|
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-36-011-031-001/-235-A
(KAMTHIKALA)
|
1736011000NRG25250420240046868
|
25/04/2024
|
Chaya
|
1736011WL003281
|
Chaya
|
00045
|
BARB0PANDUR
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
Chaya
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANDHURNA
|
MP-36-011-031-001/331
(KAMTHIKALA)
|
1736011000NRG25250420240046896
|
25/04/2024
|
Sagrati
|
1736011WL003281
|
Sagrati
|
00045
|
BARB0PANDUR
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
Sagrati
|
HDFC BANK LTD(607152)
|
|
3
|
PANDHURNA
|
MP-36-011-031-001/36
(KAMTHIKALA)
|
1736011000NRG25250420240046914
|
25/04/2024
|
Shantaram
|
1736011WL003281
|
Shantaram
|
00045
|
BARB0PANDUR
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
Shantaram
|
CANARA BANK(508532)
|
|
4
|
PANDHURNA
|
MP-36-011-031-001/36
(KAMTHIKALA)
|
1736011000NRG25250420240046915
|
25/04/2024
|
Yenu
|
1736011WL003281
|
Yenu
|
00045
|
BARB0PANDUR
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
Yenu
|
CANARA BANK(508532)
|
|
5
|
PANDHURNA
|
MP-36-011-031-001/363-A
(KAMTHIKALA)
|
1736011000NRG25250420240046920
|
25/04/2024
|
RANJANA VIRKHARE
|
1736011WL003281
|
RANJANA VIRKHARE
|
00045
|
BARB0PANDUR
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
RANJANAVIRKHARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
6
|
PANDHURNA
|
MP-36-011-031-001/363-A
(KAMTHIKALA)
|
1736011000NRG25250420240046919
|
25/04/2024
|
HARIGHANDR VIRKHARE
|
1736011WL003281
|
HARIGHANDR VIRKHARE
|
00078
|
CNRB0005486
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
HARIGHANDRVIRKHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
7
|
PANDHURNA
|
MP-36-011-031-001/-235-A
(KAMTHIKALA)
|
1736011000NRG25250420240046867
|
25/04/2024
|
Ramdash
|
1736011WL003281
|
Ramdash
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
Ramdash
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PANDHURNA
|
MP-36-011-031-001/318-A
(KAMTHIKALA)
|
1736011000NRG25250420240046893
|
25/04/2024
|
Durga hingve
|
1736011WL003281
|
Durga hingve
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
Durgahingve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANDHURNA
|
MP-36-011-031-001/336
(KAMTHIKALA)
|
1736011000NRG25250420240046899
|
25/04/2024
|
Lalita
|
1736011WL003281
|
Lalita
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PANDHURNA
|
MP-36-011-031-001/98
(KAMTHIKALA)
|
1736011000NRG25250420240046929
|
25/04/2024
|
Roshan
|
1736011WL003281
|
Roshan
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
Roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
11
|
PANDHURNA
|
MP-36-011-031-001/161
(KAMTHIKALA)
|
1736011000NRG25250420240046879
|
25/04/2024
|
Sunda
|
1736011WL003281
|
Sunda
|
00152
|
HDFC0002239
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591749515
|
|
Sunda
|
HDFC BANK LTD(607152)
|
|
12
|
PANDHURNA
|
MP-36-011-031-001/184
(KAMTHIKALA)
|
1736011000NRG25250420240046885
|
25/04/2024
|
SANGITA GIRARE
|
1736011WL003281
|
SANGITA GIRARE
|
00152
|
HDFC0002239
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591749515
|
|
SANGITAGIRARE
|
HDFC BANK LTD(607152)
|
|
13
|
PANDHURNA
|
MP-36-011-031-001/231
(KAMTHIKALA)
|
1736011000NRG25250420240046888
|
25/04/2024
|
kavita
|
1736011WL003281
|
kavita
|
00152
|
HDFC0002239
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
kavita
|
HDFC BANK LTD(607152)
|
|
14
|
PANDHURNA
|
MP-36-011-031-001/318-A
(KAMTHIKALA)
|
1736011000NRG25250420240046892
|
25/04/2024
|
Mangesh hingve
|
1736011WL003281
|
Mangesh hingve
|
00152
|
HDFC0002239
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
Mangeshhingve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PANDHURNA
|
MP-36-011-031-001/34
(KAMTHIKALA)
|
1736011000NRG25250420240046902
|
25/04/2024
|
Saravan
|
1736011WL003281
|
Saravan
|
00152
|
HDFC0002239
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
Saravan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PANDHURNA
|
MP-36-011-031-001/341
(KAMTHIKALA)
|
1736011000NRG25250420240046903
|
25/04/2024
|
Narendra
|
1736011WL003281
|
Narendra
|
00152
|
HDFC0002239
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
Narendra
|
HDFC BANK LTD(607152)
|
|
17
|
