|
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-38-002-004-002/165-B
(TUIYAPAR)
|
1738002004NRG24060220241477513
|
06/02/2024
|
ramgir mohan giri
|
1738002004WL065187
|
ramgir mohan giri
|
00051
|
MAHB0000654
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
ramgirmohangiri
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRLANJI
|
MP-38-002-004-002/269
(TUIYAPAR)
|
1738002004NRG24060220241477559
|
06/02/2024
|
usha satyavan
|
1738002004WL065187
|
usha satyavan
|
00051
|
MAHB0000654
|
570
|
570
|
Processed
|
26/03/2024
|
|
004502574
|
|
ushasatyavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAIRLANJI
|
MP-38-002-004-002/327-D
(TUIYAPAR)
|
1738002004NRG24060220241477581
|
06/02/2024
|
yeshu
|
1738002004WL065187
|
yeshu
|
00051
|
MAHB0000654
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
yeshu
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHAIRLANJI
|
MP-38-002-004-002/353-A
(TUIYAPAR)
|
1738002004NRG24060220241477583
|
06/02/2024
|
priti sende
|
1738002004WL065187
|
priti sende
|
00051
|
MAHB0000654
|
570
|
570
|
Processed
|
26/03/2024
|
|
004502574
|
|
pritisende
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
5
|
KHAIRLANJI
|
MP-38-002-043-002/143-B
(SIWANGHAT)
|
1738002043NRG24060220241476824
|
06/02/2024
|
Yogita
|
1738002043WL065154
|
Yogita
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502574
|
|
Yogita
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHAIRLANJI
|
MP-38-002-043-002/188
(SIWANGHAT)
|
1738002043NRG24060220241476825
|
06/02/2024
|
chhabilal
|
1738002043WL065154
|
chhabilal
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502574
|
|
chhabilal
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHAIRLANJI
|
MP-38-002-043-002/347-B
(SIWANGHAT)
|
1738002043NRG24060220241476828
|
06/02/2024
|
Mahesh Patle
|
1738002043WL065154
|
Mahesh Patle
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502574
|
|
MaheshPatle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
KHAIRLANJI
|
MP-38-002-043-002/360-A
(SIWANGHAT)
|
1738002043NRG24060220241476829
|
06/02/2024
|
Kastura
|
1738002043WL065154
|
Kastura
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502574
|
|
Kastura
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHAIRLANJI
|
MP-38-002-043-002/403
(SIWANGHAT)
|
1738002043NRG24060220241476831
|
06/02/2024
|
sima
|
1738002043WL065154
|
sima
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502574
|
|
sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAIRLANJI
|
MP-38-002-043-002/532
(SIWANGHAT)
|
1738002043NRG24060220241476833
|
06/02/2024
|
sarita
|
1738002043WL065154
|
sarita
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502574
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KHAIRLANJI
|
MP-38-002-043-002/59
(SIWANGHAT)
|
1738002043NRG24060220241476834
|
06/02/2024
|
Maina Bai
|
1738002043WL065154
|
Maina Bai
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502574
|
|
MainaBai
|
UNION BANK OF INDIA(508500)
|
|
12
|
KHAIRLANJI
|
MP-38-002-043-002/80-B
(SIWANGHAT)
|
1738002043NRG24060220241476838
|
06/02/2024
|
Warsha Thakre
|
1738002043WL065154
|
Warsha Thakre
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502574
|
|
WarshaThakre
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KHAIRLANJI
|
MP-38-002-046-001/108-A
(AMAI)
|
1738002046NRG24060220241475373
|
06/02/2024
|
KAVITA
|
1738002046WL065099
|
KAVITA
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502574
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KHAIRLANJI
|
MP-38-002-046-001/145
(AMAI)
|
1738002046NRG24060220241475374
|
06/02/2024
|
amul
|
1738002046WL065099
|
amul
|
00051
|
MAHB0000677
|
840
|
840
|
Processed
|
26/03/2024
|
|
004502574
|
|
amul
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KHAIRLANJI
|
MP-38-002-046-001/182
(AMAI)
|
1738002046NRG24060220241475375
|
06/02/2024
|
hanslal
|
1738002046WL065099
|
hanslal
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502574
|
|
hanslal
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KHAIRLANJI
|
MP-38-002-046-001/182
(AMAI)
|
1738002046NRG24060220241475376
|
06/02/2024
|
pradip
|
1738002046WL065099
|
pradip
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502574
|
|
pradip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAIRLANJI
|
MP-38-002-046-001/250
(AMAI)
|
1738002046NRG24060220241475377
|
06/02/2024
|
chandra kala
|
1738002046WL065099
|
chandra kala
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502574
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KHAIRLANJI
|
MP-38-002-046-001/299
(AMAI)
|
1738002046NRG24060220241475378
|
06/02/2024
|
fagulal
|
1738002046WL065099
|
fagulal
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502574
|
|
fagulal
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KHAIRLANJI
|
MP-38-002-046-001/304-A
(AMAI)
|
1738002046NRG24060220241475379
|
06/02/2024
|
Kavita
|
1738002046WL065099
|
Kavita
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502574
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KHAIRLANJI
|
MP-38-002-046-001/306
(AMAI)
|
1738002046NRG24060220241475380
|
06/02/2024
|
mannu
|
1738002046WL065099
|
mannu
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502574
|
|
mannu
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KHAIRLANJI
|
MP-38-002-046-001/309
(AMAI)
|
1738002046NRG24060220241475381
|
06/02/2024
|
RINA
|
1738002046WL065099
|
RINA
|
00051
|
MAHB0000677
|
840
|
840
|
Processed
|
26/03/2024
|
|
004502574
|
|
RINA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KHAIRLANJI
|
MP-38-002-046-001/337-A
(AMAI)
|
1738002046NRG24060220241475382
|
06/02/2024
|
Aarti
|
1738002046WL065099
|
Aarti
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502574
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAIRLANJI
|
MP-38-002-046-001/352
(AMAI)
|
1738002046NRG24060220241475383
|
06/02/2024
|
Maya
|
1738002046WL065099
|
Maya
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502574
|
|
Maya
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KHAIRLANJI
|
MP-38-002-046-001/357
(AMAI)
|
1738002046NRG24060220241475384
|
06/02/2024
|
rayvanta
|
1738002046WL065099
|
rayvanta
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502574
|
|
rayvanta
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KHAIRLANJI
|
MP-38-002-046-001/376
(AMAI)
|
1738002046NRG24060220241475385
|
06/02/2024
|
dhaniram
|
1738002046WL065099
|
dhaniram
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502574
|
|
dhaniram
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KHAIRLANJI
|
MP-38-002-046-001/380
(AMAI)
|
1738002046NRG24060220241475386
|
06/02/2024
|
kanta
|
1738002046WL065099
|
kanta
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502574
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KHAIRLANJI
|
MP-38-002-046-001/383-B
(AMAI)
|
1738002046NRG24060220241475387
|
06/02/2024
|
dhanvanta
|
1738002046WL065099
|
dhanvanta
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502574
|
|
dhanvanta
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAIRLANJI
|
MP-38-002-046-001/392-A
(AMAI)
|
1738002046NRG24060220241475388
|
06/02/2024
|
INDESHWARI
|
1738002046WL065099
|
INDESHWARI
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502574
|
|
INDESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KHAIRLANJI
|
MP-38-002-046-001/393-A
(AMAI)
|
1738002046NRG24060220241475389
|
06/02/2024
|
Kuldeep Madavi
|
1738002046WL065099
|
Kuldeep Madavi
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502574
|
|
KuldeepMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KHAIRLANJI
|
MP-38-002-046-001/404
(AMAI)
|
1738002046NRG24060220241475390
|
06/02/2024
|
nila
|
1738002046WL065099
|
nila
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502574
|
|
nila
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KHAIRLANJI
|
MP-38-002-046-001/484
(AMAI)
|
1738002046NRG24060220241475391
|
06/02/2024
|
BHEJANLAL
|
1738002046WL065099
|
BHEJANLAL
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502574
|
|
BHEJANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KHAIRLANJI
|
MP-38-002-046-001/490
(AMAI)
|
1738002046NRG24060220241475392
|
06/02/2024
|
Shanti bai
|
1738002046WL065099
|
Shanti bai
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502574
|
|
Shantibai
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KHAIRLANJI
|
MP-38-002-046-001/510
(AMAI)
|
1738002046NRG24060220241475393
|
06/02/2024
|
Ravita
|
1738002046WL065099
|
Ravita
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502574
|
|
Ravita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAIRLANJI
|
MP-38-002-046-001/612
(AMAI)
|
1738002046NRG24060220241475394
|
06/02/2024
|
chandanlal
|
1738002046WL065099
|
chandanlal
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502574
|
|
chandanlal
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KHAIRLANJI
|
MP-38-002-047-001/140
(BHAJIYADAND)
|
1738002047NRG24060220241476975
|
06/02/2024
|
imrata
|
1738002047WL065168
|
imrata
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004502574
|
|
imrata
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KHAIRLANJI
|
MP-38-002-047-001/166-A
(BHAJIYADAND)
|
1738002047NRG24060220241476976
|
06/02/2024
|
Ananda
|
1738002047WL065168
|
Ananda
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004502574
|
|
Ananda
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KHAIRLANJI
|
MP-38-002-047-001/268-A
(BHAJIYADAND)
|
1738002047NRG24060220241476977
|
06/02/2024
|
dhanraj
|
1738002047WL065168
|
dhanraj
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004502574
|
|
dhanraj
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KHAIRLANJI
|
MP-38-002-047-001/268-A
(BHAJIYADAND)
|
1738002047NRG24060220241476978
|
06/02/2024
|
roopali
|
1738002047WL065168
|
roopali
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004502574
|
|
roopali
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KHAIRLANJI
|
MP-38-002-047-001/283-B
(BHAJIYADAND)
|
1738002047NRG24060220241476979
|
06/02/2024
|
Munnalal
|
1738002047WL065168
|
Munnalal
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004502574
