|
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-36-011-001-002/275-A
(JAMLAPANI)
|
1736011000NRG25030520240069509
|
03/05/2024
|
NEELU DO DASHRATH NARRE
|
1736011WL004719
|
NEELU DO DASHRATH NARRE
|
00045
|
BARB0PANDUR
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
NEELUDODASHRATHNARRE
|
BANK OF BARODA(606985)
|
|
2
|
PANDHURNA
|
MP-36-011-013-001/108
(KUNDALI)
|
1736011000NRG25030520240069200
|
03/05/2024
|
PRATIBHA
|
1736011WL004713
|
PRATIBHA
|
00045
|
BARB0PANDUR
|
720
|
720
|
Processed
|
10/05/2024
|
|
743252640
|
|
PRATIBHA
|
BANK OF BARODA(606985)
|
|
3
|
PANDHURNA
|
MP-36-011-020-002/1-A
(BANDHAN)
|
1736011000NRG25030520240069933
|
03/05/2024
|
RAJU DHURVE
|
1736011WL004724
|
RAJU DHURVE
|
00045
|
BARB0PANDUR
|
440
|
440
|
Processed
|
10/05/2024
|
|
743252640
|
|
RAJUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PANDHURNA
|
MP-36-011-050-003/182-A
(CHAWDIKHAPA)
|
1736011050NRG25030520240068707
|
03/05/2024
|
Simaran
|
1736011050WL004681
|
Simaran
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743252640
|
|
Simaran
|
BANK OF BARODA(606985)
|
|
5
|
PANDHURNA
|
MP-36-011-061-002/166
(KARVAR)
|
1736011061NRG25030520240070647
|
03/05/2024
|
Sangita Dhurve
|
1736011061WL004741
|
Sangita Dhurve
|
00045
|
BARB0PANDUR
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
SangitaDhurve
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5489
|
5489
|
|
|
|
|
|
|
|
|
6
|
PANDHURNA
|
MP-36-011-008-001/76
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069189
|
03/05/2024
|
sajiram parteti
|
1736011WL004712
|
sajiram parteti
|
00048
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
sajiramparteti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
7
|
PANDHURNA
|
MP-36-011-001-005/706
(JAMLAPANI)
|
1736011000NRG25030520240069564
|
03/05/2024
|
SHIVPRASAD WATTI
|
1736011WL004720
|
SHIVPRASAD WATTI
|
00051
|
MAHB0000552
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
SHIVPRASADWATTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
8
|
PANDHURNA
|
MP-36-011-061-001/24
(KARVAR)
|
1736011061NRG25030520240070622
|
03/05/2024
|
DIVAKAR RAMU GHAGRE
|
1736011061WL004741
|
DIVAKAR RAMU GHAGRE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
DIVAKARRAMUGHAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANDHURNA
|
MP-36-011-061-001/309
(KARVAR)
|
1736011061NRG25030520240070623
|
03/05/2024
|
CHHAGAN SADASHIV CHOUDHARY
|
1736011061WL004741
|
CHHAGAN SADASHIV CHOUDHARY
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
CHHAGANSADASHIVCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANDHURNA
|
MP-36-011-061-001/46
(KARVAR)
|
1736011061NRG25030520240070625
|
03/05/2024
|
SANJAY GHAGRE
|
1736011061WL004741
|
SANJAY GHAGRE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
SANJAYGHAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PANDHURNA
|
MP-36-011-061-001/60
(KARVAR)
|
1736011061NRG25030520240070626
|
03/05/2024
|
DEORAO TULSHIRAM UKEY
|
1736011061WL004741
|
DEORAO TULSHIRAM UKEY
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
DEORAOTULSHIRAMUKEY
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PANDHURNA
|
MP-36-011-061-002/108
(KARVAR)
|
1736011061NRG25030520240070629
|
03/05/2024
|
MRS.JYOTI DASHARATH SALAME
|
1736011061WL004741
|
MRS.JYOTI DASHARATH SALAME
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
MRS.JYOTIDASHARATHSALAME
|
HDFC BANK LTD(607152)
|
|
13
|
PANDHURNA
|
MP-36-011-061-002/110
(KARVAR)
|
1736011061NRG25030520240070630
|
03/05/2024
|
Kavita
|
1736011061WL004741
|
Kavita
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PANDHURNA
|
MP-36-011-061-002/111
(KARVAR)
|
1736011061NRG25030520240070634
|
03/05/2024
|
CHANDRAKALA VISWANATH DHU
|
1736011061WL004741
|
CHANDRAKALA VISWANATH DHU
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
CHANDRAKALAVISWANATHDHU
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PANDHURNA
|
MP-36-011-061-002/111
(KARVAR)
|
1736011061NRG25030520240070632
|
03/05/2024
|
SUKHAWANTI AKANATH DHURVE
|
1736011061WL004741
|
SUKHAWANTI AKANATH DHURVE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
SUKHAWANTIAKANATHDHURVE
|
HDFC BANK LTD(607152)
|
|
16
|
PANDHURNA
|
MP-36-011-061-002/111
(KARVAR)
|
1736011061NRG25030520240070633
|
03/05/2024
|
VISHWANATH RAMCHANDRA DHUR
|
1736011061WL004741
|
VISHWANATH RAMCHANDRA DHUR
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
VISHWANATHRAMCHANDRADHUR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PANDHURNA
|
MP-36-011-061-002/116
(KARVAR)
|
1736011061NRG25030520240070637
|
03/05/2024
|
PINKI RAJESH TUMDAM
|
1736011061WL004741
|
PINKI RAJESH TUMDAM
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
PINKIRAJESHTUMDAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PANDHURNA
|
MP-36-011-061-002/116
(KARVAR)
|
1736011061NRG25030520240070636
|
03/05/2024
|
PRAKASH RAIBHAN TUMADAM
|
1736011061WL004741
|
PRAKASH RAIBHAN TUMADAM
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
PRAKASHRAIBHANTUMADAM
|
INDUSIND BANK(607189)
|
|
19
|
PANDHURNA
|
MP-36-011-061-002/118
(KARVAR)
|
1736011061NRG25030520240070638
|
03/05/2024
|
SHARDA MANOHAR SALAME
|
1736011061WL004741
|
SHARDA MANOHAR SALAME
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
SHARDAMANOHARSALAME
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PANDHURNA
|
MP-36-011-061-002/124
(KARVAR)
|
1736011061NRG25030520240070639
|
03/05/2024
|
SUKHADEO KAWADETI
|
1736011061WL004741
|
SUKHADEO KAWADETI
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
SUKHADEOKAWADETI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PANDHURNA
|
MP-36-011-061-002/133-A
(KARVAR)
|
1736011061NRG25030520240070641
|
03/05/2024
|
Prakash buwade
|
1736011061WL004741
|
Prakash buwade
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
Prakashbuwade
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PANDHURNA
|
MP-36-011-061-002/163
(KARVAR)
|
1736011061NRG25030520240070645
|
03/05/2024
|
SUMAN CHINDHU DHURVE
|
1736011061WL004741
|
SUMAN CHINDHU DHURVE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
SUMANCHINDHUDHURVE
|
HDFC BANK LTD(607152)
|
|
23
|
PANDHURNA
|
MP-36-011-061-002/174
(KARVAR)
|
1736011061NRG25030520240070649
|
03/05/2024
|
SHEELA MANSARAM KUMARE
|
1736011061WL004741
|
SHEELA MANSARAM KUMARE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
SHEELAMANSARAMKUMARE
|
HDFC BANK LTD(607152)
|
|
24
|
PANDHURNA
|
MP-36-011-061-002/178
(KARVAR)
|
1736011061NRG25030520240070650
|
03/05/2024
|
SHREERAM BHAURAO NAVDETI
|
1736011061WL004741
|
SHREERAM BHAURAO NAVDETI
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
SHREERAMBHAURAONAVDETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
25
|
PANDHURNA
|
MP-36-011-061-002/184
(KARVAR)
|
1736011061NRG25030520240070652
|
03/05/2024
|
JANGALI CHAITRAM CHAUDHARY
|
1736011061WL004741
|
JANGALI CHAITRAM CHAUDHARY
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
JANGALICHAITRAMCHAUDHARY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
26
|
PANDHURNA
|
MP-36-011-061-002/189
(KARVAR)
|
1736011061NRG25030520240070655
|
03/05/2024
|
DHARMEDRA BHAKARU UKEY
|
1736011061WL004741
|
DHARMEDRA BHAKARU UKEY
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
DHARMEDRABHAKARUUKEY
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PANDHURNA
|
MP-36-011-061-002/189
(KARVAR)
|
1736011061NRG25030520240070656
|
03/05/2024
|
Suryakanta Uikey
|
1736011061WL004741
|
Suryakanta Uikey
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
SuryakantaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PANDHURNA
|
MP-36-011-061-002/200
(KARVAR)
|
1736011061NRG25030520240070657
|
03/05/2024
|
MADHURI BASANT CHAUDHARY
|
1736011061WL004741
|
MADHURI BASANT CHAUDHARY
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
MADHURIBASANTCHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PANDHURNA
|
MP-36-011-061-002/205
(KARVAR)
|
1736011061NRG25030520240070659
|
03/05/2024
|
Amar sarate
|
1736011061WL004741
|
Amar sarate
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
Amarsarate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PANDHURNA
|
MP-36-011-061-002/205
(KARVAR)
|
1736011061NRG25030520240070658
|
03/05/2024
|
Sangita sarate
|
1736011061WL004741
|
Sangita sarate
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
Sangitasarate
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PANDHURNA
|
MP-36-011-061-002/246
(KARVAR)
|
1736011061NRG25030520240070661
|
03/05/2024
|
ANITA SUNIL CHAUDHARY
|
1736011061WL004741
|
ANITA SUNIL CHAUDHARY
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
ANITASUNILCHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PANDHURNA
|
MP-36-011-061-002/277
(KARVAR)
|
1736011061NRG25030520240070664
|
03/05/2024
|
Nanda uikey
|
1736011061WL004741
|
Nanda uikey
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
Nandauikey
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PANDHURNA
|
MP-36-011-061-002/278-A
(KARVAR)
|
1736011061NRG25030520240070665
|
03/05/2024
|
Anil kadwe
|
1736011061WL004741
|
Anil kadwe
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
Anilkadwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PANDHURNA
|
MP-36-011-061-002/285
(KARVAR)
|
1736011061NRG25030520240070666
|
03/05/2024
|
Sangita Raut
|
1736011061WL004741
|
Sangita Raut
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
SangitaRaut
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PANDHURNA
|
MP-36-011-061-002/311
(KARVAR)
|
1736011061NRG25030520240070667
|
03/05/2024
|
Ravina Kumre
|
1736011061WL004741
|
Ravina Kumre
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
RavinaKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
36
|
PANDHURNA
|
MP-36-011-009-003/169
(CHIKHLI MUKASA)
|
1736011000NRG25030520240069745
|
03/05/2024
|
SARLA DHONDI
|
1736011WL004722
|
SARLA DHONDI
|
00051
|
MAHB0001687
|
868
|
868
|
Processed
|
10/05/2024
|
|
743252640
|
|
SARLADHONDI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PANDHURNA
|
MP-36-011-009-003/169
(CHIKHLI MUKASA)
|
1736011000NRG25030520240069746
|
03/05/2024
|
shubham
|
1736011WL004722
|
shubham
|
00051
|
MAHB0001687
|
868
|
868
|
Processed
|
10/05/2024
|
|
743252640
|
|
shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
38
|
PANDHURNA
|
MP-36-011-009-004/298
(CHIKHLI MUKASA)
|
1736011000NRG25030520240069822
|
03/05/2024
|
RAMSA
|
1736011WL004722
|
RAMSA
|
00078
|
CNRB0005486
|
1085
|
1085
|
Rejected
|
10/05/2024
|
|
743252640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
39
|
PANDHURNA
|
MP-36-011-001-001/41
(JAMLAPANI)
|
1736011000NRG25030520240069502
|
03/05/2024
|
HANSULAL
|
1736011WL004719
|
HANSULAL
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
HANSULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PANDHURNA
|
MP-36-011-001-002/227
(JAMLAPANI)
|
1736011000NRG25030520240069503
|
03/05/2024
|
CHAMPULAL
|
1736011WL004719
|
CHAMPULAL
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
CHAMPULAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
PANDHURNA
|
MP-36-011-001-002/261
(JAMLAPANI)
|
1736011000NRG25030520240069505
|
03/05/2024
|
RULAVANTI
|
1736011WL004719
|
RULAVANTI
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
10/05/2024
|
|
743252640
|
|
RULAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PANDHURNA
|
MP-36-011-001-002/272
(JAMLAPANI)
|
1736011000NRG25030520240069507
|
03/05/2024
|
SUNITA SUKHRAM
|
1736011WL004719
|
SUNITA SUKHRAM
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
SUNITASUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PANDHURNA
|
MP-36-011-001-002/277
(JAMLAPANI)
|
1736011000NRG25030520240069511
|
03/05/2024
|
BHIVDAS
|
1736011WL004719
|
BHIVDAS
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
BHIVDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PANDHURNA
|
MP-36-011-001-002/307
(JAMLAPANI)
|
1736011000NRG25030520240069514
|
03/05/2024
|
NANAK
|
1736011WL004719
|
NANAK
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
NANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PANDHURNA
|
MP-36-011-001-002/309
(JAMLAPANI)
|
1736011000NRG25030520240069515
|
03/05/2024
|
IMLA
|
1736011WL004719
|
IMLA
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PANDHURNA
|
MP-36-011-001-002/309-A
(JAMLAPANI)
|
1736011000NRG25030520240069516
|
03/05/2024
|
FUNDIYA GAJAM
|
1736011WL004719
|
FUNDIYA GAJAM
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
FUNDIYAGAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PANDHURNA
|
MP-36-011-001-002/309-A
(JAMLAPANI)
|
1736011000NRG25030520240069517
|
03/05/2024
|
SHESHRAO GAJAM
|
1736011WL004719
|
SHESHRAO GAJAM
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
SHESHRAOGAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PANDHURNA
|
MP-36-011-001-002/317
(JAMLAPANI)
|
1736011000NRG25030520240069519
|
03/05/2024
|
BIJIRAM SUMITIRBAI
|
1736011WL004719
|
BIJIRAM SUMITIRBAI
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
BIJIRAMSUMITIRBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PANDHURNA
|
MP-36-011-001-002/334
(JAMLAPANI)
|
1736011000NRG25030520240069523
|
03/05/2024
|
JAGAN
|
1736011WL004719
|
JAGAN
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
JAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PANDHURNA
|
MP-36-011-001-002/336
(JAMLAPANI)
|
1736011000NRG25030520240069525
|
03/05/2024
|
SUKHAVANTEE
|
1736011WL004719
|
SUKHAVANTEE
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
SUKHAVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PANDHURNA
|
MP-36-011-001-002/353-A
(JAMLAPANI)
|
1736011000NRG25030520240069527
|
03/05/2024
|
RUNDIYA
|
1736011WL004719
|
RUNDIYA
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
RUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PANDHURNA
|
MP-36-011-001-002/439
(JAMLAPANI)
|
1736011000NRG25030520240069533
|
03/05/2024
|
DEEPAK
|
1736011WL004719
|
DEEPAK
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PANDHURNA
|
MP-36-011-001-002/501
(JAMLAPANI)
|
1736011000NRG25030520240069539
|
03/05/2024
|
BHANGAVATI
|
1736011WL004719
|
BHANGAVATI
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
BHANGAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PANDHURNA
|
MP-36-011-001-002/504
(JAMLAPANI)
|
1736011000NRG25030520240069540
|
03/05/2024
|
SHRIRAM DHURVE
|
1736011WL004719
|
SHRIRAM DHURVE
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
10/05/2024
|
|
743252640
|
|
SHRIRAMDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PANDHURNA
|
MP-36-011-001-002/805
(JAMLAPANI)
|
1736011000NRG25030520240069541
|
03/05/2024
|
AJAY MANSULAL UIKEY
|
1736011WL004719
|
AJAY MANSULAL UIKEY
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
AJAYMANSULALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PANDHURNA
|
MP-36-011-001-003/526
(JAMLAPANI)
|
1736011000NRG25030520240069543
|
03/05/2024
|
SANDIP SAMPAT KAVDETI
|
1736011WL004720
|
SANDIP SAMPAT KAVDETI
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
SANDIPSAMPATKAVDETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PANDHURNA
|
MP-36-011-001-003/533
(JAMLAPANI)
|
1736011000NRG25030520240069544
|
03/05/2024
|
KEVALSING
|
1736011WL004720
|
KEVALSING
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
KEVALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PANDHURNA
|
MP-36-011-001-005/649
(JAMLAPANI)
|
1736011000NRG25030520240069545
|
03/05/2024
|
BHAGVANTI LANJEVAR
|
1736011WL004720
|
BHAGVANTI LANJEVAR
|
00089
|
CBIN0280752
|
218
|
218
|
Processed
|
10/05/2024
|
|
743252640
|
|
BHAGVANTILANJEVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PANDHURNA
|
MP-36-011-001-005/650
(JAMLAPANI)
|
1736011000NRG25030520240069546
|
03/05/2024
|
MANTA GAJAM
|
1736011WL004720
|
MANTA GAJAM
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
MANTAGAJAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PANDHURNA
|
MP-36-011-001-005/652
(JAMLAPANI)
|
1736011000NRG25030520240069547
|
03/05/2024
|
BALWANSA MAMTABAI
|
1736011WL004720
|
BALWANSA MAMTABAI
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
BALWANSAMAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PANDHURNA
|
MP-36-011-001-005/653-A
(JAMLAPANI)
|
1736011000NRG25030520240069548
|
03/05/2024
|
JHINGO MANISRAM DHURRVE
|
1736011WL004720
|
JHINGO MANISRAM DHURRVE
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
JHINGOMANISRAMDHURRVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PANDHURNA
|
MP-36-011-001-005/657
(JAMLAPANI)
|
1736011000NRG25030520240069549
|
03/05/2024
|
SUNIL DHURVE
|
1736011WL004720
|
SUNIL DHURVE
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
SUNILDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PANDHURNA
|
MP-36-011-001-005/667
(JAMLAPANI)
|
1736011000NRG25030520240069550
|
03/05/2024
|
JAYANA DURAVE
|
1736011WL004720
|
JAYANA DURAVE
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
JAYANADURAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PANDHURNA
|
MP-36-011-001-005/669
(JAMLAPANI)
|
1736011000NRG25030520240069551
|
03/05/2024
|
PANDE UIKEY
|
1736011WL004720
|
PANDE UIKEY
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
PANDEUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PANDHURNA
|
MP-36-011-001-005/676
(JAMLAPANI)
|
1736011000NRG25030520240069555
|
03/05/2024
|
SHAKUNTALA UIKEY
|
1736011WL004720
|
SHAKUNTALA UIKEY
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
10/05/2024
|
|
743252640
|
|
SHAKUNTALAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PANDHURNA
|
MP-36-011-001-005/676
(JAMLAPANI)
|
1736011000NRG25030520240069556
|
03/05/2024
|
URMILA UIKEY
|
1736011WL004720
|
URMILA UIKEY
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
URMILAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PANDHURNA
|
MP-36-011-001-005/684
(JAMLAPANI)
|
1736011000NRG25030520240069558
|
03/05/2024
|
SURESH WATTI
|
1736011WL004720
|
SURESH WATTI
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
SURESHWATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PANDHURNA
|
MP-36-011-001-005/685
(JAMLAPANI)
|
1736011000NRG25030520240069559
|
03/05/2024
|
DINESH VATTI
|
1736011WL004720
|
DINESH VATTI
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
DINESHVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PANDHURNA
|
MP-36-011-001-005/717
(JAMLAPANI)
|
1736011000NRG25030520240069565
|
03/05/2024
|
ANJU SIRASAM
|
1736011WL004720
|
ANJU SIRASAM
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
ANJUSIRASAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PANDHURNA
|
MP-36-011-001-005/717
(JAMLAPANI)
|
1736011000NRG25030520240069566
|
03/05/2024
|
DEVRAV FUSA SIRSAM
|
1736011WL004720
|
DEVRAV FUSA SIRSAM
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
DEVRAVFUSASIRSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PANDHURNA
|
MP-36-011-001-005/721
(JAMLAPANI)
|
1736011000NRG25030520240069568
|
03/05/2024
|
BUDDHU SUNDIYA SANJU DIMRA
|
1736011WL004720
|
BUDDHU SUNDIYA SANJU DIMRA
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
BUDDHUSUNDIYASANJUDIMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PANDHURNA
|
MP-36-011-001-005/754
(JAMLAPANI)
|
1736011000NRG25030520240069571
|
03/05/2024
|
RUNITA UIKEY
|
1736011WL004720
|
RUNITA UIKEY
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
RUNITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PANDHURNA
|
MP-36-011-001-005/760
(JAMLAPANI)
|
1736011000NRG25030520240069573
|
03/05/2024
|
CHARANDAS BARANGE
|
1736011WL004720
|
CHARANDAS BARANGE
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
CHARANDASBARANGE
|
UNION BANK OF INDIA(508500)
|
|
74
|
PANDHURNA
|
MP-36-011-019-001/498
(NANDANWADI)
|
1736011000NRG25030520240069346
|
03/05/2024
|
Shivsagar warkhade
|
1736011WL004715
|
Shivsagar warkhade
|
00089
|
CBIN0280752
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
743252640
|
|
Shivsagarwarkhade
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PANDHURNA
|
MP-36-011-019-002/319
(NANDANWADI)
|
1736011000NRG25030520240069355
|
03/05/2024
|
AMLO PARTETI
|
1736011WL004715
|
AMLO PARTETI
|
00089
|
CBIN0280752
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
743252640
|
|
AMLOPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PANDHURNA
|
MP-36-011-020-001/151
(BANDHAN)
|
1736011000NRG25030520240069886
|
03/05/2024
|
SHIVRATI SHARAVAN
|
1736011WL004724
|
SHIVRATI SHARAVAN
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743252640
|
|
SHIVRATISHARAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PANDHURNA
|
MP-36-011-020-001/17
(BANDHAN)
|
1736011000NRG25030520240069891
|
03/05/2024
|
RAJANI BAI CHHANDRA
|
1736011WL004724
|
RAJANI BAI CHHANDRA
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
RAJANIBAICHHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PANDHURNA
|
MP-36-011-020-001/193
(BANDHAN)
|
1736011000NRG25030520240069902
|
03/05/2024
|
BABITA VINOD SHENDE
|
1736011WL004724
|
BABITA VINOD SHENDE
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
BABITAVINODSHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PANDHURNA
|
MP-36-011-020-001/46
(BANDHAN)
|
1736011000NRG25030520240069920
|
03/05/2024
|
JAMNA BAI VASANTA IVNATI
|
1736011WL004724
|
JAMNA BAI VASANTA IVNATI
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
JAMNABAIVASANTAIVNATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
80
|
PANDHURNA
|
MP-36-011-020-001/56
(BANDHAN)
|
1736011000NRG25030520240069923
|
03/05/2024
|
DILIIP NAGLE
|
1736011WL004724
|
DILIIP NAGLE
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
DILIIPNAGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PANDHURNA
|
MP-36-011-020-001/8
(BANDHAN)
|
1736011000NRG25030520240069927
|
03/05/2024
|
REKHA BAI NANU KUMARE
|
1736011WL004724
|
REKHA BAI NANU KUMARE
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
REKHABAINANUKUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PANDHURNA
|
MP-36-011-020-001/90
(BANDHAN)
|
1736011000NRG25030520240069930
|
03/05/2024
|
KRISHNA NANDLAL MANJREEWAR
|
1736011WL004724
|
KRISHNA NANDLAL MANJREEWAR
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
KRISHNANANDLALMANJREEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PANDHURNA
|
MP-36-011-020-002/180
(BANDHAN)
|
1736011000NRG25030520240069934
|
03/05/2024
|
LATA BAI UIKEY SADHURAM UIKEY
|
1736011WL004724
|
LATA BAI UIKEY SADHURAM UIKEY
|
00089
|
CBIN0280752
|
660
|
660
|
Processed
|
10/05/2024
|
|
743252640
|
|
LATABAIUIKEYSADHURAMUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PANDHURNA
|
MP-36-011-020-002/199
(BANDHAN)
|
1736011000NRG25030520240069937
|
03/05/2024
|
SANGEETA BAI RAMESH
|
1736011WL004724
|
SANGEETA BAI RAMESH
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743252640
|
|
SANGEETABAIRAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PANDHURNA
|
MP-36-011-020-002/211-A
(BANDHAN)
|
1736011000NRG25030520240069940
|
03/05/2024
|
ANIL UIKEY
|
1736011WL004724
|
ANIL UIKEY
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
ANILUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PANDHURNA
|
MP-36-011-020-002/238
(BANDHAN)
|
1736011000NRG25030520240069953
|
03/05/2024
|
KARI KUMRE DAYAJI KUMRE
|
1736011WL004724
|
KARI KUMRE DAYAJI KUMRE
|
00089
|
CBIN0280752
|
440
|
440
|
Processed
|
10/05/2024
|
|
743252640
|
|
KARIKUMREDAYAJIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PANDHURNA
|
MP-36-011-020-002/243
(BANDHAN)
|
1736011000NRG25030520240069954
|
03/05/2024
|
RAMKALA RAMRAO UIKEY
|
1736011WL004724
|
RAMKALA RAMRAO UIKEY
|
00089
|
CBIN0280752
|
880
|
880
|
Processed
|
10/05/2024
|
|
743252640
|
|
RAMKALARAMRAOUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PANDHURNA
|
MP-36-011-020-002/263
(BANDHAN)
|
1736011000NRG25030520240069960
|
03/05/2024
|
BINESINGH DHURVE MANNILAL DHURVE
|
1736011WL004724
|
BINESINGH DHURVE MANNILAL DHURVE
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743252640
|
|
BINESINGHDHURVEMANNILALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PANDHURNA
|
MP-36-011-020-004/287
(BANDHAN)
|
1736011000NRG25030520240069965
|
03/05/2024
|
SAMOLA BAI SAMDEV IVANATI
|
1736011WL004724
|
SAMOLA BAI SAMDEV IVANATI
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
SAMOLABAISAMDEVIVANATI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PANDHURNA
|
MP-36-011-020-004/289
(BANDHAN)
|
1736011000NRG25030520240069966
|
03/05/2024
|
BAYNI BAI ARJUN KOKDE
|
1736011WL004724
|
BAYNI BAI ARJUN KOKDE
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
BAYNIBAIARJUNKOKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PANDHURNA
|
MP-36-011-020-004/308
(BANDHAN)
|
1736011000NRG25030520240069973
|
03/05/2024
|
KAILASH RAMAJI IVNATI
|
1736011WL004724
|
KAILASH RAMAJI IVNATI
|
00089
|
CBIN0280752
|
218
|
218
|
Processed
|
10/05/2024
|
|
743252640
|
|
KAILASHRAMAJIIVNATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PANDHURNA
|
MP-36-011-020-004/308
(BANDHAN)
|
1736011000NRG25030520240069972
|
03/05/2024
|
REKHA BAI INNATI RAMJI
|
1736011WL004724
|
REKHA BAI INNATI RAMJI
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
REKHABAIINNATIRAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PANDHURNA
|
MP-36-011-020-004/309
(BANDHAN)
|
1736011000NRG25030520240069974
|
03/05/2024
|
SUKHVANTI SHRIKISAN IVNATI
|
1736011WL004724
|
SUKHVANTI SHRIKISAN IVNATI
|
00089
|
CBIN0280752
|
218
|
218
|
Processed
|
10/05/2024
|
|
743252640
|
|
SUKHVANTISHRIKISANIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PANDHURNA
|
MP-36-011-020-004/310
(BANDHAN)
|
1736011000NRG25030520240069975
|
03/05/2024
|
RAMKALI BAI RAMCHANDRA
|
1736011WL004724
|
RAMKALI BAI RAMCHANDRA
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
RAMKALIBAIRAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PANDHURNA
|
MP-36-011-020-004/311
(BANDHAN)
|
1736011000NRG25030520240069976
|
03/05/2024
|
SUKHIYA BAI KATIKAR
|
1736011WL004724
|
SUKHIYA BAI KATIKAR
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
SUKHIYABAIKATIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PANDHURNA
|
MP-36-011-020-004/314
(BANDHAN)
|
1736011000NRG25030520240069980
|
03/05/2024
|
SHONA DEVU KOKODE
|
1736011WL004724
|
SHONA DEVU KOKODE
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
SHONADEVUKOKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PANDHURNA
|
MP-36-011-020-004/315
(BANDHAN)
|
1736011000NRG25030520240069982
|
03/05/2024
|
Kiko Bai Devilal Innati
|
1736011WL004724
|
Kiko Bai Devilal Innati
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
KikoBaiDevilalInnati
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PANDHURNA
|
MP-36-011-020-004/317
(BANDHAN)
|
1736011000NRG25030520240069985
|
03/05/2024
|
SUGARATI BAI RAMDEV
|
1736011WL004724
|
SUGARATI BAI RAMDEV
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
SUGARATIBAIRAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PANDHURNA
|
MP-36-011-020-004/321
(BANDHAN)
