|
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-36-011-012-002/194
(CHABDI)
|
1736011000NRG25140520240130492
|
14/05/2024
|
SULOCHANA NARRE
|
1736011WL008951
|
SULOCHANA NARRE
|
00045
|
BARB0PANDUR
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
SULOCHANANARRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANDHURNA
|
MP-36-011-012-002/205
(CHABDI)
|
1736011000NRG25140520240130494
|
14/05/2024
|
GYANVANTI UIKEY
|
1736011WL008951
|
GYANVANTI UIKEY
|
00045
|
BARB0PANDUR
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
GYANVANTIUIKEY
|
BANK OF BARODA(606985)
|
|
3
|
PANDHURNA
|
MP-36-011-012-002/210
(CHABDI)
|
1736011000NRG25140520240130498
|
14/05/2024
|
Pooja Parteti
|
1736011WL008951
|
Pooja Parteti
|
00045
|
BARB0PANDUR
|
960
|
960
|
Processed
|
18/05/2024
|
|
858415259
|
|
PoojaParteti
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANDHURNA
|
MP-36-011-012-002/239
(CHABDI)
|
1736011000NRG25140520240130509
|
14/05/2024
|
MANRAJ DHURVE
|
1736011WL008951
|
MANRAJ DHURVE
|
00045
|
BARB0PANDUR
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
MANRAJDHURVE
|
BANK OF BARODA(606985)
|
|
5
|
PANDHURNA
|
MP-36-011-015-002/201
(GHOGRI)
|
1736011000NRG25140520240131218
|
14/05/2024
|
Manorama
|
1736011WL008976
|
Manorama
|
00045
|
BARB0PANDUR
|
856
|
856
|
Processed
|
18/05/2024
|
|
858415259
|
|
Manorama
|
BANK OF BARODA(606985)
|
|
6
|
PANDHURNA
|
MP-36-011-015-002/226
(GHOGRI)
|
1736011000NRG25140520240131230
|
14/05/2024
|
Nilima
|
1736011WL008976
|
Nilima
|
00045
|
BARB0PANDUR
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
Nilima
|
BANK OF BARODA(606985)
|
|
7
|
PANDHURNA
|
MP-36-011-015-002/231
(GHOGRI)
|
1736011000NRG25140520240131232
|
14/05/2024
|
Kirandevi
|
1736011WL008976
|
Kirandevi
|
00045
|
BARB0PANDUR
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
Kirandevi
|
BANK OF BARODA(606985)
|
|
8
|
PANDHURNA
|
MP-36-011-015-002/280
(GHOGRI)
|
1736011000NRG25140520240131241
|
14/05/2024
|
Indara Ivanati
|
1736011WL008976
|
Indara Ivanati
|
00045
|
BARB0PANDUR
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
IndaraIvanati
|
BANK OF BARODA(606985)
|
|
9
|
PANDHURNA
|
MP-36-011-015-002/287
(GHOGRI)
|
1736011000NRG25140520240131243
|
14/05/2024
|
Samoti
|
1736011WL008976
|
Samoti
|
00045
|
BARB0PANDUR
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
Samoti
|
BANK OF BARODA(606985)
|
|
10
|
PANDHURNA
|
MP-36-011-016-002/203
(BAJHIPANI)
|
1736011000NRG25140520240130391
|
14/05/2024
|
YASHODA
|
1736011WL008949
|
YASHODA
|
00045
|
BARB0PANDUR
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
YASHODA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
PANDHURNA
|
MP-36-011-016-002/249
(BAJHIPANI)
|
1736011000NRG25140520240130402
|
14/05/2024
|
aasha
|
1736011WL008949
|
aasha
|
00045
|
BARB0PANDUR
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
aasha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
PANDHURNA
|
MP-36-011-016-002/251
(BAJHIPANI)
|
1736011000NRG25140520240130404
|
14/05/2024
|
Sarla Kavdeti
|
1736011WL008949
|
Sarla Kavdeti
|
00045
|
BARB0PANDUR
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
SarlaKavdeti
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PANDHURNA
|
MP-36-011-017-002/149
(BUCHANKHAPA)
|
1736011000NRG25140520240130424
|
14/05/2024
|
aarti parteti
|
1736011WL008950
|
aarti parteti
|
00045
|
BARB0PANDUR
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858415259
|
|
aartiparteti
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PANDHURNA
|
MP-36-011-027-002/170
(DHOLNAKHAPA)
|
1736011000NRG25140520240130538
|
14/05/2024
|
SUGANDHA KAWDETI
|
1736011WL008952
|
SUGANDHA KAWDETI
|
00045
|
BARB0PANDUR
|
660
|
660
|
Processed
|
18/05/2024
|
|
858415259
|
|
SUGANDHAKAWDETI
|
BANK OF BARODA(606985)
|
|
15
|
PANDHURNA
|
MP-36-011-027-002/184
(DHOLNAKHAPA)
|
1736011000NRG25140520240130539
|
14/05/2024
|
SEJAVANTEE SALAME
|
1736011WL008952
|
SEJAVANTEE SALAME
|
00045
|
BARB0PANDUR
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858415259
|
|
SEJAVANTEESALAME
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANDHURNA
|
MP-36-011-027-002/239
(DHOLNAKHAPA)
|
1736011000NRG25140520240130551
|
14/05/2024
|
Ajay Salame
|
1736011WL008952
|
Ajay Salame
|
00045
|
BARB0PANDUR
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
AjaySalame
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19546
|
19546
|
|
|
|
|
|
|
|
|
17
|
PANDHURNA
|
MP-36-011-015-001/166
(GHOGRI)
|
1736011000NRG25140520240131176
|
14/05/2024
|
Shiwaji
|
1736011WL008976
|
Shiwaji
|
00051
|
MAHB0000364
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
Shiwaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PANDHURNA
|
MP-36-011-017-002/162
(BUCHANKHAPA)
|
1736011000NRG25140520240130428
|
14/05/2024
|
sanjay paradkar
|
1736011WL008950
|
sanjay paradkar
|
00051
|
MAHB0000364
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858415259
|
|
sanjayparadkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
19
|
PANDHURNA
|
MP-36-011-003-002/216
(NARSALA)
|
1736011000NRG25140520240129756
|
14/05/2024
|
RAMCHANDRA
|
1736011WL008932
|
RAMCHANDRA
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANDHURNA
|
MP-36-011-003-002/320
(NARSALA)
|
1736011000NRG25140520240129819
|
14/05/2024
|
Ankesh Kumar Samre
|
1736011WL008932
|
Ankesh Kumar Samre
|
00051
|
MAHB0001687
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
AnkeshKumarSamre
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PANDHURNA
|
MP-36-011-015-002/277
(GHOGRI)
|
1736011000NRG25140520240131239
|
14/05/2024
|
Manuka
|
1736011WL008976
|
Manuka
|
00051
|
MAHB0001687
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
Manuka
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3698
|
3698
|
|
|
|
|
|
|
|
|
22
|
PANDHURNA
|
MP-36-011-027-002/277
(DHOLNAKHAPA)
|
1736011000NRG25140520240130554
|
14/05/2024
|
DEEPAK GAJAM
|
1736011WL008952
|
DEEPAK GAJAM
|
00078
|
CNRB0005486
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858415259
|
|
DEEPAKGAJAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
23
|
PANDHURNA
|
MP-36-011-003-002/187
(NARSALA)
|
1736011000NRG25140520240129736
|
14/05/2024
|
DHARMENDRA SAHU
|
1736011WL008932
|
DHARMENDRA SAHU
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
DHARMENDRASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PANDHURNA
|
MP-36-011-003-002/187
(NARSALA)
|
1736011000NRG25140520240129735
|
14/05/2024
|
NIRMALA SAHU
|
1736011WL008932
|
NIRMALA SAHU
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
NIRMALASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PANDHURNA
|
MP-36-011-003-002/193
(NARSALA)
|
1736011000NRG25140520240129737
|
14/05/2024
|
MAHO SAHEBLAL
|
1736011WL008932
|
MAHO SAHEBLAL
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
MAHOSAHEBLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PANDHURNA
|
MP-36-011-003-002/198
(NARSALA)
|
1736011000NRG25140520240129739
|
14/05/2024
|
antram dhurve
|
1736011WL008932
|
antram dhurve
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
antramdhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PANDHURNA
|
MP-36-011-003-002/199
(NARSALA)
|
1736011000NRG25140520240129741
|
14/05/2024
|
maina ramesh
|
1736011WL008932
|
maina ramesh
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
mainaramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PANDHURNA
|
MP-36-011-003-002/199
(NARSALA)
|
1736011000NRG25140520240129740
|
14/05/2024
|
RAMESH PANNA
|
1736011WL008932
|
RAMESH PANNA
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
RAMESHPANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PANDHURNA
|
MP-36-011-003-002/204
(NARSALA)
|
1736011000NRG25140520240129746
|
14/05/2024
|
SUNDER NANDLAL
|
1736011WL008932
|
SUNDER NANDLAL
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
SUNDERNANDLAL
|
CANARA BANK(508532)
|
|
30
|
PANDHURNA
|
MP-36-011-003-002/205
(NARSALA)
|
1736011000NRG25140520240129747
|
14/05/2024
|
JAIVANTI
|
1736011WL008932
|
JAIVANTI
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
JAIVANTI
|
INDUSIND BANK(607189)
|
|
31
|
PANDHURNA
|
MP-36-011-003-002/207
(NARSALA)
|
1736011000NRG25140520240129748
|
14/05/2024
|
NANI SURESH
|
1736011WL008932
|
NANI SURESH
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858415259
|
|
NANISURESH
|
INDUSIND BANK(607189)
|
|
32
|
PANDHURNA
|
MP-36-011-003-002/209
(NARSALA)
|
1736011000NRG25140520240129749
|
14/05/2024
|
siree uikey
|
1736011WL008932
|
siree uikey
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
sireeuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PANDHURNA
|
MP-36-011-003-002/211
(NARSALA)
|
1736011000NRG25140520240129750
|
14/05/2024
|
chhoti samre
|
1736011WL008932
|
chhoti samre
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
chhotisamre
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PANDHURNA
|
MP-36-011-003-002/213
(NARSALA)
|
1736011000NRG25140520240129751
|
14/05/2024
|
PREMLAL KORKU
|
1736011WL008932
|
PREMLAL KORKU
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
PREMLALKORKU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PANDHURNA
|
MP-36-011-003-002/213
(NARSALA)
|
1736011000NRG25140520240129752
|
14/05/2024
|
REETA PREMLAL
|
1736011WL008932
|
REETA PREMLAL
|
00089
|
CBIN0280752
|
220
|
220
|
Processed
|
18/05/2024
|
|
858415259
|
|
REETAPREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PANDHURNA
|
MP-36-011-003-002/216
(NARSALA)
|
1736011000NRG25140520240129755
|
14/05/2024
|
sukiram dhurve
|
1736011WL008932
|
sukiram dhurve
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
sukiramdhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PANDHURNA
|
MP-36-011-003-002/218
(NARSALA)
|
1736011000NRG25140520240129757
|
14/05/2024
|
delo bai nayak
|
1736011WL008932
|
delo bai nayak
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
delobainayak
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PANDHURNA
|
MP-36-011-003-002/219
(NARSALA)
|
1736011000NRG25140520240129758
|
14/05/2024
|
JAYA MANGAR
|
1736011WL008932
|
JAYA MANGAR
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
JAYAMANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PANDHURNA
|
MP-36-011-003-002/220
(NARSALA)
|
1736011000NRG25140520240129759
|
14/05/2024
|
SAGARA SHIKARI
|
1736011WL008932
|
SAGARA SHIKARI
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
SAGARASHIKARI
|
INDUSIND BANK(607189)
|
|
40
|
PANDHURNA
|
MP-36-011-003-002/222
(NARSALA)
|
1736011000NRG25140520240129762
|
14/05/2024
|
sangita hingve
|
1736011WL008932
|
sangita hingve
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
sangitahingve
|
STATE BANK OF INDIA(508548)
|
|
41
|
PANDHURNA
|
MP-36-011-003-002/233
(NARSALA)
|
1736011000NRG25140520240129768
|
14/05/2024
|
BHANGI RAMCHARAN
|
1736011WL008932
|
BHANGI RAMCHARAN
|
00089
|
CBIN0280752
|
220
|
220
|
Processed
|
18/05/2024
|
|
858415259
|
|
BHANGIRAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PANDHURNA
|
MP-36-011-003-002/236
(NARSALA)
|
1736011000NRG25140520240129769
|
14/05/2024
|
LUDHA GOPAL
|
1736011WL008932
|
LUDHA GOPAL
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
LUDHAGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PANDHURNA
|
MP-36-011-003-002/238
(NARSALA)
|
1736011000NRG25140520240129770
|
14/05/2024
|
RAMRATI KISORI
|
1736011WL008932
|
RAMRATI KISORI
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
RAMRATIKISORI
|
INDUSIND BANK(607189)
|
|
44
|
PANDHURNA
|
MP-36-011-003-002/239
(NARSALA)
|
1736011000NRG25140520240129772
|
14/05/2024
|
KISANI
|
1736011WL008932
|
KISANI
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858415259
|
|
KISANI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PANDHURNA
|
MP-36-011-003-002/242
(NARSALA)
|
1736011000NRG25140520240129774
|
14/05/2024
|
KAMALVATI HARESH
|
1736011WL008932
|
KAMALVATI HARESH
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
KAMALVATIHARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PANDHURNA
|
MP-36-011-003-002/247
(NARSALA)
|
1736011000NRG25140520240129776
|
14/05/2024
|
PRADEEP UIKEY
|
1736011WL008932
|
PRADEEP UIKEY
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
PRADEEPUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PANDHURNA
|
MP-36-011-003-002/247
(NARSALA)
|
1736011000NRG25140520240129775
|
14/05/2024
|
ranota
|
1736011WL008932
|
ranota
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
ranota
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PANDHURNA
|
MP-36-011-003-002/253
(NARSALA)
|
1736011000NRG25140520240129777
|
14/05/2024
|
LALITA SHANKAR
|
1736011WL008932
|
LALITA SHANKAR
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858415259
|
|
LALITASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PANDHURNA
|
MP-36-011-003-002/258
(NARSALA)
|
1736011000NRG25140520240129778
|
14/05/2024
|
SAMPAT KISHANLAL