PANDHURNA
|
MP-36-011-031-001/341
(KAMTHIKALA)
|
1736011000NRG25250420240046904
|
25/04/2024
|
Revti
|
1736011WL003281
|
Revti
|
00152
|
HDFC0002239
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
Revti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PANDHURNA
|
MP-36-011-031-001/344
(KAMTHIKALA)
|
1736011000NRG25250420240046906
|
25/04/2024
|
Anita
|
1736011WL003281
|
Anita
|
00152
|
HDFC0002239
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PANDHURNA
|
MP-36-011-031-001/37
(KAMTHIKALA)
|
1736011000NRG25250420240046921
|
25/04/2024
|
Mena
|
1736011WL003281
|
Mena
|
00152
|
HDFC0002239
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
Mena
|
BANK OF BARODA(606985)
|
|
20
|
PANDHURNA
|
MP-36-011-031-001/37-A
(KAMTHIKALA)
|
1736011000NRG25250420240046922
|
25/04/2024
|
Ahilya
|
1736011WL003281
|
Ahilya
|
00152
|
HDFC0002239
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
Ahilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANDHURNA
|
MP-36-011-031-001/55
(KAMTHIKALA)
|
1736011000NRG25250420240046925
|
25/04/2024
|
vandna
|
1736011WL003281
|
vandna
|
00152
|
HDFC0002239
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
vandna
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
22
|
PANDHURNA
|
MP-36-011-070-001/1037
(CHICHOLIBAD)
|
1736011070NRG25250420240046633
|
25/04/2024
|
kavita
|
1736011070WL003249
|
kavita
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
kavita
|
INDIAN BANK(607105)
|
|
23
|
PANDHURNA
|
MP-36-011-070-001/1266
(CHICHOLIBAD)
|
1736011070NRG25250420240046634
|
25/04/2024
|
sukhalal dudhkawde
|
1736011070WL003249
|
sukhalal dudhkawde
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
sukhalaldudhkawde
|
HDFC BANK LTD(607152)
|
|
24
|
PANDHURNA
|
MP-36-011-070-001/1272
(CHICHOLIBAD)
|
1736011070NRG25250420240046635
|
25/04/2024
|
devaji
|
1736011070WL003249
|
devaji
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
devaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
25
|
PANDHURNA
|
MP-36-011-070-001/1273
(CHICHOLIBAD)
|
1736011070NRG25250420240046636
|
25/04/2024
|
anandrav
|
1736011070WL003249
|
anandrav
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
anandrav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
26
|
PANDHURNA
|
MP-36-011-070-001/129
(CHICHOLIBAD)
|
1736011070NRG25250420240046637
|
25/04/2024
|
rupchand
|
1736011070WL003249
|
rupchand
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
01/05/2024
|
|
591749515
|
|
rupchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PANDHURNA
|
MP-36-011-070-001/1298
(CHICHOLIBAD)
|
1736011070NRG25250420240046638
|
25/04/2024
|
ashok
|
1736011070WL003249
|
ashok
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
ashok
|
BANK OF INDIA(508505)
|
|
28
|
PANDHURNA
|
MP-36-011-070-001/1298
(CHICHOLIBAD)
|
1736011070NRG25250420240046639
|
25/04/2024
|
tanuja
|
1736011070WL003249
|
tanuja
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
tanuja
|
INDIAN BANK(607105)
|
|
29
|
PANDHURNA
|
MP-36-011-070-001/1484
(CHICHOLIBAD)
|
1736011070NRG25250420240046640
|
25/04/2024
|
kisanlal
|
1736011070WL003249
|
kisanlal
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
01/05/2024
|
|
591749515
|
|
kisanlal
|
INDIAN BANK(607105)
|
|
30
|
PANDHURNA
|
MP-36-011-070-001/1529
(CHICHOLIBAD)
|
1736011070NRG25250420240046641
|
25/04/2024
|
chetna dongre
|
1736011070WL003249
|
chetna dongre
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
chetnadongre
|
NAGPUR NAGARIK SAHAKARI BANK LTD.(607573)
|
|
31
|
PANDHURNA
|
MP-36-011-070-001/228
(CHICHOLIBAD)
|
1736011070NRG25250420240046642
|
25/04/2024
|
murli
|
1736011070WL003249
|
murli
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
murli
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
32
|
PANDHURNA
|
MP-36-011-070-001/228
(CHICHOLIBAD)
|
1736011070NRG25250420240046643
|
25/04/2024
|
SANGITA MURLIDHAR MADAVI
|
1736011070WL003249
|
SANGITA MURLIDHAR MADAVI
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
SANGITAMURLIDHARMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PANDHURNA
|
MP-36-011-070-001/252
(CHICHOLIBAD)
|
1736011070NRG25250420240046644
|
25/04/2024
|
menaji
|
1736011070WL003249
|
menaji
