|
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-36-011-020-001/47
(BANDHAN)
|
1736011000NRG25190520240162277
|
20/05/2024
|
SUSHILA KAVDETI
|
1736011WL010782
|
SUSHILA KAVDETI
|
00045
|
BARB0PANDUR
|
657
|
657
|
Processed
|
22/05/2024
|
|
030148941
|
|
SUSHILAKAVDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PANDHURNA
|
MP-36-011-020-002/1-A
(BANDHAN)
|
1736011000NRG25190520240162297
|
20/05/2024
|
RAJU DHURVE
|
1736011WL010782
|
RAJU DHURVE
|
00045
|
BARB0PANDUR
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
RAJUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PANDHURNA
|
MP-36-011-026-004/387
(LENDAGONDI)
|
1736011026NRG25200520240164276
|
20/05/2024
|
Bastiram
|
1736011026WL010879
|
Bastiram
|
00045
|
BARB0PANDUR
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030148941
|
|
Bastiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PANDHURNA
|
MP-36-011-026-004/387
(LENDAGONDI)
|
1736011026NRG25200520240164277
|
20/05/2024
|
lilawati
|
1736011026WL010879
|
lilawati
|
00045
|
BARB0PANDUR
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030148941
|
|
lilawati
|
INDUSIND BANK(607189)
|
|
5
|
PANDHURNA
|
MP-36-011-049-003/231
(BHUYARI)
|
1736011049NRG25180520240155819
|
20/05/2024
|
Panchphula
|
1736011049WL010415
|
Panchphula
|
00045
|
BARB0PANDUR
|
735
|
735
|
Processed
|
22/05/2024
|
|
030148941
|
|
Panchphula
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANDHURNA
|
MP-36-011-049-003/232
(BHUYARI)
|
1736011049NRG25180520240155820
|
20/05/2024
|
Ramkali Tumdam
|
1736011049WL010415
|
Ramkali Tumdam
|
00045
|
BARB0PANDUR
|
735
|
735
|
Processed
|
22/05/2024
|
|
030148941
|
|
RamkaliTumdam
|
BANK OF BARODA(606985)
|
|
7
|
PANDHURNA
|
MP-36-011-049-003/258
(BHUYARI)
|
1736011049NRG25180520240155830
|
20/05/2024
|
MISS NITU BAJIRAO PADAME
|
1736011049WL010415
|
MISS NITU BAJIRAO PADAME
|
00045
|
BARB0PANDUR
|
882
|
882
|
Processed
|
22/05/2024
|
|
030148941
|
|
MISSNITUBAJIRAOPADAME
|
BANK OF BARODA(606985)
|
|
8
|
PANDHURNA
|
MP-36-011-049-003/264
(BHUYARI)
|
1736011049NRG25180520240155833
|
20/05/2024
|
Mrs. SULOCHANA TEKAM
|
1736011049WL010415
|
Mrs. SULOCHANA TEKAM
|
00045
|
BARB0PANDUR
|
441
|
441
|
Processed
|
22/05/2024
|
|
030148941
|
|
Mrs.SULOCHANATEKAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANDHURNA
|
MP-36-011-049-003/285
(BHUYARI)
|
1736011049NRG25180520240155846
|
20/05/2024
|
MRS AMITA KOKODE
|
1736011049WL010415
|
MRS AMITA KOKODE
|
00045
|
BARB0PANDUR
|
882
|
882
|
Processed
|
22/05/2024
|
|
030148941
|
|
MRSAMITAKOKODE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANDHURNA
|
MP-36-011-049-003/292
(BHUYARI)
|
1736011049NRG25180520240155848
|
20/05/2024
|
KAVITA
|
1736011049WL010415
|
KAVITA
|
00045
|
BARB0PANDUR
|
588
|
588
|
Processed
|
22/05/2024
|
|
030148941
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
11
|
PANDHURNA
|
MP-36-011-049-003/320
(BHUYARI)
|
1736011049NRG25180520240155857
|
20/05/2024
|
Parasram masram
|
1736011049WL010415
|
Parasram masram
|
00045
|
BARB0PANDUR
|
882
|
882
|
Processed
|
22/05/2024
|
|
030148941
|
|
Parasrammasram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
12
|
PANDHURNA
|
MP-36-011-013-001/217
(KUNDALI)
|
1736011000NRG25190520240162399
|
20/05/2024
|
Yogesh
|
1736011WL010785
|
Yogesh
|
00051
|
MAHB0000364
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
Yogesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
13
|
PANDHURNA
|
MP-36-011-049-003/286
(BHUYARI)
|
1736011049NRG25180520240155847
|
20/05/2024
|
MAHADEV UIKEY
|
1736011049WL010415
|
MAHADEV UIKEY
|
00078
|
CNRB0005486
|
882
|
882
|
Processed
|
22/05/2024
|
|
030148941
|
|
MAHADEVUIKEY
|
ICICI BANK LTD(508534)
|
|
14
|
PANDHURNA
|
MP-36-011-049-003/321
(BHUYARI)
|
1736011049NRG25180520240155859
|
20/05/2024
|
RASHMI BHADE
|
1736011049WL010415
|
RASHMI BHADE
|
00078
|
CNRB0005486
|
882
|
882
|
Processed
|
22/05/2024
|
|
030148941
|
|
RASHMIBHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
15
|
PANDHURNA
|
MP-36-011-019-001/460
(NANDANWADI)
|
1736011000NRG25190520240162455
|
20/05/2024
|
Anjana Kumre
|
1736011WL010786
|
Anjana Kumre
|
00089
|
CBIN0280752
|
880
|
880
|
Processed
|
22/05/2024
|
|
030148941
|
|
AnjanaKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PANDHURNA
|
MP-36-011-019-001/498
(NANDANWADI)
|
1736011000NRG25190520240162462
|
20/05/2024
|
Shivsagar warkhade
|
1736011WL010786
|
Shivsagar warkhade
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
Shivsagarwarkhade
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PANDHURNA
|
MP-36-011-019-002/319
(NANDANWADI)
|
1736011000NRG25190520240162475
|
20/05/2024
|
AMLO PARTETI
|
1736011WL010786
|
AMLO PARTETI
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
AMLOPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PANDHURNA
|
MP-36-011-020-001/151
(BANDHAN)
|
1736011000NRG25190520240162235
|
20/05/2024
|
SHIVRATI SHARAVAN
|
1736011WL010782
|
SHIVRATI SHARAVAN
|
00089
|
CBIN0280752
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
SHIVRATISHARAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PANDHURNA
|
MP-36-011-020-001/17
(BANDHAN)
|
1736011000NRG25190520240162242
|
20/05/2024
|
RAJANI BAI CHHANDRA
|
1736011WL010782
|
RAJANI BAI CHHANDRA
|
00089
|
CBIN0280752
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
RAJANIBAICHHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PANDHURNA
|
MP-36-011-020-001/177
(BANDHAN)
|
1736011000NRG25190520240162245
|
20/05/2024
|
KALAVANTI KUMRE
|
1736011WL010782
|
KALAVANTI KUMRE
|
00089
|
CBIN0280752
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
030148941
|
|
KALAVANTIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANDHURNA
|
MP-36-011-020-001/193
(BANDHAN)
|
1736011000NRG25190520240162256
|
20/05/2024
|
BABITA VINOD SHENDE
|
1736011WL010782
|
BABITA VINOD SHENDE
|
00089
|
CBIN0280752
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
030148941
|
|
BABITAVINODSHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PANDHURNA
|
MP-36-011-020-001/28
(BANDHAN)
|
1736011000NRG25190520240162269
|
20/05/2024
|
CHETANA DHURVE
|
1736011WL010782
|
CHETANA DHURVE
|
00089
|
CBIN0280752
|
876
|
876
|
Processed
|
22/05/2024
|
|
030148941
|
|
CHETANADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PANDHURNA
|
MP-36-011-020-001/56
(BANDHAN)
|
1736011000NRG25190520240162281
|
20/05/2024
|
DILIIP NAGLE
|
1736011WL010782
|
DILIIP NAGLE
|
00089
|
CBIN0280752
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
DILIIPNAGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PANDHURNA
|
MP-36-011-020-001/8
(BANDHAN)
|
1736011000NRG25190520240162288
|
20/05/2024
|
REKHA BAI NANU KUMARE
|
1736011WL010782
|
REKHA BAI NANU KUMARE
|
00089
|
CBIN0280752
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
REKHABAINANUKUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PANDHURNA
|
MP-36-011-020-001/90
(BANDHAN)
|
1736011000NRG25190520240162292
|
20/05/2024
|
DEVKI BAI NANDLAL
|
1736011WL010782
|
DEVKI BAI NANDLAL
|
00089
|
CBIN0280752
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
DEVKIBAINANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PANDHURNA
|
MP-36-011-020-001/90
(BANDHAN)
|
1736011000NRG25190520240162293
|
20/05/2024
|
KRISHNA NANDLAL MANJREEWAR
|
1736011WL010782
|
KRISHNA NANDLAL MANJREEWAR
|
00089
|
CBIN0280752
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
KRISHNANANDLALMANJREEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PANDHURNA
|
MP-36-011-020-002/180
(BANDHAN)
|
1736011000NRG25190520240162298
|
20/05/2024
|
LATA BAI UIKEY SADHURAM UIKEY
|
1736011WL010782
|
LATA BAI UIKEY SADHURAM UIKEY
|
00089
|
CBIN0280752
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
LATABAIUIKEYSADHURAMUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PANDHURNA
|
MP-36-011-020-002/186
(BANDHAN)
|
1736011000NRG25190520240162301
|
20/05/2024
|
sukhwanti bai chironjilal
|
1736011WL010782
|
sukhwanti bai chironjilal
|
00089
|
CBIN0280752
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
sukhwantibaichironjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PANDHURNA
|
MP-36-011-020-002/199
(BANDHAN)
|
1736011000NRG25190520240162305
|
20/05/2024
|
SANGEETA BAI RAMESH
|
1736011WL010782
|
SANGEETA BAI RAMESH
|
00089
|
CBIN0280752
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
030148941
|
|
SANGEETABAIRAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PANDHURNA
|
MP-36-011-020-002/211-A
(BANDHAN)
|
1736011000NRG25190520240162307
|
20/05/2024
|
ANIL UIKEY
|
1736011WL010782
|
ANIL UIKEY
|
00089
|
CBIN0280752
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
ANILUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PANDHURNA
|
MP-36-011-020-002/238
(BANDHAN)
|
1736011000NRG25190520240162323
|
20/05/2024
|
KARI KUMRE DAYAJI KUMRE
|
1736011WL010782
|
KARI KUMRE DAYAJI KUMRE
|
00089
|
CBIN0280752
|
657
|
657
|
Processed
|
22/05/2024
|
|
030148941
|
|
KARIKUMREDAYAJIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PANDHURNA
|
MP-36-011-020-002/243
(BANDHAN)
|
1736011000NRG25190520240162324
|
20/05/2024
|
RAMKALA RAMRAO UIKEY
|
1736011WL010782
|
RAMKALA RAMRAO UIKEY
|
00089
|
CBIN0280752
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
030148941
|
|
RAMKALARAMRAOUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PANDHURNA
|
MP-36-011-020-004/287
(BANDHAN)
|
1736011000NRG25190520240162331
|
20/05/2024
|
SAMOLA BAI SAMDEV IVANATI
|
1736011WL010782
|
SAMOLA BAI SAMDEV IVANATI
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
SAMOLABAISAMDEVIVANATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PANDHURNA
|
MP-36-011-020-004/289
(BANDHAN)
|
1736011000NRG25190520240162332
|
20/05/2024
|
BAYNI BAI ARJUN KOKDE
|
1736011WL010782
|
BAYNI BAI ARJUN KOKDE
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030148941
|
|
BAYNIBAIARJUNKOKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PANDHURNA
|
MP-36-011-020-004/310
(BANDHAN)
|
1736011000NRG25190520240162337
|
20/05/2024
|
RAMKALI BAI RAMCHANDRA
|
1736011WL010782
|
RAMKALI BAI RAMCHANDRA
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
RAMKALIBAIRAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PANDHURNA
|
MP-36-011-020-004/311
(BANDHAN)
|
1736011000NRG25190520240162338
|
20/05/2024
|
SUKHIYA BAI KATIKAR
|
1736011WL010782
|
SUKHIYA BAI KATIKAR
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030148941
|
|
SUKHIYABAIKATIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PANDHURNA
|
MP-36-011-020-004/314
(BANDHAN)
|
1736011000NRG25190520240162342
|
20/05/2024
|
SHONA DEVU KOKODE
|
1736011WL010782
|
SHONA DEVU KOKODE
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030148941
|
|
SHONADEVUKOKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PANDHURNA
|
MP-36-011-020-004/315
(BANDHAN)
|
1736011000NRG25190520240162344
|
20/05/2024
|
Kiko Bai Devilal Innati
|
1736011WL010782
|
Kiko Bai Devilal Innati
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
KikoBaiDevilalInnati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PANDHURNA
|
MP-36-011-020-004/317
(BANDHAN)
|
1736011000NRG25190520240162346
|
20/05/2024
|
SUGARATI BAI RAMDEV
|
1736011WL010782
|
SUGARATI BAI RAMDEV
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
SUGARATIBAIRAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PANDHURNA
|
MP-36-011-020-004/319
(BANDHAN)
|
1736011000NRG25190520240162347
|
20/05/2024
|
SUNITA BAI KUMARE
|
1736011WL010782
|
SUNITA BAI KUMARE
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
SUNITABAIKUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PANDHURNA
|
MP-36-011-020-004/321
(BANDHAN)
|
1736011000NRG25190520240162348
|
20/05/2024
|
GAYANA SIJULAL
|
1736011WL010782
|
GAYANA SIJULAL
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
GAYANASIJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PANDHURNA
|
MP-36-011-020-004/322
(BANDHAN)
|
1736011000NRG25190520240162349
|
20/05/2024
|
YASHODA SHIVAPRADAD
|
1736011WL010782
|
YASHODA SHIVAPRADAD
|
00089
|
CBIN0280752
|
660
|
660
|
Processed
|
22/05/2024
|
|
030148941
|
|
YASHODASHIVAPRADAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
PANDHURNA
|
MP-36-011-020-004/353
(BANDHAN)
|
1736011000NRG25190520240162362
|
20/05/2024
|
SAMITA SURYABHAN IVNATI
|
1736011WL010782
|
SAMITA SURYABHAN IVNATI
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
SAMITASURYABHANIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PANDHURNA
|
MP-36-011-020-004/474
(BANDHAN)
|
1736011000NRG25190520240162366
|
20/05/2024
|
malo bai bhaurao kokodhe
|
1736011WL010782
|
malo bai bhaurao kokodhe
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
malobaibhauraokokodhe
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PANDHURNA
|
MP-36-011-020-005/416
(BANDHAN)
|
1736011000NRG25190520240162369
|
20/05/2024
|
SARVANTI SHIVAPRASAD
|
1736011WL010782
|
SARVANTI SHIVAPRASAD
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030148941
|
|
SARVANTISHIVAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PANDHURNA
|
MP-36-011-020-005/447
(BANDHAN)
|
1736011000NRG25190520240162373
|
20/05/2024
|
LALITA KISHORI
|
1736011WL010782
|
LALITA KISHORI
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
LALITAKISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PANDHURNA
|
MP-36-011-026-004/463
(LENDAGONDI)
|
1736011026NRG25200520240164280
|
20/05/2024
|
PRAKASH BHADE
|
1736011026WL010879
|
PRAKASH BHADE
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030148941
|
|
PRAKASHBHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PANDHURNA
|
MP-36-011-051-001/365
(BHULEE)
|
1736011051NRG25170520240148900
|
20/05/2024
|
MAMTA GAJENDRA GHAGRE
|
1736011051WL010031
|
MAMTA GAJENDRA GHAGRE
|
00089
|
CBIN0280752
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030148941
|
|
MAMTAGAJENDRAGHAGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41340
|
41340
|
|
|
|
|
|
|
|
|
49
|
PANDHURNA
|
MP-36-011-013-001/110
(KUNDALI)
|
1736011000NRG25190520240162382
|
20/05/2024
|
Navkelal
|
1736011WL010785
|
Navkelal
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
Navkelal
|
STATE BANK OF INDIA(508548)
|
|
50
|
PANDHURNA
|
MP-36-011-013-001/211
(KUNDALI)
|
1736011000NRG25190520240162398
|
20/05/2024
|
Laxman Kuvar Nagade
|
1736011WL010785
|
Laxman Kuvar Nagade
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
LaxmanKuvarNagade
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PANDHURNA
|
MP-36-011-013-001/221
(KUNDALI)
|
1736011000NRG25190520240162402
|
20/05/2024
|
Aman Pathade
|
1736011WL010785
|
Aman Pathade
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
AmanPathade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PANDHURNA
|
MP-36-011-013-001/81
(KUNDALI)
|
1736011000NRG25190520240162409
|
20/05/2024
|
ojha
|
1736011WL010785
|
ojha
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
ojha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
53
|
PANDHURNA
|
MP-36-011-019-001/150
(NANDANWADI)
|
1736011000NRG25190520240162425
|
20/05/2024
|
Kalpana Bhaskar Uikey
|
1736011WL010786
|
Kalpana Bhaskar Uikey
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030148941
|
|
KalpanaBhaskarUikey
|
STATE BANK OF INDIA(508548)
|
|
54
|
PANDHURNA
|
MP-36-011-019-001/224
(NANDANWADI)
|
1736011000NRG25190520240162439
|
20/05/2024
|
Sulochna Matan Uikey
|
1736011WL010786
|
Sulochna Matan Uikey
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
SulochnaMatanUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PANDHURNA
