|
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-36-011-056-001/96
(UMARIKALA)
|
1736011000NRG25240520240200173
|
24/05/2024
|
Vandana
|
1736011WL013029
|
Vandana
|
00045
|
BARB0PANDUR
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
Vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PANDHURNA
|
MP-36-011-056-002/231
(UMARIKALA)
|
1736011000NRG25240520240200188
|
24/05/2024
|
Sarswati Sirsam
|
1736011WL013029
|
Sarswati Sirsam
|
00045
|
BARB0PANDUR
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
SarswatiSirsam
|
BANK OF BARODA(606985)
|
|
3
|
PANDHURNA
|
MP-36-011-056-002/290
(UMARIKALA)
|
1736011000NRG25240520240200211
|
24/05/2024
|
Pratibha kumare
|
1736011WL013029
|
Pratibha kumare
|
00045
|
BARB0PANDUR
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
Pratibhakumare
|
BANK OF BARODA(606985)
|
|
4
|
PANDHURNA
|
MP-36-011-056-002/364
(UMARIKALA)
|
1736011000NRG25240520240200226
|
24/05/2024
|
neena uikey
|
1736011WL013029
|
neena uikey
|
00045
|
BARB0PANDUR
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
neenauikey
|
BANK OF BARODA(606985)
|
|
5
|
PANDHURNA
|
MP-36-011-068-001/637
(GHOGRI SAHNI)
|
1736011068NRG25240520240197364
|
24/05/2024
|
Shivram Kawdeti
|
1736011068WL012876
|
Shivram Kawdeti
|
00045
|
BARB0PANDUR
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693038
|
|
ShivramKawdeti
|
BANK OF BARODA(606985)
|
|
6
|
PANDHURNA
|
MP-36-011-068-001/664
(GHOGRI SAHNI)
|
1736011068NRG25240520240197367
|
24/05/2024
|
vimal
|
1736011068WL012876
|
vimal
|
00045
|
BARB0PANDUR
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693038
|
|
vimal
|
BANK OF BARODA(606985)
|
|
7
|
PANDHURNA
|
MP-36-011-068-001/664
(GHOGRI SAHNI)
|
1736011068NRG25240520240197368
|
24/05/2024
|
vimal
|
1736011068WL012876
|
vimal
|
00045
|
BARB0PANDUR
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693038
|
|
vimal
|
BANK OF BARODA(606985)
|
|
8
|
PANDHURNA
|
MP-36-011-068-001/675
(GHOGRI SAHNI)
|
1736011068NRG25240520240197373
|
24/05/2024
|
Shalini Aahake
|
1736011068WL012876
|
Shalini Aahake
|
00045
|
BARB0PANDUR
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693038
|
|
ShaliniAahake
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7559
|
7559
|
|
|
|
|
|
|
|
|
9
|
PANDHURNA
|
MP-36-011-056-002/272
(UMARIKALA)
|
1736011000NRG25240520240200204
|
24/05/2024
|
HIRA IRPACHI
|
1736011WL013029
|
HIRA IRPACHI
|
00051
|
MAHB0000364
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
HIRAIRPACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
10
|
PANDHURNA
|
MP-36-011-068-001/183
(GHOGRI SAHNI)
|
1736011068NRG25240520240197353
|
24/05/2024
|
ANKITA VARKHADE
|
1736011068WL012876
|
ANKITA VARKHADE
|
00051
|
MAHB0000686
|
486
|
486
|
Processed
|
29/05/2024
|
|
128693038
|
|
ANKITAVARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PANDHURNA
|
MP-36-011-068-001/183
(GHOGRI SAHNI)
|
1736011068NRG25240520240197354
|
24/05/2024
|
ANKITA VARKHADE
|
1736011068WL012876
|
ANKITA VARKHADE
|
00051
|
MAHB0000686
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693038
|
|
ANKITAVARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PANDHURNA
|
MP-36-011-068-001/21
(GHOGRI SAHNI)
|
1736011068NRG25240520240197355
|
24/05/2024
|
shubhi
|
1736011068WL012876
|
shubhi
|
00051
|
MAHB0000686
|
729
|
729
|
Processed
|
29/05/2024
|
|
128693038
|
|
shubhi
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PANDHURNA
|
MP-36-011-068-001/21
(GHOGRI SAHNI)
|
1736011068NRG25240520240197356
|
24/05/2024
|
shubhi
|
1736011068WL012876
|
shubhi
|
00051
|
MAHB0000686
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693038
|
|
shubhi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
14
|
PANDHURNA
|
MP-36-011-052-001/405
(VADEGAON)
|
1736011052NRG25240520240200287
|
24/05/2024
|
bebi nikaju
|
1736011052WL013038
|
bebi nikaju
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693038
|
|
bebinikaju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PANDHURNA
|
MP-36-011-052-001/405
(VADEGAON)
|
1736011052NRG25240520240200286
|
24/05/2024
|
gopal nikaju
|
1736011052WL013038
|
gopal nikaju
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693038
