|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAIRLANJI
|
MP-38-002-001-001/521-B
(KUMAHALI)
|
1738002001NRG24171220231162239
|
17/12/2023
|
DINESH
|
1738002001WL055496
|
DINESH
|
00078
|
CNRB0004118
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
DINESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KHAIRLANJI
|
MP-38-002-053-001/134
(ATRI)
|
1738002053NRG24161220231162117
|
17/12/2023
|
nikesh
|
1738002053WL055490
|
nikesh
|
00078
|
CNRB0017721
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645584546
|
|
nikesh
|
CANARA BANK(508532)
|
|
3
|
KHAIRLANJI
|
MP-38-002-053-001/344
(ATRI)
|
1738002053NRG24161220231162118
|
17/12/2023
|
gajanand
|
1738002053WL055490
|
gajanand
|
00078
|
CNRB0017721
|
3200
|
3200
|
Processed
|
11/03/2024
|
|
645584546
|
|
gajanand
|
CANARA BANK(508532)
|
|
4
|
KHAIRLANJI
|
MP-38-002-053-001/344
(ATRI)
|
1738002053NRG24161220231162119
|
17/12/2023
|
saijawanti
|
1738002053WL055490
|
saijawanti
|
00078
|
CNRB0017721
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645584546
|
|
saijawanti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10272
|
10272
|
|
|
|
|
|
|
|
|
5
|
KHAIRLANJI
|
MP-38-002-003-001/30
(KATORI)
|
1738002003NRG24171220231163162
|
17/12/2023
|
dipika
|
1738002003WL055524
|
dipika
|
00415
|
SBIN0000499
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
dipika
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRLANJI
|
MP-38-002-051-001/313
(GHOTI)
|
1738002051NRG24171220231162169
|
17/12/2023
|
Ashok
|
1738002051WL055492
|
Ashok
|
00415
|
SBIN0000499
|
1836
|
1836
|
Processed
|
11/03/2024
|
|
645584546
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
KHAIRLANJI
|
MP-38-002-001-001/108
(KUMAHALI)
|
1738002001NRG24171220231162219
|
17/12/2023
|
lalita
|
1738002001WL055496
|
lalita
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
lalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KHAIRLANJI
|
MP-38-002-001-001/14
(KUMAHALI)
|
1738002001NRG24171220231162220
|
17/12/2023
|
mamta
|
1738002001WL055496
|
mamta
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRLANJI
|
MP-38-002-001-001/147
(KUMAHALI)
|
1738002001NRG24171220231162222
|
17/12/2023
|
dwarka
|
1738002001WL055496
|
dwarka
|
00415
|
SBIN0007244
|
760
|
760
|
Processed
|
11/03/2024
|
|
645584546
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRLANJI
|
MP-38-002-001-001/147
(KUMAHALI)
|
1738002001NRG24171220231162221
|
17/12/2023
|
madan
|
1738002001WL055496
|
madan
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRLANJI
|
MP-38-002-001-001/192
(KUMAHALI)
|
1738002001NRG24171220231162223
|
17/12/2023
|
pritesh
|
1738002001WL055496
|
pritesh
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
pritesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KHAIRLANJI
|
MP-38-002-001-001/22
(KUMAHALI)
|
1738002001NRG24171220231162224
|
17/12/2023
|
shashikala
|
1738002001WL055496
|
shashikala
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRLANJI
|
MP-38-002-001-001/253-B
(KUMAHALI)
|
1738002001NRG24171220231162225
|
17/12/2023
|
GAJANAND
|
1738002001WL055496
|
GAJANAND
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRLANJI
|
MP-38-002-001-001/266
(KUMAHALI)
|
1738002001NRG24171220231162226
|
17/12/2023
|
damyanta
|
1738002001WL055496
|
damyanta
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
damyanta
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRLANJI
|
MP-38-002-001-001/268-D
(KUMAHALI)
|
1738002001NRG24171220231162227
|
17/12/2023
|
SUNITA
|
1738002001WL055496
|
SUNITA
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRLANJI
|
MP-38-002-001-001/274
(KUMAHALI)
|
1738002001NRG24171220231162228
|
17/12/2023
|
DAULAT
|
1738002001WL055496
|
DAULAT
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
DAULAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
KHAIRLANJI
|
MP-38-002-001-001/277
(KUMAHALI)
|
1738002001NRG24171220231162229
|
17/12/2023
|
laxmi
|
1738002001WL055496
|
laxmi
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAIRLANJI
|
MP-38-002-001-001/277-B
(KUMAHALI)
|
1738002001NRG24171220231162230
|
17/12/2023
|
RATNAMALA
|
1738002001WL055496
|
RATNAMALA
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
RATNAMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAIRLANJI
|
MP-38-002-001-001/279
(KUMAHALI)
|
1738002001NRG24171220231162232
|
17/12/2023
