|
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-36-011-018-002/395-A
(AMBHADA)
|
1736011000NRG25070520240087644
|
07/05/2024
|
Parvati
|
1736011WL005940
|
Parvati
|
00045
|
BARB0PANDUR
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834710
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PANDHURNA
|
MP-36-011-018-002/479-A
(AMBHADA)
|
1736011000NRG25070520240087645
|
07/05/2024
|
LATA HINGVE
|
1736011WL005940
|
LATA HINGVE
|
00045
|
BARB0PANDUR
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834710
|
|
LATAHINGVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
PANDHURNA
|
MP-36-011-008-001/107
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087451
|
07/05/2024
|
matan dhurvey
|
1736011WL005935
|
matan dhurvey
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
matandhurvey
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANDHURNA
|
MP-36-011-008-001/112
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087455
|
07/05/2024
|
fulbi
|
1736011WL005935
|
fulbi
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
fulbi
|
HDFC BANK LTD(607152)
|
|
5
|
PANDHURNA
|
MP-36-011-008-001/145
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087460
|
07/05/2024
|
MUNNI RAMSING
|
1736011WL005935
|
MUNNI RAMSING
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
MUNNIRAMSING
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANDHURNA
|
MP-36-011-008-001/16
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087464
|
07/05/2024
|
SEMI HIRAJI
|
1736011WL005935
|
SEMI HIRAJI
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
SEMIHIRAJI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
7
|
PANDHURNA
|
MP-36-011-003-001/11
(NARSALA)
|
1736011000NRG25070520240087653
|
07/05/2024
|
Ritesh Gohite
|
1736011WL005941
|
Ritesh Gohite
|
00051
|
MAHB0001687
|
218
|
218
|
Processed
|
10/05/2024
|
|
740834710
|
|
RiteshGohite
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PANDHURNA
|
MP-36-011-003-001/130
(NARSALA)
|
1736011000NRG25070520240087657
|
07/05/2024
|
Taruna
|
1736011WL005941
|
Taruna
|
00051
|
MAHB0001687
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
Taruna
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PANDHURNA
|
MP-36-011-003-001/56
(NARSALA)
|
1736011000NRG25070520240087688
|
07/05/2024
|
Devash Dhurve
|
1736011WL005941
|
Devash Dhurve
|
00051
|
MAHB0001687
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
DevashDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANDHURNA
|
MP-36-011-005-001/3
(KODIYA)
|
1736011000NRG25070520240087721
|
07/05/2024
|
Raiyvanti Vatke
|
1736011WL005942
|
Raiyvanti Vatke
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
RaiyvantiVatke
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PANDHURNA
|
MP-36-011-005-001/30
(KODIYA)
|
1736011000NRG25070520240087723
|
07/05/2024
|
Ganesh watti
|
1736011WL005942
|
Ganesh watti
|
00051
|
MAHB0001687
|
440
|
440
|
Processed
|
10/05/2024
|
|
740834710
|
|
Ganeshwatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PANDHURNA
|
MP-36-011-005-001/35
(KODIYA)
|
1736011000NRG25070520240087725
|
07/05/2024
|
Vijay
|
1736011WL005942
|
Vijay
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PANDHURNA
|
MP-36-011-005-001/5
(KODIYA)
|
1736011000NRG25070520240087730
|
07/05/2024
|
Rajni Vatkey
|
1736011WL005942
|
Rajni Vatkey
|
00051
|
MAHB0001687
|
660
|
660
|
Processed
|
10/05/2024
|
|
740834710
|
|
RajniVatkey
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PANDHURNA
|
MP-36-011-005-001/502
(KODIYA)
|
1736011000NRG25070520240087732
|
07/05/2024
|
Kiran
|
1736011WL005942
|
Kiran
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834710
|
|
Kiran
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PANDHURNA
|
MP-36-011-006-002/110
(LONADEHI)
|
1736011000NRG25070520240087836
|
07/05/2024
|
Rajbati
|
1736011WL005944
|
Rajbati
|
00051
|
MAHB0001687
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
Rajbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PANDHURNA
|
MP-36-011-006-002/147
(LONADEHI)
|
1736011000NRG25070520240087854
|
07/05/2024
|
ambika
|
1736011WL005944
|
ambika
|
00051
|
MAHB0001687
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
ambika
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PANDHURNA
|
MP-36-011-006-002/163
(LONADEHI)
|
1736011000NRG25070520240087862
|
07/05/2024
|
rajkumari
|
1736011WL005944
|
rajkumari
|
00051
|
MAHB0001687
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PANDHURNA
|
MP-36-011-006-002/181
(LONADEHI)
|
1736011000NRG25070520240087871
|
07/05/2024
|
akash
|
1736011WL005944
|
akash
|
00051
|
MAHB0001687
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
akash
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PANDHURNA
|
MP-36-011-006-002/184
(LONADEHI)
|
1736011000NRG25070520240087872
|
07/05/2024
|
Anamika Dhurve
|
1736011WL005944
|
Anamika Dhurve
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
AnamikaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PANDHURNA
|
MP-36-011-006-002/190
(LONADEHI)
|
1736011000NRG25070520240087876
|
07/05/2024
|
basanti
|
1736011WL005944
|
basanti
|
00051
|
MAHB0001687
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
basanti
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PANDHURNA
|
MP-36-011-006-002/194
(LONADEHI)
|
1736011000NRG25070520240087877
|
07/05/2024
|
Vandana
|
1736011WL005944
|
Vandana
|
00051
|
MAHB0001687
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
Vandana
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PANDHURNA
|
MP-36-011-006-002/209
(LONADEHI)
|
1736011000NRG25070520240087883
|
07/05/2024
|
subhash sumarsing
|
1736011WL005944
|
subhash sumarsing
|
00051
|
MAHB0001687
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
subhashsumarsing
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PANDHURNA
|
MP-36-011-006-002/222
(LONADEHI)
|
1736011000NRG25070520240087889
|
07/05/2024
|
Kanchan Uikey
|
1736011WL005944
|
Kanchan Uikey
|
00051
|
MAHB0001687
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
KanchanUikey
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PANDHURNA
|
MP-36-011-006-002/321
(LONADEHI)
|
1736011000NRG25070520240087895
|
07/05/2024
|
basantram
|
1736011WL005944
|
basantram
|
00051
|
MAHB0001687
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
basantram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PANDHURNA
|
MP-36-011-006-002/363
(LONADEHI)
|
1736011000NRG25070520240087911
|
07/05/2024
|
Shakun
|
1736011WL005944
|
Shakun
|
00051
|
MAHB0001687
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
Shakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PANDHURNA
|
MP-36-011-006-002/382
(LONADEHI)
|
1736011000NRG25070520240087917
|
07/05/2024
|
srawan
|
1736011WL005944
|
srawan
|
00051
|
MAHB0001687
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
srawan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PANDHURNA
|
MP-36-011-006-002/61
(LONADEHI)
|
1736011000NRG25070520240087921
|
07/05/2024
|
sunnda
|
1736011WL005944
|
sunnda
|
00051
|
MAHB0001687
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
sunnda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PANDHURNA
|
MP-36-011-006-002/93
(LONADEHI)
|
1736011000NRG25070520240087936
|
07/05/2024
|
Rakhiya
|
1736011WL005944
|
Rakhiya
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
Rakhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PANDHURNA
|
MP-36-011-006-003/234
(LONADEHI)
|
1736011000NRG25070520240087937
|
07/05/2024
|
pramila
|
1736011WL005944
|
pramila
|
00051
|
MAHB0001687
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PANDHURNA
|
MP-36-011-006-003/235
(LONADEHI)
|
1736011000NRG25070520240087938
|
07/05/2024
|
kiran Uikey
|
1736011WL005944
|
kiran Uikey
|
00051
|
MAHB0001687
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
kiranUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PANDHURNA
|
MP-36-011-006-003/313
(LONADEHI)
|
1736011000NRG25070520240087948
|
07/05/2024
|
Roshni
|
1736011WL005944
|
Roshni
|
00051
|
MAHB0001687
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
Roshni
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PANDHURNA
|
MP-36-011-008-001/147