|
|
gopalnikaju
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PANDHURNA
|
MP-36-011-052-001/578
(VADEGAON)
|
1736011052NRG25240520240200289
|
24/05/2024
|
Radhika
|
1736011052WL013038
|
Radhika
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693038
|
|
Radhika
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PANDHURNA
|
MP-36-011-052-001/578
(VADEGAON)
|
1736011052NRG25240520240200288
|
24/05/2024
|
Ramdas
|
1736011052WL013038
|
Ramdas
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693038
|
|
Ramdas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
18
|
PANDHURNA
|
MP-36-011-056-001/1
(UMARIKALA)
|
1736011000NRG25240520240200139
|
24/05/2024
|
manorama santosh
|
1736011WL013029
|
manorama santosh
|
00051
|
MAHB0000833
|
660
|
660
|
Processed
|
29/05/2024
|
|
128693038
|
|
manoramasantosh
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PANDHURNA
|
MP-36-011-056-001/101
(UMARIKALA)
|
1736011000NRG25240520240200140
|
24/05/2024
|
chhaya sudhakar
|
1736011WL013029
|
chhaya sudhakar
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
chhayasudhakar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PANDHURNA
|
MP-36-011-056-001/101
(UMARIKALA)
|
1736011000NRG25240520240200141
|
24/05/2024
|
Sudhakar khobragade
|
1736011WL013029
|
Sudhakar khobragade
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
Sudhakarkhobragade
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PANDHURNA
|
MP-36-011-056-001/107
(UMARIKALA)
|
1736011000NRG25240520240200143
|
24/05/2024
|
ramabai
|
1736011WL013029
|
ramabai
|
00051
|
MAHB0000833
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693038
|
|
ramabai
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PANDHURNA
|
MP-36-011-056-001/107
(UMARIKALA)
|
1736011000NRG25240520240200142
|
24/05/2024
|
ramdas
|
1736011WL013029
|
ramdas
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
ramdas
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PANDHURNA
|
MP-36-011-056-001/112
(UMARIKALA)
|
1736011000NRG25240520240200145
|
24/05/2024
|
ARCHANA
|
1736011WL013029
|
ARCHANA
|
00051
|
MAHB0000833
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693038
|
|
ARCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PANDHURNA
|
MP-36-011-056-001/12
(UMARIKALA)
|
1736011000NRG25240520240200146
|
24/05/2024
|
vasudeo bhanji
|
1736011WL013029
|
vasudeo bhanji
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
vasudeobhanji
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PANDHURNA
|
MP-36-011-056-001/123
(UMARIKALA)
|
1736011000NRG25240520240200147
|
24/05/2024
|
ranjana
|
1736011WL013029
|
ranjana
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
ranjana
|
BANK OF INDIA(508505)
|
|
26
|
PANDHURNA
|
MP-36-011-056-001/125
(UMARIKALA)
|
1736011000NRG25240520240200148
|
24/05/2024
|
Maya
|
1736011WL013029
|
Maya
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
Maya
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PANDHURNA
|
MP-36-011-056-001/2
(UMARIKALA)
|
1736011000NRG25240520240200149
|
24/05/2024
|
MALA
|
1736011WL013029
|
MALA
|
00051
|
MAHB0000833
|
660
|
660
|
Processed
|
29/05/2024
|
|
128693038
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANDHURNA
|
MP-36-011-056-001/21
(UMARIKALA)
|
1736011000NRG25240520240200150
|
24/05/2024
|
devki chhitram
|
1736011WL013029
|
devki chhitram
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
devkichhitram
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PANDHURNA
|
MP-36-011-056-001/25
(UMARIKALA)
|
1736011000NRG25240520240200151
|
24/05/2024
|
sandhya
|
1736011WL013029
|
sandhya
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
sandhya
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PANDHURNA
|
MP-36-011-056-001/26
(UMARIKALA)
|
1736011000NRG25240520240200152
|
24/05/2024
|
NIKHIL
|
1736011WL013029
|
NIKHIL
|
00051
|
MAHB0000833
|
220
|
220
|
Processed
|
29/05/2024
|
|
128693038
|
|
NIKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PANDHURNA
|
MP-36-011-056-001/29
(UMARIKALA)
|
1736011000NRG25240520240200154
|
24/05/2024
|
Bebibai
|
1736011WL013029
|
Bebibai