|
1736011WL008932
|
SAMPAT KISHANLAL
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
SAMPATKISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PANDHURNA
|
MP-36-011-003-002/260
(NARSALA)
|
1736011000NRG25140520240129779
|
14/05/2024
|
CHAITI DEVRAO
|
1736011WL008932
|
CHAITI DEVRAO
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415259
|
|
CHAITIDEVRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PANDHURNA
|
MP-36-011-003-002/265
(NARSALA)
|
1736011000NRG25140520240129781
|
14/05/2024
|
SHESHRAO
|
1736011WL008932
|
SHESHRAO
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415259
|
|
SHESHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PANDHURNA
|
MP-36-011-003-002/270
(NARSALA)
|
1736011000NRG25140520240129784
|
14/05/2024
|
DEEWANLAL SAMRE
|
1736011WL008932
|
DEEWANLAL SAMRE
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
DEEWANLALSAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PANDHURNA
|
MP-36-011-003-002/273
(NARSALA)
|
1736011000NRG25140520240129787
|
14/05/2024
|
anil paradkar
|
1736011WL008932
|
anil paradkar
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
anilparadkar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PANDHURNA
|
MP-36-011-003-002/278
(NARSALA)
|
1736011000NRG25140520240129789
|
14/05/2024
|
SARASVATI RAGUNATH
|
1736011WL008932
|
SARASVATI RAGUNATH
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
SARASVATIRAGUNATH
|
INDUSIND BANK(607189)
|
|
55
|
PANDHURNA
|
MP-36-011-003-002/279
(NARSALA)
|
1736011000NRG25140520240129790
|
14/05/2024
|
narayan samre
|
1736011WL008932
|
narayan samre
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
narayansamre
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PANDHURNA
|
MP-36-011-003-002/288
(NARSALA)
|
1736011000NRG25140520240129792
|
14/05/2024
|
IMLA
|
1736011WL008932
|
IMLA
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PANDHURNA
|
MP-36-011-003-002/291
(NARSALA)
|
1736011000NRG25140520240129795
|
14/05/2024
|
MATHARI VINODI
|
1736011WL008932
|
MATHARI VINODI
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
MATHARIVINODI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PANDHURNA
|
MP-36-011-003-002/295
(NARSALA)
|
1736011000NRG25140520240129799
|
14/05/2024
|
RAJKUMAR IWANATI
|
1736011WL008932
|
RAJKUMAR IWANATI
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858415259
|
|
RAJKUMARIWANATI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PANDHURNA
|
MP-36-011-003-002/295
(NARSALA)
|
1736011000NRG25140520240129798
|
14/05/2024
|
SAGNI HARICHAND
|
1736011WL008932
|
SAGNI HARICHAND
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858415259
|
|
SAGNIHARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PANDHURNA
|
MP-36-011-003-002/299
(NARSALA)
|
1736011000NRG25140520240129801
|
14/05/2024
|
Andani anil khawse
|
1736011WL008932
|
Andani anil khawse
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
Andanianilkhawse
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PANDHURNA
|
MP-36-011-003-002/301
(NARSALA)
|
1736011000NRG25140520240129804
|
14/05/2024
|
champa bai samre
|
1736011WL008932
|
champa bai samre
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
champabaisamre
|
INDUSIND BANK(607189)
|
|
62
|
PANDHURNA
|
MP-36-011-003-002/302
(NARSALA)
|
1736011000NRG25140520240129805
|
14/05/2024
|
ratanu dhurve
|
1736011WL008932
|
ratanu dhurve
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858415259
|
|
ratanudhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PANDHURNA
|
MP-36-011-003-002/309
(NARSALA)
|
1736011000NRG25140520240129808
|
14/05/2024
|
PAWAN KUMAR PARIHAR
|
1736011WL008932
|
PAWAN KUMAR PARIHAR
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858415259
|
|
PAWANKUMARPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PANDHURNA
|
MP-36-011-003-002/310
(NARSALA)
|
1736011000NRG25140520240129809
|
14/05/2024
|
HIRA JAGDEV
|
1736011WL008932
|
HIRA JAGDEV
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
HIRAJAGDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PANDHURNA
|
MP-36-011-003-002/311
(NARSALA)
|
1736011000NRG25140520240129810
|
14/05/2024
|
SUNILA
|
1736011WL008932
|
SUNILA
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
SUNILA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PANDHURNA
|
MP-36-011-003-002/317
(NARSALA)
|
1736011000NRG25140520240129814
|
14/05/2024
|
BISANLAL SIRJU
|
1736011WL008932
|
BISANLAL SIRJU
|
00089
|
CBIN0280752
|
654
|
654
|
Processed
|
18/05/2024
|
|
858415259
|
|
BISANLALSIRJU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PANDHURNA
|
MP-36-011-003-002/319
(NARSALA)
|
1736011000NRG25140520240129816
|
14/05/2024
|
chhannu arase
|
1736011WL008932
|
chhannu arase
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
chhannuarase
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
68
|
PANDHURNA
|
MP-36-011-003-002/320
(NARSALA)
|
1736011000NRG25140520240129818
|
14/05/2024
|
babulal samre
|
1736011WL008932
|
babulal samre
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
babulalsamre
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PANDHURNA
|
MP-36-011-003-002/329
(NARSALA)
|
1736011000NRG25140520240129822
|
14/05/2024
|
sanju
|
1736011WL008932
|
sanju
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PANDHURNA
|
MP-36-011-003-002/330
(NARSALA)
|
1736011000NRG25140520240129823
|
14/05/2024
|
PHULVANTI KESHAV
|
1736011WL008932
|
PHULVANTI KESHAV
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
PHULVANTIKESHAV
|
INDUSIND BANK(607189)
|
|
71
|
PANDHURNA
|
MP-36-011-003-002/331
(NARSALA)
|
1736011000NRG25140520240129825
|
14/05/2024
|
GYANVATI
|
1736011WL008932
|
GYANVATI
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
GYANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PANDHURNA
|
MP-36-011-003-002/346
(NARSALA)
|
1736011000NRG25140520240129831
|
14/05/2024
|
FAGNI FUSIYA
|
1736011WL008932
|
FAGNI FUSIYA
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
FAGNIFUSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PANDHURNA
|
MP-36-011-003-002/347
(NARSALA)
|
1736011000NRG25140520240129834
|
14/05/2024
|
RAKHIYA BUVADE
|
1736011WL008932
|
RAKHIYA BUVADE
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
RAKHIYABUVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PANDHURNA
|
MP-36-011-003-002/349
(NARSALA)
|
1736011000NRG25140520240129835
|
14/05/2024
|
SAKUN KISANLAL
|
1736011WL008932
|
SAKUN KISANLAL
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
SAKUNKISANLAL
|
INDUSIND BANK(607189)
|
|
75
|
PANDHURNA
|
MP-36-011-003-002/355
(NARSALA)
|
1736011000NRG25140520240129838
|
14/05/2024
|
KAMLESH GIRARE
|
1736011WL008932
|
KAMLESH GIRARE
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
18/05/2024
|
|
858415259
|
|
KAMLESHGIRARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
76
|
PANDHURNA
|
MP-36-011-003-002/356
(NARSALA)
|
1736011000NRG25140520240129839
|
14/05/2024
|
YASHVANT CHAMULAL
|
1736011WL008932
|
YASHVANT CHAMULAL
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
YASHVANTCHAMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PANDHURNA
|
MP-36-011-003-002/357-A
(NARSALA)
|
1736011000NRG25140520240129840
|
14/05/2024
|
MAHESH
|
1736011WL008932
|
MAHESH
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PANDHURNA
|
MP-36-011-003-002/357-B
(NARSALA)
|
1736011000NRG25140520240129841
|
14/05/2024
|
KAILASH
|
1736011WL008932
|
KAILASH
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PANDHURNA
|
MP-36-011-003-002/362
(NARSALA)
|
1736011000NRG25140520240129843
|
14/05/2024
|
UMESH SHIVRAM
|
1736011WL008932
|
UMESH SHIVRAM
|
00089
|
CBIN0280752
|
218
|
218
|
Processed
|
18/05/2024
|
|
858415259
|
|
UMESHSHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PANDHURNA
|
MP-36-011-003-002/370
(NARSALA)
|
1736011000NRG25140520240129847
|
14/05/2024
|
mahipal
|
1736011WL008932
|
mahipal
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
mahipal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
81
|
PANDHURNA
|
MP-36-011-003-002/373
(NARSALA)
|
1736011000NRG25140520240129848
|
14/05/2024
|
SHYAMA TENOO
|
1736011WL008932
|
SHYAMA TENOO
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
SHYAMATENOO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PANDHURNA
|
MP-36-011-003-002/376
(NARSALA)
|
1736011000NRG25140520240129849
|
14/05/2024
|
RAMKALI SHYAMLAL
|
1736011WL008932
|
RAMKALI SHYAMLAL
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
RAMKALISHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PANDHURNA
|
MP-36-011-003-002/379
(NARSALA)
|
1736011000NRG25140520240129850
|
14/05/2024
|
dalachand amre
|
1736011WL008932
|
dalachand amre
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
dalachandamre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PANDHURNA
|
MP-36-011-003-002/384
(NARSALA)
|
1736011000NRG25140520240129854
|
14/05/2024
|
ramrati khaewase
|
1736011WL008932
|
ramrati khaewase
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858415259
|
|
ramratikhaewase
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PANDHURNA
|
MP-36-011-003-002/385
(NARSALA)
|
1736011000NRG25140520240129855
|
14/05/2024
|
SHASHIKALA DOMA
|
1736011WL008932
|
SHASHIKALA DOMA
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
SHASHIKALADOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PANDHURNA
|
MP-36-011-003-002/387
(NARSALA)
|
1736011000NRG25140520240129858
|
14/05/2024
|
MANOJ BIRBAL
|
1736011WL008932
|
MANOJ BIRBAL
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
MANOJBIRBAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
PANDHURNA
|
MP-36-011-003-002/387
(NARSALA)
|
1736011000NRG25140520240129859
|
14/05/2024
|
SARITA
|
1736011WL008932
|
SARITA
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PANDHURNA
|
MP-36-011-003-002/395
(NARSALA)
|
1736011000NRG25140520240129865
|
14/05/2024
|
UTMILA
|
1736011WL008932
|
UTMILA
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
UTMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PANDHURNA
|
MP-36-011-003-002/400
(NARSALA)
|
1736011000NRG25140520240129867
|
14/05/2024
|
DASRATH
|
1736011WL008932
|
DASRATH
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858415259
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PANDHURNA
|
MP-36-011-003-002/403
(NARSALA)
|
1736011000NRG25140520240129870
|
14/05/2024
|
DINESH
|
1736011WL008932
|
DINESH
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PANDHURNA
|
MP-36-011-003-002/404
(NARSALA)
|
1736011000NRG25140520240129871
|
14/05/2024
|
SANTHOSH
|
1736011WL008932
|
SANTHOSH
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PANDHURNA
|
MP-36-011-003-002/405
(NARSALA)
|
1736011000NRG25140520240129873
|
14/05/2024
|
SHEEMA
|
1736011WL008932
|
SHEEMA
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
SHEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PANDHURNA
|
MP-36-011-003-002/406
(NARSALA)
|
1736011000NRG25140520240129874
|
14/05/2024
|
DHANRAJ
|
1736011WL008932
|
DHANRAJ
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858415259
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PANDHURNA
|
MP-36-011-003-002/407
(NARSALA)
|
1736011000NRG25140520240129875
|
14/05/2024
|
ARUN
|
1736011WL008932
|
ARUN
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
ARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PANDHURNA
|
MP-36-011-003-002/409
(NARSALA)
|
1736011000NRG25140520240129877
|
14/05/2024
|
PRAMILA
|
1736011WL008932
|
PRAMILA
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PANDHURNA
|
MP-36-011-003-002/429
(NARSALA)
|
1736011000NRG25140520240129881
|
14/05/2024
|
SUREKHA
|
1736011WL008932
|
SUREKHA
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PANDHURNA
|
MP-36-011-003-002/439
(NARSALA)
|
1736011000NRG25140520240129883
|
14/05/2024
|
ABHIMANYU JAGDEV
|
1736011WL008932
|
ABHIMANYU JAGDEV
|
00089
|
CBIN0280752
|
436
|
436
|
Processed
|
18/05/2024
|
|
858415259
|
|
ABHIMANYUJAGDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PANDHURNA
|
MP-36-011-003-002/442
(NARSALA)
|
1736011000NRG25140520240129886
|
14/05/2024
|
JAGDISH SAMARE
|
1736011WL008932
|
JAGDISH SAMARE
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
JAGDISHSAMARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PANDHURNA
|
MP-36-011-003-002/458
(NARSALA)
|
1736011000NRG25140520240129896
|
14/05/2024
|
SHIVKUMAR GIRARE
|
1736011WL008932
|
SHIVKUMAR GIRARE
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858415259
|
|
SHIVKUMARGIRARE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PANDHURNA
|
MP-36-011-015-001/71
(GHOGRI)
|
1736011000NRG25140520240131206
|
14/05/2024
|
Pawan
|
1736011WL008976
|
Pawan
|
00089
|
CBIN0280752
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PANDHURNA
|
MP-36-011-015-002/204
(GHOGRI)
|
1736011000NRG25140520240131220
|
14/05/2024
|
sijavanti
