|
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
|
PANDHURNA
|
MP-36-011-009-004/237
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596697
|
07/03/2024
|
ROHIT SARYAM
|
1736011WL091530
|
ROHIT SARYAM
|
00045
|
BARB0CHHIND
|
630
|
630
|
Processed
|
24/04/2024
|
|
475582919
|
|
ROHITSARYAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PANDHURNA
|
MP-36-011-010-003/166-A
(PALAS PANI)
|
1736011000NRG24070320241596782
|
07/03/2024
|
Dunga Uikey
|
1736011WL091533
|
Dunga Uikey
|
00045
|
BARB0CHHIND
|
840
|
840
|
Processed
|
24/04/2024
|
|
475582919
|
|
DungaUikey
|
BANK OF BARODA(606985)
|
|
3
|
PANDHURNA
|
MP-36-011-010-003/196
(PALAS PANI)
|
1736011000NRG24070320241596784
|
07/03/2024
|
Chatro gajam
|
1736011WL091533
|
Chatro gajam
|
00045
|
BARB0CHHIND
|
840
|
840
|
Processed
|
24/04/2024
|
|
475582919
|
|
Chatrogajam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PANDHURNA
|
MP-36-011-010-003/234
(PALAS PANI)
|
1736011000NRG24070320241596787
|
07/03/2024
|
tarun gajam
|
1736011WL091533
|
tarun gajam
|
00045
|
BARB0CHHIND
|
840
|
840
|
Processed
|
24/04/2024
|
|
475582919
|
|
tarungajam
|
BANK OF BARODA(606985)
|
|
5
|
PANDHURNA
|
MP-36-011-010-003/266-A
(PALAS PANI)
|
1736011000NRG24070320241596791
|
07/03/2024
|
Nokhelal sakom
|
1736011WL091533
|
Nokhelal sakom
|
00045
|
BARB0CHHIND
|
840
|
840
|
Processed
|
24/04/2024
|
|
475582919
|
|
Nokhelalsakom
|
BANK OF BARODA(606985)
|
|
6
|
PANDHURNA
|
MP-36-011-010-003/327
(PALAS PANI)
|
1736011000NRG24070320241596795
|
07/03/2024
|
savita bhagvan uike
|
1736011WL091533
|
savita bhagvan uike
|
00045
|
BARB0CHHIND
|
840
|
840
|
Processed
|
24/04/2024
|
|
475582919
|
|
savitabhagvanuike
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
7
|
PANDHURNA
|
MP-36-011-009-001/72-B
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596653
|
07/03/2024
|
RAMRAV
|
1736011WL091530
|
RAMRAV
|
00045
|
BARB0PANDUR
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
RAMRAV
|
BANK OF BARODA(606985)
|
|
8
|
PANDHURNA
|
MP-36-011-009-003/159-A
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596685
|
07/03/2024
|
Bali Bobade
|
1736011WL091530
|
Bali Bobade
|
00045
|
BARB0PANDUR
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475582919
|
|
BaliBobade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
PANDHURNA
|
MP-36-011-009-001/15
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596601
|
07/03/2024
|
pawan
|
1736011WL091530
|
pawan
|
00051
|
MAHB0001687
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
pawan
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PANDHURNA
|
MP-36-011-009-001/23
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596608
|
07/03/2024
|
VINOD
|
1736011WL091530
|
VINOD
|
00051
|
MAHB0001687
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PANDHURNA
|
MP-36-011-009-001/325
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596617
|
07/03/2024
|
URMILA
|
1736011WL091530
|
URMILA
|
00051
|
MAHB0001687
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PANDHURNA
|
MP-36-011-009-001/326
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596618
|
07/03/2024
|
VANDANA
|
1736011WL091530
|
VANDANA
|
00051
|
MAHB0001687
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PANDHURNA
|
MP-36-011-009-001/336
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596620
|
07/03/2024
|
SAVITA
|
1736011WL091530
|
SAVITA
|
00051
|
MAHB0001687
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANDHURNA
|
MP-36-011-009-001/54
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596641
|
07/03/2024
|
Sulochna
|
1736011WL091530
|
Sulochna
|
00051
|
MAHB0001687
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
Sulochna
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PANDHURNA
|
MP-36-011-009-001/57
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596642
|
07/03/2024
|
ROSHNI
|
1736011WL091530
|
ROSHNI
|
00051
|
MAHB0001687
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
ROSHNI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PANDHURNA
|
MP-36-011-009-001/64
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596647
|
07/03/2024
|
PRIYANKA
|
1736011WL091530
|
PRIYANKA
|
00051
|
MAHB0001687
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
PRIYANKA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PANDHURNA
|
MP-36-011-009-001/81-A
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596660
|
07/03/2024
|
Likhiran
|
1736011WL091530
|
Likhiran
|
00051
|
MAHB0001687
|
210
|
210
|
Processed
|
24/04/2024
|
|
475582919
|
|
Likhiran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
18
|
PANDHURNA
|
MP-36-011-009-001/96
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596667