|
|
Munnalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
KHAIRLANJI
|
MP-38-002-047-001/288-A
(BHAJIYADAND)
|
1738002047NRG24060220241476982
|
06/02/2024
|
Khileswary
|
1738002047WL065168
|
Khileswary
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004502574
|
|
Khileswary
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KHAIRLANJI
|
MP-38-002-047-001/288-A
(BHAJIYADAND)
|
1738002047NRG24060220241476981
|
06/02/2024
|
MUNNALAL
|
1738002047WL065168
|
MUNNALAL
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004502574
|
|
MUNNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KHAIRLANJI
|
MP-38-002-047-001/295
(BHAJIYADAND)
|
1738002047NRG24060220241476983
|
06/02/2024
|
saiyvata
|
1738002047WL065168
|
saiyvata
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004502574
|
|
saiyvata
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KHAIRLANJI
|
MP-38-002-047-001/304
(BHAJIYADAND)
|
1738002047NRG24060220241476984
|
06/02/2024
|
RAJKUMAR
|
1738002047WL065168
|
RAJKUMAR
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004502574
|
|
RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
KHAIRLANJI
|
MP-38-002-047-001/311-A
(BHAJIYADAND)
|
1738002047NRG24060220241476986
|
06/02/2024
|
Anish
|
1738002047WL065168
|
Anish
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004502574
|
|
Anish
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KHAIRLANJI
|
MP-38-002-047-001/311-A
(BHAJIYADAND)
|
1738002047NRG24060220241476985
|
06/02/2024
|
khemraj
|
1738002047WL065168
|
khemraj
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004502574
|
|
khemraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
KHAIRLANJI
|
MP-38-002-047-001/314-A
(BHAJIYADAND)
|
1738002047NRG24060220241476989
|
06/02/2024
|
malhan bai
|
1738002047WL065168
|
malhan bai
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004502574
|
|
malhanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
KHAIRLANJI
|
MP-38-002-047-001/314-A
(BHAJIYADAND)
|
1738002047NRG24060220241476987
|
06/02/2024
|
mukesh
|
1738002047WL065168
|
mukesh
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004502574
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KHAIRLANJI
|
MP-38-002-047-001/314-A
(BHAJIYADAND)
|
1738002047NRG24060220241476988
|
06/02/2024
|
shakuntala
|
1738002047WL065168
|
shakuntala
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004502574
|
|
shakuntala
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KHAIRLANJI
|
MP-38-002-047-001/320
(BHAJIYADAND)
|
1738002047NRG24060220241476990
|
06/02/2024
|
SYAMA
|
1738002047WL065168
|
SYAMA
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004502574
|
|
SYAMA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KHAIRLANJI
|
MP-38-002-047-001/348-A
(BHAJIYADAND)
|
1738002047NRG24060220241476991
|
06/02/2024
|
KUSMAN
|
1738002047WL065168
|
KUSMAN
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004502574
|
|
KUSMAN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KHAIRLANJI
|
MP-38-002-047-001/36
(BHAJIYADAND)
|
1738002047NRG24060220241476992
|
06/02/2024
|
prabha
|
1738002047WL065168
|
prabha
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004502574
|
|
prabha
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KHAIRLANJI
|
MP-38-002-047-001/371-A
(BHAJIYADAND)
|
1738002047NRG24060220241479082
|
06/02/2024
|
Rameswary
|
1738002047WL065239
|
Rameswary
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004502574
|
|
Rameswary
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
KHAIRLANJI
|
MP-38-002-047-001/416
(BHAJIYADAND)
|
1738002047NRG24060220241479083
|
06/02/2024
|
PRAMILA
|
1738002047WL065239
|
PRAMILA
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004502574
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53457
|
53457
|
|
|
|
|
|
|
|
|
54
|
KHAIRLANJI
|
MP-38-002-049-001/116-A
(KACHEKHANI)
|
1738002049NRG24060220241476839
|
06/02/2024
|
hirkan
|
1738002049WL065155
|
hirkan
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
hirkan
|
CANARA BANK(508532)
|
|
55
|
KHAIRLANJI
|
MP-38-002-049-001/122
(KACHEKHANI)
|
1738002049NRG24060220241476840
|
06/02/2024
|
omprakash
|
1738002049WL065155
|
omprakash
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
omprakash
|
CANARA BANK(508532)
|
|
56
|
KHAIRLANJI
|
MP-38-002-049-001/174
(KACHEKHANI)
|
1738002049NRG24060220241476841
|
06/02/2024
|
dkliram
|
1738002049WL065155
|
dkliram
|
00078
|
CNRB0017711
|
612
|
612
|
Processed
|
26/03/2024
|
|
004502574
|
|
dkliram
|
CANARA BANK(508532)
|
|
57
|
KHAIRLANJI
|
MP-38-002-049-001/203
(KACHEKHANI)
|
1738002049NRG24060220241476843
|
06/02/2024
|
parbata
|
1738002049WL065155
|
parbata
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
parbata
|
CANARA BANK(508532)
|
|
58
|
KHAIRLANJI
|
MP-38-002-049-001/224
(KACHEKHANI)
|
1738002049NRG24060220241476846
|
06/02/2024
|
raywanta
|
1738002049WL065155
|
raywanta
|
00078
|
CNRB0017711
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004502574
|
|
raywanta
|
CANARA BANK(508532)
|
|
59
|
KHAIRLANJI
|
MP-38-002-049-001/226
(KACHEKHANI)
|
1738002049NRG24060220241476847
|
06/02/2024
|
kusumkala
|
1738002049WL065155
|
kusumkala
|
00078
|
CNRB0017711
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004502574
|
|
kusumkala
|
CANARA BANK(508532)
|
|
60
|
KHAIRLANJI
|
MP-38-002-049-001/256
(KACHEKHANI)
|
1738002049NRG24060220241476848
|
06/02/2024
|
meera
|
1738002049WL065155
|
meera
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
meera
|
CANARA BANK(508532)
|
|
61
|
KHAIRLANJI
|
MP-38-002-049-001/336
(KACHEKHANI)
|
1738002049NRG24060220241476849
|
06/02/2024
|
beleswari
|
1738002049WL065155
|
beleswari
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
beleswari
|
CANARA BANK(508532)
|
|
62
|
KHAIRLANJI
|
MP-38-002-049-001/359
(KACHEKHANI)
|
1738002049NRG24060220241476853
|
06/02/2024
|
rajwanta
|
1738002049WL065155
|
rajwanta
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
rajwanta
|
CANARA BANK(508532)
|
|
63
|
KHAIRLANJI
|
MP-38-002-049-001/53
(KACHEKHANI)
|
1738002049NRG24060220241476854
|
06/02/2024
|
sangita
|
1738002049WL065155
|
sangita
|
00078
|
CNRB0017711
|
816
|
816
|
Processed
|
26/03/2024
|
|
004502574
|
|
sangita
|
CANARA BANK(508532)
|
|
64
|
KHAIRLANJI
|
MP-38-002-049-001/531
(KACHEKHANI)
|
1738002049NRG24060220241476855
|
06/02/2024
|
anesh
|
1738002049WL065155
|
anesh
|
00078
|
CNRB0017711
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004502574
|
|
anesh
|
CANARA BANK(508532)
|
|
65
|
KHAIRLANJI
|
MP-38-002-049-002/114
(KACHEKHANI)
|
1738002049NRG24060220241476856
|
06/02/2024
|
malhan
|
1738002049WL065155
|
malhan
|
00078
|
CNRB0017711
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004502574
|
|
malhan
|
CANARA BANK(508532)
|
|
66
|
KHAIRLANJI
|
MP-38-002-049-002/115
(KACHEKHANI)
|
1738002049NRG24060220241476857
|
06/02/2024
|
rambati
|
1738002049WL065155
|
rambati
|
00078
|
CNRB0017711
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004502574
|
|
rambati
|
CANARA BANK(508532)
|
|
67
|
KHAIRLANJI
|
MP-38-002-049-002/115-A
(KACHEKHANI)
|
1738002049NRG24060220241476858
|
06/02/2024
|
anita
|
1738002049WL065155
|
anita
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
anita
|
CANARA BANK(508532)
|
|
68
|
KHAIRLANJI
|
MP-38-002-049-002/118
(KACHEKHANI)
|
1738002049NRG24060220241476859
|
06/02/2024
|
raywanta
|
1738002049WL065155
|
raywanta
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
raywanta
|
CANARA BANK(508532)
|
|
69
|
KHAIRLANJI
|
MP-38-002-049-002/118-A
(KACHEKHANI)
|
1738002049NRG24060220241476860
|
06/02/2024
|
reeta
|
1738002049WL065155
|
reeta
|
00078
|
CNRB0017711
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004502574
|
|
reeta
|
CANARA BANK(508532)
|
|
70
|
KHAIRLANJI
|
MP-38-002-049-002/122
(KACHEKHANI)
|
1738002049NRG24060220241476861
|
06/02/2024
|
bhumeshawri
|
1738002049WL065155
|
bhumeshawri
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
bhumeshawri
|
CANARA BANK(508532)
|
|
71
|
KHAIRLANJI
|
MP-38-002-049-002/124
(KACHEKHANI)
|
1738002049NRG24060220241476862
|
06/02/2024
|
kala bai
|
1738002049WL065155
|
kala bai
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
kalabai
|
CANARA BANK(508532)
|
|
72
|
KHAIRLANJI
|
MP-38-002-049-002/128-A
(KACHEKHANI)
|
1738002049NRG24060220241476864
|
06/02/2024
|
UJJWANTA
|
1738002049WL065155
|
UJJWANTA
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
UJJWANTA
|
CANARA BANK(508532)
|
|
73
|
KHAIRLANJI
|
MP-38-002-049-002/133
(KACHEKHANI)
|
1738002049NRG24060220241476865
|
06/02/2024
|
baran
|
1738002049WL065155
|
baran
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
baran
|
CANARA BANK(508532)
|
|
74
|
KHAIRLANJI
|
MP-38-002-049-002/173
(KACHEKHANI)
|
1738002049NRG24060220241476866
|
06/02/2024
|
pandurang
|
1738002049WL065155
|
pandurang
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
pandurang
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
KHAIRLANJI
|
MP-38-002-049-002/196
(KACHEKHANI)
|
1738002049NRG24060220241476867
|
06/02/2024
|
vijay
|
1738002049WL065155
|
vijay
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHAIRLANJI
|
MP-38-002-049-002/208
(KACHEKHANI)
|
1738002049NRG24060220241476868
|
06/02/2024
|
sunita bai
|
1738002049WL065155
|
sunita bai
|
00078
|
CNRB0017711
|
612
|
612
|
Processed
|
26/03/2024
|
|
004502574
|
|
sunitabai
|
CANARA BANK(508532)
|
|
77
|
KHAIRLANJI
|
MP-38-002-049-002/210
(KACHEKHANI)
|
1738002049NRG24060220241476869
|
06/02/2024
|
indreskumar
|
1738002049WL065155
|
indreskumar
|
00078
|
CNRB0017711
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004502574
|
|
indreskumar
|
CANARA BANK(508532)
|
|
78
|
KHAIRLANJI
|
MP-38-002-049-002/211
(KACHEKHANI)
|
1738002049NRG24060220241476870
|
06/02/2024
|
ashok
|
1738002049WL065155
|
ashok
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
ashok
|
CANARA BANK(508532)
|
|
79
|
KHAIRLANJI
|
MP-38-002-049-002/221
(KACHEKHANI)
|
1738002049NRG24060220241476872
|
06/02/2024
|
kamla
|
1738002049WL065155
|
kamla
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
kamla
|
CANARA BANK(508532)
