|
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-36-011-027-002/184
(DHOLNAKHAPA)
|
1736011000NRG25230420240037116
|
23/04/2024
|
SEJAVANTEE SALAME
|
1736011WL002711
|
SEJAVANTEE SALAME
|
00045
|
BARB0PANDUR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
SEJAVANTEESALAME
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANDHURNA
|
MP-36-011-027-002/230
(DHOLNAKHAPA)
|
1736011000NRG25230420240037124
|
23/04/2024
|
USHA DHURVEY
|
1736011WL002711
|
USHA DHURVEY
|
00045
|
BARB0PANDUR
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084002
|
|
USHADHURVEY
|
BANK OF BARODA(606985)
|
|
3
|
PANDHURNA
|
MP-36-011-027-002/252
(DHOLNAKHAPA)
|
1736011000NRG25230420240037127
|
23/04/2024
|
MAINABAI MUNNA
|
1736011WL002711
|
MAINABAI MUNNA
|
00045
|
BARB0PANDUR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
MAINABAIMUNNA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
4
|
PANDHURNA
|
MP-36-011-008-001/237
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037362
|
23/04/2024
|
Rulenti
|
1736011WL002715
|
Rulenti
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
Rulenti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
PANDHURNA
|
MP-36-011-017-002/246
(BUCHANKHAPA)
|
1736011000NRG25230420240037064
|
23/04/2024
|
ramshila
|
1736011WL002708
|
ramshila
|
00051
|
MAHB0000364
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
ramshila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
6
|
PANDHURNA
|
MP-36-011-069-001/196
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038143
|
23/04/2024
|
Malabai Lilaram Deshmukh
|
1736011069WL002726
|
Malabai Lilaram Deshmukh
|
00051
|
MAHB0000686
|
235
|
235
|
Processed
|
30/04/2024
|
|
568084002
|
|
MalabaiLilaramDeshmukh
|
ICICI BANK LTD(508534)
|
|
7
|
PANDHURNA
|
MP-36-011-069-001/424
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038156
|
23/04/2024
|
Lila Ajabrao Nihare
|
1736011069WL002726
|
Lila Ajabrao Nihare
|
00051
|
MAHB0000686
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568084002
|
|
LilaAjabraoNihare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
PANDHURNA
|
MP-36-011-003-001/101
(NARSALA)
|
1736011000NRG25230420240036670
|
23/04/2024
|
AMINA
|
1736011WL002662
|
AMINA
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
AMINA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PANDHURNA
|
MP-36-011-003-001/11
(NARSALA)
|
1736011000NRG25230420240036672
|
23/04/2024
|
Ritesh Gohite
|
1736011WL002662
|
Ritesh Gohite
|
00051
|
MAHB0001687
|
220
|
220
|
Processed
|
30/04/2024
|
|
568084002
|
|
RiteshGohite
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PANDHURNA
|
MP-36-011-005-002/392
(KODIYA)
|
1736011000NRG25230420240037510
|
23/04/2024
|
Shivani Uikey
|
1736011WL002716
|
Shivani Uikey
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084002
|
|
ShivaniUikey
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PANDHURNA
|
MP-36-011-006-002/147
(LONADEHI)
|
1736011000NRG25230420240036837
|
23/04/2024
|
ambika
|
1736011WL002704
|
ambika
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
ambika
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PANDHURNA
|
MP-36-011-006-002/209
(LONADEHI)
|
1736011000NRG25230420240036846
|
23/04/2024
|
subhash sumarsing
|
1736011WL002704
|
subhash sumarsing
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
subhashsumarsing
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PANDHURNA
|
MP-36-011-006-002/222
(LONADEHI)
|
1736011000NRG25230420240036851
|
23/04/2024
|
Kanchan Uikey
|
1736011WL002704
|
Kanchan Uikey
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
KanchanUikey
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PANDHURNA
|
MP-36-011-006-002/321
(LONADEHI)
|
1736011000NRG25230420240036852
|
23/04/2024
|
basantram
|
1736011WL002704
|
basantram
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
basantram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PANDHURNA
|
MP-36-011-006-002/324
(LONADEHI)
|
1736011000NRG25230420240036704
|
23/04/2024
|
ranju
|
1736011WL002670
|
ranju
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
ranju
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PANDHURNA
|
MP-36-011-006-002/373
(LONADEHI)
|
1736011000NRG25230420240036712
|
23/04/2024
|
ranakbati
|
1736011WL002670
|
ranakbati
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
ranakbati
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PANDHURNA
|
MP-36-011-006-002/382
(LONADEHI)
|
1736011000NRG25230420240036713
|
23/04/2024
|
srawan
|
1736011WL002670
|
srawan
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
srawan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PANDHURNA
|
MP-36-011-006-002/388
(LONADEHI)
|
1736011000NRG25230420240036714
|
23/04/2024
|
Reena
|
1736011WL002670
|
Reena
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084002
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PANDHURNA
|
MP-36-011-006-002/61
(LONADEHI)
|
1736011000NRG25230420240036863
|
23/04/2024
|
sunnda
|
1736011WL002704
|
sunnda
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
sunnda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PANDHURNA
|
MP-36-011-006-002/93
(LONADEHI)
|
1736011000NRG25230420240036870
|
23/04/2024
|
Rakhiya
|
1736011WL002704
|
Rakhiya
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084002
|
|
Rakhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANDHURNA
|
MP-36-011-006-003/234
(LONADEHI)
|
1736011000NRG25230420240036871
|
23/04/2024
|
pramila
|
1736011WL002704
|
pramila
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PANDHURNA
|
MP-36-011-006-003/235
(LONADEHI)
|
1736011000NRG25230420240036872
|
23/04/2024
|
karunha
|
1736011WL002704
|
karunha
|
00051
|
MAHB0001687
|
660
|
660
|
Processed
|
30/04/2024
|
|
568084002
|
|
karunha
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PANDHURNA
|
MP-36-011-006-003/235
(LONADEHI)
|
1736011000NRG25230420240036873
|
23/04/2024
|
kiran Uikey
|
1736011WL002704
|
kiran Uikey
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
kiranUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
24
|
PANDHURNA
|
MP-36-011-003-001/110
(NARSALA)
|
1736011000NRG25230420240036673
|
23/04/2024
|
REENA
|
1736011WL002662
|
REENA
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PANDHURNA
|
MP-36-011-003-001/118
(NARSALA)
|
1736011000NRG25230420240036676
|
23/04/2024
|
JANGO PANDU
|
1736011WL002662
|
JANGO PANDU
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
JANGOPANDU
|
INDUSIND BANK(607189)
|
|
26
|
PANDHURNA
|
MP-36-011-003-001/134
(NARSALA)
|
1736011000NRG25230420240036677
|
23/04/2024
|
NISHA
|
1736011WL002662
|
NISHA
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PANDHURNA
|
MP-36-011-003-001/24
(NARSALA)
|
1736011000NRG25230420240038128
|
23/04/2024
|
sukhwanti
|
1736011WL002725
|
sukhwanti
|
00089
|
CBIN0280752
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568084002
|
|
sukhwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PANDHURNA
|
MP-36-011-003-001/59
(NARSALA)
|
1736011000NRG25230420240038130
|
23/04/2024
|
PHULJA
|
1736011WL002725
|
PHULJA
|
00089
|
CBIN0280752
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568084002
|
|
PHULJA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PANDHURNA
|
MP-36-011-003-001/62
(NARSALA)
|
1736011000NRG25230420240038132
|
23/04/2024
|
SARMILA
|
1736011WL002725
|
SARMILA
|
00089
|
CBIN0280752
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568084002
|
|
SARMILA
|
INDUSIND BANK(607189)
|
|
30
|
PANDHURNA
|
MP-36-011-003-001/65
(NARSALA)
|
1736011000NRG25230420240038133
|
23/04/2024
|
satyafula mingroo
|
1736011WL002725
|
satyafula mingroo
|
00089
|
CBIN0280752
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568084002
|
|
satyafulamingroo
|
INDUSIND BANK(607189)
|
|
31
|
PANDHURNA
|
MP-36-011-003-001/69
(NARSALA)
|
1736011000NRG25230420240038134
|
23/04/2024
|
RAMKALI
|
1736011WL002725
|
RAMKALI
|
00089
|
CBIN0280752
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568084002
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PANDHURNA
|
MP-36-011-003-001/78
(NARSALA)
|
1736011000NRG25230420240038136
|
23/04/2024
|
indra
|
1736011WL002725
|
indra
|
00089
|
CBIN0280752
|
900
|
900
|
Processed
|
30/04/2024
|
|
568084002
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PANDHURNA
|
MP-36-011-003-001/95
(NARSALA)
|
1736011000NRG25230420240038137
|
23/04/2024
|
SAJVANTI DHANARAM
|
1736011WL002725
|
SAJVANTI DHANARAM
|
00089
|
CBIN0280752
|
225
|
225
|
Processed
|
30/04/2024
|
|
568084002
|
|
SAJVANTIDHANARAM
|
INDUSIND BANK(607189)
|
|
34
|
PANDHURNA
|
MP-36-011-005-002/283
(KODIYA)
|
1736011000NRG25230420240037479
|
23/04/2024
|
Dinesh Girmat
|
1736011WL002716
|
Dinesh Girmat
|
00089
|
CBIN0280752
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084002
|
|
DineshGirmat
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PANDHURNA
|
MP-36-011-005-002/388
(KODIYA)
|
1736011000NRG25230420240037509
|
23/04/2024
|
saivani
|
1736011WL002716
|
saivani
|
00089
|
CBIN0280752
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084002
|
|
saivani
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PANDHURNA
|
MP-36-011-005-002/415
(KODIYA)
|
1736011000NRG25230420240037514
|
23/04/2024
|
manjulal
|
1736011WL002716
|
manjulal
|
00089
|
CBIN0280752
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084002