|
07/03/2024
|
LAKMI
|
1736011WL091530
|
LAKMI
|
00051
|
MAHB0001687
|
630
|
630
|
Processed
|
24/04/2024
|
|
475582919
|
|
LAKMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PANDHURNA
|
MP-36-011-009-002/106-A
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596671
|
07/03/2024
|
PARVEEN
|
1736011WL091530
|
PARVEEN
|
00051
|
MAHB0001687
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
PARVEEN
|
BANK OF BARODA(606985)
|
|
20
|
PANDHURNA
|
MP-36-011-009-004/320
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596701
|
07/03/2024
|
Jivan Uikey
|
1736011WL091530
|
Jivan Uikey
|
00051
|
MAHB0001687
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
JivanUikey
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PANDHURNA
|
MP-36-011-010-003/229-A
(PALAS PANI)
|
1736011000NRG24070320241596786
|
07/03/2024
|
manta tumdam
|
1736011WL091533
|
manta tumdam
|
00051
|
MAHB0001687
|
840
|
840
|
Processed
|
24/04/2024
|
|
475582919
|
|
mantatumdam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
22
|
PANDHURNA
|
MP-36-011-009-001/69-A
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596650
|
07/03/2024
|
RAHUL NAYAK
|
1736011WL091530
|
RAHUL NAYAK
|
00078
|
CNRB0003005
|
630
|
630
|
Processed
|
24/04/2024
|
|
475582919
|
|
RAHULNAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
23
|
PANDHURNA
|
MP-36-011-009-001/36
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596627
|
07/03/2024
|
anad
|
1736011WL091530
|
anad
|
00089
|
CBIN0280752
|
630
|
630
|
Processed
|
24/04/2024
|
|
475582919
|
|
anad
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PANDHURNA
|
MP-36-011-009-001/84
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596662
|
07/03/2024
|
suman
|
1736011WL091530
|
suman
|
00089
|
CBIN0280752
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
25
|
PANDHURNA
|
MP-36-011-009-001/73-A
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596655
|
07/03/2024
|
SITA
|
1736011WL091530
|
SITA
|
00089
|
CBIN0282129
|
210
|
210
|
Processed
|
24/04/2024
|
|
475582919
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
26
|
PANDHURNA
|
MP-36-011-009-001/10-A
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596597
|
07/03/2024
|
HAI KISHORE
|
1736011WL091530
|
HAI KISHORE
|
00089
|
CBIN0284170
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
HAIKISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
27
|
PANDHURNA
|
MP-36-011-009-001/58
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596643
|
07/03/2024
|
SEEMA
|
1736011WL091530
|
SEEMA
|
00089
|
CBIN0284679
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
28
|
PANDHURNA
|
MP-36-011-010-003/186-A
(PALAS PANI)
|
1736011000NRG24070320241596783
|
07/03/2024
|
jamuna dhurve
|
1736011WL091533
|
jamuna dhurve
|
00152
|
HDFC0000910
|
630
|
630
|
Processed
|
24/04/2024
|
|
475582919
|
|
jamunadhurve
|
HDFC BANK LTD(607152)
|
|
29
|
PANDHURNA
|
MP-36-011-010-003/257-A
(PALAS PANI)
|
1736011000NRG24070320241596789
|
07/03/2024
|
baban gadre
|
1736011WL091533
|
baban gadre
|
00152
|
HDFC0000910
|
840
|
840
|
Processed
|
24/04/2024
|
|
475582919
|
|
babangadre
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
30
|
PANDHURNA
|
MP-36-011-069-001/100
(HIWRA SONADHWAR)
|
1736011069NRG24060320241595144
|
07/03/2024
|
Chaya Tople
|
1736011069WL091450
|
Chaya Tople
|
00176
|
IDIB000B519
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475582919
|
|
ChayaTople
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
PANDHURNA
|
MP-36-011-069-001/14
(HIWRA SONADHWAR)
|
1736011069NRG24060320241595145
|
07/03/2024
|
ANITA SURESH KHAWSE
|
1736011069WL091450
|
ANITA SURESH KHAWSE
|
00176
|
IDIB000B519
|
645
|
645
|
Processed
|
24/04/2024
|
|
475582919
|
|
ANITASURESHKHAWSE
|
ICICI BANK LTD(508534)
|
|
32
|
PANDHURNA
|
MP-36-011-069-001/155
(HIWRA SONADHWAR)
|
1736011069NRG24060320241595146
|
07/03/2024
|
VIMAL LAKHAN DESHMUKH
|
1736011069WL091450
|
VIMAL LAKHAN DESHMUKH
|
00176
|
IDIB000B519
|
860
|
860
|
Processed
|
24/04/2024
|
|
475582919
|
|
VIMALLAKHANDESHMUKH
|
INDIAN BANK(607105)
|
|
33
|
PANDHURNA
|
MP-36-011-069-001/497
(HIWRA SONADHWAR)
|
1736011069NRG24060320241595148
|
07/03/2024
|
SUNITA RAMKISAN THAVRE
|
1736011069WL091450
|
SUNITA RAMKISAN THAVRE
|
00176
|
IDIB000B519
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475582919
|
|
SUNITARAMKISANTHAVRE
|
ICICI BANK LTD(508534)
|
|
34
|
PANDHURNA
|
MP-36-011-069-001/518
(HIWRA SONADHWAR)
|
1736011069NRG24060320241595149
|
07/03/2024
|
Shevanti Harichand
|
1736011069WL091450
|
Shevanti Harichand
|
00176
|
IDIB000B519
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475582919
|
|
ShevantiHarichand
|