|
akash
|
1738002001WL055496
|
akash
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAIRLANJI
|
MP-38-002-001-001/279
(KUMAHALI)
|
1738002001NRG24171220231162233
|
17/12/2023
|
vikash
|
1738002001WL055496
|
vikash
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAIRLANJI
|
MP-38-002-001-001/429
(KUMAHALI)
|
1738002001NRG24171220231162234
|
17/12/2023
|
fulchand
|
1738002001WL055496
|
fulchand
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
fulchand
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAIRLANJI
|
MP-38-002-001-001/466
(KUMAHALI)
|
1738002001NRG24171220231162236
|
17/12/2023
|
manju
|
1738002001WL055496
|
manju
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAIRLANJI
|
MP-38-002-001-001/470-D
(KUMAHALI)
|
1738002001NRG24171220231162237
|
17/12/2023
|
sapna
|
1738002001WL055496
|
sapna
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAIRLANJI
|
MP-38-002-001-001/483
(KUMAHALI)
|
1738002001NRG24171220231162238
|
17/12/2023
|
somvati
|
1738002001WL055496
|
somvati
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAIRLANJI
|
MP-38-002-001-001/528-D
(KUMAHALI)
|
1738002001NRG24171220231162240
|
17/12/2023
|
kanta
|
1738002001WL055496
|
kanta
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAIRLANJI
|
MP-38-002-001-001/542
(KUMAHALI)
|
1738002001NRG24171220231162241
|
17/12/2023
|
chandanlal
|
1738002001WL055496
|
chandanlal
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
chandanlal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAIRLANJI
|
MP-38-002-001-001/569
(KUMAHALI)
|
1738002001NRG24171220231162242
|
17/12/2023
|
panchfula
|
1738002001WL055496
|
panchfula
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
panchfula
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAIRLANJI
|
MP-38-002-001-001/572
(KUMAHALI)
|
1738002001NRG24171220231162244
|
17/12/2023
|
devka
|
1738002001WL055496
|
devka
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
devka
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAIRLANJI
|
MP-38-002-001-001/572
(KUMAHALI)
|
1738002001NRG24171220231162243
|
17/12/2023
|
rajkumar
|
1738002001WL055496
|
rajkumar
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAIRLANJI
|
MP-38-002-001-001/572-B
(KUMAHALI)
|
1738002001NRG24171220231162245
|
17/12/2023
|
USHA
|
1738002001WL055496
|
USHA
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAIRLANJI
|
MP-38-002-001-001/580
(KUMAHALI)
|
1738002001NRG24171220231162246
|
17/12/2023
|
chhaya
|
1738002001WL055496
|
chhaya
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
chhaya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
KHAIRLANJI
|
MP-38-002-001-001/585
(KUMAHALI)
|
1738002001NRG24171220231162248
|
17/12/2023
|
lalita
|
1738002001WL055496
|
lalita
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAIRLANJI
|
MP-38-002-001-001/585
(KUMAHALI)
|
1738002001NRG24171220231162247
|
17/12/2023
|
PRADIP
|
1738002001WL055496
|
PRADIP
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
PRADIP
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAIRLANJI
|
MP-38-002-001-001/612
(KUMAHALI)
|
1738002001NRG24171220231162250
|
17/12/2023
|
Tiranga Nagpure
|
1738002001WL055496
|
Tiranga Nagpure
|
00415
|
SBIN0007244
|
760
|
760
|
Processed
|
11/03/2024
|
|
645584546
|
|
TirangaNagpure
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAIRLANJI
|
MP-38-002-001-001/615
(KUMAHALI)
|
1738002001NRG24171220231162251
|
17/12/2023
|
shukhlal
|
1738002001WL055496
|
shukhlal
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
shukhlal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAIRLANJI
|
MP-38-002-001-001/636
(KUMAHALI)
|
1738002001NRG24171220231162252
|
17/12/2023
|
bhikam
|
1738002001WL055496
|
bhikam
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
bhikam
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAIRLANJI
|
MP-38-002-001-001/637-D
(KUMAHALI)
|
1738002001NRG24171220231162253
|
17/12/2023
|
NAYAN
|
1738002001WL055496
|
NAYAN
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
NAYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAIRLANJI
|
MP-38-002-001-001/650
(KUMAHALI)
|
1738002001NRG24171220231162254
|
17/12/2023
|
DHUSANAND
|
1738002001WL055496
|
DHUSANAND
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
DHUSANAND
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAIRLANJI
|