|
MP-36-011-019-001/483
(NANDANWADI)
|
1736011000NRG25190520240162460
|
20/05/2024
|
Anita Uikey
|
1736011WL010786
|
Anita Uikey
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030148941
|
|
AnitaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PANDHURNA
|
MP-36-011-019-001/528
(NANDANWADI)
|
1736011000NRG25190520240162464
|
20/05/2024
|
Rekha Hunkar
|
1736011WL010786
|
Rekha Hunkar
|
00089
|
CBIN0284679
|
860
|
860
|
Processed
|
22/05/2024
|
|
030148941
|
|
RekhaHunkar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PANDHURNA
|
MP-36-011-019-001/71-A
(NANDANWADI)
|
1736011000NRG25190520240162467
|
20/05/2024
|
Aruna Gajanan Dhurve
|
1736011WL010786
|
Aruna Gajanan Dhurve
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
ArunaGajananDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PANDHURNA
|
MP-36-011-019-002/432
(NANDANWADI)
|
1736011000NRG25190520240162483
|
20/05/2024
|
Rajeram Irpachi
|
1736011WL010786
|
Rajeram Irpachi
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
RajeramIrpachi
|
STATE BANK OF INDIA(508548)
|
|
59
|
PANDHURNA
|
MP-36-011-019-002/451-A
(NANDANWADI)
|
1736011000NRG25190520240162487
|
20/05/2024
|
Shivrti Dhurve
|
1736011WL010786
|
Shivrti Dhurve
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
ShivrtiDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PANDHURNA
|
MP-36-011-019-002/463
(NANDANWADI)
|
1736011000NRG25190520240162490
|
20/05/2024
|
Ganesh Uikey
|
1736011WL010786
|
Ganesh Uikey
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030148941
|
|
GaneshUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PANDHURNA
|
MP-36-011-020-001/1
(BANDHAN)
|
1736011000NRG25190520240162224
|
20/05/2024
|
SARALA PANDOLE
|
1736011WL010782
|
SARALA PANDOLE
|
00089
|
CBIN0284679
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
030148941
|
|
SARALAPANDOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PANDHURNA
|
MP-36-011-020-001/112
(BANDHAN)
|
1736011000NRG25190520240162225
|
20/05/2024
|
MUKESH BALVANT NAGLE
|
1736011WL010782
|
MUKESH BALVANT NAGLE
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
MUKESHBALVANTNAGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PANDHURNA
|
MP-36-011-020-001/113
(BANDHAN)
|
1736011000NRG25190520240162226
|
20/05/2024
|
GUNTA MADHUKAR PANDOLE
|
1736011WL010782
|
GUNTA MADHUKAR PANDOLE
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
GUNTAMADHUKARPANDOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PANDHURNA
|
MP-36-011-020-001/113-A
(BANDHAN)
|
1736011000NRG25190520240162227
|
20/05/2024
|
ANITA RAJKUMAR PANDOLE
|
1736011WL010782
|
ANITA RAJKUMAR PANDOLE
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
ANITARAJKUMARPANDOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PANDHURNA
|
MP-36-011-020-001/114-A
(BANDHAN)
|
1736011000NRG25190520240162228
|
20/05/2024
|
KAVITA CHAMPULAL UIKEY
|
1736011WL010782
|
KAVITA CHAMPULAL UIKEY
|
00089
|
CBIN0284679
|
657
|
657
|
Processed
|
22/05/2024
|
|
030148941
|
|
KAVITACHAMPULALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
66
|
PANDHURNA
|
MP-36-011-020-001/120
(BANDHAN)
|
1736011000NRG25190520240162229
|
20/05/2024
|
VIMAL TUMDAM
|
1736011WL010782
|
VIMAL TUMDAM
|
00089
|
CBIN0284679
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
030148941
|
|
VIMALTUMDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PANDHURNA
|
MP-36-011-020-001/122
(BANDHAN)
|
1736011000NRG25190520240162230
|
20/05/2024
|
Bhade ramlal uikey
|
1736011WL010782
|
Bhade ramlal uikey
|
00089
|
CBIN0284679
|
657
|
657
|
Processed
|
22/05/2024
|
|
030148941
|
|
Bhaderamlaluikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PANDHURNA
|
MP-36-011-020-001/131
(BANDHAN)
|
1736011000NRG25190520240162232
|
20/05/2024
|
KANCHAN PARADKAR
|
1736011WL010782
|
KANCHAN PARADKAR
|
00089
|
CBIN0284679
|
876
|
876
|
Processed
|
22/05/2024
|
|
030148941
|
|
KANCHANPARADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PANDHURNA
|
MP-36-011-020-001/134
(BANDHAN)
|
1736011000NRG25190520240162233
|
20/05/2024
|
MAMTA ARJUN KUMRE
|
1736011WL010782
|
MAMTA ARJUN KUMRE
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
MAMTAARJUNKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PANDHURNA
|
MP-36-011-020-001/145
(BANDHAN)
|
1736011000NRG25190520240162234
|
20/05/2024
|
SARSWATI BAIJILAL DHURVE
|
1736011WL010782
|
SARSWATI BAIJILAL DHURVE
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
SARSWATIBAIJILALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PANDHURNA
|
MP-36-011-020-001/154
(BANDHAN)
|
1736011000NRG25190520240162236
|
20/05/2024
|
SUMAN BAI SAJILAL DHURVE
|
1736011WL010782
|
SUMAN BAI SAJILAL DHURVE
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
SUMANBAISAJILALDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PANDHURNA
|
MP-36-011-020-001/156
(BANDHAN)
|
1736011000NRG25190520240162237
|
20/05/2024
|
MAMTA KHAPARE
|
1736011WL010782
|
MAMTA KHAPARE
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
MAMTAKHAPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PANDHURNA
|
MP-36-011-020-001/159
(BANDHAN)
|
1736011000NRG25190520240162238
|
20/05/2024
|
SARASWATI ANIL PANDOLE
|
1736011WL010782
|
SARASWATI ANIL PANDOLE
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
SARASWATIANILPANDOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PANDHURNA
|
MP-36-011-020-001/163
(BANDHAN)
|
1736011000NRG25190520240162239
|
20/05/2024
|
SUMAN KHAPRE
|
1736011WL010782
|
SUMAN KHAPRE
|
00089
|
CBIN0284679
|
876
|
876
|
Processed
|
22/05/2024
|
|
030148941
|
|
SUMANKHAPRE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PANDHURNA
|
MP-36-011-020-001/167
(BANDHAN)
|
1736011000NRG25190520240162241
|
20/05/2024
|
SUNITA DHURVE
|
1736011WL010782
|
SUNITA DHURVE
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
SUNITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PANDHURNA
|
MP-36-011-020-001/171
(BANDHAN)
|
1736011000NRG25190520240162243
|
20/05/2024
|
SADHANA MRITYUNJAY KORACHI
|
1736011WL010782
|
SADHANA MRITYUNJAY KORACHI
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
SADHANAMRITYUNJAYKORACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PANDHURNA
|
MP-36-011-020-001/178
(BANDHAN)
|
1736011000NRG25190520240162246
|
20/05/2024
|
INDRAKALI DEVANAND SALAME
|
1736011WL010782
|
INDRAKALI DEVANAND SALAME
|
00089
|
CBIN0284679
|
876
|
876
|
Processed
|
22/05/2024
|
|
030148941
|
|
INDRAKALIDEVANANDSALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PANDHURNA
|
MP-36-011-020-001/183
(BANDHAN)
|
1736011000NRG25190520240162248
|
20/05/2024
|
bhadu dhurve
|
1736011WL010782
|
bhadu dhurve
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
bhadudhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PANDHURNA
|
MP-36-011-020-001/185
(BANDHAN)
|
1736011000NRG25190520240162250
|
20/05/2024
|
KAJAL SHIVLAL DHURVE
|
1736011WL010782
|
KAJAL SHIVLAL DHURVE
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
KAJALSHIVLALDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PANDHURNA
|
MP-36-011-020-001/186
(BANDHAN)
|
1736011000NRG25190520240162251
|
20/05/2024
|
JYOTI RAJIRAM IVANATI
|
1736011WL010782
|
JYOTI RAJIRAM IVANATI
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
JYOTIRAJIRAMIVANATI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PANDHURNA
|
MP-36-011-020-001/187
(BANDHAN)
|
1736011000NRG25190520240162252
|
20/05/2024
|
SARASVATI PANDRE
|
1736011WL010782
|
SARASVATI PANDRE
|
00089
|
CBIN0284679
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
030148941
|
|
SARASVATIPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PANDHURNA
|
MP-36-011-020-001/189
(BANDHAN)
|
1736011000NRG25190520240162253
|
20/05/2024
|
GEETA BAI PRAKASH UIKEY
|
1736011WL010782
|
GEETA BAI PRAKASH UIKEY
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
GEETABAIPRAKASHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PANDHURNA
|
MP-36-011-020-001/191
(BANDHAN)
|
1736011000NRG25190520240162254
|
20/05/2024
|
RAMKALI UMESH DHURVE
|
1736011WL010782
|
RAMKALI UMESH DHURVE
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
RAMKALIUMESHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PANDHURNA
|
MP-36-011-020-001/192
(BANDHAN)
|
1736011000NRG25190520240162255
|
20/05/2024
|
VIJAY ANTRAM BANDHANE
|
1736011WL010782
|
VIJAY ANTRAM BANDHANE
|
00089
|
CBIN0284679
|
657
|
657
|
Processed
|
22/05/2024
|
|
030148941
|
|
VIJAYANTRAMBANDHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PANDHURNA
|
MP-36-011-020-001/194
(BANDHAN)
|
1736011000NRG25190520240162257
|
20/05/2024
|
SANGITA RAJU UIKEY
|
1736011WL010782
|
SANGITA RAJU UIKEY
|
00089
|
CBIN0284679
|
876
|
876
|
Processed
|
22/05/2024
|
|
030148941
|
|
SANGITARAJUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PANDHURNA
|
MP-36-011-020-001/195
(BANDHAN)
|
1736011000NRG25190520240162258
|
20/05/2024
|
RANJANA IVANATI
|
1736011WL010782
|
RANJANA IVANATI
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
RANJANAIVANATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PANDHURNA
|
MP-36-011-020-001/196
(BANDHAN)
|
1736011000NRG25190520240162259
|
20/05/2024
|
KALA KEWALSINGH UIKEY
|
1736011WL010782
|
KALA KEWALSINGH UIKEY
|
00089
|
CBIN0284679
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
030148941
|
|
KALAKEWALSINGHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PANDHURNA
|
MP-36-011-020-001/200-A
(BANDHAN)
|
1736011000NRG25190520240162260
|
20/05/2024
|
AMBIKA ASHUTOSH KUMRE
|
1736011WL010782
|
AMBIKA ASHUTOSH KUMRE
|
00089
|
CBIN0284679
|
876
|
876
|
Processed
|
22/05/2024
|
|
030148941
|
|
AMBIKAASHUTOSHKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PANDHURNA
|
MP-36-011-020-001/201
(BANDHAN)
|
1736011000NRG25190520240162261
|
20/05/2024
|
HARIRAM DHURVE
|
1736011WL010782
|
HARIRAM DHURVE
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
HARIRAMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PANDHURNA
|
MP-36-011-020-001/202-A
(BANDHAN)
|
1736011000NRG25190520240162262
|
20/05/2024
|
LAXMI RAMSUDHAR NAGALE
|
1736011WL010782
|
LAXMI RAMSUDHAR NAGALE
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
LAXMIRAMSUDHARNAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PANDHURNA
|
MP-36-011-020-001/205
(BANDHAN)
|
1736011000NRG25190520240162265
|
20/05/2024
|
SUNITA CHANDRASHEKAR UIKEY
|
1736011WL010782
|
SUNITA CHANDRASHEKAR UIKEY
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
SUNITACHANDRASHEKARUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PANDHURNA
|
MP-36-011-020-001/23-A
(BANDHAN)
|
1736011000NRG25190520240162266
|
20/05/2024
|
CHANDRAKALI WASUDEPO IVNATI
|
1736011WL010782
|
CHANDRAKALI WASUDEPO IVNATI
|
00089
|
CBIN0284679
|
876
|
876
|
Processed
|
22/05/2024
|
|
030148941
|
|
CHANDRAKALIWASUDEPOIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PANDHURNA
|
MP-36-011-020-001/24
(BANDHAN)
|
1736011000NRG25190520240162267
|
20/05/2024
|
SEEMA IVANATI
|
1736011WL010782
|
SEEMA IVANATI
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
SEEMAIVANATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PANDHURNA
|
MP-36-011-020-001/26
(BANDHAN)
|
1736011000NRG25190520240162268
|
20/05/2024
|
RANJANA SURESH UIKEY
|
1736011WL010782
|
RANJANA SURESH UIKEY
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
RANJANASURESHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PANDHURNA
|
MP-36-011-020-001/3-A
(BANDHAN)
|
1736011000NRG25190520240162270
|
20/05/2024
|
IMLA DHURVE
|
1736011WL010782
|
IMLA DHURVE
|
00089
|
CBIN0284679
|
657
|
657
|
Processed
|
22/05/2024
|
|
030148941
|
|
IMLADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PANDHURNA
|
MP-36-011-020-001/30
(BANDHAN)
|
1736011000NRG25190520240162271
|
20/05/2024
|
DEVAKI KAPIL VATTI
|
1736011WL010782
|
DEVAKI KAPIL VATTI
|
00089
|
CBIN0284679
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
030148941
|
|
DEVAKIKAPILVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PANDHURNA
|
MP-36-011-020-001/32
(BANDHAN)
|
1736011000NRG25190520240162272
|
20/05/2024
|
SAYABATEE SUKHDEV IVANATEE
|
1736011WL010782
|
SAYABATEE SUKHDEV IVANATEE
|
00089
|
CBIN0284679
|
876
|
876
|
Processed
|
22/05/2024
|
|
030148941
|
|
SAYABATEESUKHDEVIVANATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PANDHURNA
|
MP-36-011-020-001/33
(BANDHAN)
|
1736011000NRG25190520240162273
|
20/05/2024
|
SUBIYA SUMRA DHURVE
|
1736011WL010782
|
SUBIYA SUMRA DHURVE
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
SUBIYASUMRADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PANDHURNA
|
MP-36-011-020-001/39
(BANDHAN)
|
1736011000NRG25190520240162274
|
20/05/2024
|
LILAVANTI MANOHAR UIKKEY
|
1736011WL010782
|
LILAVANTI MANOHAR UIKKEY
|
00089
|
CBIN0284679
|
657
|
657
|
Processed
|
22/05/2024
|
|
030148941
|
|
LILAVANTIMANOHARUIKKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PANDHURNA
|
MP-36-011-020-001/45
(BANDHAN)
|
1736011000NRG25190520240162276
|
20/05/2024
|
RUNA GULAB IVANATI
|
1736011WL010782
|
RUNA GULAB IVANATI
|
00089
|
CBIN0284679
|
876
|
876
|
Processed
|
22/05/2024
|
|
030148941
|
|
RUNAGULABIVANATI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PANDHURNA
|
MP-36-011-020-001/48
(BANDHAN)
|
1736011000NRG25190520240162278
|
20/05/2024
|
PARBATI SUNIL IVANATI
|
1736011WL010782
|
PARBATI SUNIL IVANATI
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
PARBATISUNILIVANATI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PANDHURNA
|
MP-36-011-020-001/51
(BANDHAN)
|
1736011000NRG25190520240162279
|
20/05/2024
|
SANDHYA DASSU KUMRE
|
1736011WL010782
|
SANDHYA DASSU KUMRE
|
00089
|
CBIN0284679
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
030148941
|
|
SANDHYADASSUKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PANDHURNA
|
MP-36-011-020-001/57
(BANDHAN)
|
1736011000NRG25190520240162282
|
20/05/2024
|
SAVITA SUNIL NAGLE
|
1736011WL010782
|
SAVITA SUNIL NAGLE
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
SAVITASUNILNAGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PANDHURNA
|
MP-36-011-020-001/64
(BANDHAN)
|
1736011000NRG25190520240162283
|
20/05/2024
|
BABITA BILACHAND SALAME
|
1736011WL010782
|
BABITA BILACHAND SALAME
|
00089
|
CBIN0284679
|
876
|
876
|
Processed
|
22/05/2024
|
|
030148941
|
|
BABITABILACHANDSALAME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PANDHURNA
|
MP-36-011-020-001/66
(BANDHAN)
|
1736011000NRG25190520240162284
|
20/05/2024
|
RAMKALI SUKHDEV SIRSAM
|
1736011WL010782
|
RAMKALI SUKHDEV SIRSAM
|
00089
|
CBIN0284679
|
438
|
438
|
Processed
|
22/05/2024
|
|
030148941
|
|
RAMKALISUKHDEVSIRSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PANDHURNA
|
MP-36-011-020-001/7
(BANDHAN)
|
1736011000NRG25190520240162285
|
20/05/2024
|
UMAN MANOHAR BISANDRE
|
1736011WL010782
|
UMAN MANOHAR BISANDRE
|
00089
|
CBIN0284679
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
030148941
|
|
UMANMANOHARBISANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PANDHURNA
|
MP-36-011-020-001/71
(BANDHAN)
|
1736011000NRG25190520240162286
|
20/05/2024
|
runi nakariya ivanati
|
1736011WL010782
|
runi nakariya ivanati
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
runinakariyaivanati
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PANDHURNA
|
MP-36-011-020-001/80
(BANDHAN)
|
1736011000NRG25190520240162289
|
20/05/2024
|
ANJALI SIRSAM
|
1736011WL010782
|
ANJALI SIRSAM
|
00089
|
CBIN0284679
|
876
|
876
|
Processed
|
22/05/2024
|
|
030148941
|
