|
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-36-011-014-002/233
(RAIBASA)
|
1736011000NRG25140520240130333
|
14/05/2024
|
GAJANAND
|
1736011WL008946
|
GAJANAND
|
00045
|
BARB0PANDUR
|
648
|
648
|
Processed
|
18/05/2024
|
|
858500952
|
|
GAJANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANDHURNA
|
MP-36-011-014-002/239
(RAIBASA)
|
1736011000NRG25140520240130338
|
14/05/2024
|
Chotu
|
1736011WL008946
|
Chotu
|
00045
|
BARB0PANDUR
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858500952
|
|
Chotu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PANDHURNA
|
MP-36-011-014-002/291
(RAIBASA)
|
1736011000NRG25140520240130363
|
14/05/2024
|
anita
|
1736011WL008946
|
anita
|
00045
|
BARB0PANDUR
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858500952
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANDHURNA
|
MP-36-011-017-001/21
(BUCHANKHAPA)
|
1736011000NRG25140520240130837
|
14/05/2024
|
mukesh
|
1736011WL008961
|
mukesh
|
00045
|
BARB0PANDUR
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
5
|
PANDHURNA
|
MP-36-011-017-001/29
(BUCHANKHAPA)
|
1736011000NRG25140520240130843
|
14/05/2024
|
Subhi
|
1736011WL008961
|
Subhi
|
00045
|
BARB0PANDUR
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
Subhi
|
BANK OF BARODA(606985)
|
|
6
|
PANDHURNA
|
MP-36-011-017-001/34
(BUCHANKHAPA)
|
1736011000NRG25140520240130851
|
14/05/2024
|
jyoti bobade
|
1736011WL008961
|
jyoti bobade
|
00045
|
BARB0PANDUR
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
jyotibobade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANDHURNA
|
MP-36-011-017-001/53
(BUCHANKHAPA)
|
1736011000NRG25140520240130867
|
14/05/2024
|
prachi dharpure
|
1736011WL008961
|
prachi dharpure
|
00045
|
BARB0PANDUR
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
prachidharpure
|
BANK OF BARODA(606985)
|
|
8
|
PANDHURNA
|
MP-36-011-017-001/57
(BUCHANKHAPA)
|
1736011000NRG25140520240130872
|
14/05/2024
|
naresh khavase
|
1736011WL008961
|
naresh khavase
|
00045
|
BARB0PANDUR
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
nareshkhavase
|
CANARA BANK(508532)
|
|
9
|
PANDHURNA
|
MP-36-011-017-001/66
(BUCHANKHAPA)
|
1736011000NRG25140520240130876
|
14/05/2024
|
lata dhobare
|
1736011WL008961
|
lata dhobare
|
00045
|
BARB0PANDUR
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
latadhobare
|
BANK OF BARODA(606985)
|
|
10
|
PANDHURNA
|
MP-36-011-017-001/68
(BUCHANKHAPA)
|
1736011000NRG25140520240130877
|
14/05/2024
|
hemant
|
1736011WL008961
|
hemant
|
00045
|
BARB0PANDUR
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
hemant
|
BANK OF BARODA(606985)
|
|
11
|
PANDHURNA
|
MP-36-011-017-001/85
(BUCHANKHAPA)
|
1736011000NRG25140520240130889
|
14/05/2024
|
Mamata
|
1736011WL008961
|
Mamata
|
00045
|
BARB0PANDUR
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
Mamata
|
BANK OF BARODA(606985)
|
|
12
|
PANDHURNA
|
MP-36-011-017-001/90
(BUCHANKHAPA)
|
1736011000NRG25140520240130896
|
14/05/2024
|
sangita dhurve
|
1736011WL008961
|
sangita dhurve
|
00045
|
BARB0PANDUR
|
880
|
880
|
Processed
|
18/05/2024
|
|
858500952
|
|
sangitadhurve
|
BANK OF BARODA(606985)
|
|
13
|
PANDHURNA
|
MP-36-011-017-001/91
(BUCHANKHAPA)
|
1736011000NRG25140520240130897
|
14/05/2024
|
NIRMALA DHURVE
|
1736011WL008961
|
NIRMALA DHURVE
|
00045
|
BARB0PANDUR
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
NIRMALADHURVE
|
BANK OF BARODA(606985)
|
|
14
|
PANDHURNA
|
MP-36-011-017-002/247
(BUCHANKHAPA)
|
1736011000NRG25140520240130453
|
14/05/2024
|
Shivbati
|
1736011WL008950
|
Shivbati
|
00045
|
BARB0PANDUR
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858500952
|
|
Shivbati
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANDHURNA
|
MP-36-011-017-002/249
(BUCHANKHAPA)
|
1736011000NRG25140520240130454
|
14/05/2024
|
lalita
|
1736011WL008950
|
lalita
|
00045
|
BARB0PANDUR
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858500952
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PANDHURNA
|
MP-36-011-017-002/92
(BUCHANKHAPA)
|
1736011000NRG25140520240130471
|
14/05/2024
|
ROSHN BHALAVI
|
1736011WL008950
|
ROSHN BHALAVI
|
00045
|
BARB0PANDUR
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
858500952
|
|
ROSHNBHALAVI
|
BANK OF BARODA(606985)
|
|
17
|
PANDHURNA
|
MP-36-011-027-001/148
(DHOLNAKHAPA)
|
1736011000NRG25140520240130520
|
14/05/2024
|
Karina Khandate
|
1736011WL008952
|
Karina Khandate
|
00045
|
BARB0PANDUR
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858500952
|
|
KarinaKhandate
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANDHURNA
|
MP-36-011-027-001/256
(DHOLNAKHAPA)
|
1736011000NRG25140520240130524
|
14/05/2024
|
Sanjana Khandate
|
1736011WL008952
|
Sanjana Khandate
|
00045
|
BARB0PANDUR
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
858500952
|
|
SanjanaKhandate
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANDHURNA
|
MP-36-011-027-001/270
(DHOLNAKHAPA)
|
1736011000NRG25140520240130525
|
14/05/2024
|
ANITA DHURVEY
|
1736011WL008952
|
ANITA DHURVEY
|
00045
|
BARB0PANDUR
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858500952
|
|
ANITADHURVEY
|
INDUSIND BANK(607189)
|
|
20
|
PANDHURNA
|
MP-36-011-028-001/102
(SILLEVANI)
|
1736011000NRG25140520240130580
|
14/05/2024
|
Arpan
|
1736011WL008954
|
Arpan
|
00045
|
BARB0PANDUR
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
Arpan
|
INDIAN BANK(607105)
|
|
21
|
PANDHURNA
|
MP-36-011-028-001/29
(SILLEVANI)
|
1736011000NRG25140520240130587
|
14/05/2024
|
rajvanti
|
1736011WL008954
|
rajvanti
|
00045
|
BARB0PANDUR
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
rajvanti
|
INDUSIND BANK(607189)
|
|
22
|
PANDHURNA
|
MP-36-011-028-001/51
(SILLEVANI)
|
1736011000NRG25140520240130589
|
14/05/2024
|
Yashoka
|
1736011WL008954
|
Yashoka
|
00045
|
BARB0PANDUR
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
Yashoka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
PANDHURNA
|
MP-36-011-028-001/60-A
(SILLEVANI)
|
1736011000NRG25140520240130591
|
14/05/2024
|
DEVILAL
|
1736011WL008954
|
DEVILAL
|
00045
|
BARB0PANDUR
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
DEVILAL
|
INDUSIND BANK(607189)
|
|
24
|
PANDHURNA
|
MP-36-011-028-001/60-A
(SILLEVANI)
|
1736011000NRG25140520240130592
|
14/05/2024
|
vina
|
1736011WL008954
|
vina
|
00045
|
BARB0PANDUR
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
vina
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANDHURNA
|
MP-36-011-028-001/62-B
(SILLEVANI)
|
1736011000NRG25140520240130593
|
14/05/2024
|
sundar
|
1736011WL008954
|
sundar
|
00045
|
BARB0PANDUR
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PANDHURNA
|
MP-36-011-028-001/76
(SILLEVANI)
|
1736011000NRG25140520240130596
|
14/05/2024
|
ramakali bai
|
1736011WL008954
|
ramakali bai
|
00045
|
BARB0PANDUR
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
ramakalibai
|
INDUSIND BANK(607189)
|
|
27
|
PANDHURNA
|
MP-36-011-028-002/216
(SILLEVANI)
|
1736011000NRG25140520240130628
|
14/05/2024
|
bhagavat
|
1736011WL008954
|
bhagavat
|
00045
|
BARB0PANDUR
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858500952
|
|
bhagavat
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PANDHURNA
|
MP-36-011-028-002/222
(SILLEVANI)
|
1736011000NRG25140520240130629
|
14/05/2024
|
Nikita
|
1736011WL008954
|
Nikita
|
00045
|
BARB0PANDUR
|
840
|
840
|
Processed
|
18/05/2024
|
|
858500952
|
|
Nikita
|
BANK OF BARODA(606985)
|
|
29
|
PANDHURNA
|
MP-36-011-028-002/240
(SILLEVANI)
|
1736011000NRG25140520240130639
|
14/05/2024
|
Rajesh
|
1736011WL008954
|
Rajesh
|
00045
|
BARB0PANDUR
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PANDHURNA
|
MP-36-011-028-002/245-A
(SILLEVANI)
|
1736011000NRG25140520240130641
|
14/05/2024
|
mamata bai
|
1736011WL008954
|
mamata bai
|
00045
|
BARB0PANDUR
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
mamatabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35271
|
35271
|
|
|
|
|
|
|
|
|
31
|
PANDHURNA
|
MP-36-011-017-002/246
(BUCHANKHAPA)
|
1736011000NRG25140520240130452
|
14/05/2024
|
ramshila
|
1736011WL008950
|
ramshila
|
00051
|
MAHB0000364
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858500952
|
|
ramshila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
32
|
PANDHURNA
|
MP-36-011-005-002/128
(KODIYA)
|
1736011000NRG25140520240129410
|
14/05/2024
|
deepika dohre
|
1736011WL008930
|
deepika dohre
|
00051
|
MAHB0001687
|
240
|
240
|
Processed
|
18/05/2024
|
|
858500952
|
|
deepikadohre
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PANDHURNA
|
MP-36-011-005-002/130
(KODIYA)
|
1736011000NRG25140520240129411
|
14/05/2024
|
SHIVJI NARRE
|
1736011WL008930
|
SHIVJI NARRE
|
00051
|
MAHB0001687
|
960
|
960
|
Processed
|
18/05/2024
|
|
858500952
|
|
SHIVJINARRE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PANDHURNA
|
MP-36-011-005-002/170
(KODIYA)
|
1736011000NRG25140520240129423
|
14/05/2024
|
Vinod
|
1736011WL008930
|
Vinod
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
Vinod
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PANDHURNA
|
MP-36-011-005-002/188
(KODIYA)
|
1736011000NRG25140520240129428
|
14/05/2024
|
Ramiya
|
1736011WL008930
|
Ramiya
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
Ramiya
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PANDHURNA
|
MP-36-011-005-002/201
(KODIYA)
|
1736011000NRG25140520240129430
|
14/05/2024
|
Madhulal
|
1736011WL008930
|
Madhulal
|
00051
|
MAHB0001687
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858500952
|
|
Madhulal
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PANDHURNA
|
MP-36-011-005-002/259
(KODIYA)
|
1736011000NRG25140520240129451
|
14/05/2024
|
rajeshh
|
1736011WL008930
|
rajeshh
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500952
|
|
rajeshh
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PANDHURNA
|
MP-36-011-005-002/267-A
(KODIYA)
|
1736011000NRG25140520240129454
|
14/05/2024
|
RAHUL KORACHI
|
1736011WL008930
|
RAHUL KORACHI
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
RAHULKORACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PANDHURNA
|
MP-36-011-005-002/275
(KODIYA)
|
1736011000NRG25140520240129456
|
14/05/2024
|
sonam bihare
|
1736011WL008930
|
sonam bihare
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
sonambihare
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PANDHURNA
|
MP-36-011-005-002/300
(KODIYA)
|
1736011000NRG25140520240129462
|
14/05/2024
|
sukhlal
|
1736011WL008930
|
sukhlal
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
sukhlal
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PANDHURNA
|
MP-36-011-005-002/304
(KODIYA)
|
1736011000NRG25140520240129465
|
14/05/2024
|
Anjana Uikey
|
1736011WL008930
|
Anjana Uikey
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
AnjanaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PANDHURNA
|
MP-36-011-005-002/313
(KODIYA)
|
1736011000NRG25140520240129468
|
14/05/2024
|
Varsha Ivnati
|
1736011WL008930
|
Varsha Ivnati
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
VarshaIvnati
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PANDHURNA
|
MP-36-011-005-002/342
(KODIYA)
|
1736011000NRG25140520240129472
|
14/05/2024
|
Numa
|
1736011WL008930
|
Numa
|
00051
|
MAHB0001687
|
220
|
220
|
Processed
|
18/05/2024
|
|
858500952
|
|
Numa
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PANDHURNA
|
MP-36-011-005-002/417
(KODIYA)
|
1736011000NRG25140520240129495
|
14/05/2024
|
leena uikey
|
1736011WL008930
|
leena uikey
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
leenauikey
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PANDHURNA
|
MP-36-011-005-002/439-A
(KODIYA)
|
1736011000NRG25140520240129501
|
14/05/2024
|
Shyam Dhore
|
1736011WL008930
|
Shyam Dhore
|
00051
|
MAHB0001687
