|
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-36-011-042-001/141
(MAROOD)
|
1736011042NRG23240120231436841
|
24/01/2023
|
Ranjana
|
1736011042WL134390
|
Ranjana
|
00045
|
BARB0PANDUR
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887267686
|
|
Ranjana
|
BANK OF BARODA(606985)
|
|
2
|
PANDHURNA
|
MP-36-011-057-005/250
(RAJORAKALA)
|
1736011057NRG23240120231435833
|
24/01/2023
|
VISHVANATH KUMRE
|
1736011057WL134331
|
VISHVANATH KUMRE
|
00045
|
BARB0PANDUR
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887267686
|
|
VISHVANATHKUMRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2224
|
2224
|
|
|
|
|
|
|
|
|
3
|
PANDHURNA
|
MP-36-011-057-002/25-A
(RAJORAKALA)
|
1736011057NRG23240120231435829
|
24/01/2023
|
Mukesh Hiraji Uikey
|
1736011057WL134331
|
Mukesh Hiraji Uikey
|
00051
|
MAHB0000364
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887267686
|
|
MukeshHirajiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PANDHURNA
|
MP-36-011-057-005/165
(RAJORAKALA)
|
1736011057NRG23240120231435832
|
24/01/2023
|
Chhindibai Balaji Kumre
|
1736011057WL134331
|
Chhindibai Balaji Kumre
|
00051
|
MAHB0000364
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
887267686
|
|
ChhindibaiBalajiKumre
|
RATNAKAR BANK(607393)
|
|
5
|
PANDHURNA
|
MP-36-011-057-006/333
(RAJORAKALA)
|
1736011057NRG23240120231435835
|
24/01/2023
|
Ramrav Dhurve
|
1736011057WL134331
|
Ramrav Dhurve
|
00051
|
MAHB0000364
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887267686
|
|
RamravDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PANDHURNA
|
MP-36-011-057-006/372
(RAJORAKALA)
|
1736011057NRG23240120231435836
|
24/01/2023
|
JYOTI VATKE
|
1736011057WL134331
|
JYOTI VATKE
|
00051
|
MAHB0000364
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887267686
|
|
JYOTIVATKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
7
|
PANDHURNA
|
MP-36-011-063-001/14
(KHEIRIPEIKA)
|
1736011063NRG23240120231436573
|
24/01/2023
|
DEVKEEBAI DHONDYA MANOTE
|
1736011063WL134367
|
DEVKEEBAI DHONDYA MANOTE
|
00051
|
MAHB0000686
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887267686
|
|
DEVKEEBAIDHONDYAMANOTE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PANDHURNA
|
MP-36-011-063-001/14
(KHEIRIPEIKA)
|
1736011063NRG23240120231436572
|
24/01/2023
|
MANOTE DHONDIYA
|
1736011063WL134367
|
MANOTE DHONDIYA
|
00051
|
MAHB0000686
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887267686
|
|
MANOTEDHONDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PANDHURNA
|
MP-36-011-063-001/146
(KHEIRIPEIKA)
|
1736011063NRG23240120231436575
|
24/01/2023
|
ASHVIN SHIVLALJI DOBALE
|
1736011063WL134367
|
ASHVIN SHIVLALJI DOBALE
|
00051
|
MAHB0000686
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887267686
|
|
ASHVINSHIVLALJIDOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PANDHURNA
|
MP-36-011-063-001/186
(KHEIRIPEIKA)
|
1736011063NRG23240120231436576
|
24/01/2023
|
RUPESH GANGADHAR DOBALE
|
1736011063WL134367
|
RUPESH GANGADHAR DOBALE
|
00051
|
MAHB0000686
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887267686
|
|
RUPESHGANGADHARDOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PANDHURNA
|
MP-36-011-063-001/192
(KHEIRIPEIKA)
|
1736011063NRG23240120231436577
|
24/01/2023
|
ANIL MANOHAR GAJABHIYE
|
1736011063WL134367
|
ANIL MANOHAR GAJABHIYE
|
00051
|
MAHB0000686
|
600
|
600
|
Processed
|
15/02/2023
|
|
887267686
|
|
ANILMANOHARGAJABHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PANDHURNA
|
MP-36-011-063-001/236
(KHEIRIPEIKA)
|
1736011063NRG23240120231436579
|
24/01/2023
|
CHAYA DONGRE
|
1736011063WL134367
|
CHAYA DONGRE
|
00051
|
MAHB0000686
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887267686
|
|
CHAYADONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PANDHURNA
|
MP-36-011-063-001/236
(KHEIRIPEIKA)
|
1736011063NRG23240120231436578
|
24/01/2023
|
SUNIL BHAKRU DONGRE
|
1736011063WL134367
|
SUNIL BHAKRU DONGRE
|
00051
|
MAHB0000686
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887267686
|
|
SUNILBHAKRUDONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PANDHURNA
|
MP-36-011-063-001/68
(KHEIRIPEIKA)
|
1736011063NRG23240120231436580
|
24/01/2023
|
Ukandrao Shamrao Chopde
|
1736011063WL134367
|
Ukandrao Shamrao Chopde
|
00051
|
MAHB0000686
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887267686
|
|
UkandraoShamraoChopde
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PANDHURNA
|
MP-36-011-063-001/68
(KHEIRIPEIKA)
|
1736011063NRG23240120231436581
|
24/01/2023
|
VANDNA UKANDRAO CHOPDE
|
1736011063WL134367
|
VANDNA UKANDRAO CHOPDE
|
00051
|
MAHB0000686
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887267686
|
|
VANDNAUKANDRAOCHOPDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PANDHURNA
|
MP-36-011-063-001/72
(KHEIRIPEIKA)
|
1736011063NRG23240120231436583
|
24/01/2023
|
KANHAIYA BABURAO DOBLE
|
1736011063WL134367
|
KANHAIYA BABURAO DOBLE
|
00051
|
MAHB0000686
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887267686
|
|
KANHAIYABABURAODOBLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
17
|
PANDHURNA
|
MP-36-011-063-001/72
(KHEIRIPEIKA)
|
1736011063NRG23240120231436584
|
24/01/2023
|
RANJANA KANHAIYA DOBLE
|
1736011063WL134367
|
RANJANA KANHAIYA DOBLE
|
00051
|
MAHB0000686
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887267686
|
|
RANJANAKANHAIYADOBLE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PANDHURNA
|
MP-36-011-063-001/94
(KHEIRIPEIKA)
|
1736011063NRG23240120231436585
|
24/01/2023
|
ANKIT MADAN DUKHEE
|
1736011063WL134367
|
ANKIT MADAN DUKHEE
|
00051
|
MAHB0000686
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887267686
|
|
ANKITMADANDUKHEE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PANDHURNA
|
MP-36-011-063-002/332
(KHEIRIPEIKA)
|
1736011063NRG23240120231436586
|
24/01/2023
|
ROSHAN MULCHAND PARADKAR
|
1736011063WL134368
|
ROSHAN MULCHAND PARADKAR
