|
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-36-011-013-001/108
(KUNDALI)
|
1736011000NRG25090520240103821
|
10/05/2024
|
PRATIBHA
|
1736011WL007021
|
PRATIBHA
|
00045
|
BARB0PANDUR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818730672
|
|
PRATIBHA
|
BANK OF BARODA(606985)
|
|
2
|
PANDHURNA
|
MP-36-011-020-001/47
(BANDHAN)
|
1736011000NRG25090520240103594
|
10/05/2024
|
SUSHILA KAVDETI
|
1736011WL007018
|
SUSHILA KAVDETI
|
00045
|
BARB0PANDUR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
818730672
|
|
SUSHILAKAVDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PANDHURNA
|
MP-36-011-020-002/1-A
(BANDHAN)
|
1736011000NRG25090520240103610
|
10/05/2024
|
RAJU DHURVE
|
1736011WL007018
|
RAJU DHURVE
|
00045
|
BARB0PANDUR
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
RAJUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3515
|
3515
|
|
|
|
|
|
|
|
|
4
|
PANDHURNA
|
MP-36-011-003-001/422
(NARSALA)
|
1736011000NRG25100520240106089
|
10/05/2024
|
POONAM FALAKRAM DHURVE
|
1736011WL007142
|
POONAM FALAKRAM DHURVE
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
15/05/2024
|
|
818730672
|
|
POONAMFALAKRAMDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PANDHURNA
|
MP-36-011-006-004/244
(LONADEHI)
|
1736011000NRG25090520240104024
|
10/05/2024
|
rekha
|
1736011WL007024
|
rekha
|
00051
|
MAHB0001687
|
872
|
872
|
Processed
|
15/05/2024
|
|
818730672
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANDHURNA
|
MP-36-011-006-004/245
(LONADEHI)
|
1736011000NRG25090520240104025
|
10/05/2024
|
Nisha
|
1736011WL007024
|
Nisha
|
00051
|
MAHB0001687
|
872
|
872
|
Processed
|
15/05/2024
|
|
818730672
|
|
Nisha
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PANDHURNA
|
MP-36-011-006-004/310
(LONADEHI)
|
1736011000NRG25090520240104059
|
10/05/2024
|
deepak sing
|
1736011WL007024
|
deepak sing
|
00051
|
MAHB0001687
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
818730672
|
|
deepaksing
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PANDHURNA
|
MP-36-011-007-001/12
(CHIMNAKHAPA)
|
1736011000NRG25090520240103305
|
10/05/2024
|
Vinod
|
1736011WL007015
|
Vinod
|
00051
|
MAHB0001687
|
872
|
872
|
Processed
|
15/05/2024
|
|
818730672
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PANDHURNA
|
MP-36-011-009-003/124
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104133
|
10/05/2024
|
RANITA
|
1736011WL007025
|
RANITA
|
00051
|
MAHB0001687
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
RANITA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PANDHURNA
|
MP-36-011-009-003/134
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104136
|
10/05/2024
|
SHYAMKALI
|
1736011WL007025
|
SHYAMKALI
|
00051
|
MAHB0001687
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
SHYAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PANDHURNA
|
MP-36-011-009-003/164
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104157
|
10/05/2024
|
BALI NAGALE
|
1736011WL007025
|
BALI NAGALE
|
00051
|
MAHB0001687
|
864
|
864
|
Processed
|
15/05/2024
|
|
818730672
|
|
BALINAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PANDHURNA
|
MP-36-011-009-003/180
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104166
|
10/05/2024
|
Rohit
|
1736011WL007025
|
Rohit
|
00051
|
MAHB0001687
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
Rohit
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PANDHURNA
|
MP-36-011-009-004/350
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104190
|
10/05/2024
|
DEEPIKA
|
1736011WL007025
|
DEEPIKA
|
00051
|
MAHB0001687
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
DEEPIKA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9790
|
9790
|
|
|
|
|
|
|
|
|
14
|
PANDHURNA
|
MP-36-011-003-001/134
(NARSALA)
|
1736011000NRG25100520240106078
|
10/05/2024
|
sarva manikram
|
1736011WL007142
|
sarva manikram
|
00089
|
CBIN0280752
|
880
|
880
|
Processed
|
15/05/2024
|
|
818730672
|
|
sarvamanikram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PANDHURNA
|
MP-36-011-003-001/164
(NARSALA)
|
1736011000NRG25100520240106080
|
10/05/2024
|
SIMA
|
1736011WL007142
|
SIMA
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818730672
|
|
SIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PANDHURNA
|
MP-36-011-003-001/166
(NARSALA)
|
1736011000NRG25100520240106081
|
10/05/2024
|
gajji dhurve
|
1736011WL007142
|
gajji dhurve
|
00089
|
CBIN0280752
|
880
|
880
|
Processed
|
15/05/2024
|
|
818730672
|
|
gajjidhurve
|
INDUSIND BANK(607189)
|
|
17
|
PANDHURNA
|
MP-36-011-003-001/170
(NARSALA)
|
1736011000NRG25100520240106082
|
10/05/2024
|
LALITA MEHATLAL
|
1736011WL007142
|
LALITA MEHATLAL
|
00089
|
CBIN0280752
|
880
|
880
|
Processed
|
15/05/2024
|
|
818730672
|
|
LALITAMEHATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PANDHURNA
|
MP-36-011-003-001/27
(NARSALA)
|
1736011000NRG25100520240106086
|
10/05/2024
|
SHAYAMBATI TIVARELAL
|
1736011WL007142
|
SHAYAMBATI TIVARELAL
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818730672
|
|
SHAYAMBATITIVARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PANDHURNA
|
MP-36-011-003-001/34
(NARSALA)
|
1736011000NRG25100520240106087
|
10/05/2024
|
ANIL
|
1736011WL007142
|
ANIL
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818730672
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANDHURNA
|
MP-36-011-003-001/42
(NARSALA)
|
1736011000NRG25100520240106088
|
10/05/2024
|
JAANKI
|
1736011WL007142
|
JAANKI
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818730672
|
|
JAANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PANDHURNA
|
MP-36-011-003-001/48
(NARSALA)
|
1736011000NRG25100520240106093
|
10/05/2024
|
SAMITA
|
1736011WL007142
|
SAMITA
|
00089
|
CBIN0280752
|
880
|
880
|
Processed
|
15/05/2024
|
|
818730672
|
|
SAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PANDHURNA
|
MP-36-011-003-001/55
(NARSALA)
|
1736011000NRG25100520240106095
|
10/05/2024
|
DINOO AHAKE
|
1736011WL007142
|
DINOO AHAKE
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818730672
|
|
DINOOAHAKE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PANDHURNA
|
MP-36-011-003-001/62
(NARSALA)
|
1736011000NRG25100520240106096
|
10/05/2024
|
NSANLAL
|
1736011WL007142
|
NSANLAL
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818730672
|
|
NSANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PANDHURNA
|
MP-36-011-003-001/64
(NARSALA)
|
1736011000NRG25100520240106097
|
10/05/2024
|
ROOSIYA IRPACHI
|
1736011WL007142
|
ROOSIYA IRPACHI
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818730672
|
|
ROOSIYAIRPACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PANDHURNA
|
MP-36-011-003-001/8
(NARSALA)
|
1736011000NRG25100520240106098
|
10/05/2024
|
SUBHASH GOHITE
|
1736011WL007142
|
SUBHASH GOHITE
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818730672
|
|
SUBHASHGOHITE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
26
|
PANDHURNA
|
MP-36-011-003-001/80
(NARSALA)
|
1736011000NRG25100520240106099
|
10/05/2024
|
champa tukaram
|
1736011WL007142
|
champa tukaram
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818730672
|
|
champatukaram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PANDHURNA
|
MP-36-011-006-004/202
(LONADEHI)
|
1736011000NRG25090520240104016
|
10/05/2024
|
ramdas
|
1736011WL007024
|
ramdas
|
00089
|
CBIN0280752
|
654
|
654
|
Processed
|
15/05/2024
|
|
818730672
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PANDHURNA
|
MP-36-011-006-004/203
(LONADEHI)
|
1736011000NRG25090520240104017
|
10/05/2024
|
rukvanti
|
1736011WL007024
|
rukvanti
|
00089
|
CBIN0280752
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
818730672
|
|
rukvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PANDHURNA
|
MP-36-011-006-004/206
(LONADEHI)
|
1736011000NRG25090520240104020
|
10/05/2024
|
sarvan
|
1736011WL007024
|
sarvan
|
00089
|
CBIN0280752
|
666
|
666
|
Processed
|
15/05/2024
|
|
818730672
|
|
sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PANDHURNA
|
MP-36-011-006-004/244
(LONADEHI)
|
1736011000NRG25090520240104022
|
10/05/2024
|
SARASWATI PHOOLBANSA
|
1736011WL007024
|
SARASWATI PHOOLBANSA
|
00089
|
CBIN0280752
|
654
|
654
|
Processed
|
15/05/2024
|
|
818730672
|
|
SARASWATIPHOOLBANSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PANDHURNA
|
MP-36-011-006-004/246
(LONADEHI)
|
1736011000NRG25090520240104026
|
10/05/2024
|
saguna horilal
|
1736011WL007024
|
saguna horilal
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
15/05/2024
|
|
818730672
|
|
sagunahorilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PANDHURNA
|
MP-36-011-006-004/253
(LONADEHI)
|
1736011000NRG25090520240104029
|
10/05/2024
|
nadarlal sajan
|
1736011WL007024
|
nadarlal sajan
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
15/05/2024
|
|
818730672
|
|
nadarlalsajan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PANDHURNA
|
MP-36-011-006-004/255
(LONADEHI)
|
1736011000NRG25090520240104030
|
10/05/2024
|
meete
|
1736011WL007024
|
meete
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
15/05/2024
|
|
818730672
|
|
meete
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PANDHURNA
|
MP-36-011-006-004/256
(LONADEHI)
|
1736011000NRG25090520240104031
|
10/05/2024
|
babusing doma
|
1736011WL007024
|
babusing doma
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
15/05/2024
|
|
818730672
|
|
babusingdoma
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANDHURNA
|
MP-36-011-006-004/256
(LONADEHI)
|
1736011000NRG25090520240104032
|
10/05/2024
|
KALA BABBUSING
|
1736011WL007024
|
KALA BABBUSING
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
15/05/2024
|
|
818730672
|
|
KALABABBUSING
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PANDHURNA
|
MP-36-011-006-004/263
(LONADEHI)
|
1736011000NRG25090520240104033
|
10/05/2024
|
KAILASH IVARAJ
|
1736011WL007024
|
KAILASH IVARAJ
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
15/05/2024
|
|
818730672
|
|
KAILASHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANDHURNA
|
MP-36-011-006-004/269
(LONADEHI)
|
1736011000NRG25090520240104035
|
10/05/2024
|
sumira ravji
|
1736011WL007024
|
sumira ravji
|
00089
|
CBIN0280752
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
818730672
|
|
sumiraravji
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PANDHURNA
|
MP-36-011-006-004/270
(LONADEHI)
|
1736011000NRG25090520240104036
|
10/05/2024
|
sukanta bariksa
|
1736011WL007024
|
sukanta bariksa
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
15/05/2024
|
|
818730672
|
|
sukantabariksa
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PANDHURNA
|
MP-36-011-006-004/271
(LONADEHI)
|
1736011000NRG25090520240104037
|
10/05/2024
|
simmi
|
1736011WL007024
|
simmi
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
15/05/2024
|
|
818730672
|
|
simmi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PANDHURNA
|
MP-36-011-006-004/273
(LONADEHI)
|
1736011000NRG25090520240104038
|
10/05/2024
|
LEKHANTEE BISAN
|
1736011WL007024
|
LEKHANTEE BISAN
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
15/05/2024
|
|
818730672
|
|
LEKHANTEEBISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PANDHURNA
|
MP-36-011-006-004/274
(LONADEHI)
|
1736011000NRG25090520240104039
|
10/05/2024
|
jima
|
1736011WL007024
|
jima
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
15/05/2024
|
|
818730672
|
|
jima
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PANDHURNA
|
MP-36-011-006-004/275
(LONADEHI)
|
1736011000NRG25090520240104040
|
10/05/2024
|
rajendr
|
1736011WL007024
|
rajendr
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
15/05/2024
|
|
818730672
|
|
rajendr
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PANDHURNA
|
MP-36-011-006-004/275
(LONADEHI)
|
1736011000NRG25090520240104041
|
10/05/2024
|
sulochna
|
1736011WL007024
|
sulochna
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
15/05/2024
|
|
818730672
|
|
sulochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PANDHURNA
|
MP-36-011-006-004/276
(LONADEHI)
|
1736011000NRG25090520240104042
|
10/05/2024
|
chintu thajnu
|
1736011WL007024
|
chintu thajnu
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
15/05/2024
|
|
818730672
|
|
chintuthajnu
|
STATE BANK OF INDIA(508548)
|
|
45
|
PANDHURNA
|
MP-36-011-006-004/280
(LONADEHI)
|
1736011000NRG25090520240104043
|
10/05/2024
|
jhamti devasu
|
1736011WL007024
|
jhamti devasu
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
15/05/2024
|
|
818730672
|
|
jhamtidevasu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PANDHURNA
|
MP-36-011-006-004/282
(LONADEHI)
|
1736011000NRG25090520240104044
|
10/05/2024
|
MUKESH SUKHLAL
|
1736011WL007024
|
MUKESH SUKHLAL
|
00089
|
CBIN0280752
|
888
|
888
|
Processed
|
15/05/2024
|
|
818730672
|
|
MUKESHSUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PANDHURNA
|
MP-36-011-006-004/285
(LONADEHI)
|
1736011000NRG25090520240104046
|
10/05/2024
|
PHULASA
|
1736011WL007024
|
PHULASA
|
00089
|
CBIN0280752
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
818730672
|
|
PHULASA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANDHURNA
|
MP-36-011-006-004/287
(LONADEHI)
|
1736011000NRG25090520240104048
|
10/05/2024
|
rajani parasram
|
1736011WL007024
|
rajani parasram
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
15/05/2024
|
|
818730672
|
|
rajaniparasram
|
STATE BANK OF INDIA(508548)
|
|
49
|
PANDHURNA
|
MP-36-011-006-004/292
(LONADEHI)
|
1736011000NRG25090520240104049
|
10/05/2024
|
mahelsingh sanklal
|
1736011WL007024
|
mahelsingh sanklal
|
00089
|
CBIN0280752
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
818730672
|
|
mahelsinghsanklal
|
STATE BANK OF INDIA(508548)
|
|
50
|
PANDHURNA
|
MP-36-011-006-004/293
(LONADEHI)
|
1736011000NRG25090520240104050
|
10/05/2024
|
DEVANAND AMANSA
|
1736011WL007024
|
DEVANAND AMANSA
|
00089
|
CBIN0280752
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
818730672
|
|
DEVANANDAMANSA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PANDHURNA
|
MP-36-011-006-004/294
(LONADEHI)
|
1736011000NRG25090520240104051
|
10/05/2024
|
RAVINDRA
|
1736011WL007024
|
RAVINDRA
|
00089
|
CBIN0280752
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
818730672
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANDHURNA
|
MP-36-011-006-004/295
(LONADEHI)
|
1736011000NRG25090520240104052
|
10/05/2024
|
raggu
|
1736011WL007024
|