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858500952
|
|
ShyamDhore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PANDHURNA
|
MP-36-011-005-002/461
(KODIYA)
|
1736011000NRG25140520240129512
|
14/05/2024
|
Kavita
|
1736011WL008930
|
Kavita
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PANDHURNA
|
MP-36-011-005-002/62
(KODIYA)
|
1736011000NRG25140520240129532
|
14/05/2024
|
Savita Ban
|
1736011WL008930
|
Savita Ban
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
18/05/2024
|
|
858500952
|
|
SavitaBan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PANDHURNA
|
MP-36-011-005-002/74
(KODIYA)
|
1736011000NRG25140520240129537
|
14/05/2024
|
Bharti Ivnati
|
1736011WL008930
|
Bharti Ivnati
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
18/05/2024
|
|
858500952
|
|
BhartiIvnati
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PANDHURNA
|
MP-36-011-028-002/155
(SILLEVANI)
|
1736011000NRG25140520240130605
|
14/05/2024
|
ashish
|
1736011WL008954
|
ashish
|
00051
|
MAHB0001687
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
ashish
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
50
|
PANDHURNA
|
MP-36-011-017-001/33
(BUCHANKHAPA)
|
1736011000NRG25140520240130849
|
14/05/2024
|
mukesh khapare
|
1736011WL008961
|
mukesh khapare
|
00078
|
CNRB0005486
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
mukeshkhapare
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
51
|
PANDHURNA
|
MP-36-011-005-002/100
(KODIYA)
|
1736011000NRG25140520240129399
|
14/05/2024
|
sangita
|
1736011WL008930
|
sangita
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500952
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PANDHURNA
|
MP-36-011-005-002/107
(KODIYA)
|
1736011000NRG25140520240129400
|
14/05/2024
|
sairvanti ramkishor
|
1736011WL008930
|
sairvanti ramkishor
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858500952
|
|
sairvantiramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PANDHURNA
|
MP-36-011-005-002/112
(KODIYA)
|
1736011000NRG25140520240129401
|
14/05/2024
|
bhimi ramdas
|
1736011WL008930
|
bhimi ramdas
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858500952
|
|
bhimiramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PANDHURNA
|
MP-36-011-005-002/115
(KODIYA)
|
1736011000NRG25140520240129402
|
14/05/2024
|
HIRAVANTI UIKEY
|
1736011WL008930
|
HIRAVANTI UIKEY
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858500952
|
|
HIRAVANTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PANDHURNA
|
MP-36-011-005-002/117
(KODIYA)
|
1736011000NRG25140520240129403
|
14/05/2024
|
ramrati bhaddu
|
1736011WL008930
|
ramrati bhaddu
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500952
|
|
ramratibhaddu
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PANDHURNA
|
MP-36-011-005-002/119
(KODIYA)
|
1736011000NRG25140520240129404
|
14/05/2024
|
mina lakhan
|
1736011WL008930
|
mina lakhan
|
00089
|
CBIN0280752
|
960
|
960
|
Processed
|
18/05/2024
|
|
858500952
|
|
minalakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PANDHURNA
|
MP-36-011-005-002/121
(KODIYA)
|
1736011000NRG25140520240129405
|
14/05/2024
|
kanchana
|
1736011WL008930
|
kanchana
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858500952
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PANDHURNA
|
MP-36-011-005-002/123
(KODIYA)
|
1736011000NRG25140520240129407
|
14/05/2024
|
jaliya
|
1736011WL008930
|
jaliya
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858500952
|
|
jaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PANDHURNA
|
MP-36-011-005-002/123
(KODIYA)
|
1736011000NRG25140520240129408
|
14/05/2024
|
vijay
|
1736011WL008930
|
vijay
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858500952
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PANDHURNA
|
MP-36-011-005-002/138
(KODIYA)
|
1736011000NRG25140520240129414
|
14/05/2024
|
nandkishor
|
1736011WL008930
|
nandkishor
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858500952
|
|
nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PANDHURNA
|
MP-36-011-005-002/140
(KODIYA)
|
1736011000NRG25140520240129415
|
14/05/2024
|
Sarla
|
1736011WL008930
|
Sarla
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500952
|
|
Sarla
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PANDHURNA
|
MP-36-011-005-002/144
(KODIYA)
|
1736011000NRG25140520240129416
|
14/05/2024
|
Miri Jhikku
|
1736011WL008930
|
Miri Jhikku
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
MiriJhikku
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PANDHURNA
|
MP-36-011-005-002/151
(KODIYA)
|
1736011000NRG25140520240129417
|
14/05/2024
|
vipendr
|
1736011WL008930
|
vipendr
|
00089
|
CBIN0280752
|
480
|
480
|
Processed
|
18/05/2024
|
|
858500952
|
|
vipendr
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PANDHURNA
|
MP-36-011-005-002/152
(KODIYA)
|
1736011000NRG25140520240129418
|
14/05/2024
|
phulla nehru
|
1736011WL008930
|
phulla nehru
|
00089
|
CBIN0280752
|
720
|
720
|
Processed
|
18/05/2024
|
|
858500952
|
|
phullanehru
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PANDHURNA
|
MP-36-011-005-002/165
(KODIYA)
|
1736011000NRG25140520240129420
|
14/05/2024
|
Sunita
|
1736011WL008930
|
Sunita
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858500952
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PANDHURNA
|
MP-36-011-005-002/167
(KODIYA)
|
1736011000NRG25140520240129421
|
14/05/2024
|
bhago
|
1736011WL008930
|
bhago
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858500952
|
|
bhago
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PANDHURNA
|
MP-36-011-005-002/170
(KODIYA)
|
1736011000NRG25140520240129422
|
14/05/2024
|
Snita
|
1736011WL008930
|
Snita
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500952
|
|
Snita
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PANDHURNA
|
MP-36-011-005-002/172
(KODIYA)
|
1736011000NRG25140520240129424
|
14/05/2024
|
NIRMLA
|
1736011WL008930
|
NIRMLA
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PANDHURNA
|
MP-36-011-005-002/177
(KODIYA)
|
1736011000NRG25140520240129425
|
14/05/2024
|
Sukharbati
|
1736011WL008930
|
Sukharbati
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858500952
|
|
Sukharbati
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PANDHURNA
|
MP-36-011-005-002/181
(KODIYA)
|
1736011000NRG25140520240129426
|
14/05/2024
|
jayanti kesav
|
1736011WL008930
|
jayanti kesav
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858500952
|
|
jayantikesav
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PANDHURNA
|
MP-36-011-005-002/181
(KODIYA)
|
1736011000NRG25140520240129427
|
14/05/2024
|
Rukhmi
|
1736011WL008930
|
Rukhmi
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500952
|
|
Rukhmi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PANDHURNA
|
MP-36-011-005-002/201
(KODIYA)
|
1736011000NRG25140520240129431
|
14/05/2024
|
Bhadulal
|
1736011WL008930
|
Bhadulal
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858500952
|
|
Bhadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PANDHURNA
|
MP-36-011-005-002/205
(KODIYA)
|
1736011000NRG25140520240129433
|
14/05/2024
|
ganesh
|
1736011WL008930
|
ganesh
|
00089
|
CBIN0280752
|
720
|
720
|
Processed
|
18/05/2024
|
|
858500952
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PANDHURNA
|
MP-36-011-005-002/210
(KODIYA)
|
1736011000NRG25140520240129434
|
14/05/2024
|
bhago
|
1736011WL008930
|
bhago
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500952
|
|
bhago
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PANDHURNA
|
MP-36-011-005-002/211
(KODIYA)
|
1736011000NRG25140520240129435
|
14/05/2024
|
Bhaga Kashiram
|
1736011WL008930
|
Bhaga Kashiram
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
BhagaKashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PANDHURNA
|
MP-36-011-005-002/221
(KODIYA)
|
1736011000NRG25140520240129436
|
14/05/2024
|
sahnvanti
|
1736011WL008930
|
sahnvanti
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
sahnvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PANDHURNA
|
MP-36-011-005-002/222
(KODIYA)
|
1736011000NRG25140520240129437
|
14/05/2024
|
fulvanti desu
|
1736011WL008930
|
fulvanti desu
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
fulvantidesu
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PANDHURNA
|
MP-36-011-005-002/222
(KODIYA)
|
1736011000NRG25140520240129438
|
14/05/2024
|
rahul deshu
|
1736011WL008930
|
rahul deshu
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858500952
|
|
rahuldeshu
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PANDHURNA
|
MP-36-011-005-002/223
(KODIYA)
|
1736011000NRG25140520240129439
|
14/05/2024
|
dilip shivshankar
|
1736011WL008930
|
dilip shivshankar
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500952
|
|
dilipshivshankar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PANDHURNA
|
MP-36-011-005-002/224
(KODIYA)
|
1736011000NRG25140520240129440
|
14/05/2024
|
ILAVANTI chammu
|
1736011WL008930
|
ILAVANTI chammu
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
ILAVANTIchammu
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PANDHURNA
|
MP-36-011-005-002/229
(KODIYA)
|
1736011000NRG25140520240129441
|
14/05/2024
|
Bastori
|
1736011WL008930
|
Bastori
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
Bastori
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PANDHURNA
|
MP-36-011-005-002/232
(KODIYA)
|
1736011000NRG25140520240129443
|
14/05/2024
|
archana ganpat
|
1736011WL008930
|
archana ganpat
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500952
|
|
archanaganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PANDHURNA
|
MP-36-011-005-002/232
(KODIYA)
|
1736011000NRG25140520240129442
|
14/05/2024
|
Ganpat
|
1736011WL008930
|
Ganpat
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500952
|
|
Ganpat
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PANDHURNA
|
MP-36-011-005-002/237
(KODIYA)
|
1736011000NRG25140520240129444
|
14/05/2024
|
Rajkumar
|
1736011WL008930
|
Rajkumar
|
00089
|
CBIN0280752
|
960
|
960
|
Processed
|
18/05/2024
|
|
858500952
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PANDHURNA
|
MP-36-011-005-002/244
(KODIYA)
|
1736011000NRG25140520240129445
|
14/05/2024
|
SEETA HARISHANKAR
|
1736011WL008930
|
SEETA HARISHANKAR
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
SEETAHARISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PANDHURNA
|
MP-36-011-005-002/245
(KODIYA)
|
1736011000NRG25140520240129446
|
14/05/2024
|
anil
|
1736011WL008930
|
anil
|
00089
|
CBIN0280752
|
960
|
960
|
Processed
|
18/05/2024
|
|
858500952
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PANDHURNA
|
MP-36-011-005-002/251
(KODIYA)
|
1736011000NRG25140520240129447
|
14/05/2024
|
Rayvanti Kisan
|
1736011WL008930
|
Rayvanti Kisan
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
RayvantiKisan
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PANDHURNA
|
MP-36-011-005-002/254
(KODIYA)
|
1736011000NRG25140520240129448
|
14/05/2024
|
sanaklal seeru
|
1736011WL008930
|
sanaklal seeru
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500952
|
|
sanaklalseeru
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PANDHURNA
|
MP-36-011-005-002/260
(KODIYA)
|
1736011000NRG25140520240129452
|
14/05/2024
|
jondra
|
1736011WL008930
|
jondra
|
00089
|
CBIN0280752
|
880
|
880
|
Processed
|
18/05/2024
|
|
858500952
|
|
jondra
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PANDHURNA
|
MP-36-011-005-002/267
(KODIYA)
|
1736011000NRG25140520240129453
|
14/05/2024
|
sukni manglsing
|
1736011WL008930
|
sukni manglsing
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
suknimanglsing
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PANDHURNA
|
MP-36-011-005-002/268
(KODIYA)
|
