|
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-38-002-007-002/476-A
(SHANKARPIPARIYA)
|
1738002007NRG24060320241609210
|
06/03/2024
|
Shushil
|
1738002007WL070726
|
Shushil
|
00051
|
MAHB0000654
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475630326
|
|
Shushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAIRLANJI
|
MP-38-002-036-003/73-A
(MIRAGPUR)
|
1738002036NRG24060320241608729
|
06/03/2024
|
santosh
|
1738002036WL070710
|
santosh
|
00051
|
MAHB0000654
|
400
|
400
|
Processed
|
24/04/2024
|
|
475630326
|
|
santosh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
KHAIRLANJI
|
MP-38-002-020-002/249
(BHANDARBODI)
|
1738002020NRG24060320241609607
|
06/03/2024
|
roshni
|
1738002020WL070749
|
roshni
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475630326
|
|
roshni
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHAIRLANJI
|
MP-38-002-028-001/1
(DONGARIYA)
|
1738002028NRG24060320241609290
|
06/03/2024
|
shayvanta
|
1738002028WL070732
|
shayvanta
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
shayvanta
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHAIRLANJI
|
MP-38-002-028-001/101-B
(DONGARIYA)
|
1738002028NRG24060320241609291
|
06/03/2024
|
Chandrasingh
|
1738002028WL070732
|
Chandrasingh
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
Chandrasingh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHAIRLANJI
|
MP-38-002-028-001/101-B
(DONGARIYA)
|
1738002028NRG24060320241609292
|
06/03/2024
|
Rekhabai
|
1738002028WL070732
|
Rekhabai
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
Rekhabai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHAIRLANJI
|
MP-38-002-028-001/108-A
(DONGARIYA)
|
1738002028NRG24060320241609294
|
06/03/2024
|
RITU
|
1738002028WL070732
|
RITU
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
RITU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHAIRLANJI
|
MP-38-002-028-001/151
(DONGARIYA)
|
1738002028NRG24060320241609296
|
06/03/2024
|
SUSHILA
|
1738002028WL070732
|
SUSHILA
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHAIRLANJI
|
MP-38-002-028-001/152
(DONGARIYA)
|
1738002028NRG24060320241609297
|
06/03/2024
|
khelan
|
1738002028WL070732
|
khelan
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475630326
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHAIRLANJI
|
MP-38-002-028-001/155
(DONGARIYA)
|
1738002028NRG24060320241609298
|
06/03/2024
|
hiravanti
|
1738002028WL070732
|
hiravanti
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
hiravanti
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KHAIRLANJI
|
MP-38-002-028-001/156
(DONGARIYA)
|
1738002028NRG24060320241609299
|
06/03/2024
|
Bhagchand
|
1738002028WL070732
|
Bhagchand
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
Bhagchand
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KHAIRLANJI
|
MP-38-002-028-001/159
(DONGARIYA)
|
1738002028NRG24060320241609300
|
06/03/2024
|
AKHHAY
|
1738002028WL070732
|
AKHHAY
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
AKHHAY
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KHAIRLANJI
|
MP-38-002-028-001/161
(DONGARIYA)
|
1738002028NRG24060320241609301
|
06/03/2024
|
disha
|
1738002028WL070732
|
disha
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
disha
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KHAIRLANJI
|
MP-38-002-028-001/166
(DONGARIYA)
|
1738002028NRG24060320241609302
|
06/03/2024
|
RADHESYAM
|
1738002028WL070732
|
RADHESYAM
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
RADHESYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
KHAIRLANJI
|
MP-38-002-028-001/168-A
(DONGARIYA)
|
1738002028NRG24060320241609303
|
06/03/2024
|
Mayabai
|
1738002028WL070732
|
Mayabai
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
Mayabai
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KHAIRLANJI
|
MP-38-002-028-001/171
(DONGARIYA)
|
1738002028NRG24060320241609304
|
06/03/2024
|
ramkali
|
1738002028WL070732
|
ramkali
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
ramkali
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
KHAIRLANJI
|
MP-38-002-028-001/184
(DONGARIYA)
|
1738002028NRG24060320241609305
|
06/03/2024
|
yoglal
|
1738002028WL070732
|
yoglal
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
yoglal
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KHAIRLANJI
|
MP-38-002-028-001/186
(DONGARIYA)
|
1738002028NRG24060320241609308
|
06/03/2024
|
Narendra
|
1738002028WL070732
|
Narendra
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
Narendra
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KHAIRLANJI
|
MP-38-002-028-001/186
(DONGARIYA)
|
1738002028NRG24060320241609306
|
06/03/2024
|
RAJKUMAR
|
1738002028WL070732
|
RAJKUMAR
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KHAIRLANJI
|
MP-38-002-028-001/186
(DONGARIYA)
|
1738002028NRG24060320241609307
|
06/03/2024
|
RAJWANTI
|
1738002028WL070732
|
RAJWANTI
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
RAJWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KHAIRLANJI
|
MP-38-002-028-001/2
(DONGARIYA)
|
1738002028NRG24060320241609309
|
06/03/2024
|
nilkant
|
1738002028WL070732
|
nilkant
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
nilkant
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAIRLANJI
|
MP-38-002-028-001/20
(DONGARIYA)
|
1738002028NRG24060320241609310
|
06/03/2024
|
asha
|
1738002028WL070732
|
asha
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
asha
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KHAIRLANJI
|
MP-38-002-028-001/21
(DONGARIYA)
|
1738002028NRG24060320241609311
|
06/03/2024
|
kamla
|
1738002028WL070732
|
kamla
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KHAIRLANJI
|
MP-38-002-028-001/216-B
(DONGARIYA)
|
1738002028NRG24060320241609314
|
06/03/2024
|
Dharmashila
|
1738002028WL070732
|
Dharmashila
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
24/04/2024
|
|
475630326
|
|
Dharmashila
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KHAIRLANJI
|
MP-38-002-028-001/218
(DONGARIYA)
|
1738002028NRG24060320241609315
|
06/03/2024
|
harkanta
|
1738002028WL070732
|
harkanta
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
harkanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
KHAIRLANJI
|
MP-38-002-028-001/222
(DONGARIYA)
|
1738002028NRG24060320241609316
|
06/03/2024
|
radhika
|
1738002028WL070732
|
radhika
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475630326
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KHAIRLANJI
|
MP-38-002-028-001/226
(DONGARIYA)
|
1738002028NRG24060320241609317
|
06/03/2024
|
shila
|
1738002028WL070732
|
shila
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
24/04/2024
|
|
475630326
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KHAIRLANJI
|
MP-38-002-028-001/229-A
(DONGARIYA)
|
1738002028NRG24060320241609318
|
06/03/2024
|
REETA BAI
|
1738002028WL070732
|
REETA BAI
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
REETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHAIRLANJI
|
MP-38-002-028-001/235-A
(DONGARIYA)
|
1738002028NRG24060320241609319
|
06/03/2024
|
Paurnima
|
1738002028WL070732
|
Paurnima
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
Paurnima
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KHAIRLANJI
|
MP-38-002-028-001/236
(DONGARIYA)
|
1738002028NRG24060320241609320
|
06/03/2024
|
sulochana
|
1738002028WL070732
|
sulochana
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
sulochana
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KHAIRLANJI
|
MP-38-002-028-001/25
(DONGARIYA)
|
1738002028NRG24060320241609321
|
06/03/2024
|
LOMESWARI
|
1738002028WL070732
|
LOMESWARI
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
LOMESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KHAIRLANJI
|
MP-38-002-028-001/259
(DONGARIYA)
|
1738002028NRG24060320241609322
|
06/03/2024
|
nirmala
|
1738002028WL070732
|
nirmala
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KHAIRLANJI
|
MP-38-002-028-001/259
(DONGARIYA)
|
1738002028NRG24060320241609323
|
06/03/2024
|
yuvraj
|
1738002028WL070732
|
yuvraj
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
yuvraj
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KHAIRLANJI
|
MP-38-002-028-001/260
(DONGARIYA)
|
1738002028NRG24060320241609324
|
06/03/2024
|
DHUPLAL
|
1738002028WL070732
|
DHUPLAL
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
DHUPLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
KHAIRLANJI
|
MP-38-002-028-001/260
(DONGARIYA)
|
1738002028NRG24060320241609325
|
06/03/2024
|
Dhurpata
|
1738002028WL070732
|
Dhurpata
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
Dhurpata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHAIRLANJI
|
MP-38-002-028-001/260
(DONGARIYA)
|
1738002028NRG24060320241609326
|
06/03/2024
|
Sukrichand
|
1738002028WL070732
|
Sukrichand
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
Sukrichand
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KHAIRLANJI
|
MP-38-002-028-001/261
(DONGARIYA)
|
1738002028NRG24060320241609328
|
06/03/2024
|
kungilal
|
1738002028WL070732
|
kungilal
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
kungilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
KHAIRLANJI
|
MP-38-002-028-001/261
(DONGARIYA)
|
1738002028NRG24060320241609327
|
06/03/2024
|
ratna
|
1738002028WL070732
|
ratna
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
ratna
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KHAIRLANJI
|
MP-38-002-028-001/273-A
(DONGARIYA)
|
1738002028NRG24060320241609330
|
06/03/2024
|
Anita
|
1738002028WL070732
|
Anita
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475630326
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KHAIRLANJI
|
MP-38-002-028-001/273-A
(DONGARIYA)
|
1738002028NRG24060320241609329
|
06/03/2024
|
Gulabsingh
|
1738002028WL070732
|
Gulabsingh
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
Gulabsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
KHAIRLANJI
|
MP-38-002-028-001/288
(DONGARIYA)
|
1738002028NRG24060320241609332
|
06/03/2024
|
shukvanti
|
1738002028WL070732
|
shukvanti
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
shukvanti
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KHAIRLANJI
|
MP-38-002-028-001/299
(DONGARIYA)
|
1738002028NRG24060320241609334
|
06/03/2024
|
ashok
|
1738002028WL070732
|
ashok
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KHAIRLANJI
|
MP-38-002-028-001/3-C
(DONGARIYA)
|
1738002028NRG24060320241609336
|
06/03/2024
|
Mukesh
|
1738002028WL070732
|
Mukesh
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAIRLANJI
|
MP-38-002-028-001/301
(DONGARIYA)
|
1738002028NRG24060320241609337
|
06/03/2024
|
pushpa
|
1738002028WL070732
|
pushpa
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475630326
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KHAIRLANJI
|
MP-38-002-028-001/301-A
(DONGARIYA)
|
1738002028NRG24060320241609338
|
06/03/2024
|
Sita Bai
|
1738002028WL070732
|
Sita Bai
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
24/04/2024
|
|
475630326
|
|
SitaBai
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KHAIRLANJI
|
MP-38-002-028-001/302
(DONGARIYA)
|
1738002028NRG24060320241609339
|
06/03/2024
|
nirmla
|
1738002028WL070732
|
nirmla
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475630326
|
|
nirmla
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KHAIRLANJI
|
MP-38-002-028-001/304
(DONGARIYA)
|
1738002028NRG24060320241609340
|
06/03/2024
|
nirmala
|
1738002028WL070732
|
nirmala
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
24/04/2024
|
|
475630326
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KHAIRLANJI
|
MP-38-002-028-001/305
(DONGARIYA)
|
1738002028NRG24060320241609341
|
06/03/2024
|
gasoda
|
1738002028WL070732
|
gasoda
|
00051
|
MAHB0000677
|
600
|
600
|
Processed
|
24/04/2024
|
|
475630326
|
|
gasoda
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KHAIRLANJI
|
MP-38-002-028-001/307
(DONGARIYA)
|
1738002028NRG24060320241609342
|
06/03/2024
|
emla
|
1738002028WL070732
|
emla
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
24/04/2024
|
|
475630326
|
|
emla
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KHAIRLANJI
|
MP-38-002-028-001/309
(DONGARIYA)
|
1738002028NRG24060320241609343
|
06/03/2024
|
syamkala
|
1738002028WL070732
|
syamkala
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475630326
|
|
syamkala
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KHAIRLANJI
|
MP-38-002-028-001/32-B
(DONGARIYA)
|
1738002028NRG24060320241609344
|
06/03/2024
|
Tameshwari
|
1738002028WL070732
|
Tameshwari
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475630326
|
|
Tameshwari
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAIRLANJI
|
MP-38-002-028-001/338-A
(DONGARIYA)
|
1738002028NRG24060320241609345
|
06/03/2024
|
RAJRNDRA
|
1738002028WL070732
|
RAJRNDRA
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475630326
|
|
RAJRNDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
KHAIRLANJI
|
MP-38-002-028-001/350-A
(DONGARIYA)
|
1738002028NRG24060320241609346
|
06/03/2024
|
Rajni Uikey
|
1738002028WL070732
|
Rajni Uikey
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475630326
|
|
RajniUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KHAIRLANJI
|
MP-38-002-028-001/37-A
(DONGARIYA)
|
1738002028NRG24060320241609347
|
06/03/2024
|
Lalita
|
1738002028WL070732
|
Lalita
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
24/04/2024
|
|
475630326
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHAIRLANJI
|
MP-38-002-028-001/38
(DONGARIYA)
|
1738002028NRG24060320241609348
|
06/03/2024
|
LAXAMI
|
1738002028WL070732
|
LAXAMI
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
24/04/2024
|
|
475630326
|
|
LAXAMI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KHAIRLANJI
|
MP-38-002-028-001/39
(DONGARIYA)
|
1738002028NRG24060320241609349
|
06/03/2024
|
JAIRAM
|
1738002028WL070732
|
JAIRAM
|
00051
|
MAHB0000677
|
400
|
400
|
Processed
|
24/04/2024
|
|
475630326
|
|
JAIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
KHAIRLANJI
|
MP-38-002-028-001/4
(DONGARIYA)
|
1738002028NRG24060320241609350
|
06/03/2024
|
dhanlal
|
1738002028WL070732
|
dhanlal
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
dhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KHAIRLANJI
|
MP-38-002-028-001/42-A
(DONGARIYA)
|
1738002028NRG24060320241609351
|
