|
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-36-011-009-004/237
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145474
|
16/05/2024
|
ROHIT SARYAM
|
1736011WL009807
|
ROHIT SARYAM
|
00045
|
BARB0CHHIND
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
870410936
|
|
ROHITSARYAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
2
|
PANDHURNA
|
MP-36-011-009-003/159-A
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145025
|
16/05/2024
|
Bali Bobade
|
1736011WL009795
|
Bali Bobade
|
00045
|
BARB0PANDUR
|
218
|
218
|
Processed
|
18/05/2024
|
|
870410936
|
|
BaliBobade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
3
|
PANDHURNA
|
MP-36-011-008-001/107
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145590
|
16/05/2024
|
matan dhurvey
|
1736011WL009822
|
matan dhurvey
|
00048
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
matandhurvey
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANDHURNA
|
MP-36-011-008-001/112
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145597
|
16/05/2024
|
fulbi
|
1736011WL009822
|
fulbi
|
00048
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
fulbi
|
HDFC BANK LTD(607152)
|
|
5
|
PANDHURNA
|
MP-36-011-008-001/145
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145607
|
16/05/2024
|
MUNNI RAMSING
|
1736011WL009822
|
MUNNI RAMSING
|
00048
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
MUNNIRAMSING
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANDHURNA
|
MP-36-011-008-001/16
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145614
|
16/05/2024
|
SEMI HIRAJI
|
1736011WL009822
|
SEMI HIRAJI
|
00048
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
SEMIHIRAJI
|
HDFC BANK LTD(607152)
|
|
7
|
PANDHURNA
|
MP-36-011-008-001/344
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145675
|
16/05/2024
|
Ranilal dhurvey
|
1736011WL009822
|
Ranilal dhurvey
|
00048
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
Ranilaldhurvey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6564
|
6564
|
|
|
|
|
|
|
|
|
8
|
PANDHURNA
|
MP-36-011-062-001/102
(MALEGAON)
|
1736011062NRG25160520240143095
|
16/05/2024
|
MRS VIMAL BABURAO SALAME
|
1736011062WL009718
|
MRS VIMAL BABURAO SALAME
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
MRSVIMALBABURAOSALAME
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PANDHURNA
|
MP-36-011-062-001/3
(MALEGAON)
|
1736011062NRG25160520240143096
|
16/05/2024
|
MRS SHALU RAMCHAND SALAME
|
1736011062WL009718
|
MRS SHALU RAMCHAND SALAME
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
870410936
|
|
MRSSHALURAMCHANDSALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANDHURNA
|
MP-36-011-062-001/42
(MALEGAON)
|
1736011062NRG25160520240143097
|
16/05/2024
|
MRS VANDANA ANANDRAO SALAME
|
1736011062WL009718
|
MRS VANDANA ANANDRAO SALAME
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
MRSVANDANAANANDRAOSALAME
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PANDHURNA
|
MP-36-011-062-001/42-A
(MALEGAON)
|
1736011062NRG25160520240143098
|
16/05/2024
|
janrao salame
|
1736011062WL009718
|
janrao salame
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
janraosalame
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PANDHURNA
|
MP-36-011-062-001/52-A
(MALEGAON)
|
1736011062NRG25160520240143099
|
16/05/2024
|
kalpana salame
|
1736011062WL009718
|
kalpana salame
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
kalpanasalame
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PANDHURNA
|
MP-36-011-062-001/52-A
(MALEGAON)
|
1736011062NRG25160520240143100
|
16/05/2024
|
kamlesh salame
|
1736011062WL009718
|
kamlesh salame
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
kamleshsalame
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PANDHURNA
|
MP-36-011-062-001/66
(MALEGAON)
|
1736011062NRG25160520240143101
|
16/05/2024
|
shalikram birghade
|
1736011062WL009718
|
shalikram birghade
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
shalikrambirghade
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PANDHURNA
|
MP-36-011-062-001/67-A
(MALEGAON)
|
1736011062NRG25160520240143102
|
16/05/2024
|
Sima
|
1736011062WL009718
|
Sima
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
Sima
|
INDUSIND BANK(607189)
|
|
16
|
PANDHURNA
|
MP-36-011-062-001/68
(MALEGAON)
|
1736011062NRG25160520240143103
|
16/05/2024
|
Mr.ARUN MANSARAM IVANATI
|
1736011062WL009718
|
Mr.ARUN MANSARAM IVANATI
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mr.ARUNMANSARAMIVANATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PANDHURNA
|
MP-36-011-062-001/69
(MALEGAON)
|
1736011062NRG25160520240143104
|
16/05/2024
|
BHARTI
|
1736011062WL009718
|
BHARTI
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
BHARTI
|
BANK OF BARODA(606985)
|
|
18
|
PANDHURNA
|
MP-36-011-062-001/76
(MALEGAON)
|
1736011062NRG25160520240143105
|
16/05/2024
|
MR VIJAY MAROTI NARNAVRE
|
1736011062WL009718
|
MR VIJAY MAROTI NARNAVRE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
MRVIJAYMAROTINARNAVRE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PANDHURNA
|
MP-36-011-062-001/82-A
(MALEGAON)
|
1736011062NRG25160520240143106
|
16/05/2024
|
nilesh
|
1736011062WL009718
|
nilesh
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
870410936
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANDHURNA
|
MP-36-011-062-001/88
(MALEGAON)
|
1736011062NRG25160520240143107
|
16/05/2024
|
Mrs.CHANDRAKALA BANSILAL UKEY
|
1736011062WL009718
|
Mrs.CHANDRAKALA BANSILAL UKEY
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mrs.CHANDRAKALABANSILALUKEY
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PANDHURNA
|
MP-36-011-062-001/90
(MALEGAON)
|
1736011062NRG25160520240143108
|
16/05/2024
|
MRS PRAMILA PREMLAL SALAME
|
1736011062WL009718
|
MRS PRAMILA PREMLAL SALAME
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
870410936
|
|
MRSPRAMILAPREMLALSALAME
|
BANK OF BARODA(606985)
|
|
22
|
PANDHURNA
|
MP-36-011-062-001/92
(MALEGAON)
|
1736011062NRG25160520240143110
|
16/05/2024
|
jyoti dhurve
|
1736011062WL009718
|
jyoti dhurve
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
jyotidhurve
|
INDUSIND BANK(607189)
|
|
23
|
PANDHURNA
|
MP-36-011-062-001/92
(MALEGAON)
|
1736011062NRG25160520240143109
|
16/05/2024
|
Mr.RAHUL SUMAR DHURVE
|
1736011062WL009718
|
Mr.RAHUL SUMAR DHURVE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mr.RAHULSUMARDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PANDHURNA
|
MP-36-011-062-002/149
(MALEGAON)
|
1736011000NRG25160520240143282
|
16/05/2024
|
MIRA DUDHKAVARE
|
1736011WL009730
|
MIRA DUDHKAVARE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
MIRADUDHKAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PANDHURNA
|
MP-36-011-062-002/153
(MALEGAON)
|
1736011000NRG25160520240143283
|
16/05/2024
|
Mr. LATA RAMESH UKARDE
|
1736011WL009730
|
Mr. LATA RAMESH UKARDE
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mr.LATARAMESHUKARDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PANDHURNA
|
MP-36-011-062-002/155
(MALEGAON)
|
1736011000NRG25160520240143284
|
16/05/2024
|
MRS VANITA JITENDRA UIKE
|
1736011WL009730
|
MRS VANITA JITENDRA UIKE
|
00051
|
MAHB0000686
|
690
|
690
|
Processed
|
18/05/2024
|
|
870410936
|
|
MRSVANITAJITENDRAUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PANDHURNA
|
MP-36-011-062-002/163
(MALEGAON)
|
1736011000NRG25160520240143285
|
16/05/2024
|
ashok salame
|
1736011WL009730
|
ashok salame
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
ashoksalame
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PANDHURNA
|
MP-36-011-062-002/171
(MALEGAON)
|
1736011000NRG25160520240143286
|
16/05/2024
|
MRS MOHAN PARNYAJI IVANATI
|
1736011WL009730
|
MRS MOHAN PARNYAJI IVANATI
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
18/05/2024
|
|
870410936
|
|
MRSMOHANPARNYAJIIVANATI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PANDHURNA
|
MP-36-011-062-002/175
(MALEGAON)
|
1736011000NRG25160520240143287
|
16/05/2024
|
MRS INDU DIWAKAR UKARDE
|
1736011WL009730
|
MRS INDU DIWAKAR UKARDE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
MRSINDUDIWAKARUKARDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PANDHURNA
|
MP-36-011-062-002/180
(MALEGAON)
|
1736011062NRG25160520240143510
|
16/05/2024
|
PUSHPA DIGRSE
|
1736011062WL009740
|
PUSHPA DIGRSE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
PUSHPADIGRSE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PANDHURNA
|
MP-36-011-062-002/181-A
(MALEGAON)
|
1736011062NRG25160520240143511
|
16/05/2024
|
manisha
|
1736011062WL009740
|
manisha
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
870410936
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PANDHURNA
|
MP-36-011-062-002/185
(MALEGAON)
|
1736011062NRG25160520240143512
|
16/05/2024
|
MR ASHOK GULAB GAJBHIYE
|
1736011062WL009740
|
MR ASHOK GULAB GAJBHIYE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
MRASHOKGULABGAJBHIYE
|
BANK OF BARODA(606985)
|
|
33
|
PANDHURNA
|
MP-36-011-062-002/185
(MALEGAON)
|
1736011062NRG25160520240143513
|
16/05/2024
|
MRS PUSHPA ASHOK GAJBHIYE
|
1736011062WL009740
|
MRS PUSHPA ASHOK GAJBHIYE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
MRSPUSHPAASHOKGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PANDHURNA
|
MP-36-011-062-002/192
(MALEGAON)
|
1736011062NRG25160520240143514
|
16/05/2024
|
MRS SARDA SANJAY CHAUDHARY
|
1736011062WL009740
|
MRS SARDA SANJAY CHAUDHARY
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
MRSSARDASANJAYCHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PANDHURNA
|
MP-36-011-062-002/192-A
(MALEGAON)
|
1736011062NRG25160520240143515
|
16/05/2024
|
Sunita bhade
|
1736011062WL009740
|
Sunita bhade
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
Sunitabhade
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PANDHURNA
|
MP-36-011-062-002/193
(MALEGAON)
|
1736011062NRG25160520240143516
|
16/05/2024
|
bali uikey
|
1736011062WL009740
|
bali uikey
|
00051
|
MAHB0000686
|
230
|
230
|
Processed
|
18/05/2024
|
|
870410936
|
|
baliuikey
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
PANDHURNA
|
MP-36-011-062-002/199
(MALEGAON)
|
1736011062NRG25160520240143517
|
16/05/2024
|
MrS. SANGITA SUDHAKAR
|
1736011062WL009740
|
MrS. SANGITA SUDHAKAR
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
870410936
|
|
MrS.SANGITASUDHAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PANDHURNA
|
MP-36-011-062-002/200
(MALEGAON)
|
1736011062NRG25160520240143518
|
16/05/2024
|
Mrs. DROPATI DESHAMUKHA
|
1736011062WL009740
|
Mrs. DROPATI DESHAMUKHA
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mrs.DROPATIDESHAMUKHA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PANDHURNA
|
MP-36-011-062-002/212
(MALEGAON)
|
1736011062NRG25160520240143520
|
16/05/2024
|
Mrs.KAVITA MANOJ BAGDE
|
1736011062WL009740
|
Mrs.KAVITA MANOJ BAGDE
|
00051
|
MAHB0000686
|
690
|
690
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mrs.KAVITAMANOJBAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PANDHURNA
|
MP-36-011-062-002/217
(MALEGAON)
|
1736011062NRG25160520240143521
|
16/05/2024
|
Mrs. SUSMA RAJENDRA GHAGRE
|
1736011062WL009740
|
Mrs. SUSMA RAJENDRA GHAGRE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mrs.SUSMARAJENDRAGHAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PANDHURNA
|
MP-36-011-062-002/219
(MALEGAON)
|
1736011062NRG25160520240143523
|
16/05/2024
|
Malti Bobde
|
1736011062WL009740
|
Malti Bobde
|
00051
|
MAHB0000686
|
460
|
460
|
Processed
|
18/05/2024
|
|
870410936
|
|
MaltiBobde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PANDHURNA
|
MP-36-011-062-002/220
(MALEGAON)
|
1736011062NRG25160520240143524
|
16/05/2024
|
Mrs SURELHA GYNESWAR BOBADE
|
1736011062WL009740
|
Mrs SURELHA GYNESWAR BOBADE
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
870410936
|
|
MrsSURELHAGYNESWARBOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PANDHURNA
|
MP-36-011-062-002/221
(MALEGAON)
|
1736011062NRG25160520240143525
|
16/05/2024
|
Mrs.SWARNA TOPALE
|
1736011062WL009740
|
Mrs.SWARNA TOPALE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mrs.SWARNATOPALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PANDHURNA
|
MP-36-011-062-002/224
(MALEGAON)
|
1736011062NRG25160520240143526
|
16/05/2024
|
MRS KAMAL ARUN GAKRE
|
1736011062WL009740
|
MRS KAMAL ARUN GAKRE
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
18/05/2024
|
|
870410936
|
|
MRSKAMALARUNGAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PANDHURNA
|
MP-36-011-062-002/229
(MALEGAON)
|
1736011062NRG25160520240143527
|
16/05/2024
|
MRS PUSHPA MANOHAR GAKHARE
|
1736011062WL009740
|
MRS PUSHPA MANOHAR GAKHARE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
MRSPUSHPAMANOHARGAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PANDHURNA
|
MP-36-011-062-002/231
(MALEGAON)
|
1736011062NRG25160520240143528
|
16/05/2024
|
Asha dudhkavare
|
1736011062WL009740
|
Asha dudhkavare
|
00051
|
MAHB0000686
|
690
|
690
|
Processed
|
18/05/2024
|
|
870410936
|
|
Ashadudhkavare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PANDHURNA
|
MP-36-011-062-002/234
(MALEGAON)
|
1736011062NRG25160520240143529
|
16/05/2024
|
MR RAMDAS SHIVRAM DESHMUKH
|
1736011062WL009740
|
MR RAMDAS SHIVRAM DESHMUKH
