|
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-36-011-019-001/49
(NANDANWADI)
|
1736011000NRG24250120241382259
|
25/01/2024
|
Mayaram Kumre
|
1736011WL082258
|
Mayaram Kumre
|
00045
|
BARB0PANDUR
|
800
|
800
|
Processed
|
28/03/2024
|
|
038979898
|
|
MayaramKumre
|
BANK OF BARODA(606985)
|
|
2
|
PANDHURNA
|
MP-36-011-019-002/434
(NANDANWADI)
|
1736011000NRG24250120241382309
|
25/01/2024
|
Ratanmala Irpachi
|
1736011WL082258
|
Ratanmala Irpachi
|
00045
|
BARB0PANDUR
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979898
|
|
RatanmalaIrpachi
|
BANK OF BARODA(606985)
|
|
3
|
PANDHURNA
|
MP-36-011-022-001/56-A
(RAJ DONGRI)
|
1736011000NRG24250120241381915
|
25/01/2024
|
PUSHPA IVNATI
|
1736011WL082248
|
PUSHPA IVNATI
|
00045
|
BARB0PANDUR
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038979898
|
|
PUSHPAIVNATI
|
BANK OF BARODA(606985)
|
|
4
|
PANDHURNA
|
MP-36-011-022-002/185
(RAJ DONGRI)
|
1736011000NRG24250120241381938
|
25/01/2024
|
DAMMO TADAM
|
1736011WL082248
|
DAMMO TADAM
|
00045
|
BARB0PANDUR
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038979898
|
|
DAMMOTADAM
|
BANK OF BARODA(606985)
|
|
5
|
PANDHURNA
|
MP-36-011-022-002/186
(RAJ DONGRI)
|
1736011000NRG24250120241381939
|
25/01/2024
|
KUNTI
|
1736011WL082248
|
KUNTI
|
00045
|
BARB0PANDUR
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038979898
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PANDHURNA
|
MP-36-011-022-002/194
(RAJ DONGRI)
|
1736011000NRG24250120241381941
|
25/01/2024
|
Champalal kumre
|
1736011WL082248
|
Champalal kumre
|
00045
|
BARB0PANDUR
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038979898
|
|
Champalalkumre
|
BANK OF BARODA(606985)
|
|
7
|
PANDHURNA
|
MP-36-011-025-001/145
(TEMNIKALA)
|
1736011025NRG24250120241378694
|
25/01/2024
|
Runa Ivanati
|
1736011025WL082117
|
Runa Ivanati
|
00045
|
BARB0PANDUR
|
190
|
190
|
Processed
|
28/03/2024
|
|
038979898
|
|
RunaIvanati
|
BANK OF BARODA(606985)
|
|
8
|
PANDHURNA
|
MP-36-011-031-001/97
(KAMTHIKALA)
|
1736011000NRG24250120241382078
|
25/01/2024
|
Devaba
|
1736011WL082251
|
Devaba
|
00045
|
BARB0PANDUR
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038979898
|
|
Devaba
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
9
|
PANDHURNA
|
MP-36-011-019-002/522
(NANDANWADI)
|
1736011000NRG24250120241382322
|
25/01/2024
|
Manglo kumre
|
1736011WL082258
|
Manglo kumre
|
00051
|
MAHB0000364
|
800
|
800
|
Processed
|
28/03/2024
|
|
038979898
|
|
Manglokumre
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PANDHURNA
|
MP-36-011-025-001/372
(TEMNIKALA)
|
1736011025NRG24250120241378704
|
25/01/2024
|
BUDHARAJ UIKEY
|
1736011025WL082117
|
BUDHARAJ UIKEY
|
00051
|
MAHB0000364
|
190
|
190
|
Processed
|
28/03/2024
|
|
038979898
|
|
BUDHARAJUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
11
|
PANDHURNA
|
MP-36-011-022-001/109
(RAJ DONGRI)
|
1736011000NRG24250120241381898
|
25/01/2024
|
SHASHI BAI SADHU TADAM
|
1736011WL082248
|
SHASHI BAI SADHU TADAM
|
00089
|
CBIN0280201
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038979898
|
|
SHASHIBAISADHUTADAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
12
|
PANDHURNA
|
MP-36-011-019-001/460
(NANDANWADI)
|
1736011000NRG24250120241382252
|
25/01/2024
|
Anjana Kumre
|
1736011WL082258
|
Anjana Kumre
|
00089
|
CBIN0280752
|
1000
|
0
|
|
|
|
|
|
|
|
|
13
|
PANDHURNA
|
MP-36-011-019-001/498
(NANDANWADI)
|
1736011000NRG24250120241382264
|
25/01/2024
|
Shivsagar warkhade
|
1736011WL082258
|
Shivsagar warkhade
|
00089
|
CBIN0280752
|
1000
|
0
|
|
|
|
|
|
|
|
|
14
|
PANDHURNA
|
MP-36-011-019-001/74
(NANDANWADI)
|
1736011000NRG24250120241382275
|
25/01/2024
|
SUSHILA BINJADE
|
1736011WL082258
|
SUSHILA BINJADE
|
00089
|
CBIN0280752
|
400
|
400
|
Processed
|
28/03/2024
|
|
038979898
|
|
SUSHILABINJADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANDHURNA
|
MP-36-011-019-002/319
(NANDANWADI)
|
1736011000NRG24250120241382290
|
25/01/2024
|
AMLO PARTETI
|
1736011WL082258
|
AMLO PARTETI
|
00089
|
CBIN0280752
|
1000
|
0
|
|
|
|
|
|
|
|
|
16
|
PANDHURNA
|
MP-36-011-022-001/41
(RAJ DONGRI)
|
1736011000NRG24250120241381910
|
25/01/2024
|
fulla baburav
|
1736011WL082248
|
fulla baburav
|
00089
|
CBIN0280752
|
654
|
0
|
|
|
|
|
|
|
|
|
17
|
PANDHURNA
|
MP-36-011-022-001/5
(RAJ DONGRI)
|
1736011000NRG24250120241381913
|
25/01/2024
|
janawanti bai
|
1736011WL082248
|
janawanti bai
|
00089
|
CBIN0280752
|
436
|
0
|
|
|
|
|
|
|
|
|
18
|
PANDHURNA
|
MP-36-011-022-002/166
(RAJ DONGRI)
|
1736011000NRG24250120241381927
|
25/01/2024
|
rampo
|
1736011WL082248
|
rampo
|
00089
|
CBIN0280752
|
1090
|
0
|
|
|
|
|
|
|
|
|
19
|
PANDHURNA
|
MP-36-011-022-002/168
(RAJ DONGRI)
|
1736011000NRG24250120241381929
|
25/01/2024
|
SUNIL
|
1736011WL082248
|
SUNIL
|
00089
|
CBIN0280752
|
436
|
436
|
Processed
|
28/03/2024
|
|
038979898
|
|
SUNIL
|
HDFC BANK LTD(607152)
|
|
20
|
PANDHURNA
|
MP-36-011-022-002/170
(RAJ DONGRI)
|
1736011000NRG24250120241381931
|
25/01/2024
|
KALIRAM
|
1736011WL082248
|
KALIRAM
|
00089
|
CBIN0280752
|
1090
|
0
|
|
|
|
|
|
|
|
|
21
|
PANDHURNA
|
MP-36-011-022-002/171
(RAJ DONGRI)
|
1736011000NRG24250120241381932
|
25/01/2024
|
KALANG
|
1736011WL082248
|
KALANG
|
00089
|
CBIN0280752
|
1090
|
0
|
|
|
|
|
|
|
|
|
22
|
PANDHURNA
|
MP-36-011-022-002/196
(RAJ DONGRI)
|
1736011000NRG24250120241381942
|
25/01/2024
|
AMARA LAL
|
1736011WL082248
|
AMARA LAL
|
00089
|
CBIN0280752
|
872
|
0
|
|
|
|
|
|
|
|
|
23
|
PANDHURNA
|
MP-36-011-022-002/202
(RAJ DONGRI)
|
1736011000NRG24250120241381946
|
25/01/2024
|
lakshmi subhash
|
1736011WL082248
|
lakshmi subhash
|
00089
|
CBIN0280752
|
872
|
0
|
|
|
|
|
|
|
|
|
24
|
PANDHURNA
|
MP-36-011-022-002/221
(RAJ DONGRI)
|
1736011000NRG24250120241381960
|
25/01/2024
|
Sukhiram
|
1736011WL082248
|
Sukhiram
|
00089
|
CBIN0280752
|
1090
|
0
|
|
|
|
|
|
|
|
|
25
|
PANDHURNA
|
MP-36-011-022-002/223
(RAJ DONGRI)
|
1736011000NRG24250120241381962
|
25/01/2024
|
tarawanti bai
|
1736011WL082248
|
tarawanti bai
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038979898
|
|
tarawantibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANDHURNA
|
MP-36-011-022-003/466
(RAJ DONGRI)
|
1736011000NRG24250120241381965
|
25/01/2024
|
sukhvan
|
1736011WL082248
|
sukhvan
|
00089
|
CBIN0280752
|
872
|
0
|
|
|
|
|
|
|
|
|
27
|
PANDHURNA
|
MP-36-011-025-001/101
(TEMNIKALA)
|
1736011025NRG24250120241378691
|
25/01/2024
|
PARASRAM DHURVE
|
1736011025WL082117
|
PARASRAM DHURVE
|
00089
|
CBIN0280752
|
380
|
380
|
Processed
|
28/03/2024
|
|
038979898
|
|
PARASRAMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANDHURNA
|
MP-36-011-025-001/120
(TEMNIKALA)
|
1736011025NRG24250120241378692
|
25/01/2024
|
shantu
|
1736011025WL082117
|
shantu
|
00089
|
CBIN0280752
|
380
|
380
|
Processed
|
28/03/2024
|
|
038979898
|
|
shantu
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANDHURNA
|
MP-36-011-025-001/143
(TEMNIKALA)
|
1736011025NRG24250120241378693
|
25/01/2024
|
PARMILA RAMESHWER
|
1736011025WL082117
|
PARMILA RAMESHWER
|
00089
|
CBIN0280752
|
190
|
0
|
|
|
|
|
|
|
|
|
30
|
PANDHURNA
|
MP-36-011-025-001/169
(TEMNIKALA)
|
1736011025NRG24250120241378695
|
25/01/2024
|
rayvanti parteti
|
1736011025WL082117
|
rayvanti parteti
|
00089
|
CBIN0280752
|
380
|
0
|
|
|
|
|
|
|
|
|
31
|
PANDHURNA
|
MP-36-011-025-001/173
(TEMNIKALA)
|
1736011025NRG24250120241378696
|
25/01/2024
|
RAMDAS HANTHRAO
|
1736011025WL082117
|
RAMDAS HANTHRAO
|
00089
|
