|
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-36-011-032-002/320
(MARKAWARA)
|
1736011000NRG25240520240196202
|
24/05/2024
|
SAYTRA
|
1736011WL012801
|
SAYTRA
|
00045
|
BARB0PANDUR
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693481
|
|
SAYTRA
|
BANK OF BARODA(606985)
|
|
2
|
PANDHURNA
|
MP-36-011-032-002/361
(MARKAWARA)
|
1736011000NRG25240520240196204
|
24/05/2024
|
SANGITA KORDE
|
1736011WL012801
|
SANGITA KORDE
|
00045
|
BARB0PANDUR
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693481
|
|
SANGITAKORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANDHURNA
|
MP-36-011-046-001/130-A
(DEV KHAPA)
|
1736011046NRG25220520240190459
|
24/05/2024
|
YOGITA WANKHADE
|
1736011046WL012340
|
YOGITA WANKHADE
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
YOGITAWANKHADE
|
BANK OF BARODA(606985)
|
|
4
|
PANDHURNA
|
MP-36-011-046-001/140
(DEV KHAPA)
|
1736011046NRG25220520240190473
|
24/05/2024
|
Satish Sontakke
|
1736011046WL012343
|
Satish Sontakke
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
SatishSontakke
|
BANK OF BARODA(606985)
|
|
5
|
PANDHURNA
|
MP-36-011-046-001/141-A
(DEV KHAPA)
|
1736011046NRG25220520240190495
|
24/05/2024
|
Alka
|
1736011046WL012346
|
Alka
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
Alka
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PANDHURNA
|
MP-36-011-046-001/143-A
(DEV KHAPA)
|
1736011046NRG25220520240190465
|
24/05/2024
|
PRATIBHA GOURKHEDE
|
1736011046WL012341
|
PRATIBHA GOURKHEDE
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
PRATIBHAGOURKHEDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PANDHURNA
|
MP-36-011-046-001/153
(DEV KHAPA)
|
1736011046NRG25220520240190489
|
24/05/2024
|
MR Sunil Bhoyar
|
1736011046WL012345
|
MR Sunil Bhoyar
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRSunilBhoyar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PANDHURNA
|
MP-36-011-046-001/153
(DEV KHAPA)
|
1736011046NRG25220520240190490
|
24/05/2024
|
MRS Yogita Bhoyar
|
1736011046WL012345
|
MRS Yogita Bhoyar
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRSYogitaBhoyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PANDHURNA
|
MP-36-011-046-001/153-A
(DEV KHAPA)
|
1736011046NRG25220520240190484
|
24/05/2024
|
rameshwar bhoyar
|
1736011046WL012344
|
rameshwar bhoyar
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
rameshwarbhoyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANDHURNA
|
MP-36-011-046-001/180-A
(DEV KHAPA)
|
1736011046NRG25220520240190485
|
24/05/2024
|
motiram charpe
|
1736011046WL012344
|
motiram charpe
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
motiramcharpe
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
11
|
PANDHURNA
|
MP-36-011-046-001/196-A
(DEV KHAPA)
|
1736011046NRG25220520240190471
|
24/05/2024
|
MR SANJAY JHALKE
|
1736011046WL012342
|
MR SANJAY JHALKE
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRSANJAYJHALKE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PANDHURNA
|
MP-36-011-046-001/196-A
(DEV KHAPA)
|
1736011046NRG25220520240190472
|
24/05/2024
|
Shubham jhalke
|
1736011046WL012342
|
Shubham jhalke
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
Shubhamjhalke
|
INDIAN BANK(607105)
|
|
13
|
PANDHURNA
|
MP-36-011-046-001/196-C
(DEV KHAPA)
|
1736011046NRG25220520240190492
|
24/05/2024
|
MRS Babita Jhalke
|
1736011046WL012345
|
MRS Babita Jhalke
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRSBabitaJhalke
|
BANK OF BARODA(606985)
|
|
14
|
PANDHURNA
|
MP-36-011-046-001/262-B
(DEV KHAPA)
|
1736011046NRG25220520240190493
|
24/05/2024
|
Madhuri
|
1736011046WL012345
|
Madhuri
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
Madhuri
|
BANK OF BARODA(606985)
|
|
15
|
PANDHURNA
|
MP-36-011-046-001/563-A
(DEV KHAPA)
|
1736011046NRG25220520240190475
|
24/05/2024
|
Mr RAMDAS JHALKE
|
1736011046WL012343
|
Mr RAMDAS JHALKE
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
MrRAMDASJHALKE
|
BANK OF BARODA(606985)
|
|
16
|
PANDHURNA
|
MP-36-011-046-003/562-A
(DEV KHAPA)
|
1736011046NRG25220520240190481
|
24/05/2024
|
MR PANKAJ RAMKRUSHNA TALMALE
|
1736011046WL012343
|
MR PANKAJ RAMKRUSHNA TALMALE
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRPANKAJRAMKRUSHNATALMALE
|
BANK OF BARODA(606985)
|
|
17
|
PANDHURNA
|
MP-36-011-046-003/606
(DEV KHAPA)
|
1736011046NRG25220520240190470
|
24/05/2024
|
Dayal Masatakar
|
1736011046WL012341
|
Dayal Masatakar
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
DayalMasatakar
|
BANK OF BARODA(606985)
|
|
18
|
PANDHURNA
|
MP-36-011-046-003/608
(DEV KHAPA)
|
1736011046NRG25220520240190482
|
24/05/2024
|
LILA BAI REWATKAR
|
1736011046WL012343
|
LILA BAI REWATKAR
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
LILABAIREWATKAR
|
BANK OF BARODA(606985)
|
|
19
|
PANDHURNA
|
MP-36-011-046-004/12
(DEV KHAPA)
|
1736011046NRG25220520240190458
|
24/05/2024
|
Rajesh
|
1736011046WL012339
|
Rajesh
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PANDHURNA
|
MP-36-011-047-001/134
(BHANDARGONDI)
|
1736011047NRG25230520240192230
|
24/05/2024
|
Rajesh Salame
|
1736011047WL012445
|
Rajesh Salame
|
00045
|
BARB0PANDUR
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693481
|
|
RajeshSalame
|
BANK OF BARODA(606985)
|
|
21
|
PANDHURNA
|
MP-36-011-047-001/151
(BHANDARGONDI)
|
1736011047NRG25230520240192231
|
24/05/2024
|
REETA SALAME
|
1736011047WL012445
|
REETA SALAME
|
00045
|
BARB0PANDUR
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693481
|
|
REETASALAME
|
BANK OF BARODA(606985)
|
|
22
|
PANDHURNA
|
MP-36-011-047-001/606
(BHANDARGONDI)
|
1736011047NRG25230520240192243
|
24/05/2024
|
Devidas
|
1736011047WL012445
|
Devidas
|
00045
|
BARB0PANDUR
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128693481
|
|
Devidas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
23
|
PANDHURNA
|
MP-36-011-047-001/616
(BHANDARGONDI)
|
1736011047NRG25230520240192248
|
24/05/2024
|
VANITA
|
1736011047WL012445
|
VANITA
|
00045
|
BARB0PANDUR
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693481
|
|
VANITA
|
BANK OF BARODA(606985)
|
|
24
|
PANDHURNA
|
MP-36-011-062-002/154
(MALEGAON)
|
1736011062NRG25230520240192612
|
24/05/2024
|
Kajal sarode
|
1736011062WL012474
|
Kajal sarode
|
00045
|
BARB0PANDUR
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
Kajalsarode
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PANDHURNA
|
MP-36-011-062-002/171
(MALEGAON)
|
1736011062NRG25230520240192618
|
24/05/2024
|
manoj ivanati
|
1736011062WL012474
|
manoj ivanati
|
00045
|
BARB0PANDUR
|
1380
|
1380
|
Rejected
|
29/05/2024
|
|
128693481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
PANDHURNA
|
MP-36-011-062-002/329
(MALEGAON)
|
1736011062NRG25230520240192702
|
24/05/2024
|
asha digrse
|
1736011062WL012474
|
asha digrse
|
00045
|
BARB0PANDUR
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
ashadigrse
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41283
|
41283
|
|
|
|
|
|
|
|
|
27
|
PANDHURNA
|
MP-36-011-046-001/161
(DEV KHAPA)
|
1736011046NRG25220520240190460
|
24/05/2024
|
Mrs NIRMALA NARAYAN DHOTE
|
1736011046WL012340
|
Mrs NIRMALA NARAYAN DHOTE
|
00051
|
MAHB0000364
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
MrsNIRMALANARAYANDHOTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PANDHURNA
|
MP-36-011-046-001/563-A
(DEV KHAPA)
|
1736011046NRG25220520240190476
|
24/05/2024
|
Mrs SAVITA RAMDAS JHALKE
|
1736011046WL012343
|
Mrs SAVITA RAMDAS JHALKE
|
00051
|
MAHB0000364
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
MrsSAVITARAMDASJHALKE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PANDHURNA
|
MP-36-011-046-001/563-B
(DEV KHAPA)
|
1736011046NRG25220520240190487
|
24/05/2024
|
RAJU PANJABRAO JHALKE
|
1736011046WL012344
|
RAJU PANJABRAO JHALKE
|
00051
|
MAHB0000364
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
RAJUPANJABRAOJHALKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
30
|
PANDHURNA
|
MP-36-011-062-001/127
(MALEGAON)
|
1736011062NRG25230520240193180
|
24/05/2024
|
durga dhurve
|
1736011062WL012528
|
durga dhurve
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
durgadhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PANDHURNA
|
MP-36-011-062-001/127
(MALEGAON)
|
1736011062NRG25230520240193178
|
24/05/2024
|
MR LAKSHMAN SITARAM DHURAVE
|
1736011062WL012528
|
MR LAKSHMAN SITARAM DHURAVE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRLAKSHMANSITARAMDHURAVE
|
CANARA BANK(508532)
|
|
32
|
PANDHURNA
|
MP-36-011-062-001/127
(MALEGAON)
|
1736011062NRG25230520240193179
|
24/05/2024
|
MR.SURENDRA SITARAM DHURVE
|
1736011062WL012528
|
MR.SURENDRA SITARAM DHURVE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
MR.SURENDRASITARAMDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PANDHURNA
|
MP-36-011-062-001/132
(MALEGAON)
|
1736011062NRG25230520240193181
|
24/05/2024
|
Sunil Salame
|
1736011062WL012528
|
Sunil Salame
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
SunilSalame
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PANDHURNA
|
MP-36-011-062-001/136-A
(MALEGAON)
|
1736011062NRG25230520240193182
|
24/05/2024
|
manoj
|
1736011062WL012528
|
manoj
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PANDHURNA
|
MP-36-011-062-001/136-B
(MALEGAON)
|
1736011062NRG25230520240193184
|
24/05/2024
|
geeta
|
1736011062WL012528
|
geeta
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PANDHURNA
|
MP-36-011-062-001/136-B
(MALEGAON)
|
1736011062NRG25230520240193183
|
24/05/2024
|
vinod
|
1736011062WL012528
|
vinod
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PANDHURNA
|
MP-36-011-062-001/27
(MALEGAON)
|
1736011062NRG25230520240193185
|
24/05/2024
|
MR WAMAN MOTIRAM SALAME
|
1736011062WL012528
|
MR WAMAN MOTIRAM SALAME
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRWAMANMOTIRAMSALAME
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PANDHURNA
|
MP-36-011-062-001/27
(MALEGAON)
|
1736011062NRG25230520240193186
|
24/05/2024
|
Mr.ASHOKA VAMAN SALAME
|
1736011062WL012528
|
Mr.ASHOKA VAMAN SALAME
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
Mr.ASHOKAVAMANSALAME
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
39
|
PANDHURNA
|
MP-36-011-062-001/53
(MALEGAON)
|
1736011062NRG25230520240193187
|
24/05/2024
|
MRS ANITA PRABHAKAR PATIL
|
1736011062WL012528
|
MRS ANITA PRABHAKAR PATIL
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRSANITAPRABHAKARPATIL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PANDHURNA
|
MP-36-011-062-002/148
(MALEGAON)
|
1736011062NRG25230520240192607
|
24/05/2024
|
Mr. BABULAL NATTHU DESHAMUKH
|
1736011062WL012474
|
Mr. BABULAL NATTHU DESHAMUKH
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
Mr.BABULALNATTHUDESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PANDHURNA
|
MP-36-011-062-002/148
(MALEGAON)
|
1736011062NRG25230520240192608
|
24/05/2024
|
MrS LEELA DESHAMUKHA
|
1736011062WL012474
|
MrS LEELA DESHAMUKHA
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
MrSLEELADESHAMUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PANDHURNA
|
MP-36-011-062-002/149
(MALEGAON)
|
1736011062NRG25230520240192609
|
24/05/2024
|
MIRA DUDHKAVARE
|
1736011062WL012474
|
MIRA DUDHKAVARE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
MIRADUDHKAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PANDHURNA
|
MP-36-011-062-002/153
(MALEGAON)
|
1736011062NRG25230520240192610
|
24/05/2024
|
Mr. LATA RAMESH UKARDE
|
1736011062WL012474
|
Mr. LATA RAMESH UKARDE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
Mr.LATARAMESHUKARDE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PANDHURNA
|
MP-36-011-062-002/154
(MALEGAON)
|
1736011062NRG25230520240192611
|
24/05/2024
|
mr. nilesh mukesh saode
|
1736011062WL012474
|
mr. nilesh mukesh saode
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
mr.nileshmukeshsaode
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PANDHURNA
|
MP-36-011-062-002/155
(MALEGAON)
|
1736011062NRG25230520240192613
|
24/05/2024
|
MRS VANITA JITENDRA UIKE
|
1736011062WL012474
|
MRS VANITA JITENDRA UIKE
