|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PANDHURNA
|
MP-36-011-009-001/72-B
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175634
|
21/05/2024
|
RAMRAV
|
1736011WL011488
|
RAMRAV
|
00045
|
BARB0PANDUR
|
1308
|
1308
|
Processed
|
24/05/2024
|
|
061126424
|
|
RAMRAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
2
|
PANDHURNA
|
MP-36-011-001-005/706
(JAMLAPANI)
|
1736011000NRG25210520240175669
|
21/05/2024
|
SHIVPRASAD WATTI
|
1736011WL011489
|
SHIVPRASAD WATTI
|
00051
|
MAHB0000552
|
432
|
432
|
Processed
|
24/05/2024
|
|
061126424
|
|
SHIVPRASADWATTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
3
|
PANDHURNA
|
MP-36-011-006-001/341
(LONADEHI)
|
1736011000NRG25210520240175015
|
21/05/2024
|
Dilip
|
1736011WL011474
|
Dilip
|
00051
|
MAHB0001687
|
1165
|
1165
|
Processed
|
24/05/2024
|
|
061126424
|
|
Dilip
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PANDHURNA
|
MP-36-011-006-002/117
(LONADEHI)
|
1736011000NRG25210520240175036
|
21/05/2024
|
Ramsing
|
1736011WL011474
|
Ramsing
|
00051
|
MAHB0001687
|
1540
|
1540
|
Processed
|
24/05/2024
|
|
061126424
|
|
Ramsing
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PANDHURNA
|
MP-36-011-006-002/181
(LONADEHI)
|
1736011000NRG25210520240175046
|
21/05/2024
|
vikash uikey
|
1736011WL011474
|
vikash uikey
|
00051
|
MAHB0001687
|
1428
|
1428
|
Processed
|
24/05/2024
|
|
061126424
|
|
vikashuikey
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PANDHURNA
|
MP-36-011-006-002/209
(LONADEHI)
|
1736011000NRG25210520240175050
|
21/05/2024
|
subhash sumarsing
|
1736011WL011474
|
subhash sumarsing
|
00051
|
MAHB0001687
|
1540
|
1540
|
Processed
|
24/05/2024
|
|
061126424
|
|
subhashsumarsing
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PANDHURNA
|
MP-36-011-006-002/336
(LONADEHI)
|
1736011000NRG25210520240175057
|
21/05/2024
|
himanshu
|
1736011WL011474
|
himanshu
|
00051
|
MAHB0001687
|
952
|
952
|
Processed
|
24/05/2024
|
|
061126424
|
|
himanshu
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PANDHURNA
|
MP-36-011-006-002/360
(LONADEHI)
|
1736011000NRG25210520240175064
|
21/05/2024
|
sevika
|
1736011WL011474
|
sevika
|
00051
|
MAHB0001687
|
1428
|
1428
|
Processed
|
24/05/2024
|
|
061126424
|
|
sevika
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PANDHURNA
|
MP-36-011-006-002/373
(LONADEHI)
|
1736011000NRG25210520240175065
|
21/05/2024
|
ranakbati
|
1736011WL011474
|
ranakbati
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126424
|
|
ranakbati
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PANDHURNA
|
MP-36-011-006-002/381
(LONADEHI)
|
1736011000NRG25210520240175066
|
21/05/2024
|
tularam
|
1736011WL011474
|
tularam
|
00051
|
MAHB0001687
|
1666
|
1666
|
Processed
|
24/05/2024
|
|
061126424
|
|
tularam
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PANDHURNA
|
MP-36-011-006-002/388
(LONADEHI)
|
1736011000NRG25210520240175068
|
21/05/2024
|
Reena
|
1736011WL011474
|
Reena
|
00051
|
MAHB0001687
|
952
|
952
|
Processed
|
24/05/2024
|
|
061126424
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PANDHURNA
|
MP-36-011-006-004/260
(LONADEHI)
|
1736011000NRG25210520240175096
|
21/05/2024
|
harichnad
|
1736011WL011474
|
harichnad
|
00051
|
MAHB0001687
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061126424
|
|
harichnad
|
BANK OF BARODA(606985)
|
|
13
|
PANDHURNA
|
MP-36-011-009-001/42
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175623
|
21/05/2024
|
NAMITA SARYAM
|
1736011WL011488
|
NAMITA SARYAM
|
00051
|
MAHB0001687
|
1526
|
1526
|
Processed
|
24/05/2024
|
|
061126424
|
|
NAMITASARYAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PANDHURNA
|
MP-36-011-009-001/64
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175628
|
21/05/2024
|
PRIYANKA
|
1736011WL011488
|
PRIYANKA
|
00051
|
MAHB0001687
|
1526
|
1526
|
Processed
|
24/05/2024
|
|
061126424
|
|
PRIYANKA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PANDHURNA
|
MP-36-011-009-001/69-A
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175631
|
21/05/2024
|
HARSAL NAYAK
|
1736011WL011488
|
HARSAL NAYAK
|
00051
|
MAHB0001687
|
1526
|
1526
|
Processed
|
24/05/2024
|
|
061126424
|
|
HARSALNAYAK
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PANDHURNA
|
MP-36-011-009-001/76-A
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175636
|
21/05/2024
|
RONIT
|
1736011WL011488
|
RONIT
|
00051
|
MAHB0001687
|
436
|
436
|
Processed
|
24/05/2024
|
|
061126424
|
|
RONIT
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PANDHURNA
|
MP-36-011-009-001/81-A
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175639
|
21/05/2024
|
Likhiran
|
1736011WL011488
|
Likhiran
|
00051
|
MAHB0001687
|
1526
|
1526
|
Processed
|
24/05/2024
|
|
061126424
|
|
Likhiran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
18
|
PANDHURNA
|
MP-36-011-009-001/69-A
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175630
|
21/05/2024
|
RAHUL NAYAK
|
1736011WL011488
|
RAHUL NAYAK
|
00078
|
CNRB0003005
|
1526
|
1526
|
Processed
|
24/05/2024
|
|
061126424
|
|
RAHULNAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
19
|
PANDHURNA
|
MP-36-011-006-001/25
(LONADEHI)
|
1736011000NRG25210520240175002
|
21/05/2024
|
RUNNA DHURVE
|
1736011WL011474
|
RUNNA DHURVE
|
00089
|
CBIN0280750
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126424
|
|
RUNNADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
20
|
PANDHURNA
|
MP-36-011-001-005/650
(JAMLAPANI)
|
1736011000NRG25210520240175651
|
21/05/2024
|
MANTA GAJAM
|
1736011WL011489
|
MANTA GAJAM
|
00089
|
CBIN0280752
|
648
|
648
|
Processed
|
24/05/2024
|
|
061126424
|
|
MANTAGAJAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PANDHURNA
|
MP-36-011-001-005/652
(JAMLAPANI)
|
1736011000NRG25210520240175652
|
21/05/2024
|
BALWANSA MAMTABAI
|
1736011WL011489
|
BALWANSA MAMTABAI
|
00089
|
CBIN0280752
|
648
|
648
|
Processed
|
24/05/2024
|
|
061126424
|
|
BALWANSAMAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PANDHURNA
|
MP-36-011-001-005/653-A
(JAMLAPANI)
|
1736011000NRG25210520240175653
|
21/05/2024
|
JHINGO MANISRAM DHURRVE
|
1736011WL011489
|
JHINGO MANISRAM DHURRVE
|
00089
|
CBIN0280752
|
648
|
648
|
Processed
|
24/05/2024
|
|
061126424
|
|
JHINGOMANISRAMDHURRVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PANDHURNA
|
MP-36-011-001-005/658
(JAMLAPANI)
|
1736011000NRG25210520240175654
|
21/05/2024
|
BALIRAM GANESHIBAI RIMLABAI
|
1736011WL011489
|
BALIRAM GANESHIBAI RIMLABAI
|
00089
|
CBIN0280752
|
648
|
648
|
Processed
|
24/05/2024
|
|
061126424
|
|
BALIRAMGANESHIBAIRIMLABAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
PANDHURNA
|
MP-36-011-001-005/658
(JAMLAPANI)
|
1736011000NRG25210520240175655
|
21/05/2024
|
RIMALA DHURVE
|
1736011WL011489
|
RIMALA DHURVE
|
00089
|
CBIN0280752
|
648
|
648
|
Processed
|
24/05/2024
|
|
061126424
|
|
RIMALADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PANDHURNA
|
MP-36-011-001-005/667
(JAMLAPANI)
|
1736011000NRG25210520240175657
|
21/05/2024
|
JAYANA DURAVE
|
1736011WL011489
|
JAYANA DURAVE
|
00089
|
CBIN0280752
|
648
|
648
|
Processed
|
24/05/2024
|
|
061126424
|
|
JAYANADURAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PANDHURNA
|
MP-36-011-001-005/669
(JAMLAPANI)
|
1736011000NRG25210520240175658
|
21/05/2024
|
PANDE UIKEY
|
1736011WL011489
|
PANDE UIKEY
|
00089
|
CBIN0280752
|
648
|
648
|
Processed
|
24/05/2024
|
|
061126424
|
|
PANDEUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PANDHURNA
|
MP-36-011-001-005/676
(JAMLAPANI)
|
1736011000NRG25210520240175662
|
21/05/2024
|
SHAKUNTALA UIKEY
|
1736011WL011489
|
SHAKUNTALA UIKEY
|
00089
|
CBIN0280752
|
648
|
648
|
Processed
|
24/05/2024
|
|
061126424
|
|
SHAKUNTALAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PANDHURNA
|
MP-36-011-001-005/676
(JAMLAPANI)
|
1736011000NRG25210520240175663
|
21/05/2024
|
URMILA UIKEY
|
1736011WL011489
|
URMILA UIKEY
|
00089
|
CBIN0280752
|
432
|
432
|
Processed
|
24/05/2024
|
|
061126424
|
|
URMILAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PANDHURNA
|
MP-36-011-001-005/690
(JAMLAPANI)
|
1736011000NRG25210520240175665
|
21/05/2024
|
RUNITA
|
1736011WL011489
|
RUNITA
|
00089
|
CBIN0280752
|
648
|
648
|
Processed
|
24/05/2024