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
MRRAMDASSHIVRAMDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PANDHURNA
|
MP-36-011-062-002/234
(MALEGAON)
|
1736011062NRG25160520240143530
|
16/05/2024
|
Mr. SHILABAI RAMDAS DESHMUKH
|
1736011062WL009740
|
Mr. SHILABAI RAMDAS DESHMUKH
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mr.SHILABAIRAMDASDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PANDHURNA
|
MP-36-011-062-002/235
(MALEGAON)
|
1736011062NRG25160520240143532
|
16/05/2024
|
Devki Bai Pthade
|
1736011062WL009740
|
Devki Bai Pthade
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
870410936
|
|
DevkiBaiPthade
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PANDHURNA
|
MP-36-011-062-002/235
(MALEGAON)
|
1736011062NRG25160520240143531
|
16/05/2024
|
Mr. MANOHAR CHATRAM PATHADE
|
1736011062WL009740
|
Mr. MANOHAR CHATRAM PATHADE
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mr.MANOHARCHATRAMPATHADE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PANDHURNA
|
MP-36-011-062-002/236
(MALEGAON)
|
1736011062NRG25160520240143533
|
16/05/2024
|
MR LILATRAM DASHARATH BOBADE
|
1736011062WL009740
|
MR LILATRAM DASHARATH BOBADE
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
870410936
|
|
MRLILATRAMDASHARATHBOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PANDHURNA
|
MP-36-011-062-002/236
(MALEGAON)
|
1736011062NRG25160520240143534
|
16/05/2024
|
MRS KAUSHALYABAI LILARAM BOBADE
|
1736011062WL009740
|
MRS KAUSHALYABAI LILARAM BOBADE
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
870410936
|
|
MRSKAUSHALYABAILILARAMBOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PANDHURNA
|
MP-36-011-062-002/247
(MALEGAON)
|
1736011062NRG25160520240143535
|
16/05/2024
|
chirkut bhade
|
1736011062WL009740
|
chirkut bhade
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
chirkutbhade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
54
|
PANDHURNA
|
MP-36-011-062-002/248
(MALEGAON)
|
1736011062NRG25160520240143536
|
16/05/2024
|
NEETU PREMLAL DHARPURE
|
1736011062WL009740
|
NEETU PREMLAL DHARPURE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
NEETUPREMLALDHARPURE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PANDHURNA
|
MP-36-011-062-002/249
(MALEGAON)
|
1736011062NRG25160520240143537
|
16/05/2024
|
MRS VIMAL MANIKRAO UKARDE
|
1736011062WL009740
|
MRS VIMAL MANIKRAO UKARDE
|
00051
|
MAHB0000686
|
690
|
690
|
Processed
|
18/05/2024
|
|
870410936
|
|
MRSVIMALMANIKRAOUKARDE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PANDHURNA
|
MP-36-011-062-002/251
(MALEGAON)
|
1736011062NRG25160520240143538
|
16/05/2024
|
Chhaya Nimbaji Babde
|
1736011062WL009740
|
Chhaya Nimbaji Babde
|
00051
|
MAHB0000686
|
230
|
230
|
Processed
|
18/05/2024
|
|
870410936
|
|
ChhayaNimbajiBabde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PANDHURNA
|
MP-36-011-062-002/256
(MALEGAON)
|
1736011062NRG25160520240143539
|
16/05/2024
|
MR RADHESHYAM VASUDEO DUDHKAVRE
|
1736011062WL009740
|
MR RADHESHYAM VASUDEO DUDHKAVRE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
MRRADHESHYAMVASUDEODUDHKAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PANDHURNA
|
MP-36-011-062-002/256
(MALEGAON)
|
1736011062NRG25160520240143540
|
16/05/2024
|
rekha
|
1736011062WL009740
|
rekha
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PANDHURNA
|
MP-36-011-062-002/257
(MALEGAON)
|
1736011062NRG25160520240143541
|
16/05/2024
|
Mr. VANDANA GOPAL GAKHRE
|
1736011062WL009740
|
Mr. VANDANA GOPAL GAKHRE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mr.VANDANAGOPALGAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PANDHURNA
|
MP-36-011-062-002/263
(MALEGAON)
|
1736011062NRG25160520240143543
|
16/05/2024
|
MR GOPAL CHINDHYA DIGARSE
|
1736011062WL009740
|
MR GOPAL CHINDHYA DIGARSE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
MRGOPALCHINDHYADIGARSE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PANDHURNA
|
MP-36-011-062-002/265
(MALEGAON)
|
1736011062NRG25160520240143544
|
16/05/2024
|
mrs MANISHA GULCHAND DHUKHI
|
1736011062WL009740
|
mrs MANISHA GULCHAND DHUKHI
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
18/05/2024
|
|
870410936
|
|
mrsMANISHAGULCHANDDHUKHI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PANDHURNA
|
MP-36-011-062-002/266
(MALEGAON)
|
1736011062NRG25160520240143545
|
16/05/2024
|
MRS SHEELA NARENDRA DUKHI
|
1736011062WL009740
|
MRS SHEELA NARENDRA DUKHI
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
MRSSHEELANARENDRADUKHI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PANDHURNA
|
MP-36-011-062-002/269
(MALEGAON)
|
1736011062NRG25160520240143546
|
16/05/2024
|
MR SUBHASH GULABRAOJI GAJBHIYE
|
1736011062WL009740
|
MR SUBHASH GULABRAOJI GAJBHIYE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
MRSUBHASHGULABRAOJIGAJBHIYE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PANDHURNA
|
MP-36-011-062-002/274
(MALEGAON)
|
1736011062NRG25160520240143547
|
16/05/2024
|
Mr. UDARAM VITHAL DESHMUKH
|
1736011062WL009740
|
Mr. UDARAM VITHAL DESHMUKH
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mr.UDARAMVITHALDESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PANDHURNA
|
MP-36-011-062-002/278
(MALEGAON)
|
1736011062NRG25160520240143548
|
16/05/2024
|
Rekha raut
|
1736011062WL009740
|
Rekha raut
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
Rekharaut
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
PANDHURNA
|
MP-36-011-062-002/278-A
(MALEGAON)
|
1736011062NRG25160520240143549
|
16/05/2024
|
Nikita
|
1736011062WL009740
|
Nikita
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
870410936
|
|
Nikita
|
UNION BANK OF INDIA(508500)
|
|
67
|
PANDHURNA
|
MP-36-011-062-002/284
(MALEGAON)
|
1736011062NRG25160520240143550
|
16/05/2024
|
REETAPRABHAKAR GAKHRE
|
1736011062WL009740
|
REETAPRABHAKAR GAKHRE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
REETAPRABHAKARGAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PANDHURNA
|
MP-36-011-062-002/290
(MALEGAON)
|
1736011062NRG25160520240143551
|
16/05/2024
|
MRS SONU VINOD KHAPRE
|
1736011062WL009740
|
MRS SONU VINOD KHAPRE
|
00051
|
MAHB0000686
|
230
|
230
|
Processed
|
18/05/2024
|
|
870410936
|
|
MRSSONUVINODKHAPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PANDHURNA
|
MP-36-011-062-002/291
(MALEGAON)
|
1736011062NRG25160520240143552
|
16/05/2024
|
Mr. SUNITA RAJENDRA BOBDE
|
1736011062WL009740
|
Mr. SUNITA RAJENDRA BOBDE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mr.SUNITARAJENDRABOBDE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PANDHURNA
|
MP-36-011-062-002/296
(MALEGAON)
|
1736011062NRG25160520240143554
|
16/05/2024
|
Mr. KAVITA HAMESHWAR PATIL
|
1736011062WL009740
|
Mr. KAVITA HAMESHWAR PATIL
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mr.KAVITAHAMESHWARPATIL
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PANDHURNA
|
MP-36-011-062-002/300
(MALEGAON)
|
1736011062NRG25160520240143555
|
16/05/2024
|
MR DIVAKAR JAGANNATH BHADE
|
1736011062WL009740
|
MR DIVAKAR JAGANNATH BHADE
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
870410936
|
|
MRDIVAKARJAGANNATHBHADE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PANDHURNA
|
MP-36-011-062-002/300
(MALEGAON)
|
1736011062NRG25160520240143556
|
16/05/2024
|
MRS LAXMI DIWAKAR BHADE
|
1736011062WL009740
|
MRS LAXMI DIWAKAR BHADE
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
870410936
|
|
MRSLAXMIDIWAKARBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PANDHURNA
|
MP-36-011-062-002/302
(MALEGAON)
|
1736011062NRG25160520240143557
|
16/05/2024
|
MRS ASHA CHANDRABHAN BOBADE
|
1736011062WL009740
|
MRS ASHA CHANDRABHAN BOBADE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
MRSASHACHANDRABHANBOBADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
PANDHURNA
|
MP-36-011-062-002/305
(MALEGAON)
|
1736011062NRG25160520240143558
|
16/05/2024
|
Mrs KANTA CHHINDHYA GAKHRE
|
1736011062WL009740
|
Mrs KANTA CHHINDHYA GAKHRE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
MrsKANTACHHINDHYAGAKHRE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PANDHURNA
|
MP-36-011-062-002/316
(MALEGAON)
|
1736011062NRG25160520240143559
|
16/05/2024
|
Mrs. ROSHNI JANRAO GAKRE
|
1736011062WL009740
|
Mrs. ROSHNI JANRAO GAKRE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mrs.ROSHNIJANRAOGAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PANDHURNA
|
MP-36-011-062-002/316-A
(MALEGAON)
|
1736011062NRG25160520240143560
|
16/05/2024
|
varsha
|
1736011062WL009740
|
varsha
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
varsha
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PANDHURNA
|
MP-36-011-062-002/317
(MALEGAON)
|
1736011062NRG25160520240143561
|
16/05/2024
|
MRS RATNAMALA UTTAM GAKRE
|
1736011062WL009740
|
MRS RATNAMALA UTTAM GAKRE
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
18/05/2024
|
|
870410936
|
|
MRSRATNAMALAUTTAMGAKRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
PANDHURNA
|
MP-36-011-062-002/317-A
(MALEGAON)
|
1736011062NRG25160520240143562
|
16/05/2024
|
KIRAN RATAN GHAKRE
|
1736011062WL009740
|
KIRAN RATAN GHAKRE
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
870410936
|
|
KIRANRATANGHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PANDHURNA
|
MP-36-011-062-002/325-A
(MALEGAON)
|
1736011062NRG25160520240143563
|
16/05/2024
|
gajendra
|
1736011062WL009740
|
gajendra
|
00051
|
MAHB0000686
|
1380
|
1380
|
|
18/05/2024
|
|
870410936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
PANDHURNA
|
MP-36-011-062-002/337
(MALEGAON)
|
1736011062NRG25160520240143564
|
16/05/2024
|
mira gakre
|
1736011062WL009740
|
mira gakre
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
miragakre
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PANDHURNA
|
MP-36-011-062-002/338-A
(MALEGAON)
|
1736011062NRG25160520240143565
|
16/05/2024
|
nilesh
|
1736011062WL009740
|
nilesh
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
nilesh
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PANDHURNA
|
MP-36-011-062-002/349
(MALEGAON)
|
1736011062NRG25160520240143566
|
16/05/2024
|
Mr.uDARAM TUKADYA GAKHRE
|
1736011062WL009740
|
Mr.uDARAM TUKADYA GAKHRE
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mr.uDARAMTUKADYAGAKHRE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PANDHURNA
|
MP-36-011-062-002/349
(MALEGAON)
|
1736011062NRG25160520240143567
|
16/05/2024
|
Mrs. Suman Gakare
|
1736011062WL009740
|
Mrs. Suman Gakare
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mrs.SumanGakare
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PANDHURNA
|
MP-36-011-062-002/362
(MALEGAON)
|
1736011062NRG25160520240143568
|
16/05/2024
|
MRS CHANDRAKALA SURTRAM UIKE
|
1736011062WL009740
|
MRS CHANDRAKALA SURTRAM UIKE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
MRSCHANDRAKALASURTRAMUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PANDHURNA
|
MP-36-011-062-002/363
(MALEGAON)
|
1736011062NRG25160520240143569
|
16/05/2024
|
MRS BHAGARTHI NATTHU PATHADE
|
1736011062WL009740
|
MRS BHAGARTHI NATTHU PATHADE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
MRSBHAGARTHINATTHUPATHADE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PANDHURNA
|
MP-36-011-062-002/369
(MALEGAON)
|
1736011062NRG25160520240143570
|
16/05/2024
|
NIRMALA DHARPURE
|
1736011062WL009740
|
NIRMALA DHARPURE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
NIRMALADHARPURE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PANDHURNA
|
MP-36-011-062-002/371
(MALEGAON)
|
1736011062NRG25160520240143571
|
16/05/2024
|
NIRMALA BOBDE
|
1736011062WL009740
|
NIRMALA BOBDE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
NIRMALABOBDE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PANDHURNA
|
MP-36-011-062-002/372
(MALEGAON)
|
1736011062NRG25160520240143572
|
16/05/2024
|
chitra digarse
|
1736011062WL009740
|
chitra digarse
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
870410936
|
|
chitradigarse
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PANDHURNA
|
MP-36-011-062-002/373
(MALEGAON)
|
1736011062NRG25160520240143573
|
16/05/2024
|
BABULAL
|
1736011062WL009740
|
BABULAL
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
870410936
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99360
|
99360
|
|
|
|
|
|
|
|
|
90
|
PANDHURNA
|
MP-36-011-008-001/147
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145609
|
16/05/2024
|
Nilesh Uikey
|
1736011WL009822
|
Nilesh Uikey
|
00051
|
MAHB0001687
|
648
|
648
|
Processed
|
18/05/2024
|
|
870410936
|
|
NileshUikey
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PANDHURNA
|
MP-36-011-009-002/111-A
(CHIKHLI MUKASA)
|
1736011000NRG25160520240144997
|
16/05/2024
|
SANDEEP DHURVE
|
1736011WL009795
|
SANDEEP DHURVE
|
00051
|
MAHB0001687
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
SANDEEPDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PANDHURNA
|
MP-36-011-009-003/124
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145002
|
16/05/2024
|
RANITA
|
1736011WL009795
|
RANITA
|
00051
|
MAHB0001687
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
RANITA
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PANDHURNA
|
MP-36-011-009-003/134
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145005
|
