|
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-38-002-016-001/41
(YERWAGHAT)
|
1738002016NRG24160320241646147
|
16/03/2024
|
dharmendra
|
1738002016WL072697
|
dharmendra
|
00051
|
MAHB0000654
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532504
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
KHAIRLANJI
|
MP-38-002-016-001/101
(YERWAGHAT)
|
1738002016NRG24160320241646139
|
16/03/2024
|
sarshwati
|
1738002016WL072697
|
sarshwati
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532504
|
|
sarshwati
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHAIRLANJI
|
MP-38-002-016-001/41
(YERWAGHAT)
|
1738002016NRG24160320241646145
|
16/03/2024
|
yasoda
|
1738002016WL072697
|
yasoda
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532504
|
|
yasoda
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHAIRLANJI
|
MP-38-002-021-001/251-A
(KHARKHADI)
|
1738002021NRG24160320241645082
|
16/03/2024
|
RAMDAYAL
|
1738002021WL072560
|
RAMDAYAL
|
00051
|
MAHB0000677
|
20
|
20
|
Processed
|
24/04/2024
|
|
473532504
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRLANJI
|
MP-38-002-036-003/104
(MIRAGPUR)
|
1738002036NRG24160320241644904
|
16/03/2024
|
ANITA
|
1738002036WL072527
|
ANITA
|
00051
|
MAHB0000677
|
100
|
100
|
Processed
|
24/04/2024
|
|
473532504
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHAIRLANJI
|
MP-38-002-036-003/111
(MIRAGPUR)
|
1738002036NRG24160320241644837
|
16/03/2024
|
sona
|
1738002036WL072521
|
sona
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532504
|
|
sona
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHAIRLANJI
|
MP-38-002-036-003/116-A
(MIRAGPUR)
|
1738002036NRG24160320241644838
|
16/03/2024
|
BABULAL
|
1738002036WL072521
|
BABULAL
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532504
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHAIRLANJI
|
MP-38-002-036-003/147
(MIRAGPUR)
|
1738002036NRG24160320241644839
|
16/03/2024
|
gunthulal
|
1738002036WL072521
|
gunthulal
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532504
|
|
gunthulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
KHAIRLANJI
|
MP-38-002-036-003/155
(MIRAGPUR)
|
1738002036NRG24160320241644840
|
16/03/2024
|
SUNIL
|
1738002036WL072521
|
SUNIL
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532504
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAIRLANJI
|
MP-38-002-036-003/166
(MIRAGPUR)
|
1738002036NRG24160320241644841
|
16/03/2024
|
yuvraj
|
1738002036WL072521
|
yuvraj
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532504
|
|
yuvraj
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRLANJI
|
MP-38-002-036-003/18
(MIRAGPUR)
|
1738002036NRG24160320241644842
|
16/03/2024
|
sachin
|
1738002036WL072521
|
sachin
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532504
|
|
sachin
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KHAIRLANJI
|
MP-38-002-036-003/182
(MIRAGPUR)
|
1738002036NRG24160320241644843
|
16/03/2024
|
rohit
|
1738002036WL072521
|
rohit
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532504
|
|
rohit
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KHAIRLANJI
|
MP-38-002-036-003/211
(MIRAGPUR)
|
1738002036NRG24160320241644844
|
16/03/2024
|
ramdayal
|
1738002036WL072521
|
ramdayal
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532504
|
|
ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAIRLANJI
|
MP-38-002-036-003/369-A
(MIRAGPUR)
|
1738002036NRG24160320241644845
|
16/03/2024
|
chandrashekhar
|
1738002036WL072521
|
chandrashekhar
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532504
|
|
chandrashekhar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KHAIRLANJI
|
MP-38-002-036-003/395
(MIRAGPUR)
|
1738002036NRG24160320241644846
|
16/03/2024
|
GENDLAL RAHANGDALE
|
1738002036WL072521
|
GENDLAL RAHANGDALE
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532504
|
|
GENDLALRAHANGDALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
KHAIRLANJI
|
MP-38-002-036-003/431
(MIRAGPUR)
|
1738002036NRG24160320241644847
|
16/03/2024
|
jayesh
|
1738002036WL072521
|
jayesh
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532504
|
|
jayesh
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KHAIRLANJI
|
MP-38-002-036-003/91-A
(MIRAGPUR)
|
1738002036NRG24160320241644849
|
16/03/2024
|
urmila
|
1738002036WL072521
|
urmila
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532504
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KHAIRLANJI
|
MP-38-002-036-003/97
(MIRAGPUR)
|
1738002036NRG24160320241644905
|
16/03/2024
|
sangita
|
1738002036WL072527
|
sangita
|
00051
|
MAHB0000677
|
100
|
100
|
Processed
|
24/04/2024
|
|
473532504
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10704
|
10704
|
|
|
|
|
|
|
|
|
19
|
KHAIRLANJI
|
MP-38-002-030-001/214
(GHUBADGONDI)
|
1738002030NRG24160320241645477
|
16/03/2024
|
Dhanvanta
|
1738002030WL072580
|
Dhanvanta
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532504
|
|
Dhanvanta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
KHAIRLANJI
|
MP-38-002-021-001/10
(KHARKHADI)
|
1738002021NRG24160320241645076
|
16/03/2024
|
babita
|
1738002021WL072560
|
babita
|
00078
|
CNRB0017711
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473532504
|
|
babita
|
CANARA BANK(508532)
|
|
21
|
KHAIRLANJI
|
MP-38-002-021-001/10
(KHARKHADI)
|
1738002021NRG24160320241645075
|
16/03/2024
|
bhagyavan
|
1738002021WL072560
|
bhagyavan
|
00078
|
CNRB0017711
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473532504
|
|
bhagyavan
|
CANARA BANK(508532)
|
|
22
|
KHAIRLANJI
|
MP-38-002-021-001/114
(KHARKHADI)
|
1738002021NRG24160320241645304
|
16/03/2024
|
geeta
|
1738002021WL072571
|
geeta
|
00078
|
CNRB0017711
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473532504
|
|
geeta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
KHAIRLANJI
|
MP-38-002-021-001/118-A
(KHARKHADI)
|
1738002021NRG24160320241645077
|
16/03/2024
|
vaishnavi
|
1738002021WL072560
|
vaishnavi
|
00078
|
CNRB0017711
|
950
|
950
|
Processed
|
24/04/2024
|
|
473532504
|
|
vaishnavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHAIRLANJI
|
MP-38-002-021-001/132
(KHARKHADI)
|
1738002021NRG24160320241645305
|
16/03/2024
|
nisha
|
1738002021WL072571
|
nisha
|
00078
|
CNRB0017711
|
180
|
180
|
Processed
|
24/04/2024
|
|
473532504
|
|
nisha
|
CANARA BANK(508532)
|
|
25
|
KHAIRLANJI
|
MP-38-002-021-001/142
(KHARKHADI)
|
1738002021NRG24160320241645079
|
16/03/2024
|
shila
|
1738002021WL072560
|
shila
|
00078
|
CNRB0017711
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473532504
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAIRLANJI
|
MP-38-002-021-001/161
(KHARKHADI)
|
1738002021NRG24160320241645306
|
16/03/2024
|
omlata
|
1738002021WL072571
|
omlata
|
00078
|
CNRB0017711
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473532504
|
|
omlata
|
CANARA BANK(508532)
|
|
27
|
KHAIRLANJI
|
MP-38-002-021-001/187
(KHARKHADI)
|
1738002021NRG24160320241645080
|
16/03/2024
|
savita
|
1738002021WL072560
|
savita
|
00078
|
CNRB0017711
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473532504
|
|
savita
|
CANARA BANK(508532)
|
|
28
|
KHAIRLANJI
|
MP-38-002-021-001/212
(KHARKHADI)
|
1738002021NRG24160320241645308
|
16/03/2024
|
rekhalal
|
1738002021WL072571
|
rekhalal
|
00078
|
CNRB0017711
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473532504
|
|
rekhalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
KHAIRLANJI
|
MP-38-002-021-001/212
(KHARKHADI)
|
1738002021NRG24160320241645309
|
16/03/2024
|
vinita
|
1738002021WL072571
|
vinita
|
00078
|
CNRB0017711
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473532504
|
|
vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAIRLANJI
|
MP-38-002-021-001/235
(KHARKHADI)
|
1738002021NRG24160320241645312
|
16/03/2024
|
rajendra
|
1738002021WL072571
|
rajendra
|
00078
|
CNRB0017711
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473532504
|
|
rajendra
|
CANARA BANK(508532)
|
|
31
|
KHAIRLANJI
|
MP-38-002-021-001/255
(KHARKHADI)
|
1738002021NRG24160320241645313
|
16/03/2024
|
anita
|
1738002021WL072571
|
anita
|
00078
|
CNRB0017711
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473532504
|
|
anita
|
CANARA BANK(508532)
|
|
32
|
KHAIRLANJI
|
MP-38-002-021-001/292
(KHARKHADI)
|
1738002021NRG24160320241645315
|
16/03/2024
|
rupa
|
1738002021WL072571
|
rupa
|
00078
|
CNRB0017711
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473532504
|
|
rupa
|
CANARA BANK(508532)
|
|
33
|
KHAIRLANJI
|
MP-38-002-021-001/292
(KHARKHADI)
|
1738002021NRG24160320241645314
|
16/03/2024
|
udelal
|
1738002021WL072571
|
udelal
|
00078
|
CNRB0017711
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473532504
|
|
udelal
|
