|
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-38-002-023-002/10
(PINDKEPAR)
|
1738002023NRG24200120241394223
|
20/01/2024
|
piratlal
|
1738002023WL062527
|
piratlal
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
piratlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
KHAIRLANJI
|
MP-38-002-023-002/10
(PINDKEPAR)
|
1738002023NRG24200120241394221
|
20/01/2024
|
piratlal
|
1738002023WL062527
|
piratlal
|
00078
|
CNRB0017721
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038530383
|
|
piratlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
KHAIRLANJI
|
MP-38-002-023-002/10
(PINDKEPAR)
|
1738002023NRG24200120241394220
|
20/01/2024
|
samruta
|
1738002023WL062527
|
samruta
|
00078
|
CNRB0017721
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038530383
|
|
samruta
|
CANARA BANK(508532)
|
|
4
|
KHAIRLANJI
|
MP-38-002-023-002/10
(PINDKEPAR)
|
1738002023NRG24200120241394222
|
20/01/2024
|
samruta
|
1738002023WL062527
|
samruta
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
samruta
|
CANARA BANK(508532)
|
|
5
|
KHAIRLANJI
|
MP-38-002-023-002/103
(PINDKEPAR)
|
1738002023NRG24200120241394225
|
20/01/2024
|
Rekhabai
|
1738002023WL062527
|
Rekhabai
|
00078
|
CNRB0017721
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038530383
|
|
Rekhabai
|
CANARA BANK(508532)
|
|
6
|
KHAIRLANJI
|
MP-38-002-023-002/103
(PINDKEPAR)
|
1738002023NRG24200120241394224
|
20/01/2024
|
Rekhabai
|
1738002023WL062527
|
Rekhabai
|
00078
|
CNRB0017721
|
816
|
816
|
Processed
|
30/03/2024
|
|
038530383
|
|
Rekhabai
|
CANARA BANK(508532)
|
|
7
|
KHAIRLANJI
|
MP-38-002-023-002/108
(PINDKEPAR)
|
1738002023NRG24200120241394227
|
20/01/2024
|
VIJAY
|
1738002023WL062527
|
VIJAY
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
VIJAY
|
CANARA BANK(508532)
|
|
8
|
KHAIRLANJI
|
MP-38-002-023-002/108
(PINDKEPAR)
|
1738002023NRG24200120241394226
|
20/01/2024
|
VIJAY
|
1738002023WL062527
|
VIJAY
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
VIJAY
|
CANARA BANK(508532)
|
|
9
|
KHAIRLANJI
|
MP-38-002-023-002/109
(PINDKEPAR)
|
1738002023NRG24200120241394229
|
20/01/2024
|
rameswari
|
1738002023WL062527
|
rameswari
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
rameswari
|
CANARA BANK(508532)
|
|
10
|
KHAIRLANJI
|
MP-38-002-023-002/109
(PINDKEPAR)
|
1738002023NRG24200120241394228
|
20/01/2024
|
rameswari
|
1738002023WL062527
|
rameswari
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
rameswari
|
CANARA BANK(508532)
|
|
11
|
KHAIRLANJI
|
MP-38-002-023-002/12
(PINDKEPAR)
|
1738002023NRG24200120241394230
|
20/01/2024
|
kusumkala
|
1738002023WL062527
|
kusumkala
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
kusumkala
|
CANARA BANK(508532)
|
|
12
|
KHAIRLANJI
|
MP-38-002-023-002/123
(PINDKEPAR)
|
1738002023NRG24200120241394232
|
20/01/2024
|
SARSHATA
|
1738002023WL062527
|
SARSHATA
|
00078
|
CNRB0017721
|
816
|
816
|
Processed
|
30/03/2024
|
|
038530383
|
|
SARSHATA
|
CANARA BANK(508532)
|
|
13
|
KHAIRLANJI
|
MP-38-002-023-002/123
(PINDKEPAR)
|
1738002023NRG24200120241394231
|
20/01/2024
|
SARSHATA
|
1738002023WL062527
|
SARSHATA
|
00078
|
CNRB0017721
|
408
|
408
|
Processed
|
30/03/2024
|
|
038530383
|
|
SARSHATA
|
CANARA BANK(508532)
|
|
14
|
KHAIRLANJI
|
MP-38-002-023-002/136
(PINDKEPAR)
|
1738002023NRG24200120241394234
|
20/01/2024
|
savitri
|
1738002023WL062527
|
savitri
|
00078
|
CNRB0017721
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038530383
|
|
savitri
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
KHAIRLANJI
|
MP-38-002-023-002/136
(PINDKEPAR)
|
1738002023NRG24200120241394233
|
20/01/2024
|
savitri
|
1738002023WL062527
|
savitri
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
savitri
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
KHAIRLANJI
|
MP-38-002-023-002/151-B
(PINDKEPAR)
|
1738002023NRG24200120241394236
|
20/01/2024
|
REKHA
|
1738002023WL062527
|
REKHA