16/05/2024
|
SHYAMKALI
|
1736011WL009795
|
SHYAMKALI
|
00051
|
MAHB0001687
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
SHYAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PANDHURNA
|
MP-36-011-009-003/164
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145026
|
16/05/2024
|
BALI NAGALE
|
1736011WL009795
|
BALI NAGALE
|
00051
|
MAHB0001687
|
872
|
872
|
Processed
|
18/05/2024
|
|
870410936
|
|
BALINAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PANDHURNA
|
MP-36-011-009-003/180
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145035
|
16/05/2024
|
Rohit
|
1736011WL009795
|
Rohit
|
00051
|
MAHB0001687
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
Rohit
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PANDHURNA
|
MP-36-011-009-004/229
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145470
|
16/05/2024
|
Ajay
|
1736011WL009807
|
Ajay
|
00051
|
MAHB0001687
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
870410936
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
97
|
PANDHURNA
|
MP-36-011-009-004/310
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145499
|
16/05/2024
|
Wanita Dhurve
|
1736011WL009807
|
Wanita Dhurve
|
00051
|
MAHB0001687
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
870410936
|
|
WanitaDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PANDHURNA
|
MP-36-011-009-004/350
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145503
|
16/05/2024
|
DEEPIKA
|
1736011WL009807
|
DEEPIKA
|
00051
|
MAHB0001687
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
870410936
|
|
DEEPIKA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10894
|
10894
|
|
|
|
|
|
|
|
|
99
|
PANDHURNA
|
MP-36-011-021-001/10
(CHANGOBA)
|
1736011000NRG25160520240145235
|
16/05/2024
|
SHIVRAM RAMDAS VARTHE
|
1736011WL009803
|
SHIVRAM RAMDAS VARTHE
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
18/05/2024
|
|
870410936
|
|
SHIVRAMRAMDASVARTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PANDHURNA
|
MP-36-011-021-001/124
(CHANGOBA)
|
1736011000NRG25160520240145244
|
16/05/2024
|
harichand devrav varthe
|
1736011WL009803
|
harichand devrav varthe
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
18/05/2024
|
|
870410936
|
|
harichanddevravvarthe
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PANDHURNA
|
MP-36-011-021-001/145
(CHANGOBA)
|
1736011000NRG25160520240145253
|
16/05/2024
|
munni bai munna
|
1736011WL009803
|
munni bai munna
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
munnibaimunna
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PANDHURNA
|
MP-36-011-021-001/147
(CHANGOBA)
|
1736011000NRG25160520240145254
|
16/05/2024
|
GULAB LUNGAR
|
1736011WL009803
|
GULAB LUNGAR
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
GULABLUNGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PANDHURNA
|
MP-36-011-021-001/152
(CHANGOBA)
|
1736011000NRG25160520240145256
|
16/05/2024
|
sindu bai punaji barthe
|
1736011WL009803
|
sindu bai punaji barthe
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
sindubaipunajibarthe
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PANDHURNA
|
MP-36-011-021-001/153
(CHANGOBA)
|
1736011000NRG25160520240145257
|
16/05/2024
|
bhagvanti babudas dhurve
|
1736011WL009803
|
bhagvanti babudas dhurve
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
bhagvantibabudasdhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PANDHURNA
|
MP-36-011-021-001/157
(CHANGOBA)
|
1736011000NRG25160520240145259
|
16/05/2024
|
SURYAVANTI BAI INDRAJI UIKEY
|
1736011WL009803
|
SURYAVANTI BAI INDRAJI UIKEY
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
SURYAVANTIBAIINDRAJIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PANDHURNA
|
MP-36-011-021-001/178
(CHANGOBA)
|
1736011000NRG25160520240145267
|
16/05/2024
|
ROSHAN LAXMAN DESHMUKH
|
1736011WL009803
|
ROSHAN LAXMAN DESHMUKH
|
00089
|
CBIN0280752
|
654
|
654
|
Processed
|
18/05/2024
|
|
870410936
|
|
ROSHANLAXMANDESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PANDHURNA
|
MP-36-011-021-001/186
(CHANGOBA)
|
1736011000NRG25160520240145272
|
16/05/2024
|
punam bai gulab varle
|
1736011WL009803
|
punam bai gulab varle
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
punambaigulabvarle
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PANDHURNA
|
MP-36-011-021-001/202
(CHANGOBA)
|
1736011000NRG25160520240145280
|
16/05/2024
|
seshavanti ramrav dhurve
|
1736011WL009803
|
seshavanti ramrav dhurve
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
seshavantiramravdhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PANDHURNA
|
MP-36-011-021-001/215
(CHANGOBA)
|
1736011000NRG25160520240145285
|
16/05/2024
|
nirmala rajendra haraphode
|
1736011WL009803
|
nirmala rajendra haraphode
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
18/05/2024
|
|
870410936
|
|
nirmalarajendraharaphode
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PANDHURNA
|
MP-36-011-021-001/229
(CHANGOBA)
|
1736011000NRG25160520240145286
|
16/05/2024
|
HARIRAM HANSA VARTHE
|
1736011WL009803
|
HARIRAM HANSA VARTHE
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
18/05/2024
|
|
870410936
|
|
HARIRAMHANSAVARTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13080
|
13080
|
|
|
|
|
|
|
|
|
111
|
PANDHURNA
|
MP-36-011-008-001/163-A
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145618
|
16/05/2024
|
sima
|
1736011WL009822
|
sima
|
00089
|
CBIN0282129
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
870410936
|
|
sima
|
HDFC BANK LTD(607152)
|
|
112
|
PANDHURNA
|
MP-36-011-008-001/258
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145654
|
16/05/2024
|
champa gajam
|
1736011WL009822
|
champa gajam
|
00089
|
CBIN0282129
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
champagajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PANDHURNA
|
MP-36-011-009-003/143
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145015
|
16/05/2024
|
KALAVANTI
|
1736011WL009795
|
KALAVANTI
|
00089
|
CBIN0282129
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
KALAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PANDHURNA
|
MP-36-011-009-003/272
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145053
|
16/05/2024
|
Sunil Adoy
|
1736011WL009795
|
Sunil Adoy
|
00089
|
CBIN0282129
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
SunilAdoy
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4774
|
4774
|
|
|
|
|
|
|
|
|
115
|
PANDHURNA
|
MP-36-011-009-001/10-A
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145443
|
16/05/2024
|
HAI KISHORE
|
1736011WL009807
|
HAI KISHORE
|
00089
|
CBIN0284170
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
870410936
|
|
HAIKISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
116
|
PANDHURNA
|
MP-36-011-008-001/57
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145690
|
16/05/2024
|
Shabnam Kudape
|
1736011WL009822
|
Shabnam Kudape
|
00089
|
CBIN0284259
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
ShabnamKudape
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
117
|
PANDHURNA
|
MP-36-011-009-003/134-A
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145006
|
16/05/2024
|
Kamla Kusare
|
1736011WL009795
|
Kamla Kusare
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
KamlaKusare
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PANDHURNA
|
MP-36-011-021-001/10
(CHANGOBA)
|
1736011000NRG25160520240145236
|
16/05/2024
|
Master KARAN SHIVRAM WARTHE
|
1736011WL009803
|
Master KARAN SHIVRAM WARTHE
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
MasterKARANSHIVRAMWARTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PANDHURNA
|
MP-36-011-021-001/104
(CHANGOBA)
|
1736011000NRG25160520240145237
|
16/05/2024
|
Mrs.SEEMA KAILASH MASRAM
|
1736011WL009803
|
Mrs.SEEMA KAILASH MASRAM
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mrs.SEEMAKAILASHMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PANDHURNA
|
MP-36-011-021-001/105
(CHANGOBA)
|
1736011000NRG25160520240145238
|
16/05/2024
|
Mrs.VIJAWANTI
|
1736011WL009803
|
Mrs.VIJAWANTI
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mrs.VIJAWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PANDHURNA
|
MP-36-011-021-001/106
(CHANGOBA)
|
1736011000NRG25160520240145239
|
16/05/2024
|
Hira ramesh warte
|
1736011WL009803
|
Hira ramesh warte
|
00089
|
CBIN0284679
|
654
|
654
|
Processed
|
18/05/2024
|
|
870410936
|
|
Hirarameshwarte
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PANDHURNA
|
MP-36-011-021-001/107
(CHANGOBA)
|
1736011000NRG25160520240145240
|
16/05/2024
|
Mrs.RAJKUMARI MUNNALAL BADODE
|
1736011WL009803
|
Mrs.RAJKUMARI MUNNALAL BADODE
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mrs.RAJKUMARIMUNNALALBADODE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PANDHURNA
|
MP-36-011-021-001/108
(CHANGOBA)
|
1736011000NRG25160520240145241
|
16/05/2024
|
Mrs.JUNA WO NOUKHELAL DHURVE
|
1736011WL009803
|
Mrs.JUNA WO NOUKHELAL DHURVE
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mrs.JUNAWONOUKHELALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PANDHURNA
|
MP-36-011-021-001/122
(CHANGOBA)
|
1736011000NRG25160520240145243
|
16/05/2024
|
Mrs.SANGEETA UMARJHIRE
|
1736011WL009803
|
Mrs.SANGEETA UMARJHIRE
|
00089
|
CBIN0284679
|
218
|
218
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mrs.SANGEETAUMARJHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PANDHURNA
|
MP-36-011-021-001/124-A
(CHANGOBA)
|
1736011000NRG25160520240145245
|
16/05/2024
|
Mrs. LALITA HARIDAS VARTHE
|
1736011WL009803
|
Mrs. LALITA HARIDAS VARTHE
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mrs.LALITAHARIDASVARTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PANDHURNA
|
MP-36-011-021-001/128
(CHANGOBA)
|
1736011000NRG25160520240145246
|
16/05/2024
|
BASANTIBAI DEVRAV
|
1736011WL009803
|
BASANTIBAI DEVRAV
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
BASANTIBAIDEVRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PANDHURNA
|
MP-36-011-021-001/129-A
(CHANGOBA)
|
1736011000NRG25160520240145247
|
16/05/2024
|
Mrs.ZANOTI PUAJI UIKE
|
1736011WL009803
|
Mrs.ZANOTI PUAJI UIKE
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mrs.ZANOTIPUAJIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PANDHURNA
|
MP-36-011-021-001/137-A
(CHANGOBA)
|
1736011000NRG25160520240145248
|
16/05/2024
|
Mrs.SARITA VIJAY DHURVE
|
1736011WL009803
|
Mrs.SARITA VIJAY DHURVE
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mrs.SARITAVIJAYDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PANDHURNA
|
MP-36-011-021-001/138
(CHANGOBA)
|
1736011000NRG25160520240145249
|
16/05/2024
|
ANUSAYABAI WARTHE
|
1736011WL009803
|
ANUSAYABAI WARTHE
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
ANUSAYABAIWARTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PANDHURNA
|
MP-36-011-021-001/138-B
(CHANGOBA)
|
1736011000NRG25160520240145250
|
16/05/2024
|
Mr. NARESH VARTHE
|
1736011WL009803
|
Mr. NARESH VARTHE
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mr.NARESHVARTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PANDHURNA
|
MP-36-011-021-001/143
(CHANGOBA)
|
1736011000NRG25160520240145251
|
16/05/2024
|
JANKI BAI SHAMRAV
|
1736011WL009803
|
JANKI BAI SHAMRAV
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
JANKIBAISHAMRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PANDHURNA
|
MP-36-011-021-001/144
(CHANGOBA)
|
1736011000NRG25160520240145252
|
16/05/2024
|
Rampyari Jagannath
|
1736011WL009803
|
Rampyari Jagannath
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
RampyariJagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PANDHURNA
|
MP-36-011-021-001/150
(CHANGOBA)
|
1736011000NRG25160520240145255
|
16/05/2024
|
SANGEETA BAI BASANT
|
1736011WL009803
|
SANGEETA BAI BASANT
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
SANGEETABAIBASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PANDHURNA
|
MP-36-011-021-001/155
(CHANGOBA)
|
1736011000NRG25160520240145258
|
16/05/2024
|
Mrs.LALITA PRAKASH DHURVE
|
1736011WL009803
|
Mrs.LALITA PRAKASH DHURVE
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mrs.LALITAPRAKASHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PANDHURNA
|
MP-36-011-021-001/162
(CHANGOBA)
|
1736011000NRG25160520240145260
|
16/05/2024
|
SARVANTI BAI HEMRAJ
|
1736011WL009803
|
SARVANTI BAI HEMRAJ
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
SARVANTIBAIHEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PANDHURNA
|
MP-36-011-021-001/163
(CHANGOBA)
|
1736011000NRG25160520240145261
|
16/05/2024
|
Mrs.AMARKLI ANKUSH KAVDETI
|
1736011WL009803
|
Mrs.AMARKLI ANKUSH KAVDETI
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mrs.AMARKLIANKUSHKAVDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PANDHURNA
|
MP-36-011-021-001/164
(CHANGOBA)
|
1736011000NRG25160520240145262
|
16/05/2024
|
Mrs.ANITA DINESH SALAME
|
1736011WL009803
|
Mrs.ANITA DINESH SALAME
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mrs.ANITADINESHSALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PANDHURNA
|
MP-36-011-021-001/166
(CHANGOBA)
|
1736011000NRG25160520240145263
|
16/05/2024
|
tara munnalal
|
1736011WL009803
|
tara munnalal
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
taramunnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PANDHURNA
|
MP-36-011-021-001/169
(CHANGOBA)
|
1736011000NRG25160520240145264
|
16/05/2024
|
ROOPI JHADU UIKEY
|
1736011WL009803
|
ROOPI JHADU UIKEY
|
00089
|
CBIN0284679
|
872
|
872
|
Processed
|
18/05/2024
|
|
870410936
|
|
ROOPIJHADUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PANDHURNA
|
MP-36-011-021-001/17
(CHANGOBA)
|
1736011000NRG25160520240145265
|
16/05/2024
|
Mrs.PARMILA KAWDETI
|
1736011WL009803
|
Mrs.PARMILA KAWDETI
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mrs.PARMILAKAWDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PANDHURNA
|
MP-36-011-021-001/173
(CHANGOBA)
|
1736011000NRG25160520240145266
|
16/05/2024
|
Suseela shyamarav varathe
|
1736011WL009803
|
Suseela shyamarav varathe
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
Suseelashyamaravvarathe
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PANDHURNA
|
MP-36-011-021-001/180
(CHANGOBA)
|
1736011000NRG25160520240145268
|
16/05/2024
|
Mrs.DASMI SURELAL KAWDETI
|
1736011WL009803
|
Mrs.DASMI SURELAL KAWDETI
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mrs.DASMISURELALKAWDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PANDHURNA
|
MP-36-011-021-001/182
(CHANGOBA)
|
1736011000NRG25160520240145269
|
16/05/2024
|
Mrs.MITHANIA BAI MUNNILAL BHADODE
|
1736011WL009803
|
Mrs.MITHANIA BAI MUNNILAL BHADODE
|
00089
|
CBIN0284679
|
872
|
872
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mrs.MITHANIABAIMUNNILALBHADODE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PANDHURNA
|
MP-36-011-021-001/182
(CHANGOBA)
|
1736011000NRG25160520240145270
|
16/05/2024
|
Mrs.Punam Badode
|
1736011WL009803
|
Mrs.Punam Badode
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mrs.PunamBadode
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PANDHURNA
|
MP-36-011-021-001/183-A
(CHANGOBA)
|
1736011000NRG25160520240145271
|
16/05/2024
|
Mrs.BHAGRATI RAMESH DHURVE
|
1736011WL009803
|
Mrs.BHAGRATI RAMESH DHURVE
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mrs.BHAGRATIRAMESHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PANDHURNA
|
MP-36-011-021-001/187
(CHANGOBA)
|
1736011000NRG25160520240145273
|
16/05/2024
|
DEVIDAS DHOBILAL
|
1736011WL009803
|
DEVIDAS DHOBILAL
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
DEVIDASDHOBILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PANDHURNA
|
MP-36-011-021-001/188
(CHANGOBA)
|
1736011000NRG25160520240145274
|
16/05/2024
|
SUNITA GOMA KAVADETI
|
1736011WL009803
|
SUNITA GOMA KAVADETI
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
SUNITAGOMAKAVADETI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PANDHURNA
|
MP-36-011-021-001/189
(CHANGOBA)
|
1736011000NRG25160520240145275
|
16/05/2024
|
MANAVANTI BHIVLAL
|
1736011WL009803
|
MANAVANTI BHIVLAL
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
MANAVANTIBHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PANDHURNA
|
MP-36-011-021-001/197
(CHANGOBA)
|
1736011000NRG25160520240145276
|
16/05/2024
|
Sita umarjhire
|
1736011WL009803
|
Sita umarjhire
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
Sitaumarjhire
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PANDHURNA
|
MP-36-011-021-001/198
(CHANGOBA)
|
1736011000NRG25160520240145277
|
16/05/2024
|
Mrs.HEMLATA WARTHE
|
1736011WL009803
|
Mrs.HEMLATA WARTHE
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mrs.HEMLATAWARTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PANDHURNA
|
MP-36-011-021-001/199
(CHANGOBA)
|
1736011000NRG25160520240145278
|
16/05/2024
|
munni warthe
|
1736011WL009803
|
munni warthe
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
munniwarthe
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PANDHURNA
|
MP-36-011-021-001/2
(CHANGOBA)
|
1736011000NRG25160520240145279
|
16/05/2024
|
SHAKUNTALA BAI DEVRAO
|
1736011WL009803
|
SHAKUNTALA BAI DEVRAO
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
SHAKUNTALABAIDEVRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PANDHURNA
|
MP-36-011-021-001/21
(CHANGOBA)
|
1736011000NRG25160520240145281
|
16/05/2024
|
Mrs.ANITA RAMCHARAN BADOUDE
|
1736011WL009803
|
Mrs.ANITA RAMCHARAN BADOUDE
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mrs.ANITARAMCHARANBADOUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PANDHURNA
|
MP-36-011-021-001/211
(CHANGOBA)
|
1736011000NRG25160520240145283
|
16/05/2024
|
Mr. NIKLESH SUDAMAN UIKEY
|
1736011WL009803
|
Mr. NIKLESH SUDAMAN UIKEY
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mr.NIKLESHSUDAMANUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PANDHURNA
|
MP-36-011-021-001/211
(CHANGOBA)
|
1736011000NRG25160520240145282
|
16/05/2024
|
rana uikey
|
1736011WL009803
|
rana uikey
|
00089
|
CBIN0284679
|
436
|
436
|
Processed
|
18/05/2024
|
|
870410936
|
|
ranauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PANDHURNA
|
MP-36-011-021-001/214
(CHANGOBA)
|
1736011000NRG25160520240145284
|
16/05/2024
|
Miss. Nilam dhurve
|
1736011WL009803
|
Miss. Nilam dhurve
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
Miss.Nilamdhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PANDHURNA
|
MP-36-011-021-001/236
(CHANGOBA)
|
1736011000NRG25160520240145287
|
16/05/2024
|
YASHODA BAI UIKEY
|
1736011WL009803
|
YASHODA BAI UIKEY
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
YASHODABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PANDHURNA
|
MP-36-011-021-001/237
(CHANGOBA)
|
1736011000NRG25160520240145288
|
16/05/2024
|
rambhao uike
|
1736011WL009803
|
rambhao uike
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
rambhaouike
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PANDHURNA
|
MP-36-011-021-001/238
(CHANGOBA)
|
1736011000NRG25160520240145289
|
16/05/2024
|
Mr. VINAYAK VARATHE
|
1736011WL009803
|
Mr. VINAYAK VARATHE
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mr.VINAYAKVARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PANDHURNA
|
MP-36-011-021-001/239
(CHANGOBA)
|
1736011000NRG25160520240145290
|
16/05/2024
|
Mrs ANJU VIDHVANSHA VARTHE
|
1736011WL009803
|
Mrs ANJU VIDHVANSHA VARTHE
|
00089
|
CBIN0284679
|
436
|
436
|
Processed
|
18/05/2024
|
|
870410936
|
|
MrsANJUVIDHVANSHAVARTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PANDHURNA
|
MP-36-011-021-001/240
(CHANGOBA)
|
1736011000NRG25160520240145291
|
16/05/2024
|
Mrs. PHULVANTI KAVDETI
|
1736011WL009803
|
Mrs. PHULVANTI KAVDETI
|
00089
|
CBIN0284679
|
218
|
218
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mrs.PHULVANTIKAVDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PANDHURNA
|
MP-36-011-021-001/248
(CHANGOBA)
|
1736011000NRG25160520240145292
|
16/05/2024
|
Mrs.VANITA IVNATI
|
1736011WL009803
|
Mrs.VANITA IVNATI
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mrs.VANITAIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PANDHURNA
|
MP-36-011-021-001/251
(CHANGOBA)
|
1736011000NRG25160520240145293
|
16/05/2024
|
Mrs. GAHANA SANJIV JAISVAL
|
1736011WL009803
|
Mrs. GAHANA SANJIV JAISVAL
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mrs.GAHANASANJIVJAISVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PANDHURNA
|
MP-36-011-021-001/256
(CHANGOBA)
|
1736011000NRG25160520240145294
|
16/05/2024
|
AVILASH IVNATI
|
1736011WL009803
|
AVILASH IVNATI
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
AVILASHIVNATI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PANDHURNA
|
MP-36-011-021-001/259
(CHANGOBA)
|
1736011000NRG25160520240145295
|
16/05/2024
|
rajvanti dhurve
|
1736011WL009803
|
rajvanti dhurve
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
rajvantidhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PANDHURNA
|
MP-36-011-021-001/262
(CHANGOBA)
|
1736011000NRG25160520240145296
|
16/05/2024
|
INDRAKALA SUNIL PARTETI
|
1736011WL009803
|
INDRAKALA SUNIL PARTETI
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
INDRAKALASUNILPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57116
|
57116
|
|
|
|
|
|
|
|
|
167
|
PANDHURNA
|
MP-36-011-008-001/110
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145596
|
16/05/2024
|
bhasku bhngi
|
1736011WL009822
|
bhasku bhngi
|
00152
|
HDFC0000910
|
864
|
864
|
Processed
|
18/05/2024
|
|
870410936
|
|
bhaskubhngi
|
STATE BANK OF INDIA(508548)
|
|
168
|
PANDHURNA
|
MP-36-011-008-001/163
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145617
|
16/05/2024
|
anarvati
|
1736011WL009822
|
anarvati
|
00152
|
HDFC0000910
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
anarvati
|
HDFC BANK LTD(607152)
|
|
169
|
PANDHURNA
|
MP-36-011-008-001/177
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145629
|
16/05/2024
|
rajni kavdeti
|
1736011WL009822
|
rajni kavdeti
|
00152
|
HDFC0000910
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
rajnikavdeti
|
HDFC BANK LTD(607152)
|
|
170
|
PANDHURNA
|
MP-36-011-008-001/306
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145666
|
16/05/2024
|
sumitra parteti
|
1736011WL009822
|
sumitra parteti
|
00152
|
HDFC0000910
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
sumitraparteti
|
HDFC BANK LTD(607152)
|
|
171
|
PANDHURNA
|
MP-36-011-008-001/61
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145691
|
16/05/2024
|
kala tiresha
|
1736011WL009822
|
kala tiresha
|
00152
|
HDFC0000910
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
kalatiresha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
172
|
PANDHURNA
|
MP-36-011-008-001/96-A
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145704
|
16/05/2024
|
akhlesh
|
1736011WL009822
|
akhlesh
|
00354
|
PUNB0317500
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
173
|
PANDHURNA
|
MP-36-011-009-004/265
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145060
|
16/05/2024
|
SOMLAL UIKEY
|
1736011WL009795
|
SOMLAL UIKEY
|
00354
|
PUNB0597200
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
SOMLALUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PANDHURNA
|
MP-36-011-009-004/305
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145497
|
16/05/2024
|
SARSWATI
|
1736011WL009807
|
SARSWATI
|
00354
|
PUNB0597200
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
SARSWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
175
|
PANDHURNA
|
MP-36-011-009-003/182
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145036
|
16/05/2024
|
RANJEET BAGHMARE
|
1736011WL009795
|
RANJEET BAGHMARE
|
00415
|
SBIN0000348
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
RANJEETBAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
176
|
PANDHURNA
|
MP-36-011-009-001/96-A
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145447
|
16/05/2024
|
YASVANT NAYAK
|
1736011WL009807
|
YASVANT NAYAK
|
00415
|
SBIN0001446
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
870410936
|
|
YASVANTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
177
|
PANDHURNA
|
MP-36-011-009-003/170
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145031
|
16/05/2024
|
Saroj Dhobare
|
1736011WL009795
|
Saroj Dhobare
|
00415
|
SBIN0001446
|
872
|
872
|
Processed
|
18/05/2024
|
|
870410936
|
|
SarojDhobare
|
BANK OF INDIA(508505)
|
|
178
|
PANDHURNA
|
MP-36-011-009-003/171-A
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145032
|
16/05/2024
|
JYOTI NAGLE
|
1736011WL009795
|
JYOTI NAGLE
|
00415
|
SBIN0001446
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
JYOTINAGLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
PANDHURNA
|
MP-36-011-009-004/214
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145456
|
16/05/2024
|
kallu
|
1736011WL009807
|
kallu
|
00415
|
SBIN0001446
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
870410936
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
180
|
PANDHURNA
|
MP-36-011-009-004/253
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145484
|
16/05/2024
|
girja
|
1736011WL009807
|
girja
|
00415
|
SBIN0001446
|
872
|
872
|
Processed
|
18/05/2024
|
|
870410936
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
181
|
PANDHURNA
|
MP-36-011-009-004/257
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145487
|
16/05/2024
|
BHAGVANTI
|
1736011WL009807
|
BHAGVANTI
|
00415
|
SBIN0001446
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
870410936
|
|
BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PANDHURNA
|
MP-36-011-009-004/325
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145500
|
16/05/2024
|
Hivraj
|
1736011WL009807
|
Hivraj
|
00415
|
SBIN0001446
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
870410936
|
|
Hivraj
|
STATE BANK OF INDIA(508548)
|
|
183
|
PANDHURNA
|
MP-36-011-009-004/346
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145502
|
16/05/2024
|
SAMKALI
|
1736011WL009807
|
SAMKALI
|
00415
|
SBIN0001446
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
SAMKALI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PANDHURNA
|
MP-36-011-009-004/359
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145504
|
16/05/2024
|
Sunita
|
1736011WL009807
|
Sunita
|
00415
|
SBIN0001446
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
185
|
PANDHURNA
|
MP-36-011-009-004/808
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145505
|
16/05/2024
|
Hemlata Dhurwey
|
1736011WL009807
|
Hemlata Dhurwey
