|
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)
|
1736011000NRG25220520240182683
|
22/05/2024
|
SULOCHANA NARRE
|
1736011WL011975
|
SULOCHANA NARRE
|
00045
|
BARB0PANDUR
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966550
|
|
SULOCHANANARRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANDHURNA
|
MP-36-011-012-002/205
(CHABDI)
|
1736011000NRG25220520240182684
|
22/05/2024
|
GYANVANTI UIKEY
|
1736011WL011975
|
GYANVANTI UIKEY
|
00045
|
BARB0PANDUR
|
960
|
960
|
Processed
|
28/05/2024
|
|
111966550
|
|
GYANVANTIUIKEY
|
BANK OF BARODA(606985)
|
|
3
|
PANDHURNA
|
MP-36-011-012-002/210
(CHABDI)
|
1736011000NRG25220520240182688
|
22/05/2024
|
Pooja Parteti
|
1736011WL011975
|
Pooja Parteti
|
00045
|
BARB0PANDUR
|
960
|
960
|
Processed
|
28/05/2024
|
|
111966550
|
|
PoojaParteti
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANDHURNA
|
MP-36-011-012-002/239
(CHABDI)
|
1736011000NRG25220520240182699
|
22/05/2024
|
MANRAJ DHURVE
|
1736011WL011975
|
MANRAJ DHURVE
|
00045
|
BARB0PANDUR
|
960
|
960
|
Processed
|
28/05/2024
|
|
111966550
|
|
MANRAJDHURVE
|
BANK OF BARODA(606985)
|
|
5
|
PANDHURNA
|
MP-36-011-012-003/301
(CHABDI)
|
1736011000NRG25220520240182729
|
22/05/2024
|
GURUPRASAD UIKEY
|
1736011WL011975
|
GURUPRASAD UIKEY
|
00045
|
BARB0PANDUR
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111966550
|
|
GURUPRASADUIKEY
|
BANK OF BARODA(606985)
|
|
6
|
PANDHURNA
|
MP-36-011-012-003/308
(CHABDI)
|
1736011000NRG25220520240182734
|
22/05/2024
|
DINESH UIKEY
|
1736011WL011975
|
DINESH UIKEY
|
00045
|
BARB0PANDUR
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111966550
|
|
DINESHUIKEY
|
BANK OF BARODA(606985)
|
|
7
|
PANDHURNA
|
MP-36-011-015-002/201
(GHOGRI)
|
1736011000NRG25220520240183186
|
22/05/2024
|
Manorama
|
1736011WL011986
|
Manorama
|
00045
|
BARB0PANDUR
|
212
|
212
|
Processed
|
28/05/2024
|
|
111966550
|
|
Manorama
|
BANK OF BARODA(606985)
|
|
8
|
PANDHURNA
|
MP-36-011-015-002/231
(GHOGRI)
|
1736011000NRG25220520240183194
|
22/05/2024
|
Kirandevi
|
1736011WL011986
|
Kirandevi
|
00045
|
BARB0PANDUR
|
424
|
424
|
Processed
|
28/05/2024
|
|
111966550
|
|
Kirandevi
|
BANK OF BARODA(606985)
|
|
9
|
PANDHURNA
|
MP-36-011-015-002/268
(GHOGRI)
|
1736011000NRG25220520240183197
|
22/05/2024
|
Kiran
|
1736011WL011986
|
Kiran
|
00045
|
BARB0PANDUR
|
212
|
212
|
Processed
|
28/05/2024
|
|
111966550
|
|
Kiran
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PANDHURNA
|
MP-36-011-015-002/280
(GHOGRI)
|
1736011000NRG25220520240183202
|
22/05/2024
|
Indara Ivanati
|
1736011WL011986
|
Indara Ivanati
|
00045
|
BARB0PANDUR
|
424
|
424
|
Processed
|
28/05/2024
|
|
111966550
|
|
IndaraIvanati
|
BANK OF BARODA(606985)
|
|
11
|
PANDHURNA
|
MP-36-011-016-002/203
(BAJHIPANI)
|
1736011000NRG25220520240183583
|
22/05/2024
|
YASHODA
|
1736011WL012002
|
YASHODA
|
00045
|
BARB0PANDUR
|
1452
|
1452
|
Processed
|
28/05/2024
|
|
111966550
|
|
YASHODA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
PANDHURNA
|
MP-36-011-016-002/249
(BAJHIPANI)
|
1736011000NRG25220520240183417
|
22/05/2024
|
aasha
|
1736011WL011998
|
aasha
|
00045
|
BARB0PANDUR
|
1446
|
1446
|
Processed
|
28/05/2024
|
|
111966550
|
|
aasha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
PANDHURNA
|
MP-36-011-017-001/21
(BUCHANKHAPA)
|
1736011000NRG25220520240183036
|
22/05/2024
|
mukesh
|
1736011WL011983
|
mukesh
|
00045
|
BARB0PANDUR
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
111966550
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
14
|
PANDHURNA
|
MP-36-011-022-001/56-A
(RAJ DONGRI)
|
1736011000NRG25220520240183853
|
22/05/2024
|
PUSHPA IVNATI
|
1736011WL012011
|
PUSHPA IVNATI
|
00045
|
BARB0PANDUR
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
PUSHPAIVNATI
|
BANK OF BARODA(606985)
|
|
15
|
PANDHURNA
|
MP-36-011-022-002/185
(RAJ DONGRI)
|
1736011000NRG25220520240183882
|
22/05/2024
|
DAMMO TADAM
|
1736011WL012011
|
DAMMO TADAM
|
00045
|
BARB0PANDUR
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
DAMMOTADAM
|
BANK OF BARODA(606985)
|
|
16
|
PANDHURNA
|
MP-36-011-022-002/186
(RAJ DONGRI)
|
1736011000NRG25220520240183883
|
22/05/2024
|
KUNTI
|
1736011WL012011
|
KUNTI
|
00045
|
BARB0PANDUR
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PANDHURNA
|
MP-36-011-022-002/194
(RAJ DONGRI)
|
1736011000NRG25220520240183885
|
22/05/2024
|
Champalal kumre
|
1736011WL012011
|
Champalal kumre
|
00045
|
BARB0PANDUR
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
Champalalkumre
|
BANK OF BARODA(606985)
|
|
18
|
PANDHURNA
|
MP-36-011-027-001/148
(DHOLNAKHAPA)
|
1736011000NRG25220520240183915
|
22/05/2024
|
Karina Khandate
|
1736011WL012012
|
Karina Khandate
|
00045
|
BARB0PANDUR
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966550
|
|
KarinaKhandate
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANDHURNA
|
MP-36-011-027-001/19
(DHOLNAKHAPA)
|
1736011000NRG25220520240183921
|
22/05/2024
|
RAHUL UIKEY
|
1736011WL012012
|
RAHUL UIKEY
|
00045
|
BARB0PANDUR
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966550
|
|
RAHULUIKEY
|
BANK OF BARODA(606985)
|
|
20
|
PANDHURNA
|
MP-36-011-027-001/256
(DHOLNAKHAPA)
|
1736011000NRG25220520240183922
|
22/05/2024
|
Sanjana Khandate
|
1736011WL012012
|
Sanjana Khandate
|
00045
|
BARB0PANDUR
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966550
|
|
SanjanaKhandate
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANDHURNA
|
MP-36-011-027-001/270
(DHOLNAKHAPA)
|
1736011000NRG25220520240183780
|
22/05/2024
|
ANITA DHURVEY
|
1736011WL012010
|
ANITA DHURVEY
|
00045
|
BARB0PANDUR
|
860
|
860
|
Processed
|
28/05/2024
|
|
111966550
|
|
ANITADHURVEY
|
INDUSIND BANK(607189)
|
|
22
|
PANDHURNA
|
MP-36-011-027-001/57
(DHOLNAKHAPA)
|
1736011000NRG25220520240183785
|
22/05/2024
|
Kacharu
|
1736011WL012010
|
Kacharu
|
00045
|
BARB0PANDUR
|
1075
|
1075
|
Processed
|
28/05/2024
|
|
111966550
|
|
Kacharu
|
BANK OF BARODA(606985)
|
|
23
|
PANDHURNA
|
MP-36-011-027-002/170
(DHOLNAKHAPA)
|
1736011000NRG25220520240183797
|
22/05/2024
|
SUGANDHA KAWDETI
|
1736011WL012010
|
SUGANDHA KAWDETI
|
00045
|
BARB0PANDUR
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
111966550
|
|
SUGANDHAKAWDETI
|
BANK OF BARODA(606985)
|
|
24
|
PANDHURNA
|
MP-36-011-027-002/184
(DHOLNAKHAPA)
|
1736011000NRG25220520240183798
|
22/05/2024
|
SEJAVANTEE SALAME
|
1736011WL012010
|
SEJAVANTEE SALAME
|
00045
|
BARB0PANDUR
|
860
|
860
|
Processed
|
28/05/2024
|
|
111966550
|
|
SEJAVANTEESALAME
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANDHURNA
|
MP-36-011-027-002/195
(DHOLNAKHAPA)
|
1736011000NRG25220520240183801
|
22/05/2024
|
MANBATI UIKEY
|
1736011WL012010
|
MANBATI UIKEY
|
00045
|
BARB0PANDUR
|
1075
|
1075
|
Processed
|
28/05/2024
|
|
111966550
|
|
MANBATIUIKEY
|
BANK OF BARODA(606985)
|
|
26
|
PANDHURNA
|
MP-36-011-027-002/230
(DHOLNAKHAPA)
|
1736011000NRG25220520240183813
|
22/05/2024
|
USHA DHURVEY
|
1736011WL012010
|
USHA DHURVEY
|
00045
|
BARB0PANDUR
|
645
|
645
|
Processed
|
28/05/2024
|
|
111966550
|
|
USHADHURVEY
|
BANK OF BARODA(606985)
|
|
27
|
PANDHURNA
|
MP-36-011-027-002/232
(DHOLNAKHAPA)
|
1736011000NRG25220520240183814
|
22/05/2024
|
SAJJU SARYAM
|
1736011WL012010
|
SAJJU SARYAM
|
00045
|
BARB0PANDUR
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
111966550
|
|
SAJJUSARYAM
|
BANK OF BARODA(606985)
|
|
28
|
PANDHURNA
|
MP-36-011-027-002/239
(DHOLNAKHAPA)
|
1736011000NRG25220520240183816
|
22/05/2024
|
Ajay Salame
|
1736011WL012010
|
Ajay Salame
|
00045
|
BARB0PANDUR
|
1075
|
1075
|
Processed
|
28/05/2024
|
|
111966550
|
|
AjaySalame
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANDHURNA
|
MP-36-011-048-001/370
(SAVAJPANI)
|
1736011048NRG25220520240182924
|
22/05/2024
|
Shushikala wadiwa
|
1736011048WL011980
|
Shushikala wadiwa
|
00045
|
BARB0PANDUR
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
Shushikalawadiwa
|
BANK OF BARODA(606985)
|
|
30
|
PANDHURNA
|
MP-36-011-048-001/44
(SAVAJPANI)
|
1736011048NRG25220520240182931
|
22/05/2024
|
Nilima
|
1736011048WL011980
|
Nilima
|
00045
|
BARB0PANDUR
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
Nilima
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32948
|
32948
|
|
|
|
|
|
|
|
|
31
|
PANDHURNA
|
MP-36-011-022-001/586
(RAJ DONGRI)
|
1736011000NRG25220520240183857
|
22/05/2024
|
ANIL UIKEY
|
1736011WL012011
|
ANIL UIKEY
|
00078
|
CNRB0005486
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
ANILUIKEY
|
CANARA BANK(508532)
|
|
32
|
PANDHURNA
|
MP-36-011-048-001/409
(SAVAJPANI)
|
1736011048NRG25220520240182929
|
22/05/2024
|
ANITA BAGADE
|
1736011048WL011980
|
ANITA BAGADE
|
00078
|
CNRB0005486
|
729
|
729
|
Processed
|
28/05/2024
|
|
111966550
|
|
ANITABAGADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
33
|
PANDHURNA
|
MP-36-011-022-001/109
(RAJ DONGRI)
|
1736011000NRG25220520240183821
|
22/05/2024
|
SHASHI BAI SADHU TADAM
|
1736011WL012011
|
SHASHI BAI SADHU TADAM
|
00089
|
CBIN0280201
|
1090
|
1090
|
Processed
|
28/05/2024
|
|
111966550
|
|
SHASHIBAISADHUTADAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
34
|
PANDHURNA
|
MP-36-011-012-003/287
(CHABDI)
|
1736011000NRG25220520240182723
|
22/05/2024
|
SATISH GULBAKE
|
1736011WL011975
|
SATISH GULBAKE
|
00089
|
CBIN0280752
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111966550
|
|
SATISHGULBAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PANDHURNA
|
MP-36-011-017-001/23
(BUCHANKHAPA)
|
1736011000NRG25220520240183038
|
22/05/2024
|
rani dharpure
|
1736011WL011983
|
rani dharpure
|
00089
|
CBIN0280752
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
111966550
|
|
ranidharpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PANDHURNA
|
MP-36-011-022-001/15
(RAJ DONGRI)
|
1736011000NRG25220520240183837
|
22/05/2024
|
KALA LAXMAN
|
1736011WL012011
|
KALA LAXMAN
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
28/05/2024
|
|
111966550
|
|
KALALAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PANDHURNA
|
MP-36-011-022-001/46
(RAJ DONGRI)
|
1736011000NRG25220520240183848
|
22/05/2024
|
harichandra
|
1736011WL012011
|
harichandra
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
harichandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PANDHURNA
|
MP-36-011-022-001/75
(RAJ DONGRI)
|
1736011000NRG25220520240183864
|
22/05/2024
|
manak
|
1736011WL012011
|
manak
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
manak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PANDHURNA
|
MP-36-011-022-002/166
(RAJ DONGRI)
|
1736011000NRG25220520240183872
|
22/05/2024
|
rampo
|
1736011WL012011
|
rampo
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
rampo
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PANDHURNA
|
MP-36-011-022-002/167
(RAJ DONGRI)
|
1736011000NRG25220520240183873
|
22/05/2024
|
anul ramu varkhade
|
1736011WL012011
|
anul ramu varkhade
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
anulramuvarkhade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PANDHURNA
|
MP-36-011-022-002/170
(RAJ DONGRI)
|
1736011000NRG25220520240183875
|
22/05/2024
|
KALIRAM
|
1736011WL012011
|
KALIRAM
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PANDHURNA
|
MP-36-011-022-002/221
(RAJ DONGRI)
|
1736011000NRG25220520240183897
|
22/05/2024
|
Sukhiram
|
1736011WL012011
|
Sukhiram
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
Sukhiram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PANDHURNA
|
MP-36-011-022-002/223
(RAJ DONGRI)
|
1736011000NRG25220520240183899
|
22/05/2024
|
tarawanti bai
|
1736011WL012011
|
tarawanti bai
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
tarawantibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANDHURNA
|
MP-36-011-022-003/466
(RAJ DONGRI)
|
1736011000NRG25220520240183902
|
22/05/2024
|
sukhvan
|
1736011WL012011
|
sukhvan
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
sukhvan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PANDHURNA
|
MP-36-011-022-003/497
(RAJ DONGRI)
|
1736011000NRG25220520240183903
|
22/05/2024
|
mannu
|
1736011WL012011
|
mannu
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
mannu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PANDHURNA
|
MP-36-011-027-001/66
(DHOLNAKHAPA)
|
1736011000NRG25220520240183787
|
22/05/2024
|
PRIYA RAMESH
|
1736011WL012010
|
PRIYA RAMESH
|
00089
|
CBIN0280752
|
1075
|
1075
|
Processed
|
28/05/2024
|
|
111966550
|
|
PRIYARAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PANDHURNA
|
MP-36-011-027-002/239
(DHOLNAKHAPA)
|
1736011000NRG25220520240183817
|
22/05/2024
|
Sunanda Salame
|
1736011WL012010
|
Sunanda Salame
|
00089
|
CBIN0280752
|
1075
|
1075
|
Processed
|
28/05/2024
|
|
111966550
|
|
SunandaSalame
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANDHURNA
|
MP-36-011-048-001/26
(SAVAJPANI)
|
1736011048NRG25220520240182910
|
22/05/2024
|
Pushpa
|
1736011048WL011980
|
Pushpa
|
00089
|
CBIN0280752
|
972
|
972
|
Processed
|
28/05/2024
|
|
111966550
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PANDHURNA
|
MP-36-011-048-001/351
(SAVAJPANI)
|
1736011048NRG25220520240182921
|
22/05/2024
|
LALITA PARTETI
|
1736011048WL011980
|
LALITA PARTETI
|
00089
|
CBIN0280752
|
972
|
972
|
Processed
|
28/05/2024
|
|
111966550
|
|
LALITAPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19601
|
19601
|
|
|
|
|
|
|