|
00051
|
MAHB0000686
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887267686
|
|
ROSHANMULCHANDPARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PANDHURNA
|
MP-36-011-063-002/349
(KHEIRIPEIKA)
|
1736011063NRG23240120231436587
|
24/01/2023
|
PRAVIN MULCHAND BAGDE
|
1736011063WL134368
|
PRAVIN MULCHAND BAGDE
|
00051
|
MAHB0000686
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887267686
|
|
PRAVINMULCHANDBAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PANDHURNA
|
MP-36-011-064-001/116
(LANGHA)
|
1736011064NRG23240120231436721
|
24/01/2023
|
NISHA RADHESHYAM VIRGHADE
|
1736011064WL134379
|
NISHA RADHESHYAM VIRGHADE
|
00051
|
MAHB0000686
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887267686
|
|
NISHARADHESHYAMVIRGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PANDHURNA
|
MP-36-011-064-001/169
(LANGHA)
|
1736011064NRG23240120231436763
|
24/01/2023
|
RUPESH MAHADEV DESHMUKH
|
1736011064WL134385
|
RUPESH MAHADEV DESHMUKH
|
00051
|
MAHB0000686
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887267686
|
|
RUPESHMAHADEVDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PANDHURNA
|
MP-36-011-064-001/238-B
(LANGHA)
|
1736011064NRG23240120231436742
|
24/01/2023
|
sangita bhaurav bagadte
|
1736011064WL134381
|
sangita bhaurav bagadte
|
00051
|
MAHB0000686
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887267686
|
|
sangitabhauravbagadte
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PANDHURNA
|
MP-36-011-064-001/326-A
(LANGHA)
|
1736011064NRG23240120231436835
|
24/01/2023
|
JANARDAN GANGADHAR DANDARE
|
1736011064WL134388
|
JANARDAN GANGADHAR DANDARE
|
00051
|
MAHB0000686
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887267686
|
|
JANARDANGANGADHARDANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PANDHURNA
|
MP-36-011-064-001/7
(LANGHA)
|
1736011064NRG23240120231436764
|
24/01/2023
|
pratik naresh yelkar
|
1736011064WL134385
|
pratik naresh yelkar
|
00051
|
MAHB0000686
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887267686
|
|
pratiknareshyelkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24920
|
24920
|
|
|
|
|
|
|
|
|
26
|
PANDHURNA
|
MP-36-011-057-005/255
(RAJORAKALA)
|
1736011057NRG23240120231435834
|
24/01/2023
|
kevalshing chavreshiya
|
1736011057WL134331
|
kevalshing chavreshiya
|
00078
|
CNRB0005486
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887267686
|
|
kevalshingchavreshiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
PANDHURNA
|
MP-36-011-021-001/114
(CHANGOBA)
|
1736011021NRG23240120231437131
|
24/01/2023
|
vimal
|
1736011021WL134422
|
vimal
|
00089
|
CBIN0280752
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887267686
|
|
vimal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PANDHURNA
|
MP-36-011-021-001/15
(CHANGOBA)
|
1736011021NRG23240120231437141
|
24/01/2023
|
KALA BAI SHOBHARAM MOHABE
|
1736011021WL134422
|
KALA BAI SHOBHARAM MOHABE
|
00089
|
CBIN0280752
|
950
|
950
|
Processed
|
15/02/2023
|
|
887267686
|
|
KALABAISHOBHARAMMOHABE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PANDHURNA
|
MP-36-011-021-001/152
(CHANGOBA)
|
1736011021NRG23240120231437144
|
24/01/2023
|
sindu bai punaji barthe
|
1736011021WL134422
|
sindu bai punaji barthe
|
00089
|
CBIN0280752
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887267686
|
|
sindubaipunajibarthe
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PANDHURNA
|
MP-36-011-021-001/153
(CHANGOBA)
|
1736011021NRG23240120231437145
|
24/01/2023
|
bhagvanti babudas dhurve
|
1736011021WL134422
|
bhagvanti babudas dhurve
|
00089
|
CBIN0280752
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
bhagvantibabudasdhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PANDHURNA
|
MP-36-011-021-001/154
(CHANGOBA)
|
1736011021NRG23240120231437146
|
24/01/2023
|
laxman goverdhan ushiya bai manjr
|
1736011021WL134422
|
laxman goverdhan ushiya bai manjr
|
00089
|
CBIN0280752
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
laxmangoverdhanushiyabaimanjr
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PANDHURNA
|
MP-36-011-021-001/244
(CHANGOBA)
|
1736011021NRG23240120231437161
|
24/01/2023
|
pratiba masram
|
1736011021WL134422
|
pratiba masram
|
00089
|
CBIN0280752
|
950
|
950
|
Processed
|
15/02/2023
|
|
887267686
|
|
pratibamasram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PANDHURNA
|
MP-36-011-021-001/247
(CHANGOBA)
|
1736011021NRG23240120231437163
|
24/01/2023
|
ranu dilip
|
1736011021WL134422
|
ranu dilip
|
00089
|
CBIN0280752
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
ranudilip
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PANDHURNA
|
MP-36-011-021-001/264
(CHANGOBA)
|
1736011021NRG23240120231437168
|
24/01/2023
|
gita bai narayan mohabe
|
1736011021WL134422
|
gita bai narayan mohabe
|
00089
|
CBIN0280752
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
gitabainarayanmohabe
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PANDHURNA
|
MP-36-011-021-001/271
(CHANGOBA)
|
1736011021NRG23240120231437172
|
24/01/2023
|
kailash fagu kamdi
|
1736011021WL134422
|
kailash fagu kamdi
|
00089
|
CBIN0280752
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887267686
|
|
kailashfagukamdi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PANDHURNA
|
MP-36-011-021-001/292
(CHANGOBA)
|
1736011021NRG23240120231437177
|
24/01/2023
|
kamalti bai kailash mohabe
|
1736011021WL134422
|
kamalti bai kailash mohabe
|
00089
|
CBIN0280752
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
kamaltibaikailashmohabe
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PANDHURNA
|
MP-36-011-021-001/64
(CHANGOBA)
|
1736011021NRG23240120231437185
|
24/01/2023
|
ratti ramlal
|
1736011021WL134422
|
ratti ramlal
|
00089
|
CBIN0280752
|
380
|
380
|
Processed
|
15/02/2023
|
|
887267686
|
|
rattiramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PANDHURNA