|
|
061126424
|
|
RUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PANDHURNA
|
MP-36-011-001-005/707
(JAMLAPANI)
|
1736011000NRG25210520240175670
|
21/05/2024
|
LAKSHMI DHURVE
|
1736011WL011489
|
LAKSHMI DHURVE
|
00089
|
CBIN0280752
|
648
|
648
|
Processed
|
24/05/2024
|
|
061126424
|
|
LAKSHMIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PANDHURNA
|
MP-36-011-001-005/717
(JAMLAPANI)
|
1736011000NRG25210520240175671
|
21/05/2024
|
ANJU SIRASAM
|
1736011WL011489
|
ANJU SIRASAM
|
00089
|
CBIN0280752
|
648
|
648
|
Processed
|
24/05/2024
|
|
061126424
|
|
ANJUSIRASAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PANDHURNA
|
MP-36-011-001-005/788
(JAMLAPANI)
|
1736011000NRG25210520240175675
|
21/05/2024
|
SHANTI UIKEY
|
1736011WL011489
|
SHANTI UIKEY
|
00089
|
CBIN0280752
|
648
|
648
|
Processed
|
24/05/2024
|
|
061126424
|
|
SHANTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PANDHURNA
|
MP-36-011-006-001/1
(LONADEHI)
|
1736011000NRG25210520240174992
|
21/05/2024
|
rumaklal bhadu
|
1736011WL011474
|
rumaklal bhadu
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126424
|
|
rumaklalbhadu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PANDHURNA
|
MP-36-011-006-001/10
(LONADEHI)
|
1736011000NRG25210520240174993
|
21/05/2024
|
shivcharan kalang
|
1736011WL011474
|
shivcharan kalang
|
00089
|
CBIN0280752
|
880
|
880
|
Processed
|
24/05/2024
|
|
061126424
|
|
shivcharankalang
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PANDHURNA
|
MP-36-011-006-001/15
(LONADEHI)
|
1736011000NRG25210520240174996
|
21/05/2024
|
rangilal sakaji
|
1736011WL011474
|
rangilal sakaji
|
00089
|
CBIN0280752
|
1165
|
1165
|
Processed
|
24/05/2024
|
|
061126424
|
|
rangilalsakaji
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PANDHURNA
|
MP-36-011-006-001/16
(LONADEHI)
|
1736011000NRG25210520240174997
|
21/05/2024
|
patiram hiresha
|
1736011WL011474
|
patiram hiresha
|
00089
|
CBIN0280752
|
932
|
932
|
Processed
|
24/05/2024
|
|
061126424
|
|
patiramhiresha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PANDHURNA
|
MP-36-011-006-001/17
(LONADEHI)
|
1736011000NRG25210520240174998
|
21/05/2024
|
shyambati savji
|
1736011WL011474
|
shyambati savji
|
00089
|
CBIN0280752
|
1165
|
1165
|
Processed
|
24/05/2024
|
|
061126424
|
|
shyambatisavji
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PANDHURNA
|
MP-36-011-006-001/18
(LONADEHI)
|
1736011000NRG25210520240174999
|
21/05/2024
|
SAYNEE
|
1736011WL011474
|
SAYNEE
|
00089
|
CBIN0280752
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061126424
|
|
SAYNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PANDHURNA
|
MP-36-011-006-001/24
(LONADEHI)
|
1736011000NRG25210520240175001
|
21/05/2024
|
santri
|
1736011WL011474
|
santri
|
00089
|
CBIN0280752
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061126424
|
|
santri
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PANDHURNA
|
MP-36-011-006-001/26
(LONADEHI)
|
1736011000NRG25210520240175003
|
21/05/2024
|
balakram sahanlal
|
1736011WL011474
|
balakram sahanlal
|
00089
|
CBIN0280752
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061126424
|
|
balakramsahanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PANDHURNA
|
MP-36-011-006-001/27
(LONADEHI)
|
1736011000NRG25210520240175004
|
21/05/2024
|
tulasiram rahanlal
|
1736011WL011474
|
tulasiram rahanlal
|
00089
|
CBIN0280752
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061126424
|
|
tulasiramrahanlal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PANDHURNA
|
MP-36-011-006-001/28
(LONADEHI)
|
1736011000NRG25210520240175005
|
21/05/2024
|
LAXMI JAYRAM
|
1736011WL011474
|
LAXMI JAYRAM
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126424
|
|
LAXMIJAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PANDHURNA
|
MP-36-011-006-001/29
(LONADEHI)
|
1736011000NRG25210520240175006
|
21/05/2024
|
SEMTI DEVRAV
|
1736011WL011474
|
SEMTI DEVRAV
|
00089
|
CBIN0280752
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061126424
|
|
SEMTIDEVRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PANDHURNA
|
MP-36-011-006-001/3
(LONADEHI)
|
1736011000NRG25210520240175008
|
21/05/2024
|
rambati
|
1736011WL011474
|
rambati
|
00089
|
CBIN0280752
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061126424
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PANDHURNA
|
MP-36-011-006-001/31
(LONADEHI)
|
1736011000NRG25210520240175010
|
21/05/2024
|
bhangilal sakaji
|
1736011WL011474
|
bhangilal sakaji
|
00089
|
CBIN0280752
|
932
|
932
|
Processed
|
24/05/2024
|
|
061126424
|
|
bhangilalsakaji
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PANDHURNA
|
MP-36-011-006-001/33
(LONADEHI)
|
1736011000NRG25210520240175011
|
21/05/2024
|
lalita samaklal
|
1736011WL011474
|
lalita samaklal
|
00089
|
CBIN0280752
|
932
|
932
|
Processed
|
24/05/2024
|
|
061126424
|
|
lalitasamaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PANDHURNA
|
MP-36-011-006-001/33
(LONADEHI)
|
1736011000NRG25210520240175012
|
21/05/2024
|
samaklal mohanlal
|
1736011WL011474
|
samaklal mohanlal
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126424
|
|
samaklalmohanlal
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANDHURNA
|
MP-36-011-006-001/339
(LONADEHI)
|
1736011000NRG25210520240175014
|
21/05/2024
|
RAMKALI DHURVE
|
1736011WL011474
|
RAMKALI DHURVE
|
00089
|
CBIN0280752
|
1165
|
1165
|
Processed
|
24/05/2024
|
|
061126424
|
|
RAMKALIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PANDHURNA
|
MP-36-011-006-001/365
(LONADEHI)
|
1736011000NRG25210520240175016
|
21/05/2024
|
subhash
|
1736011WL011474
|
subhash
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126424
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
50
|
PANDHURNA
|
MP-36-011-006-001/37
(LONADEHI)
|
1736011000NRG25210520240175017
|
21/05/2024
|
JHAMMILAL CHAITRAM
|
1736011WL011474
|
JHAMMILAL CHAITRAM
|
00089
|
CBIN0280752
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061126424
|
|
JHAMMILALCHAITRAM
|
INDUSIND BANK(607189)
|
|
51
|
PANDHURNA
|
MP-36-011-006-001/38
(LONADEHI)
|
1736011000NRG25210520240175018
|
21/05/2024
|
shyamakali ramchandr
|
1736011WL011474
|
shyamakali ramchandr
|
00089
|
CBIN0280752
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061126424
|
|
shyamakaliramchandr
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PANDHURNA
|
MP-36-011-006-001/386
(LONADEHI)
|
1736011000NRG25210520240175019
|
21/05/2024
|
santosh
|
1736011WL011474
|
santosh
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126424
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PANDHURNA
|
MP-36-011-006-001/40
(LONADEHI)
|
1736011000NRG25210520240175020
|
21/05/2024
|
SHOBHARAM FHULAKRAM UIKEY
|
1736011WL011474
|
SHOBHARAM FHULAKRAM UIKEY
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126424
|
|
SHOBHARAMFHULAKRAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
PANDHURNA
|
MP-36-011-006-001/43
(LONADEHI)
|
1736011000NRG25210520240175021
|
21/05/2024
|
mamta balli
|
1736011WL011474
|
mamta balli
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061126424
|
|
mamtaballi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PANDHURNA
|
MP-36-011-006-001/47
(LONADEHI)
|
1736011000NRG25210520240175022
|
21/05/2024
|
ashok
|
1736011WL011474
|
ashok
|
00089
|
CBIN0280752
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061126424
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PANDHURNA
|
MP-36-011-006-001/5
(LONADEHI)
|
1736011000NRG25210520240175023
|
21/05/2024
|
baldev
|
1736011WL011474
|
baldev
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061126424
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
|
57
|
PANDHURNA
|
MP-36-011-006-001/50
(LONADEHI)
|
1736011000NRG25210520240175024
|
21/05/2024
|
reebo munnilal
|
1736011WL011474
|
reebo munnilal
|
00089
|
CBIN0280752
|
440
|
440
|
Processed
|
24/05/2024
|
|
061126424
|
|
reebomunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PANDHURNA
|
MP-36-011-006-001/55
(LONADEHI)
|
1736011000NRG25210520240175025
|
21/05/2024
|
angad
|
1736011WL011474
|
angad
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061126424
|
|
angad
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PANDHURNA