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
REKHA
|
CANARA BANK(508532)
|
|
17
|
KHAIRLANJI
|
MP-38-002-023-002/151-B
(PINDKEPAR)
|
1738002023NRG24200120241394235
|
20/01/2024
|
REKHA
|
1738002023WL062527
|
REKHA
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
REKHA
|
CANARA BANK(508532)
|
|
18
|
KHAIRLANJI
|
MP-38-002-023-002/16
(PINDKEPAR)
|
1738002023NRG24200120241394240
|
20/01/2024
|
Chandravati
|
1738002023WL062527
|
Chandravati
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
Chandravati
|
CANARA BANK(508532)
|
|
19
|
KHAIRLANJI
|
MP-38-002-023-002/16
(PINDKEPAR)
|
1738002023NRG24200120241394239
|
20/01/2024
|
Chandravati
|
1738002023WL062527
|
Chandravati
|
00078
|
CNRB0017721
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038530383
|
|
Chandravati
|
CANARA BANK(508532)
|
|
20
|
KHAIRLANJI
|
MP-38-002-023-002/160
(PINDKEPAR)
|
1738002023NRG24200120241394243
|
20/01/2024
|
dharmraj
|
1738002023WL062527
|
dharmraj
|
00078
|
CNRB0017721
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038530383
|
|
dharmraj
|
CANARA BANK(508532)
|
|
21
|
KHAIRLANJI
|
MP-38-002-023-002/160
(PINDKEPAR)
|
1738002023NRG24200120241394242
|
20/01/2024
|
jagdish
|
1738002023WL062527
|
jagdish
|
00078
|
CNRB0017721
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038530383
|
|
jagdish
|
CANARA BANK(508532)
|
|
22
|
KHAIRLANJI
|
MP-38-002-023-002/160
(PINDKEPAR)
|
1738002023NRG24200120241394241
|
20/01/2024
|
rekhabai
|
1738002023WL062527
|
rekhabai
|
00078
|
CNRB0017721
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038530383
|
|
rekhabai
|
CANARA BANK(508532)
|
|
23
|
KHAIRLANJI
|
MP-38-002-023-002/166
(PINDKEPAR)
|
1738002023NRG24200120241394245
|
20/01/2024
|
Laxhmakanta
|
1738002023WL062527
|
Laxhmakanta
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
Laxhmakanta
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAIRLANJI
|
MP-38-002-023-002/166
(PINDKEPAR)
|
1738002023NRG24200120241394244
|
20/01/2024
|
Laxhmakanta
|
1738002023WL062527
|
Laxhmakanta
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
Laxhmakanta
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAIRLANJI
|
MP-38-002-023-002/195
(PINDKEPAR)
|
1738002023NRG24200120241394247
|
20/01/2024
|
Shyamrao
|
1738002023WL062527
|
Shyamrao
|
00078
|
CNRB0017721
|
612
|
612
|
Processed
|
30/03/2024
|
|
038530383
|
|
Shyamrao
|
CANARA BANK(508532)
|
|
26
|
KHAIRLANJI
|
MP-38-002-023-002/196
(PINDKEPAR)
|
1738002023NRG24200120241394248
|
20/01/2024
|
ANITA
|
1738002023WL062527
|
ANITA
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
ANITA
|
CANARA BANK(508532)
|
|
27
|
KHAIRLANJI
|
MP-38-002-023-002/196
(PINDKEPAR)
|
1738002023NRG24200120241394249
|
20/01/2024
|
ANITA
|
1738002023WL062527
|
ANITA
|
00078
|
CNRB0017721
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038530383
|
|
ANITA
|
CANARA BANK(508532)
|
|
28
|
KHAIRLANJI
|
MP-38-002-023-002/197
(PINDKEPAR)
|
1738002023NRG24200120241394250
|
20/01/2024
|
urmila
|
1738002023WL062527
|
urmila
|
00078
|
CNRB0017721
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038530383
|
|
urmila
|
CANARA BANK(508532)
|
|
29
|
KHAIRLANJI
|
MP-38-002-023-002/197
(PINDKEPAR)
|
1738002023NRG24200120241394251
|
20/01/2024
|
urmila
|
1738002023WL062527
|
urmila
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
urmila
|
CANARA BANK(508532)
|
|
30
|
KHAIRLANJI
|
MP-38-002-023-002/205
(PINDKEPAR)
|
1738002023NRG24200120241394252
|
20/01/2024
|
SEEMA
|
1738002023WL062527
|
SEEMA
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
SEEMA
|
CANARA BANK(508532)
|
|
31
|
KHAIRLANJI
|
MP-38-002-023-002/205
(PINDKEPAR)
|
1738002023NRG24200120241394253
|
20/01/2024
|
SEEMA
|
1738002023WL062527
|
SEEMA
|
00078
|
CNRB0017721
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038530383
|
|
SEEMA
|
CANARA BANK(508532)
|
|
32
|
KHAIRLANJI
|
MP-38-002-023-002/22
(PINDKEPAR)
|
1738002023NRG24200120241394255
|
20/01/2024
|
kamlesh
|