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRSVANITAJITENDRAUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PANDHURNA
|
MP-36-011-062-002/158
(MALEGAON)
|
1736011062NRG25230520240192615
|
24/05/2024
|
kunal dhanraj deshmukh
|
1736011062WL012474
|
kunal dhanraj deshmukh
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
kunaldhanrajdeshmukh
|
UNION BANK OF INDIA(508500)
|
|
47
|
PANDHURNA
|
MP-36-011-062-002/158
(MALEGAON)
|
1736011062NRG25230520240192614
|
24/05/2024
|
MRS LATA DESHMUKH
|
1736011062WL012474
|
MRS LATA DESHMUKH
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRSLATADESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PANDHURNA
|
MP-36-011-062-002/163
(MALEGAON)
|
1736011062NRG25230520240192616
|
24/05/2024
|
ashok salame
|
1736011062WL012474
|
ashok salame
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
ashoksalame
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PANDHURNA
|
MP-36-011-062-002/171
(MALEGAON)
|
1736011062NRG25230520240192617
|
24/05/2024
|
MRS SUNITA MOHAN IVANATI
|
1736011062WL012474
|
MRS SUNITA MOHAN IVANATI
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRSSUNITAMOHANIVANATI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PANDHURNA
|
MP-36-011-062-002/175
(MALEGAON)
|
1736011062NRG25230520240192619
|
24/05/2024
|
Mr. DIWAKAR DAYARAM UKARDE
|
1736011062WL012474
|
Mr. DIWAKAR DAYARAM UKARDE
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
29/05/2024
|
|
128693481
|
|
Mr.DIWAKARDAYARAMUKARDE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PANDHURNA
|
MP-36-011-062-002/175
(MALEGAON)
|
1736011062NRG25230520240192620
|
24/05/2024
|
MRS INDU DIWAKAR UKARDE
|
1736011062WL012474
|
MRS INDU DIWAKAR UKARDE
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRSINDUDIWAKARUKARDE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PANDHURNA
|
MP-36-011-062-002/180
(MALEGAON)
|
1736011062NRG25230520240192622
|
24/05/2024
|
PUSHPA DIGRSE
|
1736011062WL012474
|
PUSHPA DIGRSE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
PUSHPADIGRSE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PANDHURNA
|
MP-36-011-062-002/180
(MALEGAON)
|
1736011062NRG25230520240192621
|
24/05/2024
|
ULHAS DIGRSE
|
1736011062WL012474
|
ULHAS DIGRSE
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
29/05/2024
|
|
128693481
|
|
ULHASDIGRSE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PANDHURNA
|
MP-36-011-062-002/181-A
(MALEGAON)
|
1736011062NRG25230520240192623
|
24/05/2024
|
manisha
|
1736011062WL012474
|
manisha
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PANDHURNA
|
MP-36-011-062-002/184
(MALEGAON)
|
1736011062NRG25230520240192624
|
24/05/2024
|
MRS ZALKA RANJIT IVANATI
|
1736011062WL012474
|
MRS ZALKA RANJIT IVANATI
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRSZALKARANJITIVANATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PANDHURNA
|
MP-36-011-062-002/185
(MALEGAON)
|
1736011062NRG25230520240192625
|
24/05/2024
|
MR ASHOK GULAB GAJBHIYE
|
1736011062WL012474
|
MR ASHOK GULAB GAJBHIYE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRASHOKGULABGAJBHIYE
|
BANK OF BARODA(606985)
|
|
57
|
PANDHURNA
|
MP-36-011-062-002/185
(MALEGAON)
|
1736011062NRG25230520240192626
|
24/05/2024
|
MRS PUSHPA ASHOK GAJBHIYE
|
1736011062WL012474
|
MRS PUSHPA ASHOK GAJBHIYE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRSPUSHPAASHOKGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PANDHURNA
|
MP-36-011-062-002/185
(MALEGAON)
|
1736011062NRG25230520240192627
|
24/05/2024
|
rajkumar ashok gajbhiye
|
1736011062WL012474
|
rajkumar ashok gajbhiye
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
rajkumarashokgajbhiye
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PANDHURNA
|
MP-36-011-062-002/188
(MALEGAON)
|
1736011062NRG25230520240192628
|
24/05/2024
|
Mrs. SUREKHA DANRAJ GHAKHRE
|
1736011062WL012474
|
Mrs. SUREKHA DANRAJ GHAKHRE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
Mrs.SUREKHADANRAJGHAKHRE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PANDHURNA
|
MP-36-011-062-002/192
(MALEGAON)
|
1736011062NRG25230520240192629
|
24/05/2024
|
mr. beniram janiram chaudhary
|
1736011062WL012474
|
mr. beniram janiram chaudhary
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
mr.beniramjaniramchaudhary
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PANDHURNA
|
MP-36-011-062-002/192
(MALEGAON)
|
1736011062NRG25230520240192630
|
24/05/2024
|
MRS SARDA SANJAY CHAUDHARY
|
1736011062WL012474
|
MRS SARDA SANJAY CHAUDHARY
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRSSARDASANJAYCHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PANDHURNA
|
MP-36-011-062-002/192-A
(MALEGAON)
|
1736011062NRG25230520240192631
|
24/05/2024
|
Sunita bhade
|
1736011062WL012474
|
Sunita bhade
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
Sunitabhade
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PANDHURNA
|
MP-36-011-062-002/199
(MALEGAON)
|
1736011062NRG25230520240192632
|
24/05/2024
|
MrS. SANGITA SUDHAKAR
|
1736011062WL012474
|
MrS. SANGITA SUDHAKAR
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
MrS.SANGITASUDHAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PANDHURNA
|
MP-36-011-062-002/200
(MALEGAON)
|
1736011062NRG25230520240192633
|
24/05/2024
|
Mrs. DROPATI DESHAMUKHA
|
1736011062WL012474
|
Mrs. DROPATI DESHAMUKHA
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128693481
|
|
Mrs.DROPATIDESHAMUKHA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PANDHURNA
|
MP-36-011-062-002/212
(MALEGAON)
|
1736011062NRG25230520240192635
|
24/05/2024
|
Mrs.KAVITA MANOJ BAGDE
|
1736011062WL012474
|
Mrs.KAVITA MANOJ BAGDE
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128693481
|
|
Mrs.KAVITAMANOJBAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PANDHURNA
|
MP-36-011-062-002/217
(MALEGAON)
|
1736011062NRG25230520240192636
|
24/05/2024
|
Mrs. SUSMA RAJENDRA GHAGRE
|
1736011062WL012474
|
Mrs. SUSMA RAJENDRA GHAGRE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
Mrs.SUSMARAJENDRAGHAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PANDHURNA
|
MP-36-011-062-002/218
(MALEGAON)
|
1736011062NRG25230520240192638
|
24/05/2024
|
MANISHA NILESH AAAGRE
|
1736011062WL012474
|
MANISHA NILESH AAAGRE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
MANISHANILESHAAAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PANDHURNA
|
MP-36-011-062-002/218
(MALEGAON)
|
1736011062NRG25230520240192637
|
24/05/2024
|
Mr. RADHESHAM AGRE
|
1736011062WL012474
|
Mr. RADHESHAM AGRE
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128693481
|
|
Mr.RADHESHAMAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PANDHURNA
|
MP-36-011-062-002/220
(MALEGAON)
|
1736011062NRG25230520240192639
|
24/05/2024
|
Mrs SURELHA GYNESWAR BOBADE
|
1736011062WL012474
|
Mrs SURELHA GYNESWAR BOBADE
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128693481
|
|
MrsSURELHAGYNESWARBOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PANDHURNA
|
MP-36-011-062-002/221
(MALEGAON)
|
1736011062NRG25230520240192640
|
24/05/2024
|
Mr.PRAKASH TOPALE
|
1736011062WL012474
|
Mr.PRAKASH TOPALE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
Mr.PRAKASHTOPALE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PANDHURNA
|
MP-36-011-062-002/221
(MALEGAON)
|
1736011062NRG25230520240192641
|
24/05/2024
|
Mrs.SWARNA TOPALE
|
1736011062WL012474
|
Mrs.SWARNA TOPALE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
Mrs.SWARNATOPALE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PANDHURNA
|
MP-36-011-062-002/224
(MALEGAON)
|
1736011062NRG25230520240192642
|
24/05/2024
|
MR ARUN MAROTI GAKHARE
|
1736011062WL012474
|
MR ARUN MAROTI GAKHARE
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRARUNMAROTIGAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PANDHURNA
|
MP-36-011-062-002/224
(MALEGAON)
|
1736011062NRG25230520240192643
|
24/05/2024
|
MRS KAMAL ARUN GAKRE
|
1736011062WL012474
|
MRS KAMAL ARUN GAKRE
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRSKAMALARUNGAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PANDHURNA
|
MP-36-011-062-002/229
(MALEGAON)
|
1736011062NRG25230520240192644
|
24/05/2024
|
MRS PUSHPA MANOHAR GAKHARE
|
1736011062WL012474
|
MRS PUSHPA MANOHAR GAKHARE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRSPUSHPAMANOHARGAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PANDHURNA
|
MP-36-011-062-002/231
(MALEGAON)
|
1736011062NRG25230520240192645
|
24/05/2024
|
Asha dudhkavare
|
1736011062WL012474
|
Asha dudhkavare
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
Ashadudhkavare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PANDHURNA
|
MP-36-011-062-002/234
(MALEGAON)
|
1736011062NRG25230520240192646
|
24/05/2024
|
MR RAMDAS SHIVRAM DESHMUKH
|
1736011062WL012474
|
MR RAMDAS SHIVRAM DESHMUKH
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRRAMDASSHIVRAMDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PANDHURNA
|
MP-36-011-062-002/234
(MALEGAON)
|
1736011062NRG25230520240192647
|
24/05/2024
|
Mr. SHILABAI RAMDAS DESHMUKH
|
1736011062WL012474
|
Mr. SHILABAI RAMDAS DESHMUKH
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
29/05/2024
|
|
128693481
|
|
Mr.SHILABAIRAMDASDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PANDHURNA
|
MP-36-011-062-002/235
(MALEGAON)
|
1736011062NRG25230520240192649
|
24/05/2024
|
Devki Bai Pthade
|
1736011062WL012474
|
Devki Bai Pthade
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128693481
|
|
DevkiBaiPthade
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PANDHURNA
|
MP-36-011-062-002/235
(MALEGAON)
|
1736011062NRG25230520240192648
|
24/05/2024
|
Mr. MANOHAR CHATRAM PATHADE
|
1736011062WL012474
|
Mr. MANOHAR CHATRAM PATHADE
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128693481
|
|
Mr.MANOHARCHATRAMPATHADE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PANDHURNA
|
MP-36-011-062-002/236
(MALEGAON)
|
1736011062NRG25230520240192650
|
24/05/2024
|
MR LILATRAM DASHARATH BOBADE
|
1736011062WL012474
|
MR LILATRAM DASHARATH BOBADE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRLILATRAMDASHARATHBOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PANDHURNA
|
MP-36-011-062-002/236
(MALEGAON)
|
1736011062NRG25230520240192651
|
24/05/2024
|
MRS KAUSHALYABAI LILARAM BOBADE
|
1736011062WL012474
|
MRS KAUSHALYABAI LILARAM BOBADE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRSKAUSHALYABAILILARAMBOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PANDHURNA
|
MP-36-011-062-002/238
(MALEGAON)
|
1736011062NRG25230520240192652
|
24/05/2024
|
Fulvanti Vatake
|
1736011062WL012474
|
Fulvanti Vatake
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
FulvantiVatake
|
UNION BANK OF INDIA(508500)
|
|
83
|
PANDHURNA
|
MP-36-011-062-002/245
(MALEGAON)
|
1736011062NRG25230520240192653
|
24/05/2024
|
Mr. HARIRAM RAGHOJI GHAGARE
|
1736011062WL012474
|
Mr. HARIRAM RAGHOJI GHAGARE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
Mr.HARIRAMRAGHOJIGHAGARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
84
|
PANDHURNA
|
MP-36-011-062-002/245
(MALEGAON)
|
1736011062NRG25230520240192654
|
24/05/2024
|
Mrs. SUMITRA HARIRAM GHAGARE R
|
1736011062WL012474
|
Mrs. SUMITRA HARIRAM GHAGARE R
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
Mrs.SUMITRAHARIRAMGHAGARER
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PANDHURNA
|
MP-36-011-062-002/247
(MALEGAON)
|
1736011062NRG25230520240192655
|
24/05/2024
|
chirkut bhade
|
1736011062WL012474
|
chirkut bhade
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
chirkutbhade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
86
|
PANDHURNA
|
MP-36-011-062-002/248
(MALEGAON)
|
1736011062NRG25230520240192656
|
24/05/2024
|
NEETU PREMLAL DHARPURE
|
1736011062WL012474
|
NEETU PREMLAL DHARPURE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
NEETUPREMLALDHARPURE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PANDHURNA
|
MP-36-011-062-002/249
(MALEGAON)
|
1736011062NRG25230520240192657
|
24/05/2024
|
MRS VIMAL MANIKRAO UKARDE
|
1736011062WL012474
|
MRS VIMAL MANIKRAO UKARDE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRSVIMALMANIKRAOUKARDE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PANDHURNA