|
00415
|
SBIN0001446
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
870410936
|
|
HemlataDhurwey
|
STATE BANK OF INDIA(508548)
|
|
186
|
PANDHURNA
|
MP-36-011-062-002/218
(MALEGAON)
|
1736011062NRG25160520240143522
|
16/05/2024
|
Mr. NILESH CHIRKUT AGRE
|
1736011062WL009740
|
Mr. NILESH CHIRKUT AGRE
|
00415
|
SBIN0001446
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
Mr.NILESHCHIRKUTAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14242
|
14242
|
|
|
|
|
|
|
|
|
187
|
PANDHURNA
|
MP-36-011-008-001/100
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145586
|
16/05/2024
|
manesh uikwy
|
1736011WL009822
|
manesh uikwy
|
00415
|
SBIN0003495
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
maneshuikwy
|
STATE BANK OF INDIA(508548)
|
|
188
|
PANDHURNA
|
MP-36-011-008-001/101-A
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145587
|
16/05/2024
|
Hemlata parteti
|
1736011WL009822
|
Hemlata parteti
|
00415
|
SBIN0003495
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
Hemlataparteti
|
STATE BANK OF INDIA(508548)
|
|
189
|
PANDHURNA
|
MP-36-011-008-001/103
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145588
|
16/05/2024
|
ashit parteti
|
1736011WL009822
|
ashit parteti
|
00415
|
SBIN0003495
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
ashitparteti
|
STATE BANK OF INDIA(508548)
|
|
190
|
PANDHURNA
|
MP-36-011-008-001/107
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145591
|
16/05/2024
|
Anita Dhurve
|
1736011WL009822
|
Anita Dhurve
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
AnitaDhurve
|
STATE BANK OF INDIA(508548)
|
|
191
|
PANDHURNA
|
MP-36-011-008-001/107-A
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145592
|
16/05/2024
|
rakhanlal
|
1736011WL009822
|
rakhanlal
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
rakhanlal
|
STATE BANK OF INDIA(508548)
|
|
192
|
PANDHURNA
|
MP-36-011-008-001/107-A
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145594
|
16/05/2024
|
sHIVANKITA DHURVE
|
1736011WL009822
|
sHIVANKITA DHURVE
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
sHIVANKITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
193
|
PANDHURNA
|
MP-36-011-008-001/107-A
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145593
|
16/05/2024
|
sushils
|
1736011WL009822
|
sushils
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
sushils
|
STATE BANK OF INDIA(508548)
|
|
194
|
PANDHURNA
|
MP-36-011-008-001/109
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145595
|
16/05/2024
|
Ankesh Dhurve
|
1736011WL009822
|
Ankesh Dhurve
|
00415
|
SBIN0003495
|
648
|
648
|
Processed
|
18/05/2024
|
|
870410936
|
|
AnkeshDhurve
|
STATE BANK OF INDIA(508548)
|
|
195
|
PANDHURNA
|
MP-36-011-008-001/116
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145598
|
16/05/2024
|
fulabati
|
1736011WL009822
|
fulabati
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
fulabati
|
STATE BANK OF INDIA(508548)
|
|
196
|
PANDHURNA
|
MP-36-011-008-001/119
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145599
|
16/05/2024
|
laxman
|
1736011WL009822
|
laxman
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
197
|
PANDHURNA
|
MP-36-011-008-001/120
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145600
|
16/05/2024
|
Hira uikey
|
1736011WL009822
|
Hira uikey
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
Hirauikey
|
STATE BANK OF INDIA(508548)
|
|
198
|
PANDHURNA
|
MP-36-011-008-001/130
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145601
|
16/05/2024
|
jagbir dhurvey
|
1736011WL009822
|
jagbir dhurvey
|
00415
|
SBIN0003495
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
jagbirdhurvey
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PANDHURNA
|
MP-36-011-008-001/140
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145604
|
16/05/2024
|
parmila bai
|
1736011WL009822
|
parmila bai
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
870410936
|
|
parmilabai
|
STATE BANK OF INDIA(508548)
|
|
200
|
PANDHURNA
|
MP-36-011-008-001/142
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145606
|
16/05/2024
|
sashikala kavdeti
|
1736011WL009822
|
sashikala kavdeti
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
sashikalakavdeti
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PANDHURNA
|
MP-36-011-008-001/142
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145605
|
16/05/2024
|
vinod
|
1736011WL009822
|
vinod
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
202
|
PANDHURNA
|
MP-36-011-008-001/146
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145608
|
16/05/2024
|
yadavrav
|
1736011WL009822
|
yadavrav
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
yadavrav
|
STATE BANK OF INDIA(508548)
|
|
203
|
PANDHURNA
|
MP-36-011-008-001/153
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145610
|
16/05/2024
|
mira bhuta
|
1736011WL009822
|
mira bhuta
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
mirabhuta
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PANDHURNA
|
MP-36-011-008-001/164
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145619
|
16/05/2024
|
anita tatu
|
1736011WL009822
|
anita tatu
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
anitatatu
|
HDFC BANK LTD(607152)
|
|
205
|
PANDHURNA
|
MP-36-011-008-001/165-A
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145620
|
16/05/2024
|
meshram uikey
|
1736011WL009822
|
meshram uikey
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
meshramuikey
|
HDFC BANK LTD(607152)
|
|
206
|
PANDHURNA
|
MP-36-011-008-001/165-B
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145621
|
16/05/2024
|
SOUGEETA UIKEY
|
1736011WL009822
|
SOUGEETA UIKEY
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
SOUGEETAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
207
|
PANDHURNA
|
MP-36-011-008-001/166
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145622
|
16/05/2024
|
naukhelal
|
1736011WL009822
|
naukhelal
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
naukhelal
|
STATE BANK OF INDIA(508548)
|
|
208
|
PANDHURNA
|
MP-36-011-008-001/167
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145623
|
16/05/2024
|
fulvati
|
1736011WL009822
|
fulvati
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
fulvati
|
STATE BANK OF INDIA(508548)
|
|
209
|
PANDHURNA
|
MP-36-011-008-001/168
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145624
|
16/05/2024
|
bistori uikey
|
1736011WL009822
|
bistori uikey
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
bistoriuikey
|
STATE BANK OF INDIA(508548)
|
|
210
|
PANDHURNA
|
MP-36-011-008-001/17
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145625
|
16/05/2024
|
devram
|
1736011WL009822
|
devram
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
devram
|
STATE BANK OF INDIA(508548)
|
|
211
|
PANDHURNA
|
MP-36-011-008-001/177
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145628
|
16/05/2024
|
piremlal kawreti
|
1736011WL009822
|
piremlal kawreti
|
00415
|
SBIN0003495
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
piremlalkawreti
|
STATE BANK OF INDIA(508548)
|
|
212
|
PANDHURNA
|
MP-36-011-008-001/181
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145630
|
16/05/2024
|
dubesh uikey
|
1736011WL009822
|
dubesh uikey
|
00415
|
SBIN0003495
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
dubeshuikey
|
STATE BANK OF INDIA(508548)
|
|
213
|
PANDHURNA
|
MP-36-011-008-001/19
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145631
|
16/05/2024
|
munni jehrulal
|
1736011WL009822
|
munni jehrulal
|
00415
|
SBIN0003495
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
munnijehrulal
|
HDFC BANK LTD(607152)
|
|
214
|
PANDHURNA
|
MP-36-011-008-001/195
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145632
|
16/05/2024
|
munna dhurvey
|
1736011WL009822
|
munna dhurvey
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
870410936
|
|
munnadhurvey
|
STATE BANK OF INDIA(508548)
|
|
215
|
PANDHURNA
|
MP-36-011-008-001/197
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145633
|
16/05/2024
|
Champa Kavdeti
|
1736011WL009822
|
Champa Kavdeti
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
ChampaKavdeti
|
STATE BANK OF INDIA(508548)
|
|
216
|
PANDHURNA
|
MP-36-011-008-001/197-A
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145634
|
16/05/2024
|
Sakuntala kavdeti
|
1736011WL009822
|
Sakuntala kavdeti
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
870410936
|
|
Sakuntalakavdeti
|
STATE BANK OF INDIA(508548)
|
|
217
|
PANDHURNA
|
MP-36-011-008-001/198-A
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145636
|
16/05/2024
|
SHANTA DHURVE
|
1736011WL009822
|
SHANTA DHURVE
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
SHANTADHURVE
|
STATE BANK OF INDIA(508548)
|
|
218
|
PANDHURNA
|
MP-36-011-008-001/207
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145638
|
16/05/2024
|
Anil parteti
|
1736011WL009822
|
Anil parteti
|
00415
|
SBIN0003495
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
Anilparteti
|
STATE BANK OF INDIA(508548)
|
|
219
|
PANDHURNA
|
MP-36-011-008-001/216
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145640
|
16/05/2024
|
chandra sarve
|
1736011WL009822
|
chandra sarve
|
00415
|
SBIN0003495
|
864
|
864
|
Processed
|
18/05/2024
|
|
870410936
|
|
chandrasarve
|
STATE BANK OF INDIA(508548)
|
|
220
|
PANDHURNA
|
MP-36-011-008-001/218
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145641
|
16/05/2024
|
sima bai
|
1736011WL009822
|
sima bai
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
221
|
PANDHURNA
|
MP-36-011-008-001/221
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145642
|
16/05/2024
|
maniram
|
1736011WL009822
|
maniram
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
222
|
PANDHURNA
|
MP-36-011-008-001/23
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145644
|
16/05/2024
|
sanoti ramsha
|
1736011WL009822
|
sanoti ramsha
|
00415
|
SBIN0003495
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
sanotiramsha
|
HDFC BANK LTD(607152)
|
|
223
|
PANDHURNA
|
MP-36-011-008-001/235
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145645
|
16/05/2024
|
shanti
|
1736011WL009822
|
shanti
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
224
|
PANDHURNA
|
MP-36-011-008-001/235-A
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145647
|
16/05/2024
|
Aruna kavdeti
|
1736011WL009822
|
Aruna kavdeti
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
Arunakavdeti
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PANDHURNA
|
MP-36-011-008-001/235-A
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145646
|
16/05/2024
|
sandip kavdeti
|
1736011WL009822
|
sandip kavdeti
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
sandipkavdeti
|
HDFC BANK LTD(607152)
|
|
226
|
PANDHURNA
|
MP-36-011-008-001/238
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145648
|
16/05/2024
|
santi bai
|
1736011WL009822
|
santi bai
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
227
|
PANDHURNA
|
MP-36-011-008-001/240
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145650
|
16/05/2024
|
jhegu goyte
|
1736011WL009822
|
jhegu goyte
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
jhegugoyte
|
STATE BANK OF INDIA(508548)
|
|
228
|
PANDHURNA
|
MP-36-011-008-001/255
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145653
|
16/05/2024
|
gendlal
|
1736011WL009822
|
gendlal
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
229
|
PANDHURNA
|
MP-36-011-008-001/255
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145652
|
16/05/2024
|
santo
|
1736011WL009822
|
santo
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
santo
|
HDFC BANK LTD(607152)
|
|
230
|
PANDHURNA
|
MP-36-011-008-001/258
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145655
|
16/05/2024
|
sheshrao
|
1736011WL009822
|
sheshrao
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
sheshrao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PANDHURNA
|
MP-36-011-008-001/26
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145656
|
16/05/2024
|
radeeka bai
|
1736011WL009822
|
radeeka bai
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
radeekabai
|
STATE BANK OF INDIA(508548)
|
|
232
|
PANDHURNA
|
MP-36-011-008-001/269
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145657
|
16/05/2024
|
kiko
|
1736011WL009822
|
kiko
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
kiko
|
STATE BANK OF INDIA(508548)
|
|
233
|
PANDHURNA
|
MP-36-011-008-001/269-A
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145658
|
16/05/2024
|
NISHA KUMRE
|
1736011WL009822
|
NISHA KUMRE
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
NISHAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
234
|
PANDHURNA
|
MP-36-011-008-001/293
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145663
|
16/05/2024
|
rohan tumdam
|
1736011WL009822
|
rohan tumdam
|
00415
|
SBIN0003495
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
rohantumdam
|
STATE BANK OF INDIA(508548)
|
|
235
|
PANDHURNA
|
MP-36-011-008-001/30
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145664
|
16/05/2024
|
Rahansha Dhurve
|
1736011WL009822
|
Rahansha Dhurve
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