1736011000NRG25140520240129455
|
14/05/2024
|
punee tukaram
|
1736011WL008930
|
punee tukaram
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
puneetukaram
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PANDHURNA
|
MP-36-011-005-002/289
(KODIYA)
|
1736011000NRG25140520240129457
|
14/05/2024
|
rekha
|
1736011WL008930
|
rekha
|
00089
|
CBIN0280752
|
660
|
660
|
Processed
|
18/05/2024
|
|
858500952
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PANDHURNA
|
MP-36-011-005-002/293
(KODIYA)
|
1736011000NRG25140520240129458
|
14/05/2024
|
Vandna
|
1736011WL008930
|
Vandna
|
00089
|
CBIN0280752
|
880
|
880
|
Processed
|
18/05/2024
|
|
858500952
|
|
Vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PANDHURNA
|
MP-36-011-005-002/294
(KODIYA)
|
1736011000NRG25140520240129459
|
14/05/2024
|
Ammo
|
1736011WL008930
|
Ammo
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
Ammo
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PANDHURNA
|
MP-36-011-005-002/299
(KODIYA)
|
1736011000NRG25140520240129461
|
14/05/2024
|
Magalbati
|
1736011WL008930
|
Magalbati
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
Magalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PANDHURNA
|
MP-36-011-005-002/302
(KODIYA)
|
1736011000NRG25140520240129463
|
14/05/2024
|
Manoti
|
1736011WL008930
|
Manoti
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
Manoti
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PANDHURNA
|
MP-36-011-005-002/305
(KODIYA)
|
1736011000NRG25140520240129466
|
14/05/2024
|
Devna
|
1736011WL008930
|
Devna
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
Devna
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PANDHURNA
|
MP-36-011-005-002/316
(KODIYA)
|
1736011000NRG25140520240129469
|
14/05/2024
|
sukhvanti
|
1736011WL008930
|
sukhvanti
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
sukhvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PANDHURNA
|
MP-36-011-005-002/317
(KODIYA)
|
1736011000NRG25140520240129470
|
14/05/2024
|
sabiya
|
1736011WL008930
|
sabiya
|
00089
|
CBIN0280752
|
880
|
880
|
Processed
|
18/05/2024
|
|
858500952
|
|
sabiya
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PANDHURNA
|
MP-36-011-005-002/340
(KODIYA)
|
1736011000NRG25140520240129471
|
14/05/2024
|
indra
|
1736011WL008930
|
indra
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PANDHURNA
|
MP-36-011-005-002/347
(KODIYA)
|
1736011000NRG25140520240129473
|
14/05/2024
|
renjo
|
1736011WL008930
|
renjo
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
renjo
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PANDHURNA
|
MP-36-011-005-002/351
(KODIYA)
|
1736011000NRG25140520240129474
|
14/05/2024
|
mukesh
|
1736011WL008930
|
mukesh
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PANDHURNA
|
MP-36-011-005-002/361
(KODIYA)
|
1736011000NRG25140520240129475
|
14/05/2024
|
anita
|
1736011WL008930
|
anita
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PANDHURNA
|
MP-36-011-005-002/367
(KODIYA)
|
1736011000NRG25140520240129478
|
14/05/2024
|
Bhagyshree
|
1736011WL008930
|
Bhagyshree
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
Bhagyshree
|
STATE BANK OF INDIA(508548)
|
|
105
|
PANDHURNA
|
MP-36-011-005-002/368
(KODIYA)
|
1736011000NRG25140520240129479
|
14/05/2024
|
ramkumar
|
1736011WL008930
|
ramkumar
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858500952
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PANDHURNA
|
MP-36-011-005-002/369
(KODIYA)
|
1736011000NRG25140520240129480
|
14/05/2024
|
narendar sankarlal
|
1736011WL008930
|
narendar sankarlal
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858500952
|
|
narendarsankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PANDHURNA
|
MP-36-011-005-002/373
(KODIYA)
|
1736011000NRG25140520240129481
|
14/05/2024
|
Lata Shrilal
|
1736011WL008930
|
Lata Shrilal
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
LataShrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PANDHURNA
|
MP-36-011-005-002/374
(KODIYA)
|
1736011000NRG25140520240129482
|
14/05/2024
|
Ratilal
|
1736011WL008930
|
Ratilal
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858500952
|
|
Ratilal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PANDHURNA
|
MP-36-011-005-002/378
(KODIYA)
|
1736011000NRG25140520240129483
|
14/05/2024
|
savni sukhram
|
1736011WL008930
|
savni sukhram
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
savnisukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PANDHURNA
|
MP-36-011-005-002/378-A
(KODIYA)
|
1736011000NRG25140520240129484
|
14/05/2024
|
Anoti
|
1736011WL008930
|
Anoti
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
Anoti
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PANDHURNA
|
MP-36-011-005-002/379
(KODIYA)
|
1736011000NRG25140520240129485
|
14/05/2024
|
kavita
|
1736011WL008930
|
kavita
|
00089
|
CBIN0280752
|
880
|
880
|
Processed
|
18/05/2024
|
|
858500952
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PANDHURNA
|
MP-36-011-005-002/380
(KODIYA)
|
1736011000NRG25140520240129486
|
14/05/2024
|
bhagrati
|
1736011WL008930
|
bhagrati
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PANDHURNA
|
MP-36-011-005-002/383
(KODIYA)
|
1736011000NRG25140520240129487
|
14/05/2024
|
bhuggo roanlal
|
1736011WL008930
|
bhuggo roanlal
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
bhuggoroanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PANDHURNA
|
MP-36-011-005-002/385
(KODIYA)
|
1736011000NRG25140520240129488
|
14/05/2024
|
Ganga
|
1736011WL008930
|
Ganga
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
Ganga
|
INDUSIND BANK(607189)
|
|
115
|
PANDHURNA
|
MP-36-011-005-002/397-A
(KODIYA)
|
1736011000NRG25140520240129489
|
14/05/2024
|
SEEMA UIKEY
|
1736011WL008930
|
SEEMA UIKEY
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
SEEMAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PANDHURNA
|
MP-36-011-005-002/398
(KODIYA)
|
1736011000NRG25140520240129490
|
14/05/2024
|
tilakvanti
|
1736011WL008930
|
tilakvanti
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
tilakvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PANDHURNA
|
MP-36-011-005-002/404
(KODIYA)
|
1736011000NRG25140520240129491
|
14/05/2024
|
Laxmi Fakir
|
1736011WL008930
|
Laxmi Fakir
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
LaxmiFakir
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PANDHURNA
|
MP-36-011-005-002/406
(KODIYA)
|
1736011000NRG25140520240129492
|
14/05/2024
|
Anjula
|
1736011WL008930
|
Anjula
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
Anjula
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PANDHURNA
|
MP-36-011-005-002/411
(KODIYA)
|
1736011000NRG25140520240129493
|
14/05/2024
|
sakun anaklal
|
1736011WL008930
|
sakun anaklal
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
sakunanaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PANDHURNA
|
MP-36-011-005-002/416
(KODIYA)
|
1736011000NRG25140520240129494
|
14/05/2024
|
Meera
|
1736011WL008930
|
Meera
|
00089
|
CBIN0280752
|
880
|
880
|
Processed
|
18/05/2024
|
|
858500952
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PANDHURNA
|
MP-36-011-005-002/431
(KODIYA)
|
1736011000NRG25140520240129496
|
14/05/2024
|
shivprasd shukhlal
|
1736011WL008930
|
shivprasd shukhlal
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858500952
|
|
shivprasdshukhlal
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
PANDHURNA
|
MP-36-011-005-002/432
(KODIYA)
|
1736011000NRG25140520240129497
|
14/05/2024
|
Ranjna
|
1736011WL008930
|
Ranjna
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
Ranjna
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PANDHURNA
|
MP-36-011-005-002/435
(KODIYA)
|
1736011000NRG25140520240129498
|
14/05/2024
|
babita chintu
|
1736011WL008930
|
babita chintu
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
babitachintu
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PANDHURNA
|
MP-36-011-005-002/436
(KODIYA)
|
1736011000NRG25140520240129499
|
14/05/2024
|
sarita
|
1736011WL008930
|
sarita
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PANDHURNA
|
MP-36-011-005-002/439
(KODIYA)
|
1736011000NRG25140520240129500
|
14/05/2024
|
laxmi
|
1736011WL008930
|
laxmi
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PANDHURNA
|
MP-36-011-005-002/440-A
(KODIYA)
|
1736011000NRG25140520240129502
|
14/05/2024
|
Ramola
|
1736011WL008930
|
Ramola
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
Ramola
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PANDHURNA
|
MP-36-011-005-002/445
(KODIYA)
|
1736011000NRG25140520240129503
|
14/05/2024
|
lata
|
1736011WL008930
|
lata
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PANDHURNA
|
MP-36-011-005-002/446
(KODIYA)
|
1736011000NRG25140520240129504
|
14/05/2024
|
Turja Uikey
|
1736011WL008930
|
Turja Uikey
|
00089
|
CBIN0280752
|
880
|
880
|
Processed
|
18/05/2024
|
|
858500952
|
|
TurjaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PANDHURNA
|
MP-36-011-005-002/447
(KODIYA)
|
1736011000NRG25140520240129505
|
14/05/2024
|
sunanda
|
1736011WL008930
|
sunanda
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
sunanda
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PANDHURNA
|
MP-36-011-005-002/449
(KODIYA)
|
1736011000NRG25140520240129506
|
14/05/2024
|
kisanlal
|
1736011WL008930
|
kisanlal
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858500952
|
|
kisanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PANDHURNA
|
MP-36-011-005-002/449
(KODIYA)
|
1736011000NRG25140520240129507
|
14/05/2024
|
sulma
|
1736011WL008930
|
sulma
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858500952
|
|
sulma
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PANDHURNA
|
MP-36-011-005-002/451
(KODIYA)
|
1736011000NRG25140520240129508
|
14/05/2024
|
shivkali
|
1736011WL008930
|
shivkali
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
shivkali
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PANDHURNA
|
MP-36-011-005-002/452
(KODIYA)
|
1736011000NRG25140520240129509
|
14/05/2024
|
rupkumar
|
1736011WL008930
|
rupkumar
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858500952
|
|
rupkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PANDHURNA
|
MP-36-011-005-002/460
(KODIYA)
|
1736011000NRG25140520240129511
|
14/05/2024
|
ranoti
|
1736011WL008930
|
ranoti
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
ranoti
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PANDHURNA
|
MP-36-011-005-002/463
(KODIYA)
|
1736011000NRG25140520240129513
|
14/05/2024
|
sarita
|
1736011WL008930
|
sarita
|
00089
|
CBIN0280752
|
880
|
880
|
Processed
|
18/05/2024
|
|
858500952
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PANDHURNA
|
MP-36-011-005-002/464
(KODIYA)
|
1736011000NRG25140520240129514
|
14/05/2024
|
Revti
|
1736011WL008930
|
Revti
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
Revti
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PANDHURNA
|
MP-36-011-005-002/468
(KODIYA)
|
1736011000NRG25140520240129515
|
14/05/2024
|
Gayanvanti Uikey
|
1736011WL008930
|
Gayanvanti Uikey
|
00089
|
CBIN0280752
|
880
|
880
|
Processed
|
18/05/2024
|
|
858500952
|
|
GayanvantiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PANDHURNA
|
MP-36-011-005-002/468
(KODIYA)
|
1736011000NRG25140520240129516
|
14/05/2024
|
rajaram
|
1736011WL008930
|
rajaram
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500952
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PANDHURNA
|
MP-36-011-005-002/476
(KODIYA)
|
1736011000NRG25140520240129518
|
14/05/2024
|
manbati
|
1736011WL008930
|
manbati
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
manbati
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PANDHURNA
|
MP-36-011-005-002/476
(KODIYA)
