|
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-36-011-010-001/15
(PALAS PANI)
|
1736011000NRG25030520240069370
|
03/05/2024
|
MUKESH UIKEY
|
1736011WL004716
|
MUKESH UIKEY
|
00045
|
BARB0CHHIND
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
MUKESHUIKEY
|
BANK OF BARODA(606985)
|
|
2
|
PANDHURNA
|
MP-36-011-010-001/18
(PALAS PANI)
|
1736011000NRG25030520240069373
|
03/05/2024
|
kalavati uikey
|
1736011WL004716
|
kalavati uikey
|
00045
|
BARB0CHHIND
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252875
|
|
kalavatiuikey
|
BANK OF BARODA(606985)
|
|
3
|
PANDHURNA
|
MP-36-011-010-001/18-A
(PALAS PANI)
|
1736011000NRG25030520240069374
|
03/05/2024
|
kautika uikey
|
1736011WL004716
|
kautika uikey
|
00045
|
BARB0CHHIND
|
872
|
872
|
Processed
|
10/05/2024
|
|
743252875
|
|
kautikauikey
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANDHURNA
|
MP-36-011-010-001/341
(PALAS PANI)
|
1736011000NRG25030520240069392
|
03/05/2024
|
phulvati tumdam
|
1736011WL004716
|
phulvati tumdam
|
00045
|
BARB0CHHIND
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
phulvatitumdam
|
HDFC BANK LTD(607152)
|
|
5
|
PANDHURNA
|
MP-36-011-010-001/38
(PALAS PANI)
|
1736011000NRG25030520240069396
|
03/05/2024
|
puse dhurve
|
1736011WL004716
|
puse dhurve
|
00045
|
BARB0CHHIND
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
pusedhurve
|
BANK OF BARODA(606985)
|
|
6
|
PANDHURNA
|
MP-36-011-010-001/41-A
(PALAS PANI)
|
1736011000NRG25030520240069402
|
03/05/2024
|
anita dhurve
|
1736011WL004716
|
anita dhurve
|
00045
|
BARB0CHHIND
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
anitadhurve
|
BANK OF BARODA(606985)
|
|
7
|
PANDHURNA
|
MP-36-011-010-001/42
(PALAS PANI)
|
1736011000NRG25030520240069403
|
03/05/2024
|
kamla uikey
|
1736011WL004716
|
kamla uikey
|
00045
|
BARB0CHHIND
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
kamlauikey
|
BANK OF BARODA(606985)
|
|
8
|
PANDHURNA
|
MP-36-011-010-001/45
(PALAS PANI)
|
1736011000NRG25030520240069405
|
03/05/2024
|
luxmi dehjvar
|
1736011WL004716
|
luxmi dehjvar
|
00045
|
BARB0CHHIND
|
651
|
651
|
Processed
|
10/05/2024
|
|
743252875
|
|
luxmidehjvar
|
BANK OF BARODA(606985)
|
|
9
|
PANDHURNA
|
MP-36-011-010-001/5
(PALAS PANI)
|
1736011000NRG25030520240069409
|
03/05/2024
|
rekha
|
1736011WL004716
|
rekha
|
00045
|
BARB0CHHIND
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PANDHURNA
|
MP-36-011-010-001/60
(PALAS PANI)
|
1736011000NRG25030520240069415
|
03/05/2024
|
sayna dhurve
|
1736011WL004716
|
sayna dhurve
|
00045
|
BARB0CHHIND
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
saynadhurve
|
BANK OF BARODA(606985)
|
|
11
|
PANDHURNA
|
MP-36-011-010-001/66
(PALAS PANI)
|
1736011000NRG25030520240069421
|
03/05/2024
|
tullu
|
1736011WL004716
|
tullu
|
00045
|
BARB0CHHIND
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
tullu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PANDHURNA
|
MP-36-011-010-001/69
(PALAS PANI)
|
1736011000NRG25030520240069424
|
03/05/2024
|
rajkumar golait
|
1736011WL004716
|
rajkumar golait
|
00045
|
BARB0CHHIND
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
rajkumargolait
|
HDFC BANK LTD(607152)
|
|
13
|
PANDHURNA
|
MP-36-011-010-001/7
(PALAS PANI)
|
1736011000NRG25030520240069425
|
03/05/2024
|
ubba markam
|
1736011WL004716
|
ubba markam
|
00045
|
BARB0CHHIND
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
ubbamarkam
|
BANK OF BARODA(606985)
|
|
14
|
PANDHURNA
|
MP-36-011-010-001/8
(PALAS PANI)
|
1736011000NRG25030520240069429
|
03/05/2024
|
bajjo dhurve
|
1736011WL004716
|
bajjo dhurve
|
00045
|
BARB0CHHIND
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
bajjodhurve
|
BANK OF BARODA(606985)
|
|
15
|
PANDHURNA
|
MP-36-011-010-002/76
(PALAS PANI)
|
1736011000NRG25030520240069431
|
03/05/2024
|
Basanti Dhurve
|
1736011WL004716
|
Basanti Dhurve
|
00045
|
BARB0CHHIND
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
BasantiDhurve
|
BANK OF BARODA(606985)
|
|
16
|
PANDHURNA
|
MP-36-011-010-003/166-A
(PALAS PANI)
|
1736011000NRG25030520240069434
|
03/05/2024
|
Dunga Uikey
|
1736011WL004717
|
Dunga Uikey
|
00045
|
BARB0CHHIND
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
DungaUikey
|
BANK OF BARODA(606985)
|
|
17
|
PANDHURNA
|
MP-36-011-010-003/175-A
(PALAS PANI)
|
1736011000NRG25030520240069436
|
03/05/2024
|
Rahul Dhotare
|
1736011WL004717
|
Rahul Dhotare
|
00045
|
BARB0CHHIND
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
RahulDhotare
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANDHURNA
|
MP-36-011-010-003/196
(PALAS PANI)
|
1736011000NRG25030520240069443
|
03/05/2024
|
Chatro gajam
|
1736011WL004717
|
Chatro gajam
|
00045
|
BARB0CHHIND
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
Chatrogajam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PANDHURNA
|
MP-36-011-010-003/221
(PALAS PANI)
|
1736011000NRG25030520240069457
|
03/05/2024
|
Seema Dhurve
|
1736011WL004717
|
Seema Dhurve
|
00045
|
BARB0CHHIND
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
SeemaDhurve
|
BANK OF BARODA(606985)
|
|
20
|
PANDHURNA
|
MP-36-011-010-003/248
(PALAS PANI)
|
1736011000NRG25030520240069467
|
03/05/2024
|
devrao ranekar
|
1736011WL004717
|
devrao ranekar
|
00045
|
BARB0CHHIND
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
devraoranekar
|
BANK OF BARODA(606985)
|
|
21
|
PANDHURNA
|
MP-36-011-010-003/253
(PALAS PANI)
|
1736011000NRG25030520240069468
|
03/05/2024
|
bhaurao ranekar
|
1736011WL004717
|
bhaurao ranekar
|
00045
|
BARB0CHHIND
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
bhauraoranekar
|
BANK OF BARODA(606985)
|
|
22
|
PANDHURNA
|
MP-36-011-010-003/253-A
(PALAS PANI)
|
1736011000NRG25030520240069469
|
03/05/2024
|
sunil ranekar
|
1736011WL004717
|
sunil ranekar
|
00045
|
BARB0CHHIND
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
sunilranekar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26965
|
26965
|
|
|
|
|
|
|
|
|
23
|
PANDHURNA
|
MP-36-011-008-001/105
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070047
|
03/05/2024
|
DROPATI
|
1736011WL004727
|
DROPATI
|
00048
|
BKID0NAMRGB
|
218
|
218
|
Processed
|
10/05/2024
|
|
743252875
|
|
DROPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PANDHURNA
|
MP-36-011-008-001/107
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070050
|
03/05/2024
|
matan dhurvey
|
1736011WL004727
|
matan dhurvey
|
00048
|
BKID0NAMRGB
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
matandhurvey
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANDHURNA
|
MP-36-011-008-001/112
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070054
|
03/05/2024
|
fulbi
|
1736011WL004727
|
fulbi
|
00048
|
BKID0NAMRGB
|
868
|
868
|
Processed
|
10/05/2024
|
|
743252875
|
|
fulbi
|
HDFC BANK LTD(607152)
|
|
26
|
PANDHURNA
|
MP-36-011-008-001/12
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070058
|
03/05/2024
|
rangalsa
|
1736011WL004727
|
rangalsa
|
00048
|
BKID0NAMRGB
|
436
|
436
|
Processed
|
10/05/2024
|
|
743252875
|
|
rangalsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PANDHURNA
|
MP-36-011-008-001/145
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070068
|
03/05/2024
|
MUNNI RAMSING
|
1736011WL004727
|
MUNNI RAMSING
|
00048
|
BKID0NAMRGB
|
434
|
434
|
Processed
|
10/05/2024
|
|
743252875
|
|
MUNNIRAMSING
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANDHURNA
|
MP-36-011-008-001/154
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070071
|
03/05/2024
|
ANIL BUDDHULAL
|
1736011WL004727
|
ANIL BUDDHULAL
|
00048
|
BKID0NAMRGB
|
436
|
436
|
Processed
|
10/05/2024
|
|
743252875
|
|
ANILBUDDHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PANDHURNA
|
MP-36-011-008-001/16
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070075
|
03/05/2024
|
SEMI HIRAJI
|
1736011WL004727
|
SEMI HIRAJI
|
00048
|
BKID0NAMRGB
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
SEMIHIRAJI
|
HDFC BANK LTD(607152)
|
|
30
|
PANDHURNA
|
MP-36-011-008-001/176
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070088
|
03/05/2024
|
rogilal
|
1736011WL004727
|
rogilal
|
00048
|
BKID0NAMRGB
|
218
|
218
|
Processed
|
10/05/2024
|
|
743252875
|
|
rogilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PANDHURNA
|
MP-36-011-008-001/237
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069134
|
03/05/2024
|
Rulenti
|
1736011WL004712
|
Rulenti
|
00048
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252875
|
|
Rulenti
|
STATE BANK OF INDIA(508548)
|
|
32
|
PANDHURNA
|
MP-36-011-008-001/297
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070117
|
03/05/2024
|
santlal
|
1736011WL004727
|
santlal
|
00048
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PANDHURNA
|
MP-36-011-008-001/79
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070165
|
03/05/2024
|
ravansha
|
1736011WL004727
|
ravansha
|
00048
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
10/05/2024
|
|
743252875
|
|
ravansha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
34
|
PANDHURNA
|
MP-36-011-006-004/244
(LONADEHI)
|
1736011000NRG25030520240069315
|
03/05/2024
|
rekha
|
1736011WL004714
|
rekha
|
00051
|
MAHB0001687
|
1533
|
1533
|
Processed
|
10/05/2024
|
|
743252875
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANDHURNA
|
MP-36-011-008-001/99-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070172
|
03/05/2024
|
Sushma Uikey
|
1736011WL004727
|
Sushma Uikey
|
00051
|
MAHB0001687
|
210
|
210
|
Processed
|
10/05/2024
|
|
743252875
|
|
SushmaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PANDHURNA
|
MP-36-011-009-004/229
(CHIKHLI MUKASA)
|
1736011000NRG25030520240069795
|
03/05/2024
|
Ajay
|
1736011WL004722
|
Ajay
|
00051
|
MAHB0001687
|
1519
|
1519
|
Processed
|
10/05/2024
|
|
743252875
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANDHURNA
|
MP-36-011-010-003/229-A
(PALAS PANI)
|
1736011000NRG25030520240069461
|
03/05/2024
|
manta tumdam
|
1736011WL004717
|
manta tumdam
|
00051
|
MAHB0001687
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
mantatumdam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4570
|
4570
|
|
|
|
|
|
|
|
|
38
|
PANDHURNA
|
MP-36-011-006-004/202
(LONADEHI)
|
1736011000NRG25030520240069313
|
03/05/2024
|
ramdas
|
1736011WL004714
|
ramdas
|
00089
|
CBIN0280752
|
1533
|
1533
|
Processed
|
10/05/2024
|
|
743252875
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PANDHURNA
|
MP-36-011-006-004/246
(LONADEHI)
|
1736011000NRG25030520240069316
|
03/05/2024
|
horilal hiralal
|
1736011WL004714
|
horilal hiralal
|
00089
|
CBIN0280752
|
1533
|
1533
|
Processed
|
10/05/2024
|
|
743252875
|
|
horilalhiralal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
40
|
PANDHURNA
|
MP-36-011-006-004/249
(LONADEHI)
|
1736011000NRG25030520240069318
|
03/05/2024
|
ramon santosh
|
1736011WL004714
|
ramon santosh
|
00089
|
CBIN0280752
|
1533
|
1533
|
Processed
|
10/05/2024
|
|
743252875
|
|
ramonsantosh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PANDHURNA
|
MP-36-011-006-004/253
(LONADEHI)
|
1736011000NRG25030520240069319
|
03/05/2024
|
nadarlal sajan
|
1736011WL004714
|
nadarlal sajan
|
00089
|
CBIN0280752
|
1533
|
1533
|
Processed
|
10/05/2024
|
|
743252875
|
|
nadarlalsajan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PANDHURNA
|
MP-36-011-006-004/255
(LONADEHI)
|
1736011000NRG25030520240069320
|
03/05/2024
|
meete
|
1736011WL004714
|
meete
|
00089
|
CBIN0280752
|
1533
|
1533
|
Processed
|
10/05/2024
|
|
743252875
|
|
meete
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PANDHURNA