INDIAN BANK(607105)
|
|
35
|
PANDHURNA
|
MP-36-011-069-001/531
(HIWRA SONADHWAR)
|
1736011069NRG24060320241595150
|
07/03/2024
|
RAMA BALAKDAS NIKOSE
|
1736011069WL091450
|
RAMA BALAKDAS NIKOSE
|
00176
|
IDIB000B519
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475582919
|
|
RAMABALAKDASNIKOSE
|
INDIAN BANK(607105)
|
|
36
|
PANDHURNA
|
MP-36-011-069-001/539
(HIWRA SONADHWAR)
|
1736011069NRG24060320241595151
|
07/03/2024
|
ANITA SHANKAR
|
1736011069WL091450
|
ANITA SHANKAR
|
00176
|
IDIB000B519
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475582919
|
|
ANITASHANKAR
|
ICICI BANK LTD(508534)
|
|
37
|
PANDHURNA
|
MP-36-011-069-001/626
(HIWRA SONADHWAR)
|
1736011069NRG24060320241595152
|
07/03/2024
|
Pratibha Ganesh Titre
|
1736011069WL091450
|
Pratibha Ganesh Titre
|
00176
|
IDIB000B519
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475582919
|
|
PratibhaGaneshTitre
|
ICICI BANK LTD(508534)
|
|
38
|
PANDHURNA
|
MP-36-011-069-001/654
(HIWRA SONADHWAR)
|
1736011069NRG24060320241595153
|
07/03/2024
|
Lalita Chandrabhan kumre
|
1736011069WL091450
|
Lalita Chandrabhan kumre
|
00176
|
IDIB000B519
|
645
|
645
|
Processed
|
24/04/2024
|
|
475582919
|
|
LalitaChandrabhankumre
|
ICICI BANK LTD(508534)
|
|
39
|
PANDHURNA
|
MP-36-011-069-001/672
(HIWRA SONADHWAR)
|
1736011069NRG24060320241595154
|
07/03/2024
|
Shila Kishor Girhare
|
1736011069WL091450
|
Shila Kishor Girhare
|
00176
|
IDIB000B519
|
645
|
645
|
Processed
|
24/04/2024
|
|
475582919
|
|
ShilaKishorGirhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PANDHURNA
|
MP-36-011-069-001/673
(HIWRA SONADHWAR)
|
1736011069NRG24060320241595155
|
07/03/2024
|
Archana Jaydip Girhare
|
1736011069WL091450
|
Archana Jaydip Girhare
|
00176
|
IDIB000B519
|
860
|
860
|
Processed
|
24/04/2024
|
|
475582919
|
|
ArchanaJaydipGirhare
|
ICICI BANK LTD(508534)
|
|
41
|
PANDHURNA
|
MP-36-011-069-001/742
(HIWRA SONADHWAR)
|
1736011069NRG24060320241595156
|
07/03/2024
|
Rekha Suresh Deshmukh
|
1736011069WL091450
|
Rekha Suresh Deshmukh
|
00176
|
IDIB000B519
|
860
|
860
|
Processed
|
24/04/2024
|
|
475582919
|
|
RekhaSureshDeshmukh
|
INDIAN BANK(607105)
|
|
42
|
PANDHURNA
|
MP-36-011-072-001/115
(ANJAN GAON)
|
1736011000NRG24060320241595553
|
07/03/2024
|
sunita
|
1736011WL091460
|
sunita
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475582919
|
|
sunita
|
BANK OF BARODA(606985)
|
|
43
|
PANDHURNA
|
MP-36-011-072-001/130
(ANJAN GAON)
|
1736011000NRG24060320241595554
|
07/03/2024
|
MACHCHHINDRA
|
1736011WL091460
|
MACHCHHINDRA
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475582919
|
|
MACHCHHINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PANDHURNA
|
MP-36-011-072-001/130
(ANJAN GAON)
|
1736011000NRG24060320241595555
|
07/03/2024
|
rukhamani
|
1736011WL091460
|
rukhamani
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475582919
|
|
rukhamani
|
INDIAN BANK(607105)
|
|
45
|
PANDHURNA
|
MP-36-011-072-001/20
(ANJAN GAON)
|
1736011000NRG24060320241595532
|
07/03/2024
|
SHARDA BHALAVI
|
1736011WL091458
|
SHARDA BHALAVI
|
00176
|
IDIB000B519
|
204
|
204
|
Processed
|
24/04/2024
|
|
475582919
|
|
SHARDABHALAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PANDHURNA
|
MP-36-011-072-001/93
(ANJAN GAON)
|
1736011000NRG24070320241597038
|
07/03/2024
|
dinesh
|
1736011WL091546
|
dinesh
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475582919
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PANDHURNA
|
MP-36-011-072-001/93
(ANJAN GAON)
|
1736011000NRG24070320241597037
|
07/03/2024
|
Mahadeo
|
1736011WL091546
|
Mahadeo
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475582919
|
|
Mahadeo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PANDHURNA
|
MP-36-011-072-002/349
(ANJAN GAON)
|
1736011000NRG24060320241595556
|
07/03/2024
|
SOYAM GANESH
|
1736011WL091460
|
SOYAM GANESH
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475582919
|
|
SOYAMGANESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
49
|
PANDHURNA
|
MP-36-011-037-002/389-A
(PIPAR PANI)
|
1736011037NRG24070320241597088
|
07/03/2024
|
Mahesh Bhade
|
1736011037WL091554
|
Mahesh Bhade
|
00176
|
IDIB000T570
|
221
|
221
|
Processed
|
24/04/2024
|
|
475582919
|
|
MaheshBhade
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
50
|
PANDHURNA
|
MP-36-011-009-001/354
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596624
|
07/03/2024
|
SHASHI NAYAK
|
1736011WL091530
|
SHASHI NAYAK
|
00354
|
PUNB0317500
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
SHASHINAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
51
|
PANDHURNA
|
MP-36-011-009-001/338
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596621
|
07/03/2024