RahanshaDhurve
|
HDFC BANK LTD(607152)
|
|
236
|
PANDHURNA
|
MP-36-011-008-001/303
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145665
|
16/05/2024
|
roshan
|
1736011WL009822
|
roshan
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
237
|
PANDHURNA
|
MP-36-011-008-001/306-A
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145667
|
16/05/2024
|
SARITA PARTETI
|
1736011WL009822
|
SARITA PARTETI
|
00415
|
SBIN0003495
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
SARITAPARTETI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PANDHURNA
|
MP-36-011-008-001/306-B
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145668
|
16/05/2024
|
purna parteti
|
1736011WL009822
|
purna parteti
|
00415
|
SBIN0003495
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
purnaparteti
|
STATE BANK OF INDIA(508548)
|
|
239
|
PANDHURNA
|
MP-36-011-008-001/31
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145669
|
16/05/2024
|
kaila uikey
|
1736011WL009822
|
kaila uikey
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
kailauikey
|
STATE BANK OF INDIA(508548)
|
|
240
|
PANDHURNA
|
MP-36-011-008-001/328
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145672
|
16/05/2024
|
Nilesh Dongre
|
1736011WL009822
|
Nilesh Dongre
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
NileshDongre
|
STATE BANK OF INDIA(508548)
|
|
241
|
PANDHURNA
|
MP-36-011-008-001/337-A
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145673
|
16/05/2024
|
Sunita dhurvey
|
1736011WL009822
|
Sunita dhurvey
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
Sunitadhurvey
|
STATE BANK OF INDIA(508548)
|
|
242
|
PANDHURNA
|
MP-36-011-008-001/344
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145674
|
16/05/2024
|
Ratanlal Dhurve
|
1736011WL009822
|
Ratanlal Dhurve
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
RatanlalDhurve
|
STATE BANK OF INDIA(508548)
|
|
243
|
PANDHURNA
|
MP-36-011-008-001/346
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145676
|
16/05/2024
|
parembati dhurvey
|
1736011WL009822
|
parembati dhurvey
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
parembatidhurvey
|
STATE BANK OF INDIA(508548)
|
|
244
|
PANDHURNA
|
MP-36-011-008-001/35
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145677
|
16/05/2024
|
lilaram uikey
|
1736011WL009822
|
lilaram uikey
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
lilaramuikey
|
STATE BANK OF INDIA(508548)
|
|
245
|
PANDHURNA
|
MP-36-011-008-001/354
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145679
|
16/05/2024
|
Kastori Uikey
|
1736011WL009822
|
Kastori Uikey
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
KastoriUikey
|
STATE BANK OF INDIA(508548)
|
|
246
|
PANDHURNA
|
MP-36-011-008-001/36
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145680
|
16/05/2024
|
kunti khavse
|
1736011WL009822
|
kunti khavse
|
00415
|
SBIN0003495
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
kuntikhavse
|
STATE BANK OF INDIA(508548)
|
|
247
|
PANDHURNA
|
MP-36-011-008-001/400
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145682
|
16/05/2024
|
MAHESH JAGBIR
|
1736011WL009822
|
MAHESH JAGBIR
|
00415
|
SBIN0003495
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
MAHESHJAGBIR
|
STATE BANK OF INDIA(508548)
|
|
248
|
PANDHURNA
|
MP-36-011-008-001/417
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145684
|
16/05/2024
|
sunita dhurvey
|
1736011WL009822
|
sunita dhurvey
|
00415
|
SBIN0003495
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
sunitadhurvey
|
HDFC BANK LTD(607152)
|
|
249
|
PANDHURNA
|
MP-36-011-008-001/418
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145685
|
16/05/2024
|
sakuna uikey
|
1736011WL009822
|
sakuna uikey
|
00415
|
SBIN0003495
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
sakunauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PANDHURNA
|
MP-36-011-008-001/419
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145686
|
16/05/2024
|
samlo fagan
|
1736011WL009822
|
samlo fagan
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
samlofagan
|
STATE BANK OF INDIA(508548)
|
|
251
|
PANDHURNA
|
MP-36-011-008-001/43
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145687
|
16/05/2024
|
Prakash uikey
|
1736011WL009822
|
Prakash uikey
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
Prakashuikey
|
STATE BANK OF INDIA(508548)
|
|
252
|
PANDHURNA
|
MP-36-011-008-001/47
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145689
|
16/05/2024
|
fulakram bhajan dhurvey
|
1736011WL009822
|
fulakram bhajan dhurvey
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
fulakrambhajandhurvey
|
STATE BANK OF INDIA(508548)
|
|
253
|
PANDHURNA
|
MP-36-011-008-001/64
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145692
|
16/05/2024
|
Ravindra Uikey
|
1736011WL009822
|
Ravindra Uikey
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
RavindraUikey
|
STATE BANK OF INDIA(508548)
|
|
254
|
PANDHURNA
|
MP-36-011-008-001/66
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145693
|
16/05/2024
|
sukku
|
1736011WL009822
|
sukku
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
sukku
|
STATE BANK OF INDIA(508548)
|
|
255
|
PANDHURNA
|
MP-36-011-008-001/80
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145695
|
16/05/2024
|
kampu parteti
|
1736011WL009822
|
kampu parteti
|
00415
|
SBIN0003495
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
kampuparteti
|
STATE BANK OF INDIA(508548)
|
|
256
|
PANDHURNA
|
MP-36-011-008-001/81
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145697
|
16/05/2024
|
maggo dhurvey
|
1736011WL009822
|
maggo dhurvey
|
00415
|
SBIN0003495
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
maggodhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PANDHURNA
|
MP-36-011-008-001/89
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145699
|
16/05/2024
|
prembati uikey
|
1736011WL009822
|
prembati uikey
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
prembatiuikey
|
STATE BANK OF INDIA(508548)
|
|
258
|
PANDHURNA
|
MP-36-011-008-001/92-A
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145700
|
16/05/2024
|
jyoti
|
1736011WL009822
|
jyoti
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
259
|
PANDHURNA
|
MP-36-011-008-001/96
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145703
|
16/05/2024
|
sanju dhurvey
|
1736011WL009822
|
sanju dhurvey
|
00415
|
SBIN0003495
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
sanjudhurvey
|
STATE BANK OF INDIA(508548)
|
|
260
|
PANDHURNA
|
MP-36-011-009-001/25
(CHIKHLI MUKASA)
|
1736011000NRG25160520240144993
|
16/05/2024
|
GOVIND
|
1736011WL009795
|
GOVIND
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
261
|
PANDHURNA
|
MP-36-011-009-001/31-A
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145445
|
16/05/2024
|
Ranchu
|
1736011WL009807
|
Ranchu
|
00415
|
SBIN0003495
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
870410936
|
|
Ranchu
|
STATE BANK OF INDIA(508548)
|
|
262
|
PANDHURNA
|
MP-36-011-009-001/82
(CHIKHLI MUKASA)
|
1736011000NRG25160520240144995
|
16/05/2024
|
SHERILAL
|
1736011WL009795
|
SHERILAL
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
SHERILAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
PANDHURNA
|
MP-36-011-009-001/9
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145446
|
16/05/2024
|
Reshamlal Uikey
|
1736011WL009807
|
Reshamlal Uikey
|
00415
|
SBIN0003495
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
870410936
|
|
ReshamlalUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PANDHURNA
|
MP-36-011-009-002/293
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145449
|
16/05/2024
|
Rakhanlal Uikey
|
1736011WL009807
|
Rakhanlal Uikey
|
00415
|
SBIN0003495
|
1308
|
1308
|
|
18/05/2024
|
|
870410936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
PANDHURNA
|
MP-36-011-009-003/117
(CHIKHLI MUKASA)
|
1736011000NRG25160520240144998
|
16/05/2024
|
Sakunta
|
1736011WL009795
|
Sakunta
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
Sakunta
|
STATE BANK OF INDIA(508548)
|
|
266
|
PANDHURNA
|
MP-36-011-009-003/122
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145000
|
16/05/2024
|
SARKILA GAJAM
|
1736011WL009795
|
SARKILA GAJAM
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
SARKILAGAJAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
PANDHURNA
|
MP-36-011-009-003/127
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145003
|
16/05/2024
|
Renuka
|
1736011WL009795
|
Renuka
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
268
|
PANDHURNA
|
MP-36-011-009-003/137
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145007
|
16/05/2024
|
Pooja
|
1736011WL009795
|
Pooja
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
269
|
PANDHURNA
|
MP-36-011-009-003/137-A
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145008
|
16/05/2024
|
Heeravanti
|
1736011WL009795
|
Heeravanti
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
Heeravanti
|
STATE BANK OF INDIA(508548)
|
|
270
|
PANDHURNA
|
MP-36-011-009-003/142-A
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145013
|
16/05/2024
|
Indarlal Gajam
|
1736011WL009795
|
Indarlal Gajam
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
IndarlalGajam
|
INDUSIND BANK(607189)
|
|
271
|
PANDHURNA
|
MP-36-011-009-003/148
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145016
|
16/05/2024
|
RANKO KUMRE
|
1736011WL009795
|
RANKO KUMRE
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
RANKOKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PANDHURNA
|
MP-36-011-009-003/148
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145017
|
16/05/2024
|
Salakram Kumre
|
1736011WL009795
|
Salakram Kumre
|
00415
|
SBIN0003495
|
654
|
654
|
Processed
|
18/05/2024
|
|
870410936
|
|
SalakramKumre
|
STATE BANK OF INDIA(508548)
|
|
273
|
PANDHURNA
|
MP-36-011-009-003/152
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145018
|
16/05/2024
|
PARMILA
|
1736011WL009795
|
PARMILA
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
274
|
PANDHURNA
|
MP-36-011-009-003/158
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145022
|
16/05/2024
|
Nisha Gajam
|
1736011WL009795
|
Nisha Gajam
|
00415
|
SBIN0003495
|
872
|
872
|
Processed
|
18/05/2024
|
|
870410936
|
|
NishaGajam
|
STATE BANK OF INDIA(508548)
|
|
275
|
PANDHURNA
|
MP-36-011-009-003/158
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145021
|
16/05/2024
|
RAJNI
|
1736011WL009795
|
RAJNI
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
RAJNI
|
INDUSIND BANK(607189)
|
|
276
|
PANDHURNA
|
MP-36-011-009-003/167
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145030
|
16/05/2024
|
Sadhna Kushre
|
1736011WL009795
|
Sadhna Kushre
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
SadhnaKushre
|
STATE BANK OF INDIA(508548)
|
|
277
|
PANDHURNA
|
MP-36-011-009-003/167
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145029
|
16/05/2024
|
SHALU KUSHRE
|
1736011WL009795
|
SHALU KUSHRE
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
SHALUKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
278
|
PANDHURNA
|
MP-36-011-009-003/180
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145034
|
16/05/2024
|
rusbati
|
1736011WL009795
|
rusbati
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
rusbati
|
INDUSIND BANK(607189)
|
|
279
|
PANDHURNA
|
MP-36-011-009-003/183
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145037
|
16/05/2024
|
Nandlal
|
1736011WL009795
|
Nandlal
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
280
|
PANDHURNA
|
MP-36-011-009-003/186
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145040
|
16/05/2024
|
Kaushal
|
1736011WL009795
|
Kaushal
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
Kaushal
|
STATE BANK OF INDIA(508548)
|
|
281
|
PANDHURNA
|
MP-36-011-009-003/186-A
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145041
|
16/05/2024
|
MEENA
|
1736011WL009795
|
MEENA
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
282
|
PANDHURNA
|
MP-36-011-009-003/190-A
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145042
|
16/05/2024
|
GUNTA DHONDI
|
1736011WL009795
|
GUNTA DHONDI
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
GUNTADHONDI
|
INDUSIND BANK(607189)
|
|
283
|
PANDHURNA
|
MP-36-011-009-003/196
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145046
|
16/05/2024
|
Hiramani
|
1736011WL009795
|
Hiramani
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
Hiramani
|
STATE BANK OF INDIA(508548)
|
|
284
|
PANDHURNA
|
MP-36-011-009-003/196-A
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145048
|
16/05/2024
|
SIMALBATI
|
1736011WL009795
|
SIMALBATI
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
SIMALBATI
|
INDUSIND BANK(607189)
|
|
285
|
PANDHURNA
|
MP-36-011-009-003/199
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145050
|
16/05/2024
|
KIRAN SARODE
|
1736011WL009795
|
KIRAN SARODE
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
KIRANSARODE
|
INDUSIND BANK(607189)
|
|
286
|
PANDHURNA
|
MP-36-011-009-003/272
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145052
|
16/05/2024
|
Anil
|
1736011WL009795
|
Anil
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
287
|