|
|
50
|
PANDHURNA
|
MP-36-011-012-002/214
(CHABDI)
|
1736011000NRG25220520240182689
|
22/05/2024
|
SATILAL UIKEY
|
1736011WL011975
|
SATILAL UIKEY
|
00089
|
CBIN0284679
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966550
|
|
SATILALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PANDHURNA
|
MP-36-011-012-002/247
(CHABDI)
|
1736011000NRG25220520240182702
|
22/05/2024
|
Deepali Ivanati
|
1736011WL011975
|
Deepali Ivanati
|
00089
|
CBIN0284679
|
480
|
480
|
Processed
|
28/05/2024
|
|
111966550
|
|
DeepaliIvanati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PANDHURNA
|
MP-36-011-012-003/309
(CHABDI)
|
1736011000NRG25220520240182736
|
22/05/2024
|
SHASHIKALA UIKEY
|
1736011WL011975
|
SHASHIKALA UIKEY
|
00089
|
CBIN0284679
|
470
|
470
|
Processed
|
28/05/2024
|
|
111966550
|
|
SHASHIKALAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PANDHURNA
|
MP-36-011-012-003/315
(CHABDI)
|
1736011000NRG25220520240182740
|
22/05/2024
|
laxmi uikey
|
1736011WL011975
|
laxmi uikey
|
00089
|
CBIN0284679
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111966550
|
|
laxmiuikey
|
STATE BANK OF INDIA(508548)
|
|
54
|
PANDHURNA
|
MP-36-011-022-001/10
(RAJ DONGRI)
|
1736011000NRG25220520240183819
|
22/05/2024
|
salvanti punaji dhurve
|
1736011WL012011
|
salvanti punaji dhurve
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
28/05/2024
|
|
111966550
|
|
salvantipunajidhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PANDHURNA
|
MP-36-011-022-001/111
(RAJ DONGRI)
|
1736011000NRG25220520240183822
|
22/05/2024
|
manu uike
|
1736011WL012011
|
manu uike
|
00089
|
CBIN0284679
|
654
|
654
|
Processed
|
28/05/2024
|
|
111966550
|
|
manuuike
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PANDHURNA
|
MP-36-011-022-001/115
(RAJ DONGRI)
|
1736011000NRG25220520240183823
|
22/05/2024
|
SUNITA VARKHADE
|
1736011WL012011
|
SUNITA VARKHADE
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
SUNITAVARKHADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
PANDHURNA
|
MP-36-011-022-001/116
(RAJ DONGRI)
|
1736011000NRG25220520240183824
|
22/05/2024
|
Hemlata Parteti
|
1736011WL012011
|
Hemlata Parteti
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
HemlataParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PANDHURNA
|
MP-36-011-022-001/118
(RAJ DONGRI)
|
1736011000NRG25220520240183825
|
22/05/2024
|
HIRA RAMESH MARKAM
|
1736011WL012011
|
HIRA RAMESH MARKAM
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
28/05/2024
|
|
111966550
|
|
HIRARAMESHMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PANDHURNA
|
MP-36-011-022-001/12
(RAJ DONGRI)
|
1736011000NRG25220520240183826
|
22/05/2024
|
sukhvanti
|
1736011WL012011
|
sukhvanti
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
sukhvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PANDHURNA
|
MP-36-011-022-001/120
(RAJ DONGRI)
|
1736011000NRG25220520240183827
|
22/05/2024
|
SAIYAVA BAI UIKEY
|
1736011WL012011
|
SAIYAVA BAI UIKEY
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
28/05/2024
|
|
111966550
|
|
SAIYAVABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PANDHURNA
|
MP-36-011-022-001/128
(RAJ DONGRI)
|
1736011000NRG25220520240183829
|
22/05/2024
|
RRYMOTA BAI JHANAKLAL TADAM
|
1736011WL012011
|
RRYMOTA BAI JHANAKLAL TADAM
|
00089
|
CBIN0284679
|
872
|
872
|
Processed
|
28/05/2024
|
|
111966550
|
|
RRYMOTABAIJHANAKLALTADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PANDHURNA
|
MP-36-011-022-001/129
(RAJ DONGRI)
|
1736011000NRG25220520240183830
|
22/05/2024
|
Sushila Tadam
|
1736011WL012011
|
Sushila Tadam
|
00089
|
CBIN0284679
|
872
|
872
|
Processed
|
28/05/2024
|
|
111966550
|
|
SushilaTadam
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PANDHURNA
|
MP-36-011-022-001/13
(RAJ DONGRI)
|
1736011000NRG25220520240183831
|
22/05/2024
|
sulochna
|
1736011WL012011
|
sulochna
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
28/05/2024
|
|
111966550
|
|
sulochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PANDHURNA
|
MP-36-011-022-001/132
(RAJ DONGRI)
|
1736011000NRG25220520240183832
|
22/05/2024
|
RAJNI KUMRE
|
1736011WL012011
|
RAJNI KUMRE
|
00089
|
CBIN0284679
|
654
|
654
|
Processed
|
28/05/2024
|
|
111966550
|
|
RAJNIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PANDHURNA
|
MP-36-011-022-001/135
(RAJ DONGRI)
|
1736011000NRG25220520240183834
|
22/05/2024
|
GUNE SIRSAM
|
1736011WL012011
|
GUNE SIRSAM
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
GUNESIRSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PANDHURNA
|
MP-36-011-022-001/138
(RAJ DONGRI)
|
1736011000NRG25220520240183835
|
22/05/2024
|
MANDA UIKEY
|
1736011WL012011
|
MANDA UIKEY
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
MANDAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PANDHURNA
|
MP-36-011-022-001/145
(RAJ DONGRI)
|
1736011000NRG25220520240183836
|
22/05/2024
|
DEVILAL DIKRAV UIKE
|
1736011WL012011
|
DEVILAL DIKRAV UIKE
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
28/05/2024
|
|
111966550
|
|
DEVILALDIKRAVUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PANDHURNA
|
MP-36-011-022-001/154
(RAJ DONGRI)
|
1736011000NRG25220520240183840
|
22/05/2024
|
TARAWANTI SIRSAM
|
1736011WL012011
|
TARAWANTI SIRSAM
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
TARAWANTISIRSAM
|
HDFC BANK LTD(607152)
|
|
69
|
PANDHURNA
|
MP-36-011-022-001/158
(RAJ DONGRI)
|
1736011000NRG25220520240183841
|
22/05/2024
|
Bhaorao
|
1736011WL012011
|
Bhaorao
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
Bhaorao
|
HDFC BANK LTD(607152)
|
|
70
|
PANDHURNA
|
MP-36-011-022-001/161-A
(RAJ DONGRI)
|
1736011000NRG25220520240183842
|
22/05/2024
|
yenu
|
1736011WL012011
|
yenu
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
yenu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PANDHURNA
|
MP-36-011-022-001/20
(RAJ DONGRI)
|
1736011000NRG25220520240183843
|
22/05/2024
|
DUSUM
|
1736011WL012011
|
DUSUM
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
DUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PANDHURNA
|
MP-36-011-022-001/26
(RAJ DONGRI)
|
1736011000NRG25220520240183844
|
22/05/2024
|
SUBLI SIRSAM
|
1736011WL012011
|
SUBLI SIRSAM
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
SUBLISIRSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PANDHURNA
|
MP-36-011-022-001/42
(RAJ DONGRI)
|
1736011000NRG25220520240183846
|
22/05/2024
|
Mita Ahake
|
1736011WL012011
|
Mita Ahake
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
MitaAhake
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PANDHURNA
|
MP-36-011-022-001/44
(RAJ DONGRI)
|
1736011000NRG25220520240183847
|
22/05/2024
|
sagulala
|
1736011WL012011
|
sagulala
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
sagulala
|
STATE BANK OF INDIA(508548)
|
|
75
|
PANDHURNA
|
MP-36-011-022-001/46
(RAJ DONGRI)
|
1736011000NRG25220520240183849
|
22/05/2024
|
SANGITA IRPACHI
|
1736011WL012011
|
SANGITA IRPACHI
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
SANGITAIRPACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PANDHURNA
|
MP-36-011-022-001/48
(RAJ DONGRI)
|
1736011000NRG25220520240183850
|
22/05/2024
|
Anita Parteti
|
1736011WL012011
|
Anita Parteti
|
00089
|
CBIN0284679
|
436
|
436
|
Processed
|
28/05/2024
|
|
111966550
|
|
AnitaParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PANDHURNA
|
MP-36-011-022-001/52
(RAJ DONGRI)
|
1736011000NRG25220520240183851
|
22/05/2024
|
SARAVANTI SIRSAM
|
1736011WL012011
|
SARAVANTI SIRSAM
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
SARAVANTISIRSAM
|
HDFC BANK LTD(607152)
|
|
78
|
PANDHURNA
|
MP-36-011-022-001/53-A
(RAJ DONGRI)
|
1736011000NRG25220520240183852
|
22/05/2024
|
SAMRATI SADHU TADAM
|
1736011WL012011
|
SAMRATI SADHU TADAM
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
SAMRATISADHUTADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PANDHURNA
|
MP-36-011-022-001/568
(RAJ DONGRI)
|
1736011000NRG25220520240183855
|
22/05/2024
|
ranjana
|
1736011WL012011
|
ranjana
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
ranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PANDHURNA
|
MP-36-011-022-001/569
(RAJ DONGRI)
|
1736011000NRG25220520240183856
|
22/05/2024
|
VANDNA MARSKOLE
|
1736011WL012011
|
VANDNA MARSKOLE
|
00089
|
CBIN0284679
|
872
|
872
|
Processed
|
28/05/2024
|
|
111966550
|
|
VANDNAMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PANDHURNA
|
MP-36-011-022-001/586
(RAJ DONGRI)
|
1736011000NRG25220520240183858
|
22/05/2024
|
SUREKHA UIKEY
|
1736011WL012011
|
SUREKHA UIKEY
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
SUREKHAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PANDHURNA
|
MP-36-011-022-001/589
(RAJ DONGRI)
|
1736011000NRG25220520240183859
|
22/05/2024
|
TARAVANTI UIKEY
|
1736011WL012011
|
TARAVANTI UIKEY
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
TARAVANTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PANDHURNA
|
MP-36-011-022-001/62
(RAJ DONGRI)
|
1736011000NRG25220520240183860
|
22/05/2024
|
Reena Jagdish Tadam
|
1736011WL012011
|
Reena Jagdish Tadam
|
00089
|
CBIN0284679
|
872
|
872
|
Processed
|
28/05/2024
|
|
111966550
|
|
ReenaJagdishTadam
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PANDHURNA
|
MP-36-011-022-001/63
(RAJ DONGRI)
|
1736011000NRG25220520240183861
|
22/05/2024
|
satoka
|
1736011WL012011
|
satoka
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
satoka
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PANDHURNA
|
MP-36-011-022-001/7
(RAJ DONGRI)
|
1736011000NRG25220520240183862
|
22/05/2024
|
NIRMALA UIKEY
|
1736011WL012011
|
NIRMALA UIKEY
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
NIRMALAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PANDHURNA
|
MP-36-011-022-001/74
(RAJ DONGRI)
|
1736011000NRG25220520240183863
|
22/05/2024
|
sunita markam
|
1736011WL012011
|
sunita markam
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
28/05/2024
|
|
111966550
|
|
sunitamarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PANDHURNA
|
MP-36-011-022-001/91
(RAJ DONGRI)
|
1736011000NRG25220520240183866
|
22/05/2024
|
RANJANA WARKHADE
|
1736011WL012011
|
RANJANA WARKHADE
|
00089
|
CBIN0284679
|
872
|
872
|
Processed
|
28/05/2024
|
|
111966550
|
|
RANJANAWARKHADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
PANDHURNA
|
MP-36-011-022-001/94-A
(RAJ DONGRI)
|
1736011000NRG25220520240183867
|
22/05/2024
|
JAMIRA TADAM
|
1736011WL012011
|
JAMIRA TADAM
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
JAMIRATADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PANDHURNA
|
MP-36-011-022-001/96
(RAJ DONGRI)
|
1736011000NRG25220520240183868
|
22/05/2024
|
ramoti
|
1736011WL012011
|
ramoti
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
ramoti
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PANDHURNA
|
MP-36-011-022-001/98
(RAJ DONGRI)
|
1736011000NRG25220520240183869
|
22/05/2024
|
indira
|
1736011WL012011
|
indira
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
28/05/2024
|
|
111966550
|
|
indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PANDHURNA
|
MP-36-011-022-001/98
(RAJ DONGRI)
|
1736011000NRG25220520240183870
|
22/05/2024
|
Nisha admachi
|
1736011WL012011
|
Nisha admachi
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
Nishaadmachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PANDHURNA
|
MP-36-011-022-002/166
(RAJ DONGRI)
|
1736011000NRG25220520240183871
|
22/05/2024
|
pushpa
|
1736011WL012011
|
pushpa
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PANDHURNA
|
MP-36-011-022-002/170
(RAJ DONGRI)
|
1736011000NRG25220520240183876
|
22/05/2024
|
NAWSABAI
|
1736011WL012011
|
NAWSABAI
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
NAWSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PANDHURNA
|
MP-36-011-022-002/180
(RAJ DONGRI)
|
1736011000NRG25220520240183879
|
22/05/2024
|
rakiya
|
1736011WL012011
|
rakiya
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
28/05/2024
|
|
111966550
|
|
rakiya
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PANDHURNA
|
MP-36-011-022-002/183
(RAJ DONGRI)
|
1736011000NRG25220520240183881
|
22/05/2024
|
Nikita
|
1736011WL012011
|
Nikita
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
Nikita
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PANDHURNA
|
MP-36-011-022-002/207
(RAJ DONGRI)
|
1736011000NRG25220520240183887
|
22/05/2024
|
bhago
|
1736011WL012011
|
bhago
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
bhago
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PANDHURNA
|
MP-36-011-022-002/208
(RAJ DONGRI)
|
1736011000NRG25220520240183888
|
22/05/2024
|
manta
|
1736011WL012011
|
manta
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
manta
|
HDFC BANK LTD(607152)
|
|
98
|
PANDHURNA
|
MP-36-011-022-002/212
(RAJ DONGRI)
|
1736011000NRG25220520240183889
|
22/05/2024
|
Vijay Parteti
|
1736011WL012011
|
Vijay Parteti
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
VijayParteti
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PANDHURNA
|
MP-36-011-022-002/216
(RAJ DONGRI)
|
1736011000NRG25220520240183890
|
22/05/2024
|
KAVITA MARSKOLE
|
1736011WL012011
|
KAVITA MARSKOLE
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
KAVITAMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PANDHURNA
