|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PANDHURNA
|
MP-36-011-010-001/15
(PALAS PANI)
|
1736011000NRG25140520240130648
|
14/05/2024
|
MUKESH UIKEY
|
1736011WL008955
|
MUKESH UIKEY
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
MUKESHUIKEY
|
BANK OF BARODA(606985)
|
|
2
|
PANDHURNA
|
MP-36-011-010-001/18
(PALAS PANI)
|
1736011000NRG25140520240130651
|
14/05/2024
|
kalavati uikey
|
1736011WL008955
|
kalavati uikey
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
kalavatiuikey
|
BANK OF BARODA(606985)
|
|
3
|
PANDHURNA
|
MP-36-011-010-001/23-A
(PALAS PANI)
|
1736011000NRG25140520240130657
|
14/05/2024
|
champi dhurve
|
1736011WL008955
|
champi dhurve
|
00045
|
BARB0CHHIND
|
880
|
880
|
Processed
|
18/05/2024
|
|
858415269
|
|
champidhurve
|
HDFC BANK LTD(607152)
|
|
4
|
PANDHURNA
|
MP-36-011-010-001/29
(PALAS PANI)
|
1736011000NRG25140520240130660
|
14/05/2024
|
jaya partetee
|
1736011WL008955
|
jaya partetee
|
00045
|
BARB0CHHIND
|
880
|
880
|
Processed
|
18/05/2024
|
|
858415269
|
|
jayapartetee
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANDHURNA
|
MP-36-011-010-001/31-A
(PALAS PANI)
|
1736011000NRG25140520240130665
|
14/05/2024
|
kunti uikey
|
1736011WL008955
|
kunti uikey
|
00045
|
BARB0CHHIND
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415269
|
|
kuntiuikey
|
BANK OF BARODA(606985)
|
|
6
|
PANDHURNA
|
MP-36-011-010-001/341
(PALAS PANI)
|
1736011000NRG25140520240130674
|
14/05/2024
|
phulvati tumdam
|
1736011WL008955
|
phulvati tumdam
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
phulvatitumdam
|
HDFC BANK LTD(607152)
|
|
7
|
PANDHURNA
|
MP-36-011-010-001/38
(PALAS PANI)
|
1736011000NRG25140520240130680
|
14/05/2024
|
puse dhurve
|
1736011WL008955
|
puse dhurve
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
pusedhurve
|
BANK OF BARODA(606985)
|
|
8
|
PANDHURNA
|
MP-36-011-010-001/42
(PALAS PANI)
|
1736011000NRG25140520240130685
|
14/05/2024
|
kamla uikey
|
1736011WL008955
|
kamla uikey
|
00045
|
BARB0CHHIND
|
660
|
660
|
Processed
|
18/05/2024
|
|
858415269
|
|
kamlauikey
|
BANK OF BARODA(606985)
|
|
9
|
PANDHURNA
|
MP-36-011-010-001/5
(PALAS PANI)
|
1736011000NRG25140520240130693
|
14/05/2024
|
rekha
|
1736011WL008955
|
rekha
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PANDHURNA
|
MP-36-011-010-001/60
(PALAS PANI)
|
1736011000NRG25140520240130701
|
14/05/2024
|
sayna dhurve
|
1736011WL008955
|
sayna dhurve
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
saynadhurve
|
BANK OF BARODA(606985)
|
|
11
|
PANDHURNA
|
MP-36-011-010-001/63
(PALAS PANI)
|
1736011000NRG25140520240130704
|
14/05/2024
|
Mrs meso uikey
|
1736011WL008955
|
Mrs meso uikey
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
Mrsmesouikey
|
BANK OF BARODA(606985)
|
|
12
|
PANDHURNA
|
MP-36-011-010-001/69
(PALAS PANI)
|
1736011000NRG25140520240130708
|
14/05/2024
|
rajkumar golait
|
1736011WL008955
|
rajkumar golait
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
rajkumargolait
|
HDFC BANK LTD(607152)
|
|
13
|
PANDHURNA
|
MP-36-011-010-001/7
(PALAS PANI)
|
1736011000NRG25140520240130709
|
14/05/2024
|
ubba markam
|
1736011WL008955
|
ubba markam
|
00045
|
BARB0CHHIND
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415269
|
|
ubbamarkam
|
BANK OF BARODA(606985)
|
|
14
|
PANDHURNA
|
MP-36-011-010-001/8
(PALAS PANI)
|
1736011000NRG25140520240130713
|
14/05/2024
|
ammulal dhurve
|
1736011WL008955
|
ammulal dhurve
|
00045
|
BARB0CHHIND
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415269
|
|
ammulaldhurve
|
HDFC BANK LTD(607152)
|
|
15
|
PANDHURNA
|
MP-36-011-010-002/76
(PALAS PANI)
|
1736011000NRG25140520240130715
|
14/05/2024
|
Basanti Dhurve
|
1736011WL008955
|
Basanti Dhurve
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
BasantiDhurve
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
16
|
PANDHURNA
|
MP-36-011-011-001/140
(DHANUARA)
|
1736011000NRG25140520240129265
|
14/05/2024
|
Ashvini
|
1736011WL008928
|
Ashvini
|
00045
|
BARB0PANDUR
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415269
|
|
Ashvini
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANDHURNA
|
MP-36-011-011-001/59
(DHANUARA)
|
1736011000NRG25140520240129272
|
14/05/2024
|
Kranti
|
1736011WL008928
|
Kranti
|
00045
|
BARB0PANDUR
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415269
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
PANDHURNA
|
MP-36-011-008-001/12
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129279
|
14/05/2024
|
rangalsa
|
1736011WL008929
|
rangalsa
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415269
|
|
rangalsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PANDHURNA
|
MP-36-011-008-001/154
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129303
|
14/05/2024
|
ANIL BUDDHULAL
|
1736011WL008929
|
ANIL BUDDHULAL
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415269
|
|
ANILBUDDHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PANDHURNA
|
MP-36-011-008-001/176
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129322
|
14/05/2024
|
rogilal
|
1736011WL008929
|
rogilal
|
00048
|
BKID0NAMRGB
|
648
|
648
|
Processed
|
18/05/2024
|
|
858415269
|
|
rogilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PANDHURNA
|
MP-36-011-008-001/237
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129338
|
14/05/2024
|
Rulenti
|
1736011WL008929
|
Rulenti
|
00048
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
Rulenti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
22
|
PANDHURNA
|
MP-36-011-053-002/11
(KALAMGAON)
|
1736011053NRG25140520240128081
|
14/05/2024
|
raju bhaurao raut
|
1736011053WL008835
|
raju bhaurao raut
|
00051
|
MAHB0000364
|
243
|
243
|
Processed
|
18/05/2024
|
|
858415269
|
|
rajubhauraoraut
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PANDHURNA
|
MP-36-011-053-002/170
(KALAMGAON)
|
1736011000NRG25140520240128559
|
14/05/2024
|
anil bhimrao dhamode
|
1736011WL008892
|
anil bhimrao dhamode
|
00051
|
MAHB0000364
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415269
|
|
anilbhimraodhamode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PANDHURNA
|
MP-36-011-053-002/268
(KALAMGAON)
|
1736011000NRG25140520240128560
|
14/05/2024
|
naresh panchbhole
|
1736011WL008892
|
naresh panchbhole
|
00051
|
MAHB0000364
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415269
|
|
nareshpanchbhole
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
25
|
PANDHURNA
|
MP-36-011-003-001/146
(NARSALA)
|
1736011000NRG25140520240130776
|
14/05/2024
|
VAISHALI RAMDAYAL DHURVE
|
1736011WL008957
|
VAISHALI RAMDAYAL DHURVE
|
00051
|
MAHB0001687
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858415269
|
|
VAISHALIRAMDAYALDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PANDHURNA
|
MP-36-011-003-002/197
(NARSALA)
|
1736011000NRG25140520240129738
|
14/05/2024
|
AKLESH KISHOR DHARPURE
|
1736011WL008932
|
AKLESH KISHOR DHARPURE
|
00051
|
MAHB0001687
|
872
|
872
|
Processed
|
18/05/2024
|
|
858415269
|
|
AKLESHKISHORDHARPURE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PANDHURNA
|
MP-36-011-006-002/117
(LONADEHI)
|
1736011000NRG25140520240129595
|
14/05/2024
|
Ramsing
|
1736011WL008931
|
Ramsing
|
00051
|
MAHB0001687
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858415269
|
|
Ramsing
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PANDHURNA
|
MP-36-011-006-002/181
(LONADEHI)
|
1736011000NRG25140520240129613
|
14/05/2024
|
vikash uikey
|
1736011WL008931
|
vikash uikey
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415269
|
|
vikashuikey
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PANDHURNA
|
MP-36-011-006-002/189
(LONADEHI)
|
1736011000NRG25140520240129616
|
14/05/2024
|
Dharmendra
|
1736011WL008931
|
Dharmendra
|
00051
|
MAHB0001687
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858415269
|
|
Dharmendra
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PANDHURNA
|
MP-36-011-006-002/194
(LONADEHI)
|
1736011000NRG25140520240129617
|
14/05/2024
|
rameshawar
|
1736011WL008931
|
rameshawar
|
00051
|
MAHB0001687
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858415269
|
|
rameshawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PANDHURNA
|
MP-36-011-006-002/209
(LONADEHI)
|
1736011000NRG25140520240129621
|
14/05/2024
|
subhash sumarsing
|
1736011WL008931
|
subhash sumarsing
|
00051
|
MAHB0001687
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858415269
|
|
subhashsumarsing
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PANDHURNA
|
MP-36-011-006-002/324
(LONADEHI)
|
1736011000NRG25140520240129626
|
14/05/2024
|
ranju
|
1736011WL008931
|
ranju
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415269
|
|
ranju
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PANDHURNA
|
MP-36-011-006-002/336
(LONADEHI)
|
1736011000NRG25140520240129632
|
14/05/2024
|
himanshu
|
1736011WL008931
|
himanshu
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415269
|
|
himanshu
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PANDHURNA
|
MP-36-011-006-002/360
(LONADEHI)
|
1736011000NRG25140520240129640
|
14/05/2024
|
sevika
|
1736011WL008931
|
sevika
|
00051
|
MAHB0001687
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858415269
|
|
sevika
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PANDHURNA
|
MP-36-011-006-002/373
(LONADEHI)
|
1736011000NRG25140520240129642
|
14/05/2024
|
ranakbati
|
1736011WL008931
|
ranakbati
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415269
|
|
ranakbati
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PANDHURNA
|
MP-36-011-006-002/388
(LONADEHI)
|
1736011000NRG25140520240129644
|
14/05/2024
|
Reena
|
1736011WL008931
|
Reena
|
00051
|
MAHB0001687
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858415269
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PANDHURNA
|
MP-36-011-006-002/75
(LONADEHI)
|
1736011000NRG25140520240129649
|
14/05/2024
|
Mahadev
|
1736011WL008931
|
Mahadev
|
00051
|
MAHB0001687
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858415269
|
|
Mahadev
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PANDHURNA
|
MP-36-011-006-002/86
(LONADEHI)
|
1736011000NRG25140520240129652
|
14/05/2024
|
pankaj
|
1736011WL008931
|
pankaj
|
00051
|
MAHB0001687
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858415269
|
|
pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PANDHURNA
|
MP-36-011-006-002/88
(LONADEHI)
|
1736011000NRG25140520240129655
|
14/05/2024
|
ATUL
|
