|
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-38-002-013-001/1
(PIPARIYA)
|
1738002000NRG23100520220304914
|
10/05/2022
|
pramila
|
1738002WL038364
|
pramila
|
00051
|
MAHB0000677
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHAIRLANJI
|
MP-38-002-013-001/102
(PIPARIYA)
|
1738002000NRG23100520220304915
|
10/05/2022
|
HIVANKA
|
1738002WL038364
|
HIVANKA
|
00051
|
MAHB0000677
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
HIVANKA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHAIRLANJI
|
MP-38-002-013-001/102
(PIPARIYA)
|
1738002000NRG23100520220304916
|
10/05/2022
|
santu
|
1738002WL038364
|
santu
|
00051
|
MAHB0000677
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
santu
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHAIRLANJI
|
MP-38-002-013-001/114
(PIPARIYA)
|
1738002000NRG23100520220304922
|
10/05/2022
|
KALA
|
1738002WL038364
|
KALA
|
00051
|
MAHB0000677
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745537595
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHAIRLANJI
|
MP-38-002-013-001/115
(PIPARIYA)
|
1738002000NRG23100520220304923
|
10/05/2022
|
beniram
|
1738002WL038364
|
beniram
|
00051
|
MAHB0000677
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
beniram
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHAIRLANJI
|
MP-38-002-013-001/122
(PIPARIYA)
|
1738002000NRG23100520220304924
|
10/05/2022
|
panchasila
|
1738002WL038364
|
panchasila
|
00051
|
MAHB0000677
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
panchasila
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHAIRLANJI
|
MP-38-002-013-001/131
(PIPARIYA)
|
1738002000NRG23100520220304925
|
10/05/2022
|
Sasikala
|
1738002WL038364
|
Sasikala
|
00051
|
MAHB0000677
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Sasikala
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHAIRLANJI
|
MP-38-002-013-001/14
(PIPARIYA)
|
1738002000NRG23100520220304927
|
10/05/2022
|
sakra
|
1738002WL038364
|
sakra
|
00051
|
MAHB0000677
|
900
|
900
|
Processed
|
17/05/2022
|
|
745537595
|
|
sakra
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHAIRLANJI
|
MP-38-002-013-001/147
(PIPARIYA)
|
1738002000NRG23100520220304928
|
10/05/2022
|
tanan
|
1738002WL038364
|
tanan
|
00051
|
MAHB0000677
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
tanan
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHAIRLANJI
|
MP-38-002-013-001/171
(PIPARIYA)
|
1738002000NRG23100520220304931
|
10/05/2022
|
talikram
|
1738002WL038364
|
talikram
|
00051
|
MAHB0000677
|
540
|
540
|
Processed
|
17/05/2022
|
|
745537595
|
|
talikram
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KHAIRLANJI
|
MP-38-002-013-001/172
(PIPARIYA)
|
1738002000NRG23100520220304933
|
10/05/2022
|
badgu
|
1738002WL038364
|
badgu
|
00051
|
MAHB0000677
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
badgu
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KHAIRLANJI
|
MP-38-002-013-001/172
(PIPARIYA)
|
1738002000NRG23100520220304932
|
10/05/2022
|
sisula
|
1738002WL038364
|
sisula
|
00051
|
MAHB0000677
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
sisula
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KHAIRLANJI
|
MP-38-002-013-001/173
(PIPARIYA)
|
1738002000NRG23100520220304935
|
10/05/2022
|
annu
|
1738002WL038364
|
annu
|
00051
|
MAHB0000677
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
annu
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KHAIRLANJI
|
MP-38-002-013-001/173
(PIPARIYA)
|
1738002000NRG23100520220304934
|
10/05/2022
|
bhikam
|
1738002WL038364
|
bhikam
|
00051
|
MAHB0000677
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
bhikam
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KHAIRLANJI
|
MP-38-002-013-001/183
(PIPARIYA)
|
1738002000NRG23100520220304936
|
10/05/2022
|
khotika
|
1738002WL038364
|
khotika
|
00051
|
MAHB0000677
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
khotika
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KHAIRLANJI
|
MP-38-002-013-001/183
(PIPARIYA)
|
1738002000NRG23100520220304937
|
10/05/2022
|
laxmichand
|
1738002WL038364
|
laxmichand
|
00051
|
MAHB0000677
|
900
|
900
|
Processed
|
17/05/2022
|
|
745537595
|
|
laxmichand
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KHAIRLANJI
|
MP-38-002-013-001/2
(PIPARIYA)
|
1738002000NRG23100520220304939
|
10/05/2022
|
kalawanti
|
1738002WL038364
|
kalawanti
|
00051
|
MAHB0000677
|
900
|
900
|
Processed
|
17/05/2022
|
|
745537595
|
|
kalawanti
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KHAIRLANJI
|
MP-38-002-013-001/21
(PIPARIYA)
|
1738002000NRG23100520220304941
|
10/05/2022
|
dinesh
|
1738002WL038364
|
dinesh
|
00051
|
MAHB0000677
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KHAIRLANJI
|
MP-38-002-013-001/21
(PIPARIYA)
|
1738002000NRG23100520220304942
|
10/05/2022
|
urmila
|
1738002WL038364
|
urmila
|
00051
|
MAHB0000677
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KHAIRLANJI
|
MP-38-002-013-001/21-A
(PIPARIYA)
|
1738002000NRG23100520220304944
|
10/05/2022
|
Sima
|
1738002WL038364
|
Sima
|
00051
|
MAHB0000677
|
900
|
900
|
Processed
|
17/05/2022
|
|
745537595
|
|
Sima
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KHAIRLANJI
|
MP-38-002-013-001/233
(PIPARIYA)
|
1738002000NRG23100520220304945
|
10/05/2022
|
taran
|
1738002WL038364
|
taran
|
00051
|
MAHB0000677
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
taran
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KHAIRLANJI
|
MP-38-002-013-001/254
(PIPARIYA)
|
1738002000NRG23100520220304949
|
10/05/2022
|
mantulal
|
1738002WL038364
|
mantulal
|
00051
|
MAHB0000677
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
mantulal
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KHAIRLANJI
|
MP-38-002-013-001/254
(PIPARIYA)
|
1738002000NRG23100520220304950
|
10/05/2022
|
SAKUNTLA
|
1738002WL038364
|
SAKUNTLA
|
00051
|
MAHB0000677
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
SAKUNTLA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KHAIRLANJI
|
MP-38-002-013-001/274
(PIPARIYA)
|