raggu
|
00089
|
CBIN0280752
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
818730672
|
|
raggu
|
STATE BANK OF INDIA(508548)
|
|
53
|
PANDHURNA
|
MP-36-011-006-004/295
(LONADEHI)
|
1736011000NRG25090520240104053
|
10/05/2024
|
ROOLAVANTEE RAGHGHOO
|
1736011WL007024
|
ROOLAVANTEE RAGHGHOO
|
00089
|
CBIN0280752
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
818730672
|
|
ROOLAVANTEERAGHGHOO
|
STATE BANK OF INDIA(508548)
|
|
54
|
PANDHURNA
|
MP-36-011-006-004/301
(LONADEHI)
|
1736011000NRG25090520240104054
|
10/05/2024
|
saguna shivdas
|
1736011WL007024
|
saguna shivdas
|
00089
|
CBIN0280752
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
818730672
|
|
sagunashivdas
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PANDHURNA
|
MP-36-011-006-004/307
(LONADEHI)
|
1736011000NRG25090520240104055
|
10/05/2024
|
jagvanti misan
|
1736011WL007024
|
jagvanti misan
|
00089
|
CBIN0280752
|
666
|
666
|
Processed
|
15/05/2024
|
|
818730672
|
|
jagvantimisan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PANDHURNA
|
MP-36-011-006-004/309
(LONADEHI)
|
1736011000NRG25090520240104057
|
10/05/2024
|
RAINA RAHENSING
|
1736011WL007024
|
RAINA RAHENSING
|
00089
|
CBIN0280752
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
818730672
|
|
RAINARAHENSING
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PANDHURNA
|
MP-36-011-006-004/309
(LONADEHI)
|
1736011000NRG25090520240104058
|
10/05/2024
|
sanju
|
1736011WL007024
|
sanju
|
00089
|
CBIN0280752
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
818730672
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PANDHURNA
|
MP-36-011-006-004/336
(LONADEHI)
|
1736011000NRG25090520240104061
|
10/05/2024
|
SARMILA DHURVE
|
1736011WL007024
|
SARMILA DHURVE
|
00089
|
CBIN0280752
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
818730672
|
|
SARMILADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PANDHURNA
|
MP-36-011-007-001/1
(CHIMNAKHAPA)
|
1736011000NRG25090520240103303
|
10/05/2024
|
sushila
|
1736011WL007015
|
sushila
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
15/05/2024
|
|
818730672
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PANDHURNA
|
MP-36-011-007-001/10
(CHIMNAKHAPA)
|
1736011000NRG25090520240103304
|
10/05/2024
|
Savita Bheemraj Uparale
|
1736011WL007015
|
Savita Bheemraj Uparale
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
SavitaBheemrajUparale
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PANDHURNA
|
MP-36-011-007-001/13
(CHIMNAKHAPA)
|
1736011000NRG25090520240103306
|
10/05/2024
|
Kala Daulat Dhurve
|
1736011WL007015
|
Kala Daulat Dhurve
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
KalaDaulatDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PANDHURNA
|
MP-36-011-007-001/16
(CHIMNAKHAPA)
|
1736011000NRG25090520240103307
|
10/05/2024
|
Udeankumer Wadiwa
|
1736011WL007015
|
Udeankumer Wadiwa
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
UdeankumerWadiwa
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PANDHURNA
|
MP-36-011-007-001/17
(CHIMNAKHAPA)
|
1736011000NRG25090520240103308
|
10/05/2024
|
Asha vatke
|
1736011WL007015
|
Asha vatke
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
Ashavatke
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PANDHURNA
|
MP-36-011-007-001/2
(CHIMNAKHAPA)
|
1736011000NRG25090520240103309
|
10/05/2024
|
chandra Korachi
|
1736011WL007015
|
chandra Korachi
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
chandraKorachi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PANDHURNA
|
MP-36-011-007-001/20
(CHIMNAKHAPA)
|
1736011000NRG25090520240103310
|
10/05/2024
|
Harichand Markam
|
1736011WL007015
|
Harichand Markam
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
HarichandMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PANDHURNA
|
MP-36-011-007-001/20
(CHIMNAKHAPA)
|
1736011000NRG25090520240103311
|
10/05/2024
|
rampyari harichand
|
1736011WL007015
|
rampyari harichand
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
rampyariharichand
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PANDHURNA
|
MP-36-011-007-001/21
(CHIMNAKHAPA)
|
1736011000NRG25090520240103312
|
10/05/2024
|
Lalita Rupchand
|
1736011WL007015
|
Lalita Rupchand
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
LalitaRupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PANDHURNA
|
MP-36-011-007-001/22
(CHIMNAKHAPA)
|
1736011000NRG25090520240103313
|
10/05/2024
|
Gareeba parteti
|
1736011WL007015
|
Gareeba parteti
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
15/05/2024
|
|
818730672
|
|
Gareebaparteti
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PANDHURNA
|
MP-36-011-007-001/23
(CHIMNAKHAPA)
|
1736011000NRG25090520240103314
|
10/05/2024
|
Ramrati Wadiwa
|
1736011WL007015
|
Ramrati Wadiwa
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
RamratiWadiwa
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PANDHURNA
|
MP-36-011-007-001/24
(CHIMNAKHAPA)
|
1736011000NRG25090520240103315
|
10/05/2024
|
Rayivanti Dhurve
|
1736011WL007015
|
Rayivanti Dhurve
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
RayivantiDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PANDHURNA
|
MP-36-011-007-001/25
(CHIMNAKHAPA)
|
1736011000NRG25090520240103316
|
10/05/2024
|
chotelal uikey
|
1736011WL007015
|
chotelal uikey
|
00089
|
CBIN0280752
|
218
|
218
|
Processed
|
15/05/2024
|
|
818730672
|
|
chotelaluikey
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PANDHURNA
|
MP-36-011-007-001/26
(CHIMNAKHAPA)
|
1736011000NRG25090520240103317
|
10/05/2024
|
pulvanti watke
|
1736011WL007015
|
pulvanti watke
|
00089
|
CBIN0280752
|
218
|
218
|
Processed
|
15/05/2024
|
|
818730672
|
|
pulvantiwatke
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PANDHURNA
|
MP-36-011-007-001/30
(CHIMNAKHAPA)
|
1736011000NRG25090520240103319
|
10/05/2024
|
Mukhaman Raji Dhurve
|
1736011WL007015
|
Mukhaman Raji Dhurve
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
MukhamanRajiDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PANDHURNA
|
MP-36-011-007-001/32
(CHIMNAKHAPA)
|
1736011000NRG25090520240103320
|
10/05/2024
|
Ganga Pancham Uprale
|
1736011WL007015
|
Ganga Pancham Uprale
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
GangaPanchamUprale
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PANDHURNA
|
MP-36-011-007-001/33
(CHIMNAKHAPA)
|
1736011000NRG25090520240103321
|
10/05/2024
|
Rampa Kumre
|
1736011WL007015
|
Rampa Kumre
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
RampaKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PANDHURNA
|
MP-36-011-007-001/34
(CHIMNAKHAPA)
|
1736011000NRG25090520240103322
|
10/05/2024
|
husanlal buddu dhurve
|
1736011WL007015
|
husanlal buddu dhurve
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
husanlalbuddudhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PANDHURNA
|
MP-36-011-007-001/34
(CHIMNAKHAPA)
|
1736011000NRG25090520240103323
|
10/05/2024
|
Umesh Hosanlal
|
1736011WL007015
|
Umesh Hosanlal
|
00089
|
CBIN0280752
|
654
|
654
|
Processed
|
15/05/2024
|
|
818730672
|
|
UmeshHosanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PANDHURNA
|
MP-36-011-007-001/35
(CHIMNAKHAPA)
|
1736011000NRG25090520240103324
|
10/05/2024
|
Lelharam Visavakrma
|
1736011WL007015
|
Lelharam Visavakrma
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
LelharamVisavakrma
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PANDHURNA
|
MP-36-011-007-001/38
(CHIMNAKHAPA)
|
1736011000NRG25090520240103325
|
10/05/2024
|
Bhadanlal Dhurve
|
1736011WL007015
|
Bhadanlal Dhurve
|
00089
|
CBIN0280752
|
654
|
654
|
Processed
|
15/05/2024
|
|
818730672
|
|
BhadanlalDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PANDHURNA
|
MP-36-011-007-001/40
(CHIMNAKHAPA)
|
1736011000NRG25090520240103326
|
10/05/2024
|
Kaliram Kamalsingh Wadiwa
|
1736011WL007015
|
Kaliram Kamalsingh Wadiwa
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
KaliramKamalsinghWadiwa
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PANDHURNA
|
MP-36-011-007-001/402-B
(CHIMNAKHAPA)
|
1736011000NRG25090520240103327
|
10/05/2024
|
lalita
|
1736011WL007015
|
lalita
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
15/05/2024
|
|
818730672
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PANDHURNA
|
MP-36-011-007-001/404-C
(CHIMNAKHAPA)
|
1736011000NRG25090520240103328
|
10/05/2024
|
Lilavanti
|
1736011WL007015
|
Lilavanti
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
Lilavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PANDHURNA
|
MP-36-011-007-001/41
(CHIMNAKHAPA)
|
1736011000NRG25090520240103329
|
10/05/2024
|
Sunita Wadiwa
|
1736011WL007015
|
Sunita Wadiwa
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
SunitaWadiwa
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PANDHURNA
|
MP-36-011-007-001/42
(CHIMNAKHAPA)
|
1736011000NRG25090520240103330
|
10/05/2024
|
Rukvati
|
1736011WL007015
|
Rukvati
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
15/05/2024
|
|
818730672
|
|
Rukvati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PANDHURNA
|
MP-36-011-007-001/47
(CHIMNAKHAPA)
|
1736011000NRG25090520240103331
|
10/05/2024
|
Vachila Dhurvey
|
1736011WL007015
|
Vachila Dhurvey
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
VachilaDhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PANDHURNA
|
MP-36-011-007-001/48
(CHIMNAKHAPA)
|
1736011000NRG25090520240103332
|
10/05/2024
|
Radha Dhurve
|
1736011WL007015
|
Radha Dhurve
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
RadhaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PANDHURNA
|
MP-36-011-007-001/50
(CHIMNAKHAPA)
|
1736011000NRG25090520240103333
|
10/05/2024
|
Imla Wadiwa
|
1736011WL007015
|
Imla Wadiwa
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
ImlaWadiwa
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PANDHURNA
|
MP-36-011-007-001/51
(CHIMNAKHAPA)
|
1736011000NRG25090520240103334
|
10/05/2024
|
Rajvanti
|
1736011WL007015
|
Rajvanti
|
00089
|
CBIN0280752
|
654
|
654
|
Processed
|
15/05/2024
|
|
818730672
|
|
Rajvanti
|
STATE BANK OF INDIA(508548)
|
|
89
|
PANDHURNA
|
MP-36-011-007-001/55
(CHIMNAKHAPA)
|
1736011000NRG25090520240103336
|
10/05/2024
|
Phulvant Shamaji
|
1736011WL007015
|
Phulvant Shamaji
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
PhulvantShamaji
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PANDHURNA
|
MP-36-011-007-001/56
(CHIMNAKHAPA)
|
1736011000NRG25090520240103337
|
10/05/2024
|
Rayivanti Wadiwa
|
1736011WL007015
|
Rayivanti Wadiwa
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
15/05/2024
|
|
818730672
|
|
RayivantiWadiwa
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PANDHURNA
|
MP-36-011-007-001/57
(CHIMNAKHAPA)
|
1736011000NRG25090520240103338
|
10/05/2024
|
charanlal
|
1736011WL007015
|
charanlal
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
charanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PANDHURNA
|
MP-36-011-007-001/57
(CHIMNAKHAPA)
|
1736011000NRG25090520240103339
|
10/05/2024
|
Nurmila
|
1736011WL007015
|
Nurmila
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
15/05/2024
|
|
818730672
|
|
Nurmila
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PANDHURNA
|
MP-36-011-007-001/59
(CHIMNAKHAPA)
|
1736011000NRG25090520240103340
|
10/05/2024
|
Kaushal Ashok Dhurve
|
1736011WL007015
|
Kaushal Ashok Dhurve
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
15/05/2024
|
|
818730672
|
|
KaushalAshokDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PANDHURNA
|
MP-36-011-007-001/61
(CHIMNAKHAPA)
|
1736011000NRG25090520240103341
|
10/05/2024
|
Sakiya Dhurve
|
1736011WL007015
|
Sakiya Dhurve
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
SakiyaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PANDHURNA
|
MP-36-011-007-001/63
(CHIMNAKHAPA)
|
1736011000NRG25090520240103343
|
10/05/2024
|
Churani wadiwa
|
1736011WL007015
|
Churani wadiwa
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
Churaniwadiwa
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PANDHURNA
|
MP-36-011-007-001/65
(CHIMNAKHAPA)
|
1736011000NRG25090520240103344
|
10/05/2024
|
thagoo
|
1736011WL007015
|
thagoo
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
thagoo
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PANDHURNA
|
MP-36-011-007-001/67
(CHIMNAKHAPA)
|
1736011000NRG25090520240103346
|
10/05/2024
|
Doropati
|
1736011WL007015
|
Doropati
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
Doropati
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PANDHURNA
|
MP-36-011-007-001/67
(CHIMNAKHAPA)
|
1736011000NRG25090520240103345
|
10/05/2024
|
satto Vadiva
|
1736011WL007015
|
satto Vadiva
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
sattoVadiva
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PANDHURNA
|
MP-36-011-007-001/70
(CHIMNAKHAPA)
|
1736011000NRG25090520240103347
|
10/05/2024
|
Shivji Uikey
|
1736011WL007015
|
Shivji Uikey
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
ShivjiUikey
|
STATE BANK OF INDIA(508548)
|
|
100
|
PANDHURNA
|
MP-36-011-007-001/71
(CHIMNAKHAPA)
|
1736011000NRG25090520240103348
|
10/05/2024
|
Sukhvanti Narayan Dhurve
|
1736011WL007015
|
Sukhvanti Narayan Dhurve
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
15/05/2024
|
|
818730672
|
|
SukhvantiNarayanDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PANDHURNA
|
MP-36-011-007-001/72
(CHIMNAKHAPA)
|
1736011000NRG25090520240103349
|
10/05/2024
|
Kallo Vadiava
|
1736011WL007015
|
Kallo Vadiava
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
KalloVadiava
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PANDHURNA
|
MP-36-011-007-001/76-D
(CHIMNAKHAPA)
|
1736011000NRG25090520240103350
|
10/05/2024
|
Radya Bai
|
1736011WL007015
|
Radya Bai
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
RadyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PANDHURNA
|
MP-36-011-007-001/77-C
(CHIMNAKHAPA)
|
1736011000NRG25090520240103351
|
10/05/2024
|
Endu bai
|
1736011WL007015
|
Endu bai
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
Endubai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PANDHURNA
|
MP-36-011-007-001/82
(CHIMNAKHAPA)
|
1736011000NRG25090520240103352
|
10/05/2024
|
Anita dhurve
|
1736011WL007015
|
Anita dhurve
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
Anitadhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PANDHURNA