1736011WL008931
|
ATUL
|
00051
|
MAHB0001687
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858415269
|
|
ATUL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PANDHURNA
|
MP-36-011-008-001/138-B
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129294
|
14/05/2024
|
RUMA UIKEY
|
1736011WL008929
|
RUMA UIKEY
|
00051
|
MAHB0001687
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
RUMAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
PANDHURNA
|
MP-36-011-008-001/231-B
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129336
|
14/05/2024
|
Neeta Uikey
|
1736011WL008929
|
Neeta Uikey
|
00051
|
MAHB0001687
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415269
|
|
NeetaUikey
|
HDFC BANK LTD(607152)
|
|
42
|
PANDHURNA
|
MP-36-011-011-001/395-A
(DHANUARA)
|
1736011000NRG25140520240129270
|
14/05/2024
|
pramod
|
1736011WL008928
|
pramod
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415269
|
|
pramod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24654
|
24654
|
|
|
|
|
|
|
|
|
43
|
PANDHURNA
|
MP-36-011-003-001/110
(NARSALA)
|
1736011000NRG25140520240130771
|
14/05/2024
|
REENA
|
1736011WL008957
|
REENA
|
00089
|
CBIN0280752
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858415269
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PANDHURNA
|
MP-36-011-003-001/124
(NARSALA)
|
1736011000NRG25140520240130772
|
14/05/2024
|
MANESHI NAGUANSHI
|
1736011WL008957
|
MANESHI NAGUANSHI
|
00089
|
CBIN0280752
|
884
|
884
|
Processed
|
18/05/2024
|
|
858415269
|
|
MANESHINAGUANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PANDHURNA
|
MP-36-011-003-001/134
(NARSALA)
|
1736011000NRG25140520240130773
|
14/05/2024
|
NISHA
|
1736011WL008957
|
NISHA
|
00089
|
CBIN0280752
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858415269
|
|
NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PANDHURNA
|
MP-36-011-003-001/137
(NARSALA)
|
1736011000NRG25140520240130774
|
14/05/2024
|
SHIYA MICHKU
|
1736011WL008957
|
SHIYA MICHKU
|
00089
|
CBIN0280752
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858415269
|
|
SHIYAMICHKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PANDHURNA
|
MP-36-011-003-002/200
(NARSALA)
|
1736011000NRG25140520240129743
|
14/05/2024
|
HARSHU
|
1736011WL008932
|
HARSHU
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858415269
|
|
HARSHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANDHURNA
|
MP-36-011-003-002/200
(NARSALA)
|
1736011000NRG25140520240129742
|
14/05/2024
|
rekha sahu
|
1736011WL008932
|
rekha sahu
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858415269
|
|
rekhasahu
|
STATE BANK OF INDIA(508548)
|
|
49
|
PANDHURNA
|
MP-36-011-003-002/202
(NARSALA)
|
1736011000NRG25140520240129744
|
14/05/2024
|
KAMLA HARIKISHAN
|
1736011WL008932
|
KAMLA HARIKISHAN
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
18/05/2024
|
|
858415269
|
|
KAMLAHARIKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PANDHURNA
|
MP-36-011-003-002/215
(NARSALA)
|
1736011000NRG25140520240129754
|
14/05/2024
|
SUNITA JAGDEV
|
1736011WL008932
|
SUNITA JAGDEV
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
18/05/2024
|
|
858415269
|
|
SUNITAJAGDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PANDHURNA
|
MP-36-011-003-002/380
(NARSALA)
|
1736011000NRG25140520240129851
|
14/05/2024
|
hemraj buvade
|
1736011WL008932
|
hemraj buvade
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858415269
|
|
hemrajbuvade
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANDHURNA
|
MP-36-011-003-002/385
(NARSALA)
|
1736011000NRG25140520240129856
|
14/05/2024
|
DOMA SAMRE
|
1736011WL008932
|
DOMA SAMRE
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858415269
|
|
DOMASAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PANDHURNA
|
MP-36-011-003-002/394
(NARSALA)
|
1736011000NRG25140520240129863
|
14/05/2024
|
Sunil parihar
|
1736011WL008932
|
Sunil parihar
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
18/05/2024
|
|
858415269
|
|
Sunilparihar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PANDHURNA
|
MP-36-011-003-002/395
(NARSALA)
|
1736011000NRG25140520240129864
|
14/05/2024
|
Ashok Nayak
|
1736011WL008932
|
Ashok Nayak
|
00089
|
CBIN0280752
|
872
|
872
|
Rejected
|
18/05/2024
|
|
858415269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
PANDHURNA
|
MP-36-011-003-002/447
(NARSALA)
|
1736011000NRG25140520240129890
|
14/05/2024
|
PRITILAL PARIHAR
|
1736011WL008932
|
PRITILAL PARIHAR
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858415269
|
|
PRITILALPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PANDHURNA
|
MP-36-011-006-001/386
(LONADEHI)
|
1736011000NRG25140520240129574
|
14/05/2024
|
santosh
|
1736011WL008931
|
santosh
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415269
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PANDHURNA
|
MP-36-011-006-002/102
(LONADEHI)
|
1736011000NRG25140520240129590
|
14/05/2024
|
kalavanti prakash
|
1736011WL008931
|
kalavanti prakash
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858415269
|
|
kalavantiprakash
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PANDHURNA
|
MP-36-011-006-002/105
(LONADEHI)
|
1736011000NRG25140520240129592
|
14/05/2024
|
mathura
|
1736011WL008931
|
mathura
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415269
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PANDHURNA
|
MP-36-011-006-002/114
(LONADEHI)
|
1736011000NRG25140520240129593
|
14/05/2024
|
ajay
|
1736011WL008931
|
ajay
|
00089
|
CBIN0280752
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858415269
|
|
ajay
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PANDHURNA
|
MP-36-011-006-002/115
(LONADEHI)
|
1736011000NRG25140520240129594
|
14/05/2024
|
rambati
|
1736011WL008931
|
rambati
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415269
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PANDHURNA
|
MP-36-011-006-002/118
(LONADEHI)
|
1736011000NRG25140520240129596
|
14/05/2024
|
bidesing
|
1736011WL008931
|
bidesing
|
00089
|
CBIN0280752
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858415269
|
|
bidesing
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PANDHURNA
|
MP-36-011-006-002/121
(LONADEHI)
|
1736011000NRG25140520240129597
|
14/05/2024
|
ramlo antulal
|
1736011WL008931
|
ramlo antulal
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858415269
|
|
ramloantulal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PANDHURNA
|
MP-36-011-006-002/123
(LONADEHI)
|
1736011000NRG25140520240129598
|
14/05/2024
|
umesh sumteeram
|
1736011WL008931
|
umesh sumteeram
|
00089
|
CBIN0280752
|
480
|
480
|
Processed
|
18/05/2024
|
|
858415269
|
|
umeshsumteeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PANDHURNA
|
MP-36-011-006-002/130
(LONADEHI)
|
1736011000NRG25140520240129599
|
14/05/2024
|
ashok maheshalal
|
1736011WL008931
|
ashok maheshalal
|
00089
|
CBIN0280752
|
480
|
480
|
Processed
|
18/05/2024
|
|
858415269
|
|
ashokmaheshalal
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PANDHURNA
|
MP-36-011-006-002/133
(LONADEHI)
|
1736011000NRG25140520240129601
|
14/05/2024
|
ubita
|
1736011WL008931
|
ubita
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858415269
|
|
ubita
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PANDHURNA
|
MP-36-011-006-002/138
(LONADEHI)
|
1736011000NRG25140520240129602
|
14/05/2024
|
SUNITA AMMILAL
|
1736011WL008931
|
SUNITA AMMILAL
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858415269
|
|
SUNITAAMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PANDHURNA
|
MP-36-011-006-002/149
(LONADEHI)
|
1736011000NRG25140520240129604
|
14/05/2024
|
sanju
|
1736011WL008931
|
sanju
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PANDHURNA
|
MP-36-011-006-002/155
(LONADEHI)
|
1736011000NRG25140520240129605
|
14/05/2024
|
sukhvanti
|
1736011WL008931
|
sukhvanti
|
00089
|
CBIN0280752
|
960
|
960
|
Processed
|
18/05/2024
|
|
858415269
|
|
sukhvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PANDHURNA
|
MP-36-011-006-002/158
(LONADEHI)
|
1736011000NRG25140520240129606
|
14/05/2024
|
anusuiya
|
1736011WL008931
|
anusuiya
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415269
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PANDHURNA
|
MP-36-011-006-002/159
(LONADEHI)
|
1736011000NRG25140520240129607
|
14/05/2024
|
phulma balvansa
|
1736011WL008931
|
phulma balvansa
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858415269
|
|
phulmabalvansa
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PANDHURNA
|
MP-36-011-006-002/164
(LONADEHI)
|
1736011000NRG25140520240129608
|
14/05/2024
|
rajkumar
|
1736011WL008931
|
rajkumar
|
00089
|
CBIN0280752
|
663
|
663
|
Processed
|
18/05/2024
|
|
858415269
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PANDHURNA
|
MP-36-011-006-002/165
(LONADEHI)
|
1736011000NRG25140520240129609
|
14/05/2024
|
nimkali
|
1736011WL008931
|
nimkali
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415269
|
|
nimkali
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PANDHURNA
|
MP-36-011-006-002/172
(LONADEHI)
|
1736011000NRG25140520240129610
|
14/05/2024
|
fagiya
|
1736011WL008931
|
fagiya
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858415269
|
|
fagiya
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PANDHURNA
|
MP-36-011-006-002/174
(LONADEHI)
|
1736011000NRG25140520240129612
|
14/05/2024
|
PRITAM
|
1736011WL008931
|
PRITAM
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858415269
|
|
PRITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PANDHURNA
|
MP-36-011-006-002/188
(LONADEHI)
|
1736011000NRG25140520240129615
|
14/05/2024
|
ramla chhatru
|
1736011WL008931
|
ramla chhatru
|
00089
|
CBIN0280752
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858415269
|
|
ramlachhatru
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PANDHURNA
|
MP-36-011-006-002/195
(LONADEHI)
|
1736011000NRG25140520240129618
|
14/05/2024
|
nandkishor
|
1736011WL008931
|
nandkishor
|
00089
|
CBIN0280752
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858415269
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PANDHURNA
|
MP-36-011-006-002/207
(LONADEHI)
|
1736011000NRG25140520240129620
|
14/05/2024
|
Miriya
|
1736011WL008931
|
Miriya
|
00089
|
CBIN0280752
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858415269
|
|
Miriya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PANDHURNA
|
MP-36-011-006-002/212
(LONADEHI)
|
