|
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-36-011-010-003/175-A
(PALAS PANI)
|
1736011000NRG25230420240037547
|
23/04/2024
|
Rahul Dhotare
|
1736011WL002717
|
Rahul Dhotare
|
00045
|
BARB0CHHIND
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084095
|
|
RahulDhotare
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANDHURNA
|
MP-36-011-010-003/248
(PALAS PANI)
|
1736011000NRG25230420240037564
|
23/04/2024
|
devrao ranekar
|
1736011WL002717
|
devrao ranekar
|
00045
|
BARB0CHHIND
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084095
|
|
devraoranekar
|
BANK OF BARODA(606985)
|
|
3
|
PANDHURNA
|
MP-36-011-010-003/253
(PALAS PANI)
|
1736011000NRG25230420240037565
|
23/04/2024
|
bhaurao ranekar
|
1736011WL002717
|
bhaurao ranekar
|
00045
|
BARB0CHHIND
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084095
|
|
bhauraoranekar
|
BANK OF BARODA(606985)
|
|
4
|
PANDHURNA
|
MP-36-011-010-003/253-A
(PALAS PANI)
|
1736011000NRG25230420240037566
|
23/04/2024
|
sunil ranekar
|
1736011WL002717
|
sunil ranekar
|
00045
|
BARB0CHHIND
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084095
|
|
sunilranekar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
5
|
PANDHURNA
|
MP-36-011-008-001/105
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037240
|
23/04/2024
|
DROPATI
|
1736011WL002713
|
DROPATI
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
DROPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PANDHURNA
|
MP-36-011-008-001/105
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037239
|
23/04/2024
|
santosh
|
1736011WL002713
|
santosh
|
00048
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084095
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PANDHURNA
|
MP-36-011-008-001/12
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037244
|
23/04/2024
|
rangalsa
|
1736011WL002713
|
rangalsa
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
rangalsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PANDHURNA
|
MP-36-011-008-001/154
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037249
|
23/04/2024
|
ANIL BUDDHULAL
|
1736011WL002713
|
ANIL BUDDHULAL
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
ANILBUDDHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANDHURNA
|
MP-36-011-008-001/176
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037259
|
23/04/2024
|
rogilal
|
1736011WL002713
|
rogilal
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
rogilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
10
|
PANDHURNA
|
MP-36-011-006-004/245
(LONADEHI)
|
1736011000NRG25230420240036730
|
23/04/2024
|
Nisha
|
1736011WL002676
|
Nisha
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084095
|
|
Nisha
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PANDHURNA
|
MP-36-011-006-004/310
(LONADEHI)
|
1736011000NRG25230420240036753
|
23/04/2024
|
deepak sing
|
1736011WL002676
|
deepak sing
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
deepaksing
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PANDHURNA
|
MP-36-011-008-001/231-B
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037274
|
23/04/2024
|
Neeta Uikey
|
1736011WL002713
|
Neeta Uikey
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
NeetaUikey
|
HDFC BANK LTD(607152)
|
|
13
|
PANDHURNA
|
MP-36-011-008-001/99-A
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037903
|
23/04/2024
|
Sushma Uikey
|
1736011WL002723
|
Sushma Uikey
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
SushmaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
14
|
PANDHURNA
|
MP-36-011-027-002/277
(DHOLNAKHAPA)
|
1736011000NRG25230420240037129
|
23/04/2024
|
DEEPAK GAJAM
|
1736011WL002711
|
DEEPAK GAJAM
|
00078
|
CNRB0005486
|
896
|
896
|
Processed
|
30/04/2024
|
|
568084095
|
|
DEEPAKGAJAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
15
|
PANDHURNA
|
MP-36-011-001-001/41
(JAMLAPANI)
|
1736011000NRG25230420240037302
|
23/04/2024
|
HANSULAL
|
1736011WL002714
|
HANSULAL
|
00089
|
CBIN0280752
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
HANSULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PANDHURNA
|
MP-36-011-001-002/227
(JAMLAPANI)
|
1736011000NRG25230420240037303
|
23/04/2024
|
CHAMPULAL
|
1736011WL002714
|
CHAMPULAL
|
00089
|
CBIN0280752
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
CHAMPULAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANDHURNA
|
MP-36-011-001-002/261
(JAMLAPANI)
|
1736011000NRG25230420240037305
|
23/04/2024
|
RULAVANTI
|
1736011WL002714
|
RULAVANTI
|
00089
|
CBIN0280752
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
RULAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PANDHURNA
|
MP-36-011-001-002/272
(JAMLAPANI)
|
1736011000NRG25230420240037307
|
23/04/2024
|
SUNITA SUKHRAM
|
1736011WL002714
|
SUNITA SUKHRAM
|
00089
|
CBIN0280752
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
SUNITASUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PANDHURNA
|
MP-36-011-001-002/277
(JAMLAPANI)
|
1736011000NRG25230420240037310
|
23/04/2024
|
BHIVDAS
|
1736011WL002714
|
BHIVDAS
|
00089
|
CBIN0280752
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
BHIVDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PANDHURNA
|
MP-36-011-001-002/307
(JAMLAPANI)
|
1736011000NRG25230420240037313
|
23/04/2024
|
NANAK
|
1736011WL002714
|
NANAK
|
00089
|
CBIN0280752
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
NANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PANDHURNA
|
MP-36-011-001-002/309
(JAMLAPANI)
|
1736011000NRG25230420240037314
|
23/04/2024
|
IMLA
|
1736011WL002714
|
IMLA
|
00089
|
CBIN0280752
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PANDHURNA
|
MP-36-011-001-002/309-A
(JAMLAPANI)
|
1736011000NRG25230420240037315
|
23/04/2024
|
PANCHHI
|
1736011WL002714
|
PANCHHI
|
00089
|
CBIN0280752
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
PANCHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PANDHURNA
|
MP-36-011-001-002/309-A
(JAMLAPANI)
|
1736011000NRG25230420240037316
|
23/04/2024
|
SHESHRAO GAJAM
|
1736011WL002714
|
SHESHRAO GAJAM
|
00089
|
CBIN0280752
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
SHESHRAOGAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PANDHURNA
|
MP-36-011-001-002/317
(JAMLAPANI)
|
1736011000NRG25230420240037318
|
23/04/2024
|
BIJIRAM SUMITIRBAI
|
1736011WL002714
|
BIJIRAM SUMITIRBAI
|
00089
|
CBIN0280752
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
BIJIRAMSUMITIRBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PANDHURNA
|
MP-36-011-001-002/324-A
(JAMLAPANI)
|
1736011000NRG25230420240037320
|
23/04/2024
|
DEVIDASH DHURVE
|
1736011WL002714
|
DEVIDASH DHURVE
|
00089
|
CBIN0280752
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
DEVIDASHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PANDHURNA
|
MP-36-011-001-002/334
(JAMLAPANI)
|
1736011000NRG25230420240037323
|
23/04/2024
|
JAGAN
|
1736011WL002714
|
JAGAN
|
00089
|
CBIN0280752
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
JAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PANDHURNA
|
MP-36-011-001-002/353-A
(JAMLAPANI)
|
1736011000NRG25230420240037326
|
23/04/2024
|
RUNDIYA
|
1736011WL002714
|
RUNDIYA
|
00089
|
CBIN0280752
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
RUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PANDHURNA
|
MP-36-011-001-002/439
(JAMLAPANI)
|
1736011000NRG25230420240037333
|
23/04/2024
|
DEEPAK
|
1736011WL002714
|
DEEPAK
|
00089
|
CBIN0280752
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PANDHURNA
|
MP-36-011-001-002/501
(JAMLAPANI)
|
1736011000NRG25230420240037338
|
23/04/2024
|
BHANGAVATI
|
1736011WL002714
|
BHANGAVATI
|
00089
|
CBIN0280752
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
BHANGAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PANDHURNA
|
MP-36-011-001-002/514
(JAMLAPANI)
|
1736011000NRG25230420240037339
|
23/04/2024
|
SHVAMBATI
|
1736011WL002714
|
SHVAMBATI
|
00089
|