MP-38-002-001-001/651-D
(KUMAHALI)
|
1738002001NRG24171220231162255
|
17/12/2023
|
mahesh
|
1738002001WL055496
|
mahesh
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAIRLANJI
|
MP-38-002-001-001/658
(KUMAHALI)
|
1738002001NRG24171220231162256
|
17/12/2023
|
PRABHA
|
1738002001WL055496
|
PRABHA
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAIRLANJI
|
MP-38-002-001-001/675
(KUMAHALI)
|
1738002001NRG24171220231162257
|
17/12/2023
|
jitendra
|
1738002001WL055496
|
jitendra
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAIRLANJI
|
MP-38-002-001-001/679-D
(KUMAHALI)
|
1738002001NRG24171220231162258
|
17/12/2023
|
JEEVANKALA
|
1738002001WL055496
|
JEEVANKALA
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
JEEVANKALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAIRLANJI
|
MP-38-002-001-001/713
(KUMAHALI)
|
1738002001NRG24171220231162259
|
17/12/2023
|
sonu
|
1738002001WL055496
|
sonu
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAIRLANJI
|
MP-38-002-001-001/786-D
(KUMAHALI)
|
1738002001NRG24171220231162260
|
17/12/2023
|
VIKAS
|
1738002001WL055496
|
VIKAS
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
VIKAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAIRLANJI
|
MP-38-002-001-001/805
(KUMAHALI)
|
1738002001NRG24171220231162261
|
17/12/2023
|
SUNITA
|
1738002001WL055496
|
SUNITA
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAIRLANJI
|
MP-38-002-001-002/602
(KUMAHALI)
|
1738002001NRG24171220231162262
|
17/12/2023
|
MUNNALAL
|
1738002001WL055496
|
MUNNALAL
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAIRLANJI
|
MP-38-002-001-002/7
(KUMAHALI)
|
1738002001NRG24171220231162263
|
17/12/2023
|
SHYAMKALA
|
1738002001WL055496
|
SHYAMKALA
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
SHYAMKALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAIRLANJI
|
MP-38-002-003-001/112-A
(KATORI)
|
1738002003NRG24171220231163143
|
17/12/2023
|
Anju
|
1738002003WL055524
|
Anju
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAIRLANJI
|
MP-38-002-003-001/13
(KATORI)
|
1738002003NRG24171220231163144
|
17/12/2023
|
Gulabrao
|
1738002003WL055524
|
Gulabrao
|
00415
|
SBIN0007244
|
720
|
720
|
Processed
|
11/03/2024
|
|
645584546
|
|
Gulabrao
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAIRLANJI
|
MP-38-002-003-001/135
(KATORI)
|
1738002003NRG24171220231163145
|
17/12/2023
|
aruna
|
1738002003WL055524
|
aruna
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAIRLANJI
|
MP-38-002-003-001/141
(KATORI)
|
1738002003NRG24171220231163146
|
17/12/2023
|
minendra
|
1738002003WL055524
|
minendra
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
minendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAIRLANJI
|
MP-38-002-003-001/149-C
(KATORI)
|
1738002003NRG24171220231163147
|
17/12/2023
|
Nitu Choure
|
1738002003WL055524
|
Nitu Choure
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
NituChoure
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAIRLANJI
|
MP-38-002-003-001/151-A
(KATORI)
|
1738002003NRG24171220231163148
|
17/12/2023
|
sakun
|
1738002003WL055524
|
sakun
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAIRLANJI
|
MP-38-002-003-001/159-A
(KATORI)
|
1738002003NRG24171220231163149
|
17/12/2023
|
sangita
|
1738002003WL055524
|
sangita
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAIRLANJI
|
MP-38-002-003-001/175-A
(KATORI)
|
1738002003NRG24171220231163150
|
17/12/2023
|
rameshwar
|
1738002003WL055524
|
rameshwar
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAIRLANJI
|
MP-38-002-003-001/190
(KATORI)
|
1738002003NRG24171220231163152
|
17/12/2023
|
Mantura
|
1738002003WL055524
|
Mantura
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Mantura
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAIRLANJI
|
MP-38-002-003-001/193
(KATORI)
|
1738002003NRG24171220231163153
|
17/12/2023
|
pritilal
|
1738002003WL055524
|
pritilal
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
pritilal
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAIRLANJI
|
MP-38-002-003-001/193-A
(KATORI)
|
1738002003NRG24171220231163154
|
17/12/2023
|
Pawan
|
1738002003WL055524
|
Pawan
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAIRLANJI
|
MP-38-002-003-001/204-B
(KATORI)
|
1738002003NRG24171220231163155
|
17/12/2023
|
Sanjay
|
1738002003WL055524
|
Sanjay