|
MP-36-011-021-001/8
(CHANGOBA)
|
1736011021NRG23240120231437189
|
24/01/2023
|
samota bai sukedev kanne
|
1736011021WL134422
|
samota bai sukedev kanne
|
00089
|
CBIN0280752
|
570
|
570
|
Processed
|
15/02/2023
|
|
887267686
|
|
samotabaisukedevkanne
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PANDHURNA
|
MP-36-011-021-001/91
(CHANGOBA)
|
1736011021NRG23240120231437191
|
24/01/2023
|
prameela bai manjriwar
|
1736011021WL134422
|
prameela bai manjriwar
|
00089
|
CBIN0280752
|
190
|
190
|
Processed
|
15/02/2023
|
|
887267686
|
|
prameelabaimanjriwar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PANDHURNA
|
MP-36-011-021-002/349
(CHANGOBA)
|
1736011021NRG23240120231437197
|
24/01/2023
|
JHAMELI BAI LALSU IRPACHI
|
1736011021WL134422
|
JHAMELI BAI LALSU IRPACHI
|
00089
|
CBIN0280752
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
JHAMELIBAILALSUIRPACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PANDHURNA
|
MP-36-011-021-002/359
(CHANGOBA)
|
1736011021NRG23240120231437199
|
24/01/2023
|
chandrakala adamachi
|
1736011021WL134422
|
chandrakala adamachi
|
00089
|
CBIN0280752
|
380
|
380
|
Processed
|
15/02/2023
|
|
887267686
|
|
chandrakalaadamachi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PANDHURNA
|
MP-36-011-021-002/361
(CHANGOBA)
|
1736011021NRG23240120231437200
|
24/01/2023
|
SHIWANTI BAI TURSI IRPACHI
|
1736011021WL134422
|
SHIWANTI BAI TURSI IRPACHI
|
00089
|
CBIN0280752
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
SHIWANTIBAITURSIIRPACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PANDHURNA
|
MP-36-011-021-002/363
(CHANGOBA)
|
1736011021NRG23240120231437202
|
24/01/2023
|
sukhvanti bai harichand
|
1736011021WL134422
|
sukhvanti bai harichand
|
00089
|
CBIN0280752
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
sukhvantibaiharichand
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PANDHURNA
|
MP-36-011-021-002/364
(CHANGOBA)
|
1736011021NRG23240120231437203
|
24/01/2023
|
nani bai kaliram ivnati
|
1736011021WL134422
|
nani bai kaliram ivnati
|
00089
|
CBIN0280752
|
760
|
760
|
Processed
|
15/02/2023
|
|
887267686
|
|
nanibaikaliramivnati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PANDHURNA
|
MP-36-011-021-002/370
(CHANGOBA)
|
1736011021NRG23240120231437206
|
24/01/2023
|
jhamsing miththulal
|
1736011021WL134422
|
jhamsing miththulal
|
00089
|
CBIN0280752
|
570
|
570
|
Processed
|
15/02/2023
|
|
887267686
|
|
jhamsingmiththulal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PANDHURNA
|
MP-36-011-021-002/399
(CHANGOBA)
|
1736011021NRG23240120231437213
|
24/01/2023
|
MEENA BAI GYANIRAM IRPACHI
|
1736011021WL134422
|
MEENA BAI GYANIRAM IRPACHI
|
00089
|
CBIN0280752
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887267686
|
|
MEENABAIGYANIRAMIRPACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PANDHURNA
|
MP-36-011-021-002/400
(CHANGOBA)
|
1736011021NRG23240120231437214
|
24/01/2023
|
gunna bai babudas irpachi
|
1736011021WL134422
|
gunna bai babudas irpachi
|
00089
|
CBIN0280752
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887267686
|
|
gunnabaibabudasirpachi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PANDHURNA
|
MP-36-011-021-002/412
(CHANGOBA)
|
1736011021NRG23240120231437215
|
24/01/2023
|
shekhji habib
|
1736011021WL134422
|
shekhji habib
|
00089
|
CBIN0280752
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
shekhjihabib
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PANDHURNA
|
MP-36-011-021-002/415
(CHANGOBA)
|
1736011021NRG23240120231437216
|
24/01/2023
|
lalita biraj warte
|
1736011021WL134422
|
lalita biraj warte
|
00089
|
CBIN0280752
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
lalitabirajwarte
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PANDHURNA
|
MP-36-011-021-002/432
(CHANGOBA)
|
1736011021NRG23240120231437218
|
24/01/2023
|
SUKDEV JHUMMAK UIKE
|
1736011021WL134422
|
SUKDEV JHUMMAK UIKE
|
00089
|
CBIN0280752
|
570
|
570
|
Processed
|
15/02/2023
|
|
887267686
|
|
SUKDEVJHUMMAKUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PANDHURNA
|
MP-36-011-021-002/442
(CHANGOBA)
|
1736011021NRG23240120231437219
|
24/01/2023
|
mamta anil
|
1736011021WL134422
|
mamta anil
|
00089
|
CBIN0280752
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887267686
|
|
mamtaanil
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PANDHURNA
|
MP-36-011-021-002/465
(CHANGOBA)
|
1736011021NRG23240120231437224
|
24/01/2023
|
sumitra bai amekar irpachi
|
1736011021WL134422
|
sumitra bai amekar irpachi
|
00089
|
CBIN0280752
|
760
|
760
|
Processed
|
15/02/2023
|
|
887267686
|
|
sumitrabaiamekarirpachi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PANDHURNA
|
MP-36-011-021-002/475
(CHANGOBA)
|
1736011021NRG23240120231437225
|
24/01/2023
|
ramlata mondu
|
1736011021WL134422
|
ramlata mondu
|
00089
|
CBIN0280752
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
ramlatamondu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PANDHURNA
|
MP-36-011-021-002/476
(CHANGOBA)
|
1736011021NRG23240120231437226
|
24/01/2023
|
babulal keja
|
1736011021WL134422
|
babulal keja
|
00089
|
CBIN0280752
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
babulalkeja
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PANDHURNA
|
MP-36-011-021-002/477
(CHANGOBA)
|
1736011021NRG23240120231437227
|
24/01/2023
|
dhannu saheblal
|
1736011021WL134422
|
dhannu saheblal
|
00089
|
CBIN0280752
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887267686
|
|
dhannusaheblal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PANDHURNA
|
MP-36-011-021-002/494
(CHANGOBA)
|
1736011021NRG23240120231437230
|
24/01/2023
|
premlal dhundu uike
|
1736011021WL134422
|
premlal dhundu uike
|
00089
|
CBIN0280752
|
950
|
950
|
Processed
|
15/02/2023
|
|
887267686
|
|
premlaldhunduuike
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PANDHURNA
|