|
|
manjulal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PANDHURNA
|
MP-36-011-005-002/418
(KODIYA)
|
1736011000NRG25230420240037517
|
23/04/2024
|
PHOOLCHAND UIKEY
|
1736011WL002716
|
PHOOLCHAND UIKEY
|
00089
|
CBIN0280752
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084002
|
|
PHOOLCHANDUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PANDHURNA
|
MP-36-011-005-002/426
(KODIYA)
|
1736011000NRG25230420240037519
|
23/04/2024
|
jantro jagram
|
1736011WL002716
|
jantro jagram
|
00089
|
CBIN0280752
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084002
|
|
jantrojagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PANDHURNA
|
MP-36-011-006-001/386
(LONADEHI)
|
1736011000NRG25230420240036693
|
23/04/2024
|
santosh
|
1736011WL002670
|
santosh
|
00089
|
CBIN0280752
|
220
|
220
|
Processed
|
30/04/2024
|
|
568084002
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PANDHURNA
|
MP-36-011-006-002/102
(LONADEHI)
|
1736011000NRG25230420240036830
|
23/04/2024
|
kalavanti prakash
|
1736011WL002704
|
kalavanti prakash
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
kalavantiprakash
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PANDHURNA
|
MP-36-011-006-002/109
(LONADEHI)
|
1736011000NRG25230420240036831
|
23/04/2024
|
SHANTI
|
1736011WL002704
|
SHANTI
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PANDHURNA
|
MP-36-011-006-002/112
(LONADEHI)
|
1736011000NRG25230420240036832
|
23/04/2024
|
KAJALA
|
1736011WL002704
|
KAJALA
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
KAJALA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PANDHURNA
|
MP-36-011-006-002/115
(LONADEHI)
|
1736011000NRG25230420240036694
|
23/04/2024
|
rambati
|
1736011WL002670
|
rambati
|
00089
|
CBIN0280752
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084002
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PANDHURNA
|
MP-36-011-006-002/116
(LONADEHI)
|
1736011000NRG25230420240036833
|
23/04/2024
|
sushila
|
1736011WL002704
|
sushila
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PANDHURNA
|
MP-36-011-006-002/118
(LONADEHI)
|
1736011000NRG25230420240036834
|
23/04/2024
|
bidesing
|
1736011WL002704
|
bidesing
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
bidesing
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PANDHURNA
|
MP-36-011-006-002/119
(LONADEHI)
|
1736011000NRG25230420240036835
|
23/04/2024
|
sunita
|
1736011WL002704
|
sunita
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PANDHURNA
|
MP-36-011-006-002/133
(LONADEHI)
|
1736011000NRG25230420240036836
|
23/04/2024
|
ubita
|
1736011WL002704
|
ubita
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
ubita
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PANDHURNA
|
MP-36-011-006-002/139
(LONADEHI)
|
1736011000NRG25230420240036696
|
23/04/2024
|
kaleshiya jhaniram
|
1736011WL002670
|
kaleshiya jhaniram
|
00089
|
CBIN0280752
|
220
|
220
|
Processed
|
30/04/2024
|
|
568084002
|
|
kaleshiyajhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PANDHURNA
|
MP-36-011-006-002/149
(LONADEHI)
|
1736011000NRG25230420240036838
|
23/04/2024
|
sanju
|
1736011WL002704
|
sanju
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PANDHURNA
|
MP-36-011-006-002/150
(LONADEHI)
|
1736011000NRG25230420240036839
|
23/04/2024
|
kamla hariram
|
1736011WL002704
|
kamla hariram
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
kamlahariram
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PANDHURNA
|
MP-36-011-006-002/155
(LONADEHI)
|
1736011000NRG25230420240036697
|
23/04/2024
|
sukhvanti
|
1736011WL002670
|
sukhvanti
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
sukhvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PANDHURNA
|
MP-36-011-006-002/156
(LONADEHI)
|
1736011000NRG25230420240036840
|
23/04/2024
|
ramlal
|
1736011WL002704
|
ramlal
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PANDHURNA
|
MP-36-011-006-002/159
(LONADEHI)
|
1736011000NRG25230420240036841
|
23/04/2024
|
phulma balvansa
|
1736011WL002704
|
phulma balvansa
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
phulmabalvansa
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PANDHURNA
|
MP-36-011-006-002/165
(LONADEHI)
|
1736011000NRG25230420240036698
|
23/04/2024
|
nimkali
|
1736011WL002670
|
nimkali
|
00089
|
CBIN0280752
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084002
|
|
nimkali
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PANDHURNA
|
MP-36-011-006-002/174
(LONADEHI)
|
1736011000NRG25230420240036843
|
23/04/2024
|
PRITAM
|
1736011WL002704
|
PRITAM
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
PRITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PANDHURNA
|
MP-36-011-006-002/188
(LONADEHI)
|
1736011000NRG25230420240036844
|
23/04/2024
|
ramla chhatru
|
1736011WL002704
|
ramla chhatru
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
ramlachhatru
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PANDHURNA
|
MP-36-011-006-002/195
(LONADEHI)
|
1736011000NRG25230420240036700
|
23/04/2024
|
nandkishor
|
1736011WL002670
|
nandkishor
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PANDHURNA
|
MP-36-011-006-002/212
(LONADEHI)
|
1736011000NRG25230420240036847
|
23/04/2024
|
SHANTA
|
1736011WL002704
|
SHANTA
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PANDHURNA
|
MP-36-011-006-002/213
(LONADEHI)
|
1736011000NRG25230420240036848
|
23/04/2024
|
jagvanti
|
1736011WL002704
|
jagvanti
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
jagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PANDHURNA
|
MP-36-011-006-002/221
(LONADEHI)
|
1736011000NRG25230420240036701
|
23/04/2024
|
fulesiya
|
1736011WL002670
|
fulesiya
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
fulesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PANDHURNA
|
MP-36-011-006-002/222
(LONADEHI)
|
1736011000NRG25230420240036850
|
23/04/2024
|
MINA UIKEY
|
1736011WL002704
|
MINA UIKEY
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
MINAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PANDHURNA
|
MP-36-011-006-002/320
(LONADEHI)
|
1736011000NRG25230420240036702
|
23/04/2024
|
ramkishor
|
1736011WL002670
|
ramkishor
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
ramkishor
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PANDHURNA
|
MP-36-011-006-002/322
(LONADEHI)
|
1736011000NRG25230420240036703
|
23/04/2024
|
Sushila
|
1736011WL002670
|
Sushila
|
00089
|
CBIN0280752
|
220
|
220
|
Processed
|
30/04/2024
|
|
568084002
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PANDHURNA
|
MP-36-011-006-002/328
(LONADEHI)
|
1736011000NRG25230420240036853
|
23/04/2024
|
Anita
|
1736011WL002704
|
Anita
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PANDHURNA
|
MP-36-011-006-002/330
(LONADEHI)
|
1736011000NRG25230420240036854
|
23/04/2024
|
yamuna
|
1736011WL002704
|
yamuna
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PANDHURNA
|
MP-36-011-006-002/332
(LONADEHI)
|
1736011000NRG25230420240036705
|
23/04/2024
|
jitendr
|
1736011WL002670
|
jitendr
|
00089
|
CBIN0280752
|
220
|
220
|
Processed
|
30/04/2024
|
|
568084002
|
|
jitendr
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PANDHURNA
|
MP-36-011-006-002/333
(LONADEHI)
|
1736011000NRG25230420240036855
|
23/04/2024
|
devrao
|
1736011WL002704
|
devrao
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
devrao
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
68
|
PANDHURNA
|
MP-36-011-006-002/334
(LONADEHI)
|
1736011000NRG25230420240036706
|
23/04/2024
|
samalbati
|
1736011WL002670
|
samalbati
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
samalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PANDHURNA
|
MP-36-011-006-002/335
(LONADEHI)
|
1736011000NRG25230420240036707
|
23/04/2024
|
ramlal
|
1736011WL002670
|
ramlal
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PANDHURNA
|
MP-36-011-006-002/343
(LONADEHI)
|
1736011000NRG25230420240036856
|
23/04/2024
|
basturam
|
1736011WL002704
|
basturam
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
basturam
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PANDHURNA
|
MP-36-011-006-002/344
(LONADEHI)
|
1736011000NRG25230420240036857
|
23/04/2024
|
omkar
|
1736011WL002704
|
omkar
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PANDHURNA
|
MP-36-011-006-002/345
(LONADEHI)
|
1736011000NRG25230420240036708
|
23/04/2024
|
ravina
|
1736011WL002670
|
ravina
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PANDHURNA
|
MP-36-011-006-002/353
(LONADEHI)
|
1736011000NRG25230420240036709
|
23/04/2024
|
rukhmani
|
1736011WL002670
|
rukhmani
|
00089
|
CBIN0280752
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084002
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PANDHURNA
|
MP-36-011-006-002/355
(LONADEHI)
|
1736011000NRG25230420240036858
|
23/04/2024
|
SAMAND
|
1736011WL002704
|
SAMAND
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
SAMAND
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PANDHURNA
|
MP-36-011-006-002/375
(LONADEHI)
|
1736011000NRG25230420240036859
|
23/04/2024
|
sharadha
|
1736011WL002704
|
sharadha
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
sharadha
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PANDHURNA
|
MP-36-011-006-002/379
(LONADEHI)
|
1736011000NRG25230420240036860
|
23/04/2024
|
rajkumar
|
1736011WL002704