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAIRLANJI
|
MP-38-002-003-001/227-A
(KATORI)
|
1738002003NRG24171220231163156
|
17/12/2023
|
Lata
|
1738002003WL055524
|
Lata
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAIRLANJI
|
MP-38-002-003-001/248-A
(KATORI)
|
1738002003NRG24171220231163157
|
17/12/2023
|
ramu
|
1738002003WL055524
|
ramu
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAIRLANJI
|
MP-38-002-003-001/248-C
(KATORI)
|
1738002003NRG24171220231163158
|
17/12/2023
|
Rita
|
1738002003WL055524
|
Rita
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Rita
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAIRLANJI
|
MP-38-002-003-001/270
(KATORI)
|
1738002003NRG24171220231163159
|
17/12/2023
|
Savita
|
1738002003WL055524
|
Savita
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAIRLANJI
|
MP-38-002-003-001/274-A
(KATORI)
|
1738002003NRG24171220231163160
|
17/12/2023
|
Kailash
|
1738002003WL055524
|
Kailash
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAIRLANJI
|
MP-38-002-003-001/30
(KATORI)
|
1738002003NRG24171220231163161
|
17/12/2023
|
Tomeshwar
|
1738002003WL055524
|
Tomeshwar
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Tomeshwar
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAIRLANJI
|
MP-38-002-003-001/300
(KATORI)
|
1738002003NRG24171220231163163
|
17/12/2023
|
nirmla
|
1738002003WL055524
|
nirmla
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAIRLANJI
|
MP-38-002-003-001/313
(KATORI)
|
1738002003NRG24171220231163165
|
17/12/2023
|
Abhimanyu
|
1738002003WL055524
|
Abhimanyu
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Abhimanyu
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAIRLANJI
|
MP-38-002-003-001/313
(KATORI)
|
1738002003NRG24171220231163164
|
17/12/2023
|
Shyamkala
|
1738002003WL055524
|
Shyamkala
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Shyamkala
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAIRLANJI
|
MP-38-002-003-001/314
(KATORI)
|
1738002003NRG24171220231163166
|
17/12/2023
|
Pushpa
|
1738002003WL055524
|
Pushpa
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAIRLANJI
|
MP-38-002-003-001/319
(KATORI)
|
1738002003NRG24171220231163167
|
17/12/2023
|
Yashoda
|
1738002003WL055524
|
Yashoda
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAIRLANJI
|
MP-38-002-003-001/319-A
(KATORI)
|
1738002003NRG24171220231163168
|
17/12/2023
|
Yamila
|
1738002003WL055524
|
Yamila
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Yamila
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAIRLANJI
|
MP-38-002-003-001/320
(KATORI)
|
1738002003NRG24171220231163169
|
17/12/2023
|
Purwanta
|
1738002003WL055524
|
Purwanta
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Purwanta
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAIRLANJI
|
MP-38-002-003-001/321-A
(KATORI)
|
1738002003NRG24171220231163170
|
17/12/2023
|
sumit
|
1738002003WL055524
|
sumit
|
00415
|
SBIN0007244
|
900
|
900
|
Rejected
|
12/03/2024
|
|
645584546
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
KHAIRLANJI
|
MP-38-002-003-001/325-A
(KATORI)
|
1738002003NRG24171220231163171
|
17/12/2023
|
RAYWANTA
|
1738002003WL055524
|
RAYWANTA
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
RAYWANTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAIRLANJI
|
MP-38-002-003-001/329-B
(KATORI)
|
1738002003NRG24171220231163172
|
17/12/2023
|
shishupal
|
1738002003WL055524
|
shishupal
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAIRLANJI
|
MP-38-002-003-001/330-B
(KATORI)
|
1738002003NRG24171220231163173
|
17/12/2023
|
hira
|
1738002003WL055524
|
hira
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
hira
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAIRLANJI
|
MP-38-002-003-001/334
(KATORI)
|
1738002003NRG24171220231163174
|
17/12/2023
|
pustkala
|
1738002003WL055524
|
pustkala
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAIRLANJI
|
MP-38-002-003-001/334-B
(KATORI)
|
1738002003NRG24171220231163175
|
17/12/2023
|
rekha
|
1738002003WL055524
|
rekha
|
00415
|
SBIN0007244
|
900
|
900
|
Rejected
|
12/03/2024
|
|
645584546
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
KHAIRLANJI
|
MP-38-002-003-001/335-A
(KATORI)
|
1738002003NRG24171220231163176
|
17/12/2023
|
ravinda
|
1738002003WL055524
|
ravinda
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