|
MP-36-011-062-002/256
(MALEGAON)
|
1736011062NRG25230520240192658
|
24/05/2024
|
MR RADHESHYAM VASUDEO DUDHKAVRE
|
1736011062WL012474
|
MR RADHESHYAM VASUDEO DUDHKAVRE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRRADHESHYAMVASUDEODUDHKAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PANDHURNA
|
MP-36-011-062-002/256
(MALEGAON)
|
1736011062NRG25230520240192659
|
24/05/2024
|
rekha
|
1736011062WL012474
|
rekha
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PANDHURNA
|
MP-36-011-062-002/257
(MALEGAON)
|
1736011062NRG25230520240192660
|
24/05/2024
|
MR GOPAL SHAMRAO GAKHRE
|
1736011062WL012474
|
MR GOPAL SHAMRAO GAKHRE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRGOPALSHAMRAOGAKHRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
91
|
PANDHURNA
|
MP-36-011-062-002/257
(MALEGAON)
|
1736011062NRG25230520240192661
|
24/05/2024
|
Mr. VANDANA GOPAL GAKHRE
|
1736011062WL012474
|
Mr. VANDANA GOPAL GAKHRE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
Mr.VANDANAGOPALGAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PANDHURNA
|
MP-36-011-062-002/262
(MALEGAON)
|
1736011062NRG25230520240192663
|
24/05/2024
|
Mrs. KAVITA MADUKAR GAKHARE
|
1736011062WL012474
|
Mrs. KAVITA MADUKAR GAKHARE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
Mrs.KAVITAMADUKARGAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PANDHURNA
|
MP-36-011-062-002/263
(MALEGAON)
|
1736011062NRG25230520240192664
|
24/05/2024
|
MR GOPAL CHINDHYA DIGARSE
|
1736011062WL012474
|
MR GOPAL CHINDHYA DIGARSE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRGOPALCHINDHYADIGARSE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PANDHURNA
|
MP-36-011-062-002/265
(MALEGAON)
|
1736011062NRG25230520240192665
|
24/05/2024
|
mrs MANISHA GULCHAND DHUKHI
|
1736011062WL012474
|
mrs MANISHA GULCHAND DHUKHI
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
mrsMANISHAGULCHANDDHUKHI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PANDHURNA
|
MP-36-011-062-002/266
(MALEGAON)
|
1736011062NRG25230520240192666
|
24/05/2024
|
MRS SHEELA NARENDRA DUKHI
|
1736011062WL012474
|
MRS SHEELA NARENDRA DUKHI
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRSSHEELANARENDRADUKHI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PANDHURNA
|
MP-36-011-062-002/269
(MALEGAON)
|
1736011062NRG25230520240192667
|
24/05/2024
|
MR SUBHASH GULABRAOJI GAJBHIYE
|
1736011062WL012474
|
MR SUBHASH GULABRAOJI GAJBHIYE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRSUBHASHGULABRAOJIGAJBHIYE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PANDHURNA
|
MP-36-011-062-002/269
(MALEGAON)
|
1736011062NRG25230520240192668
|
24/05/2024
|
MRS PRABHA SUBHAS GAJBHIYE
|
1736011062WL012474
|
MRS PRABHA SUBHAS GAJBHIYE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRSPRABHASUBHASGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PANDHURNA
|
MP-36-011-062-002/270
(MALEGAON)
|
1736011062NRG25230520240192669
|
24/05/2024
|
MR SIDHDARDHA PANDHURANG BAGADE
|
1736011062WL012474
|
MR SIDHDARDHA PANDHURANG BAGADE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRSIDHDARDHAPANDHURANGBAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PANDHURNA
|
MP-36-011-062-002/270
(MALEGAON)
|
1736011062NRG25230520240192670
|
24/05/2024
|
MRS SANGITA SIDHDARDH BAGADE
|
1736011062WL012474
|
MRS SANGITA SIDHDARDH BAGADE
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRSSANGITASIDHDARDHBAGADE
|
BANK OF BARODA(606985)
|
|
100
|
PANDHURNA
|
MP-36-011-062-002/273
(MALEGAON)
|
1736011062NRG25230520240192671
|
24/05/2024
|
Mr. SANJU RAMDAS GAKRE
|
1736011062WL012474
|
Mr. SANJU RAMDAS GAKRE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
Mr.SANJURAMDASGAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
101
|
PANDHURNA
|
MP-36-011-062-002/274
(MALEGAON)
|
1736011062NRG25230520240192672
|
24/05/2024
|
Mr. UDARAM VITHAL DESHMUKH
|
1736011062WL012474
|
Mr. UDARAM VITHAL DESHMUKH
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
Mr.UDARAMVITHALDESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PANDHURNA
|
MP-36-011-062-002/278
(MALEGAON)
|
1736011062NRG25230520240192673
|
24/05/2024
|
Rekha raut
|
1736011062WL012474
|
Rekha raut
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
Rekharaut
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
PANDHURNA
|
MP-36-011-062-002/278-A
(MALEGAON)
|
1736011062NRG25230520240192674
|
24/05/2024
|
Nikita
|
1736011062WL012474
|
Nikita
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
Nikita
|
UNION BANK OF INDIA(508500)
|
|
104
|
PANDHURNA
|
MP-36-011-062-002/282
(MALEGAON)
|
1736011062NRG25230520240192675
|
24/05/2024
|
NANDA SHIVLAL DESHMUKH
|
1736011062WL012474
|
NANDA SHIVLAL DESHMUKH
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
NANDASHIVLALDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PANDHURNA
|
MP-36-011-062-002/284
(MALEGAON)
|
1736011062NRG25230520240192676
|
24/05/2024
|
REETAPRABHAKAR GAKHRE
|
1736011062WL012474
|
REETAPRABHAKAR GAKHRE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
REETAPRABHAKARGAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PANDHURNA
|
MP-36-011-062-002/291
(MALEGAON)
|
1736011062NRG25230520240192677
|
24/05/2024
|
Mr. SUNITA RAJENDRA BOBDE
|
1736011062WL012474
|
Mr. SUNITA RAJENDRA BOBDE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
Mr.SUNITARAJENDRABOBDE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PANDHURNA
|
MP-36-011-062-002/293
(MALEGAON)
|
1736011062NRG25230520240192679
|
24/05/2024
|
Kamlesh Doble
|
1736011062WL012474
|
Kamlesh Doble
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
KamleshDoble
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PANDHURNA
|
MP-36-011-062-002/296
(MALEGAON)
|
1736011062NRG25230520240192680
|
24/05/2024
|
MR HOMESHVAR MADHORAOJI PATIL
|
1736011062WL012474
|
MR HOMESHVAR MADHORAOJI PATIL
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRHOMESHVARMADHORAOJIPATIL
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PANDHURNA
|
MP-36-011-062-002/296
(MALEGAON)
|
1736011062NRG25230520240192681
|
24/05/2024
|
Mr. GANESHAWAR MADHO PATIL
|
1736011062WL012474
|
Mr. GANESHAWAR MADHO PATIL
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
Mr.GANESHAWARMADHOPATIL
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PANDHURNA
|
MP-36-011-062-002/296
(MALEGAON)
|
1736011062NRG25230520240192682
|
24/05/2024
|
Mr. KAVITA HAMESHWAR PATIL
|
1736011062WL012474
|
Mr. KAVITA HAMESHWAR PATIL
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
Mr.KAVITAHAMESHWARPATIL
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PANDHURNA
|
MP-36-011-062-002/297
(MALEGAON)
|
1736011062NRG25230520240192683
|
24/05/2024
|
MR LELADHAR GOVINDA GAJGHIYE
|
1736011062WL012474
|
MR LELADHAR GOVINDA GAJGHIYE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRLELADHARGOVINDAGAJGHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PANDHURNA
|
MP-36-011-062-002/300
(MALEGAON)
|
1736011062NRG25230520240192684
|
24/05/2024
|
MR DIVAKAR JAGANNATH BHADE
|
1736011062WL012474
|
MR DIVAKAR JAGANNATH BHADE
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRDIVAKARJAGANNATHBHADE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PANDHURNA
|
MP-36-011-062-002/300
(MALEGAON)
|
1736011062NRG25230520240192685
|
24/05/2024
|
MRS LAXMI DIWAKAR BHADE
|
1736011062WL012474
|
MRS LAXMI DIWAKAR BHADE
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRSLAXMIDIWAKARBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PANDHURNA
|
MP-36-011-062-002/302
(MALEGAON)
|
1736011062NRG25230520240192686
|
24/05/2024
|
MRS ASHA CHANDRABHAN BOBADE
|
1736011062WL012474
|
MRS ASHA CHANDRABHAN BOBADE
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRSASHACHANDRABHANBOBADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
PANDHURNA
|
MP-36-011-062-002/305
(MALEGAON)
|
1736011062NRG25230520240192688
|
24/05/2024
|
Durgesh Chidhbaji Gakre
|
1736011062WL012474
|
Durgesh Chidhbaji Gakre
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
DurgeshChidhbajiGakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PANDHURNA
|
MP-36-011-062-002/305
(MALEGAON)
|
1736011062NRG25230520240192687
|
24/05/2024
|
Mrs KANTA CHHINDHYA GAKHRE
|
1736011062WL012474
|
Mrs KANTA CHHINDHYA GAKHRE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
MrsKANTACHHINDHYAGAKHRE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PANDHURNA
|
MP-36-011-062-002/306
(MALEGAON)
|
1736011062NRG25230520240192689
|
24/05/2024
|
satish paradkar
|
1736011062WL012474
|
satish paradkar
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
satishparadkar
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
PANDHURNA
|
MP-36-011-062-002/316
(MALEGAON)
|
1736011062NRG25230520240192690
|
24/05/2024
|
Mrs. ROSHNI JANRAO GAKRE
|
1736011062WL012474
|
Mrs. ROSHNI JANRAO GAKRE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
Mrs.ROSHNIJANRAOGAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PANDHURNA
|
MP-36-011-062-002/316-A
(MALEGAON)
|
1736011062NRG25230520240192691
|
24/05/2024
|
varsha
|
1736011062WL012474
|
varsha
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
varsha
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
PANDHURNA
|
MP-36-011-062-002/317
(MALEGAON)
|
1736011062NRG25230520240192692
|
24/05/2024
|
MRS RATNAMALA UTTAM GAKRE
|
1736011062WL012474
|
MRS RATNAMALA UTTAM GAKRE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRSRATNAMALAUTTAMGAKRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
PANDHURNA
|
MP-36-011-062-002/317-A
(MALEGAON)
|
1736011062NRG25230520240192693
|
24/05/2024
|
KIRAN RATAN GHAKRE
|
1736011062WL012474
|
KIRAN RATAN GHAKRE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
KIRANRATANGHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
PANDHURNA
|
MP-36-011-062-002/318
(MALEGAON)
|
1736011062NRG25230520240192694
|
24/05/2024
|
MR SHARDA SURESH DIGARSE
|
1736011062WL012474
|
MR SHARDA SURESH DIGARSE
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRSHARDASURESHDIGARSE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
PANDHURNA
|
MP-36-011-062-002/325
(MALEGAON)
|
1736011062NRG25230520240192696
|
24/05/2024
|
Lalita Bobde
|
1736011062WL012474
|
Lalita Bobde
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
LalitaBobde
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PANDHURNA
|
MP-36-011-062-002/325
(MALEGAON)
|
1736011062NRG25230520240192695
|
24/05/2024
|
MR MAHENDRA GANUJI BOBADE
|
1736011062WL012474
|
MR MAHENDRA GANUJI BOBADE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRMAHENDRAGANUJIBOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PANDHURNA
|
MP-36-011-062-002/325-A
(MALEGAON)
|
1736011062NRG25230520240192697
|
24/05/2024
|
gajendra
|
1736011062WL012474
|
gajendra
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
gajendra
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
PANDHURNA
|
MP-36-011-062-002/327
(MALEGAON)
|
1736011062NRG25230520240192699
|
24/05/2024
|
MR SAHEBRAO BAGDE
|
1736011062WL012474
|
MR SAHEBRAO BAGDE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRSAHEBRAOBAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PANDHURNA
|
MP-36-011-062-002/327
(MALEGAON)
|
1736011062NRG25230520240192700
|
24/05/2024
|
MRS VANITA SAHEBRAO BAGADE
|
1736011062WL012474
|
MRS VANITA SAHEBRAO BAGADE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRSVANITASAHEBRAOBAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PANDHURNA
|
MP-36-011-062-002/329
(MALEGAON)
|
1736011062NRG25230520240192701
|
24/05/2024
|
Mr. RAMCHANDRA KAPURJI DIGARSE
|
1736011062WL012474
|
Mr. RAMCHANDRA KAPURJI DIGARSE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
Mr.RAMCHANDRAKAPURJIDIGARSE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
PANDHURNA
|
MP-36-011-062-002/337
(MALEGAON)
|
1736011062NRG25230520240192703
|
24/05/2024
|
mira gakre
|
1736011062WL012474
|
mira gakre
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
miragakre
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
PANDHURNA
|
MP-36-011-062-002/338-A
