|
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-38-002-018-002/11-A
(DUDHARA)
|
1738002000NRG24200220241548589
|
20/02/2024
|
aarati
|
1738002WL067910
|
aarati
|
00051
|
MAHB0000677
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302675151
|
|
aarati
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHAIRLANJI
|
MP-38-002-018-002/11-A
(DUDHARA)
|
1738002000NRG24200220241548588
|
20/02/2024
|
rajiv
|
1738002WL067910
|
rajiv
|
00051
|
MAHB0000677
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302675151
|
|
rajiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHAIRLANJI
|
MP-38-002-018-002/16
(DUDHARA)
|
1738002000NRG24200220241548590
|
20/02/2024
|
udelal
|
1738002WL067910
|
udelal
|
00051
|
MAHB0000677
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302675151
|
|
udelal
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHAIRLANJI
|
MP-38-002-018-002/25
(DUDHARA)
|
1738002000NRG24200220241548598
|
20/02/2024
|
usha
|
1738002WL067910
|
usha
|
00051
|
MAHB0000677
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302675151
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHAIRLANJI
|
MP-38-002-018-002/25
(DUDHARA)
|
1738002000NRG24200220241548597
|
20/02/2024
|
uttamlal
|
1738002WL067910
|
uttamlal
|
00051
|
MAHB0000677
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302675151
|
|
uttamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHAIRLANJI
|
MP-38-002-018-002/29
(DUDHARA)
|
1738002000NRG24200220241548599
|
20/02/2024
|
MANOHERLAL
|
1738002WL067910
|
MANOHERLAL
|
00051
|
MAHB0000677
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302675151
|
|
MANOHERLAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHAIRLANJI
|
MP-38-002-018-002/434
(DUDHARA)
|
1738002000NRG24200220241548600
|
20/02/2024
|
TARA BAI
|
1738002WL067910
|
TARA BAI
|
00051
|
MAHB0000677
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302675151
|
|
TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAIRLANJI
|
MP-38-002-018-002/472
(DUDHARA)
|
1738002000NRG24200220241548606
|
20/02/2024
|
mahesh
|
1738002WL067910
|
mahesh
|
00051
|
MAHB0000677
|
220
|
220
|
Processed
|
13/04/2024
|
|
302675151
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHAIRLANJI
|
MP-38-002-018-002/472-A
(DUDHARA)
|
1738002000NRG24200220241548607
|
20/02/2024
|
Nitu
|
1738002WL067910
|
Nitu
|
00051
|
MAHB0000677
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302675151
|
|
Nitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHAIRLANJI
|
MP-38-002-018-002/472-B
(DUDHARA)
|
1738002000NRG24200220241548608
|
20/02/2024
|
Sandip
|
1738002WL067910
|
Sandip
|
00051
|
MAHB0000677
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302675151
|
|
Sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHAIRLANJI
|
MP-38-002-018-002/615-C
(DUDHARA)
|
1738002000NRG24200220241548611
|
20/02/2024
|
Aasha Baghele
|
1738002WL067910
|
Aasha Baghele
|
00051
|
MAHB0000677
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302675151
|
|
AashaBaghele
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHAIRLANJI
|
MP-38-002-018-002/690
(DUDHARA)
|
1738002000NRG24200220241548612
|
20/02/2024
|
Rahul Ukey
|
1738002WL067910
|
Rahul Ukey
|
00051
|
MAHB0000677
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302675151
|
|
RahulUkey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAIRLANJI
|
MP-38-002-018-002/914
(DUDHARA)
|
1738002000NRG24200220241548615
|
20/02/2024
|
Rekha
|
1738002WL067910
|
Rekha
|
00051
|
MAHB0000677
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302675151
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KHAIRLANJI
|
MP-38-002-018-002/914
(DUDHARA)
|
