|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PANDHURNA
|
MP-36-011-010-003/196
(PALAS PANI)
|
1736011000NRG23010820220689583
|
02/08/2022
|
Chatro gajam
|
1736011WL046790
|
Chatro gajam
|
00045
|
BARB0CHHIND
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
Chatrogajam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PANDHURNA
|
MP-36-011-010-003/272
(PALAS PANI)
|
1736011000NRG23010820220689604
|
02/08/2022
|
Savita Mandrekar
|
1736011WL046792
|
Savita Mandrekar
|
00045
|
BARB0CHHIND
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
SavitaMandrekar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
PANDHURNA
|
MP-36-011-014-002/233
(RAIBASA)
|
1736011014NRG23020820220690288
|
02/08/2022
|
GAJANAND
|
1736011014WL046922
|
GAJANAND
|
00045
|
BARB0PANDUR
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
GAJANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
PANDHURNA
|
MP-36-011-066-001/1
(SEONI)
|
1736011000NRG23010820220688565
|
02/08/2022
|
MUKTA UKANDRAO BORIWAR
|
1736011WL046645
|
MUKTA UKANDRAO BORIWAR
|
00051
|
MAHB0000686
|
612
|
612
|
Processed
|
16/08/2022
|
|
481625836
|
|
MUKTAUKANDRAOBORIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PANDHURNA
|
MP-36-011-066-001/1
(SEONI)
|
1736011000NRG23010820220688564
|
02/08/2022
|
UKANDRAO GANPATI BORIWAR
|
1736011WL046645
|
UKANDRAO GANPATI BORIWAR
|
00051
|
MAHB0000686
|
408
|
408
|
Processed
|
16/08/2022
|
|
481625836
|
|
UKANDRAOGANPATIBORIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PANDHURNA
|
MP-36-011-066-001/1141
(SEONI)
|
1736011000NRG23010820220688566
|
02/08/2022
|
RAJU AJABRAO BAINGNE
|
1736011WL046645
|
RAJU AJABRAO BAINGNE
|
00051
|
MAHB0000686
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481625836
|
|
RAJUAJABRAOBAINGNE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PANDHURNA
|
MP-36-011-066-001/284
(SEONI)
|
1736011000NRG23010820220688568
|
02/08/2022
|
SHESHRAO MAHADEO BAINGNE
|
1736011WL046645
|
SHESHRAO MAHADEO BAINGNE
|
00051
|
MAHB0000686
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481625836
|
|
SHESHRAOMAHADEOBAINGNE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PANDHURNA
|
MP-36-011-066-001/386
(SEONI)
|
1736011000NRG23010820220688569
|
02/08/2022
|
SHESHARAO PARASARAM BHADE
|
1736011WL046645
|
SHESHARAO PARASARAM BHADE
|
00051
|
MAHB0000686
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481625836
|
|
SHESHARAOPARASARAMBHADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PANDHURNA
|
MP-36-011-066-001/487
(SEONI)
|
1736011000NRG23010820220688570
|
02/08/2022
|
RAJESH SHANKAR JADHAV
|
1736011WL046645
|
RAJESH SHANKAR JADHAV
|
00051
|
MAHB0000686
|
612
|
612
|
Processed
|
16/08/2022
|
|
481625836
|
|
RAJESHSHANKARJADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PANDHURNA
|
MP-36-011-066-001/487
(SEONI)
|
1736011000NRG23010820220688571
|
02/08/2022
|
SHOBHA RAJESH JADHAW
|
1736011WL046645
|
SHOBHA RAJESH JADHAW
|
00051
|
MAHB0000686
|
408
|
408
|
Processed
|
16/08/2022
|
|
481625836
|
|
SHOBHARAJESHJADHAW
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PANDHURNA
|
MP-36-011-066-001/66
(SEONI)
|
1736011000NRG23010820220688572
|
02/08/2022
|
Anju Vyankati Kinkar
|
1736011WL046645
|
Anju Vyankati Kinkar
|
00051
|
MAHB0000686
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481625836
|
|
AnjuVyankatiKinkar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PANDHURNA
|
MP-36-011-067-001/933
(RAJNA)
|
1736011000NRG23020820220690782
|
02/08/2022
|
SHEVANTI SINDRAM
|
1736011WL046994
|
SHEVANTI SINDRAM
|
00051
|
MAHB0000686
|
525
|
525
|
Processed
|
16/08/2022
|
|
481625836
|
|
SHEVANTISINDRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7125
|
7125
|
|
|
|
|
|
|
|
|
13
|
PANDHURNA
|
MP-36-011-001-001/100
(JAMLAPANI)
|
1736011000NRG23020820220690084
|
02/08/2022
|
GEETA
|
1736011WL046875
|
GEETA
|
00089
|
CBIN0280752
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
481625836
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PANDHURNA
|
MP-36-011-001-001/100