|
MP-36-011-006-001/58
(LONADEHI)
|
1736011000NRG25210520240175026
|
21/05/2024
|
tara
|
1736011WL011474
|
tara
|
00089
|
CBIN0280752
|
1165
|
1165
|
Processed
|
24/05/2024
|
|
061126424
|
|
tara
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PANDHURNA
|
MP-36-011-006-001/59
(LONADEHI)
|
1736011000NRG25210520240175027
|
21/05/2024
|
rula
|
1736011WL011474
|
rula
|
00089
|
CBIN0280752
|
699
|
699
|
Processed
|
24/05/2024
|
|
061126424
|
|
rula
|
STATE BANK OF INDIA(508548)
|
|
61
|
PANDHURNA
|
MP-36-011-006-001/60
(LONADEHI)
|
1736011000NRG25210520240175029
|
21/05/2024
|
SATOKA DHURVE
|
1736011WL011474
|
SATOKA DHURVE
|
00089
|
CBIN0280752
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061126424
|
|
SATOKADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PANDHURNA
|
MP-36-011-006-001/61
(LONADEHI)
|
1736011000NRG25210520240175030
|
21/05/2024
|
janki
|
1736011WL011474
|
janki
|
00089
|
CBIN0280752
|
1165
|
1165
|
Processed
|
24/05/2024
|
|
061126424
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PANDHURNA
|
MP-36-011-006-001/62
(LONADEHI)
|
1736011000NRG25210520240175031
|
21/05/2024
|
priyanka
|
1736011WL011474
|
priyanka
|
00089
|
CBIN0280752
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061126424
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PANDHURNA
|
MP-36-011-006-001/9
(LONADEHI)
|
1736011000NRG25210520240175032
|
21/05/2024
|
RAMBATI
|
1736011WL011474
|
RAMBATI
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061126424
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PANDHURNA
|
MP-36-011-006-002/102
(LONADEHI)
|
1736011000NRG25210520240175033
|
21/05/2024
|
kalavanti prakash
|
1736011WL011474
|
kalavanti prakash
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126424
|
|
kalavantiprakash
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PANDHURNA
|
MP-36-011-006-002/105
(LONADEHI)
|
1736011000NRG25210520240175034
|
21/05/2024
|
mathura
|
1736011WL011474
|
mathura
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061126424
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PANDHURNA
|
MP-36-011-006-002/115
(LONADEHI)
|
1736011000NRG25210520240175035
|
21/05/2024
|
rambati
|
1736011WL011474
|
rambati
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061126424
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PANDHURNA
|
MP-36-011-006-002/118
(LONADEHI)
|
1736011000NRG25210520240175037
|
21/05/2024
|
bidesing
|
1736011WL011474
|
bidesing
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061126424
|
|
bidesing
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PANDHURNA
|
MP-36-011-006-002/121
(LONADEHI)
|
1736011000NRG25210520240175038
|
21/05/2024
|
ramlo antulal
|
1736011WL011474
|
ramlo antulal
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126424
|
|
ramloantulal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PANDHURNA
|
MP-36-011-006-002/138
(LONADEHI)
|
1736011000NRG25210520240175040
|
21/05/2024
|
SUNITA AMMILAL
|
1736011WL011474
|
SUNITA AMMILAL
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126424
|
|
SUNITAAMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PANDHURNA
|
MP-36-011-006-002/155
(LONADEHI)
|
1736011000NRG25210520240175042
|
21/05/2024
|
sukhvanti
|
1736011WL011474
|
sukhvanti
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061126424
|
|
sukhvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PANDHURNA
|
MP-36-011-006-002/156
(LONADEHI)
|
1736011000NRG25210520240175043
|
21/05/2024
|
ramlal
|
1736011WL011474
|
ramlal
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
24/05/2024
|
|
061126424
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PANDHURNA
|
MP-36-011-006-002/158
(LONADEHI)
|
1736011000NRG25210520240175044
|
21/05/2024
|
anusuiya
|
1736011WL011474
|
anusuiya
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126424
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PANDHURNA
|
MP-36-011-006-002/165
(LONADEHI)
|
1736011000NRG25210520240175045
|
21/05/2024
|
nimkali
|
1736011WL011474
|
nimkali
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126424
|
|
nimkali
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PANDHURNA
|
MP-36-011-006-002/195
(LONADEHI)
|
1736011000NRG25210520240175048
|
21/05/2024
|
nandkishor
|
1736011WL011474
|
nandkishor
|
00089
|
CBIN0280752
|
1666
|
1666
|
Processed
|
24/05/2024
|
|
061126424
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PANDHURNA
|
MP-36-011-006-002/203
(LONADEHI)
|
1736011000NRG25210520240175049
|
21/05/2024
|
krashna
|
1736011WL011474
|
krashna
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126424
|
|
krashna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PANDHURNA
|
MP-36-011-006-002/221
(LONADEHI)
|
1736011000NRG25210520240175051
|
21/05/2024
|
fulesiya
|
1736011WL011474
|
fulesiya
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061126424
|
|
fulesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PANDHURNA
|
MP-36-011-006-002/229
(LONADEHI)
|
1736011000NRG25210520240175052
|
21/05/2024
|
mahtura
|
1736011WL011474
|
mahtura
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126424
|
|
mahtura
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PANDHURNA
|
MP-36-011-006-002/320
(LONADEHI)
|
1736011000NRG25210520240175053
|
21/05/2024
|
ramkishor
|
1736011WL011474
|
ramkishor
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126424
|
|
ramkishor
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PANDHURNA
|
MP-36-011-006-002/330
(LONADEHI)
|
1736011000NRG25210520240175054
|
21/05/2024
|
yamuna
|
1736011WL011474
|
yamuna
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126424
|
|
yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PANDHURNA
|
MP-36-011-006-002/334
(LONADEHI)
|
1736011000NRG25210520240175055
|
21/05/2024
|
samalbati
|
1736011WL011474
|
samalbati
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061126424
|
|
samalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PANDHURNA
|
MP-36-011-006-002/335
(LONADEHI)
|
1736011000NRG25210520240175056
|
21/05/2024
|
santosh
|
1736011WL011474
|
santosh
|
00089
|
CBIN0280752
|
1190
|
1190
|
Processed
|
24/05/2024
|
|
061126424
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PANDHURNA
|
MP-36-011-006-002/345
(LONADEHI)
|
1736011000NRG25210520240175058
|
21/05/2024
|
ravina
|
1736011WL011474
|
ravina
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061126424
|
|
ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PANDHURNA
|
MP-36-011-006-002/353
(LONADEHI)
|
1736011000NRG25210520240175060
|
21/05/2024
|
rukhmani
|
1736011WL011474
|
rukhmani
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126424
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PANDHURNA
|
MP-36-011-006-002/355
(LONADEHI)
|
1736011000NRG25210520240175062
|
21/05/2024
|
SAMAND
|
1736011WL011474
|
SAMAND
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126424
|
|
SAMAND
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PANDHURNA
|
MP-36-011-006-002/384
(LONADEHI)
|
1736011000NRG25210520240175067
|
21/05/2024
|
rajvanti
|
1736011WL011474
|
rajvanti
|
00089
|
CBIN0280752
|
1428
|
1428
|
Processed
|
24/05/2024
|
|
061126424
|
|
rajvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PANDHURNA
|
MP-36-011-006-002/389
(LONADEHI)
|
1736011000NRG25210520240175069
|
21/05/2024
|
Hirma
|
1736011WL011474
|
Hirma
|
00089
|
CBIN0280752
|
660
|
660
|
Processed
|
24/05/2024
|
|
061126424
|
|
Hirma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PANDHURNA
|
MP-36-011-006-002/64
(LONADEHI)
|
1736011000NRG25210520240175070
|
21/05/2024
|
sumitra babulal
|
1736011WL011474
|
sumitra babulal
|
00089
|
CBIN0280752
|
1428
|
1428
|
Processed
|
24/05/2024
|
|
061126424
|
|
sumitrababulal
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PANDHURNA
|
MP-36-011-006-002/70
(LONADEHI)
|
1736011000NRG25210520240175071
|
21/05/2024
|
gopal
|
1736011WL011474
|
gopal
|
00089
|
CBIN0280752
|
1666
|
1666
|
Processed
|
24/05/2024
|
|
061126424
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PANDHURNA
|
MP-36-011-006-002/72
(LONADEHI)
|
1736011000NRG25210520240175072
|
21/05/2024
|
RAMVATI PARTETI
|
1736011WL011474
|
RAMVATI PARTETI