(MALEGAON)
|
1736011062NRG25230520240192704
|
24/05/2024
|
nilesh
|
1736011062WL012474
|
nilesh
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
nilesh
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
PANDHURNA
|
MP-36-011-062-002/347
(MALEGAON)
|
1736011062NRG25230520240192705
|
24/05/2024
|
SUNANDA DHONDYA DHESHMUKH
|
1736011062WL012474
|
SUNANDA DHONDYA DHESHMUKH
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
SUNANDADHONDYADHESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PANDHURNA
|
MP-36-011-062-002/349
(MALEGAON)
|
1736011062NRG25230520240192706
|
24/05/2024
|
Mr.uDARAM TUKADYA GAKHRE
|
1736011062WL012474
|
Mr.uDARAM TUKADYA GAKHRE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
Mr.uDARAMTUKADYAGAKHRE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
PANDHURNA
|
MP-36-011-062-002/349
(MALEGAON)
|
1736011062NRG25230520240192707
|
24/05/2024
|
Mrs. Suman Gakare
|
1736011062WL012474
|
Mrs. Suman Gakare
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
Mrs.SumanGakare
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
PANDHURNA
|
MP-36-011-062-002/355-A
(MALEGAON)
|
1736011062NRG25230520240192708
|
24/05/2024
|
chiatram
|
1736011062WL012474
|
chiatram
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
chiatram
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
PANDHURNA
|
MP-36-011-062-002/355-A
(MALEGAON)
|
1736011062NRG25230520240192709
|
24/05/2024
|
chitra
|
1736011062WL012474
|
chitra
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
chitra
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
PANDHURNA
|
MP-36-011-062-002/355-B
(MALEGAON)
|
1736011062NRG25230520240192710
|
24/05/2024
|
sunanda
|
1736011062WL012474
|
sunanda
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128693481
|
|
sunanda
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
PANDHURNA
|
MP-36-011-062-002/362
(MALEGAON)
|
1736011062NRG25230520240192711
|
24/05/2024
|
MRS CHANDRAKALA SURTRAM UIKE
|
1736011062WL012474
|
MRS CHANDRAKALA SURTRAM UIKE
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRSCHANDRAKALASURTRAMUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
PANDHURNA
|
MP-36-011-062-002/369
(MALEGAON)
|
1736011062NRG25230520240192712
|
24/05/2024
|
NIRMALA DHARPURE
|
1736011062WL012474
|
NIRMALA DHARPURE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
NIRMALADHARPURE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
PANDHURNA
|
MP-36-011-062-002/371
(MALEGAON)
|
1736011062NRG25230520240192713
|
24/05/2024
|
NIRMALA BOBDE
|
1736011062WL012474
|
NIRMALA BOBDE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
NIRMALABOBDE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
PANDHURNA
|
MP-36-011-062-002/372
(MALEGAON)
|
1736011062NRG25230520240192715
|
24/05/2024
|
chitra digarse
|
1736011062WL012474
|
chitra digarse
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
chitradigarse
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
PANDHURNA
|
MP-36-011-062-002/373
(MALEGAON)
|
1736011062NRG25230520240192716
|
24/05/2024
|
BABULAL
|
1736011062WL012474
|
BABULAL
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
PANDHURNA
|
MP-36-011-066-001/820-B
(SEONI)
|
1736011066NRG25220520240188949
|
24/05/2024
|
Kuashlya Pathade
|
1736011066WL012264
|
Kuashlya Pathade
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693481
|
|
KuashlyaPathade
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
PANDHURNA
|
MP-36-011-066-001/824
(SEONI)
|
1736011066NRG25220520240188950
|
24/05/2024
|
Shila Shanakar Sawai
|
1736011066WL012264
|
Shila Shanakar Sawai
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693481
|
|
ShilaShanakarSawai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PANDHURNA
|
MP-36-011-066-001/858
(SEONI)
|
1736011066NRG25220520240188951
|
24/05/2024
|
Aruna Rithe
|
1736011066WL012264
|
Aruna Rithe
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693481
|
|
ArunaRithe
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
PANDHURNA
|
MP-36-011-066-001/861
(SEONI)
|
1736011066NRG25220520240188952
|
24/05/2024
|
Durgesh Shamraoji bhade
|
1736011066WL012264
|
Durgesh Shamraoji bhade
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693481
|
|
DurgeshShamraojibhade
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
PANDHURNA
|
MP-36-011-066-001/874-A
(SEONI)
|
1736011066NRG25220520240188953
|
24/05/2024
|
Lalita Dharpure
|
1736011066WL012264
|
Lalita Dharpure
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693481
|
|
LalitaDharpure
|
HDFC BANK LTD(607152)
|
|
147
|
PANDHURNA
|
MP-36-011-066-001/877-A
(SEONI)
|
1736011066NRG25220520240188954
|
24/05/2024
|
Laxmi Ganpati Kaslikar
|
1736011066WL012264
|
Laxmi Ganpati Kaslikar
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693481
|
|
LaxmiGanpatiKaslikar
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
PANDHURNA
|
MP-36-011-066-001/914
(SEONI)
|
1736011066NRG25220520240188955
|
24/05/2024
|
Sonubai rabde
|
1736011066WL012264
|
Sonubai rabde
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693481
|
|
Sonubairabde
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
PANDHURNA
|
MP-36-011-066-001/920
(SEONI)
|
1736011066NRG25220520240188956
|
24/05/2024
|
LATA KISHOR BHADE
|
1736011066WL012264
|
LATA KISHOR BHADE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693481
|
|
LATAKISHORBHADE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
PANDHURNA
|
MP-36-011-066-001/922
(SEONI)
|
1736011066NRG25220520240188957
|
24/05/2024
|
Nani Pathade
|
1736011066WL012264
|
Nani Pathade
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693481
|
|
NaniPathade
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
PANDHURNA
|
MP-36-011-066-001/928-A
(SEONI)
|
1736011066NRG25220520240188958
|
24/05/2024
|
Kalpna Rabde
|
1736011066WL012264
|
Kalpna Rabde
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693481
|
|
KalpnaRabde
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
PANDHURNA
|
MP-36-011-066-001/931
(SEONI)
|
1736011066NRG25220520240188959
|
24/05/2024
|
MAJUBAI SUBHASH DHARPURE
|
1736011066WL012264
|
MAJUBAI SUBHASH DHARPURE
|
00051
|
MAHB0000686
|
440
|
440
|
Processed
|
29/05/2024
|
|
128693481
|
|
MAJUBAISUBHASHDHARPURE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
PANDHURNA
|
MP-36-011-066-001/932
(SEONI)
|
1736011066NRG25220520240188960
|
24/05/2024
|
Kamla Gakhare
|
1736011066WL012264
|
Kamla Gakhare
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693481
|
|
KamlaGakhare
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
PANDHURNA
|
MP-36-011-066-001/94
(SEONI)
|
1736011066NRG25220520240188961
|
24/05/2024
|
DIVAKAR VITHOBA PARADKAR
|
1736011066WL012264
|
DIVAKAR VITHOBA PARADKAR
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
29/05/2024
|
|
128693481
|
|
DIVAKARVITHOBAPARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
PANDHURNA
|
MP-36-011-066-001/94
(SEONI)
|
1736011066NRG25220520240188962
|
24/05/2024
|
radha diwakar paradkar
|
1736011066WL012264
|
radha diwakar paradkar
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693481
|
|
radhadiwakarparadkar
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
PANDHURNA
|
MP-36-011-066-001/956
(SEONI)
|
1736011066NRG25220520240188963
|
24/05/2024
|
Roshan Kinkar
|
1736011066WL012264
|
Roshan Kinkar
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693481
|
|
RoshanKinkar
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
PANDHURNA
|
MP-36-011-066-001/957-A
(SEONI)
|
1736011066NRG25220520240188964
|
24/05/2024
|
ROSHAN KINKAR
|
1736011066WL012264
|
ROSHAN KINKAR
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693481
|
|
ROSHANKINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
PANDHURNA
|
MP-36-011-066-001/979
(SEONI)
|
1736011066NRG25220520240188965
|
24/05/2024
|
MANJUSHA BHUSHAN KINKAR
|
1736011066WL012264
|
MANJUSHA BHUSHAN KINKAR
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693481
|
|
MANJUSHABHUSHANKINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PANDHURNA
|
MP-36-011-066-001/996-A
(SEONI)
|
1736011066NRG25220520240188966
|
24/05/2024
|
Raju Chaudhry
|
1736011066WL012264
|
Raju Chaudhry
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693481
|
|
RajuChaudhry
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
PANDHURNA
|
MP-36-011-069-001/196
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190026
|
24/05/2024
|
Malabai Lilaram Deshmukh
|
1736011069WL012319
|
Malabai Lilaram Deshmukh
|
00051
|
MAHB0000686
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693481
|
|
MalabaiLilaramDeshmukh
|
ICICI BANK LTD(508534)
|
|
161
|
PANDHURNA
|
MP-36-011-069-001/424
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190039
|
24/05/2024
|
Lila Ajabrao Nihare
|
1736011069WL012319
|
Lila Ajabrao Nihare
|
00051
|
MAHB0000686
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693481
|
|
LilaAjabraoNihare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170960
|
170960
|
|
|
|
|
|
|
|
|
162
|
PANDHURNA
|
MP-36-011-046-001/170
(DEV KHAPA)
|
1736011046NRG25220520240190467
|
24/05/2024
|
Manohar Wankhade
|
1736011046WL012341
|
Manohar Wankhade
|
00078
|
CNRB0005486
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
ManoharWankhade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
163
|
PANDHURNA
|
MP-36-011-046-001/563-B
(DEV KHAPA)
|
1736011046NRG25220520240190488
|
24/05/2024
|
SHALEENEE JHALKE
|
1736011046WL012344
|
SHALEENEE JHALKE
|
00078
|
CNRB0005486
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
SHALEENEEJHALKE
|
CANARA BANK(508532)
|
|
164
|
PANDHURNA
|
MP-36-011-047-001/595
(BHANDARGONDI)
|
1736011047NRG25230520240192241
|
24/05/2024
|
subhash
|
1736011047WL012445
|
subhash
|
00078
|
CNRB0005486
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693481
|
|
subhash
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4602
|
4602
|
|
|
|
|
|
|
|
|
165
|
PANDHURNA
|
MP-36-011-032-002/208
(MARKAWARA)
|
1736011000NRG25240520240196197
|
24/05/2024
|
lalita ramdas
|
1736011WL012801
|
lalita ramdas
|
00089
|
CBIN0280752
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693481
|
|
lalitaramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
PANDHURNA
|
MP-36-011-032-002/235
(MARKAWARA)
|
1736011000NRG25240520240196199
|
24/05/2024
|
BABAN MAROTI
|
1736011WL012801
|
BABAN MAROTI
|
00089
|
CBIN0280752
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693481
|
|
BABANMAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PANDHURNA
|
MP-36-011-032-002/235
(MARKAWARA)
|
1736011000NRG25240520240196200
|
24/05/2024
|
bali baban
|
1736011WL012801
|
bali baban
|
00089
|
CBIN0280752
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693481
|
|
balibaban
|
STATE BANK OF INDIA(508548)
|
|
168
|
PANDHURNA
|
MP-36-011-046-001/130
(DEV KHAPA)
|
1736011046NRG25220520240190463
|
24/05/2024
|
DROPATI VASUDEV
|
1736011046WL012341
|
DROPATI VASUDEV
|
00089
|
CBIN0280752
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
DROPATIVASUDEV
|
UNION BANK OF INDIA(508500)
|
|
169
|
PANDHURNA
|
MP-36-011-046-001/130-A
(DEV KHAPA)
|
1736011046NRG25220520240190464
|
24/05/2024
|
Budhdraj Wankhde
|
1736011046WL012341
|
Budhdraj Wankhde
|
00089
|
CBIN0280752
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
BudhdrajWankhde
|
CANARA BANK(508532)
|
|
170
|
PANDHURNA
|
MP-36-011-046-001/571
(DEV KHAPA)
|
1736011046NRG25220520240190479
|
24/05/2024
|
Mr ANANTA JHALKE
|
1736011046WL012343
|
Mr ANANTA JHALKE
|
00089
|
CBIN0280752
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
MrANANTAJHALKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
PANDHURNA
|
MP-36-011-046-003/608
(DEV KHAPA)
|
1736011046NRG25220520240190483
|
24/05/2024
|
AKASH VIJAY REVATKAR
|
1736011046WL012343
|
AKASH VIJAY REVATKAR
|
00089
|
CBIN0280752
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
AKASHVIJAYREVATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PANDHURNA
|
MP-36-011-047-001/39
(BHANDARGONDI)
|
1736011047NRG25230520240192236
|
24/05/2024
|
hemlata manglya varthi
|
1736011047WL012445
|
hemlata manglya varthi
|
00089
|
CBIN0280752