CANARA BANK(508532)
|
|
34
|
KHAIRLANJI
|
MP-38-002-021-001/31
(KHARKHADI)
|
1738002021NRG24160320241645316
|
16/03/2024
|
nikita
|
1738002021WL072571
|
nikita
|
00078
|
CNRB0017711
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473532504
|
|
nikita
|
CANARA BANK(508532)
|
|
35
|
KHAIRLANJI
|
MP-38-002-021-001/341
(KHARKHADI)
|
1738002021NRG24160320241645086
|
16/03/2024
|
nileshvari
|
1738002021WL072560
|
nileshvari
|
00078
|
CNRB0017711
|
950
|
950
|
Processed
|
24/04/2024
|
|
473532504
|
|
nileshvari
|
CANARA BANK(508532)
|
|
36
|
KHAIRLANJI
|
MP-38-002-021-001/341
(KHARKHADI)
|
1738002021NRG24160320241645085
|
16/03/2024
|
nilkanth
|
1738002021WL072560
|
nilkanth
|
00078
|
CNRB0017711
|
950
|
950
|
Processed
|
24/04/2024
|
|
473532504
|
|
nilkanth
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAIRLANJI
|
MP-38-002-021-001/36
(KHARKHADI)
|
1738002021NRG24160320241645087
|
16/03/2024
|
ramcharan
|
1738002021WL072560
|
ramcharan
|
00078
|
CNRB0017711
|
950
|
950
|
Processed
|
24/04/2024
|
|
473532504
|
|
ramcharan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
KHAIRLANJI
|
MP-38-002-021-001/381-A
(KHARKHADI)
|
1738002021NRG24160320241645320
|
16/03/2024
|
chhabilata
|
1738002021WL072571
|
chhabilata
|
00078
|
CNRB0017711
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473532504
|
|
chhabilata
|
CANARA BANK(508532)
|
|
39
|
KHAIRLANJI
|
MP-38-002-021-001/455
(KHARKHADI)
|
1738002021NRG24160320241645321
|
16/03/2024
|
PRAHALAD
|
1738002021WL072571
|
PRAHALAD
|
00078
|
CNRB0017711
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473532504
|
|
PRAHALAD
|
CANARA BANK(508532)
|
|
40
|
KHAIRLANJI
|
MP-38-002-021-001/56
(KHARKHADI)
|
1738002021NRG24160320241645089
|
16/03/2024
|
Biran Bai
|
1738002021WL072560
|
Biran Bai
|
00078
|
CNRB0017711
|
950
|
950
|
Processed
|
24/04/2024
|
|
473532504
|
|
BiranBai
|
CANARA BANK(508532)
|
|
41
|
KHAIRLANJI
|
MP-38-002-021-001/56
(KHARKHADI)
|
1738002021NRG24160320241645088
|
16/03/2024
|
sukhdev
|
1738002021WL072560
|
sukhdev
|
00078
|
CNRB0017711
|
950
|
950
|
Processed
|
24/04/2024
|
|
473532504
|
|
sukhdev
|
CANARA BANK(508532)
|
|
42
|
KHAIRLANJI
|
MP-38-002-021-001/73
(KHARKHADI)
|
1738002021NRG24160320241645090
|
16/03/2024
|
SARITA
|
1738002021WL072560
|
SARITA
|
00078
|
CNRB0017711
|
950
|
950
|
Processed
|
24/04/2024
|
|
473532504
|
|
SARITA
|
CANARA BANK(508532)
|
|
43
|
KHAIRLANJI
|
MP-38-002-021-001/96
(KHARKHADI)
|
1738002021NRG24160320241645091
|
16/03/2024
|
saijawanti
|
1738002021WL072560
|
saijawanti
|
00078
|
CNRB0017711
|
950
|
950
|
Processed
|
24/04/2024
|
|
473532504
|
|
saijawanti
|
CANARA BANK(508532)
|
|
44
|
KHAIRLANJI
|
MP-38-002-021-001/965-A
(KHARKHADI)
|
1738002021NRG24160320241645326
|
16/03/2024
|
Payal
|
1738002021WL072571
|
Payal
|
00078
|
CNRB0017711
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473532504
|
|
Payal
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAIRLANJI
|
MP-38-002-021-001/967
(KHARKHADI)
|
1738002021NRG24160320241645327
|
16/03/2024
|
NILAMCHAND
|
1738002021WL072571
|
NILAMCHAND
|
00078
|
CNRB0017711
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473532504
|
|
NILAMCHAND
|
CANARA BANK(508532)
|
|
46
|
KHAIRLANJI
|
MP-38-002-030-001/107
(GHUBADGONDI)
|
1738002030NRG24160320241645469
|
16/03/2024
|
saguna
|
1738002030WL072580
|
saguna
|
00078
|
CNRB0017711
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532504
|
|
saguna
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
KHAIRLANJI
|
MP-38-002-030-001/107
(GHUBADGONDI)
|
1738002030NRG24160320241645468
|
16/03/2024
|
tejram
|
1738002030WL072580
|
tejram
|
00078
|
CNRB0017711
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532504
|
|
tejram
|
CANARA BANK(508532)
|
|
48
|
KHAIRLANJI
|
MP-38-002-030-001/124-A
(GHUBADGONDI)
|
1738002030NRG24160320241645470
|
16/03/2024
|
chhaya
|
1738002030WL072580
|
chhaya
|
00078
|
CNRB0017711
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473532504
|
|
chhaya
|
CANARA BANK(508532)
|
|
49
|
KHAIRLANJI
|
MP-38-002-030-001/140
(GHUBADGONDI)
|
1738002030NRG24160320241645471
|
16/03/2024
|
manoj
|
1738002030WL072580
|
manoj
|
00078
|
CNRB0017711
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473532504
|
|
manoj
|
CANARA BANK(508532)
|
|
50
|
KHAIRLANJI
|
MP-38-002-030-001/151-B
(GHUBADGONDI)
|
1738002030NRG24160320241645472
|
16/03/2024
|
varsha
|
1738002030WL072580
|
varsha
|
00078
|
CNRB0017711
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532504
|
|
varsha
|
CANARA BANK(508532)
|
|
51
|
KHAIRLANJI
|
MP-38-002-030-001/153
(GHUBADGONDI)
|
1738002030NRG24160320241645473
|
16/03/2024
|
prabha
|
1738002030WL072580
|
prabha
|
00078
|
CNRB0017711
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473532504
|
|
prabha
|
CANARA BANK(508532)
|
|
52
|
KHAIRLANJI
|
MP-38-002-030-001/156
(GHUBADGONDI)
|
1738002030NRG24160320241645474
|
16/03/2024
|
ramkala
|
1738002030WL072580
|
ramkala
|
00078
|
CNRB0017711
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473532504
|
|
ramkala
|
CANARA BANK(508532)
|
|
53
|
KHAIRLANJI
|
MP-38-002-030-001/179
(GHUBADGONDI)
|
1738002030NRG24160320241645475
|
16/03/2024
|
nirmala
|
1738002030WL072580
|
nirmala
|
00078
|
CNRB0017711
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532504
|
|
nirmala
|
CANARA BANK(508532)
|
|
54
|
KHAIRLANJI
|
MP-38-002-030-001/206
(GHUBADGONDI)
|
1738002030NRG24160320241645476
|
16/03/2024
|
lila
|
1738002030WL072580
|
lila
|
00078
|
CNRB0017711
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473532504
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAIRLANJI
|
MP-38-002-030-001/224
(GHUBADGONDI)
|
1738002030NRG24160320241645478
|
16/03/2024
|
rambata
|
1738002030WL072580
|
rambata
|
00078
|
CNRB0017711
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473532504
|
|
rambata
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
KHAIRLANJI
|
MP-38-002-030-001/276-A
(GHUBADGONDI)
|
1738002030NRG24160320241645479
|
16/03/2024
|
vinod
|
1738002030WL072580
|
vinod
|
00078
|
CNRB0017711
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532504
|
|
vinod
|
CANARA BANK(508532)
|
|
57
|
KHAIRLANJI
|
MP-38-002-030-001/299
(GHUBADGONDI)
|
1738002030NRG24160320241645480
|
16/03/2024
|
began
|
1738002030WL072580
|
began
|
00078
|
CNRB0017711
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473532504
|
|
began
|
CANARA BANK(508532)
|
|
58
|
KHAIRLANJI
|
MP-38-002-030-001/327
(GHUBADGONDI)
|
1738002030NRG24160320241645481
|
16/03/2024
|
yeman
|
1738002030WL072580
|
yeman
|
00078
|
CNRB0017711
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473532504
|
|
yeman
|
CANARA BANK(508532)
|
|
59
|
KHAIRLANJI
|
MP-38-002-030-001/364
(GHUBADGONDI)
|
1738002030NRG24160320241645482
|
16/03/2024
|
sarita
|
1738002030WL072580
|
sarita
|
00078
|
CNRB0017711
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473532504
|
|
sarita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
KHAIRLANJI
|
MP-38-002-030-001/364
(GHUBADGONDI)
|
1738002030NRG24160320241645483
|
16/03/2024
|
surendra
|
1738002030WL072580
|
surendra
|
00078
|
CNRB0017711
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473532504
|
|
surendra
|
CANARA BANK(508532)
|
|
61
|
KHAIRLANJI
|
MP-38-002-030-001/37
(GHUBADGONDI)
|
1738002030NRG24160320241645484
|
16/03/2024
|
ramesh
|
1738002030WL072580
|
ramesh
|
00078
|
CNRB0017711
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532504
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAIRLANJI
|
MP-38-002-030-001/401
(GHUBADGONDI)
|
1738002030NRG24160320241645488
|
16/03/2024
|
suman
|
1738002030WL072580
|
suman
|
00078
|
CNRB0017711
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473532504
|
|
suman
|
CANARA BANK(508532)
|
|
63
|
KHAIRLANJI
|
MP-38-002-030-001/411
(GHUBADGONDI)
|
1738002030NRG24160320241645489
|
16/03/2024
|
janeswari
|
1738002030WL072580
|
janeswari
|
00078
|
CNRB0017711
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532504
|
|
janeswari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
KHAIRLANJI
|
MP-38-002-030-001/441-A
(GHUBADGONDI)
|
1738002030NRG24160320241645491
|
16/03/2024
|
nisha
|
1738002030WL072580
|
nisha
|
00078
|
CNRB0017711
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532504
|
|
nisha
|
CANARA BANK(508532)
|
|
65
|
KHAIRLANJI
|
MP-38-002-030-001/449-A
(GHUBADGONDI)
|
1738002030NRG24160320241645492
|
16/03/2024
|
rohit
|
1738002030WL072580
|
rohit
|
00078
|
CNRB0017711
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
473532504
|
Participant not mapped to the product
|
|
|
|
66
|
KHAIRLANJI
|
MP-38-002-030-001/449-A
(GHUBADGONDI)
|
1738002030NRG24160320241645493
|
16/03/2024
|
vandna
|
1738002030WL072580
|
vandna
|
00078