|
MP-36-011-006-004/256
(LONADEHI)
|
1736011000NRG25030520240069321
|
03/05/2024
|
babusing doma
|
1736011WL004714
|
babusing doma
|
00089
|
CBIN0280752
|
1533
|
1533
|
Processed
|
10/05/2024
|
|
743252875
|
|
babusingdoma
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANDHURNA
|
MP-36-011-006-004/256
(LONADEHI)
|
1736011000NRG25030520240069322
|
03/05/2024
|
KALA BABBUSING
|
1736011WL004714
|
KALA BABBUSING
|
00089
|
CBIN0280752
|
1533
|
1533
|
Processed
|
10/05/2024
|
|
743252875
|
|
KALABABBUSING
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PANDHURNA
|
MP-36-011-006-004/271
(LONADEHI)
|
1736011000NRG25030520240069324
|
03/05/2024
|
simmi
|
1736011WL004714
|
simmi
|
00089
|
CBIN0280752
|
1533
|
1533
|
Processed
|
10/05/2024
|
|
743252875
|
|
simmi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PANDHURNA
|
MP-36-011-006-004/273
(LONADEHI)
|
1736011000NRG25030520240069325
|
03/05/2024
|
LEKHANTEE BISAN
|
1736011WL004714
|
LEKHANTEE BISAN
|
00089
|
CBIN0280752
|
1314
|
1314
|
Processed
|
10/05/2024
|
|
743252875
|
|
LEKHANTEEBISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PANDHURNA
|
MP-36-011-006-004/274
(LONADEHI)
|
1736011000NRG25030520240069326
|
03/05/2024
|
jima
|
1736011WL004714
|
jima
|
00089
|
CBIN0280752
|
1533
|
1533
|
Processed
|
10/05/2024
|
|
743252875
|
|
jima
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PANDHURNA
|
MP-36-011-006-004/276
(LONADEHI)
|
1736011000NRG25030520240069327
|
03/05/2024
|
chintu thajnu
|
1736011WL004714
|
chintu thajnu
|
00089
|
CBIN0280752
|
1533
|
1533
|
Processed
|
10/05/2024
|
|
743252875
|
|
chintuthajnu
|
STATE BANK OF INDIA(508548)
|
|
49
|
PANDHURNA
|
MP-36-011-006-004/276
(LONADEHI)
|
1736011000NRG25030520240069328
|
03/05/2024
|
jhamaki chhintu
|
1736011WL004714
|
jhamaki chhintu
|
00089
|
CBIN0280752
|
1533
|
1533
|
Processed
|
10/05/2024
|
|
743252875
|
|
jhamakichhintu
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PANDHURNA
|
MP-36-011-006-004/280
(LONADEHI)
|
1736011000NRG25030520240069329
|
03/05/2024
|
jhamti devasu
|
1736011WL004714
|
jhamti devasu
|
00089
|
CBIN0280752
|
1533
|
1533
|
Processed
|
10/05/2024
|
|
743252875
|
|
jhamtidevasu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PANDHURNA
|
MP-36-011-006-004/287
(LONADEHI)
|
1736011000NRG25030520240069330
|
03/05/2024
|
rajani parasram
|
1736011WL004714
|
rajani parasram
|
00089
|
CBIN0280752
|
1314
|
1314
|
Processed
|
10/05/2024
|
|
743252875
|
|
rajaniparasram
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANDHURNA
|
MP-36-011-006-004/310
(LONADEHI)
|
1736011000NRG25030520240069332
|
03/05/2024
|
sakdo dheeran
|
1736011WL004714
|
sakdo dheeran
|
00089
|
CBIN0280752
|
1533
|
1533
|
Processed
|
10/05/2024
|
|
743252875
|
|
sakdodheeran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22557
|
22557
|
|
|
|
|
|
|
|
|
53
|
PANDHURNA
|
MP-36-011-008-001/163-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070078
|
03/05/2024
|
sima
|
1736011WL004727
|
sima
|
00089
|
CBIN0282129
|
434
|
434
|
Processed
|
10/05/2024
|
|
743252875
|
|
sima
|
HDFC BANK LTD(607152)
|
|
54
|
PANDHURNA
|
MP-36-011-008-001/223
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069128
|
03/05/2024
|
sunita kavdeti
|
1736011WL004712
|
sunita kavdeti
|
00089
|
CBIN0282129
|
872
|
872
|
Processed
|
10/05/2024
|
|
743252875
|
|
sunitakavdeti
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PANDHURNA
|
MP-36-011-008-001/258
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070101
|
03/05/2024
|
champa gajam
|
1736011WL004727
|
champa gajam
|
00089
|
CBIN0282129
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
champagajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PANDHURNA
|
MP-36-011-008-001/313
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070128
|
03/05/2024
|
rusal
|
1736011WL004727
|
rusal
|
00089
|
CBIN0282129
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
rusal
|
HDFC BANK LTD(607152)
|
|
57
|
PANDHURNA
|
MP-36-011-008-001/96-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069199
|
03/05/2024
|
Puna dhurvey
|
1736011WL004712
|
Puna dhurvey
|
00089
|
CBIN0282129
|
1095
|
1095
|
Processed
|
10/05/2024
|
|
743252875
|
|
Punadhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
58
|
PANDHURNA
|
MP-36-011-008-001/52
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070151
|
03/05/2024
|
rohit
|
1736011WL004727
|
rohit
|
00089
|
CBIN0284170
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
59
|
PANDHURNA
|
MP-36-011-008-001/110
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070053
|
03/05/2024
|
bhasku bhngi
|
1736011WL004727
|
bhasku bhngi
|
00152
|
HDFC0000910
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
bhaskubhngi
|
STATE BANK OF INDIA(508548)
|
|
60
|
PANDHURNA
|
MP-36-011-008-001/150
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069100
|
03/05/2024
|
shesrao dhurvey
|
1736011WL004712
|
shesrao dhurvey
|
00152
|
HDFC0000910
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252875
|
|
shesraodhurvey
|
HDFC BANK LTD(607152)
|
|
61
|
PANDHURNA
|
MP-36-011-008-001/163
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070077
|
03/05/2024
|
anarvati
|
1736011WL004727
|
anarvati
|
00152
|
HDFC0000910
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
anarvati
|
HDFC BANK LTD(607152)
|
|
62
|
PANDHURNA
|
MP-36-011-008-001/177
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069110
|
03/05/2024
|
rajni kavdeti
|
1736011WL004712
|
rajni kavdeti
|
00152
|
HDFC0000910
|
1095
|
1095
|
Processed
|
10/05/2024
|
|
743252875
|
|
rajnikavdeti
|
HDFC BANK LTD(607152)
|
|
63
|
PANDHURNA
|
MP-36-011-008-001/189
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069113
|
03/05/2024
|
laxman
|
1736011WL004712
|
laxman
|
00152
|
HDFC0000910
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252875
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
64
|
PANDHURNA
|
MP-36-011-008-001/192
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069116
|
03/05/2024
|
romti
|
1736011WL004712
|
romti
|
00152
|
HDFC0000910
|
436
|
436
|
Processed
|
10/05/2024
|
|
743252875
|
|
romti
|
HDFC BANK LTD(607152)
|
|
65
|
PANDHURNA
|
MP-36-011-008-001/306
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069163
|
03/05/2024
|
sumitra parteti
|
1736011WL004712
|
sumitra parteti
|
00152
|
HDFC0000910
|
1095
|
1095
|
Processed
|
10/05/2024
|
|
743252875
|
|
sumitraparteti
|
HDFC BANK LTD(607152)
|
|
66
|
PANDHURNA
|
MP-36-011-010-001/1
(PALAS PANI)
|
1736011000NRG25030520240069366
|
03/05/2024
|
lalita dahejwar
|
1736011WL004716
|
lalita dahejwar
|
00152
|
HDFC0000910
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
lalitadahejwar
|
HDFC BANK LTD(607152)
|
|
67
|
PANDHURNA
|
MP-36-011-010-001/1
(PALAS PANI)
|
1736011000NRG25030520240069365
|
03/05/2024
|
lekhram
|
1736011WL004716
|
lekhram
|
00152
|
HDFC0000910
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
lekhram
|
STATE BANK OF INDIA(508548)
|
|
68
|
PANDHURNA
|
MP-36-011-010-001/14
(PALAS PANI)
|
1736011000NRG25030520240069369
|
03/05/2024
|
lute
|
1736011WL004716
|
lute
|
00152
|
HDFC0000910
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
lute
|
HDFC BANK LTD(607152)
|
|
69
|
PANDHURNA
|
MP-36-011-010-001/2
(PALAS PANI)
|
1736011000NRG25030520240069375
|
03/05/2024
|
tilka
|
1736011WL004716
|
tilka
|
00152
|
HDFC0000910
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
tilka
|
HDFC BANK LTD(607152)
|
|
70
|
PANDHURNA
|
MP-36-011-010-001/30
(PALAS PANI)
|
1736011000NRG25030520240069385
|
03/05/2024
|
durga dhurve
|
1736011WL004716
|
durga dhurve
|
00152
|
HDFC0000910
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
durgadhurve
|
HDFC BANK LTD(607152)
|
|
71
|
PANDHURNA
|
MP-36-011-010-001/32
(PALAS PANI)
|
1736011000NRG25030520240069388
|
03/05/2024
|
anita dhurve
|
1736011WL004716
|
anita dhurve
|
00152
|
HDFC0000910
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
anitadhurve
|
BANK OF BARODA(606985)
|
|
72
|
PANDHURNA
|
MP-36-011-010-001/32
(PALAS PANI)
|
1736011000NRG25030520240069387
|
03/05/2024
|
shivlal dhurve
|
1736011WL004716
|
shivlal dhurve
|
00152
|
HDFC0000910
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
shivlaldhurve
|
HDFC BANK LTD(607152)
|
|
73
|
PANDHURNA
|
MP-36-011-010-001/321
(PALAS PANI)
|
1736011000NRG25030520240069389
|
03/05/2024
|
sakvar
|
1736011WL004716
|
sakvar
|
00152
|
HDFC0000910
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
sakvar
|
HDFC BANK LTD(607152)
|
|
74
|
PANDHURNA
|
MP-36-011-010-001/33
(PALAS PANI)
|
1736011000NRG25030520240069390
|
03/05/2024
|
gondu dhurve
|
1736011WL004716
|
gondu dhurve
|
00152
|
HDFC0000910
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
gondudhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PANDHURNA
|
MP-36-011-010-001/331
(PALAS PANI)
|
1736011000NRG25030520240069391
|
03/05/2024
|
naumi dhurve
|
1736011WL004716
|
naumi dhurve
|
00152
|
HDFC0000910
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
naumidhurve
|
HDFC BANK LTD(607152)
|
|
76
|
PANDHURNA
|
MP-36-011-010-001/343
(PALAS PANI)
|
1736011000NRG25030520240069393
|
03/05/2024
|
HIRAVANTI KUSHRE
|
1736011WL004716
|
HIRAVANTI KUSHRE
|
00152
|
HDFC0000910
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
HIRAVANTIKUSHRE
|
HDFC BANK LTD(607152)
|
|
77
|
PANDHURNA
|
MP-36-011-010-001/40
(PALAS PANI)
|
1736011000NRG25030520240069398
|
03/05/2024
|
punu dhurve
|
1736011WL004716
|
punu dhurve
|
00152
|
HDFC0000910
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
punudhurve
|
HDFC BANK LTD(607152)
|
|
78
|
PANDHURNA
|
MP-36-011-010-001/41
(PALAS PANI)
|
1736011000NRG25030520240069401
|
03/05/2024
|
sukhiya dhurwe
|
1736011WL004716
|
sukhiya dhurwe
|
00152
|
HDFC0000910
|
651
|
651
|
Processed
|
10/05/2024
|
|
743252875
|
|
sukhiyadhurwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PANDHURNA
|
MP-36-011-010-001/43-A
(PALAS PANI)
|
1736011000NRG25030520240069404
|
03/05/2024
|
jagatram dhurve
|
1736011WL004716
|
jagatram dhurve
|
00152
|
HDFC0000910
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
jagatramdhurve
|
STATE BANK OF INDIA(508548)
|
|
80
|
PANDHURNA
|
MP-36-011-010-001/45
(PALAS PANI)
|
1736011000NRG25030520240069406
|
03/05/2024
|
Kanhaiya
|
1736011WL004716
|
Kanhaiya
|
00152
|
HDFC0000910
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
Kanhaiya
|
BANK OF BARODA(606985)
|
|
81
|
PANDHURNA
|
MP-36-011-010-001/47-A
(PALAS PANI)
|
1736011000NRG25030520240069408
|
03/05/2024
|
nisha uikey
|
1736011WL004716
|
nisha uikey
|
00152
|
HDFC0000910
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
nishauikey
|
HDFC BANK LTD(607152)
|
|
82
|
PANDHURNA
|
MP-36-011-010-001/47-A
(PALAS PANI)
|
1736011000NRG25030520240069407
|
03/05/2024
|
rama uikey
|
1736011WL004716
|
rama uikey
|
00152
|
HDFC0000910
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
ramauikey
|
IDBI BANK(607095)
|
|
83
|
PANDHURNA
|
MP-36-011-010-001/54
(PALAS PANI)
|
1736011000NRG25030520240069411
|
03/05/2024
|
PANCHPHOOLA VIKEY
|
1736011WL004716
|
PANCHPHOOLA VIKEY
|
00152
|
HDFC0000910
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
PANCHPHOOLAVIKEY
|
HDFC BANK LTD(607152)
|
|
84
|
PANDHURNA
|
MP-36-011-010-001/59
(PALAS PANI)
|
1736011000NRG25030520240069413
|
03/05/2024
|
jhulbati dhurve
|
1736011WL004716
|
jhulbati dhurve
|
00152
|
HDFC0000910
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
jhulbatidhurve
|
HDFC BANK LTD(607152)
|
|
85
|
PANDHURNA
|