1738002000NRG23100520220304952
|
10/05/2022
|
fhulvanta
|
1738002WL038364
|
fhulvanta
|
00051
|
MAHB0000677
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
fhulvanta
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KHAIRLANJI
|
MP-38-002-013-001/274
(PIPARIYA)
|
1738002000NRG23100520220304951
|
10/05/2022
|
shiwlal
|
1738002WL038364
|
shiwlal
|
00051
|
MAHB0000677
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
shiwlal
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KHAIRLANJI
|
MP-38-002-013-001/274-A
(PIPARIYA)
|
1738002000NRG23100520220304953
|
10/05/2022
|
sulochana
|
1738002WL038364
|
sulochana
|
00051
|
MAHB0000677
|
900
|
900
|
Processed
|
17/05/2022
|
|
745537595
|
|
sulochana
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KHAIRLANJI
|
MP-38-002-013-001/275
(PIPARIYA)
|
1738002000NRG23100520220304954
|
10/05/2022
|
sadhelal
|
1738002WL038364
|
sadhelal
|
00051
|
MAHB0000677
|
900
|
900
|
Processed
|
17/05/2022
|
|
745537595
|
|
sadhelal
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KHAIRLANJI
|
MP-38-002-013-001/280
(PIPARIYA)
|
1738002000NRG23100520220304956
|
10/05/2022
|
chhannu
|
1738002WL038364
|
chhannu
|
00051
|
MAHB0000677
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
chhannu
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KHAIRLANJI
|
MP-38-002-013-001/280
(PIPARIYA)
|
1738002000NRG23100520220304957
|
10/05/2022
|
khelan
|
1738002WL038364
|
khelan
|
00051
|
MAHB0000677
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KHAIRLANJI
|
MP-38-002-013-001/308
(PIPARIYA)
|
1738002000NRG23100520220304961
|
10/05/2022
|
vchchhalabai
|
1738002WL038364
|
vchchhalabai
|
00051
|
MAHB0000677
|
540
|
540
|
Processed
|
17/05/2022
|
|
745537595
|
|
vchchhalabai
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KHAIRLANJI
|
MP-38-002-013-001/313
(PIPARIYA)
|
1738002000NRG23100520220304962
|
10/05/2022
|
sukvanta
|
1738002WL038364
|
sukvanta
|
00051
|
MAHB0000677
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
sukvanta
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KHAIRLANJI
|
MP-38-002-013-001/32
(PIPARIYA)
|
1738002000NRG23100520220304963
|
10/05/2022
|
ramkala
|
1738002WL038364
|
ramkala
|
00051
|
MAHB0000677
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
ramkala
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KHAIRLANJI
|
MP-38-002-013-001/32-A
(PIPARIYA)
|
1738002000NRG23100520220304965
|
10/05/2022
|
lalita
|
1738002WL038364
|
lalita
|
00051
|
MAHB0000677
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KHAIRLANJI
|
MP-38-002-013-001/32-A
(PIPARIYA)
|
1738002000NRG23100520220304964
|
10/05/2022
|
LALITA
|
1738002WL038364
|
LALITA
|
00051
|
MAHB0000677
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KHAIRLANJI
|
MP-38-002-013-001/32-B
(PIPARIYA)
|
1738002000NRG23100520220304966
|
10/05/2022
|
chetan
|
1738002WL038364
|
chetan
|
00051
|
MAHB0000677
|
180
|
180
|
Processed
|
17/05/2022
|
|
745537595
|
|
chetan
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KHAIRLANJI
|
MP-38-002-013-001/375
(PIPARIYA)
|
1738002000NRG23100520220304967
|
10/05/2022
|
DHANLAL
|
1738002WL038364
|
DHANLAL
|
00051
|
MAHB0000677
|
900
|
900
|
Processed
|
17/05/2022
|
|
745537595
|
|
DHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KHAIRLANJI
|
MP-38-002-013-001/375
(PIPARIYA)
|
1738002000NRG23100520220304968
|
10/05/2022
|
puspa
|
1738002WL038364
|
puspa
|
00051
|
MAHB0000677
|
900
|
900
|
Processed
|
17/05/2022
|
|
745537595
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KHAIRLANJI
|
MP-38-002-013-001/39
(PIPARIYA)
|
1738002000NRG23100520220304970
|
10/05/2022
|
jitlal
|
1738002WL038364
|
jitlal
|
00051
|
MAHB0000677
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
jitlal
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KHAIRLANJI
|
MP-38-002-013-001/39
(PIPARIYA)
|
1738002000NRG23100520220304969
|
10/05/2022
|
SARSATA
|
1738002WL038364
|
SARSATA
|
00051
|
MAHB0000677
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
SARSATA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAIRLANJI
|
MP-38-002-013-001/41
(PIPARIYA)
|
1738002000NRG23100520220304972
|
10/05/2022
|
guotama
|
1738002WL038364
|
guotama
|
00051
|
MAHB0000677
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
guotama
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KHAIRLANJI
|
MP-38-002-013-001/46
(PIPARIYA)
|
1738002000NRG23100520220304973
|
10/05/2022
|
chotelal
|
1738002WL038364
|
chotelal
|
00051
|
MAHB0000677
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
chotelal
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KHAIRLANJI
|
MP-38-002-013-001/46-A
(PIPARIYA)
|
1738002000NRG23100520220304975
|
10/05/2022
|
pramila
|
1738002WL038364
|
pramila
|
00051
|
MAHB0000677
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KHAIRLANJI
|
MP-38-002-013-001/46-A
(PIPARIYA)
|
1738002000NRG23100520220304974
|
10/05/2022
|
radheshyam
|
1738002WL038364
|
radheshyam
|
00051
|
MAHB0000677
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
radheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KHAIRLANJI
|
MP-38-002-013-001/47
(PIPARIYA)
|
1738002000NRG23100520220304976
|
10/05/2022
|
gendan
|
1738002WL038364
|
gendan
|
00051
|
MAHB0000677
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
gendan
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KHAIRLANJI
|
MP-38-002-013-001/58
(PIPARIYA)
|
1738002000NRG23100520220304978
|
10/05/2022
|
narmdha
|
1738002WL038364
|
narmdha
|
00051
|
MAHB0000677
|
900
|
900
|
Rejected
|
17/05/2022
|
|
745537595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KHAIRLANJI
|
MP-38-002-013-001/66
(PIPARIYA)
|
1738002000NRG23100520220304979
|
10/05/2022
|
sukvanta
|
1738002WL038364
|
sukvanta
|
00051
|
MAHB0000677
|
180
|
180
|
Processed
|
17/05/2022
|
|
745537595
|
|
sukvanta
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KHAIRLANJI
|
MP-38-002-013-001/88
(PIPARIYA)
|
1738002000NRG23100520220304980
|
10/05/2022
|
rayvanta
|
1738002WL038364
|
rayvanta
|
00051
|
MAHB0000677