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
menaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PANDHURNA
|
MP-36-011-070-001/253
(CHICHOLIBAD)
|
1736011070NRG25250420240046645
|
25/04/2024
|
SHILAJI TEKAM
|
1736011070WL003249
|
SHILAJI TEKAM
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
01/05/2024
|
|
591749515
|
|
SHILAJITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PANDHURNA
|
MP-36-011-070-001/257
(CHICHOLIBAD)
|
1736011070NRG25250420240046646
|
25/04/2024
|
shalu
|
1736011070WL003249
|
shalu
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
shalu
|
INDIAN BANK(607105)
|
|
36
|
PANDHURNA
|
MP-36-011-070-001/328
(CHICHOLIBAD)
|
1736011070NRG25250420240046647
|
25/04/2024
|
sangita
|
1736011070WL003249
|
sangita
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
01/05/2024
|
|
591749515
|
|
sangita
|
INDIAN BANK(607105)
|
|
37
|
PANDHURNA
|
MP-36-011-070-001/329
(CHICHOLIBAD)
|
1736011070NRG25250420240046648
|
25/04/2024
|
sandip
|
1736011070WL003249
|
sandip
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
01/05/2024
|
|
591749515
|
|
sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PANDHURNA
|
MP-36-011-070-001/331
(CHICHOLIBAD)
|
1736011070NRG25250420240046649
|
25/04/2024
|
panchafula
|
1736011070WL003249
|
panchafula
|
00176
|
IDIB000B519
|
486
|
486
|
Processed
|
01/05/2024
|
|
591749515
|
|
panchafula
|
INDIAN BANK(607105)
|
|
39
|
PANDHURNA
|
MP-36-011-070-001/332
(CHICHOLIBAD)
|
1736011070NRG25250420240046651
|
25/04/2024
|
mangu
|
1736011070WL003249
|
mangu
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
01/05/2024
|
|
591749515
|
|
mangu
|
INDUSIND BANK(607189)
|
|
40
|
PANDHURNA
|
MP-36-011-070-001/332
(CHICHOLIBAD)
|
1736011070NRG25250420240046650
|
25/04/2024
|
miraji
|
1736011070WL003249
|
miraji
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
01/05/2024
|
|
591749515
|
|
miraji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PANDHURNA
|
MP-36-011-070-001/393
(CHICHOLIBAD)
|
1736011070NRG25250420240046652
|
25/04/2024
|
murlidhar sonone
|
1736011070WL003249
|
murlidhar sonone
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
murlidharsonone
|
INDIAN BANK(607105)
|
|
42
|
PANDHURNA
|
MP-36-011-070-001/413
(CHICHOLIBAD)
|
1736011070NRG25250420240046653
|
25/04/2024
|
NANDLAL HANSU UIKEY
|
1736011070WL003249
|
NANDLAL HANSU UIKEY
|
00176
|
IDIB000B519
|
486
|
486
|
Processed
|
01/05/2024
|
|
591749515
|
|
NANDLALHANSUUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PANDHURNA
|
MP-36-011-070-001/418
(CHICHOLIBAD)
|
1736011070NRG25250420240046654
|
25/04/2024
|
JIVANLAL SADDU UIKEY
|
1736011070WL003249
|
JIVANLAL SADDU UIKEY
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
01/05/2024
|
|
591749515
|
|
JIVANLALSADDUUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PANDHURNA
|
MP-36-011-070-001/418
(CHICHOLIBAD)
|
1736011070NRG25250420240046655
|
25/04/2024
|
LAXMI JIVANLAL UIKEY
|
1736011070WL003249
|
LAXMI JIVANLAL UIKEY
|
00176
|
IDIB000B519
|
486
|
486
|
Processed
|
01/05/2024
|
|
591749515
|
|
LAXMIJIVANLALUIKEY
|
INDIAN BANK(607105)
|
|
45
|
PANDHURNA
|
MP-36-011-070-001/474
(CHICHOLIBAD)
|
1736011070NRG25250420240046656
|
25/04/2024
|
kalpana tekam
|
1736011070WL003249
|
kalpana tekam
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
kalpanatekam
|
STATE BANK OF INDIA(508548)
|
|
46
|
PANDHURNA
|
MP-36-011-070-001/476
(CHICHOLIBAD)
|
1736011070NRG25250420240046658
|
25/04/2024
|
nandini uikey
|
1736011070WL003249
|
nandini uikey
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
nandiniuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PANDHURNA
|
MP-36-011-070-001/476
(CHICHOLIBAD)
|
1736011070NRG25250420240046657
|
25/04/2024
|
sriram
|
1736011070WL003249
|
sriram
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
01/05/2024
|
|
591749515
|
|
sriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PANDHURNA
|
MP-36-011-070-001/478
(CHICHOLIBAD)
|
1736011070NRG25250420240046659
|
25/04/2024
|
BHAGWANTI
|
1736011070WL003249
|
BHAGWANTI
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
01/05/2024
|
|
591749515
|
|
BHAGWANTI
|
INDIAN BANK(607105)
|
|
49
|
PANDHURNA
|
