|
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-36-011-033-002/296-A
(PARSODI)
|
1736011000NRG24070220241461987
|
07/02/2024
|
usha
|
1736011WL085165
|
usha
|
00045
|
BARB0PALDAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413473
|
|
usha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PANDHURNA
|
MP-36-011-017-001/34
(BUCHANKHAPA)
|
1736011000NRG24070220241462665
|
07/02/2024
|
jyoti bobade
|
1736011WL085193
|
jyoti bobade
|
00045
|
BARB0PANDUR
|
315
|
315
|
Processed
|
26/03/2024
|
|
004413473
|
|
jyotibobade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANDHURNA
|
MP-36-011-030-001/139
(LENDHORI)
|
1736011030NRG24070220241461770
|
07/02/2024
|
JHANOTA PARTETI
|
1736011030WL085155
|
JHANOTA PARTETI
|
00045
|
BARB0PANDUR
|
579
|
579
|
Processed
|
26/03/2024
|
|
004413473
|
|
JHANOTAPARTETI
|
BANK OF BARODA(606985)
|
|
4
|
PANDHURNA
|
MP-36-011-030-001/275
(LENDHORI)
|
1736011030NRG24070220241461794
|
07/02/2024
|
Anil Khapre
|
1736011030WL085155
|
Anil Khapre
|
00045
|
BARB0PANDUR
|
965
|
965
|
Processed
|
26/03/2024
|
|
004413473
|
|
AnilKhapre
|
INDUSIND BANK(607189)
|
|
5
|
PANDHURNA
|
MP-36-011-030-001/340
(LENDHORI)
|
1736011030NRG24070220241461801
|
07/02/2024
|
ASHA DHARPURE
|
1736011030WL085155
|
ASHA DHARPURE
|
00045
|
BARB0PANDUR
|
579
|
579
|
Processed
|
26/03/2024
|
|
004413473
|
|
ASHADHARPURE
|
BANK OF BARODA(606985)
|
|
6
|
PANDHURNA
|
MP-36-011-030-001/374
(LENDHORI)
|
1736011030NRG24070220241461803
|
07/02/2024
|
Malti Pathe
|
1736011030WL085156
|
Malti Pathe
|
00045
|
BARB0PANDUR
|
772
|
772
|
Processed
|
26/03/2024
|
|
004413473
|
|
MaltiPathe
|
BANK OF BARODA(606985)
|
|
7
|
PANDHURNA
|
MP-36-011-033-002/296-A
(PARSODI)
|
1736011000NRG24070220241461986
|
07/02/2024
|
RAJIRAM
|
1736011WL085165
|
RAJIRAM
|
00045
|
BARB0PANDUR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413473
|
|
RAJIRAM
|
BANK OF BARODA(606985)
|
|
8
|
PANDHURNA
|
MP-36-011-033-002/83
(PARSODI)
|
1736011000NRG24070220241461992
|
07/02/2024
|
kanchan
|
1736011WL085165
|
kanchan
|
00045
|
BARB0PANDUR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413473
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5420
|
5420
|
|
|
|
|
|
|
|
|
9
|
PANDHURNA
|
MP-36-011-033-002/83
(PARSODI)
|
1736011000NRG24070220241461991
|
07/02/2024
|
klavanti bhaghtram dhurve
|
1736011WL085165
|
klavanti bhaghtram dhurve
|
00051
|
MAHB0000364
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413473
|
|
klavantibhaghtramdhurve
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PANDHURNA
|
MP-36-011-033-002/86
(PARSODI)
|
1736011000NRG24070220241461993
|
07/02/2024
|
mola sukeeram kavdeti
|
1736011WL085165
|
mola sukeeram kavdeti
|
00051
|
MAHB0000364
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413473
|
|
molasukeeramkavdeti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
PANDHURNA
|
MP-36-011-064-001/132
(LANGHA)
|
1736011000NRG24070220241461757
|
07/02/2024
|
Ganesh Namdev Raut
|
1736011WL085155
|
Ganesh Namdev Raut
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413473
|
|
GaneshNamdevRaut
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PANDHURNA
|
MP-36-011-064-001/174-A
(LANGHA)
|
1736011000NRG24070220241461758
|
07/02/2024
|
DILIPSINGH BHAIYALAL KHANVE
|
1736011WL085155
|
DILIPSINGH BHAIYALAL KHANVE
|
00051
|
MAHB0000686
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413473
|
|
DILIPSINGHBHAIYALALKHANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PANDHURNA
|
MP-36-011-064-001/441
(LANGHA)
|
1736011000NRG24070220241461760
|
07/02/2024
|
pramila
|
1736011WL085155
|
pramila
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413473
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PANDHURNA
|
MP-36-011-064-001/441
(LANGHA)
|
1736011000NRG24070220241461759
|
07/02/2024
|
Udaram fatya
|
1736011WL085155
|
Udaram fatya
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413473
|
|
Udaramfatya
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PANDHURNA
|
MP-36-011-064-001/78
(LANGHA)
|
1736011000NRG24070220241461761
|
07/02/2024
|
RAMESH GANPATI CHOPDE
|
1736011WL085155
|
RAMESH GANPATI CHOPDE
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413473
|
|
RAMESHGANPATICHOPDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PANDHURNA
|
MP-36-011-064-001/78
(LANGHA)
|
1736011000NRG24070220241461762
|
07/02/2024
|
SUVARNA RAMESH CHOPDE
|
1736011WL085155
|
SUVARNA RAMESH CHOPDE
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413473
|
|
SUVARNARAMESHCHOPDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
17
|
PANDHURNA
|
MP-36-011-033-002/63
(PARSODI)
|
1736011000NRG24070220241461989
|
07/02/2024
|
sunita
|
1736011WL085165
|
sunita
|
00078
|
CNRB0001562
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413473
|
|
sunita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
PANDHURNA
|
MP-36-011-017-001/33
(BUCHANKHAPA)
|
1736011000NRG24070220241462663
|
07/02/2024
|
mukesh khapare
|
1736011WL085193
|
mukesh khapare
|
00078
|
CNRB0005486
|
315
|
315
|
Processed
|
26/03/2024
|
|
004413473
|
|
mukeshkhapare
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
19
|
PANDHURNA
|
MP-36-011-016-001/99
(BAJHIPANI)
|
1736011016NRG24070220241462854
|
07/02/2024
|
SANJAY GAJANAND DHONDI
|
1736011016WL085201
|
SANJAY GAJANAND DHONDI
|
00089
|
CBIN0280752
|
654
|
654
|
Processed
|
26/03/2024
|
|
004413473
|
|
SANJAYGAJANANDDHONDI
|
HDFC BANK LTD(607152)
|
|
20
|
PANDHURNA
|
MP-36-011-030-001/235
(LENDHORI)
|
1736011030NRG24070220241461790
|
07/02/2024
|
ARCHANA SANDEEP DIGARSE
|
1736011030WL085155
|
ARCHANA SANDEEP DIGARSE
|
00089
|
CBIN0280752
|
772
|
772
|
Processed
|
26/03/2024
|
|
004413473
|
|
ARCHANASANDEEPDIGARSE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PANDHURNA
|
MP-36-011-030-001/370
(LENDHORI)
|
1736011030NRG24070220241461802
|
07/02/2024
|
ASHA NAMDEO BARANGE
|
1736011030WL085156
|
ASHA NAMDEO BARANGE
|
00089
|
CBIN0280752
|
965
|
965
|
Processed
|
26/03/2024
|
|
004413473
|
|
ASHANAMDEOBARANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2391
|
2391
|
|
|
|
|
|
|
|
|
22
|
PANDHURNA
|
MP-36-011-013-001/211
(KUNDALI)
|
1736011013NRG24070220241460310
|
07/02/2024
|
Laxman Kuvar Nagade
|
1736011013WL085097
|
Laxman Kuvar Nagade
|
00089
|
CBIN0284679
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004413473
|
|
LaxmanKuvarNagade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
23
|
PANDHURNA
|
MP-36-011-016-001/113
(BAJHIPANI)
|
1736011016NRG24070220241462841
|
07/02/2024
|
anita
|
1736011016WL085201
|
anita
|
00152
|
HDFC0002239
|
1090
|
1090
|
Processed
|
26/03/2024
|
|
004413473
|
|
anita
|
HDFC BANK LTD(607152)
|
|
24
|
PANDHURNA
|
MP-36-011-016-001/134
(BAJHIPANI)
|
1736011016NRG24070220241462843
|
07/02/2024
|
KAVITA DESHMUKH
|
1736011016WL085201
|
KAVITA DESHMUKH
|
00152
|
HDFC0002239
|
1090
|
1090
|
Processed
|
27/03/2024
|
|
004413473
|
|
KAVITADESHMUKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PANDHURNA
|
MP-36-011-016-001/14
(BAJHIPANI)
|
1736011016NRG24070220241462845
|
07/02/2024
|
hira buwade
|
1736011016WL085201
|
hira buwade
|
00152
|
HDFC0002239
|
872
|
872
|
Processed
|
26/03/2024
|
|
004413473
|
|
hirabuwade
|
HDFC BANK LTD(607152)
|
|
26
|
PANDHURNA
|
MP-36-011-016-001/273
(BAJHIPANI)
|
1736011016NRG24070220241462849
|
07/02/2024
|
DURGA KAMADI
|
1736011016WL085201
|
DURGA KAMADI
|
00152
|
HDFC0002239
|
1090
|
1090
|
Processed
|
26/03/2024
|
|
004413473
|
|
DURGAKAMADI
|
HDFC BANK LTD(607152)
|
|
27
|
PANDHURNA
|
MP-36-011-016-001/284-A
(BAJHIPANI)
|
1736011016NRG24070220241462850
|
07/02/2024
|
AJAY DHURVE
|
1736011016WL085201
|
AJAY DHURVE
|
00152
|
HDFC0002239
|
436
|
436
|
Processed
|
27/03/2024
|
|
004413473
|
|
AJAYDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PANDHURNA
|
MP-36-011-016-001/50
(BAJHIPANI)
|
1736011016NRG24070220241462851
|
07/02/2024
|
anita kamdi
|
1736011016WL085201
|
anita kamdi
|
00152
|
HDFC0002239
|
1090
|
1090
|
Processed
|
26/03/2024
|
|
004413473
|
|
anitakamdi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5668
|
5668
|
|
|
|
|
|
|
|
|
29
|
PANDHURNA
|
MP-36-011-069-001/168
(HIWRA SONADHWAR)
|
1736011000NRG24070220241460154
|
07/02/2024
|
SHESHRAO RAMCHANDRA DESHMUKH
|
1736011WL085090
|
SHESHRAO RAMCHANDRA DESHMUKH
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413473