|
1736011000NRG25030520240069986
|
03/05/2024
|
GAYANA SIJULAL
|
1736011WL004724
|
GAYANA SIJULAL
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
GAYANASIJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PANDHURNA
|
MP-36-011-020-004/353
(BANDHAN)
|
1736011000NRG25030520240070003
|
03/05/2024
|
SAMITA SURYABHAN IVNATI
|
1736011WL004724
|
SAMITA SURYABHAN IVNATI
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
SAMITASURYABHANIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PANDHURNA
|
MP-36-011-020-004/364
(BANDHAN)
|
1736011000NRG25030520240070007
|
03/05/2024
|
MIRA RAMKRISHNA KOKODE
|
1736011WL004724
|
MIRA RAMKRISHNA KOKODE
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
MIRARAMKRISHNAKOKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PANDHURNA
|
MP-36-011-020-004/365
(BANDHAN)
|
1736011000NRG25030520240070008
|
03/05/2024
|
SADAVANTI BAI KOKADE
|
1736011WL004724
|
SADAVANTI BAI KOKADE
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
SADAVANTIBAIKOKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PANDHURNA
|
MP-36-011-020-004/474
(BANDHAN)
|
1736011000NRG25030520240070010
|
03/05/2024
|
malo bai bhaurao kokodhe
|
1736011WL004724
|
malo bai bhaurao kokodhe
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
malobaibhauraokokodhe
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PANDHURNA
|
MP-36-011-020-005/416
(BANDHAN)
|
1736011000NRG25030520240070013
|
03/05/2024
|
SARVANTI SHIVAPRASAD
|
1736011WL004724
|
SARVANTI SHIVAPRASAD
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
10/05/2024
|
|
743252640
|
|
SARVANTISHIVAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PANDHURNA
|
MP-36-011-020-005/416
(BANDHAN)
|
1736011000NRG25030520240070014
|
03/05/2024
|
YASHWANTI SHIVRAM KUMARE
|
1736011WL004724
|
YASHWANTI SHIVRAM KUMARE
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
10/05/2024
|
|
743252640
|
|
YASHWANTISHIVRAMKUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PANDHURNA
|
MP-36-011-020-005/447
(BANDHAN)
|
1736011000NRG25030520240070017
|
03/05/2024
|
LALITA KISHORI
|
1736011WL004724
|
LALITA KISHORI
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
LALITAKISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PANDHURNA
|
MP-36-011-061-002/111
(KARVAR)
|
1736011061NRG25030520240070635
|
03/05/2024
|
Arti Dhurve
|
1736011061WL004741
|
Arti Dhurve
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
ArtiDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PANDHURNA
|
MP-36-011-061-002/144
(KARVAR)
|
1736011061NRG25030520240070643
|
03/05/2024
|
SATISH DHURVE
|
1736011061WL004741
|
SATISH DHURVE
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
SATISHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PANDHURNA
|
MP-36-011-061-002/164
(KARVAR)
|
1736011061NRG25030520240070646
|
03/05/2024
|
ANIL UIKEY
|
1736011061WL004741
|
ANIL UIKEY
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
ANILUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PANDHURNA
|
MP-36-011-061-002/181
(KARVAR)
|
1736011061NRG25030520240070651
|
03/05/2024
|
Ashish Narnware
|
1736011061WL004741
|
Ashish Narnware
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
AshishNarnware
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PANDHURNA
|
MP-36-011-061-002/188
(KARVAR)
|
1736011061NRG25030520240070654
|
03/05/2024
|
NISHA DHURVE
|
1736011061WL004741
|
NISHA DHURVE
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
NISHADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PANDHURNA
|
MP-36-011-061-002/223
(KARVAR)
|
1736011061NRG25030520240070660
|
03/05/2024
|
AMOL
|
1736011061WL004741
|
AMOL
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
AMOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87256
|
87256
|
|
|
|
|
|
|
|
|
113
|
PANDHURNA
|
MP-36-011-008-001/270
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069150
|
03/05/2024
|
shivkali
|
1736011WL004712
|
shivkali
|
00089
|
CBIN0282129
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
shivkali
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PANDHURNA
|
MP-36-011-008-001/302-B
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069162
|
03/05/2024
|
rimla dhurve
|
1736011WL004712
|
rimla dhurve
|
00089
|
CBIN0282129
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
rimladhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PANDHURNA
|
MP-36-011-008-001/348
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069173
|
03/05/2024
|
shivkumar
|
1736011WL004712
|
shivkumar
|
00089
|
CBIN0282129
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PANDHURNA
|
MP-36-011-008-001/354-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069175
|
03/05/2024
|
Indrabati uikey
|
1736011WL004712
|
Indrabati uikey
|
00089
|
CBIN0282129
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
Indrabatiuikey
|
STATE BANK OF INDIA(508548)
|
|
117
|
PANDHURNA
|
MP-36-011-008-001/355
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069176
|
03/05/2024
|
manbati uikey
|
1736011WL004712
|
manbati uikey
|
00089
|
CBIN0282129
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
manbatiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5450
|
5450
|
|
|
|
|
|
|
|
|
118
|
PANDHURNA
|
MP-36-011-001-001/175
(JAMLAPANI)
|
1736011000NRG25030520240069501
|
03/05/2024
|
Vimla Chotu Harphode
|
1736011WL004719
|
Vimla Chotu Harphode
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
VimlaChotuHarphode
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PANDHURNA
|
MP-36-011-001-002/227
(JAMLAPANI)
|
1736011000NRG25030520240069504
|
03/05/2024
|
MANGAL VATI CHAMPULAL SARIYAM
|
1736011WL004719
|
MANGAL VATI CHAMPULAL SARIYAM
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
MANGALVATICHAMPULALSARIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PANDHURNA
|
MP-36-011-001-002/275
(JAMLAPANI)
|
1736011000NRG25030520240069508
|
03/05/2024
|
Sarsvati Gajam
|
1736011WL004719
|
Sarsvati Gajam
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
SarsvatiGajam
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PANDHURNA
|
MP-36-011-001-002/280
(JAMLAPANI)
|
1736011000NRG25030520240069513
|
03/05/2024
|
mangali
|
1736011WL004719
|
mangali
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
mangali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PANDHURNA
|
MP-36-011-001-002/280
(JAMLAPANI)
|
1736011000NRG25030520240069512
|
03/05/2024
|
SAKARJI GANGLU
|
1736011WL004719
|
SAKARJI GANGLU
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
SAKARJIGANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PANDHURNA
|
MP-36-011-001-002/311
(JAMLAPANI)
|
1736011000NRG25030520240069518
|
03/05/2024
|
RAJWANTI BHAIYALAL GAJAM
|
1736011WL004719
|
RAJWANTI BHAIYALAL GAJAM
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
RAJWANTIBHAIYALALGAJAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
PANDHURNA
|
MP-36-011-001-002/317-B
(JAMLAPANI)
|
1736011000NRG25030520240069520
|
03/05/2024
|
GYANESHWAR BIJARAM KAVDETI
|
1736011WL004719
|
GYANESHWAR BIJARAM KAVDETI
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
GYANESHWARBIJARAMKAVDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PANDHURNA
|
MP-36-011-001-002/324-A
(JAMLAPANI)
|
1736011000NRG25030520240069521
|
03/05/2024
|
Indravanti Kumre
|
1736011WL004719
|
Indravanti Kumre
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
IndravantiKumre
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PANDHURNA
|
MP-36-011-001-002/335
(JAMLAPANI)
|
1736011000NRG25030520240069524
|
03/05/2024
|
SAGUNA BALKISAN TUMDAM
|
1736011WL004719
|
SAGUNA BALKISAN TUMDAM
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
SAGUNABALKISANTUMDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PANDHURNA
|
MP-36-011-001-002/336-A
(JAMLAPANI)
|
1736011000NRG25030520240069526
|
03/05/2024
|
SANGITA NARRE
|
1736011WL004719
|
SANGITA NARRE
|
00089
|
CBIN0284679
|
436
|
436
|
Processed
|
10/05/2024
|
|
743252640
|
|
SANGITANARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PANDHURNA
|
MP-36-011-001-002/360
(JAMLAPANI)
|
1736011000NRG25030520240069528
|
03/05/2024
|
Pushpa Devrav Ivanatee
|
1736011WL004719
|
Pushpa Devrav Ivanatee
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
PushpaDevravIvanatee
|
STATE BANK OF INDIA(508548)
|
|
129
|
PANDHURNA
|
MP-36-011-001-002/392
(JAMLAPANI)
|
1736011000NRG25030520240069530
|
03/05/2024
|
Jayant Kodape
|
1736011WL004719
|
Jayant Kodape
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
JayantKodape
|
STATE BANK OF INDIA(508548)
|
|
130
|
PANDHURNA
|
MP-36-011-001-002/394
(JAMLAPANI)
|
1736011000NRG25030520240069531
|
03/05/2024
|
SURAJLAL NOT AVAILABLE
|
1736011WL004719
|
SURAJLAL NOT AVAILABLE
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
SURAJLALNOTAVAILABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PANDHURNA
|
MP-36-011-001-002/407
(JAMLAPANI)
|
1736011000NRG25030520240069532
|
03/05/2024
|
Jhallo salame
|
1736011WL004719
|
Jhallo salame
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
Jhallosalame
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PANDHURNA
|
MP-36-011-001-002/439
(JAMLAPANI)
|
1736011000NRG25030520240069535
|
03/05/2024
|
ANURADHA DIPAK KODAPE
|
1736011WL004719
|
ANURADHA DIPAK KODAPE
|
00089
|
CBIN0284679
|
436
|
436
|
Processed
|
10/05/2024
|
|
743252640
|
|
ANURADHADIPAKKODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
PANDHURNA
|
MP-36-011-001-002/464
(JAMLAPANI)
|
1736011000NRG25030520240069537
|
03/05/2024
|
RAMLA DHURVE
|
1736011WL004719
|
RAMLA DHURVE
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
RAMLADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PANDHURNA
|
MP-36-011-001-002/806
(JAMLAPANI)
|
1736011000NRG25030520240069542
|
03/05/2024
|
DEVRAO LAXMAN FARKADE
|
1736011WL004719
|
DEVRAO LAXMAN FARKADE
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
DEVRAOLAXMANFARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PANDHURNA
|
MP-36-011-001-005/670
(JAMLAPANI)
|
1736011000NRG25030520240069552
|
03/05/2024
|
ESHWAR KALIRAM SIRSAM
|
1736011WL004720
|
ESHWAR KALIRAM SIRSAM
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
ESHWARKALIRAMSIRSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PANDHURNA
|
MP-36-011-001-005/670-A
(JAMLAPANI)
|
1736011000NRG25030520240069553
|
03/05/2024
|
RAJKUMARI SIRSAM
|
1736011WL004720
|
RAJKUMARI SIRSAM
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
RAJKUMARISIRSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PANDHURNA
|
MP-36-011-001-005/675
(JAMLAPANI)
|
1736011000NRG25030520240069554
|
03/05/2024
|
ANIKET SO FATE SINGH DHURVE
|
1736011WL004720
|
ANIKET SO FATE SINGH DHURVE
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
ANIKETSOFATESINGHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PANDHURNA
|
MP-36-011-001-005/698
(JAMLAPANI)
|
1736011000NRG25030520240069560
|
03/05/2024
|
GUNTA BAI GAJAM
|
1736011WL004720
|
GUNTA BAI GAJAM
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
GUNTABAIGAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PANDHURNA
|
MP-36-011-001-005/699
(JAMLAPANI)
|
1736011000NRG25030520240069561
|
03/05/2024
|
RAMESH DHONDYA RAJWANTIBAI RAMESH
|
1736011WL004720
|
RAMESH DHONDYA RAJWANTIBAI RAMESH
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
RAMESHDHONDYARAJWANTIBAIRAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PANDHURNA
|
MP-36-011-001-005/702
(JAMLAPANI)
|
1736011000NRG25030520240069562
|
03/05/2024
|
MANISHA MANOHAR UIKE
|
1736011WL004720
|
MANISHA MANOHAR UIKE
|
00089
|
CBIN0284679
|
436
|
436
|
Processed
|
10/05/2024
|
|
743252640
|
|
MANISHAMANOHARUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PANDHURNA
|
MP-36-011-001-005/704-A
(JAMLAPANI)
|
1736011000NRG25030520240069563
|
03/05/2024
|
MAYA RAJESH UIKEY
|
1736011WL004720
|
MAYA RAJESH UIKEY
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
MAYARAJESHUIKEY
|
INDUSIND BANK(607189)
|
|
142
|
PANDHURNA
|
MP-36-011-001-005/718
(JAMLAPANI)
|
1736011000NRG25030520240069567
|
03/05/2024
|
RAMLATA GAJAM
|
1736011WL004720
|
RAMLATA GAJAM
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
RAMLATAGAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PANDHURNA
|
MP-36-011-001-005/752
(JAMLAPANI)
|
1736011000NRG25030520240069570
|
03/05/2024
|
NAVASH DHURAVE
|
1736011WL004720
|
NAVASH DHURAVE
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
NAVASHDHURAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PANDHURNA
|
MP-36-011-001-005/755
(JAMLAPANI)
|
1736011000NRG25030520240069572
|
03/05/2024
|
ANILA UIKEY
|
1736011WL004720
|
ANILA UIKEY
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
ANILAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PANDHURNA
|
MP-36-011-008-001/85
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069194
|
03/05/2024
|
abmita dhurvey
|
1736011WL004712
|
abmita dhurvey
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
abmitadhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PANDHURNA
|
MP-36-011-013-001/138
(KUNDALI)
|
1736011000NRG25030520240069202
|
03/05/2024
|
Lalita Uikey
|
1736011WL004713
|
Lalita Uikey
|
00089
|
CBIN0284679
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
743252640
|
|
LalitaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PANDHURNA
|
MP-36-011-013-001/153
(KUNDALI)
|
1736011000NRG25030520240069204
|
03/05/2024
|
santosh
|
1736011WL004713
|