CBIN0280752
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
SHVAMBATI
|
BANK OF BARODA(606985)
|
|
31
|
PANDHURNA
|
MP-36-011-001-002/791
(JAMLAPANI)
|
1736011000NRG25230420240037340
|
23/04/2024
|
SAMOTI YASHVANT PARTETI
|
1736011WL002714
|
SAMOTI YASHVANT PARTETI
|
00089
|
CBIN0280752
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
SAMOTIYASHVANTPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PANDHURNA
|
MP-36-011-001-002/805
(JAMLAPANI)
|
1736011000NRG25230420240037341
|
23/04/2024
|
AJAY MANSULAL UIKEY
|
1736011WL002714
|
AJAY MANSULAL UIKEY
|
00089
|
CBIN0280752
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
AJAYMANSULALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PANDHURNA
|
MP-36-011-006-004/202
(LONADEHI)
|
1736011000NRG25230420240036878
|
23/04/2024
|
ramdas
|
1736011WL002704
|
ramdas
|
00089
|
CBIN0280752
|
660
|
660
|
Processed
|
30/04/2024
|
|
568084095
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PANDHURNA
|
MP-36-011-006-004/203
(LONADEHI)
|
1736011000NRG25230420240036728
|
23/04/2024
|
rukvanti
|
1736011WL002676
|
rukvanti
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
rukvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PANDHURNA
|
MP-36-011-006-004/206
(LONADEHI)
|
1736011000NRG25230420240036729
|
23/04/2024
|
sarvan
|
1736011WL002676
|
sarvan
|
00089
|
CBIN0280752
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084095
|
|
sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PANDHURNA
|
MP-36-011-006-004/244
(LONADEHI)
|
1736011000NRG25230420240036882
|
23/04/2024
|
SARASWATI PHOOLBANSA
|
1736011WL002704
|
SARASWATI PHOOLBANSA
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
SARASWATIPHOOLBANSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PANDHURNA
|
MP-36-011-006-004/249
(LONADEHI)
|
1736011000NRG25230420240036731
|
23/04/2024
|
ramon santosh
|
1736011WL002676
|
ramon santosh
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
ramonsantosh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANDHURNA
|
MP-36-011-006-004/253
(LONADEHI)
|
1736011000NRG25230420240036885
|
23/04/2024
|
nadarlal sajan
|
1736011WL002704
|
nadarlal sajan
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
nadarlalsajan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PANDHURNA
|
MP-36-011-006-004/255
(LONADEHI)
|
1736011000NRG25230420240036886
|
23/04/2024
|
meete
|
1736011WL002704
|
meete
|
00089
|
CBIN0280752
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084095
|
|
meete
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PANDHURNA
|
MP-36-011-006-004/256
(LONADEHI)
|
1736011000NRG25230420240036887
|
23/04/2024
|
KALA BABBUSING
|
1736011WL002704
|
KALA BABBUSING
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
KALABABBUSING
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PANDHURNA
|
MP-36-011-006-004/260
(LONADEHI)
|
1736011000NRG25230420240036733
|
23/04/2024
|
sukdi
|
1736011WL002676
|
sukdi
|
00089
|
CBIN0280752
|
220
|
220
|
Processed
|
30/04/2024
|
|
568084095
|
|
sukdi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PANDHURNA
|
MP-36-011-006-004/267
(LONADEHI)
|
1736011000NRG25230420240036734
|
23/04/2024
|
lila phularam
|
1736011WL002676
|
lila phularam
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
lilaphularam
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PANDHURNA
|
MP-36-011-006-004/269
(LONADEHI)
|
1736011000NRG25230420240036736
|
23/04/2024
|
sumira ravji
|
1736011WL002676
|
sumira ravji
|
00089
|
CBIN0280752
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084095
|
|
sumiraravji
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PANDHURNA
|
MP-36-011-006-004/270
(LONADEHI)
|
1736011000NRG25230420240036889
|
23/04/2024
|
sukanta bariksa
|
1736011WL002704
|
sukanta bariksa
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
sukantabariksa
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PANDHURNA
|
MP-36-011-006-004/271
(LONADEHI)
|
1736011000NRG25230420240036890
|
23/04/2024
|
simmi
|
1736011WL002704
|
simmi
|
00089
|
CBIN0280752
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084095
|
|
simmi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PANDHURNA
|
MP-36-011-006-004/272
(LONADEHI)
|
1736011000NRG25230420240036738
|
23/04/2024
|
MANEETA RAGHGHOO
|
1736011WL002676
|
MANEETA RAGHGHOO
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
MANEETARAGHGHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PANDHURNA
|
MP-36-011-006-004/272
(LONADEHI)
|
1736011000NRG25230420240036737
|
23/04/2024
|
RAGHGHOO HIRESA
|
1736011WL002676
|
RAGHGHOO HIRESA
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
RAGHGHOOHIRESA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PANDHURNA
|
MP-36-011-006-004/273
(LONADEHI)
|
1736011000NRG25230420240036891
|
23/04/2024
|
LEKHANTEE BISAN
|
1736011WL002704
|
LEKHANTEE BISAN
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
LEKHANTEEBISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PANDHURNA
|
MP-36-011-006-004/274
(LONADEHI)
|
1736011000NRG25230420240036893
|
23/04/2024
|
jima
|
1736011WL002704
|
jima
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
jima
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PANDHURNA
|
MP-36-011-006-004/275
(LONADEHI)
|
1736011000NRG25230420240036894
|
23/04/2024
|
sulochna
|
1736011WL002704
|
sulochna
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
sulochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PANDHURNA
|
MP-36-011-006-004/276
(LONADEHI)
|
1736011000NRG25230420240036895
|
23/04/2024
|
chintu thajnu
|
1736011WL002704
|
chintu thajnu
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
chintuthajnu
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANDHURNA
|
MP-36-011-006-004/279
(LONADEHI)
|
1736011000NRG25230420240036739
|
23/04/2024
|
suganti
|
1736011WL002676
|
suganti
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
suganti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PANDHURNA
|
MP-36-011-006-004/280
(LONADEHI)
|
1736011000NRG25230420240036896
|
23/04/2024
|
jhamti devasu
|
1736011WL002704
|
jhamti devasu
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
jhamtidevasu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PANDHURNA
|
MP-36-011-006-004/282
(LONADEHI)
|
1736011000NRG25230420240036740
|
23/04/2024
|
MUKESH SUKHLAL
|
1736011WL002676
|
MUKESH SUKHLAL
|
00089
|
CBIN0280752
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084095
|
|
MUKESHSUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PANDHURNA
|
MP-36-011-006-004/285
(LONADEHI)
|
1736011000NRG25230420240036742
|
23/04/2024
|
PHULASA
|
1736011WL002676
|
PHULASA
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
PHULASA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANDHURNA
|
MP-36-011-006-004/287
(LONADEHI)
|
1736011000NRG25230420240036898
|
23/04/2024
|
rajani parasram
|
1736011WL002704
|
rajani parasram
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
rajaniparasram
|
STATE BANK OF INDIA(508548)
|
|
57
|
PANDHURNA
|
MP-36-011-006-004/292
(LONADEHI)
|
1736011000NRG25230420240036744
|
23/04/2024
|
mahelsingh sanklal
|
1736011WL002676
|
mahelsingh sanklal
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
mahelsinghsanklal
|
STATE BANK OF INDIA(508548)
|
|
58
|
PANDHURNA
|
MP-36-011-006-004/292
(LONADEHI)
|
1736011000NRG25230420240036899
|
23/04/2024
|
SANGITA IVNATI
|
1736011WL002704
|
SANGITA IVNATI
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
SANGITAIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PANDHURNA
|
MP-36-011-006-004/293
(LONADEHI)
|
1736011000NRG25230420240036745
|
23/04/2024
|
DEVANAND AMANSA
|
1736011WL002676
|
DEVANAND AMANSA
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
DEVANANDAMANSA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PANDHURNA
|
MP-36-011-006-004/294
(LONADEHI)
|
1736011000NRG25230420240036746
|
23/04/2024
|
RAVINDRA
|
1736011WL002676
|
RAVINDRA