ravinda
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAIRLANJI
|
MP-38-002-003-001/354
(KATORI)
|
1738002003NRG24171220231163177
|
17/12/2023
|
rambati
|
1738002003WL055524
|
rambati
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAIRLANJI
|
MP-38-002-003-001/355-A
(KATORI)
|
1738002003NRG24171220231163178
|
17/12/2023
|
Anita
|
1738002003WL055524
|
Anita
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAIRLANJI
|
MP-38-002-003-001/355-C
(KATORI)
|
1738002003NRG24171220231163179
|
17/12/2023
|
tursan
|
1738002003WL055524
|
tursan
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
tursan
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAIRLANJI
|
MP-38-002-003-001/356-A
(KATORI)
|
1738002003NRG24171220231163180
|
17/12/2023
|
Anju
|
1738002003WL055524
|
Anju
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAIRLANJI
|
MP-38-002-003-001/374
(KATORI)
|
1738002003NRG24171220231163181
|
17/12/2023
|
jiran
|
1738002003WL055524
|
jiran
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
jiran
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAIRLANJI
|
MP-38-002-003-001/379
(KATORI)
|
1738002003NRG24171220231163182
|
17/12/2023
|
harilal
|
1738002003WL055524
|
harilal
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAIRLANJI
|
MP-38-002-003-001/379-B
(KATORI)
|
1738002003NRG24171220231163183
|
17/12/2023
|
prabha
|
1738002003WL055524
|
prabha
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHAIRLANJI
|
MP-38-002-003-001/384
(KATORI)
|
1738002003NRG24171220231163185
|
17/12/2023
|
Prabha
|
1738002003WL055524
|
Prabha
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAIRLANJI
|
MP-38-002-003-001/384-A
(KATORI)
|
1738002003NRG24171220231163186
|
17/12/2023
|
gita
|
1738002003WL055524
|
gita
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAIRLANJI
|
MP-38-002-003-001/386-B
(KATORI)
|
1738002003NRG24171220231163188
|
17/12/2023
|
Chhaya
|
1738002003WL055524
|
Chhaya
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAIRLANJI
|
MP-38-002-003-001/402
(KATORI)
|
1738002003NRG24171220231163190
|
17/12/2023
|
chitrarekha
|
1738002003WL055524
|
chitrarekha
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
chitrarekha
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAIRLANJI
|
MP-38-002-003-001/405
(KATORI)
|
1738002003NRG24171220231163191
|
17/12/2023
|
Shila
|
1738002003WL055524
|
Shila
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHAIRLANJI
|
MP-38-002-003-001/411-A
(KATORI)
|
1738002003NRG24171220231163192
|
17/12/2023
|
Mahari
|
1738002003WL055524
|
Mahari
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Mahari
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAIRLANJI
|
MP-38-002-003-001/416
(KATORI)
|
1738002003NRG24171220231163193
|
17/12/2023
|
gendan
|
1738002003WL055524
|
gendan
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
gendan
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHAIRLANJI
|
MP-38-002-003-001/421-A
(KATORI)
|
1738002003NRG24171220231163194
|
17/12/2023
|
Vandna
|
1738002003WL055524
|
Vandna
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAIRLANJI
|
MP-38-002-003-001/422-A
(KATORI)
|
1738002003NRG24171220231163195
|
17/12/2023
|
Hansa
|
1738002003WL055524
|
Hansa
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Hansa
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHAIRLANJI
|
MP-38-002-003-001/423-A
(KATORI)
|
1738002003NRG24171220231163196
|
17/12/2023
|
sunita
|
1738002003WL055524
|
sunita
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHAIRLANJI
|
MP-38-002-003-001/425
(KATORI)
|
1738002003NRG24171220231163197
|
17/12/2023
|
Tara
|
1738002003WL055524
|
Tara
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Tara
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAIRLANJI
|
MP-38-002-003-001/427-C
(KATORI)
|
1738002003NRG24171220231163198
|
17/12/2023
|
Dhurpata
|
1738002003WL055524
|
Dhurpata
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Dhurpata
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHAIRLANJI
|
MP-38-002-003-001/432-A
(KATORI)
|
1738002003NRG24171220231163199
|
17/12/2023
|
surekha
|
1738002003WL055524
|
surekha
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAIRLANJI
|
MP-38-002-003-001/437
(KATORI)
|
1738002003NRG24171220231163200
|
17/12/2023
|
Chunnilal
|
1738002003WL055524
|
Chunnilal