1738002000NRG24200220241548614
|
20/02/2024
|
Rupesh
|
1738002WL067910
|
Rupesh
|
00051
|
MAHB0000677
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302675151
|
|
Rupesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
15
|
KHAIRLANJI
|
MP-38-002-018-002/223-B
(DUDHARA)
|
1738002000NRG24200220241548596
|
20/02/2024
|
Neesha
|
1738002WL067910
|
Neesha
|
00078
|
CNRB0001413
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302675151
|
|
Neesha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
16
|
KHAIRLANJI
|
MP-38-002-029-001/119
(SALETEKA)
|
1738002000NRG24200220241548627
|
20/02/2024
|
mahesh
|
1738002WL067912
|
mahesh
|
00078
|
CNRB0017711
|
600
|
600
|
Processed
|
12/04/2024
|
|
302675151
|
|
mahesh
|
CANARA BANK(508532)
|
|
17
|
KHAIRLANJI
|
MP-38-002-029-001/155
(SALETEKA)
|
1738002000NRG24200220241548631
|
20/02/2024
|
sangita
|
1738002WL067912
|
sangita
|
00078
|
CNRB0017711
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
sangita
|
CANARA BANK(508532)
|
|
18
|
KHAIRLANJI
|
MP-38-002-029-001/159
(SALETEKA)
|
1738002000NRG24200220241548632
|
20/02/2024
|
mukesh
|
1738002WL067912
|
mukesh
|
00078
|
CNRB0017711
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAIRLANJI
|
MP-38-002-029-001/187
(SALETEKA)
|
1738002000NRG24200220241548633
|
20/02/2024
|
durgaprasad
|
1738002WL067912
|
durgaprasad
|
00078
|
CNRB0017711
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
durgaprasad
|
CANARA BANK(508532)
|
|
20
|
KHAIRLANJI
|
MP-38-002-029-001/187
(SALETEKA)
|
1738002000NRG24200220241548634
|
20/02/2024
|
sandhya
|
1738002WL067912
|
sandhya
|
00078
|
CNRB0017711
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAIRLANJI
|
MP-38-002-029-001/206
(SALETEKA)
|
1738002000NRG24200220241548638
|
20/02/2024
|
kanta
|
1738002WL067912
|
kanta
|
00078
|
CNRB0017711
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAIRLANJI
|
MP-38-002-029-001/224
(SALETEKA)
|
1738002000NRG24200220241548639
|
20/02/2024
|
mahendra
|
1738002WL067912
|
mahendra
|
00078
|
CNRB0017711
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAIRLANJI
|
MP-38-002-029-001/237
(SALETEKA)
|
1738002000NRG24200220241548640
|
20/02/2024
|
ashok GOVINDRAM
|
1738002WL067912
|
ashok GOVINDRAM
|
00078
|
CNRB0017711
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
ashokGOVINDRAM
|
CANARA BANK(508532)
|
|
24
|
KHAIRLANJI
|
MP-38-002-029-001/270
(SALETEKA)
|
1738002000NRG24200220241548643
|
20/02/2024
|
ravishankar
|
1738002WL067912
|
ravishankar
|
00078
|
CNRB0017711
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302675151
|
|
ravishankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KHAIRLANJI
|
MP-38-002-029-001/291
(SALETEKA)
|
1738002000NRG24200220241548644
|
20/02/2024
|
indal
|
1738002WL067912
|
indal
|
00078
|
CNRB0017711
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
indal
|
CANARA BANK(508532)
|
|
26
|
KHAIRLANJI
|
MP-38-002-029-001/293-A
(SALETEKA)
|
1738002000NRG24200220241548645
|
20/02/2024
|
kailash
|
1738002WL067912
|
kailash
|
00078
|
CNRB0017711
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAIRLANJI
|
MP-38-002-029-001/308
(SALETEKA)
|
1738002000NRG24200220241548648
|
20/02/2024
|
jitendra
|
1738002WL067912
|
jitendra
|
00078
|
CNRB0017711
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
jitendra
|
CANARA BANK(508532)
|
|
28
|
KHAIRLANJI
|
MP-38-002-029-001/308
(SALETEKA)
|
1738002000NRG24200220241548647
|
20/02/2024
|
subendra
|
1738002WL067912
|
subendra
|
00078
|
CNRB0017711
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
subendra
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAIRLANJI
|
MP-38-002-029-001/31
(SALETEKA)
|
1738002000NRG24200220241548649