1738002023WL062527
|
kamlesh
|
00078
|
CNRB0017721
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038530383
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHAIRLANJI
|
MP-38-002-023-002/22
(PINDKEPAR)
|
1738002023NRG24200120241394256
|
20/01/2024
|
LILAVANTI
|
1738002023WL062527
|
LILAVANTI
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
LILAVANTI
|
CANARA BANK(508532)
|
|
34
|
KHAIRLANJI
|
MP-38-002-023-002/22
(PINDKEPAR)
|
1738002023NRG24200120241394254
|
20/01/2024
|
LILAVANTI
|
1738002023WL062527
|
LILAVANTI
|
00078
|
CNRB0017721
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038530383
|
|
LILAVANTI
|
CANARA BANK(508532)
|
|
35
|
KHAIRLANJI
|
MP-38-002-023-002/29
(PINDKEPAR)
|
1738002023NRG24200120241394258
|
20/01/2024
|
lakhanlal
|
1738002023WL062527
|
lakhanlal
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
lakhanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
KHAIRLANJI
|
MP-38-002-023-002/29
(PINDKEPAR)
|
1738002023NRG24200120241394260
|
20/01/2024
|
lakhanlal
|
1738002023WL062527
|
lakhanlal
|
00078
|
CNRB0017721
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038530383
|
|
lakhanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
KHAIRLANJI
|
MP-38-002-023-002/29
(PINDKEPAR)
|
1738002023NRG24200120241394259
|
20/01/2024
|
sampata
|
1738002023WL062527
|
sampata
|
00078
|
CNRB0017721
|
816
|
816
|
Processed
|
30/03/2024
|
|
038530383
|
|
sampata
|
CANARA BANK(508532)
|
|
38
|
KHAIRLANJI
|
MP-38-002-023-002/29
(PINDKEPAR)
|
1738002023NRG24200120241394257
|
20/01/2024
|
sampata
|
1738002023WL062527
|
sampata
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
sampata
|
CANARA BANK(508532)
|
|
39
|
KHAIRLANJI
|
MP-38-002-023-002/29-B
(PINDKEPAR)
|
1738002023NRG24200120241394261
|
20/01/2024
|
MANOJ
|
1738002023WL062527
|
MANOJ
|
00078
|
CNRB0017721
|
612
|
612
|
Processed
|
30/03/2024
|
|
038530383
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAIRLANJI
|
MP-38-002-023-002/29-B
(PINDKEPAR)
|
1738002023NRG24200120241394262
|
20/01/2024
|
MANOJ
|
1738002023WL062527
|
MANOJ
|
00078
|
CNRB0017721
|
612
|
612
|
Processed
|
30/03/2024
|
|
038530383
|
|
MANOJ
|
CANARA BANK(508532)
|
|
41
|
KHAIRLANJI
|
MP-38-002-023-002/29-B
(PINDKEPAR)
|
1738002023NRG24200120241394263
|
20/01/2024
|
MANOJ
|
1738002023WL062527
|
MANOJ
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAIRLANJI
|
MP-38-002-023-002/29-B
(PINDKEPAR)
|
1738002023NRG24200120241394264
|
20/01/2024
|
MANOJ
|
1738002023WL062527
|
MANOJ
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
MANOJ
|
CANARA BANK(508532)
|
|
43
|
KHAIRLANJI
|
MP-38-002-023-002/343
(PINDKEPAR)
|
1738002023NRG24200120241394266
|
20/01/2024
|
jyoti
|
1738002023WL062527
|
jyoti
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
jyoti
|
CANARA BANK(508532)
|
|
44
|
KHAIRLANJI
|
MP-38-002-023-002/343
(PINDKEPAR)
|
1738002023NRG24200120241394268
|
20/01/2024
|
jyoti
|
1738002023WL062527
|
jyoti
|
00078
|
CNRB0017721
|
816
|
816
|
Processed
|
30/03/2024
|
|
038530383
|
|
jyoti
|
CANARA BANK(508532)
|
|
45
|
KHAIRLANJI
|
MP-38-002-023-002/343
(PINDKEPAR)
|
1738002023NRG24200120241394267
|
20/01/2024
|
sitaram
|
1738002023WL062527
|
sitaram
|
00078
|
CNRB0017721
|
816
|
816
|
Processed
|
30/03/2024
|
|
038530383
|
|
sitaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
KHAIRLANJI
|
MP-38-002-023-002/343
(PINDKEPAR)
|
1738002023NRG24200120241394265
|
20/01/2024
|
sitaram
|
1738002023WL062527
|
sitaram
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
sitaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
KHAIRLANJI
|
MP-38-002-023-002/35
(PINDKEPAR)
|
1738002023NRG24200120241394269
|
20/01/2024
|
jankibai
|
1738002023WL062527
|
jankibai
|
00078
|
CNRB0017721
|
408
|
408
|
Processed
|
30/03/2024
|
|
038530383
|
|
jankibai
|
CANARA BANK(508532)
|
|
48
|
KHAIRLANJI
|
MP-38-002-023-002/35
(PINDKEPAR)
|
1738002023NRG24200120241394271
|
20/01/2024
|