|
CNRB0017711
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473532504
|
|
vandna
|
CANARA BANK(508532)
|
|
67
|
KHAIRLANJI
|
MP-38-002-030-001/449-C
(GHUBADGONDI)
|
1738002030NRG24160320241645494
|
16/03/2024
|
partikcha
|
1738002030WL072580
|
partikcha
|
00078
|
CNRB0017711
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473532504
|
|
partikcha
|
CANARA BANK(508532)
|
|
68
|
KHAIRLANJI
|
MP-38-002-030-001/495
(GHUBADGONDI)
|
1738002030NRG24160320241645495
|
16/03/2024
|
tulsi
|
1738002030WL072580
|
tulsi
|
00078
|
CNRB0017711
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473532504
|
|
tulsi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
KHAIRLANJI
|
MP-38-002-030-001/508
(GHUBADGONDI)
|
1738002030NRG24160320241645497
|
16/03/2024
|
deviprasad
|
1738002030WL072580
|
deviprasad
|
00078
|
CNRB0017711
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473532504
|
|
deviprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
KHAIRLANJI
|
MP-38-002-030-001/523
(GHUBADGONDI)
|
1738002030NRG24160320241645498
|
16/03/2024
|
parbati
|
1738002030WL072580
|
parbati
|
00078
|
CNRB0017711
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532504
|
|
parbati
|
CANARA BANK(508532)
|
|
71
|
KHAIRLANJI
|
MP-38-002-030-001/600-A
(GHUBADGONDI)
|
1738002030NRG24160320241645500
|
16/03/2024
|
ankit
|
1738002030WL072580
|
ankit
|
00078
|
CNRB0017711
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532504
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAIRLANJI
|
MP-38-002-030-001/600-A
(GHUBADGONDI)
|
1738002030NRG24160320241645499
|
16/03/2024
|
praful
|
1738002030WL072580
|
praful
|
00078
|
CNRB0017711
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532504
|
|
praful
|
CANARA BANK(508532)
|
|
73
|
KHAIRLANJI
|
MP-38-002-030-001/66
(GHUBADGONDI)
|
1738002030NRG24160320241645501
|
16/03/2024
|
vandna
|
1738002030WL072580
|
vandna
|
00078
|
CNRB0017711
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473532504
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAIRLANJI
|
MP-38-002-030-001/91
(GHUBADGONDI)
|
1738002030NRG24160320241645502
|
16/03/2024
|
sivsankar
|
1738002030WL072580
|
sivsankar
|
00078
|
CNRB0017711
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473532504
|
|
sivsankar
|
CANARA BANK(508532)
|
|
75
|
KHAIRLANJI
|
MP-38-002-030-001/97
(GHUBADGONDI)
|
1738002030NRG24160320241645503
|
16/03/2024
|
radhelal
|
1738002030WL072580
|
radhelal
|
00078
|
CNRB0017711
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532504
|
|
radhelal
|
CANARA BANK(508532)
|
|
76
|
KHAIRLANJI
|
MP-38-002-030-001/97
(GHUBADGONDI)
|
1738002030NRG24160320241645504
|
16/03/2024
|
sunita
|
1738002030WL072580
|
sunita
|
00078
|
CNRB0017711
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532504
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAIRLANJI
|
MP-38-002-034-002/889
(KHAIRLANJI)
|
1738002034NRG24160320241646062
|
16/03/2024
|
vandana
|
1738002034WL072668
|
vandana
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473532504
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60533
|
60533
|
|
|
|
|
|
|
|
|
78
|
KHAIRLANJI
|
MP-38-002-025-001/16-B
(CHUTIYA)
|
1738002025NRG24160320241644825
|
16/03/2024
|
kavita maskare
|
1738002025WL072520
|
kavita maskare
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532504
|
|
kavitamaskare
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAIRLANJI
|
MP-38-002-025-001/179
(CHUTIYA)
|
1738002025NRG24160320241644826
|
16/03/2024
|
manju
|
1738002025WL072520
|
manju
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532504
|
|
manju
|
CANARA BANK(508532)
|
|
80
|
KHAIRLANJI
|
MP-38-002-025-001/21-B
(CHUTIYA)
|
1738002025NRG24160320241644828
|
16/03/2024
|
Anil
|
1738002025WL072520
|
Anil
|
00078
|
CNRB0017721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532504
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAIRLANJI
|
MP-38-002-025-001/5-B
(CHUTIYA)
|
1738002025NRG24160320241644977
|
16/03/2024
|
SURENDRA
|
1738002025WL072552
|
SURENDRA
|
00078
|
CNRB0017721
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532504
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
82
|
KHAIRLANJI
|
MP-38-002-002-001/252
(BITODI)
|
1738002002NRG24160320241645268
|
16/03/2024
|
nirmala
|
1738002002WL072569
|
nirmala
|
00089
|
CBIN0281785
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532504
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
83
|
KHAIRLANJI
|
MP-38-002-041-001/196
(SAKADI)
|
1738002041NRG24160320241645170
|
16/03/2024
|
pramesh
|
1738002041WL072564
|
pramesh
|
00114
|
CBIN0MPDCAB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473532504
|
|
pramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHAIRLANJI
|
MP-38-002-041-001/422-B
(SAKADI)
|
1738002041NRG24160320241645187
|
16/03/2024
|
Asha
|
1738002041WL072564
|
Asha
|
00114
|
CBIN0MPDCAB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473532504
|
|
Asha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
85
|
KHAIRLANJI
|
MP-38-002-044-001/107
(PANJARA)
|
1738002044NRG24160320241644850
|
16/03/2024
|
kmala
|
1738002044WL072522
|
kmala
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532504
|
|
kmala
|
INDIAN BANK(607105)
|
|
86
|
KHAIRLANJI
|
MP-38-002-044-001/112
(PANJARA)
|
1738002044NRG24160320241644851
|
16/03/2024
|
madhan
|
1738002044WL072522
|
madhan
|
00176
|
IDIB000J574
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532504
|
|
madhan
|
INDIAN BANK(607105)
|
|
87
|
KHAIRLANJI
|
MP-38-002-044-001/145
(PANJARA)
|
1738002044NRG24160320241644852
|
16/03/2024
|
radhika
|
1738002044WL072522
|
radhika
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532504
|
|
radhika
|
INDIAN BANK(607105)
|
|
88
|
KHAIRLANJI
|
MP-38-002-044-001/185
(PANJARA)
|
1738002044NRG24160320241644853
|
16/03/2024
|
ramprsad
|
1738002044WL072522
|
ramprsad
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532504
|
|
ramprsad
|
INDIAN BANK(607105)
|
|
89
|
KHAIRLANJI
|
MP-38-002-044-001/186
(PANJARA)
|
1738002044NRG24160320241644854
|
16/03/2024
|
kala
|
1738002044WL072522
|
kala
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532504
|
|
kala
|
INDIAN BANK(607105)
|
|
90
|
KHAIRLANJI
|
MP-38-002-044-001/216
(PANJARA)
|
1738002044NRG24160320241644855
|
16/03/2024
|
lalit
|
1738002044WL072522
|
lalit
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532504
|
|
lalit
|
INDIAN BANK(607105)
|
|
91
|
KHAIRLANJI
|
MP-38-002-044-001/247
(PANJARA)
|
1738002044NRG24160320241644856
|
16/03/2024
|
PRABHA BAI
|
1738002044WL072522
|
PRABHA BAI
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532504
|
|
PRABHABAI
|
INDIAN BANK(607105)
|
|
92
|
KHAIRLANJI
|
MP-38-002-044-001/259
(PANJARA)
|
1738002044NRG24160320241644857
|
16/03/2024
|
bhuribie
|
1738002044WL072522
|
bhuribie
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532504
|
|
bhuribie
|
INDIAN BANK(607105)
|
|
93
|
KHAIRLANJI
|
MP-38-002-044-001/285
(PANJARA)
|
1738002044NRG24160320241644859
|
16/03/2024
|
balkisan
|
1738002044WL072522
|
balkisan
|
00176
|
IDIB000J574
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532504
|
|
balkisan
|
INDIAN BANK(607105)
|
|
94
|
KHAIRLANJI
|
MP-38-002-044-001/287
(PANJARA)
|
1738002044NRG24160320241644860
|
16/03/2024
|
dharmdas
|
1738002044WL072522
|
dharmdas
|
00176
|
IDIB000J574
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532504
|
|
dharmdas
|
INDIAN BANK(607105)
|
|
95
|
KHAIRLANJI
|
MP-38-002-044-001/313
(PANJARA)
|
1738002044NRG24160320241644862
|
16/03/2024
|
Parwati
|
1738002044WL072522
|
Parwati
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532504
|
|
Parwati
|
INDIAN BANK(607105)
|
|
96
|
KHAIRLANJI
|
MP-38-002-044-001/33
(PANJARA)
|
1738002044NRG24160320241644863
|
16/03/2024
|
pauskala
|
1738002044WL072522
|
pauskala
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532504
|
|
pauskala
|
INDIAN BANK(607105)
|
|
97
|
KHAIRLANJI
|
MP-38-002-044-001/346
(PANJARA)
|
1738002044NRG24160320241644864
|
16/03/2024
|
sonula
|
1738002044WL072522
|
sonula
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532504
|
|
sonula
|
INDIAN BANK(607105)
|
|
98
|
KHAIRLANJI
|
MP-38-002-044-001/363-A
(PANJARA)
|
1738002044NRG24160320241644865
|
16/03/2024
|
Hasina
|
1738002044WL072522
|
Hasina
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532504
|
|
Hasina
|
INDIAN BANK(607105)
|
|
99
|
KHAIRLANJI
|
MP-38-002-044-001/383-A
(PANJARA)
|
1738002044NRG24160320241644866
|
16/03/2024
|
Rambatti
|
1738002044WL072522
|
Rambatti
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532504
|
|
Rambatti
|
INDIAN BANK(607105)
|
|
100
|
KHAIRLANJI
|
MP-38-002-044-001/397
(PANJARA)
|
1738002044NRG24160320241644867
|
16/03/2024