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PANDHURNA
|
MP-36-011-006-004/295
(LONADEHI)
|
1736011000NRG25230420240036747
|
23/04/2024
|
raggu
|
1736011WL002676
|
raggu
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
raggu
|
STATE BANK OF INDIA(508548)
|
|
62
|
PANDHURNA
|
MP-36-011-006-004/295
(LONADEHI)
|
1736011000NRG25230420240036748
|
23/04/2024
|
ROOLAVANTEE RAGHGHOO
|
1736011WL002676
|
ROOLAVANTEE RAGHGHOO
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
ROOLAVANTEERAGHGHOO
|
STATE BANK OF INDIA(508548)
|
|
63
|
PANDHURNA
|
MP-36-011-006-004/301
(LONADEHI)
|
1736011000NRG25230420240036749
|
23/04/2024
|
saguna shivdas
|
1736011WL002676
|
saguna shivdas
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
sagunashivdas
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PANDHURNA
|
MP-36-011-006-004/307
(LONADEHI)
|
1736011000NRG25230420240036750
|
23/04/2024
|
jagvanti misan
|
1736011WL002676
|
jagvanti misan
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
jagvantimisan
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PANDHURNA
|
MP-36-011-006-004/309
(LONADEHI)
|
1736011000NRG25230420240036752
|
23/04/2024
|
RAINA RAHENSING
|
1736011WL002676
|
RAINA RAHENSING
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
RAINARAHENSING
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PANDHURNA
|
MP-36-011-006-004/336
(LONADEHI)
|
1736011000NRG25230420240036755
|
23/04/2024
|
SARMILA DHURVE
|
1736011WL002676
|
SARMILA DHURVE
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
SARMILADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38590
|
38590
|
|
|
|
|
|
|
|
|
67
|
PANDHURNA
|
MP-36-011-008-001/313
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037873
|
23/04/2024
|
rusal
|
1736011WL002723
|
rusal
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
rusal
|
HDFC BANK LTD(607152)
|
|
68
|
PANDHURNA
|
MP-36-011-008-001/398
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037290
|
23/04/2024
|
babbu Parteti
|
1736011WL002713
|
babbu Parteti
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084095
|
|
babbuParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PANDHURNA
|
MP-36-011-008-001/96-A
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037300
|
23/04/2024
|
Puna dhurvey
|
1736011WL002713
|
Puna dhurvey
|
00089
|
CBIN0282129
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084095
|
|
Punadhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
70
|
PANDHURNA
|
MP-36-011-008-001/52
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037886
|
23/04/2024
|
rohit
|
1736011WL002723
|
rohit
|
00089
|
CBIN0284170
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
71
|
PANDHURNA
|
MP-36-011-001-001/175
(JAMLAPANI)
|
1736011000NRG25230420240037301
|
23/04/2024
|
Vimla Chotu Harphode
|
1736011WL002714
|
Vimla Chotu Harphode
|
00089
|
CBIN0284679
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
VimlaChotuHarphode
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PANDHURNA
|
MP-36-011-001-002/227
(JAMLAPANI)
|
1736011000NRG25230420240037304
|
23/04/2024
|
MANGAL VATI CHAMPULAL SARIYAM
|
1736011WL002714
|
MANGAL VATI CHAMPULAL SARIYAM
|
00089
|
CBIN0284679
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
MANGALVATICHAMPULALSARIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PANDHURNA
|
MP-36-011-001-002/275
(JAMLAPANI)
|
1736011000NRG25230420240037308
|
23/04/2024
|
Sarsvati Gajam
|
1736011WL002714
|
Sarsvati Gajam
|
00089
|
CBIN0284679
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
SarsvatiGajam
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PANDHURNA
|
MP-36-011-001-002/280
(JAMLAPANI)
|
1736011000NRG25230420240037312
|
23/04/2024
|
mangali
|
1736011WL002714
|
mangali
|
00089
|
CBIN0284679
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
mangali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PANDHURNA
|
MP-36-011-001-002/280
(JAMLAPANI)
|
1736011000NRG25230420240037311
|
23/04/2024
|
SAKARJI GANGLU
|
1736011WL002714
|
SAKARJI GANGLU
|
00089
|
CBIN0284679
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
SAKARJIGANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PANDHURNA
|
MP-36-011-001-002/311
(JAMLAPANI)
|
1736011000NRG25230420240037317
|
23/04/2024
|
RAJWANTI BHAIYALAL GAJAM
|
1736011WL002714
|
RAJWANTI BHAIYALAL GAJAM
|
00089
|
CBIN0284679
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
RAJWANTIBHAIYALALGAJAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
PANDHURNA
|
MP-36-011-001-002/317-B
(JAMLAPANI)
|
1736011000NRG25230420240037319
|
23/04/2024
|
GYANESHWAR BIJARAM KAVDETI
|
1736011WL002714
|
GYANESHWAR BIJARAM KAVDETI
|
00089
|
CBIN0284679
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
GYANESHWARBIJARAMKAVDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PANDHURNA
|
MP-36-011-001-002/324-A
(JAMLAPANI)
|
1736011000NRG25230420240037321
|
23/04/2024
|
Indravanti Kumre
|
1736011WL002714
|
Indravanti Kumre
|
00089
|
CBIN0284679
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
IndravantiKumre
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PANDHURNA
|
MP-36-011-001-002/335
(JAMLAPANI)
|
1736011000NRG25230420240037324
|
23/04/2024
|
SAGUNA BALKISAN TUMDAM
|
1736011WL002714
|
SAGUNA BALKISAN TUMDAM
|
00089
|
CBIN0284679
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
SAGUNABALKISANTUMDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PANDHURNA
|
MP-36-011-001-002/336-A
(JAMLAPANI)
|
1736011000NRG25230420240037325
|
23/04/2024
|
SANGITA NARRE
|
1736011WL002714
|
SANGITA NARRE
|
00089
|
CBIN0284679
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
SANGITANARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PANDHURNA
|
MP-36-011-001-002/360
(JAMLAPANI)
|
1736011000NRG25230420240037327
|
23/04/2024
|
Pushpa Devrav Ivanatee
|
1736011WL002714
|
Pushpa Devrav Ivanatee
|
00089
|
CBIN0284679
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
PushpaDevravIvanatee
|
STATE BANK OF INDIA(508548)
|
|
82
|
PANDHURNA
|
MP-36-011-001-002/392
(JAMLAPANI)
|
1736011000NRG25230420240037329
|
23/04/2024
|
Jayant Kodape
|
1736011WL002714
|
Jayant Kodape
|
00089
|
CBIN0284679
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
JayantKodape
|
STATE BANK OF INDIA(508548)
|
|
83
|
PANDHURNA
|
MP-36-011-001-002/394
(JAMLAPANI)
|
1736011000NRG25230420240037330
|
23/04/2024
|
SURAJLAL NOT AVAILABLE
|
1736011WL002714
|
SURAJLAL NOT AVAILABLE
|
00089
|
CBIN0284679
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
SURAJLALNOTAVAILABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PANDHURNA
|
MP-36-011-001-002/407
(JAMLAPANI)
|
1736011000NRG25230420240037332
|
23/04/2024
|
Jhallo salame
|
1736011WL002714
|
Jhallo salame
|
00089
|
CBIN0284679
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
Jhallosalame
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PANDHURNA
|
MP-36-011-001-002/439
(JAMLAPANI)
|
1736011000NRG25230420240037335
|
23/04/2024
|
ANURADHA DIPAK KODAPE
|
1736011WL002714
|
ANURADHA DIPAK KODAPE
|
00089
|
CBIN0284679
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
ANURADHADIPAKKODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PANDHURNA
|
MP-36-011-001-002/806
(JAMLAPANI)
|
1736011000NRG25230420240037342
|
23/04/2024
|
DEVRAO LAXMAN FARKADE
|
1736011WL002714
|
DEVRAO LAXMAN FARKADE
|
00089
|
CBIN0284679
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
DEVRAOLAXMANFARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
87
|
PANDHURNA
|
MP-36-011-008-001/177
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037260
|
23/04/2024
|
rajni kavdeti
|
1736011WL002713
|
rajni kavdeti
|
00152
|
HDFC0000910
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084095
|
|
rajnikavdeti
|
HDFC BANK LTD(607152)
|
|
88
|
PANDHURNA
|
MP-36-011-008-001/192
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037263
|
23/04/2024
|
romti
|
1736011WL002713
|
romti
|
00152
|
HDFC0000910
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