|
rajkumar
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PANDHURNA
|
MP-36-011-006-002/389
(LONADEHI)
|
1736011000NRG25230420240036715
|
23/04/2024
|
Hirma
|
1736011WL002670
|
Hirma
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
Hirma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PANDHURNA
|
MP-36-011-006-002/64
(LONADEHI)
|
1736011000NRG25230420240036864
|
23/04/2024
|
jagdish
|
1736011WL002704
|
jagdish
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PANDHURNA
|
MP-36-011-006-002/66
(LONADEHI)
|
1736011000NRG25230420240036865
|
23/04/2024
|
raghunath laxman
|
1736011WL002704
|
raghunath laxman
|
00089
|
CBIN0280752
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084002
|
|
raghunathlaxman
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PANDHURNA
|
MP-36-011-006-002/67
(LONADEHI)
|
1736011000NRG25230420240036866
|
23/04/2024
|
radha
|
1736011WL002704
|
radha
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PANDHURNA
|
MP-36-011-006-002/83
(LONADEHI)
|
1736011000NRG25230420240036868
|
23/04/2024
|
ramkali suklal
|
1736011WL002704
|
ramkali suklal
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
ramkalisuklal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PANDHURNA
|
MP-36-011-006-002/84
(LONADEHI)
|
1736011000NRG25230420240036869
|
23/04/2024
|
surjana matan
|
1736011WL002704
|
surjana matan
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
surjanamatan
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PANDHURNA
|
MP-36-011-006-002/97
(LONADEHI)
|
1736011000NRG25230420240036716
|
23/04/2024
|
munni sanaklal
|
1736011WL002670
|
munni sanaklal
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
munnisanaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PANDHURNA
|
MP-36-011-006-003/239
(LONADEHI)
|
1736011000NRG25230420240036874
|
23/04/2024
|
ROOKVATI ANIL
|
1736011WL002704
|
ROOKVATI ANIL
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
ROOKVATIANIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
PANDHURNA
|
MP-36-011-006-003/240
(LONADEHI)
|
1736011000NRG25230420240036875
|
23/04/2024
|
VIJAY UIKEY
|
1736011WL002704
|
VIJAY UIKEY
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
VIJAYUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PANDHURNA
|
MP-36-011-006-003/241
(LONADEHI)
|
1736011000NRG25230420240036876
|
23/04/2024
|
bhagrati alvansa
|
1736011WL002704
|
bhagrati alvansa
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
bhagratialvansa
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PANDHURNA
|
MP-36-011-006-003/316
(LONADEHI)
|
1736011000NRG25230420240036877
|
23/04/2024
|
ritesh birajoo
|
1736011WL002704
|
ritesh birajoo
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
riteshbirajoo
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PANDHURNA
|
MP-36-011-006-004/204
(LONADEHI)
|
1736011000NRG25230420240036879
|
23/04/2024
|
babita
|
1736011WL002704
|
babita
|
00089
|
CBIN0280752
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084002
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PANDHURNA
|
MP-36-011-006-004/210
(LONADEHI)
|
1736011000NRG25230420240036881
|
23/04/2024
|
sitaram
|
1736011WL002704
|
sitaram
|
00089
|
CBIN0280752
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084002
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PANDHURNA
|
MP-36-011-006-004/273
(LONADEHI)
|
1736011000NRG25230420240036892
|
23/04/2024
|
ramkishor
|
1736011WL002704
|
ramkishor
|
00089
|
CBIN0280752
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084002
|
|
ramkishor
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PANDHURNA
|
MP-36-011-006-004/298
(LONADEHI)
|
1736011000NRG25230420240036900
|
23/04/2024
|
rukhansa
|
1736011WL002704
|
rukhansa
|
00089
|
CBIN0280752
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084002
|
|
rukhansa
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PANDHURNA
|
MP-36-011-006-004/310
(LONADEHI)
|
1736011000NRG25230420240036901
|
23/04/2024
|
dheeran hiresh
|
1736011WL002704
|
dheeran hiresh
|
00089
|
CBIN0280752
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084002
|
|
dheeranhiresh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PANDHURNA
|
MP-36-011-006-004/310
(LONADEHI)
|
1736011000NRG25230420240036902
|
23/04/2024
|
sakdo dheeran
|
1736011WL002704
|
sakdo dheeran
|
00089
|
CBIN0280752
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084002
|
|
sakdodheeran
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PANDHURNA
|
MP-36-011-006-004/341
(LONADEHI)
|
1736011000NRG25230420240036905
|
23/04/2024
|
sukhman
|
1736011WL002704
|
sukhman
|
00089
|
CBIN0280752
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084002
|
|
sukhman
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PANDHURNA
|
MP-36-011-017-002/188
(BUCHANKHAPA)
|
1736011000NRG25230420240037050
|
23/04/2024
|
Hansraj
|
1736011WL002708
|
Hansraj
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
Hansraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PANDHURNA
|
MP-36-011-017-002/242
(BUCHANKHAPA)
|
1736011000NRG25230420240037061
|
23/04/2024
|
Ranjana
|
1736011WL002708
|
Ranjana
|
00089
|
CBIN0280752
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084002
|
|
Ranjana
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PANDHURNA
|
MP-36-011-017-002/255
(BUCHANKHAPA)
|
1736011000NRG25230420240037067
|
23/04/2024
|
devilal buwade
|
1736011WL002708
|
devilal buwade
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
devilalbuwade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78030
|
78030
|
|
|
|
|
|
|
|
|
98
|
PANDHURNA
|
MP-36-011-006-002/215
(LONADEHI)
|
1736011000NRG25230420240036849
|
23/04/2024
|
ranjita
|
1736011WL002704
|
ranjita
|
00089
|
CBIN0282129
|
660
|
660
|
Processed
|
30/04/2024
|
|
568084002
|
|
ranjita
|
STATE BANK OF INDIA(508548)
|
|
99
|
PANDHURNA
|
MP-36-011-008-001/223
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037360
|
23/04/2024
|
sunita kavdeti
|
1736011WL002715
|
sunita kavdeti
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
sunitakavdeti
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PANDHURNA
|
MP-36-011-008-001/302-B
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037378
|
23/04/2024
|
rimla dhurve
|
1736011WL002715
|
rimla dhurve
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
rimladhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PANDHURNA
|
MP-36-011-008-001/348
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037385
|
23/04/2024
|
shivkumar
|
1736011WL002715
|
shivkumar
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PANDHURNA
|
MP-36-011-008-001/354-A
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037387
|
23/04/2024
|
Indrabati uikey
|
1736011WL002715
|
Indrabati uikey
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
Indrabatiuikey
|
STATE BANK OF INDIA(508548)
|
|
103
|
PANDHURNA
|
MP-36-011-008-001/355
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037388
|
23/04/2024
|
manbati uikey
|
1736011WL002715
|
manbati uikey
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
manbatiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
104
|
PANDHURNA
|
MP-36-011-005-002/310-A
(KODIYA)
|
1736011000NRG25230420240037488
|
23/04/2024
|
SANGITA
|
1736011WL002716
|
SANGITA
|
00089
|
CBIN0284170
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084002
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
105
|
PANDHURNA
|
MP-36-011-003-001/117
(NARSALA)
|
1736011000NRG25230420240036674
|
23/04/2024
|
MANIRAM UIKEY
|
1736011WL002662
|
MANIRAM UIKEY
|
00089
|
CBIN0284679
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
MANIRAMUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PANDHURNA
|
MP-36-011-003-001/117
(NARSALA)
|
1736011000NRG25230420240036675
|
23/04/2024
|
SHARMILA
|
1736011WL002662
|
SHARMILA
|
00089
|
CBIN0284679
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
SHARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PANDHURNA
|
MP-36-011-003-001/482
(NARSALA)
|
1736011000NRG25230420240038129
|
23/04/2024
|
SUNNDA DEVIDASH IRPACHI
|
1736011WL002725
|
SUNNDA DEVIDASH IRPACHI
|
00089
|
CBIN0284679
|
900
|
900
|
Processed
|
30/04/2024
|
|
568084002
|
|
SUNNDADEVIDASHIRPACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PANDHURNA
|
MP-36-011-005-002/151
(KODIYA)
|
1736011000NRG25230420240037454
|
23/04/2024
|
Holika
|
1736011WL002716
|
Holika
|
00089
|
CBIN0284679
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084002
|
|
Holika
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PANDHURNA
|
MP-36-011-005-002/241
(KODIYA)
|
1736011000NRG25230420240037471
|
23/04/2024
|
Shivram Maniram
|
1736011WL002716
|
Shivram Maniram
|
00089
|
CBIN0284679
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084002
|
|
ShivramManiram
|
STATE BANK OF INDIA(508548)
|
|
110
|
PANDHURNA
|
MP-36-011-006-002/79
(LONADEHI)
|
1736011000NRG25230420240036867
|
23/04/2024
|
Sarita
|
1736011WL002704
|
Sarita
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PANDHURNA
|
MP-36-011-008-001/85
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037398
|
23/04/2024
|
abmita dhurvey
|
1736011WL002715
|
abmita dhurvey
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
abmitadhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PANDHURNA
|
MP-36-011-017-002/143
(BUCHANKHAPA)