|
roshni
|
1738002044WL072522
|
roshni
|
00176
|
IDIB000J574
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532504
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHAIRLANJI
|
MP-38-002-044-001/416
(PANJARA)
|
1738002044NRG24160320241644868
|
16/03/2024
|
ashabati
|
1738002044WL072522
|
ashabati
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532504
|
|
ashabati
|
INDIAN BANK(607105)
|
|
102
|
KHAIRLANJI
|
MP-38-002-044-001/417
(PANJARA)
|
1738002044NRG24160320241644869
|
16/03/2024
|
manula
|
1738002044WL072522
|
manula
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532504
|
|
manula
|
INDIAN BANK(607105)
|
|
103
|
KHAIRLANJI
|
MP-38-002-044-001/448-A
(PANJARA)
|
1738002044NRG24160320241644871
|
16/03/2024
|
geeta
|
1738002044WL072522
|
geeta
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532504
|
|
geeta
|
INDIAN BANK(607105)
|
|
104
|
KHAIRLANJI
|
MP-38-002-044-001/456
(PANJARA)
|
1738002044NRG24160320241644872
|
16/03/2024
|
mirabai
|
1738002044WL072522
|
mirabai
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532504
|
|
mirabai
|
INDIAN BANK(607105)
|
|
105
|
KHAIRLANJI
|
MP-38-002-044-001/50-B
(PANJARA)
|
1738002044NRG24160320241644873
|
16/03/2024
|
ASHA
|
1738002044WL072522
|
ASHA
|
00176
|
IDIB000J574
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532504
|
|
ASHA
|
INDIAN BANK(607105)
|
|
106
|
KHAIRLANJI
|
MP-38-002-044-001/63-A
(PANJARA)
|
1738002044NRG24160320241644874
|
16/03/2024
|
chhaya
|
1738002044WL072522
|
chhaya
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532504
|
|
chhaya
|
INDIAN BANK(607105)
|
|
107
|
KHAIRLANJI
|
MP-38-002-044-001/65
(PANJARA)
|
1738002044NRG24160320241644875
|
16/03/2024
|
baran
|
1738002044WL072522
|
baran
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532504
|
|
baran
|
INDIAN BANK(607105)
|
|
108
|
KHAIRLANJI
|
MP-38-002-044-001/74
(PANJARA)
|
1738002044NRG24160320241644876
|
16/03/2024
|
purtkla
|
1738002044WL072522
|
purtkla
|
00176
|
IDIB000J574
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532504
|
|
purtkla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
109
|
KHAIRLANJI
|
MP-38-002-002-001/275
(BITODI)
|
1738002002NRG24160320241645274
|
16/03/2024
|
mahendra
|
1738002002WL072569
|
mahendra
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532504
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHAIRLANJI
|
MP-38-002-016-001/113-A
(YERWAGHAT)
|
1738002016NRG24160320241646162
|
16/03/2024
|
Khileshwari
|
1738002016WL072700
|
Khileshwari
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532504
|
|
Khileshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHAIRLANJI
|
MP-38-002-041-001/196
(SAKADI)
|
1738002041NRG24160320241645172
|
16/03/2024
|
Deepa
|
1738002041WL072564
|
Deepa
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473532504
|
|
Deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHAIRLANJI
|
MP-38-002-056-001/352
(BHANPUR)
|
1738002056NRG24150320241644219
|
16/03/2024
|
umedlal
|
1738002056WL072439
|
umedlal
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532504
|
|
umedlal
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHAIRLANJI
|
MP-38-002-056-001/92-A
(BHANPUR)
|
1738002056NRG24150320241644223
|
16/03/2024
|
ANAND MACHADE
|
1738002056WL072439
|
ANAND MACHADE
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532504
|
|
ANANDMACHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
114
|
KHAIRLANJI
|
MP-38-002-002-001/181-A
(BITODI)
|
1738002002NRG24160320241645263
|
16/03/2024
|
radhika
|
1738002002WL072569
|
radhika
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532504
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHAIRLANJI
|
MP-38-002-002-001/220
(BITODI)
|
1738002002NRG24160320241645264
|
16/03/2024
|
mahesh
|
1738002002WL072569
|
mahesh
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532504
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAIRLANJI
|
MP-38-002-002-001/233
(BITODI)
|
1738002002NRG24160320241645267
|
16/03/2024
|
gayatri
|
1738002002WL072569
|
gayatri
|
00415
|
SBIN0000499
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532504
|
|
gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHAIRLANJI
|
MP-38-002-002-001/256-A
(BITODI)
|
1738002002NRG24160320241645270
|
16/03/2024
|
LALIT
|
1738002002WL072569
|
LALIT
|
00415
|
SBIN0000499
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473532504
|
|
LALIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHAIRLANJI
|
MP-38-002-002-001/263
(BITODI)
|
1738002002NRG24160320241645271
|
16/03/2024
|
sindhu bai
|
1738002002WL072569
|
sindhu bai
|
00415
|
SBIN0000499
|
760
|
760
|
Processed
|
24/04/2024
|
|
473532504
|
|
sindhubai
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHAIRLANJI
|
MP-38-002-002-001/266-A
(BITODI)
|
1738002002NRG24160320241645272
|
16/03/2024
|
sarita
|
1738002002WL072569
|
sarita
|
00415
|
SBIN0000499
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473532504
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHAIRLANJI
|
MP-38-002-002-001/269-A
(BITODI)
|
1738002002NRG24160320241645273
|
16/03/2024
|
sarita
|
1738002002WL072569
|
sarita
|
00415
|
SBIN0000499
|
570
|
570
|
Processed
|
24/04/2024
|
|
473532504
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHAIRLANJI
|
MP-38-002-002-001/286-C
(BITODI)
|
1738002002NRG24160320241645275
|
16/03/2024
|
sonubai
|
1738002002WL072569
|
sonubai
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532504
|
|
sonubai
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHAIRLANJI
|
MP-38-002-002-001/341-A
(BITODI)
|
1738002002NRG24160320241645276
|
16/03/2024
|
pusvanti
|
1738002002WL072569
|
pusvanti
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532504
|
|
pusvanti
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHAIRLANJI
|
MP-38-002-002-001/342-A
(BITODI)
|
1738002002NRG24160320241645278
|
16/03/2024
|
anita
|
1738002002WL072569
|
anita
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532504
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHAIRLANJI
|
MP-38-002-002-001/437
(BITODI)
|
1738002002NRG24160320241645280
|
16/03/2024
|
prabha
|
1738002002WL072569
|
prabha
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532504
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHAIRLANJI
|
MP-38-002-002-001/474-A
(BITODI)
|
1738002002NRG24160320241645281
|
16/03/2024
|
rameshwari
|
1738002002WL072569
|
rameshwari
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532504
|
|
rameshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KHAIRLANJI
|
MP-38-002-002-001/484
(BITODI)
|
1738002002NRG24160320241645282
|
16/03/2024
|
shanta
|
1738002002WL072569
|
shanta
|
00415
|
SBIN0000499
|
570
|
570
|
Processed
|
24/04/2024
|
|
473532504
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHAIRLANJI
|
MP-38-002-016-001/217
(YERWAGHAT)
|
1738002016NRG24160320241646163
|
16/03/2024
|
parmila
|
1738002016WL072700
|
parmila
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532504
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAIRLANJI
|
MP-38-002-016-001/217-B
(YERWAGHAT)
|
1738002016NRG24160320241646140
|
16/03/2024
|
jamuna
|
1738002016WL072697
|
jamuna
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532504
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHAIRLANJI
|
MP-38-002-016-001/651
(YERWAGHAT)
|
1738002016NRG24160320241646152
|
16/03/2024
|
padam
|
1738002016WL072697
|
padam
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532504
|
|
padam
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHAIRLANJI
|
MP-38-002-021-001/213
(KHARKHADI)
|
1738002021NRG24160320241645310
|
16/03/2024
|
digan
|
1738002021WL072571
|
digan
|
00415
|
SBIN0000499
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473532504
|
|
digan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHAIRLANJI
|
MP-38-002-021-001/213
(KHARKHADI)
|
1738002021NRG24160320241645311
|
16/03/2024
|
nirmal
|
1738002021WL072571
|
nirmal
|
00415
|
SBIN0000499
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473532504
|
|
nirmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHAIRLANJI
|
MP-38-002-021-001/291
(KHARKHADI)
|
1738002021NRG24160320241645084
|
16/03/2024
|
SUNIL
|
1738002021WL072560
|
SUNIL
|
00415
|
SBIN0000499
|
20
|
20
|
Processed
|
24/04/2024
|
|
473532504
|
|
SUNIL
|
CANARA BANK(508532)
|
|
133
|
KHAIRLANJI
|
MP-38-002-021-001/455
(KHARKHADI)
|
1738002021NRG24160320241645322
|
16/03/2024
|
Teman
|
1738002021WL072571
|
Teman
|
00415
|
SBIN0000499
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473532504
|
|
Teman
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHAIRLANJI
|
MP-38-002-021-001/624
(KHARKHADI)
|
1738002021NRG24160320241645323
|
16/03/2024