romti
|
HDFC BANK LTD(607152)
|
|
89
|
PANDHURNA
|
MP-36-011-010-003/198
(PALAS PANI)
|
1736011000NRG25230420240037552
|
23/04/2024
|
KASHIRAM SARYAM
|
1736011WL002717
|
KASHIRAM SARYAM
|
00152
|
HDFC0000910
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084095
|
|
KASHIRAMSARYAM
|
HDFC BANK LTD(607152)
|
|
90
|
PANDHURNA
|
MP-36-011-010-003/209
(PALAS PANI)
|
1736011000NRG25230420240037556
|
23/04/2024
|
rajaya uikey
|
1736011WL002717
|
rajaya uikey
|
00152
|
HDFC0000910
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084095
|
|
rajayauikey
|
HDFC BANK LTD(607152)
|
|
91
|
PANDHURNA
|
MP-36-011-010-003/213-A
(PALAS PANI)
|
1736011000NRG25230420240037558
|
23/04/2024
|
kailash dhurva
|
1736011WL002717
|
kailash dhurva
|
00152
|
HDFC0000910
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084095
|
|
kailashdhurva
|
HDFC BANK LTD(607152)
|
|
92
|
PANDHURNA
|
MP-36-011-010-003/238-B
(PALAS PANI)
|
1736011000NRG25230420240037563
|
23/04/2024
|
anita saryam
|
1736011WL002717
|
anita saryam
|
00152
|
HDFC0000910
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084095
|
|
anitasaryam
|
HDFC BANK LTD(607152)
|
|
93
|
PANDHURNA
|
MP-36-011-010-003/284
(PALAS PANI)
|
1736011000NRG25230420240037569
|
23/04/2024
|
santhoshi ratiya
|
1736011WL002717
|
santhoshi ratiya
|
00152
|
HDFC0000910
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084095
|
|
santhoshiratiya
|
HDFC BANK LTD(607152)
|
|
94
|
PANDHURNA
|
MP-36-011-010-003/309-B
(PALAS PANI)
|
1736011000NRG25230420240037571
|
23/04/2024
|
SUKHDEV NAGWANSHI
|
1736011WL002717
|
SUKHDEV NAGWANSHI
|
00152
|
HDFC0000910
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084095
|
|
SUKHDEVNAGWANSHI
|
HDFC BANK LTD(607152)
|
|
95
|
PANDHURNA
|
MP-36-011-010-003/328
(PALAS PANI)
|
1736011000NRG25230420240037573
|
23/04/2024
|
subhadra kalbhut
|
1736011WL002717
|
subhadra kalbhut
|
00152
|
HDFC0000910
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084095
|
|
subhadrakalbhut
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
96
|
PANDHURNA
|
MP-36-011-067-001/1060
(RAJNA)
|
1736011000NRG25230420240038486
|
23/04/2024
|
Kiran
|
1736011WL002735
|
Kiran
|
00176
|
IDIB000B519
|
700
|
700
|
Processed
|
30/04/2024
|
|
568084095
|
|
Kiran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
97
|
PANDHURNA
|
MP-36-011-006-002/199
(LONADEHI)
|
1736011000NRG25230420240036845
|
23/04/2024
|
uma
|
1736011WL002704
|
uma
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
uma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
98
|
PANDHURNA
|
MP-36-011-008-001/96-A
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037299
|
23/04/2024
|
akhlesh
|
1736011WL002713
|
akhlesh
|
00354
|
PUNB0317500
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084095
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
99
|
PANDHURNA
|
MP-36-011-008-001/298
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037869
|
23/04/2024
|
Basturi dhurvey
|
1736011WL002723
|
Basturi dhurvey
|
00415
|
SBIN0000348
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
Basturidhurvey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
100
|
PANDHURNA
|
MP-36-011-001-002/269-A
(JAMLAPANI)
|
1736011000NRG25230420240037306
|
23/04/2024
|
Recho
|
1736011WL002714
|
Recho
|
00415
|
SBIN0001446
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
Recho
|
STATE BANK OF INDIA(508548)
|
|
101
|
PANDHURNA
|
MP-36-011-001-002/276-A
(JAMLAPANI)
|
1736011000NRG25230420240037309
|
23/04/2024
|
BHAGVANTI KUMRE
|
1736011WL002714
|
BHAGVANTI KUMRE
|
00415
|
SBIN0001446
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
BHAGVANTIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PANDHURNA
|
MP-36-011-001-002/328
(JAMLAPANI)
|
1736011000NRG25230420240037322
|
23/04/2024
|
CHAMPAKALI KUMRE
|
1736011WL002714
|
CHAMPAKALI KUMRE
|
00415
|
SBIN0001446
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
CHAMPAKALIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PANDHURNA
|
MP-36-011-001-002/378
(JAMLAPANI)
|
1736011000NRG25230420240037328
|
23/04/2024
|
Durgavanti kumre
|
1736011WL002714
|
Durgavanti kumre
|
00415
|
SBIN0001446
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
Durgavantikumre
|
STATE BANK OF INDIA(508548)
|
|
104
|
PANDHURNA
|
MP-36-011-001-002/439
(JAMLAPANI)
|
1736011000NRG25230420240037334
|
23/04/2024
|
Sharmila
|
1736011WL002714
|
Sharmila
|
00415
|
SBIN0001446
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
Sharmila
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PANDHURNA
|
MP-36-011-001-002/464
(JAMLAPANI)
|
1736011000NRG25230420240037336
|
23/04/2024
|
Sumarlal Dhurve
|
1736011WL002714
|
Sumarlal Dhurve
|
00415
|
SBIN0001446
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
SumarlalDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PANDHURNA
|
MP-36-011-001-002/496
(JAMLAPANI)
|
1736011000NRG25230420240037337
|
23/04/2024
|
MANGLANGPRATIBHA RAMU DHURVE
|
1736011WL002714
|
MANGLANGPRATIBHA RAMU DHURVE
|
00415
|
SBIN0001446
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
MANGLANGPRATIBHARAMUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PANDHURNA
|
MP-36-011-006-004/283
(LONADEHI)
|
1736011000NRG25230420240036897
|
23/04/2024
|
KISHOR
|
1736011WL002704
|
KISHOR
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2675
|
2675
|
|
|
|
|
|
|
|
|
108
|
PANDHURNA
|
MP-36-011-006-004/205
(LONADEHI)
|
1736011000NRG25230420240036880
|
23/04/2024
|
jhinga
|
1736011WL002704
|
jhinga
|
00415
|
SBIN0003495
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084095
|
|
jhinga
|
STATE BANK OF INDIA(508548)
|
|
109
|
PANDHURNA
|
MP-36-011-006-004/251
(LONADEHI)
|
1736011000NRG25230420240036732
|
23/04/2024
|
Jhamola Uikey
|
1736011WL002676
|
Jhamola Uikey
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
JhamolaUikey
|
STATE BANK OF INDIA(508548)
|
|
110
|
PANDHURNA
|
MP-36-011-006-004/268
(LONADEHI)
|
1736011000NRG25230420240036735
|
23/04/2024
|
sachin
|
1736011WL002676
|
sachin
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
111
|
PANDHURNA
|
MP-36-011-006-004/284
(LONADEHI)
|
1736011000NRG25230420240036741
|
23/04/2024
|
mishor
|
1736011WL002676
|
mishor
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
mishor
|
STATE BANK OF INDIA(508548)
|
|
112
|
PANDHURNA
|
MP-36-011-006-004/286
(LONADEHI)
|
1736011000NRG25230420240036743
|
23/04/2024
|
fagnu
|
1736011WL002676
|
fagnu
|
00415
|
SBIN0003495
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084095
|
|
fagnu
|
STATE BANK OF INDIA(508548)
|
|
113
|
PANDHURNA
|
MP-36-011-006-004/308
(LONADEHI)
|
1736011000NRG25230420240036751
|
23/04/2024
|
SANTOSH
|
1736011WL002676
|
SANTOSH
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PANDHURNA
|
MP-36-011-006-004/319
(LONADEHI)
|
1736011000NRG25230420240036754
|
23/04/2024
|
Rajvanti
|
1736011WL002676
|
Rajvanti
|
00415
|
SBIN0003495
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084095
|
|
Rajvanti
|
STATE BANK OF INDIA(508548)
|
|
115
|
PANDHURNA
|
MP-36-011-006-004/337
(LONADEHI)
|
1736011000NRG25230420240036903
|
23/04/2024
|
SHILA
|
1736011WL002704
|
SHILA
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PANDHURNA
|
MP-36-011-006-004/340
(LONADEHI)
|
1736011000NRG25230420240036904
|
23/04/2024
|
sarsawati
|
1736011WL002704
|
sarsawati
|
00415
|
SBIN0003495
|
660
|
660
|
Processed
|
30/04/2024
|
|
568084095
|
|
sarsawati
|
BANK OF BARODA(606985)
|
|
117
|
PANDHURNA
|
MP-36-011-008-001/105-A
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037242
|
23/04/2024
|
lalita
|
1736011WL002713
|
lalita
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
118
|
PANDHURNA
|
MP-36-011-008-001/105-A
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037241
|
23/04/2024
|
matan dhurvey
|
1736011WL002713
|
matan dhurvey
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
matandhurvey
|
HDFC BANK LTD(607152)
|
|
119
|
PANDHURNA
|
MP-36-011-008-001/105-B