1736011000NRG25140520240129622
|
14/05/2024
|
SHANTA
|
1736011WL008931
|
SHANTA
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858415269
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PANDHURNA
|
MP-36-011-006-002/221
(LONADEHI)
|
1736011000NRG25140520240129623
|
14/05/2024
|
fulesiya
|
1736011WL008931
|
fulesiya
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858415269
|
|
fulesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PANDHURNA
|
MP-36-011-006-002/229
(LONADEHI)
|
1736011000NRG25140520240129624
|
14/05/2024
|
mahtura
|
1736011WL008931
|
mahtura
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858415269
|
|
mahtura
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PANDHURNA
|
MP-36-011-006-002/320
(LONADEHI)
|
1736011000NRG25140520240129625
|
14/05/2024
|
ramkishor
|
1736011WL008931
|
ramkishor
|
00089
|
CBIN0280752
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858415269
|
|
ramkishor
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PANDHURNA
|
MP-36-011-006-002/329
(LONADEHI)
|
1736011000NRG25140520240129627
|
14/05/2024
|
vijay
|
1736011WL008931
|
vijay
|
00089
|
CBIN0280752
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858415269
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PANDHURNA
|
MP-36-011-006-002/330
(LONADEHI)
|
1736011000NRG25140520240129628
|
14/05/2024
|
yamuna
|
1736011WL008931
|
yamuna
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858415269
|
|
yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PANDHURNA
|
MP-36-011-006-002/334
(LONADEHI)
|
1736011000NRG25140520240129630
|
14/05/2024
|
samalbati
|
1736011WL008931
|
samalbati
|
00089
|
CBIN0280752
|
960
|
960
|
Processed
|
18/05/2024
|
|
858415269
|
|
samalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PANDHURNA
|
MP-36-011-006-002/335
(LONADEHI)
|
1736011000NRG25140520240129631
|
14/05/2024
|
santosh
|
1736011WL008931
|
santosh
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415269
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PANDHURNA
|
MP-36-011-006-002/345
(LONADEHI)
|
1736011000NRG25140520240129633
|
14/05/2024
|
ravina
|
1736011WL008931
|
ravina
|
00089
|
CBIN0280752
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858415269
|
|
ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PANDHURNA
|
MP-36-011-006-002/353
(LONADEHI)
|
1736011000NRG25140520240129636
|
14/05/2024
|
lalit
|
1736011WL008931
|
lalit
|
00089
|
CBIN0280752
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858415269
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PANDHURNA
|
MP-36-011-006-002/353
(LONADEHI)
|
1736011000NRG25140520240129635
|
14/05/2024
|
rukhmani
|
1736011WL008931
|
rukhmani
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415269
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PANDHURNA
|
MP-36-011-006-002/355
(LONADEHI)
|
1736011000NRG25140520240129638
|
14/05/2024
|
SAMAND
|
1736011WL008931
|
SAMAND
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858415269
|
|
SAMAND
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PANDHURNA
|
MP-36-011-006-002/368
(LONADEHI)
|
1736011000NRG25140520240129641
|
14/05/2024
|
reena
|
1736011WL008931
|
reena
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415269
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
91
|
PANDHURNA
|
MP-36-011-006-002/384
(LONADEHI)
|
1736011000NRG25140520240129643
|
14/05/2024
|
rajvanti
|
1736011WL008931
|
rajvanti
|
00089
|
CBIN0280752
|
960
|
960
|
Processed
|
18/05/2024
|
|
858415269
|
|
rajvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PANDHURNA
|
MP-36-011-006-002/389
(LONADEHI)
|
1736011000NRG25140520240129645
|
14/05/2024
|
Hirma
|
1736011WL008931
|
Hirma
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415269
|
|
Hirma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PANDHURNA
|
MP-36-011-006-002/67
(LONADEHI)
|
1736011000NRG25140520240129646
|
14/05/2024
|
radha
|
1736011WL008931
|
radha
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858415269
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PANDHURNA
|
MP-36-011-006-002/70
(LONADEHI)
|
1736011000NRG25140520240129647
|
14/05/2024
|
gopal
|
1736011WL008931
|
gopal
|
00089
|
CBIN0280752
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858415269
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PANDHURNA
|
MP-36-011-006-002/72
(LONADEHI)
|
1736011000NRG25140520240129648
|
14/05/2024
|
RAMVATI PARTETI
|
1736011WL008931
|
RAMVATI PARTETI
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415269
|
|
RAMVATIPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PANDHURNA
|
MP-36-011-006-002/88
(LONADEHI)
|
1736011000NRG25140520240129653
|
14/05/2024
|
urmila
|
1736011WL008931
|
urmila
|
00089
|
CBIN0280752
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858415269
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PANDHURNA
|
MP-36-011-006-002/97
(LONADEHI)
|
1736011000NRG25140520240129656
|
14/05/2024
|
munni sanaklal
|
1736011WL008931
|
munni sanaklal
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415269
|
|
munnisanaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PANDHURNA
|
MP-36-011-006-003/237
(LONADEHI)
|
1736011000NRG25140520240129657
|
14/05/2024
|
RAMESH DALAK UIKEY
|
1736011WL008931
|
RAMESH DALAK UIKEY
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858415269
|
|
RAMESHDALAKUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PANDHURNA
|
MP-36-011-006-003/239
(LONADEHI)
|
1736011000NRG25140520240129659
|
14/05/2024
|
ROOKVATI ANIL
|
1736011WL008931
|
ROOKVATI ANIL
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858415269
|
|
ROOKVATIANIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
PANDHURNA
|
MP-36-011-006-003/240
(LONADEHI)
|
1736011000NRG25140520240129660
|
14/05/2024
|
VIJAY UIKEY
|
1736011WL008931
|
VIJAY UIKEY
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858415269
|
|
VIJAYUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PANDHURNA
|
MP-36-011-006-003/241
(LONADEHI)
|
1736011000NRG25140520240129661
|
14/05/2024
|
ALAVANSHA UIKEY
|
1736011WL008931
|
ALAVANSHA UIKEY
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858415269
|
|
ALAVANSHAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PANDHURNA
|
MP-36-011-006-003/316
(LONADEHI)
|
1736011000NRG25140520240129662
|
14/05/2024
|
ritesh birajoo
|
1736011WL008931
|
ritesh birajoo
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858415269
|
|
riteshbirajoo
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PANDHURNA
|
MP-36-011-012-003/287
(CHABDI)
|
1736011000NRG25140520240129201
|
14/05/2024
|
SATISH GULBAKE
|
1736011WL008926
|
SATISH GULBAKE
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415269
|
|
SATISHGULBAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79408
|
79408
|
|
|
|
|
|
|
|
|
104
|
PANDHURNA
|
MP-36-011-006-002/88
(LONADEHI)
|
1736011000NRG25140520240129654
|
14/05/2024
|
Bhaurao
|
1736011WL008931
|
Bhaurao
|
00089
|
CBIN0281022
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858415269
|
|
Bhaurao
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
105
|
PANDHURNA
|
MP-36-011-008-001/170-A
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129315
|
14/05/2024
|
Budhvanti uikey
|
1736011WL008929
|
Budhvanti uikey
|
00089
|
CBIN0282129
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
Budhvantiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PANDHURNA
|
MP-36-011-008-001/224
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129331
|
14/05/2024
|
Kamla vishvakarma
|
1736011WL008929
|
Kamla vishvakarma
|
00089
|
CBIN0282129
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
Kamlavishvakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
107
|
PANDHURNA
|
MP-36-011-003-002/228
(NARSALA)
|
1736011000NRG25140520240129766
|
14/05/2024
|
TARUN
|
1736011WL008932
|
TARUN
|
00089
|
CBIN0284679
|
654
|
654
|
Processed
|
18/05/2024
|
|
858415269
|
|
TARUN
|
INDUSIND BANK(607189)
|
|
108
|
PANDHURNA
|
MP-36-011-003-002/333
(NARSALA)
|
1736011000NRG25140520240129828
|
14/05/2024
|
KALAVATI
|
1736011WL008932
|
KALAVATI
|
00089
|
CBIN0284679
|
872
|
872
|
Processed
|
18/05/2024
|
|
858415269
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PANDHURNA
|
MP-36-011-003-002/355
(NARSALA)
|
1736011000NRG25140520240129837
|
14/05/2024
|
MANISHA GIRHARE
|
1736011WL008932
|
MANISHA GIRHARE
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858415269
|
|
MANISHAGIRHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PANDHURNA
|
MP-36-011-003-002/396
(NARSALA)
|
1736011000NRG25140520240129866
|
14/05/2024
|
RADHA ADWAR
|
1736011WL008932
|
RADHA ADWAR
|
00089
|
CBIN0284679
|
872
|
872
|
Processed
|
18/05/2024
|
|
858415269
|
|
RADHAADWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PANDHURNA
|
MP-36-011-003-002/457
(NARSALA)
|
1736011000NRG25140520240129895
|
14/05/2024
|
PINKI LANJIVAR
|
1736011WL008932
|
PINKI LANJIVAR
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858415269
|
|
PINKILANJIVAR
|
INDUSIND BANK(607189)
|
|
112
|
PANDHURNA
|
MP-36-011-006-002/173
(LONADEHI)
|
1736011000NRG25140520240129611
|
14/05/2024
|
Gita
|
1736011WL008931
|
Gita
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PANDHURNA
|
MP-36-011-006-002/79
(LONADEHI)
|
1736011000NRG25140520240129650
|
14/05/2024
|
Sarita
|
1736011WL008931
|
Sarita
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PANDHURNA
|
MP-36-011-011-001/20
(DHANUARA)
|
1736011000NRG25140520240129267
|
14/05/2024
|
Mahilao uikey
|
1736011WL008928
|
Mahilao uikey
|
00089
|
CBIN0284679
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415269
|
|
Mahilaouikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8544
|
8544
|
|
|
|
|
|
|
|
|
115
|
PANDHURNA
|
MP-36-011-008-001/150
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129297
|
14/05/2024
|
shesrao dhurvey
|
1736011WL008929
|
shesrao dhurvey
|
00152
|
HDFC0000910
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
shesraodhurvey
|
HDFC BANK LTD(607152)
|
|
116
|
PANDHURNA
|
MP-36-011-010-001/1
(PALAS PANI)
|
1736011000NRG25140520240130644
|
14/05/2024
|
lekhram
|
1736011WL008955
|
lekhram
|
00152
|
HDFC0000910
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
lekhram
|
STATE BANK OF INDIA(508548)
|
|
117
|
PANDHURNA
|
MP-36-011-010-001/14
(PALAS PANI)
|
1736011000NRG25140520240130647
|
14/05/2024
|
lute
|
1736011WL008955
|
lute
|
00152
|
HDFC0000910
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
lute
|