|
ANJALISIRSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PANDHURNA
|
MP-36-011-020-001/84
(BANDHAN)
|
1736011000NRG25190520240162290
|
20/05/2024
|
ANODI BABULAL UIKEY
|
1736011WL010782
|
ANODI BABULAL UIKEY
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
ANODIBABULALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PANDHURNA
|
MP-36-011-020-001/92
(BANDHAN)
|
1736011000NRG25190520240162294
|
20/05/2024
|
PUSHPA BANDHANE
|
1736011WL010782
|
PUSHPA BANDHANE
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
PUSHPABANDHANE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PANDHURNA
|
MP-36-011-020-001/92-A
(BANDHAN)
|
1736011000NRG25190520240162295
|
20/05/2024
|
RUPWANTI BANDHANE
|
1736011WL010782
|
RUPWANTI BANDHANE
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
RUPWANTIBANDHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PANDHURNA
|
MP-36-011-020-001/97
(BANDHAN)
|
1736011000NRG25190520240162296
|
20/05/2024
|
GEETA DHURVE
|
1736011WL010782
|
GEETA DHURVE
|
00089
|
CBIN0284679
|
876
|
876
|
Processed
|
22/05/2024
|
|
030148941
|
|
GEETADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PANDHURNA
|
MP-36-011-020-002/185
(BANDHAN)
|
1736011000NRG25190520240162300
|
20/05/2024
|
jhadu gulab kavdeti
|
1736011WL010782
|
jhadu gulab kavdeti
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
jhadugulabkavdeti
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PANDHURNA
|
MP-36-011-020-002/196
(BANDHAN)
|
1736011000NRG25190520240162302
|
20/05/2024
|
SIMA BHALAVI
|
1736011WL010782
|
SIMA BHALAVI
|
00089
|
CBIN0284679
|
876
|
876
|
Processed
|
22/05/2024
|
|
030148941
|
|
SIMABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PANDHURNA
|
MP-36-011-020-002/209
(BANDHAN)
|
1736011000NRG25190520240162306
|
20/05/2024
|
PANCHPHULA KAWDETI
|
1736011WL010782
|
PANCHPHULA KAWDETI
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
PANCHPHULAKAWDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PANDHURNA
|
MP-36-011-020-002/212
(BANDHAN)
|
1736011000NRG25190520240162308
|
20/05/2024
|
MANIK RAMA UIKEY
|
1736011WL010782
|
MANIK RAMA UIKEY
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
MANIKRAMAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PANDHURNA
|
MP-36-011-020-002/214
(BANDHAN)
|
1736011000NRG25190520240162309
|
20/05/2024
|
SANGITA DEVIDAS UIKEY
|
1736011WL010782
|
SANGITA DEVIDAS UIKEY
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
SANGITADEVIDASUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PANDHURNA
|
MP-36-011-020-002/216-C
(BANDHAN)
|
1736011000NRG25190520240162311
|
20/05/2024
|
JANAKI BAJILAL DHURVE
|
1736011WL010782
|
JANAKI BAJILAL DHURVE
|
00089
|
CBIN0284679
|
219
|
219
|
Processed
|
22/05/2024
|
|
030148941
|
|
JANAKIBAJILALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PANDHURNA
|
MP-36-011-020-002/217-A
(BANDHAN)
|
1736011000NRG25190520240162312
|
20/05/2024
|
LAXMI BHALAVI
|
1736011WL010782
|
LAXMI BHALAVI
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
LAXMIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PANDHURNA
|
MP-36-011-020-002/218
(BANDHAN)
|
1736011000NRG25190520240162313
|
20/05/2024
|
FUVANTI DHANSU UIKE
|
1736011WL010782
|
FUVANTI DHANSU UIKE
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
FUVANTIDHANSUUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PANDHURNA
|
MP-36-011-020-002/222
(BANDHAN)
|
1736011000NRG25190520240162315
|
20/05/2024
|
SABITA UIKEY
|
1736011WL010782
|
SABITA UIKEY
|
00089
|
CBIN0284679
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
030148941
|
|
SABITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PANDHURNA
|
MP-36-011-020-002/226
(BANDHAN)
|
1736011000NRG25190520240162316
|
20/05/2024
|
VIJAY ANANDRAV MANJRIVAR
|
1736011WL010782
|
VIJAY ANANDRAV MANJRIVAR
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
VIJAYANANDRAVMANJRIVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PANDHURNA
|
MP-36-011-020-002/227
(BANDHAN)
|
1736011000NRG25190520240162317
|
20/05/2024
|
KIRAN UIKEY
|
1736011WL010782
|
KIRAN UIKEY
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
KIRANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PANDHURNA
|
MP-36-011-020-002/230
(BANDHAN)
|
1736011000NRG25190520240162319
|
20/05/2024
|
SHIVKALI RAMDAS UIKE
|
1736011WL010782
|
SHIVKALI RAMDAS UIKE
|
00089
|
CBIN0284679
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
030148941
|
|
SHIVKALIRAMDASUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PANDHURNA
|
MP-36-011-020-002/230-A
(BANDHAN)
|
1736011000NRG25190520240162320
|
20/05/2024
|
KALAVANTI UIKEY
|
1736011WL010782
|
KALAVANTI UIKEY
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
KALAVANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
126
|
PANDHURNA
|
MP-36-011-020-002/231
(BANDHAN)
|
1736011000NRG25190520240162321
|
20/05/2024
|
SUSHILA PATIL
|
1736011WL010782
|
SUSHILA PATIL
|
00089
|
CBIN0284679
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
030148941
|
|
SUSHILAPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PANDHURNA
|
MP-36-011-020-002/234
(BANDHAN)
|
1736011000NRG25190520240162322
|
20/05/2024
|
RAMKALI GUDHU BALAVI
|
1736011WL010782
|
RAMKALI GUDHU BALAVI
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
RAMKALIGUDHUBALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PANDHURNA
|
MP-36-011-020-004/295
(BANDHAN)
|
1736011000NRG25190520240162333
|
20/05/2024
|
Karuna Uikey
|
1736011WL010782
|
Karuna Uikey
|
00089
|
CBIN0284679
|
220
|
220
|
Processed
|
22/05/2024
|
|
030148941
|
|
KarunaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PANDHURNA
|
MP-36-011-020-004/297
(BANDHAN)
|
1736011000NRG25190520240162334
|
20/05/2024
|
SUMAN SANTOSH VATKE
|
1736011WL010782
|
SUMAN SANTOSH VATKE
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
SUMANSANTOSHVATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PANDHURNA
|
MP-36-011-020-004/298
(BANDHAN)
|
1736011000NRG25190520240162335
|
20/05/2024
|
SILAVANTI UIKEY
|
1736011WL010782
|
SILAVANTI UIKEY
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
SILAVANTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PANDHURNA
|
MP-36-011-020-004/303
(BANDHAN)
|
1736011000NRG25190520240162336
|
20/05/2024
|
HIRAVANTI VATTI
|
1736011WL010782
|
HIRAVANTI VATTI
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
HIRAVANTIVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PANDHURNA
|
MP-36-011-020-004/312
(BANDHAN)
|
1736011000NRG25190520240162339
|
20/05/2024
|
SAMURABAI MASRAM
|
1736011WL010782
|
SAMURABAI MASRAM
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
SAMURABAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PANDHURNA
|
MP-36-011-020-004/312-A
(BANDHAN)
|
1736011000NRG25190520240162340
|
20/05/2024
|
SEEMA MASRAM
|
1736011WL010782
|
SEEMA MASRAM
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
SEEMAMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PANDHURNA
|
MP-36-011-020-004/314
(BANDHAN)
|
1736011000NRG25190520240162343
|
20/05/2024
|
RAIYVANTI VINOD KOKODE
|
1736011WL010782
|
RAIYVANTI VINOD KOKODE
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
RAIYVANTIVINODKOKODE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PANDHURNA
|
MP-36-011-020-004/315
(BANDHAN)
|
1736011000NRG25190520240162345
|
20/05/2024
|
RANJNA JEEVAN
|
1736011WL010782
|
RANJNA JEEVAN
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
RANJNAJEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PANDHURNA
|
MP-36-011-020-004/322
(BANDHAN)
|
1736011000NRG25190520240162350
|
20/05/2024
|
ANITA EVNATI
|
1736011WL010782
|
ANITA EVNATI
|
00089
|
CBIN0284679
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030148941
|
|
ANITAEVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PANDHURNA
|
MP-36-011-020-004/324
(BANDHAN)
|
1736011000NRG25190520240162351
|
20/05/2024
|
RAVINDRA IVNATI
|
1736011WL010782
|
RAVINDRA IVNATI
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
RAVINDRAIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PANDHURNA
|
MP-36-011-020-004/325
(BANDHAN)
|
1736011000NRG25190520240162352
|
20/05/2024
|
SHARAD BHOPATRAM IVNATI
|
1736011WL010782
|
SHARAD BHOPATRAM IVNATI
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
SHARADBHOPATRAMIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PANDHURNA
|
MP-36-011-020-004/328
(BANDHAN)
|
1736011000NRG25190520240162354
|
20/05/2024
|
JANKI SURAJRAM MASRAM
|
1736011WL010782
|
JANKI SURAJRAM MASRAM
|
00089
|
CBIN0284679
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030148941
|
|
JANKISURAJRAMMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PANDHURNA
|
MP-36-011-020-004/331
(BANDHAN)
|
1736011000NRG25190520240162355
|
20/05/2024
|
VIJAY DEVSU WATHITHI
|
1736011WL010782
|
VIJAY DEVSU WATHITHI
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
VIJAYDEVSUWATHITHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PANDHURNA
|
MP-36-011-020-004/332
(BANDHAN)
|
1736011000NRG25190520240162356
|
20/05/2024
|
Sarswati kokode
|
1736011WL010782
|
Sarswati kokode
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
Sarswatikokode
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PANDHURNA
|
MP-36-011-020-004/340
(BANDHAN)
|
1736011000NRG25190520240162357
|
20/05/2024
|
LAXMI DEVRAV KOKODE
|
1736011WL010782
|
LAXMI DEVRAV KOKODE
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
LAXMIDEVRAVKOKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PANDHURNA
|
MP-36-011-020-004/347
(BANDHAN)
|
1736011000NRG25190520240162358
|
20/05/2024
|
HIRA BAI BASTIRAM UIKEY
|
1736011WL010782
|
HIRA BAI BASTIRAM UIKEY
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
HIRABAIBASTIRAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PANDHURNA
|
MP-36-011-020-004/349
(BANDHAN)
|
1736011000NRG25190520240162359
|
20/05/2024
|
JYOTI IVANATI
|
1736011WL010782
|
JYOTI IVANATI
|
00089
|
CBIN0284679
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030148941
|
|
JYOTIIVANATI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PANDHURNA
|
MP-36-011-020-004/351
(BANDHAN)
|
1736011000NRG25190520240162360
|
20/05/2024
|
MANISHA NILESH MARKAM
|
1736011WL010782
|
MANISHA NILESH MARKAM
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
MANISHANILESHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PANDHURNA
|
MP-36-011-020-004/351
(BANDHAN)
|
1736011000NRG25190520240162361
|
20/05/2024
|
Radhika Markam
|
1736011WL010782
|
Radhika Markam
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
RadhikaMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PANDHURNA
|
MP-36-011-020-004/354
(BANDHAN)
|
1736011000NRG25190520240162363
|
20/05/2024
|
IMLA IVANTI
|
1736011WL010782
|
IMLA IVANTI
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
IMLAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PANDHURNA
|
MP-36-011-020-004/357
(BANDHAN)
|
1736011000NRG25190520240162364
|
20/05/2024
|
SONA GURUDEV KUMRE
|
1736011WL010782
|
SONA GURUDEV KUMRE
|
00089
|
CBIN0284679
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030148941
|
|
SONAGURUDEVKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PANDHURNA
|
MP-36-011-020-004/358
(BANDHAN)
|
1736011000NRG25190520240162365
|
20/05/2024
|
HIRAVANTI RAMCHARAN KUMRE
|
1736011WL010782
|
HIRAVANTI RAMCHARAN KUMRE
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
HIRAVANTIRAMCHARANKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PANDHURNA
|
MP-36-011-020-004/475
(BANDHAN)
|
1736011000NRG25190520240162367
|
20/05/2024
|
RILAVANTI SALAME
|
1736011WL010782
|
RILAVANTI SALAME
|
00089
|
CBIN0284679
|
440
|
440
|
Processed
|
22/05/2024
|
|
030148941
|
|
RILAVANTISALAME
|
STATE BANK OF INDIA(508548)
|
|
151
|
PANDHURNA
|
MP-36-011-020-004/479
(BANDHAN)
|
1736011000NRG25190520240162368
|
20/05/2024
|
KAVITA MASRAM
|
1736011WL010782
|
KAVITA MASRAM
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
KAVITAMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PANDHURNA
|
MP-36-011-020-005/429
(BANDHAN)
|
1736011000NRG25190520240162370
|
20/05/2024
|
SANDHYA RAJESH IVNATI
|
1736011WL010782
|
SANDHYA RAJESH IVNATI
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
SANDHYARAJESHIVNATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PANDHURNA
|
MP-36-011-020-005/432
(BANDHAN)
|
1736011000NRG25190520240162371
|
20/05/2024
|
SANGEETA OJHILAL KUMRE
|
1736011WL010782
|
SANGEETA OJHILAL KUMRE
|
00089
|
CBIN0284679
|
440
|
440
|
Processed
|
22/05/2024
|
|
030148941
|
|
SANGEETAOJHILALKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PANDHURNA
|
MP-36-011-020-005/437
(BANDHAN)
|
1736011000NRG25190520240162372
|
20/05/2024
|
SHIVARATI KUMRE
|
1736011WL010782
|
SHIVARATI KUMRE
|
00089
|
CBIN0284679
|
440
|
440
|
Processed
|
22/05/2024
|
|
030148941
|
|
SHIVARATIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PANDHURNA
|
MP-36-011-020-005/447
(BANDHAN)
|
1736011000NRG25190520240162374
|
20/05/2024
|
Ramkala Ivnati
|
1736011WL010782
|
Ramkala Ivnati
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
RamkalaIvnati
|
STATE BANK OF INDIA(508548)
|
|
156
|
PANDHURNA
|
MP-36-011-026-001/499
(LENDAGONDI)
|
1736011026NRG25200520240164245
|
20/05/2024
|
KAMLESH SUKU
|
1736011026WL010879
|
KAMLESH SUKU
|
00089
|
CBIN0284679
|
960
|
960
|
Processed
|
22/05/2024
|
|
030148941
|
|
KAMLESHSUKU
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PANDHURNA
|
MP-36-011-026-001/499
(LENDAGONDI)
|
1736011026NRG25200520240164246
|
20/05/2024
|
RUKHMANI DHONDI
|
1736011026WL010879
|
RUKHMANI DHONDI
|
00089
|
CBIN0284679
|
960
|
960
|
Processed
|
22/05/2024
|
|
030148941
|
|
RUKHMANIDHONDI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PANDHURNA
|
MP-36-011-026-002/100
(LENDAGONDI)
|
1736011026NRG25200520240164258
|
20/05/2024
|
shanti
|
1736011026WL010879
|
shanti
|
00089
|
CBIN0284679
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030148941
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126326
|
126326
|
|
|
|
|
|
|
|
|
159
|
PANDHURNA
|
MP-36-011-049-003/266
(BHUYARI)
|
1736011049NRG25180520240155835
|
20/05/2024
|
JAYVANTI SUBHASH KAVDETI
|
1736011049WL010415
|
JAYVANTI SUBHASH KAVDETI
|
00168
|
ICIC0001739
|
882
|
882
|
Processed
|
22/05/2024
|
|
030148941
|
|
JAYVANTISUBHASHKAVDETI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
160
|
PANDHURNA
|
MP-36-011-038-002/101
(MANDHVI)
|
1736011038NRG25180520240157150
|
20/05/2024
|
JAVANTI Liladhar kokode
|
1736011038WL010488
|
JAVANTI Liladhar kokode
|
00176
|
IDIB000T570
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
030148941
|
|
JAVANTILiladharkokode
|
INDIAN BANK(607105)
|
|
161
|
PANDHURNA
|
MP-36-011-038-002/127
(MANDHVI)
|
1736011038NRG25180520240157151
|
20/05/2024
|
LAXMI CHAUDHARI
|
1736011038WL010488
|
LAXMI CHAUDHARI
|
00176
|
IDIB000T570
|
226
|
226
|
Processed
|
22/05/2024
|
|
030148941
|
|
LAXMICHAUDHARI
|
INDIAN BANK(607105)
|
|
162
|
PANDHURNA
|
MP-36-011-038-002/127-A
(MANDHVI)
|
1736011038NRG25180520240157152
|
20/05/2024
|
Bharat mana chaudhary
|
1736011038WL010488
|
Bharat mana chaudhary
|
00176
|
IDIB000T570
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
030148941
|
|
Bharatmanachaudhary
|
INDIAN BANK(607105)
|
|
163
|
PANDHURNA
|
MP-36-011-038-002/127-A
(MANDHVI)
|
1736011038NRG25180520240157153
|
20/05/2024
|
Rukhmani Bharat Chaudhry
|
1736011038WL010488
|
Rukhmani Bharat Chaudhry
|
00176
|
IDIB000T570
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
030148941
|
|