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087462
|
07/05/2024
|
Nilesh Uikey
|
1736011WL005935
|
Nilesh Uikey
|
00051
|
MAHB0001687
|
440
|
440
|
Processed
|
10/05/2024
|
|
740834710
|
|
NileshUikey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33854
|
33854
|
|
|
|
|
|
|
|
|
33
|
PANDHURNA
|
MP-36-011-003-001/118
(NARSALA)
|
1736011000NRG25070520240087654
|
07/05/2024
|
JANGO PANDU
|
1736011WL005941
|
JANGO PANDU
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
10/05/2024
|
|
740834710
|
|
JANGOPANDU
|
INDUSIND BANK(607189)
|
|
34
|
PANDHURNA
|
MP-36-011-003-001/121
(NARSALA)
|
1736011000NRG25070520240087655
|
07/05/2024
|
kala motiram
|
1736011WL005941
|
kala motiram
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
kalamotiram
|
INDUSIND BANK(607189)
|
|
35
|
PANDHURNA
|
MP-36-011-003-001/13
(NARSALA)
|
1736011000NRG25070520240087656
|
07/05/2024
|
SANURA MODU
|
1736011WL005941
|
SANURA MODU
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
SANURAMODU
|
INDUSIND BANK(607189)
|
|
36
|
PANDHURNA
|
MP-36-011-003-001/147
(NARSALA)
|
1736011000NRG25070520240087659
|
07/05/2024
|
jaanki
|
1736011WL005941
|
jaanki
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
jaanki
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PANDHURNA
|
MP-36-011-003-001/157
(NARSALA)
|
1736011000NRG25070520240087661
|
07/05/2024
|
KACHARO
|
1736011WL005941
|
KACHARO
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
KACHARO
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PANDHURNA
|
MP-36-011-003-001/159
(NARSALA)
|
1736011000NRG25070520240087662
|
07/05/2024
|
ramkali denbaram
|
1736011WL005941
|
ramkali denbaram
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
ramkalidenbaram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PANDHURNA
|
MP-36-011-003-001/160
(NARSALA)
|
1736011000NRG25070520240087663
|
07/05/2024
|
devla roshan
|
1736011WL005941
|
devla roshan
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
devlaroshan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PANDHURNA
|
MP-36-011-003-001/164
(NARSALA)
|
1736011000NRG25070520240087664
|
07/05/2024
|
SIMA
|
1736011WL005941
|
SIMA
|
00089
|
CBIN0280752
|
218
|
218
|
Processed
|
10/05/2024
|
|
740834710
|
|
SIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PANDHURNA
|
MP-36-011-003-001/169
(NARSALA)
|
1736011000NRG25070520240087665
|
07/05/2024
|
SEJO DHURVE
|
1736011WL005941
|
SEJO DHURVE
|
00089
|
CBIN0280752
|
654
|
654
|
Processed
|
10/05/2024
|
|
740834710
|
|
SEJODHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PANDHURNA
|
MP-36-011-003-001/175
(NARSALA)
|
1736011000NRG25070520240087666
|
07/05/2024
|
baldev
|
1736011WL005941
|
baldev
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
740834710
|
|
baldev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PANDHURNA
|
MP-36-011-003-001/178
(NARSALA)
|
1736011000NRG25070520240087668
|
07/05/2024
|
LAXMI SURESH KHAPRE
|
1736011WL005941
|
LAXMI SURESH KHAPRE
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
LAXMISURESHKHAPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PANDHURNA
|
MP-36-011-003-001/23
(NARSALA)
|
1736011000NRG25070520240087669
|
07/05/2024
|
BASANT SHYAMRAO
|
1736011WL005941
|
BASANT SHYAMRAO
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
740834710
|
|
BASANTSHYAMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PANDHURNA
|
MP-36-011-003-001/24
(NARSALA)
|
1736011000NRG25070520240087670
|
07/05/2024
|
sukhwanti
|
1736011WL005941
|
sukhwanti
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
sukhwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PANDHURNA
|
MP-36-011-003-001/25
(NARSALA)
|
1736011000NRG25070520240087671
|
07/05/2024
|
MISHRILAL UIKEY
|
1736011WL005941
|
MISHRILAL UIKEY
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
MISHRILALUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
47
|
PANDHURNA
|
MP-36-011-003-001/27
(NARSALA)
|
1736011000NRG25070520240087672
|
07/05/2024
|
SHAYAMBATI TIVARELAL
|
1736011WL005941
|
SHAYAMBATI TIVARELAL
|
00089
|
CBIN0280752
|
218
|
218
|
Processed
|
10/05/2024
|
|
740834710
|
|
SHAYAMBATITIVARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PANDHURNA
|
MP-36-011-003-001/29
(NARSALA)
|
1736011000NRG25070520240087673
|
07/05/2024
|
taravati chandanlal
|
1736011WL005941
|
taravati chandanlal
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
taravatichandanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PANDHURNA
|
MP-36-011-003-001/31
(NARSALA)
|
1736011000NRG25070520240087674
|
07/05/2024
|
SUKHVANTI SUKHDEV
|
1736011WL005941
|
SUKHVANTI SUKHDEV
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
SUKHVANTISUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PANDHURNA
|
MP-36-011-003-001/398
(NARSALA)
|
1736011000NRG25070520240087675
|
07/05/2024
|
Ramkali
|
1736011WL005941
|
Ramkali
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
Ramkali
|
INDUSIND BANK(607189)
|
|
51
|
PANDHURNA
|
MP-36-011-003-001/414
(NARSALA)
|
1736011000NRG25070520240087677
|
07/05/2024
|
SARVA
|
1736011WL005941
|
SARVA
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
SARVA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PANDHURNA
|
MP-36-011-003-001/43
(NARSALA)
|
1736011000NRG25070520240087680
|
07/05/2024
|
YASHODA UIKEY
|
1736011WL005941
|
YASHODA UIKEY
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
YASHODAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PANDHURNA
|
MP-36-011-003-001/454
(NARSALA)
|
1736011000NRG25070520240087682
|
07/05/2024
|
SATISH NAYAK
|
1736011WL005941
|
SATISH NAYAK
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
SATISHNAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PANDHURNA
|
MP-36-011-003-001/59
(NARSALA)
|
1736011000NRG25070520240087690
|
07/05/2024
|
PHULJA
|
1736011WL005941
|
PHULJA
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
PHULJA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PANDHURNA
|
MP-36-011-003-001/69
(NARSALA)
|
1736011000NRG25070520240087692
|
07/05/2024
|
RAMKALI
|
1736011WL005941
|
RAMKALI
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PANDHURNA
|
MP-36-011-003-001/71
(NARSALA)
|
1736011000NRG25070520240087693
|
07/05/2024
|
shanta anil
|
1736011WL005941
|
shanta anil
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
740834710
|
|
shantaanil
|
INDUSIND BANK(607189)
|
|
57
|
PANDHURNA
|
MP-36-011-003-001/78
(NARSALA)
|
1736011000NRG25070520240087695
|
07/05/2024
|
indra
|
1736011WL005941
|
indra
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PANDHURNA
|
MP-36-011-003-001/82
(NARSALA)
|
1736011000NRG25070520240087696
|
07/05/2024
|
sushila yadavrao
|
1736011WL005941
|
sushila yadavrao
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
sushilayadavrao
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PANDHURNA
|
MP-36-011-003-001/86
(NARSALA)
|
1736011000NRG25070520240087697
|
07/05/2024
|
sati ramlal
|
1736011WL005941
|
sati ramlal
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
satiramlal
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PANDHURNA
|
MP-36-011-003-001/95
(NARSALA)
|
1736011000NRG25070520240087698
|
07/05/2024
|
SAJVANTI DHANARAM
|
1736011WL005941
|
SAJVANTI DHANARAM
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
SAJVANTIDHANARAM
|
INDUSIND BANK(607189)
|
|
61
|
PANDHURNA
|
MP-36-011-005-001/26
(KODIYA)
|
1736011000NRG25070520240087715
|
07/05/2024
|
manoj
|
1736011WL005942
|
manoj
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PANDHURNA
|
MP-36-011-005-001/3
(KODIYA)
|
1736011000NRG25070520240087719
|
07/05/2024
|
guddo
|
1736011WL005942
|
guddo
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834710
|
|
guddo
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PANDHURNA
|
MP-36-011-005-001/3
(KODIYA)
|
1736011000NRG25070520240087720
|
07/05/2024
|
vijay jungi
|
1736011WL005942
|
vijay jungi
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
vijayjungi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PANDHURNA
|
MP-36-011-005-001/30
(KODIYA)
|
1736011000NRG25070520240087722
|
07/05/2024
|
Charshing
|
1736011WL005942
|
Charshing
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
Charshing
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PANDHURNA