|
MP-36-011-022-002/217
(RAJ DONGRI)
|
1736011000NRG25220520240183891
|
22/05/2024
|
HIWRAJ
|
1736011WL012011
|
HIWRAJ
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
HIWRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PANDHURNA
|
MP-36-011-022-002/219
(RAJ DONGRI)
|
1736011000NRG25220520240183893
|
22/05/2024
|
KALLU
|
1736011WL012011
|
KALLU
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PANDHURNA
|
MP-36-011-022-002/220
(RAJ DONGRI)
|
1736011000NRG25220520240183896
|
22/05/2024
|
INDRA RASSU KHURSANGE
|
1736011WL012011
|
INDRA RASSU KHURSANGE
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
INDRARASSUKHURSANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PANDHURNA
|
MP-36-011-022-002/220
(RAJ DONGRI)
|
1736011000NRG25220520240183895
|
22/05/2024
|
rassu kursange
|
1736011WL012011
|
rassu kursange
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
rassukursange
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PANDHURNA
|
MP-36-011-022-002/221
(RAJ DONGRI)
|
1736011000NRG25220520240183898
|
22/05/2024
|
ANUSHA SUPHIRAM DHURVE
|
1736011WL012011
|
ANUSHA SUPHIRAM DHURVE
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
ANUSHASUPHIRAMDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PANDHURNA
|
MP-36-011-022-002/582
(RAJ DONGRI)
|
1736011000NRG25220520240183900
|
22/05/2024
|
Arvind Marskole
|
1736011WL012011
|
Arvind Marskole
|
00089
|
CBIN0284679
|
872
|
872
|
Processed
|
28/05/2024
|
|
111966550
|
|
ArvindMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PANDHURNA
|
MP-36-011-022-002/583
(RAJ DONGRI)
|
1736011000NRG25220520240183901
|
22/05/2024
|
RAMCHAND CHOURAGADE
|
1736011WL012011
|
RAMCHAND CHOURAGADE
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
RAMCHANDCHOURAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PANDHURNA
|
MP-36-011-022-003/580
(RAJ DONGRI)
|
1736011000NRG25220520240183905
|
22/05/2024
|
Jagdeesh Jodha kachahe
|
1736011WL012011
|
Jagdeesh Jodha kachahe
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
JagdeeshJodhakachahe
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PANDHURNA
|
MP-36-011-027-001/120
(DHOLNAKHAPA)
|
1736011000NRG25220520240183910
|
22/05/2024
|
MUNNALAL UIKEY
|
1736011WL012012
|
MUNNALAL UIKEY
|
00089
|
CBIN0284679
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966550
|
|
MUNNALALUIKEY
|
INDUSIND BANK(607189)
|
|
109
|
PANDHURNA
|
MP-36-011-027-001/84
(DHOLNAKHAPA)
|
1736011000NRG25220520240183794
|
22/05/2024
|
KavitaDharpure
|
1736011WL012010
|
KavitaDharpure
|
00089
|
CBIN0284679
|
860
|
860
|
Processed
|
28/05/2024
|
|
111966550
|
|
KavitaDharpure
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69957
|
69957
|
|
|
|
|
|
|
|
|
110
|
PANDHURNA
|
MP-36-011-016-002/185
(BAJHIPANI)
|
1736011000NRG25220520240183581
|
22/05/2024
|
manoka
|
1736011WL012002
|
manoka
|
00152
|
HDFC0002239
|
1452
|
1452
|
Processed
|
28/05/2024
|
|
111966550
|
|
manoka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PANDHURNA
|
MP-36-011-016-002/240
(BAJHIPANI)
|
1736011000NRG25220520240183585
|
22/05/2024
|
JAGESHWAR NAYKUJI
|
1736011WL012002
|
JAGESHWAR NAYKUJI
|
00152
|
HDFC0002239
|
1452
|
1452
|
Processed
|
28/05/2024
|
|
111966550
|
|
JAGESHWARNAYKUJI
|
HDFC BANK LTD(607152)
|
|
112
|
PANDHURNA
|
MP-36-011-022-001/101
(RAJ DONGRI)
|
1736011000NRG25220520240183820
|
22/05/2024
|
neeta
|
1736011WL012011
|
neeta
|
00152
|
HDFC0002239
|
1090
|
1090
|
Processed
|
28/05/2024
|
|
111966550
|
|
neeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PANDHURNA
|
MP-36-011-022-001/153
(RAJ DONGRI)
|
1736011000NRG25220520240183839
|
22/05/2024
|
Sukhvanti Bhai
|
1736011WL012011
|
Sukhvanti Bhai
|
00152
|
HDFC0002239
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
SukhvantiBhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PANDHURNA
|
MP-36-011-022-001/36
(RAJ DONGRI)
|
1736011000NRG25220520240183845
|
22/05/2024
|
SANGITA ADMACHI
|
1736011WL012011
|
SANGITA ADMACHI
|
00152
|
HDFC0002239
|
218
|
218
|
Processed
|
28/05/2024
|
|
111966550
|
|
SANGITAADMACHI
|
HDFC BANK LTD(607152)
|
|
115
|
PANDHURNA
|
MP-36-011-022-001/564
(RAJ DONGRI)
|
1736011000NRG25220520240183854
|
22/05/2024
|
sarva uikey
|
1736011WL012011
|
sarva uikey
|
00152
|
HDFC0002239
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
sarvauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PANDHURNA
|
MP-36-011-022-002/181
(RAJ DONGRI)
|
1736011000NRG25220520240183880
|
22/05/2024
|
pramila
|
1736011WL012011
|
pramila
|
00152
|
HDFC0002239
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
pramila
|
HDFC BANK LTD(607152)
|
|
117
|
PANDHURNA
|
MP-36-011-022-002/193
(RAJ DONGRI)
|
1736011000NRG25220520240183884
|
22/05/2024
|
RAKHIYA TUMDAM
|
1736011WL012011
|
RAKHIYA TUMDAM
|
00152
|
HDFC0002239
|
654
|
654
|
Processed
|
28/05/2024
|
|
111966550
|
|
RAKHIYATUMDAM
|
HDFC BANK LTD(607152)
|
|
118
|
PANDHURNA
|
MP-36-011-022-002/217
(RAJ DONGRI)
|
1736011000NRG25220520240183892
|
22/05/2024
|
MEETABAI
|
1736011WL012011
|
MEETABAI
|
00152
|
HDFC0002239
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
MEETABAI
|
HDFC BANK LTD(607152)
|
|
119
|
PANDHURNA
|
MP-36-011-022-002/219
(RAJ DONGRI)
|
1736011000NRG25220520240183894
|
22/05/2024
|
Anil Marskole
|
1736011WL012011
|
Anil Marskole
|
00152
|
HDFC0002239
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
AnilMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11406
|
11406
|
|
|
|
|
|
|
|
|
120
|
PANDHURNA
|
MP-36-011-015-002/270
(GHOGRI)
|
1736011000NRG25220520240183198
|
22/05/2024
|
Bullo
|
1736011WL011986
|
Bullo
|
00176
|
IDIB000B519
|
212
|
212
|
Processed
|
28/05/2024
|
|
111966550
|
|
Bullo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
121
|
PANDHURNA
|
MP-36-011-043-001/1162-A
(TIGAON)
|
1736011043NRG25220520240182027
|
22/05/2024
|
sushma nehare
|
1736011043WL011877
|
sushma nehare
|
00176
|
IDIB000T570
|
486
|
486
|
Processed
|
28/05/2024
|
|
111966550
|
|
sushmanehare
|
INDIAN BANK(607105)
|
|
122
|
PANDHURNA
|
MP-36-011-043-001/1422
(TIGAON)
|
1736011043NRG25220520240182028
|
22/05/2024
|
sudhakar ramaji valkul
|
1736011043WL011877
|
sudhakar ramaji valkul
|
00176
|
IDIB000T570
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111966550
|
|
sudhakarramajivalkul
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
123
|
PANDHURNA
|
MP-36-011-043-001/1422
(TIGAON)
|
1736011043NRG25220520240182029
|
22/05/2024
|
vaishali sudhakar valkul
|
1736011043WL011877
|
vaishali sudhakar valkul
|
00176
|
IDIB000T570
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111966550
|
|
vaishalisudhakarvalkul
|
INDIAN BANK(607105)
|
|
124
|
PANDHURNA
|
MP-36-011-043-001/1591
(TIGAON)
|
1736011043NRG25220520240182030
|
22/05/2024
|
dilip keshavrav wanode
|
1736011043WL011877
|
dilip keshavrav wanode
|
00176
|
IDIB000T570
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111966550
|
|
dilipkeshavravwanode
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
125
|
PANDHURNA
|
MP-36-011-043-001/1591
(TIGAON)
|
1736011043NRG25220520240182031
|
22/05/2024
|
durga vanode
|
1736011043WL011877
|
durga vanode
|
00176
|
IDIB000T570
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111966550
|
|
durgavanode
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
126
|
PANDHURNA
|
MP-36-011-043-001/2126
(TIGAON)
|
1736011043NRG25220520240182032
|
22/05/2024
|
ganesh dhomane
|
1736011043WL011877
|
ganesh dhomane
|
00176
|
IDIB000T570
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111966550
|
|
ganeshdhomane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PANDHURNA
|
MP-36-011-043-001/218
(TIGAON)
|
1736011043NRG25220520240182033
|
22/05/2024
|
asha navghare
|
1736011043WL011877
|
asha navghare
|
00176
|
IDIB000T570
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111966550
|
|
ashanavghare
|
INDIAN BANK(607105)
|
|
128
|
PANDHURNA
|
MP-36-011-043-001/218
(TIGAON)
|
1736011043NRG25220520240182034
|
22/05/2024
|
shekhar navghare
|
1736011043WL011877
|
shekhar navghare
|
00176
|
IDIB000T570
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111966550
|
|
shekharnavghare
|
INDIAN BANK(607105)
|
|
129
|
PANDHURNA
|
MP-36-011-043-001/2343-A
(TIGAON)
|
1736011043NRG25220520240182035
|
22/05/2024
|
subhash dhomane
|
1736011043WL011877
|
subhash dhomane
|
00176
|
IDIB000T570
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111966550
|
|
subhashdhomane
|
INDIAN BANK(607105)
|
|
130
|
PANDHURNA
|
MP-36-011-043-001/2367
(TIGAON)
|
1736011043NRG25220520240182036
|
22/05/2024
|
narendra bhaurav wankhade
|
1736011043WL011877
|
narendra bhaurav wankhade
|
00176
|
IDIB000T570
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111966550
|
|
narendrabhauravwankhade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
131
|
PANDHURNA
|
MP-36-011-012-002/194
(CHABDI)
|
1736011000NRG25220520240182682
|
22/05/2024
|
Foolbati
|
1736011WL011975
|
Foolbati
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966550
|
|
Foolbati
|
STATE BANK OF INDIA(508548)
|
|
132
|
PANDHURNA
|
MP-36-011-012-002/205
(CHABDI)
|
1736011000NRG25220520240182685
|
22/05/2024
|
Archana Uikey
|
1736011WL011975
|
Archana Uikey
|
00415
|
SBIN0001446
|
960
|
960
|
Processed
|
28/05/2024
|
|
111966550
|
|
ArchanaUikey
|
STATE BANK OF INDIA(508548)
|
|
133
|
PANDHURNA
|
MP-36-011-012-002/210
(CHABDI)
|
1736011000NRG25220520240182687
|
22/05/2024
|
NILU PARTETI
|
1736011WL011975
|
NILU PARTETI
|
00415
|
SBIN0001446
|
720
|
720
|
Processed
|
28/05/2024
|
|
111966550
|
|
NILUPARTETI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PANDHURNA
|
MP-36-011-012-003/277
(CHABDI)
|
1736011000NRG25220520240182710
|
22/05/2024
|
DHANRAJ KUSRAM
|
1736011WL011975
|
DHANRAJ KUSRAM
|
00415
|
SBIN0001446
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111966550
|
|
DHANRAJKUSRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
PANDHURNA
|
MP-36-011-012-003/279
(CHABDI)
|
1736011000NRG25220520240182713
|
22/05/2024
|
Devendra uikey
|
1736011WL011975
|
Devendra uikey
|
00415
|
SBIN0001446
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111966550
|
|
Devendrauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PANDHURNA
|
MP-36-011-012-003/279
(CHABDI)
|
1736011000NRG25220520240182714
|
22/05/2024
|
JYOTI DHURVE
|
1736011WL011975
|
JYOTI DHURVE
|
00415
|
SBIN0001446
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111966550
|
|
JYOTIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PANDHURNA
|
MP-36-011-012-003/285
(CHABDI)
|
1736011000NRG25220520240182722
|
22/05/2024
|
PAWANTI UIKEY
|
1736011WL011975
|
PAWANTI UIKEY
|
00415
|
SBIN0001446
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111966550
|
|
PAWANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
138
|
PANDHURNA
|
MP-36-011-012-003/304
(CHABDI)
|
1736011000NRG25220520240182731
|
22/05/2024
|
NITESH IVNATI
|
1736011WL011975
|
NITESH IVNATI
|
00415
|
SBIN0001446
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111966550
|
|
NITESHIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
PANDHURNA
|
MP-36-011-012-003/315
(CHABDI)
|
1736011000NRG25220520240182739
|
22/05/2024
|
Jivatu
|
1736011WL011975
|
Jivatu
|
00415
|
SBIN0001446
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111966550
|
|
Jivatu
|
STATE BANK OF INDIA(508548)
|
|
140
|
PANDHURNA
|
MP-36-011-015-002/209
(GHOGRI)
|
1736011000NRG25220520240183189
|
22/05/2024
|
jugga
|
1736011WL011986
|
jugga
|
00415
|
SBIN0001446
|
212
|
212
|
Processed
|
28/05/2024
|
|
111966550
|
|
jugga
|
STATE BANK OF INDIA(508548)
|
|
141
|
PANDHURNA
|
MP-36-011-015-002/218
(GHOGRI)
|
1736011000NRG25220520240183190
|
22/05/2024
|
sumit
|
1736011WL011986
|
sumit
|
00415
|
SBIN0001446
|
212
|
212
|
Processed
|
28/05/2024
|
|
111966550
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
|
142
|
PANDHURNA
|
MP-36-011-015-002/219
(GHOGRI)
|
1736011000NRG25220520240183191
|
22/05/2024
|
Jhuna
|
1736011WL011986
|
Jhuna
|
00415
|
SBIN0001446
|
212
|
212
|
Processed
|
28/05/2024
|
|
111966550
|
|
Jhuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PANDHURNA
|
MP-36-011-015-002/223
(GHOGRI)
|
1736011000NRG25220520240183192
|
22/05/2024
|
parsuram tumdam
|
1736011WL011986
|
parsuram tumdam
|
00415
|
SBIN0001446
|
424
|
424
|
Processed
|
28/05/2024
|
|
111966550
|
|
parsuramtumdam
|
STATE BANK OF INDIA(508548)
|
|
144
|
PANDHURNA
|
MP-36-011-015-002/224
(GHOGRI)
|
1736011000NRG25220520240183193
|
22/05/2024
|
Mira
|
1736011WL011986
|
Mira
|
00415
|
SBIN0001446
|
424
|
424
|
Processed
|
28/05/2024
|
|
111966550
|
|
Mira
|
STATE BANK OF INDIA(508548)
|
|
145
|
PANDHURNA
|
MP-36-011-015-002/241
(GHOGRI)
|
1736011000NRG25220520240183195
|
22/05/2024
|
shanta
|
1736011WL011986
|
shanta
|
00415
|
SBIN0001446
|
424
|
424
|
Processed
|
28/05/2024
|
|
111966550
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
146
|
PANDHURNA
|
MP-36-011-015-002/254
(GHOGRI)
|
1736011000NRG25220520240183196
|
22/05/2024
|
santari
|
1736011WL011986
|
santari
|
00415
|
SBIN0001446
|
424
|
424
|
Processed
|
28/05/2024
|
|
111966550
|
|
santari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PANDHURNA
|
MP-36-011-015-002/272
(GHOGRI)
|
1736011000NRG25220520240183199
|
22/05/2024
|
Sachin
|
1736011WL011986
|
Sachin
|
00415
|
SBIN0001446
|
212
|
212
|
Processed
|
28/05/2024
|
|
111966550