MP-36-011-021-002/499
(CHANGOBA)
|
1736011021NRG23240120231437231
|
24/01/2023
|
mantri sarodiya
|
1736011021WL134422
|
mantri sarodiya
|
00089
|
CBIN0280752
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
mantrisarodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PANDHURNA
|
MP-36-011-021-002/508
(CHANGOBA)
|
1736011021NRG23240120231437234
|
24/01/2023
|
saytree
|
1736011021WL134422
|
saytree
|
00089
|
CBIN0280752
|
760
|
760
|
Processed
|
15/02/2023
|
|
887267686
|
|
saytree
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PANDHURNA
|
MP-36-011-021-002/519
(CHANGOBA)
|
1736011021NRG23240120231437235
|
24/01/2023
|
JAGVANTI BAI DHANRAJ
|
1736011021WL134422
|
JAGVANTI BAI DHANRAJ
|
00089
|
CBIN0280752
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
JAGVANTIBAIDHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PANDHURNA
|
MP-36-011-021-002/541-A
(CHANGOBA)
|
1736011021NRG23240120231437237
|
24/01/2023
|
dhanraj hariram
|
1736011021WL134422
|
dhanraj hariram
|
00089
|
CBIN0280752
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
dhanrajhariram
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PANDHURNA
|
MP-36-011-021-002/549
(CHANGOBA)
|
1736011021NRG23240120231437240
|
24/01/2023
|
sagrti gulab
|
1736011021WL134422
|
sagrti gulab
|
00089
|
CBIN0280752
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
sagrtigulab
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PANDHURNA
|
MP-36-011-057-006/393
(RAJORAKALA)
|
1736011057NRG23240120231435837
|
24/01/2023
|
kamlesh ladshing parihar
|
1736011057WL134331
|
kamlesh ladshing parihar
|
00089
|
CBIN0280752
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887267686
|
|
kamleshladshingparihar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38274
|
38274
|
|
|
|
|
|
|
|
|
63
|
PANDHURNA
|
MP-36-011-021-001/10
(CHANGOBA)
|
1736011021NRG23240120231437127
|
24/01/2023
|
Mrs.SUBITA SHIVRAM VARTHE
|
1736011021WL134422
|
Mrs.SUBITA SHIVRAM VARTHE
|
00089
|
CBIN0284679
|
380
|
380
|
Processed
|
15/02/2023
|
|
887267686
|
|
Mrs.SUBITASHIVRAMVARTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PANDHURNA
|
MP-36-011-021-001/107
(CHANGOBA)
|
1736011021NRG23240120231437130
|
24/01/2023
|
Mrs.RAJKUMARI MUNNALAL BADODE
|
1736011021WL134422
|
Mrs.RAJKUMARI MUNNALAL BADODE
|
00089
|
CBIN0284679
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
Mrs.RAJKUMARIMUNNALALBADODE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PANDHURNA
|
MP-36-011-021-001/12
(CHANGOBA)
|
1736011021NRG23240120231437132
|
24/01/2023
|
Mrs.GEETA KAILASH KODLF
|
1736011021WL134422
|
Mrs.GEETA KAILASH KODLF
|
00089
|
CBIN0284679
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
Mrs.GEETAKAILASHKODLF
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PANDHURNA
|
MP-36-011-021-001/124-A
(CHANGOBA)
|
1736011021NRG23240120231437134
|
24/01/2023
|
Mrs. LALITA HARIDAS VARTHE
|
1736011021WL134422
|
Mrs. LALITA HARIDAS VARTHE
|
00089
|
CBIN0284679
|
190
|
190
|
Processed
|
15/02/2023
|
|
887267686
|
|
Mrs.LALITAHARIDASVARTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PANDHURNA
|
MP-36-011-021-001/128
(CHANGOBA)
|
1736011021NRG23240120231437135
|
24/01/2023
|
BASANTIBAI DEVRAV
|
1736011021WL134422
|
BASANTIBAI DEVRAV
|
00089
|
CBIN0284679
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887267686
|
|
BASANTIBAIDEVRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PANDHURNA
|
MP-36-011-021-001/138
(CHANGOBA)
|
1736011021NRG23240120231437137
|
24/01/2023
|
ANUSAYABAI WARTHE
|
1736011021WL134422
|
ANUSAYABAI WARTHE
|
00089
|
CBIN0284679
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
ANUSAYABAIWARTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PANDHURNA
|
MP-36-011-021-001/138-B
(CHANGOBA)
|
1736011021NRG23240120231437138
|
24/01/2023
|
Mr. NARESH VARTHE
|
1736011021WL134422
|
Mr. NARESH VARTHE
|
00089
|
CBIN0284679
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887267686
|
|
Mr.NARESHVARTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PANDHURNA
|
MP-36-011-021-001/143
(CHANGOBA)
|
1736011021NRG23240120231437139
|
24/01/2023
|
JANKI BAI SHAMRAV
|
1736011021WL134422
|
JANKI BAI SHAMRAV
|
00089
|
CBIN0284679
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887267686
|
|
JANKIBAISHAMRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PANDHURNA
|
MP-36-011-021-001/147
(CHANGOBA)
|
1736011021NRG23240120231437140
|
24/01/2023
|
RAMRATI GULAB IVNATI
|
1736011021WL134422
|
RAMRATI GULAB IVNATI
|
00089
|
CBIN0284679
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887267686
|
|
RAMRATIGULABIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PANDHURNA
|
MP-36-011-021-001/151
(CHANGOBA)
|
1736011021NRG23240120231437143
|
24/01/2023
|
Mr. RAHUL KISHOR WARTE
|
1736011021WL134422
|
Mr. RAHUL KISHOR WARTE
|
00089
|
CBIN0284679
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887267686
|
|
Mr.RAHULKISHORWARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PANDHURNA
|
MP-36-011-021-001/183-A
(CHANGOBA)
|
1736011021NRG23240120231437148
|
24/01/2023
|
Mrs.BHAGRATI RAMESH DHURVE
|
1736011021WL134422
|
Mrs.BHAGRATI RAMESH DHURVE
|
00089
|
CBIN0284679
|
570
|
570
|
Processed
|
15/02/2023
|
|
887267686
|
|
Mrs.BHAGRATIRAMESHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PANDHURNA
|
MP-36-011-021-001/191
(CHANGOBA)
|
1736011021NRG23240120231437149
|
24/01/2023
|
Miss. NIHALTI GOPICHAND KAVDETI
|
1736011021WL134422
|
Miss. NIHALTI GOPICHAND KAVDETI
|
00089
|
CBIN0284679
|
950
|
950
|
Processed
|
15/02/2023
|
|
887267686
|
|
Miss.NIHALTIGOPICHANDKAVDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PANDHURNA
|
MP-36-011-021-001/198
(CHANGOBA)
|
1736011021NRG23240120231437150
|
24/01/2023
|
Mrs.HEMLATA WARTHE
|
1736011021WL134422
|
Mrs.HEMLATA WARTHE
|
00089
|
CBIN0284679
|
760
|
760
|
Processed
|
15/02/2023
|
|
887267686
|
|