|
MP-36-011-005-001/35
(KODIYA)
|
1736011000NRG25070520240087724
|
07/05/2024
|
rullo
|
1736011WL005942
|
rullo
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834710
|
|
rullo
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PANDHURNA
|
MP-36-011-005-001/4
(KODIYA)
|
1736011000NRG25070520240087726
|
07/05/2024
|
PIREMVATI
|
1736011WL005942
|
PIREMVATI
|
00089
|
CBIN0280752
|
660
|
660
|
Processed
|
10/05/2024
|
|
740834710
|
|
PIREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PANDHURNA
|
MP-36-011-005-001/482
(KODIYA)
|
1736011000NRG25070520240087727
|
07/05/2024
|
meeta
|
1736011WL005942
|
meeta
|
00089
|
CBIN0280752
|
660
|
660
|
Processed
|
10/05/2024
|
|
740834710
|
|
meeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PANDHURNA
|
MP-36-011-005-001/499
(KODIYA)
|
1736011000NRG25070520240087728
|
07/05/2024
|
SHESHKALA SUKARLAL BATTI
|
1736011WL005942
|
SHESHKALA SUKARLAL BATTI
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834710
|
|
SHESHKALASUKARLALBATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PANDHURNA
|
MP-36-011-005-001/5
(KODIYA)
|
1736011000NRG25070520240087729
|
07/05/2024
|
mahendra
|
1736011WL005942
|
mahendra
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834710
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PANDHURNA
|
MP-36-011-005-001/501
(KODIYA)
|
1736011000NRG25070520240087731
|
07/05/2024
|
kachro
|
1736011WL005942
|
kachro
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834710
|
|
kachro
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PANDHURNA
|
MP-36-011-005-001/6
(KODIYA)
|
1736011000NRG25070520240087733
|
07/05/2024
|
urmila
|
1736011WL005942
|
urmila
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834710
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PANDHURNA
|
MP-36-011-005-001/7
(KODIYA)
|
1736011000NRG25070520240087734
|
07/05/2024
|
gulabbati
|
1736011WL005942
|
gulabbati
|
00089
|
CBIN0280752
|
660
|
660
|
Processed
|
10/05/2024
|
|
740834710
|
|
gulabbati
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PANDHURNA
|
MP-36-011-005-001/8
(KODIYA)
|
1736011000NRG25070520240087735
|
07/05/2024
|
arjun
|
1736011WL005942
|
arjun
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
74
|
PANDHURNA
|
MP-36-011-005-002/121
(KODIYA)
|
1736011000NRG25070520240087737
|
07/05/2024
|
sushila ratanlal
|
1736011WL005942
|
sushila ratanlal
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
sushilaratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PANDHURNA
|
MP-36-011-006-002/102
(LONADEHI)
|
1736011000NRG25070520240087832
|
07/05/2024
|
kalavanti prakash
|
1736011WL005944
|
kalavanti prakash
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
kalavantiprakash
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PANDHURNA
|
MP-36-011-006-002/103
(LONADEHI)
|
1736011000NRG25070520240087833
|
07/05/2024
|
jelo
|
1736011WL005944
|
jelo
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
jelo
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PANDHURNA
|
MP-36-011-006-002/107
(LONADEHI)
|
1736011000NRG25070520240087834
|
07/05/2024
|
lalit churanlal
|
1736011WL005944
|
lalit churanlal
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
lalitchuranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PANDHURNA
|
MP-36-011-006-002/109
(LONADEHI)
|
1736011000NRG25070520240087835
|
07/05/2024
|
SHANTI
|
1736011WL005944
|
SHANTI
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PANDHURNA
|
MP-36-011-006-002/112
(LONADEHI)
|
1736011000NRG25070520240087837
|
07/05/2024
|
KAJALA
|
1736011WL005944
|
KAJALA
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
KAJALA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PANDHURNA
|
MP-36-011-006-002/114
(LONADEHI)
|
1736011000NRG25070520240087839
|
07/05/2024
|
RAJKUMARI HARIPRASAD
|
1736011WL005944
|
RAJKUMARI HARIPRASAD
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
RAJKUMARIHARIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PANDHURNA
|
MP-36-011-006-002/116
(LONADEHI)
|
1736011000NRG25070520240087841
|
07/05/2024
|
OMAPRAKASH KABERIYA
|
1736011WL005944
|
OMAPRAKASH KABERIYA
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
OMAPRAKASHKABERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PANDHURNA
|
MP-36-011-006-002/116
(LONADEHI)
|
1736011000NRG25070520240087840
|
07/05/2024
|
sushila
|
1736011WL005944
|
sushila
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PANDHURNA
|
MP-36-011-006-002/117
(LONADEHI)
|
1736011000NRG25070520240087842
|
07/05/2024
|
rajvanti
|
1736011WL005944
|
rajvanti
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
rajvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PANDHURNA
|
MP-36-011-006-002/119
(LONADEHI)
|
1736011000NRG25070520240087843
|
07/05/2024
|
sunita
|
1736011WL005944
|
sunita
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PANDHURNA
|
MP-36-011-006-002/121
(LONADEHI)
|
1736011000NRG25070520240087844
|
07/05/2024
|
ramlo antulal
|
1736011WL005944
|
ramlo antulal
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
ramloantulal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PANDHURNA
|
MP-36-011-006-002/129
(LONADEHI)
|
1736011000NRG25070520240087846
|
07/05/2024
|
AJAVANT
|
1736011WL005944
|
AJAVANT
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
AJAVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PANDHURNA
|
MP-36-011-006-002/132
(LONADEHI)
|
1736011000NRG25070520240087847
|
07/05/2024
|
santro
|
1736011WL005944
|
santro
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
santro
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PANDHURNA
|
MP-36-011-006-002/133
(LONADEHI)
|
1736011000NRG25070520240087848
|
07/05/2024
|
bisan
|
1736011WL005944
|
bisan
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834710
|
|
bisan
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PANDHURNA
|
MP-36-011-006-002/133
(LONADEHI)
|
1736011000NRG25070520240087849
|
07/05/2024
|
ubita
|
1736011WL005944
|
ubita
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
ubita
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PANDHURNA
|
MP-36-011-006-002/138
(LONADEHI)
|
1736011000NRG25070520240087851
|
07/05/2024
|
SUNITA AMMILAL
|
1736011WL005944
|
SUNITA AMMILAL
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
SUNITAAMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PANDHURNA
|
MP-36-011-006-002/141
(LONADEHI)
|
1736011000NRG25070520240087852
|
07/05/2024
|
TARA UIKEY
|
1736011WL005944
|
TARA UIKEY
|
00089
|
CBIN0280752
|
660
|
660
|
Processed
|
10/05/2024
|
|
740834710
|
|
TARAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PANDHURNA
|
MP-36-011-006-002/148
(LONADEHI)
|
1736011000NRG25070520240087855
|
07/05/2024
|
jayvanti
|
1736011WL005944
|
jayvanti
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
jayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PANDHURNA
|
MP-36-011-006-002/149
(LONADEHI)
|
1736011000NRG25070520240087856
|
07/05/2024
|
sanju
|
1736011WL005944
|
sanju
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PANDHURNA
|
MP-36-011-006-002/150
(LONADEHI)
|
1736011000NRG25070520240087857
|
07/05/2024
|
kamla hariram
|
1736011WL005944
|
kamla hariram
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
kamlahariram
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PANDHURNA
|
MP-36-011-006-002/156
(LONADEHI)
|
1736011000NRG25070520240087858
|
07/05/2024
|
ramlal
|
1736011WL005944
|
ramlal
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PANDHURNA
|
MP-36-011-006-002/158
(LONADEHI)
|
1736011000NRG25070520240087859
|
07/05/2024
|
anusuiya
|
1736011WL005944
|
anusuiya
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PANDHURNA
|
MP-36-011-006-002/159
(LONADEHI)
|
1736011000NRG25070520240087860
|
07/05/2024
|
phulma balvansa
|
1736011WL005944
|
phulma balvansa
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
phulmabalvansa
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PANDHURNA
|
MP-36-011-006-002/163
(LONADEHI)
|
1736011000NRG25070520240087861
|
07/05/2024
|
GHANSHYAM KHEMCHAND
|
1736011WL005944
|
GHANSHYAM KHEMCHAND
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
GHANSHYAMKHEMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PANDHURNA
|
MP-36-011-006-002/166
(LONADEHI)
|
1736011000NRG25070520240087863
|
07/05/2024
|
pantu
|
1736011WL005944
|
pantu
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
pantu
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PANDHURNA
|
MP-36-011-006-002/167
(LONADEHI)
|
1736011000NRG25070520240087864
|
07/05/2024
|
Archna
|
1736011WL005944
|
Archna
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
Archna
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PANDHURNA
|
MP-36-011-006-002/172
(LONADEHI)
|
1736011000NRG25070520240087865
|
07/05/2024
|
fagiya
|
1736011WL005944
|
fagiya
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
fagiya
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PANDHURNA
|
MP-36-011-006-002/174
(LONADEHI)
|
1736011000NRG25070520240087867
|
07/05/2024
|
PRITAM
|
1736011WL005944
|
PRITAM
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
PRITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PANDHURNA
|
MP-36-011-006-002/178
(LONADEHI)
|
1736011000NRG25070520240087868
|
07/05/2024
|
SHANTRAM RAVAJI
|
1736011WL005944
|
SHANTRAM RAVAJI
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834710
|
|
SHANTRAMRAVAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PANDHURNA
|
MP-36-011-006-002/181
(LONADEHI)
|
1736011000NRG25070520240087869
|
07/05/2024
|
ramaji dayalal
|
1736011WL005944
|
ramaji dayalal
|
00089
|
CBIN0280752
|
660
|
660
|
Processed
|
10/05/2024
|
|
740834710
|
|
ramajidayalal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PANDHURNA
|
MP-36-011-006-002/181
(LONADEHI)
|
1736011000NRG25070520240087870
|
07/05/2024
|
yashavanti dayalal
|
1736011WL005944
|
yashavanti dayalal
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
yashavantidayalal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PANDHURNA
|
MP-36-011-006-002/189
(LONADEHI)
|
1736011000NRG25070520240087874
|
07/05/2024
|
mahendr
|
1736011WL005944
|
mahendr
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
mahendr
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PANDHURNA
|
MP-36-011-006-002/190
(LONADEHI)
|
1736011000NRG25070520240087875
|
07/05/2024
|
jyotiram birjoo
|
1736011WL005944
|
jyotiram birjoo
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
jyotirambirjoo
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PANDHURNA
|
MP-36-011-006-002/208
(LONADEHI)
|
1736011000NRG25070520240087881
|
07/05/2024
|
RAJNI LAXMAN
|
1736011WL005944
|
RAJNI LAXMAN
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
RAJNILAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PANDHURNA
|
MP-36-011-006-002/208
(LONADEHI)
|
1736011000NRG25070520240087880
|
07/05/2024
|
SHAKUN PARTETI
|
1736011WL005944
|
SHAKUN PARTETI
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
SHAKUNPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PANDHURNA
|
MP-36-011-006-002/209
(LONADEHI)
|
1736011000NRG25070520240087882
|
07/05/2024
|
RAMOTI SUMARSING
|
1736011WL005944
|
RAMOTI SUMARSING
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
RAMOTISUMARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PANDHURNA
|
MP-36-011-006-002/212
(LONADEHI)
|
1736011000NRG25070520240087885
|
07/05/2024
|
SHANTA
|
1736011WL005944
|
SHANTA
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PANDHURNA
|
MP-36-011-006-002/213
(LONADEHI)
|
1736011000NRG25070520240087886
|
07/05/2024
|
jagvanti
|
1736011WL005944
|
jagvanti
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
jagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PANDHURNA
|
MP-36-011-006-002/221
(LONADEHI)
|
1736011000NRG25070520240087888
|
07/05/2024
|
fulesiya
|
1736011WL005944
|
fulesiya
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
fulesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PANDHURNA
|
MP-36-011-006-002/227
(LONADEHI)
|
1736011000NRG25070520240087891
|
07/05/2024
|
RAMAKALA PARTETI
|
1736011WL005944
|
RAMAKALA PARTETI
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
RAMAKALAPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PANDHURNA
|
MP-36-011-006-002/229
(LONADEHI)
|
1736011000NRG25070520240087892
|
07/05/2024
|
mahtura
|
1736011WL005944
|
mahtura
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
mahtura
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PANDHURNA
|
MP-36-011-006-002/312
(LONADEHI)
|
1736011000NRG25070520240087893
|
07/05/2024
|
sayavati sukalal
|
1736011WL005944
|
sayavati sukalal
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
sayavatisukalal
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PANDHURNA
|
MP-36-011-006-002/320
(LONADEHI)
|
1736011000NRG25070520240087894
|
07/05/2024
|
ramkishor
|
1736011WL005944
|
ramkishor
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
ramkishor
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
PANDHURNA
|
MP-36-011-006-002/322
(LONADEHI)
|
1736011000NRG25070520240087896
|
07/05/2024
|
Sushila
|
1736011WL005944
|
Sushila
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PANDHURNA
|
MP-36-011-006-002/328
(LONADEHI)
|
1736011000NRG25070520240087898
|
07/05/2024
|
Anita
|
1736011WL005944
|
Anita
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PANDHURNA
|
MP-36-011-006-002/329
(LONADEHI)
|
1736011000NRG25070520240087900
|
07/05/2024
|
shanti
|
1736011WL005944
|
shanti
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PANDHURNA
|
MP-36-011-006-002/329
(LONADEHI)
|
1736011000NRG25070520240087899
|
07/05/2024
|
vijay
|
1736011WL005944
|
vijay
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PANDHURNA
|
MP-36-011-006-002/330
(LONADEHI)
|
1736011000NRG25070520240087901
|
07/05/2024
|
yamuna
|
1736011WL005944
|
yamuna
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PANDHURNA
|
MP-36-011-006-002/333
(LONADEHI)
|
1736011000NRG25070520240087902
|
07/05/2024
|
devrao
|
1736011WL005944
|
devrao
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
devrao
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
124
|
PANDHURNA
|
MP-36-011-006-002/336
(LONADEHI)
|
1736011000NRG25070520240087903
|
07/05/2024
|
SIYAVATI
|
1736011WL005944
|
SIYAVATI
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
SIYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PANDHURNA
|
MP-36-011-006-002/342
(LONADEHI)
|
1736011000NRG25070520240087905
|
07/05/2024
|
sanku
|
1736011WL005944
|
sanku
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
sanku
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PANDHURNA
|
MP-36-011-006-002/343
(LONADEHI)
|
1736011000NRG25070520240087906
|
07/05/2024
|
basturam
|
1736011WL005944
|
basturam
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
basturam
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PANDHURNA
|
MP-36-011-006-002/346
(LONADEHI)
|
1736011000NRG25070520240087907
|
07/05/2024
|
lakhan
|
1736011WL005944
|
lakhan
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PANDHURNA
|
MP-36-011-006-002/355
(LONADEHI)
|
1736011000NRG25070520240087909
|
07/05/2024
|
SAMAND
|
1736011WL005944
|
SAMAND
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
SAMAND
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
PANDHURNA
|
MP-36-011-006-002/361
(LONADEHI)
|
1736011000NRG25070520240087910
|
07/05/2024
|
radhika
|
1736011WL005944
|
radhika
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PANDHURNA
|
MP-36-011-006-002/368
(LONADEHI)
|
1736011000NRG25070520240087912
|
07/05/2024
|
reena
|
1736011WL005944
|
reena
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
131
|
PANDHURNA
|
MP-36-011-006-002/375
(LONADEHI)
|
1736011000NRG25070520240087914
|
07/05/2024
|
sharadha
|
1736011WL005944
|
sharadha
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
sharadha
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PANDHURNA
|
MP-36-011-006-002/379
(LONADEHI)
|
1736011000NRG25070520240087915
|
07/05/2024
|
rajkumar
|
1736011WL005944
|
rajkumar
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PANDHURNA
|
MP-36-011-006-002/380
(LONADEHI)
|
1736011000NRG25070520240087916
|
07/05/2024
|
jitendr
|
1736011WL005944
|
jitendr
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
jitendr
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PANDHURNA
|