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
rayvanta
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KHAIRLANJI
|
MP-38-002-013-001/99
(PIPARIYA)
|
1738002000NRG23100520220304983
|
10/05/2022
|
balikram
|
1738002WL038364
|
balikram
|
00051
|
MAHB0000677
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
balikram
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KHAIRLANJI
|
MP-38-002-048-001/10
(JHRIYA)
|
1738002000NRG23100520220305017
|
10/05/2022
|
sunita
|
1738002WL038368
|
sunita
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745537595
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KHAIRLANJI
|
MP-38-002-048-001/101
(JHRIYA)
|
1738002000NRG23100520220305018
|
10/05/2022
|
khaehaya
|
1738002WL038368
|
khaehaya
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745537595
|
|
khaehaya
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KHAIRLANJI
|
MP-38-002-048-001/117
(JHRIYA)
|
1738002000NRG23100520220305023
|
10/05/2022
|
gita
|
1738002WL038368
|
gita
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745537595
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KHAIRLANJI
|
MP-38-002-048-001/139
(JHRIYA)
|
1738002000NRG23100520220305036
|
10/05/2022
|
bhumeswari
|
1738002WL038368
|
bhumeswari
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745537595
|
|
bhumeswari
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KHAIRLANJI
|
MP-38-002-048-001/150-A
(JHRIYA)
|
1738002000NRG23100520220305048
|
10/05/2022
|
deepak wadive
|
1738002WL038368
|
deepak wadive
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745537595
|
|
deepakwadive
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KHAIRLANJI
|
MP-38-002-048-001/198
(JHRIYA)
|
1738002000NRG23100520220305072
|
10/05/2022
|
chetan
|
1738002WL038368
|
chetan
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745537595
|
|
chetan
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KHAIRLANJI
|
MP-38-002-048-001/199
(JHRIYA)
|
1738002000NRG23100520220305073
|
10/05/2022
|
geeta
|
1738002WL038368
|
geeta
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745537595
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KHAIRLANJI
|
MP-38-002-048-001/22
(JHRIYA)
|
1738002000NRG23100520220305084
|
10/05/2022
|
surendra
|
1738002WL038368
|
surendra
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745537595
|
|
surendra
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KHAIRLANJI
|
MP-38-002-048-001/226
(JHRIYA)
|
1738002000NRG23100520220305086
|
10/05/2022
|
puspa
|
1738002WL038368
|
puspa
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745537595
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KHAIRLANJI
|
MP-38-002-048-001/226
(JHRIYA)
|
1738002000NRG23100520220305085
|
10/05/2022
|
tilak
|
1738002WL038368
|
tilak
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745537595
|
|
tilak
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KHAIRLANJI
|
MP-38-002-048-001/238
(JHRIYA)
|
1738002000NRG23100520220305092
|
10/05/2022
|
khelan
|
1738002WL038368
|
khelan
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745537595
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KHAIRLANJI
|
MP-38-002-048-001/240
(JHRIYA)
|
1738002000NRG23100520220305095
|
10/05/2022
|
rekha
|
1738002WL038368
|
rekha
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745537595
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KHAIRLANJI
|
MP-38-002-048-001/240-B
(JHRIYA)
|
1738002000NRG23100520220305096
|
10/05/2022
|
geeta
|
1738002WL038368
|
geeta
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745537595
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KHAIRLANJI
|
MP-38-002-048-001/241-A
(JHRIYA)
|
1738002000NRG23100520220305098
|
10/05/2022
|
santoesh
|
1738002WL038368
|
santoesh
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745537595
|
|
santoesh
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KHAIRLANJI
|
MP-38-002-048-001/241-B
(JHRIYA)
|
1738002000NRG23100520220305099
|
10/05/2022
|
kavita
|
1738002WL038368
|
kavita
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745537595
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KHAIRLANJI
|
MP-38-002-048-001/253
(JHRIYA)
|
1738002000NRG23100520220305101
|
10/05/2022
|
rekha
|
1738002WL038368
|
rekha
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745537595
|
|
rekha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
KHAIRLANJI
|
MP-38-002-048-001/29
(JHRIYA)
|
1738002000NRG23100520220305103
|
10/05/2022
|
tulsidas
|
1738002WL038368
|
tulsidas
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745537595
|
|
tulsidas
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KHAIRLANJI
|
MP-38-002-048-001/313
(JHRIYA)
|
1738002000NRG23100520220305114
|
10/05/2022
|
Satyashila
|
1738002WL038368
|
Satyashila
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745537595
|
|
Satyashila
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KHAIRLANJI
|
MP-38-002-048-001/325
(JHRIYA)
|
1738002000NRG23100520220305116
|
10/05/2022
|
Imla
|
1738002WL038368
|
Imla
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745537595
|
|
Imla
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KHAIRLANJI
|
MP-38-002-048-001/327
(JHRIYA)
|
1738002000NRG23100520220305117
|
10/05/2022
|
sarita
|
1738002WL038368
|
sarita
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745537595
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KHAIRLANJI
|
MP-38-002-048-001/35
(JHRIYA)
|
1738002000NRG23100520220305122
|
10/05/2022
|
ranjeeta
|
1738002WL038368
|
ranjeeta
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745537595
|
|
ranjeeta
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KHAIRLANJI
|
MP-38-002-048-001/36
(JHRIYA)
|
1738002000NRG23100520220305123
|
10/05/2022
|
kala
|
1738002WL038368
|
kala
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745537595
|
|
kala
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KHAIRLANJI
|
MP-38-002-048-001/44
(JHRIYA)
|
1738002000NRG23100520220305127
|
10/05/2022
|
manohar
|
1738002WL038368
|
manohar