|
|
80
|
KHAIRLANJI
|
MP-38-002-049-002/223
(KACHEKHANI)
|
1738002049NRG24060220241476873
|
06/02/2024
|
pramila
|
1738002049WL065155
|
pramila
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
pramila
|
CANARA BANK(508532)
|
|
81
|
KHAIRLANJI
|
MP-38-002-049-002/229
(KACHEKHANI)
|
1738002049NRG24060220241476874
|
06/02/2024
|
manoj
|
1738002049WL065155
|
manoj
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
KHAIRLANJI
|
MP-38-002-049-002/229
(KACHEKHANI)
|
1738002049NRG24060220241476875
|
06/02/2024
|
RAJESHWARI
|
1738002049WL065155
|
RAJESHWARI
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
83
|
KHAIRLANJI
|
MP-38-002-049-002/231
(KACHEKHANI)
|
1738002049NRG24060220241476876
|
06/02/2024
|
mamta
|
1738002049WL065155
|
mamta
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
mamta
|
CANARA BANK(508532)
|
|
84
|
KHAIRLANJI
|
MP-38-002-049-002/306
(KACHEKHANI)
|
1738002049NRG24060220241476877
|
06/02/2024
|
keshar
|
1738002049WL065155
|
keshar
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
keshar
|
CANARA BANK(508532)
|
|
85
|
KHAIRLANJI
|
MP-38-002-049-002/328-B
(KACHEKHANI)
|
1738002049NRG24060220241476878
|
06/02/2024
|
nutan
|
1738002049WL065155
|
nutan
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
nutan
|
CANARA BANK(508532)
|
|
86
|
KHAIRLANJI
|
MP-38-002-049-002/344
(KACHEKHANI)
|
1738002049NRG24060220241476879
|
06/02/2024
|
tamlal
|
1738002049WL065155
|
tamlal
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
tamlal
|
CANARA BANK(508532)
|
|
87
|
KHAIRLANJI
|
MP-38-002-049-002/345
(KACHEKHANI)
|
1738002049NRG24060220241476880
|
06/02/2024
|
kavita
|
1738002049WL065155
|
kavita
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
kavita
|
CANARA BANK(508532)
|
|
88
|
KHAIRLANJI
|
MP-38-002-049-002/353
(KACHEKHANI)
|
1738002049NRG24060220241476882
|
06/02/2024
|
anjana
|
1738002049WL065155
|
anjana
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
anjana
|
CANARA BANK(508532)
|
|
89
|
KHAIRLANJI
|
MP-38-002-049-002/354
(KACHEKHANI)
|
1738002049NRG24060220241476883
|
06/02/2024
|
gita
|
1738002049WL065155
|
gita
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
gita
|
CANARA BANK(508532)
|
|
90
|
KHAIRLANJI
|
MP-38-002-049-002/376
(KACHEKHANI)
|
1738002049NRG24060220241476884
|
06/02/2024
|
khelan
|
1738002049WL065155
|
khelan
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
khelan
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAIRLANJI
|
MP-38-002-049-002/519
(KACHEKHANI)
|
1738002049NRG24060220241476887
|
06/02/2024
|
PUJA
|
1738002049WL065155
|
PUJA
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
PUJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KHAIRLANJI
|
MP-38-002-049-002/561
(KACHEKHANI)
|
1738002049NRG24060220241476888
|
06/02/2024
|
KHELAN
|
1738002049WL065155
|
KHELAN
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
KHELAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44676
|
44676
|
|
|
|
|
|
|
|
|
93
|
KHAIRLANJI
|
MP-38-002-052-001/313
(ARAMBHA)
|
1738002052NRG24060220241476300
|
06/02/2024
|
Manoj
|
1738002052WL065131
|
Manoj
|
00078
|
CNRB0017721
|
442
|
442
|
Processed
|
26/03/2024
|
|
004502574
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHAIRLANJI
|
MP-38-002-052-001/4
(ARAMBHA)
|
1738002052NRG24060220241476301
|
06/02/2024
|
Anita
|
1738002052WL065131
|
Anita
|
00078
|
CNRB0017721
|
221
|
221
|
Processed
|
26/03/2024
|
|
004502574
|
|
Anita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
95
|
KHAIRLANJI
|
MP-38-002-043-002/266-B
(SIWANGHAT)
|
1738002043NRG24060220241476826
|
06/02/2024
|
Anita Marthe
|
1738002043WL065154
|
Anita Marthe
|
00114
|
CBIN0MPDCAB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502574
|
|
AnitaMarthe
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
96
|
KHAIRLANJI
|
MP-38-002-056-001/234-A
(BHANPUR)
|
1738002056NRG24060220241476736
|
06/02/2024
|
Minakshee Rahangdale
|
1738002056WL065151
|
Minakshee Rahangdale
|
00354
|
PUNB0641900
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502574
|
|
MinaksheeRahangdale
|
CANARA BANK(508532)
|
|
97
|
KHAIRLANJI
|
MP-38-002-056-001/374-B
(BHANPUR)
|
1738002056NRG24060220241476756
|
06/02/2024
|
Durga
|
1738002056WL065151
|
Durga
|
00354
|
PUNB0641900
|
220
|
220
|
Processed
|
26/03/2024
|
|
004502574
|
|
Durga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
98
|
KHAIRLANJI
|
MP-38-002-041-001/252
(SAKADI)
|
1738002041NRG24060220241478912
|
06/02/2024
|
Neha Pache
|
1738002041WL065226
|
Neha Pache
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502574
|
|
NehaPache
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHAIRLANJI
|
MP-38-002-041-001/299
(SAKADI)
|
1738002041NRG24060220241478914
|
06/02/2024
|
navlu
|
1738002041WL065226
|
navlu
|
00415
|
SBIN0000499
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004502574
|
|
navlu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
KHAIRLANJI
|
MP-38-002-043-002/312
(SIWANGHAT)
|
1738002043NRG24060220241476827
|
06/02/2024
|
kavita
|
1738002043WL065154
|
kavita
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502574
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KHAIRLANJI
|
MP-38-002-043-002/370
(SIWANGHAT)
|
1738002043NRG24060220241476830
|
06/02/2024
|
Bhumita Bisen
|
1738002043WL065154
|
Bhumita Bisen
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502574
|
|
BhumitaBisen
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KHAIRLANJI
|
MP-38-002-043-002/512
(SIWANGHAT)
|
1738002043NRG24060220241476832
|
06/02/2024
|
dulichand
|
1738002043WL065154
|
dulichand
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502574
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHAIRLANJI
|
MP-38-002-043-002/7-A
(SIWANGHAT)
|
1738002043NRG24060220241476835
|
06/02/2024
|
MAHESHWARI
|
1738002043WL065154
|
MAHESHWARI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502574
|
|
MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
KHAIRLANJI
|
MP-38-002-043-002/70-A
(SIWANGHAT)
|
1738002043NRG24060220241476836
|
06/02/2024
|
Pramod
|
1738002043WL065154
|
Pramod
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502574
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAIRLANJI
|
MP-38-002-043-002/80-A
(SIWANGHAT)
|
1738002043NRG24060220241476837
|
06/02/2024
|
Shanta
|
1738002043WL065154
|
Shanta
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502574
|
|
Shanta
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHAIRLANJI
|
MP-38-002-046-001/612
(AMAI)
|
1738002046NRG24060220241475395
|
06/02/2024
|
DAMESWARY
|
1738002046WL065099
|
DAMESWARY
|
00415
|
SBIN0000499
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502574
|
|
DAMESWARY
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAIRLANJI
|
MP-38-002-046-001/734
(AMAI)
|
1738002046NRG24060220241475396
|
06/02/2024
|
USHA
|
1738002046WL065099
|
USHA
|
00415
|
SBIN0000499
|
630
|
630
|
Processed
|
26/03/2024
|
|
004502574
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KHAIRLANJI
|
MP-38-002-047-001/287-A
(BHAJIYADAND)
|
1738002047NRG24060220241476980
|
06/02/2024
|
Hukumchand
|
1738002047WL065168
|
Hukumchand
|
00415
|
SBIN0000499
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004502574
|
|
Hukumchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
109
|
KHAIRLANJI
|
MP-38-002-052-001/231-A
(ARAMBHA)
|
1738002052NRG24060220241476299
|
06/02/2024
|
Jyoti
|
1738002052WL065131
|
Jyoti
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
26/03/2024
|
|
004502574
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHAIRLANJI
|
MP-38-002-052-001/807
(ARAMBHA)
|
1738002052NRG24060220241476303
|
06/02/2024
|
Rajkumar
|
1738002052WL065131
|
Rajkumar
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
26/03/2024
|
|
004502574
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAIRLANJI
|
MP-38-002-056-001/1-B
(BHANPUR)
|
1738002056NRG24060220241476718
|
06/02/2024
|
maya
|
1738002056WL065151
|
maya
|
00415
|
SBIN0000499
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502574
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHAIRLANJI
|
MP-38-002-056-001/115
(BHANPUR)
|
1738002056NRG24060220241476720
|
06/02/2024
|
ajaysing
|
1738002056WL065151
|
ajaysing
|
00415
|
SBIN0000499
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502574
|
|
ajaysing
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHAIRLANJI
|
MP-38-002-056-001/115
(BHANPUR)
|
1738002056NRG24060220241476719
|
06/02/2024
|
rambati
|
1738002056WL065151
|
rambati
|
00415
|
SBIN0000499
|
880
|
880
|
Processed
|
26/03/2024
|
|
004502574
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHAIRLANJI
|
MP-38-002-056-001/117
(BHANPUR)
|
1738002056NRG24060220241476721
|
06/02/2024
|
nimo
|
1738002056WL065151
|
nimo
|
00415
|
SBIN0000499
|
880
|
880
|
Processed
|
26/03/2024
|
|
004502574
|
|
nimo
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHAIRLANJI
|
MP-38-002-056-001/118
(BHANPUR)
|
1738002056NRG24060220241476722
|
06/02/2024
|
sukavanti
|
1738002056WL065151
|
sukavanti
|
00415
|
SBIN0000499
|
440
|
440
|
Processed
|
26/03/2024
|
|
004502574
|
|
sukavanti
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAIRLANJI
|
MP-38-002-056-001/119
(BHANPUR)
|
1738002056NRG24060220241476723
|
06/02/2024
|
mayavanti
|
1738002056WL065151
|
mayavanti
|
00415
|
SBIN0000499
|
880
|
880
|
Processed
|
26/03/2024
|
|
004502574
|
|
mayavanti
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHAIRLANJI
|
MP-38-002-056-001/122
(BHANPUR)
|
1738002056NRG24060220241476725
|
06/02/2024
|
Bomleshvari
|
1738002056WL065151
|
Bomleshvari
|
00415
|
SBIN0000499
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502574
|
|
Bomleshvari
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHAIRLANJI
|
MP-38-002-056-001/122
(BHANPUR)
|
1738002056NRG24060220241476724
|
06/02/2024
|
vijaykumar
|
1738002056WL065151
|
vijaykumar
|
00415
|
SBIN0000499
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502574
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHAIRLANJI
|
MP-38-002-056-001/122-A
(BHANPUR)
|
1738002056NRG24060220241476727
|
06/02/2024
|