RukhmaniBharatChaudhry
|
INDIAN BANK(607105)
|
|
164
|
PANDHURNA
|
MP-36-011-038-002/129-A
(MANDHVI)
|
1736011038NRG25180520240157154
|
20/05/2024
|
Geeta Chaudhary
|
1736011038WL010488
|
Geeta Chaudhary
|
00176
|
IDIB000T570
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
030148941
|
|
GeetaChaudhary
|
INDIAN BANK(607105)
|
|
165
|
PANDHURNA
|
MP-36-011-038-002/129-B
(MANDHVI)
|
1736011038NRG25180520240157155
|
20/05/2024
|
LAXMI BASANTA CHOUDHAREE
|
1736011038WL010488
|
LAXMI BASANTA CHOUDHAREE
|
00176
|
IDIB000T570
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
030148941
|
|
LAXMIBASANTACHOUDHAREE
|
INDIAN BANK(607105)
|
|
166
|
PANDHURNA
|
MP-36-011-038-002/13-A
(MANDHVI)
|
1736011038NRG25180520240157156
|
20/05/2024
|
Sunanda ishwar warthi
|
1736011038WL010488
|
Sunanda ishwar warthi
|
00176
|
IDIB000T570
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
030148941
|
|
Sunandaishwarwarthi
|
INDIAN BANK(607105)
|
|
167
|
PANDHURNA
|
MP-36-011-038-002/134
(MANDHVI)
|
1736011038NRG25180520240157157
|
20/05/2024
|
SUNITA KISHOR BARANGE
|
1736011038WL010488
|
SUNITA KISHOR BARANGE
|
00176
|
IDIB000T570
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
030148941
|
|
SUNITAKISHORBARANGE
|
INDIAN BANK(607105)
|
|
168
|
PANDHURNA
|
MP-36-011-038-002/18
(MANDHVI)
|
1736011038NRG25180520240157158
|
20/05/2024
|
MANAVANTI KUMARE
|
1736011038WL010488
|
MANAVANTI KUMARE
|
00176
|
IDIB000T570
|
226
|
226
|
Processed
|
22/05/2024
|
|
030148941
|
|
MANAVANTIKUMARE
|
INDIAN BANK(607105)
|
|
169
|
PANDHURNA
|
MP-36-011-038-002/26
(MANDHVI)
|
1736011038NRG25180520240157159
|
20/05/2024
|
hemraj kumre
|
1736011038WL010488
|
hemraj kumre
|
00176
|
IDIB000T570
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
030148941
|
|
hemrajkumre
|
INDIAN BANK(607105)
|
|
170
|
PANDHURNA
|
MP-36-011-038-002/26-A
(MANDHVI)
|
1736011038NRG25180520240157160
|
20/05/2024
|
SUKHWANTI BHIMRAO KUMRE
|
1736011038WL010488
|
SUKHWANTI BHIMRAO KUMRE
|
00176
|
IDIB000T570
|
452
|
452
|
Processed
|
22/05/2024
|
|
030148941
|
|
SUKHWANTIBHIMRAOKUMRE
|
INDIAN BANK(607105)
|
|
171
|
PANDHURNA
|
MP-36-011-038-002/27
(MANDHVI)
|
1736011038NRG25180520240157161
|
20/05/2024
|
GONDHARAO KOKODE
|
1736011038WL010488
|
GONDHARAO KOKODE
|
00176
|
IDIB000T570
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
030148941
|
|
GONDHARAOKOKODE
|
INDIAN BANK(607105)
|
|
172
|
PANDHURNA
|
MP-36-011-038-002/28
(MANDHVI)
|
1736011038NRG25180520240157162
|
20/05/2024
|
KAMLA HARIDAS SHENDE
|
1736011038WL010488
|
KAMLA HARIDAS SHENDE
|
00176
|
IDIB000T570
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
030148941
|
|
KAMLAHARIDASSHENDE
|
INDIAN BANK(607105)
|
|
173
|
PANDHURNA
|
MP-36-011-038-002/29
(MANDHVI)
|
1736011038NRG25180520240157163
|
20/05/2024
|
CHANDRAPALI SOMKUWAR
|
1736011038WL010488
|
CHANDRAPALI SOMKUWAR
|
00176
|
IDIB000T570
|
226
|
226
|
Processed
|
22/05/2024
|
|
030148941
|
|
CHANDRAPALISOMKUWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
PANDHURNA
|
MP-36-011-038-002/3
(MANDHVI)
|
1736011038NRG25180520240157164
|
20/05/2024
|
RAMOTA MANIK GAJAM
|
1736011038WL010488
|
RAMOTA MANIK GAJAM
|
00176
|
IDIB000T570
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
030148941
|
|
RAMOTAMANIKGAJAM
|
INDIAN BANK(607105)
|
|
175
|
PANDHURNA
|
MP-36-011-038-002/30
(MANDHVI)
|
1736011038NRG25180520240157165
|
20/05/2024
|
Savita uikey
|
1736011038WL010488
|
Savita uikey
|
00176
|
IDIB000T570
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
030148941
|
|
Savitauikey
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
PANDHURNA
|
MP-36-011-038-002/31
(MANDHVI)
|
1736011038NRG25180520240157166
|
20/05/2024
|
NIRALA VEDA BARKHADE
|
1736011038WL010488
|
NIRALA VEDA BARKHADE
|
00176
|
IDIB000T570
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
030148941
|
|
NIRALAVEDABARKHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PANDHURNA
|
MP-36-011-038-002/34
(MANDHVI)
|
1736011038NRG25180520240157167
|
20/05/2024
|
HIRAVATI MADHO DHURVE
|
1736011038WL010488
|
HIRAVATI MADHO DHURVE
|
00176
|
IDIB000T570
|
678
|
678
|
Processed
|
22/05/2024
|
|
030148941
|
|
HIRAVATIMADHODHURVE
|
INDIAN BANK(607105)
|
|
178
|
PANDHURNA
|
MP-36-011-038-002/40
(MANDHVI)
|
1736011038NRG25180520240157168
|
20/05/2024
|
MANAVANTI PARASRAM SALAME
|
1736011038WL010488
|
MANAVANTI PARASRAM SALAME
|
00176
|
IDIB000T570
|
226
|
226
|
Processed
|
22/05/2024
|
|
030148941
|
|
MANAVANTIPARASRAMSALAME
|
INDIAN BANK(607105)
|
|
179
|
PANDHURNA
|
MP-36-011-038-002/44
(MANDHVI)
|
1736011038NRG25180520240157169
|
20/05/2024
|
SUMAN HIRU DHURVE
|
1736011038WL010488
|
SUMAN HIRU DHURVE
|
00176
|
IDIB000T570
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
030148941
|
|
SUMANHIRUDHURVE
|
INDIAN BANK(607105)
|
|
180
|
PANDHURNA
|
MP-36-011-038-002/45
(MANDHVI)
|
1736011038NRG25180520240157170
|
20/05/2024
|
CHANDRAKALA INDARSA KUMARE
|
1736011038WL010488
|
CHANDRAKALA INDARSA KUMARE
|
00176
|
IDIB000T570
|
678
|
678
|
Processed
|
22/05/2024
|
|
030148941
|
|
CHANDRAKALAINDARSAKUMARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
181
|
PANDHURNA
|
MP-36-011-038-002/46
(MANDHVI)
|
1736011038NRG25180520240157171
|
20/05/2024
|
BHUTE RAMBHAU IVNATI
|
1736011038WL010488
|
BHUTE RAMBHAU IVNATI
|
00176
|
IDIB000T570
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
030148941
|
|
BHUTERAMBHAUIVNATI
|
INDIAN BANK(607105)
|
|
182
|
PANDHURNA
|
MP-36-011-038-002/57
(MANDHVI)
|
1736011038NRG25180520240157172
|
20/05/2024
|
ranju dhurve
|
1736011038WL010488
|
ranju dhurve
|
00176
|
IDIB000T570
|
904
|
904
|
Processed
|
22/05/2024
|
|
030148941
|
|
ranjudhurve
|
INDUSIND BANK(607189)
|
|
183
|
PANDHURNA
|
MP-36-011-038-002/58
(MANDHVI)
|
1736011038NRG25180520240157173
|
20/05/2024
|
PRAMILA JANRAO dhurve
|
1736011038WL010488
|
PRAMILA JANRAO dhurve
|
00176
|
IDIB000T570
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
030148941
|
|
PRAMILAJANRAOdhurve
|
INDIAN BANK(607105)
|
|
184
|
PANDHURNA
|
MP-36-011-038-002/62
(MANDHVI)
|
1736011038NRG25180520240157174
|
20/05/2024
|
CHANDRAVATI SANTYA AHAKE
|
1736011038WL010488
|
CHANDRAVATI SANTYA AHAKE
|
00176
|
IDIB000T570
|
678
|
678
|
Processed
|
22/05/2024
|
|
030148941
|
|
CHANDRAVATISANTYAAHAKE
|
INDIAN BANK(607105)
|
|
185
|
PANDHURNA
|
MP-36-011-038-002/65
(MANDHVI)
|
1736011038NRG25180520240157175
|
20/05/2024
|
SARITA DINESH PARIHAR
|
1736011038WL010488
|
SARITA DINESH PARIHAR
|
00176
|
IDIB000T570
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
030148941
|
|
SARITADINESHPARIHAR
|
INDIAN BANK(607105)
|
|
186
|
PANDHURNA
|
MP-36-011-038-002/68
(MANDHVI)
|
1736011038NRG25180520240157176
|
20/05/2024
|
FULWANTI KALBHOR
|
1736011038WL010488
|
FULWANTI KALBHOR
|
00176
|
IDIB000T570
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
030148941
|
|
FULWANTIKALBHOR
|
INDIAN BANK(607105)
|
|
187
|
PANDHURNA
|
MP-36-011-038-002/69
(MANDHVI)
|
1736011038NRG25180520240157177
|
20/05/2024
|
fulwa pahade
|
1736011038WL010488
|
fulwa pahade
|
00176
|
IDIB000T570
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
030148941
|
|
fulwapahade
|
INDIAN BANK(607105)
|
|
188
|
PANDHURNA
|
MP-36-011-038-002/71
(MANDHVI)
|
1736011038NRG25180520240157178
|
20/05/2024
|
JANGU JAGAN DUMRE
|
1736011038WL010488
|
JANGU JAGAN DUMRE
|
00176
|
IDIB000T570
|
226
|
226
|
Processed
|
22/05/2024
|
|
030148941
|
|
JANGUJAGANDUMRE
|
INDIAN BANK(607105)
|
|
189
|
PANDHURNA
|
MP-36-011-038-002/76
(MANDHVI)
|
1736011038NRG25180520240157179
|
20/05/2024
|
FAGGA KALLI DHURVE
|
1736011038WL010488
|
FAGGA KALLI DHURVE
|
00176
|
IDIB000T570
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
030148941
|
|
FAGGAKALLIDHURVE
|
INDIAN BANK(607105)
|
|
190
|
PANDHURNA
|
MP-36-011-038-002/77
(MANDHVI)
|
1736011038NRG25180520240157180
|
20/05/2024
|
SUSHILA CHAITU KOKADE
|
1736011038WL010488
|
SUSHILA CHAITU KOKADE
|
00176
|
IDIB000T570
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
030148941
|
|
SUSHILACHAITUKOKADE
|
INDIAN BANK(607105)
|
|
191
|
PANDHURNA
|
MP-36-011-038-002/80
(MANDHVI)
|
1736011038NRG25180520240157181
|
20/05/2024
|
Sushila kashlekar
|
1736011038WL010488
|
Sushila kashlekar
|
00176
|
IDIB000T570
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
030148941
|
|
Sushilakashlekar
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
PANDHURNA
|
MP-36-011-038-002/81
(MANDHVI)
|
1736011038NRG25180520240157182
|
20/05/2024
|
GEETA GANPAT DONGRE
|
1736011038WL010488
|
GEETA GANPAT DONGRE
|
00176
|
IDIB000T570
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
030148941
|
|
GEETAGANPATDONGRE
|
INDIAN BANK(607105)
|
|
193
|
PANDHURNA
|
MP-36-011-038-002/89
(MANDHVI)
|
1736011038NRG25180520240157183
|
20/05/2024
|
pushpa farkhade
|
1736011038WL010488
|
pushpa farkhade
|
00176
|
IDIB000T570
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
030148941
|
|
pushpafarkhade
|
INDIAN BANK(607105)
|
|
194
|
PANDHURNA
|
MP-36-011-038-002/90
(MANDHVI)
|
1736011038NRG25180520240157184
|
20/05/2024
|
PHULWANTI GOMA UKAR
|
1736011038WL010488
|
PHULWANTI GOMA UKAR
|
00176
|
IDIB000T570
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
030148941
|
|
PHULWANTIGOMAUKAR
|
INDIAN BANK(607105)
|
|
195
|
PANDHURNA
|
MP-36-011-038-002/97
(MANDHVI)
|
1736011038NRG25180520240157185
|
20/05/2024
|
kusum bobde
|
1736011038WL010488
|
kusum bobde
|
00176
|
IDIB000T570
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
030148941
|
|
kusumbobde
|
INDIAN BANK(607105)
|
|
196
|
PANDHURNA
|
MP-36-011-038-002/98
(MANDHVI)
|
1736011038NRG25180520240157186
|
20/05/2024
|
GUNTA SHRIRAM UKAR
|
1736011038WL010488
|
GUNTA SHRIRAM UKAR
|
00176
|
IDIB000T570
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
030148941
|
|
GUNTASHRIRAMUKAR
|
INDIAN BANK(607105)
|
|
197
|
PANDHURNA
|
MP-36-011-038-002/99
(MANDHVI)
|
1736011038NRG25180520240157187
|
20/05/2024
|
mayaram sugnya golait
|
1736011038WL010488
|
mayaram sugnya golait
|
00176
|
IDIB000T570
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
030148941
|
|
mayaramsugnyagolait
|
INDIAN BANK(607105)
|
|
198
|
PANDHURNA
|
MP-36-011-038-002/99
(MANDHVI)
|
1736011038NRG25180520240157188
|
20/05/2024
|
SUNITA MAYARAM GOLAIT
|
1736011038WL010488
|
SUNITA MAYARAM GOLAIT
|
00176
|
IDIB000T570
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
030148941
|
|
SUNITAMAYARAMGOLAIT
|
INDIAN BANK(607105)
|
|
199
|
PANDHURNA
|
MP-36-011-038-003/164
(MANDHVI)
|
1736011038NRG25180520240157189
|
20/05/2024
|
pravin sheshrao wankhade
|
1736011038WL010488
|
pravin sheshrao wankhade
|
00176
|
IDIB000T570
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
030148941
|
|
pravinsheshraowankhade
|
INDIAN BANK(607105)
|
|
200
|
PANDHURNA
|
MP-36-011-038-003/165
(MANDHVI)
|
1736011038NRG25180520240157190
|
20/05/2024
|
nirmala anakram
|
1736011038WL010488
|
nirmala anakram
|
00176
|
IDIB000T570
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
030148941
|
|
nirmalaanakram
|
INDIAN BANK(607105)
|
|
201
|
PANDHURNA
|
MP-36-011-038-003/167
(MANDHVI)
|
1736011038NRG25180520240157191
|
20/05/2024
|
VIMAL TULSIRAM TUMDAM
|
1736011038WL010488
|
VIMAL TULSIRAM TUMDAM
|
00176
|
IDIB000T570
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
030148941
|
|
VIMALTULSIRAMTUMDAM
|
INDIAN BANK(607105)
|
|
202
|
PANDHURNA
|
MP-36-011-038-003/168
(MANDHVI)
|
1736011038NRG25180520240157192
|
20/05/2024
|
KAVITA VISHWESWAR WANKHEDE
|
1736011038WL010488
|
KAVITA VISHWESWAR WANKHEDE
|
00176
|
IDIB000T570
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
030148941
|
|
KAVITAVISHWESWARWANKHEDE
|
INDIAN BANK(607105)
|
|
203
|
PANDHURNA
|
MP-36-011-038-003/170
(MANDHVI)
|
1736011038NRG25180520240157193
|
20/05/2024
|
belo parshya ahake
|
1736011038WL010488
|
belo parshya ahake
|
00176
|
IDIB000T570
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
030148941
|
|
beloparshyaahake
|
INDIAN BANK(607105)
|
|
204
|
PANDHURNA
|
MP-36-011-038-003/172
(MANDHVI)
|
1736011038NRG25180520240157195
|
20/05/2024
|
nanda subhash parteti
|
1736011038WL010488
|
nanda subhash parteti
|
00176
|
IDIB000T570
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
030148941
|
|
nandasubhashparteti
|
INDIAN BANK(607105)
|
|
205
|
PANDHURNA
|
MP-36-011-038-003/172
(MANDHVI)
|
1736011038NRG25180520240157194
|
20/05/2024
|
Sarswatibai parteti
|
1736011038WL010488
|
Sarswatibai parteti
|
00176
|
IDIB000T570
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
030148941
|
|
Sarswatibaiparteti
|
INDIAN BANK(607105)
|
|
206
|
PANDHURNA
|
MP-36-011-038-003/181
(MANDHVI)
|
1736011038NRG25180520240157196
|
20/05/2024
|
parbati irpachi
|
1736011038WL010488
|
parbati irpachi
|
00176
|
IDIB000T570
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
030148941
|
|
parbatiirpachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PANDHURNA
|
MP-36-011-038-003/182
(MANDHVI)
|
1736011038NRG25180520240157197
|
20/05/2024
|
ramkali basant choudhari
|
1736011038WL010488
|
ramkali basant choudhari
|
00176
|
IDIB000T570
|
904
|
904
|
Processed
|
22/05/2024
|
|
030148941
|
|
ramkalibasantchoudhari
|
INDIAN BANK(607105)
|
|
208
|
PANDHURNA
|
MP-36-011-038-003/184
(MANDHVI)
|
1736011038NRG25180520240157198
|
20/05/2024
|
JITENDRA PUNJARAM KADU
|
1736011038WL010488
|
JITENDRA PUNJARAM KADU
|
00176
|
IDIB000T570
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
030148941
|
|
JITENDRAPUNJARAMKADU
|
INDIAN BANK(607105)
|
|
209
|
PANDHURNA
|
MP-36-011-038-003/187
(MANDHVI)
|
1736011038NRG25180520240157199
|
20/05/2024
|
PUSHPA RAJU DURVE
|
1736011038WL010488
|
PUSHPA RAJU DURVE
|
00176
|
IDIB000T570
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
030148941
|
|
PUSHPARAJUDURVE
|
INDIAN BANK(607105)
|
|
210
|
PANDHURNA
|
MP-36-011-038-003/188
(MANDHVI)
|
1736011038NRG25180520240157200
|
20/05/2024
|
lalita kailash farkade
|
1736011038WL010488
|
lalita kailash farkade
|
00176
|
IDIB000T570
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
030148941
|
|
lalitakailashfarkade
|
INDIAN BANK(607105)
|
|
211
|
PANDHURNA
|
MP-36-011-038-003/188
(MANDHVI)
|
1736011038NRG25180520240157201
|
20/05/2024
|
vinod kailash farkade
|
1736011038WL010488
|
vinod kailash farkade
|
00176
|
IDIB000T570
|
904
|
904
|
Processed
|
22/05/2024
|
|
030148941
|
|
vinodkailashfarkade
|
BANK OF BARODA(606985)
|
|
212
|
PANDHURNA
|
MP-36-011-038-003/189
(MANDHVI)
|
1736011038NRG25180520240157202
|
20/05/2024
|
ganga ramji barkade
|
1736011038WL010488
|
ganga ramji barkade
|
00176
|
IDIB000T570
|
904
|
904
|
Processed
|
22/05/2024
|
|
030148941
|
|
gangaramjibarkade
|
INDIAN BANK(607105)
|
|
213
|
PANDHURNA
|
MP-36-011-038-003/191
(MANDHVI)
|
1736011038NRG25180520240157203
|
20/05/2024
|
RANJANA GANPAT KODAPE
|
1736011038WL010488
|
RANJANA GANPAT KODAPE
|
00176
|
IDIB000T570
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
030148941
|
|
RANJANAGANPATKODAPE
|
INDIAN BANK(607105)
|
|
214
|
PANDHURNA
|
MP-36-011-038-003/192
(MANDHVI)
|
1736011038NRG25180520240157204
|
20/05/2024
|
JAIWANTI RAMESH KODAPE
|
1736011038WL010488
|
JAIWANTI RAMESH KODAPE
|
00176
|
IDIB000T570
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
030148941
|
|
JAIWANTIRAMESHKODAPE
|
INDIAN BANK(607105)
|
|
215
|
PANDHURNA
|
MP-36-011-038-003/192
(MANDHVI)
|
1736011038NRG25180520240157205
|
20/05/2024
|
sarita surendra kodape
|
1736011038WL010488
|
sarita surendra kodape
|
00176
|
IDIB000T570
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
030148941
|