|
1736011WL008976
|
sijavanti
|
00089
|
CBIN0280752
|
428
|
428
|
Processed
|
18/05/2024
|
|
858415259
|
|
sijavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PANDHURNA
|
MP-36-011-017-002/179
(BUCHANKHAPA)
|
1736011000NRG25140520240130433
|
14/05/2024
|
SUKHVANTI
|
1736011WL008950
|
SUKHVANTI
|
00089
|
CBIN0280752
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858415259
|
|
SUKHVANTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PANDHURNA
|
MP-36-011-017-002/188
(BUCHANKHAPA)
|
1736011000NRG25140520240130439
|
14/05/2024
|
Hansraj
|
1736011WL008950
|
Hansraj
|
00089
|
CBIN0280752
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858415259
|
|
Hansraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96932
|
96932
|
|
|
|
|
|
|
|
|
104
|
PANDHURNA
|
MP-36-011-003-002/214
(NARSALA)
|
1736011000NRG25140520240129753
|
14/05/2024
|
ANJIRA
|
1736011WL008932
|
ANJIRA
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
ANJIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PANDHURNA
|
MP-36-011-003-002/221
(NARSALA)
|
1736011000NRG25140520240129760
|
14/05/2024
|
Fagni
|
1736011WL008932
|
Fagni
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
Fagni
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PANDHURNA
|
MP-36-011-003-002/227
(NARSALA)
|
1736011000NRG25140520240129765
|
14/05/2024
|
RAVIKUMAR SAMRE
|
1736011WL008932
|
RAVIKUMAR SAMRE
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
RAVIKUMARSAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PANDHURNA
|
MP-36-011-003-002/232
(NARSALA)
|
1736011000NRG25140520240129767
|
14/05/2024
|
Bablu
|
1736011WL008932
|
Bablu
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858415259
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
108
|
PANDHURNA
|
MP-36-011-003-002/238
(NARSALA)
|
1736011000NRG25140520240129771
|
14/05/2024
|
SULOCHANA BIHARE
|
1736011WL008932
|
SULOCHANA BIHARE
|
00089
|
CBIN0284679
|
436
|
436
|
Processed
|
18/05/2024
|
|
858415259
|
|
SULOCHANABIHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PANDHURNA
|
MP-36-011-003-002/239
(NARSALA)
|
1736011000NRG25140520240129773
|
14/05/2024
|
RAJU
|
1736011WL008932
|
RAJU
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858415259
|
|
RAJU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
110
|
PANDHURNA
|
MP-36-011-003-002/269
(NARSALA)
|
1736011000NRG25140520240129783
|
14/05/2024
|
DHANNULAL JHINGRAIYA NAYAK
|
1736011WL008932
|
DHANNULAL JHINGRAIYA NAYAK
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
DHANNULALJHINGRAIYANAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PANDHURNA
|
MP-36-011-003-002/271
(NARSALA)
|
1736011000NRG25140520240129785
|
14/05/2024
|
LALITA
|
1736011WL008932
|
LALITA
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PANDHURNA
|
MP-36-011-003-002/288-A
(NARSALA)
|
1736011000NRG25140520240129794
|
14/05/2024
|
MANOHR HINGVE
|
1736011WL008932
|
MANOHR HINGVE
|
00089
|
CBIN0284679
|
872
|
872
|
Processed
|
18/05/2024
|
|
858415259
|
|
MANOHRHINGVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PANDHURNA
|
MP-36-011-003-002/295
(NARSALA)
|
1736011000NRG25140520240129797
|
14/05/2024
|
Harischand Ivanati
|
1736011WL008932
|
Harischand Ivanati
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
HarischandIvanati
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PANDHURNA
|
MP-36-011-003-002/297
(NARSALA)
|
1736011000NRG25140520240129800
|
14/05/2024
|
YASODA
|
1736011WL008932
|
YASODA
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PANDHURNA
|
MP-36-011-003-002/309
(NARSALA)
|
1736011000NRG25140520240129807
|
14/05/2024
|
KUVARLAL PARIHAR
|
1736011WL008932
|
KUVARLAL PARIHAR
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858415259
|
|
KUVARLALPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PANDHURNA
|
MP-36-011-003-002/312
(NARSALA)
|
1736011000NRG25140520240129811
|
14/05/2024
|
CHANDRAVATI JAGDEV
|
1736011WL008932
|
CHANDRAVATI JAGDEV
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
CHANDRAVATIJAGDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PANDHURNA
|
MP-36-011-003-002/315
(NARSALA)
|
1736011000NRG25140520240129812
|
14/05/2024
|
PREMA LANJEEVAR
|
1736011WL008932
|
PREMA LANJEEVAR
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
PREMALANJEEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PANDHURNA
|
MP-36-011-003-002/319
(NARSALA)
|
1736011000NRG25140520240129817
|
14/05/2024
|
NARAYAN AARSE
|
1736011WL008932
|
NARAYAN AARSE
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
NARAYANAARSE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PANDHURNA
|
MP-36-011-003-002/326
(NARSALA)
|
1736011000NRG25140520240129821
|
14/05/2024
|
PARVATI KACHRU SAMARE
|
1736011WL008932
|
PARVATI KACHRU SAMARE
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
PARVATIKACHRUSAMARE
|
INDUSIND BANK(607189)
|
|
120
|
PANDHURNA
|
MP-36-011-003-002/330
(NARSALA)
|
1736011000NRG25140520240129824
|
14/05/2024
|
RUPENDRA
|
1736011WL008932
|
RUPENDRA
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
RUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PANDHURNA
|
MP-36-011-003-002/332
(NARSALA)
|
1736011000NRG25140520240129827
|
14/05/2024
|
DEVANA KHAVSE
|
1736011WL008932
|
DEVANA KHAVSE
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858415259
|
|
DEVANAKHAVSE
|
STATE BANK OF INDIA(508548)
|
|
122
|
PANDHURNA
|
MP-36-011-003-002/337
(NARSALA)
|
1736011000NRG25140520240129829
|
14/05/2024
|
POOJA HINGVE
|
1736011WL008932
|
POOJA HINGVE
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
POOJAHINGVE
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PANDHURNA
|
MP-36-011-003-002/357-B
(NARSALA)
|
1736011000NRG25140520240129842
|
14/05/2024
|
GOVID BUWADE
|
1736011WL008932
|
GOVID BUWADE
|
00089
|
CBIN0284679
|
218
|
218
|
Processed
|
18/05/2024
|
|
858415259
|
|
GOVIDBUWADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PANDHURNA
|
MP-36-011-003-002/369
(NARSALA)
|
1736011000NRG25140520240129846
|
14/05/2024
|
Radha
|
1736011WL008932
|
Radha
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858415259
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PANDHURNA
|
MP-36-011-003-002/388-A
(NARSALA)
|
1736011000NRG25140520240129860
|
14/05/2024
|
JYOTI SAMRE
|
1736011WL008932
|
JYOTI SAMRE
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
JYOTISAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PANDHURNA
|
MP-36-011-003-002/393
(NARSALA)
|
1736011000NRG25140520240129861
|
14/05/2024
|
SAREETA BUWADE
|
1736011WL008932
|
SAREETA BUWADE
|
00089
|
CBIN0284679
|
880
|
880
|
Processed
|
18/05/2024
|
|
858415259
|
|
SAREETABUWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PANDHURNA
|
MP-36-011-003-002/401
(NARSALA)
|
1736011000NRG25140520240129869
|
14/05/2024
|
RAMESH
|
1736011WL008932
|
RAMESH
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PANDHURNA
|
MP-36-011-003-002/401
(NARSALA)
|
1736011000NRG25140520240129868
|
14/05/2024
|
RAMRATI SAMRE
|
1736011WL008932
|
RAMRATI SAMRE
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
RAMRATISAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PANDHURNA
|
MP-36-011-003-002/407
(NARSALA)
|
1736011000NRG25140520240129876
|
14/05/2024
|
VARSHA
|
1736011WL008932
|
VARSHA
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
PANDHURNA
|
MP-36-011-003-002/420
(NARSALA)
|
1736011000NRG25140520240129878
|
14/05/2024
|
ANITA
|
1736011WL008932
|
ANITA
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PANDHURNA
|
MP-36-011-003-002/424
(NARSALA)
|
1736011000NRG25140520240129879
|
14/05/2024
|
BEBI
|
1736011WL008932
|
BEBI
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
BEBI
|
INDUSIND BANK(607189)
|
|
132
|
PANDHURNA
|
MP-36-011-003-002/425
(NARSALA)
|
1736011000NRG25140520240129880
|
14/05/2024
|
KAPURA
|
1736011WL008932
|
KAPURA
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
KAPURA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PANDHURNA
|
MP-36-011-003-002/433
(NARSALA)
|
1736011000NRG25140520240129882
|
14/05/2024
|
KARISHMA
|
1736011WL008932
|
KARISHMA
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
KARISHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PANDHURNA
|
MP-36-011-003-002/440
(NARSALA)
|
1736011000NRG25140520240129884
|
14/05/2024
|
ARUNEE
|
1736011WL008932
|
ARUNEE
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
ARUNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PANDHURNA
|
MP-36-011-003-002/441
(NARSALA)
|
1736011000NRG25140520240129885
|
14/05/2024
|
ANJALI RAJU SAMARE
|
1736011WL008932
|
ANJALI RAJU SAMARE
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
ANJALIRAJUSAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PANDHURNA
|
MP-36-011-003-002/448
(NARSALA)
|
1736011000NRG25140520240129892
|
14/05/2024
|
LALLEE SANJAY JAGDEV
|
1736011WL008932
|
LALLEE SANJAY JAGDEV
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
LALLEESANJAYJAGDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PANDHURNA
|
MP-36-011-003-002/456
(NARSALA)
|
1736011000NRG25140520240129894
|
14/05/2024
|
JYOTI
|
1736011WL008932
|
JYOTI
|
00089
|
CBIN0284679
|
654
|
654
|
Processed
|
18/05/2024
|
|
858415259
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PANDHURNA
|
MP-36-011-003-002/458
(NARSALA)
|
1736011000NRG25140520240129897
|
14/05/2024
|
REETA GIRAHARE
|
1736011WL008932
|
REETA GIRAHARE
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
REETAGIRAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PANDHURNA
|
MP-36-011-003-002/459
(NARSALA)
|
1736011000NRG25140520240129898
|
14/05/2024
|
KAMLESH PARIHAR
|
1736011WL008932
|
KAMLESH PARIHAR
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
KAMLESHPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PANDHURNA
|
MP-36-011-003-002/460
(NARSALA)
|
1736011000NRG25140520240129899
|
14/05/2024
|
KALPANA BUWADE
|
1736011WL008932
|
KALPANA BUWADE
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
KALPANABUWADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
PANDHURNA
|
MP-36-011-003-002/469
(NARSALA)
|
1736011000NRG25140520240129900
|
14/05/2024
|
Durga Lanjiwar
|
1736011WL008932
|
Durga Lanjiwar
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
DurgaLanjiwar
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PANDHURNA
|
MP-36-011-003-002/483
(NARSALA)
|
1736011000NRG25140520240129901
|
14/05/2024
|
AMAR SINGH NAYAK
|
1736011WL008932
|
AMAR SINGH NAYAK
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
AMARSINGHNAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PANDHURNA
|
MP-36-011-003-002/483
(NARSALA)
|
1736011000NRG25140520240129902
|
14/05/2024
|
KIRAN NAYAK
|
1736011WL008932
|
KIRAN NAYAK
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
KIRANNAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PANDHURNA
|
MP-36-011-012-002/214
(CHABDI)
|
1736011000NRG25140520240130499
|
14/05/2024
|
SATILAL UIKEY
|
1736011WL008951
|
SATILAL UIKEY
|
00089
|
CBIN0284679
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
SATILALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PANDHURNA
|
MP-36-011-012-002/247
(CHABDI)
|
1736011000NRG25140520240130512
|
14/05/2024
|
Deepali Ivanati
|
1736011WL008951
|
Deepali Ivanati
|
00089
|
CBIN0284679
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415259
|
|
DeepaliIvanati
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PANDHURNA
|
MP-36-011-017-002/173
(BUCHANKHAPA)
|
1736011000NRG25140520240130432
|
14/05/2024
|
dipak
|
1736011WL008950
|
dipak
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858415259
|
|
dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51788
|
51788
|
|
|
|
|
|
|
|
|
147
|
PANDHURNA
|
MP-36-011-016-001/1-A
(BAJHIPANI)
|
1736011000NRG25140520240130372
|
14/05/2024
|
DINESH
|
1736011WL008949
|
DINESH
|
00152
|
HDFC0002239
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
DINESH
|
HDFC BANK LTD(607152)
|
|
148
|
PANDHURNA
|
MP-36-011-016-002/185
(BAJHIPANI)
|
1736011000NRG25140520240130385
|
14/05/2024
|
manoka
|
1736011WL008949
|
manoka
|
00152
|
HDFC0002239
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
manoka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
PANDHURNA
|
MP-36-011-016-002/240
(BAJHIPANI)
|
1736011000NRG25140520240130400
|
14/05/2024
|
JAGESHWAR NAYKUJI
|
1736011WL008949
|
JAGESHWAR NAYKUJI
|
00152
|
HDFC0002239
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
JAGESHWARNAYKUJI
|
HDFC BANK LTD(607152)
|
|
150
|
PANDHURNA
|
MP-36-011-016-002/249
(BAJHIPANI)
|
1736011000NRG25140520240130401
|
14/05/2024
|
sangita
|
1736011WL008949
|
sangita
|
00152
|
HDFC0002239
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
sangita
|
HDFC BANK LTD(607152)
|
|
151
|
PANDHURNA
|
MP-36-011-016-002/258
(BAJHIPANI)
|
1736011000NRG25140520240130405
|
14/05/2024
|
babulal
|
1736011WL008949
|
babulal
|
00152
|