(JAMLAPANI)
|
1736011000NRG23020820220690083
|
02/08/2022
|
HANSU
|
1736011WL046875
|
HANSU
|
00089
|
CBIN0280752
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
481625836
|
|
HANSU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PANDHURNA
|
MP-36-011-002-001/109
(PATHARA)
|
1736011000NRG23020820220690085
|
02/08/2022
|
sadapal kangali
|
1736011WL046876
|
sadapal kangali
|
00089
|
CBIN0280752
|
1092
|
1092
|
Processed
|
16/08/2022
|
|
481625836
|
|
sadapalkangali
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PANDHURNA
|
MP-36-011-002-001/132-A
(PATHARA)
|
1736011000NRG23020820220690088
|
02/08/2022
|
anjana
|
1736011WL046876
|
anjana
|
00089
|
CBIN0280752
|
1092
|
1092
|
Processed
|
16/08/2022
|
|
481625836
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PANDHURNA
|
MP-36-011-002-001/132-A
(PATHARA)
|
1736011000NRG23020820220690087
|
02/08/2022
|
mahesh kangali
|
1736011WL046876
|
mahesh kangali
|
00089
|
CBIN0280752
|
1092
|
1092
|
Processed
|
16/08/2022
|
|
481625836
|
|
maheshkangali
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PANDHURNA
|
MP-36-011-002-001/132-B
(PATHARA)
|
1736011000NRG23020820220690089
|
02/08/2022
|
jaypal kangali
|
1736011WL046876
|
jaypal kangali
|
00089
|
CBIN0280752
|
910
|
910
|
Processed
|
16/08/2022
|
|
481625836
|
|
jaypalkangali
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANDHURNA
|
MP-36-011-002-001/145
(PATHARA)
|
1736011000NRG23020820220690091
|
02/08/2022
|
RAHENSHA MARSKOLE
|
1736011WL046876
|
RAHENSHA MARSKOLE
|
00089
|
CBIN0280752
|
1092
|
1092
|
Processed
|
16/08/2022
|
|
481625836
|
|
RAHENSHAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PANDHURNA
|
MP-36-011-002-001/155
(PATHARA)
|
1736011000NRG23020820220690094
|
02/08/2022
|
IMRATI UIKEY
|
1736011WL046876
|
IMRATI UIKEY
|
00089
|
CBIN0280752
|
910
|
910
|
Processed
|
16/08/2022
|
|
481625836
|
|
IMRATIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PANDHURNA
|
MP-36-011-002-001/23-A
(PATHARA)
|
1736011000NRG23020820220690096
|
02/08/2022
|
Nilesh dhurve
|
1736011WL046876
|
Nilesh dhurve
|
00089
|
CBIN0280752
|
1092
|
1092
|
Processed
|
16/08/2022
|
|
481625836
|
|
Nileshdhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PANDHURNA
|
MP-36-011-002-001/289
(PATHARA)
|
1736011000NRG23020820220690098
|
02/08/2022
|
raivanti
|
1736011WL046876
|
raivanti
|
00089
|
CBIN0280752
|
1092
|
1092
|
Processed
|
16/08/2022
|
|
481625836
|
|
raivanti
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PANDHURNA
|
MP-36-011-002-001/39
(PATHARA)
|
1736011000NRG23020820220690102
|
02/08/2022
|
Sanjeev uikey
|
1736011WL046876
|
Sanjeev uikey
|
00089
|
CBIN0280752
|
1092
|
1092
|
Processed
|
16/08/2022
|
|
481625836
|
|
Sanjeevuikey
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PANDHURNA
|
MP-36-011-002-001/43
(PATHARA)
|
1736011000NRG23020820220690104
|
02/08/2022
|
JASVANT UIKEY
|
1736011WL046876
|
JASVANT UIKEY
|
00089
|
CBIN0280752
|
1092
|
1092
|
Processed
|
16/08/2022
|
|
481625836
|
|
JASVANTUIKEY
|
UNION BANK OF INDIA(508500)
|
|
25
|
PANDHURNA
|
MP-36-011-002-001/49
(PATHARA)
|
1736011000NRG23020820220690107
|
02/08/2022
|
MANNULAL KANGALI
|
1736011WL046876
|
MANNULAL KANGALI
|
00089
|
CBIN0280752
|
1092
|
1092
|
Processed
|
16/08/2022
|
|
481625836
|
|
MANNULALKANGALI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PANDHURNA
|
MP-36-011-002-001/79
(PATHARA)
|
1736011000NRG23020820220690109
|
02/08/2022
|
SAMLBATI BACHLE
|
1736011WL046876
|
SAMLBATI BACHLE
|
00089
|
CBIN0280752
|
910
|
910
|
Rejected
|
16/08/2022
|
|
481625836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PANDHURNA
|
MP-36-011-002-001/85
(PATHARA)
|
1736011000NRG23020820220690110
|
02/08/2022
|
parasram marskole
|
1736011WL046876
|
parasram marskole
|
00089
|
CBIN0280752
|
1092
|
1092
|
Processed
|
16/08/2022
|
|
481625836
|
|
parasrammarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PANDHURNA
|
MP-36-011-002-001/97-A
(PATHARA)
|
1736011000NRG23020820220690112
|
02/08/2022
|
rukha marskole