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693481
|
|
hemlatamanglyavarthi
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PANDHURNA
|
MP-36-011-047-001/39
(BHANDARGONDI)
|
1736011047NRG25230520240192235
|
24/05/2024
|
mangla babulal varthi
|
1736011047WL012445
|
mangla babulal varthi
|
00089
|
CBIN0280752
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693481
|
|
manglababulalvarthi
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PANDHURNA
|
MP-36-011-047-001/462-A
(BHANDARGONDI)
|
1736011047NRG25230520240192237
|
24/05/2024
|
Shradha Akhare
|
1736011047WL012445
|
Shradha Akhare
|
00089
|
CBIN0280752
|
729
|
729
|
Processed
|
29/05/2024
|
|
128693481
|
|
ShradhaAkhare
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PANDHURNA
|
MP-36-011-047-001/61
(BHANDARGONDI)
|
1736011047NRG25230520240192245
|
24/05/2024
|
CHATURA
|
1736011047WL012445
|
CHATURA
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693481
|
|
CHATURA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15294
|
15294
|
|
|
|
|
|
|
|
|
176
|
PANDHURNA
|
MP-36-011-032-002/113
(MARKAWARA)
|
1736011000NRG25240520240196190
|
24/05/2024
|
Nirmala kumre
|
1736011WL012801
|
Nirmala kumre
|
00152
|
HDFC0002239
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693481
|
|
Nirmalakumre
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
177
|
PANDHURNA
|
MP-36-011-046-003/421
(DEV KHAPA)
|
1736011046NRG25220520240190469
|
24/05/2024
|
Payal
|
1736011046WL012341
|
Payal
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
Payal
|
INDIAN BANK(607105)
|
|
178
|
PANDHURNA
|
MP-36-011-065-002/4
(TEMNI SHAHNI)
|
1736011065NRG25230520240191420
|
24/05/2024
|
HEMRAJ
|
1736011065WL012407
|
HEMRAJ
|
00176
|
IDIB000B519
|
1025
|
1025
|
Processed
|
29/05/2024
|
|
128693481
|
|
HEMRAJ
|
INDIAN BANK(607105)
|
|
179
|
PANDHURNA
|
MP-36-011-065-002/5
(TEMNI SHAHNI)
|
1736011065NRG25230520240191421
|
24/05/2024
|
CHARANDAS SADASHIV
|
1736011065WL012407
|
CHARANDAS SADASHIV
|
00176
|
IDIB000B519
|
1025
|
1025
|
Processed
|
29/05/2024
|
|
128693481
|
|
CHARANDASSADASHIV
|
INDIAN BANK(607105)
|
|
180
|
PANDHURNA
|
MP-36-011-065-003/106-A
(TEMNI SHAHNI)
|
1736011065NRG25230520240191423
|
24/05/2024
|
Nilesh
|
1736011065WL012407
|
Nilesh
|
00176
|
IDIB000B519
|
1025
|
1025
|
Processed
|
29/05/2024
|
|
128693481
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
181
|
PANDHURNA
|
MP-36-011-065-003/106-A
(TEMNI SHAHNI)
|
1736011065NRG25230520240191422
|
24/05/2024
|
PUNI
|
1736011065WL012407
|
PUNI
|
00176
|
IDIB000B519
|
615
|
615
|
Processed
|
29/05/2024
|
|
128693481
|
|
PUNI
|
INDIAN BANK(607105)
|
|
182
|
PANDHURNA
|
MP-36-011-065-003/114
(TEMNI SHAHNI)
|
1736011065NRG25230520240191424
|
24/05/2024
|
KALA DASHRATH GAJBHIYE
|
1736011065WL012407
|
KALA DASHRATH GAJBHIYE
|
00176
|
IDIB000B519
|
1025
|
1025
|
Processed
|
29/05/2024
|
|
128693481
|
|
KALADASHRATHGAJBHIYE
|
ICICI BANK LTD(508534)
|
|
183
|
PANDHURNA
|
MP-36-011-065-003/121
(TEMNI SHAHNI)
|
1736011065NRG25230520240191425
|
24/05/2024
|
nanda
|
1736011065WL012407
|
nanda
|
00176
|
IDIB000B519
|
1025
|
1025
|
Processed
|
29/05/2024
|
|
128693481
|
|
nanda
|
RATNAKAR BANK(607393)
|
|
184
|
PANDHURNA
|
MP-36-011-065-003/144
(TEMNI SHAHNI)
|
1736011065NRG25230520240191426
|
24/05/2024
|
Ayush
|
1736011065WL012407
|
Ayush
|
00176
|
IDIB000B519
|
205
|
205
|
Processed
|
29/05/2024
|
|
128693481
|
|
Ayush
|
ICICI BANK LTD(508534)
|
|
185
|
PANDHURNA
|
MP-36-011-065-003/23
(TEMNI SHAHNI)
|
1736011065NRG25230520240191427
|
24/05/2024
|
SUNIL GONDU
|
1736011065WL012407
|
SUNIL GONDU
|
00176
|
IDIB000B519
|
1025
|
1025
|
Processed
|
29/05/2024
|
|
128693481
|
|
SUNILGONDU
|
ICICI BANK LTD(508534)
|
|
186
|
PANDHURNA
|
MP-36-011-065-003/235
(TEMNI SHAHNI)
|
1736011065NRG25230520240191428
|
24/05/2024
|
RAVINDRA
|
1736011065WL012407
|
RAVINDRA
|
00176
|
IDIB000B519
|
1025
|
1025
|
Processed
|
29/05/2024
|
|
128693481
|
|
RAVINDRA
|
ICICI BANK LTD(508534)
|
|
187
|
PANDHURNA
|
MP-36-011-065-003/58
(TEMNI SHAHNI)
|
1736011065NRG25230520240191429
|
24/05/2024
|
yashwant
|
1736011065WL012407
|
yashwant
|
00176
|
IDIB000B519
|
1025
|
1025
|
Processed
|
29/05/2024
|
|
128693481
|
|
yashwant
|
ICICI BANK LTD(508534)
|
|
188
|
PANDHURNA
|
MP-36-011-065-003/59
(TEMNI SHAHNI)
|
1736011065NRG25230520240191430
|
24/05/2024
|
sukhdev santosh kumre
|
1736011065WL012407
|
sukhdev santosh kumre
|
00176
|
IDIB000B519
|
1025
|
1025
|
Processed
|
29/05/2024
|
|
128693481
|
|
sukhdevsantoshkumre
|
ICICI BANK LTD(508534)
|
|
189
|
PANDHURNA
|
MP-36-011-065-003/70
(TEMNI SHAHNI)
|
1736011065NRG25230520240191431
|
24/05/2024
|
SHOBHA
|
1736011065WL012407
|
SHOBHA
|
00176
|
IDIB000B519
|
1025
|
1025
|
Processed
|
29/05/2024
|
|
128693481
|
|
SHOBHA
|
ICICI BANK LTD(508534)
|
|
190
|
PANDHURNA
|
MP-36-011-065-003/89
(TEMNI SHAHNI)
|
1736011065NRG25230520240191432
|
24/05/2024
|
DILIP
|
1736011065WL012407
|
DILIP
|
00176
|
IDIB000B519
|
1025
|
1025
|
Processed
|
29/05/2024
|
|
128693481
|
|
DILIP
|
ICICI BANK LTD(508534)
|
|
191
|
PANDHURNA
|
MP-36-011-065-003/97
(TEMNI SHAHNI)
|
1736011065NRG25230520240191433
|
24/05/2024
|
ROSHAN
|
1736011065WL012407
|
ROSHAN
|
00176
|
IDIB000B519
|
1025
|
1025
|
Processed
|
29/05/2024
|
|
128693481
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
PANDHURNA
|
MP-36-011-065-004/176
(TEMNI SHAHNI)
|
1736011065NRG25230520240191434
|
24/05/2024
|
ANIL BABURAO BHARSAKRE
|
1736011065WL012407
|
ANIL BABURAO BHARSAKRE
|
00176
|
IDIB000B519
|
1025
|
1025
|
Processed
|
29/05/2024
|
|
128693481
|
|
ANILBABURAOBHARSAKRE
|
ICICI BANK LTD(508534)
|
|
193
|
PANDHURNA
|
MP-36-011-065-004/187
(TEMNI SHAHNI)
|
1736011065NRG25230520240191435
|
24/05/2024
|
kesharao
|
1736011065WL012407
|
kesharao
|
00176
|
IDIB000B519
|
820
|
820
|
Processed
|
29/05/2024
|
|
128693481
|
|
kesharao
|
ICICI BANK LTD(508534)
|
|
194
|
PANDHURNA
|
MP-36-011-065-004/206
(TEMNI SHAHNI)
|
1736011065NRG25230520240191436
|
24/05/2024
|
Shamrao
|
1736011065WL012407
|
Shamrao
|
00176
|
IDIB000B519
|
1025
|
1025
|
Processed
|
29/05/2024
|
|
128693481
|
|
Shamrao
|
ICICI BANK LTD(508534)
|
|
195
|
PANDHURNA
|
MP-36-011-065-004/221
(TEMNI SHAHNI)
|
1736011065NRG25230520240191437
|
24/05/2024
|
sandip
|
1736011065WL012407
|
sandip
|
00176
|
IDIB000B519
|
1025
|
1025
|
Processed
|
29/05/2024
|
|
128693481
|
|
sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PANDHURNA
|
MP-36-011-065-004/224
(TEMNI SHAHNI)
|
1736011065NRG25230520240191438
|
24/05/2024
|
GAJANAN PARASRAM BHALAVI
|
1736011065WL012407
|
GAJANAN PARASRAM BHALAVI
|
00176
|
IDIB000B519
|
1025
|
1025
|
Processed
|
29/05/2024
|
|
128693481
|
|
GAJANANPARASRAMBHALAVI
|
ICICI BANK LTD(508534)
|
|
197
|
PANDHURNA
|
MP-36-011-067-001/100
(RAJNA)
|
1736011067NRG25230520240192717
|
24/05/2024
|
Seema Dharmpal Shende
|
1736011067WL012475
|
Seema Dharmpal Shende
|
00176
|
IDIB000B519
|
1025
|
1025
|
Processed
|
29/05/2024
|
|
128693481
|
|
SeemaDharmpalShende
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PANDHURNA
|
MP-36-011-067-001/110
(RAJNA)
|
1736011067NRG25230520240192718
|
24/05/2024
|
manohar doble
|
1736011067WL012475
|
manohar doble
|
00176
|
IDIB000B519
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128693481
|
|
manohardoble
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
199
|
PANDHURNA
|
MP-36-011-067-001/110
(RAJNA)
|
1736011067NRG25230520240192719
|
24/05/2024
|
Maya Doble
|
1736011067WL012475
|
Maya Doble
|
00176
|
IDIB000B519
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128693481
|
|
MayaDoble
|
INDIAN BANK(607105)
|
|
200
|
PANDHURNA
|
MP-36-011-067-001/134
(RAJNA)
|
1736011067NRG25230520240192720
|
24/05/2024
|
PADMA
|
1736011067WL012475
|
PADMA
|
00176
|
IDIB000B519
|
410
|
410
|
Processed
|
29/05/2024
|
|
128693481
|
|
PADMA
|
ICICI BANK LTD(508534)
|
|
201
|
PANDHURNA
|
MP-36-011-067-001/160
(RAJNA)
|
1736011067NRG25230520240192721
|
24/05/2024
|
suresh girare
|
1736011067WL012475
|
suresh girare
|
00176
|
IDIB000B519
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128693481
|
|
sureshgirare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PANDHURNA
|
MP-36-011-067-001/352
(RAJNA)
|
1736011067NRG25230520240192722
|
24/05/2024
|
MINA DIVAKAR KADVE
|
1736011067WL012475
|
MINA DIVAKAR KADVE
|
00176
|
IDIB000B519
|
820
|
820
|
Processed
|
29/05/2024
|
|
128693481
|
|
MINADIVAKARKADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PANDHURNA
|
MP-36-011-067-001/387
(RAJNA)
|
1736011067NRG25230520240192723
|
24/05/2024
|
Lalita Baigne
|
1736011067WL012475
|
Lalita Baigne
|
00176
|
IDIB000B519
|
410
|
410
|
Processed
|
29/05/2024
|
|
128693481
|
|
LalitaBaigne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PANDHURNA
|
MP-36-011-067-001/387-A
(RAJNA)
|
1736011067NRG25230520240192724
|
24/05/2024
|
Shila Baingane
|
1736011067WL012475
|
Shila Baingane
|
00176
|
IDIB000B519
|
205
|
205
|
Processed
|
29/05/2024
|
|
128693481
|
|
ShilaBaingane
|
INDIAN BANK(607105)
|
|
205
|
PANDHURNA
|
MP-36-011-067-001/388
(RAJNA)
|
1736011067NRG25230520240192726
|
24/05/2024
|
Ratnamala Manohar Baigane
|
1736011067WL012475
|
Ratnamala Manohar Baigane
|
00176
|
IDIB000B519
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128693481
|
|
RatnamalaManoharBaigane
|
INDIAN BANK(607105)
|
|
206
|
PANDHURNA
|
MP-36-011-067-001/479
(RAJNA)
|
1736011067NRG25230520240192727
|
24/05/2024
|
Pratibha Shende
|
1736011067WL012475
|
Pratibha Shende
|
00176
|
IDIB000B519
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128693481
|
|
PratibhaShende
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
207
|
PANDHURNA
|
MP-36-011-067-001/522
(RAJNA)
|
1736011067NRG25230520240192728
|
24/05/2024
|
Vilas Baburao Deshmukh
|
1736011067WL012475
|
Vilas Baburao Deshmukh
|
00176
|
IDIB000B519
|
410
|
410
|
Processed
|
29/05/2024
|
|
128693481
|
|
VilasBaburaoDeshmukh
|
STATE BANK OF INDIA(508548)
|
|
208
|
PANDHURNA
|
MP-36-011-067-001/542
(RAJNA)
|
1736011067NRG25230520240192729
|
24/05/2024
|
SONIBAI MAROTI BHADE
|
1736011067WL012475
|
SONIBAI MAROTI BHADE
|
00176
|
IDIB000B519
|
410
|
410
|
Processed
|
29/05/2024
|
|
128693481
|
|
SONIBAIMAROTIBHADE
|
HDFC BANK LTD(607152)
|
|
209
|
PANDHURNA
|
MP-36-011-067-001/82
(RAJNA)
|
1736011067NRG25230520240192730
|
24/05/2024
|
sudhakar
|
1736011067WL012475
|
sudhakar
|
00176
|
IDIB000B519
|
820
|
820
|
Processed
|
29/05/2024
|
|
128693481
|
|
sudhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PANDHURNA
|
MP-36-011-067-001/952
(RAJNA)
|
1736011067NRG25230520240192731
|
24/05/2024
|
kavita deshmuh
|
1736011067WL012475
|
kavita deshmuh
|
00176
|
IDIB000B519
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128693481
|
|
kavitadeshmuh
|
INDIAN BANK(607105)
|
|
211
|
PANDHURNA
|
MP-36-011-067-001/973
(RAJNA)
|
1736011067NRG25230520240192732
|
24/05/2024
|
Sonu Baingane
|
1736011067WL012475
|
Sonu Baingane
|
00176
|
IDIB000B519
|
820
|
820
|
Processed
|
29/05/2024
|
|
128693481
|
|
SonuBaingane
|
INDIAN BANK(607105)
|
|
212
|
PANDHURNA
|
MP-36-011-069-001/100
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190020
|
24/05/2024
|
Chaya Tople
|
1736011069WL012319
|
Chaya Tople
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128693481
|
|
ChayaTople
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
213
|
PANDHURNA
|
MP-36-011-069-001/155
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190021
|
24/05/2024
|
VIMAL LAKHAN DESHMUKH
|
1736011069WL012319
|
VIMAL LAKHAN DESHMUKH
|
00176
|
IDIB000B519
|
1410
|
1410
|
Rejected
|
29/05/2024
|
|
128693481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
PANDHURNA
|
MP-36-011-069-001/171
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190022
|
24/05/2024
|
KAVITA GANESH
|
1736011069WL012319
|
KAVITA GANESH
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128693481
|
|
KAVITAGANESH
|
ICICI BANK LTD(508534)
|
|
215
|
PANDHURNA
|
MP-36-011-069-001/178
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190023
|
24/05/2024
|
NANDA PRAKASH NIKOSE
|
1736011069WL012319
|
NANDA PRAKASH NIKOSE
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693481
|
|