|
saritasurendrakodape
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PANDHURNA
|
MP-36-011-038-003/194
(MANDHVI)
|
1736011038NRG25180520240157206
|
20/05/2024
|
MALTI KUVARLAL DEVASE
|
1736011038WL010488
|
MALTI KUVARLAL DEVASE
|
00176
|
IDIB000T570
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
030148941
|
|
MALTIKUVARLALDEVASE
|
INDIAN BANK(607105)
|
|
217
|
PANDHURNA
|
MP-36-011-038-003/201
(MANDHVI)
|
1736011038NRG25180520240157207
|
20/05/2024
|
dwarka raju hajare
|
1736011038WL010488
|
dwarka raju hajare
|
00176
|
IDIB000T570
|
452
|
452
|
Processed
|
22/05/2024
|
|
030148941
|
|
dwarkarajuhajare
|
STATE BANK OF INDIA(508548)
|
|
218
|
PANDHURNA
|
MP-36-011-038-003/203
(MANDHVI)
|
1736011038NRG25180520240157208
|
20/05/2024
|
rupali kodape
|
1736011038WL010488
|
rupali kodape
|
00176
|
IDIB000T570
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
030148941
|
|
rupalikodape
|
INDIAN BANK(607105)
|
|
219
|
PANDHURNA
|
MP-36-011-038-003/203-B
(MANDHVI)
|
1736011038NRG25180520240157209
|
20/05/2024
|
SAVITRI SHYAM KODAPE
|
1736011038WL010488
|
SAVITRI SHYAM KODAPE
|
00176
|
IDIB000T570
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
030148941
|
|
SAVITRISHYAMKODAPE
|
INDIAN BANK(607105)
|
|
220
|
PANDHURNA
|
MP-36-011-038-003/204
(MANDHVI)
|
1736011038NRG25180520240157210
|
20/05/2024
|
kavita khawase
|
1736011038WL010488
|
kavita khawase
|
00176
|
IDIB000T570
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
030148941
|
|
kavitakhawase
|
INDIAN BANK(607105)
|
|
221
|
PANDHURNA
|
MP-36-011-038-003/205
(MANDHVI)
|
1736011038NRG25180520240157211
|
20/05/2024
|
kokila babarao mahale
|
1736011038WL010488
|
kokila babarao mahale
|
00176
|
IDIB000T570
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
030148941
|
|
kokilababaraomahale
|
INDIAN BANK(607105)
|
|
222
|
PANDHURNA
|
MP-36-011-038-003/206
(MANDHVI)
|
1736011038NRG25180520240157212
|
20/05/2024
|
malti mahale
|
1736011038WL010488
|
malti mahale
|
00176
|
IDIB000T570
|
904
|
904
|
Processed
|
22/05/2024
|
|
030148941
|
|
maltimahale
|
INDIAN BANK(607105)
|
|
223
|
PANDHURNA
|
MP-36-011-038-003/207
(MANDHVI)
|
1736011038NRG25180520240157213
|
20/05/2024
|
roshan mahale
|
1736011038WL010488
|
roshan mahale
|
00176
|
IDIB000T570
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
030148941
|
|
roshanmahale
|
INDIAN BANK(607105)
|
|
224
|
PANDHURNA
|
MP-36-011-038-003/208
(MANDHVI)
|
1736011038NRG25180520240157214
|
20/05/2024
|
vanita pandari mahale
|
1736011038WL010488
|
vanita pandari mahale
|
00176
|
IDIB000T570
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
030148941
|
|
vanitapandarimahale
|
INDIAN BANK(607105)
|
|
225
|
PANDHURNA
|
MP-36-011-038-003/209-B
(MANDHVI)
|
1736011038NRG25180520240157215
|
20/05/2024
|
Durga raghunath manjrewar
|
1736011038WL010488
|
Durga raghunath manjrewar
|
00176
|
IDIB000T570
|
678
|
678
|
Processed
|
22/05/2024
|
|
030148941
|
|
Durgaraghunathmanjrewar
|
INDIAN BANK(607105)
|
|
226
|
PANDHURNA
|
MP-36-011-038-003/211
(MANDHVI)
|
1736011038NRG25180520240157216
|
20/05/2024
|
kalsubhai patekar
|
1736011038WL010488
|
kalsubhai patekar
|
00176
|
IDIB000T570
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
030148941
|
|
kalsubhaipatekar
|
INDIAN BANK(607105)
|
|
227
|
PANDHURNA
|
MP-36-011-038-003/214
(MANDHVI)
|
1736011038NRG25180520240157217
|
20/05/2024
|
Mr.JAYPAL BUWADE
|
1736011038WL010488
|
Mr.JAYPAL BUWADE
|
00176
|
IDIB000T570
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
030148941
|
|
Mr.JAYPALBUWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PANDHURNA
|
MP-36-011-038-003/218
(MANDHVI)
|
1736011038NRG25180520240157218
|
20/05/2024
|
mrs Seem bhade
|
1736011038WL010488
|
mrs Seem bhade
|
00176
|
IDIB000T570
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
030148941
|
|
mrsSeembhade
|
INDIAN BANK(607105)
|
|
229
|
PANDHURNA
|
MP-36-011-038-003/218-B
(MANDHVI)
|
1736011038NRG25180520240157219
|
20/05/2024
|
SUMITRA JHANAK BHADE
|
1736011038WL010488
|
SUMITRA JHANAK BHADE
|
00176
|
IDIB000T570
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
030148941
|
|
SUMITRAJHANAKBHADE
|
INDIAN BANK(607105)
|
|
230
|
PANDHURNA
|
MP-36-011-038-003/234
(MANDHVI)
|
1736011038NRG25180520240157220
|
20/05/2024
|
gunta rajkumar vishvkarma
|
1736011038WL010488
|
gunta rajkumar vishvkarma
|
00176
|
IDIB000T570
|
226
|
226
|
Processed
|
22/05/2024
|
|
030148941
|
|
guntarajkumarvishvkarma
|
INDIAN BANK(607105)
|
|
231
|
PANDHURNA
|
MP-36-011-038-003/250
(MANDHVI)
|
1736011038NRG25180520240157221
|
20/05/2024
|
Naina katikar
|
1736011038WL010488
|
Naina katikar
|
00176
|
IDIB000T570
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
030148941
|
|
Nainakatikar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90400
|
90400
|
|
|
|
|
|
|
|
|
232
|
PANDHURNA
|
MP-36-011-019-002/523
(NANDANWADI)
|
1736011000NRG25190520240162492
|
20/05/2024
|
Satvanti
|
1736011WL010786
|
Satvanti
|
00354
|
PUNB0105700
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030148941
|
|
Satvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
233
|
PANDHURNA
|
MP-36-011-026-001/502
(LENDAGONDI)
|
1736011026NRG25200520240164248
|
20/05/2024
|
DILIP
|
1736011026WL010879
|
DILIP
|
00354
|
PUNB0597200
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030148941
|
|
DILIP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
234
|
PANDHURNA
|
MP-36-011-013-001/11
(KUNDALI)
|
1736011000NRG25190520240162381
|
20/05/2024
|
bhagatram
|
1736011WL010785
|
bhagatram
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
bhagatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PANDHURNA
|
MP-36-011-013-001/14
(KUNDALI)
|
1736011000NRG25190520240162389
|
20/05/2024
|
Bharti Uikey
|
1736011WL010785
|
Bharti Uikey
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
BhartiUikey
|
STATE BANK OF INDIA(508548)
|
|
236
|
PANDHURNA
|
MP-36-011-013-001/156
(KUNDALI)
|
1736011000NRG25190520240162390
|
20/05/2024
|
Pawan
|
1736011WL010785
|
Pawan
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
237
|
PANDHURNA
|
MP-36-011-013-001/171-A
(KUNDALI)
|
1736011000NRG25190520240162392
|
20/05/2024
|
CHANDANI
|
1736011WL010785
|
CHANDANI
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PANDHURNA
|
MP-36-011-013-001/202-A
(KUNDALI)
|
1736011000NRG25190520240162396
|
20/05/2024
|
BABITA
|
1736011WL010785
|
BABITA
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
239
|
PANDHURNA
|
MP-36-011-013-001/47
(KUNDALI)
|
1736011000NRG25190520240162405
|
20/05/2024
|
RAJESH DOHRE
|
1736011WL010785
|
RAJESH DOHRE
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
RAJESHDOHRE
|
STATE BANK OF INDIA(508548)
|
|
240
|
PANDHURNA
|
MP-36-011-013-002/256
(KUNDALI)
|
1736011000NRG25190520240162413
|
20/05/2024
|
Neha Tekam
|
1736011WL010785
|
Neha Tekam
|
00415
|
SBIN0001446
|
440
|
440
|
Processed
|
22/05/2024
|
|
030148941
|
|
NehaTekam
|
STATE BANK OF INDIA(508548)
|
|
241
|
PANDHURNA
|
MP-36-011-019-001/1
(NANDANWADI)
|
1736011000NRG25190520240162414
|
20/05/2024
|
Sanjay Motghare
|
1736011WL010786
|
Sanjay Motghare
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
SanjayMotghare
|
STATE BANK OF INDIA(508548)
|
|
242
|
PANDHURNA
|
MP-36-011-019-001/111
(NANDANWADI)
|
1736011000NRG25190520240162416
|
20/05/2024
|
Ramkala Marskole
|
1736011WL010786
|
Ramkala Marskole
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
RamkalaMarskole
|
STATE BANK OF INDIA(508548)
|
|
243
|
PANDHURNA
|
MP-36-011-019-001/135
(NANDANWADI)
|
1736011000NRG25190520240162418
|
20/05/2024
|
Sanota Marskole
|
1736011WL010786
|
Sanota Marskole
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030148941
|
|
SanotaMarskole
|
STATE BANK OF INDIA(508548)
|
|
244
|
PANDHURNA
|
MP-36-011-019-001/136
(NANDANWADI)
|
1736011000NRG25190520240162419
|
20/05/2024
|
Sangita Kumre
|
1736011WL010786
|
Sangita Kumre
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
SangitaKumre
|
STATE BANK OF INDIA(508548)
|
|
245
|
PANDHURNA
|
MP-36-011-019-001/146
(NANDANWADI)
|
1736011000NRG25190520240162420
|
20/05/2024
|
Sujata Dilip
|
1736011WL010786
|
Sujata Dilip
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030148941
|
|
SujataDilip
|
STATE BANK OF INDIA(508548)
|
|
246
|
PANDHURNA
|
MP-36-011-019-001/148
(NANDANWADI)
|
1736011000NRG25190520240162422
|
20/05/2024
|
Vachchala Motghare
|
1736011WL010786
|
Vachchala Motghare
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
VachchalaMotghare
|
STATE BANK OF INDIA(508548)
|
|
247
|
PANDHURNA
|
MP-36-011-019-001/150
(NANDANWADI)
|
1736011000NRG25190520240162424
|
20/05/2024
|
Bhaskar Uikey
|
1736011WL010786
|
Bhaskar Uikey
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030148941
|
|
BhaskarUikey
|
STATE BANK OF INDIA(508548)
|
|
248
|
PANDHURNA
|
MP-36-011-019-001/150
(NANDANWADI)
|
1736011000NRG25190520240162423
|
20/05/2024
|
SAVITA UIKEY
|
1736011WL010786
|
SAVITA UIKEY
|
00415
|
SBIN0001446
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
030148941
|
|
SAVITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
249
|
PANDHURNA
|
MP-36-011-019-001/151
(NANDANWADI)
|
1736011000NRG25190520240162426
|
20/05/2024
|
Gunfa Ramdas Hunkar
|
1736011WL010786
|
Gunfa Ramdas Hunkar
|
00415
|
SBIN0001446
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
030148941
|
|
GunfaRamdasHunkar
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PANDHURNA
|
MP-36-011-019-001/154
(NANDANWADI)
|
1736011000NRG25190520240162428
|
20/05/2024
|
kapura
|
1736011WL010786
|
kapura
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030148941
|
|
kapura
|
STATE BANK OF INDIA(508548)
|
|
251
|
PANDHURNA
|
MP-36-011-019-001/165
(NANDANWADI)
|
1736011000NRG25190520240162430
|
20/05/2024
|
Layka Kumre
|
1736011WL010786
|
Layka Kumre
|
00415
|
SBIN0001446
|
880
|
880
|
Processed
|
22/05/2024
|
|
030148941
|
|
LaykaKumre
|
STATE BANK OF INDIA(508548)
|
|
252
|
PANDHURNA
|
MP-36-011-019-001/165-A
(NANDANWADI)
|
1736011000NRG25190520240162431
|
20/05/2024
|
Kalpna Kumre
|
1736011WL010786
|
Kalpna Kumre
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
KalpnaKumre
|
STATE BANK OF INDIA(508548)
|
|
253
|
PANDHURNA
|
MP-36-011-019-001/168
(NANDANWADI)
|
1736011000NRG25190520240162432
|
20/05/2024
|
Chandrakala
|
1736011WL010786
|
Chandrakala
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
254
|
PANDHURNA
|
MP-36-011-019-001/204
(NANDANWADI)
|
1736011000NRG25190520240162435
|
20/05/2024
|
Sakun
|
1736011WL010786
|
Sakun
|
00415
|
SBIN0001446
|
880
|
880
|
Processed
|
22/05/2024
|
|
030148941
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
255
|
PANDHURNA
|
MP-36-011-019-001/210
(NANDANWADI)
|
1736011000NRG25190520240162436
|
20/05/2024
|
Sindu Kumre
|
1736011WL010786
|
Sindu Kumre
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030148941
|
|
SinduKumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
PANDHURNA
|
MP-36-011-019-001/225
(NANDANWADI)
|
1736011000NRG25190520240162440
|
20/05/2024
|
Rashtapal Patil
|
1736011WL010786
|
Rashtapal Patil
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030148941
|
|
RashtapalPatil
|
STATE BANK OF INDIA(508548)
|
|
257
|
PANDHURNA
|
MP-36-011-019-001/225
(NANDANWADI)
|
1736011000NRG25190520240162441
|
20/05/2024
|
Sujata Patil
|
1736011WL010786
|
Sujata Patil
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030148941
|
|
SujataPatil
|
STATE BANK OF INDIA(508548)
|
|
258
|
PANDHURNA
|
MP-36-011-019-001/230
(NANDANWADI)
|
1736011000NRG25190520240162442
|
20/05/2024
|
Chandrakala Irpachi
|
1736011WL010786
|
Chandrakala Irpachi
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030148941
|
|
ChandrakalaIrpachi
|
STATE BANK OF INDIA(508548)
|
|
259
|
PANDHURNA
|
MP-36-011-019-001/233
(NANDANWADI)
|
1736011000NRG25190520240162443
|
20/05/2024
|
Gyaneshwer Marskole
|
1736011WL010786
|
Gyaneshwer Marskole
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
GyaneshwerMarskole
|
STATE BANK OF INDIA(508548)
|
|
260
|
PANDHURNA
|
MP-36-011-019-001/24
(NANDANWADI)
|
1736011000NRG25190520240162444
|
20/05/2024
|
Rajma
|
1736011WL010786
|
Rajma
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030148941
|
|
Rajma
|
STATE BANK OF INDIA(508548)
|
|
261
|
PANDHURNA
|
MP-36-011-019-001/243
(NANDANWADI)
|
1736011000NRG25190520240162445
|
20/05/2024
|
Bebi Ramesh Dhoke
|
1736011WL010786
|
Bebi Ramesh Dhoke
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030148941
|
|
BebiRameshDhoke
|
STATE BANK OF INDIA(508548)
|
|
262
|
PANDHURNA
|
MP-36-011-019-001/28
(NANDANWADI)
|
1736011000NRG25190520240162446
|
20/05/2024
|
Tara Haridas Irpachi
|
1736011WL010786
|
Tara Haridas Irpachi
|
00415
|
SBIN0001446
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
030148941
|
|
TaraHaridasIrpachi
|
STATE BANK OF INDIA(508548)
|
|
263
|
PANDHURNA
|
MP-36-011-019-001/30
(NANDANWADI)
|
1736011000NRG25190520240162447
|
20/05/2024
|
Usha Motghare
|
1736011WL010786
|
Usha Motghare
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030148941
|
|
UshaMotghare
|
STATE BANK OF INDIA(508548)
|
|
264
|
PANDHURNA
|
MP-36-011-019-001/34
(NANDANWADI)
|
1736011000NRG25190520240162449
|
20/05/2024
|
Kishor Ivnati
|
1736011WL010786
|
Kishor Ivnati
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030148941
|
|
KishorIvnati
|
STATE BANK OF INDIA(508548)
|
|
265
|
PANDHURNA
|
MP-36-011-019-001/34
(NANDANWADI)
|
1736011000NRG25190520240162448
|
20/05/2024
|
Munni Ivnati
|
1736011WL010786
|
Munni Ivnati
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030148941
|
|
MunniIvnati
|
STATE BANK OF INDIA(508548)
|
|
266
|
PANDHURNA
|
MP-36-011-019-001/35
(NANDANWADI)
|
1736011000NRG25190520240162450
|
20/05/2024
|
Bungala Haridas Hunkar
|
1736011WL010786
|
Bungala Haridas Hunkar
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030148941
|
|
BungalaHaridasHunkar
|
STATE BANK OF INDIA(508548)
|
|
267
|
PANDHURNA
|
MP-36-011-019-001/41
(NANDANWADI)
|
1736011000NRG25190520240162451
|
20/05/2024
|
Rumti Masram
|
1736011WL010786
|
Rumti Masram
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030148941
|
|
RumtiMasram
|
STATE BANK OF INDIA(508548)
|
|
268
|
PANDHURNA
|
MP-36-011-019-001/455
(NANDANWADI)
|
1736011000NRG25190520240162453
|
20/05/2024
|
SARASVATI VADIVA
|
1736011WL010786
|
SARASVATI VADIVA
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030148941
|
|
SARASVATIVADIVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
269
|
PANDHURNA
|
MP-36-011-019-001/46
(NANDANWADI)
|
1736011000NRG25190520240162454
|
20/05/2024
|
Pande bai
|
1736011WL010786
|
Pande bai
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030148941
|
|
Pandebai
|
STATE BANK OF INDIA(508548)
|
|
270
|
PANDHURNA
|
MP-36-011-019-001/466
(NANDANWADI)
|
1736011000NRG25190520240162456
|
20/05/2024
|
Sunita
|
1736011WL010786
|
Sunita
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030148941
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PANDHURNA
|
MP-36-011-019-001/467
(NANDANWADI)
|
1736011000NRG25190520240162457
|
20/05/2024
|
Vandna Uikey
|
1736011WL010786
|
Vandna Uikey
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030148941
|
|
VandnaUikey
|
STATE BANK OF INDIA(508548)
|
|
272
|
PANDHURNA
|
MP-36-011-019-001/47
(NANDANWADI)
|
1736011000NRG25190520240162458
|
20/05/2024
|
JAMOTI
|
1736011WL010786
|
JAMOTI
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030148941
|
|
JAMOTI
|
STATE BANK OF INDIA(508548)
|
|
273
|
PANDHURNA