HDFC0002239
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
babulal
|
HDFC BANK LTD(607152)
|
|
152
|
PANDHURNA
|
MP-36-011-017-002/113
(BUCHANKHAPA)
|
1736011000NRG25140520240130414
|
14/05/2024
|
REKHA
|
1736011WL008950
|
REKHA
|
00152
|
HDFC0002239
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
858415259
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8275
|
8275
|
|
|
|
|
|
|
|
|
153
|
PANDHURNA
|
MP-36-011-003-002/202
(NARSALA)
|
1736011000NRG25140520240129745
|
14/05/2024
|
SITAL SAMRE
|
1736011WL008932
|
SITAL SAMRE
|
00354
|
PUNB0105700
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
SITALSAMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
PANDHURNA
|
MP-36-011-003-002/224
(NARSALA)
|
1736011000NRG25140520240129763
|
14/05/2024
|
SHANKAR KANJARIKAR
|
1736011WL008932
|
SHANKAR KANJARIKAR
|
00354
|
PUNB0105700
|
218
|
218
|
Processed
|
18/05/2024
|
|
858415259
|
|
SHANKARKANJARIKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
155
|
PANDHURNA
|
MP-36-011-003-002/318
(NARSALA)
|
1736011000NRG25140520240129815
|
14/05/2024
|
PARVATI
|
1736011WL008932
|
PARVATI
|
00354
|
PUNB0105700
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858415259
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
156
|
PANDHURNA
|
MP-36-011-003-002/331
(NARSALA)
|
1736011000NRG25140520240129826
|
14/05/2024
|
ROSHANI
|
1736011WL008932
|
ROSHANI
|
00354
|
PUNB0597200
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PANDHURNA
|
MP-36-011-018-002/730
(AMBHADA)
|
1736011000NRG25140520240130985
|
14/05/2024
|
mala
|
1736011WL008963
|
mala
|
00354
|
PUNB0597200
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415259
|
|
mala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
158
|
PANDHURNA
|
MP-36-011-003-002/221
(NARSALA)
|
1736011000NRG25140520240129761
|
14/05/2024
|
RAJENDRA
|
1736011WL008932
|
RAJENDRA
|
00415
|
SBIN0001446
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
PANDHURNA
|
MP-36-011-003-002/263
(NARSALA)
|
1736011000NRG25140520240129780
|
14/05/2024
|
SONAM BUWADE
|
1736011WL008932
|
SONAM BUWADE
|
00415
|
SBIN0001446
|
654
|
654
|
Processed
|
18/05/2024
|
|
858415259
|
|
SONAMBUWADE
|
BANK OF BARODA(606985)
|
|
160
|
PANDHURNA
|
MP-36-011-003-002/288-A
(NARSALA)
|
1736011000NRG25140520240129793
|
14/05/2024
|
SARITA MANOHAR HINGVE
|
1736011WL008932
|
SARITA MANOHAR HINGVE
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
SARITAMANOHARHINGVE
|
STATE BANK OF INDIA(508548)
|
|
161
|
PANDHURNA
|
MP-36-011-003-002/316
(NARSALA)
|
1736011000NRG25140520240129813
|
14/05/2024
|
ANITA
|
1736011WL008932
|
ANITA
|
00415
|
SBIN0001446
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
162
|
PANDHURNA
|
MP-36-011-003-002/321
(NARSALA)
|
1736011000NRG25140520240129820
|
14/05/2024
|
Aakash adware
|
1736011WL008932
|
Aakash adware
|
00415
|
SBIN0001446
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
Aakashadware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PANDHURNA
|
MP-36-011-003-002/346-A
(NARSALA)
|
1736011000NRG25140520240129833
|
14/05/2024
|
Hariom Buwade
|
1736011WL008932
|
Hariom Buwade
|
00415
|
SBIN0001446
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
HariomBuwade
|
STATE BANK OF INDIA(508548)
|
|
164
|
PANDHURNA
|
MP-36-011-003-002/367
(NARSALA)
|
1736011000NRG25140520240129845
|
14/05/2024
|
GEETA BUVADE
|
1736011WL008932
|
GEETA BUVADE
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
GEETABUVADE
|
STATE BANK OF INDIA(508548)
|
|
165
|
PANDHURNA
|
MP-36-011-003-002/394
(NARSALA)
|
1736011000NRG25140520240129862
|
14/05/2024
|
SEEMA PARIHAR
|
1736011WL008932
|
SEEMA PARIHAR
|
00415
|
SBIN0001446
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858415259
|
|
SEEMAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PANDHURNA
|
MP-36-011-003-002/405
(NARSALA)
|
1736011000NRG25140520240129872
|
14/05/2024
|
MANOHAR KHAVSE
|
1736011WL008932
|
MANOHAR KHAVSE
|
00415
|
SBIN0001446
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
MANOHARKHAVSE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PANDHURNA
|
MP-36-011-003-002/445
(NARSALA)
|
1736011000NRG25140520240129889
|
14/05/2024
|
SHAHAVATI
|
1736011WL008932
|
SHAHAVATI
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
SHAHAVATI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PANDHURNA
|
MP-36-011-003-002/447
(NARSALA)
|
1736011000NRG25140520240129891
|
14/05/2024
|
SARLA
|
1736011WL008932
|
SARLA
|
00415
|
SBIN0001446
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
169
|
PANDHURNA
|
MP-36-011-012-002/194
(CHABDI)
|
1736011000NRG25140520240130491
|
14/05/2024
|
Foolbati
|
1736011WL008951
|
Foolbati
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
Foolbati
|
STATE BANK OF INDIA(508548)
|
|
170
|
PANDHURNA
|
MP-36-011-012-002/205
(CHABDI)
|
1736011000NRG25140520240130495
|
14/05/2024
|
Archana Uikey
|
1736011WL008951
|
Archana Uikey
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415259
|
|
ArchanaUikey
|
STATE BANK OF INDIA(508548)
|
|
171
|
PANDHURNA
|
MP-36-011-012-002/210
(CHABDI)
|
1736011000NRG25140520240130497
|
14/05/2024
|
NILU PARTETI
|
1736011WL008951
|
NILU PARTETI
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415259
|
|
NILUPARTETI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PANDHURNA
|
MP-36-011-015-001/101
(GHOGRI)
|
1736011000NRG25140520240131150
|
14/05/2024
|
Reshmi Uikey
|
1736011WL008976
|
Reshmi Uikey
|
00415
|
SBIN0001446
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
ReshmiUikey
|
STATE BANK OF INDIA(508548)
|
|
173
|
PANDHURNA
|
MP-36-011-015-001/109
(GHOGRI)
|
1736011000NRG25140520240131152
|
14/05/2024
|
Shima
|
1736011WL008976
|
Shima
|
00415
|
SBIN0001446
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
Shima
|
STATE BANK OF INDIA(508548)
|
|
174
|
PANDHURNA
|
MP-36-011-015-001/114
(GHOGRI)
|
1736011000NRG25140520240131154
|
14/05/2024
|
suggo
|
1736011WL008976
|
suggo
|
00415
|
SBIN0001446
|
428
|
428
|
Processed
|
18/05/2024
|
|
858415259
|
|
suggo
|
STATE BANK OF INDIA(508548)
|
|
175
|
PANDHURNA
|
MP-36-011-015-001/115
(GHOGRI)
|
1736011000NRG25140520240131155
|
14/05/2024
|
KAMALVATI
|
1736011WL008976
|
KAMALVATI
|
00415
|
SBIN0001446
|
856
|
856
|
Processed
|
18/05/2024
|
|
858415259
|
|
KAMALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
PANDHURNA
|
MP-36-011-015-001/116
(GHOGRI)
|
1736011000NRG25140520240131156
|
14/05/2024
|
manesh
|
1736011WL008976
|
manesh
|
00415
|
SBIN0001446
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
manesh
|
STATE BANK OF INDIA(508548)
|
|
177
|
PANDHURNA
|
MP-36-011-015-001/117
(GHOGRI)
|
1736011000NRG25140520240131157
|
14/05/2024
|
Diksha uikey
|
1736011WL008976
|
Diksha uikey
|
00415
|
SBIN0001446
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
Dikshauikey
|
STATE BANK OF INDIA(508548)
|
|
178
|
PANDHURNA
|
MP-36-011-015-001/120
(GHOGRI)
|
1736011000NRG25140520240131159
|
14/05/2024
|
ganavanti
|
1736011WL008976
|
ganavanti
|
00415
|
SBIN0001446
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
ganavanti
|
STATE BANK OF INDIA(508548)
|
|
179
|
PANDHURNA
|
MP-36-011-015-001/123
(GHOGRI)
|
1736011000NRG25140520240131160
|
14/05/2024
|
Shivani Dhurve
|
1736011WL008976
|
Shivani Dhurve
|
00415
|
SBIN0001446
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
ShivaniDhurve
|
STATE BANK OF INDIA(508548)
|
|
180
|
PANDHURNA
|
MP-36-011-015-001/140
(GHOGRI)
|
1736011000NRG25140520240131165
|
14/05/2024
|
KANCHAN
|
1736011WL008976
|
KANCHAN
|
00415
|
SBIN0001446
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
PANDHURNA
|
MP-36-011-015-001/144
(GHOGRI)
|
1736011000NRG25140520240131167
|
14/05/2024
|
RAJNI UIKEY
|
1736011WL008976
|
RAJNI UIKEY
|
00415
|
SBIN0001446
|
856
|
856
|
Processed
|
18/05/2024
|
|
858415259
|
|
RAJNIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
182
|
PANDHURNA
|
MP-36-011-015-001/150
(GHOGRI)
|
1736011000NRG25140520240131169
|
14/05/2024
|
SAHOLI
|
1736011WL008976
|
SAHOLI
|
00415
|
SBIN0001446
|
642
|
642
|
Processed
|
18/05/2024
|
|
858415259
|
|
SAHOLI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PANDHURNA
|
MP-36-011-015-001/164
(GHOGRI)
|
1736011000NRG25140520240131175
|
14/05/2024
|
Mangala
|
1736011WL008976
|
Mangala
|
00415
|
SBIN0001446
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
Mangala
|
STATE BANK OF INDIA(508548)
|
|
184
|
PANDHURNA
|
MP-36-011-015-001/32
(GHOGRI)
|
1736011000NRG25140520240131187
|
14/05/2024
|
Lalita
|
1736011WL008976
|
Lalita
|
00415
|
SBIN0001446
|
856
|
856
|
Processed
|
18/05/2024
|
|
858415259
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
185
|
PANDHURNA
|
MP-36-011-015-001/33
(GHOGRI)
|
1736011000NRG25140520240131188
|
14/05/2024
|
Rupali
|
1736011WL008976
|
Rupali
|
00415
|
SBIN0001446
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
Rupali
|
STATE BANK OF INDIA(508548)
|
|
186
|
PANDHURNA
|
MP-36-011-015-001/348
(GHOGRI)
|
1736011000NRG25140520240131190
|
14/05/2024
|
Sangita Uikey
|
1736011WL008976
|
Sangita Uikey
|
00415
|
SBIN0001446
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
SangitaUikey
|
STATE BANK OF INDIA(508548)
|
|
187
|
PANDHURNA
|
MP-36-011-015-001/37
(GHOGRI)
|
1736011000NRG25140520240131193
|
14/05/2024
|
SANGEETA
|
1736011WL008976
|
SANGEETA
|
00415
|
SBIN0001446
|
642
|
642
|
Processed
|
18/05/2024
|
|
858415259
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
188
|
PANDHURNA
|
MP-36-011-015-001/38
(GHOGRI)
|
1736011000NRG25140520240131194
|
14/05/2024
|
Ajay
|
1736011WL008976
|
Ajay
|
00415
|
SBIN0001446
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
189
|
PANDHURNA
|
MP-36-011-015-001/48
(GHOGRI)
|
1736011000NRG25140520240131196
|
14/05/2024
|
Chandravanti
|
1736011WL008976
|
Chandravanti
|
00415
|
SBIN0001446
|
642
|
642
|
Processed
|
18/05/2024
|
|
858415259
|
|
Chandravanti
|
STATE BANK OF INDIA(508548)
|
|
190
|
PANDHURNA
|
MP-36-011-015-001/50
(GHOGRI)
|
1736011000NRG25140520240131198
|
14/05/2024
|
KETA
|
1736011WL008976
|
KETA
|
00415
|
SBIN0001446
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
KETA
|
STATE BANK OF INDIA(508548)
|
|
191
|
PANDHURNA
|
MP-36-011-015-001/53
(GHOGRI)
|
1736011000NRG25140520240131200
|
14/05/2024
|
Kamla
|
1736011WL008976
|
Kamla
|
00415
|
SBIN0001446
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
192
|
PANDHURNA
|
MP-36-011-015-001/60
(GHOGRI)
|
1736011000NRG25140520240131203
|
14/05/2024
|
Manka
|
1736011WL008976
|
Manka
|
00415
|
SBIN0001446
|
856
|
856
|
Processed
|
18/05/2024
|
|
858415259
|
|
Manka
|
STATE BANK OF INDIA(508548)
|
|
193
|
PANDHURNA
|
MP-36-011-015-001/70
(GHOGRI)
|
1736011000NRG25140520240131205
|
14/05/2024
|
Ramkali
|
1736011WL008976
|
Ramkali
|
00415
|
SBIN0001446
|
856
|
856
|
Processed
|
18/05/2024
|
|
858415259
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
194
|
PANDHURNA
|
MP-36-011-015-001/72
(GHOGRI)
|
1736011000NRG25140520240131207
|
14/05/2024
|
Sandhya
|
1736011WL008976
|
Sandhya
|
00415
|
SBIN0001446
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
195
|
PANDHURNA
|
MP-36-011-015-001/75
(GHOGRI)
|
1736011000NRG25140520240131209
|
14/05/2024
|
Sangeeta
|
1736011WL008976
|
Sangeeta
|
00415
|
SBIN0001446
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
196
|
PANDHURNA
|
MP-36-011-015-002/209
(GHOGRI)
|
1736011000NRG25140520240131222
|
14/05/2024
|
jugga
|
1736011WL008976
|
jugga
|
00415
|
SBIN0001446
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
jugga
|
STATE BANK OF INDIA(508548)
|
|
197
|
PANDHURNA
|
MP-36-011-015-002/212
(GHOGRI)
|
1736011000NRG25140520240131224
|
14/05/2024
|
Prembati
|
1736011WL008976
|
Prembati
|
00415
|
SBIN0001446
|
856
|
856
|
Processed
|
18/05/2024
|
|
858415259
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
198
|
PANDHURNA
|
MP-36-011-015-002/218
(GHOGRI)
|
1736011000NRG25140520240131225
|
14/05/2024
|
sumit
|
1736011WL008976
|
sumit
|
00415
|
SBIN0001446
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
|
199
|
PANDHURNA
|
MP-36-011-015-002/219
(GHOGRI)
|
1736011000NRG25140520240131226
|
14/05/2024
|
Jhuna
|
1736011WL008976
|
Jhuna
|
00415
|
SBIN0001446
|
642
|
642
|
Processed
|
18/05/2024
|
|
858415259
|
|
Jhuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PANDHURNA
|
MP-36-011-015-002/223
(GHOGRI)
|
1736011000NRG25140520240131227
|
14/05/2024
|
parsuram tumdam
|
1736011WL008976
|
parsuram tumdam
|
00415
|
SBIN0001446
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
parsuramtumdam
|
STATE BANK OF INDIA(508548)
|
|
201
|
PANDHURNA
|
MP-36-011-015-002/224
(GHOGRI)
|
1736011000NRG25140520240131228
|
14/05/2024
|
Mira
|
1736011WL008976
|
Mira
|
00415
|
SBIN0001446
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
Mira
|
STATE BANK OF INDIA(508548)
|
|
202
|
PANDHURNA
|
MP-36-011-015-002/225
(GHOGRI)
|
1736011000NRG25140520240131229
|
14/05/2024
|