|
LAXMI
|
1738002021WL072571
|
LAXMI
|
00415
|
SBIN0000499
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473532504
|
|
LAXMI
|
CANARA BANK(508532)
|
|
135
|
KHAIRLANJI
|
MP-38-002-021-001/645-B
(KHARKHADI)
|
1738002021NRG24160320241645324
|
16/03/2024
|
diya
|
1738002021WL072571
|
diya
|
00415
|
SBIN0000499
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473532504
|
|
diya
|
CANARA BANK(508532)
|
|
136
|
KHAIRLANJI
|
MP-38-002-021-001/800-B
(KHARKHADI)
|
1738002021NRG24160320241645325
|
16/03/2024
|
parmanand
|
1738002021WL072571
|
parmanand
|
00415
|
SBIN0000499
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473532504
|
|
parmanand
|
CANARA BANK(508532)
|
|
137
|
KHAIRLANJI
|
MP-38-002-021-001/967
(KHARKHADI)
|
1738002021NRG24160320241645328
|
16/03/2024
|
Rekha
|
1738002021WL072571
|
Rekha
|
00415
|
SBIN0000499
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473532504
|
|
Rekha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
138
|
KHAIRLANJI
|
MP-38-002-030-001/383
(GHUBADGONDI)
|
1738002030NRG24160320241645486
|
16/03/2024
|
nisha
|
1738002030WL072580
|
nisha
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473532504
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHAIRLANJI
|
MP-38-002-039-002/117
(SATONA)
|
1738002039NRG24160320241645535
|
16/03/2024
|
sanjay
|
1738002039WL072591
|
sanjay
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532504
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHAIRLANJI
|
MP-38-002-041-001/135
(SAKADI)
|
1738002041NRG24160320241645164
|
16/03/2024
|
sarita
|
1738002041WL072564
|
sarita
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473532504
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHAIRLANJI
|
MP-38-002-041-001/186
(SAKADI)
|
1738002041NRG24160320241645166
|
16/03/2024
|
ramnath
|
1738002041WL072564
|
ramnath
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473532504
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHAIRLANJI
|
MP-38-002-041-001/196
(SAKADI)
|
1738002041NRG24160320241645171
|
16/03/2024
|
gita bai
|
1738002041WL072564
|
gita bai
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473532504
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHAIRLANJI
|
MP-38-002-041-001/196
(SAKADI)
|
1738002041NRG24160320241645173
|
16/03/2024
|
Monika
|
1738002041WL072564
|
Monika
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473532504
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHAIRLANJI
|
MP-38-002-041-001/293
(SAKADI)
|
1738002041NRG24160320241645177
|
16/03/2024
|
asvini bai
|
1738002041WL072564
|
asvini bai
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473532504
|
|
asvinibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHAIRLANJI
|
MP-38-002-041-001/293-A
(SAKADI)
|
1738002041NRG24160320241645178
|
16/03/2024
|
vanina bai
|
1738002041WL072564
|
vanina bai
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473532504
|
|
vaninabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHAIRLANJI
|
MP-38-002-041-001/3
(SAKADI)
|
1738002041NRG24160320241645180
|
16/03/2024
|
indu bai
|
1738002041WL072564
|
indu bai
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473532504
|
|
indubai
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHAIRLANJI
|
MP-38-002-041-001/313
(SAKADI)
|
1738002041NRG24160320241645182
|
16/03/2024
|
Radhika
|
1738002041WL072564
|
Radhika
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473532504
|
|
Radhika
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KHAIRLANJI
|
MP-38-002-041-001/313
(SAKADI)
|
1738002041NRG24160320241645181
|
16/03/2024
|
ranjit
|
1738002041WL072564
|
ranjit
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473532504
|
|
ranjit
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHAIRLANJI
|
MP-38-002-041-001/314
(SAKADI)
|
1738002041NRG24160320241645183
|
16/03/2024
|
sunita bai
|
1738002041WL072564
|
sunita bai
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473532504
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHAIRLANJI
|
MP-38-002-041-001/380
(SAKADI)
|
1738002041NRG24160320241645185
|
16/03/2024
|
savita bai
|
1738002041WL072564
|
savita bai
|
00415
|
SBIN0000499
|
408
|
408
|
Processed
|
24/04/2024
|
|
473532504
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHAIRLANJI
|
MP-38-002-041-001/423
(SAKADI)
|
1738002041NRG24160320241645188
|
16/03/2024
|
sumitra bai
|
1738002041WL072564
|
sumitra bai
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473532504
|
|
sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHAIRLANJI
|
MP-38-002-041-001/530-B
(SAKADI)
|
1738002041NRG24160320241645189
|
16/03/2024
|
savita bai
|
1738002041WL072564
|
savita bai
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473532504
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHAIRLANJI
|
MP-38-002-041-001/531
(SAKADI)
|
1738002041NRG24160320241645190
|
16/03/2024
|
puspa bai
|
1738002041WL072564
|
puspa bai
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
24/04/2024
|
|
473532504
|
|
puspabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHAIRLANJI
|
MP-38-002-044-001/417-A
(PANJARA)
|
1738002044NRG24160320241644870
|
16/03/2024
|
SUNITA
|
1738002044WL072522
|
SUNITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532504
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHAIRLANJI
|
MP-38-002-053-001/251-A
(ATRI)
|
1738002053NRG24160320241644880
|
16/03/2024
|
lalita
|
1738002053WL072525
|
lalita
|
00415
|
SBIN0000499
|
100
|
100
|
Processed
|
24/04/2024
|
|
473532504
|
|
lalita
|
CANARA BANK(508532)
|
|
156
|
KHAIRLANJI
|
MP-38-002-056-001/386
(BHANPUR)
|
1738002056NRG24150320241644220
|
16/03/2024
|
pitam
|
1738002056WL072439
|
pitam
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532504
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHAIRLANJI
|
MP-38-002-056-001/57
(BHANPUR)
|
1738002056NRG24150320241644221
|
16/03/2024
|
bhagvati
|
1738002056WL072439
|
bhagvati
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532504
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHAIRLANJI
|
MP-38-002-056-001/70
(BHANPUR)
|
1738002056NRG24150320241644222
|
16/03/2024
|
NARENDRA
|
1738002056WL072439
|
NARENDRA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532504
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40396
|
40396
|
|
|
|
|
|
|
|
|
159
|
KHAIRLANJI
|
MP-38-002-021-001/198-A
(KHARKHADI)
|
1738002021NRG24160320241645307
|
16/03/2024
|
mohanlal
|
1738002021WL072571
|
mohanlal
|
00415
|
SBIN0002828
|
720
|
720
|
Processed
|
24/04/2024
|
|
473532504
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
160
|
KHAIRLANJI
|
MP-38-002-016-001/55
(YERWAGHAT)
|
1738002016NRG24160320241646148
|
16/03/2024
|
indrakla
|
1738002016WL072697
|
indrakla
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532504
|
|
indrakla
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHAIRLANJI
|
MP-38-002-036-003/10-A
(MIRAGPUR)
|
1738002036NRG24160320241644903
|
16/03/2024
|
sunita
|
1738002036WL072527
|
sunita
|
00415
|
SBIN0006027
|
100
|
100
|
Processed
|
24/04/2024
|
|
473532504
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1426
|
1426
|
|
|
|
|
|
|
|
|
162
|
KHAIRLANJI
|
MP-38-002-021-001/352-A
(KHARKHADI)
|
1738002021NRG24160320241645319
|
16/03/2024
|
Santosh
|
1738002021WL072571
|
Santosh
|
00415
|
SBIN0006702
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473532504
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
163
|
KHAIRLANJI
|
MP-38-002-002-001/342-B
(BITODI)
|
1738002002NRG24160320241645279
|
16/03/2024
|
bhumeshwari
|
1738002002WL072569
|
bhumeshwari
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532504
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
164
|
KHAIRLANJI
|
MP-38-002-004-001/146-A
(TUIYAPAR)
|
1738002004NRG24160320241645613
|
16/03/2024
|
shriram
|
1738002004WL072605
|
shriram
|
00415
|
SBIN0007244
|
612
|
612
|
Processed
|
24/04/2024
|
|
473532504
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHAIRLANJI
|
MP-38-002-004-001/166-A
(TUIYAPAR)
|
1738002004NRG24160320241645615
|
16/03/2024
|
sarita
|
1738002004WL072605
|
sarita
|
00415
|
SBIN0007244
|
612
|
612
|
Processed
|
24/04/2024
|
|
473532504
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHAIRLANJI
|
MP-38-002-004-001/166-A
(TUIYAPAR)
|
1738002004NRG24160320241645614
|
16/03/2024
|
vijay
|
1738002004WL072605
|
vijay
|
00415
|
SBIN0007244
|
612
|
612
|
Processed
|
24/04/2024
|
|
473532504
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHAIRLANJI
|
MP-38-002-004-001/37
(TUIYAPAR)
|
1738002004NRG24160320241645616
|
16/03/2024
|
pandurang
|
1738002004WL072605
|
pandurang
|
00415
|
SBIN0007244
|
612
|
612
|
Processed
|
24/04/2024
|
|
473532504