jankibai
|
1738002023WL062527
|
jankibai
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
jankibai
|
CANARA BANK(508532)
|
|
49
|
KHAIRLANJI
|
MP-38-002-023-002/35
(PINDKEPAR)
|
1738002023NRG24200120241394272
|
20/01/2024
|
Rupesh
|
1738002023WL062527
|
Rupesh
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
Rupesh
|
CANARA BANK(508532)
|
|
50
|
KHAIRLANJI
|
MP-38-002-023-002/35
(PINDKEPAR)
|
1738002023NRG24200120241394270
|
20/01/2024
|
Rupesh
|
1738002023WL062527
|
Rupesh
|
00078
|
CNRB0017721
|
204
|
204
|
Processed
|
30/03/2024
|
|
038530383
|
|
Rupesh
|
CANARA BANK(508532)
|
|
51
|
KHAIRLANJI
|
MP-38-002-023-002/36-B
(PINDKEPAR)
|
1738002023NRG24200120241394273
|
20/01/2024
|
MANISHA
|
1738002023WL062527
|
MANISHA
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAIRLANJI
|
MP-38-002-023-002/36-B
(PINDKEPAR)
|
1738002023NRG24200120241394274
|
20/01/2024
|
MANISHA
|
1738002023WL062527
|
MANISHA
|
00078
|
CNRB0017721
|
816
|
816
|
Processed
|
30/03/2024
|
|
038530383
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAIRLANJI
|
MP-38-002-023-002/363
(PINDKEPAR)
|
1738002023NRG24200120241394276
|
20/01/2024
|
MANTIKA
|
1738002023WL062527
|
MANTIKA
|
00078
|
CNRB0017721
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038530383
|
|
MANTIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAIRLANJI
|
MP-38-002-023-002/363
(PINDKEPAR)
|
1738002023NRG24200120241394275
|
20/01/2024
|
pratap
|
1738002023WL062527
|
pratap
|
00078
|
CNRB0017721
|
612
|
612
|
Processed
|
30/03/2024
|
|
038530383
|
|
pratap
|
CANARA BANK(508532)
|
|
55
|
KHAIRLANJI
|
MP-38-002-023-002/366
(PINDKEPAR)
|
1738002023NRG24200120241394277
|
20/01/2024
|
jira
|
1738002023WL062527
|
jira
|
00078
|
CNRB0017721
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038530383
|
|
jira
|
CANARA BANK(508532)
|
|
56
|
KHAIRLANJI
|
MP-38-002-023-002/366
(PINDKEPAR)
|
1738002023NRG24200120241394278
|
20/01/2024
|
jira
|
1738002023WL062527
|
jira
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
jira
|
CANARA BANK(508532)
|
|
57
|
KHAIRLANJI
|
MP-38-002-023-002/366-B
(PINDKEPAR)
|
1738002023NRG24200120241394280
|
20/01/2024
|
durga
|
1738002023WL062527
|
durga
|
00078
|
CNRB0017721
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038530383
|
|
durga
|
CANARA BANK(508532)
|
|
58
|
KHAIRLANJI
|
MP-38-002-023-002/366-B
(PINDKEPAR)
|
1738002023NRG24200120241394279
|
20/01/2024
|
durga
|
1738002023WL062527
|
durga
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
durga
|
CANARA BANK(508532)
|
|
59
|
KHAIRLANJI
|
MP-38-002-023-002/383
(PINDKEPAR)
|
1738002023NRG24200120241394282
|
20/01/2024
|
PUSHPA
|
1738002023WL062527
|
PUSHPA
|
00078
|
CNRB0017721
|
816
|
816
|
Processed
|
30/03/2024
|
|
038530383
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
60
|
KHAIRLANJI
|
MP-38-002-023-002/383
(PINDKEPAR)
|
1738002023NRG24200120241394281
|
20/01/2024
|
PUSHPA
|
1738002023WL062527
|
PUSHPA
|
00078
|
CNRB0017721
|
816
|
816
|
Processed
|
30/03/2024
|
|
038530383
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
61
|
KHAIRLANJI
|
MP-38-002-023-002/385
(PINDKEPAR)
|
1738002023NRG24200120241394284
|
20/01/2024
|
anita
|
1738002023WL062527
|
anita
|
00078
|
CNRB0017721
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038530383
|
|
anita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
KHAIRLANJI
|
MP-38-002-023-002/385
(PINDKEPAR)
|
1738002023NRG24200120241394283
|
20/01/2024
|
anita
|
1738002023WL062527
|
anita
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
anita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
KHAIRLANJI
|
MP-38-002-023-002/397
(PINDKEPAR)
|
1738002023NRG24200120241394285
|
20/01/2024
|
mira
|
1738002023WL062527
|
mira
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAIRLANJI
|
MP-38-002-023-002/397
(PINDKEPAR)
|
1738002023NRG24200120241394287
|
20/01/2024
|
mira
|
1738002023WL062527
|
mira
|
00078
|
CNRB0017721