CBIN0280752
|
380
|
0
|
|
|
|
|
|
|
|
|
32
|
PANDHURNA
|
MP-36-011-025-001/183
(TEMNIKALA)
|
1736011025NRG24250120241378698
|
25/01/2024
|
SUBHADRA GANGADHAR
|
1736011025WL082117
|
SUBHADRA GANGADHAR
|
00089
|
CBIN0280752
|
380
|
380
|
Processed
|
28/03/2024
|
|
038979898
|
|
SUBHADRAGANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PANDHURNA
|
MP-36-011-025-001/234
(TEMNIKALA)
|
1736011025NRG24250120241378699
|
25/01/2024
|
parmila jangm haridas
|
1736011025WL082117
|
parmila jangm haridas
|
00089
|
CBIN0280752
|
190
|
0
|
|
|
|
|
|
|
|
|
34
|
PANDHURNA
|
MP-36-011-025-001/246
(TEMNIKALA)
|
1736011025NRG24250120241378700
|
25/01/2024
|
NAGESH SHESHRAO
|
1736011025WL082117
|
NAGESH SHESHRAO
|
00089
|
CBIN0280752
|
380
|
380
|
Processed
|
28/03/2024
|
|
038979898
|
|
NAGESHSHESHRAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANDHURNA
|
MP-36-011-025-001/74
(TEMNIKALA)
|
1736011025NRG24250120241378705
|
25/01/2024
|
NARAYAN ANANDA
|
1736011025WL082117
|
NARAYAN ANANDA
|
00089
|
CBIN0280752
|
190
|
0
|
|
|
|
|
|
|
|
|
36
|
PANDHURNA
|
MP-36-011-025-001/75
(TEMNIKALA)
|
1736011025NRG24250120241378706
|
25/01/2024
|
sugada dhurve
|
1736011025WL082117
|
sugada dhurve
|
00089
|
CBIN0280752
|
380
|
0
|
|
|
|
|
|
|
|
|
37
|
PANDHURNA
|
MP-36-011-025-001/91
(TEMNIKALA)
|
1736011025NRG24250120241378707
|
25/01/2024
|
KAILASH KISAN DEHARE
|
1736011025WL082117
|
KAILASH KISAN DEHARE
|
00089
|
CBIN0280752
|
380
|
380
|
Processed
|
28/03/2024
|
|
038979898
|
|
KAILASHKISANDEHARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANDHURNA
|
MP-36-011-025-001/91
(TEMNIKALA)
|
1736011025NRG24250120241378708
|
25/01/2024
|
PRABHA KAILASH
|
1736011025WL082117
|
PRABHA KAILASH
|
00089
|
CBIN0280752
|
380
|
0
|
|
|
|
|
|
|
|
|
39
|
PANDHURNA
|
MP-36-011-035-001/307
(MANGURLI)
|
1736011035NRG24250120241379645
|
25/01/2024
|
shyamlal
|
1736011035WL082159
|
shyamlal
|
00089
|
CBIN0280752
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979898
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17866
|
4710
|
|
|
|
|
|
|
|
|
40
|
PANDHURNA
|
MP-36-011-019-001/132
(NANDANWADI)
|
1736011000NRG24250120241382196
|
25/01/2024
|
Bhagrati Kumre
|
1736011WL082258
|
Bhagrati Kumre
|
00089
|
CBIN0284679
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
BhagratiKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PANDHURNA
|
MP-36-011-019-001/156
(NANDANWADI)
|
1736011000NRG24250120241382205
|
25/01/2024
|
Sukhalal Chotelal Narvare
|
1736011WL082258
|
Sukhalal Chotelal Narvare
|
00089
|
CBIN0284679
|
1000
|
0
|
|
|
|
|
|
|
|
|
42
|
PANDHURNA
|
MP-36-011-019-001/212
(NANDANWADI)
|
1736011000NRG24250120241382223
|
25/01/2024
|
Mangali Irpachi
|
1736011WL082258
|
Mangali Irpachi
|
00089
|
CBIN0284679
|
800
|
800
|
Processed
|
28/03/2024
|
|
038979898
|
|
MangaliIrpachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PANDHURNA
|
MP-36-011-019-001/239
(NANDANWADI)
|
1736011000NRG24250120241382230
|
25/01/2024
|
Seema Bhalavi
|
1736011WL082258
|
Seema Bhalavi
|
00089
|
CBIN0284679
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
SeemaBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PANDHURNA
|
MP-36-011-019-001/257
(NANDANWADI)
|
1736011000NRG24250120241382235
|
25/01/2024
|
Sandhya Babulal Kawdeti
|
1736011WL082258
|
Sandhya Babulal Kawdeti
|
00089
|
CBIN0284679
|
600
|
0
|
|
|
|
|
|
|
|
|
45
|
PANDHURNA
|
MP-36-011-019-001/26
(NANDANWADI)
|
1736011000NRG24250120241382236
|
25/01/2024
|
Suryakanta Marskole
|
1736011WL082258
|
Suryakanta Marskole
|
00089
|
CBIN0284679
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979898
|
|
SuryakantaMarskole
|
STATE BANK OF INDIA(508548)
|
|
46
|
PANDHURNA
|
MP-36-011-019-001/47
(NANDANWADI)
|
1736011000NRG24250120241382255
|
25/01/2024
|
Hemlata Varkhade
|
1736011WL082258
|
Hemlata Varkhade
|
00089
|
CBIN0284679
|
1000
|
0
|
|
|
|
|
|
|
|
|
47
|
PANDHURNA
|
MP-36-011-019-001/483
(NANDANWADI)
|
1736011000NRG24250120241382258
|
25/01/2024
|
Anita Uikey
|
1736011WL082258
|
Anita Uikey
|
00089
|
CBIN0284679
|
1000
|
0
|
|
|
|
|
|
|
|
|
48
|
PANDHURNA
|
MP-36-011-019-001/528
(NANDANWADI)
|
1736011000NRG24250120241382268
|
25/01/2024
|
Rekha Hunkar
|
1736011WL082258
|
Rekha Hunkar
|
00089
|
CBIN0284679
|
800
|
0
|
|
|
|
|
|
|
|
|
49
|
PANDHURNA
|
MP-36-011-019-001/82
(NANDANWADI)
|
1736011000NRG24250120241382277
|
25/01/2024
|
Nagina Uikey
|
1736011WL082258
|
Nagina Uikey
|
00089
|
CBIN0284679
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
NaginaUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PANDHURNA
|
MP-36-011-019-002/346
(NANDANWADI)
|
1736011000NRG24250120241382293
|
25/01/2024
|
Parvati Irpachi
|
1736011WL082258
|
Parvati Irpachi
|
00089
|
CBIN0284679
|
400
|
400
|
Processed
|
28/03/2024
|
|
038979898
|
|
ParvatiIrpachi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
PANDHURNA
|
MP-36-011-019-002/425
(NANDANWADI)
|
1736011000NRG24250120241382303
|
25/01/2024
|
Meena Piratu Marskole
|
1736011WL082258
|
Meena Piratu Marskole
|
00089
|
CBIN0284679
|
1000
|
0
|
|
|
|
|
|
|
|
|
52
|
PANDHURNA
|
MP-36-011-019-002/432
(NANDANWADI)
|
1736011000NRG24250120241382308
|
25/01/2024
|
Rajeram Irpachi
|
1736011WL082258
|
Rajeram Irpachi
|
00089
|
CBIN0284679
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
RajeramIrpachi
|
STATE BANK OF INDIA(508548)
|
|
53
|
PANDHURNA
|
MP-36-011-019-002/446
(NANDANWADI)
|
1736011000NRG24250120241382310
|
25/01/2024
|
Sangita Marskole
|
1736011WL082258
|
Sangita Marskole
|
00089
|
CBIN0284679
|
1000
|
0
|
|
|
|
|
|
|
|
|
54
|
PANDHURNA
|
MP-36-011-019-002/451-A
(NANDANWADI)
|
1736011000NRG24250120241382311
|
25/01/2024
|
Shivrti Dhurve
|
1736011WL082258
|
Shivrti Dhurve
|
00089
|
CBIN0284679
|
1000
|
0
|
|
|
|
|
|
|
|
|
55
|
PANDHURNA
|
MP-36-011-019-002/521
(NANDANWADI)
|
1736011000NRG24250120241382321
|
25/01/2024
|
Saroj Kasalikar
|
1736011WL082258
|
Saroj Kasalikar
|
00089
|
CBIN0284679
|
1000
|
0
|
|
|
|
|
|
|
|
|
56
|
PANDHURNA
|
MP-36-011-022-001/10
(RAJ DONGRI)
|
1736011000NRG24250120241381896
|
25/01/2024
|
salvanti punaji dhurve
|
1736011WL082248
|
salvanti punaji dhurve
|
00089
|
CBIN0284679
|
872
|
0
|
|
|
|
|
|
|
|
|
57
|
PANDHURNA
|
MP-36-011-022-001/115
(RAJ DONGRI)
|
1736011000NRG24250120241381899
|
25/01/2024
|
SUNITA VARKHADE
|
1736011WL082248
|
SUNITA VARKHADE
|
00089
|
CBIN0284679
|
872
|
872
|
Processed
|
28/03/2024
|
|
038979898
|
|
SUNITAVARKHADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
PANDHURNA
|
MP-36-011-022-001/116
(RAJ DONGRI)
|
1736011000NRG24250120241381900
|
25/01/2024
|
Hemlata Parteti
|
1736011WL082248
|
Hemlata Parteti
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038979898
|
|
HemlataParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PANDHURNA
|
MP-36-011-022-001/120
(RAJ DONGRI)
|
1736011000NRG24250120241381901
|
25/01/2024
|
SAIYAVA BAI UIKEY
|
1736011WL082248
|
SAIYAVA BAI UIKEY
|
00089
|
CBIN0284679
|
654
|
0
|
|
|
|
|
|
|
|
|
60
|
PANDHURNA
|
MP-36-011-022-001/128
(RAJ DONGRI)
|
1736011000NRG24250120241381902
|
25/01/2024
|
RRYMOTA BAI JHANAKLAL TADAM
|
1736011WL082248
|
RRYMOTA BAI JHANAKLAL TADAM
|
00089
|
CBIN0284679
|
218
|
218
|
Processed
|
28/03/2024
|
|
038979898
|
|
RRYMOTABAIJHANAKLALTADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PANDHURNA
|
MP-36-011-022-001/129
(RAJ DONGRI)
|
1736011000NRG24250120241381903
|
25/01/2024
|
Sushila Tadam
|
1736011WL082248
|
Sushila Tadam
|
00089
|
CBIN0284679
|
1090
|