|
MP-36-011-019-001/473
(NANDANWADI)
|
1736011000NRG25190520240162459
|
20/05/2024
|
Varsha Dhurve
|
1736011WL010786
|
Varsha Dhurve
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030148941
|
|
VarshaDhurve
|
STATE BANK OF INDIA(508548)
|
|
274
|
PANDHURNA
|
MP-36-011-019-001/490
(NANDANWADI)
|
1736011000NRG25190520240162461
|
20/05/2024
|
Sarsvati Irpachi
|
1736011WL010786
|
Sarsvati Irpachi
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030148941
|
|
SarsvatiIrpachi
|
STATE BANK OF INDIA(508548)
|
|
275
|
PANDHURNA
|
MP-36-011-019-001/50
(NANDANWADI)
|
1736011000NRG25190520240162463
|
20/05/2024
|
Nanda Motghare
|
1736011WL010786
|
Nanda Motghare
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
NandaMotghare
|
STATE BANK OF INDIA(508548)
|
|
276
|
PANDHURNA
|
MP-36-011-019-001/538
(NANDANWADI)
|
1736011000NRG25190520240162465
|
20/05/2024
|
Sonika Irpachi
|
1736011WL010786
|
Sonika Irpachi
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
SonikaIrpachi
|
STATE BANK OF INDIA(508548)
|
|
277
|
PANDHURNA
|
MP-36-011-019-001/69
(NANDANWADI)
|
1736011000NRG25190520240162466
|
20/05/2024
|
SANGEETA IRPACHI
|
1736011WL010786
|
SANGEETA IRPACHI
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
SANGEETAIRPACHI
|
STATE BANK OF INDIA(508548)
|
|
278
|
PANDHURNA
|
MP-36-011-019-001/78
(NANDANWADI)
|
1736011000NRG25190520240162468
|
20/05/2024
|
Sagrati Kumre
|
1736011WL010786
|
Sagrati Kumre
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030148941
|
|
SagratiKumre
|
STATE BANK OF INDIA(508548)
|
|
279
|
PANDHURNA
|
MP-36-011-019-001/85
(NANDANWADI)
|
1736011000NRG25190520240162470
|
20/05/2024
|
Nanda Motghare
|
1736011WL010786
|
Nanda Motghare
|
00415
|
SBIN0001446
|
220
|
220
|
Processed
|
22/05/2024
|
|
030148941
|
|
NandaMotghare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PANDHURNA
|
MP-36-011-019-001/88
(NANDANWADI)
|
1736011000NRG25190520240162471
|
20/05/2024
|
Parbati Irpachi
|
1736011WL010786
|
Parbati Irpachi
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
ParbatiIrpachi
|
STATE BANK OF INDIA(508548)
|
|
281
|
PANDHURNA
|
MP-36-011-019-002/285
(NANDANWADI)
|
1736011000NRG25190520240162472
|
20/05/2024
|
Kanti Punnad
|
1736011WL010786
|
Kanti Punnad
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
KantiPunnad
|
STATE BANK OF INDIA(508548)
|
|
282
|
PANDHURNA
|
MP-36-011-019-002/298
(NANDANWADI)
|
1736011000NRG25190520240162473
|
20/05/2024
|
Samarvati Irpachi
|
1736011WL010786
|
Samarvati Irpachi
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
SamarvatiIrpachi
|
STATE BANK OF INDIA(508548)
|
|
283
|
PANDHURNA
|
MP-36-011-019-002/332
(NANDANWADI)
|
1736011000NRG25190520240162476
|
20/05/2024
|
Meena Irpachi
|
1736011WL010786
|
Meena Irpachi
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
MeenaIrpachi
|
STATE BANK OF INDIA(508548)
|
|
284
|
PANDHURNA
|
MP-36-011-019-002/366
(NANDANWADI)
|
1736011000NRG25190520240162478
|
20/05/2024
|
Manda Bhalavi
|
1736011WL010786
|
Manda Bhalavi
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030148941
|
|
MandaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
285
|
PANDHURNA
|
MP-36-011-019-002/409
(NANDANWADI)
|
1736011000NRG25190520240162479
|
20/05/2024
|
yogita
|
1736011WL010786
|
yogita
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
yogita
|
STATE BANK OF INDIA(508548)
|
|
286
|
PANDHURNA
|
MP-36-011-019-002/426
(NANDANWADI)
|
1736011000NRG25190520240162481
|
20/05/2024
|
pramila
|
1736011WL010786
|
pramila
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
287
|
PANDHURNA
|
MP-36-011-019-002/426
(NANDANWADI)
|
1736011000NRG25190520240162480
|
20/05/2024
|
SAIVANTI
|
1736011WL010786
|
SAIVANTI
|
00415
|
SBIN0001446
|
660
|
660
|
Processed
|
22/05/2024
|
|
030148941
|
|
SAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
288
|
PANDHURNA
|
MP-36-011-019-002/428
(NANDANWADI)
|
1736011000NRG25190520240162482
|
20/05/2024
|
Ravina Irpachi
|
1736011WL010786
|
Ravina Irpachi
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
RavinaIrpachi
|
STATE BANK OF INDIA(508548)
|
|
289
|
PANDHURNA
|
MP-36-011-019-002/448
(NANDANWADI)
|
1736011000NRG25190520240162486
|
20/05/2024
|
Vijendra Kharvade
|
1736011WL010786
|
Vijendra Kharvade
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030148941
|
|
VijendraKharvade
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PANDHURNA
|
MP-36-011-019-002/463
(NANDANWADI)
|
1736011000NRG25190520240162489
|
20/05/2024
|
Devi uikey
|
1736011WL010786
|
Devi uikey
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030148941
|
|
Deviuikey
|
STATE BANK OF INDIA(508548)
|
|
291
|
PANDHURNA
|
MP-36-011-019-002/463
(NANDANWADI)
|
1736011000NRG25190520240162488
|
20/05/2024
|
Manakram Uikey
|
1736011WL010786
|
Manakram Uikey
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030148941
|
|
ManakramUikey
|
STATE BANK OF INDIA(508548)
|
|
292
|
PANDHURNA
|
MP-36-011-019-002/465
(NANDANWADI)
|
1736011000NRG25190520240162491
|
20/05/2024
|
Laxmi
|
1736011WL010786
|
Laxmi
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
293
|
PANDHURNA
|
MP-36-011-020-001/127
(BANDHAN)
|
1736011000NRG25190520240162231
|
20/05/2024
|
sumitra ivanati
|
1736011WL010782
|
sumitra ivanati
|
00415
|
SBIN0001446
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
030148941
|
|
sumitraivanati
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PANDHURNA
|
MP-36-011-020-001/166
(BANDHAN)
|
1736011000NRG25190520240162240
|
20/05/2024
|
RAMKALA BAI UIKEY
|
1736011WL010782
|
RAMKALA BAI UIKEY
|
00415
|
SBIN0001446
|
657
|
657
|
Processed
|
22/05/2024
|
|
030148941
|
|
RAMKALABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
295
|
PANDHURNA
|
MP-36-011-020-001/171-A
(BANDHAN)
|
1736011000NRG25190520240162244
|
20/05/2024
|
SANGITA KOROCHI
|
1736011WL010782
|
SANGITA KOROCHI
|
00415
|
SBIN0001446
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
SANGITAKOROCHI
|
STATE BANK OF INDIA(508548)
|
|
296
|
PANDHURNA
|
MP-36-011-020-001/181
(BANDHAN)
|
1736011000NRG25190520240162247
|
20/05/2024
|
Rajvanti dhurve
|
1736011WL010782
|
Rajvanti dhurve
|
00415
|
SBIN0001446
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
Rajvantidhurve
|
STATE BANK OF INDIA(508548)
|
|
297
|
PANDHURNA
|
MP-36-011-020-001/203
(BANDHAN)
|
1736011000NRG25190520240162263
|
20/05/2024
|
RAKINA SUJIT KUSRAM
|
1736011WL010782
|
RAKINA SUJIT KUSRAM
|
00415
|
SBIN0001446
|
657
|
657
|
Processed
|
22/05/2024
|
|
030148941
|
|
RAKINASUJITKUSRAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
PANDHURNA
|
MP-36-011-020-001/204
(BANDHAN)
|
1736011000NRG25190520240162264
|
20/05/2024
|
ARUN UIKEY
|
1736011WL010782
|
ARUN UIKEY
|
00415
|
SBIN0001446
|
657
|
657
|
Processed
|
22/05/2024
|
|
030148941
|
|
ARUNUIKEY
|
STATE BANK OF INDIA(508548)
|
|
299
|
PANDHURNA
|
MP-36-011-020-001/42
(BANDHAN)
|
1736011000NRG25190520240162275
|
20/05/2024
|
Geeta uikey
|
1736011WL010782
|
Geeta uikey
|
00415
|
SBIN0001446
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
Geetauikey
|
STATE BANK OF INDIA(508548)
|
|
300
|
PANDHURNA
|
MP-36-011-020-001/55
(BANDHAN)
|
1736011000NRG25190520240162280
|
20/05/2024
|
JUGANI UIKEY
|
1736011WL010782
|
JUGANI UIKEY
|
00415
|
SBIN0001446
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
030148941
|
|
JUGANIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PANDHURNA
|
MP-36-011-020-001/75
(BANDHAN)
|
1736011000NRG25190520240162287
|
20/05/2024
|
Geeta uikey
|
1736011WL010782
|
Geeta uikey
|
00415
|
SBIN0001446
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
030148941
|
|
Geetauikey
|
STATE BANK OF INDIA(508548)
|
|
302
|
PANDHURNA
|
MP-36-011-020-001/86
(BANDHAN)
|
1736011000NRG25190520240162291
|
20/05/2024
|
ROSHANEE DHURVE
|
1736011WL010782
|
ROSHANEE DHURVE
|
00415
|
SBIN0001446
|
657
|
657
|
Processed
|
22/05/2024
|
|
030148941
|
|
ROSHANEEDHURVE
|
STATE BANK OF INDIA(508548)
|
|
303
|
PANDHURNA
|
MP-36-011-020-002/182-A
(BANDHAN)
|
1736011000NRG25190520240162299
|
20/05/2024
|
PHULVA GAMA UIKEY
|
1736011WL010782
|
PHULVA GAMA UIKEY
|
00415
|
SBIN0001446
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
PHULVAGAMAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
304
|
PANDHURNA
|
MP-36-011-020-002/197
(BANDHAN)
|
1736011000NRG25190520240162303
|
20/05/2024
|
RAMVATI JUGAT BHALAWI
|
1736011WL010782
|
RAMVATI JUGAT BHALAWI
|
00415
|
SBIN0001446
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
030148941
|
|
RAMVATIJUGATBHALAWI
|
STATE BANK OF INDIA(508548)
|
|
305
|
PANDHURNA
|
MP-36-011-020-002/214-A
(BANDHAN)
|
1736011000NRG25190520240162310
|
20/05/2024
|
SARITA RAJKUMAR UIKEY
|
1736011WL010782
|
SARITA RAJKUMAR UIKEY
|
00415
|
SBIN0001446
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
SARITARAJKUMARUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PANDHURNA
|
MP-36-011-020-002/218-A
(BANDHAN)
|
1736011000NRG25190520240162314
|
20/05/2024
|
SEEMA UIKEY
|
1736011WL010782
|
SEEMA UIKEY
|
00415
|
SBIN0001446
|
219
|
219
|
Processed
|
22/05/2024
|
|
030148941
|
|
SEEMAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
307
|
PANDHURNA
|
MP-36-011-020-002/229
(BANDHAN)
|
1736011000NRG25190520240162318
|
20/05/2024
|
SANDHYA KOROCHI
|
1736011WL010782
|
SANDHYA KOROCHI
|
00415
|
SBIN0001446
|
876
|
876
|
Processed
|
22/05/2024
|
|
030148941
|
|
SANDHYAKOROCHI
|
STATE BANK OF INDIA(508548)
|
|
308
|
PANDHURNA
|
MP-36-011-020-002/245
(BANDHAN)
|
1736011000NRG25190520240162325
|
20/05/2024
|
CHANDRAKALA BHALAVI
|
1736011WL010782
|
CHANDRAKALA BHALAVI
|
00415
|
SBIN0001446
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
030148941
|
|
CHANDRAKALABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
PANDHURNA
|
MP-36-011-020-002/262
(BANDHAN)
|
1736011000NRG25190520240162326
|
20/05/2024
|
ANNU UIKEY
|
1736011WL010782
|
ANNU UIKEY
|
00415
|
SBIN0001446
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
ANNUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
310
|
PANDHURNA
|
MP-36-011-020-002/263
(BANDHAN)
|
1736011000NRG25190520240162327
|
20/05/2024
|
SARITA DHURVE
|
1736011WL010782
|
SARITA DHURVE
|
00415
|
SBIN0001446
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
SARITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
311
|
PANDHURNA
|
MP-36-011-020-002/266
(BANDHAN)
|
1736011000NRG25190520240162328
|
20/05/2024
|
ANITA UIKEY
|
1736011WL010782
|
ANITA UIKEY
|
00415
|
SBIN0001446
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
ANITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
312
|
PANDHURNA
|
MP-36-011-020-002/280-A
(BANDHAN)
|
1736011000NRG25190520240162329
|
20/05/2024
|
SUKHVANTI UIKEY
|
1736011WL010782
|
SUKHVANTI UIKEY
|
00415
|
SBIN0001446
|
219
|
219
|
Processed
|
22/05/2024
|
|
030148941
|
|
SUKHVANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
313
|
PANDHURNA
|
MP-36-011-020-002/285
(BANDHAN)
|
1736011000NRG25190520240162330
|
20/05/2024
|
YAMUNA SAHEBAL PATETI
|
1736011WL010782
|
YAMUNA SAHEBAL PATETI
|
00415
|
SBIN0001446
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
030148941
|
|
YAMUNASAHEBALPATETI
|
STATE BANK OF INDIA(508548)
|
|
314
|
PANDHURNA
|
MP-36-011-020-004/312-B
(BANDHAN)
|
1736011000NRG25190520240162341
|
20/05/2024
|
DURGA MASRAM
|
1736011WL010782
|
DURGA MASRAM
|
00415
|
SBIN0001446
|
880
|
880
|
Processed
|
22/05/2024
|
|
030148941
|
|
DURGAMASRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
315
|
PANDHURNA
|
MP-36-011-020-004/325
(BANDHAN)
|
1736011000NRG25190520240162353
|
20/05/2024
|
VANDANA SHARAD IVNATI
|
1736011WL010782
|
VANDANA SHARAD IVNATI
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
VANDANASHARADIVNATI
|
STATE BANK OF INDIA(508548)
|
|
316
|
PANDHURNA
|
MP-36-011-026-001/473
(LENDAGONDI)
|
1736011026NRG25200520240164244
|
20/05/2024
|
Vandna
|
1736011026WL010879
|
Vandna
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030148941
|
|
Vandna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
317
|
PANDHURNA
|
MP-36-011-026-001/502
(LENDAGONDI)
|
1736011026NRG25200520240164249
|
20/05/2024
|
Manda
|
1736011026WL010879
|
Manda
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030148941
|
|
Manda
|
STATE BANK OF INDIA(508548)
|
|
318
|
PANDHURNA
|
MP-36-011-026-001/67
(LENDAGONDI)
|
1736011026NRG25200520240164253
|
20/05/2024
|
Preetam
|
1736011026WL010879
|
Preetam
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030148941
|
|
Preetam
|
CANARA BANK(508532)
|
|
319
|
PANDHURNA
|
MP-36-011-026-002/116
(LENDAGONDI)
|
1736011026NRG25200520240164259
|
20/05/2024
|
JANURA
|
1736011026WL010879
|
JANURA
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030148941
|
|
JANURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
PANDHURNA
|
MP-36-011-026-002/118
(LENDAGONDI)
|
1736011026NRG25200520240164260
|
20/05/2024
|
JUNA
|
1736011026WL010879
|
JUNA
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030148941
|
|
JUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
PANDHURNA
|
MP-36-011-026-002/118
(LENDAGONDI)
|
1736011026NRG25200520240164261
|
20/05/2024
|
kavita kavdeti
|
1736011026WL010879
|
kavita kavdeti
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030148941
|
|
kavitakavdeti
|
STATE BANK OF INDIA(508548)
|
|
322
|
PANDHURNA
|
MP-36-011-026-002/119
(LENDAGONDI)
|
1736011026NRG25200520240164262
|
20/05/2024
|
kanta dhurve
|
1736011026WL010879
|
kanta dhurve
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030148941
|
|
kantadhurve
|
STATE BANK OF INDIA(508548)
|
|
323
|
PANDHURNA
|
MP-36-011-026-002/123
(LENDAGONDI)
|
1736011026NRG25200520240164263
|
20/05/2024
|
arcna
|
1736011026WL010879
|
arcna
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030148941
|
|
arcna
|
STATE BANK OF INDIA(508548)
|
|
324
|
PANDHURNA
|
MP-36-011-026-002/171
(LENDAGONDI)
|
1736011026NRG25200520240164264
|
20/05/2024
|
DIPIKA
|
1736011026WL010879
|
DIPIKA
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030148941
|
|
DIPIKA
|
BANK OF BARODA(606985)
|
|
325
|
PANDHURNA
|
MP-36-011-026-002/197
(LENDAGONDI)
|
1736011026NRG25200520240164266
|
20/05/2024
|
GYANBATI AHAKE
|
1736011026WL010879
|
GYANBATI AHAKE
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030148941
|
|
GYANBATIAHAKE
|
STATE BANK OF INDIA(508548)
|
|
326
|
PANDHURNA
|
MP-36-011-026-002/462
(LENDAGONDI)
|
1736011026NRG25200520240164268
|
20/05/2024
|
BIJJO MADAN NARRE
|
1736011026WL010879
|
BIJJO MADAN NARRE
|
00415
|
SBIN0001446
|
960
|
960
|
Processed
|
22/05/2024
|
|
030148941
|
|
BIJJOMADANNARRE
|
STATE BANK OF INDIA(508548)
|
|
327
|
PANDHURNA
|
MP-36-011-026-002/465
(LENDAGONDI)
|
1736011026NRG25200520240164270
|
20/05/2024
|
Aruna uikey
|
1736011026WL010879
|
Aruna uikey
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030148941
|
|
Arunauikey
|
STATE BANK OF INDIA(508548)
|
|
328
|
PANDHURNA
|
MP-36-011-026-002/92
(LENDAGONDI)
|
1736011026NRG25200520240164271
|
20/05/2024
|
manota
|
1736011026WL010879
|
manota
|
00415
|
SBIN0001446
|
240
|
240
|
Processed
|
22/05/2024
|
|
030148941
|
|
manota
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
329
|
PANDHURNA
|
MP-36-011-026-002/99
(LENDAGONDI)
|
1736011026NRG25200520240164272
|
20/05/2024
|
munni
|
1736011026WL010879
|
munni
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030148941
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
330
|
PANDHURNA
|
MP-36-011-026-004/463
(LENDAGONDI)
|
1736011026NRG25200520240164281
|
20/05/2024