INDUKALI
|
1736011WL008976
|
INDUKALI
|
00415
|
SBIN0001446
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
INDUKALI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PANDHURNA
|
MP-36-011-015-002/241
(GHOGRI)
|
1736011000NRG25140520240131233
|
14/05/2024
|
shanta
|
1736011WL008976
|
shanta
|
00415
|
SBIN0001446
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
204
|
PANDHURNA
|
MP-36-011-015-002/254
(GHOGRI)
|
1736011000NRG25140520240131234
|
14/05/2024
|
santari
|
1736011WL008976
|
santari
|
00415
|
SBIN0001446
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
santari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
PANDHURNA
|
MP-36-011-015-002/272
(GHOGRI)
|
1736011000NRG25140520240131236
|
14/05/2024
|
Sachin
|
1736011WL008976
|
Sachin
|
00415
|
SBIN0001446
|
856
|
856
|
Processed
|
18/05/2024
|
|
858415259
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
206
|
PANDHURNA
|
MP-36-011-015-002/275-A
(GHOGRI)
|
1736011000NRG25140520240131238
|
14/05/2024
|
RAVINA
|
1736011WL008976
|
RAVINA
|
00415
|
SBIN0001446
|
856
|
856
|
Processed
|
18/05/2024
|
|
858415259
|
|
RAVINA
|
STATE BANK OF INDIA(508548)
|
|
207
|
PANDHURNA
|
MP-36-011-015-002/307
(GHOGRI)
|
1736011000NRG25140520240131247
|
14/05/2024
|
ranjana
|
1736011WL008976
|
ranjana
|
00415
|
SBIN0001446
|
856
|
856
|
Processed
|
18/05/2024
|
|
858415259
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
208
|
PANDHURNA
|
MP-36-011-015-002/329
(GHOGRI)
|
1736011000NRG25140520240131255
|
14/05/2024
|
REKHA
|
1736011WL008976
|
REKHA
|
00415
|
SBIN0001446
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
PANDHURNA
|
MP-36-011-015-002/336
(GHOGRI)
|
1736011000NRG25140520240131256
|
14/05/2024
|
shashikala
|
1736011WL008976
|
shashikala
|
00415
|
SBIN0001446
|
642
|
642
|
Processed
|
18/05/2024
|
|
858415259
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
210
|
PANDHURNA
|
MP-36-011-016-001/15
(BAJHIPANI)
|
1736011000NRG25140520240130375
|
14/05/2024
|
Shital
|
1736011WL008949
|
Shital
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
Shital
|
STATE BANK OF INDIA(508548)
|
|
211
|
PANDHURNA
|
MP-36-011-016-002/1-A
(BAJHIPANI)
|
1736011000NRG25140520240130376
|
14/05/2024
|
SUNITA
|
1736011WL008949
|
SUNITA
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
SUNITA
|
HDFC BANK LTD(607152)
|
|
212
|
PANDHURNA
|
MP-36-011-016-002/2-A
(BAJHIPANI)
|
1736011000NRG25140520240130390
|
14/05/2024
|
JIVANLAL
|
1736011WL008949
|
JIVANLAL
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
JIVANLAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
PANDHURNA
|
MP-36-011-016-002/212
(BAJHIPANI)
|
1736011000NRG25140520240130393
|
14/05/2024
|
Ravita Tumdam
|
1736011WL008949
|
Ravita Tumdam
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
RavitaTumdam
|
STATE BANK OF INDIA(508548)
|
|
214
|
PANDHURNA
|
MP-36-011-016-002/217
(BAJHIPANI)
|
1736011000NRG25140520240130395
|
14/05/2024
|
RAJENDRA
|
1736011WL008949
|
RAJENDRA
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
RAJENDRA
|
HDFC BANK LTD(607152)
|
|
215
|
PANDHURNA
|
MP-36-011-016-002/219
(BAJHIPANI)
|
1736011000NRG25140520240130396
|
14/05/2024
|
Kiran Bhalavi
|
1736011WL008949
|
Kiran Bhalavi
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
KiranBhalavi
|
STATE BANK OF INDIA(508548)
|
|
216
|
PANDHURNA
|
MP-36-011-016-002/251
(BAJHIPANI)
|
1736011000NRG25140520240130403
|
14/05/2024
|
urmila
|
1736011WL008949
|
urmila
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
urmila
|
BANK OF BARODA(606985)
|
|
217
|
PANDHURNA
|
MP-36-011-016-002/258-B
(BAJHIPANI)
|
1736011000NRG25140520240130406
|
14/05/2024
|
SHIVRATI
|
1736011WL008949
|
SHIVRATI
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415259
|
|
SHIVRATI
|
STATE BANK OF INDIA(508548)
|
|
218
|
PANDHURNA
|
MP-36-011-016-002/4-A
(BAJHIPANI)
|
1736011000NRG25140520240130409
|
14/05/2024
|
Jaya
|
1736011WL008949
|
Jaya
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
219
|
PANDHURNA
|
MP-36-011-017-002/132
(BUCHANKHAPA)
|
1736011000NRG25140520240130418
|
14/05/2024
|
Mamta
|
1736011WL008950
|
Mamta
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858415259
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
220
|
PANDHURNA
|
MP-36-011-017-002/133
(BUCHANKHAPA)
|
1736011000NRG25140520240130420
|
14/05/2024
|
Lalita
|
1736011WL008950
|
Lalita
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858415259
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PANDHURNA
|
MP-36-011-017-002/162
(BUCHANKHAPA)
|
1736011000NRG25140520240130427
|
14/05/2024
|
sumitra
|
1736011WL008950
|
sumitra
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858415259
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
222
|
PANDHURNA
|
MP-36-011-017-002/180
(BUCHANKHAPA)
|
1736011000NRG25140520240130434
|
14/05/2024
|
DURGESHWARI BHALAVI
|
1736011WL008950
|
DURGESHWARI BHALAVI
|
00415
|
SBIN0001446
|
430
|
430
|
Processed
|
18/05/2024
|
|
858415259
|
|
DURGESHWARIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
PANDHURNA
|
MP-36-011-017-002/204
(BUCHANKHAPA)
|
1736011000NRG25140520240130444
|
14/05/2024
|
Mamata
|
1736011WL008950
|
Mamata
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858415259
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
224
|
PANDHURNA
|
MP-36-011-017-002/222
(BUCHANKHAPA)
|
1736011000NRG25140520240130445
|
14/05/2024
|
mina
|
1736011WL008950
|
mina
|
00415
|
SBIN0001446
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
858415259
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
225
|
PANDHURNA
|
MP-36-011-018-002/692
(AMBHADA)
|
1736011000NRG25140520240130980
|
14/05/2024
|
DEEPA
|
1736011WL008963
|
DEEPA
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415259
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
226
|
PANDHURNA
|
MP-36-011-018-002/716
(AMBHADA)
|
1736011000NRG25140520240130984
|
14/05/2024
|
sav ita
|
1736011WL008963
|
sav ita
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415259
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
PANDHURNA
|
MP-36-011-027-002/198-A
(DHOLNAKHAPA)
|
1736011000NRG25140520240130542
|
14/05/2024
|
Indu Uikey
|
1736011WL008952
|
Indu Uikey
|
00415
|
SBIN0001446
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858415259
|
|
InduUikey
|
INDUSIND BANK(607189)
|
|
228
|
PANDHURNA
|
MP-36-011-027-002/223
(DHOLNAKHAPA)
|
1736011000NRG25140520240130548
|
14/05/2024
|
Geeta Kumre
|
1736011WL008952
|
Geeta Kumre
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415259
|
|
GeetaKumre
|
STATE BANK OF INDIA(508548)
|
|
229
|
PANDHURNA
|
MP-36-011-027-002/245
(DHOLNAKHAPA)
|
1736011000NRG25140520240130552
|
14/05/2024
|
Ranjita Uikey
|
1736011WL008952
|
Ranjita Uikey
|
00415
|
SBIN0001446
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858415259
|
|
RanjitaUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79109
|
79109
|
|
|
|
|
|
|
|
|
230
|
PANDHURNA
|
MP-36-011-003-002/292
(NARSALA)
|
1736011000NRG25140520240129796
|
14/05/2024
|
Arjun Lanjhivar
|
1736011WL008932
|
Arjun Lanjhivar
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
ArjunLanjhivar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
231
|
PANDHURNA
|
MP-36-011-012-002/209
(CHABDI)
|
1736011000NRG25140520240130496
|
14/05/2024
|
SUKHVANTI BHAGATRAM
|
1736011WL008951
|
SUKHVANTI BHAGATRAM
|
00532
|
CBIN0R20002
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
SUKHVANTIBHAGATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
PANDHURNA
|
MP-36-011-015-001/134
(GHOGRI)
|
1736011000NRG25140520240131161
|
14/05/2024
|
JAIVANTI BAI SHYAMLAL UIKEY
|
1736011WL008976
|
JAIVANTI BAI SHYAMLAL UIKEY
|
00532
|
CBIN0R20002
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
JAIVANTIBAISHYAMLALUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
233
|
PANDHURNA
|
MP-36-011-003-002/227
(NARSALA)
|
1736011000NRG25140520240129764
|
14/05/2024
|
IMLA BAI SAMRE
|
1736011WL008932
|
IMLA BAI SAMRE
|
00553
|
INDB0000538
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415259
|
|
IMLABAISAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PANDHURNA
|
MP-36-011-003-002/266
(NARSALA)
|
1736011000NRG25140520240129782
|
14/05/2024
|
AN SHILA NAYAK
|
1736011WL008932
|
AN SHILA NAYAK
|
00553
|
INDB0000538
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858415259
|
|
ANSHILANAYAK
|
INDUSIND BANK(607189)
|
|
235
|
PANDHURNA
|
MP-36-011-003-002/272
(NARSALA)
|
1736011000NRG25140520240129786
|
14/05/2024
|
TILLU HINGAVE
|
1736011WL008932
|
TILLU HINGAVE
|
00553
|
INDB0000538
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
TILLUHINGAVE
|
INDUSIND BANK(607189)
|
|
236
|
PANDHURNA
|
MP-36-011-003-002/300-A
(NARSALA)
|
1736011000NRG25140520240129802
|
14/05/2024
|
PANJU HINGVE
|
1736011WL008932
|
PANJU HINGVE
|
00553
|
INDB0000538
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
PANJUHINGVE
|
INDUSIND BANK(607189)
|
|
237
|
PANDHURNA
|
MP-36-011-003-002/300-A
(NARSALA)
|
1736011000NRG25140520240129803
|
14/05/2024
|
SUNITA HINGVE
|
1736011WL008932
|
SUNITA HINGVE
|
00553
|
INDB0000538
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
SUNITAHINGVE
|
INDUSIND BANK(607189)
|
|
238
|
PANDHURNA
|
MP-36-011-003-002/307
(NARSALA)
|
1736011000NRG25140520240129806
|
14/05/2024
|
LAJAJA KARDATE
|
1736011WL008932
|
LAJAJA KARDATE
|
00553
|
INDB0000538
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
LAJAJAKARDATE
|
INDUSIND BANK(607189)
|
|
239
|
PANDHURNA
|
MP-36-011-003-002/346-A
(NARSALA)
|
1736011000NRG25140520240129832
|
14/05/2024
|
KESAR BUWADE
|
1736011WL008932
|
KESAR BUWADE
|
00553
|
INDB0000538
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
KESARBUWADE
|
INDUSIND BANK(607189)
|
|
240
|
PANDHURNA
|
MP-36-011-003-002/362
(NARSALA)
|
1736011000NRG25140520240129844
|
14/05/2024
|
KAMLA BUWADE
|
1736011WL008932
|
KAMLA BUWADE
|
00553
|
INDB0000538
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
KAMLABUWADE
|
INDUSIND BANK(607189)
|
|
241
|
PANDHURNA
|
MP-36-011-003-002/386
(NARSALA)
|
1736011000NRG25140520240129857
|
14/05/2024
|
MEENA MANOJ JAGDEV
|
1736011WL008932
|
MEENA MANOJ JAGDEV
|
00553
|
INDB0000538
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
MEENAMANOJJAGDEV
|
INDUSIND BANK(607189)
|
|
242
|
PANDHURNA
|
MP-36-011-003-002/443
(NARSALA)
|
1736011000NRG25140520240129887
|
14/05/2024
|
CHANDANI JAGDEV
|
1736011WL008932
|
CHANDANI JAGDEV
|
00553
|
INDB0000538
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858415259
|
|
CHANDANIJAGDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PANDHURNA
|
MP-36-011-003-002/453
(NARSALA)
|
1736011000NRG25140520240129893
|
14/05/2024
|
PINKI HINGVE
|
1736011WL008932
|
PINKI HINGVE
|
00553
|
INDB0000538
|
436
|
436
|
Processed
|
18/05/2024
|
|
858415259
|
|
PINKIHINGVE
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PANDHURNA
|
MP-36-011-027-002/185
(DHOLNAKHAPA)
|
1736011000NRG25140520240130540
|
14/05/2024
|
Guua Dhurve
|
1736011WL008952
|
Guua Dhurve
|
00553
|
INDB0000538
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
GuuaDhurve
|
INDUSIND BANK(607189)
|
|
245
|
PANDHURNA
|
MP-36-011-027-002/213-A
(DHOLNAKHAPA)
|
1736011000NRG25140520240130545
|
14/05/2024
|
SHILA dhurve
|
1736011WL008952
|
SHILA dhurve
|
00553
|
INDB0000538
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858415259
|
|
SHILAdhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PANDHURNA
|
MP-36-011-027-002/216-A
(DHOLNAKHAPA)
|
1736011000NRG25140520240130546
|
14/05/2024
|
RATTO
|
1736011WL008952
|
RATTO
|
00553
|
INDB0000538
|
880
|
880
|
Processed
|
18/05/2024
|
|
858415259
|
|
RATTO
|
INDUSIND BANK(607189)
|
|
247
|
PANDHURNA
|
MP-36-011-027-002/254
(DHOLNAKHAPA)
|
1736011000NRG25140520240130553
|
14/05/2024
|
BABBLU LANJEVAR
|
1736011WL008952
|
BABBLU LANJEVAR
|
00553
|
INDB0000538
|
220
|
220
|
Processed
|
18/05/2024
|
|
858415259
|
|
BABBLULANJEVAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16880
|
16880
|
|
|
|
|
|
|
|
|
248
|
PANDHURNA
|
MP-36-011-003-002/485
(NARSALA)
|
1736011000NRG25140520240129903
|
14/05/2024
|
Jyoti Samre
|
1736011WL008932
|
Jyoti Samre
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
JyotiSamre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PANDHURNA
|
MP-36-011-017-002/200
(BUCHANKHAPA)
|
1736011000NRG25140520240130441
|
14/05/2024
|
Ankit buwade
|
1736011WL008950
|
Ankit buwade
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858415259
|
|
Ankitbuwade
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2598
|
2598
|
|
|
|
|
|
|
|
|
250
|
PANDHURNA
|
MP-36-011-012-002/171
(CHABDI)
|
1736011000NRG25140520240130484
|
14/05/2024
|
DURGA BAVANE
|
1736011WL008951
|
DURGA BAVANE
|
00697
|
BKID0MG8017
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415259
|
|
DURGABAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PANDHURNA