|
|
pandurang
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KHAIRLANJI
|
MP-38-002-004-001/37
(TUIYAPAR)
|
1738002004NRG24160320241645617
|
16/03/2024
|
sewan
|
1738002004WL072605
|
sewan
|
00415
|
SBIN0007244
|
612
|
612
|
Processed
|
24/04/2024
|
|
473532504
|
|
sewan
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHAIRLANJI
|
MP-38-002-004-001/380
(TUIYAPAR)
|
1738002004NRG24160320241645618
|
16/03/2024
|
ghanshyam
|
1738002004WL072605
|
ghanshyam
|
00415
|
SBIN0007244
|
612
|
612
|
Processed
|
24/04/2024
|
|
473532504
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHAIRLANJI
|
MP-38-002-004-002/1
(TUIYAPAR)
|
1738002004NRG24160320241645619
|
16/03/2024
|
anjana
|
1738002004WL072605
|
anjana
|
00415
|
SBIN0007244
|
20
|
20
|
Processed
|
24/04/2024
|
|
473532504
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHAIRLANJI
|
MP-38-002-004-002/1
(TUIYAPAR)
|
1738002004NRG24160320241645620
|
16/03/2024
|
manohar
|
1738002004WL072605
|
manohar
|
00415
|
SBIN0007244
|
20
|
20
|
Processed
|
24/04/2024
|
|
473532504
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHAIRLANJI
|
MP-38-002-004-002/1
(TUIYAPAR)
|
1738002004NRG24160320241646164
|
16/03/2024
|
radhika
|
1738002004WL072701
|
radhika
|
00415
|
SBIN0007244
|
20
|
20
|
Processed
|
24/04/2024
|
|
473532504
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHAIRLANJI
|
MP-38-002-004-002/1-B
(TUIYAPAR)
|
1738002004NRG24160320241645621
|
16/03/2024
|
jasvant
|
1738002004WL072605
|
jasvant
|
00415
|
SBIN0007244
|
20
|
20
|
Processed
|
24/04/2024
|
|
473532504
|
|
jasvant
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHAIRLANJI
|
MP-38-002-008-001/124-A
(FULCHUR)
|
1738002008NRG24160320241645515
|
16/03/2024
|
gulabchand
|
1738002008WL072586
|
gulabchand
|
00415
|
SBIN0007244
|
1
|
1
|
Processed
|
24/04/2024
|
|
473532504
|
|
gulabchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
175
|
KHAIRLANJI
|
MP-38-002-008-001/124-A
(FULCHUR)
|
1738002008NRG24160320241645516
|
16/03/2024
|
SAMRTA
|
1738002008WL072586
|
SAMRTA
|
00415
|
SBIN0007244
|
1
|
1
|
Processed
|
24/04/2024
|
|
473532504
|
|
SAMRTA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHAIRLANJI
|
MP-38-002-008-001/125-A
(FULCHUR)
|
1738002008NRG24160320241645517
|
16/03/2024
|
parmanand
|
1738002008WL072586
|
parmanand
|
00415
|
SBIN0007244
|
1
|
1
|
Processed
|
24/04/2024
|
|
473532504
|
|
parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHAIRLANJI
|
MP-38-002-008-001/196-A
(FULCHUR)
|
1738002008NRG24160320241645518
|
16/03/2024
|
kusumkala
|
1738002008WL072586
|
kusumkala
|
00415
|
SBIN0007244
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473532504
|
|
kusumkala
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHAIRLANJI
|
MP-38-002-008-001/310-A
(FULCHUR)
|
1738002008NRG24160320241645519
|
16/03/2024
|
geeta
|
1738002008WL072586
|
geeta
|
00415
|
SBIN0007244
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473532504
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHAIRLANJI
|
MP-38-002-008-001/320-A
(FULCHUR)
|
1738002008NRG24160320241645521
|
16/03/2024
|
geeta
|
1738002008WL072586
|
geeta
|
00415
|
SBIN0007244
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473532504
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHAIRLANJI
|
MP-38-002-008-001/320-A
(FULCHUR)
|
1738002008NRG24160320241645520
|
16/03/2024
|
ramprasad
|
1738002008WL072586
|
ramprasad
|
00415
|
SBIN0007244
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473532504
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHAIRLANJI
|
MP-38-002-008-001/438-A
(FULCHUR)
|
1738002008NRG24160320241645522
|
16/03/2024
|
JITENDRA
|
1738002008WL072586
|
JITENDRA
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532504
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHAIRLANJI
|
MP-38-002-008-001/67-B
(FULCHUR)
|
1738002008NRG24160320241645523
|
16/03/2024
|
chabilal
|
1738002008WL072586
|
chabilal
|
00415
|
SBIN0007244
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473532504
|
|
chabilal
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHAIRLANJI
|
MP-38-002-008-001/69-A
(FULCHUR)
|
1738002008NRG24160320241645524
|
16/03/2024
|
jagpal
|
1738002008WL072586
|
jagpal
|
00415
|
SBIN0007244
|
1
|
1
|
Processed
|
24/04/2024
|
|
473532504
|
|
jagpal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
184
|
KHAIRLANJI
|
MP-38-002-008-001/86-A
(FULCHUR)
|
1738002008NRG24160320241645525
|
16/03/2024
|
sewakram
|
1738002008WL072586
|
sewakram
|
00415
|
SBIN0007244
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473532504
|
|
sewakram
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHAIRLANJI
|
MP-38-002-016-001/632
(YERWAGHAT)
|
1738002016NRG24160320241646150
|
16/03/2024
|
Rakesh
|
1738002016WL072697
|
Rakesh
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532504
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHAIRLANJI
|
MP-38-002-016-001/679-B
(YERWAGHAT)
|
1738002016NRG24160320241646154
|
16/03/2024
|
sanjay
|
1738002016WL072697
|
sanjay
|
00415
|
SBIN0007244
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532504
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHAIRLANJI
|
MP-38-002-016-001/679-B
(YERWAGHAT)
|
1738002016NRG24160320241646155
|
16/03/2024
|
sunita
|
1738002016WL072697
|
sunita
|
00415
|
SBIN0007244
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532504
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHAIRLANJI
|
MP-38-002-021-001/13
(KHARKHADI)
|
1738002021NRG24160320241645078
|
16/03/2024
|
VARSHA
|
1738002021WL072560
|
VARSHA
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473532504
|
|
VARSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHAIRLANJI
|
MP-38-002-021-001/251-A
(KHARKHADI)
|
1738002021NRG24160320241645083
|
16/03/2024
|
FULWANTA
|
1738002021WL072560
|
FULWANTA
|
00415
|
SBIN0007244
|
20
|
20
|
Processed
|
24/04/2024
|
|
473532504
|
|
FULWANTA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHAIRLANJI
|
MP-38-002-021-001/34-A
(KHARKHADI)
|
1738002021NRG24160320241645318
|
16/03/2024
|
kavita
|
1738002021WL072571
|
kavita
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473532504
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHAIRLANJI
|
MP-38-002-025-001/103
(CHUTIYA)
|
1738002025NRG24160320241644821
|
16/03/2024
|
hiran
|
1738002025WL072520
|
hiran
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532504
|
|
hiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHAIRLANJI
|
MP-38-002-025-001/104-A
(CHUTIYA)
|
1738002025NRG24160320241644822
|
16/03/2024
|
savita
|
1738002025WL072520
|
savita
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532504
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHAIRLANJI
|
MP-38-002-025-001/107
(CHUTIYA)
|
1738002025NRG24160320241644823
|
16/03/2024
|
ulasha
|
1738002025WL072520
|
ulasha
|
00415
|
SBIN0007244
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532504
|
|
ulasha
|
CANARA BANK(508532)
|
|
194
|
KHAIRLANJI
|
MP-38-002-025-001/187
(CHUTIYA)
|
1738002025NRG24160320241644827
|
16/03/2024
|
KAUTIKA
|
1738002025WL072520
|
KAUTIKA
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532504
|
|
KAUTIKA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHAIRLANJI
|
MP-38-002-025-001/211
(CHUTIYA)
|
1738002025NRG24160320241644829
|
16/03/2024
|
jhanuka
|
1738002025WL072520
|
jhanuka
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532504
|
|
jhanuka
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHAIRLANJI
|
MP-38-002-025-001/225
(CHUTIYA)
|
1738002025NRG24160320241644830
|
16/03/2024
|
mukesh
|
1738002025WL072520
|
mukesh
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532504
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
KHAIRLANJI
|
MP-38-002-025-001/239
(CHUTIYA)
|
1738002025NRG24160320241644831
|
16/03/2024
|
nirmla
|
1738002025WL072520
|
nirmla
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532504
|
|
nirmla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHAIRLANJI
|
MP-38-002-025-001/255
(CHUTIYA)
|
1738002025NRG24160320241644832
|
16/03/2024
|
shriram
|
1738002025WL072520
|
shriram
|
00415
|
SBIN0007244
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532504
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHAIRLANJI
|
MP-38-002-025-001/291
(CHUTIYA)
|
1738002025NRG24160320241644833
|
16/03/2024
|
sakuntala
|
1738002025WL072520
|
sakuntala
|
00415
|
SBIN0007244
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532504
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHAIRLANJI
|
MP-38-002-025-001/30
(CHUTIYA)
|
1738002025NRG24160320241644834
|
16/03/2024
|
nanda
|
1738002025WL072520
|
nanda
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532504
|
|