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
148
|
PANDHURNA
|
MP-36-011-015-002/274
(GHOGRI)
|
1736011000NRG25220520240183200
|
22/05/2024
|
Sevanti
|
1736011WL011986
|
Sevanti
|
00415
|
SBIN0001446
|
212
|
212
|
Processed
|
28/05/2024
|
|
111966550
|
|
Sevanti
|
STATE BANK OF INDIA(508548)
|
|
149
|
PANDHURNA
|
MP-36-011-016-001/15
(BAJHIPANI)
|
1736011000NRG25220520240183408
|
22/05/2024
|
Shital
|
1736011WL011998
|
Shital
|
00415
|
SBIN0001446
|
1446
|
1446
|
Processed
|
28/05/2024
|
|
111966550
|
|
Shital
|
STATE BANK OF INDIA(508548)
|
|
150
|
PANDHURNA
|
MP-36-011-016-002/1-A
(BAJHIPANI)
|
1736011000NRG25220520240183572
|
22/05/2024
|
SUNITA
|
1736011WL012002
|
SUNITA
|
00415
|
SBIN0001446
|
1210
|
1210
|
Processed
|
28/05/2024
|
|
111966550
|
|
SUNITA
|
HDFC BANK LTD(607152)
|
|
151
|
PANDHURNA
|
MP-36-011-016-002/212
(BAJHIPANI)
|
1736011000NRG25220520240183413
|
22/05/2024
|
Ravita Tumdam
|
1736011WL011998
|
Ravita Tumdam
|
00415
|
SBIN0001446
|
1446
|
1446
|
Processed
|
28/05/2024
|
|
111966550
|
|
RavitaTumdam
|
STATE BANK OF INDIA(508548)
|
|
152
|
PANDHURNA
|
MP-36-011-016-002/219
(BAJHIPANI)
|
1736011000NRG25220520240183414
|
22/05/2024
|
Kiran Bhalavi
|
1736011WL011998
|
Kiran Bhalavi
|
00415
|
SBIN0001446
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111966550
|
|
KiranBhalavi
|
STATE BANK OF INDIA(508548)
|
|
153
|
PANDHURNA
|
MP-36-011-016-002/251
(BAJHIPANI)
|
1736011000NRG25220520240183418
|
22/05/2024
|
urmila
|
1736011WL011998
|
urmila
|
00415
|
SBIN0001446
|
1446
|
1446
|
Processed
|
28/05/2024
|
|
111966550
|
|
urmila
|
BANK OF BARODA(606985)
|
|
154
|
PANDHURNA
|
MP-36-011-022-001/133
(RAJ DONGRI)
|
1736011000NRG25220520240183833
|
22/05/2024
|
VANDANA TADAM
|
1736011WL012011
|
VANDANA TADAM
|
00415
|
SBIN0001446
|
654
|
654
|
Processed
|
28/05/2024
|
|
111966550
|
|
VANDANATADAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PANDHURNA
|
MP-36-011-022-001/82
(RAJ DONGRI)
|
1736011000NRG25220520240183865
|
22/05/2024
|
Ramrati saryam
|
1736011WL012011
|
Ramrati saryam
|
00415
|
SBIN0001446
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
Ramratisaryam
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PANDHURNA
|
MP-36-011-022-002/168
(RAJ DONGRI)
|
1736011000NRG25220520240183874
|
22/05/2024
|
Sanjay Varkade
|
1736011WL012011
|
Sanjay Varkade
|
00415
|
SBIN0001446
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
SanjayVarkade
|
STATE BANK OF INDIA(508548)
|
|
157
|
PANDHURNA
|
MP-36-011-022-002/171
(RAJ DONGRI)
|
1736011000NRG25220520240183877
|
22/05/2024
|
SUNDARBAI
|
1736011WL012011
|
SUNDARBAI
|
00415
|
SBIN0001446
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PANDHURNA
|
MP-36-011-022-002/177
(RAJ DONGRI)
|
1736011000NRG25220520240183878
|
22/05/2024
|
SONA NAWDETI
|
1736011WL012011
|
SONA NAWDETI
|
00415
|
SBIN0001446
|
872
|
872
|
Processed
|
28/05/2024
|
|
111966550
|
|
SONANAWDETI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PANDHURNA
|
MP-36-011-022-002/206
(RAJ DONGRI)
|
1736011000NRG25220520240183886
|
22/05/2024
|
SAYATRI TADAM
|
1736011WL012011
|
SAYATRI TADAM
|
00415
|
SBIN0001446
|
872
|
872
|
Processed
|
28/05/2024
|
|
111966550
|
|
SAYATRITADAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
PANDHURNA
|
MP-36-011-022-003/577
(RAJ DONGRI)
|
1736011000NRG25220520240183904
|
22/05/2024
|
priyanka kumre
|
1736011WL012011
|
priyanka kumre
|
00415
|
SBIN0001446
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
priyankakumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PANDHURNA
|
MP-36-011-027-001/268
(DHOLNAKHAPA)
|
1736011000NRG25220520240183779
|
22/05/2024
|
Ankita Khandate
|
1736011WL012010
|
Ankita Khandate
|
00415
|
SBIN0001446
|
1075
|
1075
|
Processed
|
28/05/2024
|
|
111966550
|
|
AnkitaKhandate
|
STATE BANK OF INDIA(508548)
|
|
162
|
PANDHURNA
|
MP-36-011-027-001/35
(DHOLNAKHAPA)
|
1736011000NRG25220520240183781
|
22/05/2024
|
Lalita
|
1736011WL012010
|
Lalita
|
00415
|
SBIN0001446
|
1075
|
1075
|
Processed
|
28/05/2024
|
|
111966550
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
PANDHURNA
|
MP-36-011-027-001/90
(DHOLNAKHAPA)
|
1736011000NRG25220520240183796
|
22/05/2024
|
JAGNA KHANDATE
|
1736011WL012010
|
JAGNA KHANDATE
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
111966550
|
|
JAGNAKHANDATE
|
STATE BANK OF INDIA(508548)
|
|
164
|
PANDHURNA
|
MP-36-011-027-002/198-A
(DHOLNAKHAPA)
|
1736011000NRG25220520240183802
|
22/05/2024
|
Indu Uikey
|
1736011WL012010
|
Indu Uikey
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
111966550
|
|
InduUikey
|
INDUSIND BANK(607189)
|
|
165
|
PANDHURNA
|
MP-36-011-027-002/221
(DHOLNAKHAPA)
|
1736011000NRG25220520240183809
|
22/05/2024
|
Sangeeta Sirsam
|
1736011WL012010
|
Sangeeta Sirsam
|
00415
|
SBIN0001446
|
1075
|
1075
|
Processed
|
28/05/2024
|
|
111966550
|
|
SangeetaSirsam
|
BANK OF BARODA(606985)
|
|
166
|
PANDHURNA
|
MP-36-011-027-002/223
(DHOLNAKHAPA)
|
1736011000NRG25220520240183810
|
22/05/2024
|
Geeta Kumre
|
1736011WL012010
|
Geeta Kumre
|
00415
|
SBIN0001446
|
860
|
860
|
Processed
|
28/05/2024
|
|
111966550
|
|
GeetaKumre
|
STATE BANK OF INDIA(508548)
|
|
167
|
PANDHURNA
|
MP-36-011-027-002/245
(DHOLNAKHAPA)
|
1736011000NRG25220520240183818
|
22/05/2024
|
Ranjita Uikey
|
1736011WL012010
|
Ranjita Uikey
|
00415
|
SBIN0001446
|
430
|
430
|
Processed
|
28/05/2024
|
|
111966550
|
|
RanjitaUikey
|
STATE BANK OF INDIA(508548)
|
|
168
|
PANDHURNA
|
MP-36-011-048-001/101
(SAVAJPANI)
|
1736011048NRG25220520240182885
|
22/05/2024
|
CHANDRABHAN
|
1736011048WL011980
|
CHANDRABHAN
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PANDHURNA
|
MP-36-011-048-001/101
(SAVAJPANI)
|
1736011048NRG25220520240182884
|
22/05/2024
|
RADHIKA
|
1736011048WL011980
|
RADHIKA
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
170
|
PANDHURNA
|
MP-36-011-048-001/103
(SAVAJPANI)
|
1736011048NRG25220520240182886
|
22/05/2024
|
NARENDRA
|
1736011048WL011980
|
NARENDRA
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
171
|
PANDHURNA
|
MP-36-011-048-001/104
(SAVAJPANI)
|
1736011048NRG25220520240182887
|
22/05/2024
|
dashrath
|
1736011048WL011980
|
dashrath
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
172
|
PANDHURNA
|
MP-36-011-048-001/105
(SAVAJPANI)
|
1736011048NRG25220520240182888
|
22/05/2024
|
DHRMU
|
1736011048WL011980
|
DHRMU
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
DHRMU
|
STATE BANK OF INDIA(508548)
|
|
173
|
PANDHURNA
|
MP-36-011-048-001/120
(SAVAJPANI)
|
1736011048NRG25220520240182889
|
22/05/2024
|
SURESH
|
1736011048WL011980
|
SURESH
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
174
|
PANDHURNA
|
MP-36-011-048-001/122
(SAVAJPANI)
|
1736011048NRG25220520240182890
|
22/05/2024
|
SEEMA
|
1736011048WL011980
|
SEEMA
|
00415
|
SBIN0001446
|
729
|
729
|
Processed
|
28/05/2024
|
|
111966550
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
PANDHURNA
|
MP-36-011-048-001/140
(SAVAJPANI)
|
1736011048NRG25220520240182892
|
22/05/2024
|
YOGITA
|
1736011048WL011980
|
YOGITA
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
YOGITA
|
STATE BANK OF INDIA(508548)
|
|
176
|
PANDHURNA
|
MP-36-011-048-001/141
(SAVAJPANI)
|
1736011048NRG25220520240182893
|
22/05/2024
|
PRAMILA SIRSAM
|
1736011048WL011980
|
PRAMILA SIRSAM
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111966550
|
|
PRAMILASIRSAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
PANDHURNA
|
MP-36-011-048-001/143-A
(SAVAJPANI)
|
1736011048NRG25220520240182894
|
22/05/2024
|
Anita Vikram Kawdeti
|
1736011048WL011980
|
Anita Vikram Kawdeti
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
AnitaVikramKawdeti
|
STATE BANK OF INDIA(508548)
|
|
178
|
PANDHURNA
|
MP-36-011-048-001/144
(SAVAJPANI)
|
1736011048NRG25220520240182895
|
22/05/2024
|
CHANDRSHEKHAR
|
1736011048WL011980
|
CHANDRSHEKHAR
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
CHANDRSHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PANDHURNA
|
MP-36-011-048-001/145
(SAVAJPANI)
|
1736011048NRG25220520240182896
|
22/05/2024
|
sarswati
|
1736011048WL011980
|
sarswati
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
180
|
PANDHURNA
|
MP-36-011-048-001/155
(SAVAJPANI)
|
1736011048NRG25220520240182897
|
22/05/2024
|
ANUSHAYA
|
1736011048WL011980
|
ANUSHAYA
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
ANUSHAYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
PANDHURNA
|
MP-36-011-048-001/156
(SAVAJPANI)
|
1736011048NRG25220520240182898
|
22/05/2024
|
AMRAT
|
1736011048WL011980
|
AMRAT
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
AMRAT
|
BANK OF BARODA(606985)
|
|
182
|
PANDHURNA
|
MP-36-011-048-001/157
(SAVAJPANI)
|
1736011048NRG25220520240182899
|
22/05/2024
|
MANOHAR
|
1736011048WL011980
|
MANOHAR
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PANDHURNA
|
MP-36-011-048-001/157
(SAVAJPANI)
|
1736011048NRG25220520240182900
|
22/05/2024
|
SUNITA PARTETI
|
1736011048WL011980
|
SUNITA PARTETI
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
SUNITAPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
PANDHURNA
|
MP-36-011-048-001/161
(SAVAJPANI)
|
1736011048NRG25220520240182901
|
22/05/2024
|
chandrakala
|
1736011048WL011980
|
chandrakala
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111966550
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
185
|
PANDHURNA
|
MP-36-011-048-001/161
(SAVAJPANI)
|
1736011048NRG25220520240182902
|
22/05/2024
|
pradip
|
1736011048WL011980
|
pradip
|
00415
|
SBIN0001446
|
243
|
243
|
Processed
|
28/05/2024
|
|
111966550
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
|
186
|
PANDHURNA
|
MP-36-011-048-001/165
(SAVAJPANI)
|
1736011048NRG25220520240182903
|
22/05/2024
|
chandrakat parteti
|
1736011048WL011980
|
chandrakat parteti
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
chandrakatparteti
|
STATE BANK OF INDIA(508548)
|
|
187
|
PANDHURNA
|
MP-36-011-048-001/166
(SAVAJPANI)
|
1736011048NRG25220520240182904
|
22/05/2024
|
anita parteti
|
1736011048WL011980
|
anita parteti
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
anitaparteti
|
STATE BANK OF INDIA(508548)
|
|
188
|
PANDHURNA
|
MP-36-011-048-001/171
(SAVAJPANI)
|
1736011048NRG25220520240182905
|
22/05/2024
|
VANDNA
|
1736011048WL011980
|
VANDNA
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111966550
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
189
|
PANDHURNA
|
MP-36-011-048-001/174
(SAVAJPANI)
|
1736011048NRG25220520240182906
|
22/05/2024
|
Ashwarya
|
1736011048WL011980
|
Ashwarya
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
Ashwarya
|
STATE BANK OF INDIA(508548)
|
|
190
|
PANDHURNA
|
MP-36-011-048-001/2-A
(SAVAJPANI)
|
1736011048NRG25220520240182907
|
22/05/2024
|
laxman kavdeti
|
1736011048WL011980
|
laxman kavdeti
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
laxmankavdeti
|
STATE BANK OF INDIA(508548)
|
|
191
|
PANDHURNA
|
MP-36-011-048-001/20
(SAVAJPANI)
|
1736011048NRG25220520240182908
|
22/05/2024
|
DEVI BHAI
|
1736011048WL011980
|
DEVI BHAI
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111966550
|
|
DEVIBHAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PANDHURNA
|
MP-36-011-048-001/30
(SAVAJPANI)
|
1736011048NRG25220520240182911
|
22/05/2024
|
devaki sirsam
|
1736011048WL011980
|
devaki sirsam
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
devakisirsam
|
STATE BANK OF INDIA(508548)
|
|
193
|
PANDHURNA
|
MP-36-011-048-001/31
(SAVAJPANI)
|
1736011048NRG25220520240182913
|
22/05/2024
|
KISANI
|
1736011048WL011980
|
KISANI
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
KISANI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PANDHURNA
|
MP-36-011-048-001/32
(SAVAJPANI)
|
1736011048NRG25220520240182914
|
22/05/2024
|
JAYVANTI
|
1736011048WL011980
|
JAYVANTI
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
JAYVANTI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PANDHURNA
|
MP-36-011-048-001/328
(SAVAJPANI)
|
1736011048NRG25220520240182915
|
22/05/2024
|
ashish tumadam
|
1736011048WL011980
|
ashish tumadam
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
ashishtumadam
|
STATE BANK OF INDIA(508548)
|
|
196
|
PANDHURNA
|
MP-36-011-048-001/331
(SAVAJPANI)
|
1736011048NRG25220520240182916
|
22/05/2024
|
vandana vatke
|
1736011048WL011980
|
vandana vatke
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
vandanavatke
|
STATE BANK OF INDIA(508548)
|
|
197
|
PANDHURNA
|
MP-36-011-048-001/337
(SAVAJPANI)
|
1736011048NRG25220520240182917
|
22/05/2024
|
KAVITA AHAKE
|
1736011048WL011980
|
KAVITA AHAKE
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
KAVITAAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PANDHURNA
|
MP-36-011-048-001/340
(SAVAJPANI)
|
1736011048NRG25220520240182918
|
22/05/2024
|
sushma
|
1736011048WL011980
|
sushma
|
00415
|
SBIN0001446
|
486
|
486
|
Processed
|
28/05/2024
|
|
111966550
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
199
|
PANDHURNA
|
MP-36-011-048-001/342
(SAVAJPANI)
|
1736011048NRG25220520240182919
|
22/05/2024
|
INDIRA
|
1736011048WL011980
|
INDIRA
|
00415
|
SBIN0001446
|
729
|
729
|
Processed
|
28/05/2024
|
|
111966550
|
|
INDIRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
200
|
PANDHURNA
|
MP-36-011-048-001/345
(SAVAJPANI)
|
1736011048NRG25220520240182920
|
22/05/2024