06/03/2024
|
dalchand
|
1738002028WL070732
|
dalchand
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
dalchand
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KHAIRLANJI
|
MP-38-002-028-001/43-A
(DONGARIYA)
|
1738002028NRG24060320241609352
|
06/03/2024
|
Basanti
|
1738002028WL070732
|
Basanti
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHAIRLANJI
|
MP-38-002-028-001/57
(DONGARIYA)
|
1738002028NRG24060320241609353
|
06/03/2024
|
machhala
|
1738002028WL070732
|
machhala
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
machhala
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KHAIRLANJI
|
MP-38-002-028-001/57-A
(DONGARIYA)
|
1738002028NRG24060320241609354
|
06/03/2024
|
Malti
|
1738002028WL070732
|
Malti
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAIRLANJI
|
MP-38-002-028-001/58-A
(DONGARIYA)
|
1738002028NRG24060320241609355
|
06/03/2024
|
Lalita
|
1738002028WL070732
|
Lalita
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KHAIRLANJI
|
MP-38-002-028-001/7
(DONGARIYA)
|
1738002028NRG24060320241609357
|
06/03/2024
|
jamuna
|
1738002028WL070732
|
jamuna
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475630326
|
|
jamuna
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KHAIRLANJI
|
MP-38-002-028-001/7-A
(DONGARIYA)
|
1738002028NRG24060320241609358
|
06/03/2024
|
Rajendra
|
1738002028WL070732
|
Rajendra
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KHAIRLANJI
|
MP-38-002-028-001/71-A
(DONGARIYA)
|
1738002028NRG24060320241609359
|
06/03/2024
|
Lekharam
|
1738002028WL070732
|
Lekharam
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
Lekharam
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KHAIRLANJI
|
MP-38-002-028-001/76
(DONGARIYA)
|
1738002028NRG24060320241609360
|
06/03/2024
|
rajendra
|
1738002028WL070732
|
rajendra
|
00051
|
MAHB0000677
|
200
|
200
|
Processed
|
24/04/2024
|
|
475630326
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
KHAIRLANJI
|
MP-38-002-028-001/76
(DONGARIYA)
|
1738002028NRG24060320241609361
|
06/03/2024
|
rukwanta
|
1738002028WL070732
|
rukwanta
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
rukwanta
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KHAIRLANJI
|
MP-38-002-028-001/8
(DONGARIYA)
|
1738002028NRG24060320241609362
|
06/03/2024
|
ramkishor
|
1738002028WL070732
|
ramkishor
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
ramkishor
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KHAIRLANJI
|
MP-38-002-028-001/8
(DONGARIYA)
|
1738002028NRG24060320241609363
|
06/03/2024
|
shobha
|
1738002028WL070732
|
shobha
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
shobha
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KHAIRLANJI
|
MP-38-002-028-001/98
(DONGARIYA)
|
1738002028NRG24060320241609364
|
06/03/2024
|
shima
|
1738002028WL070732
|
shima
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
shima
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KHAIRLANJI
|
MP-38-002-030-001/72-C
(GHUBADGONDI)
|
1738002030NRG24060320241610325
|
06/03/2024
|
puja
|
1738002030WL070776
|
puja
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
puja
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KHAIRLANJI
|
MP-38-002-036-003/111
(MIRAGPUR)
|
1738002036NRG24060320241608721
|
06/03/2024
|
sona
|
1738002036WL070710
|
sona
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
24/04/2024
|
|
475630326
|
|
sona
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KHAIRLANJI
|
MP-38-002-036-003/116-A
(MIRAGPUR)
|
1738002036NRG24060320241608722
|
06/03/2024
|
BABULAL
|
1738002036WL070710
|
BABULAL
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
24/04/2024
|
|
475630326
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KHAIRLANJI
|
MP-38-002-036-003/147
(MIRAGPUR)
|
1738002036NRG24060320241608723
|
06/03/2024
|
gunthulal
|
1738002036WL070710
|
gunthulal
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
24/04/2024
|
|
475630326
|
|
gunthulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
KHAIRLANJI
|
MP-38-002-036-003/155
(MIRAGPUR)
|
1738002036NRG24060320241608724
|
06/03/2024
|
SUNIL
|
1738002036WL070710
|
SUNIL
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
24/04/2024
|
|
475630326
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHAIRLANJI
|
MP-38-002-036-003/182
(MIRAGPUR)
|
1738002036NRG24060320241608725
|
06/03/2024
|
rohit
|
1738002036WL070710
|
rohit
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
24/04/2024
|
|
475630326
|
|
rohit
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KHAIRLANJI
|
MP-38-002-036-003/369-A
(MIRAGPUR)
|
1738002036NRG24060320241608726
|
06/03/2024
|
chandrashekhar
|
1738002036WL070710
|
chandrashekhar
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
24/04/2024
|
|
475630326
|
|
chandrashekhar
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KHAIRLANJI
|
MP-38-002-036-003/431
(MIRAGPUR)
|
1738002036NRG24060320241608727
|
06/03/2024
|
jayesh
|
1738002036WL070710
|
jayesh
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
24/04/2024
|
|
475630326
|
|
jayesh
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KHAIRLANJI
|
MP-38-002-036-003/505
(MIRAGPUR)
|
1738002036NRG24060320241608728
|
06/03/2024
|
RAMPRASAD
|
1738002036WL070710
|
RAMPRASAD
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
24/04/2024
|
|
475630326
|
|
RAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KHAIRLANJI
|
MP-38-002-040-001/299
(BENI)
|
1738002040NRG24060320241609774
|
06/03/2024
|
vandana
|
1738002040WL070757
|
vandana
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
24/04/2024
|
|
475630326
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAIRLANJI
|
MP-38-002-040-001/80
(BENI)
|
1738002040NRG24060320241609779
|
06/03/2024
|
Teju
|
1738002040WL070757
|
Teju
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
24/04/2024
|
|
475630326
|
|
Teju
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83625
|
83625
|
|
|
|
|
|
|
|
|
82
|
KHAIRLANJI
|
MP-38-002-040-001/25
(BENI)
|
1738002040NRG24060320241609771
|
06/03/2024
|
dulichand
|
1738002040WL070757
|
dulichand
|
00051
|
MAHB0000848
|
2895
|
2895
|
Processed
|
24/04/2024
|
|
475630326
|
|
dulichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
83
|
KHAIRLANJI
|
MP-38-002-030-001/214
(GHUBADGONDI)
|
1738002030NRG24060320241609855
|
06/03/2024
|
Dhanvanta
|
1738002030WL070760
|
Dhanvanta
|
00078
|
CNRB0017709
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475630326
|
|
Dhanvanta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
KHAIRLANJI
|
MP-38-002-030-001/104
(GHUBADGONDI)
|
1738002030NRG24060320241610220
|
06/03/2024
|
bhagchand
|
1738002030WL070776
|
bhagchand
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
bhagchand
|
CANARA BANK(508532)
|
|
85
|
KHAIRLANJI
|
MP-38-002-030-001/104
(GHUBADGONDI)
|
1738002030NRG24060320241610221
|
06/03/2024
|
pramila
|
1738002030WL070776
|
pramila
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
pramila
|
CANARA BANK(508532)
|
|
86
|
KHAIRLANJI
|
MP-38-002-030-001/107
(GHUBADGONDI)
|
1738002030NRG24060320241610224
|
06/03/2024
|
saguna
|
1738002030WL070776
|
saguna
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
saguna
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
KHAIRLANJI
|
MP-38-002-030-001/109-B
(GHUBADGONDI)
|
1738002030NRG24060320241610225
|
06/03/2024
|
dinesh
|
1738002030WL070776
|
dinesh
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475630326
|
|
dinesh
|
CANARA BANK(508532)
|
|
88
|
KHAIRLANJI
|
MP-38-002-030-001/124
(GHUBADGONDI)
|
1738002030NRG24060320241610228
|
06/03/2024
|
chitrakala
|
1738002030WL070776
|
chitrakala
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
chitrakala
|
CANARA BANK(508532)
|
|
89
|
KHAIRLANJI
|
MP-38-002-030-001/124-A
(GHUBADGONDI)
|
1738002030NRG24060320241610229
|
06/03/2024
|
chhaya
|
1738002030WL070776
|
chhaya
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
chhaya
|
CANARA BANK(508532)
|
|
90
|
KHAIRLANJI
|
MP-38-002-030-001/125
(GHUBADGONDI)
|
1738002030NRG24060320241610230
|
06/03/2024
|
pramila
|
1738002030WL070776
|
pramila
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
pramila
|
CANARA BANK(508532)
|
|
91
|
KHAIRLANJI
|
MP-38-002-030-001/125-A
(GHUBADGONDI)
|
1738002030NRG24060320241610231
|
06/03/2024
|
vijay
|
1738002030WL070776
|
vijay
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
vijay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
KHAIRLANJI
|
MP-38-002-030-001/140
(GHUBADGONDI)
|
1738002030NRG24060320241610232
|
06/03/2024
|
manoj
|
1738002030WL070776
|
manoj
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
manoj
|
CANARA BANK(508532)
|
|
93
|
KHAIRLANJI
|
MP-38-002-030-001/151
(GHUBADGONDI)
|
1738002030NRG24060320241610234
|
06/03/2024
|
jiyalal
|
1738002030WL070776
|
jiyalal
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475630326
|
|
jiyalal
|
CANARA BANK(508532)
|
|
94
|
KHAIRLANJI
|
MP-38-002-030-001/153
(GHUBADGONDI)
|
1738002030NRG24060320241610235
|
06/03/2024
|
prabha
|
1738002030WL070776
|
prabha
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
prabha
|
CANARA BANK(508532)
|
|
95
|
KHAIRLANJI
|
MP-38-002-030-001/154
(GHUBADGONDI)
|
1738002030NRG24060320241610236
|
06/03/2024
|
kuntan
|
1738002030WL070776
|
kuntan
|
00078
|
CNRB0017711
|
816
|
816
|
Processed
|
24/04/2024
|
|
475630326
|
|
kuntan
|
CANARA BANK(508532)
|
|
96
|
KHAIRLANJI
|
MP-38-002-030-001/156
(GHUBADGONDI)
|
1738002030NRG24060320241610237
|
06/03/2024
|
ramkala
|
1738002030WL070776
|
ramkala
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
ramkala
|
CANARA BANK(508532)
|
|
97
|
KHAIRLANJI
|
MP-38-002-030-001/170
(GHUBADGONDI)
|
1738002030NRG24060320241610238
|
06/03/2024
|
devaji
|
1738002030WL070776
|
devaji
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
devaji
|
CANARA BANK(508532)
|
|
98
|
KHAIRLANJI
|
MP-38-002-030-001/179
(GHUBADGONDI)
|
1738002030NRG24060320241610239
|
06/03/2024
|
nirmala
|
1738002030WL070776
|
nirmala
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
nirmala
|
CANARA BANK(508532)
|
|
99
|
KHAIRLANJI
|
MP-38-002-030-001/181
(GHUBADGONDI)
|
1738002030NRG24060320241610240
|
06/03/2024
|
raghunath
|
1738002030WL070776
|
raghunath
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
raghunath
|
CANARA BANK(508532)
|
|
100
|
KHAIRLANJI
|
MP-38-002-030-001/198-A
(GHUBADGONDI)
|
1738002030NRG24060320241610244
|
06/03/2024
|
chaya
|
1738002030WL070776
|
chaya
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
chaya
|
CANARA BANK(508532)
|
|
101
|
KHAIRLANJI
|
MP-38-002-030-001/198-A
(GHUBADGONDI)
|
1738002030NRG24060320241610243
|
06/03/2024
|
nageswar
|
1738002030WL070776
|
nageswar
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
nageswar
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAIRLANJI
|
MP-38-002-030-001/198-B
(GHUBADGONDI)
|
1738002030NRG24060320241610245
|
06/03/2024
|
komal
|
1738002030WL070776
|
komal
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
komal
|
CANARA BANK(508532)
|
|
103
|
KHAIRLANJI
|
MP-38-002-030-001/201
(GHUBADGONDI)
|
1738002030NRG24060320241610246
|
06/03/2024
|
kanti
|
1738002030WL070776
|
kanti
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
kanti
|
CANARA BANK(508532)
|
|
104
|
KHAIRLANJI
|
MP-38-002-030-001/206
(GHUBADGONDI)
|
1738002030NRG24060320241610247
|
06/03/2024
|
lila
|
1738002030WL070776
|
lila
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAIRLANJI
|
MP-38-002-030-001/217
(GHUBADGONDI)
|
1738002030NRG24060320241610248
|
06/03/2024
|
PREMKALA
|
1738002030WL070776
|
PREMKALA
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
PREMKALA
|
CANARA BANK(508532)
|
|
106
|
KHAIRLANJI
|
MP-38-002-030-001/219
(GHUBADGONDI)
|
1738002030NRG24060320241610249
|
06/03/2024
|
nitesh
|
1738002030WL070776
|
nitesh
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
nitesh
|
CANARA BANK(508532)
|
|
107
|
KHAIRLANJI
|
MP-38-002-030-001/240
(GHUBADGONDI)
|
1738002030NRG24060320241610250
|
06/03/2024
|
chandiram
|
1738002030WL070776
|
chandiram
|
00078
|
CNRB0017711
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
475630326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
KHAIRLANJI
|
MP-38-002-030-001/241
(GHUBADGONDI)
|
1738002030NRG24060320241610251
|
06/03/2024
|
ravindra
|
1738002030WL070776
|
ravindra
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
ravindra
|
CANARA BANK(508532)
|
|
109
|
KHAIRLANJI
|
MP-38-002-030-001/242
(GHUBADGONDI)
|
1738002030NRG24060320241610252
|
06/03/2024
|
meena
|
1738002030WL070776
|
meena
|
00078
|
CNRB0017711
|
816
|
816
|
Processed
|
24/04/2024
|
|
475630326
|
|
meena
|
CANARA BANK(508532)
|
|
110
|
KHAIRLANJI
|
MP-38-002-030-001/244
(GHUBADGONDI)
|
1738002030NRG24060320241610253
|
06/03/2024
|
pyarelal
|
1738002030WL070776
|
pyarelal
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475630326
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAIRLANJI
|
MP-38-002-030-001/249-A
(GHUBADGONDI)
|
1738002030NRG24060320241610256
|
06/03/2024
|
niranjana
|
1738002030WL070776
|
niranjana
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
niranjana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
KHAIRLANJI
|
MP-38-002-030-001/249-A
(GHUBADGONDI)
|
1738002030NRG24060320241610255
|
06/03/2024
|
onkar meshram
|
1738002030WL070776
|
onkar meshram
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
onkarmeshram
|
CANARA BANK(508532)
|
|
113
|
KHAIRLANJI
|
MP-38-002-030-001/276-A
(GHUBADGONDI)
|
1738002030NRG24060320241610257
|
06/03/2024
|
vinod
|
1738002030WL070776
|
vinod
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
vinod
|
CANARA BANK(508532)
|
|
114
|
KHAIRLANJI
|
MP-38-002-030-001/279-B
(GHUBADGONDI)
|
1738002030NRG24060320241610258
|
06/03/2024
|
narayan
|
1738002030WL070776
|
narayan
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
narayan
|
CANARA BANK(508532)
|
|
115
|
KHAIRLANJI
|
MP-38-002-030-001/28
(GHUBADGONDI)
|
1738002030NRG24060320241610259
|
06/03/2024
|
gita
|
1738002030WL070776
|
gita
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475630326
|
|
gita
|
CANARA BANK(508532)
|
|
116
|
KHAIRLANJI
|
MP-38-002-030-001/289-A
(GHUBADGONDI)
|
1738002030NRG24060320241610260
|
06/03/2024
|
virendra
|
1738002030WL070776
|
virendra
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
virendra
|
CANARA BANK(508532)
|
|
117
|
KHAIRLANJI
|
MP-38-002-030-001/298
(GHUBADGONDI)
|
