|
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-36-011-048-001/370
(SAVAJPANI)
|
1736011048NRG25070520240086569
|
07/05/2024
|
Dashrath wadiwa
|
1736011048WL005870
|
Dashrath wadiwa
|
00045
|
BARB0PANDUR
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
Dashrathwadiwa
|
BANK OF BARODA(606985)
|
|
2
|
PANDHURNA
|
MP-36-011-048-001/370
(SAVAJPANI)
|
1736011048NRG25070520240086570
|
07/05/2024
|
Shushikala wadiwa
|
1736011048WL005870
|
Shushikala wadiwa
|
00045
|
BARB0PANDUR
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
Shushikalawadiwa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
PANDHURNA
|
MP-36-011-008-001/297
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086236
|
07/05/2024
|
santlal
|
1736011WL005862
|
santlal
|
00048
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
10/05/2024
|
|
740834724
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
PANDHURNA
|
MP-36-011-005-002/170
(KODIYA)
|
1736011000NRG25070520240086288
|
07/05/2024
|
Vinod
|
1736011WL005863
|
Vinod
|
00051
|
MAHB0001687
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834724
|
|
Vinod
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PANDHURNA
|
MP-36-011-005-002/188
(KODIYA)
|
1736011000NRG25070520240086293
|
07/05/2024
|
Ramiya
|
1736011WL005863
|
Ramiya
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834724
|
|
Ramiya
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PANDHURNA
|
MP-36-011-005-002/193
(KODIYA)
|
1736011000NRG25070520240086294
|
07/05/2024
|
sanjay
|
1736011WL005863
|
sanjay
|
00051
|
MAHB0001687
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834724
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PANDHURNA
|
MP-36-011-005-002/201
(KODIYA)
|
1736011000NRG25070520240086299
|
07/05/2024
|
Madhulal
|
1736011WL005863
|
Madhulal
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834724
|
|
Madhulal
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PANDHURNA
|
MP-36-011-005-002/233-A
(KODIYA)
|
1736011000NRG25070520240086313
|
07/05/2024
|
SARITA UIKEY
|
1736011WL005863
|
SARITA UIKEY
|
00051
|
MAHB0001687
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834724
|
|
SARITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANDHURNA
|
MP-36-011-005-002/263
(KODIYA)
|
1736011000NRG25070520240086322
|
07/05/2024
|
Vasudev Dhurve
|
1736011WL005863
|
Vasudev Dhurve
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
VasudevDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PANDHURNA
|
MP-36-011-005-002/267-A
(KODIYA)
|
1736011000NRG25070520240086324
|
07/05/2024
|
RAHUL KORACHI
|
1736011WL005863
|
RAHUL KORACHI
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834724
|
|
RAHULKORACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PANDHURNA
|
MP-36-011-005-002/273
(KODIYA)
|
1736011000NRG25070520240086534
|
07/05/2024
|
archana
|
1736011WL005867
|
archana
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740834724
|
|
archana
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PANDHURNA
|
MP-36-011-005-002/304
(KODIYA)
|
1736011000NRG25070520240086332
|
07/05/2024
|
Anjana Uikey
|
1736011WL005863
|
Anjana Uikey
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
AnjanaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PANDHURNA
|
MP-36-011-005-002/313
(KODIYA)
|
1736011000NRG25070520240086337
|
07/05/2024
|
Varsha Ivnati
|
1736011WL005863
|
Varsha Ivnati
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
10/05/2024
|
|
740834724
|
|
VarshaIvnati
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PANDHURNA
|
MP-36-011-005-002/342
(KODIYA)
|
1736011000NRG25070520240086342
|
07/05/2024
|
Numa
|
1736011WL005863
|
Numa
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834724
|
|
Numa
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PANDHURNA
|
MP-36-011-005-002/392
(KODIYA)
|
1736011000NRG25070520240086360
|
07/05/2024
|
Shivani Uikey
|
1736011WL005863
|
Shivani Uikey
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834724
|
|
ShivaniUikey
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PANDHURNA
|
MP-36-011-005-002/461
(KODIYA)
|
1736011000NRG25070520240086381
|
07/05/2024
|
Kavita
|
1736011WL005863
|
Kavita
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15990
|
15990
|
|
|
|
|
|
|
|
|
17
|
PANDHURNA
|
MP-36-011-005-002/100
(KODIYA)
|
1736011000NRG25070520240086263
|
07/05/2024
|
sangita
|
1736011WL005863
|
sangita
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834724
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PANDHURNA
|
MP-36-011-005-002/107
(KODIYA)
|
1736011000NRG25070520240086264
|
07/05/2024
|
sairvanti ramkishor
|
1736011WL005863
|
sairvanti ramkishor
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834724
|
|
sairvantiramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PANDHURNA
|
MP-36-011-005-002/117
(KODIYA)
|
1736011000NRG25070520240086266
|
07/05/2024
|
ramrati bhaddu
|
1736011WL005863
|
ramrati bhaddu
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834724
|
|
ramratibhaddu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PANDHURNA
|
MP-36-011-005-002/121
(KODIYA)
|
1736011000NRG25070520240086268
|
07/05/2024
|
kanchana
|
1736011WL005863
|
kanchana
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834724
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PANDHURNA
|
MP-36-011-005-002/122
(KODIYA)
|
1736011000NRG25070520240086269
|
07/05/2024
|
dayaram
|
1736011WL005863
|
dayaram
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834724
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PANDHURNA
|
MP-36-011-005-002/123
(KODIYA)
|
1736011000NRG25070520240086270
|
07/05/2024
|
jaliya
|
1736011WL005863
|
jaliya
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834724
|
|
jaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PANDHURNA
|
MP-36-011-005-002/138
(KODIYA)
|
1736011000NRG25070520240086274
|
07/05/2024
|
nandkishor
|
1736011WL005863
|
nandkishor
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834724
|
|
nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PANDHURNA
|
MP-36-011-005-002/140
(KODIYA)
|
1736011000NRG25070520240086275
|
07/05/2024
|
Sarla
|
1736011WL005863
|
Sarla
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834724
|
|
Sarla
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PANDHURNA
|
MP-36-011-005-002/144
(KODIYA)
|
1736011000NRG25070520240086276
|
07/05/2024
|
Miri Jhikku
|
1736011WL005863
|
Miri Jhikku
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834724
|
|
MiriJhikku
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PANDHURNA
|
MP-36-011-005-002/153
(KODIYA)
|
1736011000NRG25070520240086279
|
07/05/2024
|
anilal
|
1736011WL005863
|
anilal
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834724
|
|
anilal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PANDHURNA
|
MP-36-011-005-002/153
(KODIYA)
|
1736011000NRG25070520240086280
|
07/05/2024
|
ramkali anilal
|
1736011WL005863
|
ramkali anilal
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834724
|
|
ramkalianilal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PANDHURNA
|
MP-36-011-005-002/164
(KODIYA)
|
1736011000NRG25070520240086285
|
07/05/2024
|
rohali enchulal
|
1736011WL005863
|
rohali enchulal
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834724
|
|
rohalienchulal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PANDHURNA
|
MP-36-011-005-002/165
(KODIYA)
|
1736011000NRG25070520240086286
|
07/05/2024
|
Sunita
|
1736011WL005863
|
Sunita
|
00089
|
CBIN0280752
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740834724
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PANDHURNA
|
MP-36-011-005-002/170
(KODIYA)
|
1736011000NRG25070520240086287
|
07/05/2024
|
Snita
|
1736011WL005863
|
Snita
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834724
|
|
Snita
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PANDHURNA
|
MP-36-011-005-002/172
(KODIYA)
|
1736011000NRG25070520240086289
|
07/05/2024
|
NIRMLA
|
1736011WL005863
|
NIRMLA
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834724
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PANDHURNA
|
MP-36-011-005-002/177
(KODIYA)
|
1736011000NRG25070520240086290
|
07/05/2024
|
Sukharbati
|
1736011WL005863
|
Sukharbati
|
00089
|
CBIN0280752
|
800
|
800
|
Processed
|
10/05/2024
|
|
740834724
|
|
Sukharbati
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PANDHURNA
|
MP-36-011-005-002/181
(KODIYA)
|
1736011000NRG25070520240086291
|
07/05/2024
|
jayanti kesav
|
1736011WL005863
|
jayanti kesav
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834724
|
|
jayantikesav
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PANDHURNA
|
MP-36-011-005-002/181
(KODIYA)
|
1736011000NRG25070520240086292
|
07/05/2024
|
Rukhmi
|
1736011WL005863
|
Rukhmi
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834724
|
|
Rukhmi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PANDHURNA
|
MP-36-011-005-002/194
(KODIYA)
|
1736011000NRG25070520240086295
|
07/05/2024
|
kaliram
|
1736011WL005863
|
kaliram
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834724
|
|
kaliram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PANDHURNA
|
MP-36-011-005-002/196
(KODIYA)
|
1736011000NRG25070520240086296
|
07/05/2024
|
amesh
|
1736011WL005863
|
amesh
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834724
|
|
amesh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PANDHURNA
|
MP-36-011-005-002/201
(KODIYA)
|
1736011000NRG25070520240086300
|
07/05/2024
|
Bhadulal
|
1736011WL005863
|
Bhadulal
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834724
|
|
Bhadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PANDHURNA
|
MP-36-011-005-002/207
(KODIYA)
|
1736011000NRG25070520240086301
|
07/05/2024
|
indra sankaku
|
1736011WL005863
|
indra sankaku
|
00089
|
CBIN0280752
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740834724
|
|
indrasankaku
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PANDHURNA
|
MP-36-011-005-002/209
(KODIYA)
|
1736011000NRG25070520240086302
|
07/05/2024
|
emla
|
1736011WL005863
|
emla
|
00089
|
CBIN0280752
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740834724
|
|
emla
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PANDHURNA
|
MP-36-011-005-002/210
(KODIYA)
|
1736011000NRG25070520240086303
|
07/05/2024
|
bhago
|
1736011WL005863
|
bhago