|
1736011000NRG25230420240037040
|
23/04/2024
|
shivkumar uikey
|
1736011WL002708
|
shivkumar uikey
|
00089
|
CBIN0284679
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084002
|
|
shivkumaruikey
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PANDHURNA
|
MP-36-011-017-002/88
(BUCHANKHAPA)
|
1736011000NRG25230420240037074
|
23/04/2024
|
kamla dhurve
|
1736011WL002708
|
kamla dhurve
|
00089
|
CBIN0284679
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
kamladhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
114
|
PANDHURNA
|
MP-36-011-008-001/189
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037355
|
23/04/2024
|
laxman
|
1736011WL002715
|
laxman
|
00152
|
HDFC0000910
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
115
|
PANDHURNA
|
MP-36-011-008-001/8
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037397
|
23/04/2024
|
Jhulma
|
1736011WL002715
|
Jhulma
|
00152
|
HDFC0000910
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
Jhulma
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
116
|
PANDHURNA
|
MP-36-011-069-001/100
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038138
|
23/04/2024
|
Chaya Tople
|
1736011069WL002726
|
Chaya Tople
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568084002
|
|
ChayaTople
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
PANDHURNA
|
MP-36-011-069-001/155
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038139
|
23/04/2024
|
VIMAL LAKHAN DESHMUKH
|
1736011069WL002726
|
VIMAL LAKHAN DESHMUKH
|
00176
|
IDIB000B519
|
705
|
705
|
Processed
|
30/04/2024
|
|
568084002
|
|
VIMALLAKHANDESHMUKH
|
INDIAN BANK(607105)
|
|
118
|
PANDHURNA
|
MP-36-011-069-001/171
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038140
|
23/04/2024
|
KAVITA GANESH
|
1736011069WL002726
|
KAVITA GANESH
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568084002
|
|
KAVITAGANESH
|
ICICI BANK LTD(508534)
|
|
119
|
PANDHURNA
|
MP-36-011-069-001/178
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038141
|
23/04/2024
|
NANDA PRAKASH NIKOSE
|
1736011069WL002726
|
NANDA PRAKASH NIKOSE
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568084002
|
|
NANDAPRAKASHNIKOSE
|
INDIAN BANK(607105)
|
|
120
|
PANDHURNA
|
MP-36-011-069-001/191
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038142
|
23/04/2024
|
Usha Gangadhar Babhulkar
|
1736011069WL002726
|
Usha Gangadhar Babhulkar
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568084002
|
|
UshaGangadharBabhulkar
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PANDHURNA
|
MP-36-011-069-001/200
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038144
|
23/04/2024
|
SITA RAMESH BAWANE
|
1736011069WL002726
|
SITA RAMESH BAWANE
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568084002
|
|
SITARAMESHBAWANE
|
INDIAN BANK(607105)
|
|
122
|
PANDHURNA
|
MP-36-011-069-001/210
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038145
|
23/04/2024
|
Sangita Deva Bharsakre
|
1736011069WL002726
|
Sangita Deva Bharsakre
|
00176
|
IDIB000B519
|
940
|
940
|
Processed
|
30/04/2024
|
|
568084002
|
|
SangitaDevaBharsakre
|
INDIAN BANK(607105)
|
|
123
|
PANDHURNA
|
MP-36-011-069-001/228
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038146
|
23/04/2024
|
Devilal Deshmukh
|
1736011069WL002726
|
Devilal Deshmukh
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568084002
|
|
DevilalDeshmukh
|
ICICI BANK LTD(508534)
|
|
124
|
PANDHURNA
|
MP-36-011-069-001/228
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038147
|
23/04/2024
|
Mamta Devilal Deshmukh
|
1736011069WL002726
|
Mamta Devilal Deshmukh
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568084002
|
|
MamtaDevilalDeshmukh
|
ICICI BANK LTD(508534)
|
|
125
|
PANDHURNA
|
MP-36-011-069-001/290
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038148
|
23/04/2024
|
UJWALA
|
1736011069WL002726
|
UJWALA
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568084002
|
|
UJWALA
|
ICICI BANK LTD(508534)
|
|
126
|
PANDHURNA
|
MP-36-011-069-001/320
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038149
|
23/04/2024
|
Kusum Nihare
|
1736011069WL002726
|
Kusum Nihare
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568084002
|
|
KusumNihare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PANDHURNA
|
MP-36-011-069-001/332
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038150
|
23/04/2024
|
Kunda suresh parteti
|
1736011069WL002726
|
Kunda suresh parteti
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568084002
|
|
Kundasureshparteti
|
INDIAN BANK(607105)
|
|
128
|
PANDHURNA
|
MP-36-011-069-001/354
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038151
|
23/04/2024
|
SHANTA SUBHASH KINKAR
|
1736011069WL002726
|
SHANTA SUBHASH KINKAR
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568084002
|
|
SHANTASUBHASHKINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
PANDHURNA
|
MP-36-011-069-001/357
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038152
|
23/04/2024
|
BINDI PRABHAKAR AHAKE
|
1736011069WL002726
|
BINDI PRABHAKAR AHAKE
|
00176
|
IDIB000B519
|
940
|
940
|
Processed
|
30/04/2024
|
|
568084002
|
|
BINDIPRABHAKARAHAKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
PANDHURNA
|
MP-36-011-069-001/406
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038153
|
23/04/2024
|
BEBI RAMCHANDRA SONEKAR
|
1736011069WL002726
|
BEBI RAMCHANDRA SONEKAR
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568084002
|
|
BEBIRAMCHANDRASONEKAR
|
ICICI BANK LTD(508534)
|
|
131
|
PANDHURNA
|
MP-36-011-069-001/414
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038154
|
23/04/2024
|
MINA NATTHU BHARSKARE
|
1736011069WL002726
|
MINA NATTHU BHARSKARE
|
00176
|
IDIB000B519
|
705
|
705
|
Processed
|
30/04/2024
|
|
568084002
|
|
MINANATTHUBHARSKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PANDHURNA
|
MP-36-011-069-001/420
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038155
|
23/04/2024
|
ANNAPURNA SANJAY
|
1736011069WL002726
|
ANNAPURNA SANJAY
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568084002
|
|
ANNAPURNASANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PANDHURNA
|
MP-36-011-069-001/48
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038157
|
23/04/2024
|
SHILA VASUDEV TOPLE
|
1736011069WL002726
|
SHILA VASUDEV TOPLE
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568084002
|
|
SHILAVASUDEVTOPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PANDHURNA
|
MP-36-011-069-001/488
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038158
|
23/04/2024
|
BEBI RAMBHAU PARTETI
|
1736011069WL002726
|
BEBI RAMBHAU PARTETI
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568084002
|
|
BEBIRAMBHAUPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PANDHURNA
|
MP-36-011-069-001/496
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038159
|
23/04/2024
|
Yenu Rameshwar Tekam
|
1736011069WL002726
|
Yenu Rameshwar Tekam
|
00176
|
IDIB000B519
|
940
|
940
|
Processed
|
30/04/2024
|
|
568084002
|
|
YenuRameshwarTekam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
PANDHURNA
|
MP-36-011-069-001/497
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038160
|
23/04/2024
|
Chandrashekar Thavre
|
1736011069WL002726
|
Chandrashekar Thavre
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568084002
|
|
ChandrashekarThavre
|
INDIAN BANK(607105)
|
|
137
|
PANDHURNA
|
MP-36-011-069-001/497
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038161
|
23/04/2024
|
SUNITA RAMKISAN THAVRE
|
1736011069WL002726
|
SUNITA RAMKISAN THAVRE
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568084002
|
|
SUNITARAMKISANTHAVRE
|
ICICI BANK LTD(508534)
|
|
138
|
PANDHURNA
|
MP-36-011-069-001/498
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038162
|
23/04/2024
|
Shashikala Ganpati Boriwar
|
1736011069WL002726
|
Shashikala Ganpati Boriwar
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568084002
|
|
ShashikalaGanpatiBoriwar
|
INDIAN BANK(607105)
|
|
139
|
PANDHURNA
|
MP-36-011-069-001/510
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038163
|
23/04/2024
|
BEBI SHALIKRAM NIKOSE
|
1736011069WL002726
|
BEBI SHALIKRAM NIKOSE
|
00176
|
IDIB000B519
|
940
|
940
|
Processed
|
30/04/2024
|
|
568084002
|
|
BEBISHALIKRAMNIKOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PANDHURNA
|
MP-36-011-069-001/511
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038164
|
23/04/2024
|
Pratibha Pramod Nikose
|
1736011069WL002726
|
Pratibha Pramod Nikose
|
00176
|
IDIB000B519
|
940
|
940
|
Processed
|
30/04/2024
|
|
568084002
|
|
PratibhaPramodNikose
|
INDIAN BANK(607105)
|
|
141
|
PANDHURNA
|
MP-36-011-069-001/518
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038165
|
23/04/2024
|
HARICHANDRA RAMCHANDRA UIK
|
1736011069WL002726
|
HARICHANDRA RAMCHANDRA UIK
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568084002
|
|
HARICHANDRARAMCHANDRAUIK
|
INDIAN BANK(607105)
|
|
142
|
PANDHURNA
|
MP-36-011-069-001/518
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038166
|
23/04/2024
|
Shevanti Harichand
|
1736011069WL002726
|
Shevanti Harichand
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568084002
|
|
ShevantiHarichand
|
INDIAN BANK(607105)
|
|
143
|
PANDHURNA
|
MP-36-011-069-001/539
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038167
|
23/04/2024