|
20/02/2024
|
brahmdas
|
1738002WL067912
|
brahmdas
|
00078
|
CNRB0017711
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
brahmdas
|
CANARA BANK(508532)
|
|
30
|
KHAIRLANJI
|
MP-38-002-029-001/334
(SALETEKA)
|
1738002000NRG24200220241548651
|
20/02/2024
|
ramchand
|
1738002WL067912
|
ramchand
|
00078
|
CNRB0017711
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
ramchand
|
CANARA BANK(508532)
|
|
31
|
KHAIRLANJI
|
MP-38-002-029-001/357-A
(SALETEKA)
|
1738002000NRG24200220241548654
|
20/02/2024
|
sohanlal
|
1738002WL067912
|
sohanlal
|
00078
|
CNRB0017711
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
sohanlal
|
CANARA BANK(508532)
|
|
32
|
KHAIRLANJI
|
MP-38-002-029-001/357-A
(SALETEKA)
|
1738002000NRG24200220241548655
|
20/02/2024
|
sulochana
|
1738002WL067912
|
sulochana
|
00078
|
CNRB0017711
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
sulochana
|
CANARA BANK(508532)
|
|
33
|
KHAIRLANJI
|
MP-38-002-029-001/365-A
(SALETEKA)
|
1738002000NRG24200220241548656
|
20/02/2024
|
bhiwra
|
1738002WL067912
|
bhiwra
|
00078
|
CNRB0017711
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
bhiwra
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAIRLANJI
|
MP-38-002-029-001/366
(SALETEKA)
|
1738002000NRG24200220241548657
|
20/02/2024
|
jhe
|
1738002WL067912
|
jhe
|
00078
|
CNRB0017711
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
jhe
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
KHAIRLANJI
|
MP-38-002-029-001/366-A
(SALETEKA)
|
1738002000NRG24200220241548658
|
20/02/2024
|
mahendra
|
1738002WL067912
|
mahendra
|
00078
|
CNRB0017711
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
mahendra
|
CANARA BANK(508532)
|
|
36
|
KHAIRLANJI
|
MP-38-002-029-001/366-A
(SALETEKA)
|
1738002000NRG24200220241548659
|
20/02/2024
|
yogeshwari
|
1738002WL067912
|
yogeshwari
|
00078
|
CNRB0017711
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
yogeshwari
|
CANARA BANK(508532)
|
|
37
|
KHAIRLANJI
|
MP-38-002-029-001/394
(SALETEKA)
|
1738002000NRG24200220241548661
|
20/02/2024
|
hemlata
|
1738002WL067912
|
hemlata
|
00078
|
CNRB0017711
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
hemlata
|
CANARA BANK(508532)
|
|
38
|
KHAIRLANJI
|
MP-38-002-029-001/42
(SALETEKA)
|
1738002000NRG24200220241548665
|
20/02/2024
|
gendlal
|
1738002WL067912
|
gendlal
|
00078
|
CNRB0017711
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
gendlal
|
CANARA BANK(508532)
|
|
39
|
KHAIRLANJI
|
MP-38-002-029-001/42
(SALETEKA)
|
1738002000NRG24200220241548664
|
20/02/2024
|
sarmila
|
1738002WL067912
|
sarmila
|
00078
|
CNRB0017711
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
sarmila
|
CANARA BANK(508532)
|
|
40
|
KHAIRLANJI
|
MP-38-002-029-001/444-C
(SALETEKA)
|
1738002000NRG24200220241548668
|
20/02/2024
|
devendra goutam
|
1738002WL067912
|
devendra goutam
|
00078
|
CNRB0017711
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
devendragoutam
|
CANARA BANK(508532)
|
|
41
|
KHAIRLANJI
|
MP-38-002-029-001/444-C
(SALETEKA)
|
1738002000NRG24200220241548669
|
20/02/2024
|
dwanga
|
1738002WL067912
|
dwanga
|
00078
|
CNRB0017711
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
dwanga
|
CANARA BANK(508532)
|
|
42
|
KHAIRLANJI
|
MP-38-002-029-001/444-D
(SALETEKA)
|
1738002000NRG24200220241548670
|
20/02/2024
|
narendra
|
1738002WL067912
|
narendra
|
00078
|
CNRB0017711
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
narendra
|
CANARA BANK(508532)
|
|
43
|
KHAIRLANJI
|
MP-38-002-029-001/45
(SALETEKA)
|
1738002000NRG24200220241548671
|
20/02/2024
|
bastiram
|
1738002WL067912
|
bastiram
|
00078
|
CNRB0017711
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302675151