|
1736011000NRG25140520240129517
|
14/05/2024
|
ramesh
|
1736011WL008930
|
ramesh
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858500952
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PANDHURNA
|
MP-36-011-005-002/479
(KODIYA)
|
1736011000NRG25140520240129519
|
14/05/2024
|
Sunita
|
1736011WL008930
|
Sunita
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PANDHURNA
|
MP-36-011-005-002/484
(KODIYA)
|
1736011000NRG25140520240129520
|
14/05/2024
|
ramshila
|
1736011WL008930
|
ramshila
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
ramshila
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PANDHURNA
|
MP-36-011-005-002/488
(KODIYA)
|
1736011000NRG25140520240129521
|
14/05/2024
|
prmila
|
1736011WL008930
|
prmila
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PANDHURNA
|
MP-36-011-005-002/493
(KODIYA)
|
1736011000NRG25140520240129522
|
14/05/2024
|
Sarita
|
1736011WL008930
|
Sarita
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PANDHURNA
|
MP-36-011-005-002/50
(KODIYA)
|
1736011000NRG25140520240129524
|
14/05/2024
|
rajni kundanlal
|
1736011WL008930
|
rajni kundanlal
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
rajnikundanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PANDHURNA
|
MP-36-011-005-002/55
(KODIYA)
|
1736011000NRG25140520240129529
|
14/05/2024
|
lakshmi
|
1736011WL008930
|
lakshmi
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PANDHURNA
|
MP-36-011-005-002/58
(KODIYA)
|
1736011000NRG25140520240129530
|
14/05/2024
|
Sanno Ashok
|
1736011WL008930
|
Sanno Ashok
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
SannoAshok
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PANDHURNA
|
MP-36-011-005-002/59
(KODIYA)
|
1736011000NRG25140520240129531
|
14/05/2024
|
shanta
|
1736011WL008930
|
shanta
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PANDHURNA
|
MP-36-011-005-002/63
(KODIYA)
|
1736011000NRG25140520240129533
|
14/05/2024
|
biharilal mangal
|
1736011WL008930
|
biharilal mangal
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858500952
|
|
biharilalmangal
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PANDHURNA
|
MP-36-011-005-002/64
(KODIYA)
|
1736011000NRG25140520240129534
|
14/05/2024
|
geeta manilal
|
1736011WL008930
|
geeta manilal
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
geetamanilal
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PANDHURNA
|
MP-36-011-005-002/67
(KODIYA)
|
1736011000NRG25140520240129535
|
14/05/2024
|
Tarun
|
1736011WL008930
|
Tarun
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858500952
|
|
Tarun
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PANDHURNA
|
MP-36-011-005-002/69
(KODIYA)
|
1736011000NRG25140520240129536
|
14/05/2024
|
Jhanota
|
1736011WL008930
|
Jhanota
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
Jhanota
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PANDHURNA
|
MP-36-011-005-002/79
(KODIYA)
|
1736011000NRG25140520240129539
|
14/05/2024
|
samita
|
1736011WL008930
|
samita
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
samita
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PANDHURNA
|
MP-36-011-005-002/93
(KODIYA)
|
1736011000NRG25140520240129543
|
14/05/2024
|
anita
|
1736011WL008930
|
anita
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PANDHURNA
|
MP-36-011-005-002/97
(KODIYA)
|
1736011000NRG25140520240129544
|
14/05/2024
|
meera mulchand
|
1736011WL008930
|
meera mulchand
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
meeramulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PANDHURNA
|
MP-36-011-014-002/246
(RAIBASA)
|
1736011000NRG25140520240130341
|
14/05/2024
|
Sharmila hariram pandre
|
1736011WL008946
|
Sharmila hariram pandre
|
00089
|
CBIN0280752
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858500952
|
|
Sharmilaharirampandre
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PANDHURNA
|
MP-36-011-017-001/23
(BUCHANKHAPA)
|
1736011000NRG25140520240130839
|
14/05/2024
|
rani dharpure
|
1736011WL008961
|
rani dharpure
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
ranidharpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PANDHURNA
|
MP-36-011-017-002/242
(BUCHANKHAPA)
|
1736011000NRG25140520240130450
|
14/05/2024
|
Ranjana
|
1736011WL008950
|
Ranjana
|
00089
|
CBIN0280752
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858500952
|
|
Ranjana
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PANDHURNA
|
MP-36-011-017-002/255
(BUCHANKHAPA)
|
1736011000NRG25140520240130456
|
14/05/2024
|
devilal buwade
|
1736011WL008950
|
devilal buwade
|
00089
|
CBIN0280752
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858500952
|
|
devilalbuwade
|
STATE BANK OF INDIA(508548)
|
|
160
|
PANDHURNA
|
MP-36-011-027-001/66
(DHOLNAKHAPA)
|
1736011000NRG25140520240130527
|
14/05/2024
|
PRIYA RAMESH
|
1736011WL008952
|
PRIYA RAMESH
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858500952
|
|
PRIYARAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PANDHURNA
|
MP-36-011-028-002/184
(SILLEVANI)
|
1736011000NRG25140520240130616
|
14/05/2024
|
rekha bai
|
1736011WL008954
|
rekha bai
|
00089
|
CBIN0280752
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858500952
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PANDHURNA
|
MP-36-011-028-002/202
(SILLEVANI)
|
1736011000NRG25140520240130622
|
14/05/2024
|
anil
|
1736011WL008954
|
anil
|
00089
|
CBIN0280752
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PANDHURNA
|
MP-36-011-028-002/228
(SILLEVANI)
|
1736011000NRG25140520240130633
|
14/05/2024
|
arun
|
1736011WL008954
|
arun
|
00089
|
CBIN0280752
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858500952
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139304
|
139304
|
|
|
|
|
|
|
|
|
164
|
PANDHURNA
|
MP-36-011-005-002/365
(KODIYA)
|
1736011000NRG25140520240129477
|
14/05/2024
|
Chandrvanti
|
1736011WL008930
|
Chandrvanti
|
00089
|
CBIN0281771
|
880
|
880
|
Processed
|
18/05/2024
|
|
858500952
|
|
Chandrvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
165
|
PANDHURNA
|
MP-36-011-028-002/171
(SILLEVANI)
|
1736011000NRG25140520240130610
|
14/05/2024
|
LALITA
|
1736011WL008954
|
LALITA
|
00089
|
CBIN0281886
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
PANDHURNA
|
MP-36-011-028-002/226
(SILLEVANI)
|
1736011000NRG25140520240130632
|
14/05/2024
|
aruna
|
1736011WL008954
|
aruna
|
00089
|
CBIN0281886
|
840
|
840
|
Processed
|
18/05/2024
|
|
858500952
|
|
aruna
|
BANK OF BARODA(606985)
|
|
167
|
PANDHURNA
|
MP-36-011-028-002/244
(SILLEVANI)
|
1736011000NRG25140520240130640
|
14/05/2024
|
SHUBHAM
|
1736011WL008954
|
SHUBHAM
|
00089
|
CBIN0281886
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
168
|
PANDHURNA
|
MP-36-011-005-002/127
(KODIYA)
|
1736011000NRG25140520240129409
|
14/05/2024
|
Nani
|
1736011WL008930
|
Nani
|
00089
|
CBIN0284679
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858500952
|
|
Nani
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PANDHURNA
|
MP-36-011-005-002/137
(KODIYA)
|
1736011000NRG25140520240129413
|
14/05/2024
|
shivratri
|
1736011WL008930
|
shivratri
|
00089
|
CBIN0284679
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858500952
|
|
shivratri
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PANDHURNA
|
MP-36-011-005-002/155
(KODIYA)
|
1736011000NRG25140520240129419
|
14/05/2024
|
Geeta
|
1736011WL008930
|
Geeta
|
00089
|
CBIN0284679
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PANDHURNA
|
MP-36-011-005-002/203
(KODIYA)
|
1736011000NRG25140520240129432
|
14/05/2024
|
Vijanti
|
1736011WL008930
|
Vijanti
|
00089
|
CBIN0284679
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858500952
|
|
Vijanti
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PANDHURNA
|
MP-36-011-005-002/257
(KODIYA)
|
1736011000NRG25140520240129449
|
14/05/2024
|
Tammo
|
1736011WL008930
|
Tammo
|
00089
|
CBIN0284679
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
Tammo
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PANDHURNA
|
MP-36-011-005-002/259
(KODIYA)
|
1736011000NRG25140520240129450
|
14/05/2024
|
Sushila
|
1736011WL008930
|
Sushila
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
PANDHURNA
|
MP-36-011-005-002/298
(KODIYA)
|
1736011000NRG25140520240129460
|
14/05/2024
|
Mamta
|
1736011WL008930
|
Mamta
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PANDHURNA
|
MP-36-011-005-002/302-A
(KODIYA)
|
1736011000NRG25140520240129464
|
14/05/2024
|
GEETA UIKEY
|
1736011WL008930
|
GEETA UIKEY
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
GEETAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PANDHURNA
|
MP-36-011-005-002/306
(KODIYA)
|
1736011000NRG25140520240129467
|
14/05/2024
|
Nirmala
|
1736011WL008930
|
Nirmala
|
00089
|
CBIN0284679
|
660
|
660
|
Processed
|
18/05/2024
|
|
858500952
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PANDHURNA
|
MP-36-011-005-002/362-A
(KODIYA)
|
1736011000NRG25140520240129476
|
14/05/2024
|
SAVITA
|
1736011WL008930
|
SAVITA
|
00089
|
CBIN0284679
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PANDHURNA
|
MP-36-011-005-002/46
(KODIYA)
|
1736011000NRG25140520240129510
|
14/05/2024
|
parvati
|
1736011WL008930
|
parvati
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PANDHURNA
|
MP-36-011-005-002/498
(KODIYA)
|
1736011000NRG25140520240129523
|
14/05/2024
|
Radhika
|
1736011WL008930
|
Radhika
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PANDHURNA
|
MP-36-011-005-002/504
(KODIYA)
|
1736011000NRG25140520240129525
|
14/05/2024
|
Seema
|
1736011WL008930
|
Seema
|
00089
|
CBIN0284679
|
880
|
880
|
Processed
|
18/05/2024
|
|
858500952
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PANDHURNA
|
MP-36-011-005-002/505
(KODIYA)
|
1736011000NRG25140520240129526
|
14/05/2024
|
Annpurna
|
1736011WL008930
|
Annpurna
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
Annpurna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PANDHURNA
|
MP-36-011-005-002/91
(KODIYA)
|
1736011000NRG25140520240129541
|
14/05/2024
|
KRANTI UIKEY
|
1736011WL008930
|
KRANTI UIKEY
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
KRANTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PANDHURNA
|
MP-36-011-005-002/92-A
(KODIYA)
|
1736011000NRG25140520240129542
|
14/05/2024
|
Babita Uikey
|
1736011WL008930
|
Babita Uikey
|
00089
|
CBIN0284679
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
BabitaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PANDHURNA
|
MP-36-011-017-001/89
(BUCHANKHAPA)
|
1736011000NRG25140520240130894
|
14/05/2024
|
uma
|
1736011WL008961
|
uma
|
00089
|
CBIN0284679
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PANDHURNA
|
MP-36-011-017-002/278
(BUCHANKHAPA)
|
1736011000NRG25140520240130459
|
14/05/2024
|
fulbati uikey
|
1736011WL008950
|
fulbati uikey
|
00089
|
CBIN0284679
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500952
|
|
fulbatiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PANDHURNA
|
MP-36-011-027-001/84
(DHOLNAKHAPA)
|
1736011000NRG25140520240130534
|
14/05/2024
|
KavitaDharpure
|
1736011WL008952
|
KavitaDharpure
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858500952
|
|
KavitaDharpure
|
STATE BANK OF INDIA(508548)
|
|
187
|
PANDHURNA
|
MP-36-011-028-001/272
(SILLEVANI)
|
1736011000NRG25140520240130586
|
14/05/2024
|
Anoj
|
1736011WL008954
|
Anoj
|
00089
|
CBIN0284679
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
Anoj
|
STATE BANK OF INDIA(508548)
|
|
188
|
PANDHURNA
|
MP-36-011-028-002/134
(SILLEVANI)
|
1736011000NRG25140520240130599
|
14/05/2024
|
ajay
|
1736011WL008954
|
ajay
|
00089
|
CBIN0284679
|
630
|
630
|
Processed
|
18/05/2024
|
|
858500952
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PANDHURNA
|
MP-36-011-028-002/167-A
(SILLEVANI)
|