PANDHURNA
|
MP-36-011-009-003/315
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145054
|
16/05/2024
|
SAIYVANTI WADIVA
|
1736011WL009795
|
SAIYVANTI WADIVA
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
SAIYVANTIWADIVA
|
STATE BANK OF INDIA(508548)
|
|
288
|
PANDHURNA
|
MP-36-011-009-003/328
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145055
|
16/05/2024
|
Manisha Uikey
|
1736011WL009795
|
Manisha Uikey
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
ManishaUikey
|
STATE BANK OF INDIA(508548)
|
|
289
|
PANDHURNA
|
MP-36-011-009-003/333
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145057
|
16/05/2024
|
Babita Wadiwa
|
1736011WL009795
|
Babita Wadiwa
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
BabitaWadiwa
|
STATE BANK OF INDIA(508548)
|
|
290
|
PANDHURNA
|
MP-36-011-009-003/349
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145058
|
16/05/2024
|
Yogita
|
1736011WL009795
|
Yogita
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
Yogita
|
STATE BANK OF INDIA(508548)
|
|
291
|
PANDHURNA
|
MP-36-011-009-003/362
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145059
|
16/05/2024
|
SHEELA
|
1736011WL009795
|
SHEELA
|
00415
|
SBIN0003495
|
654
|
654
|
Processed
|
18/05/2024
|
|
870410936
|
|
SHEELA
|
INDUSIND BANK(607189)
|
|
292
|
PANDHURNA
|
MP-36-011-009-004/213
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145455
|
16/05/2024
|
PRIYANKA
|
1736011WL009807
|
PRIYANKA
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
293
|
PANDHURNA
|
MP-36-011-009-004/224
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145464
|
16/05/2024
|
Devdas Kumre
|
1736011WL009807
|
Devdas Kumre
|
00415
|
SBIN0003495
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
870410936
|
|
DevdasKumre
|
STATE BANK OF INDIA(508548)
|
|
294
|
PANDHURNA
|
MP-36-011-009-004/227
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145468
|
16/05/2024
|
Sharmila Dhurve
|
1736011WL009807
|
Sharmila Dhurve
|
00415
|
SBIN0003495
|
872
|
872
|
Processed
|
18/05/2024
|
|
870410936
|
|
SharmilaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PANDHURNA
|
MP-36-011-009-004/241
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145477
|
16/05/2024
|
PRAVEEN UIKEY
|
1736011WL009807
|
PRAVEEN UIKEY
|
00415
|
SBIN0003495
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
870410936
|
|
PRAVEENUIKEY
|
STATE BANK OF INDIA(508548)
|
|
296
|
PANDHURNA
|
MP-36-011-009-004/266
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145492
|
16/05/2024
|
PAWAN
|
1736011WL009807
|
PAWAN
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
297
|
PANDHURNA
|
MP-36-011-009-004/301
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145496
|
16/05/2024
|
RANU
|
1736011WL009807
|
RANU
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
298
|
PANDHURNA
|
MP-36-011-009-004/331
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145501
|
16/05/2024
|
VIKLESH KUMRE
|
1736011WL009807
|
VIKLESH KUMRE
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
VIKLESHKUMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141346
|
141346
|
|
|
|
|
|
|
|
|
299
|
PANDHURNA
|
MP-36-011-062-002/291
(MALEGAON)
|
1736011062NRG25160520240143553
|
16/05/2024
|
jitendra bobade
|
1736011062WL009740
|
jitendra bobade
|
00415
|
SBIN0008283
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
jitendrabobade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
300
|
PANDHURNA
|
MP-36-011-062-002/207
(MALEGAON)
|
1736011062NRG25160520240143519
|
16/05/2024
|
PILAJI RAJARAM GAFARE
|
1736011062WL009740
|
PILAJI RAJARAM GAFARE
|
00468
|
UBIN0544060
|
920
|
920
|
Processed
|
18/05/2024
|
|
870410936
|
|
PILAJIRAJARAMGAFARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
301
|
PANDHURNA
|
MP-36-011-009-004/297
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145495
|
16/05/2024
|
Karuna Ivnati
|
1736011WL009807
|
Karuna Ivnati
|
00468
|
UBIN0563625
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
870410936
|
|
KarunaIvnati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
302
|
PANDHURNA
|
MP-36-011-009-004/232
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145472
|
16/05/2024
|
ramsu rillu
|
1736011WL009807
|
ramsu rillu
|
00532
|
CBIN0R20002
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
870410936
|
|
ramsurillu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
303
|
PANDHURNA
|
MP-36-011-009-003/154
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145019
|
16/05/2024
|
YAMUNA GAJAMa
|
1736011WL009795
|
YAMUNA GAJAMa
|
00553
|
INDB0000323
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
YAMUNAGAJAMa
|
INDUSIND BANK(607189)
|
|
304
|
PANDHURNA
|
MP-36-011-009-003/159
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145023
|
16/05/2024
|
LAXMI
|
1736011WL009795
|
LAXMI
|
00553
|
INDB0000323
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
LAXMI
|
INDUSIND BANK(607189)
|
|
305
|
PANDHURNA
|
MP-36-011-009-003/159-A
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145024
|
16/05/2024
|
NANDKISHOR BOBDE
|
1736011WL009795
|
NANDKISHOR BOBDE
|
00553
|
INDB0000323
|
436
|
436
|
Processed
|
18/05/2024
|
|
870410936
|
|
NANDKISHORBOBDE
|
INDUSIND BANK(607189)
|
|
306
|
PANDHURNA
|
MP-36-011-009-003/193
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145045
|
16/05/2024
|
EMALL
|
1736011WL009795
|
EMALL
|
00553
|
INDB0000323
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
EMALL
|
INDUSIND BANK(607189)
|
|
307
|
PANDHURNA
|
MP-36-011-009-003/197
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145049
|
16/05/2024
|
manoj
|
1736011WL009795
|
manoj
|
00553
|
INDB0000323
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
manoj
|
INDUSIND BANK(607189)
|
|
308
|
PANDHURNA
|
MP-36-011-009-003/332
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145056
|
16/05/2024
|
HARIRAM KUSHRE
|
1736011WL009795
|
HARIRAM KUSHRE
|
00553
|
INDB0000323
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
HARIRAMKUSHRE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6976
|
6976
|
|
|
|
|
|
|
|
|
309
|
PANDHURNA
|
MP-36-011-009-003/134
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145004
|
16/05/2024
|
harishk
|
1736011WL009795
|
harishk
|
00553
|
INDB0000538
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
harishk
|
INDUSIND BANK(607189)
|
|
310
|
PANDHURNA
|
MP-36-011-009-003/140
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145012
|
16/05/2024
|
SEELA NARRE
|
1736011WL009795
|
SEELA NARRE
|
00553
|
INDB0000538
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
SEELANARRE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
311
|
PANDHURNA
|
MP-36-011-008-001/31-A
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145670
|
16/05/2024
|
Savita Uikey
|
1736011WL009822
|
Savita Uikey
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
870410936
|
|
SavitaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PANDHURNA
|
MP-36-011-009-004/225
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145466
|
16/05/2024
|
Sakshi Kumre
|
1736011WL009807
|
Sakshi Kumre
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
SakshiKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PANDHURNA
|
MP-36-011-062-002/260
(MALEGAON)
|
1736011062NRG25160520240143542
|
16/05/2024
|
SHOBHA GAKHARE
|
1736011062WL009740
|
SHOBHA GAKHARE
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
SHOBHAGAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
3550
|
|
|
|
|
|
|
|
|
314
|
PANDHURNA
|
MP-36-011-008-001/136-A
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145602
|
16/05/2024
|
Sangeeta
|
1736011WL009822
|
Sangeeta
|
00697
|
BKID0MG6080
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
315
|
PANDHURNA
|
MP-36-011-009-004/273
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145493
|
16/05/2024
|
ANITA MARSKOLE
|
1736011WL009807
|
ANITA MARSKOLE
|
00697
|
BKID0MG6080
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
ANITAMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
316
|
PANDHURNA
|
MP-36-011-008-001/161
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145615
|
16/05/2024
|
anil
|
1736011WL009822
|
anil
|
00697
|
BKID0MG8017
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
317
|
PANDHURNA
|
MP-36-011-008-001/198
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145635
|
16/05/2024
|
sitaram
|
1736011WL009822
|
sitaram
|
00697
|
BKID0MG8017
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
318
|
PANDHURNA
|
MP-36-011-008-001/46
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145688
|
16/05/2024
|
rakhiya
|
1736011WL009822
|
rakhiya
|
00697
|
BKID0MG8017
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
rakhiya
|
STATE BANK OF INDIA(508548)
|
|
319
|
PANDHURNA
|
MP-36-011-008-001/94
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145701
|
16/05/2024
|
basanti
|
1736011WL009822
|
basanti
|
00697
|
BKID0MG8017
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
320
|
PANDHURNA
|
MP-36-011-009-003/119
(CHIKHLI MUKASA)
|
1736011000NRG25160520240144999
|
16/05/2024
|
CHATRU
|
1736011WL009795
|
CHATRU
|
00697
|
BKID0MG8017
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
CHATRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
PANDHURNA
|
MP-36-011-009-003/138
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145010
|
16/05/2024
|
MANEK
|
1736011WL009795
|
MANEK
|
00697
|
BKID0MG8017
|
872
|
872
|
Processed
|
18/05/2024
|
|
870410936
|
|
MANEK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
PANDHURNA
|
MP-36-011-009-003/143
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145014
|
16/05/2024
|
SUKAN
|
1736011WL009795
|
SUKAN
|
00697
|
BKID0MG8017
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
SUKAN
|
STATE BANK OF INDIA(508548)
|
|
323
|
PANDHURNA
|
MP-36-011-009-003/192
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145043
|
16/05/2024
|
SATISH
|
1736011WL009795
|
SATISH
|
00697
|
BKID0MG8017
|
872
|
872
|
Processed
|
18/05/2024
|
|
870410936
|
|
SATISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
PANDHURNA
|
MP-36-011-009-003/205
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145051
|
16/05/2024
|
Bebi Dhondi
|
1736011WL009795
|
Bebi Dhondi
|
00697
|
BKID0MG8017
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
BebiDhondi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
PANDHURNA
|
MP-36-011-009-004/211
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145453
|
16/05/2024
|
CHAMPA BAGHMARE
|
1736011WL009807
|
CHAMPA BAGHMARE
|
00697
|
BKID0MG8017
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
CHAMPABAGHMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
PANDHURNA
|
MP-36-011-009-004/211
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145452
|
16/05/2024
|
Santari Bagmare
|
1736011WL009807
|
Santari Bagmare
|
00697
|
BKID0MG8017
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
SantariBagmare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
PANDHURNA
|
MP-36-011-009-004/212
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145454
|
16/05/2024
|
Ranchu Uikey
|
1736011WL009807
|
Ranchu Uikey
|
00697
|
BKID0MG8017
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
870410936
|
|
RanchuUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
PANDHURNA
|
MP-36-011-009-004/216
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145458
|
16/05/2024
|
RAMLAL
|
1736011WL009807
|
RAMLAL
|
00697
|
BKID0MG8017
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
870410936
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
329
|
PANDHURNA
|
MP-36-011-009-004/221
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145461
|
16/05/2024
|
MUNNI
|
1736011WL009807
|
MUNNI
|
00697
|
BKID0MG8017
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
PANDHURNA
|
MP-36-011-009-004/221
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145462
|
16/05/2024
|
sayvati
|
1736011WL009807
|
sayvati
|
00697
|
BKID0MG8017
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
sayvati
|
STATE BANK OF INDIA(508548)
|
|
331
|
PANDHURNA
|
MP-36-011-009-004/227
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145467
|
16/05/2024
|
jalkiya
|
1736011WL009807
|
jalkiya
|
00697
|
BKID0MG8017
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
870410936
|
|
jalkiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
332
|
PANDHURNA
|
MP-36-011-009-004/228
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145469
|
16/05/2024
|
RUKKO SARYAM
|
1736011WL009807
|
RUKKO SARYAM
|
00697
|
BKID0MG8017
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
RUKKOSARYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
PANDHURNA
|
MP-36-011-009-004/232
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145473
|
16/05/2024
|
sarsvati ramsu
|
1736011WL009807
|
sarsvati ramsu
|
00697
|
BKID0MG8017
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
870410936
|
|
sarsvatiramsu
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
PANDHURNA
|
MP-36-011-009-004/246
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145480
|
16/05/2024
|
SUKEERAM
|
1736011WL009807
|
SUKEERAM
|
00697
|
BKID0MG8017
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
SUKEERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