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
Bebibai
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PANDHURNA
|
MP-36-011-056-001/29
(UMARIKALA)
|
1736011000NRG25240520240200153
|
24/05/2024
|
Parnu
|
1736011WL013029
|
Parnu
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
Parnu
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PANDHURNA
|
MP-36-011-056-001/31
(UMARIKALA)
|
1736011000NRG25240520240200155
|
24/05/2024
|
nandabai pralhad
|
1736011WL013029
|
nandabai pralhad
|
00051
|
MAHB0000833
|
440
|
440
|
Processed
|
29/05/2024
|
|
128693038
|
|
nandabaipralhad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PANDHURNA
|
MP-36-011-056-001/33
(UMARIKALA)
|
1736011000NRG25240520240200156
|
24/05/2024
|
sunanda subhash
|
1736011WL013029
|
sunanda subhash
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
sunandasubhash
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PANDHURNA
|
MP-36-011-056-001/38
(UMARIKALA)
|
1736011000NRG25240520240200157
|
24/05/2024
|
sharda raju
|
1736011WL013029
|
sharda raju
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
shardaraju
|
BANK OF BARODA(606985)
|
|
36
|
PANDHURNA
|
MP-36-011-056-001/427
(UMARIKALA)
|
1736011000NRG25240520240200158
|
24/05/2024
|
Laxman
|
1736011WL013029
|
Laxman
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PANDHURNA
|
MP-36-011-056-001/429
(UMARIKALA)
|
1736011000NRG25240520240200159
|
24/05/2024
|
savita waghade
|
1736011WL013029
|
savita waghade
|
00051
|
MAHB0000833
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693038
|
|
savitawaghade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
38
|
PANDHURNA
|
MP-36-011-056-001/43
(UMARIKALA)
|
1736011000NRG25240520240200160
|
24/05/2024
|
shobha
|
1736011WL013029
|
shobha
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
shobha
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PANDHURNA
|
MP-36-011-056-001/44
(UMARIKALA)
|
1736011000NRG25240520240200161
|
24/05/2024
|
ranjana ramu
|
1736011WL013029
|
ranjana ramu
|
00051
|
MAHB0000833
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693038
|
|
ranjanaramu
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PANDHURNA
|
MP-36-011-056-001/49
(UMARIKALA)
|
1736011000NRG25240520240200162
|
24/05/2024
|
shobha ashok
|
1736011WL013029
|
shobha ashok
|
00051
|
MAHB0000833
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693038
|
|
shobhaashok
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PANDHURNA
|
MP-36-011-056-001/53
(UMARIKALA)
|
1736011000NRG25240520240200163
|
24/05/2024
|
sangita arun
|
1736011WL013029
|
sangita arun
|
00051
|
MAHB0000833
|
440
|
440
|
Processed
|
29/05/2024
|
|
128693038
|
|
sangitaarun
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PANDHURNA
|
MP-36-011-056-001/6
(UMARIKALA)
|
1736011000NRG25240520240200164
|
24/05/2024
|
bebibai sudhakar
|
1736011WL013029
|
bebibai sudhakar
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
bebibaisudhakar
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PANDHURNA
|
MP-36-011-056-001/62
(UMARIKALA)
|
1736011000NRG25240520240200165
|
24/05/2024
|
Roshani
|
1736011WL013029
|
Roshani
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANDHURNA
|
MP-36-011-056-001/7
(UMARIKALA)
|
1736011000NRG25240520240200166
|
24/05/2024
|
pramila dilip
|
1736011WL013029
|
pramila dilip
|
00051
|
MAHB0000833
|
440
|
440
|
Processed
|
29/05/2024
|
|
128693038
|
|
pramiladilip
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PANDHURNA
|
MP-36-011-056-001/71
(UMARIKALA)
|
1736011000NRG25240520240200167
|
24/05/2024
|
Lata
|
1736011WL013029
|
Lata
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PANDHURNA
|
MP-36-011-056-001/74
(UMARIKALA)
|
1736011000NRG25240520240200168
|
24/05/2024
|
arun pandhurang
|
1736011WL013029
|
arun pandhurang
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
arunpandhurang
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PANDHURNA
|
MP-36-011-056-001/74
(UMARIKALA)
|
1736011000NRG25240520240200169
|
24/05/2024
|
yashodhara arun
|
1736011WL013029
|
yashodhara arun
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