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530383
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAIRLANJI
|
MP-38-002-023-002/397
(PINDKEPAR)
|
1738002023NRG24200120241394288
|
20/01/2024
|
reena
|
1738002023WL062527
|
reena
|
00078
|
CNRB0017721
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530383
|
|
reena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
KHAIRLANJI
|
MP-38-002-023-002/397
(PINDKEPAR)
|
1738002023NRG24200120241394286
|
20/01/2024
|
reena
|
1738002023WL062527
|
reena
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
reena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
KHAIRLANJI
|
MP-38-002-023-002/418
(PINDKEPAR)
|
1738002023NRG24200120241394289
|
20/01/2024
|
panchfula
|
1738002023WL062527
|
panchfula
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
panchfula
|
CANARA BANK(508532)
|
|
68
|
KHAIRLANJI
|
MP-38-002-023-002/418
(PINDKEPAR)
|
1738002023NRG24200120241394290
|
20/01/2024
|
panchfula
|
1738002023WL062527
|
panchfula
|
00078
|
CNRB0017721
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038530383
|
|
panchfula
|
CANARA BANK(508532)
|
|
69
|
KHAIRLANJI
|
MP-38-002-023-002/427
(PINDKEPAR)
|
1738002023NRG24200120241394291
|
20/01/2024
|
nandabai
|
1738002023WL062527
|
nandabai
|
00078
|
CNRB0017721
|
204
|
204
|
Processed
|
30/03/2024
|
|
038530383
|
|
nandabai
|
CANARA BANK(508532)
|
|
70
|
KHAIRLANJI
|
MP-38-002-023-002/427
(PINDKEPAR)
|
1738002023NRG24200120241394293
|
20/01/2024
|
nandabai
|
1738002023WL062527
|
nandabai
|
00078
|
CNRB0017721
|
6
|
6
|
Processed
|
30/03/2024
|
|
038530383
|
|
nandabai
|
CANARA BANK(508532)
|
|
71
|
KHAIRLANJI
|
MP-38-002-023-002/427
(PINDKEPAR)
|
1738002023NRG24200120241394294
|
20/01/2024
|
VISHAL
|
1738002023WL062527
|
VISHAL
|
00078
|
CNRB0017721
|
6
|
6
|
Processed
|
30/03/2024
|
|
038530383
|
|
VISHAL
|
CANARA BANK(508532)
|
|
72
|
KHAIRLANJI
|
MP-38-002-023-002/427
(PINDKEPAR)
|
1738002023NRG24200120241394292
|
20/01/2024
|
VISHAL
|
1738002023WL062527
|
VISHAL
|
00078
|
CNRB0017721
|
204
|
204
|
Processed
|
30/03/2024
|
|
038530383
|
|
VISHAL
|
CANARA BANK(508532)
|
|
73
|
KHAIRLANJI
|
MP-38-002-023-002/443
(PINDKEPAR)
|
1738002023NRG24200120241394295
|
20/01/2024
|
pancham
|
1738002023WL062527
|
pancham
|
00078
|
CNRB0017721
|
612
|
612
|
Processed
|
30/03/2024
|
|
038530383
|
|
pancham
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
KHAIRLANJI
|
MP-38-002-023-002/443
(PINDKEPAR)
|
1738002023NRG24200120241394296
|
20/01/2024
|
pancham
|
1738002023WL062527
|
pancham
|
00078
|
CNRB0017721
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038530383
|
|
pancham
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHAIRLANJI
|
MP-38-002-023-002/456-B
(PINDKEPAR)
|
1738002023NRG24200120241394299
|
20/01/2024
|
BHAGRATA
|
1738002023WL062527
|
BHAGRATA
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
BHAGRATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHAIRLANJI
|
MP-38-002-023-002/456-B
(PINDKEPAR)
|
1738002023NRG24200120241394300
|
20/01/2024
|
BHAGRATA
|
1738002023WL062527
|
BHAGRATA
|
00078
|
CNRB0017721
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038530383
|
|
BHAGRATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAIRLANJI
|
MP-38-002-023-002/46
(PINDKEPAR)
|
1738002023NRG24200120241394303
|
20/01/2024
|
Tiloka
|
1738002023WL062527
|
Tiloka
|
00078
|
CNRB0017721
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038530383
|
|
Tiloka
|
CANARA BANK(508532)
|
|
78
|
KHAIRLANJI
|
MP-38-002-023-002/49
(PINDKEPAR)
|
1738002023NRG24200120241394304
|
20/01/2024
|
Sunita
|
1738002023WL062527
|
Sunita
|
00078
|
CNRB0017721
|
612
|
612
|
Processed
|
30/03/2024
|
|
038530383
|
|
Sunita
|
CANARA BANK(508532)
|
|
79
|
KHAIRLANJI
|
MP-38-002-023-002/498-A
(PINDKEPAR)
|
1738002023NRG24200120241394306
|
20/01/2024
|
Anita
|
1738002023WL062527
|
Anita
|
00078
|
CNRB0017721
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530383