MP-36-011-010-001/59-A
(PALAS PANI)
|
1736011000NRG25030520240069414
|
03/05/2024
|
anju dhurve
|
1736011WL004716
|
anju dhurve
|
00152
|
HDFC0000910
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
anjudhurve
|
STATE BANK OF INDIA(508548)
|
|
86
|
PANDHURNA
|
MP-36-011-010-001/62
(PALAS PANI)
|
1736011000NRG25030520240069418
|
03/05/2024
|
manohare somkuwar
|
1736011WL004716
|
manohare somkuwar
|
00152
|
HDFC0000910
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
manoharesomkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PANDHURNA
|
MP-36-011-010-001/65
(PALAS PANI)
|
1736011000NRG25030520240069420
|
03/05/2024
|
vinod dahejwar
|
1736011WL004716
|
vinod dahejwar
|
00152
|
HDFC0000910
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
vinoddahejwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PANDHURNA
|
MP-36-011-010-001/66
(PALAS PANI)
|
1736011000NRG25030520240069422
|
03/05/2024
|
ramli markam
|
1736011WL004716
|
ramli markam
|
00152
|
HDFC0000910
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
ramlimarkam
|
HDFC BANK LTD(607152)
|
|
89
|
PANDHURNA
|
MP-36-011-010-003/198
(PALAS PANI)
|
1736011000NRG25030520240069445
|
03/05/2024
|
KASHIRAM SARYAM
|
1736011WL004717
|
KASHIRAM SARYAM
|
00152
|
HDFC0000910
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
KASHIRAMSARYAM
|
HDFC BANK LTD(607152)
|
|
90
|
PANDHURNA
|
MP-36-011-010-003/209
(PALAS PANI)
|
1736011000NRG25030520240069450
|
03/05/2024
|
rajaya uikey
|
1736011WL004717
|
rajaya uikey
|
00152
|
HDFC0000910
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
rajayauikey
|
HDFC BANK LTD(607152)
|
|
91
|
PANDHURNA
|
MP-36-011-010-003/213-A
(PALAS PANI)
|
1736011000NRG25030520240069453
|
03/05/2024
|
kailash dhurva
|
1736011WL004717
|
kailash dhurva
|
00152
|
HDFC0000910
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
kailashdhurva
|
HDFC BANK LTD(607152)
|
|
92
|
PANDHURNA
|
MP-36-011-010-003/218
(PALAS PANI)
|
1736011000NRG25030520240069456
|
03/05/2024
|
shivdash
|
1736011WL004717
|
shivdash
|
00152
|
HDFC0000910
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
shivdash
|
HDFC BANK LTD(607152)
|
|
93
|
PANDHURNA
|
MP-36-011-010-003/238-B
(PALAS PANI)
|
1736011000NRG25030520240069465
|
03/05/2024
|
anita saryam
|
1736011WL004717
|
anita saryam
|
00152
|
HDFC0000910
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
anitasaryam
|
HDFC BANK LTD(607152)
|
|
94
|
PANDHURNA
|
MP-36-011-010-003/309-B
(PALAS PANI)
|
1736011000NRG25030520240069473
|
03/05/2024
|
SUKHDEV NAGWANSHI
|
1736011WL004717
|
SUKHDEV NAGWANSHI
|
00152
|
HDFC0000910
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
SUKHDEVNAGWANSHI
|
HDFC BANK LTD(607152)
|
|
95
|
PANDHURNA
|
MP-36-011-010-003/328
(PALAS PANI)
|
1736011000NRG25030520240069477
|
03/05/2024
|
subhadra kalbhut
|
1736011WL004717
|
subhadra kalbhut
|
00152
|
HDFC0000910
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
subhadrakalbhut
|
STATE BANK OF INDIA(508548)
|
|
96
|
PANDHURNA
|
MP-36-011-010-003/347
(PALAS PANI)
|
1736011000NRG25030520240069481
|
03/05/2024
|
saivanti bande
|
1736011WL004717
|
saivanti bande
|
00152
|
HDFC0000910
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
saivantibande
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46319
|
46319
|
|
|
|
|
|
|
|
|
97
|
PANDHURNA
|
MP-36-011-008-001/96-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069198
|
03/05/2024
|
akhlesh
|
1736011WL004712
|
akhlesh
|
00354
|
PUNB0317500
|
1095
|
1095
|
Processed
|
10/05/2024
|
|
743252875
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
98
|
PANDHURNA
|
MP-36-011-008-001/298
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070120
|
03/05/2024
|
Basturi dhurvey
|
1736011WL004727
|
Basturi dhurvey
|
00415
|
SBIN0000348
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
Basturidhurvey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
99
|
PANDHURNA
|
MP-36-011-009-004/253
(CHIKHLI MUKASA)
|
1736011000NRG25030520240069811
|
03/05/2024
|
girja
|
1736011WL004722
|
girja
|
00415
|
SBIN0001446
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
100
|
PANDHURNA
|
MP-36-011-009-004/808
(CHIKHLI MUKASA)
|
1736011000NRG25030520240069836
|
03/05/2024
|
Hemlata Dhurwey
|
1736011WL004722
|
Hemlata Dhurwey
|
00415
|
SBIN0001446
|
868
|
868
|
Processed
|
10/05/2024
|
|
743252875
|
|
HemlataDhurwey
|
STATE BANK OF INDIA(508548)
|
|
101
|
PANDHURNA
|
MP-36-011-010-001/16
(PALAS PANI)
|
1736011000NRG25030520240069371
|
03/05/2024
|
satyafula vinod uikey
|
1736011WL004716
|
satyafula vinod uikey
|
00415
|
SBIN0001446
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
satyafulavinoduikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3261
|
3261
|
|
|
|
|
|
|
|
|
102
|
PANDHURNA
|
MP-36-011-006-004/205
(LONADEHI)
|
1736011000NRG25030520240069314
|
03/05/2024
|
Gaytri
|
1736011WL004714
|
Gaytri
|
00415
|
SBIN0003495
|
1533
|
1533
|
Processed
|
10/05/2024
|
|
743252875
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
103
|
PANDHURNA
|
MP-36-011-006-004/337
(LONADEHI)
|
1736011000NRG25030520240069333
|
03/05/2024
|
SHILA
|
1736011WL004714
|
SHILA
|
00415
|
SBIN0003495
|
1533
|
1533
|
Processed
|
10/05/2024
|
|
743252875
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PANDHURNA
|
MP-36-011-008-001/103
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069097
|
03/05/2024
|
ashit parteti
|
1736011WL004712
|
ashit parteti
|
00415
|
SBIN0003495
|
1095
|
1095
|
Processed
|
10/05/2024
|
|
743252875
|
|
ashitparteti
|
STATE BANK OF INDIA(508548)
|
|
105
|
PANDHURNA
|
MP-36-011-008-001/105-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070048
|
03/05/2024
|
lalita
|
1736011WL004727
|
lalita
|
00415
|
SBIN0003495
|
436
|
436
|
Processed
|
10/05/2024
|
|
743252875
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
106
|
PANDHURNA
|
MP-36-011-008-001/105-B
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070049
|
03/05/2024
|
mantlal
|
1736011WL004727
|
mantlal
|
00415
|
SBIN0003495
|
436
|
436
|
Processed
|
10/05/2024
|
|
743252875
|
|
mantlal
|
STATE BANK OF INDIA(508548)
|
|
107
|
PANDHURNA
|
MP-36-011-008-001/107
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070051
|
03/05/2024
|
Anita Dhurve
|
1736011WL004727
|
Anita Dhurve
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
AnitaDhurve
|
STATE BANK OF INDIA(508548)
|
|
108
|
PANDHURNA
|
MP-36-011-008-001/107-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070052
|
03/05/2024
|
sushils
|
1736011WL004727
|
sushils
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
sushils
|
STATE BANK OF INDIA(508548)
|
|
109
|
PANDHURNA
|
MP-36-011-008-001/109
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069098
|
03/05/2024
|
rajni rammu
|
1736011WL004712
|
rajni rammu
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252875
|
|
rajnirammu
|
STATE BANK OF INDIA(508548)
|
|
110
|
PANDHURNA
|
MP-36-011-008-001/116
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070055
|
03/05/2024
|
fulabati
|
1736011WL004727
|
fulabati
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
fulabati
|
STATE BANK OF INDIA(508548)
|
|
111
|
PANDHURNA
|
MP-36-011-008-001/119
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070057
|
03/05/2024
|
fulvati
|
1736011WL004727
|
fulvati
|
00415
|
SBIN0003495
|
868
|
868
|
Processed
|
10/05/2024
|
|
743252875
|
|
fulvati
|
STATE BANK OF INDIA(508548)
|
|
112
|
PANDHURNA
|
MP-36-011-008-001/119
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070056
|
03/05/2024
|
laxman
|
1736011WL004727
|
laxman
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
113
|
PANDHURNA
|
MP-36-011-008-001/120
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070059
|
03/05/2024
|
Hira uikey
|
1736011WL004727
|
Hira uikey
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
Hirauikey
|
STATE BANK OF INDIA(508548)
|
|
114
|
PANDHURNA
|
MP-36-011-008-001/125
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070061
|
03/05/2024
|
Nilesh Uikey
|
1736011WL004727
|
Nilesh Uikey
|
00415
|
SBIN0003495
|
436
|
436
|
Processed
|
10/05/2024
|
|
743252875
|
|
NileshUikey
|
STATE BANK OF INDIA(508548)
|
|
115
|
PANDHURNA
|
MP-36-011-008-001/125
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070060
|
03/05/2024
|
ssangita
|
1736011WL004727
|
ssangita
|
00415
|
SBIN0003495
|
436
|
436
|
Processed
|
10/05/2024
|
|
743252875
|
|
ssangita
|
HDFC BANK LTD(607152)
|
|
116
|
PANDHURNA
|
MP-36-011-008-001/128
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070063
|
03/05/2024
|
sanavati
|
1736011WL004727
|
sanavati
|
00415
|
SBIN0003495
|
436
|
436
|
Processed
|
10/05/2024
|
|
743252875
|
|
sanavati
|
STATE BANK OF INDIA(508548)
|
|
117
|
PANDHURNA
|
MP-36-011-008-001/131
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070064
|
03/05/2024
|
Pawan Uikey
|
1736011WL004727
|
Pawan Uikey
|
00415
|
SBIN0003495
|
218
|
218
|
Processed
|
10/05/2024
|
|
743252875
|
|
PawanUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PANDHURNA
|
MP-36-011-008-001/137
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070066
|
03/05/2024
|
Shashikala Dhurve
|
1736011WL004727
|
Shashikala Dhurve
|
00415
|
SBIN0003495
|
218
|
218
|
Processed
|
10/05/2024
|
|
743252875
|
|
ShashikalaDhurve
|
STATE BANK OF INDIA(508548)
|
|
119
|
PANDHURNA
|
MP-36-011-008-001/14
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069099
|
03/05/2024
|
Ranjit Dhurve
|
1736011WL004712
|
Ranjit Dhurve
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252875
|
|
RanjitDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
PANDHURNA
|
MP-36-011-008-001/140
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070067
|
03/05/2024
|
parmila bai
|
1736011WL004727
|
parmila bai
|
00415
|
SBIN0003495
|
651
|
651
|
Processed
|
10/05/2024
|
|
743252875
|
|
parmilabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
PANDHURNA
|
MP-36-011-008-001/146
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070069
|
03/05/2024
|
yadavrav
|
1736011WL004727
|
yadavrav
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
yadavrav
|
STATE BANK OF INDIA(508548)
|
|
122
|
PANDHURNA
|
MP-36-011-008-001/150
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069101
|
03/05/2024
|
Vachhila dhurvey
|
1736011WL004712
|
Vachhila dhurvey
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252875
|
|
Vachhiladhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PANDHURNA
|
MP-36-011-008-001/150-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069102
|
03/05/2024
|
shashikala dhurvey
|
1736011WL004712
|
shashikala dhurvey
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252875
|
|
shashikaladhurvey
|
STATE BANK OF INDIA(508548)
|
|
124
|
PANDHURNA
|
MP-36-011-008-001/152
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069103
|
03/05/2024
|
sivrati uikey
|
1736011WL004712
|
sivrati uikey
|
00415
|
SBIN0003495
|
872
|
872
|
Processed
|
10/05/2024
|
|
743252875
|
|
sivratiuikey
|
STATE BANK OF INDIA(508548)
|
|
125
|
PANDHURNA
|
MP-36-011-008-001/153
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070070
|
03/05/2024
|
mira bhuta
|
1736011WL004727
|
mira bhuta
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
mirabhuta
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PANDHURNA
|
MP-36-011-008-001/155
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070072
|
03/05/2024
|
chainsing
|
1736011WL004727
|
chainsing
|
00415
|
SBIN0003495
|
436
|
436
|
Processed
|
10/05/2024
|
|
743252875
|
|
chainsing
|
STATE BANK OF INDIA(508548)