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834724
|
|
bhago
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PANDHURNA
|
MP-36-011-005-002/211
(KODIYA)
|
1736011000NRG25070520240086304
|
07/05/2024
|
Bhaga Kashiram
|
1736011WL005863
|
Bhaga Kashiram
|
00089
|
CBIN0280752
|
600
|
600
|
Processed
|
10/05/2024
|
|
740834724
|
|
BhagaKashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PANDHURNA
|
MP-36-011-005-002/212
(KODIYA)
|
1736011000NRG25070520240086305
|
07/05/2024
|
Puspa Bhawani
|
1736011WL005863
|
Puspa Bhawani
|
00089
|
CBIN0280752
|
600
|
600
|
Processed
|
10/05/2024
|
|
740834724
|
|
PuspaBhawani
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PANDHURNA
|
MP-36-011-005-002/224
(KODIYA)
|
1736011000NRG25070520240086308
|
07/05/2024
|
ILAVANTI chammu
|
1736011WL005863
|
ILAVANTI chammu
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834724
|
|
ILAVANTIchammu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PANDHURNA
|
MP-36-011-005-002/229
(KODIYA)
|
1736011000NRG25070520240086310
|
07/05/2024
|
Bastori
|
1736011WL005863
|
Bastori
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834724
|
|
Bastori
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PANDHURNA
|
MP-36-011-005-002/232
(KODIYA)
|
1736011000NRG25070520240086311
|
07/05/2024
|
archana ganpat
|
1736011WL005863
|
archana ganpat
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834724
|
|
archanaganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PANDHURNA
|
MP-36-011-005-002/237
(KODIYA)
|
1736011000NRG25070520240086314
|
07/05/2024
|
Rajkumar
|
1736011WL005863
|
Rajkumar
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834724
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PANDHURNA
|
MP-36-011-005-002/241
(KODIYA)
|
1736011000NRG25070520240086315
|
07/05/2024
|
Sampatiya Shivram
|
1736011WL005863
|
Sampatiya Shivram
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
SampatiyaShivram
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PANDHURNA
|
MP-36-011-005-002/244
(KODIYA)
|
1736011000NRG25070520240086316
|
07/05/2024
|
SEETA HARISHANKAR
|
1736011WL005863
|
SEETA HARISHANKAR
|
00089
|
CBIN0280752
|
800
|
800
|
Processed
|
10/05/2024
|
|
740834724
|
|
SEETAHARISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PANDHURNA
|
MP-36-011-005-002/251
(KODIYA)
|
1736011000NRG25070520240086317
|
07/05/2024
|
Rayvanti Kisan
|
1736011WL005863
|
Rayvanti Kisan
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
RayvantiKisan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PANDHURNA
|
MP-36-011-005-002/254
(KODIYA)
|
1736011000NRG25070520240086318
|
07/05/2024
|
sanaklal seeru
|
1736011WL005863
|
sanaklal seeru
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834724
|
|
sanaklalseeru
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PANDHURNA
|
MP-36-011-005-002/255
(KODIYA)
|
1736011000NRG25070520240086319
|
07/05/2024
|
chouri
|
1736011WL005863
|
chouri
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834724
|
|
chouri
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PANDHURNA
|
MP-36-011-005-002/267
(KODIYA)
|
1736011000NRG25070520240086323
|
07/05/2024
|
sukni manglsing
|
1736011WL005863
|
sukni manglsing
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
suknimanglsing
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PANDHURNA
|
MP-36-011-005-002/273
(KODIYA)
|
1736011000NRG25070520240086531
|
07/05/2024
|
Bijna Ravji
|
1736011WL005867
|
Bijna Ravji
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740834724
|
|
BijnaRavji
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PANDHURNA
|
MP-36-011-005-002/273
(KODIYA)
|
1736011000NRG25070520240086532
|
07/05/2024
|
Ganraj
|
1736011WL005867
|
Ganraj
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740834724
|
|
Ganraj
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PANDHURNA
|
MP-36-011-005-002/275
(KODIYA)
|
1736011000NRG25070520240086326
|
07/05/2024
|
meera
|
1736011WL005863
|
meera
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834724
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PANDHURNA
|
MP-36-011-005-002/289
(KODIYA)
|
1736011000NRG25070520240086327
|
07/05/2024
|
rekha
|
1736011WL005863
|
rekha
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PANDHURNA
|
MP-36-011-005-002/293
(KODIYA)
|
1736011000NRG25070520240086328
|
07/05/2024
|
Vandna
|
1736011WL005863
|
Vandna
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834724
|
|
Vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PANDHURNA
|
MP-36-011-005-002/296
(KODIYA)
|
1736011000NRG25070520240086330
|
07/05/2024
|
nirmala
|
1736011WL005863
|
nirmala
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PANDHURNA
|
MP-36-011-005-002/305
(KODIYA)
|
1736011000NRG25070520240086333
|
07/05/2024
|
Devna
|
1736011WL005863
|
Devna
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
Devna
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PANDHURNA
|
MP-36-011-005-002/310
(KODIYA)
|
1736011000NRG25070520240086335
|
07/05/2024
|
Jayshree
|
1736011WL005863
|
Jayshree
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
Jayshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PANDHURNA
|
MP-36-011-005-002/316
(KODIYA)
|
1736011000NRG25070520240086338
|
07/05/2024
|
sukhvanti
|
1736011WL005863
|
sukhvanti
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834724
|
|
sukhvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PANDHURNA
|
MP-36-011-005-002/319
(KODIYA)
|
1736011000NRG25070520240086339
|
07/05/2024
|
RETA IVNATI
|
1736011WL005863
|
RETA IVNATI
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
RETAIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PANDHURNA
|
MP-36-011-005-002/326
(KODIYA)
|
1736011000NRG25070520240086340
|
07/05/2024
|
durga raggu
|
1736011WL005863
|
durga raggu
|
00089
|
CBIN0280752
|
440
|
440
|
Processed
|
10/05/2024
|
|
740834724
|
|
durgaraggu
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PANDHURNA
|
MP-36-011-005-002/345
(KODIYA)
|
1736011000NRG25070520240086344
|
07/05/2024
|
ramesh
|
1736011WL005863
|
ramesh
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PANDHURNA
|
MP-36-011-005-002/347
(KODIYA)
|
1736011000NRG25070520240086345
|
07/05/2024
|
renjo
|
1736011WL005863
|
renjo
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834724
|
|
renjo
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PANDHURNA
|
MP-36-011-005-002/367
(KODIYA)
|
1736011000NRG25070520240086349
|
07/05/2024
|
Bhagyshree
|
1736011WL005863
|
Bhagyshree
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
Bhagyshree
|
STATE BANK OF INDIA(508548)
|
|
67
|
PANDHURNA
|
MP-36-011-005-002/368
(KODIYA)
|
1736011000NRG25070520240086350
|
07/05/2024
|
ramkumar
|
1736011WL005863
|
ramkumar
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PANDHURNA
|
MP-36-011-005-002/369
(KODIYA)
|
1736011000NRG25070520240086351
|
07/05/2024
|
narendar sankarlal
|
1736011WL005863
|
narendar sankarlal
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834724
|
|
narendarsankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PANDHURNA
|
MP-36-011-005-002/374
(KODIYA)
|
1736011000NRG25070520240086352
|
07/05/2024
|
Ratilal
|
1736011WL005863
|
Ratilal
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834724
|
|
Ratilal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PANDHURNA
|
MP-36-011-005-002/380
(KODIYA)
|
1736011000NRG25070520240086355
|
07/05/2024
|
bhagrati
|
1736011WL005863
|
bhagrati
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834724
|
|
bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PANDHURNA
|
MP-36-011-005-002/385
(KODIYA)
|
1736011000NRG25070520240086358
|
07/05/2024
|
Ganga
|
1736011WL005863
|
Ganga
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
Ganga
|
INDUSIND BANK(607189)
|
|
72
|
PANDHURNA
|
MP-36-011-005-002/388
(KODIYA)
|
1736011000NRG25070520240086359
|
07/05/2024
|
saivani
|
1736011WL005863
|
saivani
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834724
|
|
saivani
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PANDHURNA
|
MP-36-011-005-002/398
(KODIYA)
|
1736011000NRG25070520240086363
|
07/05/2024
|
somnath
|
1736011WL005863
|
somnath
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834724
|
|
somnath
|
STATE BANK OF INDIA(508548)
|
|
74
|
PANDHURNA
|
MP-36-011-005-002/404
(KODIYA)
|
1736011000NRG25070520240086364
|
07/05/2024
|
Laxmi Fakir
|
1736011WL005863
|
Laxmi Fakir
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
LaxmiFakir
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PANDHURNA
|
MP-36-011-005-002/406
(KODIYA)
|
1736011000NRG25070520240086365
|
07/05/2024
|
Anjula
|
1736011WL005863
|
Anjula
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
Anjula
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PANDHURNA
|
MP-36-011-005-002/431
(KODIYA)
|
1736011000NRG25070520240086368
|
07/05/2024
|
shivprasd shukhlal
|
1736011WL005863
|
shivprasd shukhlal
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
shivprasdshukhlal
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PANDHURNA
|
MP-36-011-005-002/432
(KODIYA)
|
1736011000NRG25070520240086369
|
07/05/2024
|
Ranjna
|
1736011WL005863
|
Ranjna
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834724
|
|
Ranjna
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PANDHURNA
|
MP-36-011-005-002/439
(KODIYA)
|
1736011000NRG25070520240086371
|
07/05/2024
|
laxmi
|
1736011WL005863
|
laxmi
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PANDHURNA
|
MP-36-011-005-002/440-A
(KODIYA)
|
1736011000NRG25070520240086372
|
07/05/2024
|
Ramola
|
1736011WL005863
|
Ramola
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
Ramola
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PANDHURNA
|
MP-36-011-005-002/446
(KODIYA)
|
1736011000NRG25070520240086373
|
07/05/2024
|
ramgopal
|
1736011WL005863
|
ramgopal
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834724
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PANDHURNA
|
MP-36-011-005-002/447
(KODIYA)
|
1736011000NRG25070520240086374
|
07/05/2024
|
sunanda
|
1736011WL005863
|
sunanda
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
sunanda
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PANDHURNA
|
MP-36-011-005-002/449
(KODIYA)
|
1736011000NRG25070520240086375
|
07/05/2024
|
kisanlal
|
1736011WL005863
|
kisanlal
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
kisanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PANDHURNA
|
MP-36-011-005-002/452
(KODIYA)
|
1736011000NRG25070520240086378
|
07/05/2024
|
rupkumar
|
1736011WL005863
|
rupkumar
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
rupkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PANDHURNA
|
MP-36-011-005-002/460
(KODIYA)
|
1736011000NRG25070520240086380
|
07/05/2024
|
ranoti
|
1736011WL005863
|
ranoti
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834724
|
|
ranoti
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PANDHURNA
|
MP-36-011-005-002/463
(KODIYA)
|
1736011000NRG25070520240086382
|
07/05/2024
|
sarita
|
1736011WL005863
|
sarita
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PANDHURNA
|
MP-36-011-005-002/468
(KODIYA)
|
1736011000NRG25070520240086384
|
07/05/2024
|
Gayanvanti Uikey
|
1736011WL005863
|
Gayanvanti Uikey
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
GayanvantiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PANDHURNA
|
MP-36-011-005-002/476
(KODIYA)
|
1736011000NRG25070520240086386
|
07/05/2024
|
manbati
|
1736011WL005863
|
manbati
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834724
|
|
manbati
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PANDHURNA
|
MP-36-011-005-002/476
(KODIYA)
|
1736011000NRG25070520240086385
|
07/05/2024
|
ramesh
|
1736011WL005863
|
ramesh
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PANDHURNA
|
MP-36-011-005-002/479
(KODIYA)
|
1736011000NRG25070520240086387
|
07/05/2024
|
Sunita
|
1736011WL005863
|
Sunita
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PANDHURNA
|
MP-36-011-005-002/488
(KODIYA)
|
1736011000NRG25070520240086388
|
07/05/2024
|
prmila
|
1736011WL005863
|
prmila
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PANDHURNA
|
MP-36-011-005-002/493
(KODIYA)
|
1736011000NRG25070520240086389
|
07/05/2024
|
Sarita
|
1736011WL005863
|
Sarita
|
00089
|
CBIN0280752
|
660
|
660
|
Processed
|
10/05/2024
|
|
740834724
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PANDHURNA
|
MP-36-011-005-002/494
(KODIYA)
|
1736011000NRG25070520240086390
|
07/05/2024
|
kusum
|
1736011WL005863
|
kusum
|
00089
|
CBIN0280752
|
440
|
440
|
Processed
|
10/05/2024
|
|
740834724
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PANDHURNA
|
MP-36-011-005-002/498
(KODIYA)
|
1736011000NRG25070520240086391
|
07/05/2024
|
jitendar
|
1736011WL005863
|
jitendar
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834724
|
|
jitendar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PANDHURNA
|
MP-36-011-005-002/50
(KODIYA)
|
1736011000NRG25070520240086392
|
07/05/2024
|
rajni kundanlal
|
1736011WL005863
|
rajni kundanlal
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
rajnikundanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PANDHURNA
|
MP-36-011-005-002/57
(KODIYA)
|
1736011000NRG25070520240086397
|
07/05/2024
|
Amarlal
|
1736011WL005863
|
Amarlal
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834724
|
|
Amarlal
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PANDHURNA
|
MP-36-011-005-002/59
(KODIYA)
|
1736011000NRG25070520240086399
|
07/05/2024
|
shanta
|
1736011WL005863
|
shanta
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PANDHURNA
|
MP-36-011-005-002/64
(KODIYA)
|
1736011000NRG25070520240086400
|
07/05/2024
|
geeta manilal
|
1736011WL005863
|
geeta manilal
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
geetamanilal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PANDHURNA
|
MP-36-011-005-002/67
(KODIYA)
|
1736011000NRG25070520240086401
|
07/05/2024
|
Tarun
|
1736011WL005863
|
Tarun
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
Tarun
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PANDHURNA
|
MP-36-011-005-002/68
(KODIYA)
|
1736011000NRG25070520240086402
|
07/05/2024
|
ganesh
|
1736011WL005863
|
ganesh
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PANDHURNA
|
MP-36-011-005-002/69
(KODIYA)
|
1736011000NRG25070520240086403
|
07/05/2024
|
Jhanota
|
1736011WL005863
|
Jhanota
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
Jhanota
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PANDHURNA
|
MP-36-011-005-002/72
(KODIYA)
|
1736011000NRG25070520240086404
|
07/05/2024
|
kanti jayram
|
1736011WL005863
|
kanti jayram
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
kantijayram
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PANDHURNA
|
MP-36-011-005-002/74
(KODIYA)
|
1736011000NRG25070520240086405
|
07/05/2024
|
sunada
|
1736011WL005863
|
sunada
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834724
|
|
sunada
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PANDHURNA
|
MP-36-011-005-002/93
(KODIYA)
|
1736011000NRG25070520240086410
|
07/05/2024
|
anita
|
1736011WL005863
|
anita
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PANDHURNA
|
MP-36-011-014-001/135
(RAIBASA)
|
1736011000NRG25070520240086523
|
07/05/2024
|
pankaj choudhaari
|
1736011WL005866
|
pankaj choudhaari
|
00089
|
CBIN0280752
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740834724
|
|
pankajchoudhaari
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PANDHURNA
|
MP-36-011-016-001/53-A
(BAJHIPANI)
|
1736011000NRG25070520240086205
|
07/05/2024
|
NIRALA KHAWSE
|
1736011WL005860
|
NIRALA KHAWSE
|
00089
|
CBIN0280752
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
NIRALAKHAWSE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PANDHURNA
|
MP-36-011-019-001/74
(NANDANWADI)
|
1736011000NRG25070520240086516
|
07/05/2024
|
SUSHILA BINJADE
|
1736011WL005865
|
SUSHILA BINJADE
|
00089
|
CBIN0280752
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740834724
|
|
SUSHILABINJADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109167
|
109167
|
|
|
|
|
|
|
|
|
107
|
PANDHURNA
|
MP-36-011-005-002/365
(KODIYA)
|
1736011000NRG25070520240086348
|
07/05/2024
|
Chandrvanti
|
1736011WL005863
|
Chandrvanti
|
00089
|
CBIN0281771
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
Chandrvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PANDHURNA
|
MP-36-011-014-001/73
(RAIBASA)
|
1736011000NRG25070520240086530
|
07/05/2024
|
Archana paradkar
|
1736011WL005866
|
Archana paradkar
|
00089
|
CBIN0281771
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740834724
|
|
Archanaparadkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2867
|
2867
|
|
|
|
|
|
|
|
|
109
|
PANDHURNA
|
MP-36-011-008-001/313
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086242
|
07/05/2024
|
rusal
|
1736011WL005862
|
rusal
|
00089
|
CBIN0282129
|
660
|
660
|
Processed
|
10/05/2024
|
|
740834724
|
|
rusal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
110
|
PANDHURNA
|
MP-36-011-005-002/153
(KODIYA)
|
1736011000NRG25070520240086282
|
07/05/2024
|
Sanjay
|
1736011WL005863
|
Sanjay
|
00089
|
CBIN0284170
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834724
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
111
|
PANDHURNA
|
MP-36-011-005-002/310-A
(KODIYA)
|
1736011000NRG25070520240086336
|
07/05/2024
|
SANGITA
|
1736011WL005863
|
SANGITA
|
00089
|
CBIN0284170
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
112
|
PANDHURNA
|
MP-36-011-005-002/127
(KODIYA)
|
1736011000NRG25070520240086271
|
07/05/2024
|
Nani
|
1736011WL005863
|
Nani
|
00089
|
CBIN0284679
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834724
|
|
Nani
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PANDHURNA
|
MP-36-011-005-002/147
(KODIYA)
|
1736011000NRG25070520240086277
|
07/05/2024
|
SARLA UIKEY
|
1736011WL005863
|
SARLA UIKEY
|
00089
|
CBIN0284679
|
600
|
600
|
Processed
|
10/05/2024
|
|
740834724
|
|
SARLAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PANDHURNA
|
MP-36-011-005-002/153
(KODIYA)
|
1736011000NRG25070520240086281
|
07/05/2024
|
SACHIN IVNATI
|
1736011WL005863
|
SACHIN IVNATI
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834724
|
|
SACHINIVNATI
|
IDBI BANK(607095)
|
|
115
|
PANDHURNA
|
MP-36-011-005-002/155
(KODIYA)
|
1736011000NRG25070520240086284
|
07/05/2024
|
Geeta
|
1736011WL005863
|
Geeta
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834724
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PANDHURNA
|
MP-36-011-005-002/197
(KODIYA)
|
1736011000NRG25070520240086298
|
07/05/2024
|
sangeeta
|
1736011WL005863
|
sangeeta
|
00089
|
CBIN0284679
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834724
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PANDHURNA
|
MP-36-011-005-002/226
(KODIYA)
|
1736011000NRG25070520240086309
|
07/05/2024
|
Sanjana
|
1736011WL005863
|
Sanjana
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834724
|
|
Sanjana
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PANDHURNA
|
MP-36-011-005-002/257
(KODIYA)
|
1736011000NRG25070520240086320
|
07/05/2024
|
Tammo
|
1736011WL005863
|
Tammo
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834724
|
|
Tammo
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PANDHURNA
|
MP-36-011-005-002/259
(KODIYA)
|
1736011000NRG25070520240086321
|
07/05/2024
|
Sushila
|
1736011WL005863
|
Sushila
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834724
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
PANDHURNA
|
MP-36-011-005-002/270
(KODIYA)
|
1736011000NRG25070520240086325
|
07/05/2024
|
Sumal
|
1736011WL005863
|
Sumal
|
00089
|
CBIN0284679
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834724
|
|
Sumal
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PANDHURNA
|
MP-36-011-005-002/273
(KODIYA)
|
1736011000NRG25070520240086533
|
07/05/2024
|
Champa Dhurwey
|
1736011WL005867
|
Champa Dhurwey
|
00089
|
CBIN0284679
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740834724
|
|
ChampaDhurwey
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
PANDHURNA
|
MP-36-011-005-002/306
(KODIYA)
|
1736011000NRG25070520240086334
|
07/05/2024
|
Nirmala
|
1736011WL005863
|
Nirmala
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PANDHURNA
|
MP-36-011-005-002/343
(KODIYA)
|
1736011000NRG25070520240086343
|
07/05/2024
|
Saivanti
|
1736011WL005863
|
Saivanti
|
00089
|
CBIN0284679
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834724
|
|
Saivanti
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PANDHURNA
|
MP-36-011-005-002/505
(KODIYA)
|
1736011000NRG25070520240086394
|
07/05/2024
|
Annpurna
|
1736011WL005863
|
Annpurna
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