|
|
Anita
|
CANARA BANK(508532)
|
|
80
|
KHAIRLANJI
|
MP-38-002-023-002/498-A
(PINDKEPAR)
|
1738002023NRG24200120241394308
|
20/01/2024
|
Anita
|
1738002023WL062527
|
Anita
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
Anita
|
CANARA BANK(508532)
|
|
81
|
KHAIRLANJI
|
MP-38-002-023-002/498-A
(PINDKEPAR)
|
1738002023NRG24200120241394307
|
20/01/2024
|
jaysyam
|
1738002023WL062527
|
jaysyam
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
jaysyam
|
CANARA BANK(508532)
|
|
82
|
KHAIRLANJI
|
MP-38-002-023-002/498-A
(PINDKEPAR)
|
1738002023NRG24200120241394305
|
20/01/2024
|
jaysyam
|
1738002023WL062527
|
jaysyam
|
00078
|
CNRB0017721
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530383
|
|
jaysyam
|
CANARA BANK(508532)
|
|
83
|
KHAIRLANJI
|
MP-38-002-023-002/51
(PINDKEPAR)
|
1738002023NRG24200120241394310
|
20/01/2024
|
sirvanti
|
1738002023WL062527
|
sirvanti
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
sirvanti
|
CANARA BANK(508532)
|
|
84
|
KHAIRLANJI
|
MP-38-002-023-002/51
(PINDKEPAR)
|
1738002023NRG24200120241394309
|
20/01/2024
|
sirvanti
|
1738002023WL062527
|
sirvanti
|
00078
|
CNRB0017721
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038530383
|
|
sirvanti
|
CANARA BANK(508532)
|
|
85
|
KHAIRLANJI
|
MP-38-002-023-002/52-B
(PINDKEPAR)
|
1738002023NRG24200120241394312
|
20/01/2024
|
GANGESWARI
|
1738002023WL062527
|
GANGESWARI
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
GANGESWARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAIRLANJI
|
MP-38-002-023-002/52-B
(PINDKEPAR)
|
1738002023NRG24200120241394314
|
20/01/2024
|
GANGESWARI
|
1738002023WL062527
|
GANGESWARI
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
GANGESWARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHAIRLANJI
|
MP-38-002-023-002/53
(PINDKEPAR)
|
1738002023NRG24200120241394316
|
20/01/2024
|
Ramkala
|
1738002023WL062527
|
Ramkala
|
00078
|
CNRB0017721
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038530383
|
|
Ramkala
|
CANARA BANK(508532)
|
|
88
|
KHAIRLANJI
|
MP-38-002-023-002/53
(PINDKEPAR)
|
1738002023NRG24200120241394318
|
20/01/2024
|
Ramkala
|
1738002023WL062527
|
Ramkala
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
Ramkala
|
CANARA BANK(508532)
|
|
89
|
KHAIRLANJI
|
MP-38-002-023-002/53
(PINDKEPAR)
|
1738002023NRG24200120241394317
|
20/01/2024
|
sankar
|
1738002023WL062527
|
sankar
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
sankar
|
CANARA BANK(508532)
|
|
90
|
KHAIRLANJI
|
MP-38-002-023-002/53
(PINDKEPAR)
|
1738002023NRG24200120241394315
|
20/01/2024
|
sankar
|
1738002023WL062527
|
sankar
|
00078
|
CNRB0017721
|
816
|
816
|
Processed
|
30/03/2024
|
|
038530383
|
|
sankar
|
CANARA BANK(508532)
|
|
91
|
KHAIRLANJI
|
MP-38-002-023-002/54
(PINDKEPAR)
|
1738002023NRG24200120241394320
|
20/01/2024
|
indrakala
|
1738002023WL062527
|
indrakala
|
00078
|
CNRB0017721
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038530383
|
|
indrakala
|
CANARA BANK(508532)
|
|
92
|
KHAIRLANJI
|
MP-38-002-023-002/54
(PINDKEPAR)
|
1738002023NRG24200120241394319
|
20/01/2024
|
indrakala
|
1738002023WL062527
|
indrakala
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
indrakala
|
CANARA BANK(508532)
|
|
93
|
KHAIRLANJI
|
MP-38-002-023-002/541
(PINDKEPAR)
|
1738002023NRG24200120241394321
|
20/01/2024
|
sindhu
|
1738002023WL062527
|
sindhu
|
00078
|
CNRB0017721
|
612
|
612
|
Processed
|
30/03/2024
|
|
038530383
|
|
sindhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHAIRLANJI
|
MP-38-002-023-002/55
(PINDKEPAR)
|
1738002023NRG24200120241394323
|
20/01/2024
|
bhagan
|
1738002023WL062527
|
bhagan
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
bhagan
|
CANARA BANK(508532)
|
|
95
|
KHAIRLANJI
|
MP-38-002-023-002/55
(PINDKEPAR)
|
1738002023NRG24200120241394322
|
20/01/2024
|
bhagan
|
1738002023WL062527
|
bhagan
|
00078
|
CNRB0017721
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038530383