anita
|
1738002056WL065151
|
anita
|
00415
|
SBIN0000499
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502574
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHAIRLANJI
|
MP-38-002-056-001/122-A
(BHANPUR)
|
1738002056NRG24060220241476726
|
06/02/2024
|
sanjay lilhare
|
1738002056WL065151
|
sanjay lilhare
|
00415
|
SBIN0000499
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502574
|
|
sanjaylilhare
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHAIRLANJI
|
MP-38-002-056-001/134
(BHANPUR)
|
1738002056NRG24060220241476728
|
06/02/2024
|
shanti
|
1738002056WL065151
|
shanti
|
00415
|
SBIN0000499
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502574
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHAIRLANJI
|
MP-38-002-056-001/135
(BHANPUR)
|
1738002056NRG24060220241476729
|
06/02/2024
|
tursa
|
1738002056WL065151
|
tursa
|
00415
|
SBIN0000499
|
880
|
880
|
Processed
|
26/03/2024
|
|
004502574
|
|
tursa
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHAIRLANJI
|
MP-38-002-056-001/145-A
(BHANPUR)
|
1738002056NRG24060220241476730
|
06/02/2024
|
BHARTI
|
1738002056WL065151
|
BHARTI
|
00415
|
SBIN0000499
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502574
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHAIRLANJI
|
MP-38-002-056-001/161
(BHANPUR)
|
1738002056NRG24060220241476731
|
06/02/2024
|
dwaraka
|
1738002056WL065151
|
dwaraka
|
00415
|
SBIN0000499
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502574
|
|
dwaraka
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHAIRLANJI
|
MP-38-002-056-001/191-A
(BHANPUR)
|
1738002056NRG24060220241476733
|
06/02/2024
|
rameshvari
|
1738002056WL065151
|
rameshvari
|
00415
|
SBIN0000499
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502574
|
|
rameshvari
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHAIRLANJI
|
MP-38-002-056-001/192
(BHANPUR)
|
1738002056NRG24060220241476734
|
06/02/2024
|
sevka
|
1738002056WL065151
|
sevka
|
00415
|
SBIN0000499
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502574
|
|
sevka
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHAIRLANJI
|
MP-38-002-056-001/213-A
(BHANPUR)
|
1738002056NRG24060220241476735
|
06/02/2024
|
kirti
|
1738002056WL065151
|
kirti
|
00415
|
SBIN0000499
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502574
|
|
kirti
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAIRLANJI
|
MP-38-002-056-001/239
(BHANPUR)
|
1738002056NRG24060220241476737
|
06/02/2024
|
durgabai
|
1738002056WL065151
|
durgabai
|
00415
|
SBIN0000499
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502574
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHAIRLANJI
|
MP-38-002-056-001/248
(BHANPUR)
|
1738002056NRG24060220241476739
|
06/02/2024
|
jaivanta
|
1738002056WL065151
|
jaivanta
|
00415
|
SBIN0000499
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502574
|
|
jaivanta
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHAIRLANJI
|
MP-38-002-056-001/253
(BHANPUR)
|
1738002056NRG24060220241476740
|
06/02/2024
|
sushama
|
1738002056WL065151
|
sushama
|
00415
|
SBIN0000499
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502574
|
|
sushama
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHAIRLANJI
|
MP-38-002-056-001/256
(BHANPUR)
|
1738002056NRG24060220241476741
|
06/02/2024
|
dulanbai
|
1738002056WL065151
|
dulanbai
|
00415
|
SBIN0000499
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502574
|
|
dulanbai
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHAIRLANJI
|
MP-38-002-056-001/263
(BHANPUR)
|
1738002056NRG24060220241476742
|
06/02/2024
|
bhagan
|
1738002056WL065151
|
bhagan
|
00415
|
SBIN0000499
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502574
|
|
bhagan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
133
|
KHAIRLANJI
|
MP-38-002-056-001/289
(BHANPUR)
|
1738002056NRG24060220241476744
|
06/02/2024
|
SHANTA
|
1738002056WL065151
|
SHANTA
|
00415
|
SBIN0000499
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502574
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHAIRLANJI
|
MP-38-002-056-001/298
(BHANPUR)
|
1738002056NRG24060220241476745
|
06/02/2024
|
pavnkumar
|
1738002056WL065151
|
pavnkumar
|
00415
|
SBIN0000499
|
880
|
880
|
Processed
|
26/03/2024
|
|
004502574
|
|
pavnkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
135
|
KHAIRLANJI
|
MP-38-002-056-001/3
(BHANPUR)
|
1738002056NRG24060220241476747
|
06/02/2024
|
aruna
|
1738002056WL065151
|
aruna
|
00415
|
SBIN0000499
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502574
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHAIRLANJI
|
MP-38-002-056-001/304
(BHANPUR)
|
1738002056NRG24060220241476748
|
06/02/2024
|
hanslal
|
1738002056WL065151
|
hanslal
|
00415
|
SBIN0000499
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502574
|
|
hanslal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
137
|
KHAIRLANJI
|
MP-38-002-056-001/31
(BHANPUR)
|
1738002056NRG24060220241476749
|
06/02/2024
|
REKHA
|
1738002056WL065151
|
REKHA
|
00415
|
SBIN0000499
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502574
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHAIRLANJI
|
MP-38-002-056-001/336
(BHANPUR)
|
1738002056NRG24060220241476750
|
06/02/2024
|
arati
|
1738002056WL065151
|
arati
|
00415
|
SBIN0000499
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502574
|
|
arati
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHAIRLANJI
|
MP-38-002-056-001/34
(BHANPUR)
|
1738002056NRG24060220241476752
|
06/02/2024
|
Dikesh
|
1738002056WL065151
|
Dikesh
|
00415
|
SBIN0000499
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502574
|
|
Dikesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHAIRLANJI
|
MP-38-002-056-001/363
(BHANPUR)
|
1738002056NRG24060220241476753
|
06/02/2024
|
ravita
|
1738002056WL065151
|
ravita
|
00415
|
SBIN0000499
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502574
|
|
ravita
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHAIRLANJI
|
MP-38-002-056-001/363-A
(BHANPUR)
|
1738002056NRG24060220241476754
|
06/02/2024
|
durga
|
1738002056WL065151
|
durga
|
00415
|
SBIN0000499
|
220
|
220
|
Processed
|
26/03/2024
|
|
004502574
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHAIRLANJI
|
MP-38-002-056-001/364
(BHANPUR)
|
1738002056NRG24060220241476755
|
06/02/2024
|
deveshari
|
1738002056WL065151
|
deveshari
|
00415
|
SBIN0000499
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502574
|
|
deveshari
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHAIRLANJI
|
MP-38-002-056-001/375
(BHANPUR)
|
1738002056NRG24060220241478928
|
06/02/2024
|
Hastkala bai
|
1738002056WL065228
|
Hastkala bai
|
00415
|
SBIN0000499
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004502574
|
|
Hastkalabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHAIRLANJI
|
MP-38-002-056-001/49
(BHANPUR)
|
1738002056NRG24060220241476758
|
06/02/2024
|
dineshwari
|
1738002056WL065151
|
dineshwari
|
00415
|
SBIN0000499
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502574
|
|
dineshwari
|
CANARA BANK(508532)
|
|
145
|
KHAIRLANJI
|
MP-38-002-056-001/49
(BHANPUR)
|
1738002056NRG24060220241476757
|
06/02/2024
|
udal
|
1738002056WL065151
|
udal
|
00415
|
SBIN0000499
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502574
|
|
udal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
146
|
KHAIRLANJI
|
MP-38-002-056-001/57
(BHANPUR)
|
1738002056NRG24060220241476759
|
06/02/2024
|
bhagvati
|
1738002056WL065151
|
bhagvati
|
00415
|
SBIN0000499
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004502574
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHAIRLANJI
|
MP-38-002-056-001/61
(BHANPUR)
|
1738002056NRG24060220241476760
|
06/02/2024
|
ramesh
|
1738002056WL065151
|
ramesh
|
00415
|
SBIN0000499
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502574
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHAIRLANJI
|
MP-38-002-056-001/7
(BHANPUR)
|
1738002056NRG24060220241476761
|
06/02/2024
|
suryrekha
|
1738002056WL065151
|
suryrekha
|
00415
|
SBIN0000499
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502574
|
|
suryrekha
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHAIRLANJI
|
MP-38-002-056-001/80
(BHANPUR)
|
1738002056NRG24060220241476762
|
06/02/2024
|
manohar
|
1738002056WL065151
|
manohar
|
00415
|
SBIN0000499
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502574
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56405
|
56405
|
|
|
|
|
|
|
|
|
150
|
KHAIRLANJI
|
MP-38-002-004-002/177
(TUIYAPAR)
|
1738002004NRG24060220241477524
|
06/02/2024
|
LATA KARKADE
|
1738002004WL065187
|
LATA KARKADE
|
00415
|
SBIN0006964
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
LATAKARKADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
151
|
KHAIRLANJI
|
MP-38-002-004-001/208
(TUIYAPAR)
|
1738002004NRG24060220241475178
|
06/02/2024
|
rajvanti
|
1738002004WL065094
|
rajvanti
|
00415
|
SBIN0007244
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004502574
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHAIRLANJI
|
MP-38-002-004-001/208
(TUIYAPAR)
|
1738002004NRG24060220241475177
|
06/02/2024
|
ramchand
|
1738002004WL065094
|
ramchand
|
00415
|
SBIN0007244
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004502574
|
|
ramchand
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHAIRLANJI
|
MP-38-002-004-001/218
(TUIYAPAR)
|
1738002004NRG24060220241475179
|
06/02/2024
|
rupes
|
1738002004WL065094
|
rupes
|
00415
|
SBIN0007244
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004502574
|
|
rupes
|
CANARA BANK(508532)
|
|
154
|
KHAIRLANJI
|
MP-38-002-004-001/370
(TUIYAPAR)
|
1738002004NRG24060220241475180
|
06/02/2024
|
bhojram
|
1738002004WL065094
|
bhojram
|
00415
|
SBIN0007244
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004502574
|
|
bhojram
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHAIRLANJI
|
MP-38-002-004-001/43
(TUIYAPAR)
|
1738002004NRG24060220241475181
|
06/02/2024
|
antram
|
1738002004WL065094
|
antram
|
00415
|
SBIN0007244
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004502574
|
|
antram