|
|
127
|
PANDHURNA
|
MP-36-011-008-001/157-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070074
|
03/05/2024
|
Kalpana Dhurve
|
1736011WL004727
|
Kalpana Dhurve
|
00415
|
SBIN0003495
|
218
|
218
|
Processed
|
10/05/2024
|
|
743252875
|
|
KalpanaDhurve
|
STATE BANK OF INDIA(508548)
|
|
128
|
PANDHURNA
|
MP-36-011-008-001/159
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069104
|
03/05/2024
|
ankita parteti
|
1736011WL004712
|
ankita parteti
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252875
|
|
ankitaparteti
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
PANDHURNA
|
MP-36-011-008-001/160
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069105
|
03/05/2024
|
sulavanti raman
|
1736011WL004712
|
sulavanti raman
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252875
|
|
sulavantiraman
|
HDFC BANK LTD(607152)
|
|
130
|
PANDHURNA
|
MP-36-011-008-001/162
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069106
|
03/05/2024
|
Rajvanti Dhurve
|
1736011WL004712
|
Rajvanti Dhurve
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252875
|
|
RajvantiDhurve
|
STATE BANK OF INDIA(508548)
|
|
131
|
PANDHURNA
|
MP-36-011-008-001/164
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070079
|
03/05/2024
|
anita tatu
|
1736011WL004727
|
anita tatu
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
anitatatu
|
HDFC BANK LTD(607152)
|
|
132
|
PANDHURNA
|
MP-36-011-008-001/165-B
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070080
|
03/05/2024
|
SOUGEETA UIKEY
|
1736011WL004727
|
SOUGEETA UIKEY
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
SOUGEETAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
133
|
PANDHURNA
|
MP-36-011-008-001/166
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070081
|
03/05/2024
|
naukhelal
|
1736011WL004727
|
naukhelal
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
naukhelal
|
STATE BANK OF INDIA(508548)
|
|
134
|
PANDHURNA
|
MP-36-011-008-001/167
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070082
|
03/05/2024
|
fulvati
|
1736011WL004727
|
fulvati
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
fulvati
|
STATE BANK OF INDIA(508548)
|
|
135
|
PANDHURNA
|
MP-36-011-008-001/168
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070083
|
03/05/2024
|
bistori uikey
|
1736011WL004727
|
bistori uikey
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
bistoriuikey
|
STATE BANK OF INDIA(508548)
|
|
136
|
PANDHURNA
|
MP-36-011-008-001/169
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069107
|
03/05/2024
|
saruna satish
|
1736011WL004712
|
saruna satish
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252875
|
|
sarunasatish
|
STATE BANK OF INDIA(508548)
|
|
137
|
PANDHURNA
|
MP-36-011-008-001/17
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070084
|
03/05/2024
|
devram
|
1736011WL004727
|
devram
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
devram
|
STATE BANK OF INDIA(508548)
|
|
138
|
PANDHURNA
|
MP-36-011-008-001/172
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069108
|
03/05/2024
|
ramprasad salame
|
1736011WL004712
|
ramprasad salame
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252875
|
|
ramprasadsalame
|
STATE BANK OF INDIA(508548)
|
|
139
|
PANDHURNA
|
MP-36-011-008-001/173
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069109
|
03/05/2024
|
chandra
|
1736011WL004712
|
chandra
|
00415
|
SBIN0003495
|
872
|
872
|
Processed
|
10/05/2024
|
|
743252875
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
140
|
PANDHURNA
|
MP-36-011-008-001/174-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070086
|
03/05/2024
|
Laxmi
|
1736011WL004727
|
Laxmi
|
00415
|
SBIN0003495
|
436
|
436
|
Processed
|
10/05/2024
|
|
743252875
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
141
|
PANDHURNA
|
MP-36-011-008-001/174-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070085
|
03/05/2024
|
Sanaklal
|
1736011WL004727
|
Sanaklal
|
00415
|
SBIN0003495
|
436
|
436
|
Processed
|
10/05/2024
|
|
743252875
|
|
Sanaklal
|
STATE BANK OF INDIA(508548)
|
|
142
|
PANDHURNA
|
MP-36-011-008-001/175
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070087
|
03/05/2024
|
jogilal
|
1736011WL004727
|
jogilal
|
00415
|
SBIN0003495
|
436
|
436
|
Processed
|
10/05/2024
|
|
743252875
|
|
jogilal
|
STATE BANK OF INDIA(508548)
|
|
143
|
PANDHURNA
|
MP-36-011-008-001/181
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069111
|
03/05/2024
|
dubesh uikey
|
1736011WL004712
|
dubesh uikey
|
00415
|
SBIN0003495
|
1095
|
1095
|
Processed
|
10/05/2024
|
|
743252875
|
|
dubeshuikey
|
STATE BANK OF INDIA(508548)
|
|
144
|
PANDHURNA
|
MP-36-011-008-001/187
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069112
|
03/05/2024
|
Barkha
|
1736011WL004712
|
Barkha
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252875
|
|
Barkha
|
STATE BANK OF INDIA(508548)
|
|
145
|
PANDHURNA
|
MP-36-011-008-001/189-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069114
|
03/05/2024
|
Sevka kavdeti
|
1736011WL004712
|
Sevka kavdeti
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252875
|
|
Sevkakavdeti
|
STATE BANK OF INDIA(508548)
|
|
146
|
PANDHURNA
|
MP-36-011-008-001/19
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069115
|
03/05/2024
|
munni jehrulal
|
1736011WL004712
|
munni jehrulal
|
00415
|
SBIN0003495
|
1095
|
1095
|
Processed
|
10/05/2024
|
|
743252875
|
|
munnijehrulal
|
HDFC BANK LTD(607152)
|
|
147
|
PANDHURNA
|
MP-36-011-008-001/193
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069117
|
03/05/2024
|
jitendra
|
1736011WL004712
|
jitendra
|
00415
|
SBIN0003495
|
872
|
872
|
Processed
|
10/05/2024
|
|
743252875
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
148
|
PANDHURNA
|
MP-36-011-008-001/197
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070089
|
03/05/2024
|
Champa Kavdeti
|
1736011WL004727
|
Champa Kavdeti
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
ChampaKavdeti
|
STATE BANK OF INDIA(508548)
|
|
149
|
PANDHURNA
|
MP-36-011-008-001/197-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070090
|
03/05/2024
|
Sakuntala kavdeti
|
1736011WL004727
|
Sakuntala kavdeti
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
Sakuntalakavdeti
|
STATE BANK OF INDIA(508548)
|
|
150
|
PANDHURNA
|
MP-36-011-008-001/198-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070091
|
03/05/2024
|
SHANTA DHURVE
|
1736011WL004727
|
SHANTA DHURVE
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
SHANTADHURVE
|
STATE BANK OF INDIA(508548)
|
|
151
|
PANDHURNA
|
MP-36-011-008-001/2
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069118
|
03/05/2024
|
pankaj kavdeti
|
1736011WL004712
|
pankaj kavdeti
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252875
|
|
pankajkavdeti
|
STATE BANK OF INDIA(508548)
|
|
152
|
PANDHURNA
|
MP-36-011-008-001/204
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069119
|
03/05/2024
|
narmada
|
1736011WL004712
|
narmada
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252875
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
|
153
|
PANDHURNA
|
MP-36-011-008-001/210
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069124
|
03/05/2024
|
ramkali
|
1736011WL004712
|
ramkali
|
00415
|
SBIN0003495
|
436
|
436
|
Processed
|
10/05/2024
|
|
743252875
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
154
|
PANDHURNA
|
MP-36-011-008-001/212
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069125
|
03/05/2024
|
Anita
|
1736011WL004712
|
Anita
|
00415
|
SBIN0003495
|
436
|
436
|
Processed
|
10/05/2024
|
|
743252875
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
155
|
PANDHURNA
|
MP-36-011-008-001/212
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069126
|
03/05/2024
|
Nikita Uikey
|
1736011WL004712
|
Nikita Uikey
|
00415
|
SBIN0003495
|
436
|
436
|
Processed
|
10/05/2024
|
|
743252875
|
|
NikitaUikey
|
STATE BANK OF INDIA(508548)
|
|
156
|
PANDHURNA
|
MP-36-011-008-001/219
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070092
|
03/05/2024
|
Ankita Dhurve
|
1736011WL004727
|
Ankita Dhurve
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
AnkitaDhurve
|
STATE BANK OF INDIA(508548)
|
|
157
|
PANDHURNA
|
MP-36-011-008-001/221
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070093
|
03/05/2024
|
maniram
|
1736011WL004727
|
maniram
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
158
|
PANDHURNA
|
MP-36-011-008-001/223
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069127
|
03/05/2024
|
gopal kavdeti
|
1736011WL004712
|
gopal kavdeti
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252875
|
|
gopalkavdeti
|
STATE BANK OF INDIA(508548)
|
|
159
|
PANDHURNA
|
MP-36-011-008-001/230
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069130
|
03/05/2024
|
jamala bai
|
1736011WL004712
|
jamala bai
|
00415
|
SBIN0003495
|
436
|
436
|
Processed
|
10/05/2024
|
|
743252875
|
|
jamalabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
PANDHURNA
|
MP-36-011-008-001/231
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069131
|
03/05/2024
|
suresing shamu
|
1736011WL004712
|
suresing shamu
|
00415
|
SBIN0003495
|
436
|
436
|
Processed
|
10/05/2024
|
|
743252875
|
|
suresingshamu
|
STATE BANK OF INDIA(508548)
|
|
161
|
PANDHURNA
|
MP-36-011-008-001/231-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069132
|
03/05/2024
|
Hiravanti uikey
|
1736011WL004712
|
Hiravanti uikey
|
00415
|
SBIN0003495
|
218
|
218
|
Processed
|
10/05/2024
|
|
743252875
|
|
Hiravantiuikey
|
STATE BANK OF INDIA(508548)
|
|
162
|
PANDHURNA
|
MP-36-011-008-001/233
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069133
|
03/05/2024
|
surjan uikey
|
1736011WL004712
|
surjan uikey
|
00415
|
SBIN0003495
|
436
|
436
|
Processed
|
10/05/2024
|
|
743252875
|
|
surjanuikey
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
163
|
PANDHURNA
|
MP-36-011-008-001/234
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070094
|
03/05/2024
|
RAMRATI DHURVEY
|
1736011WL004727
|
RAMRATI DHURVEY
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
RAMRATIDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PANDHURNA
|
MP-36-011-008-001/235
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070095
|
03/05/2024
|
shanti
|
1736011WL004727
|
shanti
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
165
|
PANDHURNA
|
MP-36-011-008-001/235-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070096
|
03/05/2024
|
sandip kavdeti
|
1736011WL004727
|
sandip kavdeti
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
sandipkavdeti
|
HDFC BANK LTD(607152)
|
|
166
|
PANDHURNA
|
MP-36-011-008-001/238
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070097
|
03/05/2024
|
santi bai
|
1736011WL004727
|
santi bai
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
167
|
PANDHURNA
|
MP-36-011-008-001/243
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069135
|
03/05/2024
|
sunita bai
|
1736011WL004712
|
sunita bai
|
00415
|
SBIN0003495
|
872
|
872
|
Processed
|
10/05/2024
|
|
743252875
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
PANDHURNA
|
MP-36-011-008-001/244
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069136
|
03/05/2024
|
yashvanti
|
1736011WL004712
|
yashvanti
|
00415
|
SBIN0003495
|
436
|
436
|
Processed
|
10/05/2024
|
|
743252875
|
|
yashvanti
|
STATE BANK OF INDIA(508548)
|
|
169
|
PANDHURNA
|
MP-36-011-008-001/249
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069139
|
03/05/2024
|