|
|
bhagan
|
CANARA BANK(508532)
|
|
96
|
KHAIRLANJI
|
MP-38-002-023-002/565-A
(PINDKEPAR)
|
1738002023NRG24200120241394324
|
20/01/2024
|
damanbai
|
1738002023WL062527
|
damanbai
|
00078
|
CNRB0017721
|
816
|
816
|
Processed
|
30/03/2024
|
|
038530383
|
|
damanbai
|
CANARA BANK(508532)
|
|
97
|
KHAIRLANJI
|
MP-38-002-023-002/565-A
(PINDKEPAR)
|
1738002023NRG24200120241394325
|
20/01/2024
|
damanbai
|
1738002023WL062527
|
damanbai
|
00078
|
CNRB0017721
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038530383
|
|
damanbai
|
CANARA BANK(508532)
|
|
98
|
KHAIRLANJI
|
MP-38-002-023-002/60
(PINDKEPAR)
|
1738002023NRG24200120241394328
|
20/01/2024
|
chitrerekha
|
1738002023WL062527
|
chitrerekha
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
chitrerekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHAIRLANJI
|
MP-38-002-023-002/63
(PINDKEPAR)
|
1738002023NRG24200120241394329
|
20/01/2024
|
jana
|
1738002023WL062527
|
jana
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
jana
|
CANARA BANK(508532)
|
|
100
|
KHAIRLANJI
|
MP-38-002-023-002/63
(PINDKEPAR)
|
1738002023NRG24200120241394330
|
20/01/2024
|
jana
|
1738002023WL062527
|
jana
|
00078
|
CNRB0017721
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038530383
|
|
jana
|
CANARA BANK(508532)
|
|
101
|
KHAIRLANJI
|
MP-38-002-023-002/69
(PINDKEPAR)
|
1738002023NRG24200120241394332
|
20/01/2024
|
nanakram
|
1738002023WL062527
|
nanakram
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
nanakram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
KHAIRLANJI
|
MP-38-002-023-002/69
(PINDKEPAR)
|
1738002023NRG24200120241394334
|
20/01/2024
|
nanakram
|
1738002023WL062527
|
nanakram
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
nanakram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
KHAIRLANJI
|
MP-38-002-023-002/69
(PINDKEPAR)
|
1738002023NRG24200120241394333
|
20/01/2024
|
RENUKA
|
1738002023WL062527
|
RENUKA
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
RENUKA
|
CANARA BANK(508532)
|
|
104
|
KHAIRLANJI
|
MP-38-002-023-002/69
(PINDKEPAR)
|
1738002023NRG24200120241394331
|
20/01/2024
|
RENUKA
|
1738002023WL062527
|
RENUKA
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
RENUKA
|
CANARA BANK(508532)
|
|
105
|
KHAIRLANJI
|
MP-38-002-023-002/74
(PINDKEPAR)
|
1738002023NRG24200120241394335
|
20/01/2024
|
Shardabai
|
1738002023WL062527
|
Shardabai
|
00078
|
CNRB0017721
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530383
|
|
Shardabai
|
CANARA BANK(508532)
|
|
106
|
KHAIRLANJI
|
MP-38-002-023-002/74
(PINDKEPAR)
|
1738002023NRG24200120241394336
|
20/01/2024
|
Shardabai
|
1738002023WL062527
|
Shardabai
|
00078
|
CNRB0017721
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038530383
|
|
Shardabai
|
CANARA BANK(508532)
|
|
107
|
KHAIRLANJI
|
MP-38-002-023-002/81
(PINDKEPAR)
|
1738002023NRG24200120241394338
|
20/01/2024
|
MEERABAI
|
1738002023WL062527
|
MEERABAI
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAIRLANJI
|
MP-38-002-023-002/81
(PINDKEPAR)
|
1738002023NRG24200120241394337
|
20/01/2024
|
MEERABAI
|
1738002023WL062527
|
MEERABAI
|
00078
|
CNRB0017721
|
816
|
816
|
Processed
|
30/03/2024
|
|
038530383
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHAIRLANJI
|
MP-38-002-023-002/9
(PINDKEPAR)
|
1738002023NRG24200120241394340
|
20/01/2024
|
bhaganbai
|
1738002023WL062527
|
bhaganbai
|
00078
|
CNRB0017721
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038530383
|
|
bhaganbai
|
CANARA BANK(508532)
|
|
110
|
KHAIRLANJI
|
MP-38-002-023-002/9
(PINDKEPAR)
|
1738002023NRG24200120241394339
|
20/01/2024
|
bhaganbai
|
1738002023WL062527
|
bhaganbai
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
bhaganbai
|
CANARA BANK(508532)
|
|
111
|
KHAIRLANJI
|
MP-38-002-023-002/92
(PINDKEPAR)
|
1738002023NRG24200120241394342
|
20/01/2024
|
Emla
|
1738002023WL062527
|
Emla
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