0
|
|
|
|
|
|
|
|
|
62
|
PANDHURNA
|
MP-36-011-022-001/135
(RAJ DONGRI)
|
1736011000NRG24250120241381905
|
25/01/2024
|
GUNE SIRSAM
|
1736011WL082248
|
GUNE SIRSAM
|
00089
|
CBIN0284679
|
436
|
436
|
Processed
|
28/03/2024
|
|
038979898
|
|
GUNESIRSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PANDHURNA
|
MP-36-011-022-001/138
(RAJ DONGRI)
|
1736011000NRG24250120241381906
|
25/01/2024
|
MANDA UIKEY
|
1736011WL082248
|
MANDA UIKEY
|
00089
|
CBIN0284679
|
1090
|
0
|
|
|
|
|
|
|
|
|
64
|
PANDHURNA
|
MP-36-011-022-001/145
(RAJ DONGRI)
|
1736011000NRG24250120241381907
|
25/01/2024
|
DEVILAL DIKRAV UIKE
|
1736011WL082248
|
DEVILAL DIKRAV UIKE
|
00089
|
CBIN0284679
|
1090
|
0
|
|
|
|
|
|
|
|
|
65
|
PANDHURNA
|
MP-36-011-022-001/161-A
(RAJ DONGRI)
|
1736011000NRG24250120241381908
|
25/01/2024
|
yenu
|
1736011WL082248
|
yenu
|
00089
|
CBIN0284679
|
654
|
654
|
Processed
|
28/03/2024
|
|
038979898
|
|
yenu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PANDHURNA
|
MP-36-011-022-001/26
(RAJ DONGRI)
|
1736011000NRG24250120241381909
|
25/01/2024
|
SUBLI SIRSAM
|
1736011WL082248
|
SUBLI SIRSAM
|
00089
|
CBIN0284679
|
436
|
0
|
|
|
|
|
|
|
|
|
67
|
PANDHURNA
|
MP-36-011-022-001/42
(RAJ DONGRI)
|
1736011000NRG24250120241381911
|
25/01/2024
|
Mita Ahake
|
1736011WL082248
|
Mita Ahake
|
00089
|
CBIN0284679
|
872
|
0
|
|
|
|
|
|
|
|
|
68
|
PANDHURNA
|
MP-36-011-022-001/46
(RAJ DONGRI)
|
1736011000NRG24250120241381912
|
25/01/2024
|
SANGITA IRPACHI
|
1736011WL082248
|
SANGITA IRPACHI
|
00089
|
CBIN0284679
|
872
|
872
|
Processed
|
28/03/2024
|
|
038979898
|
|
SANGITAIRPACHI
|
INDIAN BANK(607105)
|
|
69
|
PANDHURNA
|
MP-36-011-022-001/52
(RAJ DONGRI)
|
1736011000NRG24250120241381914
|
25/01/2024
|
SARAVANTI SIRSAM
|
1736011WL082248
|
SARAVANTI SIRSAM
|
00089
|
CBIN0284679
|
436
|
436
|
Processed
|
28/03/2024
|
|
038979898
|
|
SARAVANTISIRSAM
|
HDFC BANK LTD(607152)
|
|
70
|
PANDHURNA
|
MP-36-011-022-001/569
(RAJ DONGRI)
|
1736011000NRG24250120241381918
|
25/01/2024
|
VANDNA MARSKOLE
|
1736011WL082248
|
VANDNA MARSKOLE
|
00089
|
CBIN0284679
|
872
|
872
|
Processed
|
28/03/2024
|
|
038979898
|
|
VANDNAMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PANDHURNA
|
MP-36-011-022-001/586
(RAJ DONGRI)
|
1736011000NRG24250120241381919
|
25/01/2024
|
SUREKHA UIKEY
|
1736011WL082248
|
SUREKHA UIKEY
|
00089
|
CBIN0284679
|
872
|
872
|
Processed
|
28/03/2024
|
|
038979898
|
|
SUREKHAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PANDHURNA
|
MP-36-011-022-001/589
(RAJ DONGRI)
|
1736011000NRG24250120241381920
|
25/01/2024
|
TARAVANTI UIKEY
|
1736011WL082248
|
TARAVANTI UIKEY
|
00089
|
CBIN0284679
|
872
|
0
|
|
|
|
|
|
|
|
|
73
|
PANDHURNA
|
MP-36-011-022-001/62
(RAJ DONGRI)
|
1736011000NRG24250120241381921
|
25/01/2024
|
Reena Jagdish Tadam
|
1736011WL082248
|
Reena Jagdish Tadam
|
00089
|
CBIN0284679
|
1090
|
0
|
|
|
|
|
|
|
|
|
74
|
PANDHURNA
|
MP-36-011-022-001/63
(RAJ DONGRI)
|
1736011000NRG24250120241381922
|
25/01/2024
|
satoka
|
1736011WL082248
|
satoka
|
00089
|
CBIN0284679
|
872
|
0
|
|
|
|
|
|
|
|
|
75
|
PANDHURNA
|
MP-36-011-022-001/87
(RAJ DONGRI)
|
1736011000NRG24250120241381924
|
25/01/2024
|
KARUNA TADAM
|
1736011WL082248
|
KARUNA TADAM
|
00089
|
CBIN0284679
|
218
|
218
|
Processed
|
28/03/2024
|
|
038979898
|
|
KARUNATADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PANDHURNA
|
MP-36-011-022-001/94-A
(RAJ DONGRI)
|
1736011000NRG24250120241381925
|
25/01/2024
|
JAMIRA TADAM
|
1736011WL082248
|
JAMIRA TADAM
|
00089
|
CBIN0284679
|
1090
|
0
|
|
|
|
|
|
|
|
|
77
|
PANDHURNA
|
MP-36-011-022-002/166
(RAJ DONGRI)
|
1736011000NRG24250120241381926
|
25/01/2024
|
pushpa
|
1736011WL082248
|
pushpa
|
00089
|
CBIN0284679
|
218
|
0
|
|
|
|
|
|
|
|
|
78
|
PANDHURNA
|
MP-36-011-022-002/180
(RAJ DONGRI)
|
1736011000NRG24250120241381935
|
25/01/2024
|
rakiya
|
1736011WL082248
|
rakiya
|
00089
|
CBIN0284679
|
1090
|
0
|
|
|
|
|
|
|
|
|
79
|
PANDHURNA
|
MP-36-011-022-002/200
(RAJ DONGRI)
|
1736011000NRG24250120241381944
|
25/01/2024
|
jagna
|
1736011WL082248
|
jagna
|
00089
|
CBIN0284679
|
1090
|
0
|
|
|
|
|
|
|
|
|
80
|
PANDHURNA
|
MP-36-011-022-002/200
(RAJ DONGRI)
|
1736011000NRG24250120241381945
|
25/01/2024
|
ranjana uikey
|
1736011WL082248
|
ranjana uikey
|
00089
|
CBIN0284679
|
872
|
0
|
|
|
|
|
|
|
|
|
81
|
PANDHURNA
|
MP-36-011-022-002/204
(RAJ DONGRI)
|
1736011000NRG24250120241381947
|
25/01/2024
|
ammilal
|
1736011WL082248
|
ammilal
|
00089
|
CBIN0284679
|
1090
|
0
|
|
|
|
|
|
|
|
|
82
|
PANDHURNA
|
MP-36-011-022-002/206
(RAJ DONGRI)
|
1736011000NRG24250120241381948
|
25/01/2024
|
SAMPULAL PANJA TADAM
|
1736011WL082248
|
SAMPULAL PANJA TADAM
|
00089
|
CBIN0284679
|
872
|
0
|
|
|
|
|
|
|
|
|
83
|
PANDHURNA
|
MP-36-011-022-002/207
(RAJ DONGRI)
|
1736011000NRG24250120241381950
|
25/01/2024
|
bhago
|
1736011WL082248
|
bhago
|
00089
|
CBIN0284679
|
1090
|
0
|
|
|
|
|
|
|
|
|
84
|
PANDHURNA
|
MP-36-011-022-002/208
(RAJ DONGRI)
|
1736011000NRG24250120241381951
|
25/01/2024
|
Ramila Bai
|
1736011WL082248
|
Ramila Bai
|
00089
|
CBIN0284679
|
1090
|
0
|
|
|
|
|
|
|
|
|
85
|
PANDHURNA
|
MP-36-011-022-002/212
(RAJ DONGRI)
|
1736011000NRG24250120241381953
|
25/01/2024
|
Sukhdeo Ramaji Parteti
|
1736011WL082248
|
Sukhdeo Ramaji Parteti
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038979898
|
|
SukhdeoRamajiParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PANDHURNA
|
MP-36-011-022-002/212
(RAJ DONGRI)
|
1736011000NRG24250120241381952
|
25/01/2024
|
Vijay Parteti
|
1736011WL082248
|
Vijay Parteti
|
00089
|
CBIN0284679
|
1090
|
0
|
|
|
|
|
|
|
|
|
87
|
PANDHURNA
|
MP-36-011-022-002/215
(RAJ DONGRI)
|
1736011000NRG24250120241381956
|
25/01/2024
|
GAJWANTI
|
1736011WL082248
|
GAJWANTI
|
00089
|
CBIN0284679
|
218
|
0
|
|
|
|
|
|
|
|
|
88
|
PANDHURNA
|
MP-36-011-022-002/215
(RAJ DONGRI)
|
1736011000NRG24250120241381955
|
25/01/2024
|
RAMESHAR HARIRAM
|
1736011WL082248
|
RAMESHAR HARIRAM
|
00089
|
CBIN0284679
|
218
|
0
|
|
|
|
|
|
|
|
|
89
|
PANDHURNA
|
MP-36-011-022-002/216
(RAJ DONGRI)
|
1736011000NRG24250120241381957
|
25/01/2024
|
KAVITA MARSKOLE
|
1736011WL082248
|
KAVITA MARSKOLE
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038979898
|
|
KAVITAMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PANDHURNA
|
MP-36-011-022-002/217
(RAJ DONGRI)
|
1736011000NRG24250120241381958
|
25/01/2024
|
HIWRAJ
|
1736011WL082248
|
HIWRAJ
|
00089
|
CBIN0284679
|
1090
|
0
|
|
|
|
|
|
|
|
|
91
|
PANDHURNA
|
MP-36-011-022-002/220
(RAJ DONGRI)
|
1736011000NRG24250120241381959
|
25/01/2024
|
rassu kursange
|
1736011WL082248
|
rassu kursange
|
00089
|
CBIN0284679
|
1090
|
0
|
|
|
|
|
|
|
|
|
92
|
PANDHURNA
|
MP-36-011-022-002/221
(RAJ DONGRI)
|
1736011000NRG24250120241381961
|
25/01/2024
|
ANUSHA SUPHIRAM DHURVE
|
1736011WL082248
|
ANUSHA SUPHIRAM DHURVE
|
00089
|
CBIN0284679
|
1090
|
0
|
|
|
|
|
|
|
|
|
93
|
PANDHURNA
|
MP-36-011-022-002/582
(RAJ DONGRI)
|
1736011000NRG24250120241381963
|
25/01/2024
|
Arvind Marskole
|
1736011WL082248
|
Arvind Marskole
|
00089
|
CBIN0284679
|
1090
|
0
|
|
|
|
|
|
|
|
|
94
|
PANDHURNA
|
MP-36-011-022-002/583
(RAJ DONGRI)
|
1736011000NRG24250120241381964
|
25/01/2024
|
RAMCHAND CHOURAGADE
|
1736011WL082248
|
RAMCHAND CHOURAGADE
|
00089
|
CBIN0284679
|
1090
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47336
|
14520
|
|
|
|
|
|
|
|
|
95
|
PANDHURNA
|
MP-36-011-022-001/101
(RAJ DONGRI)
|
1736011000NRG24250120241381897
|
25/01/2024