|
MP-36-011-007-001/83
(CHIMNAKHAPA)
|
1736011000NRG25090520240103353
|
10/05/2024
|
Bhemlal
|
1736011WL007015
|
Bhemlal
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
Bhemlal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PANDHURNA
|
MP-36-011-007-001/84
(CHIMNAKHAPA)
|
1736011000NRG25090520240103354
|
10/05/2024
|
Somlal
|
1736011WL007015
|
Somlal
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
Somlal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PANDHURNA
|
MP-36-011-007-002/274
(CHIMNAKHAPA)
|
1736011000NRG25090520240103355
|
10/05/2024
|
Ganeeta sonvani
|
1736011WL007015
|
Ganeeta sonvani
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
Ganeetasonvani
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PANDHURNA
|
MP-36-011-007-002/282
(CHIMNAKHAPA)
|
1736011000NRG25090520240103356
|
10/05/2024
|
Sanju
|
1736011WL007015
|
Sanju
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
Sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PANDHURNA
|
MP-36-011-020-001/151
(BANDHAN)
|
1736011000NRG25090520240103553
|
10/05/2024
|
SHIVRATI SHARAVAN
|
1736011WL007018
|
SHIVRATI SHARAVAN
|
00089
|
CBIN0280752
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
SHIVRATISHARAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PANDHURNA
|
MP-36-011-020-001/17
(BANDHAN)
|
1736011000NRG25090520240103560
|
10/05/2024
|
RAJANI BAI CHHANDRA
|
1736011WL007018
|
RAJANI BAI CHHANDRA
|
00089
|
CBIN0280752
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
RAJANIBAICHHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PANDHURNA
|
MP-36-011-020-001/193
(BANDHAN)
|
1736011000NRG25090520240103572
|
10/05/2024
|
BABITA VINOD SHENDE
|
1736011WL007018
|
BABITA VINOD SHENDE
|
00089
|
CBIN0280752
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
BABITAVINODSHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PANDHURNA
|
MP-36-011-020-001/28
(BANDHAN)
|
1736011000NRG25090520240103586
|
10/05/2024
|
CHETANA DHURVE
|
1736011WL007018
|
CHETANA DHURVE
|
00089
|
CBIN0280752
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
818730672
|
|
CHETANADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PANDHURNA
|
MP-36-011-020-001/46
(BANDHAN)
|
1736011000NRG25090520240103593
|
10/05/2024
|
JAMNA BAI VASANTA IVNATI
|
1736011WL007018
|
JAMNA BAI VASANTA IVNATI
|
00089
|
CBIN0280752
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
818730672
|
|
JAMNABAIVASANTAIVNATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
114
|
PANDHURNA
|
MP-36-011-020-001/56
(BANDHAN)
|
1736011000NRG25090520240103597
|
10/05/2024
|
DILIIP NAGLE
|
1736011WL007018
|
DILIIP NAGLE
|
00089
|
CBIN0280752
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
DILIIPNAGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PANDHURNA
|
MP-36-011-020-001/60
(BANDHAN)
|
1736011000NRG25090520240103599
|
10/05/2024
|
SAMPATIYA KUMARE NANAKU KUMARE
|
1736011WL007018
|
SAMPATIYA KUMARE NANAKU KUMARE
|
00089
|
CBIN0280752
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818730672
|
|
SAMPATIYAKUMARENANAKUKUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PANDHURNA
|
MP-36-011-020-001/8
(BANDHAN)
|
1736011000NRG25090520240103602
|
10/05/2024
|
REKHA BAI NANU KUMARE
|
1736011WL007018
|
REKHA BAI NANU KUMARE
|
00089
|
CBIN0280752
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
REKHABAINANUKUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PANDHURNA
|
MP-36-011-020-001/90
(BANDHAN)
|
1736011000NRG25090520240103605
|
10/05/2024
|
DEVKI BAI NANDLAL
|
1736011WL007018
|
DEVKI BAI NANDLAL
|
00089
|
CBIN0280752
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
DEVKIBAINANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PANDHURNA
|
MP-36-011-020-001/90
(BANDHAN)
|
1736011000NRG25090520240103606
|
10/05/2024
|
KRISHNA NANDLAL MANJREEWAR
|
1736011WL007018
|
KRISHNA NANDLAL MANJREEWAR
|
00089
|
CBIN0280752
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
KRISHNANANDLALMANJREEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PANDHURNA
|
MP-36-011-020-002/180
(BANDHAN)
|
1736011000NRG25090520240103611
|
10/05/2024
|
LATA BAI UIKEY SADHURAM UIKEY
|
1736011WL007018
|
LATA BAI UIKEY SADHURAM UIKEY
|
00089
|
CBIN0280752
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
LATABAIUIKEYSADHURAMUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PANDHURNA
|
MP-36-011-020-002/186
(BANDHAN)
|
1736011000NRG25090520240103614
|
10/05/2024
|
sukhwanti bai chironjilal
|
1736011WL007018
|
sukhwanti bai chironjilal
|
00089
|
CBIN0280752
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
sukhwantibaichironjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PANDHURNA
|
MP-36-011-020-002/199
(BANDHAN)
|
1736011000NRG25090520240103619
|
10/05/2024
|
SANGEETA BAI RAMESH
|
1736011WL007018
|
SANGEETA BAI RAMESH
|
00089
|
CBIN0280752
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
SANGEETABAIRAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PANDHURNA
|
MP-36-011-020-002/211-A
(BANDHAN)
|
1736011000NRG25090520240103621
|
10/05/2024
|
ANIL UIKEY
|
1736011WL007018
|
ANIL UIKEY
|
00089
|
CBIN0280752
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
ANILUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PANDHURNA
|
MP-36-011-020-002/238
(BANDHAN)
|
1736011000NRG25090520240103639
|
10/05/2024
|
KARI KUMRE DAYAJI KUMRE
|
1736011WL007018
|
KARI KUMRE DAYAJI KUMRE
|
00089
|
CBIN0280752
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
818730672
|
|
KARIKUMREDAYAJIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PANDHURNA
|
MP-36-011-020-004/355
(BANDHAN)
|
1736011000NRG25090520240103654
|
10/05/2024
|
JHAMOLA DANSA UIKEY
|
1736011WL007018
|
JHAMOLA DANSA UIKEY
|
00089
|
CBIN0280752
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
JHAMOLADANSAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PANDHURNA
|
MP-36-011-020-004/362
(BANDHAN)
|
1736011000NRG25090520240103656
|
10/05/2024
|
NIKHELESH LALDAS KAVDETI
|
1736011WL007018
|
NIKHELESH LALDAS KAVDETI
|
00089
|
CBIN0280752
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
NIKHELESHLALDASKAVDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PANDHURNA
|
MP-36-011-020-005/377
(BANDHAN)
|
1736011000NRG25090520240103658
|
10/05/2024
|
Kamla Bai Kokodhe
|
1736011WL007018
|
Kamla Bai Kokodhe
|
00089
|
CBIN0280752
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
KamlaBaiKokodhe
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PANDHURNA
|
MP-36-011-020-005/400
(BANDHAN)
|
1736011000NRG25090520240103665
|
10/05/2024
|
NITA DAYARAM KOROCHI
|
1736011WL007018
|
NITA DAYARAM KOROCHI
|
00089
|
CBIN0280752
|
645
|
645
|
Processed
|
15/05/2024
|
|
818730672
|
|
NITADAYARAMKOROCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PANDHURNA
|
MP-36-011-020-005/405
(BANDHAN)
|
1736011000NRG25090520240103668
|
10/05/2024
|
hiraman kamla bai
|
1736011WL007018
|
hiraman kamla bai
|
00089
|
CBIN0280752
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
hiramankamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PANDHURNA
|
MP-36-011-020-005/415
(BANDHAN)
|
1736011000NRG25090520240103673
|
10/05/2024
|
UJRA BAI NARAYAN KOKDE
|
1736011WL007018
|
UJRA BAI NARAYAN KOKDE
|
00089
|
CBIN0280752
|
645
|
645
|
Processed
|
15/05/2024
|
|
818730672
|
|
UJRABAINARAYANKOKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PANDHURNA
|
MP-36-011-020-005/419
(BANDHAN)
|
1736011000NRG25090520240103675
|
10/05/2024
|
RANJNA GOPILAL KUMRE
|
1736011WL007018
|
RANJNA GOPILAL KUMRE
|
00089
|
CBIN0280752
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
RANJNAGOPILALKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PANDHURNA
|
MP-36-011-020-005/442
(BANDHAN)
|
1736011000NRG25090520240103690
|
10/05/2024
|
SAIWANTI BAI KATTHUSINGH INNNATI
|
1736011WL007018
|
SAIWANTI BAI KATTHUSINGH INNNATI
|
00089
|
CBIN0280752
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
SAIWANTIBAIKATTHUSINGHINNNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PANDHURNA
|
MP-36-011-020-005/447
(BANDHAN)
|
1736011000NRG25090520240103691
|
10/05/2024
|
bhagarti bai yuraj singh innati
|
1736011WL007018
|
bhagarti bai yuraj singh innati
|
00089
|
CBIN0280752
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
bhagartibaiyurajsinghinnati
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PANDHURNA
|
MP-36-011-021-002/361
(CHANGOBA)
|
1736011000NRG25090520240103442
|
10/05/2024
|
SHIWANTI BAI TURSI IRPACHI
|
1736011WL007016
|
SHIWANTI BAI TURSI IRPACHI
|
00089
|
CBIN0280752
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
818730672
|
|
SHIWANTIBAITURSIIRPACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PANDHURNA
|
MP-36-011-021-002/363
(CHANGOBA)
|
1736011000NRG25090520240103443
|
10/05/2024
|
sukhvanti bai harichand
|
1736011WL007016
|
sukhvanti bai harichand
|
00089
|
CBIN0280752
|
426
|
426
|
Processed
|
15/05/2024
|
|
818730672
|
|
sukhvantibaiharichand
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PANDHURNA
|
MP-36-011-021-002/364
(CHANGOBA)
|
1736011000NRG25090520240103444
|
10/05/2024
|
nani bai kaliram ivnati
|
1736011WL007016
|
nani bai kaliram ivnati
|
00089
|
CBIN0280752
|
213
|
213
|
Processed
|
15/05/2024
|
|
818730672
|
|
nanibaikaliramivnati
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PANDHURNA
|
MP-36-011-021-002/398
(CHANGOBA)
|
1736011000NRG25090520240103451
|
10/05/2024
|
suniya bai sundarlal
|
1736011WL007016
|
suniya bai sundarlal
|
00089
|
CBIN0280752
|
1278
|
1278
|
Processed
|
15/05/2024
|
|
818730672
|
|
suniyabaisundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PANDHURNA
|
MP-36-011-021-002/399
(CHANGOBA)
|
1736011000NRG25090520240103452
|
10/05/2024
|
MEENA BAI GYANIRAM IRPACHI
|
1736011WL007016
|
MEENA BAI GYANIRAM IRPACHI
|
00089
|
CBIN0280752
|
1278
|
1278
|
Processed
|
15/05/2024
|
|
818730672
|
|
MEENABAIGYANIRAMIRPACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PANDHURNA
|
MP-36-011-021-002/400
(CHANGOBA)
|
1736011000NRG25090520240103453
|
10/05/2024
|
gunna bai babudas irpachi
|
1736011WL007016
|
gunna bai babudas irpachi
|
00089
|
CBIN0280752
|
639
|
639
|
Processed
|
15/05/2024
|
|
818730672
|
|
gunnabaibabudasirpachi
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PANDHURNA
|
MP-36-011-021-002/412
(CHANGOBA)
|
1736011000NRG25090520240103454
|
10/05/2024
|
shekhji habib
|
1736011WL007016
|
shekhji habib
|
00089
|
CBIN0280752
|
1278
|
1278
|
Processed
|
15/05/2024
|
|
818730672
|
|
shekhjihabib
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PANDHURNA
|
MP-36-011-021-002/415
(CHANGOBA)
|
1736011000NRG25090520240103455
|
10/05/2024
|
lalita biraj warte
|
1736011WL007016
|
lalita biraj warte
|
00089
|
CBIN0280752
|
1278
|
1278
|
Processed
|
15/05/2024
|
|
818730672
|
|
lalitabirajwarte
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PANDHURNA
|
MP-36-011-021-002/465
(CHANGOBA)
|
1736011000NRG25090520240103460
|
10/05/2024
|
sumitra bai amekar irpachi
|
1736011WL007016
|
sumitra bai amekar irpachi
|
00089
|
CBIN0280752
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
818730672
|
|
sumitrabaiamekarirpachi
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PANDHURNA
|
MP-36-011-021-002/475
(CHANGOBA)
|
1736011000NRG25090520240103461
|
10/05/2024
|
ramlata mondu
|
1736011WL007016
|
ramlata mondu
|
00089
|
CBIN0280752
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
818730672
|
|
ramlatamondu
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PANDHURNA
|
MP-36-011-021-002/476
(CHANGOBA)
|
1736011000NRG25090520240103462
|
10/05/2024
|
babulal keja
|
1736011WL007016
|
babulal keja
|
00089
|
CBIN0280752
|
1278
|
1278
|
Processed
|
15/05/2024
|
|
818730672
|
|
babulalkeja
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PANDHURNA
|
MP-36-011-021-002/477
(CHANGOBA)
|
1736011000NRG25090520240103463
|
10/05/2024
|
dhannu saheblal
|
1736011WL007016
|
dhannu saheblal
|
00089
|
CBIN0280752
|
1278
|
1278
|
Processed
|
15/05/2024
|
|
818730672
|
|
dhannusaheblal
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PANDHURNA
|
MP-36-011-021-002/494
(CHANGOBA)
|
1736011000NRG25090520240103466
|
10/05/2024
|
premlal dhundu uike
|
1736011WL007016
|
premlal dhundu uike
|
00089
|
CBIN0280752
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
818730672
|
|
premlaldhunduuike
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PANDHURNA
|
MP-36-011-021-002/499
(CHANGOBA)
|
1736011000NRG25090520240103467
|
10/05/2024
|
mantri sarodiya
|
1736011WL007016
|
mantri sarodiya
|
00089
|
CBIN0280752
|
1278
|
1278
|
Processed
|
15/05/2024
|
|
818730672
|
|
mantrisarodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PANDHURNA
|
MP-36-011-021-002/508
(CHANGOBA)
|
1736011000NRG25090520240103469
|
10/05/2024
|
saytree
|
1736011WL007016
|
saytree
|
00089
|
CBIN0280752
|
1278
|
1278
|
Processed
|
15/05/2024
|
|
818730672
|
|
saytree
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PANDHURNA
|
MP-36-011-021-002/519
(CHANGOBA)
|
1736011000NRG25090520240103470
|
10/05/2024
|
JAGVANTI BAI DHANRAJ
|
1736011WL007016
|
JAGVANTI BAI DHANRAJ
|
00089
|
CBIN0280752
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
818730672
|
|
JAGVANTIBAIDHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PANDHURNA
|
MP-36-011-021-002/533
(CHANGOBA)
|
1736011000NRG25090520240103471
|
10/05/2024
|
hariprasad ramdin
|
1736011WL007016
|
hariprasad ramdin
|
00089
|
CBIN0280752
|
1278
|
1278
|
Processed
|
15/05/2024
|
|
818730672
|
|
hariprasadramdin
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PANDHURNA
|
MP-36-011-021-002/549
(CHANGOBA)
|
1736011000NRG25090520240103472
|
10/05/2024
|
sagrti gulab
|
1736011WL007016
|
sagrti gulab
|
00089
|
CBIN0280752
|
1278
|
1278
|
Processed
|
15/05/2024
|
|
818730672
|
|
sagrtigulab
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PANDHURNA
|
MP-36-011-021-002/554
(CHANGOBA)
|
1736011000NRG25090520240103474
|
10/05/2024
|
jhanota charandas
|
1736011WL007016
|
jhanota charandas
|
00089
|
CBIN0280752
|
1278
|
1278
|
Processed
|
15/05/2024
|
|
818730672
|
|
jhanotacharandas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142995
|
142995
|
|
|
|
|
|
|
|
|
152
|
PANDHURNA
|
MP-36-011-009-003/143
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104145
|
10/05/2024
|
KALAVANTI
|
1736011WL007025
|
KALAVANTI
|
00089
|
CBIN0282129
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
KALAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PANDHURNA