Annpurna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PANDHURNA
|
MP-36-011-005-002/507
(KODIYA)
|
1736011000NRG25070520240086395
|
07/05/2024
|
Kamalbati
|
1736011WL005863
|
Kamalbati
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834724
|
|
Kamalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PANDHURNA
|
MP-36-011-005-002/510
(KODIYA)
|
1736011000NRG25070520240086396
|
07/05/2024
|
PANCHFULI UIKEY
|
1736011WL005863
|
PANCHFULI UIKEY
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
PANCHFULIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PANDHURNA
|
MP-36-011-005-002/91
(KODIYA)
|
1736011000NRG25070520240086408
|
07/05/2024
|
KRANTI UIKEY
|
1736011WL005863
|
KRANTI UIKEY
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
KRANTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PANDHURNA
|
MP-36-011-005-002/92-A
(KODIYA)
|
1736011000NRG25070520240086409
|
07/05/2024
|
Babita Uikey
|
1736011WL005863
|
Babita Uikey
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
BabitaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PANDHURNA
|
MP-36-011-014-001/73
(RAIBASA)
|
1736011000NRG25070520240086529
|
07/05/2024
|
Ramdas
|
1736011WL005866
|
Ramdas
|
00089
|
CBIN0284679
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740834724
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PANDHURNA
|
MP-36-011-019-001/150
(NANDANWADI)
|
1736011000NRG25070520240086490
|
07/05/2024
|
Kalpana Bhaskar Uikey
|
1736011WL005865
|
Kalpana Bhaskar Uikey
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740834724
|
|
KalpanaBhaskarUikey
|
STATE BANK OF INDIA(508548)
|
|
131
|
PANDHURNA
|
MP-36-011-019-001/272
(NANDANWADI)
|
1736011000NRG25070520240086505
|
07/05/2024
|
Shobha Motghare
|
1736011WL005865
|
Shobha Motghare
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740834724
|
|
ShobhaMotghare
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PANDHURNA
|
MP-36-011-019-001/528
(NANDANWADI)
|
1736011000NRG25070520240086512
|
07/05/2024
|
Rekha Hunkar
|
1736011WL005865
|
Rekha Hunkar
|
00089
|
CBIN0284679
|
860
|
860
|
Processed
|
10/05/2024
|
|
740834724
|
|
RekhaHunkar
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PANDHURNA
|
MP-36-011-019-002/463
(NANDANWADI)
|
1736011000NRG25070520240086520
|
07/05/2024
|
Ganesh Uikey
|
1736011WL005865
|
Ganesh Uikey
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740834724
|
|
GaneshUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PANDHURNA
|
MP-36-011-019-002/521
(NANDANWADI)
|
1736011000NRG25070520240086521
|
07/05/2024
|
Saroj Kasalikar
|
1736011WL005865
|
Saroj Kasalikar
|
00089
|
CBIN0284679
|
860
|
860
|
Processed
|
10/05/2024
|
|
740834724
|
|
SarojKasalikar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28211
|
28211
|
|
|
|
|
|
|
|
|
135
|
PANDHURNA
|
MP-36-011-008-001/177
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086222
|
07/05/2024
|
rajni kavdeti
|
1736011WL005862
|
rajni kavdeti
|
00152
|
HDFC0000910
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
rajnikavdeti
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
136
|
PANDHURNA
|
MP-36-011-016-001/136
(BAJHIPANI)
|
1736011000NRG25060520240084531
|
07/05/2024
|
KALA DESHMUKH
|
1736011WL005703
|
KALA DESHMUKH
|
00152
|
HDFC0002239
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
KALADESHMUKH
|
HDFC BANK LTD(607152)
|
|
137
|
PANDHURNA
|
MP-36-011-016-001/46
(BAJHIPANI)
|
1736011000NRG25070520240086201
|
07/05/2024
|
AASHA
|
1736011WL005860
|
AASHA
|
00152
|
HDFC0002239
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
AASHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
138
|
PANDHURNA
|
MP-36-011-070-001/1037
(CHICHOLIBAD)
|
1736011000NRG25060520240084494
|
07/05/2024
|
kavita
|
1736011WL005701
|
kavita
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
kavita
|
INDIAN BANK(607105)
|
|
139
|
PANDHURNA
|
MP-36-011-070-001/1055
(CHICHOLIBAD)
|
1736011000NRG25060520240084495
|
07/05/2024
|
deepak
|
1736011WL005701
|
deepak
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740834724
|
|
deepak
|
INDIAN BANK(607105)
|
|
140
|
PANDHURNA
|
MP-36-011-070-001/1055
(CHICHOLIBAD)
|
1736011000NRG25060520240084497
|
07/05/2024
|
divyani
|
1736011WL005701
|
divyani
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740834724
|
|
divyani
|
NAGPUR NAGARIK SAHAKARI BANK LTD.(607573)
|
|
141
|
PANDHURNA
|
MP-36-011-070-001/1055
(CHICHOLIBAD)
|
1736011000NRG25060520240084496
|
07/05/2024
|
rekha
|
1736011WL005701
|
rekha
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740834724
|
|
rekha
|
INDIAN BANK(607105)
|
|
142
|
PANDHURNA
|
MP-36-011-070-001/1272
(CHICHOLIBAD)
|
1736011000NRG25060520240084498
|
07/05/2024
|
devaji
|
1736011WL005701
|
devaji
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
devaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
143
|
PANDHURNA
|
MP-36-011-070-001/1273
(CHICHOLIBAD)
|
1736011000NRG25060520240084499
|
07/05/2024
|
anandrav
|
1736011WL005701
|
anandrav
|
00176
|
IDIB000B519
|
243
|
243
|
Processed
|
10/05/2024
|
|
740834724
|
|
anandrav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
144
|
PANDHURNA
|
MP-36-011-070-001/129
(CHICHOLIBAD)
|
1736011000NRG25060520240084500
|
07/05/2024
|
rupchand
|
1736011WL005701
|
rupchand
|
00176
|
IDIB000B519
|
243
|
243
|
Processed
|
10/05/2024
|
|
740834724
|
|
rupchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PANDHURNA
|
MP-36-011-070-001/132
(CHICHOLIBAD)
|
1736011000NRG25060520240084501
|
07/05/2024
|
JAYDEV
|
1736011WL005701
|
JAYDEV
|
00176
|
IDIB000B519
|
243
|
243
|
Processed
|
10/05/2024
|
|
740834724
|
|
JAYDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PANDHURNA
|
MP-36-011-070-001/132
(CHICHOLIBAD)
|
1736011000NRG25060520240084502
|
07/05/2024
|
sunita
|
1736011WL005701
|
sunita
|
00176
|
IDIB000B519
|
243
|
243
|
Processed
|
10/05/2024
|
|
740834724
|
|
sunita
|
INDIAN BANK(607105)
|
|
147
|
PANDHURNA
|
MP-36-011-070-001/1482
(CHICHOLIBAD)
|
1736011000NRG25060520240084503
|
07/05/2024
|
nilesh
|
1736011WL005701
|
nilesh
|
00176
|
IDIB000B519
|
243
|
243
|
Processed
|
10/05/2024
|
|
740834724
|
|
nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PANDHURNA
|
MP-36-011-070-001/1484
(CHICHOLIBAD)
|
1736011000NRG25060520240084504
|
07/05/2024
|
kisanlal
|
1736011WL005701
|
kisanlal
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740834724
|
|
kisanlal
|
INDIAN BANK(607105)
|
|
149
|
PANDHURNA
|
MP-36-011-070-001/252
(CHICHOLIBAD)
|
1736011000NRG25060520240084505
|
07/05/2024
|
lalita
|
1736011WL005701
|
lalita
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
10/05/2024
|
|
740834724
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PANDHURNA
|
MP-36-011-070-001/253
(CHICHOLIBAD)
|
1736011000NRG25060520240084506
|
07/05/2024
|
SHILAJI TEKAM
|
1736011WL005701
|
SHILAJI TEKAM
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740834724
|
|
SHILAJITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PANDHURNA
|
MP-36-011-070-001/257
(CHICHOLIBAD)
|
1736011000NRG25060520240084507
|
07/05/2024
|
shalu
|
1736011WL005701
|
shalu
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
shalu
|
INDIAN BANK(607105)
|
|
152
|
PANDHURNA
|
MP-36-011-070-001/328
(CHICHOLIBAD)
|
1736011000NRG25060520240084508
|
07/05/2024
|
sangita
|
1736011WL005701
|
sangita
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740834724
|
|
sangita
|
INDIAN BANK(607105)
|
|
153
|
PANDHURNA
|
MP-36-011-070-001/329
(CHICHOLIBAD)
|
1736011000NRG25060520240084509
|
07/05/2024
|
sandip
|
1736011WL005701
|
sandip
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
10/05/2024
|
|
740834724
|
|
sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PANDHURNA
|
MP-36-011-070-001/331
(CHICHOLIBAD)
|
1736011000NRG25060520240084510
|
07/05/2024
|
panchafula
|
1736011WL005701
|
panchafula
|
00176
|
IDIB000B519
|
243
|
243
|
Processed
|
10/05/2024
|
|
740834724
|
|
panchafula
|
INDIAN BANK(607105)
|
|
155
|
PANDHURNA
|
MP-36-011-070-001/332
(CHICHOLIBAD)
|
1736011000NRG25060520240084512
|
07/05/2024
|
mangu
|
1736011WL005701
|
mangu
|
00176
|
IDIB000B519
|
243
|
243
|
Processed
|
10/05/2024
|
|
740834724
|
|
mangu
|
INDUSIND BANK(607189)
|
|
156
|
PANDHURNA
|
MP-36-011-070-001/332
(CHICHOLIBAD)
|
1736011000NRG25060520240084511
|
07/05/2024
|
miraji
|
1736011WL005701
|
miraji
|
00176
|
IDIB000B519
|
243
|
243
|
Processed
|
10/05/2024
|
|
740834724
|
|
miraji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PANDHURNA
|
MP-36-011-070-001/370
(CHICHOLIBAD)
|
1736011000NRG25060520240084513
|
07/05/2024
|
maya
|
1736011WL005701
|
maya
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740834724
|
|
maya
|
INDIAN BANK(607105)
|
|
158
|
PANDHURNA
|
MP-36-011-070-001/413
(CHICHOLIBAD)
|
1736011000NRG25060520240084514
|
07/05/2024
|
NANDLAL HANSU UIKEY
|
1736011WL005701
|
NANDLAL HANSU UIKEY
|
00176
|
IDIB000B519
|
243
|
243
|
Processed
|
10/05/2024
|
|
740834724
|
|
NANDLALHANSUUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PANDHURNA
|
MP-36-011-070-001/418
(CHICHOLIBAD)
|
1736011000NRG25060520240084515
|
07/05/2024
|
JIVANLAL SADDU UIKEY
|
1736011WL005701
|
JIVANLAL SADDU UIKEY
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740834724
|
|
JIVANLALSADDUUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PANDHURNA
|
MP-36-011-070-001/418
(CHICHOLIBAD)
|
1736011000NRG25060520240084516
|
07/05/2024
|
LAXMI JIVANLAL UIKEY
|
1736011WL005701
|
LAXMI JIVANLAL UIKEY
|
00176
|
IDIB000B519
|
243
|
243
|
Processed
|
10/05/2024
|
|
740834724
|
|
LAXMIJIVANLALUIKEY
|
INDIAN BANK(607105)
|
|
161
|
PANDHURNA
|
MP-36-011-070-001/474
(CHICHOLIBAD)
|
1736011000NRG25060520240084517
|
07/05/2024
|
kalpana tekam
|
1736011WL005701
|
kalpana tekam
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
kalpanatekam
|
STATE BANK OF INDIA(508548)
|
|
162
|
PANDHURNA
|
MP-36-011-070-001/476
(CHICHOLIBAD)
|
1736011000NRG25060520240084519
|
07/05/2024
|
nandini uikey
|
1736011WL005701
|
nandini uikey
|
00176
|
IDIB000B519
|
243
|
243
|
Processed
|
10/05/2024
|
|
740834724
|
|
nandiniuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PANDHURNA
|
MP-36-011-070-001/476
(CHICHOLIBAD)
|
1736011000NRG25060520240084518
|
07/05/2024
|
sriram
|
1736011WL005701
|
sriram
|
00176
|
IDIB000B519
|
486
|
486
|
Processed
|
10/05/2024
|
|
740834724
|
|
sriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PANDHURNA