|
neeta
|
1736011WL082248
|
neeta
|
00152
|
HDFC0002239
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038979898
|
|
neeta
|
HDFC BANK LTD(607152)
|
|
96
|
PANDHURNA
|
MP-36-011-022-002/167
(RAJ DONGRI)
|
1736011000NRG24250120241381928
|
25/01/2024
|
babli warkhade
|
1736011WL082248
|
babli warkhade
|
00152
|
HDFC0002239
|
218
|
218
|
Processed
|
28/03/2024
|
|
038979898
|
|
babliwarkhade
|
STATE BANK OF INDIA(508548)
|
|
97
|
PANDHURNA
|
MP-36-011-022-002/181
(RAJ DONGRI)
|
1736011000NRG24250120241381936
|
25/01/2024
|
pramila
|
1736011WL082248
|
pramila
|
00152
|
HDFC0002239
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038979898
|
|
pramila
|
HDFC BANK LTD(607152)
|
|
98
|
PANDHURNA
|
MP-36-011-022-002/193
(RAJ DONGRI)
|
1736011000NRG24250120241381940
|
25/01/2024
|
RAKHIYA TUMDAM
|
1736011WL082248
|
RAKHIYA TUMDAM
|
00152
|
HDFC0002239
|
654
|
654
|
Processed
|
28/03/2024
|
|
038979898
|
|
RAKHIYATUMDAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
99
|
PANDHURNA
|
MP-36-011-019-002/523
(NANDANWADI)
|
1736011000NRG24250120241382323
|
25/01/2024
|
Satvanti
|
1736011WL082258
|
Satvanti
|
00354
|
PUNB0105700
|
800
|
800
|
Processed
|
28/03/2024
|
|
038979898
|
|
Satvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
100
|
PANDHURNA
|
MP-36-011-019-001/10
(NANDANWADI)
|
1736011000NRG24250120241382190
|
25/01/2024
|
Yashodhra Motghare
|
1736011WL082258
|
Yashodhra Motghare
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
28/03/2024
|
|
038979898
|
|
YashodhraMotghare
|
STATE BANK OF INDIA(508548)
|
|
101
|
PANDHURNA
|
MP-36-011-019-001/100
(NANDANWADI)
|
1736011000NRG24250120241382191
|
25/01/2024
|
Meena Kisshor Marskole
|
1736011WL082258
|
Meena Kisshor Marskole
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
MeenaKisshorMarskole
|
STATE BANK OF INDIA(508548)
|
|
102
|
PANDHURNA
|
MP-36-011-019-001/11-A
(NANDANWADI)
|
1736011000NRG24250120241382193
|
25/01/2024
|
PRAMILA DHURVE
|
1736011WL082258
|
PRAMILA DHURVE
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
28/03/2024
|
|
038979898
|
|
PRAMILADHURVE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PANDHURNA
|
MP-36-011-019-001/120
(NANDANWADI)
|
1736011000NRG24250120241382194
|
25/01/2024
|
Priyanka Irpachi
|
1736011WL082258
|
Priyanka Irpachi
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
PriyankaIrpachi
|
STATE BANK OF INDIA(508548)
|
|
104
|
PANDHURNA
|
MP-36-011-019-001/133
(NANDANWADI)
|
1736011000NRG24250120241382197
|
25/01/2024
|
LILA IRPACHI
|
1736011WL082258
|
LILA IRPACHI
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
28/03/2024
|
|
038979898
|
|
LILAIRPACHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PANDHURNA
|
MP-36-011-019-001/135
(NANDANWADI)
|
1736011000NRG24250120241382198
|
25/01/2024
|
Sanota Marskole
|
1736011WL082258
|
Sanota Marskole
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
28/03/2024
|
|
038979898
|
|
SanotaMarskole
|
STATE BANK OF INDIA(508548)
|
|
106
|
PANDHURNA
|
MP-36-011-019-001/146
(NANDANWADI)
|
1736011000NRG24250120241382199
|
25/01/2024
|
Sujata Dilip
|
1736011WL082258
|
Sujata Dilip
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
SujataDilip
|
STATE BANK OF INDIA(508548)
|
|
107
|
PANDHURNA
|
MP-36-011-019-001/148
(NANDANWADI)
|
1736011000NRG24250120241382201
|
25/01/2024
|
Vachchala Motghare
|
1736011WL082258
|
Vachchala Motghare
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
VachchalaMotghare
|
STATE BANK OF INDIA(508548)
|
|
108
|
PANDHURNA
|
MP-36-011-019-001/150
(NANDANWADI)
|
1736011000NRG24250120241382202
|
25/01/2024
|
SAVITA UIKEY
|
1736011WL082258
|
SAVITA UIKEY
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
SAVITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
109
|
PANDHURNA
|
MP-36-011-019-001/154
(NANDANWADI)
|
1736011000NRG24250120241382204
|
25/01/2024
|
kapura
|
1736011WL082258
|
kapura
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
kapura
|
STATE BANK OF INDIA(508548)
|
|
110
|
PANDHURNA
|
MP-36-011-019-001/162
(NANDANWADI)
|
1736011000NRG24250120241382206
|
25/01/2024
|
Lalita
|
1736011WL082258
|
Lalita
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
111
|
PANDHURNA
|
MP-36-011-019-001/164
(NANDANWADI)
|
1736011000NRG24250120241382208
|
25/01/2024
|
Pushapa Irpachi
|
1736011WL082258
|
Pushapa Irpachi
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
PushapaIrpachi
|
STATE BANK OF INDIA(508548)
|
|
112
|
PANDHURNA
|
MP-36-011-019-001/165
(NANDANWADI)
|
1736011000NRG24250120241382209
|
25/01/2024
|
Layka Kumre
|
1736011WL082258
|
Layka Kumre
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
LaykaKumre
|
STATE BANK OF INDIA(508548)
|
|
113
|
PANDHURNA
|
MP-36-011-019-001/165
(NANDANWADI)
|
1736011000NRG24250120241382210
|
25/01/2024
|
Sukhavanti Kumre
|
1736011WL082258
|
Sukhavanti Kumre
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
SukhavantiKumre
|
STATE BANK OF INDIA(508548)
|
|
114
|
PANDHURNA
|
MP-36-011-019-001/165-A
(NANDANWADI)
|
1736011000NRG24250120241382211
|
25/01/2024
|
Kalpna Kumre
|
1736011WL082258
|
Kalpna Kumre
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
KalpnaKumre
|
STATE BANK OF INDIA(508548)
|
|
115
|
PANDHURNA
|
MP-36-011-019-001/166
(NANDANWADI)
|
1736011000NRG24250120241382212
|
25/01/2024
|
Sakun Irpachi
|
1736011WL082258
|
Sakun Irpachi
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
SakunIrpachi
|
STATE BANK OF INDIA(508548)
|
|
116
|
PANDHURNA
|
MP-36-011-019-001/167
(NANDANWADI)
|
1736011000NRG24250120241382213
|
25/01/2024
|
SANDHYA
|
1736011WL082258
|
SANDHYA
|
00415
|
SBIN0001446
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979898
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PANDHURNA
|
MP-36-011-019-001/168
(NANDANWADI)
|
1736011000NRG24250120241382214
|
25/01/2024
|
Chandrakala
|
1736011WL082258
|
Chandrakala
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
118
|
PANDHURNA
|
MP-36-011-019-001/176
(NANDANWADI)
|
1736011000NRG24250120241382215
|
25/01/2024
|
Sinoda Uikey
|
1736011WL082258
|
Sinoda Uikey
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
SinodaUikey
|
STATE BANK OF INDIA(508548)
|
|
119
|
PANDHURNA
|
MP-36-011-019-001/194
(NANDANWADI)
|
1736011000NRG24250120241382217
|
25/01/2024
|
Sayawanti
|
1736011WL082258
|
Sayawanti
|
00415
|
SBIN0001446
|
600
|
0
|
|
|
|
|
|
|
|
|
120
|
PANDHURNA
|
MP-36-011-019-001/204
(NANDANWADI)
|
1736011000NRG24250120241382219
|
25/01/2024
|
Sakun
|
1736011WL082258
|
Sakun
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
121
|
PANDHURNA
|
MP-36-011-019-001/206
(NANDANWADI)
|
1736011000NRG24250120241382220
|
25/01/2024
|
Rayvanti kumare
|
1736011WL082258
|
Rayvanti kumare
|
00415
|
SBIN0001446
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979898
|
|
Rayvantikumare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PANDHURNA
|
MP-36-011-019-001/208
(NANDANWADI)
|
1736011000NRG24250120241382221
|
25/01/2024
|
Kalpana Marskole
|
1736011WL082258
|
Kalpana Marskole
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
28/03/2024
|
|
038979898
|
|
KalpanaMarskole
|
STATE BANK OF INDIA(508548)
|
|
123
|
PANDHURNA
|
MP-36-011-019-001/211
(NANDANWADI)
|
1736011000NRG24250120241382222
|
25/01/2024
|
Baliram Deshiya Ivnati
|
1736011WL082258
|
Baliram Deshiya Ivnati
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
28/03/2024
|
|
038979898
|
|
BaliramDeshiyaIvnati
|
STATE BANK OF INDIA(508548)
|
|
124
|