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061126424
|
|
RAMVATIPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PANDHURNA
|
MP-36-011-006-002/84
(LONADEHI)
|
1736011000NRG25210520240175073
|
21/05/2024
|
surjana matan
|
1736011WL011474
|
surjana matan
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
24/05/2024
|
|
061126424
|
|
surjanamatan
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PANDHURNA
|
MP-36-011-006-002/97
(LONADEHI)
|
1736011000NRG25210520240175074
|
21/05/2024
|
munni sanaklal
|
1736011WL011474
|
munni sanaklal
|
00089
|
CBIN0280752
|
1190
|
1190
|
Processed
|
24/05/2024
|
|
061126424
|
|
munnisanaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PANDHURNA
|
MP-36-011-006-003/237
(LONADEHI)
|
1736011000NRG25210520240175075
|
21/05/2024
|
RAMESH DALAK UIKEY
|
1736011WL011474
|
RAMESH DALAK UIKEY
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
24/05/2024
|
|
061126424
|
|
RAMESHDALAKUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PANDHURNA
|
MP-36-011-006-003/239
(LONADEHI)
|
1736011000NRG25210520240175076
|
21/05/2024
|
ROOKVATI ANIL
|
1736011WL011474
|
ROOKVATI ANIL
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
24/05/2024
|
|
061126424
|
|
ROOKVATIANIL
|
STATE BANK OF INDIA(508548)
|
|
95
|
PANDHURNA
|
MP-36-011-006-003/240
(LONADEHI)
|
1736011000NRG25210520240175077
|
21/05/2024
|
VIJAY UIKEY
|
1736011WL011474
|
VIJAY UIKEY
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
24/05/2024
|
|
061126424
|
|
VIJAYUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PANDHURNA
|
MP-36-011-006-003/316
(LONADEHI)
|
1736011000NRG25210520240175078
|
21/05/2024
|
ritesh birajoo
|
1736011WL011474
|
ritesh birajoo
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
24/05/2024
|
|
061126424
|
|
riteshbirajoo
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PANDHURNA
|
MP-36-011-006-004/210
(LONADEHI)
|
1736011000NRG25210520240175083
|
21/05/2024
|
sitaram
|
1736011WL011474
|
sitaram
|
00089
|
CBIN0280752
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061126424
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PANDHURNA
|
MP-36-011-006-004/252
(LONADEHI)
|
1736011000NRG25210520240175091
|
21/05/2024
|
bhagavanti ujje
|
1736011WL011474
|
bhagavanti ujje
|
00089
|
CBIN0280752
|
1165
|
1165
|
Processed
|
24/05/2024
|
|
061126424
|
|
bhagavantiujje
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PANDHURNA
|
MP-36-011-006-004/255
(LONADEHI)
|
1736011000NRG25210520240175092
|
21/05/2024
|
meete
|
1736011WL011474
|
meete
|
00089
|
CBIN0280752
|
1165
|
1165
|
Processed
|
24/05/2024
|
|
061126424
|
|
meete
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PANDHURNA
|
MP-36-011-006-004/256
(LONADEHI)
|
1736011000NRG25210520240175093
|
21/05/2024
|
babusing doma
|
1736011WL011474
|
babusing doma
|
00089
|
CBIN0280752
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061126424
|
|
babusingdoma
|
STATE BANK OF INDIA(508548)
|
|
101
|
PANDHURNA
|
MP-36-011-006-004/256
(LONADEHI)
|
1736011000NRG25210520240175094
|
21/05/2024
|
KALA BABBUSING
|
1736011WL011474
|
KALA BABBUSING
|
00089
|
CBIN0280752
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061126424
|
|
KALABABBUSING
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PANDHURNA
|
MP-36-011-006-004/263
(LONADEHI)
|
1736011000NRG25210520240175098
|
21/05/2024
|
KAILASH IVARAJ
|
1736011WL011474
|
KAILASH IVARAJ
|
00089
|
CBIN0280752
|
1631
|
1631
|
Processed
|
24/05/2024
|
|
061126424
|
|
KAILASHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
PANDHURNA
|
MP-36-011-006-004/269
(LONADEHI)
|
1736011000NRG25210520240175100
|
21/05/2024
|
sumira ravji
|
1736011WL011474
|
sumira ravji
|
00089
|
CBIN0280752
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061126424
|
|
sumiraravji
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PANDHURNA
|
MP-36-011-006-004/270
(LONADEHI)
|
1736011000NRG25210520240175101
|
21/05/2024
|
SAVEETRI BARIKSA
|
1736011WL011474
|
SAVEETRI BARIKSA
|
00089
|
CBIN0280752
|
699
|
699
|
Processed
|
24/05/2024
|
|
061126424
|
|
SAVEETRIBARIKSA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PANDHURNA
|
MP-36-011-006-004/271
(LONADEHI)
|
1736011000NRG25210520240175102
|
21/05/2024
|
simmi
|
1736011WL011474
|
simmi
|
00089
|
CBIN0280752
|
1165
|
1165
|
Processed
|
24/05/2024
|
|
061126424
|
|
simmi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PANDHURNA
|
MP-36-011-006-004/272
(LONADEHI)
|
1736011000NRG25210520240175103
|
21/05/2024
|
MANEETA RAGHGHOO
|
1736011WL011474
|
MANEETA RAGHGHOO
|
00089
|
CBIN0280752
|
466
|
466
|
Processed
|
24/05/2024
|
|
061126424
|
|
MANEETARAGHGHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PANDHURNA
|
MP-36-011-006-004/273
(LONADEHI)
|
1736011000NRG25210520240175104
|
21/05/2024
|
LEKHANTEE BISAN
|
1736011WL011474
|
LEKHANTEE BISAN
|
00089
|
CBIN0280752
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061126424
|
|
LEKHANTEEBISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PANDHURNA
|
MP-36-011-006-004/274
(LONADEHI)
|
1736011000NRG25210520240175105
|
21/05/2024
|
jima
|
1736011WL011474
|
jima
|
00089
|
CBIN0280752
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061126424
|
|
jima
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PANDHURNA
|
MP-36-011-006-004/275
(LONADEHI)
|
1736011000NRG25210520240175106
|
21/05/2024
|
sulochna
|
1736011WL011474
|
sulochna
|
00089
|
CBIN0280752
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061126424
|
|
sulochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PANDHURNA
|
MP-36-011-006-004/276
(LONADEHI)
|
1736011000NRG25210520240175107
|
21/05/2024
|
chintu thajnu
|
1736011WL011474
|
chintu thajnu
|
00089
|
CBIN0280752
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061126424
|
|
chintuthajnu
|
STATE BANK OF INDIA(508548)
|
|
111
|
PANDHURNA
|
MP-36-011-006-004/276
(LONADEHI)
|
1736011000NRG25210520240175108
|
21/05/2024
|
jhamaki chhintu
|
1736011WL011474
|
jhamaki chhintu
|
00089
|
CBIN0280752
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061126424
|
|
jhamakichhintu
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PANDHURNA
|
MP-36-011-006-004/279
(LONADEHI)
|
1736011000NRG25210520240175110
|
21/05/2024
|
suganti
|
1736011WL011474
|
suganti
|
00089
|
CBIN0280752
|
1631
|
1631
|
Processed
|
24/05/2024
|
|
061126424
|
|
suganti
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PANDHURNA
|
MP-36-011-006-004/279
(LONADEHI)
|
1736011000NRG25210520240175109
|
21/05/2024
|
udesing himmat
|
1736011WL011474
|
udesing himmat
|
00089
|
CBIN0280752
|
1631
|
1631
|
Processed
|
24/05/2024
|
|
061126424
|
|
udesinghimmat
|
STATE BANK OF INDIA(508548)
|
|
114
|
PANDHURNA
|
MP-36-011-006-004/280
(LONADEHI)
|
1736011000NRG25210520240175111
|
21/05/2024
|
jhamti devasu
|
1736011WL011474
|
jhamti devasu
|
00089
|
CBIN0280752
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061126424
|
|
jhamtidevasu
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PANDHURNA
|
MP-36-011-006-004/287
(LONADEHI)
|
1736011000NRG25210520240175115
|
21/05/2024
|
rajani parasram
|
1736011WL011474
|
rajani parasram
|
00089
|
CBIN0280752
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061126424
|
|
rajaniparasram
|
STATE BANK OF INDIA(508548)
|
|
116
|
PANDHURNA
|
MP-36-011-006-004/292
(LONADEHI)
|
1736011000NRG25210520240175116
|
21/05/2024
|
mahelsingh sanklal
|
1736011WL011474
|
mahelsingh sanklal
|
00089
|
CBIN0280752
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061126424
|
|
mahelsinghsanklal
|
STATE BANK OF INDIA(508548)
|
|
117
|
PANDHURNA
|
MP-36-011-006-004/292
(LONADEHI)
|
1736011000NRG25210520240175117
|
21/05/2024
|
SANGITA IVNATI
|
1736011WL011474
|
SANGITA IVNATI
|
00089
|
CBIN0280752
|
1631
|
1631
|
Processed
|
24/05/2024
|
|
061126424
|
|
SANGITAIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PANDHURNA
|
MP-36-011-006-004/309
(LONADEHI)
|
1736011000NRG25210520240175126
|
21/05/2024
|
sanju
|
1736011WL011474
|
sanju
|
00089
|
CBIN0280752
|
1631
|
1631
|
Processed
|
24/05/2024
|
|
061126424
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PANDHURNA
|
MP-36-011-009-001/84
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175640
|
21/05/2024
|
suman
|
1736011WL011488