nanda
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHAIRLANJI
|
MP-38-002-030-001/383
(GHUBADGONDI)
|
1738002030NRG24160320241645485
|
16/03/2024
|
urmila
|
1738002030WL072580
|
urmila
|
00415
|
SBIN0007244
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473532504
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHAIRLANJI
|
MP-38-002-030-001/393
(GHUBADGONDI)
|
1738002030NRG24160320241645487
|
16/03/2024
|
nitesh
|
1738002030WL072580
|
nitesh
|
00415
|
SBIN0007244
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473532504
|
|
nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHAIRLANJI
|
MP-38-002-030-001/411-A
(GHUBADGONDI)
|
1738002030NRG24160320241645490
|
16/03/2024
|
reena
|
1738002030WL072580
|
reena
|
00415
|
SBIN0007244
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532504
|
|
reena
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
KHAIRLANJI
|
MP-38-002-030-001/495
(GHUBADGONDI)
|
1738002030NRG24160320241645496
|
16/03/2024
|
sukhdev
|
1738002030WL072580
|
sukhdev
|
00415
|
SBIN0007244
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473532504
|
|
sukhdev
|
UNION BANK OF INDIA(508500)
|
|
205
|
KHAIRLANJI
|
MP-38-002-031-001/114
(MOHAGAONBAIJU)
|
1738002031NRG24160320241645092
|
16/03/2024
|
jitendra
|
1738002031WL072561
|
jitendra
|
00415
|
SBIN0007244
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532504
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHAIRLANJI
|
MP-38-002-031-001/16
(MOHAGAONBAIJU)
|
1738002031NRG24160320241645093
|
16/03/2024
|
deshmukh
|
1738002031WL072561
|
deshmukh
|
00415
|
SBIN0007244
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532504
|
|
deshmukh
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHAIRLANJI
|
MP-38-002-031-001/171
(MOHAGAONBAIJU)
|
1738002031NRG24160320241645094
|
16/03/2024
|
yograj
|
1738002031WL072561
|
yograj
|
00415
|
SBIN0007244
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532504
|
|
yograj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
208
|
KHAIRLANJI
|
MP-38-002-031-001/187
(MOHAGAONBAIJU)
|
1738002031NRG24160320241645058
|
16/03/2024
|
gurudayal
|
1738002031WL072556
|
gurudayal
|
00415
|
SBIN0007244
|
240
|
240
|
Processed
|
24/04/2024
|
|
473532504
|
|
gurudayal
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
KHAIRLANJI
|
MP-38-002-031-001/221-A
(MOHAGAONBAIJU)
|
1738002031NRG24160320241645095
|
16/03/2024
|
shailendra
|
1738002031WL072561
|
shailendra
|
00415
|
SBIN0007244
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532504
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHAIRLANJI
|
MP-38-002-031-001/228
(MOHAGAONBAIJU)
|
1738002031NRG24160320241645096
|
16/03/2024
|
vidhya
|
1738002031WL072561
|
vidhya
|
00415
|
SBIN0007244
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532504
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHAIRLANJI
|
MP-38-002-031-001/229
(MOHAGAONBAIJU)
|
1738002031NRG24160320241645097
|
16/03/2024
|
chndrashekar
|
1738002031WL072561
|
chndrashekar
|
00415
|
SBIN0007244
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532504
|
|
chndrashekar
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHAIRLANJI
|
MP-38-002-031-001/255-A
(MOHAGAONBAIJU)
|
1738002031NRG24160320241645098
|
16/03/2024
|
kaushal
|
1738002031WL072561
|
kaushal
|
00415
|
SBIN0007244
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532504
|
|
kaushal
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHAIRLANJI
|
MP-38-002-031-001/26
(MOHAGAONBAIJU)
|
1738002031NRG24160320241645099
|
16/03/2024
|
Imla
|
1738002031WL072561
|
Imla
|
00415
|
SBIN0007244
|
400
|
400
|
Processed
|
24/04/2024
|
|
473532504
|
|
Imla
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHAIRLANJI
|
MP-38-002-031-001/282-B
(MOHAGAONBAIJU)
|
1738002031NRG24160320241645100
|
16/03/2024
|
Saya
|
1738002031WL072561
|
Saya
|
00415
|
SBIN0007244
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532504
|
|
Saya
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHAIRLANJI
|
MP-38-002-031-001/325
(MOHAGAONBAIJU)
|
1738002031NRG24160320241645101
|
16/03/2024
|
OMPRAKASH
|
1738002031WL072561
|
OMPRAKASH
|
00415
|
SBIN0007244
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532504
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHAIRLANJI
|
MP-38-002-031-001/37
(MOHAGAONBAIJU)
|
1738002031NRG24160320241645102
|
16/03/2024
|
AJAB
|
1738002031WL072561
|
AJAB
|
00415
|
SBIN0007244
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532504
|
|
AJAB
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHAIRLANJI
|
MP-38-002-031-001/57
(MOHAGAONBAIJU)
|
1738002031NRG24160320241645103
|
16/03/2024
|
savita
|
1738002031WL072561
|
savita
|
00415
|
SBIN0007244
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532504
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHAIRLANJI
|
MP-38-002-031-001/64
(MOHAGAONBAIJU)
|
1738002031NRG24160320241645059
|
16/03/2024
|
basanta
|
1738002031WL072556
|
basanta
|
00415
|
SBIN0007244
|
120
|
120
|
Processed
|
24/04/2024
|
|
473532504
|
|
basanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
219
|
KHAIRLANJI
|
MP-38-002-031-001/7
(MOHAGAONBAIJU)
|
1738002031NRG24160320241645060
|
16/03/2024
|
Bumeshwari
|
1738002031WL072556
|
Bumeshwari
|
00415
|
SBIN0007244
|
240
|
240
|
Processed
|
24/04/2024
|
|
473532504
|
|
Bumeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51585
|
51585
|
|
|
|
|
|
|
|
|
220
|
KHAIRLANJI
|
MP-38-002-036-003/509
(MIRAGPUR)
|
1738002036NRG24160320241644848
|
16/03/2024
|
RANA
|
1738002036WL072521
|
RANA
|
00415
|
SBIN0013643
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532504
|
|
RANA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
221
|
KHAIRLANJI
|
MP-38-002-016-001/651
(YERWAGHAT)
|
1738002016NRG24160320241646151
|
16/03/2024
|
basanta
|
1738002016WL072697
|
basanta
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532504
|
|
basanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
222
|
KHAIRLANJI
|
MP-38-002-016-001/294
(YERWAGHAT)
|
1738002016NRG24160320241646142
|
16/03/2024
|
jitesh
|
1738002016WL072697
|
jitesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532504
|
|
jitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHAIRLANJI
|
MP-38-002-025-001/313-D
(CHUTIYA)
|
1738002025NRG24160320241644835
|
16/03/2024
|
Jayprakash
|
1738002025WL072520
|
Jayprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532504
|
|
Jayprakash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
224
|
KHAIRLANJI
|
MP-38-002-025-001/313-D
(CHUTIYA)
|
1738002025NRG24160320241644836
|
16/03/2024
|
Lalita
|
1738002025WL072520
|
Lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532504
|
|
Lalita
|
CANARA BANK(508532)
|
|
225
|
KHAIRLANJI
|
MP-38-002-041-001/542
(SAKADI)
|
1738002041NRG24160320241645191
|
16/03/2024
|
Lata Uke
|
1738002041WL072564
|
Lata Uke
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473532504
|
|
LataUke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHAIRLANJI
|
MP-38-002-041-001/72
(SAKADI)
|
1738002041NRG24160320241645194
|
16/03/2024
|
yogesh
|
1738002041WL072564
|
yogesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473532504
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5542
|
5542
|
|
|
|
|
|
|
|
|
227
|
KHAIRLANJI
|
MP-38-002-004-002/303-C
(TUIYAPAR)
|
1738002004NRG24160320241646165
|
16/03/2024
|
PANKESH VATTI
|
1738002004WL072701
|
PANKESH VATTI
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
24/04/2024
|
|
473532504
|
|
PANKESHVATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KHAIRLANJI
|
MP-38-002-021-001/239
(KHARKHADI)
|
1738002021NRG24160320241645081
|
16/03/2024
|
beniram
|
1738002021WL072560
|
beniram
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473532504
|
|
beniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KHAIRLANJI
|
MP-38-002-021-001/314
(KHARKHADI)
|
1738002021NRG24160320241645317
|
16/03/2024
|
surtalal
|
1738002021WL072571
|
surtalal
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/04/2024
|
|
473532504
|
|
surtalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHAIRLANJI
|
MP-38-002-025-001/110-B
(CHUTIYA)
|
1738002025NRG24160320241644824
|
16/03/2024
|
sarita bagde
|
1738002025WL072520
|
sarita bagde
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532504
|
|
saritabagde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2582
|
2582
|
|
|
|
|
|
|
|
|
231
|
KHAIRLANJI
|
MP-38-002-016-001/3
(YERWAGHAT)
|
1738002016NRG24160320241646144
|
16/03/2024
|
Aarti
|
1738002016WL072697
|
Aarti
|
00697
|
BKID0MG1308
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532504
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
232
|
KHAIRLANJI
|
MP-38-002-002-001/221-A
(BITODI)
|