HDFC BANK LTD(607152)
|
|
118
|
PANDHURNA
|
MP-36-011-010-001/2
(PALAS PANI)
|
1736011000NRG25140520240130652
|
14/05/2024
|
tilka
|
1736011WL008955
|
tilka
|
00152
|
HDFC0000910
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
tilka
|
HDFC BANK LTD(607152)
|
|
119
|
PANDHURNA
|
MP-36-011-010-001/30
(PALAS PANI)
|
1736011000NRG25140520240130663
|
14/05/2024
|
durga dhurve
|
1736011WL008955
|
durga dhurve
|
00152
|
HDFC0000910
|
880
|
880
|
Processed
|
18/05/2024
|
|
858415269
|
|
durgadhurve
|
HDFC BANK LTD(607152)
|
|
120
|
PANDHURNA
|
MP-36-011-010-001/32
(PALAS PANI)
|
1736011000NRG25140520240130667
|
14/05/2024
|
anita dhurve
|
1736011WL008955
|
anita dhurve
|
00152
|
HDFC0000910
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
anitadhurve
|
BANK OF BARODA(606985)
|
|
121
|
PANDHURNA
|
MP-36-011-010-001/32
(PALAS PANI)
|
1736011000NRG25140520240130666
|
14/05/2024
|
shivlal dhurve
|
1736011WL008955
|
shivlal dhurve
|
00152
|
HDFC0000910
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
shivlaldhurve
|
HDFC BANK LTD(607152)
|
|
122
|
PANDHURNA
|
MP-36-011-010-001/321
(PALAS PANI)
|
1736011000NRG25140520240130669
|
14/05/2024
|
sakvar
|
1736011WL008955
|
sakvar
|
00152
|
HDFC0000910
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
sakvar
|
HDFC BANK LTD(607152)
|
|
123
|
PANDHURNA
|
MP-36-011-010-001/325
(PALAS PANI)
|
1736011000NRG25140520240130670
|
14/05/2024
|
ASHOK dahejwar
|
1736011WL008955
|
ASHOK dahejwar
|
00152
|
HDFC0000910
|
660
|
660
|
Processed
|
18/05/2024
|
|
858415269
|
|
ASHOKdahejwar
|
HDFC BANK LTD(607152)
|
|
124
|
PANDHURNA
|
MP-36-011-010-001/331
(PALAS PANI)
|
1736011000NRG25140520240130671
|
14/05/2024
|
devrao dhurve
|
1736011WL008955
|
devrao dhurve
|
00152
|
HDFC0000910
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
devraodhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
PANDHURNA
|
MP-36-011-010-001/331
(PALAS PANI)
|
1736011000NRG25140520240130672
|
14/05/2024
|
naumi dhurve
|
1736011WL008955
|
naumi dhurve
|
00152
|
HDFC0000910
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
naumidhurve
|
HDFC BANK LTD(607152)
|
|
126
|
PANDHURNA
|
MP-36-011-010-001/343
(PALAS PANI)
|
1736011000NRG25140520240130676
|
14/05/2024
|
HIRAVANTI KUSHRE
|
1736011WL008955
|
HIRAVANTI KUSHRE
|
00152
|
HDFC0000910
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
HIRAVANTIKUSHRE
|
HDFC BANK LTD(607152)
|
|
127
|
PANDHURNA
|
MP-36-011-010-001/40
(PALAS PANI)
|
1736011000NRG25140520240130682
|
14/05/2024
|
punu dhurve
|
1736011WL008955
|
punu dhurve
|
00152
|
HDFC0000910
|
880
|
880
|
Processed
|
18/05/2024
|
|
858415269
|
|
punudhurve
|
HDFC BANK LTD(607152)
|
|
128
|
PANDHURNA
|
MP-36-011-010-001/43-A
(PALAS PANI)
|
1736011000NRG25140520240130687
|
14/05/2024
|
lalita dhurwey
|
1736011WL008955
|
lalita dhurwey
|
00152
|
HDFC0000910
|
880
|
880
|
Processed
|
18/05/2024
|
|
858415269
|
|
lalitadhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PANDHURNA
|
MP-36-011-010-001/45
(PALAS PANI)
|
1736011000NRG25140520240130689
|
14/05/2024
|
Kanhaiya
|
1736011WL008955
|
Kanhaiya
|
00152
|
HDFC0000910
|
440
|
440
|
Processed
|
18/05/2024
|
|
858415269
|
|
Kanhaiya
|
BANK OF BARODA(606985)
|
|
130
|
PANDHURNA
|
MP-36-011-010-001/47-A
(PALAS PANI)
|
1736011000NRG25140520240130691
|
14/05/2024
|
nisha uikey
|
1736011WL008955
|
nisha uikey
|
00152
|
HDFC0000910
|
660
|
660
|
Processed
|
18/05/2024
|
|
858415269
|
|
nishauikey
|
HDFC BANK LTD(607152)
|
|
131
|
PANDHURNA
|
MP-36-011-010-001/47-A
(PALAS PANI)
|
1736011000NRG25140520240130690
|
14/05/2024
|
rama uikey
|
1736011WL008955
|
rama uikey
|
00152
|
HDFC0000910
|
440
|
440
|
Processed
|
18/05/2024
|
|
858415269
|
|
ramauikey
|
IDBI BANK(607095)
|
|
132
|
PANDHURNA
|
MP-36-011-010-001/54
(PALAS PANI)
|
1736011000NRG25140520240130696
|
14/05/2024
|
PANCHPHOOLA VIKEY
|
1736011WL008955
|
PANCHPHOOLA VIKEY
|
00152
|
HDFC0000910
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
PANCHPHOOLAVIKEY
|
HDFC BANK LTD(607152)
|
|
133
|
PANDHURNA
|
MP-36-011-010-001/59
(PALAS PANI)
|
1736011000NRG25140520240130699
|
14/05/2024
|
jhulbati dhurve
|
1736011WL008955
|
jhulbati dhurve
|
00152
|
HDFC0000910
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
jhulbatidhurve
|
HDFC BANK LTD(607152)
|
|
134
|
PANDHURNA
|
MP-36-011-010-001/59-A
(PALAS PANI)
|
1736011000NRG25140520240130700
|
14/05/2024
|
anju dhurve
|
1736011WL008955
|
anju dhurve
|
00152
|
HDFC0000910
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
anjudhurve
|
STATE BANK OF INDIA(508548)
|
|
135
|
PANDHURNA
|
MP-36-011-010-001/66
(PALAS PANI)
|
1736011000NRG25140520240130706
|
14/05/2024
|
ramli markam
|
1736011WL008955
|
ramli markam
|
00152
|
HDFC0000910
|
880
|
880
|
Processed
|
18/05/2024
|
|
858415269
|
|
ramlimarkam
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22856
|
22856
|
|
|
|
|
|
|
|
|
136
|
PANDHURNA
|
MP-36-011-043-001/1141
(TIGAON)
|
1736011043NRG25140520240127879
|
14/05/2024
|
shakun ramesh kambe
|
1736011043WL008817
|
shakun ramesh kambe
|
00176
|
IDIB000T570
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415269
|
|
shakunrameshkambe
|
INDIAN BANK(607105)
|
|
137
|
PANDHURNA
|
MP-36-011-043-001/1162-A
(TIGAON)
|
1736011043NRG25140520240127880
|
14/05/2024
|
sushma nehare
|
1736011043WL008817
|
sushma nehare
|
00176
|
IDIB000T570
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415269
|
|
sushmanehare
|
INDIAN BANK(607105)
|
|
138
|
PANDHURNA
|
MP-36-011-043-001/218
(TIGAON)
|
1736011043NRG25140520240127875
|
14/05/2024
|
asha navghare
|
1736011043WL008815
|
asha navghare
|
00176
|
IDIB000T570
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415269
|
|
ashanavghare
|
INDIAN BANK(607105)
|
|
139
|
PANDHURNA
|
MP-36-011-043-001/218
(TIGAON)
|
1736011043NRG25140520240127876
|
14/05/2024
|
shekhar navghare
|
1736011043WL008815
|
shekhar navghare
|
00176
|
IDIB000T570
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415269
|
|
shekharnavghare
|
INDIAN BANK(607105)
|
|
140
|
PANDHURNA
|
MP-36-011-043-001/2367
(TIGAON)
|
1736011043NRG25140520240127881
|
14/05/2024
|
narendra bhaurav wankhade
|
1736011043WL008817
|
narendra bhaurav wankhade
|
00176
|
IDIB000T570
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415269
|
|
narendrabhauravwankhade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
141
|
PANDHURNA
|
MP-36-011-003-002/273
(NARSALA)
|
1736011000NRG25140520240129788
|
14/05/2024
|
NITESH PARIHAR
|
1736011WL008932
|
NITESH PARIHAR
|
00354
|
PUNB0105700
|
872
|
872
|
Processed
|
18/05/2024
|
|
858415269
|
|
NITESHPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
142
|
PANDHURNA
|
MP-36-011-006-002/356
(LONADEHI)
|
1736011000NRG25140520240129639
|
14/05/2024
|
SHYAMVATAR
|
1736011WL008931
|
SHYAMVATAR
|
00415
|
SBIN0000348
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858415269
|
|
SHYAMVATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
143
|
PANDHURNA
|
MP-36-011-003-002/340
(NARSALA)
|
1736011000NRG25140520240129830
|
14/05/2024
|
HARIPRASAD KHAVASE
|
1736011WL008932
|
HARIPRASAD KHAVASE
|
00415
|
SBIN0001446
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858415269
|
|
HARIPRASADKHAVASE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PANDHURNA
|
MP-36-011-003-002/380
(NARSALA)
|
1736011000NRG25140520240129852
|
14/05/2024
|
VARSHA BUVADE
|
1736011WL008932
|
VARSHA BUVADE
|
00415
|
SBIN0001446
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858415269
|
|
VARSHABUVADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PANDHURNA
|
MP-36-011-003-002/445
(NARSALA)
|
1736011000NRG25140520240129888
|
14/05/2024
|
BHAGATRAM
|
1736011WL008932
|
BHAGATRAM
|
00415
|
SBIN0001446
|
218
|
218
|
Processed
|
18/05/2024
|
|
858415269
|
|
BHAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
PANDHURNA
|
MP-36-011-008-001/136
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129290
|
14/05/2024
|
rajesh
|
1736011WL008929
|
rajesh
|
00415
|
SBIN0001446
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PANDHURNA
|
MP-36-011-010-001/16
(PALAS PANI)
|
1736011000NRG25140520240130649
|
14/05/2024
|
satyafula vinod uikey
|
1736011WL008955
|
satyafula vinod uikey
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
satyafulavinoduikey
|
STATE BANK OF INDIA(508548)
|
|
148
|
PANDHURNA
|
MP-36-011-011-001/182
(DHANUARA)
|
1736011000NRG25140520240129266
|
14/05/2024
|
meelo
|
1736011WL008928
|
meelo
|
00415
|
SBIN0001446
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415269
|
|
meelo
|
STATE BANK OF INDIA(508548)
|
|
149
|
PANDHURNA
|
MP-36-011-011-001/464
(DHANUARA)
|
1736011000NRG25140520240129271
|
14/05/2024
|
Manita
|
1736011WL008928
|
Manita
|
00415
|
SBIN0001446
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415269
|
|
Manita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PANDHURNA
|
MP-36-011-012-003/277
(CHABDI)
|
1736011000NRG25140520240129188
|
14/05/2024
|
DHANRAJ KUSRAM
|
1736011WL008926
|
DHANRAJ KUSRAM
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415269
|
|
DHANRAJKUSRAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
PANDHURNA
|
MP-36-011-012-003/279
(CHABDI)
|
1736011000NRG25140520240129191
|
14/05/2024
|
Devendra uikey
|
1736011WL008926
|
Devendra uikey
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415269
|
|
Devendrauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PANDHURNA
|
MP-36-011-012-003/285
(CHABDI)
|
1736011000NRG25140520240129200
|
14/05/2024
|
PAWANTI UIKEY
|
1736011WL008926
|
PAWANTI UIKEY
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415269
|
|
PAWANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
153
|
PANDHURNA
|
MP-36-011-012-003/287
(CHABDI)
|
1736011000NRG25140520240129202
|
14/05/2024
|
PINKI GULBAKE
|
1736011WL008926
|
PINKI GULBAKE
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415269
|
|
PINKIGULBAKE
|
STATE BANK OF INDIA(508548)
|
|
154
|
PANDHURNA
|
MP-36-011-012-003/304
(CHABDI)
|
1736011000NRG25140520240129208
|
14/05/2024
|
NITESH IVNATI
|
1736011WL008926
|
NITESH IVNATI
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415269
|
|
NITESHIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14626
|
14626
|
|
|
|
|
|
|
|
|
155
|
PANDHURNA
|
MP-36-011-006-002/131
(LONADEHI)
|
1736011000NRG25140520240129600
|
14/05/2024
|
Semabatee
|
1736011WL008931
|
Semabatee
|
00415
|
SBIN0003495
|
960
|
960
|
Processed
|
18/05/2024
|
|
858415269
|
|
Semabatee
|
STATE BANK OF INDIA(508548)
|
|
156
|
PANDHURNA