|
suman
|
00089
|
CBIN0280752
|
1526
|
1526
|
Processed
|
24/05/2024
|
|
061126424
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119451
|
119451
|
|
|
|
|
|
|
|
|
120
|
PANDHURNA
|
MP-36-011-001-005/665-A
(JAMLAPANI)
|
1736011000NRG25210520240175656
|
21/05/2024
|
SARITA RAMNATH DHURVE
|
1736011WL011489
|
SARITA RAMNATH DHURVE
|
00089
|
CBIN0284679
|
648
|
648
|
Processed
|
24/05/2024
|
|
061126424
|
|
SARITARAMNATHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PANDHURNA
|
MP-36-011-001-005/670-A
(JAMLAPANI)
|
1736011000NRG25210520240175659
|
21/05/2024
|
RAJKUMARI SIRSAM
|
1736011WL011489
|
RAJKUMARI SIRSAM
|
00089
|
CBIN0284679
|
648
|
648
|
Processed
|
24/05/2024
|
|
061126424
|
|
RAJKUMARISIRSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PANDHURNA
|
MP-36-011-001-005/672
(JAMLAPANI)
|
1736011000NRG25210520240175660
|
21/05/2024
|
NUBHABAI FANNU UIKEY
|
1736011WL011489
|
NUBHABAI FANNU UIKEY
|
00089
|
CBIN0284679
|
432
|
432
|
Processed
|
24/05/2024
|
|
061126424
|
|
NUBHABAIFANNUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PANDHURNA
|
MP-36-011-001-005/675
(JAMLAPANI)
|
1736011000NRG25210520240175661
|
21/05/2024
|
ANIKET SO FATE SINGH DHURVE
|
1736011WL011489
|
ANIKET SO FATE SINGH DHURVE
|
00089
|
CBIN0284679
|
648
|
648
|
Processed
|
24/05/2024
|
|
061126424
|
|
ANIKETSOFATESINGHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PANDHURNA
|
MP-36-011-001-005/679
(JAMLAPANI)
|
1736011000NRG25210520240175664
|
21/05/2024
|
SURESINGH BHAGOTA NANDKISHOR KESH
|
1736011WL011489
|
SURESINGH BHAGOTA NANDKISHOR KESH
|
00089
|
CBIN0284679
|
648
|
648
|
Processed
|
24/05/2024
|
|
061126424
|
|
SURESINGHBHAGOTANANDKISHORKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PANDHURNA
|
MP-36-011-001-005/698
(JAMLAPANI)
|
1736011000NRG25210520240175666
|
21/05/2024
|
GUNTA BAI GAJAM
|
1736011WL011489
|
GUNTA BAI GAJAM
|
00089
|
CBIN0284679
|
432
|
432
|
Processed
|
24/05/2024
|
|
061126424
|
|
GUNTABAIGAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PANDHURNA
|
MP-36-011-001-005/699
(JAMLAPANI)
|
1736011000NRG25210520240175667
|
21/05/2024
|
RAMESH DHONDYA RAJWANTIBAI RAMESH
|
1736011WL011489
|
RAMESH DHONDYA RAJWANTIBAI RAMESH
|
00089
|
CBIN0284679
|
648
|
648
|
Processed
|
24/05/2024
|
|
061126424
|
|
RAMESHDHONDYARAJWANTIBAIRAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PANDHURNA
|
MP-36-011-001-005/702
(JAMLAPANI)
|
1736011000NRG25210520240175668
|
21/05/2024
|
MANISHA MANOHAR UIKE
|
1736011WL011489
|
MANISHA MANOHAR UIKE
|
00089
|
CBIN0284679
|
432
|
432
|
Processed
|
24/05/2024
|
|
061126424
|
|
MANISHAMANOHARUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PANDHURNA
|
MP-36-011-001-005/752
(JAMLAPANI)
|
1736011000NRG25210520240175673
|
21/05/2024
|
NAVASH DHURAVE
|
1736011WL011489
|
NAVASH DHURAVE
|
00089
|
CBIN0284679
|
648
|
648
|
Processed
|
24/05/2024
|
|
061126424
|
|
NAVASHDHURAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PANDHURNA
|
MP-36-011-001-005/753
(JAMLAPANI)
|
1736011000NRG25210520240175674
|
21/05/2024
|
ANITA DEVIDAS DHURVE
|
1736011WL011489
|
ANITA DEVIDAS DHURVE
|
00089
|
CBIN0284679
|
216
|
216
|
Processed
|
24/05/2024
|
|
061126424
|
|
ANITADEVIDASDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PANDHURNA
|
MP-36-011-006-001/20
(LONADEHI)
|
1736011000NRG25210520240175000
|
21/05/2024
|
yaswant
|
1736011WL011474
|
yaswant
|
00089
|
CBIN0284679
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061126424
|
|
yaswant
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PANDHURNA
|
MP-36-011-009-001/58
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175625
|
21/05/2024
|
SEEMA
|
1736011WL011488
|
SEEMA
|
00089
|
CBIN0284679
|
1526
|
1526
|
Processed
|
24/05/2024
|
|
061126424
|
|
SEEMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8324
|
8324
|
|
|
|
|
|
|
|
|
132
|
PANDHURNA
|
MP-36-011-072-001/100
(ANJAN GAON)
|
1736011072NRG25200520240171223
|
21/05/2024
|
NIRMALA
|
1736011072WL011323
|
NIRMALA
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
24/05/2024
|
|
061126424
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PANDHURNA
|
MP-36-011-072-001/102
(ANJAN GAON)
|
1736011072NRG25200520240171224
|
21/05/2024
|
meerabai
|
1736011072WL011323
|
meerabai
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
24/05/2024
|
|
061126424
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PANDHURNA
|
MP-36-011-072-001/115
(ANJAN GAON)
|
1736011072NRG25200520240171225
|
21/05/2024
|
sunita
|
1736011072WL011323
|
sunita
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126424
|
|
sunita
|
BANK OF BARODA(606985)
|
|
135
|
PANDHURNA
|
MP-36-011-072-001/117
(ANJAN GAON)
|
1736011072NRG25200520240171226
|
21/05/2024
|
ANANDRAO
|
1736011072WL011323
|
ANANDRAO
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126424
|
|
ANANDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PANDHURNA
|
MP-36-011-072-001/117
(ANJAN GAON)
|
1736011072NRG25200520240171227
|
21/05/2024
|
MAINA ANANDRAO RABDE
|
1736011072WL011323
|
MAINA ANANDRAO RABDE
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126424
|
|
MAINAANANDRAORABDE
|
INDIAN BANK(607105)
|
|
137
|
PANDHURNA
|
MP-36-011-072-001/124
(ANJAN GAON)
|
1736011072NRG25200520240171228
|
21/05/2024
|
SUSHILA
|
1736011072WL011323
|
SUSHILA
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126424
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PANDHURNA
|
MP-36-011-072-001/126
(ANJAN GAON)
|
1736011072NRG25200520240171229
|
21/05/2024
|
Moreshwar Nehare
|
1736011072WL011323
|
Moreshwar Nehare
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126424
|
|
MoreshwarNehare
|
INDIAN BANK(607105)
|
|
139
|
PANDHURNA
|
MP-36-011-072-001/135
(ANJAN GAON)
|
1736011072NRG25200520240171230
|
21/05/2024
|
VITHABAI
|
1736011072WL011323
|
VITHABAI
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126424
|
|
VITHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PANDHURNA
|
MP-36-011-072-001/140
(ANJAN GAON)
|
1736011072NRG25200520240171231
|
21/05/2024
|
Sanjay
|
1736011072WL011323
|
Sanjay
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126424
|
|
Sanjay
|
INDIAN BANK(607105)
|
|
141
|
PANDHURNA
|
MP-36-011-072-001/141
(ANJAN GAON)
|
1736011072NRG25200520240171232
|
21/05/2024
|
SUMAN DHANRAJ DALE
|
1736011072WL011323
|
SUMAN DHANRAJ DALE
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126424
|
|
SUMANDHANRAJDALE
|
INDIAN BANK(607105)
|
|
142
|
PANDHURNA
|
MP-36-011-072-001/142
(ANJAN GAON)
|
1736011072NRG25200520240171233
|
21/05/2024
|
JAYPAL
|
1736011072WL011323
|
JAYPAL
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126424
|
|
JAYPAL
|
INDIAN BANK(607105)
|
|
143
|
PANDHURNA
|
MP-36-011-072-001/16
(ANJAN GAON)
|
1736011072NRG25200520240171234
|
21/05/2024
|
ramsing
|
1736011072WL011323
|
ramsing
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
24/05/2024
|
|
061126424
|
|
ramsing
|
INDIAN BANK(607105)
|
|
144
|
PANDHURNA
|
MP-36-011-072-001/160
(ANJAN GAON)
|
1736011072NRG25200520240171235
|
21/05/2024
|
Indira
|
1736011072WL011323
|
Indira
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
24/05/2024
|
|
061126424
|
|
Indira
|
INDIAN BANK(607105)
|
|
145
|
PANDHURNA
|
MP-36-011-072-001/164
(ANJAN GAON)
|
1736011072NRG25200520240171236
|
21/05/2024
|
ASHA
|
1736011072WL011323
|
ASHA
|
00176
|
IDIB000B519
|
243
|
243
|
Processed
|
24/05/2024
|
|
061126424
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PANDHURNA
|
MP-36-011-072-001/20
(ANJAN GAON)
|
1736011072NRG25200520240171237
|
21/05/2024
|
SHARDA BHALAVI
|
1736011072WL011323
|
SHARDA BHALAVI
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126424
|
|
SHARDABHALAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PANDHURNA
|
MP-36-011-072-001/233
(ANJAN GAON)
|
1736011072NRG25200520240171238
|
21/05/2024
|
vandana
|
1736011072WL011323
|
vandana
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126424
|
|
vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PANDHURNA
|
MP-36-011-072-001/241
(ANJAN GAON)
|
1736011072NRG25200520240171239
|
21/05/2024
|
SANDIP
|
1736011072WL011323
|
SANDIP
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126424
|
|
SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PANDHURNA