Mrs.HEMLATAWARTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PANDHURNA
|
MP-36-011-021-001/199
(CHANGOBA)
|
1736011021NRG23240120231437151
|
24/01/2023
|
munni warthe
|
1736011021WL134422
|
munni warthe
|
00089
|
CBIN0284679
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887267686
|
|
munniwarthe
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PANDHURNA
|
MP-36-011-021-001/202
(CHANGOBA)
|
1736011021NRG23240120231437152
|
24/01/2023
|
Mr.RAJU DAMU DHURVE
|
1736011021WL134422
|
Mr.RAJU DAMU DHURVE
|
00089
|
CBIN0284679
|
570
|
570
|
Processed
|
15/02/2023
|
|
887267686
|
|
Mr.RAJUDAMUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PANDHURNA
|
MP-36-011-021-001/214
(CHANGOBA)
|
1736011021NRG23240120231437154
|
24/01/2023
|
Miss. Nilam dhurve
|
1736011021WL134422
|
Miss. Nilam dhurve
|
00089
|
CBIN0284679
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
Miss.Nilamdhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PANDHURNA
|
MP-36-011-021-001/227
(CHANGOBA)
|
1736011021NRG23240120231437155
|
24/01/2023
|
Mr. SHIVDAS MASRAM
|
1736011021WL134422
|
Mr. SHIVDAS MASRAM
|
00089
|
CBIN0284679
|
950
|
950
|
Processed
|
15/02/2023
|
|
887267686
|
|
Mr.SHIVDASMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PANDHURNA
|
MP-36-011-021-001/228
(CHANGOBA)
|
1736011021NRG23240120231437156
|
24/01/2023
|
Mr. ARUN IVNATI
|
1736011021WL134422
|
Mr. ARUN IVNATI
|
00089
|
CBIN0284679
|
760
|
760
|
Processed
|
15/02/2023
|
|
887267686
|
|
Mr.ARUNIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PANDHURNA
|
MP-36-011-021-001/230
(CHANGOBA)
|
1736011021NRG23240120231437157
|
24/01/2023
|
Mrs. SHIVRATI BAI RAMDAS DHURVE
|
1736011021WL134422
|
Mrs. SHIVRATI BAI RAMDAS DHURVE
|
00089
|
CBIN0284679
|
760
|
760
|
Processed
|
15/02/2023
|
|
887267686
|
|
Mrs.SHIVRATIBAIRAMDASDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PANDHURNA
|
MP-36-011-021-001/235
(CHANGOBA)
|
1736011021NRG23240120231437158
|
24/01/2023
|
Miss .KIRAN TULSIRAM KAVDETI
|
1736011021WL134422
|
Miss .KIRAN TULSIRAM KAVDETI
|
00089
|
CBIN0284679
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
Miss.KIRANTULSIRAMKAVDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PANDHURNA
|
MP-36-011-021-001/238
(CHANGOBA)
|
1736011021NRG23240120231437159
|
24/01/2023
|
Mr. VINAYAK VARATHE
|
1736011021WL134422
|
Mr. VINAYAK VARATHE
|
00089
|
CBIN0284679
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
Mr.VINAYAKVARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PANDHURNA
|
MP-36-011-021-001/244-A
(CHANGOBA)
|
1736011021NRG23240120231437162
|
24/01/2023
|
Mrs. REKHA ANIL MASRAM
|
1736011021WL134422
|
Mrs. REKHA ANIL MASRAM
|
00089
|
CBIN0284679
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887267686
|
|
Mrs.REKHAANILMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PANDHURNA
|
MP-36-011-021-001/248
(CHANGOBA)
|
1736011021NRG23240120231437164
|
24/01/2023
|
Mrs.VANITA IVNATI
|
1736011021WL134422
|
Mrs.VANITA IVNATI
|
00089
|
CBIN0284679
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887267686
|
|
Mrs.VANITAIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PANDHURNA
|
MP-36-011-021-001/252
(CHANGOBA)
|
1736011021NRG23240120231437166
|
24/01/2023
|
PARMILA
|
1736011021WL134422
|
PARMILA
|
00089
|
CBIN0284679
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PANDHURNA
|
MP-36-011-021-001/259
(CHANGOBA)
|
1736011021NRG23240120231437167
|
24/01/2023
|
rajvanti dhurve
|
1736011021WL134422
|
rajvanti dhurve
|
00089
|
CBIN0284679
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
rajvantidhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PANDHURNA
|
MP-36-011-021-001/267
(CHANGOBA)
|
1736011021NRG23240120231437169
|
24/01/2023
|
Lata uikey
|
1736011021WL134422
|
Lata uikey
|
00089
|
CBIN0284679
|
570
|
570
|
Processed
|
15/02/2023
|
|
887267686
|
|
Latauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PANDHURNA
|
MP-36-011-021-001/268
(CHANGOBA)
|
1736011021NRG23240120231437170
|
24/01/2023
|
ramdas ramchand masram
|
1736011021WL134422
|
ramdas ramchand masram
|
00089
|
CBIN0284679
|
190
|
190
|
Processed
|
15/02/2023
|
|
887267686
|
|
ramdasramchandmasram
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PANDHURNA
|
MP-36-011-021-001/27
(CHANGOBA)
|
1736011021NRG23240120231437171
|
24/01/2023
|
Mrs. REVANTI SUNIL VARTHE
|
1736011021WL134422
|
Mrs. REVANTI SUNIL VARTHE
|
00089
|
CBIN0284679
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887267686
|
|
Mrs.REVANTISUNILVARTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PANDHURNA
|
MP-36-011-021-001/283-A
(CHANGOBA)
|
1736011021NRG23240120231437174
|
24/01/2023
|
Mrs.ANCHANA ANAND
|
1736011021WL134422
|
Mrs.ANCHANA ANAND
|
00089
|
CBIN0284679
|
950
|
950
|
Processed
|
15/02/2023
|
|
887267686
|
|
Mrs.ANCHANAANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PANDHURNA
|
MP-36-011-021-001/29
(CHANGOBA)
|
1736011021NRG23240120231437175
|
24/01/2023
|
sunanda
|
1736011021WL134422
|
sunanda
|
00089
|
CBIN0284679
|
190
|
190
|
Processed
|
15/02/2023
|
|
887267686
|
|
sunanda
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PANDHURNA
|
MP-36-011-021-001/290
(CHANGOBA)
|
1736011021NRG23240120231437176
|
24/01/2023
|
Master SAGAR CHARANLAL MASRAM
|
1736011021WL134422
|
Master SAGAR CHARANLAL MASRAM
|
00089
|
CBIN0284679
|
570
|
570
|
Processed
|
15/02/2023
|
|
887267686
|
|
MasterSAGARCHARANLALMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PANDHURNA
|
MP-36-011-021-001/301
(CHANGOBA)
|
1736011021NRG23240120231437178
|
24/01/2023
|
Mrs. MONIKA KAWADETI
|
1736011021WL134422
|
Mrs. MONIKA KAWADETI
|
00089
|
CBIN0284679
|
380
|
380
|
Processed
|
15/02/2023
|
|
887267686
|
|
Mrs.MONIKAKAWADETI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PANDHURNA
|
MP-36-011-021-001/33
(CHANGOBA)
|
1736011021NRG23240120231437179
|
24/01/2023
|
PARAWATI BAI RAMESHWAR
|
1736011021WL134422
|
PARAWATI BAI RAMESHWAR
|