|
1736011WL046876
|
rukha marskole
|
00089
|
CBIN0280752
|
1092
|
1092
|
Processed
|
16/08/2022
|
|
481625836
|
|
rukhamarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PANDHURNA
|
MP-36-011-011-002/304
(DHANUARA)
|
1736011000NRG23020820220690073
|
02/08/2022
|
deveedash
|
1736011WL046874
|
deveedash
|
00089
|
CBIN0280752
|
1110
|
1110
|
Processed
|
16/08/2022
|
|
481625836
|
|
deveedash
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PANDHURNA
|
MP-36-011-021-001/117
(CHANGOBA)
|
1736011021NRG23020820220690463
|
02/08/2022
|
bihari masram
|
1736011021WL046949
|
bihari masram
|
00089
|
CBIN0280752
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
biharimasram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PANDHURNA
|
MP-36-011-021-001/145
(CHANGOBA)
|
1736011000NRG23020820220690439
|
02/08/2022
|
munni bai munna
|
1736011WL046942
|
munni bai munna
|
00089
|
CBIN0280752
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
munnibaimunna
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PANDHURNA
|
MP-36-011-021-001/163
(CHANGOBA)
|
1736011021NRG23020820220690466
|
02/08/2022
|
ankush rama kavdeti
|
1736011021WL046949
|
ankush rama kavdeti
|
00089
|
CBIN0280752
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
ankushramakavdeti
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PANDHURNA
|
MP-36-011-021-001/169
(CHANGOBA)
|
1736011021NRG23020820220690468
|
02/08/2022
|
JHADU BALLI UIKE
|
1736011021WL046949
|
JHADU BALLI UIKE
|
00089
|
CBIN0280752
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
JHADUBALLIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PANDHURNA
|
MP-36-011-021-001/315
(CHANGOBA)
|
1736011021NRG23020820220690473
|
02/08/2022
|
MAHESH RAMCHANDRA KAMDI
|
1736011021WL046949
|
MAHESH RAMCHANDRA KAMDI
|
00089
|
CBIN0280752
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
MAHESHRAMCHANDRAKAMDI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PANDHURNA
|
MP-36-011-021-001/74
(CHANGOBA)
|
1736011000NRG23020820220690447
|
02/08/2022
|
NARMADA BAI YUVRAJ SAHU
|
1736011WL046942
|
NARMADA BAI YUVRAJ SAHU
|
00089
|
CBIN0280752
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
NARMADABAIYUVRAJSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PANDHURNA
|
MP-36-011-021-001/74
(CHANGOBA)
|
1736011000NRG23020820220690446
|
02/08/2022
|
YUVRAJ VIHARI
|
1736011WL046942
|
YUVRAJ VIHARI
|
00089
|
CBIN0280752
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
YUVRAJVIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
37
|
PANDHURNA
|
MP-36-011-021-001/117
(CHANGOBA)
|
1736011021NRG23020820220690464
|
02/08/2022
|
Mrs.SUSHILA BIHARI MASRAM
|
1736011021WL046949
|
Mrs.SUSHILA BIHARI MASRAM
|
00089
|
CBIN0284679
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
Mrs.SUSHILABIHARIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PANDHURNA
|
MP-36-011-021-001/163
(CHANGOBA)
|
1736011021NRG23020820220690467
|
02/08/2022
|
Mrs.AMARKLI ANKUSH KAVDETI
|
1736011021WL046949
|
Mrs.AMARKLI ANKUSH KAVDETI
|
00089
|
CBIN0284679
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
Mrs.AMARKLIANKUSHKAVDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PANDHURNA
|
MP-36-011-021-001/169
(CHANGOBA)
|
1736011021NRG23020820220690469
|
02/08/2022
|
ROOPI JHADU UIKEY
|
1736011021WL046949
|
ROOPI JHADU UIKEY
|
00089
|
CBIN0284679
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
ROOPIJHADUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PANDHURNA
|
MP-36-011-021-001/197
(CHANGOBA)
|
1736011021NRG23020820220690470
|
02/08/2022
|
Sita umarjhire
|
1736011021WL046949
|
Sita umarjhire
|
00089
|
CBIN0284679
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
Sitaumarjhire
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PANDHURNA
|
MP-36-011-021-001/200
(CHANGOBA)
|
1736011000NRG23020820220690442
|
02/08/2022
|
LALIT PHULCHAND KAMDI
|
1736011WL046942
|
LALIT PHULCHAND KAMDI
|
00089
|
CBIN0284679
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