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHAIRLANJI
|
MP-38-002-004-001/43-B
(TUIYAPAR)
|
1738002004NRG24060220241475182
|
06/02/2024
|
siyaram
|
1738002004WL065094
|
siyaram
|
00415
|
SBIN0007244
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004502574
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHAIRLANJI
|
MP-38-002-004-001/43-B
(TUIYAPAR)
|
1738002004NRG24060220241475183
|
06/02/2024
|
sukavanta
|
1738002004WL065094
|
sukavanta
|
00415
|
SBIN0007244
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004502574
|
|
sukavanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHAIRLANJI
|
MP-38-002-004-001/55-A
(TUIYAPAR)
|
1738002004NRG24060220241475185
|
06/02/2024
|
gaorisankar
|
1738002004WL065094
|
gaorisankar
|
00415
|
SBIN0007244
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004502574
|
|
gaorisankar
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHAIRLANJI
|
MP-38-002-004-001/59-A
(TUIYAPAR)
|
1738002004NRG24060220241475188
|
06/02/2024
|
sevakram
|
1738002004WL065094
|
sevakram
|
00415
|
SBIN0007244
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004502574
|
|
sevakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHAIRLANJI
|
MP-38-002-004-001/59-A
(TUIYAPAR)
|
1738002004NRG24060220241475187
|
06/02/2024
|
sevakram
|
1738002004WL065094
|
sevakram
|
00415
|
SBIN0007244
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004502574
|
|
sevakram
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KHAIRLANJI
|
MP-38-002-004-001/59-A
(TUIYAPAR)
|
1738002004NRG24060220241475186
|
06/02/2024
|
sevakram
|
1738002004WL065094
|
sevakram
|
00415
|
SBIN0007244
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004502574
|
|
sevakram
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHAIRLANJI
|
MP-38-002-004-002/146-A
(TUIYAPAR)
|
1738002004NRG24060220241477495
|
06/02/2024
|
ranju
|
1738002004WL065187
|
ranju
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
ranju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHAIRLANJI
|
MP-38-002-004-002/147-A
(TUIYAPAR)
|
1738002004NRG24060220241477497
|
06/02/2024
|
gangadhar dadaji
|
1738002004WL065187
|
gangadhar dadaji
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
gangadhardadaji
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHAIRLANJI
|
MP-38-002-004-002/147-A
(TUIYAPAR)
|
1738002004NRG24060220241477498
|
06/02/2024
|
Kavita Gangadhar
|
1738002004WL065187
|
Kavita Gangadhar
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
KavitaGangadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KHAIRLANJI
|
MP-38-002-004-002/148-B
(TUIYAPAR)
|
1738002004NRG24060220241477500
|
06/02/2024
|
seema
|
1738002004WL065187
|
seema
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHAIRLANJI
|
MP-38-002-004-002/148-B
(TUIYAPAR)
|
1738002004NRG24060220241477499
|
06/02/2024
|
seema mitesg pilger
|
1738002004WL065187
|
seema mitesg pilger
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
seemamitesgpilger
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHAIRLANJI
|
MP-38-002-004-002/149-B
(TUIYAPAR)
|
1738002004NRG24060220241477501
|
06/02/2024
|
bebi
|
1738002004WL065187
|
bebi
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHAIRLANJI
|
MP-38-002-004-002/150-A
(TUIYAPAR)
|
1738002004NRG24060220241477502
|
06/02/2024
|
shobharam
|
1738002004WL065187
|
shobharam
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
shobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHAIRLANJI
|
MP-38-002-004-002/153-A
(TUIYAPAR)
|
1738002004NRG24060220241477503
|
06/02/2024
|
rekha
|
1738002004WL065187
|
rekha
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHAIRLANJI
|
MP-38-002-004-002/157-A
(TUIYAPAR)
|
1738002004NRG24060220241477504
|
06/02/2024
|
punamchand
|
1738002004WL065187
|
punamchand
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
punamchand
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHAIRLANJI
|
MP-38-002-004-002/157-A
(TUIYAPAR)
|
1738002004NRG24060220241477505
|
06/02/2024
|
sukwanta punmchand
|
1738002004WL065187
|
sukwanta punmchand
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
sukwantapunmchand
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHAIRLANJI
|
MP-38-002-004-002/158-B
(TUIYAPAR)
|
1738002004NRG24060220241477506
|
06/02/2024
|
shyamrao
|
1738002004WL065187
|
shyamrao
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
shyamrao
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHAIRLANJI
|
MP-38-002-004-002/160-B
(TUIYAPAR)
|
1738002004NRG24060220241477508
|
06/02/2024
|
chandrashekhar
|
1738002004WL065187
|
chandrashekhar
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
chandrashekhar
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHAIRLANJI
|
MP-38-002-004-002/160-B
(TUIYAPAR)
|
1738002004NRG24060220241477507
|
06/02/2024
|
nilima
|
1738002004WL065187
|
nilima
|
00415
|
SBIN0007244
|
570
|
570
|
Processed
|
26/03/2024
|
|
004502574
|
|
nilima
|
BANK OF INDIA(508505)
|
|
175
|
KHAIRLANJI
|
MP-38-002-004-002/162
(TUIYAPAR)
|
1738002004NRG24060220241477509
|
06/02/2024
|
krashnkumar
|
1738002004WL065187
|
krashnkumar
|
00415
|
SBIN0007244
|
760
|
760
|
Processed
|
26/03/2024
|
|
004502574
|
|
krashnkumar
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHAIRLANJI
|
MP-38-002-004-002/163-A
(TUIYAPAR)
|
1738002004NRG24060220241477510
|
06/02/2024
|
Rajesh
|
1738002004WL065187
|
Rajesh
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHAIRLANJI
|
MP-38-002-004-002/163-A
(TUIYAPAR)
|
1738002004NRG24060220241477511
|
06/02/2024
|
rita
|
1738002004WL065187
|
rita
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
rita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHAIRLANJI
|
MP-38-002-004-002/164-B
(TUIYAPAR)
|
1738002004NRG24060220241477512
|
06/02/2024
|
reshma
|
1738002004WL065187
|
reshma
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHAIRLANJI
|
MP-38-002-004-002/165-B
(TUIYAPAR)
|
1738002004NRG24060220241477514
|
06/02/2024
|
mamta shyam giri
|
1738002004WL065187
|
mamta shyam giri
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
mamtashyamgiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHAIRLANJI
|
MP-38-002-004-002/168-B
(TUIYAPAR)
|
1738002004NRG24060220241477515
|
06/02/2024
|
meena
|
1738002004WL065187
|
meena
|
00415
|
SBIN0007244
|
760
|
760
|
Processed
|
26/03/2024
|
|
004502574
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHAIRLANJI
|
MP-38-002-004-002/168-C
(TUIYAPAR)
|
1738002004NRG24060220241477516
|
06/02/2024
|
ravindra
|
1738002004WL065187
|
ravindra
|
00415
|
SBIN0007244
|
570
|
570
|
Processed
|
26/03/2024
|
|
004502574
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHAIRLANJI
|
MP-38-002-004-002/169-A
(TUIYAPAR)
|
1738002004NRG24060220241477517
|
06/02/2024
|
joshilal
|
1738002004WL065187
|
joshilal
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
joshilal
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHAIRLANJI
|
MP-38-002-004-002/169-A
(TUIYAPAR)
|
1738002004NRG24060220241477518
|
06/02/2024
|
sulochana
|
1738002004WL065187
|
sulochana
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHAIRLANJI
|
MP-38-002-004-002/169-B
(TUIYAPAR)
|
1738002004NRG24060220241477519
|
06/02/2024
|
anjali ghodeshwar
|
1738002004WL065187
|
anjali ghodeshwar
|
00415
|
SBIN0007244
|
950
|
950
|
Rejected
|
26/03/2024
|
|
004502574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
KHAIRLANJI
|
MP-38-002-004-002/171
(TUIYAPAR)
|
1738002004NRG24060220241477520
|
06/02/2024
|
anushya
|
1738002004WL065187
|
anushya
|
00415
|
SBIN0007244
|
760
|
760
|
Processed
|
26/03/2024
|
|
004502574
|
|
anushya
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHAIRLANJI
|
MP-38-002-004-002/171
(TUIYAPAR)
|
1738002004NRG24060220241475189
|
06/02/2024
|
sunanda
|
1738002004WL065094
|
sunanda
|
00415
|
SBIN0007244
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004502574
|
|
sunanda
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHAIRLANJI
|
MP-38-002-004-002/172
(TUIYAPAR)
|
1738002004NRG24060220241477522
|
06/02/2024
|
ashok
|
1738002004WL065187
|
ashok
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHAIRLANJI
|
MP-38-002-004-002/172
(TUIYAPAR)
|
1738002004NRG24060220241477521
|
06/02/2024
|
sarita
|
1738002004WL065187
|
sarita
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHAIRLANJI
|
MP-38-002-004-002/174
(TUIYAPAR)
|
1738002004NRG24060220241477523
|
06/02/2024
|
durga amratlal
|
1738002004WL065187
|
durga amratlal
|
00415
|
SBIN0007244
|
760
|
760
|
Processed
|
26/03/2024
|
|
004502574
|
|
durgaamratlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHAIRLANJI
|
MP-38-002-004-002/176
(TUIYAPAR)
|
1738002004NRG24060220241475192
|
06/02/2024
|
kartik
|
1738002004WL065094
|
kartik
|
00415
|
SBIN0007244
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004502574
|
|
kartik
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHAIRLANJI
|
MP-38-002-004-002/176
(TUIYAPAR)
|
1738002004NRG24060220241475191
|
06/02/2024
|
tejram
|
1738002004WL065094
|
tejram
|
00415
|
SBIN0007244
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004502574
|
|
tejram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHAIRLANJI
|
MP-38-002-004-002/176
(TUIYAPAR)
|
1738002004NRG24060220241475190
|
06/02/2024
|
tejram
|
1738002004WL065094
|
tejram
|
00415
|
SBIN0007244
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004502574
|
|
tejram
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHAIRLANJI
|
MP-38-002-004-002/179-A
(TUIYAPAR)
|
1738002004NRG24060220241477525
|
06/02/2024
|
sakun
|
1738002004WL065187
|
sakun
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHAIRLANJI
|
MP-38-002-004-002/181
(TUIYAPAR)
|
1738002004NRG24060220241477526
|
06/02/2024
|
girja basantrav
|
1738002004WL065187
|
girja basantrav
|
00415
|
SBIN0007244
|
760
|
760
|
Processed
|
26/03/2024
|
|
004502574
|
|
girjabasantrav
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHAIRLANJI
|
MP-38-002-004-002/183-A
(TUIYAPAR)
|
1738002004NRG24060220241477527
|
06/02/2024
|
chunan dharmpal
|
1738002004WL065187
|
chunan dharmpal
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