PANDHURNA
|
MP-36-011-019-001/218
(NANDANWADI)
|
1736011000NRG24250120241382225
|
25/01/2024
|
Sakun
|
1736011WL082258
|
Sakun
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
125
|
PANDHURNA
|
MP-36-011-019-001/222
(NANDANWADI)
|
1736011000NRG24250120241382226
|
25/01/2024
|
SARASWATI MOHABE
|
1736011WL082258
|
SARASWATI MOHABE
|
00415
|
SBIN0001446
|
400
|
400
|
Processed
|
28/03/2024
|
|
038979898
|
|
SARASWATIMOHABE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PANDHURNA
|
MP-36-011-019-001/230
(NANDANWADI)
|
1736011000NRG24250120241382227
|
25/01/2024
|
Chandrakala Irpachi
|
1736011WL082258
|
Chandrakala Irpachi
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
ChandrakalaIrpachi
|
STATE BANK OF INDIA(508548)
|
|
127
|
PANDHURNA
|
MP-36-011-019-001/231
(NANDANWADI)
|
1736011000NRG24250120241382228
|
25/01/2024
|
Rekha Motghare
|
1736011WL082258
|
Rekha Motghare
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
28/03/2024
|
|
038979898
|
|
RekhaMotghare
|
STATE BANK OF INDIA(508548)
|
|
128
|
PANDHURNA
|
MP-36-011-019-001/233
(NANDANWADI)
|
1736011000NRG24250120241382229
|
25/01/2024
|
Gyaneshwer Marskole
|
1736011WL082258
|
Gyaneshwer Marskole
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
28/03/2024
|
|
038979898
|
|
GyaneshwerMarskole
|
STATE BANK OF INDIA(508548)
|
|
129
|
PANDHURNA
|
MP-36-011-019-001/243
(NANDANWADI)
|
1736011000NRG24250120241382231
|
25/01/2024
|
Bebi Ramesh Dhoke
|
1736011WL082258
|
Bebi Ramesh Dhoke
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
BebiRameshDhoke
|
STATE BANK OF INDIA(508548)
|
|
130
|
PANDHURNA
|
MP-36-011-019-001/25
(NANDANWADI)
|
1736011000NRG24250120241382232
|
25/01/2024
|
Mala Irpachi
|
1736011WL082258
|
Mala Irpachi
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
MalaIrpachi
|
STATE BANK OF INDIA(508548)
|
|
131
|
PANDHURNA
|
MP-36-011-019-001/250
(NANDANWADI)
|
1736011000NRG24250120241382233
|
25/01/2024
|
Mnohar Sakhare
|
1736011WL082258
|
Mnohar Sakhare
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
28/03/2024
|
|
038979898
|
|
MnoharSakhare
|
STATE BANK OF INDIA(508548)
|
|
132
|
PANDHURNA
|
MP-36-011-019-001/255
(NANDANWADI)
|
1736011000NRG24250120241382234
|
25/01/2024
|
Nanda
|
1736011WL082258
|
Nanda
|
00415
|
SBIN0001446
|
200
|
200
|
Processed
|
28/03/2024
|
|
038979898
|
|
Nanda
|
STATE BANK OF INDIA(508548)
|
|
133
|
PANDHURNA
|
MP-36-011-019-001/28
(NANDANWADI)
|
1736011000NRG24250120241382237
|
25/01/2024
|
Tara Haridas Irpachi
|
1736011WL082258
|
Tara Haridas Irpachi
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
TaraHaridasIrpachi
|
STATE BANK OF INDIA(508548)
|
|
134
|
PANDHURNA
|
MP-36-011-019-001/30
(NANDANWADI)
|
1736011000NRG24250120241382238
|
25/01/2024
|
Usha Motghare
|
1736011WL082258
|
Usha Motghare
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
UshaMotghare
|
STATE BANK OF INDIA(508548)
|
|
135
|
PANDHURNA
|
MP-36-011-019-001/32
(NANDANWADI)
|
1736011000NRG24250120241382239
|
25/01/2024
|
HIRAVANTI UIKEY
|
1736011WL082258
|
HIRAVANTI UIKEY
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
HIRAVANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
136
|
PANDHURNA
|
MP-36-011-019-001/34
(NANDANWADI)
|
1736011000NRG24250120241382241
|
25/01/2024
|
Kishor Ivnati
|
1736011WL082258
|
Kishor Ivnati
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
KishorIvnati
|
STATE BANK OF INDIA(508548)
|
|
137
|
PANDHURNA
|
MP-36-011-019-001/34
(NANDANWADI)
|
1736011000NRG24250120241382240
|
25/01/2024
|
Munni Ivnati
|
1736011WL082258
|
Munni Ivnati
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
MunniIvnati
|
STATE BANK OF INDIA(508548)
|
|
138
|
PANDHURNA
|
MP-36-011-019-001/35
(NANDANWADI)
|
1736011000NRG24250120241382242
|
25/01/2024
|
Bungala Haridas Hunkar
|
1736011WL082258
|
Bungala Haridas Hunkar
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
28/03/2024
|
|
038979898
|
|
BungalaHaridasHunkar
|
STATE BANK OF INDIA(508548)
|
|
139
|
PANDHURNA
|
MP-36-011-019-001/37
(NANDANWADI)
|
1736011000NRG24250120241382243
|
25/01/2024
|
Jaivanti Irpachi
|
1736011WL082258
|
Jaivanti Irpachi
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
JaivantiIrpachi
|
STATE BANK OF INDIA(508548)
|
|
140
|
PANDHURNA
|
MP-36-011-019-001/41
(NANDANWADI)
|
1736011000NRG24250120241382244
|
25/01/2024
|
Rumti Masram
|
1736011WL082258
|
Rumti Masram
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
RumtiMasram
|
STATE BANK OF INDIA(508548)
|
|
141
|
PANDHURNA
|
MP-36-011-019-001/42
(NANDANWADI)
|
1736011000NRG24250120241382245
|
25/01/2024
|
Sukhavanti Uikey
|
1736011WL082258
|
Sukhavanti Uikey
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
28/03/2024
|
|
038979898
|
|
SukhavantiUikey
|
STATE BANK OF INDIA(508548)
|
|
142
|
PANDHURNA
|
MP-36-011-019-001/452
(NANDANWADI)
|
1736011000NRG24250120241382247
|
25/01/2024
|
Anita
|
1736011WL082258
|
Anita
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
28/03/2024
|
|
038979898
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
143
|
PANDHURNA
|
MP-36-011-019-001/455
(NANDANWADI)
|
1736011000NRG24250120241382249
|
25/01/2024
|
SARASVATI VADIVA
|
1736011WL082258
|
SARASVATI VADIVA
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
SARASVATIVADIVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
PANDHURNA
|
MP-36-011-019-001/458
(NANDANWADI)
|
1736011000NRG24250120241382250
|
25/01/2024
|
Manju Ivnati
|
1736011WL082258
|
Manju Ivnati
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
ManjuIvnati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
PANDHURNA
|
MP-36-011-019-001/46
(NANDANWADI)
|
1736011000NRG24250120241382251
|
25/01/2024
|
Pande bai
|
1736011WL082258
|
Pande bai
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
28/03/2024
|
|
038979898
|
|
Pandebai
|
STATE BANK OF INDIA(508548)
|
|
146
|
PANDHURNA
|
MP-36-011-019-001/466
(NANDANWADI)
|
1736011000NRG24250120241382253
|
25/01/2024
|
Sunita
|
1736011WL082258
|
Sunita
|
00415
|
SBIN0001446
|
400
|
0
|
|
|
|
|
|
|
|
|
147
|
PANDHURNA
|
MP-36-011-019-001/47
(NANDANWADI)
|
1736011000NRG24250120241382254
|
25/01/2024
|
JAMOTI
|
1736011WL082258
|
JAMOTI
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
JAMOTI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PANDHURNA
|
MP-36-011-019-001/473
(NANDANWADI)
|
1736011000NRG24250120241382256
|
25/01/2024
|
Varsha Dhurve
|
1736011WL082258
|
Varsha Dhurve
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
VarshaDhurve
|
STATE BANK OF INDIA(508548)
|
|
149
|
PANDHURNA
|
MP-36-011-019-001/48
(NANDANWADI)
|
1736011000NRG24250120241382257
|
25/01/2024
|
Aruna Varkhade
|
1736011WL082258
|
Aruna Varkhade
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
ArunaVarkhade
|
STATE BANK OF INDIA(508548)
|
|
150
|
PANDHURNA
|
MP-36-011-019-001/49
(NANDANWADI)
|
1736011000NRG24250120241382261
|
25/01/2024
|
Pramila Kumre
|
1736011WL082258
|
Pramila Kumre
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
PramilaKumre
|
STATE BANK OF INDIA(508548)
|
|
151
|
PANDHURNA
|
MP-36-011-019-001/49
(NANDANWADI)
|
1736011000NRG24250120241382260
|
25/01/2024
|
Savita Kumre
|
1736011WL082258
|
Savita Kumre
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
28/03/2024
|
|
038979898
|
|
SavitaKumre
|
STATE BANK OF INDIA(508548)
|
|
152
|
PANDHURNA
|
MP-36-011-019-001/490
(NANDANWADI)
|
1736011000NRG24250120241382262
|
25/01/2024
|
Sarsvati Irpachi
|
1736011WL082258
|
