BHagchand Lilhare
|
1738002037WL073522
|
BHagchand Lilhare
|
00666
|
IDFB0041102
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473706676
|
|
BHagchandLilhare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
KHAIRLANJI
|
MP-38-002-037-001/239
(GUDRUGHAT)
|
1738002037NRG24210320241661072
|
21/03/2024
|
Kiran Bai
|
1738002037WL073654
|
Kiran Bai
|
00666
|
IDFB0041102
|
645
|
645
|
Processed
|
24/04/2024
|
|
473706676
|
|
KiranBai
|
IDFC BANK LIMITED(608117)
|
|
444
|
KHAIRLANJI
|
MP-38-002-037-001/332
(GUDRUGHAT)
|
1738002037NRG24210320241661115
|
21/03/2024
|
Lata
|
1738002037WL073654
|
Lata
|
00666
|
IDFB0041102
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
Lata
|
IDFC BANK LIMITED(608117)
|
|
445
|
KHAIRLANJI
|
MP-38-002-037-001/342
(GUDRUGHAT)
|
1738002037NRG24210320241661117
|
21/03/2024
|
Sheema Patle
|
1738002037WL073654
|
Sheema Patle
|
00666
|
IDFB0041102
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
SheemaPatle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
446
|
KHAIRLANJI
|
MP-38-002-037-001/423
(GUDRUGHAT)
|
1738002037NRG24210320241661136
|
21/03/2024
|
Laxmichand Karkade
|
1738002037WL073654
|
Laxmichand Karkade
|
00666
|
IDFB0041102
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
LaxmichandKarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
447
|
KHAIRLANJI
|
MP-38-002-037-001/384
(GUDRUGHAT)
|
1738002037NRG24210320241661123
|
21/03/2024
|
Sangita Pandre
|
1738002037WL073654
|
Sangita Pandre
|
00666
|
IDFB0041112
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
SangitaPandre
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
448
|
KHAIRLANJI
|
MP-38-002-034-002/1602-A
(KHAIRLANJI)
|
1738002034NRG24210320241660769
|
21/03/2024
|
JAIWANTI
|
1738002034WL073630
|
JAIWANTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
JAIWANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
KHAIRLANJI
|
MP-38-002-034-002/175
(KHAIRLANJI)
|
1738002034NRG24210320241661584
|
21/03/2024
|
AMBIKA
|
1738002034WL073681
|
AMBIKA
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
AMBIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
KHAIRLANJI
|
MP-38-002-034-002/196-A
(KHAIRLANJI)
|
1738002034NRG24210320241660773
|
21/03/2024
|
MANJU
|
1738002034WL073630
|
MANJU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
451
|
KHAIRLANJI
|
MP-38-002-026-001/304-D
(SAWARI)
|
1738002026NRG24210320241660177
|
21/03/2024
|
chanulal
|
1738002026WL073594
|
chanulal
|
00688
|
FINO0001446
|
180
|
180
|
Processed
|
24/04/2024
|
|
473706676
|
|
chanulal
|
STATE BANK OF INDIA(508548)
|
|
452
|
KHAIRLANJI
|
MP-38-002-026-001/304-D
(SAWARI)
|
1738002026NRG24210320241660176
|
21/03/2024
|
chanulal
|
1738002026WL073594
|
chanulal
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
24/04/2024
|
|
473706676
|
|
chanulal
|
STATE BANK OF INDIA(508548)
|
|
453
|
KHAIRLANJI
|
MP-38-002-034-002/520-A
(KHAIRLANJI)
|
1738002034NRG24210320241661601
|
21/03/2024
|
jyoti
|
1738002034WL073681
|
jyoti
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
454
|
KHAIRLANJI
|
MP-38-002-002-001/86-B
(BITODI)
|
1738002002NRG24210320241662060
|
21/03/2024
|
durgavati
|
1738002002WL073699
|
durgavati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706676
|
|
durgavati
|
STATE BANK OF INDIA(508548)
|
|
455
|
KHAIRLANJI
|
MP-38-002-002-001/86-B
(BITODI)
|
1738002002NRG24210320241662059
|
21/03/2024
|
puranlal
|
1738002002WL073699
|
puranlal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706676
|
|
puranlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
KHAIRLANJI
|
MP-38-002-034-002/863-C
(KHAIRLANJI)
|
1738002034NRG24210320241661631
|
21/03/2024
|
chandrsha
|
1738002034WL073681
|
chandrsha
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473706676
|
|
chandrsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KHAIRLANJI
|
MP-38-002-037-001/295
(GUDRUGHAT)
|
1738002037NRG24210320241661096
|
21/03/2024
|
shashikala uikey
|
1738002037WL073654
|
shashikala uikey
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
shashikalauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
KHAIRLANJI
|
MP-38-002-037-001/531
(GUDRUGHAT)
|
1738002037NRG24210320241661166
|
21/03/2024
|
Sarswati devare
|
1738002037WL073654
|
Sarswati devare
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
24/04/2024
|
|
473706676
|
|
Sarswatidevare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
KHAIRLANJI
|
MP-38-002-040-001/304-C
(BENI)
|
1738002040NRG24210320241662908
|
21/03/2024
|
sanoti
|
1738002040WL073739
|
sanoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706676