|
|
SHESHRAORAMCHANDRADESHMUKH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
30
|
PANDHURNA
|
MP-36-011-069-001/322
(HIWRA SONADHWAR)
|
1736011000NRG24070220241460148
|
07/02/2024
|
REKHA RAMESH SAYARE
|
1736011WL085089
|
REKHA RAMESH SAYARE
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
27/03/2024
|
|
004413473
|
|
REKHARAMESHSAYARE
|
INDIAN BANK(607105)
|
|
31
|
PANDHURNA
|
MP-36-011-069-001/609
(HIWRA SONADHWAR)
|
1736011000NRG24070220241460149
|
07/02/2024
|
Yamuna Nikose
|
1736011WL085089
|
Yamuna Nikose
|
00176
|
IDIB000B519
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413473
|
|
YamunaNikose
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
32
|
PANDHURNA
|
MP-36-011-069-001/643
(HIWRA SONADHWAR)
|
1736011000NRG24070220241460150
|
07/02/2024
|
Ramvati kinkar
|
1736011WL085089
|
Ramvati kinkar
|
00176
|
IDIB000B519
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004413473
|
|
Ramvatikinkar
|
INDIAN BANK(607105)
|
|
33
|
PANDHURNA
|
MP-36-011-069-001/669
(HIWRA SONADHWAR)
|
1736011000NRG24070220241460151
|
07/02/2024
|
KALPANA TOPLE
|
1736011WL085089
|
KALPANA TOPLE
|
00176
|
IDIB000B519
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413473
|
|
KALPANATOPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PANDHURNA
|
MP-36-011-069-001/95
(HIWRA SONADHWAR)
|
1736011000NRG24070220241460152
|
07/02/2024
|
BEBI WAMAN PARDHI
|
1736011WL085089
|
BEBI WAMAN PARDHI
|
00176
|
IDIB000B519
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004413473
|
|
BEBIWAMANPARDHI
|
INDIAN BANK(607105)
|
|
35
|
PANDHURNA
|
MP-36-011-070-001/1000
(CHICHOLIBAD)
|
1736011000NRG24070220241460155
|
07/02/2024
|
mamta
|
1736011WL085091
|
mamta
|
00176
|
IDIB000B519
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004413473
|
|
mamta
|
INDIAN BANK(607105)
|
|
36
|
PANDHURNA
|
MP-36-011-070-001/1228
(CHICHOLIBAD)
|
1736011000NRG24070220241460156
|
07/02/2024
|
asha somkuvar
|
1736011WL085091
|
asha somkuvar
|
00176
|
IDIB000B519
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004413473
|
|
ashasomkuvar
|
INDIAN BANK(607105)
|
|
37
|
PANDHURNA
|
MP-36-011-070-001/1236
(CHICHOLIBAD)
|
1736011000NRG24070220241460157
|
07/02/2024
|
ANUSAYA BHAJBHUJE
|
1736011WL085091
|
ANUSAYA BHAJBHUJE
|
00176
|
IDIB000B519
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413473
|
|
ANUSAYABHAJBHUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PANDHURNA
|
MP-36-011-070-001/169
(CHICHOLIBAD)
|
1736011000NRG24070220241460159
|
07/02/2024
|
CHAYA
|
1736011WL085091
|
CHAYA
|
00176
|
IDIB000B519
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004413473
|
|
CHAYA
|
INDIAN BANK(607105)
|
|
39
|
PANDHURNA
|
MP-36-011-070-001/169
(CHICHOLIBAD)
|
1736011000NRG24070220241460160
|
07/02/2024
|
ganesh
|
1736011WL085091
|
ganesh
|
00176
|
IDIB000B519
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413473
|
|
ganesh
|
BANK OF BARODA(606985)
|
|
40
|
PANDHURNA
|
MP-36-011-070-001/169
(CHICHOLIBAD)
|
1736011000NRG24070220241460158
|
07/02/2024
|
RAMBHAU
|
1736011WL085091
|
RAMBHAU
|
00176
|
IDIB000B519
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004413473
|
|
RAMBHAU
|
INDIAN BANK(607105)
|
|
41
|
PANDHURNA
|
MP-36-011-070-001/173
(CHICHOLIBAD)
|
1736011000NRG24070220241460161
|
07/02/2024
|
PRIYANKA UIKEY
|
1736011WL085091
|
PRIYANKA UIKEY
|
00176
|
IDIB000B519
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004413473
|
|
PRIYANKAUIKEY
|
INDIAN BANK(607105)
|
|
42
|
PANDHURNA
|
MP-36-011-070-001/228
(CHICHOLIBAD)
|
1736011000NRG24070220241460153
|
07/02/2024
|
SANGITA MURLIDHAR MADAVI
|
1736011WL085089
|
SANGITA MURLIDHAR MADAVI
|
00176
|
IDIB000B519
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413473
|
|
SANGITAMURLIDHARMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PANDHURNA
|
MP-36-011-070-001/301-A
(CHICHOLIBAD)
|
1736011000NRG24070220241460162
|
07/02/2024
|
lalita
|
1736011WL085091
|
lalita
|
00176
|
IDIB000B519
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004413473
|
|
lalita
|
INDIAN BANK(607105)
|
|
44
|
PANDHURNA
|
MP-36-011-070-001/305
(CHICHOLIBAD)
|
1736011000NRG24070220241460164
|
07/02/2024
|
PRITI KAMDE
|
1736011WL085091
|
PRITI KAMDE
|
00176
|
IDIB000B519
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004413473
|
|
PRITIKAMDE
|
INDIAN BANK(607105)
|
|
45
|
PANDHURNA
|
MP-36-011-070-001/305
(CHICHOLIBAD)
|
1736011000NRG24070220241460163
|
07/02/2024
|
SURAJ LAXHMAN KAMDI
|
1736011WL085091
|
SURAJ LAXHMAN KAMDI
|
00176
|
IDIB000B519
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004413473
|
|
SURAJLAXHMANKAMDI
|
INDIAN BANK(607105)
|
|
46
|
PANDHURNA
|
MP-36-011-070-001/359
(CHICHOLIBAD)
|
1736011000NRG24070220241460166
|
07/02/2024
|
ankush kosre
|
1736011WL085091
|
ankush kosre
|
00176
|
IDIB000B519
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004413473
|
|
ankushkosre
|
INDIAN BANK(607105)
|
|
47
|
PANDHURNA
|
MP-36-011-070-001/359
(CHICHOLIBAD)
|
1736011000NRG24070220241460165
|
07/02/2024
|
shobha
|
1736011WL085091
|
shobha
|
00176
|
IDIB000B519
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413473
|
|
shobha
|
UNION BANK OF INDIA(508500)
|
|
48
|
PANDHURNA
|
MP-36-011-070-001/394
(CHICHOLIBAD)
|
1736011000NRG24070220241460167
|
07/02/2024
|
NANDA
|
1736011WL085091
|
NANDA
|
00176
|
IDIB000B519
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004413473
|
|
NANDA
|
INDIAN BANK(607105)
|
|
49
|
PANDHURNA
|
MP-36-011-070-001/445
(CHICHOLIBAD)
|
1736011000NRG24070220241460168
|
07/02/2024
|
kusum
|
1736011WL085091
|
kusum
|
00176
|
IDIB000B519
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004413473
|
|
kusum
|
INDIAN BANK(607105)
|
|
50
|
PANDHURNA
|
MP-36-011-070-001/520
(CHICHOLIBAD)
|
1736011000NRG24070220241460171
|
07/02/2024
|
RAJESH VITHOBA NEHARE
|
1736011WL085091
|
RAJESH VITHOBA NEHARE
|
00176
|
IDIB000B519
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413473
|
|
RAJESHVITHOBANEHARE
|
AU SMALL FINANCE BANK LTD(608088)
|
|
51
|
PANDHURNA
|
MP-36-011-070-001/520
(CHICHOLIBAD)
|
1736011000NRG24070220241460170
|
07/02/2024
|
SHOBHA
|
1736011WL085091
|
SHOBHA
|
00176
|
IDIB000B519
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004413473
|
|
SHOBHA
|
INDIAN BANK(607105)
|
|
52
|
PANDHURNA
|
MP-36-011-070-001/521
(CHICHOLIBAD)
|
1736011000NRG24070220241460172
|
07/02/2024
|
CHHAYA
|
1736011WL085091
|
CHHAYA
|
00176
|
IDIB000B519
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413473
|
|
CHHAYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
53
|
PANDHURNA
|
MP-36-011-070-001/631-A
(CHICHOLIBAD)
|
1736011000NRG24070220241460174
|
07/02/2024
|
mangla mule
|
1736011WL085091
|
mangla mule
|
00176
|
IDIB000B519
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004413473
|
|
manglamule
|
INDIAN BANK(607105)
|
|
54
|
PANDHURNA
|
MP-36-011-070-001/631-A
(CHICHOLIBAD)
|
1736011000NRG24070220241460173
|
07/02/2024
|
vilas mule
|
1736011WL085091
|
vilas mule
|
00176
|
IDIB000B519
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413473
|
|
vilasmule
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PANDHURNA
|
MP-36-011-071-001/380
(BOTHIYA)
|
1736011071NRG24070220241462212
|
07/02/2024
|
durga
|
1736011071WL085173
|
durga
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413473
|
|
durga
|
INDIAN BANK(607105)
|
|
56
|
PANDHURNA
|
MP-36-011-071-001/381
(BOTHIYA)
|
1736011071NRG24070220241462213
|
07/02/2024
|
Nanda Nehare
|
1736011071WL085173
|
Nanda Nehare
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413473
|
|
NandaNehare
|
INDIAN BANK(607105)
|
|
57
|
PANDHURNA
|
MP-36-011-072-001/130
(ANJAN GAON)
|
1736011072NRG24070220241460886
|
07/02/2024
|
rukhamani
|
1736011072WL085119
|
rukhamani
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
27/03/2024
|
|
004413473
|
|
rukhamani
|
INDIAN BANK(607105)
|
|
58
|
PANDHURNA
|
MP-36-011-072-001/272
(ANJAN GAON)
|
1736011072NRG24070220241460597
|
07/02/2024
|
RAJESH
|
1736011072WL085109
|
RAJESH
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004413473
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PANDHURNA
|
MP-36-011-072-001/272
(ANJAN GAON)
|
1736011072NRG24070220241460598
|
07/02/2024
|
sachin
|
1736011072WL085109
|
sachin
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004413473