santosh
|
00089
|
CBIN0284679
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
743252640
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PANDHURNA
|
MP-36-011-013-001/161
(KUNDALI)
|
1736011000NRG25030520240069207
|
03/05/2024
|
Ramnath Uikey
|
1736011WL004713
|
Ramnath Uikey
|
00089
|
CBIN0284679
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
743252640
|
|
RamnathUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PANDHURNA
|
MP-36-011-013-001/211
(KUNDALI)
|
1736011000NRG25030520240069217
|
03/05/2024
|
Laxman Kuvar Nagade
|
1736011WL004713
|
Laxman Kuvar Nagade
|
00089
|
CBIN0284679
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
743252640
|
|
LaxmanKuvarNagade
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PANDHURNA
|
MP-36-011-013-001/221
(KUNDALI)
|
1736011000NRG25030520240069218
|
03/05/2024
|
Aman Pathade
|
1736011WL004713
|
Aman Pathade
|
00089
|
CBIN0284679
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
743252640
|
|
AmanPathade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PANDHURNA
|
MP-36-011-013-001/70
(KUNDALI)
|
1736011000NRG25030520240069226
|
03/05/2024
|
Bisram
|
1736011WL004713
|
Bisram
|
00089
|
CBIN0284679
|
240
|
240
|
Processed
|
10/05/2024
|
|
743252640
|
|
Bisram
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PANDHURNA
|
MP-36-011-013-001/73
(KUNDALI)
|
1736011000NRG25030520240069229
|
03/05/2024
|
Rahul Varti
|
1736011WL004713
|
Rahul Varti
|
00089
|
CBIN0284679
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743252640
|
|
RahulVarti
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PANDHURNA
|
MP-36-011-013-001/81
(KUNDALI)
|
1736011000NRG25030520240069233
|
03/05/2024
|
ojha
|
1736011WL004713
|
ojha
|
00089
|
CBIN0284679
|
240
|
240
|
Processed
|
10/05/2024
|
|
743252640
|
|
ojha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
154
|
PANDHURNA
|
MP-36-011-013-001/98-A
(KUNDALI)
|
1736011000NRG25030520240069238
|
03/05/2024
|
kamlesh Ahakay
|
1736011WL004713
|
kamlesh Ahakay
|
00089
|
CBIN0284679
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
743252640
|
|
kamleshAhakay
|
STATE BANK OF INDIA(508548)
|
|
155
|
PANDHURNA
|
MP-36-011-019-001/224
(NANDANWADI)
|
1736011000NRG25030520240069343
|
03/05/2024
|
Sulochna Matan Uikey
|
1736011WL004715
|
Sulochna Matan Uikey
|
00089
|
CBIN0284679
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
743252640
|
|
SulochnaMatanUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PANDHURNA
|
MP-36-011-019-002/432
(NANDANWADI)
|
1736011000NRG25030520240069362
|
03/05/2024
|
Rajeram Irpachi
|
1736011WL004715
|
Rajeram Irpachi
|
00089
|
CBIN0284679
|
900
|
900
|
Processed
|
10/05/2024
|
|
743252640
|
|
RajeramIrpachi
|
STATE BANK OF INDIA(508548)
|
|
157
|
PANDHURNA
|
MP-36-011-020-001/1
(BANDHAN)
|
1736011000NRG25030520240069876
|
03/05/2024
|
SARALA PANDOLE
|
1736011WL004724
|
SARALA PANDOLE
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
SARALAPANDOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PANDHURNA
|
MP-36-011-020-001/112
(BANDHAN)
|
1736011000NRG25030520240069877
|
03/05/2024
|
MUKESH BALVANT NAGLE
|
1736011WL004724
|
MUKESH BALVANT NAGLE
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
MUKESHBALVANTNAGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PANDHURNA
|
MP-36-011-020-001/113
(BANDHAN)
|
1736011000NRG25030520240069878
|
03/05/2024
|
GUNTA MADHUKAR PANDOLE
|
1736011WL004724
|
GUNTA MADHUKAR PANDOLE
|
00089
|
CBIN0284679
|
880
|
880
|
Processed
|
10/05/2024
|
|
743252640
|
|
GUNTAMADHUKARPANDOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PANDHURNA
|
MP-36-011-020-001/113-A
(BANDHAN)
|
1736011000NRG25030520240069879
|
03/05/2024
|
ANITA RAJKUMAR PANDOLE
|
1736011WL004724
|
ANITA RAJKUMAR PANDOLE
|
00089
|
CBIN0284679
|
880
|
880
|
Processed
|
10/05/2024
|
|
743252640
|
|
ANITARAJKUMARPANDOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PANDHURNA
|
MP-36-011-020-001/114-A
(BANDHAN)
|
1736011000NRG25030520240069880
|
03/05/2024
|
KAVITA CHAMPULAL UIKEY
|
1736011WL004724
|
KAVITA CHAMPULAL UIKEY
|
00089
|
CBIN0284679
|
880
|
880
|
Processed
|
10/05/2024
|
|
743252640
|
|
KAVITACHAMPULALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
162
|
PANDHURNA
|
MP-36-011-020-001/120
(BANDHAN)
|
1736011000NRG25030520240069881
|
03/05/2024
|
VIMAL TUMDAM
|
1736011WL004724
|
VIMAL TUMDAM
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
VIMALTUMDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PANDHURNA
|
MP-36-011-020-001/122
(BANDHAN)
|
1736011000NRG25030520240069882
|
03/05/2024
|
Bhade ramlal uikey
|
1736011WL004724
|
Bhade ramlal uikey
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
Bhaderamlaluikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
PANDHURNA
|
MP-36-011-020-001/134
(BANDHAN)
|
1736011000NRG25030520240069884
|
03/05/2024
|
MAMTA ARJUN KUMRE
|
1736011WL004724
|
MAMTA ARJUN KUMRE
|
00089
|
CBIN0284679
|
440
|
440
|
Processed
|
10/05/2024
|
|
743252640
|
|
MAMTAARJUNKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PANDHURNA
|
MP-36-011-020-001/145
(BANDHAN)
|
1736011000NRG25030520240069885
|
03/05/2024
|
SARSWATI BAIJILAL DHURVE
|
1736011WL004724
|
SARSWATI BAIJILAL DHURVE
|
00089
|
CBIN0284679
|
880
|
880
|
Processed
|
10/05/2024
|
|
743252640
|
|
SARSWATIBAIJILALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PANDHURNA
|
MP-36-011-020-001/154
(BANDHAN)
|
1736011000NRG25030520240069887
|
03/05/2024
|
SUMAN BAI SAJILAL DHURVE
|
1736011WL004724
|
SUMAN BAI SAJILAL DHURVE
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
SUMANBAISAJILALDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PANDHURNA
|
MP-36-011-020-001/159
(BANDHAN)
|
1736011000NRG25030520240069888
|
03/05/2024
|
SARASWATI ANIL PANDOLE
|
1736011WL004724
|
SARASWATI ANIL PANDOLE
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
SARASWATIANILPANDOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PANDHURNA
|
MP-36-011-020-001/165
(BANDHAN)
|
1736011000NRG25030520240069889
|
03/05/2024
|
PREMLATA PHULCHAND SALAME
|
1736011WL004724
|
PREMLATA PHULCHAND SALAME
|
00089
|
CBIN0284679
|
660
|
660
|
Processed
|
10/05/2024
|
|
743252640
|
|
PREMLATAPHULCHANDSALAME
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
PANDHURNA
|
MP-36-011-020-001/171
(BANDHAN)
|
1736011000NRG25030520240069892
|
03/05/2024
|
SADHANA MRITYUNJAY KORACHI
|
1736011WL004724
|
SADHANA MRITYUNJAY KORACHI
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
SADHANAMRITYUNJAYKORACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PANDHURNA
|
MP-36-011-020-001/178
(BANDHAN)
|
1736011000NRG25030520240069894
|
03/05/2024
|
INDRAKALI DEVANAND SALAME
|
1736011WL004724
|
INDRAKALI DEVANAND SALAME
|
00089
|
CBIN0284679
|
880
|
880
|
Processed
|
10/05/2024
|
|
743252640
|
|
INDRAKALIDEVANANDSALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PANDHURNA
|
MP-36-011-020-001/182
(BANDHAN)
|
1736011000NRG25030520240069895
|
03/05/2024
|
Sunita Dhurve
|
1736011WL004724
|
Sunita Dhurve
|
00089
|
CBIN0284679
|
220
|
220
|
Processed
|
10/05/2024
|
|
743252640
|
|
SunitaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PANDHURNA
|
MP-36-011-020-001/183
(BANDHAN)
|
1736011000NRG25030520240069896
|
03/05/2024
|
bhadu dhurve
|
1736011WL004724
|
bhadu dhurve
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
bhadudhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PANDHURNA
|
MP-36-011-020-001/185
(BANDHAN)
|
1736011000NRG25030520240069897
|
03/05/2024
|
KAJAL SHIVLAL DHURVE
|
1736011WL004724
|
KAJAL SHIVLAL DHURVE
|
00089
|
CBIN0284679
|
880
|
880
|
Processed
|
10/05/2024
|
|
743252640
|
|
KAJALSHIVLALDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PANDHURNA
|
MP-36-011-020-001/186
(BANDHAN)
|
1736011000NRG25030520240069898
|
03/05/2024
|
JYOTI RAJIRAM IVANATI
|
1736011WL004724
|
JYOTI RAJIRAM IVANATI
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
JYOTIRAJIRAMIVANATI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PANDHURNA
|
MP-36-011-020-001/188
(BANDHAN)
|
1736011000NRG25030520240069899
|
03/05/2024
|
MAMTA SUBHASH DHURVE
|
1736011WL004724
|
MAMTA SUBHASH DHURVE
|
00089
|
CBIN0284679
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743252640
|
|
MAMTASUBHASHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PANDHURNA
|
MP-36-011-020-001/189
(BANDHAN)
|
1736011000NRG25030520240069900
|
03/05/2024
|
GEETA BAI PRAKASH UIKEY
|
1736011WL004724
|
GEETA BAI PRAKASH UIKEY
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
GEETABAIPRAKASHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PANDHURNA
|
MP-36-011-020-001/191
(BANDHAN)
|
1736011000NRG25030520240069901
|
03/05/2024
|
RAMKALI UMESH DHURVE
|
1736011WL004724
|
RAMKALI UMESH DHURVE
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
RAMKALIUMESHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PANDHURNA
|
MP-36-011-020-001/194
(BANDHAN)
|
1736011000NRG25030520240069903
|
03/05/2024
|
SANGITA RAJU UIKEY
|
1736011WL004724
|
SANGITA RAJU UIKEY
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
SANGITARAJUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PANDHURNA
|
MP-36-011-020-001/195
(BANDHAN)
|
1736011000NRG25030520240069904
|
03/05/2024
|
RANJANA IVANATI
|
1736011WL004724
|
RANJANA IVANATI
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
RANJANAIVANATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
PANDHURNA
|
MP-36-011-020-001/200-A
(BANDHAN)
|
1736011000NRG25030520240069905
|
03/05/2024
|
AMBIKA ASHUTOSH KUMRE
|
1736011WL004724
|
AMBIKA ASHUTOSH KUMRE
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
AMBIKAASHUTOSHKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PANDHURNA
|
MP-36-011-020-001/201
(BANDHAN)
|
1736011000NRG25030520240069906
|
03/05/2024
|
HARIRAM DHURVE
|
1736011WL004724
|
HARIRAM DHURVE
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
HARIRAMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PANDHURNA
|
MP-36-011-020-001/202-A
(BANDHAN)
|
1736011000NRG25030520240069907
|
03/05/2024
|
LAXMI RAMSUDHAR NAGALE
|
1736011WL004724
|
LAXMI RAMSUDHAR NAGALE
|
00089
|
CBIN0284679
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743252640
|
|
LAXMIRAMSUDHARNAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PANDHURNA
|
MP-36-011-020-001/205
(BANDHAN)
|
1736011000NRG25030520240069909
|
03/05/2024
|
SUNITA CHANDRASHEKAR UIKEY
|
1736011WL004724
|
SUNITA CHANDRASHEKAR UIKEY
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
SUNITACHANDRASHEKARUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PANDHURNA
|
MP-36-011-020-001/23-A
(BANDHAN)
|
1736011000NRG25030520240069910
|
03/05/2024
|
CHANDRAKALI WASUDEPO IVNATI
|
1736011WL004724
|
CHANDRAKALI WASUDEPO IVNATI
|
00089
|
CBIN0284679
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743252640
|
|
CHANDRAKALIWASUDEPOIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PANDHURNA
|
MP-36-011-020-001/24
(BANDHAN)
|
1736011000NRG25030520240069911
|
03/05/2024
|
SEEMA IVANATI
|
1736011WL004724
|
SEEMA IVANATI
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
SEEMAIVANATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
PANDHURNA
|
MP-36-011-020-001/26
(BANDHAN)
|
1736011000NRG25030520240069912
|
03/05/2024
|
RANJANA SURESH UIKEY
|
1736011WL004724
|
RANJANA SURESH UIKEY
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
RANJANASURESHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PANDHURNA
|
MP-36-011-020-001/27
(BANDHAN)
|
1736011000NRG25030520240069913
|
03/05/2024
|
PULLO HORELAL PARTETI
|
1736011WL004724
|
PULLO HORELAL PARTETI
|
00089
|
CBIN0284679
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743252640
|
|
PULLOHORELALPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PANDHURNA
|
MP-36-011-020-001/3-A
(BANDHAN)
|
1736011000NRG25030520240069914
|
03/05/2024
|
IMLA DHURVE
|
1736011WL004724
|
IMLA DHURVE
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
IMLADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PANDHURNA
|
MP-36-011-020-001/30
(BANDHAN)
|
1736011000NRG25030520240069915
|
03/05/2024
|
DEVAKI KAPIL VATTI
|
1736011WL004724
|
DEVAKI KAPIL VATTI
|
00089
|
CBIN0284679
|
660
|
660
|
Processed
|
10/05/2024
|
|
743252640
|
|
DEVAKIKAPILVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PANDHURNA
|
MP-36-011-020-001/32
(BANDHAN)
|
1736011000NRG25030520240069916
|
03/05/2024
|
SAYABATEE SUKHDEV IVANATEE
|
1736011WL004724
|
SAYABATEE SUKHDEV IVANATEE
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
SAYABATEESUKHDEVIVANATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PANDHURNA
|
MP-36-011-020-001/33
(BANDHAN)
|
1736011000NRG25030520240069917
|
03/05/2024
|
SUBIYA SUMRA DHURVE
|
1736011WL004724
|
SUBIYA SUMRA DHURVE
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
SUBIYASUMRADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PANDHURNA
|
MP-36-011-020-001/45
(BANDHAN)
|
1736011000NRG25030520240069919
|
03/05/2024
|
RUNA GULAB IVANATI
|
1736011WL004724
|
RUNA GULAB IVANATI
|
00089
|
CBIN0284679
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743252640
|
|
RUNAGULABIVANATI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PANDHURNA
|
MP-36-011-020-001/48
(BANDHAN)
|
1736011000NRG25030520240069921
|
03/05/2024
|
PARBATI SUNIL IVANATI
|
1736011WL004724
|
PARBATI SUNIL IVANATI
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
PARBATISUNILIVANATI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PANDHURNA