|
ANITA SHANKAR
|
1736011069WL002726
|
ANITA SHANKAR
|
00176
|
IDIB000B519
|
940
|
940
|
Processed
|
30/04/2024
|
|
568084002
|
|
ANITASHANKAR
|
ICICI BANK LTD(508534)
|
|
144
|
PANDHURNA
|
MP-36-011-069-001/561
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038168
|
23/04/2024
|
Pramila Ramesh Uikey
|
1736011069WL002726
|
Pramila Ramesh Uikey
|
00176
|
IDIB000B519
|
470
|
470
|
Processed
|
30/04/2024
|
|
568084002
|
|
PramilaRameshUikey
|
INDIAN BANK(607105)
|
|
145
|
PANDHURNA
|
MP-36-011-069-001/62
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038169
|
23/04/2024
|
RAMRAO
|
1736011069WL002726
|
RAMRAO
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568084002
|
|
RAMRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
146
|
PANDHURNA
|
MP-36-011-069-001/622
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038170
|
23/04/2024
|
Rekha Pramod Choudhary
|
1736011069WL002726
|
Rekha Pramod Choudhary
|
00176
|
IDIB000B519
|
940
|
940
|
Processed
|
30/04/2024
|
|
568084002
|
|
RekhaPramodChoudhary
|
INDIAN BANK(607105)
|
|
147
|
PANDHURNA
|
MP-36-011-069-001/626
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038171
|
23/04/2024
|
Pratibha Ganesh Titre
|
1736011069WL002726
|
Pratibha Ganesh Titre
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568084002
|
|
PratibhaGaneshTitre
|
ICICI BANK LTD(508534)
|
|
148
|
PANDHURNA
|
MP-36-011-069-001/63
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038172
|
23/04/2024
|
MINA SHANTARAM CHOPDE
|
1736011069WL002726
|
MINA SHANTARAM CHOPDE
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568084002
|
|
MINASHANTARAMCHOPDE
|
INDIAN BANK(607105)
|
|
149
|
PANDHURNA
|
MP-36-011-069-001/632
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038173
|
23/04/2024
|
Damini borivar
|
1736011069WL002726
|
Damini borivar
|
00176
|
IDIB000B519
|
940
|
940
|
Processed
|
30/04/2024
|
|
568084002
|
|
Daminiborivar
|
INDIAN BANK(607105)
|
|
150
|
PANDHURNA
|
MP-36-011-069-001/654
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038174
|
23/04/2024
|
Lalita Chandrabhan kumre
|
1736011069WL002726
|
Lalita Chandrabhan kumre
|
00176
|
IDIB000B519
|
470
|
470
|
Processed
|
30/04/2024
|
|
568084002
|
|
LalitaChandrabhankumre
|
ICICI BANK LTD(508534)
|
|
151
|
PANDHURNA
|
MP-36-011-069-001/672
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038175
|
23/04/2024
|
Shila Kishor Girhare
|
1736011069WL002726
|
Shila Kishor Girhare
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568084002
|
|
ShilaKishorGirhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PANDHURNA
|
MP-36-011-069-001/673
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038176
|
23/04/2024
|
Archana Jaydip Girhare
|
1736011069WL002726
|
Archana Jaydip Girhare
|
00176
|
IDIB000B519
|
940
|
940
|
Processed
|
30/04/2024
|
|
568084002
|
|
ArchanaJaydipGirhare
|
ICICI BANK LTD(508534)
|
|
153
|
PANDHURNA
|
MP-36-011-069-001/674
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038177
|
23/04/2024
|
Meena Baban Shendre
|
1736011069WL002726
|
Meena Baban Shendre
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568084002
|
|
MeenaBabanShendre
|
INDIAN BANK(607105)
|
|
154
|
PANDHURNA
|
MP-36-011-069-001/709
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038178
|
23/04/2024
|
Sushila Sanjay Bhonde
|
1736011069WL002726
|
Sushila Sanjay Bhonde
|
00176
|
IDIB000B519
|
940
|
940
|
Processed
|
30/04/2024
|
|
568084002
|
|
SushilaSanjayBhonde
|
INDIAN BANK(607105)
|
|
155
|
PANDHURNA
|
MP-36-011-069-001/731
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038179
|
23/04/2024
|
KIRTI
|
1736011069WL002726
|
KIRTI
|
00176
|
IDIB000B519
|
940
|
940
|
Processed
|
30/04/2024
|
|
568084002
|
|
KIRTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
PANDHURNA
|
MP-36-011-069-001/739
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038180
|
23/04/2024
|
Shobha Mahesh Dhurve
|
1736011069WL002726
|
Shobha Mahesh Dhurve
|
00176
|
IDIB000B519
|
940
|
940
|
Processed
|
30/04/2024
|
|
568084002
|
|
ShobhaMaheshDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PANDHURNA
|
MP-36-011-069-001/740
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038181
|
23/04/2024
|
Mangala Bhimraj Sahare
|
1736011069WL002726
|
Mangala Bhimraj Sahare
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568084002
|
|
MangalaBhimrajSahare
|
INDIAN BANK(607105)
|
|
158
|
PANDHURNA
|
MP-36-011-069-001/741
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038182
|
23/04/2024
|
Chandrakala Ramaji Raut
|
1736011069WL002726
|
Chandrakala Ramaji Raut
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568084002
|
|
ChandrakalaRamajiRaut
|
INDIAN BANK(607105)
|
|
159
|
PANDHURNA
|
MP-36-011-069-001/742
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038183
|
23/04/2024
|
Rekha Suresh Deshmukh
|
1736011069WL002726
|
Rekha Suresh Deshmukh
|
00176
|
IDIB000B519
|
705
|
705
|
Processed
|
30/04/2024
|
|
568084002
|
|
RekhaSureshDeshmukh
|
INDIAN BANK(607105)
|
|
160
|
PANDHURNA
|
MP-36-011-069-001/9
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038185
|
23/04/2024
|
CHAYA JANARDHAR DHARPURE
|
1736011069WL002726
|
CHAYA JANARDHAR DHARPURE
|
00176
|
IDIB000B519
|
940
|
940
|
Processed
|
30/04/2024
|
|
568084002
|
|
CHAYAJANARDHARDHARPURE
|
ICICI BANK LTD(508534)
|
|
161
|
PANDHURNA
|
MP-36-011-069-001/9
(HIWRA SONADHWAR)
|
1736011069NRG25230420240038184
|
23/04/2024
|
JANARDHAN RAMAJI DHARPURE
|
1736011069WL002726
|
JANARDHAN RAMAJI DHARPURE
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568084002
|
|
JANARDHANRAMAJIDHARPURE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48175
|
48175
|
|
|
|
|
|
|
|
|
162
|
PANDHURNA
|
MP-36-011-006-002/356
(LONADEHI)
|
1736011000NRG25230420240036711
|
23/04/2024
|
SHYAMVATAR
|
1736011WL002670
|
SHYAMVATAR
|
00415
|
SBIN0000348
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
SHYAMVATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
163
|
PANDHURNA
|
MP-36-011-017-002/132
(BUCHANKHAPA)
|
1736011000NRG25230420240037038
|
23/04/2024
|
Mamta
|
1736011WL002708
|
Mamta
|
00415
|
SBIN0001446
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084002
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
164
|
PANDHURNA
|
MP-36-011-017-002/133
(BUCHANKHAPA)
|
1736011000NRG25230420240037039
|
23/04/2024
|
Lalita
|
1736011WL002708
|
Lalita
|
00415
|
SBIN0001446
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084002
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PANDHURNA
|
MP-36-011-017-002/182
(BUCHANKHAPA)
|
1736011000NRG25230420240037049
|
23/04/2024
|
kajal bhalavi
|
1736011WL002708
|
kajal bhalavi
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
kajalbhalavi
|
STATE BANK OF INDIA(508548)
|
|
166
|
PANDHURNA
|
MP-36-011-017-002/248
(BUCHANKHAPA)
|
1736011000NRG25230420240037065
|
23/04/2024
|
Sammi bhalavi
|
1736011WL002708
|
Sammi bhalavi
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
Sammibhalavi
|
STATE BANK OF INDIA(508548)
|
|
167
|
PANDHURNA
|
MP-36-011-017-002/251
(BUCHANKHAPA)
|
1736011000NRG25230420240037066
|
23/04/2024
|
sona
|
1736011WL002708
|
sona
|
00415
|
SBIN0001446
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084002
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
168
|
PANDHURNA
|
MP-36-011-017-002/267
(BUCHANKHAPA)
|
1736011000NRG25230420240037069
|
23/04/2024
|
Jamuna ivnati
|
1736011WL002708
|
Jamuna ivnati
|
00415
|
SBIN0001446
|
660
|
660
|
Processed
|
30/04/2024
|
|
568084002
|
|
Jamunaivnati
|
STATE BANK OF INDIA(508548)
|
|
169
|
PANDHURNA
|
MP-36-011-017-002/88
(BUCHANKHAPA)
|
1736011000NRG25230420240037075
|
23/04/2024
|
RATIYA
|
1736011WL002708
|
RATIYA
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
RATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PANDHURNA
|
MP-36-011-017-002/89
(BUCHANKHAPA)
|
1736011000NRG25230420240037076
|
23/04/2024
|
Sumitra
|
1736011WL002708
|
Sumitra
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
171
|
PANDHURNA
|
MP-36-011-017-002/98
(BUCHANKHAPA)
|
1736011000NRG25230420240037079
|
23/04/2024
|
anita
|
1736011WL002708
|
anita
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
PANDHURNA
|
MP-36-011-027-002/197
(DHOLNAKHAPA)
|
1736011000NRG25230420240037118
|
23/04/2024
|
Karina Parteti
|
1736011WL002711
|
Karina Parteti
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
KarinaParteti
|
STATE BANK OF INDIA(508548)
|
|
173
|
PANDHURNA
|
MP-36-011-027-002/198-A
(DHOLNAKHAPA)
|
1736011000NRG25230420240037119
|
23/04/2024
|
Indu Uikey
|
1736011WL002711
|
Indu Uikey
|
00415
|
SBIN0001446
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084002
|
|
InduUikey
|
INDUSIND BANK(607189)
|
|
174
|
PANDHURNA
|
MP-36-011-027-002/223
(DHOLNAKHAPA)
|
1736011000NRG25230420240037122
|
23/04/2024
|
Geeta Kumre
|
1736011WL002711
|
Geeta Kumre
|
00415
|
SBIN0001446
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084002
|
|
GeetaKumre
|
STATE BANK OF INDIA(508548)
|
|
175
|
PANDHURNA
|
MP-36-011-027-002/227-A
(DHOLNAKHAPA)
|
1736011000NRG25230420240037123
|
23/04/2024
|
Sushikala Bhauji
|
1736011WL002711
|
Sushikala Bhauji
|
00415
|
SBIN0001446
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084002
|
|
SushikalaBhauji
|
STATE BANK OF INDIA(508548)
|
|
176
|
PANDHURNA
|
MP-36-011-027-002/245
(DHOLNAKHAPA)
|
1736011000NRG25230420240037126
|