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037243
|
23/04/2024
|
mantlal
|
1736011WL002713
|
mantlal
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
mantlal
|
STATE BANK OF INDIA(508548)
|
|
120
|
PANDHURNA
|
MP-36-011-008-001/125
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037245
|
23/04/2024
|
Nilesh Uikey
|
1736011WL002713
|
Nilesh Uikey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
NileshUikey
|
STATE BANK OF INDIA(508548)
|
|
121
|
PANDHURNA
|
MP-36-011-008-001/131
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037247
|
23/04/2024
|
Pawan Uikey
|
1736011WL002713
|
Pawan Uikey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
PawanUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PANDHURNA
|
MP-36-011-008-001/137
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037248
|
23/04/2024
|
Shashikala Dhurve
|
1736011WL002713
|
Shashikala Dhurve
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
ShashikalaDhurve
|
STATE BANK OF INDIA(508548)
|
|
123
|
PANDHURNA
|
MP-36-011-008-001/155
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037250
|
23/04/2024
|
chainsing
|
1736011WL002713
|
chainsing
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
chainsing
|
STATE BANK OF INDIA(508548)
|
|
124
|
PANDHURNA
|
MP-36-011-008-001/157-A
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037253
|
23/04/2024
|
Kalpana Dhurve
|
1736011WL002713
|
Kalpana Dhurve
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
KalpanaDhurve
|
STATE BANK OF INDIA(508548)
|
|
125
|
PANDHURNA
|
MP-36-011-008-001/164
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037254
|
23/04/2024
|
anita tatu
|
1736011WL002713
|
anita tatu
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
anitatatu
|
HDFC BANK LTD(607152)
|
|
126
|
PANDHURNA
|
MP-36-011-008-001/174-A
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037256
|
23/04/2024
|
Laxmi
|
1736011WL002713
|
Laxmi
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
127
|
PANDHURNA
|
MP-36-011-008-001/174-A
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037255
|
23/04/2024
|
Sanaklal
|
1736011WL002713
|
Sanaklal
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
Sanaklal
|
STATE BANK OF INDIA(508548)
|
|
128
|
PANDHURNA
|
MP-36-011-008-001/175
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037258
|
23/04/2024
|
Hiravanti
|
1736011WL002713
|
Hiravanti
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
Hiravanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PANDHURNA
|
MP-36-011-008-001/175
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037257
|
23/04/2024
|
jogilal
|
1736011WL002713
|
jogilal
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
jogilal
|
STATE BANK OF INDIA(508548)
|
|
130
|
PANDHURNA
|
MP-36-011-008-001/181
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037261
|
23/04/2024
|
dubesh uikey
|
1736011WL002713
|
dubesh uikey
|
00415
|
SBIN0003495
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084095
|
|
dubeshuikey
|
STATE BANK OF INDIA(508548)
|
|
131
|
PANDHURNA
|
MP-36-011-008-001/19
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037262
|
23/04/2024
|
munni jehrulal
|
1736011WL002713
|
munni jehrulal
|
00415
|
SBIN0003495
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084095
|
|
munnijehrulal
|
HDFC BANK LTD(607152)
|
|
132
|
PANDHURNA
|
MP-36-011-008-001/195-A
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037264
|
23/04/2024
|
Raani Dhurve
|
1736011WL002713
|
Raani Dhurve
|
00415
|
SBIN0003495
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084095
|
|
RaaniDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PANDHURNA
|
MP-36-011-008-001/198-A
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037265
|
23/04/2024
|
SHANTA DHURVE
|
1736011WL002713
|
SHANTA DHURVE
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
SHANTADHURVE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PANDHURNA
|
MP-36-011-008-001/210
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037269
|
23/04/2024
|
ramkali
|
1736011WL002713
|
ramkali
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
135
|
PANDHURNA
|
MP-36-011-008-001/212
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037270
|
23/04/2024
|
Anita
|
1736011WL002713
|
Anita
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
136
|
PANDHURNA
|
MP-36-011-008-001/212
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037271
|
23/04/2024
|
Nikita Uikey
|
1736011WL002713
|
Nikita Uikey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
NikitaUikey
|
STATE BANK OF INDIA(508548)
|
|
137
|
PANDHURNA
|
MP-36-011-008-001/231
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037272
|
23/04/2024
|
suresing shamu
|
1736011WL002713
|
suresing shamu
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
suresingshamu
|
STATE BANK OF INDIA(508548)
|
|
138
|
PANDHURNA
|
MP-36-011-008-001/231-A
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037273
|
23/04/2024
|
Hiravanti uikey
|
1736011WL002713
|
Hiravanti uikey
|
00415
|
SBIN0003495
|
220
|
220
|
Processed
|
30/04/2024
|
|
568084095
|
|
Hiravantiuikey
|
STATE BANK OF INDIA(508548)
|
|
139
|
PANDHURNA
|
MP-36-011-008-001/24
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037275
|
23/04/2024
|
Manju deshmukh
|
1736011WL002713
|
Manju deshmukh
|
00415
|
SBIN0003495
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084095
|
|
Manjudeshmukh
|
STATE BANK OF INDIA(508548)
|
|
140
|
PANDHURNA
|
MP-36-011-008-001/244
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037276
|
23/04/2024
|
yashvanti
|
1736011WL002713
|
yashvanti
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
yashvanti
|
STATE BANK OF INDIA(508548)
|
|
141
|
PANDHURNA
|
MP-36-011-008-001/250
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037279
|
23/04/2024
|
sarvati uikey
|
1736011WL002713
|
sarvati uikey
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
sarvatiuikey
|
STATE BANK OF INDIA(508548)
|
|
142
|
PANDHURNA
|
MP-36-011-008-001/255-A
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037280
|
23/04/2024
|
shayda dhurvey
|
1736011WL002713
|
shayda dhurvey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
shaydadhurvey
|
STATE BANK OF INDIA(508548)
|
|
143
|
PANDHURNA
|
MP-36-011-008-001/273
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037281
|
23/04/2024
|
jhapdu uikey
|
1736011WL002713
|
jhapdu uikey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
jhapduuikey
|
STATE BANK OF INDIA(508548)
|
|
144
|
PANDHURNA
|
MP-36-011-008-001/274
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037282
|
23/04/2024
|
sulochna
|
1736011WL002713
|
sulochna
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
145
|
PANDHURNA
|
MP-36-011-008-001/274-A
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037283
|
23/04/2024
|
sangita
|
1736011WL002713
|
sangita
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
146
|
PANDHURNA
|
MP-36-011-008-001/274-B
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037284
|
23/04/2024
|
Kamlalbati
|
1736011WL002713
|
Kamlalbati
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
Kamlalbati
|
STATE BANK OF INDIA(508548)
|
|
147
|
PANDHURNA
|
MP-36-011-008-001/275
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037857
|
23/04/2024
|
fularam
|
1736011WL002723
|
fularam
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
fularam
|
STATE BANK OF INDIA(508548)
|
|
148
|
PANDHURNA
|
MP-36-011-008-001/276
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037858
|
23/04/2024
|
Narmada
|
1736011WL002723
|
Narmada
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
Narmada
|
STATE BANK OF INDIA(508548)
|
|
149
|
PANDHURNA
|
MP-36-011-008-001/276-A
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037859
|
23/04/2024
|
Rampyari Dhurve
|
1736011WL002723
|
Rampyari Dhurve
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
RampyariDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PANDHURNA
