|
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-38-002-051-001/125
(GHOTI)
|
1738002051NRG24060320241610670
|
06/03/2024
|
sita
|
1738002051WL070799
|
sita
|
00078
|
CNRB0017721
|
816
|
816
|
Processed
|
24/04/2024
|
|
475576986
|
|
sita
|
CANARA BANK(508532)
|
|
2
|
KHAIRLANJI
|
MP-38-002-051-001/139
(GHOTI)
|
1738002051NRG24060320241610836
|
06/03/2024
|
sunita
|
1738002051WL070813
|
sunita
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475576986
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2363
|
2363
|
|
|
|
|
|
|
|
|
3
|
KHAIRLANJI
|
MP-38-002-051-001/182
(GHOTI)
|
1738002051NRG24060320241610839
|
06/03/2024
|
prameshwari Banote
|
1738002051WL070813
|
prameshwari Banote
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475576986
|
|
prameshwariBanote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
KHAIRLANJI
|
MP-38-002-042-001/111
(SELOTPAR)
|
1738002042NRG24060320241610519
|
06/03/2024
|
deepaa
|
1738002042WL070788
|
deepaa
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475576986
|
|
deepaa
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRLANJI
|
MP-38-002-042-001/121
(SELOTPAR)
|
1738002042NRG24060320241610520
|
06/03/2024
|
prabha
|
1738002042WL070788
|
prabha
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475576986
|
|
prabha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
KHAIRLANJI
|
MP-38-002-042-001/121-A
(SELOTPAR)
|
1738002042NRG24060320241610521
|
06/03/2024
|
rajvanti
|
1738002042WL070788
|
rajvanti
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475576986
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRLANJI
|
MP-38-002-042-001/124
(SELOTPAR)
|
1738002042NRG24060320241610523
|
06/03/2024
|
endrakala
|
1738002042WL070788
|
endrakala
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475576986
|
|
endrakala
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRLANJI
|
MP-38-002-042-001/164
(SELOTPAR)
|
1738002042NRG24060320241610525
|
06/03/2024
|
Sitabai
|
1738002042WL070788
|
Sitabai
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475576986
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRLANJI
|
MP-38-002-042-001/168
(SELOTPAR)
|
1738002042NRG24060320241610526
|
06/03/2024
|
sulvanta
|
1738002042WL070788
|
sulvanta
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475576986
|
|
sulvanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
KHAIRLANJI
|
MP-38-002-042-001/169
(SELOTPAR)
|
1738002042NRG24060320241610527
|
06/03/2024
|
ratabai
|
1738002042WL070788
|
ratabai
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475576986
|
|
ratabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRLANJI
|
MP-38-002-042-001/171
(SELOTPAR)
|
1738002042NRG24060320241610528
|
06/03/2024
|
CHAMESHWARI
|
1738002042WL070788
|
CHAMESHWARI
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475576986
|
|
CHAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRLANJI
|
MP-38-002-042-001/226-B
(SELOTPAR)
|
1738002042NRG24060320241610529
|
06/03/2024
|
pushpa
|
1738002042WL070788
|
pushpa
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475576986
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRLANJI
|
MP-38-002-042-001/248
(SELOTPAR)
|
1738002042NRG24060320241610530
|
06/03/2024
|
syamlal
|
1738002042WL070788
|
syamlal
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475576986
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRLANJI
|
MP-38-002-042-001/248
(SELOTPAR)
|
1738002042NRG24060320241610531
|
06/03/2024
|
urmila
|
1738002042WL070788
|
urmila
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475576986
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRLANJI
|
MP-38-002-042-001/269
(SELOTPAR)
|
1738002042NRG24060320241610535
|
06/03/2024
|
mohanlal
|
1738002042WL070788
|
mohanlal
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475576986
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRLANJI
|
MP-38-002-042-001/270-A
(SELOTPAR)
|
1738002042NRG24060320241610536
|
06/03/2024
|
kaweri
|
1738002042WL070788
|
kaweri
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475576986
|
|
kaweri
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAIRLANJI
|
MP-38-002-042-001/294
(SELOTPAR)
|
1738002042NRG24060320241610537
|
06/03/2024
|
neha
|
1738002042WL070788
|
neha
|
00415
|
SBIN0000499
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475576986
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAIRLANJI
|
MP-38-002-042-001/298
(SELOTPAR)
|
1738002042NRG24060320241610538
|
06/03/2024
|
tejram
|
1738002042WL070788
|
tejram
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475576986
|
|
tejram
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAIRLANJI
|
MP-38-002-042-001/298