raniya
|
1736011WL004712
|
raniya
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252875
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
170
|
PANDHURNA
|
MP-36-011-008-001/25
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069140
|
03/05/2024
|
Rekha Dhurve
|
1736011WL004712
|
Rekha Dhurve
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252875
|
|
RekhaDhurve
|
STATE BANK OF INDIA(508548)
|
|
171
|
PANDHURNA
|
MP-36-011-008-001/250
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069141
|
03/05/2024
|
sarvati uikey
|
1736011WL004712
|
sarvati uikey
|
00415
|
SBIN0003495
|
436
|
436
|
Processed
|
10/05/2024
|
|
743252875
|
|
sarvatiuikey
|
STATE BANK OF INDIA(508548)
|
|
172
|
PANDHURNA
|
MP-36-011-008-001/253
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069142
|
03/05/2024
|
kailash pahade
|
1736011WL004712
|
kailash pahade
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252875
|
|
kailashpahade
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PANDHURNA
|
MP-36-011-008-001/254
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069143
|
03/05/2024
|
kajal
|
1736011WL004712
|
kajal
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252875
|
|
kajal
|
STATE BANK OF INDIA(508548)
|
|
174
|
PANDHURNA
|
MP-36-011-008-001/254-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069144
|
03/05/2024
|
balvanti
|
1736011WL004712
|
balvanti
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252875
|
|
balvanti
|
HDFC BANK LTD(607152)
|
|
175
|
PANDHURNA
|
MP-36-011-008-001/254-B
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069145
|
03/05/2024
|
lalita uikey
|
1736011WL004712
|
lalita uikey
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252875
|
|
lalitauikey
|
STATE BANK OF INDIA(508548)
|
|
176
|
PANDHURNA
|
MP-36-011-008-001/255
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070100
|
03/05/2024
|
gendlal
|
1736011WL004727
|
gendlal
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
177
|
PANDHURNA
|
MP-36-011-008-001/255
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070099
|
03/05/2024
|
santo
|
1736011WL004727
|
santo
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
santo
|
HDFC BANK LTD(607152)
|
|
178
|
PANDHURNA
|
MP-36-011-008-001/258
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070102
|
03/05/2024
|
sheshrao
|
1736011WL004727
|
sheshrao
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
sheshrao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PANDHURNA
|
MP-36-011-008-001/26
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070103
|
03/05/2024
|
radeeka bai
|
1736011WL004727
|
radeeka bai
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
radeekabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
PANDHURNA
|
MP-36-011-008-001/260
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069147
|
03/05/2024
|
lalita
|
1736011WL004712
|
lalita
|
00415
|
SBIN0003495
|
436
|
436
|
Processed
|
10/05/2024
|
|
743252875
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
181
|
PANDHURNA
|
MP-36-011-008-001/269
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070104
|
03/05/2024
|
kiko
|
1736011WL004727
|
kiko
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
kiko
|
STATE BANK OF INDIA(508548)
|
|
182
|
PANDHURNA
|
MP-36-011-008-001/269-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070105
|
03/05/2024
|
NISHA KUMRE
|
1736011WL004727
|
NISHA KUMRE
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
NISHAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
183
|
PANDHURNA
|
MP-36-011-008-001/273
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069152
|
03/05/2024
|
jhapdu uikey
|
1736011WL004712
|
jhapdu uikey
|
00415
|
SBIN0003495
|
218
|
218
|
Processed
|
10/05/2024
|
|
743252875
|
|
jhapduuikey
|
STATE BANK OF INDIA(508548)
|
|
184
|
PANDHURNA
|
MP-36-011-008-001/274
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069153
|
03/05/2024
|
sulochna
|
1736011WL004712
|
sulochna
|
00415
|
SBIN0003495
|
218
|
218
|
Processed
|
10/05/2024
|
|
743252875
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
185
|
PANDHURNA
|
MP-36-011-008-001/274-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069154
|
03/05/2024
|
sangita
|
1736011WL004712
|
sangita
|
00415
|
SBIN0003495
|
218
|
218
|
Processed
|
10/05/2024
|
|
743252875
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
186
|
PANDHURNA
|
MP-36-011-008-001/274-B
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069155
|
03/05/2024
|
Kamlalbati
|
1736011WL004712
|
Kamlalbati
|
00415
|
SBIN0003495
|
436
|
436
|
Processed
|
10/05/2024
|
|
743252875
|
|
Kamlalbati
|
STATE BANK OF INDIA(508548)
|
|
187
|
PANDHURNA
|
MP-36-011-008-001/275
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070106
|
03/05/2024
|
fularam
|
1736011WL004727
|
fularam
|
00415
|
SBIN0003495
|
210
|
210
|
Processed
|
10/05/2024
|
|
743252875
|
|
fularam
|
STATE BANK OF INDIA(508548)
|
|
188
|
PANDHURNA
|
MP-36-011-008-001/276
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070107
|
03/05/2024
|
Narmada
|
1736011WL004727
|
Narmada
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
Narmada
|
STATE BANK OF INDIA(508548)
|
|
189
|
PANDHURNA
|
MP-36-011-008-001/276-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070108
|
03/05/2024
|
Rampyari Dhurve
|
1736011WL004727
|
Rampyari Dhurve
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
RampyariDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PANDHURNA
|
MP-36-011-008-001/282
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070109
|
03/05/2024
|
rajesh
|
1736011WL004727
|
rajesh
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
PANDHURNA
|
MP-36-011-008-001/282-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070110
|
03/05/2024
|
Savita Uikey
|
1736011WL004727
|
Savita Uikey
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
SavitaUikey
|
STATE BANK OF INDIA(508548)
|
|
192
|
PANDHURNA
|
MP-36-011-008-001/283
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070111
|
03/05/2024
|
chotu
|
1736011WL004727
|
chotu
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
chotu
|
HDFC BANK LTD(607152)
|
|
193
|
PANDHURNA
|
MP-36-011-008-001/283-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070112
|
03/05/2024
|
sangita
|
1736011WL004727
|
sangita
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
194
|
PANDHURNA
|
MP-36-011-008-001/286-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070113
|
03/05/2024
|
Nirmala dhurvey
|
1736011WL004727
|
Nirmala dhurvey
|
00415
|
SBIN0003495
|
210
|
210
|
Processed
|
10/05/2024
|
|
743252875
|
|
Nirmaladhurvey
|
STATE BANK OF INDIA(508548)
|
|
195
|
PANDHURNA
|
MP-36-011-008-001/287
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070114
|
03/05/2024
|
madhuri uikey
|
1736011WL004727
|
madhuri uikey
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
madhuriuikey
|
STATE BANK OF INDIA(508548)
|
|
196
|
PANDHURNA
|
MP-36-011-008-001/289
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070115
|
03/05/2024
|
Narmada kohle
|
1736011WL004727
|
Narmada kohle
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
Narmadakohle
|
STATE BANK OF INDIA(508548)
|
|
197
|
PANDHURNA
|
MP-36-011-008-001/293
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069159
|
03/05/2024
|
rohan tumdam
|
1736011WL004712
|
rohan tumdam
|
00415
|
SBIN0003495
|
1095
|
1095
|
Processed
|
10/05/2024
|
|
743252875
|
|
rohantumdam
|
STATE BANK OF INDIA(508548)
|
|
198
|
PANDHURNA
|
MP-36-011-008-001/296
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070116
|
03/05/2024
|
Devidas uikey
|
1736011WL004727
|
Devidas uikey
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
Devidasuikey
|
STATE BANK OF INDIA(508548)
|
|
199
|
PANDHURNA
|
MP-36-011-008-001/297-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070118
|
03/05/2024
|
Manoj uikey
|
1736011WL004727
|
Manoj uikey
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
Manojuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
PANDHURNA
|
MP-36-011-008-001/299
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070121
|
03/05/2024
|
Kamla
|
1736011WL004727
|
Kamla
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PANDHURNA
|
MP-36-011-008-001/30
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070122
|
03/05/2024
|
Rahansha Dhurve
|
1736011WL004727
|
Rahansha Dhurve
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
RahanshaDhurve
|
HDFC BANK LTD(607152)
|
|
202
|
PANDHURNA
|
MP-36-011-008-001/303
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070123
|
03/05/2024
|
roshan
|
1736011WL004727
|
roshan
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
203
|
PANDHURNA
|
MP-36-011-008-001/306-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069165
|
03/05/2024
|
SARITA PARTETI
|
1736011WL004712
|
SARITA PARTETI
|
00415
|
SBIN0003495
|
1095
|
1095
|
Processed
|
10/05/2024
|
|
743252875
|
|
SARITAPARTETI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PANDHURNA
|
MP-36-011-008-001/306-B
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069166
|
03/05/2024
|
purna parteti
|
1736011WL004712
|
purna parteti
|
00415
|
SBIN0003495
|
1095
|
1095
|
Processed
|
10/05/2024
|
|
743252875
|
|
purnaparteti
|
STATE BANK OF INDIA(508548)
|
|
205
|
PANDHURNA
|
MP-36-011-008-001/307
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070124
|
03/05/2024
|
parkash ahake
|
1736011WL004727
|
parkash ahake
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
parkashahake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PANDHURNA
|
MP-36-011-008-001/307-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070125
|
03/05/2024
|
Rusan Ahake
|
1736011WL004727
|
Rusan Ahake
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
RusanAhake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PANDHURNA
|
MP-36-011-008-001/31
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070126
|
03/05/2024
|
kaila uikey
|
1736011WL004727
|
kaila uikey
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
kailauikey
|
STATE BANK OF INDIA(508548)
|
|
208
|
PANDHURNA
|
MP-36-011-008-001/313-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070129
|
03/05/2024
|
sumeliya dhurvey
|
1736011WL004727
|
sumeliya dhurvey
|
00415
|
SBIN0003495
|
210
|
210
|
Processed
|
10/05/2024
|
|
743252875
|
|
sumeliyadhurvey
|
STATE BANK OF INDIA(508548)
|
|
209
|
PANDHURNA
|
MP-36-011-008-001/326
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070131
|
03/05/2024
|
rajvanti
|
1736011WL004727
|
rajvanti
|
00415
|
SBIN0003495
|
210
|
210
|
Processed
|
10/05/2024
|
|
743252875
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
|
210
|
PANDHURNA
|
MP-36-011-008-001/326-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070132
|
03/05/2024
|
Dineshram uikey
|
1736011WL004727
|
Dineshram uikey
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
Dineshramuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
PANDHURNA
|
MP-36-011-008-001/346
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070134
|
03/05/2024
|
parembati dhurvey
|
1736011WL004727
|
parembati dhurvey
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
parembatidhurvey
|
STATE BANK OF INDIA(508548)
|
|
212
|
PANDHURNA
|
MP-36-011-008-001/35
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070135
|
03/05/2024
|
lilaram uikey
|
1736011WL004727
|
lilaram uikey
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
lilaramuikey
|
STATE BANK OF INDIA(508548)
|
|
213