yashodharaarun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PANDHURNA
|
MP-36-011-056-001/90
(UMARIKALA)
|
1736011000NRG25240520240200170
|
24/05/2024
|
santoshi
|
1736011WL013029
|
santoshi
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PANDHURNA
|
MP-36-011-056-001/92
(UMARIKALA)
|
1736011000NRG25240520240200171
|
24/05/2024
|
Shanta
|
1736011WL013029
|
Shanta
|
00051
|
MAHB0000833
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693038
|
|
Shanta
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PANDHURNA
|
MP-36-011-056-001/94
(UMARIKALA)
|
1736011000NRG25240520240200172
|
24/05/2024
|
sangita udhebhan
|
1736011WL013029
|
sangita udhebhan
|
00051
|
MAHB0000833
|
220
|
220
|
Processed
|
29/05/2024
|
|
128693038
|
|
sangitaudhebhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PANDHURNA
|
MP-36-011-056-001/98
(UMARIKALA)
|
1736011000NRG25240520240200174
|
24/05/2024
|
Ragini Narendra Gajbhiye
|
1736011WL013029
|
Ragini Narendra Gajbhiye
|
00051
|
MAHB0000833
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693038
|
|
RaginiNarendraGajbhiye
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PANDHURNA
|
MP-36-011-056-002/185
(UMARIKALA)
|
1736011000NRG25240520240200176
|
24/05/2024
|
motabai
|
1736011WL013029
|
motabai
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
motabai
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PANDHURNA
|
MP-36-011-056-002/197
(UMARIKALA)
|
1736011000NRG25240520240200177
|
24/05/2024
|
reenku
|
1736011WL013029
|
reenku
|
00051
|
MAHB0000833
|
220
|
220
|
Processed
|
29/05/2024
|
|
128693038
|
|
reenku
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PANDHURNA
|
MP-36-011-056-002/200
(UMARIKALA)
|
1736011000NRG25240520240200179
|
24/05/2024
|
Rambhau
|
1736011WL013029
|
Rambhau
|
00051
|
MAHB0000833
|
660
|
660
|
Processed
|
29/05/2024
|
|
128693038
|
|
Rambhau
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PANDHURNA
|
MP-36-011-056-002/200
(UMARIKALA)
|
1736011000NRG25240520240200178
|
24/05/2024
|
ramkali
|
1736011WL013029
|
ramkali
|
00051
|
MAHB0000833
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693038
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PANDHURNA
|
MP-36-011-056-002/209
(UMARIKALA)
|
1736011000NRG25240520240200180
|
24/05/2024
|
devki dhondu
|
1736011WL013029
|
devki dhondu
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
devkidhondu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PANDHURNA
|
MP-36-011-056-002/213
(UMARIKALA)
|
1736011000NRG25240520240200181
|
24/05/2024
|
Shila Kokode
|
1736011WL013029
|
Shila Kokode
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
ShilaKokode
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PANDHURNA
|
MP-36-011-056-002/216
(UMARIKALA)
|
1736011000NRG25240520240200182
|
24/05/2024
|
nanda jagnu
|
1736011WL013029
|
nanda jagnu
|
00051
|
MAHB0000833
|
440
|
440
|
Processed
|
29/05/2024
|
|
128693038
|
|
nandajagnu
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PANDHURNA
|
MP-36-011-056-002/217
(UMARIKALA)
|
1736011000NRG25240520240200183
|
24/05/2024
|
Chanrakla
|
1736011WL013029
|
Chanrakla
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
Chanrakla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
60
|
PANDHURNA
|
MP-36-011-056-002/221
(UMARIKALA)
|
1736011000NRG25240520240200185
|
24/05/2024
|
anil kashiram
|
1736011WL013029
|
anil kashiram
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
anilkashiram
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PANDHURNA
|
MP-36-011-056-002/221
(UMARIKALA)
|
1736011000NRG25240520240200184
|
24/05/2024
|
Anita Varthi
|
1736011WL013029
|
Anita Varthi
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
AnitaVarthi
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PANDHURNA
|
MP-36-011-056-002/221
(UMARIKALA)
|
1736011000NRG25240520240200186
|
24/05/2024
|
Sunil Varathi
|
1736011WL013029
|
Sunil Varathi
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
SunilVarathi
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PANDHURNA
|
MP-36-011-056-002/223
(UMARIKALA)
|
1736011000NRG25240520240200187
|
24/05/2024
|