1738002002NRG24160320241645265
|
16/03/2024
|
sarita
|
1738002002WL072569
|
sarita
|
00697
|
BKID0MG1316
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532504
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KHAIRLANJI
|
MP-38-002-002-001/255
(BITODI)
|
1738002002NRG24160320241645269
|
16/03/2024
|
satvanti
|
1738002002WL072569
|
satvanti
|
00697
|
BKID0MG1316
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532504
|
|
satvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KHAIRLANJI
|
MP-38-002-002-001/342
(BITODI)
|
1738002002NRG24160320241645277
|
16/03/2024
|
ranu
|
1738002002WL072569
|
ranu
|
00697
|
BKID0MG1316
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532504
|
|
ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KHAIRLANJI
|
MP-38-002-016-001/294
(YERWAGHAT)
|
1738002016NRG24160320241646141
|
16/03/2024
|
bhaulal
|
1738002016WL072697
|
bhaulal
|
00697
|
BKID0MG1316
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532504
|
|
bhaulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KHAIRLANJI
|
MP-38-002-016-001/3
(YERWAGHAT)
|
1738002016NRG24160320241646143
|
16/03/2024
|
omkar
|
1738002016WL072697
|
omkar
|
00697
|
BKID0MG1316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532504
|
|
omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KHAIRLANJI
|
MP-38-002-016-001/603-A
(YERWAGHAT)
|
1738002016NRG24160320241646149
|
16/03/2024
|
rakesh
|
1738002016WL072697
|
rakesh
|
00697
|
BKID0MG1316
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532504
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KHAIRLANJI
|
MP-38-002-016-001/679
(YERWAGHAT)
|
1738002016NRG24160320241646153
|
16/03/2024
|
shanti
|
1738002016WL072697
|
shanti
|
00697
|
BKID0MG1316
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532504
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KHAIRLANJI
|
MP-38-002-016-001/691
(YERWAGHAT)
|
1738002016NRG24160320241646156
|
16/03/2024
|
fulvanti dahare
|
1738002016WL072697
|
fulvanti dahare
|
00697
|
BKID0MG1316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532504
|
|
fulvantidahare
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHAIRLANJI
|
MP-38-002-016-001/847
(YERWAGHAT)
|
1738002016NRG24160320241646157
|
16/03/2024
|
gendalal
|
1738002016WL072697
|
gendalal
|
00697
|
BKID0MG1316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532504
|
|
gendalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KHAIRLANJI
|
MP-38-002-016-001/916-A
(YERWAGHAT)
|
1738002016NRG24160320241646158
|
16/03/2024
|
SARITA
|
1738002016WL072697
|
SARITA
|
00697
|
BKID0MG1316
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532504
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KHAIRLANJI
|
MP-38-002-016-001/941
(YERWAGHAT)
|
1738002016NRG24160320241646159
|
16/03/2024
|
sarita
|
1738002016WL072697
|
sarita
|
00697
|
BKID0MG1316
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532504
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHAIRLANJI
|
MP-38-002-041-001/135-A
(SAKADI)
|
1738002041NRG24160320241645165
|
16/03/2024
|
mamta bai
|
1738002041WL072564
|
mamta bai
|
00697
|
BKID0MG1316
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473532504
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
244
|
KHAIRLANJI
|
MP-38-002-041-001/193
(SAKADI)
|
1738002041NRG24160320241645167
|
16/03/2024
|
yeni bai
|
1738002041WL072564
|
yeni bai
|
00697
|
BKID0MG1316
|
816
|
816
|
Processed
|
24/04/2024
|
|
473532504
|
|
yenibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KHAIRLANJI
|
MP-38-002-041-001/194
(SAKADI)
|
1738002041NRG24160320241645168
|
16/03/2024
|
rambatti bai
|
1738002041WL072564
|
rambatti bai
|
00697
|
BKID0MG1316
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473532504
|
|
rambattibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KHAIRLANJI
|
MP-38-002-041-001/195
(SAKADI)
|
1738002041NRG24160320241645169
|
16/03/2024
|
amrata bai
|
1738002041WL072564
|
amrata bai
|
00697
|
BKID0MG1316
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473532504
|
|
amratabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KHAIRLANJI
|
MP-38-002-041-001/244
(SAKADI)
|
1738002041NRG24160320241645174
|
16/03/2024
|
dasvan bai
|
1738002041WL072564
|
dasvan bai
|
00697
|
BKID0MG1316
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473532504
|
|
dasvanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KHAIRLANJI
|
MP-38-002-041-001/266
(SAKADI)
|
1738002041NRG24160320241645175
|
16/03/2024
|
sarswati bai
|
1738002041WL072564
|
sarswati bai
|
00697
|
BKID0MG1316
|
816
|
816
|
Processed
|
24/04/2024
|
|
473532504
|
|
sarswatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KHAIRLANJI
|
MP-38-002-041-001/273
(SAKADI)
|
1738002041NRG24160320241645176
|
16/03/2024
|
dhanvanti bai
|
1738002041WL072564
|
dhanvanti bai
|
00697
|
BKID0MG1316
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473532504
|
|
dhanvantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KHAIRLANJI
|
MP-38-002-041-001/296-A
(SAKADI)
|
1738002041NRG24160320241645179
|
16/03/2024
|
gajan
|
1738002041WL072564
|
gajan
|
00697
|
BKID0MG1316
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473532504
|
|
gajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KHAIRLANJI
|
MP-38-002-041-001/331
(SAKADI)
|
1738002041NRG24160320241645184
|
16/03/2024
|
sarita
|
1738002041WL072564
|
sarita
|
00697
|
BKID0MG1316
|
612
|
612
|
Processed
|
24/04/2024
|
|
473532504
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
252
|
KHAIRLANJI
|
MP-38-002-041-001/42
(SAKADI)
|
1738002041NRG24160320241645186
|
16/03/2024
|
vandana bai
|
1738002041WL072564
|
vandana bai
|
00697
|
BKID0MG1316
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473532504
|
|
vandanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KHAIRLANJI
|
MP-38-002-041-001/67
(SAKADI)
|
1738002041NRG24160320241645192
|
16/03/2024
|
rajvanti bai
|
1738002041WL072564
|
rajvanti bai
|
00697
|
BKID0MG1316
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473532504
|
|
rajvantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KHAIRLANJI
|
MP-38-002-041-001/72
(SAKADI)
|
1738002041NRG24160320241645193
|
16/03/2024
|
shushila
|
1738002041WL072564
|
shushila
|
00697
|
BKID0MG1316
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473532504
|
|
shushila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
255
|
KHAIRLANJI
|
MP-38-002-041-001/72-A
(SAKADI)
|
1738002041NRG24160320241645195
|
16/03/2024
|
Anita bai
|
1738002041WL072564
|
Anita bai
|
00697
|
BKID0MG1316
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473532504
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KHAIRLANJI
|
MP-38-002-041-001/84-B
(SAKADI)
|
1738002041NRG24160320241645197
|
16/03/2024
|
asha bai
|
1738002041WL072564
|
asha bai
|
00697
|
BKID0MG1316
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473532504
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KHAIRLANJI
|
MP-38-002-041-001/85
(SAKADI)
|
1738002041NRG24160320241645199
|
16/03/2024
|
pendarilal
|
1738002041WL072564
|
pendarilal
|
00697
|
BKID0MG1316
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473532504
|
|
pendarilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
258
|
KHAIRLANJI
|
MP-38-002-041-001/85
(SAKADI)
|
1738002041NRG24160320241645198
|
16/03/2024
|
usha bai
|
1738002041WL072564
|
usha bai
|
00697
|
BKID0MG1316
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473532504
|
|
ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KHAIRLANJI
|
MP-38-002-044-001/279-A
(PANJARA)
|
1738002044NRG24160320241644858
|
16/03/2024
|
SULOCHANA
|
1738002044WL072522
|
SULOCHANA
|
00697
|
BKID0MG1316
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532504
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
260
|
KHAIRLANJI
|
MP-38-002-044-001/289-A
(PANJARA)
|
1738002044NRG24160320241644861
|
16/03/2024
|
Sarita
|
1738002044WL072522
|
Sarita
|
00697
|
BKID0MG1316
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532504
|
|
Sarita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27784
|
27784
|
|
|
|
|
|
|
|
|
261
|
KHAIRLANJI
|
MP-38-002-002-001/227
(BITODI)
|
1738002002NRG24160320241645266
|
16/03/2024
|
bhaulal
|
1738002002WL072569
|
bhaulal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532504
|
|
bhaulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KHAIRLANJI
|
MP-38-002-041-001/84-A
(SAKADI)
|
1738002041NRG24160320241645196
|
16/03/2024
|
Anusya bai
|
1738002041WL072564
|
Anusya bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473532504
|
|
Anusyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2329
|
2329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247081
|
247081
|
|
|
|
|
|
|
|