|
|
bastiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAIRLANJI
|
MP-38-002-029-001/485
(SALETEKA)
|
1738002000NRG24200220241548672
|
20/02/2024
|
shashikala
|
1738002WL067912
|
shashikala
|
00078
|
CNRB0017711
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
shashikala
|
CANARA BANK(508532)
|
|
45
|
KHAIRLANJI
|
MP-38-002-029-001/74
(SALETEKA)
|
1738002000NRG24200220241548673
|
20/02/2024
|
jasvanta
|
1738002WL067912
|
jasvanta
|
00078
|
CNRB0017711
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
jasvanta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29600
|
29600
|
|
|
|
|
|
|
|
|
46
|
KHAIRLANJI
|
MP-38-002-023-001/235
(PINDKEPAR)
|
1738002000NRG24200220241548619
|
20/02/2024
|
Kalavanti
|
1738002WL067911
|
Kalavanti
|
00078
|
CNRB0017721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675151
|
|
Kalavanti
|
CANARA BANK(508532)
|
|
47
|
KHAIRLANJI
|
MP-38-002-023-001/235
(PINDKEPAR)
|
1738002000NRG24200220241548618
|
20/02/2024
|
Shivraj
|
1738002WL067911
|
Shivraj
|
00078
|
CNRB0017721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675151
|
|
Shivraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
KHAIRLANJI
|
MP-38-002-023-001/258
(PINDKEPAR)
|
1738002000NRG24200220241548620
|
20/02/2024
|
JAGESH
|
1738002WL067911
|
JAGESH
|
00078
|
CNRB0017721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675151
|
|
JAGESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
KHAIRLANJI
|
MP-38-002-023-001/261-B
(PINDKEPAR)
|
1738002000NRG24200220241548621
|
20/02/2024
|
raju
|
1738002WL067911
|
raju
|
00078
|
CNRB0017721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675151
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHAIRLANJI
|
MP-38-002-023-001/281
(PINDKEPAR)
|
1738002000NRG24200220241548624
|
20/02/2024
|
gendlal
|
1738002WL067911
|
gendlal
|
00078
|
CNRB0017721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675151
|
|
gendlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
KHAIRLANJI
|
MP-38-002-023-001/281
(PINDKEPAR)
|
1738002000NRG24200220241548625
|
20/02/2024
|
MEGHA MARWADI
|
1738002WL067911
|
MEGHA MARWADI
|
00078
|
CNRB0017721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675151
|
|
MEGHAMARWADI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
52
|
KHAIRLANJI
|
MP-38-002-061-001/263
(BHENDARA)
|
1738002000NRG24200220241548676
|
20/02/2024
|
bhagrata pusame
|
1738002WL067913
|
bhagrata pusame
|
00114
|
CBIN0MPDCAB
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302675151
|
|
bhagratapusame
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
KHAIRLANJI
|
MP-38-002-061-001/504
(BHENDARA)
|
1738002000NRG24200220241548677
|
20/02/2024
|
rajkumar
|
1738002WL067913
|
rajkumar
|
00114
|
CBIN0MPDCAB
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302675151
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
KHAIRLANJI
|
MP-38-002-061-001/949
(BHENDARA)
|
1738002000NRG24200220241548685
|
20/02/2024
|
santakala
|
1738002WL067913
|
santakala
|
00114
|
CBIN0MPDCAB
|
550
|
550
|
Processed
|
13/04/2024
|
|
302675151
|
|
santakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2554
|
2554
|
|
|
|
|
|
|
|
|
55
|
KHAIRLANJI
|
MP-38-002-018-002/161-C
(DUDHARA)
|
1738002000NRG24200220241548592
|
20/02/2024
|
Vidhavasini
|
1738002WL067910
|
Vidhavasini
|
00152
|
HDFC0001766
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302675151
|
|
Vidhavasini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
56
|
KHAIRLANJI
|
MP-38-002-018-002/11
(DUDHARA)
|
1738002000NRG24200220241548587
|
20/02/2024
|
Thansingh
|
1738002WL067910
|
Thansingh
|
00176
|
IDIB000J574
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302675151