PANDHURNA
|
MP-36-011-009-004/262
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145489
|
16/05/2024
|
MILLU
|
1736011WL009807
|
MILLU
|
00697
|
BKID0MG8017
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
870410936
|
|
MILLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
PANDHURNA
|
MP-36-011-009-004/264
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145491
|
16/05/2024
|
SARWANTI
|
1736011WL009807
|
SARWANTI
|
00697
|
BKID0MG8017
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
870410936
|
|
SARWANTI
|
STATE BANK OF INDIA(508548)
|
|
337
|
PANDHURNA
|
MP-36-011-009-004/264
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145490
|
16/05/2024
|
shivdas
|
1736011WL009807
|
shivdas
|
00697
|
BKID0MG8017
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
870410936
|
|
shivdas
|
INDUSIND BANK(607189)
|
|
338
|
PANDHURNA
|
MP-36-011-009-004/274
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145494
|
16/05/2024
|
RAMDHAS
|
1736011WL009807
|
RAMDHAS
|
00697
|
BKID0MG8017
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
870410936
|
|
RAMDHAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
PANDHURNA
|
MP-36-011-009-004/307
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145498
|
16/05/2024
|
rekha
|
1736011WL009807
|
rekha
|
00697
|
BKID0MG8017
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
870410936
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31864
|
31864
|
|
|
|
|
|
|
|
|
340
|
PANDHURNA
|
MP-36-011-008-001/163
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145616
|
16/05/2024
|
mahesh
|
1736011WL009822
|
mahesh
|
00697
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
341
|
PANDHURNA
|
MP-36-011-008-001/206
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145637
|
16/05/2024
|
purna
|
1736011WL009822
|
purna
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
purna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
PANDHURNA
|
MP-36-011-008-001/21
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145639
|
16/05/2024
|
gyanbati mahesh
|
1736011WL009822
|
gyanbati mahesh
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
gyanbatimahesh
|
STATE BANK OF INDIA(508548)
|
|
343
|
PANDHURNA
|
MP-36-011-008-001/23
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145643
|
16/05/2024
|
RAMSHA BAJILAL
|
1736011WL009822
|
RAMSHA BAJILAL
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
RAMSHABAJILAL
|
STATE BANK OF INDIA(508548)
|
|
344
|
PANDHURNA
|
MP-36-011-008-001/238
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145649
|
16/05/2024
|
ansu
|
1736011WL009822
|
ansu
|
00697
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
ansu
|
STATE BANK OF INDIA(508548)
|
|
345
|
PANDHURNA
|
MP-36-011-008-001/320
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145671
|
16/05/2024
|
rukhanlal
|
1736011WL009822
|
rukhanlal
|
00697
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
rukhanlal
|
HDFC BANK LTD(607152)
|
|
346
|
PANDHURNA
|
MP-36-011-008-001/353
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145678
|
16/05/2024
|
miri
|
1736011WL009822
|
miri
|
00697
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
miri
|
HDFC BANK LTD(607152)
|
|
347
|
PANDHURNA
|
MP-36-011-008-001/398
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145681
|
16/05/2024
|
lakhmi
|
1736011WL009822
|
lakhmi
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
lakhmi
|
STATE BANK OF INDIA(508548)
|
|
348
|
PANDHURNA
|
MP-36-011-008-001/404
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145683
|
16/05/2024
|
premsing
|
1736011WL009822
|
premsing
|
00697
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
870410936
|
|
premsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
PANDHURNA
|
MP-36-011-008-001/73
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145694
|
16/05/2024
|
shanta
|
1736011WL009822
|
shanta
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
shanta
|
HDFC BANK LTD(607152)
|
|
350
|
PANDHURNA
|
MP-36-011-008-001/80
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145696
|
16/05/2024
|
DULO KAMPU
|
1736011WL009822
|
DULO KAMPU
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
DULOKAMPU
|
STATE BANK OF INDIA(508548)
|
|
351
|
PANDHURNA
|
MP-36-011-008-001/82
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145698
|
16/05/2024
|
SAGBATI
|
1736011WL009822
|
SAGBATI
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
SAGBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
PANDHURNA
|
MP-36-011-008-001/96
(KARAGHAT KAMTHI)
|
1736011000NRG25160520240145702
|
16/05/2024
|
sanota
|
1736011WL009822
|
sanota
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870410936
|
|
sanota
|
STATE BANK OF INDIA(508548)
|
|
353
|
PANDHURNA
|
MP-36-011-009-001/21
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145444
|
16/05/2024
|
umavanti bai
|
1736011WL009807
|
umavanti bai
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
umavantibai
|
STATE BANK OF INDIA(508548)
|
|
354
|
PANDHURNA
|
MP-36-011-009-001/79
(CHIKHLI MUKASA)
|
1736011000NRG25160520240144994
|
16/05/2024
|
AMAKRAM
|
1736011WL009795
|
AMAKRAM
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
AMAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
PANDHURNA
|
MP-36-011-009-001/85
(CHIKHLI MUKASA)
|
1736011000NRG25160520240144996
|
16/05/2024
|
sukvanti
|
1736011WL009795
|
sukvanti
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
sukvanti
|
INDUSIND BANK(607189)
|
|
356
|
PANDHURNA
|
MP-36-011-009-002/114
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145448
|
16/05/2024
|
CHAMAN
|
1736011WL009807
|
CHAMAN
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
CHAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
PANDHURNA
|
MP-36-011-009-002/99
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145450
|
16/05/2024
|
MAGRIYA
|
1736011WL009807
|
MAGRIYA
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
870410936
|
|
MAGRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
PANDHURNA
|
MP-36-011-009-003/124
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145001
|
16/05/2024
|
RAMPARSAD
|
1736011WL009795
|
RAMPARSAD
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
RAMPARSAD
|
INDUSIND BANK(607189)
|
|
359
|
PANDHURNA
|
MP-36-011-009-003/138
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145009
|
16/05/2024
|
RAJVANTI
|
1736011WL009795
|
RAJVANTI
|
00697
|
BKID0NAMRGB
|
436
|
436
|
Processed
|
18/05/2024
|
|
870410936
|
|
RAJVANTI
|
STATE BANK OF INDIA(508548)
|
|
360
|
PANDHURNA
|
MP-36-011-009-003/139
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145011
|
16/05/2024
|
RAJESH
|
1736011WL009795
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
361
|
PANDHURNA
|
MP-36-011-009-003/155
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145020
|
16/05/2024
|
SIREJLAL
|
1736011WL009795
|
SIREJLAL
|
00697
|
BKID0NAMRGB
|
436
|
436
|
Processed
|
18/05/2024
|
|
870410936
|
|
SIREJLAL
|
INDUSIND BANK(607189)
|
|
362
|
PANDHURNA
|
MP-36-011-009-003/165
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145028
|
16/05/2024
|
MANOJ
|
1736011WL009795
|
MANOJ
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
PANDHURNA
|
MP-36-011-009-003/165
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145027
|
16/05/2024
|
MNOHAR
|
1736011WL009795
|
MNOHAR
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
MNOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
PANDHURNA
|
MP-36-011-009-003/177
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145033
|
16/05/2024
|
BISEN
|
1736011WL009795
|
BISEN
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
BISEN
|
INDUSIND BANK(607189)
|
|
365
|
PANDHURNA
|
MP-36-011-009-003/185
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145038
|
16/05/2024
|
RAKKI
|
1736011WL009795
|
RAKKI
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
RAKKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
PANDHURNA
|
MP-36-011-009-003/186
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145039
|
16/05/2024
|
FAGULAL
|
1736011WL009795
|
FAGULAL
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
FAGULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
PANDHURNA
|
MP-36-011-009-003/192
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145044
|
16/05/2024
|
SUKANTI
|
1736011WL009795
|
SUKANTI
|
00697
|
BKID0NAMRGB
|
872
|
872
|
Processed
|
18/05/2024
|
|
870410936
|
|
SUKANTI
|
INDUSIND BANK(607189)
|
|
368
|
PANDHURNA
|
MP-36-011-009-003/196-A
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145047
|
16/05/2024
|
SHIV GAJAM
|
1736011WL009795
|
SHIV GAJAM
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
SHIVGAJAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
PANDHURNA
|
MP-36-011-009-004/210
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145451
|
16/05/2024
|
soni
|
1736011WL009807
|
soni
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
soni
|
INDUSIND BANK(607189)
|
|
370
|
PANDHURNA
|
MP-36-011-009-004/215
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145457
|
16/05/2024
|
SUNITA
|
1736011WL009807
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
PANDHURNA
|
MP-36-011-009-004/217
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145459
|
16/05/2024
|
SUNTRAM
|
1736011WL009807
|
SUNTRAM
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
870410936
|
|
SUNTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
PANDHURNA
|
MP-36-011-009-004/220
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145460
|
16/05/2024
|
MANTRAM
|
1736011WL009807
|
MANTRAM
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
870410936
|
|
MANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
PANDHURNA
|
MP-36-011-009-004/222
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145463
|
16/05/2024
|
SUSHILA
|
1736011WL009807
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
PANDHURNA
|
MP-36-011-009-004/225
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145465
|
16/05/2024
|
chatro
|
1736011WL009807
|
chatro
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
chatro
|
INDUSIND BANK(607189)
|
|
375
|
PANDHURNA
|
MP-36-011-009-004/231
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145471
|
16/05/2024
|
sukhwatibai
|
1736011WL009807
|
sukhwatibai
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
sukhwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
PANDHURNA
|
MP-36-011-009-004/240
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145475
|
16/05/2024
|
ROSHANLAL
|
1736011WL009807
|
ROSHANLAL
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
870410936
|
|
ROSHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
PANDHURNA
|
MP-36-011-009-004/240
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145476
|
16/05/2024
|
Rowa Roshanlal
|
1736011WL009807
|
Rowa Roshanlal
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
870410936
|
|
RowaRoshanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
PANDHURNA
|
MP-36-011-009-004/242
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145478
|
16/05/2024
|
rewaji jhammulal
|
1736011WL009807
|
rewaji jhammulal
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
870410936
|
|
rewajijhammulal
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
PANDHURNA
|
MP-36-011-009-004/243
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145479
|
16/05/2024
|
CHAITRAM
|
1736011WL009807
|
CHAITRAM
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
CHAITRAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
PANDHURNA
|
MP-36-011-009-004/248
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145481
|
16/05/2024
|
MIYTRAM
|
1736011WL009807
|
MIYTRAM
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
MIYTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
PANDHURNA
|
MP-36-011-009-004/249
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145482
|
16/05/2024
|
elavanti
|
1736011WL009807
|
elavanti
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410936
|
|
elavanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
PANDHURNA
|
MP-36-011-009-004/253
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145483
|
16/05/2024
|
JHANIRAM
|
1736011WL009807
|
JHANIRAM
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410936
|
|
JHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
PANDHURNA
|
MP-36-011-009-004/254
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145485
|
16/05/2024
|
SAMOTA
|
1736011WL009807
|
SAMOTA
|
00697
|
BKID0NAMRGB
|
872
|
872
|
Processed
|
18/05/2024
|
|
870410936
|
|
SAMOTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
PANDHURNA
|
MP-36-011-009-004/256
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145486
|
16/05/2024
|
jiyalal
|
1736011WL009807
|
jiyalal
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
870410936
|
|
jiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
PANDHURNA
|
MP-36-011-009-004/259
(CHIKHLI MUKASA)
|
1736011000NRG25160520240145488
|
16/05/2024
|
RINTUALAL
|
1736011WL009807
|
RINTUALAL
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
870410936
|
|
RINTUALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58286
|
58286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474878
|
474878
|
|
|
|
|
|
|
|