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Chunnilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
KHAIRLANJI
|
MP-38-002-003-001/458
(KATORI)
|
1738002003NRG24171220231163201
|
17/12/2023
|
Ranjana
|
1738002003WL055524
|
Ranjana
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAIRLANJI
|
MP-38-002-003-001/462-A
(KATORI)
|
1738002003NRG24171220231163202
|
17/12/2023
|
Gunwanta
|
1738002003WL055524
|
Gunwanta
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Gunwanta
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHAIRLANJI
|
MP-38-002-003-001/485-A
(KATORI)
|
1738002003NRG24171220231163203
|
17/12/2023
|
Anita
|
1738002003WL055524
|
Anita
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHAIRLANJI
|
MP-38-002-003-001/485-B
(KATORI)
|
1738002003NRG24171220231163204
|
17/12/2023
|
Shushila
|
1738002003WL055524
|
Shushila
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAIRLANJI
|
MP-38-002-003-001/491
(KATORI)
|
1738002003NRG24171220231163205
|
17/12/2023
|
bhagwandas
|
1738002003WL055524
|
bhagwandas
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHAIRLANJI
|
MP-38-002-003-001/491-B
(KATORI)
|
1738002003NRG24171220231163206
|
17/12/2023
|
Alis
|
1738002003WL055524
|
Alis
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Alis
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAIRLANJI
|
MP-38-002-003-001/493-B
(KATORI)
|
1738002003NRG24171220231163207
|
17/12/2023
|
urmila
|
1738002003WL055524
|
urmila
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAIRLANJI
|
MP-38-002-003-001/510-A
(KATORI)
|
1738002003NRG24171220231163208
|
17/12/2023
|
Sakun
|
1738002003WL055524
|
Sakun
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHAIRLANJI
|
MP-38-002-003-001/514-A
(KATORI)
|
1738002003NRG24171220231163211
|
17/12/2023
|
bhajendra
|
1738002003WL055524
|
bhajendra
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
bhajendra
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAIRLANJI
|
MP-38-002-003-001/514-A
(KATORI)
|
1738002003NRG24171220231163210
|
17/12/2023
|
Bhajendra
|
1738002003WL055524
|
Bhajendra
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Bhajendra
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAIRLANJI
|
MP-38-002-003-001/523-A
(KATORI)
|
1738002003NRG24171220231163213
|
17/12/2023
|
Vijay
|
1738002003WL055524
|
Vijay
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHAIRLANJI
|
MP-38-002-003-001/523-A
(KATORI)
|
1738002003NRG24171220231163212
|
17/12/2023
|
Vinita
|
1738002003WL055524
|
Vinita
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHAIRLANJI
|
MP-38-002-003-001/533-A
(KATORI)
|
1738002003NRG24171220231163214
|
17/12/2023
|
babulal
|
1738002003WL055524
|
babulal
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHAIRLANJI
|
MP-38-002-003-001/604
(KATORI)
|
1738002003NRG24171220231163218
|
17/12/2023
|
shobha
|
1738002003WL055524
|
shobha
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHAIRLANJI
|
MP-38-002-003-001/605-B
(KATORI)
|
1738002003NRG24171220231163219
|
17/12/2023
|
Nisha
|
1738002003WL055524
|
Nisha
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAIRLANJI
|
MP-38-002-003-001/661-C
(KATORI)
|
1738002003NRG24171220231163221
|
17/12/2023
|
Jyoti
|
1738002003WL055524
|
Jyoti
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHAIRLANJI
|
MP-38-002-003-001/661-C
(KATORI)
|
1738002003NRG24171220231163222
|
17/12/2023
|
Rupesh
|
1738002003WL055524
|
Rupesh
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Rupesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHAIRLANJI
|
MP-38-002-003-001/664
(KATORI)
|
1738002003NRG24171220231163223
|
17/12/2023
|
HASTKALA
|
1738002003WL055524
|
HASTKALA
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
HASTKALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHAIRLANJI
|
MP-38-002-003-001/670
(KATORI)
|
1738002003NRG24171220231163224
|
17/12/2023
|
Jaydev
|
1738002003WL055524
|
Jaydev
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Jaydev
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHAIRLANJI
|
MP-38-002-003-001/671-B
(KATORI)
|
1738002003NRG24171220231163225
|
17/12/2023
|
sunti
|
1738002003WL055524
|
sunti
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
sunti
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHAIRLANJI
|
MP-38-002-003-001/677
(KATORI)
|
1738002003NRG24171220231163226