1738002030NRG24060320241610261
|
06/03/2024
|
durga
|
1738002030WL070776
|
durga
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475630326
|
|
durga
|
CANARA BANK(508532)
|
|
118
|
KHAIRLANJI
|
MP-38-002-030-001/299
(GHUBADGONDI)
|
1738002030NRG24060320241610262
|
06/03/2024
|
began
|
1738002030WL070776
|
began
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
began
|
CANARA BANK(508532)
|
|
119
|
KHAIRLANJI
|
MP-38-002-030-001/30
(GHUBADGONDI)
|
1738002030NRG24060320241610264
|
06/03/2024
|
chhaya
|
1738002030WL070776
|
chhaya
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
chhaya
|
CANARA BANK(508532)
|
|
120
|
KHAIRLANJI
|
MP-38-002-030-001/30
(GHUBADGONDI)
|
1738002030NRG24060320241610263
|
06/03/2024
|
isvardyal
|
1738002030WL070776
|
isvardyal
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
isvardyal
|
CANARA BANK(508532)
|
|
121
|
KHAIRLANJI
|
MP-38-002-030-001/301-A
(GHUBADGONDI)
|
1738002030NRG24060320241610266
|
06/03/2024
|
basanta
|
1738002030WL070776
|
basanta
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
basanta
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHAIRLANJI
|
MP-38-002-030-001/301-A
(GHUBADGONDI)
|
1738002030NRG24060320241610265
|
06/03/2024
|
santosh
|
1738002030WL070776
|
santosh
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
santosh
|
CANARA BANK(508532)
|
|
123
|
KHAIRLANJI
|
MP-38-002-030-001/304
(GHUBADGONDI)
|
1738002030NRG24060320241610267
|
06/03/2024
|
nanan
|
1738002030WL070776
|
nanan
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475630326
|
|
nanan
|
CANARA BANK(508532)
|
|
124
|
KHAIRLANJI
|
MP-38-002-030-001/312
(GHUBADGONDI)
|
1738002030NRG24060320241610270
|
06/03/2024
|
nirmala
|
1738002030WL070776
|
nirmala
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
nirmala
|
CANARA BANK(508532)
|
|
125
|
KHAIRLANJI
|
MP-38-002-030-001/318
(GHUBADGONDI)
|
1738002030NRG24060320241610271
|
06/03/2024
|
laxmi
|
1738002030WL070776
|
laxmi
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
laxmi
|
CANARA BANK(508532)
|
|
126
|
KHAIRLANJI
|
MP-38-002-030-001/324
(GHUBADGONDI)
|
1738002030NRG24060320241610274
|
06/03/2024
|
madan
|
1738002030WL070776
|
madan
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
madan
|
CANARA BANK(508532)
|
|
127
|
KHAIRLANJI
|
MP-38-002-030-001/327
(GHUBADGONDI)
|
1738002030NRG24060320241610275
|
06/03/2024
|
yeman
|
1738002030WL070776
|
yeman
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
yeman
|
CANARA BANK(508532)
|
|
128
|
KHAIRLANJI
|
MP-38-002-030-001/337
(GHUBADGONDI)
|
1738002030NRG24060320241610277
|
06/03/2024
|
suraj
|
1738002030WL070776
|
suraj
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
suraj
|
CANARA BANK(508532)
|
|
129
|
KHAIRLANJI
|
MP-38-002-030-001/337
(GHUBADGONDI)
|
1738002030NRG24060320241610276
|
06/03/2024
|
tara
|
1738002030WL070776
|
tara
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
tara
|
CANARA BANK(508532)
|
|
130
|
KHAIRLANJI
|
MP-38-002-030-001/337-A
(GHUBADGONDI)
|
1738002030NRG24060320241610278
|
06/03/2024
|
jagendra
|
1738002030WL070776
|
jagendra
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
jagendra
|
CANARA BANK(508532)
|
|
131
|
KHAIRLANJI
|
MP-38-002-030-001/340
(GHUBADGONDI)
|
1738002030NRG24060320241610279
|
06/03/2024
|
moneswari
|
1738002030WL070776
|
moneswari
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
moneswari
|
CANARA BANK(508532)
|
|
132
|
KHAIRLANJI
|
MP-38-002-030-001/349
(GHUBADGONDI)
|
1738002030NRG24060320241610280
|
06/03/2024
|
rekha
|
1738002030WL070776
|
rekha
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475630326
|
|
rekha
|
CANARA BANK(508532)
|
|
133
|
KHAIRLANJI
|
MP-38-002-030-001/351
(GHUBADGONDI)
|
1738002030NRG24060320241610281
|
06/03/2024
|
gulab
|
1738002030WL070776
|
gulab
|
00078
|
CNRB0017711
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475630326
|
|
gulab
|
CANARA BANK(508532)
|
|
134
|
KHAIRLANJI
|
MP-38-002-030-001/357-A
(GHUBADGONDI)
|
1738002030NRG24060320241610283
|
06/03/2024
|
pawanrekha
|
1738002030WL070776
|
pawanrekha
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
pawanrekha
|
CANARA BANK(508532)
|
|
135
|
KHAIRLANJI
|
MP-38-002-030-001/368
(GHUBADGONDI)
|
1738002030NRG24060320241610284
|
06/03/2024
|
chetan
|
1738002030WL070776
|
chetan
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
chetan
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHAIRLANJI
|
MP-38-002-030-001/368-A
(GHUBADGONDI)
|
1738002030NRG24060320241610286
|
06/03/2024
|
chaya
|
1738002030WL070776
|
chaya
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
chaya
|
CANARA BANK(508532)
|
|
137
|
KHAIRLANJI
|
MP-38-002-030-001/368-A
(GHUBADGONDI)
|
1738002030NRG24060320241610285
|
06/03/2024
|
pramod
|
1738002030WL070776
|
pramod
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
pramod
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
138
|
KHAIRLANJI
|
MP-38-002-030-001/37
(GHUBADGONDI)
|
1738002030NRG24060320241610287
|
06/03/2024
|
ramesh
|
1738002030WL070776
|
ramesh
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHAIRLANJI
|
MP-38-002-030-001/371
(GHUBADGONDI)
|
1738002030NRG24060320241610288
|
06/03/2024
|
ranjit
|
1738002030WL070776
|
ranjit
|
00078
|
CNRB0017711
|
612
|
612
|
Processed
|
24/04/2024
|
|
475630326
|
|
ranjit
|
CANARA BANK(508532)
|
|
140
|
KHAIRLANJI
|
MP-38-002-030-001/388
(GHUBADGONDI)
|
1738002030NRG24060320241610293
|
06/03/2024
|
dron
|
1738002030WL070776
|
dron
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
dron
|
CANARA BANK(508532)
|
|
141
|
KHAIRLANJI
|
MP-38-002-030-001/390
(GHUBADGONDI)
|
1738002030NRG24060320241610294
|
06/03/2024
|
RAMDYAL
|
1738002030WL070776
|
RAMDYAL
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
RAMDYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
142
|
KHAIRLANJI
|
MP-38-002-030-001/391
(GHUBADGONDI)
|
1738002030NRG24060320241610295
|
06/03/2024
|
pusplata
|
1738002030WL070776
|
pusplata
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
pusplata
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHAIRLANJI
|
MP-38-002-030-001/407-A
(GHUBADGONDI)
|
1738002030NRG24060320241610298
|
06/03/2024
|
geeta
|
1738002030WL070776
|
geeta
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
geeta
|
CANARA BANK(508532)
|
|
144
|
KHAIRLANJI
|
MP-38-002-030-001/407-A
(GHUBADGONDI)
|
1738002030NRG24060320241610297
|
06/03/2024
|
premlal
|
1738002030WL070776
|
premlal
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHAIRLANJI
|
MP-38-002-030-001/407-C
(GHUBADGONDI)
|
1738002030NRG24060320241610299
|
06/03/2024
|
sanjay
|
1738002030WL070776
|
sanjay
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
sanjay
|
CANARA BANK(508532)
|
|
146
|
KHAIRLANJI
|
MP-38-002-030-001/411
(GHUBADGONDI)
|
1738002030NRG24060320241610300
|
06/03/2024
|
janeswari
|
1738002030WL070776
|
janeswari
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
janeswari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
147
|
KHAIRLANJI
|
MP-38-002-030-001/417
(GHUBADGONDI)
|
1738002030NRG24060320241610303
|
06/03/2024
|
arvind
|
1738002030WL070776
|
arvind
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475630326
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHAIRLANJI
|
MP-38-002-030-001/426-B
(GHUBADGONDI)
|
1738002030NRG24060320241610304
|
06/03/2024
|
ganesh
|
1738002030WL070776
|
ganesh
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
ganesh
|
CANARA BANK(508532)
|
|
149
|
KHAIRLANJI
|
MP-38-002-030-001/437
(GHUBADGONDI)
|
1738002030NRG24060320241610306
|
06/03/2024
|
ISHULAL
|
1738002030WL070776
|
ISHULAL
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
ISHULAL
|
CANARA BANK(508532)
|
|
150
|
KHAIRLANJI
|
MP-38-002-030-001/437
(GHUBADGONDI)
|
1738002030NRG24060320241610305
|
06/03/2024
|
lalita
|
1738002030WL070776
|
lalita
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHAIRLANJI
|
MP-38-002-030-001/441-A
(GHUBADGONDI)
|
1738002030NRG24060320241609856
|
06/03/2024
|
nisha
|
1738002030WL070760
|
nisha
|
00078
|
CNRB0017711
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475630326
|
|
nisha
|
CANARA BANK(508532)
|
|
152
|
KHAIRLANJI
|
MP-38-002-030-001/449
(GHUBADGONDI)
|
1738002030NRG24060320241610308
|
06/03/2024
|
biran
|
1738002030WL070776
|
biran
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
biran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
153
|
KHAIRLANJI
|
MP-38-002-030-001/449-A
(GHUBADGONDI)
|
1738002030NRG24060320241610309
|
06/03/2024
|
rohit
|
1738002030WL070776
|
rohit
|
00078
|
CNRB0017711
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
475630326
|
Participant not mapped to the product
|
|
|
|
154
|
KHAIRLANJI
|
MP-38-002-030-001/449-A
(GHUBADGONDI)
|
1738002030NRG24060320241610310
|
06/03/2024
|
vandna
|
1738002030WL070776
|
vandna
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
vandna
|
CANARA BANK(508532)
|
|
155
|
KHAIRLANJI
|
MP-38-002-030-001/449-B
(GHUBADGONDI)
|
1738002030NRG24060320241610311
|
06/03/2024
|
hemant
|
1738002030WL070776
|
hemant
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
hemant
|
CANARA BANK(508532)
|
|
156
|
KHAIRLANJI
|
MP-38-002-030-001/449-C
(GHUBADGONDI)
|
1738002030NRG24060320241610312
|
06/03/2024
|
partikcha
|
1738002030WL070776
|
partikcha
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
partikcha
|
CANARA BANK(508532)
|
|
157
|
KHAIRLANJI
|
MP-38-002-030-001/45
(GHUBADGONDI)
|
1738002030NRG24060320241610313
|
06/03/2024
|
pramila
|
1738002030WL070776
|
pramila
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
pramila
|
CANARA BANK(508532)
|
|
158
|
KHAIRLANJI
|
MP-38-002-030-001/478
(GHUBADGONDI)
|
1738002030NRG24060320241610315
|
06/03/2024
|
taran
|
1738002030WL070776
|
taran
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
taran
|
CANARA BANK(508532)
|
|
159
|
KHAIRLANJI
|
MP-38-002-030-001/5
(GHUBADGONDI)
|
1738002030NRG24060320241610316
|
06/03/2024
|
natthu
|
1738002030WL070776
|
natthu
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
natthu
|
CANARA BANK(508532)
|
|
160
|
KHAIRLANJI
|
MP-38-002-030-001/5-A
(GHUBADGONDI)
|
1738002030NRG24060320241610317
|
06/03/2024
|
govind
|
1738002030WL070776
|
govind
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
govind
|
CANARA BANK(508532)
|
|
161
|
KHAIRLANJI
|
MP-38-002-030-001/5-A
(GHUBADGONDI)
|
1738002030NRG24060320241610318
|
06/03/2024
|
sunita
|
1738002030WL070776
|
sunita
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
sunita
|
CANARA BANK(508532)
|
|
162
|
KHAIRLANJI
|
MP-38-002-030-001/51
(GHUBADGONDI)
|
1738002030NRG24060320241610319
|
06/03/2024
|
devnath
|
1738002030WL070776
|
devnath
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
devnath
|
CANARA BANK(508532)
|
|
163
|
KHAIRLANJI
|
MP-38-002-030-001/52
(GHUBADGONDI)
|
1738002030NRG24060320241610320
|
06/03/2024
|
yogita
|
1738002030WL070776
|
yogita
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
yogita
|
CANARA BANK(508532)
|
|
164
|
KHAIRLANJI
|
MP-38-002-030-001/521
(GHUBADGONDI)
|
1738002030NRG24060320241610321
|
06/03/2024
|
kavita
|
1738002030WL070776
|
kavita
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHAIRLANJI
|
MP-38-002-030-001/523
(GHUBADGONDI)
|
1738002030NRG24060320241610322
|
06/03/2024
|
parbati
|
1738002030WL070776
|
parbati
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
parbati
|
CANARA BANK(508532)
|
|
166
|
KHAIRLANJI
|
MP-38-002-030-001/601
(GHUBADGONDI)
|
1738002030NRG24060320241610323
|
06/03/2024
|
Sarita Bhagat
|
1738002030WL070776
|
Sarita Bhagat
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
SaritaBhagat
|
CANARA BANK(508532)
|
|
167
|
KHAIRLANJI
|
MP-38-002-030-001/68
(GHUBADGONDI)
|
1738002030NRG24060320241610324
|
06/03/2024
|
ishlata
|
1738002030WL070776
|
ishlata
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
ishlata
|
CANARA BANK(508532)
|
|
168
|
KHAIRLANJI
|
MP-38-002-030-001/74
(GHUBADGONDI)
|
1738002030NRG24060320241610326
|
06/03/2024
|
seema
|
1738002030WL070776
|
seema
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHAIRLANJI
|
MP-38-002-030-001/76
(GHUBADGONDI)
|
1738002030NRG24060320241610327
|
06/03/2024
|
panchfula
|
1738002030WL070776
|
panchfula
|
00078
|
CNRB0017711
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475630326
|
|
panchfula
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHAIRLANJI
|
MP-38-002-030-001/80
(GHUBADGONDI)
|
1738002030NRG24060320241610329
|
06/03/2024
|
rajendra
|
1738002030WL070776
|
rajendra
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
171
|
KHAIRLANJI
|
MP-38-002-030-001/80
(GHUBADGONDI)
|
1738002030NRG24060320241610330
|
06/03/2024
|
riman
|
1738002030WL070776
|
riman
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
riman
|
CANARA BANK(508532)
|
|
172
|
KHAIRLANJI
|
MP-38-002-030-001/83
(GHUBADGONDI)
|
1738002030NRG24060320241610332
|
06/03/2024
|
hemlata
|
1738002030WL070776
|
hemlata
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
hemlata
|
CANARA BANK(508532)
|
|
173
|
KHAIRLANJI
|
MP-38-002-030-001/85
(GHUBADGONDI)
|
1738002030NRG24060320241610333
|
06/03/2024
|
ramu
|
1738002030WL070776
|
ramu
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
ramu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
174
|
KHAIRLANJI
|
MP-38-002-030-001/89
(GHUBADGONDI)
|
1738002030NRG24060320241610334
|
06/03/2024
|
ashok
|
1738002030WL070776
|
ashok
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
175
|
KHAIRLANJI
|
MP-38-002-030-001/91
(GHUBADGONDI)
|
1738002030NRG24060320241610335
|
06/03/2024
|
ravindra
|
1738002030WL070776
|
ravindra
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
ravindra
|
CANARA BANK(508532)
|
|
176
|
KHAIRLANJI
|
MP-38-002-030-001/91
(GHUBADGONDI)
|
1738002030NRG24060320241610336
|
06/03/2024
|
sivsankar
|
1738002030WL070776
|
sivsankar
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
sivsankar
|
CANARA BANK(508532)
|
|
177
|
KHAIRLANJI
|
MP-38-002-030-001/97
(GHUBADGONDI)
|
1738002030NRG24060320241610337
|
06/03/2024
|
radhelal
|
1738002030WL070776
|
radhelal
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
radhelal
|
CANARA BANK(508532)
|
|
178
|
KHAIRLANJI
|
MP-38-002-049-001/119
(KACHEKHANI)
|
1738002049NRG24060320241609927
|
06/03/2024
|
ramsula
|
1738002049WL070764
|
ramsula
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
ramsula
|
CANARA BANK(508532)
|
|
179
|
KHAIRLANJI
|