|
MP-36-011-006-002/146
(LONADEHI)
|
1736011000NRG25140520240129603
|
14/05/2024
|
Sanjay Dhurve
|
1736011WL008931
|
Sanjay Dhurve
|
00415
|
SBIN0003495
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858415269
|
|
SanjayDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PANDHURNA
|
MP-36-011-006-002/187
(LONADEHI)
|
1736011000NRG25140520240129614
|
14/05/2024
|
sarita
|
1736011WL008931
|
sarita
|
00415
|
SBIN0003495
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858415269
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
158
|
PANDHURNA
|
MP-36-011-006-002/349
(LONADEHI)
|
1736011000NRG25140520240129634
|
14/05/2024
|
vilay
|
1736011WL008931
|
vilay
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415269
|
|
vilay
|
STATE BANK OF INDIA(508548)
|
|
159
|
PANDHURNA
|
MP-36-011-006-002/354
(LONADEHI)
|
1736011000NRG25140520240129637
|
14/05/2024
|
sagitra
|
1736011WL008931
|
sagitra
|
00415
|
SBIN0003495
|
960
|
960
|
Processed
|
18/05/2024
|
|
858415269
|
|
sagitra
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
PANDHURNA
|
MP-36-011-006-003/238
(LONADEHI)
|
1736011000NRG25140520240129658
|
14/05/2024
|
ramsingh
|
1736011WL008931
|
ramsingh
|
00415
|
SBIN0003495
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858415269
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
PANDHURNA
|
MP-36-011-006-004/254
(LONADEHI)
|
1736011000NRG25140520240129672
|
14/05/2024
|
SANJU
|
1736011WL008931
|
SANJU
|
00415
|
SBIN0003495
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858415269
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
162
|
PANDHURNA
|
MP-36-011-006-004/259
(LONADEHI)
|
1736011000NRG25140520240129673
|
14/05/2024
|
Aravind
|
1736011WL008931
|
Aravind
|
00415
|
SBIN0003495
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858415269
|
|
Aravind
|
STATE BANK OF INDIA(508548)
|
|
163
|
PANDHURNA
|
MP-36-011-008-001/105-A
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129275
|
14/05/2024
|
lalita
|
1736011WL008929
|
lalita
|
00415
|
SBIN0003495
|
864
|
864
|
Processed
|
18/05/2024
|
|
858415269
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
164
|
PANDHURNA
|
MP-36-011-008-001/105-B
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129276
|
14/05/2024
|
mantlal
|
1736011WL008929
|
mantlal
|
00415
|
SBIN0003495
|
648
|
648
|
Processed
|
18/05/2024
|
|
858415269
|
|
mantlal
|
STATE BANK OF INDIA(508548)
|
|
165
|
PANDHURNA
|
MP-36-011-008-001/106
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129277
|
14/05/2024
|
indu bai
|
1736011WL008929
|
indu bai
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
indubai
|
STATE BANK OF INDIA(508548)
|
|
166
|
PANDHURNA
|
MP-36-011-008-001/12
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129280
|
14/05/2024
|
Ravita dhurve
|
1736011WL008929
|
Ravita dhurve
|
00415
|
SBIN0003495
|
864
|
864
|
Processed
|
18/05/2024
|
|
858415269
|
|
Ravitadhurve
|
STATE BANK OF INDIA(508548)
|
|
167
|
PANDHURNA
|
MP-36-011-008-001/125
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129282
|
14/05/2024
|
Nilesh Uikey
|
1736011WL008929
|
Nilesh Uikey
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415269
|
|
NileshUikey
|
STATE BANK OF INDIA(508548)
|
|
168
|
PANDHURNA
|
MP-36-011-008-001/125
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129281
|
14/05/2024
|
ssangita
|
1736011WL008929
|
ssangita
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415269
|
|
ssangita
|
HDFC BANK LTD(607152)
|
|
169
|
PANDHURNA
|
MP-36-011-008-001/128
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129284
|
14/05/2024
|
sanavati
|
1736011WL008929
|
sanavati
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415269
|
|
sanavati
|
STATE BANK OF INDIA(508548)
|
|
170
|
PANDHURNA
|
MP-36-011-008-001/131
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129285
|
14/05/2024
|
Pawan Uikey
|
1736011WL008929
|
Pawan Uikey
|
00415
|
SBIN0003495
|
864
|
864
|
Processed
|
18/05/2024
|
|
858415269
|
|
PawanUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PANDHURNA
|
MP-36-011-008-001/134
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129286
|
14/05/2024
|
rukko dhurve
|
1736011WL008929
|
rukko dhurve
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
rukkodhurve
|
STATE BANK OF INDIA(508548)
|
|
172
|
PANDHURNA
|
MP-36-011-008-001/136
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129289
|
14/05/2024
|
savita
|
1736011WL008929
|
savita
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
173
|
PANDHURNA
|
MP-36-011-008-001/137
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129291
|
14/05/2024
|
Shashikala Dhurve
|
1736011WL008929
|
Shashikala Dhurve
|
00415
|
SBIN0003495
|
864
|
864
|
Processed
|
18/05/2024
|
|
858415269
|
|
ShashikalaDhurve
|
STATE BANK OF INDIA(508548)
|
|
174
|
PANDHURNA
|
MP-36-011-008-001/138-A
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129292
|
14/05/2024
|
chinta uikey
|
1736011WL008929
|
chinta uikey
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
chintauikey
|
STATE BANK OF INDIA(508548)
|
|
175
|
PANDHURNA
|
MP-36-011-008-001/14
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129295
|
14/05/2024
|
Ranjit Dhurve
|
1736011WL008929
|
Ranjit Dhurve
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
RanjitDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
PANDHURNA
|
MP-36-011-008-001/150
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129298
|
14/05/2024
|
Vachhila dhurvey
|
1736011WL008929
|
Vachhila dhurvey
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
Vachhiladhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PANDHURNA
|
MP-36-011-008-001/150-A
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129299
|
14/05/2024
|
shashikala dhurvey
|
1736011WL008929
|
shashikala dhurvey
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
shashikaladhurvey
|
STATE BANK OF INDIA(508548)
|
|
178
|
PANDHURNA
|
MP-36-011-008-001/152
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129301
|
14/05/2024
|
sivrati uikey
|
1736011WL008929
|
sivrati uikey
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
sivratiuikey
|
STATE BANK OF INDIA(508548)
|
|
179
|
PANDHURNA
|
MP-36-011-008-001/154
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129304
|
14/05/2024
|
Rampyari Ahake
|
1736011WL008929
|
Rampyari Ahake
|
00415
|
SBIN0003495
|
864
|
864
|
Processed
|
18/05/2024
|
|
858415269
|
|
RampyariAhake
|
STATE BANK OF INDIA(508548)
|
|
180
|
PANDHURNA
|
MP-36-011-008-001/155
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129305
|
14/05/2024
|
chainsing
|
1736011WL008929
|
chainsing
|
00415
|
SBIN0003495
|
648
|
648
|
Processed
|
18/05/2024
|
|
858415269
|
|
chainsing
|
STATE BANK OF INDIA(508548)
|
|
181
|
PANDHURNA
|
MP-36-011-008-001/157-A
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129307
|
14/05/2024
|
Kalpana Dhurve
|
1736011WL008929
|
Kalpana Dhurve
|
00415
|
SBIN0003495
|
864
|
864
|
Processed
|
18/05/2024
|
|
858415269
|
|
KalpanaDhurve
|
STATE BANK OF INDIA(508548)
|
|
182
|
PANDHURNA
|
MP-36-011-008-001/158
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129308
|
14/05/2024
|
parvati bai
|
1736011WL008929
|
parvati bai
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
183
|
PANDHURNA
|
MP-36-011-008-001/159
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129309
|
14/05/2024
|
ankita parteti
|
1736011WL008929
|
ankita parteti
|
00415
|
SBIN0003495
|
864
|
864
|
Processed
|
18/05/2024
|
|
858415269
|
|
ankitaparteti
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
PANDHURNA
|
MP-36-011-008-001/160
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129310
|
14/05/2024
|
sulavanti raman
|
1736011WL008929
|
sulavanti raman
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
sulavantiraman
|
HDFC BANK LTD(607152)
|
|
185
|
PANDHURNA
|
MP-36-011-008-001/162
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129312
|
14/05/2024
|
Rajvanti Dhurve
|
1736011WL008929
|
Rajvanti Dhurve
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
RajvantiDhurve
|
STATE BANK OF INDIA(508548)
|
|
186
|
PANDHURNA
|
MP-36-011-008-001/169
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129313
|
14/05/2024
|
saruna satish
|
1736011WL008929
|
saruna satish
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
sarunasatish
|
STATE BANK OF INDIA(508548)
|
|
187
|
PANDHURNA
|
MP-36-011-008-001/170-A
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129314
|
14/05/2024
|
ranjit uikey
|
1736011WL008929
|
ranjit uikey
|
00415
|
SBIN0003495
|
648
|
648
|
Processed
|
18/05/2024
|
|
858415269
|
|
ranjituikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
PANDHURNA
|
MP-36-011-008-001/172
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129316
|
14/05/2024
|
ramprasad salame
|
1736011WL008929
|
ramprasad salame
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
ramprasadsalame
|
STATE BANK OF INDIA(508548)
|
|
189
|
PANDHURNA
|
MP-36-011-008-001/173
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129317
|
14/05/2024
|
chandra
|
1736011WL008929
|
chandra
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
190
|
PANDHURNA
|
MP-36-011-008-001/174-A
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129320
|
14/05/2024
|
Laxmi
|
1736011WL008929
|
Laxmi
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415269
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
191
|
PANDHURNA
|
MP-36-011-008-001/174-A
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129319
|
14/05/2024
|
Sanaklal
|
1736011WL008929
|
Sanaklal
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415269
|
|
Sanaklal
|
STATE BANK OF INDIA(508548)
|
|
192
|
PANDHURNA
|
MP-36-011-008-001/175
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129321
|
14/05/2024
|
jogilal
|
1736011WL008929
|
jogilal
|
00415
|
SBIN0003495
|
648
|
648
|
Processed
|
18/05/2024
|
|
858415269
|
|
jogilal
|
STATE BANK OF INDIA(508548)
|
|
193
|
PANDHURNA
|
MP-36-011-008-001/187
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129323
|
14/05/2024
|
Barkha
|
1736011WL008929
|
Barkha
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
Barkha
|
STATE BANK OF INDIA(508548)
|
|
194
|
PANDHURNA
|
MP-36-011-008-001/230
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129334
|
14/05/2024
|
jamala bai
|
1736011WL008929
|
jamala bai
|
00415
|
SBIN0003495
|
864
|
864
|
Processed
|
18/05/2024
|
|
858415269
|
|
jamalabai
|
STATE BANK OF INDIA(508548)
|