LALITPHULCHANDKAMDI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PANDHURNA
|
MP-36-011-021-001/200
(CHANGOBA)
|
1736011000NRG23020820220690441
|
02/08/2022
|
SUKHIYA PHOOLCHAND KAMDI
|
1736011WL046942
|
SUKHIYA PHOOLCHAND KAMDI
|
00089
|
CBIN0284679
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
SUKHIYAPHOOLCHANDKAMDI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PANDHURNA
|
MP-36-011-021-001/200
(CHANGOBA)
|
1736011000NRG23020820220690443
|
02/08/2022
|
yogesh kamdi
|
1736011WL046942
|
yogesh kamdi
|
00089
|
CBIN0284679
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
yogeshkamdi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PANDHURNA
|
MP-36-011-021-001/246
(CHANGOBA)
|
1736011021NRG23020820220690472
|
02/08/2022
|
RUSMEELA IVNAATI
|
1736011021WL046949
|
RUSMEELA IVNAATI
|
00089
|
CBIN0284679
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
RUSMEELAIVNAATI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PANDHURNA
|
MP-36-011-021-001/246
(CHANGOBA)
|
1736011021NRG23020820220690471
|
02/08/2022
|
veyankatrav saddu ivnati
|
1736011021WL046949
|
veyankatrav saddu ivnati
|
00089
|
CBIN0284679
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
veyankatravsadduivnati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PANDHURNA
|
MP-36-011-021-001/315
(CHANGOBA)
|
1736011021NRG23020820220690474
|
02/08/2022
|
kunti kamdi
|
1736011021WL046949
|
kunti kamdi
|
00089
|
CBIN0284679
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
kuntikamdi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PANDHURNA
|
MP-36-011-021-002/396
(CHANGOBA)
|
1736011021NRG23020820220690505
|
02/08/2022
|
banchilal ivnati
|
1736011021WL046963
|
banchilal ivnati
|
00089
|
CBIN0284679
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
481625836
|
|
banchilalivnati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PANDHURNA
|
MP-36-011-021-002/396
(CHANGOBA)
|
1736011021NRG23020820220690506
|
02/08/2022
|
munni uikey
|
1736011021WL046963
|
munni uikey
|
00089
|
CBIN0284679
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
481625836
|
|
munniuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
49
|
PANDHURNA
|
MP-36-011-010-003/168
(PALAS PANI)
|
1736011000NRG23010820220689592
|
02/08/2022
|
hemlata
|
1736011WL046791
|
hemlata
|
00152
|
HDFC0000910
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
hemlata
|
HDFC BANK LTD(607152)
|
|
50
|
PANDHURNA
|
MP-36-011-010-003/200
(PALAS PANI)
|
1736011000NRG23010820220689579
|
02/08/2022
|
shivdas dhurve
|
1736011WL046789
|
shivdas dhurve
|
00152
|
HDFC0000910
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
shivdasdhurve
|
HDFC BANK LTD(607152)
|
|
51
|
PANDHURNA
|
MP-36-011-010-003/230
(PALAS PANI)
|
1736011000NRG23010820220689567
|
02/08/2022
|
Prahalad kalbhut
|
1736011WL046788
|
Prahalad kalbhut
|
00152
|
HDFC0000910
|
1428
|
1428
|
Rejected
|
16/08/2022
|
|
481625836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
PANDHURNA
|
MP-36-011-010-003/239
(PALAS PANI)
|
1736011000NRG23010820220689596
|
02/08/2022
|
bhaondu doma
|
1736011WL046791
|
bhaondu doma
|
00152
|
HDFC0000910
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
bhaondudoma
|
HDFC BANK LTD(607152)
|
|
53
|
PANDHURNA
|
MP-36-011-010-003/239
(PALAS PANI)
|
1736011000NRG23010820220689597
|
02/08/2022
|
emla
|
1736011WL046791
|
emla
|
00152
|
HDFC0000910
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
emla
|
HDFC BANK LTD(607152)
|
|
54
|
PANDHURNA
|
MP-36-011-010-003/241
(PALAS PANI)
|
1736011000NRG23010820220689600
|
02/08/2022
|
dhonde
|
1736011WL046791
|
dhonde
|
00152
|
HDFC0000910
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
dhonde
|
HDFC BANK LTD(607152)
|
|
55
|
PANDHURNA
|
MP-36-011-010-003/243
(PALAS PANI)
|
1736011000NRG23010820220689569
|
02/08/2022
|
rajaram
|
1736011WL046788
|
rajaram
|
00152
|
HDFC0000910
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
rajaram
|
HDFC BANK LTD(607152)
|
|
56
|
PANDHURNA
|
MP-36-011-010-003/243
(PALAS PANI)
|
1736011000NRG23010820220689570