MP-36-011-070-001/479
(CHICHOLIBAD)
|
1736011070NRG25250420240046660
|
25/04/2024
|
BALKRAM HAWSU PARTETI
|
1736011070WL003249
|
BALKRAM HAWSU PARTETI
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
BALKRAMHAWSUPARTETI
|
INDIAN BANK(607105)
|
|
50
|
PANDHURNA
|
MP-36-011-070-001/528
(CHICHOLIBAD)
|
1736011070NRG25250420240046662
|
25/04/2024
|
chandrakala
|
1736011070WL003249
|
chandrakala
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
chandrakala
|
INDIAN BANK(607105)
|
|
51
|
PANDHURNA
|
MP-36-011-070-001/528
(CHICHOLIBAD)
|
1736011070NRG25250420240046661
|
25/04/2024
|
gopilal uikey
|
1736011070WL003249
|
gopilal uikey
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
gopilaluikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PANDHURNA
|
MP-36-011-070-001/541
(CHICHOLIBAD)
|
1736011070NRG25250420240046663
|
25/04/2024
|
vasudev
|
1736011070WL003249
|
vasudev
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
vasudev
|
INDIAN BANK(607105)
|
|
53
|
PANDHURNA
|
MP-36-011-070-001/542
(CHICHOLIBAD)
|
1736011070NRG25250420240046664
|
25/04/2024
|
kaushallya
|
1736011070WL003249
|
kaushallya
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
kaushallya
|
INDIAN BANK(607105)
|
|
54
|
PANDHURNA
|
MP-36-011-070-001/543
(CHICHOLIBAD)
|
1736011070NRG25250420240046665
|
25/04/2024
|
dilip
|
1736011070WL003249
|
dilip
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PANDHURNA
|
MP-36-011-070-001/543
(CHICHOLIBAD)
|
1736011070NRG25250420240046666
|
25/04/2024
|
rina aatram
|
1736011070WL003249
|
rina aatram
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
rinaaatram
|
INDIAN BANK(607105)
|
|
56
|
PANDHURNA
|
MP-36-011-070-001/544
(CHICHOLIBAD)
|
1736011070NRG25250420240046667
|
25/04/2024
|
girja
|
1736011070WL003249
|
girja
|
00176
|
IDIB000B519
|
486
|
486
|
Processed
|
01/05/2024
|
|
591749515
|
|
girja
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
57
|
PANDHURNA
|
MP-36-011-070-001/547
(CHICHOLIBAD)
|
1736011070NRG25250420240046668
|
25/04/2024
|
mangal
|
1736011070WL003249
|
mangal
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
01/05/2024
|
|
591749515
|
|
mangal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
58
|
PANDHURNA
|
MP-36-011-070-001/547
(CHICHOLIBAD)
|
1736011070NRG25250420240046669
|
25/04/2024
|
vachhala
|
1736011070WL003249
|
vachhala
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
01/05/2024
|
|
591749515
|
|
vachhala
|
INDIAN BANK(607105)
|
|
59
|
PANDHURNA
|
MP-36-011-070-001/598
(CHICHOLIBAD)
|
1736011070NRG25250420240046670
|
25/04/2024
|
vimal
|
1736011070WL003249
|
vimal
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
vimal
|
INDIAN BANK(607105)
|
|
60
|
PANDHURNA
|
MP-36-011-070-001/601
(CHICHOLIBAD)
|
1736011070NRG25250420240046671
|
25/04/2024
|
VANDANA SHYAMLAL MMADAVI
|
1736011070WL003249
|
VANDANA SHYAMLAL MMADAVI
|
00176
|
IDIB000B519
|
243
|
243
|
Processed
|
01/05/2024
|
|
591749515
|
|
VANDANASHYAMLALMMADAVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
PANDHURNA
|
MP-36-011-070-001/601
(CHICHOLIBAD)
|
1736011070NRG25250420240046672
|
25/04/2024
|
vilas
|
1736011070WL003249
|
vilas
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
01/05/2024
|
|
591749515
|
|
vilas
|
UNION BANK OF INDIA(508500)
|
|
62
|
PANDHURNA
|
MP-36-011-070-001/654
(CHICHOLIBAD)
|
1736011070NRG25250420240046673
|
25/04/2024
|
mahesh
|
1736011070WL003249
|
mahesh
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
01/05/2024
|
|
591749515
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PANDHURNA
|
MP-36-011-070-001/655
(CHICHOLIBAD)
|
1736011070NRG25250420240046674
|
25/04/2024
|
ASHOK TEKAM
|
1736011070WL003249
|
ASHOK TEKAM
|
00176
|
IDIB000B519
|
243
|
243
|
Processed
|
01/05/2024
|
|
591749515
|
|
ASHOKTEKAM
|
INDIAN BANK(607105)
|
|
64
|
PANDHURNA
|
MP-36-011-070-001/656
(CHICHOLIBAD)
|
1736011070NRG25250420240046675
|
25/04/2024
|
INDIRA
|
1736011070WL003249
|
INDIRA
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
65
|
PANDHURNA
|
MP-36-011-070-001/688
(CHICHOLIBAD)
|
1736011070NRG25250420240046676
|
25/04/2024
|
lila
|
1736011070WL003249
|
lila
|
00176
|
IDIB000B519
|
243
|
243
|
Processed
|
01/05/2024
|