|
MP-36-011-012-002/173
(CHABDI)
|
1736011000NRG25140520240130485
|
14/05/2024
|
dhanraj
|
1736011WL008951
|
dhanraj
|
00697
|
BKID0MG8017
|
960
|
960
|
Processed
|
18/05/2024
|
|
858415259
|
|
dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
PANDHURNA
|
MP-36-011-012-002/228
(CHABDI)
|
1736011000NRG25140520240130505
|
14/05/2024
|
fagulal
|
1736011WL008951
|
fagulal
|
00697
|
BKID0MG8017
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
fagulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
PANDHURNA
|
MP-36-011-012-002/228
(CHABDI)
|
1736011000NRG25140520240130506
|
14/05/2024
|
kalavanti
|
1736011WL008951
|
kalavanti
|
00697
|
BKID0MG8017
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
kalavanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PANDHURNA
|
MP-36-011-012-002/233
(CHABDI)
|
1736011000NRG25140520240130507
|
14/05/2024
|
MINA
|
1736011WL008951
|
MINA
|
00697
|
BKID0MG8017
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
MINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
PANDHURNA
|
MP-36-011-012-002/237
(CHABDI)
|
1736011000NRG25140520240130508
|
14/05/2024
|
PUNI SAHEBLAL
|
1736011WL008951
|
PUNI SAHEBLAL
|
00697
|
BKID0MG8017
|
960
|
960
|
Processed
|
18/05/2024
|
|
858415259
|
|
PUNISAHEBLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
PANDHURNA
|
MP-36-011-012-002/243
(CHABDI)
|
1736011000NRG25140520240130511
|
14/05/2024
|
CHANDRAKALA
|
1736011WL008951
|
CHANDRAKALA
|
00697
|
BKID0MG8017
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
PANDHURNA
|
MP-36-011-012-002/243
(CHABDI)
|
1736011000NRG25140520240130510
|
14/05/2024
|
sumitra
|
1736011WL008951
|
sumitra
|
00697
|
BKID0MG8017
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
PANDHURNA
|
MP-36-011-015-001/1
(GHOGRI)
|
1736011000NRG25140520240131148
|
14/05/2024
|
meena
|
1736011WL008976
|
meena
|
00697
|
BKID0MG8017
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
PANDHURNA
|
MP-36-011-015-001/10
(GHOGRI)
|
1736011000NRG25140520240131149
|
14/05/2024
|
jogilal
|
1736011WL008976
|
jogilal
|
00697
|
BKID0MG8017
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
jogilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
PANDHURNA
|
MP-36-011-015-001/107
(GHOGRI)
|
1736011000NRG25140520240131151
|
14/05/2024
|
Prabha
|
1736011WL008976
|
Prabha
|
00697
|
BKID0MG8017
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
Prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
PANDHURNA
|
MP-36-011-015-001/110
(GHOGRI)
|
1736011000NRG25140520240131153
|
14/05/2024
|
mina
|
1736011WL008976
|
mina
|
00697
|
BKID0MG8017
|
856
|
856
|
Processed
|
18/05/2024
|
|
858415259
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
262
|
PANDHURNA
|
MP-36-011-015-001/118
(GHOGRI)
|
1736011000NRG25140520240131158
|
14/05/2024
|
chandrakala
|
1736011WL008976
|
chandrakala
|
00697
|
BKID0MG8017
|
428
|
428
|
Processed
|
18/05/2024
|
|
858415259
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
PANDHURNA
|
MP-36-011-015-001/135
(GHOGRI)
|
1736011000NRG25140520240131162
|
14/05/2024
|
SUNITA
|
1736011WL008976
|
SUNITA
|
00697
|
BKID0MG8017
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
264
|
PANDHURNA
|
MP-36-011-015-001/136
(GHOGRI)
|
1736011000NRG25140520240131163
|
14/05/2024
|
Shanta
|
1736011WL008976
|
Shanta
|
00697
|
BKID0MG8017
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
Shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
PANDHURNA
|
MP-36-011-015-001/139
(GHOGRI)
|
1736011000NRG25140520240131164
|
14/05/2024
|
Bali chouriwar
|
1736011WL008976
|
Bali chouriwar
|
00697
|
BKID0MG8017
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
Balichouriwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
PANDHURNA
|
MP-36-011-015-001/157
(GHOGRI)
|
1736011000NRG25140520240131172
|
14/05/2024
|
Santari
|
1736011WL008976
|
Santari
|
00697
|
BKID0MG8017
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
Santari
|
STATE BANK OF INDIA(508548)
|
|
267
|
PANDHURNA
|
MP-36-011-015-001/349
(GHOGRI)
|
1736011000NRG25140520240131191
|
14/05/2024
|
Phulvanti Uikey
|
1736011WL008976
|
Phulvanti Uikey
|
00697
|
BKID0MG8017
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
PhulvantiUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
PANDHURNA
|
MP-36-011-015-001/351
(GHOGRI)
|
1736011000NRG25140520240131192
|
14/05/2024
|
Sidhakali Uikey
|
1736011WL008976
|
Sidhakali Uikey
|
00697
|
BKID0MG8017
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
SidhakaliUikey
|
STATE BANK OF INDIA(508548)
|
|
269
|
PANDHURNA
|
MP-36-011-015-001/49
(GHOGRI)
|
1736011000NRG25140520240131197
|
14/05/2024
|
INDU SHIVAJI
|
1736011WL008976
|
INDU SHIVAJI
|
00697
|
BKID0MG8017
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
INDUSHIVAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
PANDHURNA
|
MP-36-011-015-001/7
(GHOGRI)
|
1736011000NRG25140520240131204
|
14/05/2024
|
KEVALRAM
|
1736011WL008976
|
KEVALRAM
|
00697
|
BKID0MG8017
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
KEVALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
PANDHURNA
|
MP-36-011-015-001/85
(GHOGRI)
|
1736011000NRG25140520240131212
|
14/05/2024
|
SARSVATI BAI MOHAN
|
1736011WL008976
|
SARSVATI BAI MOHAN
|
00697
|
BKID0MG8017
|
642
|
642
|
Processed
|
18/05/2024
|
|
858415259
|
|
SARSVATIBAIMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
PANDHURNA
|
MP-36-011-015-001/88
(GHOGRI)
|
1736011000NRG25140520240131213
|
14/05/2024
|
Kalavanti dhurve
|
1736011WL008976
|
Kalavanti dhurve
|
00697
|
BKID0MG8017
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
Kalavantidhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
PANDHURNA
|
MP-36-011-015-001/91
(GHOGRI)
|
1736011000NRG25140520240131214
|
14/05/2024
|
Rambati
|
1736011WL008976
|
Rambati
|
00697
|
BKID0MG8017
|
642
|
642
|
Processed
|
18/05/2024
|
|
858415259
|
|
Rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
PANDHURNA
|
MP-36-011-015-001/94
(GHOGRI)
|
1736011000NRG25140520240131215
|
14/05/2024
|
sajo barikram
|
1736011WL008976
|
sajo barikram
|
00697
|
BKID0MG8017
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
sajobarikram
|
STATE BANK OF INDIA(508548)
|
|
275
|
PANDHURNA
|
MP-36-011-015-001/95
(GHOGRI)
|
1736011000NRG25140520240131216
|
14/05/2024
|
ramrao
|
1736011WL008976
|
ramrao
|
00697
|
BKID0MG8017
|
428
|
428
|
Processed
|
18/05/2024
|
|
858415259
|
|
ramrao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
PANDHURNA
|
MP-36-011-015-002/200
(GHOGRI)
|
1736011000NRG25140520240131217
|
14/05/2024
|
BADDU PARSU
|
1736011WL008976
|
BADDU PARSU
|
00697
|
BKID0MG8017
|
214
|
214
|
Processed
|
18/05/2024
|
|
858415259
|
|
BADDUPARSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
PANDHURNA
|
MP-36-011-015-002/202
(GHOGRI)
|
1736011000NRG25140520240131219
|
14/05/2024
|
FULVANSHA SONU
|
1736011WL008976
|
FULVANSHA SONU
|
00697
|
BKID0MG8017
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
FULVANSHASONU
|
STATE BANK OF INDIA(508548)
|
|
278
|
PANDHURNA
|
MP-36-011-015-002/286
(GHOGRI)
|
1736011000NRG25140520240131242
|
14/05/2024
|
Hira Tumdam
|
1736011WL008976
|
Hira Tumdam
|
00697
|
BKID0MG8017
|
428
|
428
|
Processed
|
18/05/2024
|
|
858415259
|
|
HiraTumdam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
PANDHURNA
|
MP-36-011-015-002/320
(GHOGRI)
|
1736011000NRG25140520240131249
|
14/05/2024
|
devkali gangaji
|
1736011WL008976
|
devkali gangaji
|
00697
|
BKID0MG8017
|
856
|
856
|
Processed
|
18/05/2024
|
|
858415259
|
|
devkaligangaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
PANDHURNA
|
MP-36-011-016-002/174
(BAJHIPANI)
|
1736011000NRG25140520240130378
|
14/05/2024
|
hariram
|
1736011WL008949
|
hariram
|
00697
|
BKID0MG8017
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
PANDHURNA
|
MP-36-011-016-002/177
(BAJHIPANI)
|
1736011000NRG25140520240130380
|
14/05/2024
|
antram
|
1736011WL008949
|
antram
|
00697
|
BKID0MG8017
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
antram
|
HDFC BANK LTD(607152)
|
|
282
|
PANDHURNA
|
MP-36-011-016-002/177
(BAJHIPANI)
|
1736011000NRG25140520240130381
|
14/05/2024
|
Santram bhondu admachi
|
1736011WL008949
|
Santram bhondu admachi
|
00697
|
BKID0MG8017
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
Santrambhonduadmachi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
PANDHURNA
|
MP-36-011-016-002/179
(BAJHIPANI)
|
1736011000NRG25140520240130382
|
14/05/2024
|
gopal marshakole
|
1736011WL008949
|
gopal marshakole
|
00697
|
BKID0MG8017
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
gopalmarshakole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
PANDHURNA
|
MP-36-011-016-002/186
(BAJHIPANI)
|
1736011000NRG25140520240130386
|
14/05/2024
|
sukhaman
|
1736011WL008949
|
sukhaman
|
00697
|
BKID0MG8017
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
sukhaman
|
HDFC BANK LTD(607152)
|
|
285
|
PANDHURNA
|
MP-36-011-016-002/187
(BAJHIPANI)
|
1736011000NRG25140520240130387
|
14/05/2024
|
SHANTi DEvRAO
|
1736011WL008949
|
SHANTi DEvRAO
|
00697
|
BKID0MG8017
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
SHANTiDEvRAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
PANDHURNA
|
MP-36-011-016-002/194
(BAJHIPANI)
|
1736011000NRG25140520240130389
|
14/05/2024
|
BABULAL NATTHU
|
1736011WL008949
|
BABULAL NATTHU
|
00697
|
BKID0MG8017
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
BABULALNATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
PANDHURNA
|
MP-36-011-016-002/223
(BAJHIPANI)
|
1736011000NRG25140520240130397
|
14/05/2024
|
ramesvar
|
1736011WL008949
|
ramesvar
|
00697
|
BKID0MG8017
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
ramesvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
PANDHURNA
|
MP-36-011-016-002/229
(BAJHIPANI)
|
1736011000NRG25140520240130398
|
14/05/2024
|
ramsa
|
1736011WL008949
|
ramsa
|
00697
|
BKID0MG8017
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
ramsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
PANDHURNA
|
MP-36-011-016-002/238
(BAJHIPANI)
|
1736011000NRG25140520240130399
|
14/05/2024
|
DADU
|
1736011WL008949
|
DADU
|
00697
|
BKID0MG8017
|
720
|
720
|
Processed
|
18/05/2024
|
|
858415259
|
|
DADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
PANDHURNA
|
MP-36-011-017-002/117
(BUCHANKHAPA)
|
1736011000NRG25140520240130415
|
14/05/2024
|
prembati
|
1736011WL008950
|
prembati
|
00697
|
BKID0MG8017
|
215
|
215
|
Processed
|
18/05/2024
|
|
858415259
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
PANDHURNA
|
MP-36-011-017-002/120
(BUCHANKHAPA)
|
1736011000NRG25140520240130416
|
14/05/2024
|
rewaram
|
1736011WL008950
|
rewaram
|
00697
|
BKID0MG8017
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
858415259
|
|
rewaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
PANDHURNA
|
MP-36-011-017-002/164
(BUCHANKHAPA)
|
1736011000NRG25140520240130429
|
14/05/2024
|
sanju
|
1736011WL008950
|
sanju
|
00697
|
BKID0MG8017
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858415259
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
293
|
PANDHURNA
|
MP-36-011-018-002/695
(AMBHADA)
|
1736011000NRG25140520240130981
|
14/05/2024
|
HASINA
|
1736011WL008963
|
HASINA
|
00697
|
BKID0MG8017
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415259
|
|
HASINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
PANDHURNA
|
MP-36-011-018-002/698
(AMBHADA)
|
1736011000NRG25140520240130982
|
14/05/2024
|
Dinesh
|
1736011WL008963
|
Dinesh
|
00697
|
BKID0MG8017
|
440
|
440
|
Processed
|
18/05/2024
|
|
858415259
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PANDHURNA
|
MP-36-011-018-002/705
(AMBHADA)
|
1736011000NRG25140520240130983
|
14/05/2024
|
RUBINA
|
1736011WL008963
|
RUBINA
|
00697
|
BKID0MG8017
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415259
|
|
RUBINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
PANDHURNA
|
MP-36-011-027-001/157
(DHOLNAKHAPA)
|
1736011000NRG25140520240130521
|
14/05/2024
|
SUMARLAL AMMU
|
1736011WL008952
|
SUMARLAL AMMU
|
00697
|
BKID0MG8017
|
440
|
440
|
Processed
|
18/05/2024
|
|
858415259
|
|
SUMARLALAMMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
PANDHURNA
|
MP-36-011-027-001/158
(DHOLNAKHAPA)
|
1736011000NRG25140520240130522
|
14/05/2024
|
indu
|
1736011WL008952
|
indu
|
00697
|
BKID0MG8017
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415259
|
|
indu
|
INDUSIND BANK(607189)
|
|
298
|
PANDHURNA
|
MP-36-011-027-001/70
(DHOLNAKHAPA)
|
1736011000NRG25140520240130530
|
14/05/2024
|
Saku kashiram
|
1736011WL008952
|
Saku kashiram
|
00697
|
BKID0MG8017
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
Sakukashiram
|
INDUSIND BANK(607189)
|
|
299
|
PANDHURNA
|
MP-36-011-027-001/74
(DHOLNAKHAPA)
|
1736011000NRG25140520240130532
|
14/05/2024
|
BAJIRAO TULSIRAM
|
1736011WL008952
|
BAJIRAO TULSIRAM
|
00697
|