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PANDHURNA
|
MP-36-011-072-001/93
(ANJAN GAON)
|
1736011000NRG24070220241461734
|
07/02/2024
|
dinesh
|
1736011WL085153
|
dinesh
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004413473
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PANDHURNA
|
MP-36-011-072-001/93
(ANJAN GAON)
|
1736011000NRG24070220241461733
|
07/02/2024
|
Mahadeo
|
1736011WL085153
|
Mahadeo
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004413473
|
|
Mahadeo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
62
|
PANDHURNA
|
MP-36-011-037-001/102
(PIPAR PANI)
|
1736011000NRG24070220241459770
|
07/02/2024
|
pramila
|
1736011WL085080
|
pramila
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
pramila
|
INDIAN BANK(607105)
|
|
63
|
PANDHURNA
|
MP-36-011-037-001/104
(PIPAR PANI)
|
1736011000NRG24070220241459771
|
07/02/2024
|
PRAMILA
|
1736011WL085080
|
PRAMILA
|
00176
|
IDIB000T570
|
800
|
800
|
Processed
|
27/03/2024
|
|
004413473
|
|
PRAMILA
|
INDIAN BANK(607105)
|
|
64
|
PANDHURNA
|
MP-36-011-037-001/106
(PIPAR PANI)
|
1736011000NRG24070220241459772
|
07/02/2024
|
MUNNIBAI
|
1736011WL085080
|
MUNNIBAI
|
00176
|
IDIB000T570
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004413473
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
65
|
PANDHURNA
|
MP-36-011-037-001/109
(PIPAR PANI)
|
1736011000NRG24070220241459773
|
07/02/2024
|
ravi
|
1736011WL085080
|
ravi
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
ravi
|
INDIAN BANK(607105)
|
|
66
|
PANDHURNA
|
MP-36-011-037-001/111
(PIPAR PANI)
|
1736011000NRG24070220241459774
|
07/02/2024
|
SUKI
|
1736011WL085080
|
SUKI
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
SUKI
|
INDIAN BANK(607105)
|
|
67
|
PANDHURNA
|
MP-36-011-037-001/115
(PIPAR PANI)
|
1736011000NRG24070220241459775
|
07/02/2024
|
PURNA LANJIWAR
|
1736011WL085080
|
PURNA LANJIWAR
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
PURNALANJIWAR
|
INDIAN BANK(607105)
|
|
68
|
PANDHURNA
|
MP-36-011-037-001/116
(PIPAR PANI)
|
1736011000NRG24070220241459776
|
07/02/2024
|
rekha
|
1736011WL085080
|
rekha
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
rekha
|
INDIAN BANK(607105)
|
|
69
|
PANDHURNA
|
MP-36-011-037-001/119
(PIPAR PANI)
|
1736011000NRG24070220241459777
|
07/02/2024
|
kavshal
|
1736011WL085080
|
kavshal
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004413473
|
|
kavshal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PANDHURNA
|
MP-36-011-037-001/12
(PIPAR PANI)
|
1736011000NRG24070220241459778
|
07/02/2024
|
Aarti ramu nagwanshi
|
1736011WL085080
|
Aarti ramu nagwanshi
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
Aartiramunagwanshi
|
INDIAN BANK(607105)
|
|
71
|
PANDHURNA
|
MP-36-011-037-001/120
(PIPAR PANI)
|
1736011000NRG24070220241459779
|
07/02/2024
|
SHIVKALI NAGWANSHI
|
1736011WL085080
|
SHIVKALI NAGWANSHI
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
SHIVKALINAGWANSHI
|
INDIAN BANK(607105)
|
|
72
|
PANDHURNA
|
MP-36-011-037-001/124
(PIPAR PANI)
|
1736011000NRG24070220241459780
|
07/02/2024
|
MANOJ
|
1736011WL085080
|
MANOJ
|
00176
|
IDIB000T570
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004413473
|
|
MANOJ
|
INDIAN BANK(607105)
|
|
73
|
PANDHURNA
|
MP-36-011-037-001/125
(PIPAR PANI)
|
1736011000NRG24070220241459781
|
07/02/2024
|
BHAGVANTI NAGWANSHI
|
1736011WL085080
|
BHAGVANTI NAGWANSHI
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004413473
|
|
BHAGVANTINAGWANSHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
PANDHURNA
|
MP-36-011-037-001/126
(PIPAR PANI)
|
1736011000NRG24070220241459782
|
07/02/2024
|
MAMTA
|
1736011WL085080
|
MAMTA
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
MAMTA
|
INDIAN BANK(607105)
|
|
75
|
PANDHURNA
|
MP-36-011-037-001/132
(PIPAR PANI)
|
1736011000NRG24070220241459783
|
07/02/2024
|
Shanta shamrav chicham
|
1736011WL085080
|
Shanta shamrav chicham
|
00176
|
IDIB000T570
|
200
|
200
|
Processed
|
27/03/2024
|
|
004413473
|
|
Shantashamravchicham
|
INDIAN BANK(607105)
|
|
76
|
PANDHURNA
|
MP-36-011-037-001/137
(PIPAR PANI)
|
1736011000NRG24070220241459784
|
07/02/2024
|
Anita Belwanshi
|
1736011WL085080
|
Anita Belwanshi
|
00176
|
IDIB000T570
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004413473
|
|
AnitaBelwanshi
|
INDIAN BANK(607105)
|
|
77
|
PANDHURNA
|
MP-36-011-037-001/138
(PIPAR PANI)
|
1736011000NRG24070220241459785
|
07/02/2024
|
CHANDRKLA
|
1736011WL085080
|
CHANDRKLA
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
CHANDRKLA
|
INDIAN BANK(607105)
|
|
78
|
PANDHURNA
|
MP-36-011-037-001/14
(PIPAR PANI)
|
1736011000NRG24070220241459786
|
07/02/2024
|
PARASRAM
|
1736011WL085080
|
PARASRAM
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
PARASRAM
|
INDIAN BANK(607105)
|
|
79
|
PANDHURNA
|
MP-36-011-037-001/140
(PIPAR PANI)
|
1736011000NRG24070220241459787
|
07/02/2024
|
Akchaymala keju dhurve
|
1736011WL085080
|
Akchaymala keju dhurve
|
00176
|
IDIB000T570
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004413473
|
|
Akchaymalakejudhurve
|
INDIAN BANK(607105)
|
|
80
|
PANDHURNA
|
MP-36-011-037-001/141
(PIPAR PANI)
|
1736011000NRG24070220241459788
|
07/02/2024
|
SHANKAR
|
1736011WL085080
|
SHANKAR
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
SHANKAR
|
INDIAN BANK(607105)
|
|
81
|
PANDHURNA
|
MP-36-011-037-001/141
(PIPAR PANI)
|
1736011000NRG24070220241459789
|
07/02/2024
|
Sima shankar marskole
|
1736011WL085080
|
Sima shankar marskole
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
Simashankarmarskole
|
INDIAN BANK(607105)
|
|
82
|
PANDHURNA
|
MP-36-011-037-001/146
(PIPAR PANI)
|
1736011000NRG24070220241459790
|
07/02/2024
|
raybhan
|
1736011WL085080
|
raybhan
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004413473
|
|
raybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PANDHURNA
|
MP-36-011-037-001/147
(PIPAR PANI)
|
1736011000NRG24070220241459791
|
07/02/2024
|
KACARA MITARU NAGVANSHI
|
1736011WL085080
|
KACARA MITARU NAGVANSHI
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
KACARAMITARUNAGVANSHI
|
INDIAN BANK(607105)
|
|
84
|
PANDHURNA
|
MP-36-011-037-001/150
(PIPAR PANI)
|
1736011000NRG24070220241459792
|
07/02/2024
|
ROHIT MAYARAM NAGWANSHI
|
1736011WL085080
|
ROHIT MAYARAM NAGWANSHI
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
ROHITMAYARAMNAGWANSHI
|
INDIAN BANK(607105)
|
|
85
|
PANDHURNA
|
MP-36-011-037-001/151
(PIPAR PANI)
|
1736011000NRG24070220241459793
|
07/02/2024
|
PREMWATI
|
1736011WL085080
|
PREMWATI
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
PREMWATI
|
INDIAN BANK(607105)
|
|
86
|
PANDHURNA
|
MP-36-011-037-001/152
(PIPAR PANI)
|
1736011000NRG24070220241459794
|
07/02/2024
|
Parasant prabhakar kambe
|
1736011WL085080
|
Parasant prabhakar kambe
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004413473
|
|
Parasantprabhakarkambe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PANDHURNA
|
MP-36-011-037-001/154
(PIPAR PANI)
|
1736011000NRG24070220241459795
|
07/02/2024
|
NITA
|
1736011WL085080
|
NITA
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
NITA
|
INDIAN BANK(607105)
|
|
88
|
PANDHURNA
|
MP-36-011-037-001/19
(PIPAR PANI)
|
1736011000NRG24070220241459796
|
07/02/2024
|
RAMBHAU PADAM
|
1736011WL085080
|
RAMBHAU PADAM
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
RAMBHAUPADAM
|
INDIAN BANK(607105)
|
|
89
|
PANDHURNA
|
MP-36-011-037-001/26
(PIPAR PANI)
|
1736011000NRG24070220241459797
|
07/02/2024
|
SARSWATI
|
1736011WL085080
|
SARSWATI
|
00176
|
IDIB000T570
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004413473
|
|
SARSWATI
|
INDIAN BANK(607105)
|
|
90
|
PANDHURNA
|
MP-36-011-037-001/33
(PIPAR PANI)
|
1736011000NRG24070220241459798
|
07/02/2024
|
saybanta padam
|
1736011WL085080
|
saybanta padam
|
00176
|
IDIB000T570
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004413473
|
|
saybantapadam
|
INDIAN BANK(607105)
|
|
91
|
PANDHURNA
|
MP-36-011-037-001/34
(PIPAR PANI)
|
1736011000NRG24070220241459799
|
07/02/2024
|
SURMILA
|
1736011WL085080
|
SURMILA
|
00176
|
IDIB000T570
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004413473
|
|
SURMILA
|
INDIAN BANK(607105)
|
|
92
|
PANDHURNA
|
MP-36-011-037-001/35
(PIPAR PANI)
|
1736011000NRG24070220241459800
|
07/02/2024
|
SAVITRI SINGARE