|
591749515
|
|
lila
|
INDIAN BANK(607105)
|
|
66
|
PANDHURNA
|
MP-36-011-070-001/689
(CHICHOLIBAD)
|
1736011070NRG25250420240046677
|
25/04/2024
|
KAMLA
|
1736011070WL003249
|
KAMLA
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
KAMLA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
67
|
PANDHURNA
|
MP-36-011-070-001/691
(CHICHOLIBAD)
|
1736011070NRG25250420240046679
|
25/04/2024
|
shalu
|
1736011070WL003249
|
shalu
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
shalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PANDHURNA
|
MP-36-011-070-001/691
(CHICHOLIBAD)
|
1736011070NRG25250420240046678
|
25/04/2024
|
SUJIT
|
1736011070WL003249
|
SUJIT
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
01/05/2024
|
|
591749515
|
|
SUJIT
|
INDIAN BANK(607105)
|
|
69
|
PANDHURNA
|
MP-36-011-070-001/692
(CHICHOLIBAD)
|
1736011070NRG25250420240046681
|
25/04/2024
|
fula atram
|
1736011070WL003249
|
fula atram
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
fulaatram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
70
|
PANDHURNA
|
MP-36-011-070-001/692
(CHICHOLIBAD)
|
1736011070NRG25250420240046680
|
25/04/2024
|
MOHAN
|
1736011070WL003249
|
MOHAN
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PANDHURNA
|
MP-36-011-070-001/692
(CHICHOLIBAD)
|
1736011070NRG25250420240046682
|
25/04/2024
|
priyanka aatram
|
1736011070WL003249
|
priyanka aatram
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
priyankaaatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PANDHURNA
|
MP-36-011-070-001/693
(CHICHOLIBAD)
|
1736011070NRG25250420240046683
|
25/04/2024
|
rakshnanda
|
1736011070WL003249
|
rakshnanda
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
rakshnanda
|
INDIAN BANK(607105)
|
|
73
|
PANDHURNA
|
MP-36-011-070-001/710
(CHICHOLIBAD)
|
1736011070NRG25250420240046684
|
25/04/2024
|
Hiralal tople
|
1736011070WL003249
|
Hiralal tople
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
01/05/2024
|
|
591749515
|
|
Hiralaltople
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PANDHURNA
|
MP-36-011-070-001/752
(CHICHOLIBAD)
|
1736011070NRG25250420240046685
|
25/04/2024
|
rajesh gaurkhede
|
1736011070WL003249
|
rajesh gaurkhede
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
01/05/2024
|
|
591749515
|
|
rajeshgaurkhede
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
75
|
PANDHURNA
|
MP-36-011-070-001/776
(CHICHOLIBAD)
|
1736011070NRG25250420240046686
|
25/04/2024
|
sharmila
|
1736011070WL003249
|
sharmila
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
sharmila
|
INDUSIND BANK(607189)
|
|
76
|
PANDHURNA
|
MP-36-011-070-001/779
(CHICHOLIBAD)
|
1736011070NRG25250420240046687
|
25/04/2024
|
KAUSHLYA MADAN TEKAM
|
1736011070WL003249
|
KAUSHLYA MADAN TEKAM
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
01/05/2024
|
|
591749515
|
|
KAUSHLYAMADANTEKAM
|
INDIAN BANK(607105)
|
|
77
|
PANDHURNA
|
MP-36-011-070-001/780
(CHICHOLIBAD)
|
1736011070NRG25250420240046688
|
25/04/2024
|
kavita
|
1736011070WL003249
|
kavita
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
kavita
|
INDIAN BANK(607105)
|
|
78
|
PANDHURNA
|
MP-36-011-070-001/783
(CHICHOLIBAD)
|
1736011070NRG25250420240046689
|
25/04/2024
|
bebi
|
1736011070WL003249
|
bebi
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
bebi
|
INDIAN BANK(607105)
|
|
79
|
PANDHURNA
|
MP-36-011-070-001/783
(CHICHOLIBAD)
|
1736011070NRG25250420240046690
|
25/04/2024
|
sagar
|
1736011070WL003249
|
sagar
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PANDHURNA
|
MP-36-011-070-001/788
(CHICHOLIBAD)
|
1736011070NRG25250420240046691
|
25/04/2024
|
jayvanti
|
1736011070WL003249
|
jayvanti
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
jayvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PANDHURNA
|
MP-36-011-070-001/788
(CHICHOLIBAD)
|
1736011070NRG25250420240046692
|
25/04/2024
|
RAJKUMAR
|
1736011070WL003249
|
RAJKUMAR
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PANDHURNA
|
MP-36-011-070-001/789
(CHICHOLIBAD)
|
1736011070NRG25250420240046694
|
25/04/2024
|
DINESH PILAJI KUMRE
|
1736011070WL003249
|
DINESH PILAJI KUMRE
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
DINESHPILAJIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PANDHURNA
|
MP-36-011-070-001/789
(CHICHOLIBAD)
|
1736011070NRG25250420240046693
|
25/04/2024
|
pilaji
|
1736011070WL003249
|
pilaji
|
00176
|
IDIB000B519
|
486
|
486
|
Processed
|
01/05/2024
|
|
591749515
|
|
pilaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
84
|
PANDHURNA
|
MP-36-011-070-001/790
(CHICHOLIBAD)
|
1736011070NRG25250420240046695
|
25/04/2024
|
raju
|
1736011070WL003249
|
raju
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PANDHURNA
|
MP-36-011-070-001/790
(CHICHOLIBAD)
|
1736011070NRG25250420240046696
|
25/04/2024
|
reshma tumdam
|
1736011070WL003249
|
reshma tumdam
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
reshmatumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PANDHURNA
|
MP-36-011-070-001/894
(CHICHOLIBAD)
|
1736011070NRG25250420240046697
|
25/04/2024
|
tukaram
|
1736011070WL003249
|
tukaram
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
tukaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
87
|
PANDHURNA
|
MP-36-011-070-001/929
(CHICHOLIBAD)
|
1736011070NRG25250420240046698
|
25/04/2024
|
sarita kavdeti
|
1736011070WL003249
|
sarita kavdeti
|
00176
|
IDIB000B519
|
486
|
486
|
Processed
|
01/05/2024
|
|
591749515
|
|
saritakavdeti
|
INDIAN BANK(607105)
|
|
88
|
PANDHURNA
|
MP-36-011-070-001/957
(CHICHOLIBAD)
|
1736011070NRG25250420240046699
|
25/04/2024
|
padmakar
|
1736011070WL003249
|
padmakar
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
padmakar
|
INDIAN BANK(607105)
|
|
89
|
PANDHURNA
|
MP-36-011-070-001/957
(CHICHOLIBAD)
|
1736011070NRG25250420240046700
|
25/04/2024
|
sugandha
|
1736011070WL003249
|
sugandha
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
01/05/2024
|
|
591749515
|
|
sugandha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56619
|
56619
|
|
|
|
|
|
|
|
|
90
|
PANDHURNA
|
MP-36-011-031-001/107
(KAMTHIKALA)
|
1736011000NRG25250420240046871
|
25/04/2024
|
ravindra khawse
|
1736011WL003281
|
ravindra khawse
|
00354
|
PUNB0597200
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
ravindrakhawse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
91
|
PANDHURNA
|
MP-36-011-031-001/111
(KAMTHIKALA)
|
1736011000NRG25250420240046872
|
25/04/2024
|
Shashikala
|
1736011WL003281
|
Shashikala
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
Shashikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PANDHURNA
|
MP-36-011-031-001/331
(KAMTHIKALA)
|
1736011000NRG25250420240046895
|
25/04/2024
|
Mahesh
|
1736011WL003281
|
Mahesh
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PANDHURNA
|
MP-36-011-031-001/360-A
(KAMTHIKALA)
|
1736011000NRG25250420240046916
|
25/04/2024
|
CHANDRASHEKHAR MADANJI MA
|
1736011WL003281
|
CHANDRASHEKHAR MADANJI MA
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
CHANDRASHEKHARMADANJIMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
94
|
PANDHURNA
|
MP-36-011-031-001/45
(KAMTHIKALA)
|
1736011000NRG25250420240046923
|
25/04/2024
|
Shila
|
1736011WL003281
|
Shila
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
95
|
PANDHURNA
|
MP-36-011-031-001/311
(KAMTHIKALA)
|
1736011000NRG25250420240046891
|
25/04/2024
|
Pradip
|
1736011WL003281
|
Pradip
|
00468
|
UBIN0544060
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
Pradip
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
96
|
PANDHURNA
|
MP-36-011-031-001/231
(KAMTHIKALA)
|
1736011000NRG25250420240046887
|
25/04/2024
|
Jagan
|
1736011WL003281
|
Jagan
|
00468
|
UBIN0929131
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
Jagan
|
UNION BANK OF INDIA(508500)
|
|
97
|
PANDHURNA
|
MP-36-011-031-001/338
(KAMTHIKALA)
|
1736011000NRG25250420240046900
|
25/04/2024
|
Kelash
|
1736011WL003281
|
Kelash
|
00468
|
UBIN0929131
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
Kelash
|
HDFC BANK LTD(607152)
|
|
98
|
PANDHURNA
|
MP-36-011-031-001/360-A
(KAMTHIKALA)
|
1736011000NRG25250420240046917
|
25/04/2024
|
DEVKI MATE
|
1736011WL003281
|
DEVKI MATE
|
00468
|
UBIN0929131
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
DEVKIMATE
|
INDUSIND BANK(607189)
|
|
99
|
PANDHURNA
|
MP-36-011-031-001/361-A
(KAMTHIKALA)
|
1736011000NRG25250420240046918