|
MP-36-011-070-001/478
(CHICHOLIBAD)
|
1736011000NRG25060520240084520
|
07/05/2024
|
BHAGWANTI
|
1736011WL005701
|
BHAGWANTI
|
00176
|
IDIB000B519
|
243
|
243
|
Processed
|
10/05/2024
|
|
740834724
|
|
BHAGWANTI
|
INDIAN BANK(607105)
|
|
165
|
PANDHURNA
|
MP-36-011-070-001/479
(CHICHOLIBAD)
|
1736011000NRG25060520240084521
|
07/05/2024
|
BALKRAM HAWSU PARTETI
|
1736011WL005701
|
BALKRAM HAWSU PARTETI
|
00176
|
IDIB000B519
|
243
|
243
|
Processed
|
10/05/2024
|
|
740834724
|
|
BALKRAMHAWSUPARTETI
|
INDIAN BANK(607105)
|
|
166
|
PANDHURNA
|
MP-36-011-070-001/498
(CHICHOLIBAD)
|
1736011000NRG25060520240084523
|
07/05/2024
|
sachin
|
1736011WL005701
|
sachin
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740834724
|
|
sachin
|
INDIAN BANK(607105)
|
|
167
|
PANDHURNA
|
MP-36-011-070-001/498
(CHICHOLIBAD)
|
1736011000NRG25060520240084522
|
07/05/2024
|
tejram
|
1736011WL005701
|
tejram
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740834724
|
|
tejram
|
INDIAN BANK(607105)
|
|
168
|
PANDHURNA
|
MP-36-011-070-001/528
(CHICHOLIBAD)
|
1736011000NRG25060520240084524
|
07/05/2024
|
chandrakala
|
1736011WL005701
|
chandrakala
|
00176
|
IDIB000B519
|
243
|
243
|
Processed
|
10/05/2024
|
|
740834724
|
|
chandrakala
|
INDIAN BANK(607105)
|
|
169
|
PANDHURNA
|
MP-36-011-070-001/602
(CHICHOLIBAD)
|
1736011000NRG25060520240084525
|
07/05/2024
|
anita
|
1736011WL005701
|
anita
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
10/05/2024
|
|
740834724
|
|
anita
|
INDIAN BANK(607105)
|
|
170
|
PANDHURNA
|
MP-36-011-070-001/654
(CHICHOLIBAD)
|
1736011000NRG25060520240084526
|
07/05/2024
|
mahesh
|
1736011WL005701
|
mahesh
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
10/05/2024
|
|
740834724
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PANDHURNA
|
MP-36-011-070-001/688
(CHICHOLIBAD)
|
1736011000NRG25060520240084527
|
07/05/2024
|
lila
|
1736011WL005701
|
lila
|
00176
|
IDIB000B519
|
243
|
243
|
Processed
|
10/05/2024
|
|
740834724
|
|
lila
|
INDIAN BANK(607105)
|
|
172
|
PANDHURNA
|
MP-36-011-070-001/689
(CHICHOLIBAD)
|
1736011000NRG25060520240084528
|
07/05/2024
|
KAMLA
|
1736011WL005701
|
KAMLA
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740834724
|
|
KAMLA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30375
|
30375
|
|
|
|
|
|
|
|
|
173
|
PANDHURNA
|
MP-36-011-019-002/523
(NANDANWADI)
|
1736011000NRG25070520240086522
|
07/05/2024
|
Satvanti
|
1736011WL005865
|
Satvanti
|
00354
|
PUNB0105700
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740834724
|
|
Satvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
174
|
PANDHURNA
|
MP-36-011-008-001/96-A
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086262
|
07/05/2024
|
akhlesh
|
1736011WL005862
|
akhlesh
|
00354
|
PUNB0317500
|
880
|
880
|
Processed
|
10/05/2024
|
|
740834724
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
175
|
PANDHURNA
|
MP-36-011-005-002/384
(KODIYA)
|
1736011000NRG25070520240086357
|
07/05/2024
|
Pravin
|
1736011WL005863
|
Pravin
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834724
|
|
Pravin
|
STATE BANK OF INDIA(508548)
|
|
176
|
PANDHURNA
|
MP-36-011-014-001/175
(RAIBASA)
|
1736011000NRG25070520240086525
|
07/05/2024
|
Rekha paradkar
|
1736011WL005866
|
Rekha paradkar
|
00415
|
SBIN0001446
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740834724
|
|
Rekhaparadkar
|
STATE BANK OF INDIA(508548)
|
|
177
|
PANDHURNA
|
MP-36-011-014-001/194
(RAIBASA)
|
1736011000NRG25070520240086526
|
07/05/2024
|
Shymrao
|
1736011WL005866
|
Shymrao
|
00415
|
SBIN0001446
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740834724
|
|
Shymrao
|
STATE BANK OF INDIA(508548)
|
|
178
|
PANDHURNA
|
MP-36-011-014-001/197
(RAIBASA)
|
1736011000NRG25070520240086527
|
07/05/2024
|
RAHUL SUBHASH
|
1736011WL005866
|
RAHUL SUBHASH
|
00415
|
SBIN0001446
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740834724
|
|
RAHULSUBHASH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PANDHURNA
|
MP-36-011-016-001/46
(BAJHIPANI)
|
1736011000NRG25070520240086200
|
07/05/2024
|
SURAJLAL DESHMUKH
|
1736011WL005860
|
SURAJLAL DESHMUKH
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
SURAJLALDESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PANDHURNA
|
MP-36-011-019-001/150
(NANDANWADI)
|
1736011000NRG25070520240086489
|
07/05/2024
|
Bhaskar Uikey
|
1736011WL005865
|
Bhaskar Uikey
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740834724
|
|
BhaskarUikey
|
STATE BANK OF INDIA(508548)
|
|
181
|
PANDHURNA
|
MP-36-011-019-001/151
(NANDANWADI)
|
1736011000NRG25070520240086491
|
07/05/2024
|
Gunfa Ramdas Hunkar
|
1736011WL005865
|
Gunfa Ramdas Hunkar
|
00415
|
SBIN0001446
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740834724
|
|
GunfaRamdasHunkar
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PANDHURNA
|
MP-36-011-019-001/154
(NANDANWADI)
|
1736011000NRG25070520240086493
|
07/05/2024
|
kapura
|
1736011WL005865
|
kapura
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740834724
|
|
kapura
|
STATE BANK OF INDIA(508548)
|
|
183
|
PANDHURNA
|
MP-36-011-019-001/165
(NANDANWADI)
|
1736011000NRG25070520240086495
|
07/05/2024
|
Layka Kumre
|
1736011WL005865
|
Layka Kumre
|
00415
|
SBIN0001446
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740834724
|
|
LaykaKumre
|
STATE BANK OF INDIA(508548)
|
|
184
|
PANDHURNA
|
MP-36-011-019-001/165-A
(NANDANWADI)
|
1736011000NRG25070520240086496
|
07/05/2024
|
Kalpna Kumre
|
1736011WL005865
|
Kalpna Kumre
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740834724
|
|
KalpnaKumre
|
STATE BANK OF INDIA(508548)
|
|
185
|
PANDHURNA
|
MP-36-011-019-001/194
(NANDANWADI)
|
1736011000NRG25070520240086497
|
07/05/2024
|
Sayawanti
|
1736011WL005865
|
Sayawanti
|
00415
|
SBIN0001446
|
645
|
645
|
Processed
|
10/05/2024
|
|
740834724
|
|
Sayawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PANDHURNA
|
MP-36-011-019-001/204
(NANDANWADI)
|
1736011000NRG25070520240086499
|
07/05/2024
|
Sakun
|
1736011WL005865
|
Sakun
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740834724
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
187
|
PANDHURNA
|
MP-36-011-019-001/210
(NANDANWADI)
|
1736011000NRG25070520240086500
|
07/05/2024
|
Sindu Kumre
|
1736011WL005865
|
Sindu Kumre
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740834724
|
|
SinduKumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
PANDHURNA
|
MP-36-011-019-001/225
(NANDANWADI)
|
1736011000NRG25070520240086501
|
07/05/2024
|
Rashtapal Patil
|
1736011WL005865
|
Rashtapal Patil
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740834724
|
|
RashtapalPatil
|
STATE BANK OF INDIA(508548)
|
|
189
|
PANDHURNA
|
MP-36-011-019-001/225
(NANDANWADI)
|
1736011000NRG25070520240086502
|
07/05/2024
|
Sujata Patil
|
1736011WL005865
|
Sujata Patil
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740834724
|
|
SujataPatil
|
STATE BANK OF INDIA(508548)
|
|
190
|
PANDHURNA
|
MP-36-011-019-001/230
(NANDANWADI)
|
1736011000NRG25070520240086503
|
07/05/2024
|
Chandrakala Irpachi
|
1736011WL005865
|
Chandrakala Irpachi
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740834724
|
|
ChandrakalaIrpachi
|
STATE BANK OF INDIA(508548)
|
|
191
|
PANDHURNA
|
MP-36-011-019-001/24
(NANDANWADI)
|
1736011000NRG25070520240086504
|
07/05/2024
|
Rajma
|
1736011WL005865
|
Rajma
|
00415
|
SBIN0001446
|
860
|
860
|
Processed
|
10/05/2024
|
|
740834724
|
|
Rajma
|
STATE BANK OF INDIA(508548)
|
|
192
|
PANDHURNA
|
MP-36-011-019-001/35
(NANDANWADI)
|
1736011000NRG25070520240086506
|
07/05/2024
|
Bungala Haridas Hunkar
|
1736011WL005865
|
Bungala Haridas Hunkar
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740834724
|
|
BungalaHaridasHunkar
|
STATE BANK OF INDIA(508548)
|
|
193
|
PANDHURNA
|
MP-36-011-019-001/41
(NANDANWADI)
|
1736011000NRG25070520240086507
|
07/05/2024
|
Rumti Masram
|
1736011WL005865
|
Rumti Masram
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740834724
|
|
RumtiMasram
|
STATE BANK OF INDIA(508548)
|
|
194
|
PANDHURNA
|
MP-36-011-019-001/46
(NANDANWADI)
|
1736011000NRG25070520240086509
|
07/05/2024
|
Pande bai
|
1736011WL005865
|
Pande bai
|
00415
|
SBIN0001446
|
860
|
860
|
Processed
|
10/05/2024
|
|
740834724
|
|
Pandebai
|
STATE BANK OF INDIA(508548)
|
|
195
|
PANDHURNA
|
MP-36-011-019-001/47
(NANDANWADI)
|
1736011000NRG25070520240086510
|
07/05/2024
|
JAMOTI
|
1736011WL005865
|
JAMOTI
|
00415
|
SBIN0001446
|
430
|
430
|
Processed
|
10/05/2024
|
|
740834724
|
|
JAMOTI
|
STATE BANK OF INDIA(508548)
|
|
196
|
PANDHURNA
|
MP-36-011-019-001/473
(NANDANWADI)
|
1736011000NRG25070520240086511
|
07/05/2024
|
Varsha Dhurve
|
1736011WL005865
|
Varsha Dhurve
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740834724
|
|
VarshaDhurve
|
STATE BANK OF INDIA(508548)
|
|
197
|
PANDHURNA
|
MP-36-011-019-001/65
(NANDANWADI)
|
1736011000NRG25070520240086513
|
07/05/2024
|
Rama Dhoke
|
1736011WL005865
|
Rama Dhoke
|
00415
|
SBIN0001446
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740834724
|
|
RamaDhoke
|
STATE BANK OF INDIA(508548)
|
|
198
|
PANDHURNA
|
MP-36-011-019-001/69
(NANDANWADI)
|
1736011000NRG25070520240086514
|
07/05/2024
|
SANGEETA IRPACHI
|
1736011WL005865
|
SANGEETA IRPACHI
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740834724
|
|
SANGEETAIRPACHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
PANDHURNA
|
MP-36-011-019-001/70
(NANDANWADI)
|
1736011000NRG25070520240086515
|
07/05/2024
|
Sunita Kadve
|
1736011WL005865
|
Sunita Kadve
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740834724
|
|
SunitaKadve
|
STATE BANK OF INDIA(508548)
|
|
200
|
PANDHURNA
|
MP-36-011-019-001/78
(NANDANWADI)
|
1736011000NRG25070520240086517
|
07/05/2024
|
Sagrati Kumre
|
1736011WL005865
|
Sagrati Kumre
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740834724
|
|
SagratiKumre
|
STATE BANK OF INDIA(508548)
|
|
201
|
PANDHURNA
|
MP-36-011-019-002/463
(NANDANWADI)
|
1736011000NRG25070520240086519
|
07/05/2024
|
Devi uikey
|
1736011WL005865
|
Devi uikey
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740834724
|
|
Deviuikey
|
STATE BANK OF INDIA(508548)
|
|
202
|
PANDHURNA
|
MP-36-011-019-002/463
(NANDANWADI)
|
1736011000NRG25070520240086518
|
07/05/2024
|
Manakram Uikey
|
1736011WL005865
|
Manakram Uikey
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740834724
|
|