|
Umesh Uikey
|
1736011WL091530
|
Umesh Uikey
|
00415
|
SBIN0000348
|
210
|
210
|
Processed
|
24/04/2024
|
|
475582919
|
|
UmeshUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PANDHURNA
|
MP-36-011-009-003/182
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596688
|
07/03/2024
|
RANJEET BAGHMARE
|
1736011WL091530
|
RANJEET BAGHMARE
|
00415
|
SBIN0000348
|
210
|
210
|
Processed
|
24/04/2024
|
|
475582919
|
|
RANJEETBAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PANDHURNA
|
MP-36-011-010-003/340-A
(PALAS PANI)
|
1736011000NRG24070320241596796
|
07/03/2024
|
SHAHRAM SONWANSHI
|
1736011WL091533
|
SHAHRAM SONWANSHI
|
00415
|
SBIN0000348
|
840
|
840
|
Processed
|
24/04/2024
|
|
475582919
|
|
SHAHRAMSONWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
54
|
PANDHURNA
|
MP-36-011-009-001/26-A
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596610
|
07/03/2024
|
DIPALI
|
1736011WL091530
|
DIPALI
|
00415
|
SBIN0001034
|
210
|
210
|
Processed
|
24/04/2024
|
|
475582919
|
|
DIPALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
55
|
PANDHURNA
|
MP-36-011-009-001/295
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596614
|
07/03/2024
|
JAYSHRI
|
1736011WL091530
|
JAYSHRI
|
00415
|
SBIN0001446
|
630
|
630
|
Processed
|
24/04/2024
|
|
475582919
|
|
JAYSHRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANDHURNA
|
MP-36-011-009-001/43-A
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596633
|
07/03/2024
|
REENA DHURVE
|
1736011WL091530
|
REENA DHURVE
|
00415
|
SBIN0001446
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
REENADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PANDHURNA
|
MP-36-011-009-001/49
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596638
|
07/03/2024
|
SAIYA UIKEY
|
1736011WL091530
|
SAIYA UIKEY
|
00415
|
SBIN0001446
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
SAIYAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PANDHURNA
|
MP-36-011-009-001/61
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596644
|
07/03/2024
|
RUMITA
|
1736011WL091530
|
RUMITA
|
00415
|
SBIN0001446
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
RUMITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PANDHURNA
|
MP-36-011-009-001/74-A
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596656
|
07/03/2024
|
Ankit Nayak
|
1736011WL091530
|
Ankit Nayak
|
00415
|
SBIN0001446
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
AnkitNayak
|
BANK OF BARODA(606985)
|
|
60
|
PANDHURNA
|
MP-36-011-009-001/76-A
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596657
|
07/03/2024
|
SHITAL UIKEY
|
1736011WL091530
|
SHITAL UIKEY
|
00415
|
SBIN0001446
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
SHITALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PANDHURNA
|
MP-36-011-009-003/171-A
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596687
|
07/03/2024
|
JYOTI NAGLE
|
1736011WL091530
|
JYOTI NAGLE
|
00415
|
SBIN0001446
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
JYOTINAGLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
PANDHURNA
|
MP-36-011-009-003/203
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596693
|
07/03/2024
|
DINESH
|
1736011WL091530
|
DINESH
|
00415
|
SBIN0001446
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475582919
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PANDHURNA
|
MP-36-011-009-004/309
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596700
|
07/03/2024
|
Sunita
|
1736011WL091530
|
Sunita
|
00415
|
SBIN0001446
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
64
|
PANDHURNA
|
MP-36-011-027-002/231-A
(DHOLNAKHAPA)
|
1736011000NRG24070320241596799
|
07/03/2024
|
Sachin Tandekar
|
1736011WL091535
|
Sachin Tandekar
|
00415
|
SBIN0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582919
|
|
SachinTandekar
|
STATE BANK OF INDIA(508548)
|
|
65
|
PANDHURNA
|
MP-36-011-069-001/411
(HIWRA SONADHWAR)
|
1736011069NRG24060320241595147
|
07/03/2024
|
GAUTAM NARNAWARE
|
1736011069WL091450
|
GAUTAM NARNAWARE
|
00415
|
SBIN0001446
|
430
|
430
|
Processed
|
24/04/2024
|
|
475582919
|
|
GAUTAMNARNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6376
|
6376
|
|
|
|
|
|
|
|
|
66
|
PANDHURNA
|
MP-36-011-009-001/358
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596626
|
07/03/2024
|
SANJAY
|
1736011WL091530
|
SANJAY
|
00415
|
SBIN0001473
|
210
|
210
|
Processed
|
24/04/2024
|
|
475582919
|
|
SANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
67
|
PANDHURNA
|
MP-36-011-009-001/27-A
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596611
|
07/03/2024
|
Vishesh
|
1736011WL091530
|
Vishesh
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
Vishesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PANDHURNA
|
MP-36-011-009-001/285
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596612
|
07/03/2024
|
SHARMILA
|
1736011WL091530
|
SHARMILA
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PANDHURNA
|
MP-36-011-009-001/289
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596613
|
07/03/2024
|
dropati bai
|
1736011WL091530
|
dropati bai
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PANDHURNA
|
MP-36-011-009-001/3
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596615
|
07/03/2024
|
Laxmi
|
1736011WL091530
|
Laxmi
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PANDHURNA
|
MP-36-011-009-001/357
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596625
|
07/03/2024
|
MEENA
|
1736011WL091530
|
MEENA
|
00415
|
SBIN0003495
|
630
|
630
|
Processed
|
24/04/2024
|
|
475582919
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PANDHURNA
|
MP-36-011-009-001/360
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596628
|
07/03/2024
|
MANOTI
|
1736011WL091530
|
MANOTI
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
MANOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PANDHURNA
|
MP-36-011-009-001/45
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596634
|
07/03/2024
|
SUNITA
|
1736011WL091530
|
SUNITA
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PANDHURNA
|
MP-36-011-009-001/45-A
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596635
|
07/03/2024
|
HIRABATI
|
1736011WL091530
|
HIRABATI
|
00415
|
SBIN0003495
|
630
|
630
|
Processed
|
24/04/2024
|
|
475582919
|
|
HIRABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PANDHURNA
|
MP-36-011-009-001/72
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596652
|
07/03/2024
|
Rasvanti
|
1736011WL091530
|
Rasvanti
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
Rasvanti
|
STATE BANK OF INDIA(508548)
|
|
76
|
PANDHURNA
|
MP-36-011-009-001/73
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596654
|
07/03/2024
|
mushiya
|
1736011WL091530
|
mushiya
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
mushiya
|
STATE BANK OF INDIA(508548)
|
|
77
|
PANDHURNA
|
MP-36-011-009-001/89
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596664
|
07/03/2024
|
SUBHASH DHURVEY
|
1736011WL091530
|
SUBHASH DHURVEY
|
00415
|
SBIN0003495
|
210
|
210
|
Processed
|
24/04/2024
|
|
475582919
|
|
SUBHASHDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PANDHURNA
|
MP-36-011-009-002/103-A
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596669
|
07/03/2024
|
RAMILA
|
1736011WL091530
|
RAMILA
|
00415
|
SBIN0003495
|
210
|
210
|
Processed
|
24/04/2024
|
|
475582919
|
|
RAMILA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PANDHURNA
|
MP-36-011-009-002/361
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596676
|
07/03/2024
|
INDRA
|
1736011WL091530
|
INDRA
|
00415
|
SBIN0003495
|
210
|
210
|
Processed
|
24/04/2024
|
|
475582919
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PANDHURNA
|
MP-36-011-009-003/123
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596678
|
07/03/2024
|
LOKESH
|
1736011WL091530
|
LOKESH
|
00415
|
SBIN0003495
|
630
|
630
|
Processed
|
24/04/2024
|
|
475582919
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PANDHURNA
|
MP-36-011-009-003/142-A
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596680
|
07/03/2024
|
Indarlal Gajam
|
1736011WL091530
|
Indarlal Gajam
|
00415
|
SBIN0003495
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475582919
|
|
IndarlalGajam
|
INDUSIND BANK(607189)
|
|
82
|
PANDHURNA
|
MP-36-011-009-003/142-A
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596681
|
07/03/2024
|
Ragita
|
1736011WL091530
|
Ragita
|
00415
|
SBIN0003495
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475582919
|
|
Ragita
|
STATE BANK OF INDIA(508548)
|
|
83
|
PANDHURNA
|
MP-36-011-009-003/148
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596682
|
07/03/2024
|
RANKO KUMRE
|
1736011WL091530
|
RANKO KUMRE
|
00415
|
SBIN0003495
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475582919
|
|
RANKOKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PANDHURNA
|
MP-36-011-009-003/186
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596690
|
07/03/2024
|
Kaushal
|
1736011WL091530
|
Kaushal
|
00415
|
SBIN0003495
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475582919
|
|
Kaushal
|
STATE BANK OF INDIA(508548)
|
|
85
|
PANDHURNA
|
MP-36-011-009-003/199
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596692
|
07/03/2024
|
KIRAN SARODE
|
1736011WL091530
|
KIRAN SARODE
|
00415
|
SBIN0003495
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475582919