|
17/12/2023
|
Hiralal
|
1738002003WL055524
|
Hiralal
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHAIRLANJI
|
MP-38-002-003-001/681
(KATORI)
|
1738002003NRG24171220231163227
|
17/12/2023
|
savita
|
1738002003WL055524
|
savita
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHAIRLANJI
|
MP-38-002-003-001/742
(KATORI)
|
1738002003NRG24171220231163228
|
17/12/2023
|
sunita
|
1738002003WL055524
|
sunita
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHAIRLANJI
|
MP-38-002-003-001/77
(KATORI)
|
1738002003NRG24171220231163229
|
17/12/2023
|
Fulwanta
|
1738002003WL055524
|
Fulwanta
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
12/03/2024
|
|
645584546
|
|
Fulwanta
|
UNION BANK OF INDIA(508500)
|
|
125
|
KHAIRLANJI
|
MP-38-002-003-001/78
(KATORI)
|
1738002003NRG24171220231163230
|
17/12/2023
|
nanda
|
1738002003WL055524
|
nanda
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
nanda
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHAIRLANJI
|
MP-38-002-003-001/81
(KATORI)
|
1738002003NRG24171220231163231
|
17/12/2023
|
mina
|
1738002003WL055524
|
mina
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHAIRLANJI
|
MP-38-002-003-001/89
(KATORI)
|
1738002003NRG24171220231163232
|
17/12/2023
|
dhanendra
|
1738002003WL055524
|
dhanendra
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
dhanendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAIRLANJI
|
MP-38-002-003-001/90
(KATORI)
|
1738002003NRG24171220231163233
|
17/12/2023
|
devanand
|
1738002003WL055524
|
devanand
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
devanand
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHAIRLANJI
|
MP-38-002-003-001/90
(KATORI)
|
1738002003NRG24171220231163234
|
17/12/2023
|
Hemlata
|
1738002003WL055524
|
Hemlata
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHAIRLANJI
|
MP-38-002-003-001/92-A
(KATORI)
|
1738002003NRG24171220231163235
|
17/12/2023
|
BHUMESHWARI
|
1738002003WL055524
|
BHUMESHWARI
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHAIRLANJI
|
MP-38-002-003-001/96-A
(KATORI)
|
1738002003NRG24171220231163236
|
17/12/2023
|
Anita
|
1738002003WL055524
|
Anita
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHAIRLANJI
|
MP-38-002-027-001/1105
(KHAIRI)
|
1738002027NRG24171220231162200
|
17/12/2023
|
JASHODA
|
1738002027WL055495
|
JASHODA
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645584546
|
|
JASHODA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHAIRLANJI
|
MP-38-002-027-001/1251
(KHAIRI)
|
1738002027NRG24171220231162201
|
17/12/2023
|
vaishali
|
1738002027WL055495
|
vaishali
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645584546
|
|
vaishali
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHAIRLANJI
|
MP-38-002-027-001/128
(KHAIRI)
|
1738002027NRG24171220231162202
|
17/12/2023
|
VANMALA
|
1738002027WL055495
|
VANMALA
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645584546
|
|
VANMALA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHAIRLANJI
|
MP-38-002-027-001/131
(KHAIRI)
|
1738002027NRG24171220231162203
|
17/12/2023
|
BANDULAL
|
1738002027WL055495
|
BANDULAL
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645584546
|
|
BANDULAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHAIRLANJI
|
MP-38-002-027-001/143-A
(KHAIRI)
|
1738002027NRG24171220231162204
|
17/12/2023
|
yograj
|
1738002027WL055495
|
yograj
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645584546
|
|
yograj
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHAIRLANJI
|
MP-38-002-027-001/15
(KHAIRI)
|
1738002027NRG24171220231162206
|
17/12/2023
|
kumeshwari
|
1738002027WL055495
|
kumeshwari
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645584546
|
|
kumeshwari
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHAIRLANJI
|
MP-38-002-027-001/15
(KHAIRI)
|
1738002027NRG24171220231162205
|
17/12/2023
|
prakash
|
1738002027WL055495
|
prakash
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645584546
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHAIRLANJI
|
MP-38-002-027-001/210
(KHAIRI)
|
1738002027NRG24171220231162207
|
17/12/2023
|
ANIL
|
1738002027WL055495
|
ANIL
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645584546
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHAIRLANJI
|
MP-38-002-027-001/265
(KHAIRI)
|
1738002027NRG24171220231162208
|