|
vanita
|
1736011048WL011980
|
vanita
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
vanita
|
STATE BANK OF INDIA(508548)
|
|
201
|
PANDHURNA
|
MP-36-011-048-001/366
(SAVAJPANI)
|
1736011048NRG25220520240182923
|
22/05/2024
|
MAYA ADMACHI
|
1736011048WL011980
|
MAYA ADMACHI
|
00415
|
SBIN0001446
|
972
|
972
|
Processed
|
28/05/2024
|
|
111966550
|
|
MAYAADMACHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
PANDHURNA
|
MP-36-011-048-001/366
(SAVAJPANI)
|
1736011048NRG25220520240182922
|
22/05/2024
|
VINOD ADMACHI
|
1736011048WL011980
|
VINOD ADMACHI
|
00415
|
SBIN0001446
|
486
|
486
|
Processed
|
28/05/2024
|
|
111966550
|
|
VINODADMACHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PANDHURNA
|
MP-36-011-048-001/371
(SAVAJPANI)
|
1736011048NRG25220520240182925
|
22/05/2024
|
Damu sirsam
|
1736011048WL011980
|
Damu sirsam
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
Damusirsam
|
STATE BANK OF INDIA(508548)
|
|
204
|
PANDHURNA
|
MP-36-011-048-001/371-A
(SAVAJPANI)
|
1736011048NRG25220520240182926
|
22/05/2024
|
sharda
|
1736011048WL011980
|
sharda
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
205
|
PANDHURNA
|
MP-36-011-048-001/39
(SAVAJPANI)
|
1736011048NRG25220520240182927
|
22/05/2024
|
KURSHNHA
|
1736011048WL011980
|
KURSHNHA
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111966550
|
|
KURSHNHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
PANDHURNA
|
MP-36-011-048-001/39
(SAVAJPANI)
|
1736011048NRG25220520240182928
|
22/05/2024
|
sharda bagde
|
1736011048WL011980
|
sharda bagde
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111966550
|
|
shardabagde
|
STATE BANK OF INDIA(508548)
|
|
207
|
PANDHURNA
|
MP-36-011-048-001/414
(SAVAJPANI)
|
1736011048NRG25220520240182930
|
22/05/2024
|
Rampa Kawdeti
|
1736011048WL011980
|
Rampa Kawdeti
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
RampaKawdeti
|
STATE BANK OF INDIA(508548)
|
|
208
|
PANDHURNA
|
MP-36-011-048-001/50
(SAVAJPANI)
|
1736011048NRG25220520240182933
|
22/05/2024
|
panchashila bagde
|
1736011048WL011980
|
panchashila bagde
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
panchashilabagde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
PANDHURNA
|
MP-36-011-048-001/50
(SAVAJPANI)
|
1736011048NRG25220520240182932
|
22/05/2024
|
RANJAN bagde
|
1736011048WL011980
|
RANJAN bagde
|
00415
|
SBIN0001446
|
972
|
972
|
Processed
|
28/05/2024
|
|
111966550
|
|
RANJANbagde
|
STATE BANK OF INDIA(508548)
|
|
210
|
PANDHURNA
|
MP-36-011-048-001/53
(SAVAJPANI)
|
1736011048NRG25220520240182935
|
22/05/2024
|
PRAMILA
|
1736011048WL011980
|
PRAMILA
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
211
|
PANDHURNA
|
MP-36-011-048-001/54
(SAVAJPANI)
|
1736011048NRG25220520240182936
|
22/05/2024
|
laxmi
|
1736011048WL011980
|
laxmi
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
212
|
PANDHURNA
|
MP-36-011-048-001/55
(SAVAJPANI)
|
1736011048NRG25220520240182937
|
22/05/2024
|
RUKMANI
|
1736011048WL011980
|
RUKMANI
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PANDHURNA
|
MP-36-011-048-001/67
(SAVAJPANI)
|
1736011048NRG25220520240182938
|
22/05/2024
|
TURSA
|
1736011048WL011980
|
TURSA
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111966550
|
|
TURSA
|
STATE BANK OF INDIA(508548)
|
|
214
|
PANDHURNA
|
MP-36-011-048-001/69
(SAVAJPANI)
|
1736011048NRG25220520240182939
|
22/05/2024
|
HIRAVANTI
|
1736011048WL011980
|
HIRAVANTI
|
00415
|
SBIN0001446
|
243
|
243
|
Processed
|
28/05/2024
|
|
111966550
|
|
HIRAVANTI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PANDHURNA
|
MP-36-011-048-001/70
(SAVAJPANI)
|
1736011048NRG25220520240182940
|
22/05/2024
|
NANDA
|
1736011048WL011980
|
NANDA
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PANDHURNA
|
MP-36-011-048-001/71
(SAVAJPANI)
|
1736011048NRG25220520240182941
|
22/05/2024
|
manoj sirsam
|
1736011048WL011980
|
manoj sirsam
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
manojsirsam
|
STATE BANK OF INDIA(508548)
|
|
217
|
PANDHURNA
|
MP-36-011-048-001/71
(SAVAJPANI)
|
1736011048NRG25220520240182942
|
22/05/2024
|
Pramila sirsam
|
1736011048WL011980
|
Pramila sirsam
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
Pramilasirsam
|
STATE BANK OF INDIA(508548)
|
|
218
|
PANDHURNA
|
MP-36-011-048-001/75
(SAVAJPANI)
|
1736011048NRG25220520240182943
|
22/05/2024
|
sushikala
|
1736011048WL011980
|
sushikala
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
sushikala
|
STATE BANK OF INDIA(508548)
|
|
219
|
PANDHURNA
|
MP-36-011-048-001/87
(SAVAJPANI)
|
1736011048NRG25220520240182944
|
22/05/2024
|
urmila
|
1736011048WL011980
|
urmila
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
220
|
PANDHURNA
|
MP-36-011-048-001/88
(SAVAJPANI)
|
1736011048NRG25220520240182945
|
22/05/2024
|
gopilal
|
1736011048WL011980
|
gopilal
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
gopilal
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PANDHURNA
|
MP-36-011-048-001/98
(SAVAJPANI)
|
1736011048NRG25220520240182946
|
22/05/2024
|
sita bagde
|
1736011048WL011980
|
sita bagde
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
sitabagde
|
STATE BANK OF INDIA(508548)
|
|
222
|
PANDHURNA
|
MP-36-011-048-002/183
(SAVAJPANI)
|
1736011048NRG25220520240182947
|
22/05/2024
|
MANJU
|
1736011048WL011980
|
MANJU
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
223
|
PANDHURNA
|
MP-36-011-048-002/185
(SAVAJPANI)
|
1736011048NRG25220520240182948
|
22/05/2024
|
mrs.champa ravindra kumre
|
1736011048WL011980
|
mrs.champa ravindra kumre
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
mrs.champaravindrakumre
|
STATE BANK OF INDIA(508548)
|
|
224
|
PANDHURNA
|
MP-36-011-048-002/186
(SAVAJPANI)
|
1736011048NRG25220520240182949
|
22/05/2024
|
RAMBATI
|
1736011048WL011980
|
RAMBATI
|
00415
|
SBIN0001446
|
972
|
972
|
Processed
|
28/05/2024
|
|
111966550
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
225
|
PANDHURNA
|
MP-36-011-048-002/188
(SAVAJPANI)
|
1736011048NRG25220520240182950
|
22/05/2024
|
KALA
|
1736011048WL011980
|
KALA
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
226
|
PANDHURNA
|
MP-36-011-048-002/196
(SAVAJPANI)
|
1736011048NRG25220520240182951
|
22/05/2024
|
HARESH
|
1736011048WL011980
|
HARESH
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
HARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PANDHURNA
|
MP-36-011-048-002/196
(SAVAJPANI)
|
1736011048NRG25220520240182952
|
22/05/2024
|
SUNITA SARIYAM
|
1736011048WL011980
|
SUNITA SARIYAM
|
00415
|
SBIN0001446
|
972
|
972
|
Processed
|
28/05/2024
|
|
111966550
|
|
SUNITASARIYAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
PANDHURNA
|
MP-36-011-048-002/197
(SAVAJPANI)
|
1736011048NRG25220520240182953
|
22/05/2024
|
Vinod kavdeti
|
1736011048WL011980
|
Vinod kavdeti
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
Vinodkavdeti
|
STATE BANK OF INDIA(508548)
|
|
229
|
PANDHURNA
|
MP-36-011-048-002/203
(SAVAJPANI)
|
1736011048NRG25220520240182954
|
22/05/2024
|
SURESH
|
1736011048WL011980
|
SURESH
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
230
|
PANDHURNA
|
MP-36-011-048-002/204
(SAVAJPANI)
|
1736011048NRG25220520240182955
|
22/05/2024
|
DEVILAL
|
1736011048WL011980
|
DEVILAL
|
00415
|
SBIN0001446
|
972
|
972
|
Processed
|
28/05/2024
|
|
111966550
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
PANDHURNA
|
MP-36-011-048-002/210
(SAVAJPANI)
|
1736011048NRG25220520240182956
|
22/05/2024
|
NIRMALA
|
1736011048WL011980
|
NIRMALA
|
00415
|
SBIN0001446
|
729
|
729
|
Processed
|
28/05/2024
|
|
111966550
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
232
|
PANDHURNA
|
MP-36-011-048-002/212
(SAVAJPANI)
|
1736011048NRG25220520240182957
|
22/05/2024
|
uramila
|
1736011048WL011980
|
uramila
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
uramila
|
BANK OF BARODA(606985)
|
|
233
|
PANDHURNA
|
MP-36-011-048-002/213
(SAVAJPANI)
|
1736011048NRG25220520240182958
|
22/05/2024
|
ANJNA SANJU KAVDETI
|
1736011048WL011980
|
ANJNA SANJU KAVDETI
|
00415
|
SBIN0001446
|
972
|
972
|
Processed
|
28/05/2024
|
|
111966550
|
|
ANJNASANJUKAVDETI
|
STATE BANK OF INDIA(508548)
|
|
234
|
PANDHURNA
|
MP-36-011-048-002/215
(SAVAJPANI)
|
1736011048NRG25220520240182959
|
22/05/2024
|
VIMAL
|
1736011048WL011980
|
VIMAL
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
VIMAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
PANDHURNA
|
MP-36-011-048-002/222
(SAVAJPANI)
|
1736011048NRG25220520240182960
|
22/05/2024
|
SUMAN
|
1736011048WL011980
|
SUMAN
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
PANDHURNA
|
MP-36-011-048-002/227
(SAVAJPANI)
|
1736011048NRG25220520240182961
|
22/05/2024
|
SUSHILA
|
1736011048WL011980
|
SUSHILA
|
00415
|
SBIN0001446
|
729
|
729
|
Processed
|
28/05/2024
|
|
111966550
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
237
|
PANDHURNA
|
MP-36-011-048-002/228
(SAVAJPANI)
|
1736011048NRG25220520240182962
|
22/05/2024
|
GITA
|
1736011048WL011980
|
GITA
|
00415
|
SBIN0001446
|
243
|
243
|
Processed
|
28/05/2024
|
|
111966550
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
238
|
PANDHURNA
|
MP-36-011-048-002/235
(SAVAJPANI)
|
1736011048NRG25220520240182963
|
22/05/2024
|
MATHURA
|
1736011048WL011980
|
MATHURA
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
239
|
PANDHURNA
|
MP-36-011-048-002/244
(SAVAJPANI)
|
1736011048NRG25220520240182964
|
22/05/2024
|
SHAMLAL
|
1736011048WL011980
|
SHAMLAL
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
SHAMLAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
PANDHURNA
|
MP-36-011-048-002/249
(SAVAJPANI)
|
1736011048NRG25220520240182965
|
22/05/2024
|
KASHU
|
1736011048WL011980
|
KASHU
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111966550
|
|
KASHU
|
STATE BANK OF INDIA(508548)
|
|
241
|
PANDHURNA
|
MP-36-011-048-002/257
(SAVAJPANI)
|
1736011048NRG25220520240182966
|
22/05/2024
|
mangesh
|
1736011048WL011980
|
mangesh
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
mangesh
|
STATE BANK OF INDIA(508548)
|
|
242
|
PANDHURNA
|
MP-36-011-048-002/262
(SAVAJPANI)
|
1736011048NRG25220520240182967
|
22/05/2024
|
GUNFHA RUSHINATH
|
1736011048WL011980
|
GUNFHA RUSHINATH
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111966550
|
|
GUNFHARUSHINATH
|
STATE BANK OF INDIA(508548)
|
|
243
|
PANDHURNA
|
MP-36-011-048-002/269
(SAVAJPANI)
|
1736011048NRG25220520240182968
|
22/05/2024
|
Gosai
|
1736011048WL011980
|
Gosai
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
Gosai
|
BANK OF BARODA(606985)
|
|
244
|
PANDHURNA
|
MP-36-011-048-002/274
(SAVAJPANI)
|
1736011048NRG25220520240182969
|
22/05/2024
|
sharda sareyam
|
1736011048WL011980
|
sharda sareyam
|
00415
|
SBIN0001446
|
972
|
972
|
Processed
|
28/05/2024
|
|
111966550
|
|
shardasareyam
|
STATE BANK OF INDIA(508548)
|
|
245
|
PANDHURNA
|
MP-36-011-048-002/275
(SAVAJPANI)
|
1736011048NRG25220520240182970
|
22/05/2024
|
CHNDRAKALA
|
1736011048WL011980
|
CHNDRAKALA
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
CHNDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
246
|
PANDHURNA
|
MP-36-011-048-002/279
(SAVAJPANI)
|
1736011048NRG25220520240182971
|
22/05/2024
|
AANANDRAO
|
1736011048WL011980
|
AANANDRAO
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111966550
|
|
AANANDRAO
|
STATE BANK OF INDIA(508548)
|
|
247
|
PANDHURNA
|
MP-36-011-048-002/284
(SAVAJPANI)
|
1736011048NRG25220520240182972
|
22/05/2024
|
AMRUT
|
1736011048WL011980
|
AMRUT
|
00415
|
SBIN0001446
|
972
|
972
|
Processed
|
28/05/2024
|
|
111966550
|
|
AMRUT
|
STATE BANK OF INDIA(508548)
|
|
248
|
PANDHURNA
|
MP-36-011-048-002/286
(SAVAJPANI)
|
1736011048NRG25220520240182974
|
22/05/2024
|
SUNDA
|
1736011048WL011980
|
SUNDA
|
00415
|
SBIN0001446
|
729
|
729
|
Processed
|
28/05/2024
|
|
111966550
|
|
SUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PANDHURNA
|
MP-36-011-048-002/286
(SAVAJPANI)
|
1736011048NRG25220520240182973
|
22/05/2024
|
SURTARAM
|
1736011048WL011980
|
SURTARAM
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111966550
|
|
SURTARAM
|
CANARA BANK(508532)
|
|
250
|
PANDHURNA
|
MP-36-011-048-002/290
(SAVAJPANI)
|
1736011048NRG25220520240182975
|
22/05/2024
|
KALPANA
|
1736011048WL011980
|
KALPANA
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
251
|
PANDHURNA
|
MP-36-011-048-002/292
(SAVAJPANI)
|
1736011048NRG25220520240182976
|
22/05/2024
|
TULSIRAM
|
1736011048WL011980
|
TULSIRAM
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
PANDHURNA
|
MP-36-011-048-002/297
(SAVAJPANI)
|
1736011048NRG25220520240182977
|
22/05/2024
|
ANITA
|
1736011048WL011980
|
ANITA
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
253
|
PANDHURNA
|
MP-36-011-048-002/300
(SAVAJPANI)
|
1736011048NRG25220520240182978
|
22/05/2024
|
jaivanti kumre
|
1736011048WL011980
|
jaivanti kumre
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
jaivantikumre
|
STATE BANK OF INDIA(508548)
|
|
254
|
PANDHURNA
|
MP-36-011-048-002/303
(SAVAJPANI)
|
1736011048NRG25220520240182979
|
22/05/2024
|
SANJAY
|
1736011048WL011980
|
SANJAY
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
255
|
PANDHURNA
|
MP-36-011-048-002/306
(SAVAJPANI)
|
1736011048NRG25220520240182980
|
22/05/2024
|
LATA
|
1736011048WL011980
|
LATA
|
00415
|
SBIN0001446
|
243
|
243
|
Processed
|
28/05/2024