MP-38-002-049-001/126
(KACHEKHANI)
|
1738002049NRG24060320241609928
|
06/03/2024
|
lilavanti
|
1738002049WL070764
|
lilavanti
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
lilavanti
|
CANARA BANK(508532)
|
|
180
|
KHAIRLANJI
|
MP-38-002-049-001/150
(KACHEKHANI)
|
1738002049NRG24060320241609929
|
06/03/2024
|
anita
|
1738002049WL070764
|
anita
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
anita
|
CANARA BANK(508532)
|
|
181
|
KHAIRLANJI
|
MP-38-002-049-001/164
(KACHEKHANI)
|
1738002049NRG24060320241609930
|
06/03/2024
|
ravindra
|
1738002049WL070764
|
ravindra
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHAIRLANJI
|
MP-38-002-049-001/172
(KACHEKHANI)
|
1738002049NRG24060320241609931
|
06/03/2024
|
purwanta
|
1738002049WL070764
|
purwanta
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
purwanta
|
CANARA BANK(508532)
|
|
183
|
KHAIRLANJI
|
MP-38-002-049-001/191
(KACHEKHANI)
|
1738002049NRG24060320241610046
|
06/03/2024
|
dhansingh
|
1738002049WL070768
|
dhansingh
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
dhansingh
|
CANARA BANK(508532)
|
|
184
|
KHAIRLANJI
|
MP-38-002-049-001/256
(KACHEKHANI)
|
1738002049NRG24060320241609937
|
06/03/2024
|
meera
|
1738002049WL070764
|
meera
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
meera
|
CANARA BANK(508532)
|
|
185
|
KHAIRLANJI
|
MP-38-002-049-001/327
(KACHEKHANI)
|
1738002049NRG24060320241610048
|
06/03/2024
|
bhagyrata
|
1738002049WL070768
|
bhagyrata
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
bhagyrata
|
CANARA BANK(508532)
|
|
186
|
KHAIRLANJI
|
MP-38-002-049-001/331-A
(KACHEKHANI)
|
1738002049NRG24060320241610049
|
06/03/2024
|
laxmichand
|
1738002049WL070768
|
laxmichand
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
laxmichand
|
CANARA BANK(508532)
|
|
187
|
KHAIRLANJI
|
MP-38-002-049-001/336
(KACHEKHANI)
|
1738002049NRG24060320241610051
|
06/03/2024
|
beleswari
|
1738002049WL070768
|
beleswari
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
beleswari
|
CANARA BANK(508532)
|
|
188
|
KHAIRLANJI
|
MP-38-002-049-001/339
(KACHEKHANI)
|
1738002049NRG24060320241610052
|
06/03/2024
|
thanshing
|
1738002049WL070768
|
thanshing
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
thanshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHAIRLANJI
|
MP-38-002-049-001/388
(KACHEKHANI)
|
1738002049NRG24060320241609940
|
06/03/2024
|
ramsula
|
1738002049WL070764
|
ramsula
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
ramsula
|
CANARA BANK(508532)
|
|
190
|
KHAIRLANJI
|
MP-38-002-049-001/528
(KACHEKHANI)
|
1738002049NRG24060320241609942
|
06/03/2024
|
nirmala
|
1738002049WL070764
|
nirmala
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
nirmala
|
CANARA BANK(508532)
|
|
191
|
KHAIRLANJI
|
MP-38-002-049-001/58
(KACHEKHANI)
|
1738002049NRG24060320241610054
|
06/03/2024
|
chakrwati
|
1738002049WL070768
|
chakrwati
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
chakrwati
|
CANARA BANK(508532)
|
|
192
|
KHAIRLANJI
|
MP-38-002-049-001/61
(KACHEKHANI)
|
1738002049NRG24060320241609944
|
06/03/2024
|
sitaram
|
1738002049WL070764
|
sitaram
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
sitaram
|
CANARA BANK(508532)
|
|
193
|
KHAIRLANJI
|
MP-38-002-049-001/61
(KACHEKHANI)
|
1738002049NRG24060320241609945
|
06/03/2024
|
yashula
|
1738002049WL070764
|
yashula
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
yashula
|
CANARA BANK(508532)
|
|
194
|
KHAIRLANJI
|
MP-38-002-049-002/115-A
(KACHEKHANI)
|
1738002049NRG24060320241609946
|
06/03/2024
|
anita
|
1738002049WL070764
|
anita
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
anita
|
CANARA BANK(508532)
|
|
195
|
KHAIRLANJI
|
MP-38-002-049-002/118
(KACHEKHANI)
|
1738002049NRG24060320241609947
|
06/03/2024
|
raywanta
|
1738002049WL070764
|
raywanta
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
raywanta
|
CANARA BANK(508532)
|
|
196
|
KHAIRLANJI
|
MP-38-002-049-002/154
(KACHEKHANI)
|
1738002049NRG24060320241609950
|
06/03/2024
|
pustkala
|
1738002049WL070764
|
pustkala
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
pustkala
|
CANARA BANK(508532)
|
|
197
|
KHAIRLANJI
|
MP-38-002-049-002/172
(KACHEKHANI)
|
1738002049NRG24060320241609952
|
06/03/2024
|
reshma
|
1738002049WL070764
|
reshma
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHAIRLANJI
|
MP-38-002-049-002/175
(KACHEKHANI)
|
1738002049NRG24060320241609953
|
06/03/2024
|
hanshlal
|
1738002049WL070764
|
hanshlal
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
hanshlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
199
|
KHAIRLANJI
|
MP-38-002-049-002/176
(KACHEKHANI)
|
1738002049NRG24060320241610056
|
06/03/2024
|
vishal
|
1738002049WL070768
|
vishal
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHAIRLANJI
|
MP-38-002-049-002/181
(KACHEKHANI)
|
1738002049NRG24060320241609954
|
06/03/2024
|
kamlabai
|
1738002049WL070764
|
kamlabai
|
00078
|
CNRB0017711
|
204
|
204
|
Processed
|
24/04/2024
|
|
475630326
|
|
kamlabai
|
CANARA BANK(508532)
|
|
201
|
KHAIRLANJI
|
MP-38-002-049-002/183
(KACHEKHANI)
|
1738002049NRG24060320241609955
|
06/03/2024
|
fulwanta
|
1738002049WL070764
|
fulwanta
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
fulwanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
202
|
KHAIRLANJI
|
MP-38-002-049-002/186
(KACHEKHANI)
|
1738002049NRG24060320241609956
|
06/03/2024
|
saheshram
|
1738002049WL070764
|
saheshram
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
saheshram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
203
|
KHAIRLANJI
|
MP-38-002-049-002/186-A
(KACHEKHANI)
|
1738002049NRG24060320241609957
|
06/03/2024
|
sangeeta
|
1738002049WL070764
|
sangeeta
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
sangeeta
|
CANARA BANK(508532)
|
|
204
|
KHAIRLANJI
|
MP-38-002-049-002/193
(KACHEKHANI)
|
1738002049NRG24060320241610057
|
06/03/2024
|
nirmala
|
1738002049WL070768
|
nirmala
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
nirmala
|
CANARA BANK(508532)
|
|
205
|
KHAIRLANJI
|
MP-38-002-049-002/194
(KACHEKHANI)
|
1738002049NRG24060320241609958
|
06/03/2024
|
OMPRAKASH
|
1738002049WL070764
|
OMPRAKASH
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
OMPRAKASH
|
CANARA BANK(508532)
|
|
206
|
KHAIRLANJI
|
MP-38-002-049-002/2-A
(KACHEKHANI)
|
1738002049NRG24060320241610058
|
06/03/2024
|
kamlesh
|
1738002049WL070768
|
kamlesh
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
kamlesh
|
CANARA BANK(508532)
|
|
207
|
KHAIRLANJI
|
MP-38-002-049-002/2-A
(KACHEKHANI)
|
1738002049NRG24060320241610059
|
06/03/2024
|
RATNMALA
|
1738002049WL070768
|
RATNMALA
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
RATNMALA
|
CANARA BANK(508532)
|
|
208
|
KHAIRLANJI
|
MP-38-002-049-002/208
(KACHEKHANI)
|
1738002049NRG24060320241610060
|
06/03/2024
|
sunita bai
|
1738002049WL070768
|
sunita bai
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
sunitabai
|
CANARA BANK(508532)
|
|
209
|
KHAIRLANJI
|
MP-38-002-049-002/212
(KACHEKHANI)
|
1738002049NRG24060320241609959
|
06/03/2024
|
khelan
|
1738002049WL070764
|
khelan
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
khelan
|
CANARA BANK(508532)
|
|
210
|
KHAIRLANJI
|
MP-38-002-049-002/221
(KACHEKHANI)
|
1738002049NRG24060320241609960
|
06/03/2024
|
kamla
|
1738002049WL070764
|
kamla
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
kamla
|
CANARA BANK(508532)
|
|
211
|
KHAIRLANJI
|
MP-38-002-049-002/228
(KACHEKHANI)
|
1738002049NRG24060320241609961
|
06/03/2024
|
sunita
|
1738002049WL070764
|
sunita
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHAIRLANJI
|
MP-38-002-049-002/254
(KACHEKHANI)
|
1738002049NRG24060320241609964
|
06/03/2024
|
lalita
|
1738002049WL070764
|
lalita
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
lalita
|
CANARA BANK(508532)
|
|
213
|
KHAIRLANJI
|
MP-38-002-049-002/254
(KACHEKHANI)
|
1738002049NRG24060320241609963
|
06/03/2024
|
udelal
|
1738002049WL070764
|
udelal
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
udelal
|
CANARA BANK(508532)
|
|
214
|
KHAIRLANJI
|
MP-38-002-049-002/259
(KACHEKHANI)
|
1738002049NRG24060320241609965
|
06/03/2024
|
chabilal
|
1738002049WL070764
|
chabilal
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
chabilal
|
CANARA BANK(508532)
|
|
215
|
KHAIRLANJI
|
MP-38-002-049-002/259
(KACHEKHANI)
|
1738002049NRG24060320241609966
|
06/03/2024
|
hemlata
|
1738002049WL070764
|
hemlata
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
hemlata
|
CANARA BANK(508532)
|
|
216
|
KHAIRLANJI
|
MP-38-002-049-002/266
(KACHEKHANI)
|
1738002049NRG24060320241610065
|
06/03/2024
|
ghanshyam
|
1738002049WL070768
|
ghanshyam
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
217
|
KHAIRLANJI
|
MP-38-002-049-002/277
(KACHEKHANI)
|
1738002049NRG24060320241610066
|
06/03/2024
|
dileep
|
1738002049WL070768
|
dileep
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
dileep
|
CANARA BANK(508532)
|
|
218
|
KHAIRLANJI
|
MP-38-002-049-002/277
(KACHEKHANI)
|
1738002049NRG24060320241610067
|
06/03/2024
|
mamta
|
1738002049WL070768
|
mamta
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
mamta
|
CANARA BANK(508532)
|
|
219
|
KHAIRLANJI
|
MP-38-002-049-002/306
(KACHEKHANI)
|
1738002049NRG24060320241610070
|
06/03/2024
|
keshar
|
1738002049WL070768
|
keshar
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
keshar
|
CANARA BANK(508532)
|
|
220
|
KHAIRLANJI
|
MP-38-002-049-002/328
(KACHEKHANI)
|
1738002049NRG24060320241609967
|
06/03/2024
|
hastkala
|
1738002049WL070764
|
hastkala
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
hastkala
|
CANARA BANK(508532)
|
|
221
|
KHAIRLANJI
|
MP-38-002-049-002/332
(KACHEKHANI)
|
1738002049NRG24060320241610072
|
06/03/2024
|
anupa
|
1738002049WL070768
|
anupa
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
anupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHAIRLANJI
|
MP-38-002-049-002/332
(KACHEKHANI)
|
1738002049NRG24060320241609969
|
06/03/2024
|
shivprashad
|
1738002049WL070764
|
shivprashad
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
shivprashad
|
CANARA BANK(508532)
|
|
223
|
KHAIRLANJI
|
MP-38-002-049-002/342
(KACHEKHANI)
|
1738002049NRG24060320241609970
|
06/03/2024
|
shyamkala
|
1738002049WL070764
|
shyamkala
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
shyamkala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
224
|
KHAIRLANJI
|
MP-38-002-049-002/345
(KACHEKHANI)
|
1738002049NRG24060320241610074
|
06/03/2024
|
kavita
|
1738002049WL070768
|
kavita
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
kavita
|
CANARA BANK(508532)
|
|
225
|
KHAIRLANJI
|
MP-38-002-049-002/349-A
(KACHEKHANI)
|
1738002049NRG24060320241609972
|
06/03/2024
|
omprakash
|
1738002049WL070764
|
omprakash
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
omprakash
|
CANARA BANK(508532)
|
|
226
|
KHAIRLANJI
|
MP-38-002-049-002/364-A
(KACHEKHANI)
|
1738002049NRG24060320241609973
|
06/03/2024
|
akhilesh
|
1738002049WL070764
|
akhilesh
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
akhilesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
227
|
KHAIRLANJI
|
MP-38-002-049-002/478
(KACHEKHANI)
|
1738002049NRG24060320241610076
|
06/03/2024
|
mahananda
|
1738002049WL070768
|
mahananda
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
mahananda
|
CANARA BANK(508532)
|
|
228
|
KHAIRLANJI
|
MP-38-002-049-002/519
(KACHEKHANI)
|
1738002049NRG24060320241610078
|
06/03/2024
|
PUJA
|
1738002049WL070768
|
PUJA
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
PUJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
KHAIRLANJI
|
MP-38-002-049-002/525-A
(KACHEKHANI)
|
1738002049NRG24060320241609978
|
06/03/2024
|
shubhash
|
1738002049WL070764
|
shubhash
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
shubhash
|
CANARA BANK(508532)
|
|
230
|
KHAIRLANJI
|
MP-38-002-049-002/530-A
(KACHEKHANI)
|
1738002049NRG24060320241609979
|
06/03/2024
|
laxmi
|
1738002049WL070764
|
laxmi
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
laxmi
|
CANARA BANK(508532)
|
|
231
|
KHAIRLANJI
|
MP-38-002-049-002/543
(KACHEKHANI)
|
1738002049NRG24060320241609980
|
06/03/2024
|
leela
|
1738002049WL070764
|
leela
|
00078
|
CNRB0017711
|
204
|
204
|
Processed
|
24/04/2024
|
|
475630326
|
|
leela
|
CANARA BANK(508532)
|
|
232
|
KHAIRLANJI
|
MP-38-002-049-002/70
(KACHEKHANI)
|
1738002049NRG24060320241610081
|
06/03/2024
|
RAGYA
|
1738002049WL070768
|
RAGYA
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
RAGYA
|
CANARA BANK(508532)
|
|
233
|
KHAIRLANJI
|
MP-38-002-049-002/76
(KACHEKHANI)
|
1738002049NRG24060320241610082
|
06/03/2024
|
laxman
|
1738002049WL070768
|
laxman
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHAIRLANJI
|
MP-38-002-049-002/78
(KACHEKHANI)
|
1738002049NRG24060320241610084
|
06/03/2024
|
kamla
|
1738002049WL070768
|
kamla
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
kamla
|
CANARA BANK(508532)
|
|
235
|
KHAIRLANJI
|
MP-38-002-049-002/81
(KACHEKHANI)
|
1738002049NRG24060320241609981
|
06/03/2024
|
lalawanti
|
1738002049WL070764
|
lalawanti
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
lalawanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KHAIRLANJI
|
MP-38-002-049-002/82
(KACHEKHANI)
|
1738002049NRG24060320241609982
|
06/03/2024
|
nirmala
|
1738002049WL070764
|
nirmala
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
nirmala
|
CANARA BANK(508532)
|
|
237
|
KHAIRLANJI
|
MP-38-002-049-002/82-A
(KACHEKHANI)
|
1738002049NRG24060320241609983
|
06/03/2024
|
sandeep
|
1738002049WL070764
|
sandeep
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
sandeep
|
CANARA BANK(508532)
|
|
238
|
KHAIRLANJI
|
MP-38-002-049-002/84-A
(KACHEKHANI)
|
1738002049NRG24060320241610085
|
06/03/2024
|
jayshri
|
1738002049WL070768
|
jayshri
|
00078
|
CNRB0017711
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
jayshri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155448
|
155448
|
|
|
|
|
|
|
|
|
239
|
KHAIRLANJI
|
MP-38-002-030-001/106-B
(GHUBADGONDI)
|
1738002030NRG24060320241610223
|
06/03/2024
|
RUPVANTA
|
1738002030WL070776
|
RUPVANTA
|
00089
|
CBIN0280790
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
RUPVANTA
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHAIRLANJI
|
MP-38-002-030-001/311-C
(GHUBADGONDI)
|
1738002030NRG24060320241610269
|
06/03/2024
|
kalpna
|
1738002030WL070776
|
kalpna
|
00089
|
CBIN0280790