|
|
sanoti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6672
|
6672
|
|
|
|
|
|
|
|
|
460
|
KHAIRLANJI
|
MP-38-002-037-001/406
(GUDRUGHAT)
|
1738002037NRG24210320241661134
|
21/03/2024
|
Bhunendra Chitriv
|
1738002037WL073654
|
Bhunendra Chitriv
|
00697
|
BKID0MG1308
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
BhunendraChitriv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
461
|
KHAIRLANJI
|
MP-38-002-020-002/106
(BHANDARBODI)
|
1738002020NRG24210320241660934
|
21/03/2024
|
atul
|
1738002020WL073636
|
atul
|
00697
|
BKID0MG1313
|
840
|
840
|
Processed
|
24/04/2024
|
|
473706676
|
|
atul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
462
|
KHAIRLANJI
|
MP-38-002-002-001/286-C
(BITODI)
|
1738002002NRG24210320241662046
|
21/03/2024
|
chhaganlal
|
1738002002WL073699
|
chhaganlal
|
00697
|
BKID0MG1316
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706676
|
|
chhaganlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
463
|
KHAIRLANJI
|
MP-38-002-002-001/412
(BITODI)
|
1738002002NRG24210320241662050
|
21/03/2024
|
dhannu
|
1738002002WL073699
|
dhannu
|
00697
|
BKID0MG1316
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706676
|
|
dhannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
KHAIRLANJI
|
MP-38-002-002-001/458
(BITODI)
|
1738002002NRG24210320241662052
|
21/03/2024
|
Laxmi
|
1738002002WL073699
|
Laxmi
|
00697
|
BKID0MG1316
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706676
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
KHAIRLANJI
|
MP-38-002-002-001/478
(BITODI)
|
1738002002NRG24210320241662054
|
21/03/2024
|
suryaprakash
|
1738002002WL073699
|
suryaprakash
|
00697
|
BKID0MG1316
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706676
|
|
suryaprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
KHAIRLANJI
|
MP-38-002-002-001/499
(BITODI)
|
1738002002NRG24210320241662056
|
21/03/2024
|
chitrakala
|
1738002002WL073699
|
chitrakala
|
00697
|
BKID0MG1316
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706676
|
|
chitrakala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
467
|
KHAIRLANJI
|
MP-38-002-002-001/499-A
(BITODI)
|
1738002002NRG24210320241662057
|
21/03/2024
|
surekha
|
1738002002WL073699
|
surekha
|
00697
|
BKID0MG1316
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706676
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
468
|
KHAIRLANJI
|
MP-38-002-022-001/307
(NAWEGAON (3))
|
1738002022NRG24210320241660721
|
21/03/2024
|
bharat lal
|
1738002022WL073625
|
bharat lal
|
00697
|
BKID0MG1316
|
100
|
100
|
Processed
|
24/04/2024
|
|
473706676
|
|
bharatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
KHAIRLANJI
|
MP-38-002-041-001/272
(SAKADI)
|
1738002041NRG24210320241660862
|
21/03/2024
|
narayan
|
1738002041WL073634
|
narayan
|
00697
|
BKID0MG1316
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
KHAIRLANJI
|
MP-38-002-041-001/314
(SAKADI)
|
1738002041NRG24210320241660864
|
21/03/2024
|
maniram
|
1738002041WL073634
|
maniram
|
00697
|
BKID0MG1316
|
816
|
816
|
Processed
|
24/04/2024
|
|
473706676
|
|
maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
KHAIRLANJI
|
MP-38-002-041-001/67
(SAKADI)
|
1738002041NRG24210320241660876
|
21/03/2024
|
rajvanti bai
|
1738002041WL073634
|
rajvanti bai
|
00697
|
BKID0MG1316
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
rajvantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9331
|
9331
|
|
|
|
|
|
|
|
|
472
|
KHAIRLANJI
|
MP-38-002-037-001/118
(GUDRUGHAT)
|
1738002037NRG24200320241659293
|
21/03/2024
|
sunita
|
1738002037WL073522
|
sunita
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
KHAIRLANJI
|
MP-38-002-037-001/137
(GUDRUGHAT)
|
1738002037NRG24200320241659303
|
21/03/2024
|
Dashvanta
|
1738002037WL073522
|
Dashvanta
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
Dashvanta
|
STATE BANK OF INDIA(508548)
|
|
474
|
KHAIRLANJI
|
MP-38-002-037-001/197
(GUDRUGHAT)
|
1738002037NRG24210320241661069
|
21/03/2024
|
meena
|
1738002037WL073654
|
meena
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473706676
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
KHAIRLANJI
|
MP-38-002-037-001/197
(GUDRUGHAT)
|
1738002037NRG24210320241661068
|
21/03/2024
|
nemchand
|
1738002037WL073654
|
nemchand
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473706676
|
|
nemchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
KHAIRLANJI
|
MP-38-002-037-001/215
(GUDRUGHAT)
|
1738002037NRG24200320241659326
|
21/03/2024
|
preamshila
|
1738002037WL073522
|
preamshila