|
|
111966550
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
256
|
PANDHURNA
|
MP-36-011-048-002/311
(SAVAJPANI)
|
1736011048NRG25220520240182981
|
22/05/2024
|
SHEVKA
|
1736011048WL011980
|
SHEVKA
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111966550
|
|
SHEVKA
|
STATE BANK OF INDIA(508548)
|
|
257
|
PANDHURNA
|
MP-36-011-048-002/313
(SAVAJPANI)
|
1736011048NRG25220520240182982
|
22/05/2024
|
ROHIT PARTETI
|
1736011048WL011980
|
ROHIT PARTETI
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
ROHITPARTETI
|
STATE BANK OF INDIA(508548)
|
|
258
|
PANDHURNA
|
MP-36-011-048-002/322
(SAVAJPANI)
|
1736011048NRG25220520240182983
|
22/05/2024
|
GANESH
|
1736011048WL011980
|
GANESH
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
259
|
PANDHURNA
|
MP-36-011-048-002/325
(SAVAJPANI)
|
1736011048NRG25220520240182984
|
22/05/2024
|
shamrao uikey
|
1736011048WL011980
|
shamrao uikey
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
shamraouikey
|
STATE BANK OF INDIA(508548)
|
|
260
|
PANDHURNA
|
MP-36-011-048-002/326
(SAVAJPANI)
|
1736011048NRG25220520240182985
|
22/05/2024
|
RAJU
|
1736011048WL011980
|
RAJU
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
261
|
PANDHURNA
|
MP-36-011-048-002/359
(SAVAJPANI)
|
1736011048NRG25220520240182986
|
22/05/2024
|
RAJESH KAVDETI
|
1736011048WL011980
|
RAJESH KAVDETI
|
00415
|
SBIN0001446
|
972
|
972
|
Processed
|
28/05/2024
|
|
111966550
|
|
RAJESHKAVDETI
|
STATE BANK OF INDIA(508548)
|
|
262
|
PANDHURNA
|
MP-36-011-048-002/359
(SAVAJPANI)
|
1736011048NRG25220520240182987
|
22/05/2024
|
YOGITA KAVDETI
|
1736011048WL011980
|
YOGITA KAVDETI
|
00415
|
SBIN0001446
|
972
|
972
|
Processed
|
28/05/2024
|
|
111966550
|
|
YOGITAKAVDETI
|
STATE BANK OF INDIA(508548)
|
|
263
|
PANDHURNA
|
MP-36-011-048-002/360
(SAVAJPANI)
|
1736011048NRG25220520240182988
|
22/05/2024
|
ASHOK GODBOLE
|
1736011048WL011980
|
ASHOK GODBOLE
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
ASHOKGODBOLE
|
STATE BANK OF INDIA(508548)
|
|
264
|
PANDHURNA
|
MP-36-011-048-002/360
(SAVAJPANI)
|
1736011048NRG25220520240182989
|
22/05/2024
|
VAISHALI GODBOLE
|
1736011048WL011980
|
VAISHALI GODBOLE
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
VAISHALIGODBOLE
|
STATE BANK OF INDIA(508548)
|
|
265
|
PANDHURNA
|
MP-36-011-048-002/363
(SAVAJPANI)
|
1736011048NRG25220520240182990
|
22/05/2024
|
PANCHSILA CHANDRIKAPURE
|
1736011048WL011980
|
PANCHSILA CHANDRIKAPURE
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
PANCHSILACHANDRIKAPURE
|
UNION BANK OF INDIA(508500)
|
|
266
|
PANDHURNA
|
MP-36-011-048-002/373
(SAVAJPANI)
|
1736011048NRG25220520240182991
|
22/05/2024
|
HARSHA UIKEY
|
1736011048WL011980
|
HARSHA UIKEY
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111966550
|
|
HARSHAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160278
|
160278
|
|
|
|
|
|
|
|
|
267
|
PANDHURNA
|
MP-36-011-048-001/133
(SAVAJPANI)
|
1736011048NRG25220520240182891
|
22/05/2024
|
SHOBHA
|
1736011048WL011980
|
SHOBHA
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
28/05/2024
|
|
111966550
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
268
|
PANDHURNA
|
MP-36-011-048-001/302
(SAVAJPANI)
|
1736011048NRG25220520240182912
|
22/05/2024
|
Ashs Varthi
|
1736011048WL011980
|
Ashs Varthi
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
AshsVarthi
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
269
|
PANDHURNA
|
MP-36-011-048-001/26
(SAVAJPANI)
|
1736011048NRG25220520240182909
|
22/05/2024
|
DILIP
|
1736011048WL011980
|
DILIP
|
00468
|
UBIN0929131
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
DILIP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
270
|
PANDHURNA
|
MP-36-011-048-001/52
(SAVAJPANI)
|
1736011048NRG25220520240182934
|
22/05/2024
|
ajay kangari
|
1736011048WL011980
|
ajay kangari
|
00468
|
UBIN0929131
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966550
|
|
ajaykangari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
271
|
PANDHURNA
|
MP-36-011-012-002/209
(CHABDI)
|
1736011000NRG25220520240182686
|
22/05/2024
|
SUKHVANTI BHAGATRAM
|
1736011WL011975
|
SUKHVANTI BHAGATRAM
|
00532
|
CBIN0R20002
|
720
|
720
|
Processed
|
28/05/2024
|
|
111966550
|
|
SUKHVANTIBHAGATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
272
|
PANDHURNA
|
MP-36-011-012-003/267
(CHABDI)
|
1736011000NRG25220520240182708
|
22/05/2024
|
CHANDRAKISHOR DHURVE
|
1736011WL011975
|
CHANDRAKISHOR DHURVE
|
00553
|
INDB0000323
|
235
|
235
|
Processed
|
28/05/2024
|
|
111966550
|
|
CHANDRAKISHORDHURVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
273
|
PANDHURNA
|
MP-36-011-027-001/117-A
(DHOLNAKHAPA)
|
1736011000NRG25220520240183909
|
22/05/2024
|
Prabha
|
1736011WL012012
|
Prabha
|
00553
|
INDB0000538
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111966550
|
|
Prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
PANDHURNA
|
MP-36-011-027-001/146
(DHOLNAKHAPA)
|
1736011000NRG25220520240183913
|
22/05/2024
|
SINDHULATA
|
1736011WL012012
|
SINDHULATA
|
00553
|
INDB0000538
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966550
|
|
SINDHULATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
PANDHURNA
|
MP-36-011-027-001/18
(DHOLNAKHAPA)
|
1736011000NRG25220520240183920
|
22/05/2024
|
punu uikey
|
1736011WL012012
|
punu uikey
|
00553
|
INDB0000538
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966550
|
|
punuuikey
|
INDUSIND BANK(607189)
|
|
276
|
PANDHURNA
|
MP-36-011-027-001/258
(DHOLNAKHAPA)
|
1736011000NRG25220520240183778
|
22/05/2024
|
Rinku
|
1736011WL012010
|
Rinku
|
00553
|
INDB0000538
|
860
|
860
|
Processed
|
28/05/2024
|
|
111966550
|
|
Rinku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
PANDHURNA
|
MP-36-011-027-001/57
(DHOLNAKHAPA)
|
1736011000NRG25220520240183784
|
22/05/2024
|
SURENDRA MARKAM
|
1736011WL012010
|
SURENDRA MARKAM
|
00553
|
INDB0000538
|
215
|
215
|
Processed
|
28/05/2024
|
|
111966550
|
|
SURENDRAMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PANDHURNA
|
MP-36-011-027-001/69-A
(DHOLNAKHAPA)
|
1736011000NRG25220520240183788
|
22/05/2024
|
Rama Khandate
|
1736011WL012010
|
Rama Khandate
|
00553
|
INDB0000538
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
111966550
|
|
RamaKhandate
|
STATE BANK OF INDIA(508548)
|
|
279
|
PANDHURNA
|
MP-36-011-027-001/73
(DHOLNAKHAPA)
|
1736011000NRG25220520240183792
|
22/05/2024
|
DOMI KHANDATE
|
1736011WL012010
|
DOMI KHANDATE
|
00553
|
INDB0000538
|
860
|
860
|
Processed
|
28/05/2024
|
|
111966550
|
|
DOMIKHANDATE
|
INDUSIND BANK(607189)
|
|
280
|
PANDHURNA
|
MP-36-011-027-001/78
(DHOLNAKHAPA)
|
1736011000NRG25220520240183793
|
22/05/2024
|
HRAMAN KUMRE
|
1736011WL012010
|
HRAMAN KUMRE
|
00553
|
INDB0000538
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
111966550
|
|
HRAMANKUMRE
|
INDUSIND BANK(607189)
|
|
281
|
PANDHURNA
|
MP-36-011-027-002/185
(DHOLNAKHAPA)
|
1736011000NRG25220520240183799
|
22/05/2024
|
Guua Dhurve
|
1736011WL012010
|
Guua Dhurve
|
00553
|
INDB0000538
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
111966550
|
|
GuuaDhurve
|
INDUSIND BANK(607189)
|
|
282
|
PANDHURNA
|
MP-36-011-027-002/213-A
(DHOLNAKHAPA)
|
1736011000NRG25220520240183804
|
22/05/2024
|
SAJAN
|
1736011WL012010
|
SAJAN
|
00553
|
INDB0000538
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
111966550
|
|
SAJAN
|
INDUSIND BANK(607189)
|
|
283
|
PANDHURNA
|
MP-36-011-027-002/213-A
(DHOLNAKHAPA)
|
1736011000NRG25220520240183805
|
22/05/2024
|
SHILA dhurve
|
1736011WL012010
|
SHILA dhurve
|
00553
|
INDB0000538
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
111966550
|
|
SHILAdhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
PANDHURNA
|
MP-36-011-027-002/216-A
(DHOLNAKHAPA)
|
1736011000NRG25220520240183806
|
22/05/2024
|
RATTO
|
1736011WL012010
|
RATTO
|
00553
|
INDB0000538
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
111966550
|
|
RATTO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13755
|
13755
|
|
|
|
|
|
|
|
|
285
|
PANDHURNA
|
MP-36-011-022-001/120
(RAJ DONGRI)
|
1736011000NRG25220520240183828
|
22/05/2024
|
Anusaya Parteti
|
1736011WL012011
|
Anusaya Parteti
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
AnusayaParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PANDHURNA
|
MP-36-011-022-003/580
(RAJ DONGRI)
|
1736011000NRG25220520240183906
|
22/05/2024
|
Durga Kachahe
|
1736011WL012011
|
Durga Kachahe
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
DurgaKachahe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
287
|
PANDHURNA
|
MP-36-011-012-002/171
(CHABDI)
|
1736011000NRG25220520240182675
|
22/05/2024
|
DURGA BAVANE
|
1736011WL011975
|
DURGA BAVANE
|
00697
|
BKID0MG8017
|
720
|
720
|
Processed
|
28/05/2024
|
|
111966550
|
|
DURGABAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PANDHURNA
|
MP-36-011-012-002/173
(CHABDI)
|
1736011000NRG25220520240182676
|
22/05/2024
|
dhanraj
|
1736011WL011975
|
dhanraj
|
00697
|
BKID0MG8017
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111966550
|
|
dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
PANDHURNA
|
MP-36-011-012-002/228
(CHABDI)
|
1736011000NRG25220520240182694
|
22/05/2024
|
fagulal
|
1736011WL011975
|
fagulal
|
00697
|
BKID0MG8017
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966550
|
|
fagulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
PANDHURNA
|
MP-36-011-012-002/228
(CHABDI)
|
1736011000NRG25220520240182695
|
22/05/2024
|
kalavanti
|
1736011WL011975
|
kalavanti
|
00697
|
BKID0MG8017
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966550
|
|
kalavanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PANDHURNA
|
MP-36-011-012-002/233
(CHABDI)
|
1736011000NRG25220520240182697
|
22/05/2024
|
MINA
|
1736011WL011975
|
MINA
|
00697
|
BKID0MG8017
|
960
|
960
|
Processed
|
28/05/2024
|
|
111966550
|
|
MINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
PANDHURNA
|
MP-36-011-012-002/237
(CHABDI)
|
1736011000NRG25220520240182698
|
22/05/2024
|
PUNI SAHEBLAL
|
1736011WL011975
|
PUNI SAHEBLAL
|
00697
|
BKID0MG8017
|
720
|
720
|
Processed
|
28/05/2024
|
|
111966550
|
|
PUNISAHEBLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
PANDHURNA
|
MP-36-011-012-002/243
(CHABDI)
|
1736011000NRG25220520240182701
|
22/05/2024
|
CHANDRAKALA
|
1736011WL011975
|
CHANDRAKALA
|
00697
|
BKID0MG8017
|
240
|
240
|
Processed
|
28/05/2024
|
|
111966550
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
PANDHURNA
|
MP-36-011-012-002/243
(CHABDI)
|
1736011000NRG25220520240182700
|
22/05/2024
|
sumitra
|
1736011WL011975
|
sumitra
|
00697
|
BKID0MG8017
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966550
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
PANDHURNA
|
MP-36-011-012-003/285
(CHABDI)
|
1736011000NRG25220520240182721
|
22/05/2024
|
Anno
|
1736011WL011975
|
Anno
|
00697
|
BKID0MG8017
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111966550
|
|
Anno
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PANDHURNA
|
MP-36-011-012-003/290
(CHABDI)
|
1736011000NRG25220520240182726
|
22/05/2024
|
ram
|
1736011WL011975
|
ram
|
00697
|
BKID0MG8017
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111966550
|
|
ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
PANDHURNA
|
MP-36-011-012-003/305
(CHABDI)
|
1736011000NRG25220520240182732
|
22/05/2024
|
CHAMPA UIKEY
|
1736011WL011975
|
CHAMPA UIKEY
|
00697
|
BKID0MG8017
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111966550
|
|
CHAMPAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
PANDHURNA
|
MP-36-011-012-003/311
(CHABDI)
|
1736011000NRG25220520240182738
|
22/05/2024
|
KAVITA SIRASAM
|
1736011WL011975
|
KAVITA SIRASAM
|
00697
|
BKID0MG8017
|
235
|
235
|
Processed
|
28/05/2024
|
|
111966550
|
|
KAVITASIRASAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
PANDHURNA
|
MP-36-011-012-003/316
(CHABDI)
|
1736011000NRG25220520240182741
|
22/05/2024
|
Mayavanti Baii
|
1736011WL011975
|
Mayavanti Baii
|
00697
|
BKID0MG8017
|
235
|
235
|
Processed
|
28/05/2024
|
|
111966550
|
|
MayavantiBaii
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
300
|
PANDHURNA
|
MP-36-011-015-002/202
(GHOGRI)
|
1736011000NRG25220520240183187
|
22/05/2024
|
FULVANSHA SONU
|
1736011WL011986
|
FULVANSHA SONU
|
00697
|
BKID0MG8017
|
424
|
424
|
Processed
|
28/05/2024
|
|
111966550
|
|
FULVANSHASONU
|
STATE BANK OF INDIA(508548)
|
|
301
|
PANDHURNA
|
MP-36-011-015-002/320
(GHOGRI)
|
1736011000NRG25220520240183206
|
22/05/2024
|
devkali gangaji
|
1736011WL011986
|
devkali gangaji
|
00697
|
BKID0MG8017
|
212
|
212
|
Processed
|
28/05/2024
|
|
111966550
|
|
devkaligangaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
PANDHURNA
|
MP-36-011-016-002/175
(BAJHIPANI)
|
1736011000NRG25220520240183575
|
22/05/2024
|
asaram
|
1736011WL012002
|
asaram
|
00697
|
BKID0MG8017
|
1452
|
1452
|
Processed
|
28/05/2024
|
|
111966550
|
|
asaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
PANDHURNA
|
MP-36-011-016-002/175
(BAJHIPANI)
|
1736011000NRG25220520240183409
|
22/05/2024
|
kala
|
1736011WL011998
|
kala
|
00697
|
BKID0MG8017
|
1446
|
1446
|
Processed
|
28/05/2024
|
|
111966550
|
|
kala
|
HDFC BANK LTD(607152)
|
|
304
|
PANDHURNA
|
MP-36-011-016-002/177
(BAJHIPANI)
|
1736011000NRG25220520240183577
|
22/05/2024
|
antram
|
1736011WL012002
|
antram
|
00697