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHAIRLANJI
|
MP-38-002-018-002/472-B
(DUDHARA)
|
1738002000NRG24200220241548609
|
20/02/2024
|
Karishma
|
1738002WL067910
|
Karishma
|
00176
|
IDIB000J574
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302675151
|
|
Karishma
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KHAIRLANJI
|
MP-38-002-018-002/615-A
(DUDHARA)
|
1738002000NRG24200220241548610
|
20/02/2024
|
chamalal
|
1738002WL067910
|
chamalal
|
00176
|
IDIB000J574
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302675151
|
|
chamalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
59
|
KHAIRLANJI
|
MP-38-002-023-001/277
(PINDKEPAR)
|
1738002000NRG24200220241548623
|
20/02/2024
|
Mangla Dohre
|
1738002WL067911
|
Mangla Dohre
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675151
|
|
ManglaDohre
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAIRLANJI
|
MP-38-002-023-001/277
(PINDKEPAR)
|
1738002000NRG24200220241548622
|
20/02/2024
|
Mangla Dohre
|
1738002WL067911
|
Mangla Dohre
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675151
|
|
ManglaDohre
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
KHAIRLANJI
|
MP-38-002-023-001/282
(PINDKEPAR)
|
1738002000NRG24200220241548626
|
20/02/2024
|
mannubai
|
1738002WL067911
|
mannubai
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675151
|
|
mannubai
|
CANARA BANK(508532)
|
|
62
|
KHAIRLANJI
|
MP-38-002-029-001/146-A
(SALETEKA)
|
1738002000NRG24200220241548629
|
20/02/2024
|
ANIL
|
1738002WL067912
|
ANIL
|
00415
|
SBIN0000318
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302675151
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHAIRLANJI
|
MP-38-002-029-001/146-A
(SALETEKA)
|
1738002000NRG24200220241548630
|
20/02/2024
|
VARSHA
|
1738002WL067912
|
VARSHA
|
00415
|
SBIN0000318
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3326
|
3326
|
|
|
|
|
|
|
|
|
64
|
KHAIRLANJI
|
MP-38-002-018-002/442
(DUDHARA)
|
1738002000NRG24200220241548603
|
20/02/2024
|
shakuntala
|
1738002WL067910
|
shakuntala
|
00415
|
SBIN0000499
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302675151
|
|
shakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHAIRLANJI
|
MP-38-002-018-002/452-A
(DUDHARA)
|
1738002000NRG24200220241548604
|
20/02/2024
|
Narayan
|
1738002WL067910
|
Narayan
|
00415
|
SBIN0000499
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302675151
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAIRLANJI
|
MP-38-002-061-001/127-A
(BHENDARA)
|
1738002000NRG24200220241548674
|
20/02/2024
|
holan
|
1738002WL067913
|
holan
|
00415
|
SBIN0000499
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302675151
|
|
holan
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAIRLANJI
|
MP-38-002-061-001/554-A
(BHENDARA)
|
1738002000NRG24200220241548678
|
20/02/2024
|
manju lilhare
|
1738002WL067913
|
manju lilhare
|
00415
|
SBIN0000499
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302675151
|
|
manjulilhare
|
CANARA BANK(508532)
|
|
68
|
KHAIRLANJI
|
MP-38-002-061-001/581
(BHENDARA)
|
1738002000NRG24200220241548679
|
20/02/2024
|
mohan
|
1738002WL067913
|
mohan
|
00415
|
SBIN0000499
|
550
|
550
|
Processed
|
12/04/2024
|
|
302675151
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAIRLANJI
|
MP-38-002-061-001/7-A
(BHENDARA)
|
1738002000NRG24200220241548682
|
20/02/2024
|
surman
|
1738002WL067913
|
surman
|
00415
|
SBIN0000499
|
550
|
550
|
Processed
|
12/04/2024
|
|
302675151
|
|
surman
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAIRLANJI
|
MP-38-002-061-001/926
(BHENDARA)
|
1738002000NRG24200220241548684
|
20/02/2024
|
sangita bai
|