|
1736011WL085080
|
SAVITRI SINGARE
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
SAVITRISINGARE
|
INDIAN BANK(607105)
|
|
93
|
PANDHURNA
|
MP-36-011-037-001/36
(PIPAR PANI)
|
1736011000NRG24070220241459802
|
07/02/2024
|
HEMKALI
|
1736011WL085080
|
HEMKALI
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
HEMKALI
|
INDIAN BANK(607105)
|
|
94
|
PANDHURNA
|
MP-36-011-037-001/36
(PIPAR PANI)
|
1736011000NRG24070220241459801
|
07/02/2024
|
RAMKISHAN
|
1736011WL085080
|
RAMKISHAN
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
RAMKISHAN
|
INDIAN BANK(607105)
|
|
95
|
PANDHURNA
|
MP-36-011-037-001/37
(PIPAR PANI)
|
1736011000NRG24070220241459803
|
07/02/2024
|
Vishesh Charan Singare
|
1736011WL085080
|
Vishesh Charan Singare
|
00176
|
IDIB000T570
|
800
|
800
|
Processed
|
27/03/2024
|
|
004413473
|
|
VisheshCharanSingare
|
INDIAN BANK(607105)
|
|
96
|
PANDHURNA
|
MP-36-011-037-001/38
(PIPAR PANI)
|
1736011000NRG24070220241459804
|
07/02/2024
|
Manila Bhagvantrao Nagarwar
|
1736011WL085080
|
Manila Bhagvantrao Nagarwar
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
ManilaBhagvantraoNagarwar
|
INDIAN BANK(607105)
|
|
97
|
PANDHURNA
|
MP-36-011-037-001/4
(PIPAR PANI)
|
1736011000NRG24070220241459805
|
07/02/2024
|
KAMALA
|
1736011WL085080
|
KAMALA
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
98
|
PANDHURNA
|
MP-36-011-037-001/401
(PIPAR PANI)
|
1736011000NRG24070220241459806
|
07/02/2024
|
sarita nayak
|
1736011WL085080
|
sarita nayak
|
00176
|
IDIB000T570
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004413473
|
|
saritanayak
|
INDIAN BANK(607105)
|
|
99
|
PANDHURNA
|
MP-36-011-037-001/402
(PIPAR PANI)
|
1736011000NRG24070220241459807
|
07/02/2024
|
Ramdulari dhurve
|
1736011WL085080
|
Ramdulari dhurve
|
00176
|
IDIB000T570
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004413473
|
|
Ramdularidhurve
|
INDIAN BANK(607105)
|
|
100
|
PANDHURNA
|
MP-36-011-037-001/405
(PIPAR PANI)
|
1736011000NRG24070220241459808
|
07/02/2024
|
nirmala
|
1736011WL085080
|
nirmala
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
nirmala
|
INDIAN BANK(607105)
|
|
101
|
PANDHURNA
|
MP-36-011-037-001/406
(PIPAR PANI)
|
1736011000NRG24070220241459809
|
07/02/2024
|
shivrati
|
1736011WL085080
|
shivrati
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
shivrati
|
INDIAN BANK(607105)
|
|
102
|
PANDHURNA
|
MP-36-011-037-001/407
(PIPAR PANI)
|
1736011000NRG24070220241459810
|
07/02/2024
|
Sonam Kailas Nagwanshi
|
1736011WL085080
|
Sonam Kailas Nagwanshi
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
SonamKailasNagwanshi
|
INDIAN BANK(607105)
|
|
103
|
PANDHURNA
|
MP-36-011-037-001/421
(PIPAR PANI)
|
1736011000NRG24070220241459811
|
07/02/2024
|
anita nagarwar
|
1736011WL085080
|
anita nagarwar
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
anitanagarwar
|
INDIAN BANK(607105)
|
|
104
|
PANDHURNA
|
MP-36-011-037-001/426
(PIPAR PANI)
|
1736011000NRG24070220241459812
|
07/02/2024
|
anita
|
1736011WL085080
|
anita
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
anita
|
INDIAN BANK(607105)
|
|
105
|
PANDHURNA
|
MP-36-011-037-001/428
(PIPAR PANI)
|
1736011000NRG24070220241459813
|
07/02/2024
|
YENU MOHAN KAVDETI
|
1736011WL085080
|
YENU MOHAN KAVDETI
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004413473
|
|
YENUMOHANKAVDETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PANDHURNA
|
MP-36-011-037-001/429
(PIPAR PANI)
|
1736011000NRG24070220241459814
|
07/02/2024
|
Asha bhannare
|
1736011WL085080
|
Asha bhannare
|
00176
|
IDIB000T570
|
600
|
600
|
Processed
|
27/03/2024
|
|
004413473
|
|
Ashabhannare
|
INDIAN BANK(607105)
|
|
107
|
PANDHURNA
|
MP-36-011-037-001/431
(PIPAR PANI)
|
1736011000NRG24070220241459815
|
07/02/2024
|
Santri Dhurve
|
1736011WL085080
|
Santri Dhurve
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004413473
|
|
SantriDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PANDHURNA
|
MP-36-011-037-001/435
(PIPAR PANI)
|
1736011000NRG24070220241459816
|
07/02/2024
|
urmila bablu nagarwar
|
1736011WL085080
|
urmila bablu nagarwar
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
urmilabablunagarwar
|
INDIAN BANK(607105)
|
|
109
|
PANDHURNA
|
MP-36-011-037-001/436
(PIPAR PANI)
|
1736011000NRG24070220241459817
|
07/02/2024
|
Saivanti Prabhulal Nagarwar
|
1736011WL085080
|
Saivanti Prabhulal Nagarwar
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
SaivantiPrabhulalNagarwar
|
INDIAN BANK(607105)
|
|
110
|
PANDHURNA
|
MP-36-011-037-001/44
(PIPAR PANI)
|
1736011000NRG24070220241459818
|
07/02/2024
|
AASHA
|
1736011WL085080
|
AASHA
|
00176
|
IDIB000T570
|
400
|
400
|
Processed
|
27/03/2024
|
|
004413473
|
|
AASHA
|
INDIAN BANK(607105)
|
|
111
|
PANDHURNA
|
MP-36-011-037-001/453
(PIPAR PANI)
|
1736011000NRG24070220241459819
|
07/02/2024
|
SAVNTRA SAYBU NAGWANSHI
|
1736011WL085080
|
SAVNTRA SAYBU NAGWANSHI
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004413473
|
|
SAVNTRASAYBUNAGWANSHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
PANDHURNA
|
MP-36-011-037-001/454
(PIPAR PANI)
|
1736011000NRG24070220241459820
|
07/02/2024
|
KAMAL RAMCHNDRA MARSKOLE
|
1736011WL085080
|
KAMAL RAMCHNDRA MARSKOLE
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
KAMALRAMCHNDRAMARSKOLE
|
INDIAN BANK(607105)
|
|
113
|
PANDHURNA
|
MP-36-011-037-001/456
(PIPAR PANI)
|
1736011000NRG24070220241459821
|
07/02/2024
|
GUNTA NAGWANSHI
|
1736011WL085080
|
GUNTA NAGWANSHI
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
GUNTANAGWANSHI
|
INDIAN BANK(607105)
|
|
114
|
PANDHURNA
|
MP-36-011-037-001/459
(PIPAR PANI)
|
1736011000NRG24070220241459822
|
07/02/2024
|
Parmesh madanlal nayak
|
1736011WL085080
|
Parmesh madanlal nayak
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
Parmeshmadanlalnayak
|
INDIAN BANK(607105)
|
|
115
|
PANDHURNA
|
MP-36-011-037-001/462
(PIPAR PANI)
|
1736011000NRG24070220241459823
|
07/02/2024
|
MAHENDRA UJANLAL NAGWANSHI
|
1736011WL085080
|
MAHENDRA UJANLAL NAGWANSHI
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
MAHENDRAUJANLALNAGWANSHI
|
INDIAN BANK(607105)
|
|
116
|
PANDHURNA
|
MP-36-011-037-001/464
(PIPAR PANI)
|
1736011000NRG24070220241459824
|
07/02/2024
|
SANJITA SANJAY LANJIWAR
|
1736011WL085080
|
SANJITA SANJAY LANJIWAR
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
SANJITASANJAYLANJIWAR
|
INDIAN BANK(607105)
|
|
117
|
PANDHURNA
|
MP-36-011-037-001/466
(PIPAR PANI)
|
1736011000NRG24070220241459825
|
07/02/2024
|
Smita Nagwanshi
|
1736011WL085080
|
Smita Nagwanshi
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004413473
|
|
SmitaNagwanshi
|
STATE BANK OF INDIA(508548)
|
|
118
|
PANDHURNA
|
MP-36-011-037-001/467
(PIPAR PANI)
|
1736011000NRG24070220241459826
|
07/02/2024
|
SANGITA BABURAV dhurve
|
1736011WL085080
|
SANGITA BABURAV dhurve
|
00176
|
IDIB000T570
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004413473
|
|
SANGITABABURAVdhurve
|
INDIAN BANK(607105)
|
|
119
|
PANDHURNA
|
MP-36-011-037-001/48
(PIPAR PANI)
|
1736011000NRG24070220241459827
|
07/02/2024
|
PUSPA
|
1736011WL085080
|
PUSPA
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
PUSPA
|
INDIAN BANK(607105)
|
|
120
|
PANDHURNA
|
MP-36-011-037-001/484
(PIPAR PANI)
|
1736011000NRG24070220241459828
|
07/02/2024
|
Dayaram Lalu Marskole
|
1736011WL085080
|
Dayaram Lalu Marskole
|
00176
|
IDIB000T570
|
400
|
400
|
Processed
|
27/03/2024
|
|
004413473
|
|
DayaramLaluMarskole
|
INDIAN BANK(607105)
|
|
121
|
PANDHURNA
|
MP-36-011-037-001/487
(PIPAR PANI)
|
1736011000NRG24070220241459829
|
07/02/2024
|
Sonam Nagarwar
|
1736011WL085080
|
Sonam Nagarwar
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004413473
|
|
SonamNagarwar
|
STATE BANK OF INDIA(508548)
|
|
122
|
PANDHURNA
|
MP-36-011-037-001/488
(PIPAR PANI)
|
1736011000NRG24070220241459830
|
07/02/2024
|
GAVRI RAMESH BELVANSHI
|
1736011WL085080
|
GAVRI RAMESH BELVANSHI
|
00176
|
IDIB000T570
|
200
|
200
|
Processed
|
27/03/2024
|
|
004413473
|
|
GAVRIRAMESHBELVANSHI
|
INDIAN BANK(607105)
|
|
123
|
PANDHURNA
|
MP-36-011-037-001/489
(PIPAR PANI)
|
1736011000NRG24070220241459831
|
07/02/2024
|
Kanta Nagwanshi
|
1736011WL085080
|
Kanta Nagwanshi
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
KantaNagwanshi
|
INDIAN BANK(607105)
|
|
124
|
PANDHURNA
|