|
|
KIRANSARODE
|
INDUSIND BANK(607189)
|
|
86
|
PANDHURNA
|
MP-36-011-009-003/203
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596694
|
07/03/2024
|
Kamlesh
|
1736011WL091530
|
Kamlesh
|
00415
|
SBIN0003495
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475582919
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
PANDHURNA
|
MP-36-011-009-003/206
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596695
|
07/03/2024
|
Lalita Dhondi
|
1736011WL091530
|
Lalita Dhondi
|
00415
|
SBIN0003495
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475582919
|
|
LalitaDhondi
|
STATE BANK OF INDIA(508548)
|
|
88
|
PANDHURNA
|
MP-36-011-009-003/349
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596696
|
07/03/2024
|
Yogita
|
1736011WL091530
|
Yogita
|
00415
|
SBIN0003495
|
630
|
630
|
Processed
|
24/04/2024
|
|
475582919
|
|
Yogita
|
STATE BANK OF INDIA(508548)
|
|
89
|
PANDHURNA
|
MP-36-011-010-003/166
(PALAS PANI)
|
1736011000NRG24070320241596781
|
07/03/2024
|
KIKO BAI UIKEY
|
1736011WL091533
|
KIKO BAI UIKEY
|
00415
|
SBIN0003495
|
840
|
840
|
Processed
|
24/04/2024
|
|
475582919
|
|
KIKOBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
90
|
PANDHURNA
|
MP-36-011-010-003/229
(PALAS PANI)
|
1736011000NRG24070320241596785
|
07/03/2024
|
soni tumdam
|
1736011WL091533
|
soni tumdam
|
00415
|
SBIN0003495
|
840
|
840
|
Processed
|
24/04/2024
|
|
475582919
|
|
sonitumdam
|
STATE BANK OF INDIA(508548)
|
|
91
|
PANDHURNA
|
MP-36-011-010-003/245-A
(PALAS PANI)
|
1736011000NRG24070320241596788
|
07/03/2024
|
alkesh tumdam
|
1736011WL091533
|
alkesh tumdam
|
00415
|
SBIN0003495
|
840
|
840
|
Processed
|
24/04/2024
|
|
475582919
|
|
alkeshtumdam
|
STATE BANK OF INDIA(508548)
|
|
92
|
PANDHURNA
|
MP-36-011-010-003/257-A
(PALAS PANI)
|
1736011000NRG24070320241596790
|
07/03/2024
|
sandhya gadre
|
1736011WL091533
|
sandhya gadre
|
00415
|
SBIN0003495
|
840
|
840
|
Processed
|
24/04/2024
|
|
475582919
|
|
sandhyagadre
|
STATE BANK OF INDIA(508548)
|
|
93
|
PANDHURNA
|
MP-36-011-010-003/291
(PALAS PANI)
|
1736011000NRG24070320241596794
|
07/03/2024
|
KAMLESH DARSMA
|
1736011WL091533
|
KAMLESH DARSMA
|
00415
|
SBIN0003495
|
630
|
630
|
Processed
|
24/04/2024
|
|
475582919
|
|
KAMLESHDARSMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
94
|
PANDHURNA
|
MP-36-011-009-003/123
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596677
|
07/03/2024
|
HEMCHAND
|
1736011WL091530
|
HEMCHAND
|
00553
|
INDB0000323
|
630
|
630
|
Processed
|
24/04/2024
|
|
475582919
|
|
HEMCHAND
|
INDUSIND BANK(607189)
|
|
95
|
PANDHURNA
|
MP-36-011-009-003/154
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596683
|
07/03/2024
|
YAMUNA GAJAMa
|
1736011WL091530
|
YAMUNA GAJAMa
|
00553
|
INDB0000323
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475582919
|
|
YAMUNAGAJAMa
|
INDUSIND BANK(607189)
|
|
96
|
PANDHURNA
|
MP-36-011-009-003/159
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596684
|
07/03/2024
|
LAXMI
|
1736011WL091530
|
LAXMI
|
00553
|
INDB0000323
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475582919
|
|
LAXMI
|
INDUSIND BANK(607189)
|
|
97
|
PANDHURNA
|
MP-36-011-009-003/193
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596691
|
07/03/2024
|
EMALL
|
1736011WL091530
|
EMALL
|
00553
|
INDB0000323
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475582919
|
|
EMALL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
98
|
PANDHURNA
|
MP-36-011-009-001/18
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596603
|
07/03/2024
|
DHANLAL
|
1736011WL091530
|
DHANLAL
|
00697
|
BKID0MG8017
|
630
|
630
|
Processed
|
24/04/2024
|
|
475582919
|
|
DHANLAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
PANDHURNA
|
MP-36-011-009-001/18
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596604
|
07/03/2024
|
Hanbati
|
1736011WL091530
|
Hanbati
|
00697
|
BKID0MG8017
|
630
|
630
|
Processed
|
24/04/2024
|
|
475582919
|
|
Hanbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PANDHURNA
|
MP-36-011-009-001/24
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596609
|
07/03/2024
|
MUNNALAL
|
1736011WL091530
|
MUNNALAL
|
00697
|
BKID0MG8017
|
210
|
210
|
Processed
|
24/04/2024
|
|
475582919
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PANDHURNA
|
MP-36-011-009-001/39
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596631
|
07/03/2024
|
USHA Nayak
|
1736011WL091530
|
USHA Nayak
|
00697
|
BKID0MG8017
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
USHANayak
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
102
|
PANDHURNA
|
MP-36-011-009-001/10
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596596
|
07/03/2024