Sarsvati Irpachi
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
SarsvatiIrpachi
|
STATE BANK OF INDIA(508548)
|
|
153
|
PANDHURNA
|
MP-36-011-019-001/491
(NANDANWADI)
|
1736011000NRG24250120241382263
|
25/01/2024
|
Seeta Warkhade
|
1736011WL082258
|
Seeta Warkhade
|
00415
|
SBIN0001446
|
400
|
400
|
Processed
|
28/03/2024
|
|
038979898
|
|
SeetaWarkhade
|
STATE BANK OF INDIA(508548)
|
|
154
|
PANDHURNA
|
MP-36-011-019-001/50
(NANDANWADI)
|
1736011000NRG24250120241382265
|
25/01/2024
|
Nanda Motghare
|
1736011WL082258
|
Nanda Motghare
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
28/03/2024
|
|
038979898
|
|
NandaMotghare
|
STATE BANK OF INDIA(508548)
|
|
155
|
PANDHURNA
|
MP-36-011-019-001/52
(NANDANWADI)
|
1736011000NRG24250120241382266
|
25/01/2024
|
Kishani Koduram Marskole
|
1736011WL082258
|
Kishani Koduram Marskole
|
00415
|
SBIN0001446
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979898
|
|
KishaniKoduramMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PANDHURNA
|
MP-36-011-019-001/520
(NANDANWADI)
|
1736011000NRG24250120241382267
|
25/01/2024
|
Lilavanti Tumdam
|
1736011WL082258
|
Lilavanti Tumdam
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
LilavantiTumdam
|
STATE BANK OF INDIA(508548)
|
|
157
|
PANDHURNA
|
MP-36-011-019-001/529
(NANDANWADI)
|
1736011000NRG24250120241382269
|
25/01/2024
|
ALKA BHARNE
|
1736011WL082258
|
ALKA BHARNE
|
00415
|
SBIN0001446
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979898
|
|
ALKABHARNE
|
STATE BANK OF INDIA(508548)
|
|
158
|
PANDHURNA
|
MP-36-011-019-001/538
(NANDANWADI)
|
1736011000NRG24250120241382270
|
25/01/2024
|
Sonika Irpachi
|
1736011WL082258
|
Sonika Irpachi
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
SonikaIrpachi
|
STATE BANK OF INDIA(508548)
|
|
159
|
PANDHURNA
|
MP-36-011-019-001/69
(NANDANWADI)
|
1736011000NRG24250120241382271
|
25/01/2024
|
SANGEETA IRPACHI
|
1736011WL082258
|
SANGEETA IRPACHI
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
SANGEETAIRPACHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PANDHURNA
|
MP-36-011-019-001/70
(NANDANWADI)
|
1736011000NRG24250120241382272
|
25/01/2024
|
Sunita Kadve
|
1736011WL082258
|
Sunita Kadve
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
SunitaKadve
|
STATE BANK OF INDIA(508548)
|
|
161
|
PANDHURNA
|
MP-36-011-019-001/70-A
(NANDANWADI)
|
1736011000NRG24250120241382273
|
25/01/2024
|
Vanmala Kadbe
|
1736011WL082258
|
Vanmala Kadbe
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
VanmalaKadbe
|
STATE BANK OF INDIA(508548)
|
|
162
|
PANDHURNA
|
MP-36-011-019-001/71
(NANDANWADI)
|
1736011000NRG24250120241382274
|
25/01/2024
|
Rupvanti Varkhade
|
1736011WL082258
|
Rupvanti Varkhade
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
28/03/2024
|
|
038979898
|
|
RupvantiVarkhade
|
STATE BANK OF INDIA(508548)
|
|
163
|
PANDHURNA
|
MP-36-011-019-001/78
(NANDANWADI)
|
1736011000NRG24250120241382276
|
25/01/2024
|
Sagrati Kumre
|
1736011WL082258
|
Sagrati Kumre
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
SagratiKumre
|
STATE BANK OF INDIA(508548)
|
|
164
|
PANDHURNA
|
MP-36-011-019-001/85
(NANDANWADI)
|
1736011000NRG24250120241382278
|
25/01/2024
|
Nanda Motghare
|
1736011WL082258
|
Nanda Motghare
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
NandaMotghare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PANDHURNA
|
MP-36-011-019-001/88
(NANDANWADI)
|
1736011000NRG24250120241382279
|
25/01/2024
|
Parbati Irpachi
|
1736011WL082258
|
Parbati Irpachi
|
00415
|
SBIN0001446
|
200
|
200
|
Processed
|
28/03/2024
|
|
038979898
|
|
ParbatiIrpachi
|
STATE BANK OF INDIA(508548)
|
|
166
|
PANDHURNA
|
MP-36-011-019-001/89
(NANDANWADI)
|
1736011000NRG24250120241382280
|
25/01/2024
|
Laxmi Kumre
|
1736011WL082258
|
Laxmi Kumre
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
LaxmiKumre
|
STATE BANK OF INDIA(508548)
|
|
167
|
PANDHURNA
|
MP-36-011-019-001/92
(NANDANWADI)
|
1736011000NRG24250120241382281
|
25/01/2024
|
Bharti Adole
|
1736011WL082258
|
Bharti Adole
|
00415
|
SBIN0001446
|
200
|
200
|
Processed
|
28/03/2024
|
|
038979898
|
|
BhartiAdole
|
STATE BANK OF INDIA(508548)
|
|
168
|
PANDHURNA
|
MP-36-011-019-002/285
(NANDANWADI)
|
1736011000NRG24250120241382283
|
25/01/2024
|
Kanti Punnad
|
1736011WL082258
|
Kanti Punnad
|
00415
|
SBIN0001446
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979898
|
|
KantiPunnad
|
STATE BANK OF INDIA(508548)
|
|
169
|
PANDHURNA
|
MP-36-011-019-002/292
(NANDANWADI)
|
1736011000NRG24250120241382285
|
25/01/2024
|
Kavita Saryam
|
1736011WL082258
|
Kavita Saryam
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
28/03/2024
|
|
038979898
|
|
KavitaSaryam
|
STATE BANK OF INDIA(508548)
|
|
170
|
PANDHURNA
|
MP-36-011-019-002/293
(NANDANWADI)
|
1736011000NRG24250120241382286
|
25/01/2024
|
Ankita Sareyam
|
1736011WL082258
|
Ankita Sareyam
|
00415
|
SBIN0001446
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979898
|
|
AnkitaSareyam
|
STATE BANK OF INDIA(508548)
|
|
171
|
PANDHURNA
|
MP-36-011-019-002/298
(NANDANWADI)
|
1736011000NRG24250120241382287
|
25/01/2024
|
Samarvati Irpachi
|
1736011WL082258
|
Samarvati Irpachi
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
SamarvatiIrpachi
|
STATE BANK OF INDIA(508548)
|
|
172
|
PANDHURNA
|
MP-36-011-019-002/332
(NANDANWADI)
|
1736011000NRG24250120241382291
|
25/01/2024
|
Meena Irpachi
|
1736011WL082258
|
Meena Irpachi
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
MeenaIrpachi
|
STATE BANK OF INDIA(508548)
|
|
173
|
PANDHURNA
|
MP-36-011-019-002/349
(NANDANWADI)
|
1736011000NRG24250120241382294
|
25/01/2024
|
seema
|
1736011WL082258
|
seema
|
00415
|
SBIN0001446
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979898
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
174
|
PANDHURNA
|
MP-36-011-019-002/366
(NANDANWADI)
|
1736011000NRG24250120241382295
|
25/01/2024
|
Manda Bhalavi
|
1736011WL082258
|
Manda Bhalavi
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
MandaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
175
|
PANDHURNA
|
MP-36-011-019-002/371
(NANDANWADI)
|
1736011000NRG24250120241382296
|
25/01/2024
|
kusum shende
|
1736011WL082258
|
kusum shende
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
kusumshende
|
STATE BANK OF INDIA(508548)
|
|
176
|
PANDHURNA
|
MP-36-011-019-002/375-A
(NANDANWADI)
|
1736011000NRG24250120241382297
|
25/01/2024
|
Jagvanti Irpachi
|
1736011WL082258
|
Jagvanti Irpachi
|
00415
|
SBIN0001446
|
200
|
200
|
Processed
|
28/03/2024
|
|
038979898
|
|
JagvantiIrpachi
|
STATE BANK OF INDIA(508548)
|
|
177
|
PANDHURNA
|
MP-36-011-019-002/389
(NANDANWADI)
|
1736011000NRG24250120241382298
|
25/01/2024
|
Ramkali
|
1736011WL082258
|
Ramkali
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
178
|
PANDHURNA
|
MP-36-011-019-002/397-A
(NANDANWADI)
|
1736011000NRG24250120241382299
|
25/01/2024
|
Vanita Motghare
|
1736011WL082258
|
Vanita Motghare
|
00415
|
SBIN0001446
|
200
|
200
|
Processed
|
28/03/2024
|
|
038979898
|
|
VanitaMotghare
|
STATE BANK OF INDIA(508548)
|
|
179
|
PANDHURNA
|
MP-36-011-019-002/406
(NANDANWADI)
|
1736011000NRG24250120241382300
|
25/01/2024
|
Sangita Ambadas Irpachi
|
1736011WL082258
|
Sangita Ambadas Irpachi
|
00415
|
SBIN0001446
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979898
|
|
SangitaAmbadasIrpachi
|
STATE BANK OF INDIA(508548)
|
|
180
|
PANDHURNA
|
MP-36-011-019-002/409
(NANDANWADI)
|