|
MP-36-011-009-003/272
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104184
|
10/05/2024
|
Sunil Adoy
|
1736011WL007025
|
Sunil Adoy
|
00089
|
CBIN0282129
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
SunilAdoy
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
154
|
PANDHURNA
|
MP-36-011-003-001/184
(NARSALA)
|
1736011000NRG25100520240106085
|
10/05/2024
|
Amarlal Bobade
|
1736011WL007142
|
Amarlal Bobade
|
00089
|
CBIN0284679
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818730672
|
|
AmarlalBobade
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PANDHURNA
|
MP-36-011-003-001/431
(NARSALA)
|
1736011000NRG25100520240106090
|
10/05/2024
|
AMARLAL
|
1736011WL007142
|
AMARLAL
|
00089
|
CBIN0284679
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818730672
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PANDHURNA
|
MP-36-011-003-001/474
(NARSALA)
|
1736011000NRG25100520240106092
|
10/05/2024
|
Motiram Dhurve
|
1736011WL007142
|
Motiram Dhurve
|
00089
|
CBIN0284679
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818730672
|
|
MotiramDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PANDHURNA
|
MP-36-011-003-001/54
(NARSALA)
|
1736011000NRG25100520240106094
|
10/05/2024
|
INDRASHA KUMRE
|
1736011WL007142
|
INDRASHA KUMRE
|
00089
|
CBIN0284679
|
880
|
880
|
Processed
|
15/05/2024
|
|
818730672
|
|
INDRASHAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PANDHURNA
|
MP-36-011-006-004/208
(LONADEHI)
|
1736011000NRG25090520240104021
|
10/05/2024
|
pappu
|
1736011WL007024
|
pappu
|
00089
|
CBIN0284679
|
872
|
872
|
Processed
|
15/05/2024
|
|
818730672
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PANDHURNA
|
MP-36-011-007-001/3
(CHIMNAKHAPA)
|
1736011000NRG25090520240103318
|
10/05/2024
|
bisniyaa
|
1736011WL007015
|
bisniyaa
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
818730672
|
|
bisniyaa
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PANDHURNA
|
MP-36-011-007-001/52-A
(CHIMNAKHAPA)
|
1736011000NRG25090520240103335
|
10/05/2024
|
kavita wadiwa
|
1736011WL007015
|
kavita wadiwa
|
00089
|
CBIN0284679
|
654
|
654
|
Processed
|
15/05/2024
|
|
818730672
|
|
kavitawadiwa
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PANDHURNA
|
MP-36-011-007-001/62
(CHIMNAKHAPA)
|
1736011000NRG25090520240103342
|
10/05/2024
|
Tiran
|
1736011WL007015
|
Tiran
|
00089
|
CBIN0284679
|
436
|
436
|
Processed
|
15/05/2024
|
|
818730672
|
|
Tiran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
162
|
PANDHURNA
|
MP-36-011-009-003/134-A
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104137
|
10/05/2024
|
Kamla Kusare
|
1736011WL007025
|
Kamla Kusare
|
00089
|
CBIN0284679
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
KamlaKusare
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PANDHURNA
|
MP-36-011-020-001/1
(BANDHAN)
|
1736011000NRG25090520240103542
|
10/05/2024
|
SARALA PANDOLE
|
1736011WL007018
|
SARALA PANDOLE
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
SARALAPANDOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PANDHURNA
|
MP-36-011-020-001/109
(BANDHAN)
|
1736011000NRG25090520240103543
|
10/05/2024
|
Champakali Dhurve
|
1736011WL007018
|
Champakali Dhurve
|
00089
|
CBIN0284679
|
860
|
860
|
Processed
|
15/05/2024
|
|
818730672
|
|
ChampakaliDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PANDHURNA
|
MP-36-011-020-001/112
(BANDHAN)
|
1736011000NRG25090520240103544
|
10/05/2024
|
MUKESH BALVANT NAGLE
|
1736011WL007018
|
MUKESH BALVANT NAGLE
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
MUKESHBALVANTNAGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PANDHURNA
|
MP-36-011-020-001/113
(BANDHAN)
|
1736011000NRG25090520240103545
|
10/05/2024
|
GUNTA MADHUKAR PANDOLE
|
1736011WL007018
|
GUNTA MADHUKAR PANDOLE
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
GUNTAMADHUKARPANDOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PANDHURNA
|
MP-36-011-020-001/113-A
(BANDHAN)
|
1736011000NRG25090520240103546
|
10/05/2024
|
ANITA RAJKUMAR PANDOLE
|
1736011WL007018
|
ANITA RAJKUMAR PANDOLE
|
00089
|
CBIN0284679
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
818730672
|
|
ANITARAJKUMARPANDOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PANDHURNA
|
MP-36-011-020-001/114-A
(BANDHAN)
|
1736011000NRG25090520240103547
|
10/05/2024
|
KAVITA CHAMPULAL UIKEY
|
1736011WL007018
|
KAVITA CHAMPULAL UIKEY
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
KAVITACHAMPULALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
169
|
PANDHURNA
|
MP-36-011-020-001/122
(BANDHAN)
|
1736011000NRG25090520240103548
|
10/05/2024
|
Bhade ramlal uikey
|
1736011WL007018
|
Bhade ramlal uikey
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
Bhaderamlaluikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
PANDHURNA
|
MP-36-011-020-001/131
(BANDHAN)
|
1736011000NRG25090520240103550
|
10/05/2024
|
KANCHAN PARADKAR
|
1736011WL007018
|
KANCHAN PARADKAR
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
KANCHANPARADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PANDHURNA
|
MP-36-011-020-001/134
(BANDHAN)
|
1736011000NRG25090520240103551
|
10/05/2024
|
MAMTA ARJUN KUMRE
|
1736011WL007018
|
MAMTA ARJUN KUMRE
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
MAMTAARJUNKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PANDHURNA
|
MP-36-011-020-001/145
(BANDHAN)
|
1736011000NRG25090520240103552
|
10/05/2024
|
SARSWATI BAIJILAL DHURVE
|
1736011WL007018
|
SARSWATI BAIJILAL DHURVE
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
SARSWATIBAIJILALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PANDHURNA
|
MP-36-011-020-001/154
(BANDHAN)
|
1736011000NRG25090520240103554
|
10/05/2024
|
SUMAN BAI SAJILAL DHURVE
|
1736011WL007018
|
SUMAN BAI SAJILAL DHURVE
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
SUMANBAISAJILALDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PANDHURNA
|
MP-36-011-020-001/156
(BANDHAN)
|
1736011000NRG25090520240103555
|
10/05/2024
|
MAMTA KHAPARE
|
1736011WL007018
|
MAMTA KHAPARE
|
00089
|
CBIN0284679
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
818730672
|
|
MAMTAKHAPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PANDHURNA
|
MP-36-011-020-001/159
(BANDHAN)
|
1736011000NRG25090520240103556
|
10/05/2024
|
SARASWATI ANIL PANDOLE
|
1736011WL007018
|
SARASWATI ANIL PANDOLE
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
SARASWATIANILPANDOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PANDHURNA
|
MP-36-011-020-001/163
(BANDHAN)
|
1736011000NRG25090520240103557
|
10/05/2024
|
SUMAN KHAPRE
|
1736011WL007018
|
SUMAN KHAPRE
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
SUMANKHAPRE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PANDHURNA
|
MP-36-011-020-001/167
(BANDHAN)
|
1736011000NRG25090520240103559
|
10/05/2024
|
SUNITA DHURVE
|
1736011WL007018
|
SUNITA DHURVE
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
SUNITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PANDHURNA
|
MP-36-011-020-001/171
(BANDHAN)
|
1736011000NRG25090520240103561
|
10/05/2024
|
SADHANA MRITYUNJAY KORACHI
|
1736011WL007018
|
SADHANA MRITYUNJAY KORACHI
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
SADHANAMRITYUNJAYKORACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PANDHURNA
|
MP-36-011-020-001/178
(BANDHAN)
|
1736011000NRG25090520240103563
|
10/05/2024
|
INDRAKALI DEVANAND SALAME
|
1736011WL007018
|
INDRAKALI DEVANAND SALAME
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
INDRAKALIDEVANANDSALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PANDHURNA
|
MP-36-011-020-001/183
(BANDHAN)
|
1736011000NRG25090520240103564
|
10/05/2024
|
bhadu dhurve
|
1736011WL007018
|
bhadu dhurve
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
bhadudhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PANDHURNA
|
MP-36-011-020-001/186
(BANDHAN)
|
1736011000NRG25090520240103566
|
10/05/2024
|
JYOTI RAJIRAM IVANATI
|
1736011WL007018
|
JYOTI RAJIRAM IVANATI
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
JYOTIRAJIRAMIVANATI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PANDHURNA
|
MP-36-011-020-001/187
(BANDHAN)
|
1736011000NRG25090520240103567
|
10/05/2024
|
SARASVATI PANDRE
|
1736011WL007018
|
SARASVATI PANDRE
|
00089
|
CBIN0284679
|
860
|
860
|
Processed
|
15/05/2024
|
|
818730672
|
|
SARASVATIPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PANDHURNA
|
MP-36-011-020-001/188
(BANDHAN)
|
1736011000NRG25090520240103568
|
10/05/2024
|
MAMTA SUBHASH DHURVE
|
1736011WL007018
|
MAMTA SUBHASH DHURVE
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
MAMTASUBHASHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PANDHURNA
|
MP-36-011-020-001/189
(BANDHAN)
|
1736011000NRG25090520240103569
|
10/05/2024
|
GEETA BAI PRAKASH UIKEY
|
1736011WL007018
|
GEETA BAI PRAKASH UIKEY
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
GEETABAIPRAKASHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PANDHURNA
|
MP-36-011-020-001/191
(BANDHAN)
|
1736011000NRG25090520240103570
|
10/05/2024
|
RAMKALI UMESH DHURVE
|
1736011WL007018
|
RAMKALI UMESH DHURVE
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
RAMKALIUMESHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PANDHURNA
|
MP-36-011-020-001/192
(BANDHAN)
|
1736011000NRG25090520240103571
|
10/05/2024
|
VIJAY ANTRAM BANDHANE
|
1736011WL007018
|
VIJAY ANTRAM BANDHANE
|
00089
|
CBIN0284679
|
645
|
645
|
Processed
|
15/05/2024
|
|
818730672
|
|
VIJAYANTRAMBANDHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PANDHURNA
|
MP-36-011-020-001/194
(BANDHAN)
|
1736011000NRG25090520240103573
|
10/05/2024
|
SANGITA RAJU UIKEY
|
1736011WL007018
|
SANGITA RAJU UIKEY
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
SANGITARAJUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PANDHURNA
|
MP-36-011-020-001/195
(BANDHAN)
|
1736011000NRG25090520240103574
|
10/05/2024
|
RANJANA IVANATI
|
1736011WL007018
|
RANJANA IVANATI
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
RANJANAIVANATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
PANDHURNA
|
MP-36-011-020-001/196
(BANDHAN)
|
1736011000NRG25090520240103575
|
10/05/2024
|
KALA KEWALSINGH UIKEY
|
1736011WL007018
|
KALA KEWALSINGH UIKEY
|
00089
|
CBIN0284679
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
818730672
|
|
KALAKEWALSINGHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PANDHURNA
|
MP-36-011-020-001/200-A
(BANDHAN)
|
1736011000NRG25090520240103576
|
10/05/2024
|
AMBIKA ASHUTOSH KUMRE
|
1736011WL007018
|
AMBIKA ASHUTOSH KUMRE
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
AMBIKAASHUTOSHKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PANDHURNA
|
MP-36-011-020-001/201
(BANDHAN)
|
1736011000NRG25090520240103577
|
10/05/2024
|
HARIRAM DHURVE
|
1736011WL007018
|
HARIRAM DHURVE
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
HARIRAMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
192
|
PANDHURNA
|
MP-36-011-020-001/202-A
(BANDHAN)
|
1736011000NRG25090520240103578
|
10/05/2024
|
LAXMI RAMSUDHAR NAGALE
|
1736011WL007018
|
LAXMI RAMSUDHAR NAGALE
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
LAXMIRAMSUDHARNAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PANDHURNA
|
MP-36-011-020-001/205
(BANDHAN)
|
1736011000NRG25090520240103581
|
10/05/2024
|
SUNITA CHANDRASHEKAR UIKEY
|
1736011WL007018
|
SUNITA CHANDRASHEKAR UIKEY
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
SUNITACHANDRASHEKARUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PANDHURNA
|
MP-36-011-020-001/23-A
(BANDHAN)
|
1736011000NRG25090520240103582
|
10/05/2024
|
CHANDRAKALI WASUDEPO IVNATI
|
1736011WL007018
|
CHANDRAKALI WASUDEPO IVNATI
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
CHANDRAKALIWASUDEPOIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PANDHURNA
|
MP-36-011-020-001/24
(BANDHAN)
|
1736011000NRG25090520240103583
|
10/05/2024
|
SEEMA IVANATI
|
1736011WL007018
|
SEEMA IVANATI
|
00089
|
CBIN0284679
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
818730672
|
|
SEEMAIVANATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
PANDHURNA
|
MP-36-011-020-001/26
(BANDHAN)
|
1736011000NRG25090520240103584
|
10/05/2024
|
RANJANA SURESH UIKEY
|
1736011WL007018
|
RANJANA SURESH UIKEY
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
RANJANASURESHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PANDHURNA
|
MP-36-011-020-001/27
(BANDHAN)
|
1736011000NRG25090520240103585
|
10/05/2024
|
PULLO HORELAL PARTETI
|
1736011WL007018
|
PULLO HORELAL PARTETI
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
PULLOHORELALPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PANDHURNA
|
MP-36-011-020-001/3-A
(BANDHAN)
|
1736011000NRG25090520240103587
|
10/05/2024
|
IMLA DHURVE
|
1736011WL007018
|
IMLA DHURVE
|
00089
|
CBIN0284679
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
818730672
|
|
IMLADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PANDHURNA
|
MP-36-011-020-001/30
(BANDHAN)
|
1736011000NRG25090520240103588
|
10/05/2024
|
DEVAKI KAPIL VATTI
|
1736011WL007018
|
DEVAKI KAPIL VATTI
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
DEVAKIKAPILVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PANDHURNA
|
MP-36-011-020-001/32
(BANDHAN)
|
1736011000NRG25090520240103589
|
10/05/2024
|
SAYABATEE SUKHDEV IVANATEE
|
1736011WL007018
|
SAYABATEE SUKHDEV IVANATEE
|
00089
|
CBIN0284679
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
818730672
|
|
SAYABATEESUKHDEVIVANATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PANDHURNA
|
MP-36-011-020-001/39
(BANDHAN)
|
1736011000NRG25090520240103590
|
10/05/2024
|
LILAVANTI MANOHAR UIKKEY
|
1736011WL007018
|
LILAVANTI MANOHAR UIKKEY
|
00089
|
CBIN0284679
|
860
|
860
|
Processed
|
15/05/2024
|
|
818730672
|
|
LILAVANTIMANOHARUIKKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PANDHURNA
|
MP-36-011-020-001/45
(BANDHAN)
|
1736011000NRG25090520240103592
|
10/05/2024
|
RUNA GULAB IVANATI
|
1736011WL007018
|
RUNA GULAB IVANATI
|
00089
|
CBIN0284679
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
818730672
|
|
RUNAGULABIVANATI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PANDHURNA
|
MP-36-011-020-001/48
(BANDHAN)
|
1736011000NRG25090520240103595
|
10/05/2024
|
PARBATI SUNIL IVANATI
|
1736011WL007018
|
PARBATI SUNIL IVANATI
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