1736011000NRG25140520240130607
|
14/05/2024
|
arun
|
1736011WL008954
|
arun
|
00089
|
CBIN0284679
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
arun
|
INDUSIND BANK(607189)
|
|
190
|
PANDHURNA
|
MP-36-011-028-002/235-A
(SILLEVANI)
|
1736011000NRG25140520240130636
|
14/05/2024
|
Raso bai
|
1736011WL008954
|
Raso bai
|
00089
|
CBIN0284679
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
Rasobai
|
STATE BANK OF INDIA(508548)
|
|
191
|
PANDHURNA
|
MP-36-011-028-002/240
(SILLEVANI)
|
1736011000NRG25140520240130638
|
14/05/2024
|
saiyvanti
|
1736011WL008954
|
saiyvanti
|
00089
|
CBIN0284679
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
saiyvanti
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
192
|
PANDHURNA
|
MP-36-011-017-001/74
(BUCHANKHAPA)
|
1736011000NRG25140520240130882
|
14/05/2024
|
Shivprakash
|
1736011WL008961
|
Shivprakash
|
00152
|
HDFC0002239
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
Shivprakash
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
193
|
PANDHURNA
|
MP-36-011-028-002/205
(SILLEVANI)
|
1736011000NRG25140520240130623
|
14/05/2024
|
reena
|
1736011WL008954
|
reena
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
194
|
PANDHURNA
|
MP-36-011-014-002/235
(RAIBASA)
|
1736011000NRG25140520240130336
|
14/05/2024
|
Laluprasad pandre
|
1736011WL008946
|
Laluprasad pandre
|
00354
|
PUNB0597200
|
864
|
864
|
Processed
|
18/05/2024
|
|
858500952
|
|
Laluprasadpandre
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PANDHURNA
|
MP-36-011-028-002/140
(SILLEVANI)
|
1736011000NRG25140520240130603
|
14/05/2024
|
Anjuna Uikey
|
1736011WL008954
|
Anjuna Uikey
|
00354
|
PUNB0597200
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
AnjunaUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PANDHURNA
|
MP-36-011-028-002/143
(SILLEVANI)
|
1736011000NRG25140520240130604
|
14/05/2024
|
liladhar kumre
|
1736011WL008954
|
liladhar kumre
|
00354
|
PUNB0597200
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
liladharkumre
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
197
|
PANDHURNA
|
MP-36-011-005-002/51-A
(KODIYA)
|
1736011000NRG25140520240129527
|
14/05/2024
|
SARITA UIKEY
|
1736011WL008930
|
SARITA UIKEY
|
00415
|
SBIN0001446
|
660
|
660
|
Processed
|
18/05/2024
|
|
858500952
|
|
SARITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
198
|
PANDHURNA
|
MP-36-011-014-001/262-A
(RAIBASA)
|
1736011000NRG25140520240130319
|
14/05/2024
|
Pinki
|
1736011WL008946
|
Pinki
|
00415
|
SBIN0001446
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858500952
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
199
|
PANDHURNA
|
MP-36-011-014-002/217
(RAIBASA)
|
1736011000NRG25140520240130322
|
14/05/2024
|
Purnaa Pandre
|
1736011WL008946
|
Purnaa Pandre
|
00415
|
SBIN0001446
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858500952
|
|
PurnaaPandre
|
STATE BANK OF INDIA(508548)
|
|
200
|
PANDHURNA
|
MP-36-011-014-002/219
(RAIBASA)
|
1736011000NRG25140520240130324
|
14/05/2024
|
bali
|
1736011WL008946
|
bali
|
00415
|
SBIN0001446
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858500952
|
|
bali
|
STATE BANK OF INDIA(508548)
|
|
201
|
PANDHURNA
|
MP-36-011-014-002/223
(RAIBASA)
|
1736011000NRG25140520240130329
|
14/05/2024
|
meera hari
|
1736011WL008946
|
meera hari
|
00415
|
SBIN0001446
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858500952
|
|
meerahari
|
STATE BANK OF INDIA(508548)
|
|
202
|
PANDHURNA
|
MP-36-011-014-002/245
(RAIBASA)
|
1736011000NRG25140520240130339
|
14/05/2024
|
bindesh pandre
|
1736011WL008946
|
bindesh pandre
|
00415
|
SBIN0001446
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858500952
|
|
bindeshpandre
|
STATE BANK OF INDIA(508548)
|
|
203
|
PANDHURNA
|
MP-36-011-014-002/252
(RAIBASA)
|
1736011000NRG25140520240130344
|
14/05/2024
|
Lalita
|
1736011WL008946
|
Lalita
|
00415
|
SBIN0001446
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858500952
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PANDHURNA
|
MP-36-011-014-002/255
(RAIBASA)
|
1736011000NRG25140520240130348
|
14/05/2024
|
mahadev varti
|
1736011WL008946
|
mahadev varti
|
00415
|
SBIN0001446
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858500952
|
|
mahadevvarti
|
STATE BANK OF INDIA(508548)
|
|
205
|
PANDHURNA
|
MP-36-011-014-002/255
(RAIBASA)
|
1736011000NRG25140520240130349
|
14/05/2024
|
SAYRA
|
1736011WL008946
|
SAYRA
|
00415
|
SBIN0001446
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858500952
|
|
SAYRA
|
STATE BANK OF INDIA(508548)
|
|
206
|
PANDHURNA
|
MP-36-011-014-002/260
(RAIBASA)
|
1736011000NRG25140520240130354
|
14/05/2024
|
amarlal shaymrao
|
1736011WL008946
|
amarlal shaymrao
|
00415
|
SBIN0001446
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858500952
|
|
amarlalshaymrao
|
STATE BANK OF INDIA(508548)
|
|
207
|
PANDHURNA
|
MP-36-011-014-002/266
(RAIBASA)
|
1736011000NRG25140520240130356
|
14/05/2024
|
MANJU
|
1736011WL008946
|
MANJU
|
00415
|
SBIN0001446
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858500952
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PANDHURNA
|
MP-36-011-014-002/289
(RAIBASA)
|
1736011000NRG25140520240130362
|
14/05/2024
|
RAMCHANDRA
|
1736011WL008946
|
RAMCHANDRA
|
00415
|
SBIN0001446
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858500952
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
209
|
PANDHURNA
|
MP-36-011-017-001/27
(BUCHANKHAPA)
|
1736011000NRG25140520240130842
|
14/05/2024
|
lalita
|
1736011WL008961
|
lalita
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
PANDHURNA
|
MP-36-011-017-001/29
(BUCHANKHAPA)
|
1736011000NRG25140520240130844
|
14/05/2024
|
omkar bobde
|
1736011WL008961
|
omkar bobde
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
omkarbobde
|
STATE BANK OF INDIA(508548)
|
|
211
|
PANDHURNA
|
MP-36-011-017-001/30
(BUCHANKHAPA)
|
1736011000NRG25140520240130846
|
14/05/2024
|
jyoti
|
1736011WL008961
|
jyoti
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
212
|
PANDHURNA
|
MP-36-011-017-001/34
(BUCHANKHAPA)
|
1736011000NRG25140520240130850
|
14/05/2024
|
Sanjay
|
1736011WL008961
|
Sanjay
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
213
|
PANDHURNA
|
MP-36-011-017-001/35
(BUCHANKHAPA)
|
1736011000NRG25140520240130852
|
14/05/2024
|
BHAGRATI
|
1736011WL008961
|
BHAGRATI
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
214
|
PANDHURNA
|
MP-36-011-017-001/35
(BUCHANKHAPA)
|
1736011000NRG25140520240130854
|
14/05/2024
|
malti
|
1736011WL008961
|
malti
|
00415
|
SBIN0001446
|
880
|
880
|
Processed
|
18/05/2024
|
|
858500952
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
PANDHURNA
|
MP-36-011-017-001/42
(BUCHANKHAPA)
|
1736011000NRG25140520240130857
|
14/05/2024
|
Lalli
|
1736011WL008961
|
Lalli
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
Lalli
|
STATE BANK OF INDIA(508548)
|
|
216
|
PANDHURNA
|
MP-36-011-017-001/43
(BUCHANKHAPA)
|
1736011000NRG25140520240130859
|
14/05/2024
|
kalavati
|
1736011WL008961
|
kalavati
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
217
|
PANDHURNA
|
MP-36-011-017-001/44
(BUCHANKHAPA)
|
1736011000NRG25140520240130860
|
14/05/2024
|
shivani hingve
|
1736011WL008961
|
shivani hingve
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
shivanihingve
|
STATE BANK OF INDIA(508548)
|
|
218
|
PANDHURNA
|
MP-36-011-017-001/48
(BUCHANKHAPA)
|
1736011000NRG25140520240130862
|
14/05/2024
|
devaki
|
1736011WL008961
|
devaki
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
devaki
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
219
|
PANDHURNA
|
MP-36-011-017-001/50
(BUCHANKHAPA)
|
1736011000NRG25140520240130863
|
14/05/2024
|
rukhmani
|
1736011WL008961
|
rukhmani
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
rukhmani
|
CANARA BANK(508532)
|
|
220
|
PANDHURNA
|
MP-36-011-017-001/52
(BUCHANKHAPA)
|
1736011000NRG25140520240130865
|
14/05/2024
|
Dashri
|
1736011WL008961
|
Dashri
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
Dashri
|
STATE BANK OF INDIA(508548)
|
|
221
|
PANDHURNA
|
MP-36-011-017-001/54
(BUCHANKHAPA)
|
1736011000NRG25140520240130868
|
14/05/2024
|
suman dahare
|
1736011WL008961
|
suman dahare
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
sumandahare
|
STATE BANK OF INDIA(508548)
|
|
222
|
PANDHURNA
|
MP-36-011-017-001/69
(BUCHANKHAPA)
|
1736011000NRG25140520240130878
|
14/05/2024
|
laldas markam
|
1736011WL008961
|
laldas markam
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
laldasmarkam
|
BANK OF BARODA(606985)
|
|
223
|
PANDHURNA
|
MP-36-011-017-001/71
(BUCHANKHAPA)
|
1736011000NRG25140520240130880
|
14/05/2024
|
vasudev hingve
|
1736011WL008961
|
vasudev hingve
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
vasudevhingve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PANDHURNA
|
MP-36-011-017-001/74
(BUCHANKHAPA)
|
1736011000NRG25140520240130883
|
14/05/2024
|
Arti
|
1736011WL008961
|
Arti
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
225
|
PANDHURNA
|
MP-36-011-017-001/77
(BUCHANKHAPA)
|
1736011000NRG25140520240130885
|
14/05/2024
|
Baku
|
1736011WL008961
|
Baku
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
Baku
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
226
|
PANDHURNA
|
MP-36-011-017-001/8
(BUCHANKHAPA)
|
1736011000NRG25140520240130888
|
14/05/2024
|
ramdash
|
1736011WL008961
|
ramdash
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
227
|
PANDHURNA
|
MP-36-011-017-001/87
(BUCHANKHAPA)
|
1736011000NRG25140520240130891
|
14/05/2024
|
VINOD
|
1736011WL008961
|
VINOD
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PANDHURNA
|
MP-36-011-017-002/229
(BUCHANKHAPA)
|
1736011000NRG25140520240130448
|
14/05/2024
|
Ashis uikey
|
1736011WL008950
|
Ashis uikey
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500952
|
|
Ashisuikey
|
STATE BANK OF INDIA(508548)
|
|
229
|
PANDHURNA
|
MP-36-011-017-002/251
(BUCHANKHAPA)
|
1736011000NRG25140520240130455
|
14/05/2024
|
sona
|
1736011WL008950
|
sona
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858500952
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
230
|
PANDHURNA
|
MP-36-011-017-002/77
(BUCHANKHAPA)
|
1736011000NRG25140520240130462
|
14/05/2024
|
lalita kardate
|
1736011WL008950
|
lalita kardate
|
00415
|
SBIN0001446
|
215
|
215
|
Processed
|
18/05/2024
|
|
858500952
|
|
lalitakardate
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
PANDHURNA
|
MP-36-011-017-002/80
(BUCHANKHAPA)
|
1736011000NRG25140520240130465
|
14/05/2024
|
vijay
|
1736011WL008950
|
vijay
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858500952
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
232
|
PANDHURNA
|
MP-36-011-017-002/88
(BUCHANKHAPA)
|
1736011000NRG25140520240130468
|
14/05/2024
|
RATIYA
|
1736011WL008950
|
RATIYA
|
00415
|
SBIN0001446
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
858500952
|
|
RATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PANDHURNA
|
MP-36-011-017-002/90
(BUCHANKHAPA)
|
1736011000NRG25140520240130469
|
14/05/2024
|
durga
|
1736011WL008950
|
durga
|
00415
|
SBIN0001446
|
860
|
860
|
Processed
|
18/05/2024
|
|
858500952
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
234
|
PANDHURNA
|
MP-36-011-017-002/93
(BUCHANKHAPA)
|
1736011000NRG25140520240130472
|
14/05/2024
|
poonam
|
1736011WL008950
|
poonam
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858500952
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
235
|
PANDHURNA
|
MP-36-011-017-002/98
(BUCHANKHAPA)
|
1736011000NRG25140520240130476
|
14/05/2024
|
anita
|
1736011WL008950
|
anita
|
00415
|
SBIN0001446
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858500952
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
PANDHURNA
|
MP-36-011-028-001/101
(SILLEVANI)
|
1736011000NRG25140520240130579