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745537595
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KHAIRLANJI
|
MP-38-002-048-001/50
(JHRIYA)
|
1738002000NRG23100520220305130
|
10/05/2022
|
narbada
|
1738002WL038368
|
narbada
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745537595
|
|
narbada
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KHAIRLANJI
|
MP-38-002-048-001/57
(JHRIYA)
|
1738002000NRG23100520220305134
|
10/05/2022
|
bebee
|
1738002WL038368
|
bebee
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745537595
|
|
bebee
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KHAIRLANJI
|
MP-38-002-048-001/58
(JHRIYA)
|
1738002000NRG23100520220305135
|
10/05/2022
|
savita
|
1738002WL038368
|
savita
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745537595
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KHAIRLANJI
|
MP-38-002-048-001/59
(JHRIYA)
|
1738002000NRG23100520220305136
|
10/05/2022
|
bhagyaswari
|
1738002WL038368
|
bhagyaswari
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745537595
|
|
bhagyaswari
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KHAIRLANJI
|
MP-38-002-048-001/69
(JHRIYA)
|
1738002000NRG23100520220305138
|
10/05/2022
|
nirmla
|
1738002WL038368
|
nirmla
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745537595
|
|
nirmla
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KHAIRLANJI
|
MP-38-002-048-001/70
(JHRIYA)
|
1738002000NRG23100520220305139
|
10/05/2022
|
Taran
|
1738002WL038368
|
Taran
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745537595
|
|
Taran
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KHAIRLANJI
|
MP-38-002-048-001/72
(JHRIYA)
|
1738002000NRG23100520220305140
|
10/05/2022
|
durgesh
|
1738002WL038368
|
durgesh
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745537595
|
|
durgesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83508
|
83508
|
|
|
|
|
|
|
|
|
79
|
KHAIRLANJI
|
MP-38-002-048-001/64
(JHRIYA)
|
1738002000NRG23100520220305137
|
10/05/2022
|
ramlal
|
1738002WL038368
|
ramlal
|
00051
|
MAHB0001296
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745537595
|
|
ramlal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
80
|
KHAIRLANJI
|
MP-38-002-061-001/490
(BHENDARA)
|
1738002000NRG23100520220302235
|
10/05/2022
|
bhivram
|
1738002WL038134
|
bhivram
|
00114
|
CBIN0MPDCAB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745537595
|
|
bhivram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
81
|
KHAIRLANJI
|
MP-38-002-016-001/136
(YERWAGHAT)
|
1738002000NRG23100520220301504
|
10/05/2022
|
dolan
|
1738002WL038080
|
dolan
|
00354
|
PUNB0641900
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
745537595
|
|
dolan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
82
|
KHAIRLANJI
|
MP-38-002-022-001/137
(NAWEGAON (3))
|
1738002000NRG23100520220306425
|
10/05/2022
|
sawan bai
|
1738002WL038477
|
sawan bai
|
00415
|
SBIN0000499
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
745537595
|
|
sawanbai
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAIRLANJI
|
MP-38-002-022-001/190
(NAWEGAON (3))
|
1738002000NRG23100520220306479
|
10/05/2022
|
tuka singh
|
1738002WL038482
|
tuka singh
|
00415
|
SBIN0000499
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
745537595
|
|
tukasingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAIRLANJI
|
MP-38-002-022-001/279
(NAWEGAON (3))
|
1738002000NRG23100520220306484
|
10/05/2022
|
lakhan
|
1738002WL038482
|
lakhan
|
00415
|
SBIN0000499
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
745537595
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAIRLANJI
|
MP-38-002-022-001/307
(NAWEGAON (3))
|
1738002000NRG23100520220306432
|
10/05/2022
|
pustkala
|
1738002WL038477
|
pustkala
|
00415
|
SBIN0000499
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
745537595
|
|
pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHAIRLANJI
|
MP-38-002-061-001/89
(BHENDARA)
|
1738002000NRG23100520220302240
|
10/05/2022
|
dinesh
|
1738002WL038134
|
dinesh
|
00415
|
SBIN0000499
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745537595
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13380
|
13380
|
|
|
|
|
|
|
|
|
87
|
KHAIRLANJI
|
MP-38-002-016-001/228
(YERWAGHAT)
|
1738002000NRG23100520220301508
|
10/05/2022
|
fateshwari
|
1738002WL038080
|
fateshwari
|
00415
|
SBIN0007244
|
1930
|
1930
|
Processed
|
17/05/2022
|
|
745537595
|
|
fateshwari
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAIRLANJI
|
MP-38-002-016-001/228
(YERWAGHAT)
|
1738002000NRG23100520220301506
|
10/05/2022
|
gita
|
1738002WL038080
|
gita
|
00415
|
SBIN0007244
|
1930
|
1930
|
Processed
|
17/05/2022
|
|
745537595
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAIRLANJI
|
MP-38-002-020-002/107
(BHANDARBODI)
|
1738002000NRG23100520220302502
|
10/05/2022
|
satish
|
1738002WL038154
|
satish
|
00415
|
SBIN0007244
|
1212
|
1212
|
Processed
|
17/05/2022
|
|
745537595
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAIRLANJI
|
MP-38-002-020-002/14
(BHANDARBODI)
|
1738002000NRG23100520220302506
|
10/05/2022
|
nilan
|
1738002WL038154
|
nilan
|
00415
|
SBIN0007244
|
1212
|
1212
|
Processed
|
17/05/2022
|
|
745537595
|
|
nilan
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAIRLANJI
|
MP-38-002-020-002/145
(BHANDARBODI)
|
1738002000NRG23100520220302507
|
10/05/2022
|
narayan
|
1738002WL038154
|
narayan
|
00415
|
SBIN0007244
|
1010
|
1010
|
Processed
|
17/05/2022
|
|
745537595
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHAIRLANJI
|
MP-38-002-020-002/145-A
(BHANDARBODI)
|
1738002000NRG23100520220302509
|
10/05/2022
|
padma
|
1738002WL038154
|
padma
|
00415
|
SBIN0007244
|
1212
|
1212
|
Processed
|
17/05/2022
|
|
745537595
|
|
padma
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAIRLANJI
|
MP-38-002-020-002/164-A
(BHANDARBODI)
|
1738002000NRG23100520220302511
|
10/05/2022
|
sangita
|
1738002WL038154
|
sangita
|
00415
|
SBIN0007244
|
808
|
808
|
Processed
|
17/05/2022
|
|
745537595