PARBATISUNILIVANATI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PANDHURNA
|
MP-36-011-020-001/51
(BANDHAN)
|
1736011000NRG25090520240103596
|
10/05/2024
|
SANDHYA DASSU KUMRE
|
1736011WL007018
|
SANDHYA DASSU KUMRE
|
00089
|
CBIN0284679
|
860
|
860
|
Processed
|
15/05/2024
|
|
818730672
|
|
SANDHYADASSUKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PANDHURNA
|
MP-36-011-020-001/57
(BANDHAN)
|
1736011000NRG25090520240103598
|
10/05/2024
|
SAVITA SUNIL NAGLE
|
1736011WL007018
|
SAVITA SUNIL NAGLE
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
SAVITASUNILNAGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PANDHURNA
|
MP-36-011-020-001/7
(BANDHAN)
|
1736011000NRG25090520240103600
|
10/05/2024
|
UMAN MANOHAR BISANDRE
|
1736011WL007018
|
UMAN MANOHAR BISANDRE
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
UMANMANOHARBISANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PANDHURNA
|
MP-36-011-020-001/71
(BANDHAN)
|
1736011000NRG25090520240103601
|
10/05/2024
|
runi nakariya ivanati
|
1736011WL007018
|
runi nakariya ivanati
|
00089
|
CBIN0284679
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
818730672
|
|
runinakariyaivanati
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PANDHURNA
|
MP-36-011-020-001/80
(BANDHAN)
|
1736011000NRG25090520240103603
|
10/05/2024
|
ANJALI SIRSAM
|
1736011WL007018
|
ANJALI SIRSAM
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
ANJALISIRSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PANDHURNA
|
MP-36-011-020-001/84
(BANDHAN)
|
1736011000NRG25090520240103604
|
10/05/2024
|
ANODI BABULAL UIKEY
|
1736011WL007018
|
ANODI BABULAL UIKEY
|
00089
|
CBIN0284679
|
430
|
430
|
Processed
|
15/05/2024
|
|
818730672
|
|
ANODIBABULALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PANDHURNA
|
MP-36-011-020-001/92
(BANDHAN)
|
1736011000NRG25090520240103607
|
10/05/2024
|
PUSHPA BANDHANE
|
1736011WL007018
|
PUSHPA BANDHANE
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
PUSHPABANDHANE
|
STATE BANK OF INDIA(508548)
|
|
211
|
PANDHURNA
|
MP-36-011-020-001/92-A
(BANDHAN)
|
1736011000NRG25090520240103608
|
10/05/2024
|
RUPWANTI BANDHANE
|
1736011WL007018
|
RUPWANTI BANDHANE
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
RUPWANTIBANDHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PANDHURNA
|
MP-36-011-020-001/97
(BANDHAN)
|
1736011000NRG25090520240103609
|
10/05/2024
|
GEETA DHURVE
|
1736011WL007018
|
GEETA DHURVE
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
GEETADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PANDHURNA
|
MP-36-011-020-002/185
(BANDHAN)
|
1736011000NRG25090520240103613
|
10/05/2024
|
jhadu gulab kavdeti
|
1736011WL007018
|
jhadu gulab kavdeti
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
jhadugulabkavdeti
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PANDHURNA
|
MP-36-011-020-002/193-B
(BANDHAN)
|
1736011000NRG25090520240103615
|
10/05/2024
|
CHANDRABHAN JAITA BHALAVI
|
1736011WL007018
|
CHANDRABHAN JAITA BHALAVI
|
00089
|
CBIN0284679
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818730672
|
|
CHANDRABHANJAITABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PANDHURNA
|
MP-36-011-020-002/193-B
(BANDHAN)
|
1736011000NRG25090520240103616
|
10/05/2024
|
URMILA CHANDRABHAN BHALAVI
|
1736011WL007018
|
URMILA CHANDRABHAN BHALAVI
|
00089
|
CBIN0284679
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818730672
|
|
URMILACHANDRABHANBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PANDHURNA
|
MP-36-011-020-002/196
(BANDHAN)
|
1736011000NRG25090520240103617
|
10/05/2024
|
SIMA BHALAVI
|
1736011WL007018
|
SIMA BHALAVI
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
SIMABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
PANDHURNA
|
MP-36-011-020-002/209
(BANDHAN)
|
1736011000NRG25090520240103620
|
10/05/2024
|
PANCHPHULA KAWDETI
|
1736011WL007018
|
PANCHPHULA KAWDETI
|
00089
|
CBIN0284679
|
430
|
430
|
Processed
|
15/05/2024
|
|
818730672
|
|
PANCHPHULAKAWDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PANDHURNA
|
MP-36-011-020-002/212
(BANDHAN)
|
1736011000NRG25090520240103622
|
10/05/2024
|
MANIK RAMA UIKEY
|
1736011WL007018
|
MANIK RAMA UIKEY
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
MANIKRAMAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PANDHURNA
|
MP-36-011-020-002/214
(BANDHAN)
|
1736011000NRG25090520240103623
|
10/05/2024
|
SANGITA DEVIDAS UIKEY
|
1736011WL007018
|
SANGITA DEVIDAS UIKEY
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
SANGITADEVIDASUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PANDHURNA
|
MP-36-011-020-002/216-C
(BANDHAN)
|
1736011000NRG25090520240103625
|
10/05/2024
|
JANAKI BAJILAL DHURVE
|
1736011WL007018
|
JANAKI BAJILAL DHURVE
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
JANAKIBAJILALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PANDHURNA
|
MP-36-011-020-002/217-A
(BANDHAN)
|
1736011000NRG25090520240103626
|
10/05/2024
|
LAXMI BHALAVI
|
1736011WL007018
|
LAXMI BHALAVI
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
LAXMIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
PANDHURNA
|
MP-36-011-020-002/218
(BANDHAN)
|
1736011000NRG25090520240103627
|
10/05/2024
|
FUVANTI DHANSU UIKE
|
1736011WL007018
|
FUVANTI DHANSU UIKE
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
FUVANTIDHANSUUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PANDHURNA
|
MP-36-011-020-002/219
(BANDHAN)
|
1736011000NRG25090520240103629
|
10/05/2024
|
HARIKISAN UIKEY
|
1736011WL007018
|
HARIKISAN UIKEY
|
00089
|
CBIN0284679
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
818730672
|
|
HARIKISANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PANDHURNA
|
MP-36-011-020-002/222
(BANDHAN)
|
1736011000NRG25090520240103630
|
10/05/2024
|
SABITA UIKEY
|
1736011WL007018
|
SABITA UIKEY
|
00089
|
CBIN0284679
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
818730672
|
|
SABITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PANDHURNA
|
MP-36-011-020-002/226
(BANDHAN)
|
1736011000NRG25090520240103631
|
10/05/2024
|
VIJAY ANANDRAV MANJRIVAR
|
1736011WL007018
|
VIJAY ANANDRAV MANJRIVAR
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
VIJAYANANDRAVMANJRIVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PANDHURNA
|
MP-36-011-020-002/227
(BANDHAN)
|
1736011000NRG25090520240103632
|
10/05/2024
|
KIRAN UIKEY
|
1736011WL007018
|
KIRAN UIKEY
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
KIRANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PANDHURNA
|
MP-36-011-020-002/230
(BANDHAN)
|
1736011000NRG25090520240103634
|
10/05/2024
|
SHIVKALI RAMDAS UIKE
|
1736011WL007018
|
SHIVKALI RAMDAS UIKE
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
SHIVKALIRAMDASUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PANDHURNA
|
MP-36-011-020-002/230-A
(BANDHAN)
|
1736011000NRG25090520240103635
|
10/05/2024
|
KALAVANTI UIKEY
|
1736011WL007018
|
KALAVANTI UIKEY
|
00089
|
CBIN0284679
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
818730672
|
|
KALAVANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
229
|
PANDHURNA
|
MP-36-011-020-002/231
(BANDHAN)
|
1736011000NRG25090520240103636
|
10/05/2024
|
SUSHILA PATIL
|
1736011WL007018
|
SUSHILA PATIL
|
00089
|
CBIN0284679
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
818730672
|
|
SUSHILAPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PANDHURNA
|
MP-36-011-020-002/234
(BANDHAN)
|
1736011000NRG25090520240103637
|
10/05/2024
|
RAMKALI GUDHU BALAVI
|
1736011WL007018
|
RAMKALI GUDHU BALAVI
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
RAMKALIGUDHUBALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PANDHURNA
|
MP-36-011-020-002/237
(BANDHAN)
|
1736011000NRG25090520240103638
|
10/05/2024
|
KETA UIKEY
|
1736011WL007018
|
KETA UIKEY
|
00089
|
CBIN0284679
|
215
|
215
|
Processed
|
15/05/2024
|
|
818730672
|
|
KETAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PANDHURNA
|
MP-36-011-020-002/250
(BANDHAN)
|
1736011000NRG25090520240103641
|
10/05/2024
|
LALITA KORACHI
|
1736011WL007018
|
LALITA KORACHI
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
LALITAKORACHI
|
STATE BANK OF INDIA(508548)
|
|
233
|
PANDHURNA
|
MP-36-011-020-002/253-A
(BANDHAN)
|
1736011000NRG25090520240103642
|
10/05/2024
|
KAMLA IVNATI
|
1736011WL007018
|
KAMLA IVNATI
|
00089
|
CBIN0284679
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
818730672
|
|
KAMLAIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PANDHURNA
|
MP-36-011-020-002/254
(BANDHAN)
|
1736011000NRG25090520240103643
|
10/05/2024
|
chandra doma bhalavi
|
1736011WL007018
|
chandra doma bhalavi
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
chandradomabhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PANDHURNA
|
MP-36-011-020-002/276
(BANDHAN)
|
1736011000NRG25090520240103647
|
10/05/2024
|
sammo anil kavdeti
|
1736011WL007018
|
sammo anil kavdeti
|
00089
|
CBIN0284679
|
430
|
430
|
Processed
|
15/05/2024
|
|
818730672
|
|
sammoanilkavdeti
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PANDHURNA
|
MP-36-011-020-004/290
(BANDHAN)
|
1736011000NRG25090520240103650
|
10/05/2024
|
RITA IVANATI
|
1736011WL007018
|
RITA IVANATI
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
RITAIVANATI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PANDHURNA
|
MP-36-011-020-004/322
(BANDHAN)
|
1736011000NRG25090520240103651
|
10/05/2024
|
ANITA EVNATI
|
1736011WL007018
|
ANITA EVNATI
|
00089
|
CBIN0284679
|
430
|
430
|
Processed
|
15/05/2024
|
|
818730672
|
|
ANITAEVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PANDHURNA
|
MP-36-011-020-004/325
(BANDHAN)
|
1736011000NRG25090520240103652
|
10/05/2024
|
SHARAD BHOPATRAM IVNATI
|
1736011WL007018
|
SHARAD BHOPATRAM IVNATI
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
SHARADBHOPATRAMIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PANDHURNA
|
MP-36-011-020-004/331
(BANDHAN)
|
1736011000NRG25090520240103653
|
10/05/2024
|
VIJAY DEVSU WATHITHI
|
1736011WL007018
|
VIJAY DEVSU WATHITHI
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
VIJAYDEVSUWATHITHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PANDHURNA
|
MP-36-011-020-004/359
(BANDHAN)
|
1736011000NRG25090520240103655
|
10/05/2024
|
bisan sunita bai korochi
|
1736011WL007018
|
bisan sunita bai korochi
|
00089
|
CBIN0284679
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
818730672
|
|
bisansunitabaikorochi
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PANDHURNA
|
MP-36-011-020-004/476
(BANDHAN)
|
1736011000NRG25090520240103657
|
10/05/2024
|
RAJVANTI UIKEY
|
1736011WL007018
|
RAJVANTI UIKEY
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
RAJVANTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PANDHURNA
|
MP-36-011-020-005/384
(BANDHAN)
|
1736011000NRG25090520240103659
|
10/05/2024
|
CHANDRAKALA MANRAJ DHURVE
|
1736011WL007018
|
CHANDRAKALA MANRAJ DHURVE
|
00089
|
CBIN0284679
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
818730672
|
|
CHANDRAKALAMANRAJDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PANDHURNA
|
MP-36-011-020-005/386
(BANDHAN)
|
1736011000NRG25090520240103660
|
10/05/2024
|
VANDANA RINDHU PARTETI
|
1736011WL007018
|
VANDANA RINDHU PARTETI
|
00089
|
CBIN0284679
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
818730672
|
|
VANDANARINDHUPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PANDHURNA
|
MP-36-011-020-005/387
(BANDHAN)
|
1736011000NRG25090520240103661
|
10/05/2024
|
SUNDARI SATRAM JAGDEV
|
1736011WL007018
|
SUNDARI SATRAM JAGDEV
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
SUNDARISATRAMJAGDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PANDHURNA
|
MP-36-011-020-005/390
(BANDHAN)
|
1736011000NRG25090520240103662
|
10/05/2024
|
MIRA BAI MASRAM BIRAMAN
|
1736011WL007018
|
MIRA BAI MASRAM BIRAMAN
|
00089
|
CBIN0284679
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
818730672
|
|
MIRABAIMASRAMBIRAMAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
246
|
PANDHURNA
|
MP-36-011-020-005/390-A
(BANDHAN)
|
1736011000NRG25090520240103663
|
10/05/2024
|
RAMRATI MASRAM
|
1736011WL007018
|
RAMRATI MASRAM
|
00089
|
CBIN0284679
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
818730672
|
|
RAMRATIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
PANDHURNA
|
MP-36-011-020-005/393
(BANDHAN)
|
1736011000NRG25090520240103664
|
10/05/2024
|
DINAVANTI DEVILAL KUMRE
|
1736011WL007018
|
DINAVANTI DEVILAL KUMRE
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
DINAVANTIDEVILALKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PANDHURNA
|
MP-36-011-020-005/401
(BANDHAN)
|
1736011000NRG25090520240103666
|
10/05/2024
|
yashoda bai dhurve
|
1736011WL007018
|
yashoda bai dhurve
|
00089
|
CBIN0284679
|
645
|
645
|
Processed
|
15/05/2024
|
|
818730672
|
|
yashodabaidhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PANDHURNA
|
MP-36-011-020-005/404
(BANDHAN)
|
1736011000NRG25090520240103667
|
10/05/2024
|
LILAVANTI KUMRE
|
1736011WL007018
|
LILAVANTI KUMRE
|
00089
|
CBIN0284679
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
818730672
|
|
LILAVANTIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PANDHURNA
|
MP-36-011-020-005/408
(BANDHAN)
|
1736011000NRG25090520240103669
|
10/05/2024
|
CHANDRAKALA UIKEY
|
1736011WL007018
|
CHANDRAKALA UIKEY
|
00089
|
CBIN0284679
|
860
|
860
|
Processed
|
15/05/2024
|
|
818730672
|
|
CHANDRAKALAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PANDHURNA
|
MP-36-011-020-005/410
(BANDHAN)
|
1736011000NRG25090520240103670
|
10/05/2024
|
KAPURA KUMRE
|
1736011WL007018
|
KAPURA KUMRE
|
00089
|
CBIN0284679
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
818730672
|
|
KAPURAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PANDHURNA
|
MP-36-011-020-005/411
(BANDHAN)
|
1736011000NRG25090520240103671
|
10/05/2024
|
YASHODA MESA KUMRE
|
1736011WL007018
|
YASHODA MESA KUMRE
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
YASHODAMESAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PANDHURNA
|
MP-36-011-020-005/413
(BANDHAN)
|
1736011000NRG25090520240103672
|
10/05/2024
|
HARISHANKAR BIHARILAL KUMTE
|
1736011WL007018
|
HARISHANKAR BIHARILAL KUMTE
|
00089
|
CBIN0284679
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
818730672
|
|
HARISHANKARBIHARILALKUMTE
|
CANARA BANK(508532)
|
|
254
|
PANDHURNA
|
MP-36-011-020-005/417