|
PANDHURNA
|
MP-36-011-008-001/350
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070136
|
03/05/2024
|
babita dhurvey
|
1736011WL004727
|
babita dhurvey
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
babitadhurvey
|
HDFC BANK LTD(607152)
|
|
214
|
PANDHURNA
|
MP-36-011-008-001/354
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070138
|
03/05/2024
|
Kastori Uikey
|
1736011WL004727
|
Kastori Uikey
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
KastoriUikey
|
STATE BANK OF INDIA(508548)
|
|
215
|
PANDHURNA
|
MP-36-011-008-001/36
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069178
|
03/05/2024
|
kunti khavse
|
1736011WL004712
|
kunti khavse
|
00415
|
SBIN0003495
|
1095
|
1095
|
Processed
|
10/05/2024
|
|
743252875
|
|
kuntikhavse
|
STATE BANK OF INDIA(508548)
|
|
216
|
PANDHURNA
|
MP-36-011-008-001/403
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070139
|
03/05/2024
|
somti dhurvey
|
1736011WL004727
|
somti dhurvey
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
somtidhurvey
|
STATE BANK OF INDIA(508548)
|
|
217
|
PANDHURNA
|
MP-36-011-008-001/415
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070142
|
03/05/2024
|
Baliram kumare
|
1736011WL004727
|
Baliram kumare
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
Baliramkumare
|
STATE BANK OF INDIA(508548)
|
|
218
|
PANDHURNA
|
MP-36-011-008-001/415
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070143
|
03/05/2024
|
samita kumare
|
1736011WL004727
|
samita kumare
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
samitakumare
|
STATE BANK OF INDIA(508548)
|
|
219
|
PANDHURNA
|
MP-36-011-008-001/417
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069184
|
03/05/2024
|
sunita dhurvey
|
1736011WL004712
|
sunita dhurvey
|
00415
|
SBIN0003495
|
1095
|
1095
|
Processed
|
10/05/2024
|
|
743252875
|
|
sunitadhurvey
|
HDFC BANK LTD(607152)
|
|
220
|
PANDHURNA
|
MP-36-011-008-001/418
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069185
|
03/05/2024
|
sakuna uikey
|
1736011WL004712
|
sakuna uikey
|
00415
|
SBIN0003495
|
1095
|
1095
|
Processed
|
10/05/2024
|
|
743252875
|
|
sakunauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PANDHURNA
|
MP-36-011-008-001/419
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070144
|
03/05/2024
|
samlo fagan
|
1736011WL004727
|
samlo fagan
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
samlofagan
|
STATE BANK OF INDIA(508548)
|
|
222
|
PANDHURNA
|
MP-36-011-008-001/43
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070145
|
03/05/2024
|
Prakash uikey
|
1736011WL004727
|
Prakash uikey
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
Prakashuikey
|
STATE BANK OF INDIA(508548)
|
|
223
|
PANDHURNA
|
MP-36-011-008-001/44
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070146
|
03/05/2024
|
dhasri
|
1736011WL004727
|
dhasri
|
00415
|
SBIN0003495
|
210
|
210
|
Processed
|
10/05/2024
|
|
743252875
|
|
dhasri
|
STATE BANK OF INDIA(508548)
|
|
224
|
PANDHURNA
|
MP-36-011-008-001/47
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070148
|
03/05/2024
|
fulakram bhajan dhurvey
|
1736011WL004727
|
fulakram bhajan dhurvey
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
fulakrambhajandhurvey
|
STATE BANK OF INDIA(508548)
|
|
225
|
PANDHURNA
|
MP-36-011-008-001/53
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070152
|
03/05/2024
|
Shankar
|
1736011WL004727
|
Shankar
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
Shankar
|
HDFC BANK LTD(607152)
|
|
226
|
PANDHURNA
|
MP-36-011-008-001/6
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070153
|
03/05/2024
|
mithun
|
1736011WL004727
|
mithun
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
|
227
|
PANDHURNA
|
MP-36-011-008-001/64
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070155
|
03/05/2024
|
Ravindra Uikey
|
1736011WL004727
|
Ravindra Uikey
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
RavindraUikey
|
STATE BANK OF INDIA(508548)
|
|
228
|
PANDHURNA
|
MP-36-011-008-001/66
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070156
|
03/05/2024
|
sukku
|
1736011WL004727
|
sukku
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
sukku
|
STATE BANK OF INDIA(508548)
|
|
229
|
PANDHURNA
|
MP-36-011-008-001/7
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070158
|
03/05/2024
|
Surendra
|
1736011WL004727
|
Surendra
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
230
|
PANDHURNA
|
MP-36-011-008-001/70
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070159
|
03/05/2024
|
jagota
|
1736011WL004727
|
jagota
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
jagota
|
STATE BANK OF INDIA(508548)
|
|
231
|
PANDHURNA
|
MP-36-011-008-001/74
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070160
|
03/05/2024
|
Munni Dhurvey
|
1736011WL004727
|
Munni Dhurvey
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
MunniDhurvey
|
STATE BANK OF INDIA(508548)
|
|
232
|
PANDHURNA
|
MP-36-011-008-001/74-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070161
|
03/05/2024
|
mangaldash dhurvey
|
1736011WL004727
|
mangaldash dhurvey
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
mangaldashdhurvey
|
STATE BANK OF INDIA(508548)
|
|
233
|
PANDHURNA
|
MP-36-011-008-001/74-B
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070162
|
03/05/2024
|
Rembati dhurvey
|
1736011WL004727
|
Rembati dhurvey
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
Rembatidhurvey
|
STATE BANK OF INDIA(508548)
|
|
234
|
PANDHURNA
|
MP-36-011-008-001/74-C
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070163
|
03/05/2024
|
Babita
|
1736011WL004727
|
Babita
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
Babita
|
HDFC BANK LTD(607152)
|
|
235
|
PANDHURNA
|
MP-36-011-008-001/78-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070164
|
03/05/2024
|
sunita
|
1736011WL004727
|
sunita
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
236
|
PANDHURNA
|
MP-36-011-008-001/79-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070167
|
03/05/2024
|
miran dhurvey
|
1736011WL004727
|
miran dhurvey
|
00415
|
SBIN0003495
|
210
|
210
|
Processed
|
10/05/2024
|
|
743252875
|
|
mirandhurvey
|
STATE BANK OF INDIA(508548)
|
|
237
|
PANDHURNA
|
MP-36-011-008-001/89
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070168
|
03/05/2024
|
prembati uikey
|
1736011WL004727
|
prembati uikey
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
prembatiuikey
|
STATE BANK OF INDIA(508548)
|
|
238
|
PANDHURNA
|
MP-36-011-008-001/92-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070169
|
03/05/2024
|
jyoti
|
1736011WL004727
|
jyoti
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
239
|
PANDHURNA
|
MP-36-011-008-001/97-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070170
|
03/05/2024
|
FULWARI
|
1736011WL004727
|
FULWARI
|
00415
|
SBIN0003495
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
FULWARI
|
HDFC BANK LTD(607152)
|
|
240
|
PANDHURNA
|
MP-36-011-008-001/98
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070171
|
03/05/2024
|
maxman uikey
|
1736011WL004727
|
maxman uikey
|
00415
|
SBIN0003495
|
210
|
210
|
Processed
|
10/05/2024
|
|
743252875
|
|
maxmanuikey
|
STATE BANK OF INDIA(508548)
|
|
241
|
PANDHURNA
|
MP-36-011-009-003/186
(CHIKHLI MUKASA)
|
1736011000NRG25030520240069754
|
03/05/2024
|
Kaushal
|
1736011WL004722
|
Kaushal
|
00415
|
SBIN0003495
|
1519
|
1519
|
Processed
|
10/05/2024
|
|
743252875
|
|
Kaushal
|
STATE BANK OF INDIA(508548)
|
|
242
|
PANDHURNA
|
MP-36-011-009-004/213
(CHIKHLI MUKASA)
|
1736011000NRG25030520240069780
|
03/05/2024
|
PRIYANKA
|
1736011WL004722
|
PRIYANKA
|
00415
|
SBIN0003495
|
1519
|
1519
|
Processed
|
10/05/2024
|
|
743252875
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
243
|
PANDHURNA
|
MP-36-011-009-004/266
(CHIKHLI MUKASA)
|
1736011000NRG25030520240069818
|
03/05/2024
|
PAWAN
|
1736011WL004722
|
PAWAN
|
00415
|
SBIN0003495
|
1519
|
1519
|
Processed
|
10/05/2024
|
|
743252875
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
PANDHURNA
|
MP-36-011-010-001/179-A
(PALAS PANI)
|
1736011000NRG25030520240069372
|
03/05/2024
|
remti dhurve
|
1736011WL004716
|
remti dhurve
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
remtidhurve
|
STATE BANK OF INDIA(508548)
|
|
245
|
PANDHURNA
|
MP-36-011-010-001/21-A
(PALAS PANI)
|
1736011000NRG25030520240069377
|
03/05/2024
|
mamta dhurve
|
1736011WL004716
|
mamta dhurve
|
00415
|
SBIN0003495
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
mamtadhurve
|
HDFC BANK LTD(607152)
|
|
246
|
PANDHURNA
|
MP-36-011-010-001/22
(PALAS PANI)
|
1736011000NRG25030520240069378
|
03/05/2024
|
MIss.RANGEETA BONIYA
|
1736011WL004716
|
MIss.RANGEETA BONIYA
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
MIss.RANGEETABONIYA
|
STATE BANK OF INDIA(508548)
|
|
247
|
PANDHURNA
|
MP-36-011-010-001/22-A
(PALAS PANI)
|
1736011000NRG25030520240069379
|
03/05/2024
|
pushpa gulait
|
1736011WL004716
|
pushpa gulait
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
pushpagulait
|
STATE BANK OF INDIA(508548)
|
|
248
|
PANDHURNA
|
MP-36-011-010-001/27-A
(PALAS PANI)
|
1736011000NRG25030520240069382
|
03/05/2024
|
ranjana uikey
|
1736011WL004716
|
ranjana uikey
|
00415
|
SBIN0003495
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
ranjanauikey
|
STATE BANK OF INDIA(508548)
|
|
249
|
PANDHURNA
|
MP-36-011-010-001/28
(PALAS PANI)
|
1736011000NRG25030520240069383
|
03/05/2024
|
ramkali
|
1736011WL004716
|
ramkali
|
00415
|
SBIN0003495
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
250
|
PANDHURNA
|
MP-36-011-010-001/31
(PALAS PANI)
|
1736011000NRG25030520240069386
|
03/05/2024
|
GYARSI UIKEY
|
1736011WL004716
|
GYARSI UIKEY
|
00415
|
SBIN0003495
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
GYARSIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
251
|
PANDHURNA
|
MP-36-011-010-001/55
(PALAS PANI)
|
1736011000NRG25030520240069412
|
03/05/2024
|
shivkali
|
1736011WL004716
|
shivkali
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
shivkali
|
HDFC BANK LTD(607152)
|
|
252
|
PANDHURNA
|
MP-36-011-010-001/61
(PALAS PANI)
|
1736011000NRG25030520240069416
|
03/05/2024
|
rampyari uikey
|
1736011WL004716
|
rampyari uikey
|
00415
|
SBIN0003495
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
rampyariuikey
|
STATE BANK OF INDIA(508548)
|
|
253
|
PANDHURNA
|
MP-36-011-010-001/64
(PALAS PANI)
|
1736011000NRG25030520240069419
|
03/05/2024
|
kamlo dhurve
|
1736011WL004716
|
kamlo dhurve
|
00415
|
SBIN0003495
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
kamlodhurve
|
STATE BANK OF INDIA(508548)
|
|
254
|
PANDHURNA
|
MP-36-011-010-001/70
(PALAS PANI)
|
1736011000NRG25030520240069426
|
03/05/2024
|
kiko dhurve
|
1736011WL004716
|
kiko dhurve
|
00415
|
SBIN0003495
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
kikodhurve
|
STATE BANK OF INDIA(508548)
|
|
255
|
PANDHURNA
|
MP-36-011-010-001/73
(PALAS PANI)
|
1736011000NRG25030520240069428
|
03/05/2024
|
jivla dhurve
|
1736011WL004716
|
jivla dhurve
|
00415
|
SBIN0003495
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
jivladhurve
|
STATE BANK OF INDIA(508548)
|
|
256
|
PANDHURNA
|
MP-36-011-010-002/96
(PALAS PANI)
|
1736011000NRG25030520240069432
|
03/05/2024
|
sumitra dhurve
|
1736011WL004716
|
sumitra dhurve
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
sumitradhurve
|
STATE BANK OF INDIA(508548)
|
|
257
|
PANDHURNA
|
MP-36-011-010-003/166
(PALAS PANI)
|
1736011000NRG25030520240069433