|
MP-36-011-008-001/282-A
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037860
|
23/04/2024
|
Savita Uikey
|
1736011WL002723
|
Savita Uikey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
SavitaUikey
|
STATE BANK OF INDIA(508548)
|
|
151
|
PANDHURNA
|
MP-36-011-008-001/283
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037861
|
23/04/2024
|
chotu
|
1736011WL002723
|
chotu
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
chotu
|
HDFC BANK LTD(607152)
|
|
152
|
PANDHURNA
|
MP-36-011-008-001/283-A
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037862
|
23/04/2024
|
sangita
|
1736011WL002723
|
sangita
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
153
|
PANDHURNA
|
MP-36-011-008-001/284-A
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037285
|
23/04/2024
|
Mukesh bhade
|
1736011WL002713
|
Mukesh bhade
|
00415
|
SBIN0003495
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084095
|
|
Mukeshbhade
|
HDFC BANK LTD(607152)
|
|
154
|
PANDHURNA
|
MP-36-011-008-001/286
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037863
|
23/04/2024
|
Ravindra
|
1736011WL002723
|
Ravindra
|
00415
|
SBIN0003495
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084095
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
155
|
PANDHURNA
|
MP-36-011-008-001/286-A
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037864
|
23/04/2024
|
Nirmala dhurvey
|
1736011WL002723
|
Nirmala dhurvey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
Nirmaladhurvey
|
STATE BANK OF INDIA(508548)
|
|
156
|
PANDHURNA
|
MP-36-011-008-001/287
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037865
|
23/04/2024
|
madhuri uikey
|
1736011WL002723
|
madhuri uikey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
madhuriuikey
|
STATE BANK OF INDIA(508548)
|
|
157
|
PANDHURNA
|
MP-36-011-008-001/289
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037866
|
23/04/2024
|
Narmada kohle
|
1736011WL002723
|
Narmada kohle
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
Narmadakohle
|
STATE BANK OF INDIA(508548)
|
|
158
|
PANDHURNA
|
MP-36-011-008-001/293
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037286
|
23/04/2024
|
rohan tumdam
|
1736011WL002713
|
rohan tumdam
|
00415
|
SBIN0003495
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084095
|
|
rohantumdam
|
STATE BANK OF INDIA(508548)
|
|
159
|
PANDHURNA
|
MP-36-011-008-001/294
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037867
|
23/04/2024
|
Ravindra Uikey
|
1736011WL002723
|
Ravindra Uikey
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
RavindraUikey
|
STATE BANK OF INDIA(508548)
|
|
160
|
PANDHURNA
|
MP-36-011-008-001/296
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037868
|
23/04/2024
|
Devidas uikey
|
1736011WL002723
|
Devidas uikey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
Devidasuikey
|
STATE BANK OF INDIA(508548)
|
|
161
|
PANDHURNA
|
MP-36-011-008-001/299
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037870
|
23/04/2024
|
Kamla
|
1736011WL002723
|
Kamla
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PANDHURNA
|
MP-36-011-008-001/30
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037871
|
23/04/2024
|
Rahansha Dhurve
|
1736011WL002723
|
Rahansha Dhurve
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
RahanshaDhurve
|
HDFC BANK LTD(607152)
|
|
163
|
PANDHURNA
|
MP-36-011-008-001/306-A
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037287
|
23/04/2024
|
SARITA PARTETI
|
1736011WL002713
|
SARITA PARTETI
|
00415
|
SBIN0003495
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084095
|
|
SARITAPARTETI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PANDHURNA
|
MP-36-011-008-001/306-B
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037288
|
23/04/2024
|
purna parteti
|
1736011WL002713
|
purna parteti
|
00415
|
SBIN0003495
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084095
|
|
purnaparteti
|
STATE BANK OF INDIA(508548)
|
|
165
|
PANDHURNA
|
MP-36-011-008-001/307-A
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037872
|
23/04/2024
|
Rusan Ahake
|
1736011WL002723
|
Rusan Ahake
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
RusanAhake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PANDHURNA
|
MP-36-011-008-001/313-A
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037874
|
23/04/2024
|
sumeliya dhurvey
|
1736011WL002723
|
sumeliya dhurvey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
sumeliyadhurvey
|
STATE BANK OF INDIA(508548)
|
|
167
|
PANDHURNA
|
MP-36-011-008-001/326
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037875
|
23/04/2024
|
rajvanti
|
1736011WL002723
|
rajvanti
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
|
168
|
PANDHURNA
|
MP-36-011-008-001/326-A
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037876
|
23/04/2024
|
Dineshram uikey
|
1736011WL002723
|
Dineshram uikey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
Dineshramuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PANDHURNA
|
MP-36-011-008-001/350
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037877
|
23/04/2024
|
Durgesh Dhurve
|
1736011WL002723
|
Durgesh Dhurve
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
DurgeshDhurve
|
BANK OF BARODA(606985)
|
|
170
|
PANDHURNA
|
MP-36-011-008-001/36
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037289
|
23/04/2024
|
kunti khavse
|
1736011WL002713
|
kunti khavse
|
00415
|
SBIN0003495
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084095
|
|
kuntikhavse
|
STATE BANK OF INDIA(508548)
|
|
171
|
PANDHURNA
|
MP-36-011-008-001/403
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037879
|
23/04/2024
|
somti dhurvey
|
1736011WL002723
|
somti dhurvey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
somtidhurvey
|
STATE BANK OF INDIA(508548)
|
|
172
|
PANDHURNA
|
MP-36-011-008-001/405
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037880
|
23/04/2024
|
sushula dhurvey
|
1736011WL002723
|
sushula dhurvey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
sushuladhurvey
|
STATE BANK OF INDIA(508548)
|
|
173
|
PANDHURNA
|
MP-36-011-008-001/406
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037291
|
23/04/2024
|
jhamde dhurve
|
1736011WL002713
|
jhamde dhurve
|
00415
|
SBIN0003495
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084095
|
|
jhamdedhurve
|
STATE BANK OF INDIA(508548)
|
|
174
|
PANDHURNA
|
MP-36-011-008-001/415
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037881
|
23/04/2024
|
Baliram kumare
|
1736011WL002723
|
Baliram kumare
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
Baliramkumare
|
STATE BANK OF INDIA(508548)
|
|
175
|
PANDHURNA
|
MP-36-011-008-001/415
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037882
|
23/04/2024
|
samita kumare
|
1736011WL002723
|
samita kumare
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
samitakumare
|
STATE BANK OF INDIA(508548)
|
|
176
|
PANDHURNA
|
MP-36-011-008-001/417
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037293
|
23/04/2024
|
sunita dhurvey
|
1736011WL002713
|
sunita dhurvey
|
00415
|
SBIN0003495
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084095
|
|
sunitadhurvey
|
HDFC BANK LTD(607152)
|
|
177
|
PANDHURNA
|
MP-36-011-008-001/417
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037292
|
23/04/2024
|
Vinod
|
1736011WL002713
|
Vinod
|
00415
|
SBIN0003495
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084095
|
|
Vinod
|
INDIAN BANK(607105)
|
|
178
|
PANDHURNA
|
MP-36-011-008-001/418
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037294
|
23/04/2024
|
sakuna uikey
|
1736011WL002713
|
sakuna uikey
|
00415
|
SBIN0003495
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084095
|
|
sakunauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PANDHURNA
|
MP-36-011-008-001/44
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037883
|
23/04/2024
|
dhasri
|
1736011WL002723