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHAIRLANJI
|
MP-38-002-020-002/214
(BHANDARBODI)
|
1738002000NRG23100520220302515
|
10/05/2022
|
savita
|
1738002WL038154
|
savita
|
00415
|
SBIN0007244
|
1212
|
1212
|
Processed
|
17/05/2022
|
|
745537595
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAIRLANJI
|
MP-38-002-020-002/218
(BHANDARBODI)
|
1738002000NRG23100520220302517
|
10/05/2022
|
OMLATA
|
1738002WL038154
|
OMLATA
|
00415
|
SBIN0007244
|
1212
|
1212
|
Processed
|
17/05/2022
|
|
745537595
|
|
OMLATA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHAIRLANJI
|
MP-38-002-020-002/233
(BHANDARBODI)
|
1738002000NRG23100520220302518
|
10/05/2022
|
rajeshvari
|
1738002WL038154
|
rajeshvari
|
00415
|
SBIN0007244
|
1212
|
1212
|
Processed
|
17/05/2022
|
|
745537595
|
|
rajeshvari
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHAIRLANJI
|
MP-38-002-020-002/236
(BHANDARBODI)
|
1738002000NRG23100520220302520
|
10/05/2022
|
sudarshan
|
1738002WL038154
|
sudarshan
|
00415
|
SBIN0007244
|
1212
|
1212
|
Processed
|
17/05/2022
|
|
745537595
|
|
sudarshan
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAIRLANJI
|
MP-38-002-020-002/24
(BHANDARBODI)
|
1738002000NRG23100520220302521
|
10/05/2022
|
sukdas
|
1738002WL038154
|
sukdas
|
00415
|
SBIN0007244
|
1212
|
1212
|
Processed
|
17/05/2022
|
|
745537595
|
|
sukdas
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHAIRLANJI
|
MP-38-002-020-002/250-A
(BHANDARBODI)
|
1738002000NRG23100520220302522
|
10/05/2022
|
jyoti
|
1738002WL038154
|
jyoti
|
00415
|
SBIN0007244
|
1212
|
1212
|
Processed
|
17/05/2022
|
|
745537595
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAIRLANJI
|
MP-38-002-020-002/254
(BHANDARBODI)
|
1738002000NRG23100520220302524
|
10/05/2022
|
kuldip
|
1738002WL038154
|
kuldip
|
00415
|
SBIN0007244
|
1212
|
1212
|
Processed
|
17/05/2022
|
|
745537595
|
|
kuldip
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHAIRLANJI
|
MP-38-002-020-002/255
(BHANDARBODI)
|
1738002000NRG23100520220302527
|
10/05/2022
|
REKHA
|
1738002WL038154
|
REKHA
|
00415
|
SBIN0007244
|
606
|
606
|
Processed
|
17/05/2022
|
|
745537595
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAIRLANJI
|
MP-38-002-020-002/30
(BHANDARBODI)
|
1738002000NRG23100520220302531
|
10/05/2022
|
sunil
|
1738002WL038154
|
sunil
|
00415
|
SBIN0007244
|
1212
|
1212
|
Processed
|
17/05/2022
|
|
745537595
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHAIRLANJI
|
MP-38-002-020-002/366
(BHANDARBODI)
|
1738002000NRG23100520220302536
|
10/05/2022
|
apana
|
1738002WL038154
|
apana
|
00415
|
SBIN0007244
|
808
|
808
|
Processed
|
17/05/2022
|
|
745537595
|
|
apana
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHAIRLANJI
|
MP-38-002-020-002/436
(BHANDARBODI)
|
1738002000NRG23100520220302548
|
10/05/2022
|
pustkala
|
1738002WL038154
|
pustkala
|
00415
|
SBIN0007244
|
1212
|
1212
|
Processed
|
17/05/2022
|
|
745537595
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAIRLANJI
|
MP-38-002-020-002/436-A
(BHANDARBODI)
|
1738002000NRG23100520220302549
|
10/05/2022
|
sulochna
|
1738002WL038154
|
sulochna
|
00415
|
SBIN0007244
|
1010
|
1010
|
Processed
|
17/05/2022
|
|
745537595
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHAIRLANJI
|
MP-38-002-020-002/497
(BHANDARBODI)
|
1738002000NRG23100520220302557
|
10/05/2022
|
SADHNA
|
1738002WL038154
|
SADHNA
|
00415
|
SBIN0007244
|
808
|
808
|
Processed
|
17/05/2022
|
|
745537595
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAIRLANJI
|
MP-38-002-020-002/5
(BHANDARBODI)
|
1738002000NRG23100520220302558
|
10/05/2022
|
lalita
|
1738002WL038154
|
lalita
|
00415
|
SBIN0007244
|
404
|
404
|
Processed
|
17/05/2022
|
|
745537595
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAIRLANJI
|
MP-38-002-020-002/514
(BHANDARBODI)
|
1738002000NRG23100520220302560
|
10/05/2022
|
pushpa
|
1738002WL038154
|
pushpa
|
00415
|
SBIN0007244
|
1212
|
1212
|
Processed
|
17/05/2022
|
|
745537595
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHAIRLANJI
|
MP-38-002-020-002/515
(BHANDARBODI)
|
1738002000NRG23100520220302561
|
10/05/2022
|
manoj
|
1738002WL038154
|
manoj
|
00415
|
SBIN0007244
|
808
|
808
|
Processed
|
17/05/2022
|
|
745537595
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAIRLANJI
|
MP-38-002-020-002/515
(BHANDARBODI)
|
1738002000NRG23100520220302562
|
10/05/2022
|
meera
|
1738002WL038154
|
meera
|
00415
|
SBIN0007244
|
1212
|
1212
|
Processed
|
17/05/2022
|
|
745537595
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAIRLANJI
|
MP-38-002-020-002/516
(BHANDARBODI)
|
1738002000NRG23100520220302563
|
10/05/2022
|
reena
|
1738002WL038154
|
reena
|
00415
|
SBIN0007244
|
1212
|
1212
|
Processed
|
17/05/2022
|
|
745537595
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHAIRLANJI
|
MP-38-002-020-002/574-B
(BHANDARBODI)
|
1738002000NRG23100520220302577
|
10/05/2022
|
chhuniya
|
1738002WL038154
|
chhuniya
|
00415
|
SBIN0007244
|
1010
|
1010
|
Processed
|
17/05/2022
|
|
745537595
|
|
chhuniya
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHAIRLANJI
|
MP-38-002-020-002/646
(BHANDARBODI)
|
1738002000NRG23100520220302584
|
10/05/2022
|
sulochna
|
1738002WL038154
|
sulochna
|
00415
|
SBIN0007244
|
1212
|
1212
|
Processed
|
17/05/2022
|
|
745537595
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHAIRLANJI
|
MP-38-002-020-002/773
(BHANDARBODI)
|
1738002000NRG23100520220302586
|
10/05/2022
|
GOVARDHAN
|
1738002WL038154
|
GOVARDHAN
|
00415
|
SBIN0007244
|
1212
|
1212
|
Processed
|
17/05/2022
|
|
745537595
|
|
GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHAIRLANJI
|
MP-38-002-020-002/773
(BHANDARBODI)
|
1738002000NRG23100520220302587
|
10/05/2022
|
kuntan
|
1738002WL038154
|
kuntan
|
00415
|
SBIN0007244
|
1212
|
1212
|
Processed
|
17/05/2022
|
|
745537595
|
|
kuntan
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAIRLANJI
|
MP-38-002-020-002/773
(BHANDARBODI)
|
1738002000NRG23100520220302588
|
10/05/2022
|
mahendra
|
1738002WL038154
|
mahendra
|
00415
|
SBIN0007244
|
1212
|
1212
|
Processed
|
17/05/2022
|
|