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
241
|
KHAIRLANJI
|
MP-38-002-042-001/107
(SELOTPAR)
|
1738002042NRG24060320241610517
|
06/03/2024
|
urmila
|
1738002042WL070788
|
urmila
|
00114
|
CBIN0MPDCAB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475630326
|
|
urmila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
242
|
KHAIRLANJI
|
MP-38-002-042-001/111
(SELOTPAR)
|
1738002042NRG24060320241610518
|
06/03/2024
|
sunita
|
1738002042WL070788
|
sunita
|
00114
|
CBIN0MPDCAB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475630326
|
|
sunita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
243
|
KHAIRLANJI
|
MP-38-002-042-001/120
(SELOTPAR)
|
1738002042NRG24060320241609110
|
06/03/2024
|
roshan
|
1738002042WL070723
|
roshan
|
00114
|
CBIN0MPDCAB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
roshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KHAIRLANJI
|
MP-38-002-042-001/127
(SELOTPAR)
|
1738002042NRG24060320241609112
|
06/03/2024
|
sisula
|
1738002042WL070723
|
sisula
|
00114
|
CBIN0MPDCAB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
sisula
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
245
|
KHAIRLANJI
|
MP-38-002-042-001/130
(SELOTPAR)
|
1738002042NRG24060320241609114
|
06/03/2024
|
resmi
|
1738002042WL070723
|
resmi
|
00114
|
CBIN0MPDCAB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475630326
|
|
resmi
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHAIRLANJI
|
MP-38-002-042-001/134
(SELOTPAR)
|
1738002042NRG24060320241609116
|
06/03/2024
|
sagn
|
1738002042WL070723
|
sagn
|
00114
|
CBIN0MPDCAB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
sagn
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
247
|
KHAIRLANJI
|
MP-38-002-042-001/139
(SELOTPAR)
|
1738002042NRG24060320241609118
|
06/03/2024
|
lila
|
1738002042WL070723
|
lila
|
00114
|
CBIN0MPDCAB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
248
|
KHAIRLANJI
|
MP-38-002-042-001/154
(SELOTPAR)
|
1738002042NRG24060320241610524
|
06/03/2024
|
janka
|
1738002042WL070788
|
janka
|
00114
|
CBIN0MPDCAB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475630326
|
|
janka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
249
|
KHAIRLANJI
|
MP-38-002-042-001/18
(SELOTPAR)
|
1738002042NRG24060320241609125
|
06/03/2024
|
sampate
|
1738002042WL070723
|
sampate
|
00114
|
CBIN0MPDCAB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
sampate
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
250
|
KHAIRLANJI
|
MP-38-002-042-001/180
(SELOTPAR)
|
1738002042NRG24060320241609126
|
06/03/2024
|
parwati
|
1738002042WL070723
|
parwati
|
00114
|
CBIN0MPDCAB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475630326
|
|
parwati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
251
|
KHAIRLANJI
|
MP-38-002-042-001/19
(SELOTPAR)
|
1738002042NRG24060320241609132
|
06/03/2024
|
sarsti
|
1738002042WL070723
|
sarsti
|
00114
|
CBIN0MPDCAB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
sarsti
|
STATE BANK OF INDIA(508548)
|
|
252
|
KHAIRLANJI
|
MP-38-002-042-001/231-C
(SELOTPAR)
|
1738002042NRG24060320241609138
|
06/03/2024
|
pameswaribhawre
|
1738002042WL070723
|
pameswaribhawre
|
00114
|
CBIN0MPDCAB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
pameswaribhawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KHAIRLANJI
|
MP-38-002-042-001/254
(SELOTPAR)
|
1738002042NRG24060320241610532
|
06/03/2024
|
mantan
|
1738002042WL070788
|
mantan
|
00114
|
CBIN0MPDCAB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475630326
|
|
mantan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
254
|
KHAIRLANJI
|
MP-38-002-042-001/275
(SELOTPAR)
|
1738002042NRG24060320241609141
|
06/03/2024
|
krishnakumar
|
1738002042WL070723
|
krishnakumar
|
00114
|
CBIN0MPDCAB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
krishnakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KHAIRLANJI
|
MP-38-002-042-001/280
(SELOTPAR)
|
1738002042NRG24060320241609144
|
06/03/2024
|
savita
|
1738002042WL070723
|
savita
|
00114
|
CBIN0MPDCAB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KHAIRLANJI
|
MP-38-002-042-001/29-A
(SELOTPAR)
|
1738002042NRG24060320241609145
|
06/03/2024
|
laxmi
|
1738002042WL070723
|
laxmi
|
00114
|
CBIN0MPDCAB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
257
|
KHAIRLANJI
|
MP-38-002-042-001/3
(SELOTPAR)
|
1738002042NRG24060320241609147
|
06/03/2024
|
naneswari jaitwar
|
1738002042WL070723
|
naneswari jaitwar
|
00114
|
CBIN0MPDCAB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
naneswarijaitwar
|
STATE BANK OF INDIA(508548)
|
|
258
|
KHAIRLANJI
|
MP-38-002-042-001/3
(SELOTPAR)
|
1738002042NRG24060320241609146
|
06/03/2024
|
PARSUDA jaitwar
|
1738002042WL070723
|
PARSUDA jaitwar
|
00114
|
CBIN0MPDCAB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
PARSUDAjaitwar
|
STATE BANK OF INDIA(508548)
|
|
259
|
KHAIRLANJI
|
MP-38-002-042-001/302
(SELOTPAR)
|
1738002042NRG24060320241609148
|
06/03/2024
|
kiran
|
1738002042WL070723
|
kiran
|
00114
|
CBIN0MPDCAB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KHAIRLANJI
|
MP-38-002-042-001/304
(SELOTPAR)
|
1738002042NRG24060320241609149
|
06/03/2024
|
taran
|
1738002042WL070723
|
taran
|
00114
|
CBIN0MPDCAB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
taran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
261
|
KHAIRLANJI
|
MP-38-002-042-001/36-A
(SELOTPAR)
|
1738002042NRG24060320241610541
|
06/03/2024
|
netlal
|
1738002042WL070788
|
netlal
|
00114
|
CBIN0MPDCAB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475630326
|
|
netlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
262
|
KHAIRLANJI
|
MP-38-002-042-001/36-A
(SELOTPAR)
|
1738002042NRG24060320241610542
|
06/03/2024
|
ranjita
|
1738002042WL070788
|
ranjita
|
00114
|
CBIN0MPDCAB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475630326
|
|
ranjita
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KHAIRLANJI
|
MP-38-002-042-001/39
(SELOTPAR)
|
1738002042NRG24060320241609152
|
06/03/2024
|
mansaram
|
1738002042WL070723
|
mansaram
|
00114
|
CBIN0MPDCAB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
mansaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KHAIRLANJI
|
MP-38-002-042-001/40
(SELOTPAR)
|
1738002042NRG24060320241609154
|
06/03/2024
|
kamla
|
1738002042WL070723
|
kamla
|
00114
|
CBIN0MPDCAB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
265
|
KHAIRLANJI
|
MP-38-002-042-001/51-A
(SELOTPAR)
|
1738002042NRG24060320241609159
|
06/03/2024
|
gaytri
|
1738002042WL070723
|
gaytri
|
00114
|
CBIN0MPDCAB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
266
|
KHAIRLANJI
|
MP-38-002-042-001/53
(SELOTPAR)
|
1738002042NRG24060320241610545
|
06/03/2024
|
BABULAL
|
1738002042WL070788
|
BABULAL
|
00114
|
CBIN0MPDCAB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475630326
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
267
|
KHAIRLANJI
|
MP-38-002-042-001/61
(SELOTPAR)
|
1738002042NRG24060320241609164
|
06/03/2024
|
laxmi
|
1738002042WL070723
|
laxmi
|
00114
|
CBIN0MPDCAB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
laxmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
268
|
KHAIRLANJI
|
MP-38-002-042-001/64-A
(SELOTPAR)
|
1738002042NRG24060320241609166
|
06/03/2024
|
GHAYANIRAM
|
1738002042WL070723
|
GHAYANIRAM
|
00114
|
CBIN0MPDCAB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
GHAYANIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
269
|
KHAIRLANJI
|
MP-38-002-042-001/98
(SELOTPAR)
|
1738002042NRG24060320241609176
|
06/03/2024
|
hemraj patle
|
1738002042WL070723
|
hemraj patle
|
00114
|
CBIN0MPDCAB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
hemrajpatle
|
STATE BANK OF INDIA(508548)
|
|
270
|
KHAIRLANJI
|
MP-38-002-042-001/98
(SELOTPAR)
|
1738002042NRG24060320241609175
|
06/03/2024
|
parmand
|
1738002042WL070723
|
parmand
|
00114
|
CBIN0MPDCAB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
parmand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42210
|
42210
|
|
|
|
|
|
|
|
|
271
|
KHAIRLANJI
|
MP-38-002-042-001/124
(SELOTPAR)
|
1738002042NRG24060320241610522
|
06/03/2024
|
nandkisor
|
1738002042WL070788
|
nandkisor
|
00354
|
PUNB0641900
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475630326
|
|
nandkisor
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
KHAIRLANJI
|
MP-38-002-042-001/254-A
(SELOTPAR)
|
1738002042NRG24060320241610534
|
06/03/2024
|
Diksha Rinayat
|
1738002042WL070788
|
Diksha Rinayat
|
00354
|
PUNB0641900
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475630326
|
|
DikshaRinayat
|
CANARA BANK(508532)
|
|
273
|
KHAIRLANJI
|
MP-38-002-042-001/254-A
(SELOTPAR)
|
1738002042NRG24060320241610533
|
06/03/2024
|
Thalendra Rinayat
|
1738002042WL070788
|
Thalendra Rinayat
|
00354
|
PUNB0641900
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475630326
|
|
ThalendraRinayat
|
STATE BANK OF INDIA(508548)
|
|
274
|
KHAIRLANJI
|
MP-38-002-042-001/90-B
(SELOTPAR)
|
1738002042NRG24060320241609172
|
06/03/2024
|
LALITA THAKRE
|
1738002042WL070723
|
LALITA THAKRE
|
00354
|
PUNB0641900
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
LALITATHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
275
|
KHAIRLANJI
|
MP-38-002-040-001/181
(BENI)
|
1738002040NRG24060320241609769
|
06/03/2024
|
dhanendra
|
1738002040WL070757
|
dhanendra
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
24/04/2024
|
|
475630326
|
|
dhanendra
|
STATE BANK OF INDIA(508548)
|
|
276
|
KHAIRLANJI
|
MP-38-002-040-001/193
(BENI)
|
1738002040NRG24060320241609770
|
06/03/2024
|
anjani
|
1738002040WL070757
|
anjani
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
24/04/2024
|
|
475630326
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
|
277
|
KHAIRLANJI
|
MP-38-002-040-001/25
(BENI)
|
1738002040NRG24060320241609772
|
06/03/2024
|
Savita
|
1738002040WL070757
|
Savita
|
00415
|
SBIN0000499
|
2895
|
2895
|
Processed
|
24/04/2024
|
|
475630326
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
278
|
KHAIRLANJI
|
MP-38-002-040-001/276
(BENI)
|
1738002040NRG24060320241609773
|
06/03/2024
|
urmila
|
1738002040WL070757
|
urmila
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
24/04/2024
|
|
475630326
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
279
|
KHAIRLANJI
|
MP-38-002-040-001/4
(BENI)
|
1738002040NRG24060320241609775
|
06/03/2024
|
bhumeshwari
|
1738002040WL070757
|
bhumeshwari
|
00415
|
SBIN0000499
|
2895
|
2895
|
Processed
|
24/04/2024
|
|
475630326
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
280
|
KHAIRLANJI
|
MP-38-002-040-001/4
(BENI)
|
1738002040NRG24060320241609777
|
06/03/2024
|
Chabikala Sevaiwar
|
1738002040WL070757
|
Chabikala Sevaiwar
|
00415
|
SBIN0000499
|
2895
|
2895
|
Processed
|
24/04/2024
|
|
475630326
|
|
ChabikalaSevaiwar
|
STATE BANK OF INDIA(508548)
|
|
281
|
KHAIRLANJI
|
MP-38-002-040-001/4
(BENI)
|
1738002040NRG24060320241609776
|
06/03/2024
|
Chabilal Sevaiwar
|
1738002040WL070757
|
Chabilal Sevaiwar
|
00415
|
SBIN0000499
|
2895
|
2895
|
Processed
|
24/04/2024
|
|
475630326
|
|
ChabilalSevaiwar
|
STATE BANK OF INDIA(508548)
|
|
282
|
KHAIRLANJI
|
MP-38-002-042-001/102-A
(SELOTPAR)
|
1738002042NRG24060320241609106
|
06/03/2024
|
SANDHYA
|
1738002042WL070723
|
SANDHYA
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
283
|
KHAIRLANJI
|
MP-38-002-042-001/104
(SELOTPAR)
|
1738002042NRG24060320241609107
|
06/03/2024
|
sukhdas
|
1738002042WL070723
|
sukhdas
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
sukhdas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
284
|
KHAIRLANJI
|
MP-38-002-042-001/104
(SELOTPAR)
|
1738002042NRG24060320241609108
|
06/03/2024
|
syamkala
|
1738002042WL070723
|
syamkala
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
syamkala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
285
|
KHAIRLANJI
|
MP-38-002-042-001/129
(SELOTPAR)
|
1738002042NRG24060320241609113
|
06/03/2024
|
durga bai
|
1738002042WL070723
|
durga bai
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
286
|
KHAIRLANJI
|
MP-38-002-042-001/131
(SELOTPAR)
|
1738002042NRG24060320241609115
|
06/03/2024
|
radan
|
1738002042WL070723
|
radan
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
radan
|
STATE BANK OF INDIA(508548)
|
|
287
|
KHAIRLANJI
|
MP-38-002-042-001/139
(SELOTPAR)
|
1738002042NRG24060320241609117
|
06/03/2024
|
gendlal
|
1738002042WL070723
|
gendlal
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
288
|
KHAIRLANJI
|
MP-38-002-042-001/143-A
(SELOTPAR)
|
1738002042NRG24060320241609119
|
06/03/2024
|
sarita
|
1738002042WL070723
|
sarita
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
289
|
KHAIRLANJI
|
MP-38-002-042-001/145
(SELOTPAR)
|
1738002042NRG24060320241609120
|
06/03/2024
|
daneswari
|
1738002042WL070723
|
daneswari
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
daneswari
|
STATE BANK OF INDIA(508548)
|
|
290
|
KHAIRLANJI
|
MP-38-002-042-001/147
(SELOTPAR)
|
1738002042NRG24060320241609121
|
06/03/2024
|
bhuran
|
1738002042WL070723
|
bhuran
|
00415
|
SBIN0000499
|
840
|
840
|
Processed
|
24/04/2024
|
|
475630326
|
|
bhuran
|
STATE BANK OF INDIA(508548)
|
|
291
|
KHAIRLANJI
|
MP-38-002-042-001/17
(SELOTPAR)
|
1738002042NRG24060320241609122
|
06/03/2024
|
harivanti
|
1738002042WL070723
|
harivanti
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
harivanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
292
|
KHAIRLANJI
|
MP-38-002-042-001/174
(SELOTPAR)
|
1738002042NRG24060320241609123
|
06/03/2024
|
JYOTI
|
1738002042WL070723
|
JYOTI
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475630326
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
293
|
KHAIRLANJI
|
MP-38-002-042-001/174-A
(SELOTPAR)
|
1738002042NRG24060320241609124
|
06/03/2024
|
rekha
|
1738002042WL070723
|
rekha
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475630326
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
294
|
KHAIRLANJI
|
MP-38-002-042-001/182
(SELOTPAR)
|
1738002042NRG24060320241609127
|
06/03/2024
|
sagita
|
1738002042WL070723
|
sagita
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475630326
|
|
sagita
|
STATE BANK OF INDIA(508548)
|
|
295
|
KHAIRLANJI
|
MP-38-002-042-001/184
(SELOTPAR)
|
1738002042NRG24060320241609128
|
06/03/2024
|
nirmal
|
1738002042WL070723
|
nirmal
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
296
|
KHAIRLANJI
|
MP-38-002-042-001/186
(SELOTPAR)
|
1738002042NRG24060320241609129