|
25/04/2024
|
kARUNA PATHADE
|
1736011WL003281
|
kARUNA PATHADE
|
00468
|
UBIN0929131
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
kARUNAPATHADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
100
|
PANDHURNA
|
MP-36-011-031-001/161
(KAMTHIKALA)
|
1736011000NRG25250420240046878
|
25/04/2024
|
SHRAWAN DAULAT CHAUHARE
|
1736011WL003281
|
SHRAWAN DAULAT CHAUHARE
|
00532
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591749515
|
|
SHRAWANDAULATCHAUHARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
101
|
PANDHURNA
|
MP-36-011-031-001/107
(KAMTHIKALA)
|
1736011000NRG25250420240046870
|
25/04/2024
|
INDIRA SHRIDHAR KHAVSE
|
1736011WL003281
|
INDIRA SHRIDHAR KHAVSE
|
00697
|
BKID0MG8025
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
INDIRASHRIDHARKHAVSE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PANDHURNA
|
MP-36-011-031-001/183
(KAMTHIKALA)
|
1736011000NRG25250420240046883
|
25/04/2024
|
JAYWANTI GULAB KHAVSE
|
1736011WL003281
|
JAYWANTI GULAB KHAVSE
|
00697
|
BKID0MG8025
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591749515
|
|
JAYWANTIGULABKHAVSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PANDHURNA
|
MP-36-011-031-001/23
(KAMTHIKALA)
|
1736011000NRG25250420240046886
|
25/04/2024
|
PATHADE LALITA
|
1736011WL003281
|
PATHADE LALITA
|
00697
|
BKID0MG8025
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
PATHADELALITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PANDHURNA
|
MP-36-011-031-001/31
(KAMTHIKALA)
|
1736011000NRG25250420240046889
|
25/04/2024
|
DHARPURE SITA
|
1736011WL003281
|
DHARPURE SITA
|
00697
|
BKID0MG8025
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
DHARPURESITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
105
|
PANDHURNA
|
MP-36-011-031-001/331
(KAMTHIKALA)
|
1736011000NRG25250420240046894
|
25/04/2024
|
Navsa
|
1736011WL003281
|
Navsa
|
00697
|
BKID0MG8025
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
Navsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PANDHURNA
|
MP-36-011-031-001/55
(KAMTHIKALA)
|
1736011000NRG25250420240046924
|
25/04/2024
|
Veshanu
|
1736011WL003281
|
Veshanu
|
00697
|
BKID0MG8025
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
Veshanu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
107
|
PANDHURNA
|
MP-36-011-031-001/98
(KAMTHIKALA)
|
1736011000NRG25250420240046928
|
25/04/2024
|
sushila
|
1736011WL003281
|
sushila
|
00697
|
BKID0MG8025
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
108
|
PANDHURNA
|
MP-36-011-031-001/105
(KAMTHIKALA)
|
1736011000NRG25250420240046869
|
25/04/2024
|
guni
|
1736011WL003281
|
guni
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
guni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PANDHURNA
|
MP-36-011-031-001/122
(KAMTHIKALA)
|
1736011000NRG25250420240046873
|
25/04/2024
|
Vrunda
|
1736011WL003281
|
Vrunda
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
Vrunda
|
STATE BANK OF INDIA(508548)
|
|
110
|
PANDHURNA
|
MP-36-011-031-001/130
(KAMTHIKALA)
|
1736011000NRG25250420240046874
|
25/04/2024
|
Sunita
|
1736011WL003281
|
Sunita
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
111
|
PANDHURNA
|
MP-36-011-031-001/15
(KAMTHIKALA)
|
1736011000NRG25250420240046875
|
25/04/2024
|
HINGVE MANOHAR
|
1736011WL003281
|
HINGVE MANOHAR
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
HINGVEMANOHAR
|
HDFC BANK LTD(607152)
|
|
112
|
PANDHURNA
|
MP-36-011-031-001/15
(KAMTHIKALA)
|
1736011000NRG25250420240046876
|
25/04/2024
|
HINGVE USYA
|
1736011WL003281
|
HINGVE USYA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
HINGVEUSYA
|
HDFC BANK LTD(607152)
|
|
113
|
PANDHURNA
|
MP-36-011-031-001/155
(KAMTHIKALA)
|
1736011000NRG25250420240046877
|
25/04/2024
|
yogita devrav hingawe
|
1736011WL003281
|
yogita devrav hingawe
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591749515
|
|
yogitadevravhingawe
|
HDFC BANK LTD(607152)
|
|
114
|
PANDHURNA
|
MP-36-011-031-001/165
(KAMTHIKALA)
|
1736011000NRG25250420240046880
|
25/04/2024
|
Hari
|
1736011WL003281
|
Hari
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591749515
|
|
Hari
|
HDFC BANK LTD(607152)
|
|
115
|
PANDHURNA
|
MP-36-011-031-001/165