(BANDHAN)
|
1736011000NRG25090520240103674
|
10/05/2024
|
FULAVNTI ANAND KUMRE
|
1736011WL007018
|
FULAVNTI ANAND KUMRE
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
FULAVNTIANANDKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PANDHURNA
|
MP-36-011-020-005/420
(BANDHAN)
|
1736011000NRG25090520240103676
|
10/05/2024
|
SUNITA BAI DAMAJEE
|
1736011WL007018
|
SUNITA BAI DAMAJEE
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
SUNITABAIDAMAJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PANDHURNA
|
MP-36-011-020-005/421
(BANDHAN)
|
1736011000NRG25090520240103678
|
10/05/2024
|
SAGARTE DINSH IVANATI
|
1736011WL007018
|
SAGARTE DINSH IVANATI
|
00089
|
CBIN0284679
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
818730672
|
|
SAGARTEDINSHIVANATI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PANDHURNA
|
MP-36-011-020-005/421
(BANDHAN)
|
1736011000NRG25090520240103677
|
10/05/2024
|
SHANTI SUSHIL IVNATI
|
1736011WL007018
|
SHANTI SUSHIL IVNATI
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
SHANTISUSHILIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PANDHURNA
|
MP-36-011-020-005/425
(BANDHAN)
|
1736011000NRG25090520240103679
|
10/05/2024
|
GEETA SESARAM UIKEY
|
1736011WL007018
|
GEETA SESARAM UIKEY
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
GEETASESARAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PANDHURNA
|
MP-36-011-020-005/425-A
(BANDHAN)
|
1736011000NRG25090520240103680
|
10/05/2024
|
CHANDRAVANTI UIKEY
|
1736011WL007018
|
CHANDRAVANTI UIKEY
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
CHANDRAVANTIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
PANDHURNA
|
MP-36-011-020-005/426
(BANDHAN)
|
1736011000NRG25090520240103681
|
10/05/2024
|
VANDANA IVANATI
|
1736011WL007018
|
VANDANA IVANATI
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
VANDANAIVANATI
|
STATE BANK OF INDIA(508548)
|
|
261
|
PANDHURNA
|
MP-36-011-020-005/427
(BANDHAN)
|
1736011000NRG25090520240103682
|
10/05/2024
|
RADHIKA INDARARALAL CHHERIVAR
|
1736011WL007018
|
RADHIKA INDARARALAL CHHERIVAR
|
00089
|
CBIN0284679
|
645
|
645
|
Processed
|
15/05/2024
|
|
818730672
|
|
RADHIKAINDARARALALCHHERIVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PANDHURNA
|
MP-36-011-020-005/428
(BANDHAN)
|
1736011000NRG25090520240103683
|
10/05/2024
|
DEEPAK DHURVE
|
1736011WL007018
|
DEEPAK DHURVE
|
00089
|
CBIN0284679
|
430
|
430
|
Processed
|
15/05/2024
|
|
818730672
|
|
DEEPAKDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PANDHURNA
|
MP-36-011-020-005/431
(BANDHAN)
|
1736011000NRG25090520240103684
|
10/05/2024
|
JHAMOLA KUMRE
|
1736011WL007018
|
JHAMOLA KUMRE
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
JHAMOLAKUMRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
264
|
PANDHURNA
|
MP-36-011-020-005/432
(BANDHAN)
|
1736011000NRG25090520240103685
|
10/05/2024
|
SANGEETA OJHILAL KUMRE
|
1736011WL007018
|
SANGEETA OJHILAL KUMRE
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
SANGEETAOJHILALKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PANDHURNA
|
MP-36-011-020-005/433
(BANDHAN)
|
1736011000NRG25090520240103686
|
10/05/2024
|
SUNITA MASRAM
|
1736011WL007018
|
SUNITA MASRAM
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
SUNITAMASRAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
PANDHURNA
|
MP-36-011-020-005/434
(BANDHAN)
|
1736011000NRG25090520240103687
|
10/05/2024
|
SUMAN KUMRE
|
1736011WL007018
|
SUMAN KUMRE
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
SUMANKUMRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
267
|
PANDHURNA
|
MP-36-011-020-005/436
(BANDHAN)
|
1736011000NRG25090520240103688
|
10/05/2024
|
SHARADA KUMRE
|
1736011WL007018
|
SHARADA KUMRE
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
SHARADAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PANDHURNA
|
MP-36-011-020-005/437
(BANDHAN)
|
1736011000NRG25090520240103689
|
10/05/2024
|
SHIVARATI KUMRE
|
1736011WL007018
|
SHIVARATI KUMRE
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
SHIVARATIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PANDHURNA
|
MP-36-011-020-005/466
(BANDHAN)
|
1736011000NRG25090520240103694
|
10/05/2024
|
Anjana Marskole
|
1736011WL007018
|
Anjana Marskole
|
00089
|
CBIN0284679
|
215
|
215
|
Processed
|
15/05/2024
|
|
818730672
|
|
AnjanaMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PANDHURNA
|
MP-36-011-021-002/368
(CHANGOBA)
|
1736011000NRG25090520240103445
|
10/05/2024
|
Mrs.MILAVANTI BHIKU ADMACHI
|
1736011WL007016
|
Mrs.MILAVANTI BHIKU ADMACHI
|
00089
|
CBIN0284679
|
852
|
852
|
Processed
|
15/05/2024
|
|
818730672
|
|
Mrs.MILAVANTIBHIKUADMACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PANDHURNA
|
MP-36-011-021-002/370
(CHANGOBA)
|
1736011000NRG25090520240103446
|
10/05/2024
|
Mrs.SANGITA JHAMSING IRPACHI
|
1736011WL007016
|
Mrs.SANGITA JHAMSING IRPACHI
|
00089
|
CBIN0284679
|
852
|
852
|
Processed
|
15/05/2024
|
|
818730672
|
|
Mrs.SANGITAJHAMSINGIRPACHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
272
|
PANDHURNA
|
MP-36-011-021-002/383
(CHANGOBA)
|
1736011000NRG25090520240103447
|
10/05/2024
|
RASHIKALA IRPACHI
|
1736011WL007016
|
RASHIKALA IRPACHI
|
00089
|
CBIN0284679
|
1278
|
1278
|
Processed
|
15/05/2024
|
|
818730672
|
|
RASHIKALAIRPACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PANDHURNA
|
MP-36-011-021-002/385
(CHANGOBA)
|
1736011000NRG25090520240103448
|
10/05/2024
|
Mr. LALLU HARICHAND PARADAKAR
|
1736011WL007016
|
Mr. LALLU HARICHAND PARADAKAR
|
00089
|
CBIN0284679
|
1278
|
1278
|
Processed
|
15/05/2024
|
|
818730672
|
|
Mr.LALLUHARICHANDPARADAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PANDHURNA
|
MP-36-011-021-002/395
(CHANGOBA)
|
1736011000NRG25090520240103449
|
10/05/2024
|
Mrs.MANJU KORDE
|
1736011WL007016
|
Mrs.MANJU KORDE
|
00089
|
CBIN0284679
|
1278
|
1278
|
Processed
|
15/05/2024
|
|
818730672
|
|
Mrs.MANJUKORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PANDHURNA
|
MP-36-011-021-002/396
(CHANGOBA)
|
1736011000NRG25090520240103450
|
10/05/2024
|
Mrs.FULVANTI IVNATI
|
1736011WL007016
|
Mrs.FULVANTI IVNATI
|
00089
|
CBIN0284679
|
1278
|
1278
|
Processed
|
15/05/2024
|
|
818730672
|
|
Mrs.FULVANTIIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PANDHURNA
|
MP-36-011-021-002/418
(CHANGOBA)
|
1736011000NRG25090520240103456
|
10/05/2024
|
Mrs.LALITA UMARJHIRE
|
1736011WL007016
|
Mrs.LALITA UMARJHIRE
|
00089
|
CBIN0284679
|
213
|
213
|
Processed
|
15/05/2024
|
|
818730672
|
|
Mrs.LALITAUMARJHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PANDHURNA
|
MP-36-011-021-002/434
(CHANGOBA)
|
1736011000NRG25090520240103457
|
10/05/2024
|
ramkala uikey
|
1736011WL007016
|
ramkala uikey
|
00089
|
CBIN0284679
|
1278
|
1278
|
Processed
|
15/05/2024
|
|
818730672
|
|
ramkalauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PANDHURNA
|
MP-36-011-021-002/447
(CHANGOBA)
|
1736011000NRG25090520240103458
|
10/05/2024
|
Miss. LATA BALDAR UIKEY
|
1736011WL007016
|
Miss. LATA BALDAR UIKEY
|
00089
|
CBIN0284679
|
1278
|
1278
|
Processed
|
15/05/2024
|
|
818730672
|
|
Miss.LATABALDARUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PANDHURNA
|
MP-36-011-021-002/462
(CHANGOBA)
|
1736011000NRG25090520240103459
|
10/05/2024
|
Mr.RAYSU UIKEY
|
1736011WL007016
|
Mr.RAYSU UIKEY
|
00089
|
CBIN0284679
|
1278
|
1278
|
Processed
|
15/05/2024
|
|
818730672
|
|
Mr.RAYSUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PANDHURNA
|
MP-36-011-021-002/478
(CHANGOBA)
|
1736011000NRG25090520240103464
|
10/05/2024
|
Mrs. ARCHANA MADAN IRPACHI
|
1736011WL007016
|
Mrs. ARCHANA MADAN IRPACHI
|
00089
|
CBIN0284679
|
426
|
426
|
Processed
|
15/05/2024
|
|
818730672
|
|
Mrs.ARCHANAMADANIRPACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PANDHURNA
|
MP-36-011-021-002/486
(CHANGOBA)
|
1736011000NRG25090520240103465
|
10/05/2024
|
Mrs. RAMSHILA UIKEY
|
1736011WL007016
|
Mrs. RAMSHILA UIKEY
|
00089
|
CBIN0284679
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
818730672
|
|
Mrs.RAMSHILAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PANDHURNA
|
MP-36-011-021-002/504
(CHANGOBA)
|
1736011000NRG25090520240103468
|
10/05/2024
|
ratna uikey
|
1736011WL007016
|
ratna uikey
|
00089
|
CBIN0284679
|
1278
|
1278
|
Processed
|
15/05/2024
|
|
818730672
|
|
ratnauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PANDHURNA
|
MP-36-011-021-002/550
(CHANGOBA)
|
1736011000NRG25090520240103473
|
10/05/2024
|
ramrati ratiram uikey
|
1736011WL007016
|
ramrati ratiram uikey
|
00089
|
CBIN0284679
|
1278
|
1278
|
Processed
|
15/05/2024
|
|
818730672
|
|
ramratiratiramuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146501
|
146501
|
|
|
|
|
|
|
|
|
284
|
PANDHURNA
|
MP-36-011-010-003/171-A
(PALAS PANI)
|
1736011000NRG25090520240104406
|
10/05/2024
|
phulla tumdam
|
1736011WL007035
|
phulla tumdam
|
00152
|
HDFC0000910
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
818730672
|
|
phullatumdam
|
HDFC BANK LTD(607152)
|
|
285
|
PANDHURNA
|
MP-36-011-010-003/171-B
(PALAS PANI)
|
1736011000NRG25090520240104407
|
10/05/2024
|
SUVITA TUMDAM
|
1736011WL007035
|
SUVITA TUMDAM
|
00152
|
HDFC0000910
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
818730672
|
|
SUVITATUMDAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
PANDHURNA
|
MP-36-011-010-003/238-B
(PALAS PANI)
|
1736011000NRG25090520240104447
|
10/05/2024
|
anita saryam
|
1736011WL007035
|
anita saryam
|
00152
|
HDFC0000910
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
818730672
|
|
anitasaryam
|
HDFC BANK LTD(607152)
|
|
287
|
PANDHURNA
|
MP-36-011-010-003/287
(PALAS PANI)
|
1736011000NRG25090520240104456
|
10/05/2024
|
rajna girhare
|
1736011WL007035
|
rajna girhare
|
00152
|
HDFC0000910
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
818730672
|
|
rajnagirhare
|
HDFC BANK LTD(607152)
|
|
288
|
PANDHURNA
|
MP-36-011-010-003/298
(PALAS PANI)
|
1736011000NRG25090520240104461
|
10/05/2024
|
bhavati uikey
|
1736011WL007035
|
bhavati uikey
|
00152
|
HDFC0000910
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
818730672
|
|
bhavatiuikey
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
289
|
PANDHURNA
|
MP-36-011-009-003/182
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104167
|
10/05/2024
|
RANJEET BAGHMARE
|
1736011WL007025
|
RANJEET BAGHMARE
|
00415
|
SBIN0000348
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
RANJEETBAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
290
|
PANDHURNA
|
MP-36-011-003-001/101
(NARSALA)
|
1736011000NRG25100520240106076
|
10/05/2024
|
VINOD DHURVE
|
1736011WL007142
|
VINOD DHURVE
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818730672
|
|
VINODDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PANDHURNA
|
MP-36-011-009-003/171-A
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104162
|
10/05/2024
|
JYOTI NAGLE
|
1736011WL007025
|
JYOTI NAGLE
|
00415
|
SBIN0001446
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
JYOTINAGLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
292
|
PANDHURNA
|
MP-36-011-013-001/100
(KUNDALI)
|
1736011000NRG25090520240103820
|
10/05/2024
|
radhika
|
1736011WL007021
|
radhika
|
00415
|
SBIN0001446
|
230
|
230
|
Processed
|
15/05/2024
|
|
818730672
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
293
|
PANDHURNA
|
MP-36-011-013-001/11
(KUNDALI)
|
1736011000NRG25090520240103822
|
10/05/2024
|
bhagatram
|
1736011WL007021
|
bhagatram
|
00415
|
SBIN0001446
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818730672
|
|
bhagatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PANDHURNA
|
MP-36-011-013-001/12
(KUNDALI)
|
1736011000NRG25090520240103824
|
10/05/2024
|
SANJANA
|
1736011WL007021
|
SANJANA
|
00415
|
SBIN0001446
|
920
|
920
|
Processed
|
15/05/2024
|
|
818730672
|
|
SANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
PANDHURNA
|
MP-36-011-020-001/127
(BANDHAN)
|
1736011000NRG25090520240103549
|
10/05/2024
|
sumitra ivanati
|
1736011WL007018
|
sumitra ivanati
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
sumitraivanati
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PANDHURNA
|
MP-36-011-020-001/166
(BANDHAN)
|
1736011000NRG25090520240103558
|
10/05/2024
|
RAMKALA BAI UIKEY
|
1736011WL007018
|
RAMKALA BAI UIKEY
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
RAMKALABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
297
|
PANDHURNA
|
MP-36-011-020-001/171-A
(BANDHAN)
|
1736011000NRG25090520240103562
|
10/05/2024
|
SANGITA KOROCHI
|
1736011WL007018
|
SANGITA KOROCHI
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
SANGITAKOROCHI
|
STATE BANK OF INDIA(508548)
|
|
298
|
PANDHURNA
|
MP-36-011-020-001/203
(BANDHAN)
|
1736011000NRG25090520240103579
|
10/05/2024
|
RAKINA SUJIT KUSRAM
|
1736011WL007018
|
RAKINA SUJIT KUSRAM
|
00415
|
SBIN0001446
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
818730672
|
|
RAKINASUJITKUSRAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
PANDHURNA
|
MP-36-011-020-001/204
(BANDHAN)
|
1736011000NRG25090520240103580
|
10/05/2024
|
ARUN UIKEY
|
1736011WL007018
|
ARUN UIKEY
|
00415
|
SBIN0001446
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
818730672
|
|
ARUNUIKEY
|
STATE BANK OF INDIA(508548)
|
|
300
|
PANDHURNA
|
MP-36-011-020-001/42
(BANDHAN)
|
1736011000NRG25090520240103591
|
10/05/2024
|
Geeta uikey
|
1736011WL007018
|
Geeta uikey
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
Geetauikey
|
STATE BANK OF INDIA(508548)
|
|
301
|
PANDHURNA
|
MP-36-011-020-002/182-A
(BANDHAN)
|
1736011000NRG25090520240103612
|
10/05/2024
|
PHULVA GAMA UIKEY
|
1736011WL007018
|
PHULVA GAMA UIKEY
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
PHULVAGAMAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
302
|
PANDHURNA
|
MP-36-011-020-002/197
(BANDHAN)
|
1736011000NRG25090520240103618
|
10/05/2024
|
RAMVATI JUGAT BHALAWI
|
1736011WL007018
|
RAMVATI JUGAT BHALAWI
|
00415
|
SBIN0001446
|
645
|
645
|
Processed
|
15/05/2024
|
|
818730672
|
|
RAMVATIJUGATBHALAWI
|
STATE BANK OF INDIA(508548)
|
|
303
|
PANDHURNA
|
MP-36-011-020-002/214-A
(BANDHAN)
|
1736011000NRG25090520240103624
|
10/05/2024
|
SARITA RAJKUMAR UIKEY
|
1736011WL007018
|
SARITA RAJKUMAR UIKEY
|
00415
|
SBIN0001446
|
860
|
860
|
Processed
|
15/05/2024
|
|
818730672
|
|
SARITARAJKUMARUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
PANDHURNA
|
MP-36-011-020-002/218-A
(BANDHAN)
|