|
MP-36-011-020-001/51
(BANDHAN)
|
1736011000NRG25030520240069922
|
03/05/2024
|
SANDHYA DASSU KUMRE
|
1736011WL004724
|
SANDHYA DASSU KUMRE
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
SANDHYADASSUKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PANDHURNA
|
MP-36-011-020-001/57
(BANDHAN)
|
1736011000NRG25030520240069924
|
03/05/2024
|
SAVITA SUNIL NAGLE
|
1736011WL004724
|
SAVITA SUNIL NAGLE
|
00089
|
CBIN0284679
|
880
|
880
|
Processed
|
10/05/2024
|
|
743252640
|
|
SAVITASUNILNAGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PANDHURNA
|
MP-36-011-020-001/7
(BANDHAN)
|
1736011000NRG25030520240069925
|
03/05/2024
|
UMAN MANOHAR BISANDRE
|
1736011WL004724
|
UMAN MANOHAR BISANDRE
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
UMANMANOHARBISANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PANDHURNA
|
MP-36-011-020-001/71
(BANDHAN)
|
1736011000NRG25030520240069926
|
03/05/2024
|
runi nakariya ivanati
|
1736011WL004724
|
runi nakariya ivanati
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
runinakariyaivanati
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PANDHURNA
|
MP-36-011-020-001/80
(BANDHAN)
|
1736011000NRG25030520240069928
|
03/05/2024
|
ANJALI SIRSAM
|
1736011WL004724
|
ANJALI SIRSAM
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
ANJALISIRSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PANDHURNA
|
MP-36-011-020-001/84
(BANDHAN)
|
1736011000NRG25030520240069929
|
03/05/2024
|
ANODI BABULAL UIKEY
|
1736011WL004724
|
ANODI BABULAL UIKEY
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
ANODIBABULALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PANDHURNA
|
MP-36-011-020-001/92-A
(BANDHAN)
|
1736011000NRG25030520240069931
|
03/05/2024
|
RUPWANTI BANDHANE
|
1736011WL004724
|
RUPWANTI BANDHANE
|
00089
|
CBIN0284679
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743252640
|
|
RUPWANTIBANDHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PANDHURNA
|
MP-36-011-020-001/97
(BANDHAN)
|
1736011000NRG25030520240069932
|
03/05/2024
|
GEETA DHURVE
|
1736011WL004724
|
GEETA DHURVE
|
00089
|
CBIN0284679
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743252640
|
|
GEETADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PANDHURNA
|
MP-36-011-020-002/185
(BANDHAN)
|
1736011000NRG25030520240069935
|
03/05/2024
|
jhadu gulab kavdeti
|
1736011WL004724
|
jhadu gulab kavdeti
|
00089
|
CBIN0284679
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743252640
|
|
jhadugulabkavdeti
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PANDHURNA
|
MP-36-011-020-002/209
(BANDHAN)
|
1736011000NRG25030520240069938
|
03/05/2024
|
PANCHPHULA KAWDETI
|
1736011WL004724
|
PANCHPHULA KAWDETI
|
00089
|
CBIN0284679
|
880
|
880
|
Processed
|
10/05/2024
|
|
743252640
|
|
PANCHPHULAKAWDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PANDHURNA
|
MP-36-011-020-002/211
(BANDHAN)
|
1736011000NRG25030520240069939
|
03/05/2024
|
GEETA SUNDARLAL UIKEY
|
1736011WL004724
|
GEETA SUNDARLAL UIKEY
|
00089
|
CBIN0284679
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743252640
|
|
GEETASUNDARLALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PANDHURNA
|
MP-36-011-020-002/212
(BANDHAN)
|
1736011000NRG25030520240069941
|
03/05/2024
|
MANIK RAMA UIKEY
|
1736011WL004724
|
MANIK RAMA UIKEY
|
00089
|
CBIN0284679
|
660
|
660
|
Processed
|
10/05/2024
|
|
743252640
|
|
MANIKRAMAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PANDHURNA
|
MP-36-011-020-002/214
(BANDHAN)
|
1736011000NRG25030520240069942
|
03/05/2024
|
SANGITA DEVIDAS UIKEY
|
1736011WL004724
|
SANGITA DEVIDAS UIKEY
|
00089
|
CBIN0284679
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743252640
|
|
SANGITADEVIDASUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PANDHURNA
|
MP-36-011-020-002/217-A
(BANDHAN)
|
1736011000NRG25030520240069944
|
03/05/2024
|
LAXMI BHALAVI
|
1736011WL004724
|
LAXMI BHALAVI
|
00089
|
CBIN0284679
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743252640
|
|
LAXMIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
PANDHURNA
|
MP-36-011-020-002/218
(BANDHAN)
|
1736011000NRG25030520240069945
|
03/05/2024
|
FUVANTI DHANSU UIKE
|
1736011WL004724
|
FUVANTI DHANSU UIKE
|
00089
|
CBIN0284679
|
660
|
660
|
Processed
|
10/05/2024
|
|
743252640
|
|
FUVANTIDHANSUUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PANDHURNA
|
MP-36-011-020-002/222
(BANDHAN)
|
1736011000NRG25030520240069947
|
03/05/2024
|
SABITA UIKEY
|
1736011WL004724
|
SABITA UIKEY
|
00089
|
CBIN0284679
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743252640
|
|
SABITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PANDHURNA
|
MP-36-011-020-002/227
(BANDHAN)
|
1736011000NRG25030520240069948
|
03/05/2024
|
KIRAN UIKEY
|
1736011WL004724
|
KIRAN UIKEY
|
00089
|
CBIN0284679
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743252640
|
|
KIRANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PANDHURNA
|
MP-36-011-020-002/230
(BANDHAN)
|
1736011000NRG25030520240069950
|
03/05/2024
|
SHIVKALI RAMDAS UIKE
|
1736011WL004724
|
SHIVKALI RAMDAS UIKE
|
00089
|
CBIN0284679
|
880
|
880
|
Processed
|
10/05/2024
|
|
743252640
|
|
SHIVKALIRAMDASUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PANDHURNA
|
MP-36-011-020-002/230-A
(BANDHAN)
|
1736011000NRG25030520240069951
|
03/05/2024
|
KALAVANTI UIKEY
|
1736011WL004724
|
KALAVANTI UIKEY
|
00089
|
CBIN0284679
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743252640
|
|
KALAVANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
213
|
PANDHURNA
|
MP-36-011-020-002/231
(BANDHAN)
|
1736011000NRG25030520240069952
|
03/05/2024
|
SUSHILA PATIL
|
1736011WL004724
|
SUSHILA PATIL
|
00089
|
CBIN0284679
|
660
|
660
|
Processed
|
10/05/2024
|
|
743252640
|
|
SUSHILAPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PANDHURNA
|
MP-36-011-020-002/250
(BANDHAN)
|
1736011000NRG25030520240069956
|
03/05/2024
|
LALITA KORACHI
|
1736011WL004724
|
LALITA KORACHI
|
00089
|
CBIN0284679
|
880
|
880
|
Processed
|
10/05/2024
|
|
743252640
|
|
LALITAKORACHI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PANDHURNA
|
MP-36-011-020-002/253-A
(BANDHAN)
|
1736011000NRG25030520240069957
|
03/05/2024
|
KAMLA IVNATI
|
1736011WL004724
|
KAMLA IVNATI
|
00089
|
CBIN0284679
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743252640
|
|
KAMLAIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PANDHURNA
|
MP-36-011-020-002/254
(BANDHAN)
|
1736011000NRG25030520240069958
|
03/05/2024
|
chandra doma bhalavi
|
1736011WL004724
|
chandra doma bhalavi
|
00089
|
CBIN0284679
|
880
|
880
|
Processed
|
10/05/2024
|
|
743252640
|
|
chandradomabhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PANDHURNA
|
MP-36-011-020-004/285
(BANDHAN)
|
1736011000NRG25030520240069964
|
03/05/2024
|
SUNDRI SANAKLAL UIKEY
|
1736011WL004724
|
SUNDRI SANAKLAL UIKEY
|
00089
|
CBIN0284679
|
872
|
872
|
Processed
|
10/05/2024
|
|
743252640
|
|
SUNDRISANAKLALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PANDHURNA
|
MP-36-011-020-004/295
(BANDHAN)
|
1736011000NRG25030520240069967
|
03/05/2024
|
Karuna Uikey
|
1736011WL004724
|
Karuna Uikey
|
00089
|
CBIN0284679
|
218
|
218
|
Processed
|
10/05/2024
|
|
743252640
|
|
KarunaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PANDHURNA
|
MP-36-011-020-004/296
(BANDHAN)
|
1736011000NRG25030520240069968
|
03/05/2024
|
ANJUN RAMESHWAR VRKHDE
|
1736011WL004724
|
ANJUN RAMESHWAR VRKHDE
|
00089
|
CBIN0284679
|
436
|
436
|
Processed
|
10/05/2024
|
|
743252640
|
|
ANJUNRAMESHWARVRKHDE
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PANDHURNA
|
MP-36-011-020-004/297
(BANDHAN)
|
1736011000NRG25030520240069969
|
03/05/2024
|
SUMAN SANTOSH VATKE
|
1736011WL004724
|
SUMAN SANTOSH VATKE
|
00089
|
CBIN0284679
|
872
|
872
|
Processed
|
10/05/2024
|
|
743252640
|
|
SUMANSANTOSHVATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PANDHURNA
|
MP-36-011-020-004/298
(BANDHAN)
|
1736011000NRG25030520240069970
|
03/05/2024
|
SILAVANTI UIKEY
|
1736011WL004724
|
SILAVANTI UIKEY
|
00089
|
CBIN0284679
|
218
|
218
|
Processed
|
10/05/2024
|
|
743252640
|
|
SILAVANTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PANDHURNA
|
MP-36-011-020-004/303
(BANDHAN)
|
1736011000NRG25030520240069971
|
03/05/2024
|
HIRAVANTI VATTI
|
1736011WL004724
|
HIRAVANTI VATTI
|
00089
|
CBIN0284679
|
872
|
872
|
Processed
|
10/05/2024
|
|
743252640
|
|
HIRAVANTIVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PANDHURNA
|
MP-36-011-020-004/312
(BANDHAN)
|
1736011000NRG25030520240069977
|
03/05/2024
|
SAMURABAI MASRAM
|
1736011WL004724
|
SAMURABAI MASRAM
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
SAMURABAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PANDHURNA
|
MP-36-011-020-004/312-A
(BANDHAN)
|
1736011000NRG25030520240069978
|
03/05/2024
|
SEEMA MASRAM
|
1736011WL004724
|
SEEMA MASRAM
|
00089
|
CBIN0284679
|
654
|
654
|
Processed
|
10/05/2024
|
|
743252640
|
|
SEEMAMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PANDHURNA
|
MP-36-011-020-004/314
(BANDHAN)
|
1736011000NRG25030520240069981
|
03/05/2024
|
RAIYVANTI VINOD KOKODE
|
1736011WL004724
|
RAIYVANTI VINOD KOKODE
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
RAIYVANTIVINODKOKODE
|
STATE BANK OF INDIA(508548)
|
|
226
|
PANDHURNA
|
MP-36-011-020-004/315
(BANDHAN)
|
1736011000NRG25030520240069983
|
03/05/2024
|
RANJNA JEEVAN
|
1736011WL004724
|
RANJNA JEEVAN
|
00089
|
CBIN0284679
|
654
|
654
|
Processed
|
10/05/2024
|
|
743252640
|
|
RANJNAJEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PANDHURNA
|
MP-36-011-020-004/316
(BANDHAN)
|
1736011000NRG25030520240069984
|
03/05/2024
|
Ramanlal ivanati
|
1736011WL004724
|
Ramanlal ivanati
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
Ramanlalivanati
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PANDHURNA
|
MP-36-011-020-004/322
(BANDHAN)
|
1736011000NRG25030520240069987
|
03/05/2024
|
ANITA EVNATI
|
1736011WL004724
|
ANITA EVNATI
|
00089
|
CBIN0284679
|
220
|
220
|
Processed
|
10/05/2024
|
|
743252640
|
|
ANITAEVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PANDHURNA
|
MP-36-011-020-004/325
(BANDHAN)
|
1736011000NRG25030520240069988
|
03/05/2024
|
SHARAD BHOPATRAM IVNATI
|
1736011WL004724
|
SHARAD BHOPATRAM IVNATI
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
SHARADBHOPATRAMIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PANDHURNA
|
MP-36-011-020-004/328
(BANDHAN)
|
1736011000NRG25030520240069990
|
03/05/2024
|
JANKI SURAJRAM MASRAM
|
1736011WL004724
|
JANKI SURAJRAM MASRAM
|
00089
|
CBIN0284679
|
872
|
872
|
Processed
|
10/05/2024
|
|
743252640
|
|
JANKISURAJRAMMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PANDHURNA
|
MP-36-011-020-004/331
(BANDHAN)
|
1736011000NRG25030520240069991
|
03/05/2024
|
VIJAY DEVSU WATHITHI
|
1736011WL004724
|
VIJAY DEVSU WATHITHI
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
VIJAYDEVSUWATHITHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PANDHURNA
|
MP-36-011-020-004/332
(BANDHAN)
|
1736011000NRG25030520240069992
|
03/05/2024
|
Sarswati kokode
|
1736011WL004724
|
Sarswati kokode
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
Sarswatikokode
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PANDHURNA
|
MP-36-011-020-004/340
(BANDHAN)
|
1736011000NRG25030520240069994
|
03/05/2024
|
LAXMI DEVRAV KOKODE
|
1736011WL004724
|
LAXMI DEVRAV KOKODE
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
LAXMIDEVRAVKOKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PANDHURNA
|
MP-36-011-020-004/345
(BANDHAN)
|
1736011000NRG25030520240069995
|
03/05/2024
|
Subhash ramlal uikey
|
1736011WL004724
|
Subhash ramlal uikey
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
Subhashramlaluikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
235
|
PANDHURNA
|
MP-36-011-020-004/347
(BANDHAN)
|
1736011000NRG25030520240069997
|
03/05/2024
|
HIRA BAI BASTIRAM UIKEY
|
1736011WL004724
|
HIRA BAI BASTIRAM UIKEY
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
HIRABAIBASTIRAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PANDHURNA
|
MP-36-011-020-004/347
(BANDHAN)
|
1736011000NRG25030520240069996
|
03/05/2024
|
RHAGWANTI PURAN UIKEY
|
1736011WL004724
|
RHAGWANTI PURAN UIKEY
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
RHAGWANTIPURANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PANDHURNA
|
MP-36-011-020-004/348
(BANDHAN)
|
1736011000NRG25030520240069998
|
03/05/2024
|
PURANTI IVNATI
|
1736011WL004724
|
PURANTI IVNATI
|
00089
|
CBIN0284679
|
436
|
436
|
Processed
|
10/05/2024
|
|
743252640
|
|
PURANTIIVNATI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PANDHURNA
|
MP-36-011-020-004/349
(BANDHAN)
|
1736011000NRG25030520240069999
|
03/05/2024
|
JYOTI IVANATI
|
1736011WL004724
|
JYOTI IVANATI
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
JYOTIIVANATI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PANDHURNA
|
MP-36-011-020-004/349-A
(BANDHAN)
|
1736011000NRG25030520240070000
|
03/05/2024
|
SUSHILA IVNATI
|
1736011WL004724
|
SUSHILA IVNATI
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
SUSHILAIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PANDHURNA
|
MP-36-011-020-004/351
(BANDHAN)
|
1736011000NRG25030520240070001
|
03/05/2024
|
MANISHA NILESH MARKAM
|
1736011WL004724
|
MANISHA NILESH MARKAM
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
MANISHANILESHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PANDHURNA
|
MP-36-011-020-004/351
(BANDHAN)
|
1736011000NRG25030520240070002
|
03/05/2024
|
Radhika Markam
|
1736011WL004724
|
Radhika Markam
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
RadhikaMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PANDHURNA
|
MP-36-011-020-004/354
(BANDHAN)
|
1736011000NRG25030520240070004
|
03/05/2024
|
IMLA IVANTI
|
1736011WL004724
|
IMLA IVANTI
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
IMLAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PANDHURNA
|
MP-36-011-020-004/357
(BANDHAN)
|
1736011000NRG25030520240070005
|
03/05/2024
|
SONA GURUDEV KUMRE
|
1736011WL004724
|
SONA GURUDEV KUMRE
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
SONAGURUDEVKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PANDHURNA
|
MP-36-011-020-004/358
(BANDHAN)
|
1736011000NRG25030520240070006
|
03/05/2024
|
HIRAVANTI RAMCHARAN KUMRE
|
1736011WL004724
|
HIRAVANTI RAMCHARAN KUMRE
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
HIRAVANTIRAMCHARANKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PANDHURNA
|
MP-36-011-020-004/368
(BANDHAN)
|
1736011000NRG25030520240070009
|
03/05/2024
|
SANJAY IVANATI
|
1736011WL004724
|
SANJAY IVANATI
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
SANJAYIVANATI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PANDHURNA
|
MP-36-011-020-004/477
(BANDHAN)
|
1736011000NRG25030520240070011
|
03/05/2024
|
MANGALA IVANATI
|
1736011WL004724
|
MANGALA IVANATI
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
MANGALAIVANATI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PANDHURNA
|
MP-36-011-020-004/479
(BANDHAN)
|
1736011000NRG25030520240070012
|
03/05/2024
|
KAVITA MASRAM
|
1736011WL004724
|
KAVITA MASRAM
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
KAVITAMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PANDHURNA
|
MP-36-011-020-005/429
(BANDHAN)
|
1736011000NRG25030520240070015
|
03/05/2024
|
SANDHYA RAJESH IVNATI
|
1736011WL004724
|
SANDHYA RAJESH IVNATI
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
SANDHYARAJESHIVNATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PANDHURNA
|
MP-36-011-020-005/446
(BANDHAN)
|
1736011000NRG25030520240070016
|
03/05/2024
|
SAGVANTI KAMLESH KUMRE
|
1736011WL004724
|
SAGVANTI KAMLESH KUMRE
|
00089
|
CBIN0284679
|
436
|
436
|
Processed
|
10/05/2024
|
|
743252640
|
|
SAGVANTIKAMLESHKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PANDHURNA
|
MP-36-011-020-005/447
(BANDHAN)
|
1736011000NRG25030520240070018
|
03/05/2024
|
Ramkala Ivnati
|
1736011WL004724
|
Ramkala Ivnati
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
RamkalaIvnati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144942
|
144942
|
|
|
|
|
|
|
|
|
251
|
PANDHURNA
|
MP-36-011-008-001/8
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069192
|
03/05/2024
|
Jhulma
|
1736011WL004712
|
Jhulma
|
00152
|
HDFC0000910
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
Jhulma
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
252
|
PANDHURNA
|
MP-36-011-061-002/143
(KARVAR)
|
1736011061NRG25030520240070642
|
03/05/2024
|
VILASH KOKADE
|
1736011061WL004741
|
VILASH KOKADE
|
00354
|
PUNB0597200
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
VILASHKOKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
253
|
PANDHURNA
|
MP-36-011-001-002/269-A
(JAMLAPANI)
|
1736011000NRG25030520240069506
|
03/05/2024
|
Recho
|
1736011WL004719
|
Recho
|
00415
|
SBIN0001446
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
Recho
|
STATE BANK OF INDIA(508548)
|
|
254
|
PANDHURNA
|
MP-36-011-001-002/276-A
(JAMLAPANI)
|
1736011000NRG25030520240069510
|
03/05/2024
|
BHAGVANTI KUMRE
|
1736011WL004719
|
BHAGVANTI KUMRE
|
00415
|
SBIN0001446
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
BHAGVANTIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
255
|
PANDHURNA
|
MP-36-011-001-002/328
(JAMLAPANI)
|
1736011000NRG25030520240069522
|
03/05/2024
|
CHAMPAKALI KUMRE
|
1736011WL004719
|
CHAMPAKALI KUMRE
|
00415
|
SBIN0001446
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
CHAMPAKALIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
256
|
PANDHURNA
|
MP-36-011-001-002/378
(JAMLAPANI)
|
1736011000NRG25030520240069529
|
03/05/2024
|
Durgavanti kumre
|
1736011WL004719
|
Durgavanti kumre
|
00415
|
SBIN0001446
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
Durgavantikumre
|
STATE BANK OF INDIA(508548)
|
|
257
|
PANDHURNA
|
MP-36-011-001-002/439
(JAMLAPANI)
|
1736011000NRG25030520240069534
|
03/05/2024
|
Sharmila
|
1736011WL004719
|
Sharmila
|
00415
|
SBIN0001446
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
Sharmila
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PANDHURNA
|
MP-36-011-001-002/464
(JAMLAPANI)
|
1736011000NRG25030520240069536
|
03/05/2024
|
Sumarlal Dhurve
|
1736011WL004719
|
Sumarlal Dhurve
|
00415
|
SBIN0001446
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
SumarlalDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PANDHURNA
|
MP-36-011-001-002/496
(JAMLAPANI)
|
1736011000NRG25030520240069538
|
03/05/2024
|
MANGLANGPRATIBHA RAMU DHURVE
|
1736011WL004719
|
MANGLANGPRATIBHA RAMU DHURVE
|
00415
|
SBIN0001446
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
MANGLANGPRATIBHARAMUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
PANDHURNA
|
MP-36-011-001-005/682-A
(JAMLAPANI)
|
1736011000NRG25030520240069557
|
03/05/2024
|
SHIVRAM DHURVE
|
1736011WL004720
|
SHIVRAM DHURVE
|
00415
|
SBIN0001446
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
SHIVRAMDHURVE
|
INDUSIND BANK(607189)
|
|
261
|
PANDHURNA
|
MP-36-011-001-005/726
(JAMLAPANI)
|
1736011000NRG25030520240069569
|
03/05/2024
|
RUPA SIRSAM
|
1736011WL004720
|
RUPA SIRSAM
|
00415
|
SBIN0001446
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
RUPASIRSAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
PANDHURNA
|
MP-36-011-009-003/170
(CHIKHLI MUKASA)
|
1736011000NRG25030520240069747
|
03/05/2024
|
Saroj Dhobare
|
1736011WL004722
|
Saroj Dhobare
|
00415
|
SBIN0001446
|
651
|
651
|
Processed
|
10/05/2024
|
|
743252640
|
|
SarojDhobare
|
BANK OF INDIA(508505)
|
|
263
|
PANDHURNA
|
MP-36-011-009-004/298
(CHIKHLI MUKASA)
|
1736011000NRG25030520240069823
|
03/05/2024
|
JiTENDRA KURSENGE
|
1736011WL004722
|
JiTENDRA KURSENGE
|
00415
|
SBIN0001446
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252640
|
|
JiTENDRAKURSENGE
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
PANDHURNA
|
MP-36-011-013-001/153
(KUNDALI)
|
1736011000NRG25030520240069205
|
03/05/2024
|
sunanda
|
1736011WL004713
|
sunanda
|
00415
|
SBIN0001446
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
743252640
|
|
sunanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
PANDHURNA
|
MP-36-011-013-001/156
(KUNDALI)
|
1736011000NRG25030520240069206
|
03/05/2024
|
Pawan
|
1736011WL004713
|
Pawan
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
743252640
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
266
|
PANDHURNA
|
MP-36-011-013-001/171-A
(KUNDALI)
|
1736011000NRG25030520240069208
|
03/05/2024
|
CHANDANI
|
1736011WL004713
|
CHANDANI
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
743252640
|
|
CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
267
|
PANDHURNA
|
MP-36-011-013-001/199
(KUNDALI)
|
1736011000NRG25030520240069212
|
03/05/2024
|
SANGEETA
|
1736011WL004713
|
SANGEETA
|
00415
|
SBIN0001446
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
743252640
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
268
|
PANDHURNA
|
MP-36-011-013-001/203
(KUNDALI)
|
1736011000NRG25030520240069214
|
03/05/2024
|
kamla
|
1736011WL004713
|
kamla
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743252640
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
269
|
PANDHURNA
|
MP-36-011-013-001/307
(KUNDALI)
|
1736011000NRG25030520240069220
|
03/05/2024
|
Sunita
|
1736011WL004713
|
Sunita
|
00415
|
SBIN0001446
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
743252640
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
270
|
PANDHURNA
|
MP-36-011-013-001/36
(KUNDALI)
|
1736011000NRG25030520240069222
|
03/05/2024
|
SARSVATI
|
1736011WL004713
|
SARSVATI
|
00415
|
SBIN0001446
|
960
|
960
|
Processed
|
10/05/2024
|
|
743252640
|
|
SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
271
|
PANDHURNA
|
MP-36-011-013-001/47
(KUNDALI)
|
1736011000NRG25030520240069224
|
03/05/2024
|
RAJESH DOHRE
|
1736011WL004713
|
RAJESH DOHRE
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743252640
|
|
RAJESHDOHRE
|
STATE BANK OF INDIA(508548)
|
|
272
|
PANDHURNA
|
MP-36-011-013-001/62
(KUNDALI)
|
1736011000NRG25030520240069225
|
03/05/2024
|
mamta
|
1736011WL004713
|
mamta
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743252640
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
273
|
PANDHURNA
|
MP-36-011-013-001/79-A
(KUNDALI)
|
1736011000NRG25030520240069232
|
03/05/2024
|
Gangi
|
1736011WL004713
|
Gangi
|
00415
|
SBIN0001446
|
240
|
240
|
Processed
|
10/05/2024
|
|
743252640
|
|
Gangi
|
STATE BANK OF INDIA(508548)
|
|
274
|
PANDHURNA
|
MP-36-011-019-001/1
(NANDANWADI)
|
1736011000NRG25030520240069334
|
03/05/2024
|
Sanjay Motghare
|
1736011WL004715
|
Sanjay Motghare
|
00415
|
SBIN0001446
|
900
|
900
|
Processed
|
10/05/2024
|
|
743252640
|
|
SanjayMotghare
|
STATE BANK OF INDIA(508548)
|
|
275
|
PANDHURNA
|
MP-36-011-019-001/135
(NANDANWADI)
|
1736011000NRG25030520240069336
|
03/05/2024
|
Sanota Marskole
|
1736011WL004715
|
Sanota Marskole
|
00415
|
SBIN0001446
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
743252640
|
|
SanotaMarskole
|
STATE BANK OF INDIA(508548)
|
|
276
|
PANDHURNA
|
MP-36-011-019-001/146
(NANDANWADI)
|
1736011000NRG25030520240069337
|
03/05/2024
|
Sujata Dilip
|
1736011WL004715
|
Sujata Dilip
|
00415
|
SBIN0001446
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
743252640
|
|
SujataDilip
|
STATE BANK OF INDIA(508548)
|
|
277
|
PANDHURNA
|
MP-36-011-019-001/148
(NANDANWADI)
|
1736011000NRG25030520240069339
|
03/05/2024
|
Vachchala Motghare
|
1736011WL004715
|
Vachchala Motghare
|
00415
|
SBIN0001446
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
743252640
|
|
VachchalaMotghare
|
STATE BANK OF INDIA(508548)
|
|
278
|
PANDHURNA
|
MP-36-011-019-001/222
(NANDANWADI)
|
1736011000NRG25030520240069342
|
03/05/2024
|
SARASWATI MOHABE
|
1736011WL004715
|
SARASWATI MOHABE
|
00415
|
SBIN0001446
|
225
|
225
|
Processed
|
10/05/2024
|
|
743252640
|
|
SARASWATIMOHABE
|
STATE BANK OF INDIA(508548)
|
|
279
|
PANDHURNA
|
MP-36-011-019-001/466
(NANDANWADI)
|
1736011000NRG25030520240069344
|
03/05/2024
|
Sunita
|
1736011WL004715
|
Sunita
|
00415
|
SBIN0001446
|
900
|
900
|
Processed
|
10/05/2024
|
|
743252640
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PANDHURNA
|
MP-36-011-019-001/490
(NANDANWADI)
|
1736011000NRG25030520240069345
|
03/05/2024
|
Sarsvati Irpachi
|
1736011WL004715
|
Sarsvati Irpachi
|
00415
|
SBIN0001446
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
743252640
|
|
SarsvatiIrpachi
|
STATE BANK OF INDIA(508548)
|
|
281
|
PANDHURNA
|
MP-36-011-019-001/538
(NANDANWADI)
|
1736011000NRG25030520240069347
|
03/05/2024
|
Sonika Irpachi
|
1736011WL004715
|
Sonika Irpachi
|
00415
|
SBIN0001446
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
743252640
|
|
SonikaIrpachi
|
STATE BANK OF INDIA(508548)
|
|
282
|
PANDHURNA
|
MP-36-011-019-001/8
(NANDANWADI)
|
1736011000NRG25030520240069348
|
03/05/2024
|
Meena Tumdam
|
1736011WL004715
|
Meena Tumdam
|
00415
|
SBIN0001446
|
900
|
900
|
Processed
|
10/05/2024
|
|
743252640
|
|
MeenaTumdam
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PANDHURNA
|
MP-36-011-019-001/85
(NANDANWADI)
|
1736011000NRG25030520240069350
|
03/05/2024
|
Nanda Motghare
|
1736011WL004715
|
Nanda Motghare
|
00415
|
SBIN0001446
|
900
|
900
|
Processed
|
10/05/2024
|
|
743252640
|
|
NandaMotghare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PANDHURNA
|
MP-36-011-019-001/88
(NANDANWADI)
|
1736011000NRG25030520240069351
|
03/05/2024
|
Parbati Irpachi
|
1736011WL004715
|
Parbati Irpachi
|
00415
|
SBIN0001446
|
450
|
450
|
Processed
|
10/05/2024
|
|
743252640
|
|
ParbatiIrpachi
|
STATE BANK OF INDIA(508548)
|
|
285
|
PANDHURNA
|
MP-36-011-019-002/285
(NANDANWADI)
|
1736011000NRG25030520240069352
|
03/05/2024
|
Kanti Punnad
|
1736011WL004715
|
Kanti Punnad
|
00415
|
SBIN0001446
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
743252640
|
|
KantiPunnad
|
STATE BANK OF INDIA(508548)
|
|
286
|
PANDHURNA
|
MP-36-011-019-002/298
(NANDANWADI)
|
1736011000NRG25030520240069353
|
03/05/2024
|
Samarvati Irpachi
|
1736011WL004715
|
Samarvati Irpachi
|
00415
|
SBIN0001446
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
743252640
|
|
SamarvatiIrpachi
|
STATE BANK OF INDIA(508548)
|
|
287
|
PANDHURNA
|
MP-36-011-019-002/366
(NANDANWADI)
|
1736011000NRG25030520240069358
|
03/05/2024
|
Manda Bhalavi
|
1736011WL004715
|
Manda Bhalavi
|
00415
|
SBIN0001446
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
743252640
|
|
MandaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
288
|
PANDHURNA
|
MP-36-011-019-002/409
(NANDANWADI)
|
1736011000NRG25030520240069359
|
03/05/2024
|
yogita
|
1736011WL004715
|
yogita
|
00415
|
SBIN0001446
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
743252640
|
|
yogita
|
STATE BANK OF INDIA(508548)
|