00089
|
CBIN0284679
|
950
|
950
|
Processed
|
15/02/2023
|
|
887267686
|
|
PARAWATIBAIRAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PANDHURNA
|
MP-36-011-021-001/538
(CHANGOBA)
|
1736011021NRG23240120231437181
|
24/01/2023
|
urmila
|
1736011021WL134422
|
urmila
|
00089
|
CBIN0284679
|
950
|
950
|
Processed
|
15/02/2023
|
|
887267686
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PANDHURNA
|
MP-36-011-021-001/54
(CHANGOBA)
|
1736011021NRG23240120231437182
|
24/01/2023
|
Mrs. INDIRA DEVILAL KAMDI
|
1736011021WL134422
|
Mrs. INDIRA DEVILAL KAMDI
|
00089
|
CBIN0284679
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
Mrs.INDIRADEVILALKAMDI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PANDHURNA
|
MP-36-011-021-001/555
(CHANGOBA)
|
1736011021NRG23240120231437183
|
24/01/2023
|
Mrs.MALTI KUMRE
|
1736011021WL134422
|
Mrs.MALTI KUMRE
|
00089
|
CBIN0284679
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
Mrs.MALTIKUMRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
PANDHURNA
|
MP-36-011-021-001/559
(CHANGOBA)
|
1736011021NRG23240120231437184
|
24/01/2023
|
Rajendra kamdee
|
1736011021WL134422
|
Rajendra kamdee
|
00089
|
CBIN0284679
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
Rajendrakamdee
|
STATE BANK OF INDIA(508548)
|
|
100
|
PANDHURNA
|
MP-36-011-021-001/76
(CHANGOBA)
|
1736011021NRG23240120231437187
|
24/01/2023
|
DAYAVANTI SAHU
|
1736011021WL134422
|
DAYAVANTI SAHU
|
00089
|
CBIN0284679
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887267686
|
|
DAYAVANTISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PANDHURNA
|
MP-36-011-021-001/77
(CHANGOBA)
|
1736011021NRG23240120231437188
|
24/01/2023
|
Mr.SANJAY DAYARAM KAVDETI
|
1736011021WL134422
|
Mr.SANJAY DAYARAM KAVDETI
|
00089
|
CBIN0284679
|
380
|
380
|
Processed
|
15/02/2023
|
|
887267686
|
|
Mr.SANJAYDAYARAMKAVDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PANDHURNA
|
MP-36-011-021-001/86
(CHANGOBA)
|
1736011021NRG23240120231437190
|
24/01/2023
|
Gyaneshwar
|
1736011021WL134422
|
Gyaneshwar
|
00089
|
CBIN0284679
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887267686
|
|
Gyaneshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PANDHURNA
|
MP-36-011-021-002/341
(CHANGOBA)
|
1736011021NRG23240120231437194
|
24/01/2023
|
ramkali uikey
|
1736011021WL134422
|
ramkali uikey
|
00089
|
CBIN0284679
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
ramkaliuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PANDHURNA
|
MP-36-011-021-002/347
(CHANGOBA)
|
1736011021NRG23240120231437195
|
24/01/2023
|
sayvanti bai jivatu irpachi
|
1736011021WL134422
|
sayvanti bai jivatu irpachi
|
00089
|
CBIN0284679
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
sayvantibaijivatuirpachi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PANDHURNA
|
MP-36-011-021-002/362
(CHANGOBA)
|
1736011021NRG23240120231437201
|
24/01/2023
|
Mrs.SUNITA KAWDETI
|
1736011021WL134422
|
Mrs.SUNITA KAWDETI
|
00089
|
CBIN0284679
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887267686
|
|
Mrs.SUNITAKAWDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PANDHURNA
|
MP-36-011-021-002/370
(CHANGOBA)
|
1736011021NRG23240120231437207
|
24/01/2023
|
Mrs.SANGITA JHAMSING IRPACHI
|
1736011021WL134422
|
Mrs.SANGITA JHAMSING IRPACHI
|
00089
|
CBIN0284679
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887267686
|
|
Mrs.SANGITAJHAMSINGIRPACHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
PANDHURNA
|
MP-36-011-021-002/384
(CHANGOBA)
|
1736011021NRG23240120231437208
|
24/01/2023
|
Mrs.JAIYO BAI RAKHILAL
|
1736011021WL134422
|
Mrs.JAIYO BAI RAKHILAL
|
00089
|
CBIN0284679
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
Mrs.JAIYOBAIRAKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PANDHURNA
|
MP-36-011-021-002/395
(CHANGOBA)
|
1736011021NRG23240120231437211
|
24/01/2023
|
Mrs.MANJU KORDE
|
1736011021WL134422
|
Mrs.MANJU KORDE
|
00089
|
CBIN0284679
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
Mrs.MANJUKORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PANDHURNA
|
MP-36-011-021-002/418
(CHANGOBA)
|
1736011021NRG23240120231437217
|
24/01/2023
|
Mrs.LALITA UMARJHIRE
|
1736011021WL134422
|
Mrs.LALITA UMARJHIRE
|
00089
|
CBIN0284679
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
Mrs.LALITAUMARJHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PANDHURNA
|
MP-36-011-021-002/456
(CHANGOBA)
|
1736011021NRG23240120231437221
|
24/01/2023
|
Miss. ASHIYA GOMJI UIKEY
|
1736011021WL134422
|
Miss. ASHIYA GOMJI UIKEY
|
00089
|
CBIN0284679
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
Miss.ASHIYAGOMJIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PANDHURNA
|
MP-36-011-021-002/462
(CHANGOBA)
|
1736011021NRG23240120231437223
|
24/01/2023
|
Mr.RAYSU UIKEY
|
1736011021WL134422
|
Mr.RAYSU UIKEY
|
00089
|
CBIN0284679
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887267686
|
|
Mr.RAYSUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PANDHURNA
|
MP-36-011-021-002/478
(CHANGOBA)
|
1736011021NRG23240120231437228
|
24/01/2023
|
Mrs. ARCHANA MADAN IRPACHI
|
1736011021WL134422
|
Mrs. ARCHANA MADAN IRPACHI
|
00089
|
CBIN0284679
|
950
|
950
|
Processed
|
15/02/2023
|
|
887267686
|
|
Mrs.ARCHANAMADANIRPACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PANDHURNA
|
MP-36-011-021-002/486
(CHANGOBA)
|
1736011021NRG23240120231437229
|
24/01/2023
|
Mrs. RAMSHILA UIKEY
|
1736011021WL134422
|
Mrs. RAMSHILA UIKEY
|
00089
|
CBIN0284679
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887267686
|
|
Mrs.RAMSHILAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PANDHURNA
|
MP-36-011-021-002/500
(CHANGOBA)
|
1736011021NRG23240120231437232
|
24/01/2023
|
Mr. ANIL SAYBU UIKEY
|
1736011021WL134422
|
Mr. ANIL SAYBU UIKEY
|
00089
|
CBIN0284679
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
Mr.ANILSAYBUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PANDHURNA