|
KUSUM BHADE
|
1736011026WL010879
|
KUSUM BHADE
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030148941
|
|
KUSUMBHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
PANDHURNA
|
MP-36-011-049-003/223
(BHUYARI)
|
1736011049NRG25180520240155817
|
20/05/2024
|
MANDA DHURVE
|
1736011049WL010415
|
MANDA DHURVE
|
00415
|
SBIN0001446
|
882
|
882
|
Processed
|
22/05/2024
|
|
030148941
|
|
MANDADHURVE
|
HDFC BANK LTD(607152)
|
|
332
|
PANDHURNA
|
MP-36-011-049-003/226
(BHUYARI)
|
1736011049NRG25180520240155818
|
20/05/2024
|
SHANTI UIKEY
|
1736011049WL010415
|
SHANTI UIKEY
|
00415
|
SBIN0001446
|
588
|
588
|
Processed
|
22/05/2024
|
|
030148941
|
|
SHANTIUIKEY
|
BANK OF BARODA(606985)
|
|
333
|
PANDHURNA
|
MP-36-011-049-003/233
(BHUYARI)
|
1736011049NRG25180520240155821
|
20/05/2024
|
chatro hansya kawdeti
|
1736011049WL010415
|
chatro hansya kawdeti
|
00415
|
SBIN0001446
|
882
|
882
|
Processed
|
22/05/2024
|
|
030148941
|
|
chatrohansyakawdeti
|
STATE BANK OF INDIA(508548)
|
|
334
|
PANDHURNA
|
MP-36-011-049-003/235
(BHUYARI)
|
1736011049NRG25180520240155822
|
20/05/2024
|
kisan
|
1736011049WL010415
|
kisan
|
00415
|
SBIN0001446
|
588
|
588
|
Processed
|
22/05/2024
|
|
030148941
|
|
kisan
|
ICICI BANK LTD(508534)
|
|
335
|
PANDHURNA
|
MP-36-011-049-003/235
(BHUYARI)
|
1736011049NRG25180520240155823
|
20/05/2024
|
sangeeta ivanati
|
1736011049WL010415
|
sangeeta ivanati
|
00415
|
SBIN0001446
|
882
|
882
|
Processed
|
22/05/2024
|
|
030148941
|
|
sangeetaivanati
|
ICICI BANK LTD(508534)
|
|
336
|
PANDHURNA
|
MP-36-011-049-003/243
(BHUYARI)
|
1736011049NRG25180520240155824
|
20/05/2024
|
shesrao
|
1736011049WL010415
|
shesrao
|
00415
|
SBIN0001446
|
882
|
882
|
Processed
|
22/05/2024
|
|
030148941
|
|
shesrao
|
STATE BANK OF INDIA(508548)
|
|
337
|
PANDHURNA
|
MP-36-011-049-003/244
(BHUYARI)
|
1736011049NRG25180520240155825
|
20/05/2024
|
chicko
|
1736011049WL010415
|
chicko
|
00415
|
SBIN0001446
|
882
|
882
|
Processed
|
22/05/2024
|
|
030148941
|
|
chicko
|
STATE BANK OF INDIA(508548)
|
|
338
|
PANDHURNA
|
MP-36-011-049-003/248
(BHUYARI)
|
1736011049NRG25180520240155826
|
20/05/2024
|
kachrya bhaiju pandre
|
1736011049WL010415
|
kachrya bhaiju pandre
|
00415
|
SBIN0001446
|
588
|
588
|
Processed
|
22/05/2024
|
|
030148941
|
|
kachryabhaijupandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PANDHURNA
|
MP-36-011-049-003/249
(BHUYARI)
|
1736011049NRG25180520240155827
|
20/05/2024
|
vachala
|
1736011049WL010415
|
vachala
|
00415
|
SBIN0001446
|
147
|
147
|
Processed
|
22/05/2024
|
|
030148941
|
|
vachala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PANDHURNA
|
MP-36-011-049-003/250
(BHUYARI)
|
1736011049NRG25180520240155828
|
20/05/2024
|
PUSHPA
|
1736011049WL010415
|
PUSHPA
|
00415
|
SBIN0001446
|
882
|
882
|
Processed
|
22/05/2024
|
|
030148941
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
341
|
PANDHURNA
|
MP-36-011-049-003/251
(BHUYARI)
|
1736011049NRG25180520240155829
|
20/05/2024
|
ramkrishna chichku uikey
|
1736011049WL010415
|
ramkrishna chichku uikey
|
00415
|
SBIN0001446
|
882
|
882
|
Processed
|
22/05/2024
|
|
030148941
|
|
ramkrishnachichkuuikey
|
UNION BANK OF INDIA(508500)
|
|
342
|
PANDHURNA
|
MP-36-011-049-003/260
(BHUYARI)
|
1736011049NRG25180520240155831
|
20/05/2024
|
sagwanti ratiram uikey
|
1736011049WL010415
|
sagwanti ratiram uikey
|
00415
|
SBIN0001446
|
441
|
441
|
Processed
|
22/05/2024
|
|
030148941
|
|
sagwantiratiramuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
PANDHURNA
|
MP-36-011-049-003/264
(BHUYARI)
|
1736011049NRG25180520240155832
|
20/05/2024
|
Sunil
|
1736011049WL010415
|
Sunil
|
00415
|
SBIN0001446
|
882
|
882
|
Processed
|
22/05/2024
|
|
030148941
|
|
Sunil
|
ICICI BANK LTD(508534)
|
|
344
|
PANDHURNA
|
MP-36-011-049-003/266
(BHUYARI)
|
1736011049NRG25180520240155834
|
20/05/2024
|
subhash raindu kawdeti
|
1736011049WL010415
|
subhash raindu kawdeti
|
00415
|
SBIN0001446
|
882
|
882
|
Processed
|
22/05/2024
|
|
030148941
|
|
subhashraindukawdeti
|
STATE BANK OF INDIA(508548)
|
|
345
|
PANDHURNA
|
MP-36-011-049-003/269
(BHUYARI)
|
1736011049NRG25180520240155836
|
20/05/2024
|
phulla homdas uikey
|
1736011049WL010415
|
phulla homdas uikey
|
00415
|
SBIN0001446
|
882
|
882
|
Processed
|
22/05/2024
|
|
030148941
|
|
phullahomdasuikey
|
STATE BANK OF INDIA(508548)
|
|
346
|
PANDHURNA
|
MP-36-011-049-003/274
(BHUYARI)
|
1736011049NRG25180520240155837
|
20/05/2024
|
MANURA
|
1736011049WL010415
|
MANURA
|
00415
|
SBIN0001446
|
588
|
588
|
Processed
|
22/05/2024
|
|
030148941
|
|
MANURA
|
STATE BANK OF INDIA(508548)
|
|
347
|
PANDHURNA
|
MP-36-011-049-003/275
(BHUYARI)
|
1736011049NRG25180520240155839
|
20/05/2024
|
SUMAN
|
1736011049WL010415
|
SUMAN
|
00415
|
SBIN0001446
|
882
|
882
|
Processed
|
22/05/2024
|
|
030148941
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
348
|
PANDHURNA
|
MP-36-011-049-003/275
(BHUYARI)
|
1736011049NRG25180520240155838
|
20/05/2024
|
suman
|
1736011049WL010415
|
suman
|
00415
|
SBIN0001446
|
882
|
882
|
Processed
|
22/05/2024
|
|
030148941
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PANDHURNA
|
MP-36-011-049-003/278
(BHUYARI)
|
1736011049NRG25180520240155840
|
20/05/2024
|
laliji kumre
|
1736011049WL010415
|
laliji kumre
|
00415
|
SBIN0001446
|
882
|
882
|
Processed
|
22/05/2024
|
|
030148941
|
|
lalijikumre
|
STATE BANK OF INDIA(508548)
|
|
350
|
PANDHURNA
|
MP-36-011-049-003/278
(BHUYARI)
|
1736011049NRG25180520240155841
|
20/05/2024
|
suman lalji padam
|
1736011049WL010415
|
suman lalji padam
|
00415
|
SBIN0001446
|
735
|
735
|
Processed
|
22/05/2024
|
|
030148941
|
|
sumanlaljipadam
|
HDFC BANK LTD(607152)
|
|
351
|
PANDHURNA
|
MP-36-011-049-003/283
(BHUYARI)
|
1736011049NRG25180520240155842
|
20/05/2024
|
shahbrao
|
1736011049WL010415
|
shahbrao
|
00415
|
SBIN0001446
|
882
|
882
|
Processed
|
22/05/2024
|
|
030148941
|
|
shahbrao
|
STATE BANK OF INDIA(508548)
|
|
352
|
PANDHURNA
|
MP-36-011-049-003/283
(BHUYARI)
|
1736011049NRG25180520240155843
|
20/05/2024
|
surekhabai sahibrao
|
1736011049WL010415
|
surekhabai sahibrao
|
00415
|
SBIN0001446
|
882
|
882
|
Processed
|
22/05/2024
|
|
030148941
|
|
surekhabaisahibrao
|
STATE BANK OF INDIA(508548)
|
|
353
|
PANDHURNA
|
MP-36-011-049-003/284
(BHUYARI)
|
1736011049NRG25180520240155844
|
20/05/2024
|
jayaram santu kumre
|
1736011049WL010415
|
jayaram santu kumre
|
00415
|
SBIN0001446
|
882
|
882
|
Processed
|
22/05/2024
|
|
030148941
|
|
jayaramsantukumre
|
STATE BANK OF INDIA(508548)
|
|
354
|
PANDHURNA
|
MP-36-011-049-003/284
(BHUYARI)
|
1736011049NRG25180520240155845
|
20/05/2024
|
parobai jayaram kumre
|
1736011049WL010415
|
parobai jayaram kumre
|
00415
|
SBIN0001446
|
882
|
882
|
Processed
|
22/05/2024
|
|
030148941
|
|
parobaijayaramkumre
|
STATE BANK OF INDIA(508548)
|
|
355
|
PANDHURNA
|
MP-36-011-049-003/293
(BHUYARI)
|
1736011049NRG25180520240155849
|
20/05/2024
|
MANDA PARSRAM PADAME
|
1736011049WL010415
|
MANDA PARSRAM PADAME
|
00415
|
SBIN0001446
|
882
|
882
|
Processed
|
22/05/2024
|
|
030148941
|
|
MANDAPARSRAMPADAME
|
BANK OF BARODA(606985)
|
|
356
|
PANDHURNA
|
MP-36-011-049-003/298
(BHUYARI)
|
1736011049NRG25180520240155850
|
20/05/2024
|
simil mannulala uikey
|
1736011049WL010415
|
simil mannulala uikey
|
00415
|
SBIN0001446
|
735
|
735
|
Processed
|
22/05/2024
|
|
030148941
|
|
similmannulalauikey
|
STATE BANK OF INDIA(508548)
|
|
357
|
PANDHURNA
|
MP-36-011-049-003/299
(BHUYARI)
|
1736011049NRG25180520240155852
|
20/05/2024
|
INDU SARIYM
|
1736011049WL010415
|
INDU SARIYM
|
00415
|
SBIN0001446
|
735
|
735
|
Processed
|
22/05/2024
|
|
030148941
|
|
INDUSARIYM
|
STATE BANK OF INDIA(508548)
|
|
358
|
PANDHURNA
|
MP-36-011-049-003/299
(BHUYARI)
|
1736011049NRG25180520240155851
|
20/05/2024
|
jhelu raghu saryam
|
1736011049WL010415
|
jhelu raghu saryam
|
00415
|
SBIN0001446
|
441
|
441
|
Processed
|
22/05/2024
|
|
030148941
|
|
jheluraghusaryam
|
BANK OF BARODA(606985)
|
|
359
|
PANDHURNA
|
MP-36-011-049-003/316
(BHUYARI)
|
1736011049NRG25180520240155853
|
20/05/2024
|
manohar santu kumre
|
1736011049WL010415
|
manohar santu kumre
|
00415
|
SBIN0001446
|
735
|
735
|
Processed
|
22/05/2024
|
|
030148941
|
|
manoharsantukumre
|
STATE BANK OF INDIA(508548)
|
|
360
|
PANDHURNA
|
MP-36-011-049-003/316
(BHUYARI)
|
1736011049NRG25180520240155854
|
20/05/2024
|
sushila manohar kumre
|
1736011049WL010415
|
sushila manohar kumre
|
00415
|
SBIN0001446
|
588
|
588
|
Processed
|
22/05/2024
|
|
030148941
|
|
sushilamanoharkumre
|
STATE BANK OF INDIA(508548)
|
|
361
|
PANDHURNA
|
MP-36-011-049-003/318
(BHUYARI)
|
1736011049NRG25180520240155855
|
20/05/2024
|
yogitha
|
1736011049WL010415
|
yogitha
|
00415
|
SBIN0001446
|
882
|
882
|
Processed
|
22/05/2024
|
|
030148941
|
|
yogitha
|
STATE BANK OF INDIA(508548)
|
|
362
|
PANDHURNA
|
MP-36-011-049-003/319
(BHUYARI)
|
1736011049NRG25180520240155856
|
20/05/2024
|
pilaji dayaram kokode
|
1736011049WL010415
|
pilaji dayaram kokode
|
00415
|
SBIN0001446
|
882
|
882
|
Processed
|
22/05/2024
|
|
030148941
|
|
pilajidayaramkokode
|
BANK OF BARODA(606985)
|
|
363
|
PANDHURNA
|
MP-36-011-049-003/322
(BHUYARI)
|
1736011049NRG25180520240155861
|
20/05/2024
|
GIRJA SHIVLAL UIKEY
|
1736011049WL010415
|
GIRJA SHIVLAL UIKEY
|
00415
|
SBIN0001446
|
441
|
441
|
Processed
|
22/05/2024
|
|
030148941
|
|
GIRJASHIVLALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PANDHURNA
|
MP-36-011-049-003/322
(BHUYARI)
|
1736011049NRG25180520240155860
|
20/05/2024
|
shivlal gholu uikey
|
1736011049WL010415
|
shivlal gholu uikey
|
00415
|
SBIN0001446
|
735
|
735
|
Processed
|
22/05/2024
|
|
030148941
|
|
shivlalgholuuikey
|
STATE BANK OF INDIA(508548)
|
|
365
|
PANDHURNA
|
MP-36-011-049-003/324
(BHUYARI)
|
1736011049NRG25180520240155863
|
20/05/2024
|
ramlal uikey
|
1736011049WL010415
|
ramlal uikey
|
00415
|
SBIN0001446
|
441
|
441
|
Processed
|
22/05/2024
|
|
030148941
|
|
ramlaluikey
|
STATE BANK OF INDIA(508548)
|
|
366
|
PANDHURNA
|
MP-36-011-049-003/325
(BHUYARI)
|
1736011049NRG25180520240155864
|
20/05/2024
|
LAXMI SHESHRAO
|
1736011049WL010415
|
LAXMI SHESHRAO
|
00415
|
SBIN0001446
|
441
|
441
|
Processed
|
22/05/2024
|
|
030148941
|
|
LAXMISHESHRAO
|
HDFC BANK LTD(607152)
|
|
367
|
PANDHURNA
|
MP-36-011-049-003/327
(BHUYARI)
|
1736011049NRG25180520240155865
|
20/05/2024
|
MAMTA
|
1736011049WL010415
|
MAMTA
|
00415
|
SBIN0001446
|
882
|
882
|
Processed
|
22/05/2024
|
|
030148941
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
368
|
PANDHURNA
|
MP-36-011-049-003/331
(BHUYARI)
|
1736011049NRG25180520240155867
|
20/05/2024
|
CHABI KAVDETI
|
1736011049WL010415
|
CHABI KAVDETI
|
00415
|
SBIN0001446
|
882
|
882
|
Processed
|
22/05/2024
|
|
030148941
|
|
CHABIKAVDETI
|
STATE BANK OF INDIA(508548)
|
|
369
|
PANDHURNA
|
MP-36-011-049-003/331
(BHUYARI)
|
1736011049NRG25180520240155866
|
20/05/2024
|
SHIVRAM AKOSHRAO
|
1736011049WL010415
|
SHIVRAM AKOSHRAO
|
00415
|
SBIN0001446
|
882
|
882
|
Processed
|
22/05/2024
|
|
030148941
|
|
SHIVRAMAKOSHRAO
|
STATE BANK OF INDIA(508548)
|
|
370
|
PANDHURNA
|
MP-36-011-049-003/333
(BHUYARI)
|
1736011049NRG25180520240155868
|
20/05/2024
|
Sangita Irpachi
|
1736011049WL010415
|
Sangita Irpachi
|
00415
|
SBIN0001446
|
882
|
882
|
Processed
|
22/05/2024
|
|
030148941
|
|
SangitaIrpachi
|
STATE BANK OF INDIA(508548)
|
|
371
|
PANDHURNA
|
MP-36-011-049-003/336
(BHUYARI)
|
1736011049NRG25180520240155869
|
20/05/2024
|
Laxmi
|
1736011049WL010415
|
Laxmi
|
00415
|
SBIN0001446
|
588
|
588
|
Processed
|
22/05/2024
|
|
030148941
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
372
|
PANDHURNA
|
MP-36-011-049-003/340
(BHUYARI)
|
1736011049NRG25180520240155870
|
20/05/2024
|
Ravita
|
1736011049WL010415
|
Ravita
|
00415
|
SBIN0001446
|
588
|
588
|
Processed
|
22/05/2024
|
|
030148941
|
|
Ravita
|
STATE BANK OF INDIA(508548)
|
|
373
|
PANDHURNA
|
MP-36-011-049-003/341
(BHUYARI)
|
1736011049NRG25180520240155871
|
20/05/2024
|
shankar madho nihare
|
1736011049WL010415
|
shankar madho nihare
|
00415
|
SBIN0001446
|
735
|
735
|
Processed
|
22/05/2024
|
|
030148941
|
|
shankarmadhonihare
|
STATE BANK OF INDIA(508548)
|
|
374
|
PANDHURNA
|
MP-36-011-049-003/341
(BHUYARI)
|
1736011049NRG25180520240155872
|
20/05/2024
|
turbibai shankar nihare
|
1736011049WL010415
|
turbibai shankar nihare
|
00415
|
SBIN0001446
|
882
|
882
|
Processed
|
22/05/2024
|
|
030148941
|
|
turbibaishankarnihare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
PANDHURNA
|
MP-36-011-049-003/342
(BHUYARI)
|
1736011049NRG25180520240155873
|
20/05/2024
|
manu devilal gajame
|
1736011049WL010415
|
manu devilal gajame
|
00415
|
SBIN0001446
|
441
|
441
|
Processed
|
22/05/2024
|
|
030148941
|
|
manudevilalgajame
|
STATE BANK OF INDIA(508548)
|
|
376
|
PANDHURNA
|
MP-36-011-049-003/344
(BHUYARI)
|
1736011049NRG25180520240155874
|
20/05/2024
|
sundha
|
1736011049WL010415
|
sundha
|
00415
|
SBIN0001446
|
882
|
882
|
Processed
|
22/05/2024
|
|
030148941
|
|
sundha
|
STATE BANK OF INDIA(508548)
|
|
377
|
PANDHURNA
|
MP-36-011-049-003/355
(BHUYARI)
|
1736011049NRG25180520240155875
|
20/05/2024
|
SUSHILA IVANATI
|
1736011049WL010415
|
SUSHILA IVANATI
|
00415
|
SBIN0001446
|
294
|
294
|
Processed
|
22/05/2024
|
|
030148941
|
|
SUSHILAIVANATI
|
STATE BANK OF INDIA(508548)
|
|
378
|
PANDHURNA
|
MP-36-011-049-003/357
(BHUYARI)
|
1736011049NRG25180520240155876
|
20/05/2024
|
Mrs.SHOBH VASUDEV NIHARE
|
1736011049WL010415
|
Mrs.SHOBH VASUDEV NIHARE
|
00415
|
SBIN0001446
|
735
|
735
|
Processed
|
22/05/2024
|
|
030148941
|
|
Mrs.SHOBHVASUDEVNIHARE
|
STATE BANK OF INDIA(508548)
|
|
379
|
PANDHURNA
|
MP-36-011-051-001/16
(BHULEE)
|
1736011051NRG25170520240148892
|
20/05/2024
|
MR. RAMDAS MANIKRAO
|
1736011051WL010030
|
MR. RAMDAS MANIKRAO
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030148941
|
|
MR.RAMDASMANIKRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
380
|
PANDHURNA
|
MP-36-011-051-001/253
(BHULEE)
|
1736011051NRG25170520240148893
|
20/05/2024
|
Mohan gore
|
1736011051WL010030
|
Mohan gore
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030148941
|
|
Mohangore
|
STATE BANK OF INDIA(508548)
|
|
381
|
PANDHURNA
|
MP-36-011-051-001/365
(BHULEE)
|
1736011051NRG25170520240148899
|
20/05/2024
|
gajendra ghagre
|
1736011051WL010031
|
gajendra ghagre
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030148941
|
|
gajendraghagre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154442
|
154442
|
|
|
|
|
|
|
|
|
382
|
PANDHURNA
|
MP-36-011-026-002/465
(LENDAGONDI)
|
1736011026NRG25200520240164269
|
20/05/2024
|
Sambaji Uikey
|
1736011026WL010879
|
Sambaji Uikey
|
00468
|
UBIN0544060
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030148941
|
|
SambajiUikey
|
STATE BANK OF INDIA(508548)
|
|
383
|
PANDHURNA
|
MP-36-011-049-003/321
(BHUYARI)
|
1736011049NRG25180520240155858
|
20/05/2024
|
GAURISHANKAR BHANDE
|
1736011049WL010415
|
GAURISHANKAR BHANDE
|
00468
|
UBIN0544060
|
882
|
882
|
Processed
|
22/05/2024
|
|
030148941
|
|
GAURISHANKARBHANDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
384
|
PANDHURNA
|
MP-36-011-049-003/322
(BHUYARI)
|
1736011049NRG25180520240155862
|
20/05/2024
|
MOHINI
|
1736011049WL010415
|
MOHINI
|
00468
|
UBIN0544060
|
441
|
441
|
Processed
|
22/05/2024
|
|
030148941
|
|
MOHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2763
|
2763
|
|
|
|
|
|
|
|
|
385
|
PANDHURNA
|
MP-36-011-013-001/181
(KUNDALI)
|
1736011000NRG25190520240162394