MP-36-011-006-002/383
(LONADEHI)
|
1736011000NRG25070520240087918
|
07/05/2024
|
sajani
|
1736011WL005944
|
sajani
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
sajani
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PANDHURNA
|
MP-36-011-006-002/387
(LONADEHI)
|
1736011000NRG25070520240087920
|
07/05/2024
|
bhimrao
|
1736011WL005944
|
bhimrao
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
bhimrao
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PANDHURNA
|
MP-36-011-006-002/62
(LONADEHI)
|
1736011000NRG25070520240087922
|
07/05/2024
|
sarkila
|
1736011WL005944
|
sarkila
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
sarkila
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PANDHURNA
|
MP-36-011-006-002/64
(LONADEHI)
|
1736011000NRG25070520240087924
|
07/05/2024
|
jagdish
|
1736011WL005944
|
jagdish
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
PANDHURNA
|
MP-36-011-006-002/64
(LONADEHI)
|
1736011000NRG25070520240087923
|
07/05/2024
|
sumitra babulal
|
1736011WL005944
|
sumitra babulal
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
sumitrababulal
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
PANDHURNA
|
MP-36-011-006-002/66
(LONADEHI)
|
1736011000NRG25070520240087925
|
07/05/2024
|
raghunath laxman
|
1736011WL005944
|
raghunath laxman
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
raghunathlaxman
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PANDHURNA
|
MP-36-011-006-002/67
(LONADEHI)
|
1736011000NRG25070520240087926
|
07/05/2024
|
radha
|
1736011WL005944
|
radha
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PANDHURNA
|
MP-36-011-006-002/74
(LONADEHI)
|
1736011000NRG25070520240087927
|
07/05/2024
|
lata omdas
|
1736011WL005944
|
lata omdas
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834710
|
|
lataomdas
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PANDHURNA
|
MP-36-011-006-002/75
(LONADEHI)
|
1736011000NRG25070520240087928
|
07/05/2024
|
kusum
|
1736011WL005944
|
kusum
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PANDHURNA
|
MP-36-011-006-002/77
(LONADEHI)
|
1736011000NRG25070520240087929
|
07/05/2024
|
lalta gannoo
|
1736011WL005944
|
lalta gannoo
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
laltagannoo
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PANDHURNA
|
MP-36-011-006-002/80
(LONADEHI)
|
1736011000NRG25070520240087931
|
07/05/2024
|
rajendr shivprasad
|
1736011WL005944
|
rajendr shivprasad
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
rajendrshivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PANDHURNA
|
MP-36-011-006-002/81
(LONADEHI)
|
1736011000NRG25070520240087932
|
07/05/2024
|
satish
|
1736011WL005944
|
satish
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PANDHURNA
|
MP-36-011-006-002/83
(LONADEHI)
|
1736011000NRG25070520240087933
|
07/05/2024
|
ramkali suklal
|
1736011WL005944
|
ramkali suklal
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
ramkalisuklal
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PANDHURNA
|
MP-36-011-006-002/84
(LONADEHI)
|
1736011000NRG25070520240087934
|
07/05/2024
|
surjana matan
|
1736011WL005944
|
surjana matan
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
surjanamatan
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PANDHURNA
|
MP-36-011-006-002/86
(LONADEHI)
|
1736011000NRG25070520240087935
|
07/05/2024
|
Basant jumma
|
1736011WL005944
|
Basant jumma
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
Basantjumma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
149
|
PANDHURNA
|
MP-36-011-006-003/237
(LONADEHI)
|
1736011000NRG25070520240087939
|
07/05/2024
|
RAMESH DALAK UIKEY
|
1736011WL005944
|
RAMESH DALAK UIKEY
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834710
|
|
RAMESHDALAKUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PANDHURNA
|
MP-36-011-006-003/238
(LONADEHI)
|
1736011000NRG25070520240087940
|
07/05/2024
|
MUNNI
|
1736011WL005944
|
MUNNI
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
PANDHURNA
|
MP-36-011-006-003/239
(LONADEHI)
|
1736011000NRG25070520240087942
|
07/05/2024
|
anil
|
1736011WL005944
|
anil
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PANDHURNA
|
MP-36-011-006-003/239
(LONADEHI)
|
1736011000NRG25070520240087943
|
07/05/2024
|
ROOKVATI ANIL
|
1736011WL005944
|
ROOKVATI ANIL
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
ROOKVATIANIL
|
STATE BANK OF INDIA(508548)
|
|
153
|
PANDHURNA
|
MP-36-011-006-003/240
(LONADEHI)
|
1736011000NRG25070520240087944
|
07/05/2024
|
KACHRO UIKEY
|
1736011WL005944
|
KACHRO UIKEY
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
KACHROUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PANDHURNA
|
MP-36-011-006-003/240
(LONADEHI)
|
1736011000NRG25070520240087945
|
07/05/2024
|
VIJAY UIKEY
|
1736011WL005944
|
VIJAY UIKEY
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
VIJAYUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PANDHURNA
|
MP-36-011-006-003/241
(LONADEHI)
|
1736011000NRG25070520240087946
|
07/05/2024
|
ALAVANSHA UIKEY
|
1736011WL005944
|
ALAVANSHA UIKEY
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
ALAVANSHAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PANDHURNA
|
MP-36-011-006-003/241
(LONADEHI)
|
1736011000NRG25070520240087947
|
07/05/2024
|
bhagrati alvansa
|
1736011WL005944
|
bhagrati alvansa
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
bhagratialvansa
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PANDHURNA
|
MP-36-011-006-003/316
(LONADEHI)
|
1736011000NRG25070520240087949
|
07/05/2024
|
ritesh birajoo
|
1736011WL005944
|
ritesh birajoo
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
riteshbirajoo
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169320
|
169320
|
|
|
|
|
|
|
|
|
158
|
PANDHURNA
|
MP-36-011-006-002/215
(LONADEHI)
|
1736011000NRG25070520240087887
|
07/05/2024
|
ranjita
|
1736011WL005944
|
ranjita
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
ranjita
|
STATE BANK OF INDIA(508548)
|
|
159
|
PANDHURNA
|
MP-36-011-008-001/163-A
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087467
|
07/05/2024
|
sima
|
1736011WL005935
|
sima
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834710
|
|
sima
|
HDFC BANK LTD(607152)
|
|
160
|
PANDHURNA
|
MP-36-011-008-001/258
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087491
|
07/05/2024
|
champa gajam
|
1736011WL005935
|
champa gajam
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
champagajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
161
|
PANDHURNA
|
MP-36-011-003-001/40
(NARSALA)
|
1736011000NRG25070520240087676
|
07/05/2024
|
Sanjay
|
1736011WL005941
|
Sanjay
|
00089
|
CBIN0284679
|
436
|
436
|
Processed
|
10/05/2024
|
|
740834710
|
|
Sanjay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
162
|
PANDHURNA
|
MP-36-011-003-001/423
(NARSALA)
|
1736011000NRG25070520240087678
|
07/05/2024
|
RAGBATI
|
1736011WL005941
|
RAGBATI
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
RAGBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PANDHURNA
|
MP-36-011-003-001/428
(NARSALA)
|
1736011000NRG25070520240087679
|
07/05/2024
|
RAJOBAI
|
1736011WL005941
|
RAJOBAI
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
RAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PANDHURNA
|
MP-36-011-003-001/462
(NARSALA)
|
1736011000NRG25070520240087683
|
07/05/2024
|
DURGA RAMDAYAL NAGARVAR
|
1736011WL005941
|
DURGA RAMDAYAL NAGARVAR
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
DURGARAMDAYALNAGARVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PANDHURNA
|
MP-36-011-003-001/476
(NARSALA)
|
1736011000NRG25070520240087685
|
07/05/2024
|
Meena Ahake
|
1736011WL005941
|
Meena Ahake
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
MeenaAhake
|
INDUSIND BANK(607189)
|
|
166
|
PANDHURNA
|
MP-36-011-003-001/481
(NARSALA)
|
1736011000NRG25070520240087686
|
07/05/2024
|
SURNA JUNGIRAM UIKEY
|
1736011WL005941
|
SURNA JUNGIRAM UIKEY
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
SURNAJUNGIRAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PANDHURNA
|
MP-36-011-003-001/482
(NARSALA)
|
1736011000NRG25070520240087687
|
07/05/2024
|
SUNNDA DEVIDASH IRPACHI