|
06/03/2024
|
shantan
|
1738002042WL070723
|
shantan
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
shantan
|
STATE BANK OF INDIA(508548)
|
|
297
|
KHAIRLANJI
|
MP-38-002-042-001/187
(SELOTPAR)
|
1738002042NRG24060320241609130
|
06/03/2024
|
jiran
|
1738002042WL070723
|
jiran
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
jiran
|
STATE BANK OF INDIA(508548)
|
|
298
|
KHAIRLANJI
|
MP-38-002-042-001/19
(SELOTPAR)
|
1738002042NRG24060320241609131
|
06/03/2024
|
chandan
|
1738002042WL070723
|
chandan
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
299
|
KHAIRLANJI
|
MP-38-002-042-001/193
(SELOTPAR)
|
1738002042NRG24060320241609133
|
06/03/2024
|
emla
|
1738002042WL070723
|
emla
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
emla
|
STATE BANK OF INDIA(508548)
|
|
300
|
KHAIRLANJI
|
MP-38-002-042-001/196
(SELOTPAR)
|
1738002042NRG24060320241609134
|
06/03/2024
|
sarita
|
1738002042WL070723
|
sarita
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
sarita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
301
|
KHAIRLANJI
|
MP-38-002-042-001/22-A
(SELOTPAR)
|
1738002042NRG24060320241609135
|
06/03/2024
|
pushpa patle
|
1738002042WL070723
|
pushpa patle
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
pushpapatle
|
STATE BANK OF INDIA(508548)
|
|
302
|
KHAIRLANJI
|
MP-38-002-042-001/226-C
(SELOTPAR)
|
1738002042NRG24060320241609136
|
06/03/2024
|
Ram singh Madavi
|
1738002042WL070723
|
Ram singh Madavi
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
RamsinghMadavi
|
STATE BANK OF INDIA(508548)
|
|
303
|
KHAIRLANJI
|
MP-38-002-042-001/23
(SELOTPAR)
|
1738002042NRG24060320241609137
|
06/03/2024
|
laxmi
|
1738002042WL070723
|
laxmi
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
304
|
KHAIRLANJI
|
MP-38-002-042-001/25
(SELOTPAR)
|
1738002042NRG24060320241609139
|
06/03/2024
|
shirichand
|
1738002042WL070723
|
shirichand
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
shirichand
|
STATE BANK OF INDIA(508548)
|
|
305
|
KHAIRLANJI
|
MP-38-002-042-001/27
(SELOTPAR)
|
1738002042NRG24060320241609140
|
06/03/2024
|
anita
|
1738002042WL070723
|
anita
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
KHAIRLANJI
|
MP-38-002-042-001/275
(SELOTPAR)
|
1738002042NRG24060320241609142
|
06/03/2024
|
kiran
|
1738002042WL070723
|
kiran
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KHAIRLANJI
|
MP-38-002-042-001/279-A
(SELOTPAR)
|
1738002042NRG24060320241609143
|
06/03/2024
|
bhudram
|
1738002042WL070723
|
bhudram
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
bhudram
|
STATE BANK OF INDIA(508548)
|
|
308
|
KHAIRLANJI
|
MP-38-002-042-001/331
(SELOTPAR)
|
1738002042NRG24060320241609150
|
06/03/2024
|
ankesh
|
1738002042WL070723
|
ankesh
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KHAIRLANJI
|
MP-38-002-042-001/344
(SELOTPAR)
|
1738002042NRG24060320241609151
|
06/03/2024
|
ragini
|
1738002042WL070723
|
ragini
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
ragini
|
STATE BANK OF INDIA(508548)
|
|
310
|
KHAIRLANJI
|
MP-38-002-042-001/4
(SELOTPAR)
|
1738002042NRG24060320241609153
|
06/03/2024
|
sangita
|
1738002042WL070723
|
sangita
|
00415
|
SBIN0000499
|
210
|
210
|
Processed
|
24/04/2024
|
|
475630326
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
311
|
KHAIRLANJI
|
MP-38-002-042-001/47
(SELOTPAR)
|
1738002042NRG24060320241609156
|
06/03/2024
|
tursan
|
1738002042WL070723
|
tursan
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
tursan
|
STATE BANK OF INDIA(508548)
|
|
312
|
KHAIRLANJI
|
MP-38-002-042-001/47
(SELOTPAR)
|
1738002042NRG24060320241609155
|
06/03/2024
|
tursan
|
1738002042WL070723
|
tursan
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
tursan
|
STATE BANK OF INDIA(508548)
|
|
313
|
KHAIRLANJI
|
MP-38-002-042-001/48
(SELOTPAR)
|
1738002042NRG24060320241609157
|
06/03/2024
|
santos
|
1738002042WL070723
|
santos
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
santos
|
STATE BANK OF INDIA(508548)
|
|
314
|
KHAIRLANJI
|
MP-38-002-042-001/51-A
(SELOTPAR)
|
1738002042NRG24060320241609158
|
06/03/2024
|
jairam
|
1738002042WL070723
|
jairam
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
jairam
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
KHAIRLANJI
|
MP-38-002-042-001/52-A
(SELOTPAR)
|
1738002042NRG24060320241609160
|
06/03/2024
|
rambati
|
1738002042WL070723
|
rambati
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
316
|
KHAIRLANJI
|
MP-38-002-042-001/52-B
(SELOTPAR)
|
1738002042NRG24060320241609161
|
06/03/2024
|
gita
|
1738002042WL070723
|
gita
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
317
|
KHAIRLANJI
|
MP-38-002-042-001/6-D
(SELOTPAR)
|
1738002042NRG24060320241609163
|
06/03/2024
|
rajvanti
|
1738002042WL070723
|
rajvanti
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
|
318
|
KHAIRLANJI
|
MP-38-002-042-001/61-A
(SELOTPAR)
|
1738002042NRG24060320241609165
|
06/03/2024
|
rita
|
1738002042WL070723
|
rita
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
319
|
KHAIRLANJI
|
MP-38-002-042-001/66
(SELOTPAR)
|
1738002042NRG24060320241609167
|
06/03/2024
|
durgi
|
1738002042WL070723
|
durgi
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
durgi
|
STATE BANK OF INDIA(508548)
|
|
320
|
KHAIRLANJI
|
MP-38-002-042-001/67
(SELOTPAR)
|
1738002042NRG24060320241609168
|
06/03/2024
|
sarsati
|
1738002042WL070723
|
sarsati
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
sarsati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KHAIRLANJI
|
MP-38-002-042-001/67-C
(SELOTPAR)
|
1738002042NRG24060320241609169
|
06/03/2024
|
laxmi
|
1738002042WL070723
|
laxmi
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
322
|
KHAIRLANJI
|
MP-38-002-042-001/79
(SELOTPAR)
|
1738002042NRG24060320241609170
|
06/03/2024
|
chitra
|
1738002042WL070723
|
chitra
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
323
|
KHAIRLANJI
|
MP-38-002-042-001/90
(SELOTPAR)
|
1738002042NRG24060320241609171
|
06/03/2024
|
bhagvanti
|
1738002042WL070723
|
bhagvanti
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
324
|
KHAIRLANJI
|
MP-38-002-042-001/92-A
(SELOTPAR)
|
1738002042NRG24060320241609173
|
06/03/2024
|
parasm
|
1738002042WL070723
|
parasm
|
00415
|
SBIN0000499
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
parasm
|
STATE BANK OF INDIA(508548)
|
|
325
|
KHAIRLANJI
|
MP-38-002-042-001/97-A
(SELOTPAR)
|
1738002042NRG24060320241609174
|
06/03/2024
|
kawita
|
1738002042WL070723
|
kawita
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475630326
|
|
kawita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75740
|
75740
|
|
|
|
|
|
|
|
|
326
|
KHAIRLANJI
|
MP-38-002-007-002/149
(SHANKARPIPARIYA)
|
1738002007NRG24060320241609199
|
06/03/2024
|
anjan
|
1738002007WL070726
|
anjan
|
00415
|
SBIN0007244
|
200
|
200
|
Processed
|
24/04/2024
|
|
475630326
|
|
anjan
|
STATE BANK OF INDIA(508548)
|
|
327
|
KHAIRLANJI
|
MP-38-002-007-002/156
(SHANKARPIPARIYA)
|
1738002007NRG24060320241609200
|
06/03/2024
|
ganesh
|
1738002007WL070726
|
ganesh
|
00415
|
SBIN0007244
|
600
|
600
|
Processed
|
24/04/2024
|
|
475630326
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
328
|
KHAIRLANJI
|
MP-38-002-007-002/162-A
(SHANKARPIPARIYA)
|
1738002007NRG24060320241609201
|
06/03/2024
|
Vinod
|
1738002007WL070726
|
Vinod
|
00415
|
SBIN0007244
|
400
|
400
|
Processed
|
24/04/2024
|
|
475630326
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
329
|
KHAIRLANJI
|
MP-38-002-007-002/174
(SHANKARPIPARIYA)
|
1738002007NRG24060320241609202
|
06/03/2024
|
kanta
|
1738002007WL070726
|
kanta
|
00415
|
SBIN0007244
|
200
|
200
|
Processed
|
24/04/2024
|
|
475630326
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
330
|
KHAIRLANJI
|
MP-38-002-007-002/23
(SHANKARPIPARIYA)
|
1738002007NRG24060320241609203
|
06/03/2024
|
dindyal
|
1738002007WL070726
|
dindyal
|
00415
|
SBIN0007244
|
600
|
600
|
Processed
|
24/04/2024
|
|
475630326
|
|
dindyal
|
STATE BANK OF INDIA(508548)
|
|
331
|
KHAIRLANJI
|
MP-38-002-007-002/23-A
(SHANKARPIPARIYA)
|
1738002007NRG24060320241609204
|
06/03/2024
|
kavita
|
1738002007WL070726
|
kavita
|
00415
|
SBIN0007244
|
200
|
200
|
Processed
|
24/04/2024
|
|
475630326
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
332
|
KHAIRLANJI
|
MP-38-002-007-002/23-B
(SHANKARPIPARIYA)
|
1738002007NRG24060320241609205
|
06/03/2024
|
syamkumar
|
1738002007WL070726
|
syamkumar
|
00415
|
SBIN0007244
|
200
|
200
|
Processed
|
24/04/2024
|
|
475630326
|
|
syamkumar
|
STATE BANK OF INDIA(508548)
|
|
333
|
KHAIRLANJI
|
MP-38-002-007-002/25
(SHANKARPIPARIYA)
|
1738002007NRG24060320241609206
|
06/03/2024
|
changuna
|
1738002007WL070726
|
changuna
|
00415
|
SBIN0007244
|
200
|
200
|
Processed
|
24/04/2024
|
|
475630326
|
|
changuna
|
STATE BANK OF INDIA(508548)
|
|
334
|
KHAIRLANJI
|
MP-38-002-007-002/25-A
(SHANKARPIPARIYA)
|
1738002007NRG24060320241609207
|
06/03/2024
|
satyashila
|
1738002007WL070726
|
satyashila
|
00415
|
SBIN0007244
|
200
|
200
|
Processed
|
24/04/2024
|
|
475630326
|
|
satyashila
|
STATE BANK OF INDIA(508548)
|
|
335
|
KHAIRLANJI
|
MP-38-002-007-002/27-A
(SHANKARPIPARIYA)
|
1738002007NRG24060320241609208
|
06/03/2024
|
shashikala
|
1738002007WL070726
|
shashikala
|
00415
|
SBIN0007244
|
200
|
200
|
Processed
|
24/04/2024
|
|
475630326
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
336
|
KHAIRLANJI
|
MP-38-002-007-002/29
(SHANKARPIPARIYA)
|
1738002007NRG24060320241609209
|
06/03/2024
|
Panchasila
|
1738002007WL070726
|
Panchasila
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475630326
|
|
Panchasila
|
STATE BANK OF INDIA(508548)
|
|
337
|
KHAIRLANJI
|
MP-38-002-007-002/476-C
(SHANKARPIPARIYA)
|
1738002007NRG24060320241609211
|
06/03/2024
|
nila
|
1738002007WL070726
|
nila
|
00415
|
SBIN0007244
|
200
|
200
|
Processed
|
24/04/2024
|
|
475630326
|
|
nila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KHAIRLANJI
|
MP-38-002-007-002/59
(SHANKARPIPARIYA)
|
1738002007NRG24060320241609212
|
06/03/2024
|
NIRMALA
|
1738002007WL070726
|
NIRMALA
|
00415
|
SBIN0007244
|
200
|
200
|
Processed
|
24/04/2024
|
|
475630326
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
339
|
KHAIRLANJI
|
MP-38-002-007-002/60
(SHANKARPIPARIYA)
|
1738002007NRG24060320241609213
|
06/03/2024
|
anjira
|
1738002007WL070726
|
anjira
|
00415
|
SBIN0007244
|
600
|
600
|
Processed
|
24/04/2024
|
|
475630326
|
|
anjira
|
STATE BANK OF INDIA(508548)
|
|
340
|
KHAIRLANJI
|
MP-38-002-007-002/67
(SHANKARPIPARIYA)
|
1738002007NRG24060320241609214
|
06/03/2024
|
lekhadash
|
1738002007WL070726
|
lekhadash
|
00415
|
SBIN0007244
|
600
|
600
|
Processed
|
24/04/2024
|
|
475630326
|
|
lekhadash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
KHAIRLANJI
|
MP-38-002-007-002/89
(SHANKARPIPARIYA)
|
1738002007NRG24060320241609215
|
06/03/2024
|
milind
|
1738002007WL070726
|
milind
|
00415
|
SBIN0007244
|
600
|
600
|
Processed
|
24/04/2024
|
|
475630326
|
|
milind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
KHAIRLANJI
|
MP-38-002-020-002/102
(BHANDARBODI)
|
1738002020NRG24060320241609584
|
06/03/2024
|
kishor
|
1738002020WL070749
|
kishor
|
00415
|
SBIN0007244
|
840
|
840
|
Processed
|
24/04/2024
|
|
475630326
|
|
kishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
343
|
KHAIRLANJI
|
MP-38-002-020-002/141-A
(BHANDARBODI)
|
1738002020NRG24060320241609585
|
06/03/2024
|
meena
|
1738002020WL070749
|
meena
|
00415
|
SBIN0007244
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475630326
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
344
|
KHAIRLANJI
|
MP-38-002-020-002/141-B
(BHANDARBODI)
|
1738002020NRG24060320241609586
|
06/03/2024
|
sunita
|
1738002020WL070749
|
sunita
|
00415
|
SBIN0007244
|
630
|
630
|
Processed
|
24/04/2024
|
|
475630326
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
345
|
KHAIRLANJI
|
MP-38-002-020-002/146
(BHANDARBODI)
|
1738002020NRG24060320241609587
|
06/03/2024
|
sunita
|
1738002020WL070749
|
sunita
|
00415
|
SBIN0007244
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475630326
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
346
|
KHAIRLANJI
|
MP-38-002-020-002/148-A
(BHANDARBODI)
|
1738002020NRG24060320241609588
|
06/03/2024
|
rajesh
|
1738002020WL070749
|
rajesh
|
00415
|
SBIN0007244
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475630326
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
347
|
KHAIRLANJI
|
MP-38-002-020-002/161-A
(BHANDARBODI)
|
1738002020NRG24060320241609589
|
06/03/2024
|
TARA
|
1738002020WL070749
|
TARA
|
00415
|
SBIN0007244
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475630326
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
348
|
KHAIRLANJI
|
MP-38-002-020-002/171
(BHANDARBODI)
|
1738002020NRG24060320241609590
|
06/03/2024
|
maheshvari
|
1738002020WL070749
|
maheshvari
|
00415
|
SBIN0007244
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475630326
|
|
maheshvari
|
STATE BANK OF INDIA(508548)
|
|
349
|
KHAIRLANJI
|
MP-38-002-020-002/177-A
(BHANDARBODI)
|
1738002020NRG24060320241609591
|
06/03/2024
|
kavita
|
1738002020WL070749
|
kavita
|
00415
|
SBIN0007244
|
840
|
840
|
Processed
|
24/04/2024
|
|
475630326
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
350
|
KHAIRLANJI
|
MP-38-002-020-002/180-A
(BHANDARBODI)
|
1738002020NRG24060320241609592
|
06/03/2024
|
MEERA
|
1738002020WL070749
|
MEERA
|
00415
|
SBIN0007244
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475630326
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
KHAIRLANJI
|
MP-38-002-020-002/181
(BHANDARBODI)
|
1738002020NRG24060320241609593
|
06/03/2024
|
omkala
|
1738002020WL070749
|
omkala
|
00415
|
SBIN0007244
|
840
|
840
|
Processed
|
24/04/2024
|
|
475630326
|
|
omkala
|
STATE BANK OF INDIA(508548)
|
|
352
|
KHAIRLANJI
|
MP-38-002-020-002/181-A
(BHANDARBODI)
|
1738002020NRG24060320241609594
|
06/03/2024
|
MAMTA
|
1738002020WL070749
|
MAMTA
|
00415
|
SBIN0007244
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475630326
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
KHAIRLANJI
|
MP-38-002-020-002/190
(BHANDARBODI)
|
1738002020NRG24060320241609596
|
06/03/2024
|
parbati
|
1738002020WL070749
|
parbati
|
00415
|
SBIN0007244
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475630326
|
|
parbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
KHAIRLANJI
|
MP-38-002-020-002/198
(BHANDARBODI)
|
1738002020NRG24060320241609597
|
06/03/2024
|
lata
|