BKID0MG8017
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
BAJIRAOTULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
PANDHURNA
|
MP-36-011-027-002/212
(DHOLNAKHAPA)
|
1736011000NRG25140520240130543
|
14/05/2024
|
DEVKIBAI SUKHDEV
|
1736011WL008952
|
DEVKIBAI SUKHDEV
|
00697
|
BKID0MG8017
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
DEVKIBAISUKHDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
PANDHURNA
|
MP-36-011-027-002/217
(DHOLNAKHAPA)
|
1736011000NRG25140520240130547
|
14/05/2024
|
SUMAWANTIBAI RAMDAS
|
1736011WL008952
|
SUMAWANTIBAI RAMDAS
|
00697
|
BKID0MG8017
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
SUMAWANTIBAIRAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
PANDHURNA
|
MP-36-011-027-002/237
(DHOLNAKHAPA)
|
1736011000NRG25140520240130550
|
14/05/2024
|
kamala bharat
|
1736011WL008952
|
kamala bharat
|
00697
|
BKID0MG8017
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415259
|
|
kamalabharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56834
|
56834
|
|
|
|
|
|
|
|
|
303
|
PANDHURNA
|
MP-36-011-003-002/285
(NARSALA)
|
1736011000NRG25140520240129791
|
14/05/2024
|
URMILA
|
1736011WL008932
|
URMILA
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858415259
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
PANDHURNA
|
MP-36-011-003-002/381
(NARSALA)
|
1736011000NRG25140520240129853
|
14/05/2024
|
Nisha
|
1736011WL008932
|
Nisha
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858415259
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PANDHURNA
|
MP-36-011-012-002/152
(CHABDI)
|
1736011000NRG25140520240130477
|
14/05/2024
|
GANPAT
|
1736011WL008951
|
GANPAT
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
GANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
PANDHURNA
|
MP-36-011-012-002/156
(CHABDI)
|
1736011000NRG25140520240130479
|
14/05/2024
|
indra punu
|
1736011WL008951
|
indra punu
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
18/05/2024
|
|
858415259
|
|
indrapunu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
PANDHURNA
|
MP-36-011-012-002/156
(CHABDI)
|
1736011000NRG25140520240130478
|
14/05/2024
|
punoo
|
1736011WL008951
|
punoo
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
18/05/2024
|
|
858415259
|
|
punoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
PANDHURNA
|
MP-36-011-012-002/157
(CHABDI)
|
1736011000NRG25140520240130480
|
14/05/2024
|
runita
|
1736011WL008951
|
runita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415259
|
|
runita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
PANDHURNA
|
MP-36-011-012-002/161
(CHABDI)
|
1736011000NRG25140520240130481
|
14/05/2024
|
lalita
|
1736011WL008951
|
lalita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415259
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
PANDHURNA
|
MP-36-011-012-002/165
(CHABDI)
|
1736011000NRG25140520240130482
|
14/05/2024
|
sukhi
|
1736011WL008951
|
sukhi
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
sukhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
PANDHURNA
|
MP-36-011-012-002/167
(CHABDI)
|
1736011000NRG25140520240130483
|
14/05/2024
|
sunita
|
1736011WL008951
|
sunita
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
858415259
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
PANDHURNA
|
MP-36-011-012-002/174
(CHABDI)
|
1736011000NRG25140520240130486
|
14/05/2024
|
MANDARLAL
|
1736011WL008951
|
MANDARLAL
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
MANDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
PANDHURNA
|
MP-36-011-012-002/184
(CHABDI)
|
1736011000NRG25140520240130487
|
14/05/2024
|
KAMLA
|
1736011WL008951
|
KAMLA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415259
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
PANDHURNA
|
MP-36-011-012-002/187
(CHABDI)
|
1736011000NRG25140520240130488
|
14/05/2024
|
BALVANT
|
1736011WL008951
|
BALVANT
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415259
|
|
BALVANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
PANDHURNA
|
MP-36-011-012-002/188
(CHABDI)
|
1736011000NRG25140520240130489
|
14/05/2024
|
jhanoti
|
1736011WL008951
|
jhanoti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415259
|
|
jhanoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
PANDHURNA
|
MP-36-011-012-002/193
(CHABDI)
|
1736011000NRG25140520240130490
|
14/05/2024
|
laxman
|
1736011WL008951
|
laxman
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
PANDHURNA
|
MP-36-011-012-002/199
(CHABDI)
|
1736011000NRG25140520240130493
|
14/05/2024
|
ranjna bhojilal
|
1736011WL008951
|
ranjna bhojilal
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
18/05/2024
|
|
858415259
|
|
ranjnabhojilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
PANDHURNA
|
MP-36-011-012-002/217
(CHABDI)
|
1736011000NRG25140520240130500
|
14/05/2024
|
makina navsu
|
1736011WL008951
|
makina navsu
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
makinanavsu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
PANDHURNA
|
MP-36-011-012-002/219
(CHABDI)
|
1736011000NRG25140520240130501
|
14/05/2024
|
RANJNA HARICHAND
|
1736011WL008951
|
RANJNA HARICHAND
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415259
|
|
RANJNAHARICHAND
|
STATE BANK OF INDIA(508548)
|
|
320
|
PANDHURNA
|
MP-36-011-012-002/223
(CHABDI)
|
1736011000NRG25140520240130502
|
14/05/2024
|
manta manaji
|
1736011WL008951
|
manta manaji
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
858415259
|
|
mantamanaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
PANDHURNA
|
MP-36-011-012-002/225
(CHABDI)
|
1736011000NRG25140520240130503
|
14/05/2024
|
ANITABAI ROSHAN
|
1736011WL008951
|
ANITABAI ROSHAN
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
ANITABAIROSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
PANDHURNA
|
MP-36-011-012-002/227
(CHABDI)
|
1736011000NRG25140520240130504
|
14/05/2024
|
ramesh
|
1736011WL008951
|
ramesh
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
PANDHURNA
|
MP-36-011-012-002/248
(CHABDI)
|
1736011000NRG25140520240130513
|
14/05/2024
|
RAMPYARI SARYAM
|
1736011WL008951
|
RAMPYARI SARYAM
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
858415259
|
|
RAMPYARISARYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
PANDHURNA
|
MP-36-011-012-002/252
(CHABDI)
|
1736011000NRG25140520240130514
|
14/05/2024
|
RANTI BAPUSINGH
|
1736011WL008951
|
RANTI BAPUSINGH
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
RANTIBAPUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
PANDHURNA
|
MP-36-011-012-002/252
(CHABDI)
|
1736011000NRG25140520240130515
|
14/05/2024
|
VIKKI PARTETI
|
1736011WL008951
|
VIKKI PARTETI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
VIKKIPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PANDHURNA
|
MP-36-011-012-002/258
(CHABDI)
|
1736011000NRG25140520240130516
|
14/05/2024
|
shivdas
|
1736011WL008951
|
shivdas
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
shivdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
PANDHURNA
|
MP-36-011-015-001/142
(GHOGRI)
|
1736011000NRG25140520240131166
|
14/05/2024
|
SOMBATTI BIJARAM
|
1736011WL008976
|
SOMBATTI BIJARAM
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
SOMBATTIBIJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
PANDHURNA
|
MP-36-011-015-001/148
(GHOGRI)
|
1736011000NRG25140520240131168
|
14/05/2024
|
shivkali dashrath
|
1736011WL008976
|
shivkali dashrath
|
00697
|
BKID0NAMRGB
|
214
|
214
|
Processed
|
18/05/2024
|
|
858415259
|
|
shivkalidashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
PANDHURNA
|
MP-36-011-015-001/152
(GHOGRI)
|
1736011000NRG25140520240131170
|
14/05/2024
|
Ranjana uikey
|
1736011WL008976
|
Ranjana uikey
|
00697
|
BKID0NAMRGB
|
428
|
428
|
Processed
|
18/05/2024
|
|
858415259
|
|
Ranjanauikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
PANDHURNA
|
MP-36-011-015-001/156
(GHOGRI)
|
1736011000NRG25140520240131171
|
14/05/2024
|
mitana devaram
|
1736011WL008976
|
mitana devaram
|
00697
|
BKID0NAMRGB
|
856
|
856
|
Processed
|
18/05/2024
|
|
858415259
|
|
mitanadevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
PANDHURNA
|
MP-36-011-015-001/160
(GHOGRI)
|
1736011000NRG25140520240131173
|
14/05/2024
|
MINA BAI SHIVSAGAR
|
1736011WL008976
|
MINA BAI SHIVSAGAR
|
00697
|
BKID0NAMRGB
|
642
|
642
|
Processed
|
18/05/2024
|
|
858415259
|
|
MINABAISHIVSAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
PANDHURNA
|
MP-36-011-015-001/163
(GHOGRI)
|
1736011000NRG25140520240131174
|
14/05/2024
|
RUKHAMANIBAIRAMESHVAR
|
1736011WL008976
|
RUKHAMANIBAIRAMESHVAR
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
RUKHAMANIBAIRAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
PANDHURNA
|
MP-36-011-015-001/167-A
(GHOGRI)
|
1736011000NRG25140520240131177
|
14/05/2024
|
Gayatri
|
1736011WL008976
|
Gayatri
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
Gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
PANDHURNA
|
MP-36-011-015-001/174
(GHOGRI)
|
1736011000NRG25140520240131178
|
14/05/2024
|
Sunita laxman kumare
|
1736011WL008976
|
Sunita laxman kumare
|
00697
|
BKID0NAMRGB
|
856
|
856
|
Processed
|
18/05/2024
|
|
858415259
|
|
Sunitalaxmankumare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
PANDHURNA
|
MP-36-011-015-001/181
(GHOGRI)
|
1736011000NRG25140520240131179
|
14/05/2024
|
pramila
|
1736011WL008976
|
pramila
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
PANDHURNA
|
MP-36-011-015-001/182
(GHOGRI)
|
1736011000NRG25140520240131180
|
14/05/2024
|
kausalya
|
1736011WL008976
|
kausalya
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
kausalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
PANDHURNA
|
MP-36-011-015-001/184
(GHOGRI)
|
1736011000NRG25140520240131181
|
14/05/2024
|
Rayo kumare
|
1736011WL008976
|
Rayo kumare
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
Rayokumare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
PANDHURNA
|
MP-36-011-015-001/193
(GHOGRI)
|
1736011000NRG25140520240131182
|
14/05/2024
|
PANCHPULA
|
1736011WL008976
|
PANCHPULA
|
00697
|
BKID0NAMRGB
|
856
|
856
|
Processed
|
18/05/2024
|
|
858415259
|
|
PANCHPULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
PANDHURNA
|
MP-36-011-015-001/197
(GHOGRI)
|
1736011000NRG25140520240131183
|
14/05/2024
|
Suman
|
1736011WL008976
|
Suman
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
340
|
PANDHURNA
|
MP-36-011-015-001/21
(GHOGRI)
|
1736011000NRG25140520240131184
|
14/05/2024
|
sanjo alaram
|
1736011WL008976
|
sanjo alaram
|
00697
|
BKID0NAMRGB
|
856
|
856
|
Processed
|
18/05/2024
|
|
858415259
|
|
sanjoalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
PANDHURNA
|
MP-36-011-015-001/23
(GHOGRI)
|
1736011000NRG25140520240131185
|
14/05/2024
|
Jagvanti
|
1736011WL008976
|
Jagvanti
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
Jagvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
PANDHURNA
|
MP-36-011-015-001/319
(GHOGRI)
|
1736011000NRG25140520240131186
|
14/05/2024
|
SARITA RAJRATAN
|
1736011WL008976
|
SARITA RAJRATAN
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
SARITARAJRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
PANDHURNA
|
MP-36-011-015-001/34
(GHOGRI)
|
1736011000NRG25140520240131189
|
14/05/2024
|
Vasant
|
1736011WL008976
|
Vasant
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
Vasant
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
344
|
PANDHURNA
|
MP-36-011-015-001/39
(GHOGRI)
|
1736011000NRG25140520240131195
|
14/05/2024
|
SARVA HANSALAL
|
1736011WL008976
|
SARVA HANSALAL
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
SARVAHANSALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PANDHURNA
|
MP-36-011-015-001/52
(GHOGRI)
|
1736011000NRG25140520240131199
|
14/05/2024
|
Sharmila
|
1736011WL008976
|
Sharmila
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
Sharmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
PANDHURNA
|
MP-36-011-015-001/56
(GHOGRI)
|
1736011000NRG25140520240131201
|
14/05/2024
|
PRAMILA VITTHAL
|
1736011WL008976
|
PRAMILA VITTHAL
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
PRAMILAVITTHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
PANDHURNA
|
MP-36-011-015-001/59
(GHOGRI)
|
1736011000NRG25140520240131202
|
14/05/2024
|
TURSA JHANNI
|
1736011WL008976
|
TURSA JHANNI
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
TURSAJHANNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
PANDHURNA
|
MP-36-011-015-001/74
(GHOGRI)
|
1736011000NRG25140520240131208
|
14/05/2024
|
RUPA
|
1736011WL008976
|
RUPA
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
RUPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
PANDHURNA
|
MP-36-011-015-001/82
(GHOGRI)
|
1736011000NRG25140520240131210
|
14/05/2024
|
Hemlata Basturam
|
1736011WL008976
|
Hemlata Basturam
|
00697