|
20/05/2024
|
Pranav Sshu
|
1736011WL010785
|
Pranav Sshu
|
00553
|
INDB0000323
|
880
|
880
|
Processed
|
22/05/2024
|
|
030148941
|
|
PranavSshu
|
AU SMALL FINANCE BANK LTD(608088)
|
|
386
|
PANDHURNA
|
MP-36-011-026-004/414
(LENDAGONDI)
|
1736011026NRG25200520240164279
|
20/05/2024
|
ANURADHA
|
1736011026WL010879
|
ANURADHA
|
00553
|
INDB0000323
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030148941
|
|
ANURADHA
|
INDUSIND BANK(607189)
|
|
387
|
PANDHURNA
|
MP-36-011-026-004/414
(LENDAGONDI)
|
1736011026NRG25200520240164278
|
20/05/2024
|
KISHOR
|
1736011026WL010879
|
KISHOR
|
00553
|
INDB0000323
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030148941
|
|
KISHOR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
388
|
PANDHURNA
|
MP-36-011-019-001/84
(NANDANWADI)
|
1736011000NRG25190520240162469
|
20/05/2024
|
Sangeeta Vanjari
|
1736011WL010786
|
Sangeeta Vanjari
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
SangeetaVanjari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
389
|
PANDHURNA
|
MP-36-011-019-001/216
(NANDANWADI)
|
1736011000NRG25190520240162437
|
20/05/2024
|
Rajani Irpachi
|
1736011WL010786
|
Rajani Irpachi
|
00697
|
BKID0MG6080
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
RajaniIrpachi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
390
|
PANDHURNA
|
MP-36-011-013-001/136
(KUNDALI)
|
1736011000NRG25190520240162387
|
20/05/2024
|
vasant shankar
|
1736011WL010785
|
vasant shankar
|
00697
|
BKID0MG8017
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
vasantshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
PANDHURNA
|
MP-36-011-013-001/161
(KUNDALI)
|
1736011000NRG25190520240162391
|
20/05/2024
|
Moshai
|
1736011WL010785
|
Moshai
|
00697
|
BKID0MG8017
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
Moshai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
392
|
PANDHURNA
|
MP-36-011-013-001/83
(KUNDALI)
|
1736011000NRG25190520240162410
|
20/05/2024
|
kuchcha dimra
|
1736011WL010785
|
kuchcha dimra
|
00697
|
BKID0MG8017
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
kuchchadimra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
393
|
PANDHURNA
|
MP-36-011-013-002/248
(KUNDALI)
|
1736011000NRG25190520240162411
|
20/05/2024
|
urmila
|
1736011WL010785
|
urmila
|
00697
|
BKID0MG8017
|
220
|
220
|
Processed
|
22/05/2024
|
|
030148941
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
PANDHURNA
|
MP-36-011-013-002/256
(KUNDALI)
|
1736011000NRG25190520240162412
|
20/05/2024
|
Hiravanti Bastiram Tekam
|
1736011WL010785
|
Hiravanti Bastiram Tekam
|
00697
|
BKID0MG8017
|
440
|
440
|
Processed
|
22/05/2024
|
|
030148941
|
|
HiravantiBastiramTekam
|
BANK OF BARODA(606985)
|
|
395
|
PANDHURNA
|
MP-36-011-019-001/109
(NANDANWADI)
|
1736011000NRG25190520240162415
|
20/05/2024
|
Rekha Marskole
|
1736011WL010786
|
Rekha Marskole
|
00697
|
BKID0MG8017
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
RekhaMarskole
|
STATE BANK OF INDIA(508548)
|
|
396
|
PANDHURNA
|
MP-36-011-019-001/130
(NANDANWADI)
|
1736011000NRG25190520240162417
|
20/05/2024
|
Sanotee Marskole
|
1736011WL010786
|
Sanotee Marskole
|
00697
|
BKID0MG8017
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030148941
|
|
SanoteeMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
PANDHURNA
|
MP-36-011-019-001/147
(NANDANWADI)
|
1736011000NRG25190520240162421
|
20/05/2024
|
VIMAL BABURAO
|
1736011WL010786
|
VIMAL BABURAO
|
00697
|
BKID0MG8017
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
VIMALBABURAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
PANDHURNA
|
MP-36-011-019-001/152
(NANDANWADI)
|
1736011000NRG25190520240162427
|
20/05/2024
|
VIMAL NANESHAVAR UIKEY
|
1736011WL010786
|
VIMAL NANESHAVAR UIKEY
|
00697
|
BKID0MG8017
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
VIMALNANESHAVARUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
PANDHURNA
|
MP-36-011-019-001/164
(NANDANWADI)
|
1736011000NRG25190520240162429
|
20/05/2024
|
CHAMPA IRPACHI
|
1736011WL010786
|
CHAMPA IRPACHI
|
00697
|
BKID0MG8017
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030148941
|
|
CHAMPAIRPACHI
|
STATE BANK OF INDIA(508548)
|
|
400
|
PANDHURNA
|
MP-36-011-019-001/18
(NANDANWADI)
|
1736011000NRG25190520240162433
|
20/05/2024
|
MANJE ERPACHI
|
1736011WL010786
|
MANJE ERPACHI
|
00697
|
BKID0MG8017
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
MANJEERPACHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
PANDHURNA
|
MP-36-011-019-001/203
(NANDANWADI)
|
1736011000NRG25190520240162434
|
20/05/2024
|
SAYVANTI
|
1736011WL010786
|
SAYVANTI
|
00697
|
BKID0MG8017
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
SAYVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
PANDHURNA
|
MP-36-011-019-001/220
(NANDANWADI)
|
1736011000NRG25190520240162438
|
20/05/2024
|
Sudhakar Varkhade
|
1736011WL010786
|
Sudhakar Varkhade
|
00697
|
BKID0MG8017
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
SudhakarVarkhade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
PANDHURNA
|
MP-36-011-019-001/454
(NANDANWADI)
|
1736011000NRG25190520240162452
|
20/05/2024
|
Durga Ramesh Kaslikar
|
1736011WL010786
|
Durga Ramesh Kaslikar
|
00697
|
BKID0MG8017
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030148941
|
|
DurgaRameshKaslikar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
PANDHURNA
|
MP-36-011-019-002/308
(NANDANWADI)
|
1736011000NRG25190520240162474
|
20/05/2024
|
RAMIYA AAhake
|
1736011WL010786
|
RAMIYA AAhake
|
00697
|
BKID0MG8017
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
RAMIYAAAhake
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
PANDHURNA
|
MP-36-011-019-002/344
(NANDANWADI)
|
1736011000NRG25190520240162477
|
20/05/2024
|
DEVKI BHALAVI
|
1736011WL010786
|
DEVKI BHALAVI
|
00697
|
BKID0MG8017
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
DEVKIBHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
PANDHURNA
|
MP-36-011-019-002/447
(NANDANWADI)
|
1736011000NRG25190520240162484
|
20/05/2024
|
LUXMI RAMESHAVAR BARKHADE
|
1736011WL010786
|
LUXMI RAMESHAVAR BARKHADE
|
00697
|
BKID0MG8017
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
LUXMIRAMESHAVARBARKHADE
|
STATE BANK OF INDIA(508548)
|
|
407
|
PANDHURNA
|
MP-36-011-019-002/448
(NANDANWADI)
|
1736011000NRG25190520240162485
|
20/05/2024
|
NIRMALA
|
1736011WL010786
|
NIRMALA
|
00697
|
BKID0MG8017
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030148941
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
408
|
PANDHURNA
|
MP-36-011-020-002/197-B
(BANDHAN)
|
1736011000NRG25190520240162304
|
20/05/2024
|
RAMILA JAGAN BHALAVI
|
1736011WL010782
|
RAMILA JAGAN BHALAVI
|
00697
|
BKID0MG8017
|
438
|
438
|
Processed
|
22/05/2024
|
|
030148941
|
|
RAMILAJAGANBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
PANDHURNA
|
MP-36-011-026-001/37
(LENDAGONDI)
|
1736011026NRG25200520240164242
|
20/05/2024
|
PARBATI DHARMRAJ
|
1736011026WL010879
|
PARBATI DHARMRAJ
|
00697
|
BKID0MG8017
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030148941
|
|
PARBATIDHARMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
PANDHURNA
|
MP-36-011-026-001/50
(LENDAGONDI)
|
1736011026NRG25200520240164247
|
20/05/2024
|
rtnmhala
|
1736011026WL010879
|
rtnmhala
|
00697
|
BKID0MG8017
|
240
|
240
|
Processed
|
22/05/2024
|
|
030148941
|
|
rtnmhala
|
STATE BANK OF INDIA(508548)
|
|
411
|
PANDHURNA
|
MP-36-011-026-001/53
(LENDAGONDI)
|
1736011026NRG25200520240164250
|
20/05/2024
|
nisha
|
1736011026WL010879
|
nisha
|
00697
|
BKID0MG8017
|
960
|
960
|
Processed
|
22/05/2024
|
|
030148941
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
412
|
PANDHURNA
|
MP-36-011-026-001/56
(LENDAGONDI)
|
1736011026NRG25200520240164251
|
20/05/2024
|
anita
|
1736011026WL010879
|
anita
|
00697
|
BKID0MG8017
|
720
|
720
|
Processed
|
22/05/2024
|
|
030148941
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
PANDHURNA
|
MP-36-011-026-002/187
(LENDAGONDI)
|
1736011026NRG25200520240164265
|
20/05/2024
|
Mayavati
|
1736011026WL010879
|
Mayavati
|
00697
|
BKID0MG8017
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030148941
|
|
Mayavati
|
STATE BANK OF INDIA(508548)
|
|
414
|
PANDHURNA
|
MP-36-011-026-003/274
(LENDAGONDI)
|
1736011026NRG25200520240164273
|
20/05/2024
|
pushpa
|
1736011026WL010879
|
pushpa
|
00697
|
BKID0MG8017
|
480
|
480
|
Processed
|
22/05/2024
|
|
030148941
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27138
|
27138
|
|
|
|
|
|
|
|
|
415
|
PANDHURNA
|
MP-36-011-013-001/108
(KUNDALI)
|
1736011000NRG25190520240162380
|
20/05/2024
|
PREMLAL
|
1736011WL010785
|
PREMLAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
PANDHURNA
|
MP-36-011-013-001/126
(KUNDALI)
|
1736011000NRG25190520240162383
|
20/05/2024
|
kaliram chironji
|
1736011WL010785
|
kaliram chironji
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
kaliramchironji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
PANDHURNA
|
MP-36-011-013-001/126
(KUNDALI)
|
1736011000NRG25190520240162384
|
20/05/2024
|
malka kaliram
|
1736011WL010785
|
malka kaliram
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
malkakaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
PANDHURNA
|
MP-36-011-013-001/133
(KUNDALI)
|
1736011000NRG25190520240162385
|
20/05/2024
|
Gondriya
|
1736011WL010785
|
Gondriya
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
Gondriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
PANDHURNA
|
MP-36-011-013-001/135
(KUNDALI)
|
1736011000NRG25190520240162386
|
20/05/2024
|
nilesh shiv
|
1736011WL010785
|
nilesh shiv
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
nileshshiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
PANDHURNA
|
MP-36-011-013-001/137
(KUNDALI)
|
1736011000NRG25190520240162388
|
20/05/2024
|
Meena Varti
|
1736011WL010785
|
Meena Varti
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030148941
|
|
MeenaVarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
PANDHURNA
|
MP-36-011-013-001/181
(KUNDALI)
|
1736011000NRG25190520240162393
|
20/05/2024
|
usha damodar
|
1736011WL010785
|
usha damodar
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
ushadamodar
|
STATE BANK OF INDIA(508548)
|
|
422
|
PANDHURNA
|
MP-36-011-013-001/201
(KUNDALI)
|
1736011000NRG25190520240162395
|
20/05/2024
|
kishor
|
1736011WL010785
|
kishor
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
kishor
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
PANDHURNA
|
MP-36-011-013-001/208
(KUNDALI)
|
1736011000NRG25190520240162397
|
20/05/2024
|
Kamlesh
|
1736011WL010785
|
Kamlesh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
Kamlesh
|
HDFC BANK LTD(607152)
|
|
424
|
PANDHURNA
|
MP-36-011-013-001/220
(KUNDALI)
|
1736011000NRG25190520240162400
|
20/05/2024
|
Bharat Kacharya
|
1736011WL010785
|
Bharat Kacharya
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
BharatKacharya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
425
|
PANDHURNA
|
MP-36-011-013-001/220
(KUNDALI)
|
1736011000NRG25190520240162401
|
20/05/2024
|
sangita
|
1736011WL010785
|
sangita
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
PANDHURNA
|
MP-36-011-013-001/312
(KUNDALI)
|
1736011000NRG25190520240162403
|
20/05/2024
|
anita
|
1736011WL010785
|
anita
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
22/05/2024
|
|
030148941
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
PANDHURNA
|
MP-36-011-013-001/313
(KUNDALI)
|
1736011000NRG25190520240162404
|
20/05/2024
|
Durga
|
1736011WL010785
|
Durga
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
Durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
PANDHURNA
|
MP-36-011-013-001/48
(KUNDALI)
|
1736011000NRG25190520240162406
|
20/05/2024
|
manuka ramchandra
|
1736011WL010785
|
manuka ramchandra
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
manukaramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
PANDHURNA
|
MP-36-011-013-001/51
(KUNDALI)
|
1736011000NRG25190520240162407
|
20/05/2024
|
tuleshiya
|
1736011WL010785
|
tuleshiya
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
tuleshiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
PANDHURNA
|
MP-36-011-013-001/63
(KUNDALI)
|
1736011000NRG25190520240162408
|
20/05/2024
|
MANYA SHAMU DHONDI
|
1736011WL010785
|
MANYA SHAMU DHONDI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030148941
|
|
MANYASHAMUDHONDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
PANDHURNA
|
MP-36-011-020-001/184
(BANDHAN)
|
1736011000NRG25190520240162249
|
20/05/2024
|
PARO
|
1736011WL010782
|
PARO
|
00697
|
BKID0NAMRGB
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030148941
|
|
PARO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
432
|
PANDHURNA
|
MP-36-011-026-001/21
(LENDAGONDI)
|
1736011026NRG25200520240164241
|
20/05/2024
|
gita
|
1736011026WL010879
|
gita
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
22/05/2024
|
|
030148941
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
433
|
PANDHURNA
|
MP-36-011-026-001/46
(LENDAGONDI)
|
1736011026NRG25200520240164243
|
20/05/2024
|
PRABHA MOHANLAL
|
1736011026WL010879
|
PRABHA MOHANLAL
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
030148941
|
|
PRABHAMOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
PANDHURNA
|
MP-36-011-026-001/65
(LENDAGONDI)
|
1736011026NRG25200520240164252
|
20/05/2024
|
shila jagdish
|
1736011026WL010879
|
shila jagdish
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030148941
|
|
shilajagdish
|
STATE BANK OF INDIA(508548)
|
|
435
|
PANDHURNA
|
MP-36-011-026-001/69
(LENDAGONDI)
|
1736011026NRG25200520240164254
|
20/05/2024
|
nanda
|
1736011026WL010879
|
nanda
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030148941
|
|
nanda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
436
|
PANDHURNA
|
MP-36-011-026-001/73
(LENDAGONDI)
|
1736011026NRG25200520240164255
|
20/05/2024
|
samoti
|
1736011026WL010879
|
samoti
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030148941
|
|
samoti
|
INDUSIND BANK(607189)
|
|
437
|
PANDHURNA
|
MP-36-011-026-001/78
(LENDAGONDI)
|
1736011026NRG25200520240164257
|
20/05/2024
|
ghanshyam
|
1736011026WL010879
|
ghanshyam
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030148941
|
|
ghanshyam
|
INDUSIND BANK(607189)
|
|
438
|
PANDHURNA
|
MP-36-011-026-001/78
(LENDAGONDI)
|
1736011026NRG25200520240164256
|
20/05/2024
|
sarita
|
1736011026WL010879
|
sarita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030148941
|
|
sarita
|
INDUSIND BANK(607189)
|
|
439
|
PANDHURNA
|
MP-36-011-026-002/209
(LENDAGONDI)
|
1736011026NRG25200520240164267
|
20/05/2024
|
gulab
|
1736011026WL010879
|
gulab
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
030148941
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
440
|
PANDHURNA
|
MP-36-011-026-003/282
(LENDAGONDI)
|
1736011026NRG25200520240164274
|
20/05/2024
|
RAJKUMAR BHAGAVAT
|
1736011026WL010879
|
RAJKUMAR BHAGAVAT
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030148941
|
|
RAJKUMARBHAGAVAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
441
|
PANDHURNA
|
MP-36-011-026-003/295
(LENDAGONDI)
|
1736011026NRG25200520240164275
|
20/05/2024
|
tularam
|
1736011026WL010879
|
tularam
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
22/05/2024
|
|
030148941
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33094
|
33094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498595
|
498595
|
|
|
|
|
|
|
|