|
02/08/2022
|
reeta dohare
|
1736011WL046788
|
reeta dohare
|
00152
|
HDFC0000910
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
reetadohare
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
57
|
PANDHURNA
|
MP-36-011-067-001/105
(RAJNA)
|
1736011000NRG23020820220690761
|
02/08/2022
|
BEBIBAI
|
1736011WL046994
|
BEBIBAI
|
00176
|
IDIB000B519
|
525
|
525
|
Processed
|
16/08/2022
|
|
481625836
|
|
BEBIBAI
|
BANK OF BARODA(606985)
|
|
58
|
PANDHURNA
|
MP-36-011-067-001/161
(RAJNA)
|
1736011000NRG23020820220690764
|
02/08/2022
|
tejram deshmukh
|
1736011WL046994
|
tejram deshmukh
|
00176
|
IDIB000B519
|
875
|
875
|
Processed
|
16/08/2022
|
|
481625836
|
|
tejramdeshmukh
|
INDIAN BANK(607105)
|
|
59
|
PANDHURNA
|
MP-36-011-067-001/194
(RAJNA)
|
1736011000NRG23020820220690767
|
02/08/2022
|
CHIRKUT UTTAM PARADKAR
|
1736011WL046994
|
CHIRKUT UTTAM PARADKAR
|
00176
|
IDIB000B519
|
875
|
875
|
Processed
|
16/08/2022
|
|
481625836
|
|
CHIRKUTUTTAMPARADKAR
|
BANK OF BARODA(606985)
|
|
60
|
PANDHURNA
|
MP-36-011-067-001/420
(RAJNA)
|
1736011000NRG23020820220690770
|
02/08/2022
|
GANESH SOMU PARTETI
|
1736011WL046994
|
GANESH SOMU PARTETI
|
00176
|
IDIB000B519
|
875
|
875
|
Processed
|
16/08/2022
|
|
481625836
|
|
GANESHSOMUPARTETI
|
INDIAN BANK(607105)
|
|
61
|
PANDHURNA
|
MP-36-011-067-001/433
(RAJNA)
|
1736011000NRG23020820220690772
|
02/08/2022
|
SANGITA BABULAL BHADE
|
1736011WL046994
|
SANGITA BABULAL BHADE
|
00176
|
IDIB000B519
|
875
|
875
|
Processed
|
16/08/2022
|
|
481625836
|
|
SANGITABABULALBHADE
|
INDIAN BANK(607105)
|
|
62
|
PANDHURNA
|
MP-36-011-067-001/493
(RAJNA)
|
1736011000NRG23020820220690774
|
02/08/2022
|
ramdas dongre
|
1736011WL046994
|
ramdas dongre
|
00176
|
IDIB000B519
|
875
|
875
|
Processed
|
16/08/2022
|
|
481625836
|
|
ramdasdongre
|
INDIAN BANK(607105)
|
|
63
|
PANDHURNA
|
MP-36-011-067-001/635
(RAJNA)
|
1736011000NRG23020820220690777
|
02/08/2022
|
GULAB BOBDE
|
1736011WL046994
|
GULAB BOBDE
|
00176
|
IDIB000B519
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481625836
|
|
GULABBOBDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PANDHURNA
|
MP-36-011-067-001/82
(RAJNA)
|
1736011000NRG23020820220690778
|
02/08/2022
|
sudhakar
|
1736011WL046994
|
sudhakar
|
00176
|
IDIB000B519
|
700
|
700
|
Processed
|
16/08/2022
|
|
481625836
|
|
sudhakar
|
ICICI BANK LTD(508534)
|
|
65
|
PANDHURNA
|
MP-36-011-067-001/910
(RAJNA)
|
1736011000NRG23020820220690779
|
02/08/2022
|
shantaram Dharpure
|
1736011WL046994
|
shantaram Dharpure
|
00176
|
IDIB000B519
|
350
|
350
|
Processed
|
16/08/2022
|
|
481625836
|
|
shantaramDharpure
|
INDIAN BANK(607105)
|
|
66
|
PANDHURNA
|
MP-36-011-067-001/926
(RAJNA)
|
1736011000NRG23020820220690781
|
02/08/2022
|
TRIVENI
|
1736011WL046994
|
TRIVENI
|
00176
|
IDIB000B519
|
875
|
875
|
Processed
|
16/08/2022
|
|
481625836
|
|
TRIVENI
|
INDIAN BANK(607105)
|
|
67
|
PANDHURNA
|
MP-36-011-068-001/106
(GHOGRI SAHNI)
|
1736011000NRG23020820220690251
|
02/08/2022
|
tulsiram
|
1736011WL046910
|
tulsiram
|
00176
|
IDIB000B519
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481625836
|
|
tulsiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
68
|
PANDHURNA
|
MP-36-011-068-001/120
(GHOGRI SAHNI)
|
1736011000NRG23010820220688530
|
02/08/2022
|
LANKA
|
1736011WL046633
|
LANKA
|
00176
|
IDIB000B519
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481625836
|
|
LANKA
|
INDIAN BANK(607105)
|
|
69
|
PANDHURNA
|
MP-36-011-068-001/156
(GHOGRI SAHNI)
|
1736011000NRG23010820220688531
|
02/08/2022
|
JIWANLAL HANSU
|
1736011WL046633
|
JIWANLAL HANSU
|
00176
|
IDIB000B519
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481625836
|
|
JIWANLALHANSU
|
INDIAN BANK(607105)
|
|
70
|
PANDHURNA
|
MP-36-011-068-001/213
(GHOGRI SAHNI)
|
1736011000NRG23020820220690240
|
02/08/2022
|
GANPATI MUKINDA
|
1736011WL046905
|
GANPATI MUKINDA
|
00176
|
IDIB000B519
|
816
|
816
|
Processed
|
16/08/2022
|
|
481625836
|
|
GANPATIMUKINDA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
71