chunandharmpal
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHAIRLANJI
|
MP-38-002-004-002/200
(TUIYAPAR)
|
1738002004NRG24060220241477529
|
06/02/2024
|
sivsankar
|
1738002004WL065187
|
sivsankar
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
sivsankar
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHAIRLANJI
|
MP-38-002-004-002/200
(TUIYAPAR)
|
1738002004NRG24060220241477528
|
06/02/2024
|
yamuna
|
1738002004WL065187
|
yamuna
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
yamuna
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
KHAIRLANJI
|
MP-38-002-004-002/204-A
(TUIYAPAR)
|
1738002004NRG24060220241477530
|
06/02/2024
|
nandni
|
1738002004WL065187
|
nandni
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
nandni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHAIRLANJI
|
MP-38-002-004-002/205-A
(TUIYAPAR)
|
1738002004NRG24060220241477531
|
06/02/2024
|
shakina
|
1738002004WL065187
|
shakina
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
shakina
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHAIRLANJI
|
MP-38-002-004-002/206
(TUIYAPAR)
|
1738002004NRG24060220241477532
|
06/02/2024
|
kamla
|
1738002004WL065187
|
kamla
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHAIRLANJI
|
MP-38-002-004-002/213-A
(TUIYAPAR)
|
1738002004NRG24060220241477533
|
06/02/2024
|
lalita
|
1738002004WL065187
|
lalita
|
00415
|
SBIN0007244
|
760
|
760
|
Processed
|
26/03/2024
|
|
004502574
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHAIRLANJI
|
MP-38-002-004-002/214
(TUIYAPAR)
|
1738002004NRG24060220241477534
|
06/02/2024
|
syamu
|
1738002004WL065187
|
syamu
|
00415
|
SBIN0007244
|
380
|
380
|
Processed
|
26/03/2024
|
|
004502574
|
|
syamu
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHAIRLANJI
|
MP-38-002-004-002/217
(TUIYAPAR)
|
1738002004NRG24060220241477535
|
06/02/2024
|
rama
|
1738002004WL065187
|
rama
|
00415
|
SBIN0007244
|
570
|
570
|
Processed
|
26/03/2024
|
|
004502574
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHAIRLANJI
|
MP-38-002-004-002/223
(TUIYAPAR)
|
1738002004NRG24060220241477536
|
06/02/2024
|
malan
|
1738002004WL065187
|
malan
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
malan
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHAIRLANJI
|
MP-38-002-004-002/225-A
(TUIYAPAR)
|
1738002004NRG24060220241477537
|
06/02/2024
|
PRAKASH
|
1738002004WL065187
|
PRAKASH
|
00415
|
SBIN0007244
|
760
|
760
|
Processed
|
26/03/2024
|
|
004502574
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHAIRLANJI
|
MP-38-002-004-002/227-A
(TUIYAPAR)
|
1738002004NRG24060220241477538
|
06/02/2024
|
chitrarekha
|
1738002004WL065187
|
chitrarekha
|
00415
|
SBIN0007244
|
570
|
570
|
Processed
|
26/03/2024
|
|
004502574
|
|
chitrarekha
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHAIRLANJI
|
MP-38-002-004-002/227-B
(TUIYAPAR)
|
1738002004NRG24060220241475194
|
06/02/2024
|
laxmi
|
1738002004WL065094
|
laxmi
|
00415
|
SBIN0007244
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004502574
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHAIRLANJI
|
MP-38-002-004-002/227-B
(TUIYAPAR)
|
1738002004NRG24060220241475193
|
06/02/2024
|
laxmi
|
1738002004WL065094
|
laxmi
|
00415
|
SBIN0007244
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004502574
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHAIRLANJI
|
MP-38-002-004-002/229
(TUIYAPAR)
|
1738002004NRG24060220241477539
|
06/02/2024
|
rajesh
|
1738002004WL065187
|
rajesh
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHAIRLANJI
|
MP-38-002-004-002/234
(TUIYAPAR)
|
1738002004NRG24060220241477540
|
06/02/2024
|
usha
|
1738002004WL065187
|
usha
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHAIRLANJI
|
MP-38-002-004-002/248
(TUIYAPAR)
|
1738002004NRG24060220241477542
|
06/02/2024
|
kavita dayaram
|
1738002004WL065187
|
kavita dayaram
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
kavitadayaram
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHAIRLANJI
|
MP-38-002-004-002/248
(TUIYAPAR)
|
1738002004NRG24060220241477543
|
06/02/2024
|
kavita dayaram
|
1738002004WL065187
|
kavita dayaram
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
kavitadayaram
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHAIRLANJI
|
MP-38-002-004-002/249
(TUIYAPAR)
|
1738002004NRG24060220241477544
|
06/02/2024
|
gita
|
1738002004WL065187
|
gita
|
00415
|
SBIN0007244
|
380
|
380
|
Processed
|
26/03/2024
|
|
004502574
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHAIRLANJI
|
MP-38-002-004-002/255-B
(TUIYAPAR)
|
1738002004NRG24060220241477545
|
06/02/2024
|
mangala
|
1738002004WL065187
|
mangala
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
mangala
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHAIRLANJI
|
MP-38-002-004-002/255-C
(TUIYAPAR)
|
1738002004NRG24060220241477546
|
06/02/2024
|
sanjay
|
1738002004WL065187
|
sanjay
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHAIRLANJI
|
MP-38-002-004-002/255-C
(TUIYAPAR)
|
1738002004NRG24060220241477547
|
06/02/2024
|
vachchhala
|
1738002004WL065187
|
vachchhala
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
vachchhala
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHAIRLANJI
|
MP-38-002-004-002/256-A
(TUIYAPAR)
|
1738002004NRG24060220241477548
|
06/02/2024
|
anadrao
|
1738002004WL065187
|
anadrao
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
anadrao
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHAIRLANJI
|
MP-38-002-004-002/256-A
(TUIYAPAR)
|
1738002004NRG24060220241477549
|
06/02/2024
|
mira
|
1738002004WL065187
|
mira
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHAIRLANJI
|
MP-38-002-004-002/262
(TUIYAPAR)
|
1738002004NRG24060220241477550
|
06/02/2024
|
pramila
|
1738002004WL065187
|
pramila
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHAIRLANJI
|
MP-38-002-004-002/264
(TUIYAPAR)
|
1738002004NRG24060220241477551
|
06/02/2024
|
urmila
|
1738002004WL065187
|
urmila
|
00415
|
SBIN0007244
|
570
|
570
|
Processed
|
26/03/2024
|
|
004502574
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHAIRLANJI
|
MP-38-002-004-002/264-A
(TUIYAPAR)
|
1738002004NRG24060220241477552
|
06/02/2024
|
babita
|
1738002004WL065187
|
babita
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHAIRLANJI
|
MP-38-002-004-002/266
(TUIYAPAR)
|
1738002004NRG24060220241477554
|
06/02/2024
|
anil
|
1738002004WL065187
|
anil
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHAIRLANJI
|
MP-38-002-004-002/266
(TUIYAPAR)
|
1738002004NRG24060220241477553
|
06/02/2024
|
pustkala
|
1738002004WL065187
|
pustkala
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
pustkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHAIRLANJI
|
MP-38-002-004-002/267
(TUIYAPAR)
|
1738002004NRG24060220241477557
|
06/02/2024
|
maniram
|
1738002004WL065187
|
maniram
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHAIRLANJI
|
MP-38-002-004-002/267
(TUIYAPAR)
|
1738002004NRG24060220241477556
|
06/02/2024
|
maniram sego
|
1738002004WL065187
|
maniram sego
|
00415
|
SBIN0007244
|
380
|
380
|
Processed
|
26/03/2024
|
|
004502574
|
|
maniramsego
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHAIRLANJI
|
MP-38-002-004-002/267
(TUIYAPAR)
|
1738002004NRG24060220241477555
|
06/02/2024
|
sevanta
|
1738002004WL065187
|
sevanta
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
sevanta
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHAIRLANJI
|
MP-38-002-004-002/268
(TUIYAPAR)
|
1738002004NRG24060220241477558
|
06/02/2024
|
anita
|
1738002004WL065187
|
anita
|
00415
|
SBIN0007244
|
570
|
570
|
Processed
|
26/03/2024
|
|
004502574
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KHAIRLANJI
|
MP-38-002-004-002/271-A
(TUIYAPAR)
|
1738002004NRG24060220241477561
|
06/02/2024
|
laxmi
|
1738002004WL065187
|
laxmi
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KHAIRLANJI
|
MP-38-002-004-002/271-A
(TUIYAPAR)
|
1738002004NRG24060220241477560
|
06/02/2024
|
SANJAY
|
1738002004WL065187
|
SANJAY
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHAIRLANJI
|
MP-38-002-004-002/272
(TUIYAPAR)
|
1738002004NRG24060220241477562
|
06/02/2024
|
chitrarekha
|
1738002004WL065187
|
chitrarekha
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
chitrarekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHAIRLANJI
|
MP-38-002-004-002/276
(TUIYAPAR)
|
1738002004NRG24060220241477563
|
06/02/2024
|
nandlal
|
1738002004WL065187
|
nandlal
|
00415
|
SBIN0007244
|
570
|
570
|
Processed
|
26/03/2024
|
|
004502574
|
|
nandlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
KHAIRLANJI
|
MP-38-002-004-002/281
(TUIYAPAR)
|
1738002004NRG24060220241477564
|
06/02/2024
|
surekha
|
1738002004WL065187
|
surekha
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHAIRLANJI
|
MP-38-002-004-002/284
(TUIYAPAR)
|
1738002004NRG24060220241477565
|
06/02/2024
|
yenu
|
1738002004WL065187
|
yenu
|
00415
|
SBIN0007244
|
760
|
760
|
Processed
|
26/03/2024
|
|
004502574
|
|
yenu
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHAIRLANJI
|
MP-38-002-004-002/292
(TUIYAPAR)
|
1738002004NRG24060220241477566
|
06/02/2024
|
chandrakala
|
1738002004WL065187
|
chandrakala
|
00415
|
SBIN0007244
|
760
|
760
|
Processed
|
26/03/2024
|
|
004502574
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHAIRLANJI
|
MP-38-002-004-002/293
(TUIYAPAR)
|
1738002004NRG24060220241477567
|
06/02/2024
|
sulochna
|
1738002004WL065187
|
sulochna
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHAIRLANJI
|
MP-38-002-004-002/300
(TUIYAPAR)
|
1738002004NRG24060220241477568
|
06/02/2024
|
mangalprasad
|
1738002004WL065187
|
mangalprasad
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
mangalprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
KHAIRLANJI
|
MP-38-002-004-002/301
(TUIYAPAR)
|
1738002004NRG24060220241477569
|
06/02/2024
|
ramesh
|
1738002004WL065187
|
ramesh
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHAIRLANJI
|
MP-38-002-004-002/302-B
(TUIYAPAR)
|
1738002004NRG24060220241477570
|
06/02/2024
|
umesh
|
1738002004WL065187
|
umesh
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHAIRLANJI
|
MP-38-002-004-002/304
(TUIYAPAR)
|
1738002004NRG24060220241477571
|
06/02/2024
|
sarwshata
|
1738002004WL065187
|
sarwshata
|
00415
|
SBIN0007244
|
760
|
760
|
Processed
|
26/03/2024
|
|
004502574
|
|
sarwshata
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHAIRLANJI
|
MP-38-002-004-002/307
(TUIYAPAR)
|
1738002004NRG24060220241477572
|
06/02/2024
|
sahesram
|
1738002004WL065187
|
sahesram
|
00415
|
SBIN0007244
|
190
|
190
|
Processed
|
26/03/2024
|
|
004502574
|
|
sahesram
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHAIRLANJI
|
MP-38-002-004-002/307-B
(TUIYAPAR)
|
1738002004NRG24060220241477573
|
06/02/2024
|
ramprasad
|
1738002004WL065187
|
ramprasad
|
00415
|
SBIN0007244
|
380
|
380
|
Processed
|
26/03/2024
|
|
004502574
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHAIRLANJI
|
MP-38-002-004-002/312
(TUIYAPAR)
|
1738002004NRG24060220241477574
|
06/02/2024
|
MANJUDA
|
1738002004WL065187
|
MANJUDA
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
MANJUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHAIRLANJI
|
MP-38-002-004-002/312-A
(TUIYAPAR)
|
1738002004NRG24060220241477575
|
06/02/2024
|
rekha
|
1738002004WL065187
|
rekha
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KHAIRLANJI
|
MP-38-002-004-002/312-B
(TUIYAPAR)
|
1738002004NRG24060220241477576
|
06/02/2024
|
maya
|
1738002004WL065187
|
maya
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KHAIRLANJI
|
MP-38-002-004-002/313
(TUIYAPAR)
|
1738002004NRG24060220241477577
|
06/02/2024
|
kala
|
1738002004WL065187
|
kala
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHAIRLANJI
|
MP-38-002-004-002/319
(TUIYAPAR)
|
1738002004NRG24060220241477578
|
06/02/2024
|
keshar
|
1738002004WL065187
|
keshar
|
00415
|
SBIN0007244
|
380
|
380
|
Processed
|
26/03/2024
|
|
004502574
|
|
keshar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
KHAIRLANJI
|
MP-38-002-004-002/321-A
(TUIYAPAR)
|
1738002004NRG24060220241477579
|
06/02/2024
|
netram
|
1738002004WL065187
|
netram
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
248
|
KHAIRLANJI
|
MP-38-002-004-002/321-A
(TUIYAPAR)
|
1738002004NRG24060220241477580
|
06/02/2024
|
sarita
|
1738002004WL065187
|
sarita
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KHAIRLANJI
|
MP-38-002-004-002/327-A
(TUIYAPAR)
|
1738002004NRG24060220241475195
|
06/02/2024
|
durgaprasad
|
1738002004WL065094
|
durgaprasad
|
00415
|
SBIN0007244
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004502574
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
250
|
KHAIRLANJI
|
MP-38-002-004-002/333
(TUIYAPAR)
|
1738002004NRG24060220241477582
|
06/02/2024
|
benu
|
1738002004WL065187
|
benu
|
00415
|
SBIN0007244
|
760
|
760
|
Processed
|
26/03/2024
|
|
004502574
|
|
benu
|
STATE BANK OF INDIA(508548)
|
|
251
|
KHAIRLANJI
|
MP-38-002-004-002/335
(TUIYAPAR)
|
1738002004NRG24060220241475196
|
06/02/2024
|
Mayaram
|
1738002004WL065094
|
Mayaram
|
00415
|
SBIN0007244
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004502574
|
|
Mayaram
|
STATE BANK OF INDIA(508548)
|
|
252
|
KHAIRLANJI
|
MP-38-002-004-002/335-A
(TUIYAPAR)
|
1738002004NRG24060220241475197
|
06/02/2024
|
Kajal
|
1738002004WL065094
|
Kajal
|
00415
|
SBIN0007244
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004502574
|
|
Kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KHAIRLANJI
|
MP-38-002-004-002/361-A
(TUIYAPAR)
|
1738002004NRG24060220241477584
|
06/02/2024
|
anita
|
1738002004WL065187
|
anita
|
00415
|
SBIN0007244
|
570
|
570
|
Processed
|
26/03/2024
|
|
004502574
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
254
|
KHAIRLANJI
|
MP-38-002-004-002/7-C
(TUIYAPAR)
|
1738002004NRG24060220241475199
|
06/02/2024
|
Pramila
|
1738002004WL065094
|
Pramila
|
00415
|
SBIN0007244
|
1632
|
1632
|
Rejected
|
26/03/2024
|
|
004502574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
KHAIRLANJI
|
MP-38-002-004-002/7-C
(TUIYAPAR)
|
1738002004NRG24060220241475198
|
06/02/2024
|
yuraj
|
1738002004WL065094
|
yuraj
|
00415
|
SBIN0007244
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004502574
|
|
yuraj
|
STATE BANK OF INDIA(508548)
|
|
256
|
KHAIRLANJI
|
MP-38-002-004-002/7-D
(TUIYAPAR)
|
1738002004NRG24060220241475200
|
06/02/2024
|
devraj
|
1738002004WL065094
|
devraj
|
00415
|
SBIN0007244
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004502574
|
|
devraj
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
KHAIRLANJI
|
MP-38-002-004-002/7-D
(TUIYAPAR)
|
1738002004NRG24060220241475201
|
06/02/2024
|
devraj
|
1738002004WL065094
|
devraj
|
00415
|
SBIN0007244
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004502574
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
258
|
KHAIRLANJI
|
MP-38-002-004-002/72-C
(TUIYAPAR)
|
1738002004NRG24060220241475202
|
06/02/2024
|
eshwardayal
|
1738002004WL065094
|
eshwardayal
|
00415
|
SBIN0007244
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004502574
|
|
eshwardayal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
259
|
KHAIRLANJI
|
MP-38-002-004-002/72-C
(TUIYAPAR)
|
1738002004NRG24060220241475203
|
06/02/2024
|
maya gaupale
|
1738002004WL065094
|
maya gaupale
|
00415
|
SBIN0007244
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004502574
|
|
mayagaupale
|
STATE BANK OF INDIA(508548)
|
|
260
|
KHAIRLANJI
|
MP-38-002-004-002/78-A
(TUIYAPAR)
|
1738002004NRG24060220241475204
|
06/02/2024
|
harichand
|
1738002004WL065094
|
harichand
|
00415
|
SBIN0007244
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004502574
|
|
harichand
|
STATE BANK OF INDIA(508548)
|
|
261
|
KHAIRLANJI
|
MP-38-002-004-002/78-A
(TUIYAPAR)
|
1738002004NRG24060220241475205
|
06/02/2024
|
harichand
|
1738002004WL065094
|
harichand
|
00415
|
SBIN0007244
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004502574
|
|
harichand
|
STATE BANK OF INDIA(508548)
|
|
262
|
KHAIRLANJI
|
MP-38-002-004-002/78-C
(TUIYAPAR)
|
1738002004NRG24060220241475207
|
06/02/2024
|
basnta
|
1738002004WL065094
|
basnta
|
00415
|
SBIN0007244
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004502574
|
|
basnta
|
STATE BANK OF INDIA(508548)
|
|
263
|
KHAIRLANJI
|
MP-38-002-004-002/78-C
(TUIYAPAR)
|
1738002004NRG24060220241475206
|
06/02/2024
|
rupesh
|
1738002004WL065094
|
rupesh
|
00415
|
SBIN0007244
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004502574
|
|
rupesh
|
STATE BANK OF INDIA(508548)
|
|
264
|
KHAIRLANJI
|
MP-38-002-004-002/82-A
(TUIYAPAR)
|
1738002004NRG24060220241475208
|
06/02/2024
|
girdhari
|
1738002004WL065094
|
girdhari
|
00415
|
SBIN0007244
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004502574
|
|
girdhari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
265
|
KHAIRLANJI
|
MP-38-002-004-002/82-A
(TUIYAPAR)
|
1738002004NRG24060220241475209
|
06/02/2024
|
kumlata
|
1738002004WL065094
|
kumlata
|
00415
|
SBIN0007244
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004502574
|
|
kumlata
|
STATE BANK OF INDIA(508548)
|
|
266
|
KHAIRLANJI
|
MP-38-002-004-002/82-B
(TUIYAPAR)
|
1738002004NRG24060220241475211
|
06/02/2024
|
manesh
|
1738002004WL065094
|
manesh
|
00415
|
SBIN0007244
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004502574
|
|
manesh
|
STATE BANK OF INDIA(508548)
|
|
267
|
KHAIRLANJI
|
MP-38-002-004-002/85
(TUIYAPAR)
|
1738002004NRG24060220241475212
|
06/02/2024
|
housiram
|
1738002004WL065094
|
housiram
|
00415
|
SBIN0007244
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004502574
|
|
housiram
|
STATE BANK OF INDIA(508548)
|
|
268
|
KHAIRLANJI
|
MP-38-002-004-002/86
(TUIYAPAR)
|
1738002004NRG24060220241475213
|
06/02/2024
|
kanta
|
1738002004WL065094
|
kanta
|
00415
|
SBIN0007244
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004502574
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
269
|
KHAIRLANJI
|
MP-38-002-004-002/86
(TUIYAPAR)
|
1738002004NRG24060220241475214
|
06/02/2024
|
shantilal
|
1738002004WL065094
|
shantilal
|
00415
|
SBIN0007244
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004502574
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
270
|
KHAIRLANJI
|
MP-38-002-004-002/92
(TUIYAPAR)
|
1738002004NRG24060220241475215
|
06/02/2024
|
bhaulal
|
1738002004WL065094
|
bhaulal
|
00415
|
SBIN0007244
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004502574
|
|
bhaulal
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
KHAIRLANJI
|
MP-38-002-004-002/92
(TUIYAPAR)
|
1738002004NRG24060220241475216
|
06/02/2024
|
kautika
|
1738002004WL065094
|
kautika
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004502574
|
|
kautika
|
STATE BANK OF INDIA(508548)
|
|
272
|
KHAIRLANJI
|
MP-38-002-004-002/92-A
(TUIYAPAR)
|
1738002004NRG24060220241475217
|
06/02/2024
|
arvind
|
1738002004WL065094
|
arvind
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004502574
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
273
|
KHAIRLANJI
|
MP-38-002-004-002/92-A
(TUIYAPAR)
|
1738002004NRG24060220241475218
|
06/02/2024
|
vandana
|
1738002004WL065094
|
vandana
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004502574
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
274
|
KHAIRLANJI
|
MP-38-002-004-002/96
(TUIYAPAR)
|
1738002004NRG24060220241475220
|
06/02/2024
|
gunvanta
|
1738002004WL065094
|
gunvanta
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004502574
|
|
gunvanta
|
STATE BANK OF INDIA(508548)
|
|
275
|
KHAIRLANJI
|
MP-38-002-004-002/96
(TUIYAPAR)
|
1738002004NRG24060220241475219
|
06/02/2024
|
likhan
|
1738002004WL065094
|
likhan
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004502574
|
|
likhan
|
STATE BANK OF INDIA(508548)
|
|
276
|
KHAIRLANJI
|
MP-38-002-004-002/96-B
(TUIYAPAR)
|
1738002004NRG24060220241475221
|
06/02/2024
|
ANANDRAV
|
1738002004WL065094
|
ANANDRAV
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004502574
|
|
ANANDRAV
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
KHAIRLANJI
|
MP-38-002-004-002/96-B
(TUIYAPAR)
|
1738002004NRG24060220241475222
|
06/02/2024
|
RANGITA
|
1738002004WL065094
|
RANGITA
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004502574
|
|
RANGITA
|