|
BKID0MG8017
|
1452
|
1452
|
Processed
|
28/05/2024
|
|
111966550
|
|
antram
|
HDFC BANK LTD(607152)
|
|
305
|
PANDHURNA
|
MP-36-011-016-002/177
(BAJHIPANI)
|
1736011000NRG25220520240183410
|
22/05/2024
|
Santram bhondu admachi
|
1736011WL011998
|
Santram bhondu admachi
|
00697
|
BKID0MG8017
|
1446
|
1446
|
Processed
|
28/05/2024
|
|
111966550
|
|
Santrambhonduadmachi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
PANDHURNA
|
MP-36-011-016-002/186
(BAJHIPANI)
|
1736011000NRG25220520240183582
|
22/05/2024
|
sukhaman
|
1736011WL012002
|
sukhaman
|
00697
|
BKID0MG8017
|
1210
|
1210
|
Processed
|
28/05/2024
|
|
111966550
|
|
sukhaman
|
HDFC BANK LTD(607152)
|
|
307
|
PANDHURNA
|
MP-36-011-016-002/187
(BAJHIPANI)
|
1736011000NRG25220520240183411
|
22/05/2024
|
SHANTi DEvRAO
|
1736011WL011998
|
SHANTi DEvRAO
|
00697
|
BKID0MG8017
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111966550
|
|
SHANTiDEvRAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
PANDHURNA
|
MP-36-011-016-002/223
(BAJHIPANI)
|
1736011000NRG25220520240183415
|
22/05/2024
|
ramesvar
|
1736011WL011998
|
ramesvar
|
00697
|
BKID0MG8017
|
1446
|
1446
|
Processed
|
28/05/2024
|
|
111966550
|
|
ramesvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
PANDHURNA
|
MP-36-011-016-002/238
(BAJHIPANI)
|
1736011000NRG25220520240183416
|
22/05/2024
|
DADU
|
1736011WL011998
|
DADU
|
00697
|
BKID0MG8017
|
964
|
964
|
Processed
|
28/05/2024
|
|
111966550
|
|
DADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
PANDHURNA
|
MP-36-011-017-001/14
(BUCHANKHAPA)
|
1736011000NRG25220520240183032
|
22/05/2024
|
chindu ghodya
|
1736011WL011983
|
chindu ghodya
|
00697
|
BKID0MG8017
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
111966550
|
|
chindughodya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
PANDHURNA
|
MP-36-011-017-001/16
(BUCHANKHAPA)
|
1736011000NRG25220520240183034
|
22/05/2024
|
MENU BAI GULAB
|
1736011WL011983
|
MENU BAI GULAB
|
00697
|
BKID0MG8017
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
111966550
|
|
MENUBAIGULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
PANDHURNA
|
MP-36-011-017-001/17
(BUCHANKHAPA)
|
1736011000NRG25220520240183035
|
22/05/2024
|
kaliya hingve
|
1736011WL011983
|
kaliya hingve
|
00697
|
BKID0MG8017
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
111966550
|
|
kaliyahingve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
PANDHURNA
|
MP-36-011-027-001/104
(DHOLNAKHAPA)
|
1736011000NRG25220520240183907
|
22/05/2024
|
ANITA SADASHIV
|
1736011WL012012
|
ANITA SADASHIV
|
00697
|
BKID0MG8017
|
720
|
720
|
Processed
|
28/05/2024
|
|
111966550
|
|
ANITASADASHIV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
PANDHURNA
|
MP-36-011-027-001/108
(DHOLNAKHAPA)
|
1736011000NRG25220520240183908
|
22/05/2024
|
KOUTIKA UPASYA
|
1736011WL012012
|
KOUTIKA UPASYA
|
00697
|
BKID0MG8017
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111966550
|
|
KOUTIKAUPASYA
|
INDUSIND BANK(607189)
|
|
315
|
PANDHURNA
|
MP-36-011-027-001/124
(DHOLNAKHAPA)
|
1736011000NRG25220520240183911
|
22/05/2024
|
RHEHA SUREND
|
1736011WL012012
|
RHEHA SUREND
|
00697
|
BKID0MG8017
|
240
|
240
|
Processed
|
28/05/2024
|
|
111966550
|
|
RHEHASUREND
|
INDUSIND BANK(607189)
|
|
316
|
PANDHURNA
|
MP-36-011-027-001/13
(DHOLNAKHAPA)
|
1736011000NRG25220520240183912
|
22/05/2024
|
kamlal devilal
|
1736011WL012012
|
kamlal devilal
|
00697
|
BKID0MG8017
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966550
|
|
kamlaldevilal
|
INDUSIND BANK(607189)
|
|
317
|
PANDHURNA
|
MP-36-011-027-001/148
(DHOLNAKHAPA)
|
1736011000NRG25220520240183914
|
22/05/2024
|
grija khandade
|
1736011WL012012
|
grija khandade
|
00697
|
BKID0MG8017
|
960
|
960
|
Processed
|
28/05/2024
|
|
111966550
|
|
grijakhandade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
PANDHURNA
|
MP-36-011-027-001/157
(DHOLNAKHAPA)
|
1736011000NRG25220520240183916
|
22/05/2024
|
SUMARLAL AMMU
|
1736011WL012012
|
SUMARLAL AMMU
|
00697
|
BKID0MG8017
|
720
|
720
|
Processed
|
28/05/2024
|
|
111966550
|
|
SUMARLALAMMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
PANDHURNA
|
MP-36-011-027-001/158
(DHOLNAKHAPA)
|
1736011000NRG25220520240183917
|
22/05/2024
|
indu
|
1736011WL012012
|
indu
|
00697
|
BKID0MG8017
|
960
|
960
|
Processed
|
28/05/2024
|
|
111966550
|
|
indu
|
INDUSIND BANK(607189)
|
|
320
|
PANDHURNA
|
MP-36-011-027-001/160
(DHOLNAKHAPA)
|
1736011000NRG25220520240183918
|
22/05/2024
|
Durga bai brijlal
|
1736011WL012012
|
Durga bai brijlal
|
00697
|
BKID0MG8017
|
720
|
720
|
Processed
|
28/05/2024
|
|
111966550
|
|
Durgabaibrijlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
PANDHURNA
|
MP-36-011-027-001/165
(DHOLNAKHAPA)
|
1736011000NRG25220520240183919
|
22/05/2024
|
puladevi uikey
|
1736011WL012012
|
puladevi uikey
|
00697
|
BKID0MG8017
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966550
|
|
puladeviuikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
322
|
PANDHURNA
|
MP-36-011-027-001/38
(DHOLNAKHAPA)
|
1736011000NRG25220520240183782
|
22/05/2024
|
ramkali amarsing
|
1736011WL012010
|
ramkali amarsing
|
00697
|
BKID0MG8017
|
1075
|
1075
|
Processed
|
28/05/2024
|
|
111966550
|
|
ramkaliamarsing
|
INDUSIND BANK(607189)
|
|
323
|
PANDHURNA
|
MP-36-011-027-001/54
(DHOLNAKHAPA)
|
1736011000NRG25220520240183783
|
22/05/2024
|
AMMALAL PARSRAM
|
1736011WL012010
|
AMMALAL PARSRAM
|
00697
|
BKID0MG8017
|
430
|
430
|
Processed
|
28/05/2024
|
|
111966550
|
|
AMMALALPARSRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
PANDHURNA
|
MP-36-011-027-001/66
(DHOLNAKHAPA)
|
1736011000NRG25220520240183786
|
22/05/2024
|
Lalita Patil wo Ramesh Patil
|
1736011WL012010
|
Lalita Patil wo Ramesh Patil
|
00697
|
BKID0MG8017
|
1075
|
1075
|
Processed
|
28/05/2024
|
|
111966550
|
|
LalitaPatilwoRameshPatil
|
INDUSIND BANK(607189)
|
|
325
|
PANDHURNA
|
MP-36-011-027-001/7
(DHOLNAKHAPA)
|
1736011000NRG25220520240183790
|
22/05/2024
|
devkee shobharam
|
1736011WL012010
|
devkee shobharam
|
00697
|
BKID0MG8017
|
645
|
645
|
Processed
|
28/05/2024
|
|
111966550
|
|
devkeeshobharam
|
INDUSIND BANK(607189)
|
|
326
|
PANDHURNA
|
MP-36-011-027-001/7
(DHOLNAKHAPA)
|
1736011000NRG25220520240183789
|
22/05/2024
|
SHOBHA RAM MADHORAO
|
1736011WL012010
|
SHOBHA RAM MADHORAO
|
00697
|
BKID0MG8017
|
1075
|
1075
|
Processed
|
28/05/2024
|
|
111966550
|
|
SHOBHARAMMADHORAO
|
INDUSIND BANK(607189)
|
|
327
|
PANDHURNA
|
MP-36-011-027-001/70
(DHOLNAKHAPA)
|
1736011000NRG25220520240183791
|
22/05/2024
|
Saku kashiram
|
1736011WL012010
|
Saku kashiram
|
00697
|
BKID0MG8017
|
430
|
430
|
Processed
|
28/05/2024
|
|
111966550
|
|
Sakukashiram
|
INDUSIND BANK(607189)
|
|
328
|
PANDHURNA
|
MP-36-011-027-001/89
(DHOLNAKHAPA)
|
1736011000NRG25220520240183795
|
22/05/2024
|
SAJVANTI Shubhash
|
1736011WL012010
|
SAJVANTI Shubhash
|
00697
|
BKID0MG8017
|
215
|
215
|
Processed
|
28/05/2024
|
|
111966550
|
|
SAJVANTIShubhash
|
INDUSIND BANK(607189)
|
|
329
|
PANDHURNA
|
MP-36-011-027-002/212
(DHOLNAKHAPA)
|
1736011000NRG25220520240183803
|
22/05/2024
|
DEVKIBAI SUKHDEV
|
1736011WL012010
|
DEVKIBAI SUKHDEV
|
00697
|
BKID0MG8017
|
430
|
430
|
Processed
|
28/05/2024
|
|
111966550
|
|
DEVKIBAISUKHDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
PANDHURNA
|
MP-36-011-027-002/217
(DHOLNAKHAPA)
|
1736011000NRG25220520240183807
|
22/05/2024
|
SUMAWANTIBAI RAMDAS
|
1736011WL012010
|
SUMAWANTIBAI RAMDAS
|
00697
|
BKID0MG8017
|
430
|
430
|
Processed
|
28/05/2024
|
|
111966550
|
|
SUMAWANTIBAIRAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
PANDHURNA
|
MP-36-011-027-002/221
(DHOLNAKHAPA)
|
1736011000NRG25220520240183808
|
22/05/2024
|
Sunil balram
|
1736011WL012010
|
Sunil balram
|
00697
|
BKID0MG8017
|
1075
|
1075
|
Processed
|
28/05/2024
|
|
111966550
|
|
Sunilbalram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
PANDHURNA
|
MP-36-011-027-002/237
(DHOLNAKHAPA)
|
1736011000NRG25220520240183815
|
22/05/2024
|
kamala bharat
|
1736011WL012010
|
kamala bharat
|
00697
|
BKID0MG8017
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
111966550
|
|
kamalabharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44392
|
44392
|
|
|
|
|
|
|
|
|
333
|
PANDHURNA
|
MP-36-011-022-001/150
(RAJ DONGRI)
|
1736011000NRG25220520240183838
|
22/05/2024
|
RADHOBAI BACHA TADAM
|
1736011WL012011
|
RADHOBAI BACHA TADAM
|
00697
|
BKID0MG8025
|
1308
|
1308
|
Processed
|
28/05/2024
|
|
111966550
|
|
RADHOBAIBACHATADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
334
|
PANDHURNA
|
MP-36-011-012-002/152
(CHABDI)
|
1736011000NRG25220520240182667
|
22/05/2024
|
GANPAT
|
1736011WL011975
|
GANPAT
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966550
|
|
GANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
PANDHURNA
|
MP-36-011-012-002/156
(CHABDI)
|
1736011000NRG25220520240182668
|
22/05/2024
|
indra punu
|
1736011WL011975
|
indra punu
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
28/05/2024
|
|
111966550
|
|
indrapunu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
PANDHURNA
|
MP-36-011-012-002/157
(CHABDI)
|
1736011000NRG25220520240182669
|
22/05/2024
|
runita
|
1736011WL011975
|
runita
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
28/05/2024
|
|
111966550
|
|
runita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
PANDHURNA
|
MP-36-011-012-002/161
(CHABDI)
|
1736011000NRG25220520240182670
|
22/05/2024
|
lalita
|
1736011WL011975
|
lalita
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
28/05/2024
|
|
111966550
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
PANDHURNA
|
MP-36-011-012-002/165
(CHABDI)
|
1736011000NRG25220520240182671
|
22/05/2024
|
sukhi
|
1736011WL011975
|
sukhi
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111966550
|
|
sukhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
PANDHURNA
|
MP-36-011-012-002/167
(CHABDI)
|
1736011000NRG25220520240182672
|
22/05/2024
|
sunita
|
1736011WL011975
|
sunita
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
28/05/2024
|
|
111966550
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
PANDHURNA
|
MP-36-011-012-002/169
(CHABDI)
|
1736011000NRG25220520240182674
|
22/05/2024
|
radha sanatram
|
1736011WL011975
|
radha sanatram
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
28/05/2024
|
|
111966550
|
|
radhasanatram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
PANDHURNA
|
MP-36-011-012-002/169
(CHABDI)
|
1736011000NRG25220520240182673
|
22/05/2024
|
sanatram hiraji
|
1736011WL011975
|
sanatram hiraji
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
28/05/2024
|
|
111966550
|
|
sanatramhiraji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
PANDHURNA
|
MP-36-011-012-002/174
(CHABDI)
|
1736011000NRG25220520240182677
|
22/05/2024
|
MANDARLAL
|
1736011WL011975
|
MANDARLAL
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
28/05/2024
|
|
111966550
|
|
MANDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
PANDHURNA
|
MP-36-011-012-002/184
(CHABDI)
|
1736011000NRG25220520240182678
|
22/05/2024
|
KAMLA
|
1736011WL011975
|
KAMLA
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
28/05/2024
|
|
111966550
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
PANDHURNA
|
MP-36-011-012-002/187
(CHABDI)
|
1736011000NRG25220520240182679
|
22/05/2024
|
BALVANT
|
1736011WL011975
|
BALVANT
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
28/05/2024
|
|
111966550
|
|
BALVANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
PANDHURNA
|
MP-36-011-012-002/188
(CHABDI)
|
1736011000NRG25220520240182680
|
22/05/2024
|
jhanoti
|
1736011WL011975
|
jhanoti
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
28/05/2024
|
|
111966550
|
|
jhanoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
PANDHURNA
|
MP-36-011-012-002/193
(CHABDI)
|
1736011000NRG25220520240182681
|
22/05/2024
|
laxman
|
1736011WL011975
|
laxman
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
28/05/2024
|
|
111966550
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
PANDHURNA
|
MP-36-011-012-002/219
(CHABDI)
|
1736011000NRG25220520240182690
|
22/05/2024
|
RANJNA HARICHAND
|
1736011WL011975
|
RANJNA HARICHAND
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
28/05/2024
|
|
111966550
|
|
RANJNAHARICHAND
|
STATE BANK OF INDIA(508548)
|
|
348
|
PANDHURNA
|
MP-36-011-012-002/223
(CHABDI)
|
1736011000NRG25220520240182691
|
22/05/2024
|
manta manaji
|
1736011WL011975
|
manta manaji
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
28/05/2024
|
|
111966550
|
|
mantamanaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
PANDHURNA
|
MP-36-011-012-002/225
(CHABDI)
|
1736011000NRG25220520240182692
|
22/05/2024
|
ANITABAI ROSHAN
|
1736011WL011975
|
ANITABAI ROSHAN
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
28/05/2024
|
|
111966550
|
|
ANITABAIROSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
PANDHURNA
|
MP-36-011-012-002/227
(CHABDI)
|
1736011000NRG25220520240182693
|
22/05/2024
|
ramesh
|
1736011WL011975
|
ramesh
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
28/05/2024
|
|
111966550
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
PANDHURNA
|
MP-36-011-012-002/231
(CHABDI)
|
1736011000NRG25220520240182696
|
22/05/2024
|
binna
|
1736011WL011975
|
binna
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
28/05/2024