745537595
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHAIRLANJI
|
MP-38-002-020-002/806-B
(BHANDARBODI)
|
1738002000NRG23100520220302594
|
10/05/2022
|
SAVITA
|
1738002WL038154
|
SAVITA
|
00415
|
SBIN0007244
|
1212
|
1212
|
Processed
|
17/05/2022
|
|
745537595
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHAIRLANJI
|
MP-38-002-033-001/106
(TEMANI)
|
1738002000NRG23100520220301335
|
10/05/2022
|
chandrakala
|
1738002WL038076
|
chandrakala
|
00415
|
SBIN0007244
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
745537595
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHAIRLANJI
|
MP-38-002-033-001/106
(TEMANI)
|
1738002000NRG23100520220301336
|
10/05/2022
|
ishwari
|
1738002WL038076
|
ishwari
|
00415
|
SBIN0007244
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
745537595
|
|
ishwari
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHAIRLANJI
|
MP-38-002-033-001/189
(TEMANI)
|
1738002000NRG23100520220301307
|
10/05/2022
|
malan
|
1738002WL038072
|
malan
|
00415
|
SBIN0007244
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
745537595
|
|
malan
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHAIRLANJI
|
MP-38-002-033-001/189
(TEMANI)
|
1738002000NRG23100520220301306
|
10/05/2022
|
parasram
|
1738002WL038072
|
parasram
|
00415
|
SBIN0007244
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
745537595
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHAIRLANJI
|
MP-38-002-033-001/204
(TEMANI)
|
1738002000NRG23100520220301308
|
10/05/2022
|
shitru
|
1738002WL038072
|
shitru
|
00415
|
SBIN0007244
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
745537595
|
|
shitru
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHAIRLANJI
|
MP-38-002-033-001/204
(TEMANI)
|
1738002000NRG23100520220301309
|
10/05/2022
|
shyambatti
|
1738002WL038072
|
shyambatti
|
00415
|
SBIN0007244
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
745537595
|
|
shyambatti
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHAIRLANJI
|
MP-38-002-033-001/21
(TEMANI)
|
1738002000NRG23100520220301497
|
10/05/2022
|
ratna
|
1738002WL038079
|
ratna
|
00415
|
SBIN0007244
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
745537595
|
|
ratna
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHAIRLANJI
|
MP-38-002-033-001/214
(TEMANI)
|
1738002000NRG23100520220301499
|
10/05/2022
|
IMLA
|
1738002WL038079
|
IMLA
|
00415
|
SBIN0007244
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
745537595
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHAIRLANJI
|
MP-38-002-033-001/218-B
(TEMANI)
|
1738002000NRG23100520220301312
|
10/05/2022
|
abesh
|
1738002WL038073
|
abesh
|
00415
|
SBIN0007244
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
745537595
|
|
abesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHAIRLANJI
|
MP-38-002-033-001/218-B
(TEMANI)
|
1738002000NRG23100520220301313
|
10/05/2022
|
radhika
|
1738002WL038073
|
radhika
|
00415
|
SBIN0007244
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
745537595
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAIRLANJI
|
MP-38-002-033-001/237
(TEMANI)
|
1738002000NRG23100520220301310
|
10/05/2022
|
jitendr
|
1738002WL038072
|
jitendr
|
00415
|
SBIN0007244
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
745537595
|
|
jitendr
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHAIRLANJI
|
MP-38-002-033-001/237
(TEMANI)
|
1738002000NRG23100520220301311
|
10/05/2022
|
sunita
|
1738002WL038072
|
sunita
|
00415
|
SBIN0007244
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
745537595
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHAIRLANJI
|
MP-38-002-033-001/299
(TEMANI)
|
1738002000NRG23100520220301316
|
10/05/2022
|
chatru
|
1738002WL038073
|
chatru
|
00415
|
SBIN0007244
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
745537595
|
|
chatru
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHAIRLANJI
|
MP-38-002-033-001/70
(TEMANI)
|
1738002000NRG23100520220301501
|
10/05/2022
|
kuwar
|
1738002WL038079
|
kuwar
|
00415
|
SBIN0007244
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
745537595
|
|
kuwar
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHAIRLANJI
|
MP-38-002-057-001/101
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304419
|
10/05/2022
|
sarda
|
1738002WL038335
|
sarda
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHAIRLANJI
|
MP-38-002-057-001/105
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304420
|
10/05/2022
|
Bhimkala
|
1738002WL038335
|
Bhimkala
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Bhimkala
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHAIRLANJI
|
MP-38-002-057-001/115
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304421
|
10/05/2022
|
Munnilal
|
1738002WL038335
|
Munnilal
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Munnilal
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHAIRLANJI
|
MP-38-002-057-001/122
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304422
|
10/05/2022
|
Mahesh
|
1738002WL038335
|
Mahesh
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHAIRLANJI
|
MP-38-002-057-001/124
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304423
|
10/05/2022
|
Santosh
|
1738002WL038335
|
Santosh
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHAIRLANJI
|
MP-38-002-057-001/131
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304424
|
10/05/2022
|
Mangala
|
1738002WL038335
|
Mangala
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Mangala
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHAIRLANJI
|
MP-38-002-057-001/14
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304425
|
10/05/2022
|
Vandana
|
1738002WL038335
|
Vandana
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHAIRLANJI
|
MP-38-002-057-001/141
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304427
|
10/05/2022
|
nirmala
|
1738002WL038335
|
nirmala
|
00415
|
SBIN0007244
|
540
|
540
|
Processed
|
17/05/2022
|
|
745537595
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHAIRLANJI
|
MP-38-002-057-001/142