|
dhasri
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
dhasri
|
STATE BANK OF INDIA(508548)
|
|
180
|
PANDHURNA
|
MP-36-011-008-001/53
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037887
|
23/04/2024
|
Shankar
|
1736011WL002723
|
Shankar
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
Shankar
|
HDFC BANK LTD(607152)
|
|
181
|
PANDHURNA
|
MP-36-011-008-001/54
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037888
|
23/04/2024
|
sukiram uikey
|
1736011WL002723
|
sukiram uikey
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084095
|
|
sukiramuikey
|
STATE BANK OF INDIA(508548)
|
|
182
|
PANDHURNA
|
MP-36-011-008-001/68
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037890
|
23/04/2024
|
Kishor Dhurve
|
1736011WL002723
|
Kishor Dhurve
|
00415
|
SBIN0003495
|
440
|
440
|
Rejected
|
30/04/2024
|
|
568084095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
PANDHURNA
|
MP-36-011-008-001/7
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037892
|
23/04/2024
|
Surendra
|
1736011WL002723
|
Surendra
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
184
|
PANDHURNA
|
MP-36-011-008-001/70
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037893
|
23/04/2024
|
jagota
|
1736011WL002723
|
jagota
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
jagota
|
STATE BANK OF INDIA(508548)
|
|
185
|
PANDHURNA
|
MP-36-011-008-001/74
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037894
|
23/04/2024
|
Munni Dhurvey
|
1736011WL002723
|
Munni Dhurvey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
MunniDhurvey
|
STATE BANK OF INDIA(508548)
|
|
186
|
PANDHURNA
|
MP-36-011-008-001/74-A
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037895
|
23/04/2024
|
mangaldash dhurvey
|
1736011WL002723
|
mangaldash dhurvey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
mangaldashdhurvey
|
STATE BANK OF INDIA(508548)
|
|
187
|
PANDHURNA
|
MP-36-011-008-001/74-B
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037896
|
23/04/2024
|
Rembati dhurvey
|
1736011WL002723
|
Rembati dhurvey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
Rembatidhurvey
|
STATE BANK OF INDIA(508548)
|
|
188
|
PANDHURNA
|
MP-36-011-008-001/74-C
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037897
|
23/04/2024
|
Babita
|
1736011WL002723
|
Babita
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
Babita
|
HDFC BANK LTD(607152)
|
|
189
|
PANDHURNA
|
MP-36-011-008-001/75
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037899
|
23/04/2024
|
Juggo Uikey
|
1736011WL002723
|
Juggo Uikey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
JuggoUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PANDHURNA
|
MP-36-011-008-001/79-A
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037901
|
23/04/2024
|
sunita miran
|
1736011WL002723
|
sunita miran
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
sunitamiran
|
HDFC BANK LTD(607152)
|
|
191
|
PANDHURNA
|
MP-36-011-008-001/97-A
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037902
|
23/04/2024
|
FULWARI
|
1736011WL002723
|
FULWARI
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
FULWARI
|
HDFC BANK LTD(607152)
|
|
192
|
PANDHURNA
|
MP-36-011-010-003/166
(PALAS PANI)
|
1736011000NRG25230420240037545
|
23/04/2024
|
KIKO BAI UIKEY
|
1736011WL002717
|
KIKO BAI UIKEY
|
00415
|
SBIN0003495
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084095
|
|
KIKOBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
193
|
PANDHURNA
|
MP-36-011-010-003/183
(PALAS PANI)
|
1736011000NRG25230420240037548
|
23/04/2024
|
SUKHWANTI UIKEY
|
1736011WL002717
|
SUKHWANTI UIKEY
|
00415
|
SBIN0003495
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084095
|
|
SUKHWANTIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
PANDHURNA
|
MP-36-011-010-003/186
(PALAS PANI)
|
1736011000NRG25230420240037549
|
23/04/2024
|
ranota
|
1736011WL002717
|
ranota
|
00415
|
SBIN0003495
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084095
|
|
ranota
|
STATE BANK OF INDIA(508548)
|
|
195
|
PANDHURNA
|
MP-36-011-010-003/197
(PALAS PANI)
|
1736011000NRG25230420240037551
|
23/04/2024
|
Sona saryam
|
1736011WL002717
|
Sona saryam
|
00415
|
SBIN0003495
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084095
|
|
Sonasaryam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
PANDHURNA
|
MP-36-011-010-003/198-C
(PALAS PANI)
|
1736011000NRG25230420240037553
|
23/04/2024
|
HARIRAM SARYAM
|
1736011WL002717
|
HARIRAM SARYAM
|
00415
|
SBIN0003495
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084095
|
|
HARIRAMSARYAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
PANDHURNA
|
MP-36-011-010-003/198-C
(PALAS PANI)
|
1736011000NRG25230420240037554
|
23/04/2024
|
ranjita saryam
|
1736011WL002717
|
ranjita saryam
|
00415
|
SBIN0003495
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084095
|
|
ranjitasaryam
|
STATE BANK OF INDIA(508548)
|
|
198
|
PANDHURNA
|
MP-36-011-010-003/206
(PALAS PANI)
|
1736011000NRG25230420240037555
|
23/04/2024
|
chaiti dhurve
|
1736011WL002717
|
chaiti dhurve
|
00415
|
SBIN0003495
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084095
|
|
chaitidhurve
|
STATE BANK OF INDIA(508548)
|
|
199
|
PANDHURNA
|
MP-36-011-010-003/212
(PALAS PANI)
|
1736011000NRG25230420240037557
|
23/04/2024
|
RAMKALI TUMDAM
|
1736011WL002717
|
RAMKALI TUMDAM
|
00415
|
SBIN0003495
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084095
|
|
RAMKALITUMDAM
|
HDFC BANK LTD(607152)
|
|
200
|
PANDHURNA
|
MP-36-011-010-003/221
(PALAS PANI)
|
1736011000NRG25230420240037559
|
23/04/2024
|
SAIYVANTI DHURVE
|
1736011WL002717
|
SAIYVANTI DHURVE
|
00415
|
SBIN0003495
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084095
|
|
SAIYVANTIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PANDHURNA
|
MP-36-011-010-003/231
(PALAS PANI)
|
1736011000NRG25230420240037560
|
23/04/2024
|
Sunita
|
1736011WL002717
|
Sunita
|
00415
|
SBIN0003495
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084095
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
202
|
PANDHURNA
|
MP-36-011-010-003/231-A
(PALAS PANI)
|
1736011000NRG25230420240037561
|
23/04/2024
|
MAYA KALBHUT
|
1736011WL002717
|
MAYA KALBHUT
|
00415
|
SBIN0003495
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084095
|
|
MAYAKALBHUT
|
STATE BANK OF INDIA(508548)
|
|
203
|
PANDHURNA
|
MP-36-011-010-003/235
(PALAS PANI)
|
1736011000NRG25230420240037562
|
23/04/2024
|
bugresh
|
1736011WL002717
|
bugresh
|
00415
|
SBIN0003495
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084095
|
|
bugresh
|
STATE BANK OF INDIA(508548)
|
|
204
|
PANDHURNA
|
MP-36-011-010-003/254
(PALAS PANI)
|
1736011000NRG25230420240037567
|
23/04/2024
|
Raj dhurve
|
1736011WL002717
|
Raj dhurve
|
00415
|
SBIN0003495
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084095
|
|
Rajdhurve
|
STATE BANK OF INDIA(508548)
|
|
205
|
PANDHURNA
|
MP-36-011-010-003/257
(PALAS PANI)
|
1736011000NRG25230420240037568
|
23/04/2024
|
kusum gadre
|
1736011WL002717
|
kusum gadre
|
00415
|
SBIN0003495
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084095
|
|
kusumgadre
|
STATE BANK OF INDIA(508548)
|
|
206
|
PANDHURNA
|
MP-36-011-010-003/299-B
(PALAS PANI)
|
1736011000NRG25230420240037570
|
23/04/2024
|
reshkali ivnati
|
1736011WL002717
|
reshkali ivnati
|
00415
|
SBIN0003495
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084095
|
|
reshkaliivnati
|
STATE BANK OF INDIA(508548)
|
|
207
|
PANDHURNA
|
MP-36-011-010-003/327
(PALAS PANI)
|
1736011000NRG25230420240037572
|
23/04/2024
|
jhunni
|
1736011WL002717
|
jhunni
|
00415
|
SBIN0003495
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084095
|
|
jhunni
|
STATE BANK OF INDIA(508548)
|
|
208
|
PANDHURNA
|
MP-36-011-010-003/329
(PALAS PANI)
|
1736011000NRG25230420240037575
|
23/04/2024
|
rukhvanti
|
1736011WL002717
|
rukhvanti
|
00415
|
SBIN0003495
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084095
|
|
rukhvanti
|