|
1736011WL005941
|
SUNNDA DEVIDASH IRPACHI
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
SUNNDADEVIDASHIRPACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PANDHURNA
|
MP-36-011-005-001/9
(KODIYA)
|
1736011000NRG25070520240087736
|
07/05/2024
|
Shivkali
|
1736011WL005942
|
Shivkali
|
00089
|
CBIN0284679
|
660
|
660
|
Processed
|
10/05/2024
|
|
740834710
|
|
Shivkali
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PANDHURNA
|
MP-36-011-005-002/151
(KODIYA)
|
1736011000NRG25070520240087738
|
07/05/2024
|
Holika
|
1736011WL005942
|
Holika
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
Holika
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PANDHURNA
|
MP-36-011-006-002/123
(LONADEHI)
|
1736011000NRG25070520240087845
|
07/05/2024
|
radha
|
1736011WL005944
|
radha
|
00089
|
CBIN0284679
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PANDHURNA
|
MP-36-011-006-002/173
(LONADEHI)
|
1736011000NRG25070520240087866
|
07/05/2024
|
Gita
|
1736011WL005944
|
Gita
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PANDHURNA
|
MP-36-011-006-002/350
(LONADEHI)
|
1736011000NRG25070520240087908
|
07/05/2024
|
Sashi
|
1736011WL005944
|
Sashi
|
00089
|
CBIN0284679
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
Sashi
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PANDHURNA
|
MP-36-011-006-002/79
(LONADEHI)
|
1736011000NRG25070520240087930
|
07/05/2024
|
Sarita
|
1736011WL005944
|
Sarita
|
00089
|
CBIN0284679
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16204
|
16204
|
|
|
|
|
|
|
|
|
174
|
PANDHURNA
|
MP-36-011-008-001/110
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087454
|
07/05/2024
|
bhasku bhngi
|
1736011WL005935
|
bhasku bhngi
|
00152
|
HDFC0000910
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
bhaskubhngi
|
STATE BANK OF INDIA(508548)
|
|
175
|
PANDHURNA
|
MP-36-011-008-001/163
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087466
|
07/05/2024
|
anarvati
|
1736011WL005935
|
anarvati
|
00152
|
HDFC0000910
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
anarvati
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
176
|
PANDHURNA
|
MP-36-011-006-002/199
(LONADEHI)
|
1736011000NRG25070520240087878
|
07/05/2024
|
uma
|
1736011WL005944
|
uma
|
00354
|
PUNB0105700
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
uma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
177
|
PANDHURNA
|
MP-36-011-006-002/113
(LONADEHI)
|
1736011000NRG25070520240087838
|
07/05/2024
|
Seema
|
1736011WL005944
|
Seema
|
00415
|
SBIN0000348
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
178
|
PANDHURNA
|
MP-36-011-006-002/204
(LONADEHI)
|
1736011000NRG25070520240087879
|
07/05/2024
|
Anita
|
1736011WL005944
|
Anita
|
00415
|
SBIN0001446
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
179
|
PANDHURNA
|
MP-36-011-018-002/321
(AMBHADA)
|
1736011000NRG25070520240087641
|
07/05/2024
|
nilesh
|
1736011WL005940
|
nilesh
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834710
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
180
|
PANDHURNA
|
MP-36-011-018-002/565
(AMBHADA)
|
1736011000NRG25070520240087646
|
07/05/2024
|
amarlal
|
1736011WL005940
|
amarlal
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834710
|
|
amarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PANDHURNA
|
MP-36-011-018-002/650
(AMBHADA)
|
1736011000NRG25070520240087650
|
07/05/2024
|
Ravi
|
1736011WL005940
|
Ravi
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740834710
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
182
|
PANDHURNA
|
MP-36-011-018-002/650
(AMBHADA)
|
1736011000NRG25070520240087648
|
07/05/2024
|
Sandip
|
1736011WL005940
|
Sandip
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740834710
|
|
Sandip
|
STATE BANK OF INDIA(508548)
|
|
183
|
PANDHURNA
|
MP-36-011-018-002/650
(AMBHADA)
|
1736011000NRG25070520240087649
|
07/05/2024
|
Santosh
|
1736011WL005940
|
Santosh
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740834710
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6740
|
6740
|
|
|
|
|
|
|
|
|
184
|
PANDHURNA
|
MP-36-011-006-002/137-A
(LONADEHI)
|
1736011000NRG25070520240087850
|
07/05/2024
|
rukhbati
|
1736011WL005944
|
rukhbati
|
00415
|
SBIN0003495
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
rukhbati
|
STATE BANK OF INDIA(508548)
|
|
185
|
PANDHURNA
|
MP-36-011-006-002/146
(LONADEHI)
|
1736011000NRG25070520240087853
|
07/05/2024
|
Sanjay Dhurve
|
1736011WL005944
|
Sanjay Dhurve
|
00415
|
SBIN0003495
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
SanjayDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PANDHURNA
|
MP-36-011-006-002/187
(LONADEHI)
|
1736011000NRG25070520240087873
|
07/05/2024
|
sarita
|
1736011WL005944
|
sarita
|
00415
|
SBIN0003495
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
187
|
PANDHURNA
|
MP-36-011-006-002/210
(LONADEHI)
|
1736011000NRG25070520240087884
|
07/05/2024
|
Chandrakalan
|
1736011WL005944
|
Chandrakalan
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
Chandrakalan
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PANDHURNA
|
MP-36-011-006-002/222
(LONADEHI)
|
1736011000NRG25070520240087890
|
07/05/2024
|
Aasha Uikey
|
1736011WL005944
|
Aasha Uikey
|
00415
|
SBIN0003495
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
AashaUikey
|
STATE BANK OF INDIA(508548)
|
|
189
|
PANDHURNA
|
MP-36-011-006-002/327
(LONADEHI)
|
1736011000NRG25070520240087897
|
07/05/2024
|
geeta
|
1736011WL005944
|
geeta
|
00415
|
SBIN0003495
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PANDHURNA
|
MP-36-011-006-002/338
(LONADEHI)
|
1736011000NRG25070520240087904
|
07/05/2024
|
seema
|
1736011WL005944
|
seema
|
00415
|
SBIN0003495
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
191
|
PANDHURNA
|
MP-36-011-006-002/369
(LONADEHI)
|
1736011000NRG25070520240087913
|
07/05/2024
|
holika
|
1736011WL005944
|
holika
|
00415
|
SBIN0003495
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
holika
|
STATE BANK OF INDIA(508548)
|
|
192
|
PANDHURNA
|
MP-36-011-006-002/385
(LONADEHI)
|
1736011000NRG25070520240087919
|
07/05/2024
|
anju
|
1736011WL005944
|
anju
|
00415
|
SBIN0003495
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
193
|
PANDHURNA
|
MP-36-011-006-003/238
(LONADEHI)
|
1736011000NRG25070520240087941
|
07/05/2024
|
ramsingh
|
1736011WL005944
|
ramsingh
|
00415
|
SBIN0003495
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834710
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
PANDHURNA
|
MP-36-011-008-001/107
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087452
|
07/05/2024
|
Anita Dhurve
|
1736011WL005935
|
Anita Dhurve
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
AnitaDhurve
|
STATE BANK OF INDIA(508548)
|
|
195
|
PANDHURNA
|
MP-36-011-008-001/107-A
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087453
|
07/05/2024
|
sHIVANKITA DHURVE
|
1736011WL005935
|
sHIVANKITA DHURVE
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
sHIVANKITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
196
|
PANDHURNA
|
MP-36-011-008-001/116
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087456
|
07/05/2024
|
fulabati
|
1736011WL005935
|
fulabati
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
fulabati
|
STATE BANK OF INDIA(508548)
|
|
197
|
PANDHURNA
|
MP-36-011-008-001/119
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087457
|
07/05/2024
|
laxman
|
1736011WL005935
|
laxman
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
198
|
PANDHURNA
|
MP-36-011-008-001/120
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087458
|
07/05/2024
|
Hira uikey
|
1736011WL005935
|
Hira uikey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
Hirauikey
|
STATE BANK OF INDIA(508548)
|
|
199
|
PANDHURNA
|
MP-36-011-008-001/146
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087461
|
07/05/2024
|
yadavrav
|
1736011WL005935
|
yadavrav
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
yadavrav
|
STATE BANK OF INDIA(508548)
|
|
200
|
PANDHURNA
|
MP-36-011-008-001/153
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087463
|
07/05/2024
|
mira bhuta
|
1736011WL005935
|
mira bhuta
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