1736011000NRG24250120241382302
|
25/01/2024
|
yogita
|
1736011WL082258
|
yogita
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
28/03/2024
|
|
038979898
|
|
yogita
|
STATE BANK OF INDIA(508548)
|
|
181
|
PANDHURNA
|
MP-36-011-019-002/426
(NANDANWADI)
|
1736011000NRG24250120241382305
|
25/01/2024
|
pramila
|
1736011WL082258
|
pramila
|
00415
|
SBIN0001446
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979898
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
182
|
PANDHURNA
|
MP-36-011-019-002/426
(NANDANWADI)
|
1736011000NRG24250120241382304
|
25/01/2024
|
SAIVANTI
|
1736011WL082258
|
SAIVANTI
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
SAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PANDHURNA
|
MP-36-011-019-002/428
(NANDANWADI)
|
1736011000NRG24250120241382306
|
25/01/2024
|
Ravina Irpachi
|
1736011WL082258
|
Ravina Irpachi
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
RavinaIrpachi
|
STATE BANK OF INDIA(508548)
|
|
184
|
PANDHURNA
|
MP-36-011-019-002/432
(NANDANWADI)
|
1736011000NRG24250120241382307
|
25/01/2024
|
Jayvanti Irpachi
|
1736011WL082258
|
Jayvanti Irpachi
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
JayvantiIrpachi
|
STATE BANK OF INDIA(508548)
|
|
185
|
PANDHURNA
|
MP-36-011-019-002/456
(NANDANWADI)
|
1736011000NRG24250120241382312
|
25/01/2024
|
Raichand uikey
|
1736011WL082258
|
Raichand uikey
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
Raichanduikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PANDHURNA
|
MP-36-011-019-002/463
(NANDANWADI)
|
1736011000NRG24250120241382313
|
25/01/2024
|
Devi uikey
|
1736011WL082258
|
Devi uikey
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
Deviuikey
|
STATE BANK OF INDIA(508548)
|
|
187
|
PANDHURNA
|
MP-36-011-019-002/465
(NANDANWADI)
|
1736011000NRG24250120241382314
|
25/01/2024
|
Laxmi
|
1736011WL082258
|
Laxmi
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
188
|
PANDHURNA
|
MP-36-011-019-002/468
(NANDANWADI)
|
1736011000NRG24250120241382315
|
25/01/2024
|
Laxmi Uikey
|
1736011WL082258
|
Laxmi Uikey
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
28/03/2024
|
|
038979898
|
|
LaxmiUikey
|
STATE BANK OF INDIA(508548)
|
|
189
|
PANDHURNA
|
MP-36-011-019-002/471
(NANDANWADI)
|
1736011000NRG24250120241382316
|
25/01/2024
|
Lilavanti Kumare
|
1736011WL082258
|
Lilavanti Kumare
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
LilavantiKumare
|
STATE BANK OF INDIA(508548)
|
|
190
|
PANDHURNA
|
MP-36-011-019-002/472
(NANDANWADI)
|
1736011000NRG24250120241382317
|
25/01/2024
|
Sitna Saryam
|
1736011WL082258
|
Sitna Saryam
|
00415
|
SBIN0001446
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979898
|
|
SitnaSaryam
|
STATE BANK OF INDIA(508548)
|
|
191
|
PANDHURNA
|
MP-36-011-019-002/475
(NANDANWADI)
|
1736011000NRG24250120241382318
|
25/01/2024
|
Manota Sariyam
|
1736011WL082258
|
Manota Sariyam
|
00415
|
SBIN0001446
|
400
|
400
|
Processed
|
28/03/2024
|
|
038979898
|
|
ManotaSariyam
|
STATE BANK OF INDIA(508548)
|
|
192
|
PANDHURNA
|
MP-36-011-019-002/501
(NANDANWADI)
|
1736011000NRG24250120241382319
|
25/01/2024
|
Sakun Tekam
|
1736011WL082258
|
Sakun Tekam
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
28/03/2024
|
|
038979898
|
|
SakunTekam
|
STATE BANK OF INDIA(508548)
|
|
193
|
PANDHURNA
|
MP-36-011-019-002/501-A
(NANDANWADI)
|
1736011000NRG24250120241382320
|
25/01/2024
|
Jyoti uikey
|
1736011WL082258
|
Jyoti uikey
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
Jyotiuikey
|
STATE BANK OF INDIA(508548)
|
|
194
|
PANDHURNA
|
MP-36-011-022-001/133
(RAJ DONGRI)
|
1736011000NRG24250120241381904
|
25/01/2024
|
VANDANA TADAM
|
1736011WL082248
|
VANDANA TADAM
|
00415
|
SBIN0001446
|
218
|
218
|
Processed
|
28/03/2024
|
|
038979898
|
|
VANDANATADAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PANDHURNA
|
MP-36-011-022-001/565
(RAJ DONGRI)
|
1736011000NRG24250120241381916
|
25/01/2024
|
MONIKA WARKADE
|
1736011WL082248
|
MONIKA WARKADE
|
00415
|
SBIN0001446
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038979898
|
|
MONIKAWARKADE
|
STATE BANK OF INDIA(508548)
|
|
196
|
PANDHURNA
|
MP-36-011-022-001/566
(RAJ DONGRI)
|
1736011000NRG24250120241381917
|
25/01/2024
|
Rohit warkhade
|
1736011WL082248
|
Rohit warkhade
|
00415
|
SBIN0001446
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038979898
|
|
Rohitwarkhade
|
STATE BANK OF INDIA(508548)
|
|
197
|
PANDHURNA
|
MP-36-011-022-001/82
(RAJ DONGRI)
|
1736011000NRG24250120241381923
|
25/01/2024
|
Ramrati saryam
|
1736011WL082248
|
Ramrati saryam
|
00415
|
SBIN0001446
|
1090
|
0
|
|
|
|
|
|
|
|
|
198
|
PANDHURNA
|
MP-36-011-022-002/168
(RAJ DONGRI)
|
1736011000NRG24250120241381930
|
25/01/2024
|
IMRATI
|
1736011WL082248
|
IMRATI
|
00415
|
SBIN0001446
|
436
|
436
|
Processed
|
28/03/2024
|
|
038979898
|
|
IMRATI
|
STATE BANK OF INDIA(508548)
|
|
199
|
PANDHURNA
|
MP-36-011-022-002/171
(RAJ DONGRI)
|
1736011000NRG24250120241381933
|
25/01/2024
|
SUNDARBAI
|
1736011WL082248
|
SUNDARBAI
|
00415
|
SBIN0001446
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038979898
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PANDHURNA
|
MP-36-011-022-002/177
(RAJ DONGRI)
|
1736011000NRG24250120241381934
|
25/01/2024
|
SONA NAWDETI
|
1736011WL082248
|
SONA NAWDETI
|
00415
|
SBIN0001446
|
872
|
872
|
Processed
|
28/03/2024
|
|
038979898
|
|
SONANAWDETI
|
STATE BANK OF INDIA(508548)
|
|
201
|
PANDHURNA
|
MP-36-011-022-002/184
(RAJ DONGRI)
|
1736011000NRG24250120241381937
|
25/01/2024
|
Prabha Bhalavi
|
1736011WL082248
|
Prabha Bhalavi
|
00415
|
SBIN0001446
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038979898
|
|
PrabhaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
202
|
PANDHURNA
|
MP-36-011-022-002/196
(RAJ DONGRI)
|
1736011000NRG24250120241381943
|
25/01/2024
|
SUMAN
|
1736011WL082248
|
SUMAN
|
00415
|
SBIN0001446
|
872
|
0
|
|
|
|
|
|
|
|
|
203
|
PANDHURNA
|
MP-36-011-022-002/206
(RAJ DONGRI)
|
1736011000NRG24250120241381949
|
25/01/2024
|
SAYATRI TADAM
|
1736011WL082248
|
SAYATRI TADAM
|
00415
|
SBIN0001446
|
654
|
654
|
Processed
|
28/03/2024
|
|
038979898
|
|
SAYATRITADAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
PANDHURNA
|
MP-36-011-022-002/213
(RAJ DONGRI)
|
1736011000NRG24250120241381954
|
25/01/2024
|
SUMAN BAI KORACHI
|
1736011WL082248
|
SUMAN BAI KORACHI
|
00415
|
SBIN0001446
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038979898
|
|
SUMANBAIKORACHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
PANDHURNA
|
MP-36-011-025-001/173
(TEMNIKALA)
|
1736011025NRG24250120241378697
|
25/01/2024
|
rekha bomal
|
1736011025WL082117
|
rekha bomal
|
00415
|
SBIN0001446
|
380
|
380
|
Processed
|
28/03/2024
|
|
038979898
|
|
rekhabomal
|
STATE BANK OF INDIA(508548)
|
|
206
|
PANDHURNA
|
MP-36-011-025-001/270
(TEMNIKALA)
|
1736011025NRG24250120241378701
|
25/01/2024
|
chandravati jaiswal
|
1736011025WL082117
|
chandravati jaiswal
|
00415
|
SBIN0001446
|
380
|
380
|
Processed
|
28/03/2024
|
|
038979898
|
|
chandravatijaiswal
|
STATE BANK OF INDIA(508548)
|
|
207
|
PANDHURNA
|
MP-36-011-025-001/325
(TEMNIKALA)
|
1736011025NRG24250120241378703
|
25/01/2024
|
varsha gubadkar
|
1736011025WL082117
|
varsha gubadkar
|
00415
|
SBIN0001446
|
380
|
380
|
Processed
|
28/03/2024
|
|
038979898
|
|
varshagubadkar
|
STATE BANK OF INDIA(508548)
|
|
208
|
PANDHURNA
|
MP-36-011-025-001/325
(TEMNIKALA)
|
1736011025NRG24250120241378702
|
25/01/2024