STATE BANK OF INDIA(508548)
|
|
209
|
PANDHURNA
|
MP-36-011-010-003/340
(PALAS PANI)
|
1736011000NRG25230420240037576
|
23/04/2024
|
Uma
|
1736011WL002717
|
Uma
|
00415
|
SBIN0003495
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084095
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104940
|
104940
|
|
|
|
|
|
|
|
|
210
|
PANDHURNA
|
MP-36-011-001-002/403-A
(JAMLAPANI)
|
1736011000NRG25230420240037331
|
23/04/2024
|
SHESHRAV DHOLE
|
1736011WL002714
|
SHESHRAV DHOLE
|
00415
|
SBIN0061121
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084095
|
|
SHESHRAVDHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
211
|
PANDHURNA
|
MP-36-011-067-001/1060
(RAJNA)
|
1736011000NRG25230420240038485
|
23/04/2024
|
Vijay Ganpat Rao Savde
|
1736011WL002735
|
Vijay Ganpat Rao Savde
|
00468
|
UBIN0544060
|
700
|
700
|
Processed
|
30/04/2024
|
|
568084095
|
|
VijayGanpatRaoSavde
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
212
|
PANDHURNA
|
MP-36-011-008-001/247-A
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037278
|
23/04/2024
|
Savitri Dhurve
|
1736011WL002713
|
Savitri Dhurve
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
SavitriDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PANDHURNA
|
MP-36-011-067-001/1063
(RAJNA)
|
1736011000NRG25230420240038487
|
23/04/2024
|
Ajab Pochat
|
1736011WL002735
|
Ajab Pochat
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
30/04/2024
|
|
568084095
|
|
AjabPochat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PANDHURNA
|
MP-36-011-067-001/1063
(RAJNA)
|
1736011000NRG25230420240038488
|
23/04/2024
|
Vilas Pochat
|
1736011WL002735
|
Vilas Pochat
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
30/04/2024
|
|
568084095
|
|
VilasPochat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
215
|
PANDHURNA
|
MP-36-011-008-001/5
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037884
|
23/04/2024
|
urmila
|
1736011WL002723
|
urmila
|
00697
|
BKID0MG8017
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
PANDHURNA
|
MP-36-011-008-001/50
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037885
|
23/04/2024
|
motiramm
|
1736011WL002723
|
motiramm
|
00697
|
BKID0MG8017
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
motiramm
|
STATE BANK OF INDIA(508548)
|
|
217
|
PANDHURNA
|
MP-36-011-008-001/94
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037298
|
23/04/2024
|
sukhdayal
|
1736011WL002713
|
sukhdayal
|
00697
|
BKID0MG8017
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084095
|
|
sukhdayal
|
STATE BANK OF INDIA(508548)
|
|
218
|
PANDHURNA
|
MP-36-011-010-003/174
(PALAS PANI)
|
1736011000NRG25230420240037546
|
23/04/2024
|
POONI
|
1736011WL002717
|
POONI
|
00697
|
BKID0MG8017
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084095
|
|
POONI
|
BANK OF BARODA(606985)
|
|
219
|
PANDHURNA
|
MP-36-011-010-003/329
(PALAS PANI)
|
1736011000NRG25230420240037574
|
23/04/2024
|
dasaru kukvanti kumre
|
1736011WL002717
|
dasaru kukvanti kumre
|
00697
|
BKID0MG8017
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084095
|
|
dasarukukvantikumre
|
STATE BANK OF INDIA(508548)
|
|
220
|
PANDHURNA
|
MP-36-011-016-001/149-A
(BAJHIPANI)
|
1736011000NRG25230420240036988
|
23/04/2024
|
DURGA
|
1736011WL002707
|
DURGA
|
00697
|
BKID0MG8017
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568084095
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
PANDHURNA
|
MP-36-011-016-001/149-A
(BAJHIPANI)
|
1736011000NRG25230420240036987
|
23/04/2024
|
VIJAY
|
1736011WL002707
|
VIJAY
|
00697
|
BKID0MG8017
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568084095
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6700
|
6700
|
|
|
|
|
|
|
|
|
222
|
PANDHURNA
|
MP-36-011-008-001/128
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037246
|
23/04/2024
|
bhagatram
|
1736011WL002713
|
bhagatram
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
bhagatram
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
PANDHURNA
|
MP-36-011-008-001/156
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037251
|
23/04/2024
|
GUDDO ZANKA
|
1736011WL002713
|
GUDDO ZANKA
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084095
|
|
GUDDOZANKA
|
STATE BANK OF INDIA(508548)
|
|
224
|
PANDHURNA
|
MP-36-011-008-001/157
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037252
|
23/04/2024
|
manilal
|
1736011WL002713
|
manilal
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
manilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
PANDHURNA
|
MP-36-011-008-001/206
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037266
|
23/04/2024
|
KACHRU THAGAN
|
1736011WL002713
|
KACHRU THAGAN
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084095
|
|
KACHRUTHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
PANDHURNA
|
MP-36-011-008-001/206
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037267
|
23/04/2024
|
purna
|
1736011WL002713
|
purna
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084095
|
|
purna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
PANDHURNA
|
MP-36-011-008-001/21
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037268
|
23/04/2024
|
MAHESH MANKU
|
1736011WL002713
|
MAHESH MANKU
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084095
|
|
MAHESHMANKU
|
STATE BANK OF INDIA(508548)
|
|
228
|
PANDHURNA
|
MP-36-011-008-001/247
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037277
|
23/04/2024
|
kiko
|
1736011WL002713
|
kiko
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084095
|
|
kiko
|
STATE BANK OF INDIA(508548)
|
|
229
|
PANDHURNA
|
MP-36-011-008-001/403
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037878
|
23/04/2024
|
sukkan
|
1736011WL002723
|
sukkan
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
sukkan
|
STATE BANK OF INDIA(508548)
|
|
230
|
PANDHURNA
|
MP-36-011-008-001/60
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037889
|
23/04/2024
|
baliram
|
1736011WL002723
|
baliram
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
baliram
|
HDFC BANK LTD(607152)
|
|
231
|
PANDHURNA
|
MP-36-011-008-001/69
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037891
|
23/04/2024
|
chaitu
|
1736011WL002723
|
chaitu
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
chaitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
PANDHURNA
|
MP-36-011-008-001/73
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037295
|
23/04/2024
|
shanta
|
1736011WL002713
|
shanta
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084095
|
|
shanta
|
HDFC BANK LTD(607152)
|
|
233
|
PANDHURNA
|
MP-36-011-008-001/75
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037898
|
23/04/2024
|
sukiram
|
1736011WL002723
|
sukiram
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
sukiram
|
STATE BANK OF INDIA(508548)
|
|
234
|
PANDHURNA
|
MP-36-011-008-001/79
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037900
|
23/04/2024
|
rundo
|
1736011WL002723
|
rundo
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084095
|
|
rundo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
PANDHURNA
|
MP-36-011-008-001/80
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037296
|
23/04/2024
|
DULO KAMPU
|
1736011WL002713
|
DULO KAMPU
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084095
|
|
DULOKAMPU
|
STATE BANK OF INDIA(508548)
|
|
236
|
PANDHURNA
|
MP-36-011-008-001/82
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037297
|
23/04/2024
|
SAGBATI
|
1736011WL002713
|
SAGBATI
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084095
|
|
SAGBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
PANDHURNA
|
MP-36-011-010-003/195
(PALAS PANI)
|
1736011000NRG25230420240037550
|
23/04/2024
|
kamala
|
1736011WL002717
|
kamala
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084095
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16280
|
16280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203546
|
203546
|
|
|
|
|
|
|
|