mirabhuta
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PANDHURNA
|
MP-36-011-008-001/164
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087468
|
07/05/2024
|
anita tatu
|
1736011WL005935
|
anita tatu
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
anitatatu
|
HDFC BANK LTD(607152)
|
|
202
|
PANDHURNA
|
MP-36-011-008-001/165-A
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087469
|
07/05/2024
|
meshram uikey
|
1736011WL005935
|
meshram uikey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
meshramuikey
|
HDFC BANK LTD(607152)
|
|
203
|
PANDHURNA
|
MP-36-011-008-001/165-B
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087470
|
07/05/2024
|
SOUGEETA UIKEY
|
1736011WL005935
|
SOUGEETA UIKEY
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
SOUGEETAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
204
|
PANDHURNA
|
MP-36-011-008-001/166
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087471
|
07/05/2024
|
naukhelal
|
1736011WL005935
|
naukhelal
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
naukhelal
|
STATE BANK OF INDIA(508548)
|
|
205
|
PANDHURNA
|
MP-36-011-008-001/167
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087472
|
07/05/2024
|
fulvati
|
1736011WL005935
|
fulvati
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
fulvati
|
STATE BANK OF INDIA(508548)
|
|
206
|
PANDHURNA
|
MP-36-011-008-001/168
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087473
|
07/05/2024
|
bistori uikey
|
1736011WL005935
|
bistori uikey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
bistoriuikey
|
STATE BANK OF INDIA(508548)
|
|
207
|
PANDHURNA
|
MP-36-011-008-001/17
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087474
|
07/05/2024
|
devram
|
1736011WL005935
|
devram
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
devram
|
STATE BANK OF INDIA(508548)
|
|
208
|
PANDHURNA
|
MP-36-011-008-001/197
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087475
|
07/05/2024
|
Champa Kavdeti
|
1736011WL005935
|
Champa Kavdeti
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
ChampaKavdeti
|
STATE BANK OF INDIA(508548)
|
|
209
|
PANDHURNA
|
MP-36-011-008-001/197-A
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087476
|
07/05/2024
|
Sakuntala kavdeti
|
1736011WL005935
|
Sakuntala kavdeti
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
Sakuntalakavdeti
|
STATE BANK OF INDIA(508548)
|
|
210
|
PANDHURNA
|
MP-36-011-008-001/198-A
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087478
|
07/05/2024
|
SHANTA DHURVE
|
1736011WL005935
|
SHANTA DHURVE
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
SHANTADHURVE
|
STATE BANK OF INDIA(508548)
|
|
211
|
PANDHURNA
|
MP-36-011-008-001/218
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087480
|
07/05/2024
|
sima bai
|
1736011WL005935
|
sima bai
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
212
|
PANDHURNA
|
MP-36-011-008-001/219
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087481
|
07/05/2024
|
Ankita Dhurve
|
1736011WL005935
|
Ankita Dhurve
|
00415
|
SBIN0003495
|
880
|
880
|
Processed
|
10/05/2024
|
|
740834710
|
|
AnkitaDhurve
|
STATE BANK OF INDIA(508548)
|
|
213
|
PANDHURNA
|
MP-36-011-008-001/221
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087482
|
07/05/2024
|
maniram
|
1736011WL005935
|
maniram
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834710
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
214
|
PANDHURNA
|
MP-36-011-008-001/234
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087483
|
07/05/2024
|
RAMRATI DHURVEY
|
1736011WL005935
|
RAMRATI DHURVEY
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834710
|
|
RAMRATIDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PANDHURNA
|
MP-36-011-008-001/235
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087484
|
07/05/2024
|
shanti
|
1736011WL005935
|
shanti
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834710
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
216
|
PANDHURNA
|
MP-36-011-008-001/235-A
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087486
|
07/05/2024
|
Aruna kavdeti
|
1736011WL005935
|
Aruna kavdeti
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834710
|
|
Arunakavdeti
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PANDHURNA
|
MP-36-011-008-001/235-A
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087485
|
07/05/2024
|
sandip kavdeti
|
1736011WL005935
|
sandip kavdeti
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834710
|
|
sandipkavdeti
|
HDFC BANK LTD(607152)
|
|
218
|
PANDHURNA
|
MP-36-011-008-001/238
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087487
|
07/05/2024
|
santi bai
|
1736011WL005935
|
santi bai
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834710
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
219
|
PANDHURNA
|
MP-36-011-008-001/252
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087488
|
07/05/2024
|
bhute dhurvey
|
1736011WL005935
|
bhute dhurvey
|
00415
|
SBIN0003495
|
220
|
220
|
Processed
|
10/05/2024
|
|
740834710
|
|
bhutedhurvey
|
STATE BANK OF INDIA(508548)
|
|
220
|
PANDHURNA
|
MP-36-011-008-001/255
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087490
|
07/05/2024
|
gendlal
|
1736011WL005935
|
gendlal
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834710
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
221
|
PANDHURNA
|
MP-36-011-008-001/255
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087489
|
07/05/2024
|
santo
|
1736011WL005935
|
santo
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834710
|
|
santo
|
HDFC BANK LTD(607152)
|
|
222
|
PANDHURNA
|
MP-36-011-008-001/258
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087492
|
07/05/2024
|
sheshrao
|
1736011WL005935
|
sheshrao
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
sheshrao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PANDHURNA
|
MP-36-011-008-001/26
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087493
|
07/05/2024
|
radeeka bai
|
1736011WL005935
|
radeeka bai
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
radeekabai
|
STATE BANK OF INDIA(508548)
|
|
224
|
PANDHURNA
|
MP-36-011-008-001/269
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087494
|
07/05/2024
|
kiko
|
1736011WL005935
|
kiko
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
kiko
|
STATE BANK OF INDIA(508548)
|
|
225
|
PANDHURNA
|
MP-36-011-008-001/269-A
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087495
|
07/05/2024
|
NISHA KUMRE
|
1736011WL005935
|
NISHA KUMRE
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
NISHAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
226
|
PANDHURNA
|
MP-36-011-008-001/30
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087496
|
07/05/2024
|
Rahansha Dhurve
|
1736011WL005935
|
Rahansha Dhurve
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
RahanshaDhurve
|
HDFC BANK LTD(607152)
|
|
227
|
PANDHURNA
|
MP-36-011-008-001/303
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087497
|
07/05/2024
|
roshan
|
1736011WL005935
|
roshan
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
228
|
PANDHURNA
|
MP-36-011-008-001/31
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087498
|
07/05/2024
|
kaila uikey
|
1736011WL005935
|
kaila uikey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
kailauikey
|
STATE BANK OF INDIA(508548)
|
|
229
|
PANDHURNA
|
MP-36-011-008-001/34
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087501
|
07/05/2024
|
somati
|
1736011WL005935
|
somati
|
00415
|
SBIN0003495
|
660
|
660
|
Processed
|
10/05/2024
|
|
740834710
|
|
somati
|
STATE BANK OF INDIA(508548)
|
|
230
|
PANDHURNA
|
MP-36-011-008-001/344
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087502
|
07/05/2024
|
Ratanlal Dhurve
|
1736011WL005935
|
Ratanlal Dhurve
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
RatanlalDhurve
|
STATE BANK OF INDIA(508548)
|
|
231
|
PANDHURNA
|
MP-36-011-008-001/346
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087503
|
07/05/2024
|
parembati dhurvey
|
1736011WL005935
|
parembati dhurvey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
parembatidhurvey
|
STATE BANK OF INDIA(508548)