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
24/04/2024
|
|
473706676
|
|
preamshila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
KHAIRLANJI
|
MP-38-002-037-001/216
(GUDRUGHAT)
|
1738002037NRG24200320241659327
|
21/03/2024
|
sumanbai
|
1738002037WL073522
|
sumanbai
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
KHAIRLANJI
|
MP-38-002-037-001/241
(GUDRUGHAT)
|
1738002037NRG24210320241661073
|
21/03/2024
|
Aanand Meshram
|
1738002037WL073654
|
Aanand Meshram
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
AanandMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
KHAIRLANJI
|
MP-38-002-037-001/266
(GUDRUGHAT)
|
1738002037NRG24210320241661079
|
21/03/2024
|
sarsata
|
1738002037WL073654
|
sarsata
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
24/04/2024
|
|
473706676
|
|
sarsata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
KHAIRLANJI
|
MP-38-002-037-001/266-A
(GUDRUGHAT)
|
1738002037NRG24210320241661080
|
21/03/2024
|
sharda
|
1738002037WL073654
|
sharda
|
00697
|
BKID0NAMRGB
|
215
|
215
|
Processed
|
24/04/2024
|
|
473706676
|
|
sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
KHAIRLANJI
|
MP-38-002-037-001/288-B
(GUDRUGHAT)
|
1738002037NRG24210320241661095
|
21/03/2024
|
ravindra
|
1738002037WL073654
|
ravindra
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
24/04/2024
|
|
473706676
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
KHAIRLANJI
|
MP-38-002-037-001/298
(GUDRUGHAT)
|
1738002037NRG24210320241661098
|
21/03/2024
|
chandrakanta
|
1738002037WL073654
|
chandrakanta
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
chandrakanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
KHAIRLANJI
|
MP-38-002-037-001/301
(GUDRUGHAT)
|
1738002037NRG24210320241661100
|
21/03/2024
|
shashima
|
1738002037WL073654
|
shashima
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473706676
|
|
shashima
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
KHAIRLANJI
|
MP-38-002-037-001/307
(GUDRUGHAT)
|
1738002037NRG24210320241661103
|
21/03/2024
|
kishor
|
1738002037WL073654
|
kishor
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
KHAIRLANJI
|
MP-38-002-037-001/333
(GUDRUGHAT)
|
1738002037NRG24210320241661116
|
21/03/2024
|
kautika
|
1738002037WL073654
|
kautika
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
kautika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
KHAIRLANJI
|
MP-38-002-037-001/385-A
(GUDRUGHAT)
|
1738002037NRG24210320241661124
|
21/03/2024
|
Rekha
|
1738002037WL073654
|
Rekha
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
KHAIRLANJI
|
MP-38-002-037-001/389
(GUDRUGHAT)
|
1738002037NRG24210320241661125
|
21/03/2024
|
Mohanlal
|
1738002037WL073654
|
Mohanlal
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473706676
|
|
Mohanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
488
|
KHAIRLANJI
|
MP-38-002-037-001/47
(GUDRUGHAT)
|
1738002037NRG24210320241661154
|
21/03/2024
|
tarachand
|
1738002037WL073654
|
tarachand
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
KHAIRLANJI
|
MP-38-002-037-001/53
(GUDRUGHAT)
|
1738002037NRG24210320241661165
|
21/03/2024
|
mamta
|
1738002037WL073654
|
mamta
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
KHAIRLANJI
|
MP-38-002-037-001/58-A
(GUDRUGHAT)
|
1738002037NRG24210320241661169
|
21/03/2024
|
sangita
|
1738002037WL073654
|
sangita
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
KHAIRLANJI
|
MP-38-002-037-001/74
(GUDRUGHAT)
|
1738002037NRG24210320241661179
|
21/03/2024
|
nilabai
|
1738002037WL073654
|
nilabai
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473706676
|
|
nilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
KHAIRLANJI
|
MP-38-002-037-001/81
(GUDRUGHAT)
|
1738002037NRG24210320241661182
|
21/03/2024
|
chabilata
|
1738002037WL073654
|
chabilata
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
24/04/2024
|
|
473706676
|
|
chabilata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
KHAIRLANJI
|
MP-38-002-037-001/87
(GUDRUGHAT)
|
1738002037NRG24210320241661183
|
21/03/2024
|
prabhabai
|
1738002037WL073654
|
prabhabai
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473706676
|
|
prabhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
KHAIRLANJI
|
MP-38-002-041-001/272
(SAKADI)
|
1738002041NRG24210320241660863
|
21/03/2024
|
sarswati bai
|
1738002041WL073634
|
sarswati bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706676
|
|
sarswatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25304
|
25304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
595216
|
595216
|
|
|
|
|
|
|
|