(SELOTPAR)
|
1738002042NRG24060320241610539
|
06/03/2024
|
varsa
|
1738002042WL070788
|
varsa
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475576986
|
|
varsa
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHAIRLANJI
|
MP-38-002-042-001/298
(SELOTPAR)
|
1738002042NRG24060320241610540
|
06/03/2024
|
varsha
|
1738002042WL070788
|
varsha
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475576986
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAIRLANJI
|
MP-38-002-042-001/53
(SELOTPAR)
|
1738002042NRG24060320241610547
|
06/03/2024
|
nisha
|
1738002042WL070788
|
nisha
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475576986
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAIRLANJI
|
MP-38-002-042-001/71
(SELOTPAR)
|
1738002042NRG24060320241610548
|
06/03/2024
|
jamna
|
1738002042WL070788
|
jamna
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475576986
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAIRLANJI
|
MP-38-002-051-001/160
(GHOTI)
|
1738002051NRG24060320241610838
|
06/03/2024
|
arjun
|
1738002051WL070813
|
arjun
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475576986
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAIRLANJI
|
MP-38-002-051-001/160
(GHOTI)
|
1738002051NRG24060320241610837
|
06/03/2024
|
tarasan
|
1738002051WL070813
|
tarasan
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475576986
|
|
tarasan
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAIRLANJI
|
MP-38-002-051-001/294
(GHOTI)
|
1738002051NRG24060320241610840
|
06/03/2024
|
ramkishan
|
1738002051WL070813
|
ramkishan
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475576986
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAIRLANJI
|
MP-38-002-051-001/414
(GHOTI)
|
1738002051NRG24060320241610841
|
06/03/2024
|
lila
|
1738002051WL070813
|
lila
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475576986
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAIRLANJI
|
MP-38-002-051-001/420
(GHOTI)
|
1738002051NRG24060320241610842
|
06/03/2024
|
anushuiya
|
1738002051WL070813
|
anushuiya
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475576986
|
|
anushuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAIRLANJI
|
MP-38-002-051-001/892-B
(GHOTI)
|
1738002051NRG24060320241610843
|
06/03/2024
|
rameshwari
|
1738002051WL070813
|
rameshwari
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475576986
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33012
|
33012
|
|
|
|
|
|
|
|
|
29
|
KHAIRLANJI
|
MP-38-002-027-001/1044-A
(KHAIRI)
|
1738002027NRG24060320241611386
|
06/03/2024
|
chitrarekha
|
1738002027WL070828
|
chitrarekha
|
00415
|
SBIN0007244
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
475576986
|
|
chitrarekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHAIRLANJI
|
MP-38-002-027-001/1044-A
(KHAIRI)
|
1738002027NRG24060320241611385
|
06/03/2024
|
prabhi
|
1738002027WL070828
|
prabhi
|
00415
|
SBIN0007244
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
475576986
|
|
prabhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAIRLANJI
|
MP-38-002-027-001/15-A
(KHAIRI)
|
1738002027NRG24060320241611387
|
06/03/2024
|
pratima
|
1738002027WL070828
|
pratima
|
00415
|
SBIN0007244
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
475576986
|
|
pratima
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAIRLANJI
|
MP-38-002-027-001/197
(KHAIRI)
|
1738002027NRG24060320241611388
|
06/03/2024
|
kavita
|
1738002027WL070828
|
kavita
|
00415
|
SBIN0007244
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
475576986
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAIRLANJI
|
MP-38-002-027-001/201
(KHAIRI)
|
1738002027NRG24060320241611389
|
06/03/2024
|
jashoda
|
1738002027WL070828
|
jashoda
|
00415
|
SBIN0007244
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
475576986
|
|
jashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAIRLANJI
|
MP-38-002-027-001/201
(KHAIRI)
|
1738002027NRG24060320241611390
|
06/03/2024
|
vasudev
|
1738002027WL070828
|
vasudev
|
00415
|
SBIN0007244
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
475576986
|
|
vasudev
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAIRLANJI
|
MP-38-002-027-001/206
(KHAIRI)
|
1738002027NRG24060320241611391
|
06/03/2024
|
VANDANA
|
1738002027WL070828
|
VANDANA
|
00415
|
SBIN0007244
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
475576986
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAIRLANJI
|
MP-38-002-027-001/236
(KHAIRI)
|
1738002027NRG24060320241610973
|
06/03/2024
|
GENDABAI
|
1738002027WL070821
|
GENDABAI
|
00415
|
SBIN0007244
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475576986