|
195
|
PANDHURNA
|
MP-36-011-008-001/231
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129335
|
14/05/2024
|
suresing shamu
|
1736011WL008929
|
suresing shamu
|
00415
|
SBIN0003495
|
864
|
864
|
Processed
|
18/05/2024
|
|
858415269
|
|
suresingshamu
|
STATE BANK OF INDIA(508548)
|
|
196
|
PANDHURNA
|
MP-36-011-008-001/233
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129337
|
14/05/2024
|
surjan uikey
|
1736011WL008929
|
surjan uikey
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415269
|
|
surjanuikey
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
197
|
PANDHURNA
|
MP-36-011-008-001/239
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129340
|
14/05/2024
|
mitko
|
1736011WL008929
|
mitko
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
mitko
|
STATE BANK OF INDIA(508548)
|
|
198
|
PANDHURNA
|
MP-36-011-008-001/241
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129341
|
14/05/2024
|
bhimrav uikey
|
1736011WL008929
|
bhimrav uikey
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
bhimravuikey
|
STATE BANK OF INDIA(508548)
|
|
199
|
PANDHURNA
|
MP-36-011-008-001/243
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129342
|
14/05/2024
|
sunita bai
|
1736011WL008929
|
sunita bai
|
00415
|
SBIN0003495
|
864
|
864
|
Processed
|
18/05/2024
|
|
858415269
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
200
|
PANDHURNA
|
MP-36-011-008-001/244
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129343
|
14/05/2024
|
yashvanti
|
1736011WL008929
|
yashvanti
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415269
|
|
yashvanti
|
STATE BANK OF INDIA(508548)
|
|
201
|
PANDHURNA
|
MP-36-011-008-001/246-A
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129346
|
14/05/2024
|
Sarita Dhurve
|
1736011WL008929
|
Sarita Dhurve
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415269
|
|
SaritaDhurve
|
STATE BANK OF INDIA(508548)
|
|
202
|
PANDHURNA
|
MP-36-011-008-001/248
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129349
|
14/05/2024
|
manoj kardate
|
1736011WL008929
|
manoj kardate
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
manojkardate
|
STATE BANK OF INDIA(508548)
|
|
203
|
PANDHURNA
|
MP-36-011-008-001/249
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129350
|
14/05/2024
|
raniya
|
1736011WL008929
|
raniya
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
204
|
PANDHURNA
|
MP-36-011-008-001/25
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129351
|
14/05/2024
|
Rekha Dhurve
|
1736011WL008929
|
Rekha Dhurve
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
RekhaDhurve
|
STATE BANK OF INDIA(508548)
|
|
205
|
PANDHURNA
|
MP-36-011-008-001/250
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129352
|
14/05/2024
|
sarvati uikey
|
1736011WL008929
|
sarvati uikey
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415269
|
|
sarvatiuikey
|
STATE BANK OF INDIA(508548)
|
|
206
|
PANDHURNA
|
MP-36-011-008-001/254
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129353
|
14/05/2024
|
kajal
|
1736011WL008929
|
kajal
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
kajal
|
STATE BANK OF INDIA(508548)
|
|
207
|
PANDHURNA
|
MP-36-011-008-001/254-A
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129354
|
14/05/2024
|
balvanti
|
1736011WL008929
|
balvanti
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
balvanti
|
HDFC BANK LTD(607152)
|
|
208
|
PANDHURNA
|
MP-36-011-008-001/254-B
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129355
|
14/05/2024
|
lalita uikey
|
1736011WL008929
|
lalita uikey
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
lalitauikey
|
STATE BANK OF INDIA(508548)
|
|
209
|
PANDHURNA
|
MP-36-011-008-001/257
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129356
|
14/05/2024
|
chindi khavase
|
1736011WL008929
|
chindi khavase
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
chindikhavase
|
STATE BANK OF INDIA(508548)
|
|
210
|
PANDHURNA
|
MP-36-011-008-001/260
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129357
|
14/05/2024
|
lalita
|
1736011WL008929
|
lalita
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415269
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
211
|
PANDHURNA
|
MP-36-011-008-001/266
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129358
|
14/05/2024
|
Sangita Chorivar
|
1736011WL008929
|
Sangita Chorivar
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
SangitaChorivar
|
STATE BANK OF INDIA(508548)
|
|
212
|
PANDHURNA
|
MP-36-011-008-001/27
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129359
|
14/05/2024
|
asha
|
1736011WL008929
|
asha
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
asha
|
HDFC BANK LTD(607152)
|
|
213
|
PANDHURNA
|
MP-36-011-008-001/271
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129360
|
14/05/2024
|
ramoti
|
1736011WL008929
|
ramoti
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
ramoti
|
STATE BANK OF INDIA(508548)
|
|
214
|
PANDHURNA
|
MP-36-011-008-001/271-A
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129363
|
14/05/2024
|
panchkula dhurvey
|
1736011WL008929
|
panchkula dhurvey
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
panchkuladhurvey
|
HDFC BANK LTD(607152)
|
|
215
|
PANDHURNA
|
MP-36-011-008-001/271-A
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129362
|
14/05/2024
|
rajkumar dhurvey
|
1736011WL008929
|
rajkumar dhurvey
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415269
|
|
rajkumardhurvey
|
HDFC BANK LTD(607152)
|
|
216
|
PANDHURNA
|
MP-36-011-008-001/272
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129364
|
14/05/2024
|
sunna dhurwey
|
1736011WL008929
|
sunna dhurwey
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
sunnadhurwey
|
STATE BANK OF INDIA(508548)
|
|
217
|
PANDHURNA
|
MP-36-011-008-001/274
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129365
|
14/05/2024
|
sulochna
|
1736011WL008929
|
sulochna
|
00415
|
SBIN0003495
|
864
|
864
|
Processed
|
18/05/2024
|
|
858415269
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
218
|
PANDHURNA
|
MP-36-011-008-001/274-A
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129366
|
14/05/2024
|
sangita
|
1736011WL008929
|
sangita
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415269
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
219
|
PANDHURNA
|
MP-36-011-008-001/274-B
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129367
|
14/05/2024
|
Kamlalbati
|
1736011WL008929
|
Kamlalbati
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415269
|
|
Kamlalbati
|
STATE BANK OF INDIA(508548)
|
|
220
|
PANDHURNA
|
MP-36-011-008-001/275
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129368
|
14/05/2024
|
fularam
|
1736011WL008929
|
fularam
|
00415
|
SBIN0003495
|
864
|
864
|
Processed
|
18/05/2024
|
|
858415269
|
|
fularam
|
STATE BANK OF INDIA(508548)
|
|
221
|
PANDHURNA
|
MP-36-011-008-001/276
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129369
|
14/05/2024
|
Narmada
|
1736011WL008929
|
Narmada
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415269
|
|
Narmada
|
STATE BANK OF INDIA(508548)
|
|
222
|
PANDHURNA
|
MP-36-011-008-001/279
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129370
|
14/05/2024
|
emla
|
1736011WL008929
|
emla
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415269
|
|
emla
|
STATE BANK OF INDIA(508548)
|
|
223
|
PANDHURNA
|
MP-36-011-008-001/282
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129371
|
14/05/2024
|
rajesh
|
1736011WL008929
|
rajesh
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415269
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
224
|
PANDHURNA
|
MP-36-011-008-001/282-A
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129372
|
14/05/2024
|
Savita Uikey
|
1736011WL008929
|
Savita Uikey
|
00415
|
SBIN0003495
|
864
|
864
|
Processed
|
18/05/2024
|
|
858415269
|
|
SavitaUikey
|
STATE BANK OF INDIA(508548)
|
|
225
|
PANDHURNA
|
MP-36-011-008-001/283
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129373
|
14/05/2024
|
chotu
|
1736011WL008929
|
chotu
|
00415
|
SBIN0003495
|
864
|
864
|
Processed
|
18/05/2024
|
|
858415269
|
|
chotu
|
HDFC BANK LTD(607152)
|
|
226
|
PANDHURNA
|
MP-36-011-008-001/283-A
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129374
|
14/05/2024
|
sangita
|
1736011WL008929
|
sangita
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415269
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
227
|
PANDHURNA
|
MP-36-011-008-001/286-A
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129375
|
14/05/2024
|
Subhash dhurvey
|
1736011WL008929
|
Subhash dhurvey
|
00415
|
SBIN0003495
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858415269
|
|
Subhashdhurvey
|
STATE BANK OF INDIA(508548)
|
|
228
|
PANDHURNA
|
MP-36-011-008-001/313-A
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129381
|
14/05/2024
|
sammulal dhurve
|
1736011WL008929
|
sammulal dhurve
|
00415
|
SBIN0003495
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858415269
|
|
sammulaldhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
PANDHURNA
|
MP-36-011-008-001/326-A
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129383
|
14/05/2024
|
Sunita uikey
|
1736011WL008929
|
Sunita uikey
|
00415
|
SBIN0003495
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858415269
|
|
Sunitauikey
|
STATE BANK OF INDIA(508548)
|
|
230
|
PANDHURNA
|
MP-36-011-008-001/350
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129384
|
14/05/2024
|
Durgesh Dhurve
|
1736011WL008929
|
Durgesh Dhurve
|
00415
|
SBIN0003495
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858415269
|
|
DurgeshDhurve
|
BANK OF BARODA(606985)
|
|
231
|
PANDHURNA
|
MP-36-011-008-001/405
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129388
|
14/05/2024
|
sushula dhurvey
|
1736011WL008929
|
sushula dhurvey
|
00415
|
SBIN0003495
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858415269
|
|
sushuladhurvey
|
STATE BANK OF INDIA(508548)
|
|
232
|
PANDHURNA
|
MP-36-011-008-001/69
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129390
|
14/05/2024
|
ramkala
|
1736011WL008929
|
ramkala
|
00415
|
SBIN0003495
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858415269
|
|
ramkala
|
STATE BANK OF INDIA(508548)
|
|
233
|
PANDHURNA
|
MP-36-011-008-001/7
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129391
|
14/05/2024
|
sunita
|
1736011WL008929
|
sunita
|
00415
|
SBIN0003495