|
MP-36-011-021-002/504
(CHANGOBA)
|
1736011021NRG23240120231437233
|
24/01/2023
|
ratna uikey
|
1736011021WL134422
|
ratna uikey
|
00089
|
CBIN0284679
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
ratnauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PANDHURNA
|
MP-36-011-021-002/531
(CHANGOBA)
|
1736011021NRG23240120231437236
|
24/01/2023
|
Mrs. SANGITA BHAURAV UIKEY
|
1736011021WL134422
|
Mrs. SANGITA BHAURAV UIKEY
|
00089
|
CBIN0284679
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
Mrs.SANGITABHAURAVUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PANDHURNA
|
MP-36-011-021-002/542
(CHANGOBA)
|
1736011021NRG23240120231437238
|
24/01/2023
|
Mr.BIRAMAN SARIYAM
|
1736011021WL134422
|
Mr.BIRAMAN SARIYAM
|
00089
|
CBIN0284679
|
950
|
950
|
Processed
|
15/02/2023
|
|
887267686
|
|
Mr.BIRAMANSARIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PANDHURNA
|
MP-36-011-021-002/549
(CHANGOBA)
|
1736011021NRG23240120231437239
|
24/01/2023
|
GULAB GANAJI UIKEY
|
1736011021WL134422
|
GULAB GANAJI UIKEY
|
00089
|
CBIN0284679
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
GULABGANAJIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PANDHURNA
|
MP-36-011-021-002/550
(CHANGOBA)
|
1736011021NRG23240120231437241
|
24/01/2023
|
ramrati ratiram uikey
|
1736011021WL134422
|
ramrati ratiram uikey
|
00089
|
CBIN0284679
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
887267686
|
|
ramratiratiramuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
120
|
PANDHURNA
|
MP-36-011-072-001/215
(ANJAN GAON)
|
1736011000NRG23240120231435610
|
24/01/2023
|
nandu
|
1736011WL134310
|
nandu
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267686
|
|
nandu
|
INDIAN BANK(607105)
|
|
121
|
PANDHURNA
|
MP-36-011-072-001/268
(ANJAN GAON)
|
1736011000NRG23240120231435694
|
24/01/2023
|
wasudeo
|
1736011WL134316
|
wasudeo
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267686
|
|
wasudeo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PANDHURNA
|
MP-36-011-072-001/275
(ANJAN GAON)
|
1736011000NRG23240120231435611
|
24/01/2023
|
rajendra
|
1736011WL134310
|
rajendra
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267686
|
|
rajendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
123
|
PANDHURNA
|
MP-36-011-042-001/385
(MAROOD)
|
1736011042NRG23240120231436855
|
24/01/2023
|
megha
|
1736011042WL134390
|
megha
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887267686
|
|
megha
|
STATE BANK OF INDIA(508548)
|
|
124
|
PANDHURNA
|
MP-36-011-043-001/1162-A
(TIGAON)
|
1736011043NRG23240120231435522
|
24/01/2023
|
sushma nehare
|
1736011043WL134292
|
sushma nehare
|
00176
|
IDIB000T570
|
408
|
408
|
Processed
|
15/02/2023
|
|
887267686
|
|
sushmanehare
|
INDIAN BANK(607105)
|
|
125
|
PANDHURNA
|
MP-36-011-043-001/541
(TIGAON)
|
1736011043NRG23240120231435523
|
24/01/2023
|
anil jhitru nandne
|
1736011043WL134292
|
anil jhitru nandne
|
00176
|
IDIB000T570
|
612
|
612
|
Processed
|
15/02/2023
|
|
887267686
|
|
aniljhitrunandne
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
126
|
PANDHURNA
|
MP-36-011-021-002/368
(CHANGOBA)
|
1736011021NRG23240120231437205
|
24/01/2023
|
Karuna Admachi
|
1736011021WL134422
|
Karuna Admachi
|
00415
|
SBIN0001446
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887267686
|
|
KarunaAdmachi
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PANDHURNA
|
MP-36-011-042-001/415
(MAROOD)
|
1736011042NRG23240120231436859
|
24/01/2023
|
jyoti
|
1736011042WL134390
|
jyoti
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887267686
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
128
|
PANDHURNA
|
MP-36-011-060-001/135
(MORDONGRI)
|
1736011060NRG23240120231436036
|
24/01/2023
|
gangadhar uiekey
|
1736011060WL134345
|
gangadhar uiekey
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267686
|
|
gangadharuiekey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
129
|
PANDHURNA
|
MP-36-011-060-001/135
(MORDONGRI)
|
1736011060NRG23240120231436037
|
24/01/2023
|
mrs sunanda uikey
|
1736011060WL134345
|
mrs sunanda uikey
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267686
|
|
mrssunandauikey
|
ICICI BANK LTD(508534)
|
|
130
|
PANDHURNA
|
MP-36-011-060-001/144
(MORDONGRI)
|
1736011060NRG23240120231435975
|
24/01/2023
|
anita bagade
|
1736011060WL134341
|
anita bagade
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267686
|
|
anitabagade
|
STATE BANK OF INDIA(508548)
|
|
131
|
PANDHURNA
|
MP-36-011-060-001/220
(MORDONGRI)
|
1736011060NRG23240120231436039
|
24/01/2023
|
kishor sirsam
|
1736011060WL134345
|
kishor sirsam
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267686
|
|
kishorsirsam
|
STATE BANK OF INDIA(508548)
|
|
132
|
PANDHURNA
|
MP-36-011-060-001/220
(MORDONGRI)
|
1736011060NRG23240120231436038
|
24/01/2023
|
sakun kisan sirsam
|
1736011060WL134345
|
sakun kisan sirsam
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267686
|
|
sakunkisansirsam
|
STATE BANK OF INDIA(508548)
|
|
133
|
PANDHURNA
|
MP-36-011-060-001/330
(MORDONGRI)
|
1736011060NRG23240120231436019
|
24/01/2023
|
LILABAI SHENDE
|
1736011060WL134343
|
LILABAI SHENDE
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267686
|
|
LILABAISHENDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
134
|
PANDHURNA
|
MP-36-011-060-001/362
(MORDONGRI)
|
1736011060NRG23240120231436040
|
24/01/2023
|
MR SHIRAM RAMCHANDR
|
1736011060WL134345
|
MR SHIRAM RAMCHANDR
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267686
|
|
MRSHIRAMRAMCHANDR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PANDHURNA
|
MP-36-011-060-001/58
(MORDONGRI)
|
1736011060NRG23240120231436042
|
24/01/2023
|
SUMAN UIKEY
|
1736011060WL134345
|
SUMAN UIKEY
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267686
|
|
SUMANUIKEY
|
INDUSIND BANK(607189)
|
|
136
|
PANDHURNA
|
MP-36-011-060-001/9