ManakramUikey
|
STATE BANK OF INDIA(508548)
|
|
203
|
PANDHURNA
|
MP-36-011-048-001/10
(SAVAJPANI)
|
1736011048NRG25070520240086543
|
07/05/2024
|
VIMAL JIVAN SALAME
|
1736011048WL005870
|
VIMAL JIVAN SALAME
|
00415
|
SBIN0001446
|
486
|
486
|
Processed
|
10/05/2024
|
|
740834724
|
|
VIMALJIVANSALAME
|
STATE BANK OF INDIA(508548)
|
|
204
|
PANDHURNA
|
MP-36-011-048-001/101
(SAVAJPANI)
|
1736011048NRG25070520240086544
|
07/05/2024
|
RADHIKA
|
1736011048WL005870
|
RADHIKA
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
205
|
PANDHURNA
|
MP-36-011-048-001/103
(SAVAJPANI)
|
1736011048NRG25070520240086545
|
07/05/2024
|
NARENDRA
|
1736011048WL005870
|
NARENDRA
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
206
|
PANDHURNA
|
MP-36-011-048-001/104
(SAVAJPANI)
|
1736011048NRG25070520240086546
|
07/05/2024
|
dashrath
|
1736011048WL005870
|
dashrath
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
207
|
PANDHURNA
|
MP-36-011-048-001/122
(SAVAJPANI)
|
1736011048NRG25070520240086547
|
07/05/2024
|
SEEMA
|
1736011048WL005870
|
SEEMA
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
PANDHURNA
|
MP-36-011-048-001/140
(SAVAJPANI)
|
1736011048NRG25070520240086548
|
07/05/2024
|
YOGITA
|
1736011048WL005870
|
YOGITA
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
YOGITA
|
STATE BANK OF INDIA(508548)
|
|
209
|
PANDHURNA
|
MP-36-011-048-001/141
(SAVAJPANI)
|
1736011048NRG25070520240086549
|
07/05/2024
|
PRAMILA SIRSAM
|
1736011048WL005870
|
PRAMILA SIRSAM
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
PRAMILASIRSAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
PANDHURNA
|
MP-36-011-048-001/143-A
(SAVAJPANI)
|
1736011048NRG25070520240086550
|
07/05/2024
|
Anita Vikram Kawdeti
|
1736011048WL005870
|
Anita Vikram Kawdeti
|
00415
|
SBIN0001446
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740834724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
PANDHURNA
|
MP-36-011-048-001/144
(SAVAJPANI)
|
1736011048NRG25070520240086551
|
07/05/2024
|
CHANDRSHEKHAR
|
1736011048WL005870
|
CHANDRSHEKHAR
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
CHANDRSHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
PANDHURNA
|
MP-36-011-048-001/145
(SAVAJPANI)
|
1736011048NRG25070520240086552
|
07/05/2024
|
sarswati
|
1736011048WL005870
|
sarswati
|
00415
|
SBIN0001446
|
243
|
243
|
Processed
|
10/05/2024
|
|
740834724
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
213
|
PANDHURNA
|
MP-36-011-048-001/155
(SAVAJPANI)
|
1736011048NRG25070520240086553
|
07/05/2024
|
ANUSHAYA
|
1736011048WL005870
|
ANUSHAYA
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
ANUSHAYA
|
STATE BANK OF INDIA(508548)
|
|
214
|
PANDHURNA
|
MP-36-011-048-001/166
(SAVAJPANI)
|
1736011048NRG25070520240086554
|
07/05/2024
|
RAMPRABHU
|
1736011048WL005870
|
RAMPRABHU
|
00415
|
SBIN0001446
|
972
|
972
|
Processed
|
10/05/2024
|
|
740834724
|
|
RAMPRABHU
|
STATE BANK OF INDIA(508548)
|
|
215
|
PANDHURNA
|
MP-36-011-048-001/174
(SAVAJPANI)
|
1736011048NRG25070520240086555
|
07/05/2024
|
Ashwarya
|
1736011048WL005870
|
Ashwarya
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
Ashwarya
|
STATE BANK OF INDIA(508548)
|
|
216
|
PANDHURNA
|
MP-36-011-048-001/2-A
(SAVAJPANI)
|
1736011048NRG25070520240086556
|
07/05/2024
|
laxman kavdeti
|
1736011048WL005870
|
laxman kavdeti
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
laxmankavdeti
|
STATE BANK OF INDIA(508548)
|
|
217
|
PANDHURNA
|
MP-36-011-048-001/20
(SAVAJPANI)
|
1736011048NRG25070520240086557
|
07/05/2024
|
DEVI BHAI
|
1736011048WL005870
|
DEVI BHAI
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
DEVIBHAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
PANDHURNA
|
MP-36-011-048-001/30
(SAVAJPANI)
|
1736011048NRG25070520240086558
|
07/05/2024
|
devaki sirsam
|
1736011048WL005870
|
devaki sirsam
|
00415
|
SBIN0001446
|
972
|
972
|
Processed
|
10/05/2024
|
|
740834724
|
|
devakisirsam
|
STATE BANK OF INDIA(508548)
|
|
219
|
PANDHURNA
|
MP-36-011-048-001/302
(SAVAJPANI)
|
1736011048NRG25070520240086559
|
07/05/2024
|
shubhangi varthi
|
1736011048WL005870
|
shubhangi varthi
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
shubhangivarthi
|
STATE BANK OF INDIA(508548)
|
|
220
|
PANDHURNA
|
MP-36-011-048-001/31
(SAVAJPANI)
|
1736011048NRG25070520240086560
|
07/05/2024
|
KISANI
|
1736011048WL005870
|
KISANI
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
KISANI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PANDHURNA
|
MP-36-011-048-001/32
(SAVAJPANI)
|
1736011048NRG25070520240086561
|
07/05/2024
|
JAYVANTI
|
1736011048WL005870
|
JAYVANTI
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
JAYVANTI
|
STATE BANK OF INDIA(508548)
|
|
222
|
PANDHURNA
|
MP-36-011-048-001/328
(SAVAJPANI)
|
1736011048NRG25070520240086562
|
07/05/2024
|
ashish tumadam
|
1736011048WL005870
|
ashish tumadam
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
ashishtumadam
|
STATE BANK OF INDIA(508548)
|
|
223
|
PANDHURNA
|
MP-36-011-048-001/331
(SAVAJPANI)
|
1736011048NRG25070520240086563
|
07/05/2024
|
vandana vatke
|
1736011048WL005870
|
vandana vatke
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
vandanavatke
|
STATE BANK OF INDIA(508548)
|
|
224
|
PANDHURNA
|
MP-36-011-048-001/337
(SAVAJPANI)
|
1736011048NRG25070520240086564
|
07/05/2024
|
KAVITA AHAKE
|
1736011048WL005870
|
KAVITA AHAKE
|
00415
|
SBIN0001446
|
486
|
486
|
Processed
|
10/05/2024
|
|
740834724
|
|
KAVITAAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PANDHURNA
|
MP-36-011-048-001/342
(SAVAJPANI)
|
1736011048NRG25070520240086565
|
07/05/2024
|
INDIRA
|
1736011048WL005870
|
INDIRA
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
INDIRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
226
|
PANDHURNA
|
MP-36-011-048-001/345
(SAVAJPANI)
|
1736011048NRG25070520240086566
|
07/05/2024
|
vanita
|
1736011048WL005870
|
vanita
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
vanita
|
STATE BANK OF INDIA(508548)
|
|
227
|
PANDHURNA
|
MP-36-011-048-001/366
(SAVAJPANI)
|
1736011048NRG25070520240086568
|
07/05/2024
|
MAYA ADMACHI
|
1736011048WL005870
|
MAYA ADMACHI
|
00415
|
SBIN0001446
|
729
|
729
|
Processed
|
10/05/2024
|
|
740834724
|
|
MAYAADMACHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
PANDHURNA
|
MP-36-011-048-001/366
(SAVAJPANI)
|
1736011048NRG25070520240086567
|
07/05/2024
|
VINOD ADMACHI
|
1736011048WL005870
|
VINOD ADMACHI
|
00415
|
SBIN0001446
|
972
|
972
|
Processed
|
10/05/2024
|
|
740834724
|
|
VINODADMACHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
PANDHURNA
|
MP-36-011-048-001/371
(SAVAJPANI)
|
1736011048NRG25070520240086571
|
07/05/2024
|
Damu sirsam
|
1736011048WL005870
|
Damu sirsam
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
Damusirsam
|
STATE BANK OF INDIA(508548)
|
|
230
|
PANDHURNA
|
MP-36-011-048-001/39
(SAVAJPANI)
|
1736011048NRG25070520240086572
|
07/05/2024
|
KURSHNHA
|
1736011048WL005870
|
KURSHNHA
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
KURSHNHA
|
STATE BANK OF INDIA(508548)
|
|
231
|
PANDHURNA
|
MP-36-011-048-001/414
(SAVAJPANI)
|
1736011048NRG25070520240086573
|
07/05/2024
|
Rampa Kawdeti
|
1736011048WL005870
|
Rampa Kawdeti
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740834724
|
|
RampaKawdeti
|
STATE BANK OF INDIA(508548)
|
|
232
|
PANDHURNA
|
MP-36-011-048-001/50
(SAVAJPANI)
|
1736011048NRG25070520240086574
|
07/05/2024
|
RANJAN bagde
|
1736011048WL005870
|
RANJAN bagde
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
RANJANbagde
|
STATE BANK OF INDIA(508548)
|
|
233
|
PANDHURNA
|
MP-36-011-048-001/53
(SAVAJPANI)
|
1736011048NRG25070520240086576
|
07/05/2024
|
PRAMILA
|
1736011048WL005870
|
PRAMILA
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
234
|
PANDHURNA
|
MP-36-011-048-001/54
(SAVAJPANI)
|
1736011048NRG25070520240086577
|
07/05/2024
|
laxmi
|
1736011048WL005870
|
laxmi
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740834724
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
235
|
PANDHURNA
|
MP-36-011-048-001/55
(SAVAJPANI)
|
1736011048NRG25070520240086578
|
07/05/2024
|
RUKMANI
|
1736011048WL005870
|
RUKMANI
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
236
|
PANDHURNA
|
MP-36-011-048-001/67
(SAVAJPANI)
|
1736011048NRG25070520240086579
|
07/05/2024
|
TURSA
|
1736011048WL005870
|
TURSA
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
TURSA
|
STATE BANK OF INDIA(508548)
|
|
237
|
PANDHURNA
|
MP-36-011-048-001/69
(SAVAJPANI)
|
1736011048NRG25070520240086580
|
07/05/2024
|
HIRAVANTI
|
1736011048WL005870
|
HIRAVANTI
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
HIRAVANTI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PANDHURNA
|
MP-36-011-048-001/70
(SAVAJPANI)
|
1736011048NRG25070520240086581
|
07/05/2024
|
NANDA
|
1736011048WL005870
|
NANDA
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740834724
|
|
NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PANDHURNA
|
MP-36-011-048-001/75
(SAVAJPANI)
|
1736011048NRG25070520240086582
|
07/05/2024
|
sushikala
|
1736011048WL005870
|
sushikala
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
sushikala
|
STATE BANK OF INDIA(508548)
|
|
240
|
PANDHURNA
|
MP-36-011-048-001/88
(SAVAJPANI)
|
1736011048NRG25070520240086583
|
07/05/2024
|
gopilal
|
1736011048WL005870
|
gopilal
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
gopilal
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PANDHURNA
|
MP-36-011-048-001/93
(SAVAJPANI)
|
1736011048NRG25070520240086584
|
07/05/2024
|
malo sirjiram sindram
|
1736011048WL005870
|
malo sirjiram sindram
|
00415
|
SBIN0001446
|
243
|
243
|
Rejected
|
10/05/2024
|
|
740834724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
PANDHURNA
|
MP-36-011-048-001/98
(SAVAJPANI)
|
1736011048NRG25070520240086585
|
07/05/2024
|
anusya bagde
|
1736011048WL005870
|
anusya bagde
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
anusyabagde
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PANDHURNA
|
MP-36-011-048-001/98
(SAVAJPANI)
|
1736011048NRG25070520240086586
|
07/05/2024
|
sita bagde
|
1736011048WL005870
|
sita bagde
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
sitabagde
|
STATE BANK OF INDIA(508548)
|
|
244
|
PANDHURNA
|
MP-36-011-048-002/189
(SAVAJPANI)
|
1736011048NRG25070520240086587
|
07/05/2024
|
BHAGRATI
|
1736011048WL005870
|
BHAGRATI
|
00415
|