MP-36-011-037-001/490
(PIPAR PANI)
|
1736011000NRG24070220241459832
|
07/02/2024
|
Ranjita Gyaneshvar padam
|
1736011WL085080
|
Ranjita Gyaneshvar padam
|
00176
|
IDIB000T570
|
400
|
400
|
Processed
|
27/03/2024
|
|
004413473
|
|
RanjitaGyaneshvarpadam
|
INDIAN BANK(607105)
|
|
125
|
PANDHURNA
|
MP-36-011-037-001/492
(PIPAR PANI)
|
1736011000NRG24070220241459833
|
07/02/2024
|
Vedant ivnati
|
1736011WL085080
|
Vedant ivnati
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
Vedantivnati
|
INDIAN BANK(607105)
|
|
126
|
PANDHURNA
|
MP-36-011-037-001/515
(PIPAR PANI)
|
1736011000NRG24070220241459835
|
07/02/2024
|
DURGABAI TULARAM ARSE
|
1736011WL085080
|
DURGABAI TULARAM ARSE
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
DURGABAITULARAMARSE
|
INDIAN BANK(607105)
|
|
127
|
PANDHURNA
|
MP-36-011-037-001/515
(PIPAR PANI)
|
1736011000NRG24070220241459834
|
07/02/2024
|
Tularam Arase
|
1736011WL085080
|
Tularam Arase
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004413473
|
|
TularamArase
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PANDHURNA
|
MP-36-011-037-001/517
(PIPAR PANI)
|
1736011000NRG24070220241459836
|
07/02/2024
|
Nalini Nehare
|
1736011WL085080
|
Nalini Nehare
|
00176
|
IDIB000T570
|
600
|
600
|
Processed
|
26/03/2024
|
|
004413473
|
|
NaliniNehare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PANDHURNA
|
MP-36-011-037-001/518
(PIPAR PANI)
|
1736011000NRG24070220241459837
|
07/02/2024
|
Naresh Shyamrao Nagwanshi
|
1736011WL085080
|
Naresh Shyamrao Nagwanshi
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
NareshShyamraoNagwanshi
|
INDIAN BANK(607105)
|
|
130
|
PANDHURNA
|
MP-36-011-037-001/52
(PIPAR PANI)
|
1736011000NRG24070220241459839
|
07/02/2024
|
Nilesh parihar
|
1736011WL085080
|
Nilesh parihar
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004413473
|
|
Nileshparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PANDHURNA
|
MP-36-011-037-001/52
(PIPAR PANI)
|
1736011000NRG24070220241459838
|
07/02/2024
|
PUNI
|
1736011WL085080
|
PUNI
|
00176
|
IDIB000T570
|
600
|
600
|
Processed
|
26/03/2024
|
|
004413473
|
|
PUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PANDHURNA
|
MP-36-011-037-001/57
(PIPAR PANI)
|
1736011000NRG24070220241459840
|
07/02/2024
|
DURGA NAGVANSHI
|
1736011WL085080
|
DURGA NAGVANSHI
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
DURGANAGVANSHI
|
INDIAN BANK(607105)
|
|
133
|
PANDHURNA
|
MP-36-011-037-001/58
(PIPAR PANI)
|
1736011000NRG24070220241459841
|
07/02/2024
|
MANGA
|
1736011WL085080
|
MANGA
|
00176
|
IDIB000T570
|
800
|
800
|
Processed
|
27/03/2024
|
|
004413473
|
|
MANGA
|
INDIAN BANK(607105)
|
|
134
|
PANDHURNA
|
MP-36-011-037-001/58
(PIPAR PANI)
|
1736011000NRG24070220241459842
|
07/02/2024
|
ramprasad arse
|
1736011WL085080
|
ramprasad arse
|
00176
|
IDIB000T570
|
400
|
400
|
Processed
|
26/03/2024
|
|
004413473
|
|
ramprasadarse
|
STATE BANK OF INDIA(508548)
|
|
135
|
PANDHURNA
|
MP-36-011-037-001/7
(PIPAR PANI)
|
1736011000NRG24070220241459843
|
07/02/2024
|
UMRAV NAGWANSHI
|
1736011WL085080
|
UMRAV NAGWANSHI
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
UMRAVNAGWANSHI
|
INDIAN BANK(607105)
|
|
136
|
PANDHURNA
|
MP-36-011-037-001/72
(PIPAR PANI)
|
1736011000NRG24070220241459844
|
07/02/2024
|
bhaiyaji lalu marskole
|
1736011WL085080
|
bhaiyaji lalu marskole
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004413473
|
|
bhaiyajilalumarskole
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
137
|
PANDHURNA
|
MP-36-011-037-001/77
(PIPAR PANI)
|
1736011000NRG24070220241459845
|
07/02/2024
|
SALITA SINGARE
|
1736011WL085080
|
SALITA SINGARE
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
SALITASINGARE
|
INDIAN BANK(607105)
|
|
138
|
PANDHURNA
|
MP-36-011-037-001/81
(PIPAR PANI)
|
1736011000NRG24070220241459846
|
07/02/2024
|
banesh lanjiwar
|
1736011WL085080
|
banesh lanjiwar
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
baneshlanjiwar
|
INDIAN BANK(607105)
|
|
139
|
PANDHURNA
|
MP-36-011-037-001/83
(PIPAR PANI)
|
1736011000NRG24070220241459847
|
07/02/2024
|
LANKU DHAKARWAR
|
1736011WL085080
|
LANKU DHAKARWAR
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004413473
|
|
LANKUDHAKARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PANDHURNA
|
MP-36-011-037-001/85
(PIPAR PANI)
|
1736011000NRG24070220241459848
|
07/02/2024
|
VISHAL GANESH SINGARE
|
1736011WL085080
|
VISHAL GANESH SINGARE
|
00176
|
IDIB000T570
|
600
|
600
|
Processed
|
27/03/2024
|
|
004413473
|
|
VISHALGANESHSINGARE
|
INDIAN BANK(607105)
|
|
141
|
PANDHURNA
|
MP-36-011-037-001/87
(PIPAR PANI)
|
1736011000NRG24070220241459849
|
07/02/2024
|
KALABAI
|
1736011WL085080
|
KALABAI
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
KALABAI
|
INDIAN BANK(607105)
|
|
142
|
PANDHURNA
|
MP-36-011-037-001/88
(PIPAR PANI)
|
1736011000NRG24070220241459850
|
07/02/2024
|
YEDRAM NAGWANSHI
|
1736011WL085080
|
YEDRAM NAGWANSHI
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
YEDRAMNAGWANSHI
|
INDIAN BANK(607105)
|
|
143
|
PANDHURNA
|
MP-36-011-037-001/92
(PIPAR PANI)
|
1736011000NRG24070220241459851
|
07/02/2024
|
fulwanti
|
1736011WL085080
|
fulwanti
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
fulwanti
|
INDIAN BANK(607105)
|
|
144
|
PANDHURNA
|
MP-36-011-037-001/96
(PIPAR PANI)
|
1736011000NRG24070220241459852
|
07/02/2024
|
Tejbati nagwanshi
|
1736011WL085080
|
Tejbati nagwanshi
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004413473
|
|
Tejbatinagwanshi
|
INDIAN BANK(607105)
|
|
145
|
PANDHURNA
|
MP-36-011-037-001/98
(PIPAR PANI)
|
1736011000NRG24070220241459853
|
07/02/2024
|
Shital Nagvanshi
|
1736011WL085080
|
Shital Nagvanshi
|
00176
|
IDIB000T570
|
400
|
400
|
Processed
|
27/03/2024
|
|
004413473
|
|
ShitalNagvanshi
|
INDIAN BANK(607105)
|
|
146
|
PANDHURNA
|
MP-36-011-043-001/181
(TIGAON)
|
1736011000NRG24070220241462077
|
07/02/2024
|
gendlal fusa kumare
|
1736011WL085168
|
gendlal fusa kumare
|
00176
|
IDIB000T570
|
3150
|
3150
|
Processed
|
27/03/2024
|
|
004413473
|
|
gendlalfusakumare
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92350
|
92350
|
|
|
|
|
|
|
|
|
147
|
PANDHURNA
|
MP-36-011-013-001/171-A
(KUNDALI)
|
1736011013NRG24070220241460309
|
07/02/2024
|
CHANDANI
|
1736011013WL085097
|
CHANDANI
|
00415
|
SBIN0001446
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004413473
|
|
CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PANDHURNA
|
MP-36-011-013-001/307
(KUNDALI)
|
1736011013NRG24070220241460314
|
07/02/2024
|
Sunita
|
1736011013WL085097
|
Sunita
|
00415
|
SBIN0001446
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004413473
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
149
|
PANDHURNA
|
MP-36-011-016-002/1-A
(BAJHIPANI)
|
1736011016NRG24070220241462855
|
07/02/2024
|
SUNITA
|
1736011016WL085201
|
SUNITA
|
00415
|
SBIN0001446
|
1090
|
1090
|
Processed
|
26/03/2024
|
|
004413473
|
|
SUNITA
|
HDFC BANK LTD(607152)
|
|
150
|
PANDHURNA
|
MP-36-011-017-001/27
(BUCHANKHAPA)
|
1736011000NRG24070220241462658
|
07/02/2024
|
lalita
|
1736011WL085193
|
lalita
|
00415
|
SBIN0001446
|
315
|
315
|
Processed
|
27/03/2024
|
|
004413473
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
PANDHURNA
|
MP-36-011-017-001/30
(BUCHANKHAPA)
|
1736011000NRG24070220241462660
|
07/02/2024
|
jyoti
|
1736011WL085193
|
jyoti
|
00415
|
SBIN0001446
|
315
|
315
|
Processed
|
26/03/2024
|
|
004413473
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
152
|
PANDHURNA
|
MP-36-011-017-001/34
(BUCHANKHAPA)
|
1736011000NRG24070220241462664
|
07/02/2024
|
Sanjay
|
1736011WL085193
|
Sanjay
|
00415
|
SBIN0001446
|
315
|
315
|
Processed
|
26/03/2024
|
|
004413473
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
153
|
PANDHURNA
|
MP-36-011-030-001/106
(LENDHORI)
|
1736011030NRG24070220241461763
|
07/02/2024
|
manda gourkhede
|
1736011030WL085155
|
manda gourkhede
|
00415
|
SBIN0001446
|
386
|
386
|
Processed
|
26/03/2024
|
|
004413473
|
|
mandagourkhede
|
STATE BANK OF INDIA(508548)
|
|
154
|
PANDHURNA
|
MP-36-011-030-001/111
(LENDHORI)
|
1736011030NRG24070220241461764
|
07/02/2024
|
Jaya Khapre
|
1736011030WL085155
|
Jaya Khapre
|
00415
|
SBIN0001446
|
772
|
772
|
Processed
|
26/03/2024
|
|
004413473
|
|
JayaKhapre
|
STATE BANK OF INDIA(508548)
|
|
155
|
PANDHURNA
|