|
14/05/2024
|
mitana
|
1736011WL008954
|
mitana
|
00415
|
SBIN0001446
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
mitana
|
STATE BANK OF INDIA(508548)
|
|
237
|
PANDHURNA
|
MP-36-011-028-001/109-A
(SILLEVANI)
|
1736011000NRG25140520240130582
|
14/05/2024
|
UJARA
|
1736011WL008954
|
UJARA
|
00415
|
SBIN0001446
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
UJARA
|
INDUSIND BANK(607189)
|
|
238
|
PANDHURNA
|
MP-36-011-028-001/6
(SILLEVANI)
|
1736011000NRG25140520240130590
|
14/05/2024
|
RAGHUNATH
|
1736011WL008954
|
RAGHUNATH
|
00415
|
SBIN0001446
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858500952
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
239
|
PANDHURNA
|
MP-36-011-028-001/75-A
(SILLEVANI)
|
1736011000NRG25140520240130595
|
14/05/2024
|
mansu
|
1736011WL008954
|
mansu
|
00415
|
SBIN0001446
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
mansu
|
STATE BANK OF INDIA(508548)
|
|
240
|
PANDHURNA
|
MP-36-011-028-002/166-A
(SILLEVANI)
|
1736011000NRG25140520240130606
|
14/05/2024
|
SANDHYA
|
1736011WL008954
|
SANDHYA
|
00415
|
SBIN0001446
|
840
|
840
|
Processed
|
18/05/2024
|
|
858500952
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
241
|
PANDHURNA
|
MP-36-011-028-002/167-A
(SILLEVANI)
|
1736011000NRG25140520240130608
|
14/05/2024
|
genda bai
|
1736011WL008954
|
genda bai
|
00415
|
SBIN0001446
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858500952
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
242
|
PANDHURNA
|
MP-36-011-028-002/171
(SILLEVANI)
|
1736011000NRG25140520240130609
|
14/05/2024
|
Vijay
|
1736011WL008954
|
Vijay
|
00415
|
SBIN0001446
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
Vijay
|
INDUSIND BANK(607189)
|
|
243
|
PANDHURNA
|
MP-36-011-028-002/183
(SILLEVANI)
|
1736011000NRG25140520240130615
|
14/05/2024
|
RUPA UIKEY
|
1736011WL008954
|
RUPA UIKEY
|
00415
|
SBIN0001446
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
RUPAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
244
|
PANDHURNA
|
MP-36-011-028-002/214
(SILLEVANI)
|
1736011000NRG25140520240130626
|
14/05/2024
|
rameshvar
|
1736011WL008954
|
rameshvar
|
00415
|
SBIN0001446
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858500952
|
|
rameshvar
|
STATE BANK OF INDIA(508548)
|
|
245
|
PANDHURNA
|
MP-36-011-028-002/235
(SILLEVANI)
|
1736011000NRG25140520240130635
|
14/05/2024
|
durgesh tumdam
|
1736011WL008954
|
durgesh tumdam
|
00415
|
SBIN0001446
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
durgeshtumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55668
|
55668
|
|
|
|
|
|
|
|
|
246
|
PANDHURNA
|
MP-36-011-017-001/62
(BUCHANKHAPA)
|
1736011000NRG25140520240130874
|
14/05/2024
|
akash
|
1736011WL008961
|
akash
|
00468
|
UBIN0544060
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
akash
|
UNION BANK OF INDIA(508500)
|
|
247
|
PANDHURNA
|
MP-36-011-017-002/255
(BUCHANKHAPA)
|
1736011000NRG25140520240130457
|
14/05/2024
|
rukmani
|
1736011WL008950
|
rukmani
|
00468
|
UBIN0544060
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858500952
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
248
|
PANDHURNA
|
MP-36-011-017-002/154
(BUCHANKHAPA)
|
1736011000NRG25140520240130426
|
14/05/2024
|
YASHVANTRAO SANTRAM
|
1736011WL008950
|
YASHVANTRAO SANTRAM
|
00532
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500952
|
|
YASHVANTRAOSANTRAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
PANDHURNA
|
MP-36-011-017-002/72
(BUCHANKHAPA)
|
1736011000NRG25140520240130460
|
14/05/2024
|
jhanak makaji kumre
|
1736011WL008950
|
jhanak makaji kumre
|
00532
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500952
|
|
jhanakmakajikumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
PANDHURNA
|
MP-36-011-017-002/72
(BUCHANKHAPA)
|
1736011000NRG25140520240130461
|
14/05/2024
|
SINDU JANAK
|
1736011WL008950
|
SINDU JANAK
|
00532
|
CBIN0R20002
|
960
|
960
|
Processed
|
18/05/2024
|
|
858500952
|
|
SINDUJANAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
PANDHURNA
|
MP-36-011-028-001/15
(SILLEVANI)
|
1736011000NRG25140520240130584
|
14/05/2024
|
SURJIRAM MANAJI SALAME
|
1736011WL008954
|
SURJIRAM MANAJI SALAME
|
00532
|
CBIN0R20002
|
420
|
420
|
Processed
|
18/05/2024
|
|
858500952
|
|
SURJIRAMMANAJISALAME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
252
|
PANDHURNA
|
MP-36-011-027-001/9
(DHOLNAKHAPA)
|
1736011000NRG25140520240130537
|
14/05/2024
|
RAMKALI IVNATI
|
1736011WL008952
|
RAMKALI IVNATI
|
00553
|
INDB0000538
|
218
|
218
|
Processed
|
18/05/2024
|
|
858500952
|
|
RAMKALIIVNATI
|
INDUSIND BANK(607189)
|
|
253
|
PANDHURNA
|
MP-36-011-028-002/194
(SILLEVANI)
|
1736011000NRG25140520240130620
|
14/05/2024
|
krishna
|
1736011WL008954
|
krishna
|
00553
|
INDB0000538
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
krishna
|
INDUSIND BANK(607189)
|
|
254
|
PANDHURNA
|
MP-36-011-028-002/199
(SILLEVANI)
|
1736011000NRG25140520240130621
|
14/05/2024
|
Sayatra Dhurve
|
1736011WL008954
|
Sayatra Dhurve
|
00553
|
INDB0000538
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
SayatraDhurve
|
INDUSIND BANK(607189)
|
|
255
|
PANDHURNA
|
MP-36-011-028-002/208
(SILLEVANI)
|
1736011000NRG25140520240130625
|
14/05/2024
|
hariom
|
1736011WL008954
|
hariom
|
00553
|
INDB0000538
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858500952
|
|
hariom
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3788
|
3788
|
|
|
|
|
|
|
|
|
256
|
PANDHURNA
|
MP-36-011-005-002/122-A
(KODIYA)
|
1736011000NRG25140520240129406
|
14/05/2024
|
Anita Dohare
|
1736011WL008930
|
Anita Dohare
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858500952
|
|
AnitaDohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PANDHURNA
|
MP-36-011-005-002/135
(KODIYA)
|
1736011000NRG25140520240129412
|
14/05/2024
|
Suvanta Uikey
|
1736011WL008930
|
Suvanta Uikey
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858500952
|
|
SuvantaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PANDHURNA
|
MP-36-011-005-002/196-A
(KODIYA)
|
1736011000NRG25140520240129429
|
14/05/2024
|
Rahanlal
|
1736011WL008930
|
Rahanlal
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858500952
|
|
Rahanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PANDHURNA
|
MP-36-011-005-002/53-A
(KODIYA)
|
1736011000NRG25140520240129528
|
14/05/2024
|
Kamli Uikey
|
1736011WL008930
|
Kamli Uikey
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
KamliUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PANDHURNA
|
MP-36-011-005-002/75
(KODIYA)
|
1736011000NRG25140520240129538
|
14/05/2024
|
Haridas
|
1736011WL008930
|
Haridas
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500952
|
|
Haridas
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PANDHURNA
|
MP-36-011-005-002/80
(KODIYA)
|
1736011000NRG25140520240129540
|
14/05/2024
|
Rajkumar
|
1736011WL008930
|
Rajkumar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PANDHURNA
|
MP-36-011-017-001/88
(BUCHANKHAPA)
|
1736011000NRG25140520240130893
|
14/05/2024
|
Rajat paradkar
|
1736011WL008961
|
Rajat paradkar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
Rajatparadkar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
263
|
PANDHURNA
|
MP-36-011-017-002/80
(BUCHANKHAPA)
|
1736011000NRG25140520240130464
|
14/05/2024
|
janta sumran
|
1736011WL008950
|
janta sumran
|
00697
|
BKID0MG6080
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858500952
|
|
jantasumran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
264
|
PANDHURNA
|
MP-36-011-014-002/216
(RAIBASA)
|
1736011000NRG25140520240130320
|
14/05/2024
|
Manto pandre
|
1736011WL008946
|
Manto pandre
|
00697
|
BKID0MG8017
|
864
|
864
|
Processed
|
18/05/2024
|
|
858500952
|
|
Mantopandre
|
BANK OF BARODA(606985)
|
|
265
|
PANDHURNA
|
MP-36-011-014-002/219
(RAIBASA)
|
1736011000NRG25140520240130323
|
14/05/2024
|
vasudev pandre
|
1736011WL008946
|
vasudev pandre
|
00697
|
BKID0MG8017
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858500952
|
|
vasudevpandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PANDHURNA
|
MP-36-011-014-002/230
(RAIBASA)
|
1736011000NRG25140520240130331
|
14/05/2024
|
LILABAI NAVSU
|
1736011WL008946
|
LILABAI NAVSU
|
00697
|
BKID0MG8017
|
864
|
864
|
Processed
|
18/05/2024
|
|
858500952
|
|
LILABAINAVSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
PANDHURNA
|
MP-36-011-014-002/233
(RAIBASA)
|
1736011000NRG25140520240130334
|
14/05/2024
|
SUMITRA BAI BAKARAM
|
1736011WL008946
|
SUMITRA BAI BAKARAM
|
00697
|
BKID0MG8017
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858500952
|
|
SUMITRABAIBAKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
PANDHURNA
|
MP-36-011-014-002/253
(RAIBASA)
|
1736011000NRG25140520240130345
|
14/05/2024
|
BEBI KUNJILAL
|
1736011WL008946
|
BEBI KUNJILAL
|
00697
|
BKID0MG8017
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858500952
|
|
BEBIKUNJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
PANDHURNA
|
MP-36-011-014-002/254
(RAIBASA)
|
1736011000NRG25140520240130346
|
14/05/2024
|
ganpati varti
|
1736011WL008946
|
ganpati varti
|
00697
|
BKID0MG8017
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858500952
|
|
ganpativarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
PANDHURNA
|
MP-36-011-014-002/254
(RAIBASA)
|
1736011000NRG25140520240130347
|
14/05/2024
|
Navsa
|
1736011WL008946
|
Navsa
|
00697
|
BKID0MG8017
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858500952
|
|
Navsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
PANDHURNA
|
MP-36-011-014-002/256
(RAIBASA)
|
1736011000NRG25140520240130351
|
14/05/2024
|
ANIL JHANIRAM
|
1736011WL008946
|
ANIL JHANIRAM
|
00697
|
BKID0MG8017
|
864
|
864
|
Processed
|
18/05/2024
|
|
858500952
|
|
ANILJHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
PANDHURNA
|
MP-36-011-014-002/256
(RAIBASA)
|
1736011000NRG25140520240130350
|
14/05/2024
|
RAJENDR JHANIRAM PANDRE
|
1736011WL008946
|
RAJENDR JHANIRAM PANDRE
|
00697
|
BKID0MG8017
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858500952
|
|
RAJENDRJHANIRAMPANDRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
PANDHURNA
|
MP-36-011-014-002/257
(RAIBASA)
|
1736011000NRG25140520240130352
|
14/05/2024
|
RAMBATTI RAMU
|
1736011WL008946
|
RAMBATTI RAMU
|
00697
|
BKID0MG8017
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858500952
|
|
RAMBATTIRAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
PANDHURNA
|
MP-36-011-014-002/258
(RAIBASA)
|
1736011000NRG25140520240130353
|
14/05/2024
|
LALITA BIPAT DONGRE
|
1736011WL008946
|
LALITA BIPAT DONGRE
|
00697
|
BKID0MG8017
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858500952
|
|
LALITABIPATDONGRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
PANDHURNA
|
MP-36-011-014-002/267
(RAIBASA)
|
1736011000NRG25140520240130357
|
14/05/2024
|
maheshvri
|
1736011WL008946
|
maheshvri
|
00697
|
BKID0MG8017
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858500952
|
|
maheshvri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
PANDHURNA
|
MP-36-011-014-002/272
(RAIBASA)
|
1736011000NRG25140520240130358
|
14/05/2024
|
dhanush
|
1736011WL008946
|
dhanush
|
00697
|
BKID0MG8017
|
216
|
216
|
Processed
|
18/05/2024
|
|
858500952
|
|
dhanush
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PANDHURNA
|
MP-36-011-017-001/14
(BUCHANKHAPA)
|
1736011000NRG25140520240130833
|
14/05/2024
|
chindu ghodya
|
1736011WL008961
|
chindu ghodya
|
00697
|
BKID0MG8017
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
chindughodya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
PANDHURNA
|
MP-36-011-017-001/16
(BUCHANKHAPA)
|
1736011000NRG25140520240130835
|
14/05/2024
|
MENU BAI GULAB
|
1736011WL008961
|
MENU BAI GULAB
|
00697
|
BKID0MG8017
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
MENUBAIGULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
PANDHURNA
|
MP-36-011-017-001/17
(BUCHANKHAPA)
|
1736011000NRG25140520240130836
|
14/05/2024
|
kaliya hingve
|
1736011WL008961
|
kaliya hingve
|
00697
|
BKID0MG8017
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
kaliyahingve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
PANDHURNA
|
MP-36-011-017-001/31
(BUCHANKHAPA)
|
1736011000NRG25140520240130847
|
14/05/2024
|
gunta
|
1736011WL008961
|
gunta
|
00697
|
BKID0MG8017
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
gunta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
PANDHURNA
|
MP-36-011-017-001/32
(BUCHANKHAPA)
|
1736011000NRG25140520240130848
|
14/05/2024
|
SARJI
|
1736011WL008961
|
SARJI
|
00697
|
BKID0MG8017
|
220
|
220
|
Processed
|
18/05/2024
|
|
858500952
|
|
SARJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
PANDHURNA
|
MP-36-011-017-001/45
(BUCHANKHAPA)
|
1736011000NRG25140520240130861
|
14/05/2024
|
kanta
|
1736011WL008961
|
kanta
|
00697
|
BKID0MG8017
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
kanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
PANDHURNA
|
MP-36-011-017-001/51
(BUCHANKHAPA)
|
1736011000NRG25140520240130864
|
14/05/2024
|
bebi
|
1736011WL008961
|
bebi
|
00697
|
BKID0MG8017
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
bebi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
PANDHURNA
|
MP-36-011-017-002/225
(BUCHANKHAPA)
|
1736011000NRG25140520240130446
|
14/05/2024
|
shalu
|
1736011WL008950
|
shalu
|
00697
|
BKID0MG8017
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
858500952
|
|
shalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
PANDHURNA
|
MP-36-011-017-002/92
(BUCHANKHAPA)
|
1736011000NRG25140520240130470
|
14/05/2024
|
RAMPULA BAI SURESH
|
1736011WL008950
|
RAMPULA BAI SURESH
|
00697
|
BKID0MG8017
|
645
|
645
|
Processed
|
18/05/2024
|
|
858500952
|
|
RAMPULABAISURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
PANDHURNA
|
MP-36-011-017-002/97
(BUCHANKHAPA)
|
1736011000NRG25140520240130474
|
14/05/2024
|
sindhu dhurve
|
1736011WL008950
|
sindhu dhurve
|
00697
|
BKID0MG8017
|
215
|
215
|
Processed
|
18/05/2024
|
|
858500952
|
|
sindhudhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
PANDHURNA
|
MP-36-011-027-001/148
(DHOLNAKHAPA)
|
1736011000NRG25140520240130519
|
14/05/2024
|
grija khandade
|
1736011WL008952
|
grija khandade
|
00697
|
BKID0MG8017
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858500952
|
|
grijakhandade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
PANDHURNA
|
MP-36-011-027-001/165
(DHOLNAKHAPA)
|
1736011000NRG25140520240130523
|
14/05/2024
|
puladevi uikey
|
1736011WL008952
|
puladevi uikey
|
00697
|
BKID0MG8017
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
858500952
|
|
puladeviuikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
289
|
PANDHURNA
|
MP-36-011-027-001/66
(DHOLNAKHAPA)
|
1736011000NRG25140520240130526
|
14/05/2024
|
Lalita Patil wo Ramesh Patil
|
1736011WL008952
|
Lalita Patil wo Ramesh Patil
|
00697
|
BKID0MG8017
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858500952
|
|
LalitaPatilwoRameshPatil
|
INDUSIND BANK(607189)
|
|
290
|
PANDHURNA
|
MP-36-011-028-001/101
(SILLEVANI)
|
1736011000NRG25140520240130578
|
14/05/2024
|
ramdas kavadeti
|
1736011WL008954
|
ramdas kavadeti
|
00697
|
BKID0MG8017
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
ramdaskavadeti
|
INDUSIND BANK(607189)
|
|
291
|
PANDHURNA
|
MP-36-011-028-001/106
(SILLEVANI)
|
1736011000NRG25140520240130581
|
14/05/2024
|
SARITA BAI MAYARAM
|
1736011WL008954
|
SARITA BAI MAYARAM
|
00697
|
BKID0MG8017
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
SARITABAIMAYARAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
PANDHURNA
|
MP-36-011-028-001/12
(SILLEVANI)
|
1736011000NRG25140520240130583
|
14/05/2024
|
saju shyamraw kavsdeti
|
1736011WL008954
|
saju shyamraw kavsdeti
|
00697
|
BKID0MG8017
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
sajushyamrawkavsdeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
PANDHURNA
|
MP-36-011-028-001/272
(SILLEVANI)
|
1736011000NRG25140520240130585
|
14/05/2024
|
anushya bai
|
1736011WL008954
|
anushya bai
|
00697
|
BKID0MG8017
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
anushyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
PANDHURNA
|
MP-36-011-028-001/31
(SILLEVANI)
|
1736011000NRG25140520240130588
|
14/05/2024
|
RANTO RAJU SARY
|
1736011WL008954
|
RANTO RAJU SARY
|
00697
|
BKID0MG8017
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
RANTORAJUSARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
PANDHURNA
|
MP-36-011-028-001/97
(SILLEVANI)
|
1736011000NRG25140520240130597
|
14/05/2024
|
narendra
|
1736011WL008954
|
narendra
|
00697
|
BKID0MG8017
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
296
|
PANDHURNA
|
MP-36-011-028-002/134
(SILLEVANI)
|
1736011000NRG25140520240130598
|
14/05/2024
|
keshrav kinarahake
|
1736011WL008954
|
keshrav kinarahake
|
00697
|
BKID0MG8017
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858500952
|
|
keshravkinarahake
|
INDUSIND BANK(607189)
|
|
297
|
PANDHURNA
|
MP-36-011-028-002/135
(SILLEVANI)
|
1736011000NRG25140520240130600
|
14/05/2024
|
PILAJI CHICHKU
|
1736011WL008954
|
PILAJI CHICHKU
|
00697
|
BKID0MG8017
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858500952
|
|
PILAJICHICHKU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
298
|
PANDHURNA
|
MP-36-011-028-002/172
(SILLEVANI)
|
1736011000NRG25140520240130611
|
14/05/2024
|
CHANDRO BAI BHUTA
|
1736011WL008954
|
CHANDRO BAI BHUTA
|
00697
|
BKID0MG8017
|
840
|
840
|
Processed
|
18/05/2024
|
|
858500952
|
|
CHANDROBAIBHUTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
PANDHURNA
|
MP-36-011-028-002/172
(SILLEVANI)
|
1736011000NRG25140520240130612
|
14/05/2024
|
URMILA
|
1736011WL008954
|
URMILA
|
00697
|
BKID0MG8017
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
PANDHURNA
|
MP-36-011-028-002/191
(SILLEVANI)
|
1736011000NRG25140520240130617
|
14/05/2024
|
bharati
|
1736011WL008954
|
bharati
|
00697
|
BKID0MG8017
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
bharati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
PANDHURNA
|
MP-36-011-028-002/192
(SILLEVANI)
|
1736011000NRG25140520240130618
|
14/05/2024
|
SATISH MANKAR DURVE
|
1736011WL008954
|
SATISH MANKAR DURVE
|
00697
|
BKID0MG8017
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
SATISHMANKARDURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
PANDHURNA
|
MP-36-011-028-002/193
(SILLEVANI)
|
1736011000NRG25140520240130619
|
14/05/2024
|
mamata bai
|
1736011WL008954
|
mamata bai
|
00697
|
BKID0MG8017
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
mamatabai
|
STATE BANK OF INDIA(508548)
|
|
303
|
PANDHURNA
|
MP-36-011-028-002/208
(SILLEVANI)
|
1736011000NRG25140520240130624
|
14/05/2024
|
Ramanlal
|
1736011WL008954
|
Ramanlal
|
00697
|
BKID0MG8017
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858500952
|
|
Ramanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
PANDHURNA
|
MP-36-011-028-002/215
(SILLEVANI)
|
1736011000NRG25140520240130627
|
14/05/2024
|
Kavita
|
1736011WL008954
|
Kavita
|
00697
|
BKID0MG8017
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858500952
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PANDHURNA
|
MP-36-011-028-002/224
(SILLEVANI)
|
1736011000NRG25140520240130630
|
14/05/2024
|
ANIL SAJILAL
|
1736011WL008954
|
ANIL SAJILAL
|
00697
|
BKID0MG8017
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858500952
|
|
ANILSAJILAL
|
INDUSIND BANK(607189)
|
|
306
|
PANDHURNA
|
MP-36-011-028-002/229
(SILLEVANI)
|
1736011000NRG25140520240130634
|
14/05/2024
|
neharu sheshrav
|
1736011WL008954
|
neharu sheshrav
|
00697
|
BKID0MG8017
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
neharusheshrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
PANDHURNA
|
MP-36-011-028-002/254
(SILLEVANI)
|
1736011000NRG25140520240130643
|
14/05/2024
|
SURESH DEVRAO
|
1736011WL008954
|
SURESH DEVRAO
|
00697
|
BKID0MG8017
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
SURESHDEVRAO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48579
|
48579
|
|
|
|
|
|
|
|
|
308
|
PANDHURNA
|
MP-36-011-014-002/217
(RAIBASA)
|
1736011000NRG25140520240130321
|
14/05/2024
|
Timaji Mayaram pandre
|
1736011WL008946
|
Timaji Mayaram pandre
|
00697
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858500952
|
|
TimajiMayarampandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
PANDHURNA
|
MP-36-011-014-002/221
(RAIBASA)
|
1736011000NRG25140520240130325
|
14/05/2024
|
guddu
|
1736011WL008946
|
guddu
|
00697
|
BKID0NAMRGB
|
864
|
864
|
Processed
|
18/05/2024
|
|
858500952
|
|
guddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
PANDHURNA
|
MP-36-011-014-002/221
(RAIBASA)
|
1736011000NRG25140520240130326
|
14/05/2024
|
PRAMILA BAI GUDDU
|
1736011WL008946
|
PRAMILA BAI GUDDU
|
00697
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858500952
|
|
PRAMILABAIGUDDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
PANDHURNA
|
MP-36-011-014-002/222
(RAIBASA)
|
1736011000NRG25140520240130327
|
14/05/2024
|
anita gangaji
|
1736011WL008946
|
anita gangaji
|
00697
|
BKID0NAMRGB
|
864
|
864
|
Processed
|
18/05/2024
|
|
858500952
|
|
anitagangaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
PANDHURNA
|
MP-36-011-014-002/222
(RAIBASA)
|
1736011000NRG25140520240130328
|
14/05/2024
|
dhanraj
|
1736011WL008946
|
dhanraj
|
00697
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858500952
|
|
dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
PANDHURNA
|
MP-36-011-014-002/225
(RAIBASA)
|
1736011000NRG25140520240130330
|
14/05/2024
|
samlo shivram
|
1736011WL008946
|
samlo shivram
|
00697
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858500952
|
|
samloshivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
PANDHURNA
|
MP-36-011-014-002/232
(RAIBASA)
|
1736011000NRG25140520240130332
|
14/05/2024
|
mira
|
1736011WL008946
|
mira
|
00697
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858500952
|
|
mira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
PANDHURNA
|
MP-36-011-014-002/235
(RAIBASA)
|
1736011000NRG25140520240130335
|
14/05/2024
|
Mangla
|
1736011WL008946
|
Mangla
|
00697
|
BKID0NAMRGB
|
864
|
864
|
Processed
|
18/05/2024
|
|
858500952
|
|
Mangla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
PANDHURNA
|
MP-36-011-014-002/239
(RAIBASA)
|
1736011000NRG25140520240130337
|
14/05/2024
|
HIRDO AMARLAL
|
1736011WL008946
|
HIRDO AMARLAL
|
00697
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858500952
|
|
HIRDOAMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
PANDHURNA
|
MP-36-011-014-002/245
(RAIBASA)
|
1736011000NRG25140520240130340
|
14/05/2024
|
SEVARAM TUKARAM
|
1736011WL008946
|
SEVARAM TUKARAM
|
00697
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858500952
|
|
SEVARAMTUKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
PANDHURNA
|
MP-36-011-014-002/248
(RAIBASA)
|
1736011000NRG25140520240130342
|
14/05/2024
|
SARJA BAI BIRJU
|
1736011WL008946
|
SARJA BAI BIRJU
|
00697
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858500952
|
|
SARJABAIBIRJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
PANDHURNA
|
MP-36-011-014-002/249
(RAIBASA)
|
1736011000NRG25140520240130343
|
14/05/2024
|
RAMA SEVLAL
|
1736011WL008946
|
RAMA SEVLAL
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858500952
|
|
RAMASEVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
PANDHURNA
|
MP-36-011-014-002/260
(RAIBASA)
|
1736011000NRG25140520240130355
|
14/05/2024
|
LATA BAI AMRLAL
|
1736011WL008946
|
LATA BAI AMRLAL
|
00697
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