23/04/2024
|
Ranjita Uikey
|
1736011WL002711
|
Ranjita Uikey
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
RanjitaUikey
|
STATE BANK OF INDIA(508548)
|
|
177
|
PANDHURNA
|
MP-36-011-039-001/105
(PENDHONI)
|
1736011000NRG25220420240035597
|
23/04/2024
|
Ruplal khapre
|
1736011WL002574
|
Ruplal khapre
|
00415
|
SBIN0001446
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568084002
|
|
Ruplalkhapre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15407
|
15407
|
|
|
|
|
|
|
|
|
178
|
PANDHURNA
|
MP-36-011-006-002/131
(LONADEHI)
|
1736011000NRG25230420240036695
|
23/04/2024
|
Semabatee
|
1736011WL002670
|
Semabatee
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
Semabatee
|
STATE BANK OF INDIA(508548)
|
|
179
|
PANDHURNA
|
MP-36-011-006-002/159
(LONADEHI)
|
1736011000NRG25230420240036842
|
23/04/2024
|
rumits dhurve
|
1736011WL002704
|
rumits dhurve
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
rumitsdhurve
|
STATE BANK OF INDIA(508548)
|
|
180
|
PANDHURNA
|
MP-36-011-006-002/187
(LONADEHI)
|
1736011000NRG25230420240036699
|
23/04/2024
|
sarita
|
1736011WL002670
|
sarita
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
181
|
PANDHURNA
|
MP-36-011-006-002/354
(LONADEHI)
|
1736011000NRG25230420240036710
|
23/04/2024
|
sagitra
|
1736011WL002670
|
sagitra
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
sagitra
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
PANDHURNA
|
MP-36-011-006-002/385
(LONADEHI)
|
1736011000NRG25230420240036862
|
23/04/2024
|
anju
|
1736011WL002704
|
anju
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
183
|
PANDHURNA
|
MP-36-011-006-002/385
(LONADEHI)
|
1736011000NRG25230420240036861
|
23/04/2024
|
motilal
|
1736011WL002704
|
motilal
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
184
|
PANDHURNA
|
MP-36-011-006-004/246
(LONADEHI)
|
1736011000NRG25230420240036883
|
23/04/2024
|
omkar
|
1736011WL002704
|
omkar
|
00415
|
SBIN0003495
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084002
|
|
omkar
|
BANK OF BARODA(606985)
|
|
185
|
PANDHURNA
|
MP-36-011-006-004/249
(LONADEHI)
|
1736011000NRG25230420240036884
|
23/04/2024
|
Jayana
|
1736011WL002704
|
Jayana
|
00415
|
SBIN0003495
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084002
|
|
Jayana
|
STATE BANK OF INDIA(508548)
|
|
186
|
PANDHURNA
|
MP-36-011-006-004/265
(LONADEHI)
|
1736011000NRG25230420240036888
|
23/04/2024
|
mansaram
|
1736011WL002704
|
mansaram
|
00415
|
SBIN0003495
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084002
|
|
mansaram
|
STATE BANK OF INDIA(508548)
|
|
187
|
PANDHURNA
|
MP-36-011-008-001/106
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037343
|
23/04/2024
|
indu bai
|
1736011WL002715
|
indu bai
|
00415
|
SBIN0003495
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084002
|
|
indubai
|
STATE BANK OF INDIA(508548)
|
|
188
|
PANDHURNA
|
MP-36-011-008-001/109
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037344
|
23/04/2024
|
rajni rammu
|
1736011WL002715
|
rajni rammu
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
rajnirammu
|
STATE BANK OF INDIA(508548)
|
|
189
|
PANDHURNA
|
MP-36-011-008-001/150
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037345
|
23/04/2024
|
Vachhila dhurvey
|
1736011WL002715
|
Vachhila dhurvey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
Vachhiladhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PANDHURNA
|
MP-36-011-008-001/150-A
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037346
|
23/04/2024
|
narayan dhurvey
|
1736011WL002715
|
narayan dhurvey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
narayandhurvey
|
STATE BANK OF INDIA(508548)
|
|
191
|
PANDHURNA
|
MP-36-011-008-001/152
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037347
|
23/04/2024
|
sivrati uikey
|
1736011WL002715
|
sivrati uikey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
sivratiuikey
|
STATE BANK OF INDIA(508548)
|
|
192
|
PANDHURNA
|
MP-36-011-008-001/159
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037348
|
23/04/2024
|
ankita parteti
|
1736011WL002715
|
ankita parteti
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
ankitaparteti
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
PANDHURNA
|
MP-36-011-008-001/160
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037349
|
23/04/2024
|
sulavanti raman
|
1736011WL002715
|
sulavanti raman
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
sulavantiraman
|
HDFC BANK LTD(607152)
|
|
194
|
PANDHURNA
|
MP-36-011-008-001/162
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037350
|
23/04/2024
|
Rajvanti Dhurve
|
1736011WL002715
|
Rajvanti Dhurve
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
RajvantiDhurve
|
STATE BANK OF INDIA(508548)
|
|
195
|
PANDHURNA
|
MP-36-011-008-001/169
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037351
|
23/04/2024
|
saruna satish
|
1736011WL002715
|
saruna satish
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
sarunasatish
|
STATE BANK OF INDIA(508548)
|
|
196
|
PANDHURNA
|
MP-36-011-008-001/172
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037352
|
23/04/2024
|
ramprasad salame
|
1736011WL002715
|
ramprasad salame
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
ramprasadsalame
|
STATE BANK OF INDIA(508548)
|
|
197
|
PANDHURNA
|
MP-36-011-008-001/173
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037353
|
23/04/2024
|
chandra
|
1736011WL002715
|
chandra
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
198
|
PANDHURNA
|
MP-36-011-008-001/187
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037354
|
23/04/2024
|
Barkha
|
1736011WL002715
|
Barkha
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
Barkha
|
STATE BANK OF INDIA(508548)
|
|
199
|
PANDHURNA
|
MP-36-011-008-001/189-A
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037356
|
23/04/2024
|
Sevka kavdeti
|
1736011WL002715
|
Sevka kavdeti
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
Sevkakavdeti
|
STATE BANK OF INDIA(508548)
|
|
200
|
PANDHURNA
|
MP-36-011-008-001/194
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037357
|
23/04/2024
|
sarda parteti
|
1736011WL002715
|
sarda parteti
|
00415
|
SBIN0003495
|
220
|
220
|
Processed
|
30/04/2024
|
|
568084002
|
|
sardaparteti
|
STATE BANK OF INDIA(508548)
|
|
201
|
PANDHURNA
|
MP-36-011-008-001/204
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037358
|
23/04/2024
|
narmada
|
1736011WL002715
|
narmada
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
|
202
|
PANDHURNA
|
MP-36-011-008-001/223
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037359
|
23/04/2024
|
gopal kavdeti
|
1736011WL002715
|
gopal kavdeti
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
gopalkavdeti
|
STATE BANK OF INDIA(508548)
|
|
203
|
PANDHURNA
|
MP-36-011-008-001/227
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037361
|
23/04/2024
|
yashvanti ivnati
|
1736011WL002715
|
yashvanti ivnati
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
yashvantiivnati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
204
|
PANDHURNA
|
MP-36-011-008-001/243
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037363
|
23/04/2024
|
sunita bai
|
1736011WL002715
|
sunita bai
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
205
|
PANDHURNA
|
MP-36-011-008-001/249
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037364
|
23/04/2024
|
raniya
|
1736011WL002715
|
raniya
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
206
|
PANDHURNA
|
MP-36-011-008-001/25
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037365
|
23/04/2024
|
Rekha Dhurve
|
1736011WL002715
|
Rekha Dhurve
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
RekhaDhurve
|
STATE BANK OF INDIA(508548)
|
|
207
|
PANDHURNA
|
MP-36-011-008-001/253
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037366
|
23/04/2024
|
kailash pahade
|
1736011WL002715
|
kailash pahade
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
kailashpahade
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PANDHURNA
|
MP-36-011-008-001/253
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037367
|
23/04/2024
|
Rukhamani pahade
|
1736011WL002715
|
Rukhamani pahade
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
Rukhamanipahade
|
STATE BANK OF INDIA(508548)
|
|
209
|
PANDHURNA
|
MP-36-011-008-001/254
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037368
|
23/04/2024
|
kajal
|
1736011WL002715
|
kajal
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
kajal
|
STATE BANK OF INDIA(508548)
|
|
210
|
PANDHURNA
|
MP-36-011-008-001/254-A
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037369
|
23/04/2024
|
balvanti
|
1736011WL002715
|
balvanti
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
balvanti
|
HDFC BANK LTD(607152)
|
|
211
|
PANDHURNA
|
MP-36-011-008-001/254-B
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037370
|
23/04/2024
|
lalita uikey
|
1736011WL002715
|
lalita uikey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
lalitauikey
|
STATE BANK OF INDIA(508548)
|
|
212
|
PANDHURNA
|
MP-36-011-008-001/266
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037371
|
23/04/2024
|
Sangita Chorivar
|
1736011WL002715
|
Sangita Chorivar
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
SangitaChorivar
|
STATE BANK OF INDIA(508548)
|
|
213
|
PANDHURNA