MP-36-011-030-001/117
(LENDHORI)
|
1736011030NRG24070220241461765
|
07/02/2024
|
Yogita Rodle
|
1736011030WL085155
|
Yogita Rodle
|
00415
|
SBIN0001446
|
772
|
772
|
Processed
|
26/03/2024
|
|
004413473
|
|
YogitaRodle
|
STATE BANK OF INDIA(508548)
|
|
156
|
PANDHURNA
|
MP-36-011-030-001/128
(LENDHORI)
|
1736011030NRG24070220241461768
|
07/02/2024
|
VARSHA GYANESHWAR BAGDE
|
1736011030WL085155
|
VARSHA GYANESHWAR BAGDE
|
00415
|
SBIN0001446
|
386
|
386
|
Processed
|
26/03/2024
|
|
004413473
|
|
VARSHAGYANESHWARBAGDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
PANDHURNA
|
MP-36-011-030-001/139
(LENDHORI)
|
1736011030NRG24070220241461771
|
07/02/2024
|
SUNITA PARTETI
|
1736011030WL085155
|
SUNITA PARTETI
|
00415
|
SBIN0001446
|
772
|
772
|
Processed
|
26/03/2024
|
|
004413473
|
|
SUNITAPARTETI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PANDHURNA
|
MP-36-011-030-001/157
(LENDHORI)
|
1736011030NRG24070220241461772
|
07/02/2024
|
RAMA BAGDE
|
1736011030WL085155
|
RAMA BAGDE
|
00415
|
SBIN0001446
|
965
|
965
|
Processed
|
26/03/2024
|
|
004413473
|
|
RAMABAGDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
PANDHURNA
|
MP-36-011-030-001/171
(LENDHORI)
|
1736011030NRG24070220241461776
|
07/02/2024
|
Ranu Ghagre
|
1736011030WL085155
|
Ranu Ghagre
|
00415
|
SBIN0001446
|
386
|
386
|
Processed
|
26/03/2024
|
|
004413473
|
|
RanuGhagre
|
UNION BANK OF INDIA(508500)
|
|
160
|
PANDHURNA
|
MP-36-011-030-001/173
(LENDHORI)
|
1736011030NRG24070220241461777
|
07/02/2024
|
LATA BHAURAO RODLE
|
1736011030WL085155
|
LATA BHAURAO RODLE
|
00415
|
SBIN0001446
|
965
|
965
|
Processed
|
26/03/2024
|
|
004413473
|
|
LATABHAURAORODLE
|
UNION BANK OF INDIA(508500)
|
|
161
|
PANDHURNA
|
MP-36-011-030-001/20
(LENDHORI)
|
1736011030NRG24070220241461781
|
07/02/2024
|
Sarla shekhar Goyte
|
1736011030WL085155
|
Sarla shekhar Goyte
|
00415
|
SBIN0001446
|
965
|
965
|
Processed
|
26/03/2024
|
|
004413473
|
|
SarlashekharGoyte
|
STATE BANK OF INDIA(508548)
|
|
162
|
PANDHURNA
|
MP-36-011-030-001/22
(LENDHORI)
|
1736011030NRG24070220241461785
|
07/02/2024
|
Shailesh Sukhdev Khapre
|
1736011030WL085155
|
Shailesh Sukhdev Khapre
|
00415
|
SBIN0001446
|
965
|
965
|
Processed
|
26/03/2024
|
|
004413473
|
|
ShaileshSukhdevKhapre
|
STATE BANK OF INDIA(508548)
|
|
163
|
PANDHURNA
|
MP-36-011-030-001/254
(LENDHORI)
|
1736011030NRG24070220241461793
|
07/02/2024
|
Anandrao Uikey
|
1736011030WL085155
|
Anandrao Uikey
|
00415
|
SBIN0001446
|
965
|
965
|
Processed
|
26/03/2024
|
|
004413473
|
|
AnandraoUikey
|
STATE BANK OF INDIA(508548)
|
|
164
|
PANDHURNA
|
MP-36-011-030-001/287
(LENDHORI)
|
1736011030NRG24070220241461797
|
07/02/2024
|
Seema Dadhe
|
1736011030WL085155
|
Seema Dadhe
|
00415
|
SBIN0001446
|
386
|
386
|
Processed
|
26/03/2024
|
|
004413473
|
|
SeemaDadhe
|
UNION BANK OF INDIA(508500)
|
|
165
|
PANDHURNA
|
MP-36-011-030-001/33
(LENDHORI)
|
1736011030NRG24070220241461800
|
07/02/2024
|
khairun majit shekh
|
1736011030WL085155
|
khairun majit shekh
|
00415
|
SBIN0001446
|
772
|
772
|
Processed
|
26/03/2024
|
|
004413473
|
|
khairunmajitshekh
|
UNION BANK OF INDIA(508500)
|
|
166
|
PANDHURNA
|
MP-36-011-030-001/460
(LENDHORI)
|
1736011030NRG24070220241461809
|
07/02/2024
|
PINKI BARANGE
|
1736011030WL085156
|
PINKI BARANGE
|
00415
|
SBIN0001446
|
579
|
579
|
Processed
|
26/03/2024
|
|
004413473
|
|
PINKIBARANGE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PANDHURNA
|
MP-36-011-030-001/461
(LENDHORI)
|
1736011030NRG24070220241461810
|
07/02/2024
|
VANDANA DINESH KUMRE
|
1736011030WL085156
|
VANDANA DINESH KUMRE
|
00415
|
SBIN0001446
|
772
|
772
|
Processed
|
26/03/2024
|
|
004413473
|
|
VANDANADINESHKUMRE
|
STATE BANK OF INDIA(508548)
|
|
168
|
PANDHURNA
|
MP-36-011-030-001/478
(LENDHORI)
|
1736011030NRG24070220241461813
|
07/02/2024
|
LILA DHOMNE
|
1736011030WL085156
|
LILA DHOMNE
|
00415
|
SBIN0001446
|
965
|
965
|
Processed
|
26/03/2024
|
|
004413473
|
|
LILADHOMNE
|
STATE BANK OF INDIA(508548)
|
|
169
|
PANDHURNA
|
MP-36-011-030-001/56
(LENDHORI)
|
1736011030NRG24070220241461817
|
07/02/2024
|
Sulochna Ivanati
|
1736011030WL085156
|
Sulochna Ivanati
|
00415
|
SBIN0001446
|
579
|
579
|
Processed
|
26/03/2024
|
|
004413473
|
|
SulochnaIvanati
|
STATE BANK OF INDIA(508548)
|
|
170
|
PANDHURNA
|
MP-36-011-070-001/445
(CHICHOLIBAD)
|
1736011000NRG24070220241460169
|
07/02/2024
|
trivendra
|
1736011WL085091
|
trivendra
|
00415
|
SBIN0001446
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004413473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18572
|
18572
|
|
|
|
|
|
|
|
|
171
|
PANDHURNA
|
MP-36-011-030-001/119
(LENDHORI)
|
1736011030NRG24070220241461766
|
07/02/2024
|
VANDANA KISHORE SHENDE
|
1736011030WL085155
|
VANDANA KISHORE SHENDE
|
00468
|
UBIN0544060
|
386
|
386
|
Processed
|
26/03/2024
|
|
004413473
|
|
VANDANAKISHORESHENDE
|
UNION BANK OF INDIA(508500)
|
|
172
|
PANDHURNA
|
MP-36-011-030-001/121
(LENDHORI)
|
1736011030NRG24070220241461767
|
07/02/2024
|
KAMLESH KHAPRE
|
1736011030WL085155
|
KAMLESH KHAPRE
|
00468
|
UBIN0544060
|
965
|
965
|
Processed
|
26/03/2024
|
|
004413473
|
|
KAMLESHKHAPRE
|
UNION BANK OF INDIA(508500)
|
|
173
|
PANDHURNA
|
MP-36-011-030-001/138
(LENDHORI)
|
1736011030NRG24070220241461769
|
07/02/2024
|
vachala ramrao dukhi
|
1736011030WL085155
|
vachala ramrao dukhi
|
00468
|
UBIN0544060
|
965
|
965
|
Processed
|
26/03/2024
|
|
004413473
|
|
vachalaramraodukhi
|
UNION BANK OF INDIA(508500)
|
|
174
|
PANDHURNA
|
MP-36-011-030-001/160
(LENDHORI)
|
1736011030NRG24070220241461773
|
07/02/2024
|
BEBI BAI GANPATI DUKHI
|
1736011030WL085155
|
BEBI BAI GANPATI DUKHI
|
00468
|
UBIN0544060
|
386
|
386
|
Processed
|
26/03/2024
|
|
004413473
|
|
BEBIBAIGANPATIDUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PANDHURNA
|
MP-36-011-030-001/160
(LENDHORI)
|
1736011030NRG24070220241461774
|
07/02/2024
|
shanta Ganpati dukhi
|
1736011030WL085155
|
shanta Ganpati dukhi
|
00468
|
UBIN0544060
|
772
|
772
|
Processed
|
26/03/2024
|
|
004413473
|
|
shantaGanpatidukhi
|
UNION BANK OF INDIA(508500)
|
|
176
|
PANDHURNA
|
MP-36-011-030-001/162
(LENDHORI)
|
1736011030NRG24070220241461775
|
07/02/2024
|
ASHA RAMESH GANESHKAR
|
1736011030WL085155
|
ASHA RAMESH GANESHKAR
|
00468
|
UBIN0544060
|
965
|
965
|
Processed
|
26/03/2024
|
|
004413473
|
|
ASHARAMESHGANESHKAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
PANDHURNA
|
MP-36-011-030-001/178
(LENDHORI)
|
1736011030NRG24070220241461778
|
07/02/2024
|
HIRA KAGWAR DUKHI
|
1736011030WL085155
|
HIRA KAGWAR DUKHI
|
00468
|
UBIN0544060
|
965
|
965
|
Processed
|
26/03/2024
|
|
004413473
|
|
HIRAKAGWARDUKHI
|
UNION BANK OF INDIA(508500)
|
|
178
|
PANDHURNA
|
MP-36-011-030-001/185
(LENDHORI)
|
1736011030NRG24070220241461779
|
07/02/2024
|
kalpana tejram dhomne
|
1736011030WL085155
|
kalpana tejram dhomne
|
00468
|
UBIN0544060
|
772
|
772
|
Processed
|
26/03/2024
|
|
004413473
|
|
kalpanatejramdhomne
|
UNION BANK OF INDIA(508500)
|
|
179
|
PANDHURNA
|
MP-36-011-030-001/193
(LENDHORI)
|
1736011030NRG24070220241461780
|
07/02/2024
|
LILA FAKIR IVANATI
|
1736011030WL085155
|
LILA FAKIR IVANATI
|
00468
|
UBIN0544060
|
772
|
772
|
Processed
|
26/03/2024
|
|
004413473
|
|
LILAFAKIRIVANATI
|
UNION BANK OF INDIA(508500)
|
|
180
|
PANDHURNA
|
MP-36-011-030-001/203
(LENDHORI)
|
1736011030NRG24070220241461782
|
07/02/2024
|
MEENA DHANRAJ DATHE
|
1736011030WL085155
|
MEENA DHANRAJ DATHE
|
00468
|
UBIN0544060
|
193
|
193
|
Processed
|
26/03/2024
|
|
004413473
|
|
MEENADHANRAJDATHE
|
UNION BANK OF INDIA(508500)
|
|
181
|
PANDHURNA
|
MP-36-011-030-001/205
(LENDHORI)
|
1736011030NRG24070220241461783
|
07/02/2024
|
INDIRA BHAIYAJI SIRSAM
|
1736011030WL085155
|
INDIRA BHAIYAJI SIRSAM
|
00468
|
UBIN0544060
|
965
|
965
|
Processed
|
26/03/2024
|
|
004413473
|
|
INDIRABHAIYAJISIRSAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
182
|
PANDHURNA
|
MP-36-011-030-001/209
(LENDHORI)
|
1736011030NRG24070220241461784
|
07/02/2024
|
Bharti Bovade
|
1736011030WL085155
|
Bharti Bovade
|
00468
|
UBIN0544060
|
772
|
772
|
Processed
|
26/03/2024
|
|
004413473
|
|
BhartiBovade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
183
|
PANDHURNA
|
MP-36-011-030-001/223
(LENDHORI)
|
1736011030NRG24070220241461786
|
07/02/2024
|
KHAIRANISHA GULJAR
|
1736011030WL085155
|