|
PANDHURNA
|
MP-36-011-068-001/32
(GHOGRI SAHNI)
|
1736011000NRG23020820220690241
|
02/08/2022
|
UDEBHAN bawne
|
1736011WL046905
|
UDEBHAN bawne
|
00176
|
IDIB000B519
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481625836
|
|
UDEBHANbawne
|
INDIAN BANK(607105)
|
|
72
|
PANDHURNA
|
MP-36-011-068-001/33
(GHOGRI SAHNI)
|
1736011000NRG23020820220690242
|
02/08/2022
|
SHANTA
|
1736011WL046905
|
SHANTA
|
00176
|
IDIB000B519
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481625836
|
|
SHANTA
|
INDIAN BANK(607105)
|
|
73
|
PANDHURNA
|
MP-36-011-068-001/35
(GHOGRI SAHNI)
|
1736011000NRG23010820220688533
|
02/08/2022
|
CHAMPA
|
1736011WL046633
|
CHAMPA
|
00176
|
IDIB000B519
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481625836
|
|
CHAMPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
74
|
PANDHURNA
|
MP-36-011-068-001/62
(GHOGRI SAHNI)
|
1736011000NRG23020820220690243
|
02/08/2022
|
SHAEBRAO gorilal
|
1736011WL046905
|
SHAEBRAO gorilal
|
00176
|
IDIB000B519
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481625836
|
|
SHAEBRAOgorilal
|
INDIAN BANK(607105)
|
|
75
|
PANDHURNA
|
MP-36-011-068-001/82
(GHOGRI SAHNI)
|
1736011000NRG23020820220690244
|
02/08/2022
|
LAXMAN chandar
|
1736011WL046905
|
LAXMAN chandar
|
00176
|
IDIB000B519
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481625836
|
|
LAXMANchandar
|
INDIAN BANK(607105)
|
|
76
|
PANDHURNA
|
MP-36-011-072-001/219
(ANJAN GAON)
|
1736011000NRG23020820220690821
|
02/08/2022
|
hemant
|
1736011WL047012
|
hemant
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
hemant
|
INDIAN BANK(607105)
|
|
77
|
PANDHURNA
|
MP-36-011-072-001/242
(ANJAN GAON)
|
1736011000NRG23020820220690828
|
02/08/2022
|
pradip
|
1736011WL047013
|
pradip
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
pradip
|
INDIAN BANK(607105)
|
|
78
|
PANDHURNA
|
MP-36-011-072-002/305
(ANJAN GAON)
|
1736011000NRG23020820220690834
|
02/08/2022
|
ASHA
|
1736011WL047014
|
ASHA
|
00176
|
IDIB000B519
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481625836
|
|
ASHA
|
INDIAN BANK(607105)
|
|
79
|
PANDHURNA
|
MP-36-011-072-002/319
(ANJAN GAON)
|
1736011000NRG23020820220690837
|
02/08/2022
|
NANDA
|
1736011WL047014
|
NANDA
|
00176
|
IDIB000B519
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481625836
|
|
NANDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
80
|
PANDHURNA
|
MP-36-011-002-001/25
(PATHARA)
|
1736011000NRG23020820220690097
|
02/08/2022
|
Arjun marskole
|
1736011WL046876
|
Arjun marskole
|
00415
|
SBIN0001446
|
1092
|
1092
|
Processed
|
16/08/2022
|
|
481625836
|
|
Arjunmarskole
|
UNION BANK OF INDIA(508500)
|
|
81
|
PANDHURNA
|
MP-36-011-039-001/334
(PENDHONI)
|
1736011000NRG23020820220690621
|
02/08/2022
|
hirabai
|
1736011WL046976
|
hirabai
|
00415
|
SBIN0001446
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481625836
|
|
hirabai
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PANDHURNA
|
MP-36-011-048-001/118
(SAVAJPANI)
|
1736011000NRG23020820220690803
|
02/08/2022
|
bhanji bagde
|
1736011WL047000
|
bhanji bagde
|
00415
|
SBIN0001446
|
1414
|
1414
|
Processed
|
16/08/2022
|
|
481625836
|
|
bhanjibagde
|
STATE BANK OF INDIA(508548)
|
|
83
|
PANDHURNA
|
MP-36-011-048-001/118
(SAVAJPANI)
|
1736011000NRG23020820220690804
|
02/08/2022
|
VIJAY
|
1736011WL047000
|
VIJAY
|
00415
|
SBIN0001446
|
1414
|
1414
|
Processed
|
16/08/2022
|
|
481625836
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
84
|
PANDHURNA
|
MP-36-011-049-003/262
(BHUYARI)
|
1736011049NRG23020820220690508
|
02/08/2022
|
chikka
|
1736011049WL046965
|
chikka
|
00415
|
SBIN0001446
|
816
|
816
|
Processed
|
16/08/2022
|
|
481625836
|
|
chikka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
85
|
PANDHURNA
|
MP-36-011-049-003/262
(BHUYARI)
|
1736011049NRG23020820220690509
|
02/08/2022
|
kanta chikka uike
|
1736011049WL046965
|
kanta chikka uike
|
00415
|
SBIN0001446
|
816
|
816
|
Processed
|
16/08/2022
|
|
481625836
|
|
kantachikkauike
|
STATE BANK OF INDIA(508548)
|
|
86
|