|
MP-36-011-008-001/27
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037372
|
23/04/2024
|
asha
|
1736011WL002715
|
asha
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
asha
|
HDFC BANK LTD(607152)
|
|
214
|
PANDHURNA
|
MP-36-011-008-001/272
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037373
|
23/04/2024
|
sunna dhurwey
|
1736011WL002715
|
sunna dhurwey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
sunnadhurwey
|
STATE BANK OF INDIA(508548)
|
|
215
|
PANDHURNA
|
MP-36-011-008-001/279
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037374
|
23/04/2024
|
emla
|
1736011WL002715
|
emla
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
emla
|
STATE BANK OF INDIA(508548)
|
|
216
|
PANDHURNA
|
MP-36-011-008-001/290-A
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037375
|
23/04/2024
|
shivani parteti
|
1736011WL002715
|
shivani parteti
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
shivaniparteti
|
STATE BANK OF INDIA(508548)
|
|
217
|
PANDHURNA
|
MP-36-011-008-001/291
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037376
|
23/04/2024
|
Devendra
|
1736011WL002715
|
Devendra
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PANDHURNA
|
MP-36-011-008-001/300
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037377
|
23/04/2024
|
laxmi dhurvey
|
1736011WL002715
|
laxmi dhurvey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
laxmidhurvey
|
STATE BANK OF INDIA(508548)
|
|
219
|
PANDHURNA
|
MP-36-011-008-001/321
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037379
|
23/04/2024
|
govind
|
1736011WL002715
|
govind
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PANDHURNA
|
MP-36-011-008-001/321
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037380
|
23/04/2024
|
manju sahu
|
1736011WL002715
|
manju sahu
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
manjusahu
|
STATE BANK OF INDIA(508548)
|
|
221
|
PANDHURNA
|
MP-36-011-008-001/324
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037381
|
23/04/2024
|
Pavan Chourgade
|
1736011WL002715
|
Pavan Chourgade
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
PavanChourgade
|
STATE BANK OF INDIA(508548)
|
|
222
|
PANDHURNA
|
MP-36-011-008-001/327
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037383
|
23/04/2024
|
laxmi
|
1736011WL002715
|
laxmi
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
223
|
PANDHURNA
|
MP-36-011-008-001/329-B
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037384
|
23/04/2024
|
aruna uikey
|
1736011WL002715
|
aruna uikey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
arunauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PANDHURNA
|
MP-36-011-008-001/356
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037389
|
23/04/2024
|
JITENDRA UIKEY
|
1736011WL002715
|
JITENDRA UIKEY
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
JITENDRAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PANDHURNA
|
MP-36-011-008-001/40
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037391
|
23/04/2024
|
somati
|
1736011WL002715
|
somati
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
somati
|
STATE BANK OF INDIA(508548)
|
|
226
|
PANDHURNA
|
MP-36-011-008-001/49
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037393
|
23/04/2024
|
Sharmila
|
1736011WL002715
|
Sharmila
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
227
|
PANDHURNA
|
MP-36-011-008-001/58
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037394
|
23/04/2024
|
sakuntala kavdeti
|
1736011WL002715
|
sakuntala kavdeti
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
sakuntalakavdeti
|
STATE BANK OF INDIA(508548)
|
|
228
|
PANDHURNA
|
MP-36-011-008-001/62
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037395
|
23/04/2024
|
rambhau salame
|
1736011WL002715
|
rambhau salame
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
rambhausalame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PANDHURNA
|
MP-36-011-008-001/76
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037396
|
23/04/2024
|
rukhmani
|
1736011WL002715
|
rukhmani
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
230
|
PANDHURNA
|
MP-36-011-008-001/92
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037399
|
23/04/2024
|
pandu
|
1736011WL002715
|
pandu
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
pandu
|
STATE BANK OF INDIA(508548)
|
|
231
|
PANDHURNA
|
MP-36-011-008-001/93
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037400
|
23/04/2024
|
Sajvanti Uikey
|
1736011WL002715
|
Sajvanti Uikey
|
00415
|
SBIN0003495
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084002
|
|
SajvantiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PANDHURNA
|
MP-36-011-008-001/93-A
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037401
|
23/04/2024
|
Mira uikey
|
1736011WL002715
|
Mira uikey
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
Mirauikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66880
|
66880
|
|
|
|
|
|
|
|
|
233
|
PANDHURNA
|
MP-36-011-017-002/255
(BUCHANKHAPA)
|
1736011000NRG25230420240037068
|
23/04/2024
|
rukmani
|
1736011WL002708
|
rukmani
|
00468
|
UBIN0544060
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
234
|
PANDHURNA
|
MP-36-011-035-001/107
(MANGURLI)
|
1736011000NRG25230420240038489
|
23/04/2024
|
SULOCHANA KISAN PINJARKAR
|
1736011WL002736
|
SULOCHANA KISAN PINJARKAR
|
00468
|
UBIN0544060
|
960
|
960
|
Processed
|
30/04/2024
|
|
568084002
|
|
SULOCHANAKISANPINJARKAR
|
UNION BANK OF INDIA(508500)
|
|
235
|
PANDHURNA
|
MP-36-011-035-001/116
(MANGURLI)
|
1736011000NRG25230420240038490
|
23/04/2024
|
SUBHASH RAOJI PARTETI
|
1736011WL002736
|
SUBHASH RAOJI PARTETI
|
00468
|
UBIN0544060
|
960
|
960
|
Processed
|
30/04/2024
|
|
568084002
|
|
SUBHASHRAOJIPARTETI
|
UNION BANK OF INDIA(508500)
|
|
236
|
PANDHURNA
|
MP-36-011-035-001/121
(MANGURLI)
|
1736011000NRG25230420240038491
|
23/04/2024
|
Prem Paradkar
|
1736011WL002736
|
Prem Paradkar
|
00468
|
UBIN0544060
|
960
|
960
|
Processed
|
30/04/2024
|
|
568084002
|
|
PremParadkar
|
UNION BANK OF INDIA(508500)
|
|
237
|
PANDHURNA
|
MP-36-011-035-001/201
(MANGURLI)
|
1736011000NRG25230420240038497
|
23/04/2024
|
Raju shamrao khavase
|
1736011WL002736
|
Raju shamrao khavase
|
00468
|
UBIN0544060
|
240
|
240
|
Processed
|
30/04/2024
|
|
568084002
|
|
Rajushamraokhavase
|
UNION BANK OF INDIA(508500)
|
|
238
|
PANDHURNA
|
MP-36-011-035-001/201
(MANGURLI)
|
1736011000NRG25230420240038498
|
23/04/2024
|
SUGANDHI RAJU KHAWSE
|
1736011WL002736
|
SUGANDHI RAJU KHAWSE
|
00468
|
UBIN0544060
|
960
|
960
|
Processed
|
30/04/2024
|
|
568084002
|
|
SUGANDHIRAJUKHAWSE
|
UNION BANK OF INDIA(508500)
|
|
239
|
PANDHURNA
|
MP-36-011-035-001/272
(MANGURLI)
|
1736011000NRG25230420240038502
|
23/04/2024
|
NARBADA JAGDISH TUMDAM
|
1736011WL002736
|
NARBADA JAGDISH TUMDAM
|
00468
|
UBIN0544060
|
960
|
960
|
Processed
|
30/04/2024
|
|
568084002
|
|
NARBADAJAGDISHTUMDAM
|
UNION BANK OF INDIA(508500)
|
|
240
|
PANDHURNA
|
MP-36-011-035-001/43
(MANGURLI)
|
1736011000NRG25230420240038504
|
23/04/2024
|
Sushma Rajesh Khavase
|
1736011WL002736
|
Sushma Rajesh Khavase
|
00468
|
UBIN0544060
|
960
|
960
|
Processed
|
30/04/2024
|
|
568084002
|
|
SushmaRajeshKhavase
|
UNION BANK OF INDIA(508500)
|
|
241
|
PANDHURNA
|
MP-36-011-035-001/501
(MANGURLI)
|
1736011000NRG25230420240038506
|
23/04/2024
|
Vandana Kailash Virkhade
|
1736011WL002736
|
Vandana Kailash Virkhade
|
00468
|
UBIN0544060
|
960
|
960
|
Processed
|
30/04/2024
|
|
568084002
|
|
VandanaKailashVirkhade
|
UNION BANK OF INDIA(508500)
|
|
242
|
PANDHURNA
|
MP-36-011-035-001/83
(MANGURLI)
|
1736011000NRG25230420240038509
|
23/04/2024
|
GAJANAN MOTIRAM BHADE
|
1736011WL002736
|
GAJANAN MOTIRAM BHADE
|
00468
|
UBIN0544060
|
960
|
960
|
Processed
|
30/04/2024
|
|
568084002
|
|
GAJANANMOTIRAMBHADE
|
UNION BANK OF INDIA(508500)
|
|
243
|
PANDHURNA
|
MP-36-011-035-002/475
(MANGURLI)
|
1736011000NRG25230420240038511
|
23/04/2024
|
SUMAN DINESH HAJARE
|
1736011WL002736
|
SUMAN DINESH HAJARE
|
00468
|
UBIN0544060
|
960
|
960
|
Processed
|
30/04/2024
|
|
568084002
|
|
SUMANDINESHHAJARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9980
|
9980
|
|
|
|
|
|
|
|
|
244
|
PANDHURNA
|
MP-36-011-017-002/146
(BUCHANKHAPA)
|
1736011000NRG25230420240037042
|
23/04/2024
|
SHRIRAM KALIRAM BHALAVI
|
1736011WL002708
|
SHRIRAM KALIRAM BHALAVI
|
00532
|
CBIN0R20002
|
220
|
220
|
Processed
|
30/04/2024
|
|
568084002
|
|
SHRIRAMKALIRAMBHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
PANDHURNA
|
MP-36-011-017-002/72
(BUCHANKHAPA)
|
1736011000NRG25230420240037070
|
23/04/2024
|
SINDU JANAK
|
1736011WL002708
|
SINDU JANAK
|
00532
|
CBIN0R20002
|
440
|
440
|
Processed
|
30/04/2024
|
|
568084002
|
|
SINDUJANAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
246
|
PANDHURNA
|
MP-36-011-003-001/107
(NARSALA)
|
1736011000NRG25230420240036671
|
23/04/2024
|
SHYAMVATI UIKEY
|
1736011WL002662
|
SHYAMVATI UIKEY
|
00553
|
INDB0000538
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
SHYAMVATIUIKEY
|
INDUSIND BANK(607189)
|
|
247
|
PANDHURNA
|
MP-36-011-003-001/135
(NARSALA)
|
1736011000NRG25230420240036678
|
23/04/2024
|
ANKATRAV
|
1736011WL002662
|
ANKATRAV
|
00553
|
INDB0000538
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
ANKATRAV
|
INDUSIND BANK(607189)
|
|
248
|
PANDHURNA