STATE BANK OF INDIA(508548)
|
|
278
|
KHAIRLANJI
|
MP-38-002-004-002/98
(TUIYAPAR)
|
1738002004NRG24060220241475223
|
06/02/2024
|
imla
|
1738002004WL065094
|
imla
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004502574
|
|
imla
|
STATE BANK OF INDIA(508548)
|
|
279
|
KHAIRLANJI
|
MP-38-002-004-002/98
(TUIYAPAR)
|
1738002004NRG24060220241475224
|
06/02/2024
|
ramchand
|
1738002004WL065094
|
ramchand
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004502574
|
|
ramchand
|
STATE BANK OF INDIA(508548)
|
|
280
|
KHAIRLANJI
|
MP-38-002-004-002/98-B
(TUIYAPAR)
|
1738002004NRG24060220241475226
|
06/02/2024
|
sanjay
|
1738002004WL065094
|
sanjay
|
00415
|
SBIN0007244
|
1656
|
1656
|
Processed
|
26/03/2024
|
|
004502574
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KHAIRLANJI
|
MP-38-002-004-002/98-B
(TUIYAPAR)
|
1738002004NRG24060220241475225
|
06/02/2024
|
sanjay
|
1738002004WL065094
|
sanjay
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004502574
|
|
sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
KHAIRLANJI
|
MP-38-002-026-001/344
(SAWARI)
|
1738002026NRG24060220241476934
|
06/02/2024
|
lokesh
|
1738002026WL065163
|
lokesh
|
00415
|
SBIN0007244
|
442
|
442
|
Processed
|
26/03/2024
|
|
004502574
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
283
|
KHAIRLANJI
|
MP-38-002-026-001/344
(SAWARI)
|
1738002026NRG24060220241476933
|
06/02/2024
|
umila
|
1738002026WL065163
|
umila
|
00415
|
SBIN0007244
|
442
|
442
|
Processed
|
26/03/2024
|
|
004502574
|
|
umila
|
STATE BANK OF INDIA(508548)
|
|
284
|
KHAIRLANJI
|
MP-38-002-026-001/516
(SAWARI)
|
1738002026NRG24060220241476935
|
06/02/2024
|
Devendra
|
1738002026WL065163
|
Devendra
|
00415
|
SBIN0007244
|
442
|
442
|
Processed
|
26/03/2024
|
|
004502574
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
285
|
KHAIRLANJI
|
MP-38-002-047-001/371-A
(BHAJIYADAND)
|
1738002047NRG24060220241479081
|
06/02/2024
|
Jiyalal
|
1738002047WL065239
|
Jiyalal
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004502574
|
|
Jiyalal
|
STATE BANK OF INDIA(508548)
|
|
286
|
KHAIRLANJI
|
MP-38-002-049-001/194-A
(KACHEKHANI)
|
1738002049NRG24060220241476842
|
06/02/2024
|
PRAKASH
|
1738002049WL065155
|
PRAKASH
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
KHAIRLANJI
|
MP-38-002-049-001/212-A
(KACHEKHANI)
|
1738002049NRG24060220241476844
|
06/02/2024
|
LATIKALA
|
1738002049WL065155
|
LATIKALA
|
00415
|
SBIN0007244
|
612
|
612
|
Processed
|
26/03/2024
|
|
004502574
|
|
LATIKALA
|
STATE BANK OF INDIA(508548)
|
|
288
|
KHAIRLANJI
|
MP-38-002-049-001/221
(KACHEKHANI)
|
1738002049NRG24060220241476845
|
06/02/2024
|
RIMAN
|
1738002049WL065155
|
RIMAN
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
RIMAN
|
STATE BANK OF INDIA(508548)
|
|
289
|
KHAIRLANJI
|
MP-38-002-049-001/338
(KACHEKHANI)
|
1738002049NRG24060220241476850
|
06/02/2024
|
geeta
|
1738002049WL065155
|
geeta
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
290
|
KHAIRLANJI
|
MP-38-002-049-001/340
(KACHEKHANI)
|
1738002049NRG24060220241476851
|
06/02/2024
|
reshma
|
1738002049WL065155
|
reshma
|
00415
|
SBIN0007244
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004502574
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
291
|
KHAIRLANJI
|
MP-38-002-049-001/348
(KACHEKHANI)
|
1738002049NRG24060220241476852
|
06/02/2024
|
sandhya
|
1738002049WL065155
|
sandhya
|
00415
|
SBIN0007244
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004502574
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
292
|
KHAIRLANJI
|
MP-38-002-049-002/127-A
(KACHEKHANI)
|
1738002049NRG24060220241476863
|
06/02/2024
|
devsingh
|
1738002049WL065155
|
devsingh
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
293
|
KHAIRLANJI
|
MP-38-002-049-002/213
(KACHEKHANI)
|
1738002049NRG24060220241476871
|
06/02/2024
|
nirmala
|
1738002049WL065155
|
nirmala
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
294
|
KHAIRLANJI
|
MP-38-002-049-002/349-A
(KACHEKHANI)
|
1738002049NRG24060220241476881
|
06/02/2024
|
usha
|
1738002049WL065155
|
usha
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
295
|
KHAIRLANJI
|
MP-38-002-049-002/561
(KACHEKHANI)
|
1738002049NRG24060220241476889
|
06/02/2024
|
MANISHA
|
1738002049WL065155
|
MANISHA
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004502574
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
296
|
KHAIRLANJI
|
MP-38-002-056-001/34
(BHANPUR)
|
1738002056NRG24060220241476751
|
06/02/2024
|
laxmi
|
1738002056WL065151
|
laxmi
|
00415
|
SBIN0007244
|
440
|
440
|
Processed
|
26/03/2024
|
|
004502574
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158168
|
158168
|
|
|
|
|
|
|
|
|
297
|
KHAIRLANJI
|
MP-38-002-043-002/1-A
(SIWANGHAT)
|
1738002043NRG24060220241476823
|
06/02/2024
|
Digamber
|
1738002043WL065154
|
Digamber
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502574
|
|
Digamber
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
298
|
KHAIRLANJI
|
MP-38-002-004-002/82-A
(TUIYAPAR)
|
1738002004NRG24060220241475210
|
06/02/2024
|
yogita vikash
|
1738002004WL065094
|
yogita vikash
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004502574
|
|
yogitavikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
KHAIRLANJI
|
MP-38-002-049-002/376-A
(KACHEKHANI)
|
1738002049NRG24060220241476885
|
06/02/2024
|
dhurpata
|
1738002049WL065155
|
dhurpata
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004502574
|
|
dhurpata
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
300
|
KHAIRLANJI
|
MP-38-002-004-001/44-A
(TUIYAPAR)
|
1738002004NRG24060220241475184
|
06/02/2024
|
Dayaram sahare
|
1738002004WL065094
|
Dayaram sahare
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004502574
|
|
Dayaramsahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
301
|
KHAIRLANJI
|
MP-38-002-004-002/146-C
(TUIYAPAR)
|
1738002004NRG24060220241477496
|
06/02/2024
|
sukvanta
|
1738002004WL065187
|
sukvanta
|
00697
|
BKID0MG1313
|
380
|
380
|
Processed
|
26/03/2024
|
|
004502574
|
|
sukvanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
302
|
KHAIRLANJI
|
MP-38-002-041-001/252
(SAKADI)
|
1738002041NRG24060220241478911
|
06/02/2024
|
Anil
|
1738002041WL065226
|
Anil
|
00697
|
BKID0MG1316
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004502574
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
KHAIRLANJI
|
MP-38-002-041-001/252
(SAKADI)
|
1738002041NRG24060220241478909
|
06/02/2024
|
balak
|
1738002041WL065226
|
balak
|
00697
|
BKID0MG1316
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502574
|
|
balak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KHAIRLANJI
|
MP-38-002-041-001/252
(SAKADI)
|
1738002041NRG24060220241478910
|
06/02/2024
|
fulvanti bai
|
1738002041WL065226
|
fulvanti bai
|
00697
|
BKID0MG1316
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004502574
|
|
fulvantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
KHAIRLANJI
|
MP-38-002-041-001/299
(SAKADI)
|
1738002041NRG24060220241478913
|
06/02/2024
|
kheman bai
|
1738002041WL065226
|
kheman bai
|
00697
|
BKID0MG1316
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004502574
|
|
khemanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
306
|
KHAIRLANJI
|
MP-38-002-052-001/1-C
(ARAMBHA)
|
1738002052NRG24060220241476297
|
06/02/2024
|
Sangita
|
1738002052WL065131
|
Sangita
|
00697
|
BKID0MG1316
|
221
|
221
|
Processed
|
27/03/2024
|
|
004502574
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
KHAIRLANJI
|
MP-38-002-052-001/134-A
(ARAMBHA)
|
1738002052NRG24060220241476298
|
06/02/2024
|
Anita
|
1738002052WL065131
|
Anita
|
00697
|
BKID0MG1316
|
442
|
442
|
Processed
|
27/03/2024
|
|
004502574
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
KHAIRLANJI
|
MP-38-002-052-001/502
(ARAMBHA)
|
1738002052NRG24060220241476302
|
06/02/2024
|
Diwla
|
1738002052WL065131
|
Diwla
|
00697
|
BKID0MG1316
|
442
|
442
|
Processed
|
27/03/2024
|
|
004502574
|
|
Diwla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
309
|
KHAIRLANJI
|
MP-38-002-056-001/174
(BHANPUR)
|
1738002056NRG24060220241476732
|
06/02/2024
|
dasvanta
|
1738002056WL065151
|
dasvanta
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
27/03/2024
|
|
004502574
|
|
dasvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
KHAIRLANJI
|
MP-38-002-056-001/240
(BHANPUR)
|
1738002056NRG24060220241476738
|
06/02/2024
|
sagan
|
1738002056WL065151
|
sagan
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502574
|
|
sagan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
311
|
KHAIRLANJI
|
MP-38-002-056-001/266
(BHANPUR)
|
1738002056NRG24060220241476743
|
06/02/2024
|
pustakla
|
1738002056WL065151
|
pustakla
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004502574
|
|
pustakla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
KHAIRLANJI
|
MP-38-002-056-001/298
(BHANPUR)
|
1738002056NRG24060220241476746
|
06/02/2024
|
sayabai
|
1738002056WL065151
|
sayabai
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502574
|
|
sayabai
|
STATE BANK OF INDIA(508548)
|
|
313
|
KHAIRLANJI
|
MP-38-002-056-001/98
(BHANPUR)
|
1738002056NRG24060220241476763
|
06/02/2024
|
rekha
|
1738002056WL065151
|
rekha
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004502574
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
KHAIRLANJI
|
MP-38-002-056-001/98-A
(BHANPUR)
|
1738002056NRG24060220241476764
|
06/02/2024
|
udash
|
1738002056WL065151
|
udash
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004502574
|
|
udash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
315
|
KHAIRLANJI
|
MP-38-002-056-001/98-C
(BHANPUR)
|
1738002056NRG24060220241476765
|
06/02/2024
|
sakuna
|
1738002056WL065151
|
sakuna
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004502574
|
|
sakuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
316
|
KHAIRLANJI
|
MP-38-002-004-002/236-C
(TUIYAPAR)
|
1738002004NRG24060220241477541
|
06/02/2024
|
Suresh
|
1738002004WL065187
|
Suresh
|
00703
|
AIRP0000001
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502574
|
|
Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341056
|
341056
|
|
|
|
|
|
|
|