(KAMTHIKALA)
|
1736011000NRG25250420240046881
|
25/04/2024
|
SHANTABAI HARIJI GHAGRE
|
1736011WL003281
|
SHANTABAI HARIJI GHAGRE
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591749515
|
|
SHANTABAIHARIJIGHAGRE
|
HDFC BANK LTD(607152)
|
|
116
|
PANDHURNA
|
MP-36-011-031-001/183
(KAMTHIKALA)
|
1736011000NRG25250420240046882
|
25/04/2024
|
GULAB KALU KHAVSE
|
1736011WL003281
|
GULAB KALU KHAVSE
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591749515
|
|
GULABKALUKHAVSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PANDHURNA
|
MP-36-011-031-001/184
(KAMTHIKALA)
|
1736011000NRG25250420240046884
|
25/04/2024
|
Parkas
|
1736011WL003281
|
Parkas
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591749515
|
|
Parkas
|
STATE BANK OF INDIA(508548)
|
|
118
|
PANDHURNA
|
MP-36-011-031-001/311
(KAMTHIKALA)
|
1736011000NRG25250420240046890
|
25/04/2024
|
shila
|
1736011WL003281
|
shila
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PANDHURNA
|
MP-36-011-031-001/334
(KAMTHIKALA)
|
1736011000NRG25250420240046897
|
25/04/2024
|
Puspa
|
1736011WL003281
|
Puspa
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
Puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PANDHURNA
|
MP-36-011-031-001/335
(KAMTHIKALA)
|
1736011000NRG25250420240046898
|
25/04/2024
|
Asha
|
1736011WL003281
|
Asha
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
Asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PANDHURNA
|
MP-36-011-031-001/34
(KAMTHIKALA)
|
1736011000NRG25250420240046901
|
25/04/2024
|
savita
|
1736011WL003281
|
savita
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
savita
|
HDFC BANK LTD(607152)
|
|
122
|
PANDHURNA
|
MP-36-011-031-001/344
(KAMTHIKALA)
|
1736011000NRG25250420240046905
|
25/04/2024
|
Manoj
|
1736011WL003281
|
Manoj
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
PANDHURNA
|
MP-36-011-031-001/346
(KAMTHIKALA)
|
1736011000NRG25250420240046907
|
25/04/2024
|
Murli
|
1736011WL003281
|
Murli
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
Murli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
PANDHURNA
|
MP-36-011-031-001/346
(KAMTHIKALA)
|
1736011000NRG25250420240046908
|
25/04/2024
|
Rashikal
|
1736011WL003281
|
Rashikal
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
Rashikal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
PANDHURNA
|
MP-36-011-031-001/348
(KAMTHIKALA)
|
1736011000NRG25250420240046909
|
25/04/2024
|
Mahadev
|
1736011WL003281
|
Mahadev
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
Mahadev
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PANDHURNA
|
MP-36-011-031-001/348
(KAMTHIKALA)
|
1736011000NRG25250420240046910
|
25/04/2024
|
Ramkali
|
1736011WL003281
|
Ramkali
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
Ramkali
|
HDFC BANK LTD(607152)
|
|
127
|
PANDHURNA
|
MP-36-011-031-001/350
(KAMTHIKALA)
|
1736011000NRG25250420240046911
|
25/04/2024
|
Jivan
|
1736011WL003281
|
Jivan
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
Jivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
PANDHURNA
|
MP-36-011-031-001/350
(KAMTHIKALA)
|
1736011000NRG25250420240046912
|
25/04/2024
|
Uma
|
1736011WL003281
|
Uma
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
Uma
|
BANK OF BARODA(606985)
|
|
129
|
PANDHURNA
|
MP-36-011-031-001/354
(KAMTHIKALA)
|
1736011000NRG25250420240046913
|
25/04/2024
|
Nathu
|
1736011WL003281
|
Nathu
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
Nathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PANDHURNA
|
MP-36-011-031-001/83
(KAMTHIKALA)
|
1736011000NRG25250420240046927
|
25/04/2024
|
SHANTA VINAYAK VIRKHARE
|
1736011WL003281
|
SHANTA VINAYAK VIRKHARE
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
SHANTAVINAYAKVIRKHARE
|
HDFC BANK LTD(607152)
|
|
131
|
PANDHURNA
|
MP-36-011-031-001/83
(KAMTHIKALA)
|
1736011000NRG25250420240046926
|
25/04/2024
|
VINAYAK TUKKUJJI VIRKHARE
|
1736011WL003281
|
VINAYAK TUKKUJJI VIRKHARE
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591749515
|
|
VINAYAKTUKKUJJIVIRKHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25900
|
25900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125019
|
125019
|
|
|
|
|
|
|
|