|
|
111966550
|
|
binna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
PANDHURNA
|
MP-36-011-012-002/248
(CHABDI)
|
1736011000NRG25220520240182703
|
22/05/2024
|
RAMPYARI SARYAM
|
1736011WL011975
|
RAMPYARI SARYAM
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
28/05/2024
|
|
111966550
|
|
RAMPYARISARYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
PANDHURNA
|
MP-36-011-012-002/252
(CHABDI)
|
1736011000NRG25220520240182704
|
22/05/2024
|
RANTI BAPUSINGH
|
1736011WL011975
|
RANTI BAPUSINGH
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
28/05/2024
|
|
111966550
|
|
RANTIBAPUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
PANDHURNA
|
MP-36-011-012-002/252
(CHABDI)
|
1736011000NRG25220520240182705
|
22/05/2024
|
VIKKI PARTETI
|
1736011WL011975
|
VIKKI PARTETI
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
28/05/2024
|
|
111966550
|
|
VIKKIPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PANDHURNA
|
MP-36-011-012-002/258
(CHABDI)
|
1736011000NRG25220520240182706
|
22/05/2024
|
shivdas
|
1736011WL011975
|
shivdas
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111966550
|
|
shivdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
PANDHURNA
|
MP-36-011-012-003/267
(CHABDI)
|
1736011000NRG25220520240182707
|
22/05/2024
|
mitaram
|
1736011WL011975
|
mitaram
|
00697
|
BKID0NAMRGB
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111966550
|
|
mitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
PANDHURNA
|
MP-36-011-012-003/273
(CHABDI)
|
1736011000NRG25220520240182709
|
22/05/2024
|
manarati
|
1736011WL011975
|
manarati
|
00697
|
BKID0NAMRGB
|
235
|
235
|
Processed
|
28/05/2024
|
|
111966550
|
|
manarati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
PANDHURNA
|
MP-36-011-012-003/278
(CHABDI)
|
1736011000NRG25220520240182711
|
22/05/2024
|
prembati
|
1736011WL011975
|
prembati
|
00697
|
BKID0NAMRGB
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111966550
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
PANDHURNA
|
MP-36-011-012-003/279
(CHABDI)
|
1736011000NRG25220520240182712
|
22/05/2024
|
govind devrao
|
1736011WL011975
|
govind devrao
|
00697
|
BKID0NAMRGB
|
235
|
235
|
Processed
|
28/05/2024
|
|
111966550
|
|
govinddevrao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
PANDHURNA
|
MP-36-011-012-003/280
(CHABDI)
|
1736011000NRG25220520240182715
|
22/05/2024
|
damnti manik
|
1736011WL011975
|
damnti manik
|
00697
|
BKID0NAMRGB
|
470
|
470
|
Processed
|
28/05/2024
|
|
111966550
|
|
damntimanik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
PANDHURNA
|
MP-36-011-012-003/282
(CHABDI)
|
1736011000NRG25220520240182716
|
22/05/2024
|
ramrao
|
1736011WL011975
|
ramrao
|
00697
|
BKID0NAMRGB
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111966550
|
|
ramrao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
PANDHURNA
|
MP-36-011-012-003/282
(CHABDI)
|
1736011000NRG25220520240182717
|
22/05/2024
|
SAMBATI
|
1736011WL011975
|
SAMBATI
|
00697
|
BKID0NAMRGB
|
470
|
470
|
Processed
|
28/05/2024
|
|
111966550
|
|
SAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
PANDHURNA
|
MP-36-011-012-003/284
(CHABDI)
|
1736011000NRG25220520240182719
|
22/05/2024
|
Bhaga
|
1736011WL011975
|
Bhaga
|
00697
|
BKID0NAMRGB
|
470
|
470
|
Processed
|
28/05/2024
|
|
111966550
|
|
Bhaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PANDHURNA
|
MP-36-011-012-003/284
(CHABDI)
|
1736011000NRG25220520240182718
|
22/05/2024
|
bhayyalal
|
1736011WL011975
|
bhayyalal
|
00697
|
BKID0NAMRGB
|
470
|
470
|
Processed
|
28/05/2024
|
|
111966550
|
|
bhayyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
PANDHURNA
|
MP-36-011-012-003/285
(CHABDI)
|
1736011000NRG25220520240182720
|
22/05/2024
|
ramprasad
|
1736011WL011975
|
ramprasad
|
00697
|
BKID0NAMRGB
|
940
|
940
|
Processed
|
28/05/2024
|
|
111966550
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
PANDHURNA
|
MP-36-011-012-003/288
(CHABDI)
|
1736011000NRG25220520240182724
|
22/05/2024
|
saivanti pularam
|
1736011WL011975
|
saivanti pularam
|
00697
|
BKID0NAMRGB
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111966550
|
|
saivantipularam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
PANDHURNA
|
MP-36-011-012-003/289
(CHABDI)
|
1736011000NRG25220520240182725
|
22/05/2024
|
Rukhmi
|
1736011WL011975
|
Rukhmi
|
00697
|
BKID0NAMRGB
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111966550
|
|
Rukhmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
PANDHURNA
|
MP-36-011-012-003/294
(CHABDI)
|
1736011000NRG25220520240182727
|
22/05/2024
|
kallo
|
1736011WL011975
|
kallo
|
00697
|
BKID0NAMRGB
|
235
|
235
|
Processed
|
28/05/2024
|
|
111966550
|
|
kallo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
PANDHURNA
|
MP-36-011-012-003/296
(CHABDI)
|
1736011000NRG25220520240182728
|
22/05/2024
|
vinod motilal
|
1736011WL011975
|
vinod motilal
|
00697
|
BKID0NAMRGB
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111966550
|
|
vinodmotilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
370
|
PANDHURNA
|
MP-36-011-012-003/304
(CHABDI)
|
1736011000NRG25220520240182730
|
22/05/2024
|
jhiggo
|
1736011WL011975
|
jhiggo
|
00697
|
BKID0NAMRGB
|
470
|
470
|
Processed
|
28/05/2024
|
|
111966550
|
|
jhiggo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
PANDHURNA
|
MP-36-011-012-003/308
(CHABDI)
|
1736011000NRG25220520240182733
|
22/05/2024
|
mina
|
1736011WL011975
|
mina
|
00697
|
BKID0NAMRGB
|
940
|
940
|
Processed
|
28/05/2024
|
|
111966550
|
|
mina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
PANDHURNA
|
MP-36-011-012-003/309
(CHABDI)
|
1736011000NRG25220520240182735
|
22/05/2024
|
Shivcharan
|
1736011WL011975
|
Shivcharan
|
00697
|
BKID0NAMRGB
|
470
|
470
|
Processed
|
28/05/2024
|
|
111966550
|
|
Shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
PANDHURNA
|
MP-36-011-012-003/311
(CHABDI)
|
1736011000NRG25220520240182737
|
22/05/2024
|
suraj
|
1736011WL011975
|
suraj
|
00697
|
BKID0NAMRGB
|
235
|
235
|
Processed
|
28/05/2024
|
|
111966550
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
PANDHURNA
|
MP-36-011-015-002/205
(GHOGRI)
|
1736011000NRG25220520240183188
|
22/05/2024
|
SANGITA
|
1736011WL011986
|
SANGITA
|
00697
|
BKID0NAMRGB
|
212
|
212
|
Processed
|
28/05/2024
|
|
111966550
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
PANDHURNA
|
MP-36-011-015-002/279
(GHOGRI)
|
1736011000NRG25220520240183201
|
22/05/2024
|
JAYSHREE BHAGATRAM
|
1736011WL011986
|
JAYSHREE BHAGATRAM
|
00697
|
BKID0NAMRGB
|
424
|
424
|
Processed
|
28/05/2024
|
|
111966550
|
|
JAYSHREEBHAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
PANDHURNA
|
MP-36-011-015-002/292
(GHOGRI)
|
1736011000NRG25220520240183203
|
22/05/2024
|
MADHURI RAJENDRA
|
1736011WL011986
|
MADHURI RAJENDRA
|
00697
|
BKID0NAMRGB
|
212
|
212
|
Processed
|
28/05/2024
|
|
111966550
|
|
MADHURIRAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
377
|
PANDHURNA
|
MP-36-011-015-002/294
(GHOGRI)
|
1736011000NRG25220520240183204
|
22/05/2024
|
Anita anandrao
|
1736011WL011986
|
Anita anandrao
|
00697
|
BKID0NAMRGB
|
424
|
424
|
Processed
|
28/05/2024
|
|
111966550
|
|
Anitaanandrao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
PANDHURNA
|
MP-36-011-015-002/310
(GHOGRI)
|
1736011000NRG25220520240183205
|
22/05/2024
|
SAMPULAL JIVANU
|
1736011WL011986
|
SAMPULAL JIVANU
|
00697
|
BKID0NAMRGB
|
212
|
212
|
Processed
|
28/05/2024
|
|
111966550
|
|
SAMPULALJIVANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
PANDHURNA
|
MP-36-011-015-002/321
(GHOGRI)
|
1736011000NRG25220520240183207
|
22/05/2024
|
kalavanti
|
1736011WL011986
|
kalavanti
|
00697
|
BKID0NAMRGB
|
424
|
424
|
Processed
|
28/05/2024
|
|
111966550
|
|
kalavanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
PANDHURNA
|
MP-36-011-015-002/326-A
(GHOGRI)
|
1736011000NRG25220520240183208
|
22/05/2024
|
Manna
|
1736011WL011986
|
Manna
|
00697
|
BKID0NAMRGB
|
212
|
212
|
Processed
|
28/05/2024
|
|
111966550
|
|
Manna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
PANDHURNA
|
MP-36-011-015-002/327
(GHOGRI)
|
1736011000NRG25220520240183209
|
22/05/2024
|
Suratram
|
1736011WL011986
|
Suratram
|
00697
|
BKID0NAMRGB
|
212
|
212
|
Processed
|
28/05/2024
|
|
111966550
|
|
Suratram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
PANDHURNA
|
MP-36-011-016-001/10
(BAJHIPANI)
|
1736011000NRG25220520240183569
|
22/05/2024
|
vimal
|
1736011WL012002
|
vimal
|
00697
|
BKID0NAMRGB
|
1452
|
1452
|
Processed
|
28/05/2024
|
|
111966550
|
|
vimal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
PANDHURNA
|
MP-36-011-016-002/166
(BAJHIPANI)
|
1736011000NRG25220520240183573
|
22/05/2024
|
gulbati
|
1736011WL012002
|
gulbati
|
00697
|
BKID0NAMRGB
|
1210
|
1210
|
Processed
|
28/05/2024
|
|
111966550
|
|
gulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
PANDHURNA
|
MP-36-011-016-002/176
(BAJHIPANI)
|
1736011000NRG25220520240183576
|
22/05/2024
|
sakaram
|
1736011WL012002
|
sakaram
|
00697
|
BKID0NAMRGB
|
968
|
968
|
Processed
|
28/05/2024
|
|
111966550
|
|
sakaram
|
HDFC BANK LTD(607152)
|
|
385
|
PANDHURNA
|
MP-36-011-016-002/180
(BAJHIPANI)
|
1736011000NRG25220520240183578
|
22/05/2024
|
sumitri mohan
|
1736011WL012002
|
sumitri mohan
|
00697
|
BKID0NAMRGB
|
1452
|
1452
|
Processed
|
28/05/2024
|
|
111966550
|
|
sumitrimohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
PANDHURNA
|
MP-36-011-016-002/181
(BAJHIPANI)
|
1736011000NRG25220520240183579
|
22/05/2024
|
RAMOTA pANNA
|
1736011WL012002
|
RAMOTA pANNA
|
00697
|
BKID0NAMRGB
|
242
|
242
|
Processed
|
28/05/2024
|
|
111966550
|
|
RAMOTApANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
PANDHURNA
|
MP-36-011-016-002/182
(BAJHIPANI)
|
1736011000NRG25220520240183580
|
22/05/2024
|
pramila
|
1736011WL012002
|
pramila
|
00697
|
BKID0NAMRGB
|
1452
|
1452
|
Processed
|
28/05/2024
|
|
111966550
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
PANDHURNA
|
MP-36-011-016-002/191
(BAJHIPANI)
|
1736011000NRG25220520240183412
|
22/05/2024
|
rukvanti dhurve
|
1736011WL011998
|
rukvanti dhurve
|
00697
|
BKID0NAMRGB
|
1446
|
1446
|
Processed
|
28/05/2024
|
|
111966550
|
|
rukvantidhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
PANDHURNA
|
MP-36-011-016-002/204
(BAJHIPANI)
|
1736011000NRG25220520240183584
|
22/05/2024
|
sukhdev rajak
|
1736011WL012002
|
sukhdev rajak
|
00697
|
BKID0NAMRGB
|
1452
|
1452
|
Processed
|
28/05/2024
|
|
111966550
|
|
sukhdevrajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
PANDHURNA
|
MP-36-011-016-002/268
(BAJHIPANI)
|
1736011000NRG25220520240183419
|
22/05/2024
|
surekha
|
1736011WL011998
|
surekha
|
00697
|
BKID0NAMRGB
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111966550
|
|
surekha
|
HDFC BANK LTD(607152)
|
|
391
|
PANDHURNA
|
MP-36-011-016-002/269
(BAJHIPANI)
|
1736011000NRG25220520240183420
|
22/05/2024
|
Raghuvanti
|
1736011WL011998
|
Raghuvanti
|
00697
|
BKID0NAMRGB
|
1446
|
1446
|
Processed
|
28/05/2024
|
|
111966550
|
|
Raghuvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
PANDHURNA
|
MP-36-011-017-001/12
(BUCHANKHAPA)
|
1736011000NRG25220520240183031
|
22/05/2024
|
sarita
|
1736011WL011983
|
sarita
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
111966550
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
PANDHURNA
|
MP-36-011-017-001/15
(BUCHANKHAPA)
|
1736011000NRG25220520240183033
|
22/05/2024
|
urmila hinghve
|
1736011WL011983
|
urmila hinghve
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
111966550
|
|
urmilahinghve
|
STATE BANK OF INDIA(508548)
|
|
394
|
PANDHURNA
|
MP-36-011-017-001/23
(BUCHANKHAPA)
|
1736011000NRG25220520240183037
|
22/05/2024
|
MUNNIBAI NANHU
|
1736011WL011983
|
MUNNIBAI NANHU
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
111966550
|
|
MUNNIBAINANHU
|
STATE BANK OF INDIA(508548)
|
|
395
|
PANDHURNA
|
MP-36-011-017-001/25
(BUCHANKHAPA)
|
1736011000NRG25220520240183039
|
22/05/2024
|
kamlesh
|
1736011WL011983
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
111966550
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PANDHURNA
|
MP-36-011-017-001/25
(BUCHANKHAPA)
|
1736011000NRG25220520240183040
|
22/05/2024
|
Sunita
|
1736011WL011983
|
Sunita
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
111966550
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
397
|
PANDHURNA
|
MP-36-011-027-002/188
(DHOLNAKHAPA)
|
1736011000NRG25220520240183800
|
22/05/2024
|
SANTRI GANPAT KUMRE
|
1736011WL012010
|
SANTRI GANPAT KUMRE
|
00697
|
BKID0NAMRGB
|
215
|
215
|
Processed
|
28/05/2024
|
|
111966550
|
|
SANTRIGANPATKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
PANDHURNA
|
MP-36-011-027-002/224
(DHOLNAKHAPA)
|
1736011000NRG25220520240183811
|
22/05/2024
|
Suman sukan
|
1736011WL012010
|
Suman sukan
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
28/05/2024
|
|
111966550
|
|
Sumansukan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
PANDHURNA
|
MP-36-011-027-002/227
(DHOLNAKHAPA)
|
1736011000NRG25220520240183812
|
22/05/2024
|
JANE BAI DILDAR
|
1736011WL012010
|
JANE BAI DILDAR
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
28/05/2024
|
|
111966550
|
|
JANEBAIDILDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55002
|
55002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436698
|
436698
|
|
|
|
|
|
|
|