1738002WL067913
|
sangita bai
|
00415
|
SBIN0000499
|
550
|
550
|
Processed
|
13/04/2024
|
|
302675151
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6294
|
6294
|
|
|
|
|
|
|
|
|
71
|
KHAIRLANJI
|
MP-38-002-029-001/124-A
(SALETEKA)
|
1738002000NRG24200220241548628
|
20/02/2024
|
radhika
|
1738002WL067912
|
radhika
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAIRLANJI
|
MP-38-002-029-001/19
(SALETEKA)
|
1738002000NRG24200220241548635
|
20/02/2024
|
parvati
|
1738002WL067912
|
parvati
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHAIRLANJI
|
MP-38-002-029-001/195
(SALETEKA)
|
1738002000NRG24200220241548636
|
20/02/2024
|
kirtan
|
1738002WL067912
|
kirtan
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
kirtan
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAIRLANJI
|
MP-38-002-029-001/204-A
(SALETEKA)
|
1738002000NRG24200220241548637
|
20/02/2024
|
delendra
|
1738002WL067912
|
delendra
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
delendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAIRLANJI
|
MP-38-002-029-001/240-A
(SALETEKA)
|
1738002000NRG24200220241548641
|
20/02/2024
|
SAHESH
|
1738002WL067912
|
SAHESH
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
SAHESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAIRLANJI
|
MP-38-002-029-001/261
(SALETEKA)
|
1738002000NRG24200220241548642
|
20/02/2024
|
deepak
|
1738002WL067912
|
deepak
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAIRLANJI
|
MP-38-002-029-001/308
(SALETEKA)
|
1738002000NRG24200220241548646
|
20/02/2024
|
parbata
|
1738002WL067912
|
parbata
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
parbata
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAIRLANJI
|
MP-38-002-029-001/31
(SALETEKA)
|
1738002000NRG24200220241548650
|
20/02/2024
|
sandeep
|
1738002WL067912
|
sandeep
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAIRLANJI
|
MP-38-002-029-001/334-A
(SALETEKA)
|
1738002000NRG24200220241548653
|
20/02/2024
|
sema
|
1738002WL067912
|
sema
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
sema
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAIRLANJI
|
MP-38-002-029-001/334-A
(SALETEKA)
|
1738002000NRG24200220241548652
|
20/02/2024
|
shy
|
1738002WL067912
|
shy
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
shy
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAIRLANJI
|
MP-38-002-029-001/376-B
(SALETEKA)
|
1738002000NRG24200220241548660
|
20/02/2024
|
sure
|
1738002WL067912
|
sure
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
sure
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
KHAIRLANJI
|
MP-38-002-029-001/395-A
(SALETEKA)
|
1738002000NRG24200220241548662
|
20/02/2024
|
lalita
|
1738002WL067912
|
lalita
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAIRLANJI
|
MP-38-002-029-001/419-A
(SALETEKA)
|
1738002000NRG24200220241548663
|
20/02/2024
|
tarun
|
1738002WL067912
|
tarun
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
tarun
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAIRLANJI
|
MP-38-002-029-001/422-A
(SALETEKA)
|
1738002000NRG24200220241548666
|
20/02/2024
|
gendlal
|
1738002WL067912
|
gendlal
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
gendlal
|
CANARA BANK(508532)
|
|
85
|
KHAIRLANJI
|
MP-38-002-029-001/437-A
(SALETEKA)
|
1738002000NRG24200220241548667
|
20/02/2024
|
dhanlal
|
1738002WL067912
|
dhanlal
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302675151
|
|
dhanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
86
|
KHAIRLANJI
|
MP-38-002-061-001/632
(BHENDARA)
|
1738002000NRG24200220241548681
|
20/02/2024
|
sunita uikey
|
1738002WL067913
|
sunita uikey
|
00468
|
UBIN0565245