1736011000NRG25090520240103628
|
10/05/2024
|
SEEMA UIKEY
|
1736011WL007018
|
SEEMA UIKEY
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
SEEMAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
305
|
PANDHURNA
|
MP-36-011-020-002/229
(BANDHAN)
|
1736011000NRG25090520240103633
|
10/05/2024
|
SANDHYA KOROCHI
|
1736011WL007018
|
SANDHYA KOROCHI
|
00415
|
SBIN0001446
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
818730672
|
|
SANDHYAKOROCHI
|
STATE BANK OF INDIA(508548)
|
|
306
|
PANDHURNA
|
MP-36-011-020-002/245
(BANDHAN)
|
1736011000NRG25090520240103640
|
10/05/2024
|
CHANDRAKALA BHALAVI
|
1736011WL007018
|
CHANDRAKALA BHALAVI
|
00415
|
SBIN0001446
|
860
|
860
|
Processed
|
15/05/2024
|
|
818730672
|
|
CHANDRAKALABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
PANDHURNA
|
MP-36-011-020-002/262
(BANDHAN)
|
1736011000NRG25090520240103644
|
10/05/2024
|
ANNU UIKEY
|
1736011WL007018
|
ANNU UIKEY
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
ANNUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
308
|
PANDHURNA
|
MP-36-011-020-002/263
(BANDHAN)
|
1736011000NRG25090520240103645
|
10/05/2024
|
SARITA DHURVE
|
1736011WL007018
|
SARITA DHURVE
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
SARITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
309
|
PANDHURNA
|
MP-36-011-020-002/266
(BANDHAN)
|
1736011000NRG25090520240103646
|
10/05/2024
|
ANITA UIKEY
|
1736011WL007018
|
ANITA UIKEY
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
ANITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
310
|
PANDHURNA
|
MP-36-011-020-002/280-A
(BANDHAN)
|
1736011000NRG25090520240103648
|
10/05/2024
|
SUKHVANTI UIKEY
|
1736011WL007018
|
SUKHVANTI UIKEY
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
SUKHVANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
311
|
PANDHURNA
|
MP-36-011-020-002/285
(BANDHAN)
|
1736011000NRG25090520240103649
|
10/05/2024
|
YAMUNA SAHEBAL PATETI
|
1736011WL007018
|
YAMUNA SAHEBAL PATETI
|
00415
|
SBIN0001446
|
860
|
860
|
Processed
|
15/05/2024
|
|
818730672
|
|
YAMUNASAHEBALPATETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23830
|
23830
|
|
|
|
|
|
|
|
|
312
|
PANDHURNA
|
MP-36-011-003-001/180
(NARSALA)
|
1736011000NRG25100520240106083
|
10/05/2024
|
Lovekesh Khapre
|
1736011WL007142
|
Lovekesh Khapre
|
00415
|
SBIN0003495
|
880
|
880
|
Processed
|
15/05/2024
|
|
818730672
|
|
LovekeshKhapre
|
STATE BANK OF INDIA(508548)
|
|
313
|
PANDHURNA
|
MP-36-011-006-004/205
(LONADEHI)
|
1736011000NRG25090520240104019
|
10/05/2024
|
Gaytri
|
1736011WL007024
|
Gaytri
|
00415
|
SBIN0003495
|
872
|
872
|
Processed
|
15/05/2024
|
|
818730672
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
314
|
PANDHURNA
|
MP-36-011-006-004/205
(LONADEHI)
|
1736011000NRG25090520240104018
|
10/05/2024
|
jhinga
|
1736011WL007024
|
jhinga
|
00415
|
SBIN0003495
|
872
|
872
|
Processed
|
15/05/2024
|
|
818730672
|
|
jhinga
|
STATE BANK OF INDIA(508548)
|
|
315
|
PANDHURNA
|
MP-36-011-006-004/244
(LONADEHI)
|
1736011000NRG25090520240104023
|
10/05/2024
|
geeta
|
1736011WL007024
|
geeta
|
00415
|
SBIN0003495
|
872
|
872
|
Processed
|
15/05/2024
|
|
818730672
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
PANDHURNA
|
MP-36-011-006-004/251
(LONADEHI)
|
1736011000NRG25090520240104028
|
10/05/2024
|
Jhamola Uikey
|
1736011WL007024
|
Jhamola Uikey
|
00415
|
SBIN0003495
|
666
|
666
|
Processed
|
15/05/2024
|
|
818730672
|
|
JhamolaUikey
|
STATE BANK OF INDIA(508548)
|
|
317
|
PANDHURNA
|
MP-36-011-006-004/251
(LONADEHI)
|
1736011000NRG25090520240104027
|
10/05/2024
|
pannalal
|
1736011WL007024
|
pannalal
|
00415
|
SBIN0003495
|
666
|
666
|
Processed
|
15/05/2024
|
|
818730672
|
|
pannalal
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
PANDHURNA
|
MP-36-011-006-004/268
(LONADEHI)
|
1736011000NRG25090520240104034
|
10/05/2024
|
sachin
|
1736011WL007024
|
sachin
|
00415
|
SBIN0003495
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
818730672
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
319
|
PANDHURNA
|
MP-36-011-006-004/284
(LONADEHI)
|
1736011000NRG25090520240104045
|
10/05/2024
|
mishor
|
1736011WL007024
|
mishor
|
00415
|
SBIN0003495
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
818730672
|
|
mishor
|
STATE BANK OF INDIA(508548)
|
|
320
|
PANDHURNA
|
MP-36-011-006-004/286
(LONADEHI)
|
1736011000NRG25090520240104047
|
10/05/2024
|
fagnu
|
1736011WL007024
|
fagnu
|
00415
|
SBIN0003495
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
818730672
|
|
fagnu
|
STATE BANK OF INDIA(508548)
|
|
321
|
PANDHURNA
|
MP-36-011-006-004/308
(LONADEHI)
|
1736011000NRG25090520240104056
|
10/05/2024
|
SANTOSH
|
1736011WL007024
|
SANTOSH
|
00415
|
SBIN0003495
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
818730672
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
322
|
PANDHURNA
|
MP-36-011-006-004/319
(LONADEHI)
|
1736011000NRG25090520240104060
|
10/05/2024
|
Rajvanti
|
1736011WL007024
|
Rajvanti
|
00415
|
SBIN0003495
|
888
|
888
|
Processed
|
15/05/2024
|
|
818730672
|
|
Rajvanti
|
STATE BANK OF INDIA(508548)
|
|
323
|
PANDHURNA
|
MP-36-011-006-004/337
(LONADEHI)
|
1736011000NRG25090520240104062
|
10/05/2024
|
SHILA
|
1736011WL007024
|
SHILA
|
00415
|
SBIN0003495
|
872
|
872
|
Processed
|
15/05/2024
|
|
818730672
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PANDHURNA
|
MP-36-011-006-004/339
(LONADEHI)
|
1736011000NRG25090520240104063
|
10/05/2024
|
dilvansa
|
1736011WL007024
|
dilvansa
|
00415
|
SBIN0003495
|
872
|
872
|
Processed
|
15/05/2024
|
|
818730672
|
|
dilvansa
|
STATE BANK OF INDIA(508548)
|
|
325
|
PANDHURNA
|
MP-36-011-006-004/339
(LONADEHI)
|
1736011000NRG25090520240104064
|
10/05/2024
|
kalabati
|
1736011WL007024
|
kalabati
|
00415
|
SBIN0003495
|
872
|
872
|
Processed
|
15/05/2024
|
|
818730672
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
326
|
PANDHURNA
|
MP-36-011-009-003/117
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104130
|
10/05/2024
|
Sakunta
|
1736011WL007025
|
Sakunta
|
00415
|
SBIN0003495
|
864
|
864
|
Processed
|
15/05/2024
|
|
818730672
|
|
Sakunta
|
STATE BANK OF INDIA(508548)
|
|
327
|
PANDHURNA
|
MP-36-011-009-003/122
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104131
|
10/05/2024
|
SARKILA GAJAM
|
1736011WL007025
|
SARKILA GAJAM
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
SARKILAGAJAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
PANDHURNA
|
MP-36-011-009-003/127
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104134
|
10/05/2024
|
Renuka
|
1736011WL007025
|
Renuka
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
329
|
PANDHURNA
|
MP-36-011-009-003/135
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104138
|
10/05/2024
|
SERBATI
|
1736011WL007025
|
SERBATI
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
SERBATI
|
STATE BANK OF INDIA(508548)
|
|
330
|
PANDHURNA
|
MP-36-011-009-003/137
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104139
|
10/05/2024
|
Pooja
|
1736011WL007025
|
Pooja
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
331
|
PANDHURNA
|
MP-36-011-009-003/137-A
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104140
|
10/05/2024
|
Heeravanti
|
1736011WL007025
|
Heeravanti
|
00415
|
SBIN0003495
|
864
|
864
|
Processed
|
15/05/2024
|
|
818730672
|
|
Heeravanti
|
STATE BANK OF INDIA(508548)
|
|
332
|
PANDHURNA
|
MP-36-011-009-003/142-A
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104144
|
10/05/2024
|
Indarlal Gajam
|
1736011WL007025
|
Indarlal Gajam
|
00415
|
SBIN0003495
|
864
|
864
|
Processed
|
15/05/2024
|
|
818730672
|
|
IndarlalGajam
|
INDUSIND BANK(607189)
|
|
333
|
PANDHURNA
|
MP-36-011-009-003/148
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104146
|
10/05/2024
|
RANKO KUMRE
|
1736011WL007025
|
RANKO KUMRE
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
RANKOKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PANDHURNA
|
MP-36-011-009-003/148
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104147
|
10/05/2024
|
Salakram Kumre
|
1736011WL007025
|
Salakram Kumre
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
SalakramKumre
|
STATE BANK OF INDIA(508548)
|
|
335
|
PANDHURNA
|
MP-36-011-009-003/152
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104148
|
10/05/2024
|
PARMILA
|
1736011WL007025
|
PARMILA
|
00415
|
SBIN0003495
|
864
|
864
|
Processed
|
15/05/2024
|
|
818730672
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
336
|
PANDHURNA
|
MP-36-011-009-003/155
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104151
|
10/05/2024
|
SOMTI
|
1736011WL007025
|
SOMTI
|
00415
|
SBIN0003495
|
216
|
216
|
Processed
|
15/05/2024
|
|
818730672
|
|
SOMTI
|
STATE BANK OF INDIA(508548)
|
|
337
|
PANDHURNA
|
MP-36-011-009-003/158
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104153
|
10/05/2024
|
Nisha Gajam
|
1736011WL007025
|
Nisha Gajam
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
NishaGajam
|
STATE BANK OF INDIA(508548)
|
|
338
|
PANDHURNA
|
MP-36-011-009-003/158
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104152
|
10/05/2024
|
RAJNI
|
1736011WL007025
|
RAJNI
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
RAJNI
|
INDUSIND BANK(607189)
|
|
339
|
PANDHURNA
|
MP-36-011-009-003/163
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104156
|
10/05/2024
|
Kisor
|
1736011WL007025
|
Kisor
|
00415
|
SBIN0003495
|
648
|
648
|
Processed
|
15/05/2024
|
|
818730672
|
|
Kisor
|
STATE BANK OF INDIA(508548)
|
|
340
|
PANDHURNA
|
MP-36-011-009-003/167
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104161
|
10/05/2024
|
Sadhna Kushre
|
1736011WL007025
|
Sadhna Kushre
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
SadhnaKushre
|
STATE BANK OF INDIA(508548)
|
|
341
|
PANDHURNA
|
MP-36-011-009-003/167
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104160
|
10/05/2024
|
SHALU KUSHRE
|
1736011WL007025
|
SHALU KUSHRE
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
SHALUKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
342
|
PANDHURNA
|
MP-36-011-009-003/172
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104163
|
10/05/2024
|
JAYVANTI KUSHRE
|
1736011WL007025
|
JAYVANTI KUSHRE
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
JAYVANTIKUSHRE
|
INDUSIND BANK(607189)
|
|
343
|
PANDHURNA
|
MP-36-011-009-003/180
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104165
|
10/05/2024
|
rusbati
|
1736011WL007025
|
rusbati
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
rusbati
|
INDUSIND BANK(607189)
|
|
344
|
PANDHURNA
|
MP-36-011-009-003/183
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104168
|
10/05/2024
|
Nandlal
|
1736011WL007025
|
Nandlal
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
345
|
PANDHURNA
|
MP-36-011-009-003/186
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104172
|
10/05/2024
|
Kaushal
|
1736011WL007025
|
Kaushal
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
Kaushal
|
STATE BANK OF INDIA(508548)
|
|
346
|
PANDHURNA
|
MP-36-011-009-003/186-A
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104173
|
10/05/2024
|
MEENA
|
1736011WL007025
|
MEENA
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
347
|
PANDHURNA
|
MP-36-011-009-003/190-A
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104174
|
10/05/2024
|
GUNTA DHONDI
|
1736011WL007025
|
GUNTA DHONDI
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
GUNTADHONDI
|
INDUSIND BANK(607189)
|
|
348
|
PANDHURNA
|
MP-36-011-009-003/196
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104177
|
10/05/2024
|
Hiramani
|
1736011WL007025
|
Hiramani
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
Hiramani
|
STATE BANK OF INDIA(508548)
|
|
349
|
PANDHURNA
|
MP-36-011-009-003/196-A
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104179
|
10/05/2024
|
SIMALBATI
|
1736011WL007025
|
SIMALBATI
|
00415
|
SBIN0003495
|
864
|
864
|
Processed
|
15/05/2024
|
|
818730672
|
|
SIMALBATI
|
INDUSIND BANK(607189)
|
|
350
|
PANDHURNA
|
MP-36-011-009-003/199
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104181
|
10/05/2024
|
KIRAN SARODE
|
1736011WL007025
|
KIRAN SARODE
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
KIRANSARODE
|
INDUSIND BANK(607189)
|
|
351
|
PANDHURNA
|
MP-36-011-009-003/272
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104183
|
10/05/2024
|
Anil
|
1736011WL007025
|
Anil
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
352
|
PANDHURNA
|
MP-36-011-009-003/315
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104185
|
10/05/2024
|
SAIYVANTI WADIVA
|
1736011WL007025
|
SAIYVANTI WADIVA
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
SAIYVANTIWADIVA
|
STATE BANK OF INDIA(508548)
|
|
353
|
PANDHURNA
|
MP-36-011-009-003/333
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104187
|
10/05/2024
|
Babita Wadiwa
|
1736011WL007025
|
Babita Wadiwa
|
00415
|
SBIN0003495
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
BabitaWadiwa
|
STATE BANK OF INDIA(508548)
|
|
354
|
PANDHURNA
|
MP-36-011-009-003/349
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104188
|
10/05/2024
|
Yogita
|
1736011WL007025
|
Yogita
|
00415
|
SBIN0003495
|
864
|
864
|
Processed
|
15/05/2024
|
|
818730672
|
|
Yogita
|
STATE BANK OF INDIA(508548)
|
|
355
|
PANDHURNA
|
MP-36-011-009-003/362
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104189
|
10/05/2024
|
SHEELA
|
1736011WL007025
|
SHEELA
|
00415
|
SBIN0003495
|
648
|
648
|
Processed
|
15/05/2024
|
|
818730672
|
|
SHEELA
|
INDUSIND BANK(607189)
|
|
356
|
PANDHURNA
|
MP-36-011-010-003/183
(PALAS PANI)
|
1736011000NRG25090520240104413
|
10/05/2024
|
pappi Uikey
|
1736011WL007035
|
pappi Uikey
|
00415
|
SBIN0003495
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
818730672
|
|
pappiUikey
|
STATE BANK OF INDIA(508548)
|
|
357
|
PANDHURNA
|
MP-36-011-010-003/198-A
(PALAS PANI)
|
1736011000NRG25090520240104423
|
10/05/2024
|
priyanka saryam
|
1736011WL007035
|
priyanka saryam
|
00415
|
SBIN0003495
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
818730672
|
|
priyankasaryam
|
STATE BANK OF INDIA(508548)
|
|
358
|
PANDHURNA
|
MP-36-011-010-003/198-B
(PALAS PANI)
|
1736011000NRG25090520240104424
|
10/05/2024
|
PHULVANTI SARYAM
|
1736011WL007035
|
PHULVANTI SARYAM
|
00415
|
SBIN0003495
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
818730672
|
|
PHULVANTISARYAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