|
03/05/2024
|
KIKO BAI UIKEY
|
1736011WL004717
|
KIKO BAI UIKEY
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
KIKOBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
258
|
PANDHURNA
|
MP-36-011-010-003/178
(PALAS PANI)
|
1736011000NRG25030520240069437
|
03/05/2024
|
pappu dhurve
|
1736011WL004717
|
pappu dhurve
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
pappudhurve
|
STATE BANK OF INDIA(508548)
|
|
259
|
PANDHURNA
|
MP-36-011-010-003/179
(PALAS PANI)
|
1736011000NRG25030520240069438
|
03/05/2024
|
mera
|
1736011WL004717
|
mera
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
mera
|
STATE BANK OF INDIA(508548)
|
|
260
|
PANDHURNA
|
MP-36-011-010-003/186
(PALAS PANI)
|
1736011000NRG25030520240069439
|
03/05/2024
|
ranota
|
1736011WL004717
|
ranota
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
ranota
|
STATE BANK OF INDIA(508548)
|
|
261
|
PANDHURNA
|
MP-36-011-010-003/187
(PALAS PANI)
|
1736011000NRG25030520240069440
|
03/05/2024
|
panchphula
|
1736011WL004717
|
panchphula
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
panchphula
|
STATE BANK OF INDIA(508548)
|
|
262
|
PANDHURNA
|
MP-36-011-010-003/189
(PALAS PANI)
|
1736011000NRG25030520240069441
|
03/05/2024
|
sonam tumdam
|
1736011WL004717
|
sonam tumdam
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
sonamtumdam
|
STATE BANK OF INDIA(508548)
|
|
263
|
PANDHURNA
|
MP-36-011-010-003/197
(PALAS PANI)
|
1736011000NRG25030520240069444
|
03/05/2024
|
Sona saryam
|
1736011WL004717
|
Sona saryam
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
Sonasaryam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
PANDHURNA
|
MP-36-011-010-003/198-C
(PALAS PANI)
|
1736011000NRG25030520240069446
|
03/05/2024
|
ranjita saryam
|
1736011WL004717
|
ranjita saryam
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
ranjitasaryam
|
STATE BANK OF INDIA(508548)
|
|
265
|
PANDHURNA
|
MP-36-011-010-003/199
(PALAS PANI)
|
1736011000NRG25030520240069447
|
03/05/2024
|
basanti paratiya
|
1736011WL004717
|
basanti paratiya
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
basantiparatiya
|
STATE BANK OF INDIA(508548)
|
|
266
|
PANDHURNA
|
MP-36-011-010-003/206
(PALAS PANI)
|
1736011000NRG25030520240069448
|
03/05/2024
|
chaiti dhurve
|
1736011WL004717
|
chaiti dhurve
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
chaitidhurve
|
STATE BANK OF INDIA(508548)
|
|
267
|
PANDHURNA
|
MP-36-011-010-003/208
(PALAS PANI)
|
1736011000NRG25030520240069449
|
03/05/2024
|
chhotu dhurve
|
1736011WL004717
|
chhotu dhurve
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
chhotudhurve
|
STATE BANK OF INDIA(508548)
|
|
268
|
PANDHURNA
|
MP-36-011-010-003/212
(PALAS PANI)
|
1736011000NRG25030520240069451
|
03/05/2024
|
RAMKALI TUMDAM
|
1736011WL004717
|
RAMKALI TUMDAM
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
RAMKALITUMDAM
|
HDFC BANK LTD(607152)
|
|
269
|
PANDHURNA
|
MP-36-011-010-003/212-A
(PALAS PANI)
|
1736011000NRG25030520240069452
|
03/05/2024
|
Sevanti Tumdam
|
1736011WL004717
|
Sevanti Tumdam
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
SevantiTumdam
|
HDFC BANK LTD(607152)
|
|
270
|
PANDHURNA
|
MP-36-011-010-003/215-A
(PALAS PANI)
|
1736011000NRG25030520240069454
|
03/05/2024
|
Nikita paratiya
|
1736011WL004717
|
Nikita paratiya
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
Nikitaparatiya
|
STATE BANK OF INDIA(508548)
|
|
271
|
PANDHURNA
|
MP-36-011-010-003/217
(PALAS PANI)
|
1736011000NRG25030520240069455
|
03/05/2024
|
karisma tumdam
|
1736011WL004717
|
karisma tumdam
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
karismatumdam
|
STATE BANK OF INDIA(508548)
|
|
272
|
PANDHURNA
|
MP-36-011-010-003/228
(PALAS PANI)
|
1736011000NRG25030520240069459
|
03/05/2024
|
sangeta
|
1736011WL004717
|
sangeta
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
sangeta
|
STATE BANK OF INDIA(508548)
|
|
273
|
PANDHURNA
|
MP-36-011-010-003/229
(PALAS PANI)
|
1736011000NRG25030520240069460
|
03/05/2024
|
soni tumdam
|
1736011WL004717
|
soni tumdam
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
sonitumdam
|
STATE BANK OF INDIA(508548)
|
|
274
|
PANDHURNA
|
MP-36-011-010-003/231
(PALAS PANI)
|
1736011000NRG25030520240069462
|
03/05/2024
|
Sunita
|
1736011WL004717
|
Sunita
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
275
|
PANDHURNA
|
MP-36-011-010-003/235
(PALAS PANI)
|
1736011000NRG25030520240069464
|
03/05/2024
|
bugresh
|
1736011WL004717
|
bugresh
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
bugresh
|
STATE BANK OF INDIA(508548)
|
|
276
|
PANDHURNA
|
MP-36-011-010-003/245-A
(PALAS PANI)
|
1736011000NRG25030520240069466
|
03/05/2024
|
alkesh tumdam
|
1736011WL004717
|
alkesh tumdam
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
alkeshtumdam
|
STATE BANK OF INDIA(508548)
|
|
277
|
PANDHURNA
|
MP-36-011-010-003/257
(PALAS PANI)
|
1736011000NRG25030520240069470
|
03/05/2024
|
kusum gadre
|
1736011WL004717
|
kusum gadre
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
kusumgadre
|
STATE BANK OF INDIA(508548)
|
|
278
|
PANDHURNA
|
MP-36-011-010-003/299-B
(PALAS PANI)
|
1736011000NRG25030520240069471
|
03/05/2024
|
reshkali ivnati
|
1736011WL004717
|
reshkali ivnati
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
reshkaliivnati
|
STATE BANK OF INDIA(508548)
|
|
279
|
PANDHURNA
|
MP-36-011-010-003/300
(PALAS PANI)
|
1736011000NRG25030520240069472
|
03/05/2024
|
Heero bai Gajam
|
1736011WL004717
|
Heero bai Gajam
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
HeerobaiGajam
|
STATE BANK OF INDIA(508548)
|
|
280
|
PANDHURNA
|
MP-36-011-010-003/313
(PALAS PANI)
|
1736011000NRG25030520240069474
|
03/05/2024
|
saroj nagwanshi
|
1736011WL004717
|
saroj nagwanshi
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
sarojnagwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
PANDHURNA
|
MP-36-011-010-003/317
(PALAS PANI)
|
1736011000NRG25030520240069475
|
03/05/2024
|
parvati
|
1736011WL004717
|
parvati
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
282
|
PANDHURNA
|
MP-36-011-010-003/327
(PALAS PANI)
|
1736011000NRG25030520240069476
|
03/05/2024
|
jhunni
|
1736011WL004717
|
jhunni
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
jhunni
|
STATE BANK OF INDIA(508548)
|
|
283
|
PANDHURNA
|
MP-36-011-010-003/329
(PALAS PANI)
|
1736011000NRG25030520240069478
|
03/05/2024
|
rukhvanti
|
1736011WL004717
|
rukhvanti
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
rukhvanti
|
STATE BANK OF INDIA(508548)
|
|
284
|
PANDHURNA
|
MP-36-011-010-003/340
(PALAS PANI)
|
1736011000NRG25030520240069479
|
03/05/2024
|
Uma
|
1736011WL004717
|
Uma
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
285
|
PANDHURNA
|
MP-36-011-010-003/344
(PALAS PANI)
|
1736011000NRG25030520240069480
|
03/05/2024
|
maya seelu
|
1736011WL004717
|
maya seelu
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
mayaseelu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165806
|
165806
|
|
|
|
|
|
|
|
|
286
|
PANDHURNA
|
MP-36-011-008-001/247-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069138
|
03/05/2024
|
Savitri Dhurve
|
1736011WL004712
|
Savitri Dhurve
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
10/05/2024
|
|
743252875
|
|
SavitriDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PANDHURNA
|
MP-36-011-008-001/297-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070119
|
03/05/2024
|
SHANTA UIKEY
|
1736011WL004727
|
SHANTA UIKEY
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
SHANTAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PANDHURNA
|
MP-36-011-008-001/31-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070127
|
03/05/2024
|
Savita Uikey
|
1736011WL004727
|
Savita Uikey
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
SavitaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PANDHURNA
|
MP-36-011-008-001/326-B
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070133
|
03/05/2024
|
Yuvraj Uikey
|
1736011WL004727
|
Yuvraj Uikey
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
YuvrajUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PANDHURNA
|
MP-36-011-009-004/225
(CHIKHLI MUKASA)
|
1736011000NRG25030520240069791
|
03/05/2024
|
Sakshi Kumre
|
1736011WL004722
|
Sakshi Kumre
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
10/05/2024
|
|
743252875
|
|
SakshiKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3880
|
3880
|
|
|
|
|
|
|
|
|
291
|
PANDHURNA
|
MP-36-011-008-001/136-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070065
|
03/05/2024
|
Sangeeta
|
1736011WL004727
|
Sangeeta
|
00697
|
BKID0MG6080
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
292
|
PANDHURNA
|
MP-36-011-009-004/273
(CHIKHLI MUKASA)
|
1736011000NRG25030520240069819
|
03/05/2024
|
ANITA MARSKOLE
|
1736011WL004722
|
ANITA MARSKOLE
|
00697
|
BKID0MG6080
|
1519
|
1519
|
Processed
|
10/05/2024
|
|
743252875
|
|
ANITAMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
293
|
PANDHURNA
|
MP-36-011-008-001/161
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070076
|
03/05/2024
|
anil
|
1736011WL004727
|
anil
|
00697
|
BKID0MG8017
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
294
|
PANDHURNA
|
MP-36-011-008-001/245
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069137
|
03/05/2024
|
machro Uikey
|
1736011WL004712
|
machro Uikey
|
00697
|
BKID0MG8017
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252875
|
|
machroUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
PANDHURNA
|
MP-36-011-008-001/260
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069146
|
03/05/2024
|
SUKANLAL RAMLAL
|
1736011WL004712
|
SUKANLAL RAMLAL
|
00697
|
BKID0MG8017
|
436
|
436
|
Processed
|
10/05/2024
|
|
743252875
|
|
SUKANLALRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
PANDHURNA
|
MP-36-011-008-001/306
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069164
|
03/05/2024
|
balde
|
1736011WL004712
|
balde
|
00697
|
BKID0MG8017
|
1095
|
1095
|
Processed
|
10/05/2024
|
|
743252875
|
|
balde
|
STATE BANK OF INDIA(508548)
|
|
297
|
PANDHURNA
|
MP-36-011-008-001/46
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070147
|
03/05/2024
|
rakhiya
|
1736011WL004727
|
rakhiya
|
00697
|
BKID0MG8017
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
rakhiya
|
STATE BANK OF INDIA(508548)
|
|
298
|
PANDHURNA
|
MP-36-011-008-001/5
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070149
|
03/05/2024
|
urmila
|
1736011WL004727
|
urmila
|
00697
|
BKID0MG8017
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
PANDHURNA
|
MP-36-011-008-001/50
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070150
|
03/05/2024
|
motiramm
|
1736011WL004727
|
motiramm
|
00697
|
BKID0MG8017
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
motiramm
|
STATE BANK OF INDIA(508548)
|
|
300
|
PANDHURNA
|
MP-36-011-008-001/94
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069197
|
03/05/2024
|
sukhdayal
|
1736011WL004712
|
sukhdayal
|
00697
|
BKID0MG8017
|
1095
|
1095
|
Processed
|
10/05/2024
|
|
743252875
|
|
sukhdayal
|
STATE BANK OF INDIA(508548)
|
|
301
|
PANDHURNA
|
MP-36-011-009-003/205
(CHIKHLI MUKASA)
|
1736011000NRG25030520240069766
|
03/05/2024
|
Bebi Dhondi
|
1736011WL004722
|
Bebi Dhondi
|
00697
|
BKID0MG8017
|
1519
|
1519
|
Processed
|
10/05/2024
|
|
743252875
|
|
BebiDhondi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
PANDHURNA
|
MP-36-011-009-004/211
(CHIKHLI MUKASA)
|
1736011000NRG25030520240069778
|
03/05/2024
|
Santari Bagmare