|
|
232
|
PANDHURNA
|
MP-36-011-008-001/35
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087504
|
07/05/2024
|
lilaram uikey
|
1736011WL005935
|
lilaram uikey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
lilaramuikey
|
STATE BANK OF INDIA(508548)
|
|
233
|
PANDHURNA
|
MP-36-011-008-001/354
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087506
|
07/05/2024
|
Kastori Uikey
|
1736011WL005935
|
Kastori Uikey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
KastoriUikey
|
STATE BANK OF INDIA(508548)
|
|
234
|
PANDHURNA
|
MP-36-011-008-001/419
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087508
|
07/05/2024
|
samlo fagan
|
1736011WL005935
|
samlo fagan
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
samlofagan
|
STATE BANK OF INDIA(508548)
|
|
235
|
PANDHURNA
|
MP-36-011-008-001/43
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087509
|
07/05/2024
|
Prakash uikey
|
1736011WL005935
|
Prakash uikey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
Prakashuikey
|
STATE BANK OF INDIA(508548)
|
|
236
|
PANDHURNA
|
MP-36-011-008-001/47
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087511
|
07/05/2024
|
fulakram bhajan dhurvey
|
1736011WL005935
|
fulakram bhajan dhurvey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
fulakrambhajandhurvey
|
STATE BANK OF INDIA(508548)
|
|
237
|
PANDHURNA
|
MP-36-011-008-001/64
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087512
|
07/05/2024
|
Ravindra Uikey
|
1736011WL005935
|
Ravindra Uikey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
RavindraUikey
|
STATE BANK OF INDIA(508548)
|
|
238
|
PANDHURNA
|
MP-36-011-008-001/66
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087513
|
07/05/2024
|
sukku
|
1736011WL005935
|
sukku
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
sukku
|
STATE BANK OF INDIA(508548)
|
|
239
|
PANDHURNA
|
MP-36-011-008-001/89
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087514
|
07/05/2024
|
prembati uikey
|
1736011WL005935
|
prembati uikey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
prembatiuikey
|
STATE BANK OF INDIA(508548)
|
|
240
|
PANDHURNA
|
MP-36-011-008-001/92-A
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087515
|
07/05/2024
|
jyoti
|
1736011WL005935
|
jyoti
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73260
|
73260
|
|
|
|
|
|
|
|
|
241
|
PANDHURNA
|
MP-36-011-003-001/107
(NARSALA)
|
1736011000NRG25070520240087651
|
07/05/2024
|
SHYAMVATI UIKEY
|
1736011WL005941
|
SHYAMVATI UIKEY
|
00553
|
INDB0000538
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
SHYAMVATIUIKEY
|
INDUSIND BANK(607189)
|
|
242
|
PANDHURNA
|
MP-36-011-003-001/108
(NARSALA)
|
1736011000NRG25070520240087652
|
07/05/2024
|
KISANI
|
1736011WL005941
|
KISANI
|
00553
|
INDB0000538
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
KISANI
|
INDUSIND BANK(607189)
|
|
243
|
PANDHURNA
|
MP-36-011-003-001/135
(NARSALA)
|
1736011000NRG25070520240087658
|
07/05/2024
|
ANKATRAV
|
1736011WL005941
|
ANKATRAV
|
00553
|
INDB0000538
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
ANKATRAV
|
INDUSIND BANK(607189)
|
|
244
|
PANDHURNA
|
MP-36-011-003-001/149
(NARSALA)
|
1736011000NRG25070520240087660
|
07/05/2024
|
SOMRATE
|
1736011WL005941
|
SOMRATE
|
00553
|
INDB0000538
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
SOMRATE
|
INDUSIND BANK(607189)
|
|
245
|
PANDHURNA
|
MP-36-011-003-001/177
(NARSALA)
|
1736011000NRG25070520240087667
|
07/05/2024
|
FUSHIYA JHAPDIYA
|
1736011WL005941
|
FUSHIYA JHAPDIYA
|
00553
|
INDB0000538
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
FUSHIYAJHAPDIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
246
|
PANDHURNA
|
MP-36-011-003-001/451
(NARSALA)
|
1736011000NRG25070520240087681
|
07/05/2024
|
BASANT DHURE
|
1736011WL005941
|
BASANT DHURE
|
00553
|
INDB0000538
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
BASANTDHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PANDHURNA
|
MP-36-011-003-001/58
(NARSALA)
|
1736011000NRG25070520240087689
|
07/05/2024
|
PYARKALI UIKEY
|
1736011WL005941
|
PYARKALI UIKEY
|
00553
|
INDB0000538
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
PYARKALIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PANDHURNA
|
MP-36-011-003-001/60
(NARSALA)
|
1736011000NRG25070520240087691
|
07/05/2024
|
MUNNI
|
1736011WL005941
|
MUNNI
|
00553
|
INDB0000538
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
MUNNI
|
INDUSIND BANK(607189)
|
|
249
|
PANDHURNA
|
MP-36-011-003-001/75
(NARSALA)
|
1736011000NRG25070520240087694
|
07/05/2024
|
SHAKUNTA
|
1736011WL005941
|
SHAKUNTA
|
00553
|
INDB0000538
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834710
|
|
SHAKUNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11772
|
11772
|
|
|
|
|
|
|
|
|
250
|
PANDHURNA
|
MP-36-011-003-001/472
(NARSALA)
|
1736011000NRG25070520240087684
|
07/05/2024
|
RADHA KHAPRE
|
1736011WL005941
|
RADHA KHAPRE
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
740834710
|
|
RADHAKHAPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PANDHURNA
|
MP-36-011-008-001/31-A
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087499
|
07/05/2024
|
Savita Uikey
|
1736011WL005935
|
Savita Uikey
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
SavitaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
252
|
PANDHURNA
|
MP-36-011-008-001/136-A
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087459
|
07/05/2024
|
Sangeeta
|
1736011WL005935
|
Sangeeta
|
00697
|
BKID0MG6080
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
253
|
PANDHURNA
|
MP-36-011-008-001/161
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087465
|
07/05/2024
|
anil
|
1736011WL005935
|
anil
|
00697
|
BKID0MG8017
|
220
|
220
|
Processed
|
10/05/2024
|
|
740834710
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
254
|
PANDHURNA
|
MP-36-011-008-001/198
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087477
|
07/05/2024
|
sitaram
|
1736011WL005935
|
sitaram
|
00697
|
BKID0MG8017
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
255
|
PANDHURNA
|
MP-36-011-008-001/218
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087479
|
07/05/2024
|
anat
|
1736011WL005935
|
anat
|
00697
|
BKID0MG8017
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
anat
|
STATE BANK OF INDIA(508548)
|
|
256
|
PANDHURNA
|
MP-36-011-008-001/46
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087510
|
07/05/2024
|
rakhiya
|
1736011WL005935
|
rakhiya
|
00697
|
BKID0MG8017
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
rakhiya
|
STATE BANK OF INDIA(508548)
|
|
257
|
PANDHURNA
|
MP-36-011-018-002/321-A
(AMBHADA)
|
1736011000NRG25070520240087642
|
07/05/2024
|
SARITA
|
1736011WL005940
|
SARITA
|
00697
|
BKID0MG8017
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834710
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
PANDHURNA
|
MP-36-011-018-002/395
(AMBHADA)
|
1736011000NRG25070520240087643
|
07/05/2024
|
makhanlal
|
1736011WL005940
|
makhanlal
|
00697
|
BKID0MG8017
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834710
|
|
makhanlal
|
STATE BANK OF INDIA(508548)
|
|
259
|
PANDHURNA
|
MP-36-011-018-002/565
(AMBHADA)
|
1736011000NRG25070520240087647
|
07/05/2024
|
gondhan
|
1736011WL005940
|
gondhan
|
00697
|
BKID0MG8017
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834710
|
|
gondhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
260
|
PANDHURNA
|
MP-36-011-008-001/320
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087500
|
07/05/2024
|
rukhanlal
|
1736011WL005935
|
rukhanlal
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
rukhanlal
|
HDFC BANK LTD(607152)
|
|
261
|
PANDHURNA
|
MP-36-011-008-001/353
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087505
|
07/05/2024
|
miri
|
1736011WL005935
|
miri
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
miri
|
HDFC BANK LTD(607152)
|
|
262
|
PANDHURNA
|
MP-36-011-008-001/404
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240087507
|
07/05/2024
|
premsing
|
1736011WL005935
|
premsing
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834710
|
|
premsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343040
|
343040
|
|
|
|
|
|
|
|