17/12/2023
|
shyamkumar
|
1738002027WL055495
|
shyamkumar
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584546
|
|
shyamkumar
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHAIRLANJI
|
MP-38-002-027-001/269
(KHAIRI)
|
1738002027NRG24171220231162209
|
17/12/2023
|
pinki
|
1738002027WL055495
|
pinki
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645584546
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHAIRLANJI
|
MP-38-002-027-001/269-B
(KHAIRI)
|
1738002027NRG24171220231162210
|
17/12/2023
|
rekhabai
|
1738002027WL055495
|
rekhabai
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645584546
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHAIRLANJI
|
MP-38-002-027-001/269-C
(KHAIRI)
|
1738002027NRG24171220231162211
|
17/12/2023
|
sonu
|
1738002027WL055495
|
sonu
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645584546
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHAIRLANJI
|
MP-38-002-027-001/363
(KHAIRI)
|
1738002027NRG24171220231162212
|
17/12/2023
|
surajlal
|
1738002027WL055495
|
surajlal
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584546
|
|
surajlal
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHAIRLANJI
|
MP-38-002-027-001/38
(KHAIRI)
|
1738002027NRG24171220231162213
|
17/12/2023
|
mahadev
|
1738002027WL055495
|
mahadev
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645584546
|
|
mahadev
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHAIRLANJI
|
MP-38-002-027-001/386
(KHAIRI)
|
1738002027NRG24171220231162214
|
17/12/2023
|
asha
|
1738002027WL055495
|
asha
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645584546
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHAIRLANJI
|
MP-38-002-027-001/390-B
(KHAIRI)
|
1738002027NRG24171220231162215
|
17/12/2023
|
dhanvanta
|
1738002027WL055495
|
dhanvanta
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645584546
|
|
dhanvanta
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHAIRLANJI
|
MP-38-002-027-001/391
(KHAIRI)
|
1738002027NRG24171220231162216
|
17/12/2023
|
seema
|
1738002027WL055495
|
seema
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645584546
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHAIRLANJI
|
MP-38-002-027-001/764-A
(KHAIRI)
|
1738002027NRG24171220231162217
|
17/12/2023
|
anita
|
1738002027WL055495
|
anita
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645584546
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHAIRLANJI
|
MP-38-002-027-001/90
(KHAIRI)
|
1738002027NRG24171220231162218
|
17/12/2023
|
jaidev
|
1738002027WL055495
|
jaidev
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645584546
|
|
jaidev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150351
|
150351
|
|
|
|
|
|
|
|
|
151
|
KHAIRLANJI
|
MP-38-002-003-001/384-A
(KATORI)
|
1738002003NRG24171220231163187
|
17/12/2023
|
pravin
|
1738002003WL055524
|
pravin
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHAIRLANJI
|
MP-38-002-003-001/510-C
(KATORI)
|
1738002003NRG24171220231163209
|
17/12/2023
|
kishor
|
1738002003WL055524
|
kishor
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
153
|
KHAIRLANJI
|
MP-38-002-001-001/278-A
(KUMAHALI)
|
1738002001NRG24171220231162231
|
17/12/2023
|
INDRAKALA
|
1738002001WL055496
|
INDRAKALA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
INDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHAIRLANJI
|
MP-38-002-001-001/429-D
(KUMAHALI)
|
1738002001NRG24171220231162235
|
17/12/2023
|
ANIL
|
1738002001WL055496
|
ANIL
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHAIRLANJI
|
MP-38-002-001-001/585-C
(KUMAHALI)
|
1738002001NRG24171220231162249
|
17/12/2023
|
Arvind Jhade
|
1738002001WL055496
|
Arvind Jhade
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645584546
|
|
ArvindJhade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
156
|
KHAIRLANJI
|
MP-38-002-003-001/397-A
(KATORI)
|
1738002003NRG24171220231163189
|
17/12/2023
|
Chandrakala
|
1738002003WL055524
|
Chandrakala
|
00697
|
BKID0MG1313
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHAIRLANJI
|
MP-38-002-003-001/533-A
(KATORI)
|
1738002003NRG24171220231163215
|
17/12/2023
|
Kalpana
|
1738002003WL055524
|
Kalpana
|
00697
|
BKID0MG1313
|
900
|
900
|
Processed
|
11/03/2024
|
|
645584546
|
|
Kalpana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171519
|
171519
|
|
|
|
|
|
|
|