|
MP-36-011-072-001/28
(ANJAN GAON)
|
1736011072NRG25200520240171240
|
21/05/2024
|
INDIRA BORIWAR
|
1736011072WL011323
|
INDIRA BORIWAR
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
24/05/2024
|
|
061126424
|
|
INDIRABORIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PANDHURNA
|
MP-36-011-072-001/296
(ANJAN GAON)
|
1736011072NRG25200520240171241
|
21/05/2024
|
VANITA
|
1736011072WL011323
|
VANITA
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
24/05/2024
|
|
061126424
|
|
VANITA
|
INDIAN BANK(607105)
|
|
151
|
PANDHURNA
|
MP-36-011-072-001/297
(ANJAN GAON)
|
1736011072NRG25200520240171242
|
21/05/2024
|
MAYA
|
1736011072WL011323
|
MAYA
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126424
|
|
MAYA
|
INDIAN BANK(607105)
|
|
152
|
PANDHURNA
|
MP-36-011-072-001/34
(ANJAN GAON)
|
1736011072NRG25200520240171243
|
21/05/2024
|
rajesh
|
1736011072WL011323
|
rajesh
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126424
|
|
rajesh
|
INDIAN BANK(607105)
|
|
153
|
PANDHURNA
|
MP-36-011-072-001/365
(ANJAN GAON)
|
1736011072NRG25200520240171244
|
21/05/2024
|
Saru Dhurve
|
1736011072WL011323
|
Saru Dhurve
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126424
|
|
SaruDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PANDHURNA
|
MP-36-011-072-001/4
(ANJAN GAON)
|
1736011072NRG25200520240171245
|
21/05/2024
|
JANRAO
|
1736011072WL011323
|
JANRAO
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126424
|
|
JANRAO
|
INDIAN BANK(607105)
|
|
155
|
PANDHURNA
|
MP-36-011-072-001/43
(ANJAN GAON)
|
1736011072NRG25200520240171246
|
21/05/2024
|
shesharao
|
1736011072WL011323
|
shesharao
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126424
|
|
shesharao
|
INDIAN BANK(607105)
|
|
156
|
PANDHURNA
|
MP-36-011-072-001/45
(ANJAN GAON)
|
1736011072NRG25200520240171247
|
21/05/2024
|
SuMAN
|
1736011072WL011323
|
SuMAN
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126424
|
|
SuMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PANDHURNA
|
MP-36-011-072-001/51
(ANJAN GAON)
|
1736011072NRG25200520240171248
|
21/05/2024
|
PADMA
|
1736011072WL011323
|
PADMA
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126424
|
|
PADMA
|
INDUSIND BANK(607189)
|
|
158
|
PANDHURNA
|
MP-36-011-072-001/59
(ANJAN GAON)
|
1736011072NRG25200520240171249
|
21/05/2024
|
JIJA
|
1736011072WL011323
|
JIJA
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
24/05/2024
|
|
061126424
|
|
JIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PANDHURNA
|
MP-36-011-072-001/60
(ANJAN GAON)
|
1736011072NRG25200520240171250
|
21/05/2024
|
laxmi
|
1736011072WL011323
|
laxmi
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126424
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PANDHURNA
|
MP-36-011-072-001/63
(ANJAN GAON)
|
1736011072NRG25200520240171251
|
21/05/2024
|
sonu raut
|
1736011072WL011323
|
sonu raut
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126424
|
|
sonuraut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PANDHURNA
|
MP-36-011-072-001/67
(ANJAN GAON)
|
1736011072NRG25200520240171253
|
21/05/2024
|
MANATA
|
1736011072WL011323
|
MANATA
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126424
|
|
MANATA
|
INDIAN BANK(607105)
|
|
162
|
PANDHURNA
|
MP-36-011-072-001/90
(ANJAN GAON)
|
1736011072NRG25200520240171255
|
21/05/2024
|
VINOD
|
1736011072WL011323
|
VINOD
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126424
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PANDHURNA
|
MP-36-011-072-001/92
(ANJAN GAON)
|
1736011072NRG25200520240171256
|
21/05/2024
|
amol kukwas
|
1736011072WL011323
|
amol kukwas
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126424
|
|
amolkukwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PANDHURNA
|
MP-36-011-072-001/93
(ANJAN GAON)
|
1736011072NRG25200520240171257
|
21/05/2024
|
Mahadeo
|
1736011072WL011323
|
Mahadeo
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126424
|
|
Mahadeo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PANDHURNA
|
MP-36-011-072-001/97
(ANJAN GAON)
|
1736011072NRG25200520240171258
|
21/05/2024
|
mohana bai
|
1736011072WL011323
|
mohana bai
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126424
|
|
mohanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PANDHURNA
|
MP-36-011-072-002/300
(ANJAN GAON)
|
1736011000NRG25210520240175588
|
21/05/2024
|
MAYA
|
1736011WL011487
|
MAYA
|
00176
|
IDIB000B519
|
243
|
243
|
Processed
|
24/05/2024
|
|
061126424
|
|
MAYA
|
INDIAN BANK(607105)
|
|
167
|
PANDHURNA
|
MP-36-011-072-002/306
(ANJAN GAON)
|
1736011000NRG25210520240175589
|
21/05/2024
|
shila uikey
|
1736011WL011487
|
shila uikey
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
24/05/2024
|
|
061126424
|
|
shilauikey
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
PANDHURNA
|
MP-36-011-072-002/307
(ANJAN GAON)
|
1736011000NRG25210520240175590
|
21/05/2024
|
indira
|
1736011WL011487
|
indira
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
24/05/2024
|
|
061126424
|
|
indira
|
INDIAN BANK(607105)
|
|
169
|
PANDHURNA
|
MP-36-011-072-002/309
(ANJAN GAON)
|
1736011000NRG25210520240175591
|
21/05/2024
|
sanota sindram
|
1736011WL011487
|
sanota sindram
|
00176
|
IDIB000B519
|
243
|
243
|
Processed
|
24/05/2024
|
|
061126424
|
|
sanotasindram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
PANDHURNA
|
MP-36-011-072-002/310
(ANJAN GAON)
|
1736011000NRG25210520240175592
|
21/05/2024
|
DHONDI
|
1736011WL011487
|
DHONDI
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
24/05/2024
|
|
061126424
|
|
DHONDI
|
INDIAN BANK(607105)
|
|
171
|
PANDHURNA
|
MP-36-011-072-002/315
(ANJAN GAON)
|
1736011000NRG25210520240175593
|
21/05/2024
|
kusum
|
1736011WL011487
|
kusum
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
24/05/2024
|
|
061126424
|
|
kusum
|
INDIAN BANK(607105)
|
|
172
|
PANDHURNA
|
MP-36-011-072-002/324
(ANJAN GAON)
|
1736011000NRG25210520240175594
|
21/05/2024
|
nalu
|
1736011WL011487
|
nalu
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
24/05/2024
|
|
061126424
|
|
nalu
|
INDIAN BANK(607105)
|
|
173
|
PANDHURNA
|
MP-36-011-072-002/329
(ANJAN GAON)
|
1736011000NRG25210520240175595
|
21/05/2024
|
sulochna
|
1736011WL011487
|
sulochna
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
24/05/2024
|
|
061126424
|
|
sulochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PANDHURNA
|
MP-36-011-072-002/332
(ANJAN GAON)
|
1736011000NRG25210520240175596
|
21/05/2024
|
nalu
|
1736011WL011487
|
nalu
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
24/05/2024
|
|
061126424
|
|
nalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PANDHURNA
|
MP-36-011-072-002/333
(ANJAN GAON)
|
1736011000NRG25210520240175597
|
21/05/2024
|
RANGU KUNJILAL VARKHADE
|
1736011WL011487
|
RANGU KUNJILAL VARKHADE
|
00176
|
IDIB000B519
|
243
|
243
|
Processed
|
24/05/2024
|
|
061126424
|
|
RANGUKUNJILALVARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PANDHURNA
|
MP-36-011-072-002/333
(ANJAN GAON)
|
1736011000NRG25210520240175598
|
21/05/2024
|
SUKHDEV VARKHADE
|
1736011WL011487
|
SUKHDEV VARKHADE
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
24/05/2024
|
|
061126424
|
|
SUKHDEVVARKHADE
|
INDIAN BANK(607105)
|
|
177
|
PANDHURNA
|
MP-36-011-072-002/337
(ANJAN GAON)
|
1736011000NRG25210520240175600
|
21/05/2024
|
minakshi
|
1736011WL011487
|
minakshi
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
24/05/2024
|
|
061126424
|
|
minakshi
|
BANK OF BARODA(606985)
|
|
178
|
PANDHURNA
|
MP-36-011-072-002/349
(ANJAN GAON)
|
1736011072NRG25200520240171259
|
21/05/2024
|
SOYAM GANESH
|
1736011072WL011323
|
SOYAM GANESH
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
24/05/2024
|
|
061126424
|
|
SOYAMGANESH
|
BANK OF BARODA(606985)
|
|
179
|
PANDHURNA
|
MP-36-011-072-002/355
(ANJAN GAON)
|
1736011000NRG25210520240175601
|
21/05/2024
|
sushila
|
1736011WL011487
|
sushila
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
24/05/2024
|
|
061126424
|
|
sushila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
PANDHURNA
|
MP-36-011-072-002/360
(ANJAN GAON)
|
1736011000NRG25210520240175602
|
21/05/2024
|
Revati
|
1736011WL011487
|
Revati
|
00176
|