|
vinod gubadkar
|
1736011025WL082117
|
vinod gubadkar
|
00415
|
SBIN0001446
|
190
|
190
|
Processed
|
28/03/2024
|
|
038979898
|
|
vinodgubadkar
|
STATE BANK OF INDIA(508548)
|
|
209
|
PANDHURNA
|
MP-36-011-025-001/95
(TEMNIKALA)
|
1736011025NRG24250120241378709
|
25/01/2024
|
Ashika vahane
|
1736011025WL082117
|
Ashika vahane
|
00415
|
SBIN0001446
|
380
|
380
|
Processed
|
28/03/2024
|
|
038979898
|
|
Ashikavahane
|
STATE BANK OF INDIA(508548)
|
|
210
|
PANDHURNA
|
MP-36-011-031-001/97
(KAMTHIKALA)
|
1736011000NRG24250120241382079
|
25/01/2024
|
Sonu
|
1736011WL082251
|
Sonu
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038979898
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PANDHURNA
|
MP-36-011-035-001/242
(MANGURLI)
|
1736011035NRG24250120241379643
|
25/01/2024
|
Shankar Sariyam
|
1736011035WL082158
|
Shankar Sariyam
|
00415
|
SBIN0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979898
|
|
ShankarSariyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92586
|
89624
|
|
|
|
|
|
|
|
|
212
|
PANDHURNA
|
MP-36-011-035-001/155
(MANGURLI)
|
1736011035NRG24250120241379648
|
25/01/2024
|
prahlad tumdam
|
1736011035WL082161
|
prahlad tumdam
|
00468
|
UBIN0544060
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979898
|
|
prahladtumdam
|
UNION BANK OF INDIA(508500)
|
|
213
|
PANDHURNA
|
MP-36-011-035-001/155
(MANGURLI)
|
1736011035NRG24250120241379647
|
25/01/2024
|
PRAKASH ANANDRAO TUMDAM
|
1736011035WL082161
|
PRAKASH ANANDRAO TUMDAM
|
00468
|
UBIN0544060
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979898
|
|
PRAKASHANANDRAOTUMDAM
|
UNION BANK OF INDIA(508500)
|
|
214
|
PANDHURNA
|
MP-36-011-035-001/307
(MANGURLI)
|
1736011035NRG24250120241379644
|
25/01/2024
|
Shymrao Pancham uike
|
1736011035WL082159
|
Shymrao Pancham uike
|
00468
|
UBIN0544060
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979898
|
|
ShymraoPanchamuike
|
UNION BANK OF INDIA(508500)
|
|
215
|
PANDHURNA
|
MP-36-011-035-001/339
(MANGURLI)
|
1736011035NRG24250120241379646
|
25/01/2024
|
Kailash sonkusle
|
1736011035WL082160
|
Kailash sonkusle
|
00468
|
UBIN0544060
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979898
|
|
Kailashsonkusle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
216
|
PANDHURNA
|
MP-36-011-019-002/536
(NANDANWADI)
|
1736011000NRG24250120241382324
|
25/01/2024
|
Bheemarav Sareyam
|
1736011WL082258
|
Bheemarav Sareyam
|
00553
|
INDB0000323
|
800
|
800
|
Processed
|
28/03/2024
|
|
038979898
|
|
BheemaravSareyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
217
|
PANDHURNA
|
MP-36-011-019-001/128
(NANDANWADI)
|
1736011000NRG24250120241382195
|
25/01/2024
|
Ravi Hunkar
|
1736011WL082258
|
Ravi Hunkar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
RaviHunkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PANDHURNA
|
MP-36-011-019-001/191
(NANDANWADI)
|
1736011000NRG24250120241382216
|
25/01/2024
|
Sukhrati Irpachi
|
1736011WL082258
|
Sukhrati Irpachi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
SukhratiIrpachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PANDHURNA
|
MP-36-011-019-002/408
(NANDANWADI)
|
1736011000NRG24250120241382301
|
25/01/2024
|
Vandna Uikey
|
1736011WL082258
|
Vandna Uikey
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
VandnaUikey
|
STATE BANK OF INDIA(508548)
|
|
220
|
PANDHURNA
|
MP-36-011-069-001/147
(HIWRA SONADHWAR)
|
1736011000NRG24250120241378849
|
25/01/2024
|
Rasikala Ladke
|
1736011WL082120
|
Rasikala Ladke
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038979898
|
|
RasikalaLadke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
221
|
PANDHURNA
|
MP-36-011-019-001/216
(NANDANWADI)
|
1736011000NRG24250120241382224
|
25/01/2024
|
Rajani Irpachi
|
1736011WL082258
|
Rajani Irpachi
|
00697
|
BKID0MG6080
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
RajaniIrpachi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
222
|
PANDHURNA
|
MP-36-011-019-001/109
(NANDANWADI)
|
1736011000NRG24250120241382192
|
25/01/2024
|
Rekha Marskole
|
1736011WL082258
|
Rekha Marskole
|
00697
|
BKID0MG8017
|
200
|
200
|
Processed
|
28/03/2024
|
|
038979898
|
|
RekhaMarskole
|
STATE BANK OF INDIA(508548)
|
|
223
|
PANDHURNA
|
MP-36-011-019-001/147
(NANDANWADI)
|
1736011000NRG24250120241382200
|
25/01/2024
|
VIMAL BABURAO
|
1736011WL082258
|
VIMAL BABURAO
|
00697
|
BKID0MG8017
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
VIMALBABURAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
PANDHURNA
|
MP-36-011-019-001/152
(NANDANWADI)
|
1736011000NRG24250120241382203
|
25/01/2024
|
VIMAL NANESHAVAR UIKEY
|
1736011WL082258
|
VIMAL NANESHAVAR UIKEY
|
00697
|
BKID0MG8017
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
VIMALNANESHAVARUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
PANDHURNA
|
MP-36-011-019-001/164
(NANDANWADI)
|
1736011000NRG24250120241382207
|
25/01/2024
|
CHAMPA IRPACHI
|
1736011WL082258
|
CHAMPA IRPACHI
|
00697
|
BKID0MG8017
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
CHAMPAIRPACHI
|
STATE BANK OF INDIA(508548)
|
|
226
|
PANDHURNA
|
MP-36-011-019-001/203
(NANDANWADI)
|
1736011000NRG24250120241382218
|
25/01/2024
|
SAYVANTI
|
1736011WL082258
|
SAYVANTI
|
00697
|
BKID0MG8017
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
SAYVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
PANDHURNA
|
MP-36-011-019-001/43
(NANDANWADI)
|
1736011000NRG24250120241382246
|
25/01/2024
|
SATYAFULA MOTGHARE
|
1736011WL082258
|
SATYAFULA MOTGHARE
|
00697
|
BKID0MG8017
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
SATYAFULAMOTGHARE
|
STATE BANK OF INDIA(508548)
|
|
228
|
PANDHURNA
|
MP-36-011-019-001/454
(NANDANWADI)
|
1736011000NRG24250120241382248
|
25/01/2024
|
Durga Ramesh Kaslikar
|
1736011WL082258
|
Durga Ramesh Kaslikar
|
00697
|
BKID0MG8017
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
DurgaRameshKaslikar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
PANDHURNA
|
MP-36-011-019-001/99
(NANDANWADI)
|
1736011000NRG24250120241382282
|
25/01/2024
|
Kamla Devilal Uikey
|
1736011WL082258
|
Kamla Devilal Uikey
|
00697
|
BKID0MG8017
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
KamlaDevilalUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
PANDHURNA
|
MP-36-011-019-002/287
(NANDANWADI)
|
1736011000NRG24250120241382284
|
25/01/2024
|
Shivraj Parteti
|
1736011WL082258
|
Shivraj Parteti
|
00697
|
BKID0MG8017
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979898
|
|
ShivrajParteti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
PANDHURNA
|
MP-36-011-019-002/306
(NANDANWADI)
|
1736011000NRG24250120241382288
|
25/01/2024
|
SUMAVANTI UIKEY
|
1736011WL082258
|
SUMAVANTI UIKEY
|
00697
|
BKID0MG8017
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979898
|
|
SUMAVANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
232
|
PANDHURNA
|
MP-36-011-019-002/315
(NANDANWADI)
|
1736011000NRG24250120241382289
|
25/01/2024
|
KAJU Uikey
|
1736011WL082258
|
KAJU Uikey
|
00697
|
BKID0MG8017
|
800
|
800
|
Processed
|
28/03/2024
|
|
038979898
|
|
KAJUUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
PANDHURNA
|
MP-36-011-019-002/344
(NANDANWADI)
|
1736011000NRG24250120241382292
|
25/01/2024
|
DEVKI BHALAVI
|
1736011WL082258
|
DEVKI BHALAVI
|
00697
|
BKID0MG8017
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979898
|
|
DEVKIBHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190630
|
141696
|
|
|
|
|
|
|
|