|
MP-36-011-003-001/60
(NARSALA)
|
1736011000NRG25230420240038131
|
23/04/2024
|
MUNNI
|
1736011WL002725
|
MUNNI
|
00553
|
INDB0000538
|
900
|
900
|
Processed
|
30/04/2024
|
|
568084002
|
|
MUNNI
|
INDUSIND BANK(607189)
|
|
249
|
PANDHURNA
|
MP-36-011-003-001/75
(NARSALA)
|
1736011000NRG25230420240038135
|
23/04/2024
|
SHAKUNTA
|
1736011WL002725
|
SHAKUNTA
|
00553
|
INDB0000538
|
900
|
900
|
Processed
|
30/04/2024
|
|
568084002
|
|
SHAKUNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PANDHURNA
|
MP-36-011-027-001/257
(DHOLNAKHAPA)
|
1736011000NRG25230420240037110
|
23/04/2024
|
SHESHRAV IVNATI
|
1736011WL002711
|
SHESHRAV IVNATI
|
00553
|
INDB0000538
|
460
|
460
|
Processed
|
30/04/2024
|
|
568084002
|
|
SHESHRAVIVNATI
|
INDUSIND BANK(607189)
|
|
251
|
PANDHURNA
|
MP-36-011-027-001/258
(DHOLNAKHAPA)
|
1736011000NRG25230420240037111
|
23/04/2024
|
MANGU KAVARETI
|
1736011WL002711
|
MANGU KAVARETI
|
00553
|
INDB0000538
|
690
|
690
|
Processed
|
30/04/2024
|
|
568084002
|
|
MANGUKAVARETI
|
INDUSIND BANK(607189)
|
|
252
|
PANDHURNA
|
MP-36-011-027-001/258
(DHOLNAKHAPA)
|
1736011000NRG25230420240037112
|
23/04/2024
|
Rinku
|
1736011WL002711
|
Rinku
|
00553
|
INDB0000538
|
230
|
230
|
Processed
|
30/04/2024
|
|
568084002
|
|
Rinku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
PANDHURNA
|
MP-36-011-027-001/69-A
(DHOLNAKHAPA)
|
1736011000NRG25230420240037113
|
23/04/2024
|
Rama Khandate
|
1736011WL002711
|
Rama Khandate
|
00553
|
INDB0000538
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
RamaKhandate
|
STATE BANK OF INDIA(508548)
|
|
254
|
PANDHURNA
|
MP-36-011-027-001/85
(DHOLNAKHAPA)
|
1736011000NRG25230420240037115
|
23/04/2024
|
SAKARVANTI KHANDATE
|
1736011WL002711
|
SAKARVANTI KHANDATE
|
00553
|
INDB0000538
|
690
|
690
|
Processed
|
30/04/2024
|
|
568084002
|
|
SAKARVANTIKHANDATE
|
INDUSIND BANK(607189)
|
|
255
|
PANDHURNA
|
MP-36-011-027-001/85
(DHOLNAKHAPA)
|
1736011000NRG25230420240037114
|
23/04/2024
|
SANJAY KHANDATE
|
1736011WL002711
|
SANJAY KHANDATE
|
00553
|
INDB0000538
|
230
|
230
|
Processed
|
30/04/2024
|
|
568084002
|
|
SANJAYKHANDATE
|
INDUSIND BANK(607189)
|
|
256
|
PANDHURNA
|
MP-36-011-027-002/266
(DHOLNAKHAPA)
|
1736011000NRG25230420240037128
|
23/04/2024
|
KATIYA NAVRETI
|
1736011WL002711
|
KATIYA NAVRETI
|
00553
|
INDB0000538
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
KATIYANAVRETI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
257
|
PANDHURNA
|
MP-36-011-008-001/351
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037386
|
23/04/2024
|
Uma Pahade
|
1736011WL002715
|
Uma Pahade
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
UmaPahade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PANDHURNA
|
MP-36-011-008-001/402
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037392
|
23/04/2024
|
Juggo Dhurve
|
1736011WL002715
|
Juggo Dhurve
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
JuggoDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
259
|
PANDHURNA
|
MP-36-011-017-002/97
(BUCHANKHAPA)
|
1736011000NRG25230420240037077
|
23/04/2024
|
sindhu dhurve
|
1736011WL002708
|
sindhu dhurve
|
00697
|
BKID0MG8017
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
sindhudhurve
|
STATE BANK OF INDIA(508548)
|
|
260
|
PANDHURNA
|
MP-36-011-027-001/156
(DHOLNAKHAPA)
|
1736011000NRG25230420240037108
|
23/04/2024
|
sangita
|
1736011WL002711
|
sangita
|
00697
|
BKID0MG8017
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084002
|
|
sangita
|
INDUSIND BANK(607189)
|
|
261
|
PANDHURNA
|
MP-36-011-027-001/158
(DHOLNAKHAPA)
|
1736011000NRG25230420240037109
|
23/04/2024
|
indu
|
1736011WL002711
|
indu
|
00697
|
BKID0MG8017
|
660
|
660
|
Processed
|
30/04/2024
|
|
568084002
|
|
indu
|
INDUSIND BANK(607189)
|
|
262
|
PANDHURNA
|
MP-36-011-027-002/212
(DHOLNAKHAPA)
|
1736011000NRG25230420240037120
|
23/04/2024
|
DEVKIBAI SUKHDEV
|
1736011WL002711
|
DEVKIBAI SUKHDEV
|
00697
|
BKID0MG8017
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
DEVKIBAISUKHDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
PANDHURNA
|
MP-36-011-027-002/217
(DHOLNAKHAPA)
|
1736011000NRG25230420240037121
|
23/04/2024
|
SUMAWANTIBAI RAMDAS
|
1736011WL002711
|
SUMAWANTIBAI RAMDAS
|
00697
|
BKID0MG8017
|
660
|
660
|
Processed
|
30/04/2024
|
|
568084002
|
|
SUMAWANTIBAIRAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
PANDHURNA
|
MP-36-011-027-002/237
(DHOLNAKHAPA)
|
1736011000NRG25230420240037125
|
23/04/2024
|
kamala bharat
|
1736011WL002711
|
kamala bharat
|
00697
|
BKID0MG8017
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
kamalabharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
265
|
PANDHURNA
|
MP-36-011-039-001/288
(PENDHONI)
|
1736011039NRG25220420240035464
|
23/04/2024
|
rajkumar
|
1736011039WL002559
|
rajkumar
|
00697
|
BKID0MG8025
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568084002
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
266
|
PANDHURNA
|
MP-36-011-008-001/325
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037382
|
23/04/2024
|
SUBHASH PANNALAL
|
1736011WL002715
|
SUBHASH PANNALAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
SUBHASHPANNALAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
267
|
PANDHURNA
|
MP-36-011-008-001/38
(KARAGHAT KAMTHI)
|
1736011000NRG25230420240037390
|
23/04/2024
|
munni
|
1736011WL002715
|
munni
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568084002
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
268
|
PANDHURNA
|
MP-36-011-017-002/124
(BUCHANKHAPA)
|
1736011000NRG25230420240037036
|
23/04/2024
|
SHOBHA KAILASH
|
1736011WL002708
|
SHOBHA KAILASH
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084002
|
|
SHOBHAKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
PANDHURNA
|
MP-36-011-017-002/126
(BUCHANKHAPA)
|
1736011000NRG25230420240037037
|
23/04/2024
|
NIVLA BAI RAMSVRUP
|
1736011WL002708
|
NIVLA BAI RAMSVRUP
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084002
|
|
NIVLABAIRAMSVRUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
PANDHURNA
|
MP-36-011-017-002/145
(BUCHANKHAPA)
|
1736011000NRG25230420240037041
|
23/04/2024
|
rajindra vinod
|
1736011WL002708
|
rajindra vinod
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
rajindravinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
PANDHURNA
|
MP-36-011-017-002/168
(BUCHANKHAPA)
|
1736011000NRG25230420240037046
|
23/04/2024
|
JUGANI BAI BABULAL
|
1736011WL002708
|
JUGANI BAI BABULAL
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
30/04/2024
|
|
568084002
|
|
JUGANIBAIBABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PANDHURNA
|
MP-36-011-017-002/171
(BUCHANKHAPA)
|
1736011000NRG25230420240037047
|
23/04/2024
|
choti bapuji
|
1736011WL002708
|
choti bapuji
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
chotibapuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
PANDHURNA
|
MP-36-011-017-002/193
(BUCHANKHAPA)
|
1736011000NRG25230420240037051
|
23/04/2024
|
JAYWANTI GANGARAM
|
1736011WL002708
|
JAYWANTI GANGARAM
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084002
|
|
JAYWANTIGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
PANDHURNA
|
MP-36-011-017-002/227
(BUCHANKHAPA)
|
1736011000NRG25230420240037059
|
23/04/2024
|
ranita
|
1736011WL002708
|
ranita
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
ranita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
PANDHURNA
|
MP-36-011-017-002/236
(BUCHANKHAPA)
|
1736011000NRG25230420240037060
|
23/04/2024
|
chandrabhaga jugru
|
1736011WL002708
|
chandrabhaga jugru
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
chandrabhagajugru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
PANDHURNA
|
MP-36-011-017-002/244
(BUCHANKHAPA)
|
1736011000NRG25230420240037063
|
23/04/2024
|
HIRAVANTI
|
1736011WL002708
|
HIRAVANTI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
HIRAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
PANDHURNA
|
MP-36-011-017-002/79
(BUCHANKHAPA)
|
1736011000NRG25230420240037071
|
23/04/2024
|
KOISHLYA BABURAO
|
1736011WL002708
|
KOISHLYA BABURAO
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
30/04/2024
|
|
568084002
|
|
KOISHLYABABURAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
PANDHURNA
|
MP-36-011-017-002/85
(BUCHANKHAPA)
|
1736011000NRG25230420240037072
|
23/04/2024
|
SUNITA CHATAN
|
1736011WL002708
|
SUNITA CHATAN
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
SUNITACHATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
PANDHURNA
|
MP-36-011-017-002/87
(BUCHANKHAPA)
|
1736011000NRG25230420240037073
|
23/04/2024
|
SHUSHU DEVAJI
|
1736011WL002708
|
SHUSHU DEVAJI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
SHUSHUDEVAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
PANDHURNA
|
MP-36-011-017-002/98
(BUCHANKHAPA)
|
1736011000NRG25230420240037078
|
23/04/2024
|
BALJI CHAITYA
|
1736011WL002708
|
BALJI CHAITYA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
BALJICHAITYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
PANDHURNA
|
MP-36-011-027-002/188
(DHOLNAKHAPA)
|
1736011000NRG25230420240037117
|
23/04/2024
|
SANTRI GANPAT KUMRE
|
1736011WL002711
|
SANTRI GANPAT KUMRE
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568084002
|
|
SANTRIGANPATKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300129
|
300129
|
|
|
|
|
|
|
|