PANDHURNA
|
MP-36-011-051-001/329
(BHULEE)
|
1736011051NRG23010820220688549
|
02/08/2022
|
mr.ramdas nagorao ghagre
|
1736011051WL046642
|
mr.ramdas nagorao ghagre
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
mr.ramdasnagoraoghagre
|
STATE BANK OF INDIA(508548)
|
|
87
|
PANDHURNA
|
MP-36-011-051-001/333
(BHULEE)
|
1736011051NRG23010820220688550
|
02/08/2022
|
mrs.ranjna barange
|
1736011051WL046642
|
mrs.ranjna barange
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
mrs.ranjnabarange
|
STATE BANK OF INDIA(508548)
|
|
88
|
PANDHURNA
|
MP-36-011-068-001/228
(GHOGRI SAHNI)
|
1736011000NRG23010820220688532
|
02/08/2022
|
hariram
|
1736011WL046633
|
hariram
|
00415
|
SBIN0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481625836
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10772
|
10772
|
|
|
|
|
|
|
|
|
89
|
PANDHURNA
|
MP-36-011-010-003/164
(PALAS PANI)
|
1736011000NRG23010820220689566
|
02/08/2022
|
asha
|
1736011WL046788
|
asha
|
00415
|
SBIN0003495
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
90
|
PANDHURNA
|
MP-36-011-010-003/175
(PALAS PANI)
|
1736011000NRG23010820220689601
|
02/08/2022
|
lata
|
1736011WL046792
|
lata
|
00415
|
SBIN0003495
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
lata
|
HDFC BANK LTD(607152)
|
|
91
|
PANDHURNA
|
MP-36-011-010-003/230
(PALAS PANI)
|
1736011000NRG23010820220689568
|
02/08/2022
|
Kekai
|
1736011WL046788
|
Kekai
|
00415
|
SBIN0003495
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481625836
|
|
Kekai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PANDHURNA
|
MP-36-011-010-003/231
(PALAS PANI)
|
1736011000NRG23010820220689585
|
02/08/2022
|
Sunita
|
1736011WL046790
|
Sunita
|
00415
|
SBIN0003495
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
93
|
PANDHURNA
|
MP-36-011-010-003/268
(PALAS PANI)
|
1736011000NRG23010820220689572
|
02/08/2022
|
sareta
|
1736011WL046788
|
sareta
|
00415
|
SBIN0003495
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
sareta
|
HDFC BANK LTD(607152)
|
|
94
|
PANDHURNA
|
MP-36-011-010-003/296
(PALAS PANI)
|
1736011000NRG23010820220689590
|
02/08/2022
|
yogita nayak
|
1736011WL046790
|
yogita nayak
|
00415
|
SBIN0003495
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
yogitanayak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
95
|
PANDHURNA
|
MP-36-011-010-003/168
(PALAS PANI)
|
1736011000NRG23010820220689591
|
02/08/2022
|
jagdish gore gyar
|
1736011WL046791
|
jagdish gore gyar
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
jagdishgoregyar
|
HDFC BANK LTD(607152)
|
|
96
|
PANDHURNA
|
MP-36-011-010-003/231
(PALAS PANI)
|
1736011000NRG23010820220689584
|
02/08/2022
|
ashok
|
1736011WL046790
|
ashok
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
ashok
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
97
|
PANDHURNA
|
MP-36-011-010-003/164
(PALAS PANI)
|
1736011000NRG23010820220689565
|
02/08/2022
|
dayalal salku
|
1736011WL046788
|
dayalal salku
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
dayalalsalku
|
STATE BANK OF INDIA(508548)
|
|
98
|
PANDHURNA
|
MP-36-011-010-003/181
(PALAS PANI)
|
1736011000NRG23010820220689573
|
02/08/2022
|
raju
|
1736011WL046789
|
raju
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PANDHURNA
|
MP-36-011-010-003/189
(PALAS PANI)
|
1736011000NRG23010820220689576
|
02/08/2022
|
jagota
|
1736011WL046789
|
jagota
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
jagota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PANDHURNA
|
MP-36-011-010-003/189
(PALAS PANI)
|
1736011000NRG23010820220689575
|
02/08/2022
|
ramesh
|
1736011WL046789
|
ramesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PANDHURNA
|
MP-36-011-010-003/268
(PALAS PANI)
|
1736011000NRG23010820220689571
|
02/08/2022
|
gulab dhank
|
1736011WL046788
|
gulab dhank
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
gulabdhank
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PANDHURNA
|
MP-36-011-010-003/272
(PALAS PANI)
|
1736011000NRG23010820220689603
|