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304428
|
10/05/2022
|
Ramdash
|
1738002WL038335
|
Ramdash
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Ramdash
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHAIRLANJI
|
MP-38-002-057-001/143-A
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304429
|
10/05/2022
|
Basvanta
|
1738002WL038335
|
Basvanta
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Basvanta
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHAIRLANJI
|
MP-38-002-057-001/146
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304430
|
10/05/2022
|
Usha
|
1738002WL038335
|
Usha
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHAIRLANJI
|
MP-38-002-057-001/153
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304432
|
10/05/2022
|
Chandrakal
|
1738002WL038335
|
Chandrakal
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Chandrakal
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHAIRLANJI
|
MP-38-002-057-001/153
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304431
|
10/05/2022
|
Devlal
|
1738002WL038335
|
Devlal
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHAIRLANJI
|
MP-38-002-057-001/167
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304433
|
10/05/2022
|
Pustkala
|
1738002WL038335
|
Pustkala
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Pustkala
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHAIRLANJI
|
MP-38-002-057-001/168
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304434
|
10/05/2022
|
Panchfula
|
1738002WL038335
|
Panchfula
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Panchfula
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHAIRLANJI
|
MP-38-002-057-001/17
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304435
|
10/05/2022
|
Priti
|
1738002WL038335
|
Priti
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHAIRLANJI
|
MP-38-002-057-001/18
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304437
|
10/05/2022
|
Tekchand
|
1738002WL038335
|
Tekchand
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Tekchand
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHAIRLANJI
|
MP-38-002-057-001/195
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304440
|
10/05/2022
|
Panchshila
|
1738002WL038335
|
Panchshila
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Panchshila
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHAIRLANJI
|
MP-38-002-057-001/198
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304442
|
10/05/2022
|
Ravikala
|
1738002WL038335
|
Ravikala
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Ravikala
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHAIRLANJI
|
MP-38-002-057-001/198
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304441
|
10/05/2022
|
Vijay
|
1738002WL038335
|
Vijay
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHAIRLANJI
|
MP-38-002-057-001/20
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304443
|
10/05/2022
|
Dwarka
|
1738002WL038335
|
Dwarka
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Dwarka
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHAIRLANJI
|
MP-38-002-057-001/203
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304444
|
10/05/2022
|
Puspa
|
1738002WL038335
|
Puspa
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHAIRLANJI
|
MP-38-002-057-001/205
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304446
|
10/05/2022
|
Anirudh
|
1738002WL038335
|
Anirudh
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Anirudh
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHAIRLANJI
|
MP-38-002-057-001/213
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304448
|
10/05/2022
|
Syamrao
|
1738002WL038335
|
Syamrao
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Syamrao
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHAIRLANJI
|
MP-38-002-057-001/217
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304449
|
10/05/2022
|
Luxman
|
1738002WL038335
|
Luxman
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Luxman
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHAIRLANJI
|
MP-38-002-057-001/222
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304451
|
10/05/2022
|
Surjan
|
1738002WL038335
|
Surjan
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Surjan
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHAIRLANJI
|
MP-38-002-057-001/223
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304452
|
10/05/2022
|
Kamal
|
1738002WL038335
|
Kamal
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Kamal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
159
|
KHAIRLANJI
|
MP-38-002-057-001/238
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304454
|
10/05/2022
|
Devkala
|
1738002WL038335
|
Devkala
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Devkala
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHAIRLANJI
|
MP-38-002-057-001/239
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304455
|
10/05/2022
|
Sunita
|
1738002WL038335
|
Sunita
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHAIRLANJI
|
MP-38-002-057-001/269
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304458
|
10/05/2022
|
Laxmi
|
1738002WL038335
|
Laxmi
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHAIRLANJI
|
MP-38-002-057-001/27
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304459
|
10/05/2022
|
Rita
|
1738002WL038335
|
Rita
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Rita
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHAIRLANJI
|
MP-38-002-057-001/270
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304460
|
10/05/2022
|
Vanita
|
1738002WL038335
|
Vanita
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Vanita
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHAIRLANJI
|
MP-38-002-057-001/271
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304461
|
10/05/2022
|
Usha
|
1738002WL038335
|
Usha
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHAIRLANJI
|
MP-38-002-057-001/273
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304462