(MORDONGRI)
|
1736011060NRG23240120231436043
|
24/01/2023
|
chindhya gulab umarjhare
|
1736011060WL134345
|
chindhya gulab umarjhare
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267686
|
|
chindhyagulabumarjhare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14992
|
14992
|
|
|
|
|
|
|
|
|
137
|
PANDHURNA
|
MP-36-011-042-001/351
(MAROOD)
|
1736011042NRG23240120231436850
|
24/01/2023
|
ARUN KESHAVRA
|
1736011042WL134390
|
ARUN KESHAVRA
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887267686
|
|
ARUNKESHAVRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
138
|
PANDHURNA
|
MP-36-011-042-001/113
(MAROOD)
|
1736011042NRG23240120231436839
|
24/01/2023
|
usha
|
1736011042WL134390
|
usha
|
00697
|
BKID0MG8008
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887267686
|
|
usha
|
BANK OF BARODA(606985)
|
|
139
|
PANDHURNA
|
MP-36-011-042-001/121
(MAROOD)
|
1736011042NRG23240120231436840
|
24/01/2023
|
VASANTRAV RAMCHANDRA
|
1736011042WL134390
|
VASANTRAV RAMCHANDRA
|
00697
|
BKID0MG8008
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887267686
|
|
VASANTRAVRAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PANDHURNA
|
MP-36-011-042-001/146
(MAROOD)
|
1736011042NRG23240120231436842
|
24/01/2023
|
VARSH ANNATA
|
1736011042WL134390
|
VARSH ANNATA
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887267686
|
|
VARSHANNATA
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
PANDHURNA
|
MP-36-011-042-001/153
(MAROOD)
|
1736011042NRG23240120231436845
|
24/01/2023
|
SHKUN
|
1736011042WL134390
|
SHKUN
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887267686
|
|
SHKUN
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
PANDHURNA
|
MP-36-011-042-001/232
(MAROOD)
|
1736011042NRG23240120231436848
|
24/01/2023
|
harish
|
1736011042WL134390
|
harish
|
00697
|
BKID0MG8008
|
200
|
200
|
Processed
|
15/02/2023
|
|
887267686
|
|
harish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
PANDHURNA
|
MP-36-011-042-001/381
(MAROOD)
|
1736011042NRG23240120231436854
|
24/01/2023
|
bhimrav
|
1736011042WL134390
|
bhimrav
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887267686
|
|
bhimrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PANDHURNA
|
MP-36-011-042-001/386
(MAROOD)
|
1736011042NRG23240120231436857
|
24/01/2023
|
panchshila
|
1736011042WL134390
|
panchshila
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887267686
|
|
panchshila
|
BANK OF INDIA(508505)
|
|
145
|
PANDHURNA
|
MP-36-011-042-001/422
(MAROOD)
|
1736011042NRG23240120231436860
|
24/01/2023
|
bhavana
|
1736011042WL134390
|
bhavana
|
00697
|
BKID0MG8008
|
800
|
800
|
Processed
|
15/02/2023
|
|
887267686
|
|
bhavana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PANDHURNA
|
MP-36-011-042-001/489
(MAROOD)
|
1736011042NRG23240120231436861
|
24/01/2023
|
YOGITA RAMESHA
|
1736011042WL134390
|
YOGITA RAMESHA
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887267686
|
|
YOGITARAMESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PANDHURNA
|
MP-36-011-042-001/521
(MAROOD)
|
1736011042NRG23240120231436862
|
24/01/2023
|
jayshri
|
1736011042WL134390
|
jayshri
|
00697
|
BKID0MG8008
|
600
|
600
|
Processed
|
15/02/2023
|
|
887267686
|
|
jayshri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PANDHURNA
|
MP-36-011-042-001/550
(MAROOD)
|
1736011042NRG23240120231436863
|
24/01/2023
|
ritik
|
1736011042WL134390
|
ritik
|
00697
|
BKID0MG8008
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887267686
|
|
ritik
|
INDIAN BANK(607105)
|
|
149
|
PANDHURNA
|
MP-36-011-042-001/571
(MAROOD)
|
1736011042NRG23240120231436864
|
24/01/2023
|
kavita
|
1736011042WL134390
|
kavita
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887267686
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PANDHURNA
|
MP-36-011-042-001/79
(MAROOD)
|
1736011042NRG23240120231436870
|
24/01/2023
|
chandrakala
|
1736011042WL134390
|
chandrakala
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887267686
|
|
chandrakala
|
HDFC BANK LTD(607152)
|
|
151
|
PANDHURNA
|
MP-36-011-042-001/870
(MAROOD)
|
1736011042NRG23240120231436872
|
24/01/2023
|
ashvin
|
1736011042WL134390
|
ashvin
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887267686
|
|
ashvin
|
YES BANK(607223)
|
|
152
|
PANDHURNA
|
MP-36-011-042-001/950
(MAROOD)
|
1736011042NRG23240120231436873
|
24/01/2023
|
DURGHA
|
1736011042WL134390
|
DURGHA
|
00697
|
BKID0MG8008
|
200
|
200
|
Processed
|
15/02/2023
|
|
887267686
|
|
DURGHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
PANDHURNA
|
MP-36-011-042-001/979
(MAROOD)
|
1736011042NRG23240120231436875
|
24/01/2023
|
arun
|
1736011042WL134390
|
arun
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887267686
|
|
arun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
PANDHURNA
|
MP-36-011-042-002/899
(MAROOD)
|
1736011042NRG23240120231436876
|
24/01/2023
|
kala bai
|
1736011042WL134390
|
kala bai
|
00697
|
BKID0MG8008
|
200
|
200
|
Processed
|
15/02/2023
|
|
887267686
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
PANDHURNA
|
MP-36-011-042-002/904
(MAROOD)
|
1736011042NRG23240120231436877
|
24/01/2023
|
GANESH KISNU
|
1736011042WL134390
|
GANESH KISNU
|
00697
|
BKID0MG8008
|
200
|
200
|
Processed
|
15/02/2023
|
|
887267686
|
|
GANESHKISNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
PANDHURNA
|
MP-36-011-042-002/968
(MAROOD)
|
1736011042NRG23240120231436878
|
24/01/2023
|
sangita
|
1736011042WL134390
|
sangita
|
00697
|
BKID0MG8008
|
200
|
200
|
Processed
|
15/02/2023
|
|
887267686
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
157
|
PANDHURNA
|
MP-36-011-042-001/157
(MAROOD)
|
1736011042NRG23240120231436846
|
24/01/2023
|
kavita
|
1736011042WL134390
|
kavita
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
15/02/2023
|
|
887267686
|
|
kavita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170114
|
170114
|
|
|
|
|
|
|
|