PANDHURNA
|
MP-36-011-010-003/217
(PALAS PANI)
|
1736011000NRG25090520240104436
|
10/05/2024
|
Rinki Tumdam
|
1736011WL007035
|
Rinki Tumdam
|
00415
|
SBIN0003495
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
818730672
|
|
RinkiTumdam
|
STATE BANK OF INDIA(508548)
|
|
360
|
PANDHURNA
|
MP-36-011-010-003/238-A
(PALAS PANI)
|
1736011000NRG25090520240104446
|
10/05/2024
|
Ramprasad Saryam
|
1736011WL007035
|
Ramprasad Saryam
|
00415
|
SBIN0003495
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
818730672
|
|
RamprasadSaryam
|
STATE BANK OF INDIA(508548)
|
|
361
|
PANDHURNA
|
MP-36-011-010-003/244
(PALAS PANI)
|
1736011000NRG25090520240104448
|
10/05/2024
|
sabita saryam
|
1736011WL007035
|
sabita saryam
|
00415
|
SBIN0003495
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
818730672
|
|
sabitasaryam
|
STATE BANK OF INDIA(508548)
|
|
362
|
PANDHURNA
|
MP-36-011-010-003/252
(PALAS PANI)
|
1736011000NRG25090520240104450
|
10/05/2024
|
NITESH GOVIND RANEKAR
|
1736011WL007035
|
NITESH GOVIND RANEKAR
|
00415
|
SBIN0003495
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
818730672
|
|
NITESHGOVINDRANEKAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
PANDHURNA
|
MP-36-011-010-003/285
(PALAS PANI)
|
1736011000NRG25090520240104455
|
10/05/2024
|
kalasiya kodle
|
1736011WL007035
|
kalasiya kodle
|
00415
|
SBIN0003495
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
818730672
|
|
kalasiyakodle
|
STATE BANK OF INDIA(508548)
|
|
364
|
PANDHURNA
|
MP-36-011-010-003/288
(PALAS PANI)
|
1736011000NRG25090520240104458
|
10/05/2024
|
kamal
|
1736011WL007035
|
kamal
|
00415
|
SBIN0003495
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
818730672
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
365
|
PANDHURNA
|
MP-36-011-010-003/296
(PALAS PANI)
|
1736011000NRG25090520240104459
|
10/05/2024
|
shivari nayak
|
1736011WL007035
|
shivari nayak
|
00415
|
SBIN0003495
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
818730672
|
|
shivarinayak
|
STATE BANK OF INDIA(508548)
|
|
366
|
PANDHURNA
|
MP-36-011-010-003/297
(PALAS PANI)
|
1736011000NRG25090520240104460
|
10/05/2024
|
bharati nagwanshi
|
1736011WL007035
|
bharati nagwanshi
|
00415
|
SBIN0003495
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
818730672
|
|
bharatinagwanshi
|
HDFC BANK LTD(607152)
|
|
367
|
PANDHURNA
|
MP-36-011-010-003/299-A
(PALAS PANI)
|
1736011000NRG25090520240104462
|
10/05/2024
|
sangita ivnati
|
1736011WL007035
|
sangita ivnati
|
00415
|
SBIN0003495
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
818730672
|
|
sangitaivnati
|
STATE BANK OF INDIA(508548)
|
|
368
|
PANDHURNA
|
MP-36-011-010-003/301-B
(PALAS PANI)
|
1736011000NRG25090520240104465
|
10/05/2024
|
JAMBATI BHOSOM
|
1736011WL007035
|
JAMBATI BHOSOM
|
00415
|
SBIN0003495
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
818730672
|
|
JAMBATIBHOSOM
|
STATE BANK OF INDIA(508548)
|
|
369
|
PANDHURNA
|
MP-36-011-010-003/305
(PALAS PANI)
|
1736011000NRG25090520240104466
|
10/05/2024
|
Rayabati
|
1736011WL007035
|
Rayabati
|
00415
|
SBIN0003495
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
818730672
|
|
Rayabati
|
STATE BANK OF INDIA(508548)
|
|
370
|
PANDHURNA
|
MP-36-011-010-003/327
(PALAS PANI)
|
1736011000NRG25090520240104471
|
10/05/2024
|
jhunni
|
1736011WL007035
|
jhunni
|
00415
|
SBIN0003495
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
818730672
|
|
jhunni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62128
|
62128
|
|
|
|
|
|
|
|
|
371
|
PANDHURNA
|
MP-36-011-009-003/154
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104149
|
10/05/2024
|
YAMUNA GAJAMa
|
1736011WL007025
|
YAMUNA GAJAMa
|
00553
|
INDB0000323
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
YAMUNAGAJAMa
|
INDUSIND BANK(607189)
|
|
372
|
PANDHURNA
|
MP-36-011-009-003/159
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104154
|
10/05/2024
|
LAXMI
|
1736011WL007025
|
LAXMI
|
00553
|
INDB0000323
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
LAXMI
|
INDUSIND BANK(607189)
|
|
373
|
PANDHURNA
|
MP-36-011-009-003/159-A
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104155
|
10/05/2024
|
NANDKISHOR BOBDE
|
1736011WL007025
|
NANDKISHOR BOBDE
|
00553
|
INDB0000323
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
NANDKISHORBOBDE
|
INDUSIND BANK(607189)
|
|
374
|
PANDHURNA
|
MP-36-011-009-003/183
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104169
|
10/05/2024
|
AANANDRAO DHURVE
|
1736011WL007025
|
AANANDRAO DHURVE
|
00553
|
INDB0000323
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
AANANDRAODHURVE
|
INDUSIND BANK(607189)
|
|
375
|
PANDHURNA
|
MP-36-011-009-003/193
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104176
|
10/05/2024
|
EMALL
|
1736011WL007025
|
EMALL
|
00553
|
INDB0000323
|
432
|
432
|
Processed
|
15/05/2024
|
|
818730672
|
|
EMALL
|
INDUSIND BANK(607189)
|
|
376
|
PANDHURNA
|
MP-36-011-009-003/197
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104180
|
10/05/2024
|
manoj
|
1736011WL007025
|
manoj
|
00553
|
INDB0000323
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
manoj
|
INDUSIND BANK(607189)
|
|
377
|
PANDHURNA
|
MP-36-011-009-003/332
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104186
|
10/05/2024
|
HARIRAM KUSHRE
|
1736011WL007025
|
HARIRAM KUSHRE
|
00553
|
INDB0000323
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
HARIRAMKUSHRE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
378
|
PANDHURNA
|
MP-36-011-003-001/110
(NARSALA)
|
1736011000NRG25100520240106077
|
10/05/2024
|
RAMOLA
|
1736011WL007142
|
RAMOLA
|
00553
|
INDB0000538
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818730672
|
|
RAMOLA
|
INDUSIND BANK(607189)
|
|
379
|
PANDHURNA
|
MP-36-011-003-001/150
(NARSALA)
|
1736011000NRG25100520240106079
|
10/05/2024
|
ARUN DHURVE
|
1736011WL007142
|
ARUN DHURVE
|
00553
|
INDB0000538
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818730672
|
|
ARUNDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
PANDHURNA
|
MP-36-011-003-001/182
(NARSALA)
|
1736011000NRG25100520240106084
|
10/05/2024
|
BANSHILAL MANMODE
|
1736011WL007142
|
BANSHILAL MANMODE
|
00553
|
INDB0000538
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818730672
|
|
BANSHILALMANMODE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
381
|
PANDHURNA
|
MP-36-011-003-001/434
(NARSALA)
|
1736011000NRG25100520240106091
|
10/05/2024
|
CHANRABHAN
|
1736011WL007142
|
CHANRABHAN
|
00553
|
INDB0000538
|
880
|
880
|
Processed
|
15/05/2024
|
|
818730672
|
|
CHANRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PANDHURNA
|
MP-36-011-009-003/134
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104135
|
10/05/2024
|
harishk
|
1736011WL007025
|
harishk
|
00553
|
INDB0000538
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
harishk
|
INDUSIND BANK(607189)
|
|
383
|
PANDHURNA
|
MP-36-011-009-003/140
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104143
|
10/05/2024
|
SEELA NARRE
|
1736011WL007025
|
SEELA NARRE
|
00553
|
INDB0000538
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
SEELANARRE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6340
|
6340
|
|
|
|
|
|
|
|
|
384
|
PANDHURNA
|
MP-36-011-040-002/160
(ITAWA)
|
1736011040NRG25100520240107334
|
10/05/2024
|
Sonali
|
1736011040WL007264
|
Sonali
|
00697
|
BKID0MG8008
|
884
|
884
|
Processed
|
15/05/2024
|
|
818730672
|
|
Sonali
|
BANK OF BARODA(606985)
|
|
385
|
PANDHURNA
|
MP-36-011-040-002/173-A
(ITAWA)
|
1736011040NRG25100520240107335
|
10/05/2024
|
LEELA
|
1736011040WL007264
|
LEELA
|
00697
|
BKID0MG8008
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818730672
|
|
LEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
386
|
PANDHURNA
|
MP-36-011-040-002/195-A
(ITAWA)
|
1736011040NRG25100520240107336
|
10/05/2024
|
Vandana
|
1736011040WL007264
|
Vandana
|
00697
|
BKID0MG8008
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818730672
|
|
Vandana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
387
|
PANDHURNA
|
MP-36-011-040-003/288
(ITAWA)
|
1736011040NRG25100520240107341
|
10/05/2024
|
devki
|
1736011040WL007264
|
devki
|
00697
|
BKID0MG8008
|
884
|
884
|
Processed
|
15/05/2024
|
|
818730672
|
|
devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
388
|
PANDHURNA
|
MP-36-011-009-003/205
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104182
|
10/05/2024
|
Bebi Dhondi
|
1736011WL007025
|
Bebi Dhondi
|
00697
|
BKID0MG8017
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
BebiDhondi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
PANDHURNA
|
MP-36-011-010-003/212
(PALAS PANI)
|
1736011000NRG25090520240104431
|
10/05/2024
|
parsram ramkali tumdm
|
1736011WL007035
|
parsram ramkali tumdm
|
00697
|
BKID0MG8017
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
818730672
|
|
parsramramkalitumdm
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
390
|
PANDHURNA
|
MP-36-011-009-003/124
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104132
|
10/05/2024
|
RAMPARSAD
|
1736011WL007025
|
RAMPARSAD
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
RAMPARSAD
|
INDUSIND BANK(607189)
|
|
391
|
PANDHURNA
|
MP-36-011-009-003/138
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104141
|
10/05/2024
|
RAJVANTI
|
1736011WL007025
|
RAJVANTI
|
00697
|
BKID0NAMRGB
|
864
|
864
|
Processed
|
15/05/2024
|
|
818730672
|
|
RAJVANTI
|
STATE BANK OF INDIA(508548)
|
|
392
|
PANDHURNA
|
MP-36-011-009-003/139
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104142
|
10/05/2024
|
RAJESH
|
1736011WL007025
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
393
|
PANDHURNA
|
MP-36-011-009-003/155
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104150
|
10/05/2024
|
SIREJLAL
|
1736011WL007025
|
SIREJLAL
|
00697
|
BKID0NAMRGB
|
864
|
864
|
Processed
|
15/05/2024
|
|
818730672
|
|
SIREJLAL
|
INDUSIND BANK(607189)
|
|
394
|
PANDHURNA
|
MP-36-011-009-003/165
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104159
|
10/05/2024
|
MANOJ
|
1736011WL007025
|
MANOJ
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
PANDHURNA
|
MP-36-011-009-003/165
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104158
|
10/05/2024
|
MNOHAR
|
1736011WL007025
|
MNOHAR
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
MNOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
PANDHURNA
|
MP-36-011-009-003/177
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104164
|
10/05/2024
|
BISEN
|
1736011WL007025
|
BISEN
|
00697
|
BKID0NAMRGB
|
648
|
648
|
Processed
|
15/05/2024
|
|
818730672
|
|
BISEN
|
INDUSIND BANK(607189)
|
|
397
|
PANDHURNA
|
MP-36-011-009-003/185
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104170
|
10/05/2024
|
RAKKI
|
1736011WL007025
|
RAKKI
|
00697
|
BKID0NAMRGB
|
864
|
864
|
Processed
|
15/05/2024
|
|
818730672
|
|
RAKKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
PANDHURNA
|
MP-36-011-009-003/186
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104171
|
10/05/2024
|
FAGULAL
|
1736011WL007025
|
FAGULAL
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
FAGULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
PANDHURNA
|
MP-36-011-009-003/192
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104175
|
10/05/2024
|
SUKANTI
|
1736011WL007025
|
SUKANTI
|
00697
|
BKID0NAMRGB
|
864
|
864
|
Processed
|
15/05/2024
|
|
818730672
|
|
SUKANTI
|
INDUSIND BANK(607189)
|
|
400
|
PANDHURNA
|
MP-36-011-009-003/196-A
(CHIKHLI MUKASA)
|
1736011000NRG25090520240104178
|
10/05/2024
|
SHIV GAJAM
|
1736011WL007025
|
SHIV GAJAM
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818730672
|
|
SHIVGAJAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
PANDHURNA
|
MP-36-011-010-003/308
(PALAS PANI)
|
1736011000NRG25090520240104467
|
10/05/2024
|
MANULAL
|
1736011WL007035
|
MANULAL
|
00697
|
BKID0NAMRGB
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
818730672
|
|
MANULAL
|
STATE BANK OF INDIA(508548)
|
|
402
|
PANDHURNA
|
MP-36-011-013-001/110
(KUNDALI)
|
1736011000NRG25090520240103823
|
10/05/2024
|
Heera
|
1736011WL007021
|
Heera
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818730672
|
|
Heera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
PANDHURNA
|
MP-36-011-013-001/127
(KUNDALI)
|
1736011000NRG25090520240103825
|
10/05/2024
|
gunta bhaurao
|
1736011WL007021
|
gunta bhaurao
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818730672
|
|
guntabhaurao
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
404
|
PANDHURNA
|
MP-36-011-020-001/184
(BANDHAN)
|
1736011000NRG25090520240103565
|
10/05/2024
|
PARO
|
1736011WL007018
|
PARO
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818730672
|
|
PARO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
405
|
PANDHURNA
|
MP-36-011-040-002/126
(ITAWA)
|
1736011040NRG25100520240107333
|
10/05/2024
|
GANESH SHIVLAL
|
1736011040WL007264
|
GANESH SHIVLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818730672
|
|
GANESHSHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
PANDHURNA
|
MP-36-011-040-002/310
(ITAWA)
|
1736011040NRG25100520240107337
|
10/05/2024
|
rupesh
|
1736011040WL007264
|
rupesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818730672
|
|
rupesh
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
PANDHURNA
|
MP-36-011-040-003/280
(ITAWA)
|
1736011040NRG25100520240107338
|
10/05/2024
|
SUNANDA
|
1736011040WL007264
|
SUNANDA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818730672
|
|
SUNANDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
408
|
PANDHURNA
|
MP-36-011-040-003/284
(ITAWA)
|
1736011040NRG25100520240107339
|
10/05/2024
|
santosh
|
1736011040WL007264
|
santosh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/05/2024
|
|
818730672
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
PANDHURNA
|
MP-36-011-040-003/284
(ITAWA)
|
1736011040NRG25100520240107340
|
10/05/2024
|
saroj
|
1736011040WL007264
|
saroj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818730672
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
PANDHURNA
|
MP-36-011-040-003/290
(ITAWA)
|
1736011040NRG25100520240107342
|
10/05/2024
|
sundri
|
1736011040WL007264
|
sundri
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818730672
|
|
sundri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22799
|
22799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441542
|
441542
|
|
|
|
|
|
|
|