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAIRLANJI
|
MP-38-002-027-001/236
(KHAIRI)
|
1738002027NRG24060320241610972
|
06/03/2024
|
uttam
|
1738002027WL070821
|
uttam
|
00415
|
SBIN0007244
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475576986
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAIRLANJI
|
MP-38-002-027-001/269
(KHAIRI)
|
1738002027NRG24060320241610974
|
06/03/2024
|
pinki
|
1738002027WL070821
|
pinki
|
00415
|
SBIN0007244
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475576986
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAIRLANJI
|
MP-38-002-027-001/345
(KHAIRI)
|
1738002027NRG24060320241610975
|
06/03/2024
|
KHELAN
|
1738002027WL070821
|
KHELAN
|
00415
|
SBIN0007244
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475576986
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAIRLANJI
|
MP-38-002-027-001/39
(KHAIRI)
|
1738002027NRG24060320241610977
|
06/03/2024
|
madan
|
1738002027WL070821
|
madan
|
00415
|
SBIN0007244
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475576986
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAIRLANJI
|
MP-38-002-027-001/39
(KHAIRI)
|
1738002027NRG24060320241610976
|
06/03/2024
|
NIRMALA
|
1738002027WL070821
|
NIRMALA
|
00415
|
SBIN0007244
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475576986
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAIRLANJI
|
MP-38-002-027-001/397-B
(KHAIRI)
|
1738002027NRG24060320241610978
|
06/03/2024
|
sanjay
|
1738002027WL070821
|
sanjay
|
00415
|
SBIN0007244
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475576986
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAIRLANJI
|
MP-38-002-027-001/397-B
(KHAIRI)
|
1738002027NRG24060320241610979
|
06/03/2024
|
sanjay
|
1738002027WL070821
|
sanjay
|
00415
|
SBIN0007244
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475576986
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAIRLANJI
|
MP-38-002-027-001/41
(KHAIRI)
|
1738002027NRG24060320241610980
|
06/03/2024
|
dinesh
|
1738002027WL070821
|
dinesh
|
00415
|
SBIN0007244
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475576986
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAIRLANJI
|
MP-38-002-027-001/41
(KHAIRI)
|
1738002027NRG24060320241610982
|
06/03/2024
|
savita
|
1738002027WL070821
|
savita
|
00415
|
SBIN0007244
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475576986
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAIRLANJI
|
MP-38-002-027-001/41
(KHAIRI)
|
1738002027NRG24060320241610981
|
06/03/2024
|
tara bai
|
1738002027WL070821
|
tara bai
|
00415
|
SBIN0007244
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475576986
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAIRLANJI
|
MP-38-002-027-001/436
(KHAIRI)
|
1738002027NRG24060320241611392
|
06/03/2024
|
shashikala
|
1738002027WL070828
|
shashikala
|
00415
|
SBIN0007244
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
475576986
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAIRLANJI
|
MP-38-002-027-001/437
(KHAIRI)
|
1738002027NRG24060320241610983
|
06/03/2024
|
mahesh
|
1738002027WL070821
|
mahesh
|
00415
|
SBIN0007244
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475576986
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAIRLANJI
|
MP-38-002-027-001/448
(KHAIRI)
|
1738002027NRG24060320241610984
|
06/03/2024
|
jaivanta
|
1738002027WL070821
|
jaivanta
|
00415
|
SBIN0007244
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475576986
|
|
jaivanta
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAIRLANJI
|
MP-38-002-027-001/484-A
(KHAIRI)
|
1738002027NRG24060320241611393
|
06/03/2024
|
sayatri
|
1738002027WL070828
|
sayatri
|
00415
|
SBIN0007244
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475576986
|
|
sayatri
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAIRLANJI
|
MP-38-002-027-001/523-A
(KHAIRI)
|
1738002027NRG24060320241611394
|
06/03/2024
|
sangeeta
|
1738002027WL070828
|
sangeeta
|
00415
|
SBIN0007244
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
475576986
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAIRLANJI
|
MP-38-002-027-001/531
(KHAIRI)
|
1738002027NRG24060320241610985
|
06/03/2024
|
vachhala
|
1738002027WL070821
|
vachhala
|
00415
|
SBIN0007244
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475576986
|
|
vachhala
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAIRLANJI
|
MP-38-002-027-001/553-A
(KHAIRI)
|
1738002027NRG24060320241610986
|
06/03/2024
|
ishwari
|
1738002027WL070821
|
ishwari
|
00415
|
SBIN0007244
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475576986
|
|
ishwari
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAIRLANJI
|
MP-38-002-027-001/592
(KHAIRI)
|