NANDAPRAKASHNIKOSE
|
INDIAN BANK(607105)
|
|
216
|
PANDHURNA
|
MP-36-011-069-001/191
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190024
|
24/05/2024
|
Usha Gangadhar Babhulkar
|
1736011069WL012319
|
Usha Gangadhar Babhulkar
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128693481
|
|
UshaGangadharBabhulkar
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PANDHURNA
|
MP-36-011-069-001/193
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190025
|
24/05/2024
|
Archana Anil Paradkar
|
1736011069WL012319
|
Archana Anil Paradkar
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693481
|
|
ArchanaAnilParadkar
|
INDIAN BANK(607105)
|
|
218
|
PANDHURNA
|
MP-36-011-069-001/200
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190027
|
24/05/2024
|
SITA RAMESH BAWANE
|
1736011069WL012319
|
SITA RAMESH BAWANE
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693481
|
|
SITARAMESHBAWANE
|
INDIAN BANK(607105)
|
|
219
|
PANDHURNA
|
MP-36-011-069-001/228
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190028
|
24/05/2024
|
Devilal Deshmukh
|
1736011069WL012319
|
Devilal Deshmukh
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693481
|
|
DevilalDeshmukh
|
ICICI BANK LTD(508534)
|
|
220
|
PANDHURNA
|
MP-36-011-069-001/228
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190029
|
24/05/2024
|
Mamta Devilal Deshmukh
|
1736011069WL012319
|
Mamta Devilal Deshmukh
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693481
|
|
MamtaDevilalDeshmukh
|
ICICI BANK LTD(508534)
|
|
221
|
PANDHURNA
|
MP-36-011-069-001/290
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190030
|
24/05/2024
|
UJWALA
|
1736011069WL012319
|
UJWALA
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693481
|
|
UJWALA
|
ICICI BANK LTD(508534)
|
|
222
|
PANDHURNA
|
MP-36-011-069-001/320
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190031
|
24/05/2024
|
Kusum Nihare
|
1736011069WL012319
|
Kusum Nihare
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128693481
|
|
KusumNihare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PANDHURNA
|
MP-36-011-069-001/332
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190032
|
24/05/2024
|
Kunda suresh parteti
|
1736011069WL012319
|
Kunda suresh parteti
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693481
|
|
Kundasureshparteti
|
INDIAN BANK(607105)
|
|
224
|
PANDHURNA
|
MP-36-011-069-001/353
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190033
|
24/05/2024
|
NIRMALA DURGADAS
|
1736011069WL012319
|
NIRMALA DURGADAS
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128693481
|
|
NIRMALADURGADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PANDHURNA
|
MP-36-011-069-001/354
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190034
|
24/05/2024
|
SHANTA SUBHASH KINKAR
|
1736011069WL012319
|
SHANTA SUBHASH KINKAR
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693481
|
|
SHANTASUBHASHKINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
PANDHURNA
|
MP-36-011-069-001/357
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190035
|
24/05/2024
|
BINDI PRABHAKAR AHAKE
|
1736011069WL012319
|
BINDI PRABHAKAR AHAKE
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128693481
|
|
BINDIPRABHAKARAHAKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
227
|
PANDHURNA
|
MP-36-011-069-001/406
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190036
|
24/05/2024
|
BEBI RAMCHANDRA SONEKAR
|
1736011069WL012319
|
BEBI RAMCHANDRA SONEKAR
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693481
|
|
BEBIRAMCHANDRASONEKAR
|
ICICI BANK LTD(508534)
|
|
228
|
PANDHURNA
|
MP-36-011-069-001/414
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190037
|
24/05/2024
|
MINA NATTHU BHARSKARE
|
1736011069WL012319
|
MINA NATTHU BHARSKARE
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693481
|
|
MINANATTHUBHARSKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PANDHURNA
|
MP-36-011-069-001/420
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190038
|
24/05/2024
|
ANNAPURNA SANJAY
|
1736011069WL012319
|
ANNAPURNA SANJAY
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693481
|
|
ANNAPURNASANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PANDHURNA
|
MP-36-011-069-001/48
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190040
|
24/05/2024
|
SHILA VASUDEV TOPLE
|
1736011069WL012319
|
SHILA VASUDEV TOPLE
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693481
|
|
SHILAVASUDEVTOPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PANDHURNA
|
MP-36-011-069-001/488
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190041
|
24/05/2024
|
BEBI RAMBHAU PARTETI
|
1736011069WL012319
|
BEBI RAMBHAU PARTETI
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128693481
|
|
BEBIRAMBHAUPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PANDHURNA
|
MP-36-011-069-001/491
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190042
|
24/05/2024
|
REKHA VASUDEV KALBHUT
|
1736011069WL012319
|
REKHA VASUDEV KALBHUT
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693481
|
|
REKHAVASUDEVKALBHUT
|
INDIAN BANK(607105)
|
|
233
|
PANDHURNA
|
MP-36-011-069-001/496
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190043
|
24/05/2024
|
Yenu Rameshwar Tekam
|
1736011069WL012319
|
Yenu Rameshwar Tekam
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693481
|
|
YenuRameshwarTekam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
234
|
PANDHURNA
|
MP-36-011-069-001/497
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190044
|
24/05/2024
|
Chandrashekar Thavre
|
1736011069WL012319
|
Chandrashekar Thavre
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693481
|
|
ChandrashekarThavre
|
INDIAN BANK(607105)
|
|
235
|
PANDHURNA
|
MP-36-011-069-001/497
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190045
|
24/05/2024
|
SUNITA RAMKISAN THAVRE
|
1736011069WL012319
|
SUNITA RAMKISAN THAVRE
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693481
|
|
SUNITARAMKISANTHAVRE
|
ICICI BANK LTD(508534)
|
|
236
|
PANDHURNA
|
MP-36-011-069-001/498
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190046
|
24/05/2024
|
Shashikala Ganpati Boriwar
|
1736011069WL012319
|
Shashikala Ganpati Boriwar
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693481
|
|
ShashikalaGanpatiBoriwar
|
INDIAN BANK(607105)
|
|
237
|
PANDHURNA
|
MP-36-011-069-001/510
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190047
|
24/05/2024
|
BEBI SHALIKRAM NIKOSE
|
1736011069WL012319
|
BEBI SHALIKRAM NIKOSE
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693481
|
|
BEBISHALIKRAMNIKOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PANDHURNA
|
MP-36-011-069-001/511
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190048
|
24/05/2024
|
Pratibha Pramod Nikose
|
1736011069WL012319
|
Pratibha Pramod Nikose
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128693481
|
|
PratibhaPramodNikose
|
INDIAN BANK(607105)
|
|
239
|
PANDHURNA
|
MP-36-011-069-001/518
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190049
|
24/05/2024
|
Shevanti Harichand
|
1736011069WL012319
|
Shevanti Harichand
|
00176
|
IDIB000B519
|
470
|
470
|
Processed
|
29/05/2024
|
|
128693481
|
|
ShevantiHarichand
|
INDIAN BANK(607105)
|
|
240
|
PANDHURNA
|
MP-36-011-069-001/539
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190050
|
24/05/2024
|
ANITA SHANKAR
|
1736011069WL012319
|
ANITA SHANKAR
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693481
|
|
ANITASHANKAR
|
ICICI BANK LTD(508534)
|
|
241
|
PANDHURNA
|
MP-36-011-069-001/561
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190051
|
24/05/2024
|
Pramila Ramesh Uikey
|
1736011069WL012319
|
Pramila Ramesh Uikey
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128693481
|
|
PramilaRameshUikey
|
INDIAN BANK(607105)
|
|
242
|
PANDHURNA
|
MP-36-011-069-001/62
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190052
|
24/05/2024
|
RAMRAO
|
1736011069WL012319
|
RAMRAO
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693481
|
|
RAMRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
243
|
PANDHURNA
|
MP-36-011-069-001/622
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190053
|
24/05/2024
|
Rekha Pramod Choudhary
|
1736011069WL012319
|
Rekha Pramod Choudhary
|
00176
|
IDIB000B519
|
705
|
705
|
Processed
|
29/05/2024
|
|
128693481
|
|
RekhaPramodChoudhary
|
INDIAN BANK(607105)
|
|
244
|
PANDHURNA
|
MP-36-011-069-001/626
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190054
|
24/05/2024
|
Pratibha Ganesh Titre
|
1736011069WL012319
|
Pratibha Ganesh Titre
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693481
|
|
PratibhaGaneshTitre
|
ICICI BANK LTD(508534)
|
|
245
|
PANDHURNA
|
MP-36-011-069-001/63
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190055
|
24/05/2024
|
MINA SHANTARAM CHOPDE
|
1736011069WL012319
|
MINA SHANTARAM CHOPDE
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693481
|
|
MINASHANTARAMCHOPDE
|
INDIAN BANK(607105)
|
|
246
|
PANDHURNA
|
MP-36-011-069-001/632
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190056
|
24/05/2024
|
Damini borivar
|
1736011069WL012319
|
Damini borivar
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693481
|
|
Daminiborivar
|
INDIAN BANK(607105)
|
|
247
|
PANDHURNA
|
MP-36-011-069-001/672
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190057
|
24/05/2024
|
Shila Kishor Girhare
|
1736011069WL012319
|
Shila Kishor Girhare
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693481
|
|
ShilaKishorGirhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PANDHURNA
|
MP-36-011-069-001/673
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190058
|
24/05/2024
|
Archana Jaydip Girhare
|
1736011069WL012319
|
Archana Jaydip Girhare
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693481
|
|
ArchanaJaydipGirhare
|
ICICI BANK LTD(508534)
|
|
249
|
PANDHURNA
|
MP-36-011-069-001/674
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190059
|
24/05/2024
|
Meena Baban Shendre
|
1736011069WL012319
|
Meena Baban Shendre
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693481
|
|
MeenaBabanShendre
|
INDIAN BANK(607105)
|
|
250
|
PANDHURNA
|
MP-36-011-069-001/675
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190060
|
24/05/2024
|
Kausal Kalbhut
|
1736011069WL012319
|
Kausal Kalbhut
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128693481
|
|
KausalKalbhut
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
251
|
PANDHURNA
|
MP-36-011-069-001/709
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190061
|
24/05/2024
|
Sushila Sanjay Bhonde
|
1736011069WL012319
|
Sushila Sanjay Bhonde
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693481
|
|
SushilaSanjayBhonde
|
INDIAN BANK(607105)
|
|
252
|
PANDHURNA
|
MP-36-011-069-001/731
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190062
|
24/05/2024
|
KIRTI
|
1736011069WL012319
|
KIRTI
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693481
|
|
KIRTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
253
|
PANDHURNA
|
MP-36-011-069-001/739
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190063
|
24/05/2024
|
Shobha Mahesh Dhurve
|
1736011069WL012319
|
Shobha Mahesh Dhurve
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693481
|
|
ShobhaMaheshDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PANDHURNA
|
MP-36-011-069-001/740
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190064
|
24/05/2024
|
Mangala Bhimraj Sahare
|
1736011069WL012319
|
Mangala Bhimraj Sahare
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128693481
|
|
MangalaBhimrajSahare
|
INDIAN BANK(607105)
|
|
255
|
PANDHURNA
|
MP-36-011-069-001/741
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190065
|
24/05/2024
|
Chandrakala Ramaji Raut
|
1736011069WL012319
|
Chandrakala Ramaji Raut
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693481
|
|
ChandrakalaRamajiRaut
|
INDIAN BANK(607105)
|
|
256
|
PANDHURNA
|
MP-36-011-069-001/88
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190066
|
24/05/2024
|
PINGLA
|
1736011069WL012319
|
PINGLA
|
00176
|
IDIB000B519
|
235
|