Emla
|
CANARA BANK(508532)
|
|
112
|
KHAIRLANJI
|
MP-38-002-023-002/92
(PINDKEPAR)
|
1738002023NRG24200120241394341
|
20/01/2024
|
Emla
|
1738002023WL062527
|
Emla
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
Emla
|
CANARA BANK(508532)
|
|
113
|
KHAIRLANJI
|
MP-38-002-023-002/93
(PINDKEPAR)
|
1738002023NRG24200120241394343
|
20/01/2024
|
Dayavanti
|
1738002023WL062527
|
Dayavanti
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
Dayavanti
|
CANARA BANK(508532)
|
|
114
|
KHAIRLANJI
|
MP-38-002-023-002/93
(PINDKEPAR)
|
1738002023NRG24200120241394345
|
20/01/2024
|
Dayavanti
|
1738002023WL062527
|
Dayavanti
|
00078
|
CNRB0017721
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038530383
|
|
Dayavanti
|
CANARA BANK(508532)
|
|
115
|
KHAIRLANJI
|
MP-38-002-023-002/93
(PINDKEPAR)
|
1738002023NRG24200120241394344
|
20/01/2024
|
dhuplal
|
1738002023WL062527
|
dhuplal
|
00078
|
CNRB0017721
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038530383
|
|
dhuplal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118621
|
118621
|
|
|
|
|
|
|
|
|
116
|
KHAIRLANJI
|
MP-38-002-023-002/458
(PINDKEPAR)
|
1738002023NRG24200120241394301
|
20/01/2024
|
anandrao
|
1738002023WL062527
|
anandrao
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
anandrao
|
CANARA BANK(508532)
|
|
117
|
KHAIRLANJI
|
MP-38-002-023-002/458
(PINDKEPAR)
|
1738002023NRG24200120241394302
|
20/01/2024
|
anandrao
|
1738002023WL062527
|
anandrao
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038530383
|
|
anandrao
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
118
|
KHAIRLANJI
|
MP-38-002-023-002/156-A
(PINDKEPAR)
|
1738002023NRG24200120241394238
|
20/01/2024
|
RASMI
|
1738002023WL062527
|
RASMI
|
00415
|
SBIN0007244
|
90
|
90
|
Processed
|
30/03/2024
|
|
038530383
|
|
RASMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
119
|
KHAIRLANJI
|
MP-38-002-023-002/156-A
(PINDKEPAR)
|
1738002023NRG24200120241394237
|
20/01/2024
|
RASMI
|
1738002023WL062527
|
RASMI
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
RASMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
120
|
KHAIRLANJI
|
MP-38-002-023-002/187-B
(PINDKEPAR)
|
1738002023NRG24200120241394246
|
20/01/2024
|
TEJESHWARI
|
1738002023WL062527
|
TEJESHWARI
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
TEJESHWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
121
|
KHAIRLANJI
|
MP-38-002-023-002/443-B
(PINDKEPAR)
|
1738002023NRG24200120241394297
|
20/01/2024
|
DEBILAL
|
1738002023WL062527
|
DEBILAL
|
00415
|
SBIN0007244
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038530383
|
|
DEBILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHAIRLANJI
|
MP-38-002-023-002/443-B
(PINDKEPAR)
|
1738002023NRG24200120241394298
|
20/01/2024
|
DEBILAL
|
1738002023WL062527
|
DEBILAL
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
DEBILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHAIRLANJI
|
MP-38-002-023-002/52-B
(PINDKEPAR)
|
1738002023NRG24200120241394313
|
20/01/2024
|
DHARMENDRA
|
1738002023WL062527
|
DHARMENDRA
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHAIRLANJI
|
MP-38-002-023-002/52-B
(PINDKEPAR)
|
1738002023NRG24200120241394311
|
20/01/2024
|
DHARMENDRA
|
1738002023WL062527
|
DHARMENDRA
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHAIRLANJI
|
MP-38-002-023-002/575-C
(PINDKEPAR)
|
1738002023NRG24200120241394326
|
20/01/2024
|
manoj
|
1738002023WL062527
|
manoj
|
00415
|
SBIN0007244
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038530383
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHAIRLANJI
|
MP-38-002-023-002/575-C
(PINDKEPAR)
|
1738002023NRG24200120241394327
|
20/01/2024
|
manoj
|
1738002023WL062527
|
manoj
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038530383
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9474
|
9474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130645
|
130645
|
|
|
|
|
|
|
|