1738002020WL070749
|
lata
|
00415
|
SBIN0007244
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475630326
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
355
|
KHAIRLANJI
|
MP-38-002-020-002/202
(BHANDARBODI)
|
1738002020NRG24060320241609598
|
06/03/2024
|
chhotelal
|
1738002020WL070749
|
chhotelal
|
00415
|
SBIN0007244
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475630326
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
356
|
KHAIRLANJI
|
MP-38-002-020-002/211
(BHANDARBODI)
|
1738002020NRG24060320241609599
|
06/03/2024
|
imla
|
1738002020WL070749
|
imla
|
00415
|
SBIN0007244
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475630326
|
|
imla
|
STATE BANK OF INDIA(508548)
|
|
357
|
KHAIRLANJI
|
MP-38-002-020-002/211-B
(BHANDARBODI)
|
1738002020NRG24060320241609600
|
06/03/2024
|
manoti
|
1738002020WL070749
|
manoti
|
00415
|
SBIN0007244
|
840
|
840
|
Processed
|
24/04/2024
|
|
475630326
|
|
manoti
|
STATE BANK OF INDIA(508548)
|
|
358
|
KHAIRLANJI
|
MP-38-002-020-002/214
(BHANDARBODI)
|
1738002020NRG24060320241609601
|
06/03/2024
|
savita
|
1738002020WL070749
|
savita
|
00415
|
SBIN0007244
|
840
|
840
|
Processed
|
24/04/2024
|
|
475630326
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
359
|
KHAIRLANJI
|
MP-38-002-020-002/215-A
(BHANDARBODI)
|
1738002020NRG24060320241609602
|
06/03/2024
|
mamta
|
1738002020WL070749
|
mamta
|
00415
|
SBIN0007244
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475630326
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
360
|
KHAIRLANJI
|
MP-38-002-020-002/218
(BHANDARBODI)
|
1738002020NRG24060320241609603
|
06/03/2024
|
OMLATA
|
1738002020WL070749
|
OMLATA
|
00415
|
SBIN0007244
|
420
|
420
|
Processed
|
24/04/2024
|
|
475630326
|
|
OMLATA
|
STATE BANK OF INDIA(508548)
|
|
361
|
KHAIRLANJI
|
MP-38-002-020-002/22-A
(BHANDARBODI)
|
1738002020NRG24060320241609604
|
06/03/2024
|
DAMYANTA
|
1738002020WL070749
|
DAMYANTA
|
00415
|
SBIN0007244
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475630326
|
|
DAMYANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
362
|
KHAIRLANJI
|
MP-38-002-020-002/222
(BHANDARBODI)
|
1738002020NRG24060320241609605
|
06/03/2024
|
gita
|
1738002020WL070749
|
gita
|
00415
|
SBIN0007244
|
840
|
840
|
Processed
|
24/04/2024
|
|
475630326
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
363
|
KHAIRLANJI
|
MP-38-002-020-002/233
(BHANDARBODI)
|
1738002020NRG24060320241609606
|
06/03/2024
|
rajeshvari
|
1738002020WL070749
|
rajeshvari
|
00415
|
SBIN0007244
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475630326
|
|
rajeshvari
|
STATE BANK OF INDIA(508548)
|
|
364
|
KHAIRLANJI
|
MP-38-002-020-002/257
(BHANDARBODI)
|
1738002020NRG24060320241609608
|
06/03/2024
|
manota
|
1738002020WL070749
|
manota
|
00415
|
SBIN0007244
|
840
|
840
|
Processed
|
24/04/2024
|
|
475630326
|
|
manota
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
KHAIRLANJI
|
MP-38-002-020-002/287-B
(BHANDARBODI)
|
1738002020NRG24060320241609609
|
06/03/2024
|
shyamkala
|
1738002020WL070749
|
shyamkala
|
00415
|
SBIN0007244
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475630326
|
|
shyamkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
KHAIRLANJI
|
MP-38-002-020-002/299
(BHANDARBODI)
|
1738002020NRG24060320241609610
|
06/03/2024
|
santibai
|
1738002020WL070749
|
santibai
|
00415
|
SBIN0007244
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475630326
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
367
|
KHAIRLANJI
|
MP-38-002-020-002/305
(BHANDARBODI)
|
1738002020NRG24060320241609612
|
06/03/2024
|
rukhama
|
1738002020WL070749
|
rukhama
|
00415
|
SBIN0007244
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475630326
|
|
rukhama
|
STATE BANK OF INDIA(508548)
|
|
368
|
KHAIRLANJI
|
MP-38-002-020-002/307-B
(BHANDARBODI)
|
1738002020NRG24060320241609613
|
06/03/2024
|
yogeshvari
|
1738002020WL070749
|
yogeshvari
|
00415
|
SBIN0007244
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475630326
|
|
yogeshvari
|
STATE BANK OF INDIA(508548)
|
|
369
|
KHAIRLANJI
|
MP-38-002-020-002/330
(BHANDARBODI)
|
1738002020NRG24060320241609614
|
06/03/2024
|
shankar
|
1738002020WL070749
|
shankar
|
00415
|
SBIN0007244
|
840
|
840
|
Processed
|
24/04/2024
|
|
475630326
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
370
|
KHAIRLANJI
|
MP-38-002-020-002/335
(BHANDARBODI)
|
1738002020NRG24060320241609615
|
06/03/2024
|
BUDHRAM
|
1738002020WL070749
|
BUDHRAM
|
00415
|
SBIN0007244
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475630326
|
|
BUDHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
KHAIRLANJI
|
MP-38-002-020-002/337
(BHANDARBODI)
|
1738002020NRG24060320241609616
|
06/03/2024
|
bhagrata
|
1738002020WL070749
|
bhagrata
|
00415
|
SBIN0007244
|
840
|
840
|
Processed
|
24/04/2024
|
|
475630326
|
|
bhagrata
|
STATE BANK OF INDIA(508548)
|
|
372
|
KHAIRLANJI
|
MP-38-002-020-002/505
(BHANDARBODI)
|
1738002020NRG24060320241609617
|
06/03/2024
|
sarita
|
1738002020WL070749
|
sarita
|
00415
|
SBIN0007244
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475630326
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
373
|
KHAIRLANJI
|
MP-38-002-020-002/51
(BHANDARBODI)
|
1738002020NRG24060320241609618
|
06/03/2024
|
skandh
|
1738002020WL070749
|
skandh
|
00415
|
SBIN0007244
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475630326
|
|
skandh
|
STATE BANK OF INDIA(508548)
|
|
374
|
KHAIRLANJI
|
MP-38-002-020-002/516
(BHANDARBODI)
|
1738002020NRG24060320241609619
|
06/03/2024
|
reena
|
1738002020WL070749
|
reena
|
00415
|
SBIN0007244
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475630326
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
375
|
KHAIRLANJI
|
MP-38-002-020-002/547-A
(BHANDARBODI)
|
1738002020NRG24060320241609620
|
06/03/2024
|
ravindra
|
1738002020WL070749
|
ravindra
|
00415
|
SBIN0007244
|
840
|
840
|
Processed
|
24/04/2024
|
|
475630326
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
376
|
KHAIRLANJI
|
MP-38-002-020-002/551
(BHANDARBODI)
|
1738002020NRG24060320241609621
|
06/03/2024
|
sarswati
|
1738002020WL070749
|
sarswati
|
00415
|
SBIN0007244
|
840
|
840
|
Processed
|
24/04/2024
|
|
475630326
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
377
|
KHAIRLANJI
|
MP-38-002-020-002/573-A
(BHANDARBODI)
|
1738002020NRG24060320241609622
|
06/03/2024
|
satywan
|
1738002020WL070749
|
satywan
|
00415
|
SBIN0007244
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475630326
|
|
satywan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
KHAIRLANJI
|
MP-38-002-020-002/574-B
(BHANDARBODI)
|
1738002020NRG24060320241609623
|
06/03/2024
|
chhuniya
|
1738002020WL070749
|
chhuniya
|
00415
|
SBIN0007244
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475630326
|
|
chhuniya
|
STATE BANK OF INDIA(508548)
|
|
379
|
KHAIRLANJI
|
MP-38-002-020-002/623
(BHANDARBODI)
|
1738002020NRG24060320241609624
|
06/03/2024
|
KAMLESH
|
1738002020WL070749
|
KAMLESH
|
00415
|
SBIN0007244
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475630326
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
380
|
KHAIRLANJI
|
MP-38-002-020-002/682
(BHANDARBODI)
|
1738002020NRG24060320241609627
|
06/03/2024
|
laxman
|
1738002020WL070749
|
laxman
|
00415
|
SBIN0007244
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475630326
|
|
laxman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
381
|
KHAIRLANJI
|
MP-38-002-020-002/703
(BHANDARBODI)
|
1738002020NRG24060320241609628
|
06/03/2024
|
umedlal
|
1738002020WL070749
|
umedlal
|
00415
|
SBIN0007244
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475630326
|
|
umedlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
382
|
KHAIRLANJI
|
MP-38-002-020-002/732
(BHANDARBODI)
|
1738002020NRG24060320241609629
|
06/03/2024
|
shital
|
1738002020WL070749
|
shital
|
00415
|
SBIN0007244
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475630326
|
|
shital
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
383
|
KHAIRLANJI
|
MP-38-002-020-002/787
(BHANDARBODI)
|
1738002020NRG24060320241609630
|
06/03/2024
|
pawanrekha
|
1738002020WL070749
|
pawanrekha
|
00415
|
SBIN0007244
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475630326
|
|
pawanrekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
KHAIRLANJI
|
MP-38-002-020-002/806-A
(BHANDARBODI)
|
1738002020NRG24060320241609631
|
06/03/2024
|
parmeshwari
|
1738002020WL070749
|
parmeshwari
|
00415
|
SBIN0007244
|
840
|
840
|
Processed
|
24/04/2024
|
|
475630326
|
|
parmeshwari
|
STATE BANK OF INDIA(508548)
|
|
385
|
KHAIRLANJI
|
MP-38-002-020-002/98
(BHANDARBODI)
|
1738002020NRG24060320241609633
|
06/03/2024
|
dhurpata
|
1738002020WL070749
|
dhurpata
|
00415
|
SBIN0007244
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475630326
|
|
dhurpata
|
STATE BANK OF INDIA(508548)
|
|
386
|
KHAIRLANJI
|
MP-38-002-028-001/108
(DONGARIYA)
|
1738002028NRG24060320241609293
|
06/03/2024
|
Joshna
|
1738002028WL070732
|
Joshna
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475630326
|
|
Joshna
|
STATE BANK OF INDIA(508548)
|
|
387
|
KHAIRLANJI
|
MP-38-002-028-001/139
(DONGARIYA)
|
1738002028NRG24060320241609295
|
06/03/2024
|
Rekha
|
1738002028WL070732
|
Rekha
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
KHAIRLANJI
|
MP-38-002-028-001/21-B
(DONGARIYA)
|
1738002028NRG24060320241609312
|
06/03/2024
|
Pramila
|
1738002028WL070732
|
Pramila
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
389
|
KHAIRLANJI
|
MP-38-002-028-001/213
(DONGARIYA)
|
1738002028NRG24060320241609313
|
06/03/2024
|
Bhumeshwari
|
1738002028WL070732
|
Bhumeshwari
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
390
|
KHAIRLANJI
|
MP-38-002-028-001/3-B
(DONGARIYA)
|
1738002028NRG24060320241609335
|
06/03/2024
|
Arunabai
|
1738002028WL070732
|
Arunabai
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475630326
|
|
Arunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
KHAIRLANJI
|
MP-38-002-028-001/67
(DONGARIYA)
|
1738002028NRG24060320241609356
|
06/03/2024
|
Sangeet
|
1738002028WL070732
|
Sangeet
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
Sangeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
KHAIRLANJI
|
MP-38-002-030-001/106-B
(GHUBADGONDI)
|
1738002030NRG24060320241610222
|
06/03/2024
|
prem
|
1738002030WL070776
|
prem
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
393
|
KHAIRLANJI
|
MP-38-002-030-001/118-A
(GHUBADGONDI)
|
1738002030NRG24060320241610227
|
06/03/2024
|
abbha
|
1738002030WL070776
|
abbha
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
abbha
|
STATE BANK OF INDIA(508548)
|
|
394
|
KHAIRLANJI
|
MP-38-002-030-001/118-A
(GHUBADGONDI)
|
1738002030NRG24060320241610226
|
06/03/2024
|
basant
|
1738002030WL070776
|
basant
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
395
|
KHAIRLANJI
|
MP-38-002-030-001/197-A
(GHUBADGONDI)
|
1738002030NRG24060320241610241
|
06/03/2024
|
sishupal
|
1738002030WL070776
|
sishupal
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
sishupal
|
STATE BANK OF INDIA(508548)
|
|
396
|
KHAIRLANJI
|
MP-38-002-030-001/198
(GHUBADGONDI)
|
1738002030NRG24060320241610242
|
06/03/2024
|
sunita
|
1738002030WL070776
|
sunita
|
00415
|
SBIN0007244
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475630326
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
397
|
KHAIRLANJI
|
MP-38-002-030-001/311
(GHUBADGONDI)
|
1738002030NRG24060320241610268
|
06/03/2024
|
mamta
|
1738002030WL070776
|
mamta
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
398
|
KHAIRLANJI
|
MP-38-002-030-001/320
(GHUBADGONDI)
|
1738002030NRG24060320241610272
|
06/03/2024
|
madhukar
|
1738002030WL070776
|
madhukar
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
madhukar
|
STATE BANK OF INDIA(508548)
|
|
399
|
KHAIRLANJI
|
MP-38-002-030-001/322
(GHUBADGONDI)
|
1738002030NRG24060320241610273
|
06/03/2024
|
rajendra
|
1738002030WL070776
|
rajendra
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475630326
|
|
rajendra
|
CANARA BANK(508532)
|
|
400
|
KHAIRLANJI
|
MP-38-002-030-001/354-A
(GHUBADGONDI)
|
1738002030NRG24060320241610282
|
06/03/2024
|
seema
|
1738002030WL070776
|
seema
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
401
|
KHAIRLANJI
|
MP-38-002-030-001/371
(GHUBADGONDI)
|
1738002030NRG24060320241610289
|
06/03/2024
|
durgeswari
|
1738002030WL070776
|
durgeswari
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
durgeswari
|
STATE BANK OF INDIA(508548)
|
|
402
|
KHAIRLANJI
|
MP-38-002-030-001/383
(GHUBADGONDI)
|
1738002030NRG24060320241610290
|
06/03/2024
|
urmila
|
1738002030WL070776
|
urmila
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
403
|
KHAIRLANJI
|
MP-38-002-030-001/387
(GHUBADGONDI)
|
1738002030NRG24060320241610291
|
06/03/2024
|
dhuranlal
|
1738002030WL070776
|
dhuranlal
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
dhuranlal
|
STATE BANK OF INDIA(508548)
|
|
404
|
KHAIRLANJI
|
MP-38-002-030-001/387-A
(GHUBADGONDI)
|
1738002030NRG24060320241610292
|
06/03/2024
|
ramesh
|
1738002030WL070776
|
ramesh
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475630326
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
405
|
KHAIRLANJI
|
MP-38-002-030-001/393
(GHUBADGONDI)
|
1738002030NRG24060320241610296
|
06/03/2024
|
nitesh
|
1738002030WL070776
|
nitesh
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
KHAIRLANJI
|
MP-38-002-030-001/411-A
(GHUBADGONDI)
|
1738002030NRG24060320241610301
|
06/03/2024
|
reena
|
1738002030WL070776
|
reena
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
reena
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
KHAIRLANJI
|
MP-38-002-030-001/415-B
(GHUBADGONDI)
|
1738002030NRG24060320241610302
|
06/03/2024
|
gayatri
|
1738002030WL070776
|
gayatri
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475630326
|
|
gayatri
|
CANARA BANK(508532)
|
|
408
|
KHAIRLANJI
|
MP-38-002-030-001/447-A
(GHUBADGONDI)
|
1738002030NRG24060320241610307
|
06/03/2024
|
durgeswari
|
1738002030WL070776
|
durgeswari
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
durgeswari
|
STATE BANK OF INDIA(508548)
|
|
409
|
KHAIRLANJI
|
MP-38-002-030-001/460
(GHUBADGONDI)
|
1738002030NRG24060320241610314
|
06/03/2024
|
devesh
|
1738002030WL070776
|
devesh
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
devesh
|
STATE BANK OF INDIA(508548)
|
|
410
|
KHAIRLANJI
|
MP-38-002-030-001/76
(GHUBADGONDI)
|
1738002030NRG24060320241610328
|