235
|
Processed
|
29/05/2024
|
|
128693481
|
|
PINGLA
|
INDIAN BANK(607105)
|
|
257
|
PANDHURNA
|
MP-36-011-069-001/9
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190068
|
24/05/2024
|
CHAYA JANARDHAR DHARPURE
|
1736011069WL012319
|
CHAYA JANARDHAR DHARPURE
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693481
|
|
CHAYAJANARDHARDHARPURE
|
ICICI BANK LTD(508534)
|
|
258
|
PANDHURNA
|
MP-36-011-069-001/9
(HIWRA SONADHWAR)
|
1736011069NRG25220520240190067
|
24/05/2024
|
JANARDHAN RAMAJI DHARPURE
|
1736011069WL012319
|
JANARDHAN RAMAJI DHARPURE
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693481
|
|
JANARDHANRAMAJIDHARPURE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
259
|
PANDHURNA
|
MP-36-011-070-001/1324
(CHICHOLIBAD)
|
1736011000NRG25240520240196602
|
24/05/2024
|
mr. sahebrao
|
1736011WL012826
|
mr. sahebrao
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693481
|
|
mr.sahebrao
|
STATE BANK OF INDIA(508548)
|
|
260
|
PANDHURNA
|
MP-36-011-070-001/1324
(CHICHOLIBAD)
|
1736011000NRG25240520240196603
|
24/05/2024
|
pramila
|
1736011WL012826
|
pramila
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693481
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PANDHURNA
|
MP-36-011-070-001/524
(CHICHOLIBAD)
|
1736011000NRG25240520240196604
|
24/05/2024
|
gita
|
1736011WL012826
|
gita
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693481
|
|
gita
|
INDIAN BANK(607105)
|
|
262
|
PANDHURNA
|
MP-36-011-070-001/541
(CHICHOLIBAD)
|
1736011000NRG25240520240196605
|
24/05/2024
|
vasudev
|
1736011WL012826
|
vasudev
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693481
|
|
vasudev
|
INDIAN BANK(607105)
|
|
263
|
PANDHURNA
|
MP-36-011-070-001/542
(CHICHOLIBAD)
|
1736011000NRG25240520240196606
|
24/05/2024
|
kaushallya
|
1736011WL012826
|
kaushallya
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693481
|
|
kaushallya
|
INDIAN BANK(607105)
|
|
264
|
PANDHURNA
|
MP-36-011-070-001/543
(CHICHOLIBAD)
|
1736011000NRG25240520240196607
|
24/05/2024
|
dilip
|
1736011WL012826
|
dilip
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693481
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PANDHURNA
|
MP-36-011-070-001/543
(CHICHOLIBAD)
|
1736011000NRG25240520240196608
|
24/05/2024
|
rina aatram
|
1736011WL012826
|
rina aatram
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693481
|
|
rinaaatram
|
INDIAN BANK(607105)
|
|
266
|
PANDHURNA
|
MP-36-011-070-001/544
(CHICHOLIBAD)
|
1736011000NRG25240520240196609
|
24/05/2024
|
girja
|
1736011WL012826
|
girja
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693481
|
|
girja
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
267
|
PANDHURNA
|
MP-36-011-070-001/547
(CHICHOLIBAD)
|
1736011000NRG25240520240196610
|
24/05/2024
|
mangal
|
1736011WL012826
|
mangal
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693481
|
|
mangal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
268
|
PANDHURNA
|
MP-36-011-070-001/735
(CHICHOLIBAD)
|
1736011000NRG25240520240196611
|
24/05/2024
|
Mina parteti
|
1736011WL012826
|
Mina parteti
|
00176
|
IDIB000B519
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693481
|
|
Minaparteti
|
INDIAN BANK(607105)
|
|
269
|
PANDHURNA
|
MP-36-011-070-001/752
(CHICHOLIBAD)
|
1736011000NRG25240520240196612
|
24/05/2024
|
rajesh gaurkhede
|
1736011WL012826
|
rajesh gaurkhede
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693481
|
|
rajeshgaurkhede
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
270
|
PANDHURNA
|
MP-36-011-070-001/779
(CHICHOLIBAD)
|
1736011000NRG25240520240196613
|
24/05/2024
|
KAUSHLYA MADAN TEKAM
|
1736011WL012826
|
KAUSHLYA MADAN TEKAM
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
29/05/2024
|
|
128693481
|
|
KAUSHLYAMADANTEKAM
|
INDIAN BANK(607105)
|
|
271
|
PANDHURNA
|
MP-36-011-070-001/780
(CHICHOLIBAD)
|
1736011000NRG25240520240196614
|
24/05/2024
|
kavita
|
1736011WL012826
|
kavita
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693481
|
|
kavita
|
INDIAN BANK(607105)
|
|
272
|
PANDHURNA
|
MP-36-011-070-001/783
(CHICHOLIBAD)
|
1736011000NRG25240520240196615
|
24/05/2024
|
bebi
|
1736011WL012826
|
bebi
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693481
|
|
bebi
|
INDIAN BANK(607105)
|
|
273
|
PANDHURNA
|
MP-36-011-071-001/281
(BOTHIYA)
|
1736011071NRG25230520240192094
|
24/05/2024
|
anupdas
|
1736011071WL012436
|
anupdas
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
anupdas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
274
|
PANDHURNA
|
MP-36-011-071-001/393
(BOTHIYA)
|
1736011071NRG25230520240192096
|
24/05/2024
|
Nilam Mahant
|
1736011071WL012436
|
Nilam Mahant
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
NilamMahant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112513
|
112513
|
|
|
|
|
|
|
|
|
275
|
PANDHURNA
|
MP-36-011-046-001/170
(DEV KHAPA)
|
1736011046NRG25220520240190466
|
24/05/2024
|
ARUN
|
1736011046WL012341
|
ARUN
|
00176
|
IDIB000T570
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
ARUN
|
BANK OF BARODA(606985)
|
|
276
|
PANDHURNA
|
MP-36-011-046-001/170-A
(DEV KHAPA)
|
1736011046NRG25220520240190468
|
24/05/2024
|
Savita Wankhade
|
1736011046WL012341
|
Savita Wankhade
|
00176
|
IDIB000T570
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
SavitaWankhade
|
BANK OF BARODA(606985)
|
|
277
|
PANDHURNA
|
MP-36-011-046-001/565
(DEV KHAPA)
|
1736011046NRG25220520240190478
|
24/05/2024
|
Sumit wankhede
|
1736011046WL012343
|
Sumit wankhede
|
00176
|
IDIB000T570
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
Sumitwankhede
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
278
|
PANDHURNA
|
MP-36-011-046-003/438-A
(DEV KHAPA)
|
1736011046NRG25220520240190496
|
24/05/2024
|
Ranjana Paradsinge
|
1736011046WL012346
|
Ranjana Paradsinge
|
00354
|
PUNB0597200
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
RanjanaParadsinge
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
279
|
PANDHURNA
|
MP-36-011-032-002/112
(MARKAWARA)
|
1736011000NRG25240520240196189
|
24/05/2024
|
Rushi Khandate
|
1736011WL012801
|
Rushi Khandate
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693481
|
|
RushiKhandate
|
STATE BANK OF INDIA(508548)
|
|
280
|
PANDHURNA
|
MP-36-011-032-002/118
(MARKAWARA)
|
1736011000NRG25240520240196192
|
24/05/2024
|
LAXMI SONWANE
|
1736011WL012801
|
LAXMI SONWANE
|
00415
|
SBIN0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693481
|
|
LAXMISONWANE
|
STATE BANK OF INDIA(508548)
|
|
281
|
PANDHURNA
|
MP-36-011-032-002/190
(MARKAWARA)
|
1736011000NRG25240520240196195
|
24/05/2024
|
Fusha Amjhire
|
1736011WL012801
|
Fusha Amjhire
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693481
|
|
FushaAmjhire
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
282
|
PANDHURNA
|
MP-36-011-032-002/190
(MARKAWARA)
|
1736011000NRG25240520240196196
|
24/05/2024
|
SHALU AMJHIRE
|
1736011WL012801
|
SHALU AMJHIRE
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693481
|
|
SHALUAMJHIRE
|
STATE BANK OF INDIA(508548)
|
|
283
|
PANDHURNA
|
MP-36-011-032-002/85
(MARKAWARA)
|
1736011000NRG25240520240196205
|
24/05/2024
|
bhaga gopal
|
1736011WL012801
|
bhaga gopal
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693481
|
|
bhagagopal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
284
|
PANDHURNA
|
MP-36-011-046-001/130
(DEV KHAPA)
|
1736011046NRG25220520240190457
|
24/05/2024
|
vasudeo
|
1736011046WL012339
|
vasudeo
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
vasudeo
|
UNION BANK OF INDIA(508500)
|
|
285
|
PANDHURNA
|
MP-36-011-046-001/141-A
(DEV KHAPA)
|
1736011046NRG25220520240190494
|
24/05/2024
|
ramdas soniram charpe
|
1736011046WL012346
|
ramdas soniram charpe
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
ramdassoniramcharpe
|
STATE BANK OF INDIA(508548)
|
|
286
|
PANDHURNA
|
MP-36-011-046-001/143-A
(DEV KHAPA)
|
1736011046NRG25220520240190474
|
24/05/2024
|
DEVMAN
|
1736011046WL012343
|
DEVMAN
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
DEVMAN
|
CANARA BANK(508532)
|
|
287
|
PANDHURNA
|
MP-36-011-046-001/195-A
(DEV KHAPA)
|
1736011046NRG25220520240190486
|
24/05/2024
|
Mrs DURGESH CHARPE
|
1736011046WL012344
|
Mrs DURGESH CHARPE
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
MrsDURGESHCHARPE
|
STATE BANK OF INDIA(508548)
|
|
288
|
PANDHURNA
|
MP-36-011-046-003/605
(DEV KHAPA)
|
1736011000NRG25240520240196161
|
24/05/2024
|
Devanand Jivatya Masatkar
|
1736011WL012797
|
Devanand Jivatya Masatkar
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
DevanandJivatyaMasatkar
|
STATE BANK OF INDIA(508548)
|
|
289
|
PANDHURNA
|
MP-36-011-046-004/11
(DEV KHAPA)
|
1736011046NRG25220520240190462
|
24/05/2024
|
Rajendra
|
1736011046WL012340
|
Rajendra
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PANDHURNA
|
MP-36-011-047-001/113
(BHANDARGONDI)
|
1736011047NRG25230520240192229
|
24/05/2024
|
Lata Uikey
|
1736011047WL012445
|
Lata Uikey
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693481
|
|
LataUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PANDHURNA
|
MP-36-011-047-001/113
(BHANDARGONDI)
|
1736011047NRG25230520240192228
|
24/05/2024
|
Raju Uikey
|
1736011047WL012445
|
Raju Uikey
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693481
|
|
RajuUikey
|
STATE BANK OF INDIA(508548)
|
|
292
|
PANDHURNA
|
MP-36-011-047-001/188
(BHANDARGONDI)
|
1736011047NRG25230520240192232
|
24/05/2024
|
tarabai
|
1736011047WL012445
|
tarabai
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693481
|
|
tarabai
|
BANK OF BARODA(606985)
|
|
293
|
PANDHURNA
|
MP-36-011-047-001/20
(BHANDARGONDI)
|
1736011047NRG25230520240192234
|
24/05/2024
|
Rupesh mehkarkar
|
1736011047WL012445
|
Rupesh mehkarkar
|
00415
|
SBIN0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693481
|
|
Rupeshmehkarkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PANDHURNA
|
MP-36-011-047-001/595
(BHANDARGONDI)
|
1736011047NRG25230520240192242
|
24/05/2024
|
vijay
|
1736011047WL012445
|
vijay
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693481
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
295
|
PANDHURNA
|
MP-36-011-047-001/606
(BHANDARGONDI)
|
1736011047NRG25230520240192244
|
24/05/2024
|
archana
|
1736011047WL012445
|
archana
|
00415
|
SBIN0001446
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128693481
|
|
archana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
PANDHURNA
|
MP-36-011-047-001/61
(BHANDARGONDI)
|
1736011047NRG25230520240192246
|
24/05/2024
|
GUMFA
|
1736011047WL012445
|
GUMFA
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693481
|
|
GUMFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
PANDHURNA
|
MP-36-011-047-001/616
(BHANDARGONDI)
|
1736011047NRG25230520240192247
|
24/05/2024
|
Dilip
|
1736011047WL012445
|
Dilip
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693481
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
298
|
PANDHURNA
|
MP-36-011-047-001/97
(BHANDARGONDI)
|
1736011047NRG25230520240192249
|
24/05/2024
|
chandrashekhar
|
1736011047WL012445
|
chandrashekhar
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693481
|
|
chandrashekhar
|
STATE BANK OF INDIA(508548)
|
|
299
|
PANDHURNA
|
MP-36-011-062-002/326
(MALEGAON)
|
1736011062NRG25230520240192698
|
24/05/2024
|
Mr. Pramod sheshrao deshmukh
|
1736011062WL012474
|
Mr. Pramod sheshrao deshmukh
|
00415
|
SBIN0001446
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
Mr.Pramodsheshraodeshmukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PANDHURNA
|
MP-36-011-062-002/372
(MALEGAON)
|
1736011062NRG25230520240192714
|
24/05/2024
|
tejram digrse
|
1736011062WL012474
|
tejram digrse
|
00415
|
SBIN0001446
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
tejramdigrse
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
PANDHURNA
|
MP-36-011-067-001/388
(RAJNA)
|
1736011067NRG25230520240192725
|
24/05/2024
|
Manohar Upasrao Baigne
|
1736011067WL012475
|
Manohar Upasrao Baigne
|
00415
|
SBIN0001446
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128693481
|
|
ManoharUpasraoBaigne
|
STATE BANK OF INDIA(508548)
|
|
302
|