|
KAMLA
|
1736011WL091530
|
KAMLA
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PANDHURNA
|
MP-36-011-009-001/11
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596598
|
07/03/2024
|
SAGRATI
|
1736011WL091530
|
SAGRATI
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
SAGRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PANDHURNA
|
MP-36-011-009-001/13
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596599
|
07/03/2024
|
ZHAKOO
|
1736011WL091530
|
ZHAKOO
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
ZHAKOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PANDHURNA
|
MP-36-011-009-001/15
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596600
|
07/03/2024
|
SUSHILA
|
1736011WL091530
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PANDHURNA
|
MP-36-011-009-001/17
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596602
|
07/03/2024
|
BALANDAS
|
1736011WL091530
|
BALANDAS
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
BALANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PANDHURNA
|
MP-36-011-009-001/2
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596605
|
07/03/2024
|
SOMKALI SHIVKARN
|
1736011WL091530
|
SOMKALI SHIVKARN
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
SOMKALISHIVKARN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PANDHURNA
|
MP-36-011-009-001/20
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596606
|
07/03/2024
|
Ramrati Jagatram
|
1736011WL091530
|
Ramrati Jagatram
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
RamratiJagatram
|
STATE BANK OF INDIA(508548)
|
|
109
|
PANDHURNA
|
MP-36-011-009-001/21
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596607
|
07/03/2024
|
umavanti bai
|
1736011WL091530
|
umavanti bai
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
24/04/2024
|
|
475582919
|
|
umavantibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
PANDHURNA
|
MP-36-011-009-001/32
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596616
|
07/03/2024
|
KINJO
|
1736011WL091530
|
KINJO
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
24/04/2024
|
|
475582919
|
|
KINJO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PANDHURNA
|
MP-36-011-009-001/334
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596619
|
07/03/2024
|
Ranjana Uikey
|
1736011WL091530
|
Ranjana Uikey
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
RanjanaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PANDHURNA
|
MP-36-011-009-001/34
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596622
|
07/03/2024
|
BASNTA
|
1736011WL091530
|
BASNTA
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
24/04/2024
|
|
475582919
|
|
BASNTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
113
|
PANDHURNA
|
MP-36-011-009-001/35
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596623
|
07/03/2024
|
CAYANA
|
1736011WL091530
|
CAYANA
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
CAYANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PANDHURNA
|
MP-36-011-009-001/37
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596629
|
07/03/2024
|
BANTRAM
|
1736011WL091530
|
BANTRAM
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
BANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PANDHURNA
|
MP-36-011-009-001/38
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596630
|
07/03/2024
|
tapi
|
1736011WL091530
|
tapi
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
tapi
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PANDHURNA
|
MP-36-011-009-001/42
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596632
|
07/03/2024
|
JHANO
|
1736011WL091530
|
JHANO
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
JHANO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PANDHURNA
|
MP-36-011-009-001/46
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596637
|
07/03/2024
|
INDRA
|
1736011WL091530
|
INDRA
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
24/04/2024
|
|
475582919
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PANDHURNA
|
MP-36-011-009-001/46
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596636
|
07/03/2024
|
UDELAL
|
1736011WL091530
|
UDELAL
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
24/04/2024
|
|
475582919
|
|
UDELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PANDHURNA
|
MP-36-011-009-001/5
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596639
|
07/03/2024
|
VANDNA
|
1736011WL091530
|
VANDNA
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
VANDNA
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
PANDHURNA
|
MP-36-011-009-001/52
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596640
|