IDIB000B519
|
243
|
243
|
Processed
|
24/05/2024
|
|
061126424
|
|
Revati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47142
|
47142
|
|
|
|
|
|
|
|
|
181
|
PANDHURNA
|
MP-36-011-009-001/354
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175618
|
21/05/2024
|
SHASHI NAYAK
|
1736011WL011488
|
SHASHI NAYAK
|
00354
|
PUNB0317500
|
1526
|
1526
|
Processed
|
24/05/2024
|
|
061126424
|
|
SHASHINAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
182
|
PANDHURNA
|
MP-36-011-006-002/356
(LONADEHI)
|
1736011000NRG25210520240175063
|
21/05/2024
|
SHYAMVATAR
|
1736011WL011474
|
SHYAMVATAR
|
00415
|
SBIN0000348
|
1666
|
1666
|
Processed
|
24/05/2024
|
|
061126424
|
|
SHYAMVATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
183
|
PANDHURNA
|
MP-36-011-001-005/726
(JAMLAPANI)
|
1736011000NRG25210520240175672
|
21/05/2024
|
RUPA SIRSAM
|
1736011WL011489
|
RUPA SIRSAM
|
00415
|
SBIN0001446
|
648
|
648
|
Processed
|
24/05/2024
|
|
061126424
|
|
RUPASIRSAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
PANDHURNA
|
MP-36-011-009-001/295
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175615
|
21/05/2024
|
JAYSHRI
|
1736011WL011488
|
JAYSHRI
|
00415
|
SBIN0001446
|
1526
|
1526
|
Processed
|
24/05/2024
|
|
061126424
|
|
JAYSHRI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PANDHURNA
|
MP-36-011-009-001/96-A
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175644
|
21/05/2024
|
YASVANT NAYAK
|
1736011WL011488
|
YASVANT NAYAK
|
00415
|
SBIN0001446
|
1526
|
1526
|
Processed
|
24/05/2024
|
|
061126424
|
|
YASVANTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
186
|
PANDHURNA
|
MP-36-011-006-001/10
(LONADEHI)
|
1736011000NRG25210520240174994
|
21/05/2024
|
rajkumar
|
1736011WL011474
|
rajkumar
|
00415
|
SBIN0003495
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061126424
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PANDHURNA
|
MP-36-011-006-001/11
(LONADEHI)
|
1736011000NRG25210520240174995
|
21/05/2024
|
anita
|
1736011WL011474
|
anita
|
00415
|
SBIN0003495
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061126424
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
188
|
PANDHURNA
|
MP-36-011-006-001/29
(LONADEHI)
|
1736011000NRG25210520240175007
|
21/05/2024
|
vishal
|
1736011WL011474
|
vishal
|
00415
|
SBIN0003495
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061126424
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
189
|
PANDHURNA
|
MP-36-011-006-001/30
(LONADEHI)
|
1736011000NRG25210520240175009
|
21/05/2024
|
rani
|
1736011WL011474
|
rani
|
00415
|
SBIN0003495
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061126424
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
190
|
PANDHURNA
|
MP-36-011-006-001/338
(LONADEHI)
|
1736011000NRG25210520240175013
|
21/05/2024
|
Rajo
|
1736011WL011474
|
Rajo
|
00415
|
SBIN0003495
|
1165
|
1165
|
Processed
|
24/05/2024
|
|
061126424
|
|
Rajo
|
STATE BANK OF INDIA(508548)
|
|
191
|
PANDHURNA
|
MP-36-011-006-001/6
(LONADEHI)
|
1736011000NRG25210520240175028
|
21/05/2024
|
sadasing
|
1736011WL011474
|
sadasing
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126424
|
|
sadasing
|
STATE BANK OF INDIA(508548)
|
|
192
|
PANDHURNA
|
MP-36-011-006-002/131
(LONADEHI)
|
1736011000NRG25210520240175039
|
21/05/2024
|
Semabatee
|
1736011WL011474
|
Semabatee
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126424
|
|
Semabatee
|
STATE BANK OF INDIA(508548)
|
|
193
|
PANDHURNA
|
MP-36-011-006-002/146
(LONADEHI)
|
1736011000NRG25210520240175041
|
21/05/2024
|
Sanjay Dhurve
|
1736011WL011474
|
Sanjay Dhurve
|
00415
|
SBIN0003495
|
1540
|
1540
|
Processed
|
24/05/2024
|
|
061126424
|
|
SanjayDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PANDHURNA
|
MP-36-011-006-002/187
(LONADEHI)
|
1736011000NRG25210520240175047
|
21/05/2024
|
sarita
|
1736011WL011474
|
sarita
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061126424
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
195
|
PANDHURNA
|
MP-36-011-006-002/349
(LONADEHI)
|
1736011000NRG25210520240175059
|
21/05/2024
|
vilay
|
1736011WL011474
|
vilay
|
00415
|
SBIN0003495
|
1428
|
1428
|
Processed
|
24/05/2024
|
|
061126424
|
|
vilay
|
STATE BANK OF INDIA(508548)
|
|
196
|
PANDHURNA
|
MP-36-011-006-002/354
(LONADEHI)
|
1736011000NRG25210520240175061
|
21/05/2024
|
sagitra
|
1736011WL011474
|
sagitra
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061126424
|
|
sagitra
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
PANDHURNA
|
MP-36-011-006-004/261
(LONADEHI)
|
1736011000NRG25210520240175097
|
21/05/2024
|
Seeta Uikey
|
1736011WL011474
|
Seeta Uikey
|
00415
|
SBIN0003495
|
1165
|
1165
|
Processed
|
24/05/2024
|
|
061126424
|
|
SeetaUikey
|
STATE BANK OF INDIA(508548)
|
|
198
|
PANDHURNA
|
MP-36-011-006-004/268
(LONADEHI)
|
1736011000NRG25210520240175099
|
21/05/2024
|
sachin
|
1736011WL011474
|
sachin
|
00415
|
SBIN0003495
|
1631
|
1631
|
Processed
|
24/05/2024
|
|
061126424
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
199
|
PANDHURNA
|
MP-36-011-006-004/308
(LONADEHI)
|
1736011000NRG25210520240175125
|
21/05/2024
|
SANTOSH
|
1736011WL011474
|
SANTOSH
|
00415
|
SBIN0003495
|
1631
|
1631
|
Processed
|
24/05/2024
|
|
061126424
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
200
|
PANDHURNA
|
MP-36-011-008-001/250
(KARAGHAT KAMTHI)
|
1736011000NRG25210520240175414
|
21/05/2024
|
sarvati uikey
|
1736011WL011477
|
sarvati uikey
|
00415
|
SBIN0003495
|
864
|
864
|
Processed
|
24/05/2024
|
|
061126424
|
|
sarvatiuikey
|
STATE BANK OF INDIA(508548)
|
|
201
|
PANDHURNA
|
MP-36-011-008-001/274
(KARAGHAT KAMTHI)
|
1736011000NRG25210520240175415
|
21/05/2024
|
sulochna
|
1736011WL011477
|
sulochna
|
00415
|
SBIN0003495
|
864
|
864
|
Processed
|
24/05/2024
|
|
061126424
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
202
|
PANDHURNA
|
MP-36-011-008-001/274-A
(KARAGHAT KAMTHI)
|
1736011000NRG25210520240175416
|
21/05/2024
|
sangita
|
1736011WL011477
|
sangita
|
00415
|
SBIN0003495
|
864
|
864
|
Processed
|
24/05/2024
|
|
061126424
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
203
|
PANDHURNA
|
MP-36-011-008-001/274-B
(KARAGHAT KAMTHI)
|
1736011000NRG25210520240175417
|
21/05/2024
|
Kamlalbati
|
1736011WL011477
|
Kamlalbati
|
00415
|
SBIN0003495
|
648
|
648
|
Processed
|
24/05/2024
|
|
061126424
|
|
Kamlalbati
|
STATE BANK OF INDIA(508548)
|
|
204
|
PANDHURNA
|
MP-36-011-008-001/275
(KARAGHAT KAMTHI)
|
1736011000NRG25210520240175418
|
21/05/2024
|
fularam
|
1736011WL011477
|
fularam
|
00415
|
SBIN0003495
|
648
|
648
|
Processed
|
24/05/2024
|
|
061126424
|
|
fularam
|
STATE BANK OF INDIA(508548)
|
|
205
|
PANDHURNA
|
MP-36-011-008-001/283
(KARAGHAT KAMTHI)
|
1736011000NRG25210520240175419
|
21/05/2024
|
chotu
|
1736011WL011477
|
chotu
|
00415
|
SBIN0003495
|
864
|
864
|
Processed
|
24/05/2024
|
|
061126424
|
|
chotu
|
HDFC BANK LTD(607152)
|
|
206
|
PANDHURNA
|
MP-36-011-008-001/283-A
(KARAGHAT KAMTHI)
|
1736011000NRG25210520240175420
|
21/05/2024
|
jhaniram
|
1736011WL011477
|
jhaniram
|
00415
|
SBIN0003495
|
864
|
864
|
Processed
|
24/05/2024
|
|
061126424
|
|
jhaniram
|
STATE BANK OF INDIA(508548)
|
|
207
|
PANDHURNA
|
MP-36-011-008-001/283-A
(KARAGHAT KAMTHI)
|
1736011000NRG25210520240175421
|
21/05/2024
|
sangita
|
1736011WL011477
|
sangita
|
00415
|
SBIN0003495
|
864
|
864
|
Processed
|
24/05/2024
|
|
061126424
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
208
|
PANDHURNA
|
MP-36-011-009-001/288
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175612
|
21/05/2024
|
SANGEETA UIKEY
|
1736011WL011488
|
SANGEETA UIKEY
|
00415
|
SBIN0003495
|
1526
|
1526
|
Processed
|
24/05/2024
|
|
061126424
|
|
SANGEETAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
209
|
PANDHURNA
|
MP-36-011-009-001/289
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175614
|
21/05/2024
|
dropati bai
|
1736011WL011488
|
dropati bai
|
00415
|
SBIN0003495
|
1526
|
1526
|
Processed
|
24/05/2024
|
|
061126424
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
|
210
|
PANDHURNA
|
MP-36-011-009-001/360
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175619
|
21/05/2024
|
MANOTI
|
1736011WL011488
|
MANOTI
|
00415
|
SBIN0003495
|
654
|
654
|