PANDHURNA
|
MP-36-011-067-001/988
(RAJNA)
|
1736011067NRG25230520240192733
|
24/05/2024
|
Shalu Ragase
|
1736011067WL012475
|
Shalu Ragase
|
00415
|
SBIN0001446
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128693481
|
|
ShaluRagase
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33327
|
33327
|
|
|
|
|
|
|
|
|
303
|
PANDHURNA
|
MP-36-011-062-002/291
(MALEGAON)
|
1736011062NRG25230520240192678
|
24/05/2024
|
jitendra bobade
|
1736011062WL012474
|
jitendra bobade
|
00415
|
SBIN0008283
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128693481
|
|
jitendrabobade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
304
|
PANDHURNA
|
MP-36-011-047-001/188
(BHANDARGONDI)
|
1736011047NRG25230520240192233
|
24/05/2024
|
jitendra Bansod
|
1736011047WL012445
|
jitendra Bansod
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693481
|
|
jitendraBansod
|
STATE BANK OF INDIA(508548)
|
|
305
|
PANDHURNA
|
MP-36-011-047-001/462-A
(BHANDARGONDI)
|
1736011047NRG25230520240192238
|
24/05/2024
|
Shivam Akhare
|
1736011047WL012445
|
Shivam Akhare
|
00468
|
UBIN0544060
|
960
|
960
|
Processed
|
29/05/2024
|
|
128693481
|
|
ShivamAkhare
|
UNION BANK OF INDIA(508500)
|
|
306
|
PANDHURNA
|
MP-36-011-047-001/584
(BHANDARGONDI)
|
1736011047NRG25230520240192240
|
24/05/2024
|
lokesh
|
1736011047WL012445
|
lokesh
|
00468
|
UBIN0544060
|
720
|
720
|
Processed
|
29/05/2024
|
|
128693481
|
|
lokesh
|
UNION BANK OF INDIA(508500)
|
|
307
|
PANDHURNA
|
MP-36-011-047-001/584
(BHANDARGONDI)
|
1736011047NRG25230520240192239
|
24/05/2024
|
suresh
|
1736011047WL012445
|
suresh
|
00468
|
UBIN0544060
|
480
|
480
|
Processed
|
29/05/2024
|
|
128693481
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
308
|
PANDHURNA
|
MP-36-011-062-002/207
(MALEGAON)
|
1736011062NRG25230520240192634
|
24/05/2024
|
PILAJI RAJARAM GAFARE
|
1736011062WL012474
|
PILAJI RAJARAM GAFARE
|
00468
|
UBIN0544060
|
1150
|
1150
|
Processed
|
29/05/2024
|
|
128693481
|
|
PILAJIRAJARAMGAFARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4525
|
4525
|
|
|
|
|
|
|
|
|
309
|
PANDHURNA
|
MP-36-011-032-002/329
(MARKAWARA)
|
1736011000NRG25240520240196203
|
24/05/2024
|
MANISHA SUDAM
|
1736011WL012801
|
MANISHA SUDAM
|
00468
|
UBIN0929131
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693481
|
|
MANISHASUDAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
PANDHURNA
|
MP-36-011-046-001/607
(DEV KHAPA)
|
1736011000NRG25240520240196160
|
24/05/2024
|
Rahul
|
1736011WL012797
|
Rahul
|
00468
|
UBIN0929131
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
Rahul
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
311
|
PANDHURNA
|
MP-36-011-062-002/260
(MALEGAON)
|
1736011062NRG25230520240192662
|
24/05/2024
|
SHOBHA GAKHARE
|
1736011062WL012474
|
SHOBHA GAKHARE
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
29/05/2024
|
|
128693481
|
|
SHOBHAGAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PANDHURNA
|
MP-36-011-071-001/281
(BOTHIYA)
|
1736011071NRG25230520240192095
|
24/05/2024
|
Sangita Mahant
|
1736011071WL012436
|
Sangita Mahant
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
SangitaMahant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1931
|
1931
|
|
|
|
|
|
|
|
|
313
|
PANDHURNA
|
MP-36-011-040-002/136
(ITAWA)
|
1736011000NRG25240520240196163
|
24/05/2024
|
VANITA GULBAS KUMRE
|
1736011WL012798
|
VANITA GULBAS KUMRE
|
00697
|
BKID0MG8008
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128693481
|
|
VANITAGULBASKUMRE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PANDHURNA
|
MP-36-011-040-002/145
(ITAWA)
|
1736011000NRG25240520240196164
|
24/05/2024
|
LALITA SANJAY KUMARE
|
1736011WL012798
|
LALITA SANJAY KUMARE
|
00697
|
BKID0MG8008
|
884
|
884
|
Processed
|
29/05/2024
|
|
128693481
|
|
LALITASANJAYKUMARE
|
STATE BANK OF INDIA(508548)
|
|
315
|
PANDHURNA
|
MP-36-011-040-002/160
(ITAWA)
|
1736011000NRG25240520240196208
|
24/05/2024
|
Sonali
|
1736011WL012802
|
Sonali
|
00697
|
BKID0MG8008
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693481
|
|
Sonali
|
BANK OF BARODA(606985)
|
|
316
|
PANDHURNA
|
MP-36-011-040-002/195-A
(ITAWA)
|
1736011000NRG25240520240196209
|
24/05/2024
|
Vandana
|
1736011WL012802
|
Vandana
|
00697
|
BKID0MG8008
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693481
|
|
Vandana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
317
|
PANDHURNA
|
MP-36-011-040-002/227
(ITAWA)
|
1736011000NRG25240520240196210
|
24/05/2024
|
Saivnta
|
1736011WL012802
|
Saivnta
|
00697
|
BKID0MG8008
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693481
|
|
Saivnta
|
BANK OF BARODA(606985)
|
|
318
|
PANDHURNA
|
MP-36-011-040-002/273
(ITAWA)
|
1736011000NRG25240520240196211
|
24/05/2024
|
VIKASH
|
1736011WL012802
|
VIKASH
|
00697
|
BKID0MG8008
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693481
|
|
VIKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PANDHURNA
|
MP-36-011-040-002/306
(ITAWA)
|
1736011000NRG25240520240196212
|
24/05/2024
|
Pravin
|
1736011WL012802
|
Pravin
|
00697
|
BKID0MG8008
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693481
|
|
Pravin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PANDHURNA
|
MP-36-011-040-002/331
(ITAWA)
|
1736011000NRG25240520240196214
|
24/05/2024
|
Jyoti Tekam
|
1736011WL012802
|
Jyoti Tekam
|
00697
|
BKID0MG8008
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693481
|
|
JyotiTekam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
321
|
PANDHURNA
|
MP-36-011-040-003/289
(ITAWA)
|
1736011000NRG25240520240196217
|
24/05/2024
|
kanti
|
1736011WL012802
|
kanti
|
00697
|
BKID0MG8008
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693481
|
|
kanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
322
|
PANDHURNA
|
MP-36-011-032-002/118
(MARKAWARA)
|
1736011000NRG25240520240196191
|
24/05/2024
|
bhagu paikya sonwane
|
1736011WL012801
|
bhagu paikya sonwane
|
00697
|
BKID0MG8025
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693481
|
|
bhagupaikyasonwane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
PANDHURNA
|
MP-36-011-032-002/135
(MARKAWARA)
|
1736011000NRG25240520240196193
|
24/05/2024
|
shila vasudev
|
1736011WL012801
|
shila vasudev
|
00697
|
BKID0MG8025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693481
|
|
shilavasudev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PANDHURNA
|
MP-36-011-032-002/189
(MARKAWARA)
|
1736011000NRG25240520240196194
|
24/05/2024
|
urmila daulat
|
1736011WL012801
|
urmila daulat
|
00697
|
BKID0MG8025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693481
|
|
urmiladaulat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PANDHURNA
|
MP-36-011-032-002/208
(MARKAWARA)
|
1736011000NRG25240520240196198
|
24/05/2024
|
SULOCHANA UMARJHIRE
|
1736011WL012801
|
SULOCHANA UMARJHIRE
|
00697
|
BKID0MG8025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693481
|
|
SULOCHANAUMARJHIRE
|
BANK OF BARODA(606985)
|
|
326
|
PANDHURNA
|
MP-36-011-046-001/161-A
(DEV KHAPA)
|
1736011046NRG25220520240190461
|
24/05/2024
|
RAJESH NARAYAN DHOTE
|
1736011046WL012340
|
RAJESH NARAYAN DHOTE
|
00697
|
BKID0MG8025
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
RAJESHNARAYANDHOTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
327
|
PANDHURNA
|
MP-36-011-032-002/111
(MARKAWARA)
|
1736011000NRG25240520240196188
|
24/05/2024
|
hirawanti bondrya khandate
|
1736011WL012801
|
hirawanti bondrya khandate
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693481
|
|
hirawantibondryakhandate
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
PANDHURNA
|
MP-36-011-032-002/271
(MARKAWARA)
|
1736011000NRG25240520240196201
|
24/05/2024
|
Yashoda Ramdas kumre
|
1736011WL012801
|
Yashoda Ramdas kumre
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693481
|
|
YashodaRamdaskumre
|
HDFC BANK LTD(607152)
|
|
329
|
PANDHURNA
|
MP-36-011-040-001/79
(ITAWA)
|
1736011000NRG25240520240196206
|
24/05/2024
|
sheshrav
|
1736011WL012802
|
sheshrav
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693481
|
|
sheshrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
PANDHURNA
|
MP-36-011-040-002/126
(ITAWA)
|
1736011000NRG25240520240196207
|
24/05/2024
|
GANESH SHIVLAL
|
1736011WL012802
|
GANESH SHIVLAL
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693481
|
|
GANESHSHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
PANDHURNA
|
MP-36-011-040-002/129
(ITAWA)
|
1736011000NRG25240520240196162
|
24/05/2024
|
malati
|
1736011WL012798
|
malati
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
29/05/2024
|
|
128693481
|
|
malati
|
STATE BANK OF INDIA(508548)
|
|
332
|
PANDHURNA
|
MP-36-011-040-002/156
(ITAWA)
|
1736011000NRG25240520240196165
|
24/05/2024
|
poorna ramu
|
1736011WL012798
|
poorna ramu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128693481
|
|
poornaramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
PANDHURNA
|
MP-36-011-040-002/175
(ITAWA)
|
1736011000NRG25240520240196166
|
24/05/2024
|
Vandana
|
1736011WL012798
|
Vandana
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128693481
|
|
Vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
PANDHURNA
|
MP-36-011-040-002/180
(ITAWA)
|
1736011000NRG25240520240196167
|
24/05/2024
|
ananda munna sirsam
|
1736011WL012798
|
ananda munna sirsam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128693481
|
|
anandamunnasirsam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
PANDHURNA
|
MP-36-011-040-002/188
(ITAWA)
|
1736011000NRG25240520240196168
|
24/05/2024
|
Ravita
|
1736011WL012798
|
Ravita
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128693481
|
|
Ravita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
PANDHURNA
|
MP-36-011-040-002/310
(ITAWA)
|
1736011000NRG25240520240196213
|
24/05/2024
|
rupesh
|
1736011WL012802
|
rupesh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693481
|
|
rupesh
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PANDHURNA
|
MP-36-011-040-003/280
(ITAWA)
|
1736011000NRG25240520240196215
|
24/05/2024
|
SUNANDA
|
1736011WL012802
|
SUNANDA
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693481
|
|
SUNANDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
338
|
PANDHURNA
|
MP-36-011-040-003/284
(ITAWA)
|
1736011000NRG25240520240196216
|
24/05/2024
|
saroj
|
1736011WL012802
|
saroj
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693481
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
PANDHURNA
|
MP-36-011-040-003/290
(ITAWA)
|
1736011000NRG25240520240196218
|
24/05/2024
|
sundri
|
1736011WL012802
|
sundri
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693481
|
|
sundri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
PANDHURNA
|
MP-36-011-040-003/292
(ITAWA)
|
1736011000NRG25240520240196219
|
24/05/2024
|
Sheshavnti
|
1736011WL012802
|
Sheshavnti
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693481
|
|
Sheshavnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
PANDHURNA
|
MP-36-011-040-003/294
(ITAWA)
|
1736011000NRG25240520240196220
|
24/05/2024
|
Reka
|
1736011WL012802
|
Reka
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693481
|
|
Reka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
PANDHURNA
|
MP-36-011-046-001/196-C
(DEV KHAPA)
|
1736011046NRG25220520240190491
|
24/05/2024
|
MR ANIL BHAURAO JHALKE
|
1736011046WL012345
|
MR ANIL BHAURAO JHALKE
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRANILBHAURAOJHALKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
PANDHURNA
|
MP-36-011-046-001/565
(DEV KHAPA)
|
1736011046NRG25220520240190477
|
24/05/2024
|
SUPRIYA WANKHADE
|
1736011046WL012343
|
SUPRIYA WANKHADE
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
SUPRIYAWANKHADE
|
STATE BANK OF INDIA(508548)
|
|
344
|
PANDHURNA
|
MP-36-011-046-001/571
(DEV KHAPA)
|
1736011046NRG25220520240190480
|
24/05/2024
|
MRS KAVITA ANANTA JHALKE
|
1736011046WL012343
|
MRS KAVITA ANANTA JHALKE
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693481
|
|
MRSKAVITAANANTAJHALKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20105
|
20105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439234
|
439234
|
|
|
|
|
|
|
|