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858415269
|
|
sunita
|
HDFC BANK LTD(607152)
|
|
234
|
PANDHURNA
|
MP-36-011-008-001/74-B
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129392
|
14/05/2024
|
Jangalsing
|
1736011WL008929
|
Jangalsing
|
00415
|
SBIN0003495
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858415269
|
|
Jangalsing
|
STATE BANK OF INDIA(508548)
|
|
235
|
PANDHURNA
|
MP-36-011-008-001/79
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129393
|
14/05/2024
|
umesh
|
1736011WL008929
|
umesh
|
00415
|
SBIN0003495
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858415269
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
236
|
PANDHURNA
|
MP-36-011-008-001/79-A
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129394
|
14/05/2024
|
sunita miran
|
1736011WL008929
|
sunita miran
|
00415
|
SBIN0003495
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858415269
|
|
sunitamiran
|
HDFC BANK LTD(607152)
|
|
237
|
PANDHURNA
|
MP-36-011-008-001/97-A
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129397
|
14/05/2024
|
Jagatram
|
1736011WL008929
|
Jagatram
|
00415
|
SBIN0003495
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858415269
|
|
Jagatram
|
STATE BANK OF INDIA(508548)
|
|
238
|
PANDHURNA
|
MP-36-011-010-001/179-A
(PALAS PANI)
|
1736011000NRG25140520240130650
|
14/05/2024
|
remti dhurve
|
1736011WL008955
|
remti dhurve
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
remtidhurve
|
STATE BANK OF INDIA(508548)
|
|
239
|
PANDHURNA
|
MP-36-011-010-001/21-A
(PALAS PANI)
|
1736011000NRG25140520240130653
|
14/05/2024
|
mamta dhurve
|
1736011WL008955
|
mamta dhurve
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
mamtadhurve
|
HDFC BANK LTD(607152)
|
|
240
|
PANDHURNA
|
MP-36-011-010-001/22
(PALAS PANI)
|
1736011000NRG25140520240130654
|
14/05/2024
|
MIss.RANGEETA BONIYA
|
1736011WL008955
|
MIss.RANGEETA BONIYA
|
00415
|
SBIN0003495
|
660
|
660
|
Processed
|
18/05/2024
|
|
858415269
|
|
MIss.RANGEETABONIYA
|
STATE BANK OF INDIA(508548)
|
|
241
|
PANDHURNA
|
MP-36-011-010-001/22-A
(PALAS PANI)
|
1736011000NRG25140520240130655
|
14/05/2024
|
pushpa gulait
|
1736011WL008955
|
pushpa gulait
|
00415
|
SBIN0003495
|
440
|
440
|
Processed
|
18/05/2024
|
|
858415269
|
|
pushpagulait
|
STATE BANK OF INDIA(508548)
|
|
242
|
PANDHURNA
|
MP-36-011-010-001/27-A
(PALAS PANI)
|
1736011000NRG25140520240130658
|
14/05/2024
|
ranjana uikey
|
1736011WL008955
|
ranjana uikey
|
00415
|
SBIN0003495
|
880
|
880
|
Processed
|
18/05/2024
|
|
858415269
|
|
ranjanauikey
|
STATE BANK OF INDIA(508548)
|
|
243
|
PANDHURNA
|
MP-36-011-010-001/28
(PALAS PANI)
|
1736011000NRG25140520240130659
|
14/05/2024
|
ramkali
|
1736011WL008955
|
ramkali
|
00415
|
SBIN0003495
|
440
|
440
|
Processed
|
18/05/2024
|
|
858415269
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
244
|
PANDHURNA
|
MP-36-011-010-001/3
(PALAS PANI)
|
1736011000NRG25140520240130662
|
14/05/2024
|
sakuna uikey
|
1736011WL008955
|
sakuna uikey
|
00415
|
SBIN0003495
|
880
|
880
|
Processed
|
18/05/2024
|
|
858415269
|
|
sakunauikey
|
STATE BANK OF INDIA(508548)
|
|
245
|
PANDHURNA
|
MP-36-011-010-001/3
(PALAS PANI)
|
1736011000NRG25140520240130661
|
14/05/2024
|
sukanlal durve
|
1736011WL008955
|
sukanlal durve
|
00415
|
SBIN0003495
|
880
|
880
|
Processed
|
18/05/2024
|
|
858415269
|
|
sukanlaldurve
|
STATE BANK OF INDIA(508548)
|
|
246
|
PANDHURNA
|
MP-36-011-010-001/31
(PALAS PANI)
|
1736011000NRG25140520240130664
|
14/05/2024
|
GYARSI UIKEY
|
1736011WL008955
|
GYARSI UIKEY
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
GYARSIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
247
|
PANDHURNA
|
MP-36-011-010-001/320
(PALAS PANI)
|
1736011000NRG25140520240130668
|
14/05/2024
|
sarmila
|
1736011WL008955
|
sarmila
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
sarmila
|
STATE BANK OF INDIA(508548)
|
|
248
|
PANDHURNA
|
MP-36-011-010-001/341
(PALAS PANI)
|
1736011000NRG25140520240130673
|
14/05/2024
|
ramkishor
|
1736011WL008955
|
ramkishor
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
249
|
PANDHURNA
|
MP-36-011-010-001/35
(PALAS PANI)
|
1736011000NRG25140520240130677
|
14/05/2024
|
DASRATH TEKNEKAR
|
1736011WL008955
|
DASRATH TEKNEKAR
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415269
|
|
DASRATHTEKNEKAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
PANDHURNA
|
MP-36-011-010-001/48
(PALAS PANI)
|
1736011000NRG25140520240130692
|
14/05/2024
|
mamta
|
1736011WL008955
|
mamta
|
00415
|
SBIN0003495
|
880
|
880
|
Processed
|
18/05/2024
|
|
858415269
|
|
mamta
|
HDFC BANK LTD(607152)
|
|
251
|
PANDHURNA
|
MP-36-011-010-001/55
(PALAS PANI)
|
1736011000NRG25140520240130697
|
14/05/2024
|
shivkali
|
1736011WL008955
|
shivkali
|
00415
|
SBIN0003495
|
880
|
880
|
Processed
|
18/05/2024
|
|
858415269
|
|
shivkali
|
HDFC BANK LTD(607152)
|
|
252
|
PANDHURNA
|
MP-36-011-010-001/57
(PALAS PANI)
|
1736011000NRG25140520240130698
|
14/05/2024
|
rulee Bai dhurve
|
1736011WL008955
|
rulee Bai dhurve
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
ruleeBaidhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PANDHURNA
|
MP-36-011-010-001/61
(PALAS PANI)
|
1736011000NRG25140520240130702
|
14/05/2024
|
rampyari uikey
|
1736011WL008955
|
rampyari uikey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
rampyariuikey
|
STATE BANK OF INDIA(508548)
|
|
254
|
PANDHURNA
|
MP-36-011-010-001/64
(PALAS PANI)
|
1736011000NRG25140520240130705
|
14/05/2024
|
kamlo dhurve
|
1736011WL008955
|
kamlo dhurve
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
kamlodhurve
|
STATE BANK OF INDIA(508548)
|
|
255
|
PANDHURNA
|
MP-36-011-010-001/70
(PALAS PANI)
|
1736011000NRG25140520240130710
|
14/05/2024
|
kiko dhurve
|
1736011WL008955
|
kiko dhurve
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
kikodhurve
|
STATE BANK OF INDIA(508548)
|
|
256
|
PANDHURNA
|
MP-36-011-010-001/73
(PALAS PANI)
|
1736011000NRG25140520240130712
|
14/05/2024
|
jivla dhurve
|
1736011WL008955
|
jivla dhurve
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
jivladhurve
|
STATE BANK OF INDIA(508548)
|
|
257
|
PANDHURNA
|
MP-36-011-010-002/96
(PALAS PANI)
|
1736011000NRG25140520240130716
|
14/05/2024
|
sumitra dhurve
|
1736011WL008955
|
sumitra dhurve
|
00415
|
SBIN0003495
|
880
|
880
|
Processed
|
18/05/2024
|
|
858415269
|
|
sumitradhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114947
|
114947
|
|
|
|
|
|
|
|
|
258
|
PANDHURNA
|
MP-36-011-053-002/144-B
(KALAMGAON)
|
1736011000NRG25140520240128558
|
14/05/2024
|
Homeshwar Ramchandraji Thkare
|
1736011WL008892
|
Homeshwar Ramchandraji Thkare
|
00468
|
UBIN0544060
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415269
|
|
HomeshwarRamchandrajiThkare
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
259
|
PANDHURNA
|
MP-36-011-003-001/140
(NARSALA)
|
1736011000NRG25140520240130775
|
14/05/2024
|
HIRAVANTI DHURVE
|
1736011WL008957
|
HIRAVANTI DHURVE
|
00553
|
INDB0000538
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858415269
|
|
HIRAVANTIDHURVE
|
INDUSIND BANK(607189)
|
|
260
|
PANDHURNA
|
MP-36-011-003-001/150
(NARSALA)
|
1736011000NRG25140520240130777
|
14/05/2024
|
SEEMA DHURV
|
1736011WL008957
|
SEEMA DHURV
|
00553
|
INDB0000538
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858415269
|
|
SEEMADHURV
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PANDHURNA
|
MP-36-011-003-002/352
(NARSALA)
|
1736011000NRG25140520240129836
|
14/05/2024
|
LAXMI DOBARE
|
1736011WL008932
|
LAXMI DOBARE
|
00553
|
INDB0000538
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858415269
|
|
LAXMIDOBARE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
262
|
PANDHURNA
|
MP-36-011-011-001/30
(DHANUARA)
|
1736011000NRG25140520240129269
|
14/05/2024
|
Sunil uikey
|
1736011WL008928
|
Sunil uikey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415269
|
|
Suniluikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
263
|
PANDHURNA
|
MP-36-011-008-001/247-A
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129348
|
14/05/2024
|
Savitri Dhurve
|
1736011WL008929
|
Savitri Dhurve
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
18/05/2024
|
|
858415269
|
|
SavitriDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PANDHURNA
|
MP-36-011-008-001/99-A
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129398
|
14/05/2024
|
Ranjet Uikey
|
1736011WL008929
|
Ranjet Uikey
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858415269
|
|
RanjetUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
265
|
PANDHURNA
|
MP-36-011-008-001/245
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129344
|
14/05/2024
|
machro Uikey
|
1736011WL008929
|
machro Uikey
|
00697
|
BKID0MG8017
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
machroUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
PANDHURNA
|
MP-36-011-008-001/326
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129382
|
14/05/2024
|
MANESHRAM UIKEY
|
1736011WL008929
|
MANESHRAM UIKEY
|
00697
|
BKID0MG8017
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858415269
|
|
MANESHRAMUIKEY
|
HDFC BANK LTD(607152)
|
|
267
|
PANDHURNA
|
MP-36-011-008-001/44
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129389
|
14/05/2024
|
astuu
|
1736011WL008929
|
astuu
|
00697
|
BKID0MG8017
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858415269
|
|
astuu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
PANDHURNA
|
MP-36-011-010-001/12
(PALAS PANI)
|
1736011000NRG25140520240130645
|
14/05/2024
|
Runti
|
1736011WL008955
|
Runti
|
00697
|
BKID0MG8017
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415269
|
|
Runti
|
BANK OF BARODA(606985)
|
|
269
|
PANDHURNA
|
MP-36-011-010-001/52
(PALAS PANI)
|
1736011000NRG25140520240130695
|
14/05/2024
|
miru sagni
|
1736011WL008955
|
miru sagni
|
00697
|
BKID0MG8017
|
1320
|
1320
|
Rejected
|
18/05/2024
|
|
858415269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
PANDHURNA
|
MP-36-011-010-001/9
(PALAS PANI)
|
1736011000NRG25140520240130714
|
14/05/2024
|
fagni
|
1736011WL008955
|
fagni
|
00697
|
BKID0MG8017
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
fagni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
PANDHURNA
|
MP-36-011-012-003/285
(CHABDI)
|
1736011000NRG25140520240129199
|
14/05/2024
|
Anno
|
1736011WL008926
|
Anno
|
00697
|
BKID0MG8017
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415269
|
|
Anno