SBIN0001446
|
972
|
972
|
Processed
|
10/05/2024
|
|
740834724
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87419
|
87419
|
|
|
|
|
|
|
|
|
245
|
PANDHURNA
|
MP-36-011-005-002/154
(KODIYA)
|
1736011000NRG25070520240086283
|
07/05/2024
|
PINKI IVNATI
|
1736011WL005863
|
PINKI IVNATI
|
00415
|
SBIN0003495
|
800
|
800
|
Processed
|
10/05/2024
|
|
740834724
|
|
PINKIIVNATI
|
STATE BANK OF INDIA(508548)
|
|
246
|
PANDHURNA
|
MP-36-011-008-001/100
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086214
|
07/05/2024
|
manesh uikwy
|
1736011WL005862
|
manesh uikwy
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834724
|
|
maneshuikwy
|
STATE BANK OF INDIA(508548)
|
|
247
|
PANDHURNA
|
MP-36-011-008-001/101-A
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086215
|
07/05/2024
|
Hemlata parteti
|
1736011WL005862
|
Hemlata parteti
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
Hemlataparteti
|
STATE BANK OF INDIA(508548)
|
|
248
|
PANDHURNA
|
MP-36-011-008-001/103
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086216
|
07/05/2024
|
ashit parteti
|
1736011WL005862
|
ashit parteti
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
ashitparteti
|
STATE BANK OF INDIA(508548)
|
|
249
|
PANDHURNA
|
MP-36-011-008-001/105-A
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086849
|
07/05/2024
|
lalita
|
1736011WL005886
|
lalita
|
00415
|
SBIN0003495
|
660
|
660
|
Processed
|
10/05/2024
|
|
740834724
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
250
|
PANDHURNA
|
MP-36-011-008-001/105-B
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086850
|
07/05/2024
|
mantlal
|
1736011WL005886
|
mantlal
|
00415
|
SBIN0003495
|
660
|
660
|
Processed
|
10/05/2024
|
|
740834724
|
|
mantlal
|
STATE BANK OF INDIA(508548)
|
|
251
|
PANDHURNA
|
MP-36-011-008-001/130
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086217
|
07/05/2024
|
jagbir dhurvey
|
1736011WL005862
|
jagbir dhurvey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
jagbirdhurvey
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PANDHURNA
|
MP-36-011-008-001/130
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086218
|
07/05/2024
|
kalabati dhurvey
|
1736011WL005862
|
kalabati dhurvey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
kalabatidhurvey
|
STATE BANK OF INDIA(508548)
|
|
253
|
PANDHURNA
|
MP-36-011-008-001/131
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086851
|
07/05/2024
|
Pawan Uikey
|
1736011WL005886
|
Pawan Uikey
|
00415
|
SBIN0003495
|
660
|
660
|
Processed
|
10/05/2024
|
|
740834724
|
|
PawanUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PANDHURNA
|
MP-36-011-008-001/137
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086852
|
07/05/2024
|
Shashikala Dhurve
|
1736011WL005886
|
Shashikala Dhurve
|
00415
|
SBIN0003495
|
220
|
220
|
Processed
|
10/05/2024
|
|
740834724
|
|
ShashikalaDhurve
|
STATE BANK OF INDIA(508548)
|
|
255
|
PANDHURNA
|
MP-36-011-008-001/154
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086853
|
07/05/2024
|
Rampyari Ahake
|
1736011WL005886
|
Rampyari Ahake
|
00415
|
SBIN0003495
|
660
|
660
|
Processed
|
10/05/2024
|
|
740834724
|
|
RampyariAhake
|
STATE BANK OF INDIA(508548)
|
|
256
|
PANDHURNA
|
MP-36-011-008-001/157-A
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086220
|
07/05/2024
|
Kalpana Dhurve
|
1736011WL005862
|
Kalpana Dhurve
|
00415
|
SBIN0003495
|
440
|
440
|
Processed
|
10/05/2024
|
|
740834724
|
|
KalpanaDhurve
|
STATE BANK OF INDIA(508548)
|
|
257
|
PANDHURNA
|
MP-36-011-008-001/177
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086221
|
07/05/2024
|
piremlal kawreti
|
1736011WL005862
|
piremlal kawreti
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
piremlalkawreti
|
STATE BANK OF INDIA(508548)
|
|
258
|
PANDHURNA
|
MP-36-011-008-001/181
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086223
|
07/05/2024
|
dubesh uikey
|
1736011WL005862
|
dubesh uikey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
dubeshuikey
|
STATE BANK OF INDIA(508548)
|
|
259
|
PANDHURNA
|
MP-36-011-008-001/181-A
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086224
|
07/05/2024
|
SUBITA
|
1736011WL005862
|
SUBITA
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
SUBITA
|
STATE BANK OF INDIA(508548)
|
|
260
|
PANDHURNA
|
MP-36-011-008-001/19
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086225
|
07/05/2024
|
munni jehrulal
|
1736011WL005862
|
munni jehrulal
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
munnijehrulal
|
HDFC BANK LTD(607152)
|
|
261
|
PANDHURNA
|
MP-36-011-008-001/195-A
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086226
|
07/05/2024
|
Raani Dhurve
|
1736011WL005862
|
Raani Dhurve
|
00415
|
SBIN0003495
|
220
|
220
|
Processed
|
10/05/2024
|
|
740834724
|
|
RaaniDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PANDHURNA
|
MP-36-011-008-001/207
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086229
|
07/05/2024
|
Anil parteti
|
1736011WL005862
|
Anil parteti
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
Anilparteti
|
STATE BANK OF INDIA(508548)
|
|
263
|
PANDHURNA
|
MP-36-011-008-001/233
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086854
|
07/05/2024
|
surjan uikey
|
1736011WL005886
|
surjan uikey
|
00415
|
SBIN0003495
|
660
|
660
|
Processed
|
10/05/2024
|
|
740834724
|
|
surjanuikey
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
264
|
PANDHURNA
|
MP-36-011-008-001/250
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086855
|
07/05/2024
|
sarvati uikey
|
1736011WL005886
|
sarvati uikey
|
00415
|
SBIN0003495
|
440
|
440
|
Processed
|
10/05/2024
|
|
740834724
|
|
sarvatiuikey
|
STATE BANK OF INDIA(508548)
|
|
265
|
PANDHURNA
|
MP-36-011-008-001/283
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086232
|
07/05/2024
|
chotu
|
1736011WL005862
|
chotu
|
00415
|
SBIN0003495
|
440
|
440
|
Processed
|
10/05/2024
|
|
740834724
|
|
chotu
|
HDFC BANK LTD(607152)
|
|
266
|
PANDHURNA
|
MP-36-011-008-001/283-A
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086233
|
07/05/2024
|
sangita
|
1736011WL005862
|
sangita
|
00415
|
SBIN0003495
|
660
|
660
|
Processed
|
10/05/2024
|
|
740834724
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
267
|
PANDHURNA
|
MP-36-011-008-001/284-A
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086234
|
07/05/2024
|
Mukesh bhade
|
1736011WL005862
|
Mukesh bhade
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
Mukeshbhade
|
HDFC BANK LTD(607152)
|
|
268
|
PANDHURNA
|
MP-36-011-008-001/287
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086235
|
07/05/2024
|
madhuri uikey
|
1736011WL005862
|
madhuri uikey
|
00415
|
SBIN0003495
|
660
|
660
|
Processed
|
10/05/2024
|
|
740834724
|
|
madhuriuikey
|
STATE BANK OF INDIA(508548)
|
|
269
|
PANDHURNA
|
MP-36-011-008-001/297-A
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086237
|
07/05/2024
|
Manoj uikey
|
1736011WL005862
|
Manoj uikey
|
00415
|
SBIN0003495
|
660
|
660
|
Processed
|
10/05/2024
|
|
740834724
|
|
Manojuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
PANDHURNA
|
MP-36-011-008-001/306-A
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086240
|
07/05/2024
|
SARITA PARTETI
|
1736011WL005862
|
SARITA PARTETI
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
SARITAPARTETI
|
STATE BANK OF INDIA(508548)
|
|
271
|
PANDHURNA
|
MP-36-011-008-001/306-B
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086241
|
07/05/2024
|
purna parteti
|
1736011WL005862
|
purna parteti
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
purnaparteti
|
STATE BANK OF INDIA(508548)
|
|
272
|
PANDHURNA
|
MP-36-011-008-001/36
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086243
|
07/05/2024
|
kunti khavse
|
1736011WL005862
|
kunti khavse
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
kuntikhavse
|
STATE BANK OF INDIA(508548)
|
|
273
|
PANDHURNA
|
MP-36-011-008-001/400
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086245
|
07/05/2024
|
MAHESH JAGBIR
|
1736011WL005862
|
MAHESH JAGBIR
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
MAHESHJAGBIR
|
STATE BANK OF INDIA(508548)
|
|
274
|
PANDHURNA
|
MP-36-011-008-001/417
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086246
|
07/05/2024
|
sunita dhurvey
|
1736011WL005862
|
sunita dhurvey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
sunitadhurvey
|
HDFC BANK LTD(607152)
|
|
275
|
PANDHURNA
|
MP-36-011-008-001/418
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086247
|
07/05/2024
|
sakuna uikey
|
1736011WL005862
|
sakuna uikey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
sakunauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PANDHURNA
|
MP-36-011-008-001/51-A
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086248
|
07/05/2024
|
saibulal
|
1736011WL005862
|
saibulal
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
saibulal
|
INDIAN BANK(607105)
|
|
277
|
PANDHURNA
|
MP-36-011-008-001/6
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086249
|
07/05/2024
|
mithun
|
1736011WL005862
|
mithun
|
00415
|
SBIN0003495
|
660
|
660
|
Processed
|
10/05/2024
|
|
740834724
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
|
278
|
PANDHURNA
|
MP-36-011-008-001/75
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086252
|
07/05/2024
|
Juggo Uikey
|
1736011WL005862
|
Juggo Uikey
|
00415
|
SBIN0003495
|
440
|
440
|
Processed
|
10/05/2024
|
|
740834724
|
|
JuggoUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PANDHURNA
|
MP-36-011-008-001/78
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086253
|
07/05/2024
|
basturam
|
1736011WL005862
|
basturam
|
00415
|
SBIN0003495
|
660
|
660
|
Processed
|
10/05/2024
|
|
740834724
|
|
basturam
|
STATE BANK OF INDIA(508548)
|
|
280
|
PANDHURNA
|
MP-36-011-008-001/78-A
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086254
|
07/05/2024
|
sunita
|
1736011WL005862
|
sunita
|
00415
|
SBIN0003495
|
440
|
440
|
Processed
|
10/05/2024
|
|
740834724
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
281
|
PANDHURNA
|
MP-36-011-008-001/80
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086256
|
07/05/2024
|
kampu parteti
|
1736011WL005862
|
kampu parteti
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834724
|
|
kampuparteti
|
STATE BANK OF INDIA(508548)
|
|
282
|
PANDHURNA
|
MP-36-011-008-001/96