02/08/2022
|
atmaram saheblal
|
1736011WL046792
|
atmaram saheblal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
atmaramsaheblal
|
HDFC BANK LTD(607152)
|
|
103
|
PANDHURNA
|
MP-36-011-010-003/296
(PALAS PANI)
|
1736011000NRG23010820220689589
|
02/08/2022
|
shivbalak
|
1736011WL046790
|
shivbalak
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
shivbalak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PANDHURNA
|
MP-36-011-014-002/215
(RAIBASA)
|
1736011014NRG23020820220690287
|
02/08/2022
|
BAYNA HAVSU
|
1736011014WL046922
|
BAYNA HAVSU
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
BAYNAHAVSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PANDHURNA
|
MP-36-011-014-002/235
(RAIBASA)
|
1736011014NRG23020820220690289
|
02/08/2022
|
Mangla
|
1736011014WL046922
|
Mangla
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
Mangla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PANDHURNA
|
MP-36-011-014-002/269
(RAIBASA)
|
1736011014NRG23020820220690291
|
02/08/2022
|
DAMYANT KAILASH
|
1736011014WL046922
|
DAMYANT KAILASH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
DAMYANTKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PANDHURNA
|
MP-36-011-014-002/269
(RAIBASA)
|
1736011014NRG23020820220690290
|
02/08/2022
|
KAILASH SHYAMU DONGRE
|
1736011014WL046922
|
KAILASH SHYAMU DONGRE
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481625836
|
|
KAILASHSHYAMUDONGRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PANDHURNA
|
MP-36-011-039-001/138
(PENDHONI)
|
1736011000NRG23020820220690606
|
02/08/2022
|
venubai
|
1736011WL046976
|
venubai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481625836
|
|
venubai
|
ICICI BANK LTD(508534)
|
|
109
|
PANDHURNA
|
MP-36-011-039-001/185
(PENDHONI)
|
1736011000NRG23020820220690609
|
02/08/2022
|
haridas shamrao dhotre
|
1736011WL046976
|
haridas shamrao dhotre
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481625836
|
|
haridasshamraodhotre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PANDHURNA
|
MP-36-011-039-001/216
(PENDHONI)
|
1736011000NRG23020820220690611
|
02/08/2022
|
gajanan bhadya khavse
|
1736011WL046976
|
gajanan bhadya khavse
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
16/08/2022
|
|
481625836
|
|
gajananbhadyakhavse
|
ICICI BANK LTD(508534)
|
|
111
|
PANDHURNA
|
MP-36-011-039-001/251
(PENDHONI)
|
1736011000NRG23020820220690615
|
02/08/2022
|
mohan
|
1736011WL046976
|
mohan
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481625836
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PANDHURNA
|
MP-36-011-039-001/258
(PENDHONI)
|
1736011000NRG23020820220690698
|
02/08/2022
|
VASUDEV TUKADYA DESHBHRATAR
|
1736011WL046983
|
VASUDEV TUKADYA DESHBHRATAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481625836
|
|
VASUDEVTUKADYADESHBHRATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PANDHURNA
|
MP-36-011-039-001/288
(PENDHONI)
|
1736011000NRG23020820220690701
|
02/08/2022
|
rajkumar
|
1736011WL046983
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481625836
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
114
|
PANDHURNA
|
MP-36-011-039-001/323
(PENDHONI)
|
1736011000NRG23020820220690702
|
02/08/2022
|
kanta
|
1736011WL046983
|
kanta
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481625836
|
|
kanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PANDHURNA
|
MP-36-011-039-001/84
(PENDHONI)
|
1736011000NRG23020820220690626
|
02/08/2022
|
chhndrakala nehare
|
1736011WL046976
|
chhndrakala nehare
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481625836
|
|
chhndrakalanehare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PANDHURNA
|
MP-36-011-042-001/497
(MAROOD)
|
1736011042NRG23020820220691009
|
02/08/2022
|
shidar
|
1736011042WL047038
|
shidar
|
00697
|
BKID0NAMRGB
|
140
|
140
|
Processed
|
16/08/2022
|
|
481625836
|
|
shidar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24578
|
24578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144044
|
144044
|
|
|
|
|
|
|
|