KHAIRANISHA GULJAR
|
00468
|
UBIN0544060
|
772
|
772
|
Processed
|
26/03/2024
|
|
004413473
|
|
KHAIRANISHAGULJAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
PANDHURNA
|
MP-36-011-030-001/233
(LENDHORI)
|
1736011030NRG24070220241461787
|
07/02/2024
|
NANDA SANJAY PARADKAR
|
1736011030WL085155
|
NANDA SANJAY PARADKAR
|
00468
|
UBIN0544060
|
965
|
965
|
Processed
|
26/03/2024
|
|
004413473
|
|
NANDASANJAYPARADKAR
|
UNION BANK OF INDIA(508500)
|
|
185
|
PANDHURNA
|
MP-36-011-030-001/234
(LENDHORI)
|
1736011030NRG24070220241461788
|
07/02/2024
|
MEENA NARENDRA KASLIKAR
|
1736011030WL085155
|
MEENA NARENDRA KASLIKAR
|
00468
|
UBIN0544060
|
965
|
965
|
Processed
|
26/03/2024
|
|
004413473
|
|
MEENANARENDRAKASLIKAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
PANDHURNA
|
MP-36-011-030-001/235
(LENDHORI)
|
1736011030NRG24070220241461789
|
07/02/2024
|
REVTI KRISHNA DIGARSE
|
1736011030WL085155
|
REVTI KRISHNA DIGARSE
|
00468
|
UBIN0544060
|
772
|
772
|
Processed
|
26/03/2024
|
|
004413473
|
|
REVTIKRISHNADIGARSE
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PANDHURNA
|
MP-36-011-030-001/24
(LENDHORI)
|
1736011030NRG24070220241461791
|
07/02/2024
|
VANITA BADIRAM DONGRE
|
1736011030WL085155
|
VANITA BADIRAM DONGRE
|
00468
|
UBIN0544060
|
772
|
772
|
Processed
|
26/03/2024
|
|
004413473
|
|
VANITABADIRAMDONGRE
|
UNION BANK OF INDIA(508500)
|
|
188
|
PANDHURNA
|
MP-36-011-030-001/244
(LENDHORI)
|
1736011030NRG24070220241461792
|
07/02/2024
|
DEVKI MOTIRAM BHADE
|
1736011030WL085155
|
DEVKI MOTIRAM BHADE
|
00468
|
UBIN0544060
|
965
|
965
|
Processed
|
26/03/2024
|
|
004413473
|
|
DEVKIMOTIRAMBHADE
|
UNION BANK OF INDIA(508500)
|
|
189
|
PANDHURNA
|
MP-36-011-030-001/277
(LENDHORI)
|
1736011030NRG24070220241461795
|
07/02/2024
|
SARITA MANIKRO KORDE
|
1736011030WL085155
|
SARITA MANIKRO KORDE
|
00468
|
UBIN0544060
|
965
|
965
|
Processed
|
26/03/2024
|
|
004413473
|
|
SARITAMANIKROKORDE
|
UNION BANK OF INDIA(508500)
|
|
190
|
PANDHURNA
|
MP-36-011-030-001/278
(LENDHORI)
|
1736011030NRG24070220241461796
|
07/02/2024
|
CHANDRA NAMDEV THAVRE
|
1736011030WL085155
|
CHANDRA NAMDEV THAVRE
|
00468
|
UBIN0544060
|
965
|
965
|
Processed
|
26/03/2024
|
|
004413473
|
|
CHANDRANAMDEVTHAVRE
|
UNION BANK OF INDIA(508500)
|
|
191
|
PANDHURNA
|
MP-36-011-030-001/289
(LENDHORI)
|
1736011030NRG24070220241461798
|
07/02/2024
|
BABY SUKHRAM SENIWAR
|
1736011030WL085155
|
BABY SUKHRAM SENIWAR
|
00468
|
UBIN0544060
|
772
|
772
|
Processed
|
26/03/2024
|
|
004413473
|
|
BABYSUKHRAMSENIWAR
|
UNION BANK OF INDIA(508500)
|
|
192
|
PANDHURNA
|
MP-36-011-030-001/326
(LENDHORI)
|
1736011030NRG24070220241461799
|
07/02/2024
|
REVTI MADHUKAR DHOBARE
|
1736011030WL085155
|
REVTI MADHUKAR DHOBARE
|
00468
|
UBIN0544060
|
193
|
193
|
Processed
|
26/03/2024
|
|
004413473
|
|
REVTIMADHUKARDHOBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PANDHURNA
|
MP-36-011-030-001/4
(LENDHORI)
|
1736011030NRG24070220241461805
|
07/02/2024
|
BABY SAMPAT BOVADE
|
1736011030WL085156
|
BABY SAMPAT BOVADE
|
00468
|
UBIN0544060
|
772
|
772
|
Processed
|
26/03/2024
|
|
004413473
|
|
BABYSAMPATBOVADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
194
|
PANDHURNA
|
MP-36-011-030-001/4
(LENDHORI)
|
1736011030NRG24070220241461804
|
07/02/2024
|
SAMPAT DAYARAM LOWADE
|
1736011030WL085156
|
SAMPAT DAYARAM LOWADE
|
00468
|
UBIN0544060
|
965
|
965
|
Processed
|
26/03/2024
|
|
004413473
|
|
SAMPATDAYARAMLOWADE
|
UNION BANK OF INDIA(508500)
|
|
195
|
PANDHURNA
|
MP-36-011-030-001/435
(LENDHORI)
|
1736011030NRG24070220241461806
|
07/02/2024
|
sebi bai mahendra
|
1736011030WL085156
|
sebi bai mahendra
|
00468
|
UBIN0544060
|
772
|
772
|
Processed
|
26/03/2024
|
|
004413473
|
|
sebibaimahendra
|
STATE BANK OF INDIA(508548)
|
|
196
|
PANDHURNA
|
MP-36-011-030-001/436
(LENDHORI)
|
1736011030NRG24070220241461807
|
07/02/2024
|
ranjana Pathe
|
1736011030WL085156
|
ranjana Pathe
|
00468
|
UBIN0544060
|
965
|
965
|
Processed
|
26/03/2024
|
|
004413473
|
|
ranjanaPathe
|
UNION BANK OF INDIA(508500)
|
|
197
|
PANDHURNA
|
MP-36-011-030-001/46
(LENDHORI)
|
1736011030NRG24070220241461808
|
07/02/2024
|
JIJA HARIBHAU KHAPRE
|
1736011030WL085156
|
JIJA HARIBHAU KHAPRE
|
00468
|
UBIN0544060
|
965
|
965
|
Processed
|
26/03/2024
|
|
004413473
|
|
JIJAHARIBHAUKHAPRE
|
UNION BANK OF INDIA(508500)
|
|
198
|
PANDHURNA
|
MP-36-011-030-001/47
(LENDHORI)
|
1736011030NRG24070220241461811
|
07/02/2024
|
REVTI DURGADAS KHAPRE
|
1736011030WL085156
|
REVTI DURGADAS KHAPRE
|
00468
|
UBIN0544060
|
965
|
965
|
Processed
|
26/03/2024
|
|
004413473
|
|
REVTIDURGADASKHAPRE
|
UNION BANK OF INDIA(508500)
|
|
199
|
PANDHURNA
|
MP-36-011-030-001/50
(LENDHORI)
|
1736011030NRG24070220241461814
|
07/02/2024
|
SARSWATI ASHOK KHAPRE
|
1736011030WL085156
|
SARSWATI ASHOK KHAPRE
|
00468
|
UBIN0544060
|
965
|
965
|
Processed
|
27/03/2024
|
|
004413473
|
|
SARSWATIASHOKKHAPRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
PANDHURNA
|
MP-36-011-030-001/51
(LENDHORI)
|
1736011030NRG24070220241461815
|
07/02/2024
|
kantabai sudhakar khapre
|
1736011030WL085156
|
kantabai sudhakar khapre
|
00468
|
UBIN0544060
|
772
|
772
|
Processed
|
26/03/2024
|
|
004413473
|
|
kantabaisudhakarkhapre
|
UNION BANK OF INDIA(508500)
|
|
201
|
PANDHURNA
|
MP-36-011-030-001/55
(LENDHORI)
|
1736011030NRG24070220241461816
|
07/02/2024
|
MINA DAYARAM BUWADE
|
1736011030WL085156
|
MINA DAYARAM BUWADE
|
00468
|
UBIN0544060
|
965
|
965
|
Processed
|
26/03/2024
|
|
004413473
|
|
MINADAYARAMBUWADE
|
UNION BANK OF INDIA(508500)
|
|
202
|
PANDHURNA
|
MP-36-011-030-001/57
(LENDHORI)
|
1736011030NRG24070220241461818
|
07/02/2024
|
MANOJ SHESHRAO PATHADE
|
1736011030WL085156
|
MANOJ SHESHRAO PATHADE
|
00468
|
UBIN0544060
|
579
|
579
|
Processed
|
26/03/2024
|
|
004413473
|
|
MANOJSHESHRAOPATHADE
|
STATE BANK OF INDIA(508548)
|
|
203
|
PANDHURNA
|
MP-36-011-030-001/68
(LENDHORI)
|
1736011030NRG24070220241461819
|
07/02/2024
|
ramu chopde
|
1736011030WL085156
|
ramu chopde
|
00468
|
UBIN0544060
|
965
|
965
|
Processed
|
26/03/2024
|
|
004413473
|
|
ramuchopde
|
UNION BANK OF INDIA(508500)
|
|
204
|
PANDHURNA
|
MP-36-011-030-001/75
(LENDHORI)
|
1736011030NRG24070220241461820
|
07/02/2024
|
nirmala korde
|
1736011030WL085156
|
nirmala korde
|
00468
|
UBIN0544060
|
579
|
579
|
Processed
|
26/03/2024
|
|
004413473
|
|
nirmalakorde
|
UNION BANK OF INDIA(508500)
|
|
205
|
PANDHURNA
|
MP-36-011-030-001/79
(LENDHORI)
|
1736011030NRG24070220241461821
|
07/02/2024
|
SHOBHA KRISHNA SOMKUVAR
|
1736011030WL085156
|
SHOBHA KRISHNA SOMKUVAR
|
00468
|
UBIN0544060
|
965
|
965
|
Processed
|
26/03/2024
|
|
004413473
|
|
SHOBHAKRISHNASOMKUVAR
|
UNION BANK OF INDIA(508500)
|
|
206
|
PANDHURNA
|
MP-36-011-030-001/86
(LENDHORI)
|
1736011030NRG24070220241461822
|
07/02/2024
|
NANDLAL BAHIRAM SERIWAR
|
1736011030WL085156
|
NANDLAL BAHIRAM SERIWAR
|
00468
|
UBIN0544060
|
772
|
772
|
Processed
|
26/03/2024
|
|
004413473
|
|
NANDLALBAHIRAMSERIWAR
|
UNION BANK OF INDIA(508500)
|
|
207
|
PANDHURNA
|
MP-36-011-030-001/90
(LENDHORI)
|
1736011030NRG24070220241461823
|
07/02/2024
|
nani sanjiv khapre
|
1736011030WL085156
|
nani sanjiv khapre
|
00468
|
UBIN0544060
|
772
|
772
|
Processed
|
26/03/2024
|
|
004413473
|
|
nanisanjivkhapre
|
UNION BANK OF INDIA(508500)
|
|
208
|
PANDHURNA
|
MP-36-011-030-001/95
(LENDHORI)
|
1736011030NRG24070220241461824
|
07/02/2024
|
MIRA PATHADE
|
1736011030WL085156
|
MIRA PATHADE
|
00468
|
UBIN0544060
|
772
|
772
|
Processed
|
26/03/2024
|
|
004413473
|
|
MIRAPATHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30494
|
30494
|
|
|
|
|
|
|
|
|
209
|
PANDHURNA
|
MP-36-011-016-001/116
(BAJHIPANI)
|
1736011016NRG24070220241462842
|
07/02/2024
|
BABU
|
1736011016WL085201
|
BABU
|
00532
|
CBIN0R20002
|
1090
|
1090
|
Processed
|
27/03/2024
|
|
004413473
|
|
BABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
210
|
PANDHURNA
|
MP-36-011-071-001/194
(BOTHIYA)
|
1736011071NRG24070220241462211
|
07/02/2024
|
Aakash
|
1736011071WL085173
|
Aakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413473
|
|
Aakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
211
|
PANDHURNA
|
MP-36-011-013-001/89
(KUNDALI)
|
1736011013NRG24070220241460316
|
07/02/2024
|
GIRAJA PARADKAR WO RAMDAS PARADKAR
|
1736011013WL085097
|