|
BKID0NAMRGB
|
856
|
856
|
Processed
|
18/05/2024
|
|
858415259
|
|
HemlataBasturam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
PANDHURNA
|
MP-36-011-015-001/84
(GHOGRI)
|
1736011000NRG25140520240131211
|
14/05/2024
|
jeevala daryav
|
1736011WL008976
|
jeevala daryav
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
jeevaladaryav
|
STATE BANK OF INDIA(508548)
|
|
351
|
PANDHURNA
|
MP-36-011-015-002/205
(GHOGRI)
|
1736011000NRG25140520240131221
|
14/05/2024
|
SANGITA
|
1736011WL008976
|
SANGITA
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
PANDHURNA
|
MP-36-011-015-002/211
(GHOGRI)
|
1736011000NRG25140520240131223
|
14/05/2024
|
MUNA BAI FUNKRAM
|
1736011WL008976
|
MUNA BAI FUNKRAM
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
MUNABAIFUNKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
PANDHURNA
|
MP-36-011-015-002/228
(GHOGRI)
|
1736011000NRG25140520240131231
|
14/05/2024
|
SHAMBATTI SANTRAM
|
1736011WL008976
|
SHAMBATTI SANTRAM
|
00697
|
BKID0NAMRGB
|
642
|
642
|
Processed
|
18/05/2024
|
|
858415259
|
|
SHAMBATTISANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
PANDHURNA
|
MP-36-011-015-002/266
(GHOGRI)
|
1736011000NRG25140520240131235
|
14/05/2024
|
SADAN GODRI
|
1736011WL008976
|
SADAN GODRI
|
00697
|
BKID0NAMRGB
|
214
|
214
|
Processed
|
18/05/2024
|
|
858415259
|
|
SADANGODRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
PANDHURNA
|
MP-36-011-015-002/273
(GHOGRI)
|
1736011000NRG25140520240131237
|
14/05/2024
|
PRABHAVANTI PRABHUCHARAN
|
1736011WL008976
|
PRABHAVANTI PRABHUCHARAN
|
00697
|
BKID0NAMRGB
|
214
|
214
|
Processed
|
18/05/2024
|
|
858415259
|
|
PRABHAVANTIPRABHUCHARAN
|
STATE BANK OF INDIA(508548)
|
|
356
|
PANDHURNA
|
MP-36-011-015-002/279
(GHOGRI)
|
1736011000NRG25140520240131240
|
14/05/2024
|
JAYSHREE BHAGATRAM
|
1736011WL008976
|
JAYSHREE BHAGATRAM
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
JAYSHREEBHAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
PANDHURNA
|
MP-36-011-015-002/292
(GHOGRI)
|
1736011000NRG25140520240131244
|
14/05/2024
|
MADHURI RAJENDRA
|
1736011WL008976
|
MADHURI RAJENDRA
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
MADHURIRAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
358
|
PANDHURNA
|
MP-36-011-015-002/294
(GHOGRI)
|
1736011000NRG25140520240131245
|
14/05/2024
|
Anita anandrao
|
1736011WL008976
|
Anita anandrao
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
Anitaanandrao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
PANDHURNA
|
MP-36-011-015-002/305
(GHOGRI)
|
1736011000NRG25140520240131246
|
14/05/2024
|
TULARAM BHAIYALAL
|
1736011WL008976
|
TULARAM BHAIYALAL
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
TULARAMBHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
PANDHURNA
|
MP-36-011-015-002/310
(GHOGRI)
|
1736011000NRG25140520240131248
|
14/05/2024
|
SAMPULAL JIVANU
|
1736011WL008976
|
SAMPULAL JIVANU
|
00697
|
BKID0NAMRGB
|
642
|
642
|
Processed
|
18/05/2024
|
|
858415259
|
|
SAMPULALJIVANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
PANDHURNA
|
MP-36-011-015-002/321
(GHOGRI)
|
1736011000NRG25140520240131250
|
14/05/2024
|
kalavanti
|
1736011WL008976
|
kalavanti
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
kalavanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
PANDHURNA
|
MP-36-011-015-002/322
(GHOGRI)
|
1736011000NRG25140520240131251
|
14/05/2024
|
sangita
|
1736011WL008976
|
sangita
|
00697
|
BKID0NAMRGB
|
642
|
642
|
Processed
|
18/05/2024
|
|
858415259
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
PANDHURNA
|
MP-36-011-015-002/323
(GHOGRI)
|
1736011000NRG25140520240131252
|
14/05/2024
|
rajvanti rambhau
|
1736011WL008976
|
rajvanti rambhau
|
00697
|
BKID0NAMRGB
|
856
|
856
|
Processed
|
18/05/2024
|
|
858415259
|
|
rajvantirambhau
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
PANDHURNA
|
MP-36-011-015-002/326-A
(GHOGRI)
|
1736011000NRG25140520240131253
|
14/05/2024
|
Manna
|
1736011WL008976
|
Manna
|
00697
|
BKID0NAMRGB
|
856
|
856
|
Processed
|
18/05/2024
|
|
858415259
|
|
Manna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
PANDHURNA
|
MP-36-011-015-002/327
(GHOGRI)
|
1736011000NRG25140520240131254
|
14/05/2024
|
Suratram
|
1736011WL008976
|
Suratram
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
858415259
|
|
Suratram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PANDHURNA
|
MP-36-011-016-001/10
(BAJHIPANI)
|
1736011000NRG25140520240130373
|
14/05/2024
|
vimal
|
1736011WL008949
|
vimal
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
vimal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
PANDHURNA
|
MP-36-011-016-001/124
(BAJHIPANI)
|
1736011000NRG25140520240130374
|
14/05/2024
|
lallu buvade
|
1736011WL008949
|
lallu buvade
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
lallubuvade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
368
|
PANDHURNA
|
MP-36-011-016-002/166
(BAJHIPANI)
|
1736011000NRG25140520240130377
|
14/05/2024
|
gulbati
|
1736011WL008949
|
gulbati
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
gulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
PANDHURNA
|
MP-36-011-016-002/176
(BAJHIPANI)
|
1736011000NRG25140520240130379
|
14/05/2024
|
sakaram
|
1736011WL008949
|
sakaram
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
sakaram
|
HDFC BANK LTD(607152)
|
|
370
|
PANDHURNA
|
MP-36-011-016-002/180
(BAJHIPANI)
|
1736011000NRG25140520240130383
|
14/05/2024
|
sumitri mohan
|
1736011WL008949
|
sumitri mohan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415259
|
|
sumitrimohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
PANDHURNA
|
MP-36-011-016-002/182
(BAJHIPANI)
|
1736011000NRG25140520240130384
|
14/05/2024
|
pramila
|
1736011WL008949
|
pramila
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
PANDHURNA
|
MP-36-011-016-002/191
(BAJHIPANI)
|
1736011000NRG25140520240130388
|
14/05/2024
|
rukvanti dhurve
|
1736011WL008949
|
rukvanti dhurve
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
rukvantidhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
PANDHURNA
|
MP-36-011-016-002/204
(BAJHIPANI)
|
1736011000NRG25140520240130392
|
14/05/2024
|
sukhdev rajak
|
1736011WL008949
|
sukhdev rajak
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415259
|
|
sukhdevrajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
PANDHURNA
|
MP-36-011-016-002/213
(BAJHIPANI)
|
1736011000NRG25140520240130394
|
14/05/2024
|
JHAMLO
|
1736011WL008949
|
JHAMLO
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415259
|
|
JHAMLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
PANDHURNA
|
MP-36-011-016-002/269
(BAJHIPANI)
|
1736011000NRG25140520240130407
|
14/05/2024
|
Raghuvanti
|
1736011WL008949
|
Raghuvanti
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
Raghuvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
PANDHURNA
|
MP-36-011-016-002/272
(BAJHIPANI)
|
1736011000NRG25140520240130408
|
14/05/2024
|
kanta
|
1736011WL008949
|
kanta
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415259
|
|
kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PANDHURNA
|
MP-36-011-017-002/103
(BUCHANKHAPA)
|
1736011000NRG25140520240130410
|
14/05/2024
|
BAJO BAI WO SILAJI
|
1736011WL008950
|
BAJO BAI WO SILAJI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858415259
|
|
BAJOBAIWOSILAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
PANDHURNA
|
MP-36-011-017-002/110
(BUCHANKHAPA)
|
1736011000NRG25140520240130412
|
14/05/2024
|
CHANDRAVANTI KASIRAM
|
1736011WL008950
|
CHANDRAVANTI KASIRAM
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858415259
|
|
CHANDRAVANTIKASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
PANDHURNA
|
MP-36-011-017-002/126
(BUCHANKHAPA)
|
1736011000NRG25140520240130417
|
14/05/2024
|
NIVLA BAI RAMSVRUP
|
1736011WL008950
|
NIVLA BAI RAMSVRUP
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858415259
|
|
NIVLABAIRAMSVRUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
PANDHURNA
|
MP-36-011-017-002/133
(BUCHANKHAPA)
|
1736011000NRG25140520240130419
|
14/05/2024
|
UMAJI BHIAYALAL UIKEY
|
1736011WL008950
|
UMAJI BHIAYALAL UIKEY
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858415259
|
|
UMAJIBHIAYALALUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
PANDHURNA
|
MP-36-011-017-002/145
(BUCHANKHAPA)
|
1736011000NRG25140520240130421
|
14/05/2024
|
RAJESH VINOD
|
1736011WL008950
|
RAJESH VINOD
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
858415259
|
|
RAJESHVINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PANDHURNA
|
MP-36-011-017-002/145
(BUCHANKHAPA)
|
1736011000NRG25140520240130422
|
14/05/2024
|
rajindra vinod
|
1736011WL008950
|
rajindra vinod
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
18/05/2024
|
|
858415259
|
|
rajindravinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
PANDHURNA
|
MP-36-011-017-002/146
(BUCHANKHAPA)
|
1736011000NRG25140520240130423
|
14/05/2024
|
SAYTRA SHREERAM
|
1736011WL008950
|
SAYTRA SHREERAM
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858415259
|
|
SAYTRASHREERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
PANDHURNA
|
MP-36-011-017-002/152
(BUCHANKHAPA)
|
1736011000NRG25140520240130425
|
14/05/2024
|
maya ashok
|
1736011WL008950
|
maya ashok
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
858415259
|
|
mayaashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
PANDHURNA
|
MP-36-011-017-002/170
(BUCHANKHAPA)
|
1736011000NRG25140520240130430
|
14/05/2024
|
Meshram saryam
|
1736011WL008950
|
Meshram saryam
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858415259
|
|
Meshramsaryam
|
BANK OF BARODA(606985)
|
|
386
|
PANDHURNA
|
MP-36-011-017-002/171
(BUCHANKHAPA)
|
1736011000NRG25140520240130431
|
14/05/2024
|
choti bapuji
|
1736011WL008950
|
choti bapuji
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
858415259
|
|
chotibapuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
PANDHURNA
|
MP-36-011-017-002/181
(BUCHANKHAPA)
|
1736011000NRG25140520240130436
|
14/05/2024
|
FULVANTI SADASHIV
|
1736011WL008950
|
FULVANTI SADASHIV
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858415259
|
|
FULVANTISADASHIV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
PANDHURNA
|
MP-36-011-017-002/181
(BUCHANKHAPA)
|
1736011000NRG25140520240130435
|
14/05/2024
|
SADASHIV VARLU KATIKAR
|
1736011WL008950
|
SADASHIV VARLU KATIKAR
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858415259
|
|
SADASHIVVARLUKATIKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
PANDHURNA
|
MP-36-011-017-002/185
(BUCHANKHAPA)
|
1736011000NRG25140520240130437
|
14/05/2024
|
devaji
|
1736011WL008950
|
devaji
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858415259
|
|
devaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
PANDHURNA
|
MP-36-011-017-002/186
(BUCHANKHAPA)
|
1736011000NRG25140520240130438
|
14/05/2024
|
FULFVANTI BABURAO
|
1736011WL008950
|
FULFVANTI BABURAO
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858415259
|
|
FULFVANTIBABURAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
PANDHURNA
|
MP-36-011-017-002/193
(BUCHANKHAPA)
|
1736011000NRG25140520240130440
|
14/05/2024
|
JAYWANTI GANGARAM
|
1736011WL008950
|
JAYWANTI GANGARAM
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858415259
|
|
JAYWANTIGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
PANDHURNA
|
MP-36-011-017-002/203
(BUCHANKHAPA)
|
1736011000NRG25140520240130442
|
14/05/2024
|
BULLO BAI RAMKISHAN
|
1736011WL008950
|
BULLO BAI RAMKISHAN
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858415259
|
|
BULLOBAIRAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PANDHURNA
|
MP-36-011-017-002/204
(BUCHANKHAPA)
|
1736011000NRG25140520240130443
|
14/05/2024
|
raju pradkar
|
1736011WL008950
|
raju pradkar
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858415259
|
|
rajupradkar
|
STATE BANK OF INDIA(508548)
|
|
394
|
PANDHURNA
|
MP-36-011-027-002/188
(DHOLNAKHAPA)
|
1736011000NRG25140520240130541
|
14/05/2024
|
SANTRI GANPAT KUMRE
|
1736011WL008952
|
SANTRI GANPAT KUMRE
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858415259
|
|
SANTRIGANPATKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
PANDHURNA
|
MP-36-011-027-002/213
(DHOLNAKHAPA)
|
1736011000NRG25140520240130544
|
14/05/2024
|
divakar dhasru
|
1736011WL008952
|
divakar dhasru
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858415259
|
|
divakardhasru
|
INDUSIND BANK(607189)
|
|
396
|
PANDHURNA
|
MP-36-011-027-002/224
(DHOLNAKHAPA)
|
1736011000NRG25140520240130549
|
14/05/2024
|
Suman sukan
|
1736011WL008952
|
Suman sukan
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415259
|
|
Sumansukan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102873
|
102873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451275
|
451275
|
|
|
|
|
|
|
|