|
289
|
PANDHURNA
|
MP-36-011-019-002/428
(NANDANWADI)
|
1736011000NRG25030520240069360
|
03/05/2024
|
Ravina Irpachi
|
1736011WL004715
|
Ravina Irpachi
|
00415
|
SBIN0001446
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
743252640
|
|
RavinaIrpachi
|
STATE BANK OF INDIA(508548)
|
|
290
|
PANDHURNA
|
MP-36-011-019-002/432
(NANDANWADI)
|
1736011000NRG25030520240069361
|
03/05/2024
|
Jayvanti Irpachi
|
1736011WL004715
|
Jayvanti Irpachi
|
00415
|
SBIN0001446
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
743252640
|
|
JayvantiIrpachi
|
STATE BANK OF INDIA(508548)
|
|
291
|
PANDHURNA
|
MP-36-011-019-002/465
(NANDANWADI)
|
1736011000NRG25030520240069364
|
03/05/2024
|
Laxmi
|
1736011WL004715
|
Laxmi
|
00415
|
SBIN0001446
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
743252640
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
292
|
PANDHURNA
|
MP-36-011-020-001/127
(BANDHAN)
|
1736011000NRG25030520240069883
|
03/05/2024
|
sumitra ivanati
|
1736011WL004724
|
sumitra ivanati
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743252640
|
|
sumitraivanati
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PANDHURNA
|
MP-36-011-020-001/166
(BANDHAN)
|
1736011000NRG25030520240069890
|
03/05/2024
|
RAMKALA BAI UIKEY
|
1736011WL004724
|
RAMKALA BAI UIKEY
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
RAMKALABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
294
|
PANDHURNA
|
MP-36-011-020-001/171-A
(BANDHAN)
|
1736011000NRG25030520240069893
|
03/05/2024
|
SANGITA KOROCHI
|
1736011WL004724
|
SANGITA KOROCHI
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
SANGITAKOROCHI
|
STATE BANK OF INDIA(508548)
|
|
295
|
PANDHURNA
|
MP-36-011-020-001/204
(BANDHAN)
|
1736011000NRG25030520240069908
|
03/05/2024
|
ARUN UIKEY
|
1736011WL004724
|
ARUN UIKEY
|
00415
|
SBIN0001446
|
880
|
880
|
Processed
|
10/05/2024
|
|
743252640
|
|
ARUNUIKEY
|
STATE BANK OF INDIA(508548)
|
|
296
|
PANDHURNA
|
MP-36-011-020-001/42
(BANDHAN)
|
1736011000NRG25030520240069918
|
03/05/2024
|
Geeta uikey
|
1736011WL004724
|
Geeta uikey
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
Geetauikey
|
STATE BANK OF INDIA(508548)
|
|
297
|
PANDHURNA
|
MP-36-011-020-002/197
(BANDHAN)
|
1736011000NRG25030520240069936
|
03/05/2024
|
RAMVATI JUGAT BHALAWI
|
1736011WL004724
|
RAMVATI JUGAT BHALAWI
|
00415
|
SBIN0001446
|
660
|
660
|
Processed
|
10/05/2024
|
|
743252640
|
|
RAMVATIJUGATBHALAWI
|
STATE BANK OF INDIA(508548)
|
|
298
|
PANDHURNA
|
MP-36-011-020-002/214-A
(BANDHAN)
|
1736011000NRG25030520240069943
|
03/05/2024
|
SARITA RAJKUMAR UIKEY
|
1736011WL004724
|
SARITA RAJKUMAR UIKEY
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743252640
|
|
SARITARAJKUMARUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PANDHURNA
|
MP-36-011-020-002/218-A
(BANDHAN)
|
1736011000NRG25030520240069946
|
03/05/2024
|
SEEMA UIKEY
|
1736011WL004724
|
SEEMA UIKEY
|
00415
|
SBIN0001446
|
220
|
220
|
Processed
|
10/05/2024
|
|
743252640
|
|
SEEMAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
300
|
PANDHURNA
|
MP-36-011-020-002/229
(BANDHAN)
|
1736011000NRG25030520240069949
|
03/05/2024
|
SANDHYA KOROCHI
|
1736011WL004724
|
SANDHYA KOROCHI
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743252640
|
|
SANDHYAKOROCHI
|
STATE BANK OF INDIA(508548)
|
|
301
|
PANDHURNA
|
MP-36-011-020-002/245
(BANDHAN)
|
1736011000NRG25030520240069955
|
03/05/2024
|
CHANDRAKALA BHALAVI
|
1736011WL004724
|
CHANDRAKALA BHALAVI
|
00415
|
SBIN0001446
|
880
|
880
|
Processed
|
10/05/2024
|
|
743252640
|
|
CHANDRAKALABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
PANDHURNA
|
MP-36-011-020-002/262
(BANDHAN)
|
1736011000NRG25030520240069959
|
03/05/2024
|
ANNU UIKEY
|
1736011WL004724
|
ANNU UIKEY
|
00415
|
SBIN0001446
|
440
|
440
|
Processed
|
10/05/2024
|
|
743252640
|
|
ANNUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
303
|
PANDHURNA
|
MP-36-011-020-002/263
(BANDHAN)
|
1736011000NRG25030520240069961
|
03/05/2024
|
SARITA DHURVE
|
1736011WL004724
|
SARITA DHURVE
|
00415
|
SBIN0001446
|
880
|
880
|
Processed
|
10/05/2024
|
|
743252640
|
|
SARITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
304
|
PANDHURNA
|
MP-36-011-020-002/266
(BANDHAN)
|
1736011000NRG25030520240069962
|
03/05/2024
|
ANITA UIKEY
|
1736011WL004724
|
ANITA UIKEY
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743252640
|
|
ANITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
305
|
PANDHURNA
|
MP-36-011-020-002/285
(BANDHAN)
|
1736011000NRG25030520240069963
|
03/05/2024
|
YAMUNA SAHEBAL PATETI
|
1736011WL004724
|
YAMUNA SAHEBAL PATETI
|
00415
|
SBIN0001446
|
440
|
440
|
Processed
|
10/05/2024
|
|
743252640
|
|
YAMUNASAHEBALPATETI
|
STATE BANK OF INDIA(508548)
|
|
306
|
PANDHURNA
|
MP-36-011-020-004/312-B
(BANDHAN)
|
1736011000NRG25030520240069979
|
03/05/2024
|
DURGA MASRAM
|
1736011WL004724
|
DURGA MASRAM
|
00415
|
SBIN0001446
|
654
|
654
|
Processed
|
10/05/2024
|
|
743252640
|
|
DURGAMASRAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
PANDHURNA
|
MP-36-011-020-004/325
(BANDHAN)
|
1736011000NRG25030520240069989
|
03/05/2024
|
VANDANA SHARAD IVNATI
|
1736011WL004724
|
VANDANA SHARAD IVNATI
|
00415
|
SBIN0001446
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
VANDANASHARADIVNATI
|
STATE BANK OF INDIA(508548)
|
|
308
|
PANDHURNA
|
MP-36-011-020-004/332-A
(BANDHAN)
|
1736011000NRG25030520240069993
|
03/05/2024
|
SARMATI KOKODE
|
1736011WL004724
|
SARMATI KOKODE
|
00415
|
SBIN0001446
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
743252640
|
|
SARMATIKOKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PANDHURNA
|
MP-36-011-050-001/39-B
(CHAWDIKHAPA)
|
1736011050NRG25030520240068703
|
03/05/2024
|
Devilal
|
1736011050WL004681
|
Devilal
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743252640
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
310
|
PANDHURNA
|
MP-36-011-050-003/182
(CHAWDIKHAPA)
|
1736011050NRG25030520240068706
|
03/05/2024
|
Ajay
|
1736011050WL004681
|
Ajay
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743252640
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
311
|
PANDHURNA
|
MP-36-011-061-001/79
(KARVAR)
|
1736011061NRG25030520240070628
|
03/05/2024
|
LAKHAN SHANKAR CHAUDHARY
|
1736011061WL004741
|
LAKHAN SHANKAR CHAUDHARY
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
LAKHANSHANKARCHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
PANDHURNA
|
MP-36-011-061-002/110
(KARVAR)
|
1736011061NRG25030520240070631
|
03/05/2024
|
Gajanan Prabhu uikey
|
1736011061WL004741
|
Gajanan Prabhu uikey
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
GajananPrabhuuikey
|
STATE BANK OF INDIA(508548)
|
|
313
|
PANDHURNA
|
MP-36-011-061-002/130
(KARVAR)
|
1736011061NRG25030520240070640
|
03/05/2024
|
Kamlesh kusram
|
1736011061WL004741
|
Kamlesh kusram
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
Kamleshkusram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PANDHURNA
|
MP-36-011-061-002/172
(KARVAR)
|
1736011061NRG25030520240070648
|
03/05/2024
|
Rita dhurve
|
1736011061WL004741
|
Rita dhurve
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
Ritadhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68316
|
68316
|
|
|
|
|
|
|
|
|
315
|
PANDHURNA
|
MP-36-011-008-001/266
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069148
|
03/05/2024
|
Sangita Chorivar
|
1736011WL004712
|
Sangita Chorivar
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
SangitaChorivar
|
STATE BANK OF INDIA(508548)
|
|
316
|
PANDHURNA
|
MP-36-011-008-001/27
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069149
|
03/05/2024
|
asha
|
1736011WL004712
|
asha
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
asha
|
HDFC BANK LTD(607152)
|
|
317
|
PANDHURNA
|
MP-36-011-008-001/272
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069151
|
03/05/2024
|
sunna dhurwey
|
1736011WL004712
|
sunna dhurwey
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
sunnadhurwey
|
STATE BANK OF INDIA(508548)
|
|
318
|
PANDHURNA
|
MP-36-011-008-001/279
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069156
|
03/05/2024
|
emla
|
1736011WL004712
|
emla
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
emla
|
STATE BANK OF INDIA(508548)
|
|
319
|
PANDHURNA
|
MP-36-011-008-001/290-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069157
|
03/05/2024
|
shivani parteti
|
1736011WL004712
|
shivani parteti
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
shivaniparteti
|
STATE BANK OF INDIA(508548)
|
|
320
|
PANDHURNA
|
MP-36-011-008-001/291
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069158
|
03/05/2024
|
Devendra
|
1736011WL004712
|
Devendra
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PANDHURNA
|
MP-36-011-008-001/300
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069160
|
03/05/2024
|
laxmi dhurvey
|
1736011WL004712
|
laxmi dhurvey
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
laxmidhurvey
|
STATE BANK OF INDIA(508548)
|
|
322
|
PANDHURNA
|
MP-36-011-008-001/302-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069161
|
03/05/2024
|
JEETKUMAR DHURVE
|
1736011WL004712
|
JEETKUMAR DHURVE
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
JEETKUMARDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PANDHURNA
|
MP-36-011-008-001/321
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069167
|
03/05/2024
|
govind
|
1736011WL004712
|
govind
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
PANDHURNA
|
MP-36-011-008-001/321
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069168
|
03/05/2024
|
manju sahu
|
1736011WL004712
|
manju sahu
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
manjusahu
|
STATE BANK OF INDIA(508548)
|
|
325
|
PANDHURNA
|
MP-36-011-008-001/324
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069169
|
03/05/2024
|
urnabai
|
1736011WL004712
|
urnabai
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
urnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PANDHURNA
|
MP-36-011-008-001/329-B
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069172
|
03/05/2024
|
aruna uikey
|
1736011WL004712
|
aruna uikey
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
arunauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PANDHURNA
|
MP-36-011-008-001/356
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069177
|
03/05/2024
|
JITENDRA UIKEY
|
1736011WL004712
|
JITENDRA UIKEY
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
JITENDRAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
PANDHURNA
|
MP-36-011-008-001/40
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069180
|
03/05/2024
|
somati
|
1736011WL004712
|
somati
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
somati
|
STATE BANK OF INDIA(508548)
|
|
329
|
PANDHURNA
|
MP-36-011-008-001/41
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069183
|
03/05/2024
|
Kiran Parteti
|
1736011WL004712
|
Kiran Parteti
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
KiranParteti
|
STATE BANK OF INDIA(508548)
|
|
330
|
PANDHURNA
|
MP-36-011-008-001/49
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069186
|
03/05/2024
|
Sharmila
|
1736011WL004712
|
Sharmila
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
331
|
PANDHURNA
|
MP-36-011-008-001/58
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069187
|
03/05/2024
|
sakuntala kavdeti
|
1736011WL004712
|
sakuntala kavdeti
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
sakuntalakavdeti
|
STATE BANK OF INDIA(508548)
|
|
332
|
PANDHURNA
|
MP-36-011-008-001/62
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069188
|
03/05/2024
|
rambhau salame
|
1736011WL004712
|
rambhau salame
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
rambhausalame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
PANDHURNA
|
MP-36-011-008-001/76
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069190
|
03/05/2024
|
rukhmani
|
1736011WL004712
|
rukhmani
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
334
|
PANDHURNA
|
MP-36-011-008-001/77-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069191
|
03/05/2024
|
Ranjeeta uikey
|
1736011WL004712
|
Ranjeeta uikey
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
Ranjeetauikey
|
STATE BANK OF INDIA(508548)
|
|
335
|
PANDHURNA
|
MP-36-011-008-001/92
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069195
|
03/05/2024
|
pandu
|
1736011WL004712
|
pandu
|
00415
|
SBIN0003495
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
pandu
|
STATE BANK OF INDIA(508548)
|
|
336
|
PANDHURNA
|
MP-36-011-008-001/93-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069196
|
03/05/2024
|
Mira uikey
|
1736011WL004712
|
Mira uikey
|
00415
|
SBIN0003495
|
872
|
872
|
Processed
|
10/05/2024
|
|
743252640
|
|
Mirauikey
|
STATE BANK OF INDIA(508548)
|
|
337
|
PANDHURNA
|
MP-36-011-009-003/150
(CHIKHLI MUKASA)
|
1736011000NRG25030520240069730
|
03/05/2024
|
Bueeo Dohare
|
1736011WL004722
|
Bueeo Dohare
|
00415
|
SBIN0003495
|
868
|
868
|
Processed
|
10/05/2024
|
|
743252640
|
|
BueeoDohare
|
STATE BANK OF INDIA(508548)
|
|
338
|
PANDHURNA
|
MP-36-011-009-003/196
(CHIKHLI MUKASA)
|
1736011000NRG25030520240069761
|
03/05/2024
|
Hiramani
|
1736011WL004722
|
Hiramani
|
00415
|
SBIN0003495
|
868
|
868
|
Processed
|
10/05/2024
|
|
743252640
|
|
Hiramani
|
STATE BANK OF INDIA(508548)
|
|
339
|
PANDHURNA
|
MP-36-011-009-003/333