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PANDHURNA
|
MP-36-011-012-003/290
(CHABDI)
|
1736011000NRG25140520240129205
|
14/05/2024
|
ram
|
1736011WL008926
|
ram
|
00697
|
BKID0MG8017
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415269
|
|
ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
273
|
PANDHURNA
|
MP-36-011-008-001/128
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129283
|
14/05/2024
|
bhagatram
|
1736011WL008929
|
bhagatram
|
00697
|
BKID0NAMRGB
|
864
|
864
|
Processed
|
18/05/2024
|
|
858415269
|
|
bhagatram
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
PANDHURNA
|
MP-36-011-008-001/157
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129306
|
14/05/2024
|
manilal
|
1736011WL008929
|
manilal
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415269
|
|
manilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
PANDHURNA
|
MP-36-011-008-001/227
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129332
|
14/05/2024
|
SURESH JHADU
|
1736011WL008929
|
SURESH JHADU
|
00697
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858415269
|
|
SURESHJHADU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
276
|
PANDHURNA
|
MP-36-011-008-001/247
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129347
|
14/05/2024
|
kiko
|
1736011WL008929
|
kiko
|
00697
|
BKID0NAMRGB
|
648
|
648
|
Processed
|
18/05/2024
|
|
858415269
|
|
kiko
|
STATE BANK OF INDIA(508548)
|
|
277
|
PANDHURNA
|
MP-36-011-008-001/403
(KARAGHAT KAMTHI)
|
1736011000NRG25140520240129387
|
14/05/2024
|
sukkan
|
1736011WL008929
|
sukkan
|
00697
|
BKID0NAMRGB
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858415269
|
|
sukkan
|
STATE BANK OF INDIA(508548)
|
|
278
|
PANDHURNA
|
MP-36-011-010-001/14
(PALAS PANI)
|
1736011000NRG25140520240130646
|
14/05/2024
|
baburam
|
1736011WL008955
|
baburam
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
baburam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
PANDHURNA
|
MP-36-011-010-001/23
(PALAS PANI)
|
1736011000NRG25140520240130656
|
14/05/2024
|
vanti
|
1736011WL008955
|
vanti
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
18/05/2024
|
|
858415269
|
|
vanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
PANDHURNA
|
MP-36-011-010-001/343
(PALAS PANI)
|
1736011000NRG25140520240130675
|
14/05/2024
|
Tiru kushare
|
1736011WL008955
|
Tiru kushare
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
Tirukushare
|
HDFC BANK LTD(607152)
|
|
281
|
PANDHURNA
|
MP-36-011-010-001/36
(PALAS PANI)
|
1736011000NRG25140520240130678
|
14/05/2024
|
BHIMU
|
1736011WL008955
|
BHIMU
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415269
|
|
BHIMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
PANDHURNA
|
MP-36-011-010-001/37
(PALAS PANI)
|
1736011000NRG25140520240130679
|
14/05/2024
|
raivanti
|
1736011WL008955
|
raivanti
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
raivanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
PANDHURNA
|
MP-36-011-010-001/39
(PALAS PANI)
|
1736011000NRG25140520240130681
|
14/05/2024
|
sakiya
|
1736011WL008955
|
sakiya
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
sakiya
|
BANK OF BARODA(606985)
|
|
284
|
PANDHURNA
|
MP-36-011-010-001/40
(PALAS PANI)
|
1736011000NRG25140520240130683
|
14/05/2024
|
bagbati
|
1736011WL008955
|
bagbati
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
18/05/2024
|
|
858415269
|
|
bagbati
|
BANK OF BARODA(606985)
|
|
285
|
PANDHURNA
|
MP-36-011-010-001/40-A
(PALAS PANI)
|
1736011000NRG25140520240130684
|
14/05/2024
|
samalbati
|
1736011WL008955
|
samalbati
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
18/05/2024
|
|
858415269
|
|
samalbati
|
BANK OF BARODA(606985)
|
|
286
|
PANDHURNA
|
MP-36-011-010-001/43
(PALAS PANI)
|
1736011000NRG25140520240130686
|
14/05/2024
|
mangali
|
1736011WL008955
|
mangali
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
18/05/2024
|
|
858415269
|
|
mangali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
PANDHURNA
|
MP-36-011-010-001/44
(PALAS PANI)
|
1736011000NRG25140520240130688
|
14/05/2024
|
rajkumar
|
1736011WL008955
|
rajkumar
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
18/05/2024
|
|
858415269
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
PANDHURNA
|
MP-36-011-010-001/50
(PALAS PANI)
|
1736011000NRG25140520240130694
|
14/05/2024
|
shamrati
|
1736011WL008955
|
shamrati
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
18/05/2024
|
|
858415269
|
|
shamrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
PANDHURNA
|
MP-36-011-010-001/61
(PALAS PANI)
|
1736011000NRG25140520240130703
|
14/05/2024
|
manoj
|
1736011WL008955
|
manoj
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
PANDHURNA
|
MP-36-011-010-001/67
(PALAS PANI)
|
1736011000NRG25140520240130707
|
14/05/2024
|
faggo
|
1736011WL008955
|
faggo
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
faggo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
PANDHURNA
|
MP-36-011-010-001/71
(PALAS PANI)
|
1736011000NRG25140520240130711
|
14/05/2024
|
bhokal imarbati
|
1736011WL008955
|
bhokal imarbati
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415269
|
|
bhokalimarbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PANDHURNA
|
MP-36-011-011-001/129
(DHANUARA)
|
1736011000NRG25140520240129264
|
14/05/2024
|
shivprasad
|
1736011WL008928
|
shivprasad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415269
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
PANDHURNA
|
MP-36-011-011-001/216
(DHANUARA)
|
1736011000NRG25140520240129268
|
14/05/2024
|
GODE MANGALSING
|
1736011WL008928
|
GODE MANGALSING
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415269
|
|
GODEMANGALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
PANDHURNA
|
MP-36-011-011-001/9
(DHANUARA)
|
1736011000NRG25140520240129273
|
14/05/2024
|
HARI
|
1736011WL008928
|
HARI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415269
|
|
HARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
PANDHURNA
|
MP-36-011-011-001/97
(DHANUARA)
|
1736011000NRG25140520240129274
|
14/05/2024
|
bastram pitru
|
1736011WL008928
|
bastram pitru
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415269
|
|
bastrampitru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
PANDHURNA
|
MP-36-011-012-003/267
(CHABDI)
|
1736011000NRG25140520240129185
|
14/05/2024
|
mitaram
|
1736011WL008926
|
mitaram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415269
|
|
mitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
PANDHURNA
|
MP-36-011-012-003/273
(CHABDI)
|
1736011000NRG25140520240129186
|
14/05/2024
|
manarati
|
1736011WL008926
|
manarati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415269
|
|
manarati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
PANDHURNA
|
MP-36-011-012-003/275
(CHABDI)
|
1736011000NRG25140520240129187
|
14/05/2024
|
ramlo sanak
|
1736011WL008926
|
ramlo sanak
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415269
|
|
ramlosanak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
PANDHURNA
|
MP-36-011-012-003/278
(CHABDI)
|
1736011000NRG25140520240129189
|
14/05/2024
|
prembati
|
1736011WL008926
|
prembati
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
18/05/2024
|
|
858415269
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
PANDHURNA
|
MP-36-011-012-003/279
(CHABDI)
|
1736011000NRG25140520240129190
|
14/05/2024
|
govind devrao
|
1736011WL008926
|
govind devrao
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415269
|
|
govinddevrao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
PANDHURNA
|
MP-36-011-012-003/280
(CHABDI)
|
1736011000NRG25140520240129192
|
14/05/2024
|
damnti manik
|
1736011WL008926
|
damnti manik
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415269
|
|
damntimanik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
PANDHURNA
|
MP-36-011-012-003/281
(CHABDI)
|
1736011000NRG25140520240129193
|
14/05/2024
|
suman jhadu
|
1736011WL008926
|
suman jhadu
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
18/05/2024
|
|
858415269
|
|
sumanjhadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
PANDHURNA
|
MP-36-011-012-003/282
(CHABDI)
|
1736011000NRG25140520240129194
|
14/05/2024
|
ramrao
|
1736011WL008926
|
ramrao
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415269
|
|
ramrao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
PANDHURNA
|
MP-36-011-012-003/282
(CHABDI)
|
1736011000NRG25140520240129195
|
14/05/2024
|
SAMBATI
|
1736011WL008926
|
SAMBATI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
18/05/2024
|
|
858415269
|
|
SAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
PANDHURNA
|
MP-36-011-012-003/284
(CHABDI)
|
1736011000NRG25140520240129197
|
14/05/2024
|
Bhaga
|
1736011WL008926
|
Bhaga
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415269
|
|
Bhaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PANDHURNA
|
MP-36-011-012-003/284
(CHABDI)
|
1736011000NRG25140520240129196
|
14/05/2024
|
bhayyalal
|
1736011WL008926
|
bhayyalal
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415269
|
|
bhayyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
PANDHURNA
|
MP-36-011-012-003/285
(CHABDI)
|
1736011000NRG25140520240129198
|
14/05/2024
|
ramprasad
|
1736011WL008926
|
ramprasad
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415269
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
PANDHURNA
|
MP-36-011-012-003/288
(CHABDI)
|
1736011000NRG25140520240129203
|
14/05/2024
|
saivanti pularam
|
1736011WL008926
|
saivanti pularam
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415269
|
|
saivantipularam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
PANDHURNA
|
MP-36-011-012-003/289
(CHABDI)
|
1736011000NRG25140520240129204
|
14/05/2024
|
Rukhmi
|
1736011WL008926
|
Rukhmi
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
858415269
|
|
Rukhmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
PANDHURNA
|
MP-36-011-012-003/294
(CHABDI)
|
1736011000NRG25140520240129206
|
14/05/2024
|
kallo
|
1736011WL008926
|
kallo
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
18/05/2024
|
|
858415269
|
|
kallo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
PANDHURNA
|
MP-36-011-012-003/296
(CHABDI)
|
1736011000NRG25140520240129207
|
14/05/2024
|
vinod motilal
|
1736011WL008926
|
vinod motilal
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415269
|
|
vinodmotilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366606
|
366606
|
|
|
|
|
|
|
|