Processed
|
24/05/2024
|
|
061126424
|
|
MANOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
PANDHURNA
|
MP-36-011-009-001/45-A
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175624
|
21/05/2024
|
HIRABATI
|
1736011WL011488
|
HIRABATI
|
00415
|
SBIN0003495
|
1526
|
1526
|
Processed
|
24/05/2024
|
|
061126424
|
|
HIRABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
PANDHURNA
|
MP-36-011-009-001/72
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175633
|
21/05/2024
|
Rasvanti
|
1736011WL011488
|
Rasvanti
|
00415
|
SBIN0003495
|
1308
|
1308
|
Processed
|
24/05/2024
|
|
061126424
|
|
Rasvanti
|
STATE BANK OF INDIA(508548)
|
|
213
|
PANDHURNA
|
MP-36-011-009-001/9
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175643
|
21/05/2024
|
Reshamlal Uikey
|
1736011WL011488
|
Reshamlal Uikey
|
00415
|
SBIN0003495
|
1526
|
1526
|
Processed
|
24/05/2024
|
|
061126424
|
|
ReshamlalUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33538
|
33538
|
|
|
|
|
|
|
|
|
214
|
PANDHURNA
|
MP-36-011-008-001/247-A
(KARAGHAT KAMTHI)
|
1736011000NRG25210520240175413
|
21/05/2024
|
Savitri Dhurve
|
1736011WL011477
|
Savitri Dhurve
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
24/05/2024
|
|
061126424
|
|
SavitriDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PANDHURNA
|
MP-36-011-072-001/65
(ANJAN GAON)
|
1736011072NRG25200520240171252
|
21/05/2024
|
pravin kangale
|
1736011072WL011323
|
pravin kangale
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126424
|
|
pravinkangale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PANDHURNA
|
MP-36-011-072-001/8
(ANJAN GAON)
|
1736011072NRG25200520240171254
|
21/05/2024
|
Vimal Boriwar
|
1736011072WL011323
|
Vimal Boriwar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061126424
|
|
VimalBoriwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PANDHURNA
|
MP-36-011-072-002/334
(ANJAN GAON)
|
1736011000NRG25210520240175599
|
21/05/2024
|
Roshani Kumre
|
1736011WL011487
|
Roshani Kumre
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
24/05/2024
|
|
061126424
|
|
RoshaniKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
218
|
PANDHURNA
|
MP-36-011-009-001/18
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175609
|
21/05/2024
|
Hanbati
|
1736011WL011488
|
Hanbati
|
00697
|
BKID0MG8017
|
1308
|
1308
|
Processed
|
24/05/2024
|
|
061126424
|
|
Hanbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
PANDHURNA
|
MP-36-011-009-001/27
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175611
|
21/05/2024
|
Sambat Punaji
|
1736011WL011488
|
Sambat Punaji
|
00697
|
BKID0MG8017
|
1526
|
1526
|
Processed
|
24/05/2024
|
|
061126424
|
|
SambatPunaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
PANDHURNA
|
MP-36-011-009-001/289
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175613
|
21/05/2024
|
Vedprakash Nayak
|
1736011WL011488
|
Vedprakash Nayak
|
00697
|
BKID0MG8017
|
1526
|
1526
|
Processed
|
24/05/2024
|
|
061126424
|
|
VedprakashNayak
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PANDHURNA
|
MP-36-011-009-001/39
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175621
|
21/05/2024
|
USHA Nayak
|
1736011WL011488
|
USHA Nayak
|
00697
|
BKID0MG8017
|
218
|
218
|
Processed
|
24/05/2024
|
|
061126424
|
|
USHANayak
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4578
|
4578
|
|
|
|
|
|
|
|
|
222
|
PANDHURNA
|
MP-36-011-008-001/247
(KARAGHAT KAMTHI)
|
1736011000NRG25210520240175412
|
21/05/2024
|
kiko
|
1736011WL011477
|
kiko
|
00697
|
BKID0NAMRGB
|
864
|
864
|
Processed
|
24/05/2024
|
|
061126424
|
|
kiko
|
STATE BANK OF INDIA(508548)
|
|
223
|
PANDHURNA
|
MP-36-011-009-001/13
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175604
|
21/05/2024
|
MANKRAM
|
1736011WL011488
|
MANKRAM
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
24/05/2024
|
|
061126424
|
|
MANKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
PANDHURNA
|
MP-36-011-009-001/13
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175605
|
21/05/2024
|
ZHAKOO
|
1736011WL011488
|
ZHAKOO
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
24/05/2024
|
|
061126424
|
|
ZHAKOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
PANDHURNA
|
MP-36-011-009-001/14
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175606
|
21/05/2024
|
hira
|
1736011WL011488
|
hira
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
24/05/2024
|
|
061126424
|
|
hira
|
STATE BANK OF INDIA(508548)
|
|
226
|
PANDHURNA
|
MP-36-011-009-001/15
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175607
|
21/05/2024
|
SUSHILA
|
1736011WL011488
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
24/05/2024
|
|
061126424
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
PANDHURNA
|
MP-36-011-009-001/17
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175608
|
21/05/2024
|
BALANDAS
|
1736011WL011488
|
BALANDAS
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
24/05/2024
|
|
061126424
|
|
BALANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
PANDHURNA
|
MP-36-011-009-001/35
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175617
|
21/05/2024
|
CAYANA
|
1736011WL011488
|
CAYANA
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
24/05/2024
|
|
061126424
|
|
CAYANA
|
STATE BANK OF INDIA(508548)
|
|
229
|
PANDHURNA
|
MP-36-011-009-001/37
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175620
|
21/05/2024
|
BANTRAM
|
1736011WL011488
|
BANTRAM
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
24/05/2024
|
|
061126424
|
|
BANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
PANDHURNA
|
MP-36-011-009-001/42
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175622
|
21/05/2024
|
JHANO
|
1736011WL011488
|
JHANO
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
24/05/2024
|
|
061126424
|
|
JHANO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
PANDHURNA
|
MP-36-011-009-001/6
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175627
|
21/05/2024
|
ANITA
|
1736011WL011488
|
ANITA
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
24/05/2024
|
|
061126424
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
PANDHURNA
|
MP-36-011-009-001/6
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175626
|
21/05/2024
|
MANTULAL
|
1736011WL011488
|
MANTULAL
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
24/05/2024
|
|
061126424
|
|
MANTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
PANDHURNA
|
MP-36-011-009-001/69
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175629
|
21/05/2024
|
SUKEERAM
|
1736011WL011488
|
SUKEERAM
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
24/05/2024
|
|
061126424
|
|
SUKEERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
PANDHURNA
|
MP-36-011-009-001/71
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175632
|
21/05/2024
|
FULA
|
1736011WL011488
|
FULA
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
24/05/2024
|
|
061126424
|
|
FULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
PANDHURNA
|
MP-36-011-009-001/74
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175635
|
21/05/2024
|
DURGA
|
1736011WL011488
|
DURGA
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
24/05/2024
|
|
061126424
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
236
|
PANDHURNA
|
MP-36-011-009-001/77
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175637
|
21/05/2024
|
RAJANI
|
1736011WL011488
|
RAJANI
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
24/05/2024
|
|
061126424
|
|
RAJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
PANDHURNA
|
MP-36-011-009-001/80
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175638
|
21/05/2024
|
KALLO
|
1736011WL011488
|
KALLO
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
24/05/2024
|
|
061126424
|
|
KALLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
PANDHURNA
|
MP-36-011-009-001/86
(CHIKHLI MUKASA)
|
1736011000NRG25210520240175642
|
21/05/2024
|
NUKI
|
1736011WL011488
|
NUKI
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
24/05/2024
|
|
061126424
|
|
NUKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24626
|
24626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272846
|
272846
|
|
|
|
|
|
|
|