(CHIKHLI MUKASA)
|
1736011000NRG25030520240069773
|
03/05/2024
|
Babita Wadiwa
|
1736011WL004722
|
Babita Wadiwa
|
00415
|
SBIN0003495
|
1085
|
1085
|
Processed
|
10/05/2024
|
|
743252640
|
|
BabitaWadiwa
|
STATE BANK OF INDIA(508548)
|
|
340
|
PANDHURNA
|
MP-36-011-009-003/362
(CHIKHLI MUKASA)
|
1736011000NRG25030520240069775
|
03/05/2024
|
SHEELA
|
1736011WL004722
|
SHEELA
|
00415
|
SBIN0003495
|
868
|
868
|
Processed
|
10/05/2024
|
|
743252640
|
|
SHEELA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27451
|
27451
|
|
|
|
|
|
|
|
|
341
|
PANDHURNA
|
MP-36-011-050-001/39-B
(CHAWDIKHAPA)
|
1736011050NRG25030520240068704
|
03/05/2024
|
Janura
|
1736011050WL004681
|
Janura
|
00468
|
UBIN0544060
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743252640
|
|
Janura
|
STATE BANK OF INDIA(508548)
|
|
342
|
PANDHURNA
|
MP-36-011-050-001/83
(CHAWDIKHAPA)
|
1736011050NRG25030520240068705
|
03/05/2024
|
Uttam
|
1736011050WL004681
|
Uttam
|
00468
|
UBIN0544060
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743252640
|
|
Uttam
|
BANK OF BARODA(606985)
|
|
343
|
PANDHURNA
|
MP-36-011-050-003/182-A
(CHAWDIKHAPA)
|
1736011050NRG25030520240068708
|
03/05/2024
|
Rajendra
|
1736011050WL004681
|
Rajendra
|
00468
|
UBIN0544060
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743252640
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
344
|
PANDHURNA
|
MP-36-011-061-001/62
(KARVAR)
|
1736011061NRG25030520240070627
|
03/05/2024
|
DEEPAK JAGANNATH DALE
|
1736011061WL004741
|
DEEPAK JAGANNATH DALE
|
00468
|
UBIN0544060
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
DEEPAKJAGANNATHDALE
|
UNION BANK OF INDIA(508500)
|
|
345
|
PANDHURNA
|
MP-36-011-061-002/146-A
(KARVAR)
|
1736011061NRG25030520240070644
|
03/05/2024
|
Anil
|
1736011061WL004741
|
Anil
|
00468
|
UBIN0544060
|
220
|
220
|
Processed
|
10/05/2024
|
|
743252640
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PANDHURNA
|
MP-36-011-061-002/184-A
(KARVAR)
|
1736011061NRG25030520240070653
|
03/05/2024
|
NANHI BAI
|
1736011061WL004741
|
NANHI BAI
|
00468
|
UBIN0544060
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
NANHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PANDHURNA
|
MP-36-011-061-002/267-A
(KARVAR)
|
1736011061NRG25030520240070662
|
03/05/2024
|
manish buwade
|
1736011061WL004741
|
manish buwade
|
00468
|
UBIN0544060
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
manishbuwade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PANDHURNA
|
MP-36-011-061-002/272
(KARVAR)
|
1736011061NRG25030520240070663
|
03/05/2024
|
SUNITA PRAKASH KADWE
|
1736011061WL004741
|
SUNITA PRAKASH KADWE
|
00468
|
UBIN0544060
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
SUNITAPRAKASHKADWE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10603
|
10603
|
|
|
|
|
|
|
|
|
349
|
PANDHURNA
|
MP-36-011-009-003/195
(CHIKHLI MUKASA)
|
1736011000NRG25030520240069760
|
03/05/2024
|
SUMAN
|
1736011WL004722
|
SUMAN
|
00553
|
INDB0000323
|
868
|
868
|
Processed
|
10/05/2024
|
|
743252640
|
|
SUMAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
350
|
PANDHURNA
|
MP-36-011-008-001/327-A
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069171
|
03/05/2024
|
Neesha
|
1736011WL004712
|
Neesha
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
Neesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PANDHURNA
|
MP-36-011-008-001/351
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069174
|
03/05/2024
|
Uma Pahade
|
1736011WL004712
|
Uma Pahade
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
UmaPahade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PANDHURNA
|
MP-36-011-008-001/402
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069182
|
03/05/2024
|
Juggo Dhurve
|
1736011WL004712
|
Juggo Dhurve
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
JuggoDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PANDHURNA
|
MP-36-011-019-001/84
(NANDANWADI)
|
1736011000NRG25030520240069349
|
03/05/2024
|
Sangeeta Vanjari
|
1736011WL004715
|
Sangeeta Vanjari
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
743252640
|
|
SangeetaVanjari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PANDHURNA
|
MP-36-011-061-001/310
(KARVAR)
|
1736011061NRG25030520240070624
|
03/05/2024
|
Baban choudhri
|
1736011061WL004741
|
Baban choudhri
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743252640
|
|
Babanchoudhri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5715
|
5715
|
|
|
|
|
|
|
|
|
355
|
PANDHURNA
|
MP-36-011-019-001/216
(NANDANWADI)
|
1736011000NRG25030520240069340
|
03/05/2024
|
Rajani Irpachi
|
1736011WL004715
|
Rajani Irpachi
|
00697
|
BKID0MG6080
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
743252640
|
|
RajaniIrpachi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
356
|
PANDHURNA
|
MP-36-011-013-001/199
(KUNDALI)
|
1736011000NRG25030520240069211
|
03/05/2024
|
NATTHI THOTKYA DESHMUKH
|
1736011WL004713
|
NATTHI THOTKYA DESHMUKH
|
00697
|
BKID0MG8017
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
743252640
|
|
NATTHITHOTKYADESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PANDHURNA
|
MP-36-011-013-001/199
(KUNDALI)
|
1736011000NRG25030520240069210
|
03/05/2024
|
Tutkya Deshmukh
|
1736011WL004713
|
Tutkya Deshmukh
|
00697
|
BKID0MG8017
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
743252640
|
|
TutkyaDeshmukh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
358
|
PANDHURNA
|
MP-36-011-013-001/316
(KUNDALI)
|
1736011000NRG25030520240069221
|
03/05/2024
|
Ganesh Uikey
|
1736011WL004713
|
Ganesh Uikey
|
00697
|
BKID0MG8017
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
743252640
|
|
GaneshUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
PANDHURNA
|
MP-36-011-013-001/47
(KUNDALI)
|
1736011000NRG25030520240069223
|
03/05/2024
|
Durga Dohare
|
1736011WL004713
|
Durga Dohare
|
00697
|
BKID0MG8017
|
720
|
720
|
Processed
|
10/05/2024
|
|
743252640
|
|
DurgaDohare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
PANDHURNA
|
MP-36-011-013-001/70
(KUNDALI)
|
1736011000NRG25030520240069227
|
03/05/2024
|
FOOLVANTI DHURVE
|
1736011WL004713
|
FOOLVANTI DHURVE
|
00697
|
BKID0MG8017
|
960
|
960
|
Processed
|
10/05/2024
|
|
743252640
|
|
FOOLVANTIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
PANDHURNA
|
MP-36-011-013-001/83
(KUNDALI)
|
1736011000NRG25030520240069234
|
03/05/2024
|
Sunita
|
1736011WL004713
|
Sunita
|
00697
|
BKID0MG8017
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743252640
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
362
|
PANDHURNA
|
MP-36-011-013-001/89
(KUNDALI)
|
1736011000NRG25030520240069236
|
03/05/2024
|
GIRAJA PARADKAR WO RAMDAS PARADKAR
|
1736011WL004713
|
GIRAJA PARADKAR WO RAMDAS PARADKAR
|
00697
|
BKID0MG8017
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
743252640
|
|
GIRAJAPARADKARWORAMDASPARADKAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
PANDHURNA
|
MP-36-011-013-001/89
(KUNDALI)
|
1736011000NRG25030520240069235
|
03/05/2024
|
Ramdas
|
1736011WL004713
|
Ramdas
|
00697
|
BKID0MG8017
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
743252640
|
|
Ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PANDHURNA
|
MP-36-011-019-001/130
(NANDANWADI)
|
1736011000NRG25030520240069335
|
03/05/2024
|
Sanotee Marskole
|
1736011WL004715
|
Sanotee Marskole
|
00697
|
BKID0MG8017
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
743252640
|
|
SanoteeMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
PANDHURNA
|
MP-36-011-019-001/147
(NANDANWADI)
|
1736011000NRG25030520240069338
|
03/05/2024
|
VIMAL BABURAO
|
1736011WL004715
|
VIMAL BABURAO
|
00697
|
BKID0MG8017
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
743252640
|
|
VIMALBABURAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
PANDHURNA
|
MP-36-011-019-001/220
(NANDANWADI)
|
1736011000NRG25030520240069341
|
03/05/2024
|
Sudhakar Varkhade
|
1736011WL004715
|
Sudhakar Varkhade
|
00697
|
BKID0MG8017
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
743252640
|
|
SudhakarVarkhade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
PANDHURNA
|
MP-36-011-019-002/308
(NANDANWADI)
|
1736011000NRG25030520240069354
|
03/05/2024
|
RAMIYA AAhake
|
1736011WL004715
|
RAMIYA AAhake
|
00697
|
BKID0MG8017
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
743252640
|
|
RAMIYAAAhake
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
PANDHURNA
|
MP-36-011-019-002/344
(NANDANWADI)
|
1736011000NRG25030520240069356
|
03/05/2024
|
DEVKI BHALAVI
|
1736011WL004715
|
DEVKI BHALAVI
|
00697
|
BKID0MG8017
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
743252640
|
|
DEVKIBHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
PANDHURNA
|
MP-36-011-019-002/356
(NANDANWADI)
|
1736011000NRG25030520240069357
|
03/05/2024
|
CHAMPI KOKODE
|
1736011WL004715
|
CHAMPI KOKODE
|
00697
|
BKID0MG8017
|
225
|
225
|
Processed
|
10/05/2024
|
|
743252640
|
|
CHAMPIKOKODE
|
STATE BANK OF INDIA(508548)
|
|
370
|
PANDHURNA
|
MP-36-011-019-002/447
(NANDANWADI)
|
1736011000NRG25030520240069363
|
03/05/2024
|
LUXMI RAMESHAVAR BARKHADE
|
1736011WL004715
|
LUXMI RAMESHAVAR BARKHADE
|
00697
|
BKID0MG8017
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
743252640
|
|
LUXMIRAMESHAVARBARKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17483
|
17483
|
|
|
|
|
|
|
|
|
371
|
PANDHURNA
|
MP-36-011-008-001/325
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069170
|
03/05/2024
|
SUBHASH PANNALAL
|
1736011WL004712
|
SUBHASH PANNALAL
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
SUBHASHPANNALAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
372
|
PANDHURNA
|
MP-36-011-008-001/38
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069179
|
03/05/2024
|
munni
|
1736011WL004712
|
munni
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
373
|
PANDHURNA
|
MP-36-011-008-001/402
(KARAGHAT KAMTHI)
|
1736011000NRG25030520240069181
|
03/05/2024
|
santosh
|
1736011WL004712
|
santosh
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
10/05/2024
|
|
743252640
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
PANDHURNA
|
MP-36-011-009-003/150
(CHIKHLI MUKASA)
|
1736011000NRG25030520240069729
|
03/05/2024
|
munna
|
1736011WL004722
|
munna
|
00697
|
BKID0NAMRGB
|
868
|
868
|
Processed
|
10/05/2024
|
|
743252640
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
PANDHURNA
|
MP-36-011-013-001/110
(KUNDALI)
|
1736011000NRG25030520240069201
|
03/05/2024
|
Heera
|
1736011WL004713
|
Heera
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743252640
|
|
Heera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
PANDHURNA
|
MP-36-011-013-001/150
(KUNDALI)
|
1736011000NRG25030520240069203
|
03/05/2024
|
samiya fulsing
|
1736011WL004713
|
samiya fulsing
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
10/05/2024
|
|
743252640
|
|
samiyafulsing
|
STATE BANK OF INDIA(508548)
|
|
377
|
PANDHURNA
|
MP-36-011-013-001/19
(KUNDALI)
|
1736011000NRG25030520240069209
|
03/05/2024
|
jhalli jagan
|
1736011WL004713
|
jhalli jagan
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
10/05/2024
|
|
743252640
|
|
jhallijagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
PANDHURNA
|
MP-36-011-013-001/201
(KUNDALI)
|
1736011000NRG25030520240069213
|
03/05/2024
|
kishor
|
1736011WL004713
|
kishor
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
743252640
|
|
kishor
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
PANDHURNA
|
MP-36-011-013-001/208
(KUNDALI)
|
1736011000NRG25030520240069215
|
03/05/2024
|
Kamlesh
|
1736011WL004713
|
Kamlesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743252640
|
|
Kamlesh
|
HDFC BANK LTD(607152)
|
|
380
|
PANDHURNA
|
MP-36-011-013-001/210
(KUNDALI)
|
1736011000NRG25030520240069216
|
03/05/2024
|
kailash jhakir
|
1736011WL004713
|
kailash jhakir
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
743252640
|
|
kailashjhakir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
PANDHURNA
|
MP-36-011-013-001/307
(KUNDALI)
|
1736011000NRG25030520240069219
|
03/05/2024
|
Ganesh
|
1736011WL004713
|
Ganesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
743252640
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
PANDHURNA
|
MP-36-011-013-001/71
(KUNDALI)
|
1736011000NRG25030520240069228
|
03/05/2024
|
chinde punna
|
1736011WL004713
|
chinde punna
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
10/05/2024
|
|
743252640
|
|
chindepunna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
PANDHURNA
|
MP-36-011-013-001/74
(KUNDALI)
|
1736011000NRG25030520240069230
|
03/05/2024
|
SUMAN PARASHRAM
|
1736011WL004713
|
SUMAN PARASHRAM
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
10/05/2024
|
|
743252640
|
|
SUMANPARASHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
PANDHURNA
|
MP-36-011-013-001/79-A
(KUNDALI)
|
1736011000NRG25030520240069231
|
03/05/2024
|
Anup
|
1736011WL004713
|
Anup
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
10/05/2024
|
|
743252640
|
|
Anup
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
385
|
PANDHURNA
|
MP-36-011-013-001/98
(KUNDALI)
|
1736011000NRG25030520240069237
|
03/05/2024
|
rainu
|
1736011WL004713
|
rainu
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
743252640
|
|
rainu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14805
|
14805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434092
|
434092
|
|
|
|
|
|
|
|