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086261
|
07/05/2024
|
sanju dhurvey
|
1736011WL005862
|
sanju dhurvey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
sanjudhurvey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
283
|
PANDHURNA
|
MP-36-011-014-001/140
(RAIBASA)
|
1736011000NRG25070520240086524
|
07/05/2024
|
Rajendra baburao manmode
|
1736011WL005866
|
Rajendra baburao manmode
|
00468
|
UBIN0544060
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740834724
|
|
Rajendrababuraomanmode
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
284
|
PANDHURNA
|
MP-36-011-048-001/52
(SAVAJPANI)
|
1736011048NRG25070520240086575
|
07/05/2024
|
ajay kangari
|
1736011048WL005870
|
ajay kangari
|
00468
|
UBIN0929131
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
ajaykangari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
285
|
PANDHURNA
|
MP-36-011-005-002/196-A
(KODIYA)
|
1736011000NRG25070520240086297
|
07/05/2024
|
Rahanlal
|
1736011WL005863
|
Rahanlal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740834724
|
|
Rahanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PANDHURNA
|
MP-36-011-005-002/466
(KODIYA)
|
1736011000NRG25070520240086383
|
07/05/2024
|
Subhadra Uikey
|
1736011WL005863
|
Subhadra Uikey
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740834724
|
|
SubhadraUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PANDHURNA
|
MP-36-011-005-002/75
(KODIYA)
|
1736011000NRG25070520240086406
|
07/05/2024
|
Haridas
|
1736011WL005863
|
Haridas
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
Haridas
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PANDHURNA
|
MP-36-011-005-002/80
(KODIYA)
|
1736011000NRG25070520240086407
|
07/05/2024
|
Rajkumar
|
1736011WL005863
|
Rajkumar
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834724
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PANDHURNA
|
MP-36-011-008-001/297-A
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086238
|
07/05/2024
|
SHANTA UIKEY
|
1736011WL005862
|
SHANTA UIKEY
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
10/05/2024
|
|
740834724
|
|
SHANTAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5588
|
5588
|
|
|
|
|
|
|
|
|
290
|
PANDHURNA
|
MP-36-011-008-001/306
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086239
|
07/05/2024
|
balde
|
1736011WL005862
|
balde
|
00697
|
BKID0MG8017
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
balde
|
STATE BANK OF INDIA(508548)
|
|
291
|
PANDHURNA
|
MP-36-011-008-001/94
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086259
|
07/05/2024
|
basanti
|
1736011WL005862
|
basanti
|
00697
|
BKID0MG8017
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
292
|
PANDHURNA
|
MP-36-011-014-001/197
(RAIBASA)
|
1736011000NRG25070520240086528
|
07/05/2024
|
USHA SUBHASH
|
1736011WL005866
|
USHA SUBHASH
|
00697
|
BKID0MG8017
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740834724
|
|
USHASUBHASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
293
|
PANDHURNA
|
MP-36-011-016-001/136
(BAJHIPANI)
|
1736011000NRG25060520240084530
|
07/05/2024
|
krishna bhivji
|
1736011WL005703
|
krishna bhivji
|
00697
|
BKID0MG8017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
krishnabhivji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
PANDHURNA
|
MP-36-011-016-001/149-A
(BAJHIPANI)
|
1736011000NRG25070520240086197
|
07/05/2024
|
DURGA
|
1736011WL005860
|
DURGA
|
00697
|
BKID0MG8017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
PANDHURNA
|
MP-36-011-016-001/149-A
(BAJHIPANI)
|
1736011000NRG25070520240086196
|
07/05/2024
|
VIJAY
|
1736011WL005860
|
VIJAY
|
00697
|
BKID0MG8017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
PANDHURNA
|
MP-36-011-016-001/159
(BAJHIPANI)
|
1736011000NRG25070520240086199
|
07/05/2024
|
DURGA GANPAT
|
1736011WL005860
|
DURGA GANPAT
|
00697
|
BKID0MG8017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
DURGAGANPAT
|
HDFC BANK LTD(607152)
|
|
297
|
PANDHURNA
|
MP-36-011-016-001/159
(BAJHIPANI)
|
1736011000NRG25070520240086198
|
07/05/2024
|
GANPAT BHIVJI
|
1736011WL005860
|
GANPAT BHIVJI
|
00697
|
BKID0MG8017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
GANPATBHIVJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
PANDHURNA
|
MP-36-011-016-001/53
(BAJHIPANI)
|
1736011000NRG25070520240086202
|
07/05/2024
|
GANPATI
|
1736011WL005860
|
GANPATI
|
00697
|
BKID0MG8017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
GANPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
PANDHURNA
|
MP-36-011-016-001/53
(BAJHIPANI)
|
1736011000NRG25070520240086203
|
07/05/2024
|
SUMAN GANPATI
|
1736011WL005860
|
SUMAN GANPATI
|
00697
|
BKID0MG8017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
SUMANGANPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
PANDHURNA
|
MP-36-011-016-001/53-A
(BAJHIPANI)
|
1736011000NRG25070520240086204
|
07/05/2024
|
GANPATI KHAWSE
|
1736011WL005860
|
GANPATI KHAWSE
|
00697
|
BKID0MG8017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
GANPATIKHAWSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
PANDHURNA
|
MP-36-011-016-001/96
(BAJHIPANI)
|
1736011000NRG25070520240086206
|
07/05/2024
|
rameshvar parasram
|
1736011WL005860
|
rameshvar parasram
|
00697
|
BKID0MG8017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740834724
|
|
rameshvarparasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
PANDHURNA
|
MP-36-011-019-001/152
(NANDANWADI)
|
1736011000NRG25070520240086492
|
07/05/2024
|
VIMAL NANESHAVAR UIKEY
|
1736011WL005865
|
VIMAL NANESHAVAR UIKEY
|
00697
|
BKID0MG8017
|
860
|
860
|
Processed
|
10/05/2024
|
|
740834724
|
|
VIMALNANESHAVARUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
PANDHURNA
|
MP-36-011-019-001/164
(NANDANWADI)
|
1736011000NRG25070520240086494
|
07/05/2024
|
CHAMPA IRPACHI
|
1736011WL005865
|
CHAMPA IRPACHI
|
00697
|
BKID0MG8017
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740834724
|
|
CHAMPAIRPACHI
|
STATE BANK OF INDIA(508548)
|
|
304
|
PANDHURNA
|
MP-36-011-019-001/203
(NANDANWADI)
|
1736011000NRG25070520240086498
|
07/05/2024
|
SAYVANTI
|
1736011WL005865
|
SAYVANTI
|
00697
|
BKID0MG8017
|
860
|
860
|
Processed
|
10/05/2024
|
|
740834724
|
|
SAYVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
PANDHURNA
|
MP-36-011-019-001/454
(NANDANWADI)
|
1736011000NRG25070520240086508
|
07/05/2024
|
Durga Ramesh Kaslikar
|
1736011WL005865
|
Durga Ramesh Kaslikar
|
00697
|
BKID0MG8017
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740834724
|
|
DurgaRameshKaslikar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21609
|
21609
|
|
|
|
|
|
|
|
|
306
|
PANDHURNA
|
MP-36-011-039-001/203
(PENDHONI)
|
1736011039NRG25060520240085534
|
07/05/2024
|
ranjana
|
1736011039WL005813
|
ranjana
|
00697
|
BKID0MG8025
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740834724
|
|
ranjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
PANDHURNA
|
MP-36-011-039-001/288
(PENDHONI)
|
1736011039NRG25060520240085535
|
07/05/2024
|
rajkumar
|
1736011039WL005813
|
rajkumar
|
00697
|
BKID0MG8025
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740834724
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
308
|
PANDHURNA
|
MP-36-011-008-001/157
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086219
|
07/05/2024
|
manilal
|
1736011WL005862
|
manilal
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
10/05/2024
|
|
740834724
|
|
manilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
PANDHURNA
|
MP-36-011-008-001/206
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086227
|
07/05/2024
|
KACHRU THAGAN
|
1736011WL005862
|
KACHRU THAGAN
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834724
|
|
KACHRUTHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
PANDHURNA
|
MP-36-011-008-001/206
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086228
|
07/05/2024
|
purna
|
1736011WL005862
|
purna
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
purna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
PANDHURNA
|
MP-36-011-008-001/21
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086231
|
07/05/2024
|
gyanbati mahesh
|
1736011WL005862
|
gyanbati mahesh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
gyanbatimahesh
|
STATE BANK OF INDIA(508548)
|
|
312
|
PANDHURNA
|
MP-36-011-008-001/21
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086230
|
07/05/2024
|
MAHESH MANKU
|
1736011WL005862
|
MAHESH MANKU
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
MAHESHMANKU
|
STATE BANK OF INDIA(508548)
|
|
313
|
PANDHURNA
|
MP-36-011-008-001/398
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086244
|
07/05/2024
|
lakhmi
|
1736011WL005862
|
lakhmi
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
lakhmi
|
STATE BANK OF INDIA(508548)
|
|
314
|
PANDHURNA
|
MP-36-011-008-001/73
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086250
|
07/05/2024
|
shanta
|
1736011WL005862
|
shanta
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
shanta
|
HDFC BANK LTD(607152)
|
|
315
|
PANDHURNA
|
MP-36-011-008-001/75
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086251
|
07/05/2024
|
sukiram
|
1736011WL005862
|
sukiram
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
10/05/2024
|
|
740834724
|
|
sukiram
|
STATE BANK OF INDIA(508548)
|
|
316
|
PANDHURNA
|
MP-36-011-008-001/79
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086255
|
07/05/2024
|
rundo
|
1736011WL005862
|
rundo
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
10/05/2024
|
|
740834724
|
|
rundo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
PANDHURNA
|
MP-36-011-008-001/80
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086257
|
07/05/2024
|
DULO KAMPU
|
1736011WL005862
|
DULO KAMPU
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834724
|
|
DULOKAMPU
|
STATE BANK OF INDIA(508548)
|
|
318
|
PANDHURNA
|
MP-36-011-008-001/82
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086258
|
07/05/2024
|
SAGBATI
|
1736011WL005862
|
SAGBATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
SAGBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
PANDHURNA
|
MP-36-011-008-001/96
(KARAGHAT KAMTHI)
|
1736011000NRG25070520240086260
|
07/05/2024
|
sanota
|
1736011WL005862
|
sanota
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834724
|
|
sanota
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369406
|
369406
|
|
|
|
|
|
|
|