|
550
|
550
|
Processed
|
13/04/2024
|
|
302675151
|
|
sunitauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHAIRLANJI
|
MP-38-002-061-001/821
(BHENDARA)
|
1738002000NRG24200220241548683
|
20/02/2024
|
gouri saranghpure
|
1738002WL067913
|
gouri saranghpure
|
00468
|
UBIN0565245
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
302675151
|
|
gourisaranghpure
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1552
|
1552
|
|
|
|
|
|
|
|
|
88
|
KHAIRLANJI
|
MP-38-002-061-001/596
(BHENDARA)
|
1738002000NRG24200220241548680
|
20/02/2024
|
sandya
|
1738002WL067913
|
sandya
|
00688
|
FINO0001001
|
550
|
550
|
Processed
|
13/04/2024
|
|
302675151
|
|
sandya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
89
|
KHAIRLANJI
|
MP-38-002-018-002/18-D
(DUDHARA)
|
1738002000NRG24200220241548595
|
20/02/2024
|
Purnima
|
1738002WL067910
|
Purnima
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302675151
|
|
Purnima
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHAIRLANJI
|
MP-38-002-018-002/434
(DUDHARA)
|
1738002000NRG24200220241548601
|
20/02/2024
|
tara
|
1738002WL067910
|
tara
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302675151
|
|
tara
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHAIRLANJI
|
MP-38-002-018-002/442
(DUDHARA)
|
1738002000NRG24200220241548602
|
20/02/2024
|
ruplal
|
1738002WL067910
|
ruplal
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302675151
|
|
ruplal
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHAIRLANJI
|
MP-38-002-018-002/75-C
(DUDHARA)
|
1738002000NRG24200220241548613
|
20/02/2024
|
Mansi Baghele
|
1738002WL067910
|
Mansi Baghele
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302675151
|
|
MansiBaghele
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHAIRLANJI
|
MP-38-002-018-002/978
(DUDHARA)
|
1738002000NRG24200220241548616
|
20/02/2024
|
Dineshwari
|
1738002WL067910
|
Dineshwari
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302675151
|
|
Dineshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHAIRLANJI
|
MP-38-002-018-002/982-A
(DUDHARA)
|
1738002000NRG24200220241548617
|
20/02/2024
|
Sachin
|
1738002WL067910
|
Sachin
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302675151
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
95
|
KHAIRLANJI
|
MP-38-002-018-002/16
(DUDHARA)
|
1738002000NRG24200220241548591
|
20/02/2024
|
godhan
|
1738002WL067910
|
godhan
|
00697
|
BKID0MG1308
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302675151
|
|
godhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHAIRLANJI
|
MP-38-002-018-002/452-A
(DUDHARA)
|
1738002000NRG24200220241548605
|
20/02/2024
|
Sadhana
|
1738002WL067910
|
Sadhana
|
00697
|
BKID0MG1308
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302675151
|
|
Sadhana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
97
|
KHAIRLANJI
|
MP-38-002-018-002/17-D
(DUDHARA)
|
1738002000NRG24200220241548593
|
20/02/2024
|
Rakesh
|
1738002WL067910
|
Rakesh
|
00697
|
BKID0MG1316
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302675151
|
|
Rakesh
|
IDBI BANK(607095)
|
|
98
|
KHAIRLANJI
|
MP-38-002-061-001/154
(BHENDARA)
|
1738002000NRG24200220241548675
|
20/02/2024
|
syambati
|
1738002WL067913
|
syambati
|
00697
|
BKID0MG1316
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302675151
|
|
syambati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
99
|
KHAIRLANJI
|
MP-38-002-018-002/17-D
(DUDHARA)
|
1738002000NRG24200220241548594
|
20/02/2024
|
Varsha
|
1738002WL067910
|
Varsha
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302675151
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107666
|
107666
|
|
|
|
|
|
|
|