06/03/2024
|
bharat
|
1738002030WL070776
|
bharat
|
00415
|
SBIN0007244
|
816
|
816
|
Processed
|
24/04/2024
|
|
475630326
|
|
bharat
|
CANARA BANK(508532)
|
|
411
|
KHAIRLANJI
|
MP-38-002-049-001/176-A
(KACHEKHANI)
|
1738002049NRG24060320241610045
|
06/03/2024
|
bhumeswari
|
1738002049WL070768
|
bhumeswari
|
00415
|
SBIN0007244
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
bhumeswari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
412
|
KHAIRLANJI
|
MP-38-002-049-001/176-A
(KACHEKHANI)
|
1738002049NRG24060320241610044
|
06/03/2024
|
chamfalal
|
1738002049WL070768
|
chamfalal
|
00415
|
SBIN0007244
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
chamfalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
413
|
KHAIRLANJI
|
MP-38-002-049-001/183
(KACHEKHANI)
|
1738002049NRG24060320241609932
|
06/03/2024
|
ramkishor
|
1738002049WL070764
|
ramkishor
|
00415
|
SBIN0007244
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
414
|
KHAIRLANJI
|
MP-38-002-049-001/195
(KACHEKHANI)
|
1738002049NRG24060320241609934
|
06/03/2024
|
sanju
|
1738002049WL070764
|
sanju
|
00415
|
SBIN0007244
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
415
|
KHAIRLANJI
|
MP-38-002-049-001/217
(KACHEKHANI)
|
1738002049NRG24060320241609935
|
06/03/2024
|
ranjeeta
|
1738002049WL070764
|
ranjeeta
|
00415
|
SBIN0007244
|
204
|
204
|
Processed
|
24/04/2024
|
|
475630326
|
|
ranjeeta
|
STATE BANK OF INDIA(508548)
|
|
416
|
KHAIRLANJI
|
MP-38-002-049-001/221
(KACHEKHANI)
|
1738002049NRG24060320241609936
|
06/03/2024
|
RIMAN
|
1738002049WL070764
|
RIMAN
|
00415
|
SBIN0007244
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
RIMAN
|
STATE BANK OF INDIA(508548)
|
|
417
|
KHAIRLANJI
|
MP-38-002-049-001/226-A
(KACHEKHANI)
|
1738002049NRG24060320241610047
|
06/03/2024
|
shishula
|
1738002049WL070768
|
shishula
|
00415
|
SBIN0007244
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
shishula
|
STATE BANK OF INDIA(508548)
|
|
418
|
KHAIRLANJI
|
MP-38-002-049-001/331-A
(KACHEKHANI)
|
1738002049NRG24060320241610050
|
06/03/2024
|
sangeeta
|
1738002049WL070768
|
sangeeta
|
00415
|
SBIN0007244
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
419
|
KHAIRLANJI
|
MP-38-002-049-001/345-A
(KACHEKHANI)
|
1738002049NRG24060320241609938
|
06/03/2024
|
chhagan
|
1738002049WL070764
|
chhagan
|
00415
|
SBIN0007244
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
chhagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
KHAIRLANJI
|
MP-38-002-049-001/348
(KACHEKHANI)
|
1738002049NRG24060320241609939
|
06/03/2024
|
sandhya
|
1738002049WL070764
|
sandhya
|
00415
|
SBIN0007244
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
421
|
KHAIRLANJI
|
MP-38-002-049-001/389
(KACHEKHANI)
|
1738002049NRG24060320241609941
|
06/03/2024
|
anita
|
1738002049WL070764
|
anita
|
00415
|
SBIN0007244
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
KHAIRLANJI
|
MP-38-002-049-001/560-A
(KACHEKHANI)
|
1738002049NRG24060320241609943
|
06/03/2024
|
ASHA
|
1738002049WL070764
|
ASHA
|
00415
|
SBIN0007244
|
204
|
204
|
Processed
|
24/04/2024
|
|
475630326
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
423
|
KHAIRLANJI
|
MP-38-002-049-002/103
(KACHEKHANI)
|
1738002049NRG24060320241610055
|
06/03/2024
|
shilpa
|
1738002049WL070768
|
shilpa
|
00415
|
SBIN0007244
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
shilpa
|
STATE BANK OF INDIA(508548)
|
|
424
|
KHAIRLANJI
|
MP-38-002-049-002/147-A
(KACHEKHANI)
|
1738002049NRG24060320241609948
|
06/03/2024
|
ravikala
|
1738002049WL070764
|
ravikala
|
00415
|
SBIN0007244
|
204
|
204
|
Processed
|
24/04/2024
|
|
475630326
|
|
ravikala
|
STATE BANK OF INDIA(508548)
|
|
425
|
KHAIRLANJI
|
MP-38-002-049-002/149-C
(KACHEKHANI)
|
1738002049NRG24060320241609949
|
06/03/2024
|
vikesh
|
1738002049WL070764
|
vikesh
|
00415
|
SBIN0007244
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
vikesh
|
UNION BANK OF INDIA(508500)
|
|
426
|
KHAIRLANJI
|
MP-38-002-049-002/211
(KACHEKHANI)
|
1738002049NRG24060320241610061
|
06/03/2024
|
prabha
|
1738002049WL070768
|
prabha
|
00415
|
SBIN0007244
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
prabha
|
CANARA BANK(508532)
|
|
427
|
KHAIRLANJI
|
MP-38-002-049-002/213
(KACHEKHANI)
|
1738002049NRG24060320241610062
|
06/03/2024
|
nirmala
|
1738002049WL070768
|
nirmala
|
00415
|
SBIN0007244
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
428
|
KHAIRLANJI
|
MP-38-002-049-002/24
(KACHEKHANI)
|
1738002049NRG24060320241610063
|
06/03/2024
|
anil
|
1738002049WL070768
|
anil
|
00415
|
SBIN0007244
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
429
|
KHAIRLANJI
|
MP-38-002-049-002/251
(KACHEKHANI)
|
1738002049NRG24060320241609962
|
06/03/2024
|
kamla
|
1738002049WL070764
|
kamla
|
00415
|
SBIN0007244
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
kamla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
430
|
KHAIRLANJI
|
MP-38-002-049-002/288
(KACHEKHANI)
|
1738002049NRG24060320241610069
|
06/03/2024
|
archna
|
1738002049WL070768
|
archna
|
00415
|
SBIN0007244
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
431
|
KHAIRLANJI
|
MP-38-002-049-002/288
(KACHEKHANI)
|
1738002049NRG24060320241610068
|
06/03/2024
|
tulandra
|
1738002049WL070768
|
tulandra
|
00415
|
SBIN0007244
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
tulandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
KHAIRLANJI
|
MP-38-002-049-002/328-B
(KACHEKHANI)
|
1738002049NRG24060320241609968
|
06/03/2024
|
paratikhcha
|
1738002049WL070764
|
paratikhcha
|
00415
|
SBIN0007244
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
paratikhcha
|
STATE BANK OF INDIA(508548)
|
|
433
|
KHAIRLANJI
|
MP-38-002-049-002/331
(KACHEKHANI)
|
1738002049NRG24060320241610071
|
06/03/2024
|
surendra
|
1738002049WL070768
|
surendra
|
00415
|
SBIN0007244
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
434
|
KHAIRLANJI
|
MP-38-002-049-002/333-A
(KACHEKHANI)
|
1738002049NRG24060320241610073
|
06/03/2024
|
pushpkala
|
1738002049WL070768
|
pushpkala
|
00415
|
SBIN0007244
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
pushpkala
|
CANARA BANK(508532)
|
|
435
|
KHAIRLANJI
|
MP-38-002-049-002/348
(KACHEKHANI)
|
1738002049NRG24060320241609971
|
06/03/2024
|
tarpti
|
1738002049WL070764
|
tarpti
|
00415
|
SBIN0007244
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
tarpti
|
STATE BANK OF INDIA(508548)
|
|
436
|
KHAIRLANJI
|
MP-38-002-049-002/349-A
(KACHEKHANI)
|
1738002049NRG24060320241610075
|
06/03/2024
|
usha
|
1738002049WL070768
|
usha
|
00415
|
SBIN0007244
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
437
|
KHAIRLANJI
|
MP-38-002-049-002/371-A
(KACHEKHANI)
|
1738002049NRG24060320241609975
|
06/03/2024
|
dhanalal
|
1738002049WL070764
|
dhanalal
|
00415
|
SBIN0007244
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
dhanalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
438
|
KHAIRLANJI
|
MP-38-002-049-002/383-A
(KACHEKHANI)
|
1738002049NRG24060320241609976
|
06/03/2024
|
anukala
|
1738002049WL070764
|
anukala
|
00415
|
SBIN0007244
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
anukala
|
STATE BANK OF INDIA(508548)
|
|
439
|
KHAIRLANJI
|
MP-38-002-049-002/396
(KACHEKHANI)
|
1738002049NRG24060320241609977
|
06/03/2024
|
chhaya
|
1738002049WL070764
|
chhaya
|
00415
|
SBIN0007244
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
440
|
KHAIRLANJI
|
MP-38-002-049-002/513
(KACHEKHANI)
|
1738002049NRG24060320241610077
|
06/03/2024
|
NIKHIL
|
1738002049WL070768
|
NIKHIL
|
00415
|
SBIN0007244
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
441
|
KHAIRLANJI
|
MP-38-002-049-002/527-A
(KACHEKHANI)
|
1738002049NRG24060320241610079
|
06/03/2024
|
radhika
|
1738002049WL070768
|
radhika
|
00415
|
SBIN0007244
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
442
|
KHAIRLANJI
|
MP-38-002-049-002/59
(KACHEKHANI)
|
1738002049NRG24060320241610080
|
06/03/2024
|
pritee
|
1738002049WL070768
|
pritee
|
00415
|
SBIN0007244
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
pritee
|
STATE BANK OF INDIA(508548)
|
|
443
|
KHAIRLANJI
|
MP-38-002-049-002/77
(KACHEKHANI)
|
1738002049NRG24060320241610083
|
06/03/2024
|
Tushar
|
1738002049WL070768
|
Tushar
|
00415
|
SBIN0007244
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
Tushar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95452
|
95452
|
|
|
|
|
|
|
|
|
444
|
KHAIRLANJI
|
MP-38-002-040-001/115
(BENI)
|
1738002040NRG24060320241609768
|
06/03/2024
|
govind
|
1738002040WL070757
|
govind
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
475630326
|
|
govind
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
445
|
KHAIRLANJI
|
MP-38-002-040-001/76
(BENI)
|
1738002040NRG24060320241609778
|
06/03/2024
|
parmesh
|
1738002040WL070757
|
parmesh
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
475630326
|
|
parmesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
446
|
KHAIRLANJI
|
MP-38-002-020-002/67-A
(BHANDARBODI)
|
1738002020NRG24060320241609626
|
06/03/2024
|
ROSHANI
|
1738002020WL070749
|
ROSHANI
|
00666
|
IDFB0041102
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475630326
|
|
ROSHANI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
447
|
KHAIRLANJI
|
MP-38-002-049-001/195
(KACHEKHANI)
|
1738002049NRG24060320241609933
|
06/03/2024
|
vikesh
|
1738002049WL070764
|
vikesh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
vikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
KHAIRLANJI
|
MP-38-002-049-001/359-B
(KACHEKHANI)
|
1738002049NRG24060320241610053
|
06/03/2024
|
pushpa
|
1738002049WL070768
|
pushpa
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
KHAIRLANJI
|
MP-38-002-049-002/251
(KACHEKHANI)
|
1738002049NRG24060320241610064
|
06/03/2024
|
durgaprasad
|
1738002049WL070768
|
durgaprasad
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
durgaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
KHAIRLANJI
|
MP-38-002-049-002/367
(KACHEKHANI)
|
1738002049NRG24060320241609974
|
06/03/2024
|
kiran
|
1738002049WL070764
|
kiran
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
24/04/2024
|
|
475630326
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
451
|
KHAIRLANJI
|
MP-38-002-020-002/188
(BHANDARBODI)
|
1738002020NRG24060320241609595
|
06/03/2024
|
SHYAJA
|
1738002020WL070749
|
SHYAJA
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
24/04/2024
|
|
475630326
|
|
SHYAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
KHAIRLANJI
|
MP-38-002-020-002/823
(BHANDARBODI)
|
1738002020NRG24060320241609632
|
06/03/2024
|
AMIT
|
1738002020WL070749
|
AMIT
|
00688
|
FINO0001446
|
630
|
630
|
Processed
|
24/04/2024
|
|
475630326
|
|
AMIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
KHAIRLANJI
|
MP-38-002-030-001/15
(GHUBADGONDI)
|
1738002030NRG24060320241610233
|
06/03/2024
|
Ajay Khodpe
|
1738002030WL070776
|
Ajay Khodpe
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
AjayKhodpe
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
KHAIRLANJI
|
MP-38-002-030-001/244-A
(GHUBADGONDI)
|
1738002030NRG24060320241610254
|
06/03/2024
|
arvind
|
1738002030WL070776
|
arvind
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
455
|
KHAIRLANJI
|
MP-38-002-028-001/28
(DONGARIYA)
|
1738002028NRG24060320241609331
|
06/03/2024
|
Aanad
|
1738002028WL070732
|
Aanad
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475630326
|
|
Aanad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
KHAIRLANJI
|
MP-38-002-028-001/289
(DONGARIYA)
|
1738002028NRG24060320241609333
|
06/03/2024
|
Urmila Nagpure
|
1738002028WL070732
|
Urmila Nagpure
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475630326
|
|
UrmilaNagpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KHAIRLANJI
|
MP-38-002-030-001/81
(GHUBADGONDI)
|
1738002030NRG24060320241610331
|
06/03/2024
|
SHYAMKALA
|
1738002030WL070776
|
SHYAMKALA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475630326
|
|
SHYAMKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
KHAIRLANJI
|
MP-38-002-042-001/117-B
(SELOTPAR)
|
1738002042NRG24060320241609109
|
06/03/2024
|
Kamla
|
1738002042WL070723
|
Kamla
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
KHAIRLANJI
|
MP-38-002-042-001/123
(SELOTPAR)
|
1738002042NRG24060320241609111
|
06/03/2024
|
emla Thakre
|
1738002042WL070723
|
emla Thakre
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
emlaThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
KHAIRLANJI
|
MP-38-002-042-001/6
(SELOTPAR)
|
1738002042NRG24060320241609162
|
06/03/2024
|
sarula
|
1738002042WL070723
|
sarula
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475630326
|
|
sarula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
KHAIRLANJI
|
MP-38-002-049-002/163-A
(KACHEKHANI)
|
1738002049NRG24060320241609951
|
06/03/2024
|
Chandrakala
|
1738002049WL070764
|
Chandrakala
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
24/04/2024
|
|
475630326
|
|
Chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8242
|
8242
|
|
|
|
|
|
|
|
|
462
|
KHAIRLANJI
|
MP-38-002-020-002/635
(BHANDARBODI)
|
1738002020NRG24060320241609625
|
06/03/2024
|
roshani
|
1738002020WL070749
|
roshani
|
00697
|
BKID0MG1313
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475630326
|
|
roshani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
463
|
KHAIRLANJI
|
MP-38-002-042-001/45-B
(SELOTPAR)
|
1738002042NRG24060320241610544
|
06/03/2024
|
GYANIRAM
|
1738002042WL070788
|
GYANIRAM
|
00697
|
BKID0MG1316
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475630326
|
|
GYANIRAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
KHAIRLANJI
|
MP-38-002-042-001/45-B
(SELOTPAR)
|
1738002042NRG24060320241610543
|
06/03/2024
|
GYANIRAM
|
1738002042WL070788
|
GYANIRAM
|
00697
|
BKID0MG1316
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475630326
|
|
GYANIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
465
|
KHAIRLANJI
|
MP-38-002-020-002/303-A
(BHANDARBODI)
|
1738002020NRG24060320241609611
|
06/03/2024
|
KAVITA
|
1738002020WL070749
|
KAVITA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475630326
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
KHAIRLANJI
|
MP-38-002-042-001/53
(SELOTPAR)
|
1738002042NRG24060320241610546
|
06/03/2024
|
naredra
|
1738002042WL070788
|
naredra
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475630326
|
|
naredra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490636
|
490636
|
|
|
|
|
|
|
|