|
1736011WL004722
|
Santari Bagmare
|
00697
|
BKID0MG8017
|
1519
|
1519
|
Processed
|
10/05/2024
|
|
743252875
|
|
SantariBagmare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
PANDHURNA
|
MP-36-011-009-004/228
(CHIKHLI MUKASA)
|
1736011000NRG25030520240069794
|
03/05/2024
|
RUKKO SARYAM
|
1736011WL004722
|
RUKKO SARYAM
|
00697
|
BKID0MG8017
|
1519
|
1519
|
Processed
|
10/05/2024
|
|
743252875
|
|
RUKKOSARYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
PANDHURNA
|
MP-36-011-010-001/12
(PALAS PANI)
|
1736011000NRG25030520240069367
|
03/05/2024
|
Runti
|
1736011WL004716
|
Runti
|
00697
|
BKID0MG8017
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
Runti
|
BANK OF BARODA(606985)
|
|
305
|
PANDHURNA
|
MP-36-011-010-001/52
(PALAS PANI)
|
1736011000NRG25030520240069410
|
03/05/2024
|
miru sagni
|
1736011WL004716
|
miru sagni
|
00697
|
BKID0MG8017
|
1302
|
1302
|
Rejected
|
10/05/2024
|
|
743252875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
306
|
PANDHURNA
|
MP-36-011-010-001/9
(PALAS PANI)
|
1736011000NRG25030520240069430
|
03/05/2024
|
fagni
|
1736011WL004716
|
fagni
|
00697
|
BKID0MG8017
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
fagni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
PANDHURNA
|
MP-36-011-010-003/174
(PALAS PANI)
|
1736011000NRG25030520240069435
|
03/05/2024
|
POONI
|
1736011WL004717
|
POONI
|
00697
|
BKID0MG8017
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
POONI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16503
|
16503
|
|
|
|
|
|
|
|
|
308
|
PANDHURNA
|
MP-36-011-008-001/128
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070062
|
03/05/2024
|
bhagatram
|
1736011WL004727
|
bhagatram
|
00697
|
BKID0NAMRGB
|
218
|
218
|
Processed
|
10/05/2024
|
|
743252875
|
|
bhagatram
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
PANDHURNA
|
MP-36-011-008-001/157
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070073
|
03/05/2024
|
manilal
|
1736011WL004727
|
manilal
|
00697
|
BKID0NAMRGB
|
218
|
218
|
Processed
|
10/05/2024
|
|
743252875
|
|
manilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
PANDHURNA
|
MP-36-011-008-001/206
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069120
|
03/05/2024
|
KACHRU THAGAN
|
1736011WL004712
|
KACHRU THAGAN
|
00697
|
BKID0NAMRGB
|
1095
|
1095
|
Processed
|
10/05/2024
|
|
743252875
|
|
KACHRUTHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
PANDHURNA
|
MP-36-011-008-001/206
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069121
|
03/05/2024
|
purna
|
1736011WL004712
|
purna
|
00697
|
BKID0NAMRGB
|
1095
|
1095
|
Processed
|
10/05/2024
|
|
743252875
|
|
purna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
PANDHURNA
|
MP-36-011-008-001/21
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069123
|
03/05/2024
|
gyanbati mahesh
|
1736011WL004712
|
gyanbati mahesh
|
00697
|
BKID0NAMRGB
|
1095
|
1095
|
Processed
|
10/05/2024
|
|
743252875
|
|
gyanbatimahesh
|
STATE BANK OF INDIA(508548)
|
|
313
|
PANDHURNA
|
MP-36-011-008-001/21
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069122
|
03/05/2024
|
MAHESH MANKU
|
1736011WL004712
|
MAHESH MANKU
|
00697
|
BKID0NAMRGB
|
1095
|
1095
|
Processed
|
10/05/2024
|
|
743252875
|
|
MAHESHMANKU
|
STATE BANK OF INDIA(508548)
|
|
314
|
PANDHURNA
|
MP-36-011-008-001/227
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069129
|
03/05/2024
|
SURESH JHADU
|
1736011WL004712
|
SURESH JHADU
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252875
|
|
SURESHJHADU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
315
|
PANDHURNA
|
MP-36-011-008-001/238
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070098
|
03/05/2024
|
ansu
|
1736011WL004727
|
ansu
|
00697
|
BKID0NAMRGB
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
ansu
|
STATE BANK OF INDIA(508548)
|
|
316
|
PANDHURNA
|
MP-36-011-008-001/320
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070130
|
03/05/2024
|
rukhanlal
|
1736011WL004727
|
rukhanlal
|
00697
|
BKID0NAMRGB
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
rukhanlal
|
HDFC BANK LTD(607152)
|
|
317
|
PANDHURNA
|
MP-36-011-008-001/353
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070137
|
03/05/2024
|
miri
|
1736011WL004727
|
miri
|
00697
|
BKID0NAMRGB
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
miri
|
HDFC BANK LTD(607152)
|
|
318
|
PANDHURNA
|
MP-36-011-008-001/404
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070140
|
03/05/2024
|
premsing
|
1736011WL004727
|
premsing
|
00697
|
BKID0NAMRGB
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
premsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
PANDHURNA
|
MP-36-011-008-001/405
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070141
|
03/05/2024
|
saradulal
|
1736011WL004727
|
saradulal
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
saradulal
|
STATE BANK OF INDIA(508548)
|
|
320
|
PANDHURNA
|
MP-36-011-008-001/60
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070154
|
03/05/2024
|
baliram
|
1736011WL004727
|
baliram
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
baliram
|
HDFC BANK LTD(607152)
|
|
321
|
PANDHURNA
|
MP-36-011-008-001/69
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070157
|
03/05/2024
|
chaitu
|
1736011WL004727
|
chaitu
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
10/05/2024
|
|
743252875
|
|
chaitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
PANDHURNA
|
MP-36-011-008-001/79
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240070166
|
03/05/2024
|
rundo
|
1736011WL004727
|
rundo
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
10/05/2024
|
|
743252875
|
|
rundo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
PANDHURNA
|
MP-36-011-008-001/82
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069193
|
03/05/2024
|
SAGBATI
|
1736011WL004712
|
SAGBATI
|
00697
|
BKID0NAMRGB
|
1095
|
1095
|
Processed
|
10/05/2024
|
|
743252875
|
|
SAGBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
PANDHURNA
|
MP-36-011-009-003/186
(CHIKHLI MUKASA)
|
1736011000NRG25030520240069753
|
03/05/2024
|
FAGULAL
|
1736011WL004722
|
FAGULAL
|
00697
|
BKID0NAMRGB
|
1519
|
1519
|
Processed
|
10/05/2024
|
|
743252875
|
|
FAGULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
PANDHURNA
|
MP-36-011-009-004/210
(CHIKHLI MUKASA)
|
1736011000NRG25030520240069776
|
03/05/2024
|
soni
|
1736011WL004722
|
soni
|
00697
|
BKID0NAMRGB
|
1519
|
1519
|
Processed
|
10/05/2024
|
|
743252875
|
|
soni
|
INDUSIND BANK(607189)
|
|
326
|
PANDHURNA
|
MP-36-011-009-004/225
(CHIKHLI MUKASA)
|
1736011000NRG25030520240069790
|
03/05/2024
|
chatro
|
1736011WL004722
|
chatro
|
00697
|
BKID0NAMRGB
|
1519
|
1519
|
Processed
|
10/05/2024
|
|
743252875
|
|
chatro
|
INDUSIND BANK(607189)
|
|
327
|
PANDHURNA
|
MP-36-011-009-004/249
(CHIKHLI MUKASA)
|
1736011000NRG25030520240069810
|
03/05/2024
|
elavanti
|
1736011WL004722
|
elavanti
|
00697
|
BKID0NAMRGB
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
elavanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
PANDHURNA
|
MP-36-011-009-004/254
(CHIKHLI MUKASA)
|
1736011000NRG25030520240069813
|
03/05/2024
|
SAMOTA
|
1736011WL004722
|
SAMOTA
|
00697
|
BKID0NAMRGB
|
1519
|
1519
|
Processed
|
10/05/2024
|
|
743252875
|
|
SAMOTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
PANDHURNA
|
MP-36-011-009-004/317
(CHIKHLI MUKASA)
|
1736011000NRG25030520240069829
|
03/05/2024
|
roshani
|
1736011WL004722
|
roshani
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
roshani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
PANDHURNA
|
MP-36-011-010-001/14
(PALAS PANI)
|
1736011000NRG25030520240069368
|
03/05/2024
|
baburam
|
1736011WL004716
|
baburam
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
baburam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
PANDHURNA
|
MP-36-011-010-001/20
(PALAS PANI)
|
1736011000NRG25030520240069376
|
03/05/2024
|
punaji duman
|
1736011WL004716
|
punaji duman
|
00697
|
BKID0NAMRGB
|
868
|
868
|
Processed
|
10/05/2024
|
|
743252875
|
|
punajiduman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
PANDHURNA
|
MP-36-011-010-001/23
(PALAS PANI)
|
1736011000NRG25030520240069380
|
03/05/2024
|
vanti
|
1736011WL004716
|
vanti
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
vanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
PANDHURNA
|
MP-36-011-010-001/27
(PALAS PANI)
|
1736011000NRG25030520240069381
|
03/05/2024
|
sumitra
|
1736011WL004716
|
sumitra
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
PANDHURNA
|
MP-36-011-010-001/29
(PALAS PANI)
|
1736011000NRG25030520240069384
|
03/05/2024
|
KAPURA dhurve
|
1736011WL004716
|
KAPURA dhurve
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
KAPURAdhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
PANDHURNA
|
MP-36-011-010-001/36
(PALAS PANI)
|
1736011000NRG25030520240069394
|
03/05/2024
|
BHIMU
|
1736011WL004716
|
BHIMU
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
BHIMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
PANDHURNA
|
MP-36-011-010-001/37
(PALAS PANI)
|
1736011000NRG25030520240069395
|
03/05/2024
|
mathu
|
1736011WL004716
|
mathu
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
mathu
|
BANK OF BARODA(606985)
|
|
337
|
PANDHURNA
|
MP-36-011-010-001/39
(PALAS PANI)
|
1736011000NRG25030520240069397
|
03/05/2024
|
sakiya
|
1736011WL004716
|
sakiya
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
sakiya
|
BANK OF BARODA(606985)
|
|
338
|
PANDHURNA
|
MP-36-011-010-001/40
(PALAS PANI)
|
1736011000NRG25030520240069399
|
03/05/2024
|
bagbati
|
1736011WL004716
|
bagbati
|
00697
|
BKID0NAMRGB
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252875
|
|
bagbati
|
BANK OF BARODA(606985)
|
|
339
|
PANDHURNA
|
MP-36-011-010-001/40-A
(PALAS PANI)
|
1736011000NRG25030520240069400
|
03/05/2024
|
samalbati
|
1736011WL004716
|
samalbati
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
samalbati
|
BANK OF BARODA(606985)
|
|
340
|
PANDHURNA
|
MP-36-011-010-001/61
(PALAS PANI)
|
1736011000NRG25030520240069417
|
03/05/2024
|
manoj
|
1736011WL004716
|
manoj
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
PANDHURNA
|
MP-36-011-010-001/67
(PALAS PANI)
|
1736011000NRG25030520240069423
|
03/05/2024
|
faggo
|
1736011WL004716
|
faggo
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
faggo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
PANDHURNA
|
MP-36-011-010-001/71
(PALAS PANI)
|
1736011000NRG25030520240069427
|
03/05/2024
|
bhokal imarbati
|
1736011WL004716
|
bhokal imarbati
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
10/05/2024
|
|
743252875
|
|
bhokalimarbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PANDHURNA
|
MP-36-011-010-003/195
(PALAS PANI)
|
1736011000NRG25030520240069442
|
03/05/2024
|
kamala
|
1736011WL004717
|
kamala
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
344
|
PANDHURNA
|
MP-36-011-010-003/228
(PALAS PANI)
|
1736011000NRG25030520240069458
|
03/05/2024
|
kailash hukam
|
1736011WL004717
|
kailash hukam
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
kailashhukam
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
PANDHURNA
|
MP-36-011-010-003/232
(PALAS PANI)
|
1736011000NRG25030520240069463
|
03/05/2024
|
sumentra
|
1736011WL004717
|
sumentra
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252875
|
|
sumentra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41479
|
41479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346285
|
346285
|
|
|
|
|
|
|
|