07/03/2024
|
HOMI
|
1736011WL091530
|
HOMI
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
HOMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PANDHURNA
|
MP-36-011-009-001/63
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596645
|
07/03/2024
|
THUNNU
|
1736011WL091530
|
THUNNU
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
THUNNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PANDHURNA
|
MP-36-011-009-001/64
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596646
|
07/03/2024
|
MANO
|
1736011WL091530
|
MANO
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
MANO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
PANDHURNA
|
MP-36-011-009-001/68
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596648
|
07/03/2024
|
MITA
|
1736011WL091530
|
MITA
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
MITA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PANDHURNA
|
MP-36-011-009-001/69
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596649
|
07/03/2024
|
SUKEERAM
|
1736011WL091530
|
SUKEERAM
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
24/04/2024
|
|
475582919
|
|
SUKEERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
PANDHURNA
|
MP-36-011-009-001/71
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596651
|
07/03/2024
|
FULA
|
1736011WL091530
|
FULA
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
FULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
PANDHURNA
|
MP-36-011-009-001/78
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596658
|
07/03/2024
|
sambati
|
1736011WL091530
|
sambati
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
sambati
|
STATE BANK OF INDIA(508548)
|
|
127
|
PANDHURNA
|
MP-36-011-009-001/80
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596659
|
07/03/2024
|
KALLO
|
1736011WL091530
|
KALLO
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
24/04/2024
|
|
475582919
|
|
KALLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
PANDHURNA
|
MP-36-011-009-001/84
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596661
|
07/03/2024
|
SITARAM
|
1736011WL091530
|
SITARAM
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PANDHURNA
|
MP-36-011-009-001/86
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596663
|
07/03/2024
|
NUKI
|
1736011WL091530
|
NUKI
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
NUKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PANDHURNA
|
MP-36-011-009-001/91
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596666
|
07/03/2024
|
JODELAL
|
1736011WL091530
|
JODELAL
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
24/04/2024
|
|
475582919
|
|
JODELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
PANDHURNA
|
MP-36-011-009-002/107
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596672
|
07/03/2024
|
salakram
|
1736011WL091530
|
salakram
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
24/04/2024
|
|
475582919
|
|
salakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
PANDHURNA
|
MP-36-011-009-002/112
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596674
|
07/03/2024
|
MANGA
|
1736011WL091530
|
MANGA
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
24/04/2024
|
|
475582919
|
|
MANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PANDHURNA
|
MP-36-011-009-003/132
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596679
|
07/03/2024
|
mehash
|
1736011WL091530
|
mehash
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475582919
|
|
mehash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PANDHURNA
|
MP-36-011-009-003/165
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596686
|
07/03/2024
|
MNOHAR
|
1736011WL091530
|
MNOHAR
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
24/04/2024
|
|
475582919
|
|
MNOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
PANDHURNA
|
MP-36-011-009-003/185
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596689
|
07/03/2024
|
RAKKI
|
1736011WL091530
|
RAKKI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475582919
|
|
RAKKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PANDHURNA
|
MP-36-011-009-004/240
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596699
|
07/03/2024
|
anki roshanlal
|
1736011WL091530
|
anki roshanlal
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
ankiroshanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PANDHURNA
|
MP-36-011-009-004/240
(CHIKHLI MUKASA)
|
1736011000NRG24070320241596698
|
07/03/2024
|
ROSHANLAL
|
1736011WL091530
|
ROSHANLAL
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
475582919
|
|
ROSHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84729
|
84729
|
|
|
|
|
|
|
|