|
10/05/2022
|
Sunita
|
1738002WL038335
|
Sunita
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
17/05/2022
|
|
745537595
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHAIRLANJI
|
MP-38-002-057-001/274
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304463
|
10/05/2022
|
Vandana
|
1738002WL038335
|
Vandana
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHAIRLANJI
|
MP-38-002-057-001/276
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304464
|
10/05/2022
|
Usha
|
1738002WL038335
|
Usha
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHAIRLANJI
|
MP-38-002-057-001/29
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304465
|
10/05/2022
|
Yogesh
|
1738002WL038335
|
Yogesh
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHAIRLANJI
|
MP-38-002-057-001/30
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304466
|
10/05/2022
|
Asha
|
1738002WL038335
|
Asha
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHAIRLANJI
|
MP-38-002-057-001/4
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304467
|
10/05/2022
|
Kalpana
|
1738002WL038335
|
Kalpana
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHAIRLANJI
|
MP-38-002-057-001/42
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304468
|
10/05/2022
|
Sivshankar
|
1738002WL038335
|
Sivshankar
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Sivshankar
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHAIRLANJI
|
MP-38-002-057-001/48
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304470
|
10/05/2022
|
Manju
|
1738002WL038335
|
Manju
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
17/05/2022
|
|
745537595
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHAIRLANJI
|
MP-38-002-057-001/5
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304471
|
10/05/2022
|
Gita
|
1738002WL038335
|
Gita
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHAIRLANJI
|
MP-38-002-057-001/50
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304472
|
10/05/2022
|
Bhaulal
|
1738002WL038335
|
Bhaulal
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Bhaulal
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHAIRLANJI
|
MP-38-002-057-001/55
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304473
|
10/05/2022
|
Ramcharan
|
1738002WL038335
|
Ramcharan
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHAIRLANJI
|
MP-38-002-057-001/56
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304474
|
10/05/2022
|
Panchfula
|
1738002WL038335
|
Panchfula
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Panchfula
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHAIRLANJI
|
MP-38-002-057-001/64
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304475
|
10/05/2022
|
Mahendra
|
1738002WL038335
|
Mahendra
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHAIRLANJI
|
MP-38-002-057-001/69
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304477
|
10/05/2022
|
Asha
|
1738002WL038335
|
Asha
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHAIRLANJI
|
MP-38-002-057-001/69
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304476
|
10/05/2022
|
Rajesh
|
1738002WL038335
|
Rajesh
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHAIRLANJI
|
MP-38-002-057-001/74
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304479
|
10/05/2022
|
Gita
|
1738002WL038335
|
Gita
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHAIRLANJI
|
MP-38-002-057-001/76
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304481
|
10/05/2022
|
Aruna
|
1738002WL038335
|
Aruna
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHAIRLANJI
|
MP-38-002-057-001/76
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304480
|
10/05/2022
|
Ravindra
|
1738002WL038335
|
Ravindra
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHAIRLANJI
|
MP-38-002-057-001/77
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304482
|
10/05/2022
|
Shanta
|
1738002WL038335
|
Shanta
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Shanta
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHAIRLANJI
|
MP-38-002-057-001/78
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304483
|
10/05/2022
|
Yograj
|
1738002WL038335
|
Yograj
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Yograj
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHAIRLANJI
|
MP-38-002-057-001/79
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304484
|
10/05/2022
|
Yado
|
1738002WL038335
|
Yado
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Yado
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHAIRLANJI
|
MP-38-002-057-001/8
(LILAMA URAPH SHIVPUR)
|
1738002000NRG23100520220304486
|
10/05/2022
|
Satyakala
|
1738002WL038335
|
Satyakala
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745537595
|
|
Satyakala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134402
|
134402
|
|
|
|
|
|
|
|
|
187
|
KHAIRLANJI
|
MP-38-002-016-001/104
(YERWAGHAT)
|
1738002000NRG23100520220301502
|
10/05/2022
|
omlata
|
1738002WL038080
|
omlata
|
00697
|
BKID0NAMRGB
|
1930
|
1930
|
Processed
|
17/05/2022
|
|
745537595
|
|
omlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHAIRLANJI
|
MP-38-002-016-001/844
(YERWAGHAT)
|
1738002000NRG23100520220301510
|
10/05/2022
|
fulchand
|
1738002WL038080
|
fulchand
|
00697
|
BKID0NAMRGB
|
1930
|
1930
|
Processed
|
17/05/2022
|
|
745537595
|
|
fulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHAIRLANJI
|
MP-38-002-022-001/191
(NAWEGAON (3))
|
1738002000NRG23100520220306429
|
10/05/2022
|
sangita
|
1738002WL038477
|
sangita
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
745537595
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHAIRLANJI
|
MP-38-002-022-001/307
(NAWEGAON (3))
|
1738002000NRG23100520220306431
|
10/05/2022
|
bharat lal
|
1738002WL038477
|
bharat lal
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
745537595
|
|
bharatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9980
|
9980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246325
|
246325
|
|
|
|
|
|
|
|