GIRAJA PARADKAR WO RAMDAS PARADKAR
|
00697
|
BKID0MG8017
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004413473
|
|
GIRAJAPARADKARWORAMDASPARADKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
PANDHURNA
|
MP-36-011-013-001/89
(KUNDALI)
|
1736011013NRG24070220241460315
|
07/02/2024
|
Ramdas
|
1736011013WL085097
|
Ramdas
|
00697
|
BKID0MG8017
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004413473
|
|
Ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PANDHURNA
|
MP-36-011-016-001/104
(BAJHIPANI)
|
1736011016NRG24070220241462840
|
07/02/2024
|
sudhakar
|
1736011016WL085201
|
sudhakar
|
00697
|
BKID0MG8017
|
654
|
654
|
Processed
|
26/03/2024
|
|
004413473
|
|
sudhakar
|
HDFC BANK LTD(607152)
|
|
214
|
PANDHURNA
|
MP-36-011-016-001/156
(BAJHIPANI)
|
1736011016NRG24070220241462846
|
07/02/2024
|
sakun
|
1736011016WL085201
|
sakun
|
00697
|
BKID0MG8017
|
1090
|
1090
|
Processed
|
26/03/2024
|
|
004413473
|
|
sakun
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
PANDHURNA
|
MP-36-011-016-001/20
(BAJHIPANI)
|
1736011016NRG24070220241462847
|
07/02/2024
|
SUBHASH
|
1736011016WL085201
|
SUBHASH
|
00697
|
BKID0MG8017
|
1090
|
1090
|
Processed
|
26/03/2024
|
|
004413473
|
|
SUBHASH
|
HDFC BANK LTD(607152)
|
|
216
|
PANDHURNA
|
MP-36-011-016-002/174
(BAJHIPANI)
|
1736011016NRG24070220241462856
|
07/02/2024
|
hariram
|
1736011016WL085201
|
hariram
|
00697
|
BKID0MG8017
|
1090
|
1090
|
Processed
|
27/03/2024
|
|
004413473
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
PANDHURNA
|
MP-36-011-016-002/175
(BAJHIPANI)
|
1736011016NRG24070220241462857
|
07/02/2024
|
asaram
|
1736011016WL085201
|
asaram
|
00697
|
BKID0MG8017
|
1090
|
1090
|
Processed
|
27/03/2024
|
|
004413473
|
|
asaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
PANDHURNA
|
MP-36-011-016-002/187
(BAJHIPANI)
|
1736011016NRG24070220241462862
|
07/02/2024
|
SHANTi DEvRAO
|
1736011016WL085201
|
SHANTi DEvRAO
|
00697
|
BKID0MG8017
|
1090
|
1090
|
Processed
|
27/03/2024
|
|
004413473
|
|
SHANTiDEvRAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
PANDHURNA
|
MP-36-011-016-002/262
(BAJHIPANI)
|
1736011016NRG24070220241462864
|
07/02/2024
|
kashi
|
1736011016WL085201
|
kashi
|
00697
|
BKID0MG8017
|
218
|
218
|
Processed
|
27/03/2024
|
|
004413473
|
|
kashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
PANDHURNA
|
MP-36-011-017-001/31
(BUCHANKHAPA)
|
1736011000NRG24070220241462661
|
07/02/2024
|
gunta
|
1736011WL085193
|
gunta
|
00697
|
BKID0MG8017
|
315
|
315
|
Processed
|
27/03/2024
|
|
004413473
|
|
gunta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
PANDHURNA
|
MP-36-011-017-001/32
(BUCHANKHAPA)
|
1736011000NRG24070220241462662
|
07/02/2024
|
SARJI
|
1736011WL085193
|
SARJI
|
00697
|
BKID0MG8017
|
315
|
315
|
Processed
|
27/03/2024
|
|
004413473
|
|
SARJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
222
|
PANDHURNA
|
MP-36-011-033-002/66
(PARSODI)
|
1736011000NRG24070220241461990
|
07/02/2024
|
Fulma
|
1736011WL085165
|
Fulma
|
00697
|
BKID0MG8025
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004413473
|
|
Fulma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
223
|
PANDHURNA
|
MP-36-011-013-001/220
(KUNDALI)
|
1736011013NRG24070220241460311
|
07/02/2024
|
Bharat Kacharya
|
1736011013WL085097
|
Bharat Kacharya
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004413473
|
|
BharatKacharya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
224
|
PANDHURNA
|
MP-36-011-013-001/220
(KUNDALI)
|
1736011013NRG24070220241460312
|
07/02/2024
|
sangita
|
1736011013WL085097
|
sangita
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
27/03/2024
|
|
004413473
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
PANDHURNA
|
MP-36-011-013-001/307
(KUNDALI)
|
1736011013NRG24070220241460313
|
07/02/2024
|
Ganesh
|
1736011013WL085097
|
Ganesh
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
27/03/2024
|
|
004413473
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
PANDHURNA
|
MP-36-011-016-001/137
(BAJHIPANI)
|
1736011016NRG24070220241462844
|
07/02/2024
|
Rukhamani
|
1736011016WL085201
|
Rukhamani
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
27/03/2024
|
|
004413473
|
|
Rukhamani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
PANDHURNA
|
MP-36-011-016-001/22
(BAJHIPANI)
|
1736011016NRG24070220241462848
|
07/02/2024
|
lata
|
1736011016WL085201
|
lata
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
26/03/2024
|
|
004413473
|
|
lata
|
HDFC BANK LTD(607152)
|
|
228
|
PANDHURNA
|
MP-36-011-016-001/79
(BAJHIPANI)
|
1736011016NRG24070220241462852
|
07/02/2024
|
baburao narayan
|
1736011016WL085201
|
baburao narayan
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
26/03/2024
|
|
004413473
|
|
baburaonarayan
|
HDFC BANK LTD(607152)
|
|
229
|
PANDHURNA
|
MP-36-011-016-001/99
(BAJHIPANI)
|
1736011016NRG24070220241462853
|
07/02/2024
|
SAVITA GAJANAN
|
1736011016WL085201
|
SAVITA GAJANAN
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
26/03/2024
|
|
004413473
|
|
SAVITAGAJANAN
|
HDFC BANK LTD(607152)
|
|
230
|
PANDHURNA
|
MP-36-011-016-002/180
(BAJHIPANI)
|
1736011016NRG24070220241462858
|
07/02/2024
|
sumitri mohan
|
1736011016WL085201
|
sumitri mohan
|
00697
|
BKID0NAMRGB
|
654
|
654
|
Processed
|
27/03/2024
|
|
004413473
|
|
sumitrimohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
PANDHURNA
|
MP-36-011-016-002/181
(BAJHIPANI)
|
1736011016NRG24070220241462859
|
07/02/2024
|
RAMOTA pANNA
|
1736011016WL085201
|
RAMOTA pANNA
|
00697
|
BKID0NAMRGB
|
436
|
436
|
Processed
|
27/03/2024
|
|
004413473
|
|
RAMOTApANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
PANDHURNA
|
MP-36-011-016-002/182
(BAJHIPANI)
|
1736011016NRG24070220241462860
|
07/02/2024
|
pramila
|
1736011016WL085201
|
pramila
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
27/03/2024
|
|
004413473
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
PANDHURNA
|
MP-36-011-016-002/183
(BAJHIPANI)
|
1736011016NRG24070220241462861
|
07/02/2024
|
champa
|
1736011016WL085201
|
champa
|
00697
|
BKID0NAMRGB
|
436
|
436
|
Processed
|
27/03/2024
|
|
004413473
|
|
champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
PANDHURNA
|
MP-36-011-016-002/191
(BAJHIPANI)
|
1736011016NRG24070220241462863
|
07/02/2024
|
rukvanti dhurve
|
1736011016WL085201
|
rukvanti dhurve
|
00697
|
BKID0NAMRGB
|
654
|
654
|
Processed
|
27/03/2024
|
|
004413473
|
|
rukvantidhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
PANDHURNA
|
MP-36-011-016-002/272
(BAJHIPANI)
|
1736011016NRG24070220241462865
|
07/02/2024
|
kanta
|
1736011016WL085201
|
kanta
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
26/03/2024
|
|
004413473
|
|
kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PANDHURNA
|
MP-36-011-017-001/25
(BUCHANKHAPA)
|
1736011000NRG24070220241462656
|
07/02/2024
|
Sunita
|
1736011WL085193
|
Sunita
|
00697
|
BKID0NAMRGB
|
315
|
315
|
Processed
|
26/03/2024
|
|
004413473
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
237
|
PANDHURNA
|
MP-36-011-017-001/27
(BUCHANKHAPA)
|
1736011000NRG24070220241462657
|
07/02/2024
|
shamrao siyaram
|
1736011WL085193
|
shamrao siyaram
|
00697
|
BKID0NAMRGB
|
315
|
315
|
Processed
|
27/03/2024
|
|
004413473
|
|
shamraosiyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
PANDHURNA
|
MP-36-011-017-001/30
(BUCHANKHAPA)
|
1736011000NRG24070220241462659
|
07/02/2024
|
Parasram Digarse
|
1736011WL085193
|
Parasram Digarse
|
00697
|
BKID0NAMRGB
|
315
|
315
|
Processed
|
26/03/2024
|
|
004413473
|
|
ParasramDigarse
|
STATE BANK OF INDIA(508548)
|
|
239
|
PANDHURNA
|
MP-36-011-030-001/475
(LENDHORI)
|
1736011030NRG24070220241461812
|
07/02/2024
|
MANGLA SANJAY DHOBARE
|
1736011030WL085156
|
MANGLA SANJAY DHOBARE
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
26/03/2024
|
|
004413473
|
|
MANGLASANJAYDHOBARE
|
UNION BANK OF INDIA(508500)
|
|
240
|
PANDHURNA
|
MP-36-011-033-002/298
(PARSODI)
|
1736011000NRG24070220241461988
|
07/02/2024
|
babita
|
1736011WL085165
|
babita
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004413473
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16162
|
16162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236037
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236037
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