1738002027NRG24060320241610987
|
06/03/2024
|
imlabai
|
1738002027WL070821
|
imlabai
|
00415
|
SBIN0007244
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475576986
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAIRLANJI
|
MP-38-002-027-001/659
(KHAIRI)
|
1738002027NRG24060320241611395
|
06/03/2024
|
suresh
|
1738002027WL070828
|
suresh
|
00415
|
SBIN0007244
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
475576986
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAIRLANJI
|
MP-38-002-027-001/714-A
(KHAIRI)
|
1738002027NRG24060320241611396
|
06/03/2024
|
zhankar
|
1738002027WL070828
|
zhankar
|
00415
|
SBIN0007244
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475576986
|
|
zhankar
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAIRLANJI
|
MP-38-002-027-001/771
(KHAIRI)
|
1738002027NRG24060320241611398
|
06/03/2024
|
devdatt
|
1738002027WL070828
|
devdatt
|
00415
|
SBIN0007244
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
475576986
|
|
devdatt
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAIRLANJI
|
MP-38-002-027-001/771
(KHAIRI)
|
1738002027NRG24060320241611397
|
06/03/2024
|
rupabai
|
1738002027WL070828
|
rupabai
|
00415
|
SBIN0007244
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
475576986
|
|
rupabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAIRLANJI
|
MP-38-002-027-001/775
(KHAIRI)
|
1738002027NRG24060320241611399
|
06/03/2024
|
laxman
|
1738002027WL070828
|
laxman
|
00415
|
SBIN0007244
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
475576986
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAIRLANJI
|
MP-38-002-027-001/779
(KHAIRI)
|
1738002027NRG24060320241610988
|
06/03/2024
|
hari
|
1738002027WL070821
|
hari
|
00415
|
SBIN0007244
|
442
|
442
|
Processed
|
24/04/2024
|
|
475576986
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAIRLANJI
|
MP-38-002-027-001/779
(KHAIRI)
|
1738002027NRG24060320241611400
|
06/03/2024
|
sukwara
|
1738002027WL070828
|
sukwara
|
00415
|
SBIN0007244
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
475576986
|
|
sukwara
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAIRLANJI
|
MP-38-002-027-001/820
(KHAIRI)
|
1738002027NRG24060320241611401
|
06/03/2024
|
ramaji
|
1738002027WL070828
|
ramaji
|
00415
|
SBIN0007244
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475576986
|
|
ramaji
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAIRLANJI
|
MP-38-002-027-001/854
(KHAIRI)
|
1738002027NRG24060320241610990
|
06/03/2024
|
ishwar
|
1738002027WL070821
|
ishwar
|
00415
|
SBIN0007244
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475576986
|
|
ishwar
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAIRLANJI
|
MP-38-002-027-001/854
(KHAIRI)
|
1738002027NRG24060320241610989
|
06/03/2024
|
kalabai
|
1738002027WL070821
|
kalabai
|
00415
|
SBIN0007244
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475576986
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAIRLANJI
|
MP-38-002-027-001/854-A
(KHAIRI)
|
1738002027NRG24060320241610992
|
06/03/2024
|
damyanti
|
1738002027WL070821
|
damyanti
|
00415
|
SBIN0007244
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475576986
|
|
damyanti
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAIRLANJI
|
MP-38-002-027-001/854-A
(KHAIRI)
|
1738002027NRG24060320241610991
|
06/03/2024
|
kishor
|
1738002027WL070821
|
kishor
|
00415
|
SBIN0007244
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475576986
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAIRLANJI
|
MP-38-002-027-001/86
(KHAIRI)
|
1738002027NRG24060320241611402
|
06/03/2024
|
SAIJAVANTI
|
1738002027WL070828
|
SAIJAVANTI
|
00415
|
SBIN0007244
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
475576986
|
|
SAIJAVANTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAIRLANJI
|
MP-38-002-027-001/988-A
(KHAIRI)
|
1738002027NRG24060320241610993
|
06/03/2024
|
RAVINDRA
|
1738002027WL070821
|
RAVINDRA
|
00415
|
SBIN0007244
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475576986
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAIRLANJI
|
MP-38-002-027-001/988-A
(KHAIRI)
|
1738002027NRG24060320241611403
|
06/03/2024
|
Rekha bai
|
1738002027WL070828
|
Rekha bai
|
00415
|
SBIN0007244
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
475576986
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77043
|
77043
|
|
|
|
|
|
|
|
|
70
|
KHAIRLANJI
|
MP-38-002-051-001/125-B
(GHOTI)
|
1738002051NRG24060320241610671
|
06/03/2024
|
ganesh tiwade
|
1738002051WL070799
|
ganesh tiwade
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/04/2024
|
|
475576986
|
|
ganeshtiwade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114781
|
114781
|
|
|
|
|
|
|
|