858500952
|
|
LATABAIAMRLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
PANDHURNA
|
MP-36-011-014-002/272
(RAIBASA)
|
1736011000NRG25140520240130359
|
14/05/2024
|
Sangita
|
1736011WL008946
|
Sangita
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858500952
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
PANDHURNA
|
MP-36-011-014-002/273
(RAIBASA)
|
1736011000NRG25140520240130360
|
14/05/2024
|
SHILABAI NIRAMAL
|
1736011WL008946
|
SHILABAI NIRAMAL
|
00697
|
BKID0NAMRGB
|
648
|
648
|
Processed
|
18/05/2024
|
|
858500952
|
|
SHILABAINIRAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
PANDHURNA
|
MP-36-011-014-002/282
(RAIBASA)
|
1736011000NRG25140520240130361
|
14/05/2024
|
savita
|
1736011WL008946
|
savita
|
00697
|
BKID0NAMRGB
|
648
|
648
|
Processed
|
18/05/2024
|
|
858500952
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
PANDHURNA
|
MP-36-011-017-001/12
(BUCHANKHAPA)
|
1736011000NRG25140520240130832
|
14/05/2024
|
sarita
|
1736011WL008961
|
sarita
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
PANDHURNA
|
MP-36-011-017-001/15
(BUCHANKHAPA)
|
1736011000NRG25140520240130834
|
14/05/2024
|
urmila hinghve
|
1736011WL008961
|
urmila hinghve
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
urmilahinghve
|
STATE BANK OF INDIA(508548)
|
|
326
|
PANDHURNA
|
MP-36-011-017-001/23
(BUCHANKHAPA)
|
1736011000NRG25140520240130838
|
14/05/2024
|
MUNNIBAI NANHU
|
1736011WL008961
|
MUNNIBAI NANHU
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
MUNNIBAINANHU
|
STATE BANK OF INDIA(508548)
|
|
327
|
PANDHURNA
|
MP-36-011-017-001/25
(BUCHANKHAPA)
|
1736011000NRG25140520240130840
|
14/05/2024
|
Sunita
|
1736011WL008961
|
Sunita
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
328
|
PANDHURNA
|
MP-36-011-017-001/27
(BUCHANKHAPA)
|
1736011000NRG25140520240130841
|
14/05/2024
|
shamrao siyaram
|
1736011WL008961
|
shamrao siyaram
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
shamraosiyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
PANDHURNA
|
MP-36-011-017-001/30
(BUCHANKHAPA)
|
1736011000NRG25140520240130845
|
14/05/2024
|
Parasram Digarse
|
1736011WL008961
|
Parasram Digarse
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
ParasramDigarse
|
STATE BANK OF INDIA(508548)
|
|
330
|
PANDHURNA
|
MP-36-011-017-001/35
(BUCHANKHAPA)
|
1736011000NRG25140520240130853
|
14/05/2024
|
shankar
|
1736011WL008961
|
shankar
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
331
|
PANDHURNA
|
MP-36-011-017-001/4
(BUCHANKHAPA)
|
1736011000NRG25140520240130855
|
14/05/2024
|
devaji
|
1736011WL008961
|
devaji
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
devaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
PANDHURNA
|
MP-36-011-017-001/4
(BUCHANKHAPA)
|
1736011000NRG25140520240130856
|
14/05/2024
|
sumitra ivanati
|
1736011WL008961
|
sumitra ivanati
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
sumitraivanati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
PANDHURNA
|
MP-36-011-017-001/43
(BUCHANKHAPA)
|
1736011000NRG25140520240130858
|
14/05/2024
|
sukhadev
|
1736011WL008961
|
sukhadev
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
sukhadev
|
CANARA BANK(508532)
|
|
334
|
PANDHURNA
|
MP-36-011-017-001/53
(BUCHANKHAPA)
|
1736011000NRG25140520240130866
|
14/05/2024
|
MIRA
|
1736011WL008961
|
MIRA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
335
|
PANDHURNA
|
MP-36-011-017-001/55
(BUCHANKHAPA)
|
1736011000NRG25140520240130869
|
14/05/2024
|
Dilip
|
1736011WL008961
|
Dilip
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
Dilip
|
BANK OF BARODA(606985)
|
|
336
|
PANDHURNA
|
MP-36-011-017-001/56
(BUCHANKHAPA)
|
1736011000NRG25140520240130870
|
14/05/2024
|
narayan manikrao
|
1736011WL008961
|
narayan manikrao
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
narayanmanikrao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PANDHURNA
|
MP-36-011-017-001/57
(BUCHANKHAPA)
|
1736011000NRG25140520240130871
|
14/05/2024
|
SHIVRATI
|
1736011WL008961
|
SHIVRATI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
SHIVRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
PANDHURNA
|
MP-36-011-017-001/6
(BUCHANKHAPA)
|
1736011000NRG25140520240130873
|
14/05/2024
|
kushami
|
1736011WL008961
|
kushami
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
18/05/2024
|
|
858500952
|
|
kushami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
PANDHURNA
|
MP-36-011-017-001/66
(BUCHANKHAPA)
|
1736011000NRG25140520240130875
|
14/05/2024
|
Kashiya
|
1736011WL008961
|
Kashiya
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
Kashiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
PANDHURNA
|
MP-36-011-017-001/69
(BUCHANKHAPA)
|
1736011000NRG25140520240130879
|
14/05/2024
|
suhanti
|
1736011WL008961
|
suhanti
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
suhanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PANDHURNA
|
MP-36-011-017-001/71
(BUCHANKHAPA)
|
1736011000NRG25140520240130881
|
14/05/2024
|
varsha vasudev
|
1736011WL008961
|
varsha vasudev
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
varshavasudev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
PANDHURNA
|
MP-36-011-017-001/75
(BUCHANKHAPA)
|
1736011000NRG25140520240130884
|
14/05/2024
|
nani
|
1736011WL008961
|
nani
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858500952
|
|
nani
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PANDHURNA
|
MP-36-011-017-001/78
(BUCHANKHAPA)
|
1736011000NRG25140520240130887
|
14/05/2024
|
geeta
|
1736011WL008961
|
geeta
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
344
|
PANDHURNA
|
MP-36-011-017-001/78
(BUCHANKHAPA)
|
1736011000NRG25140520240130886
|
14/05/2024
|
shivaji
|
1736011WL008961
|
shivaji
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
shivaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
PANDHURNA
|
MP-36-011-017-001/86
(BUCHANKHAPA)
|
1736011000NRG25140520240130890
|
14/05/2024
|
parsram paradkar
|
1736011WL008961
|
parsram paradkar
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
parsramparadkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
346
|
PANDHURNA
|
MP-36-011-017-001/88
(BUCHANKHAPA)
|
1736011000NRG25140520240130892
|
14/05/2024
|
mangla
|
1736011WL008961
|
mangla
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
mangla
|
STATE BANK OF INDIA(508548)
|
|
347
|
PANDHURNA
|
MP-36-011-017-001/9
(BUCHANKHAPA)
|
1736011000NRG25140520240130895
|
14/05/2024
|
sunita
|
1736011WL008961
|
sunita
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858500952
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
PANDHURNA
|
MP-36-011-017-002/107
(BUCHANKHAPA)
|
1736011000NRG25140520240130411
|
14/05/2024
|
luxmi shivram bhalavi
|
1736011WL008950
|
luxmi shivram bhalavi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500952
|
|
luxmishivrambhalavi
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
PANDHURNA
|
MP-36-011-017-002/111
(BUCHANKHAPA)
|
1736011000NRG25140520240130413
|
14/05/2024
|
PATIRAM FAGANU UIKEY
|
1736011WL008950
|
PATIRAM FAGANU UIKEY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500952
|
|
PATIRAMFAGANUUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
PANDHURNA
|
MP-36-011-017-002/227
(BUCHANKHAPA)
|
1736011000NRG25140520240130447
|
14/05/2024
|
anil bapuji
|
1736011WL008950
|
anil bapuji
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858500952
|
|
anilbapuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
PANDHURNA
|
MP-36-011-017-002/236
(BUCHANKHAPA)
|
1736011000NRG25140520240130449
|
14/05/2024
|
chandrabhaga jugru
|
1736011WL008950
|
chandrabhaga jugru
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858500952
|
|
chandrabhagajugru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
PANDHURNA
|
MP-36-011-017-002/244
(BUCHANKHAPA)
|
1736011000NRG25140520240130451
|
14/05/2024
|
HIRAVANTI
|
1736011WL008950
|
HIRAVANTI
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
858500952
|
|
HIRAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
PANDHURNA
|
MP-36-011-017-002/271
(BUCHANKHAPA)
|
1736011000NRG25140520240130458
|
14/05/2024
|
maniram
|
1736011WL008950
|
maniram
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858500952
|
|
maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
PANDHURNA
|
MP-36-011-017-002/79
(BUCHANKHAPA)
|
1736011000NRG25140520240130463
|
14/05/2024
|
KOISHLYA BABURAO
|
1736011WL008950
|
KOISHLYA BABURAO
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858500952
|
|
KOISHLYABABURAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
PANDHURNA
|
MP-36-011-017-002/85
(BUCHANKHAPA)
|
1736011000NRG25140520240130466
|
14/05/2024
|
SUNITA CHATAN
|
1736011WL008950
|
SUNITA CHATAN
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858500952
|
|
SUNITACHATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
PANDHURNA
|
MP-36-011-017-002/87
(BUCHANKHAPA)
|
1736011000NRG25140520240130467
|
14/05/2024
|
SHUSHU DEVAJI
|
1736011WL008950
|
SHUSHU DEVAJI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858500952
|
|
SHUSHUDEVAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
PANDHURNA
|
MP-36-011-017-002/94
(BUCHANKHAPA)
|
1736011000NRG25140520240130473
|
14/05/2024
|
DURGA YESVANTRAO
|
1736011WL008950
|
DURGA YESVANTRAO
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858500952
|
|
DURGAYESVANTRAO
|
INDIAN BANK(607105)
|
|
358
|
PANDHURNA
|
MP-36-011-017-002/98
(BUCHANKHAPA)
|
1736011000NRG25140520240130475
|
14/05/2024
|
BALJI CHAITYA
|
1736011WL008950
|
BALJI CHAITYA
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
858500952
|
|
BALJICHAITYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
PANDHURNA
|
MP-36-011-028-001/75
(SILLEVANI)
|
1736011000NRG25140520240130594
|
14/05/2024
|
BANNA BAI SANAT
|
1736011WL008954
|
BANNA BAI SANAT
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
BANNABAISANAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
PANDHURNA
|
MP-36-011-028-002/135
(SILLEVANI)
|
1736011000NRG25140520240130601
|
14/05/2024
|
bhagvanti bai
|
1736011WL008954
|
bhagvanti bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
bhagvantibai
|
INDUSIND BANK(607189)
|
|
361
|
PANDHURNA
|
MP-36-011-028-002/136
(SILLEVANI)
|
1736011000NRG25140520240130602
|
14/05/2024
|
RAMBAU BABURAW KAVDETI
|
1736011WL008954
|
RAMBAU BABURAW KAVDETI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
RAMBAUBABURAWKAVDETI
|
INDUSIND BANK(607189)
|
|
362
|
PANDHURNA
|
MP-36-011-028-002/176
(SILLEVANI)
|
1736011000NRG25140520240130613
|
14/05/2024
|
suman bai
|
1736011WL008954
|
suman bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
sumanbai
|
INDUSIND BANK(607189)
|
|
363
|
PANDHURNA
|
MP-36-011-028-002/183
(SILLEVANI)
|
1736011000NRG25140520240130614
|
14/05/2024
|
MANTU
|
1736011WL008954
|
MANTU
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
MANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
PANDHURNA
|
MP-36-011-028-002/225
(SILLEVANI)
|
1736011000NRG25140520240130631
|
14/05/2024
|
RAMPHULA DEVILAL
|
1736011WL008954
|
RAMPHULA DEVILAL
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858500952
|
|
RAMPHULADEVILAL
|
INDUSIND BANK(607189)
|
|
365
|
PANDHURNA
|
MP-36-011-028-002/238
(SILLEVANI)
|
1736011000NRG25140520240130637
|
14/05/2024
|
ramrati
|
1736011WL008954
|
ramrati
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
ramrati
|
INDUSIND BANK(607189)
|
|
366
|
PANDHURNA
|
MP-36-011-028-002/253
(SILLEVANI)
|
1736011000NRG25140520240130642
|
14/05/2024
|
RAMBHAU
|
1736011WL008954
|
RAMBHAU
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858500952
|
|
RAMBHAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67777
|
67777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428221
|
428221
|
|
|
|
|
|
|
|