jitendra
|
1736011WL013029
|
jitendra
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PANDHURNA
|
MP-36-011-056-002/234
(UMARIKALA)
|
1736011000NRG25240520240200189
|
24/05/2024
|
Nirmala
|
1736011WL013029
|
Nirmala
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PANDHURNA
|
MP-36-011-056-002/236-A
(UMARIKALA)
|
1736011000NRG25240520240200190
|
24/05/2024
|
jaywanti chauvaare
|
1736011WL013029
|
jaywanti chauvaare
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
jaywantichauvaare
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PANDHURNA
|
MP-36-011-056-002/252
(UMARIKALA)
|
1736011000NRG25240520240200195
|
24/05/2024
|
Lalita bai kawadeti
|
1736011WL013029
|
Lalita bai kawadeti
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
Lalitabaikawadeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PANDHURNA
|
MP-36-011-056-002/252
(UMARIKALA)
|
1736011000NRG25240520240200194
|
24/05/2024
|
Subibai
|
1736011WL013029
|
Subibai
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
Subibai
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PANDHURNA
|
MP-36-011-056-002/253
(UMARIKALA)
|
1736011000NRG25240520240200196
|
24/05/2024
|
Nirmala
|
1736011WL013029
|
Nirmala
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PANDHURNA
|
MP-36-011-056-002/254
(UMARIKALA)
|
1736011000NRG25240520240200197
|
24/05/2024
|
sangita
|
1736011WL013029
|
sangita
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PANDHURNA
|
MP-36-011-056-002/256
(UMARIKALA)
|
1736011000NRG25240520240200198
|
24/05/2024
|
UIKE BALDEO DAULAT
|
1736011WL013029
|
UIKE BALDEO DAULAT
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
UIKEBALDEODAULAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PANDHURNA
|
MP-36-011-056-002/262
(UMARIKALA)
|
1736011000NRG25240520240200199
|
24/05/2024
|
fula
|
1736011WL013029
|
fula
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
fula
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
72
|
PANDHURNA
|
MP-36-011-056-002/272
(UMARIKALA)
|
1736011000NRG25240520240200203
|
24/05/2024
|
IRPACHI UMESH KASHIRAM
|
1736011WL013029
|
IRPACHI UMESH KASHIRAM
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
IRPACHIUMESHKASHIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PANDHURNA
|
MP-36-011-056-002/274
(UMARIKALA)
|
1736011000NRG25240520240200206
|
24/05/2024
|
Ghansham
|
1736011WL013029
|
Ghansham
|
00051
|
MAHB0000833
|
220
|
220
|
Processed
|
29/05/2024
|
|
128693038
|
|
Ghansham
|
CANARA BANK(508532)
|
|
74
|
PANDHURNA
|
MP-36-011-056-002/274
(UMARIKALA)
|
1736011000NRG25240520240200205
|
24/05/2024
|
lalita varathi
|
1736011WL013029
|
lalita varathi
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
lalitavarathi
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PANDHURNA
|
MP-36-011-056-002/288
(UMARIKALA)
|
1736011000NRG25240520240200209
|
24/05/2024
|
INDIRA SHRIKISAN UIKEY
|
1736011WL013029
|
INDIRA SHRIKISAN UIKEY
|
00051
|
MAHB0000833
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693038
|
|
INDIRASHRIKISANUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PANDHURNA
|
MP-36-011-056-002/288
(UMARIKALA)
|
1736011000NRG25240520240200208
|
24/05/2024
|
Ranjana
|
1736011WL013029
|
Ranjana
|
00051
|
MAHB0000833
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693038
|
|
Ranjana
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PANDHURNA
|
MP-36-011-056-002/291
(UMARIKALA)
|
1736011000NRG25240520240200212
|
24/05/2024
|
Bebi
|
1736011WL013029
|
Bebi
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
Bebi
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PANDHURNA
|
MP-36-011-056-002/293
(UMARIKALA)
|
1736011000NRG25240520240200213
|
24/05/2024
|
Mohan Dhurve
|
1736011WL013029
|
Mohan Dhurve
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
MohanDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PANDHURNA
|
MP-36-011-056-002/298
(UMARIKALA)
|
1736011000NRG25240520240200215
|
24/05/2024
|
Savita Tekam
|
1736011WL013029
|
Savita Tekam
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
SavitaTekam
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PANDHURNA
|
MP-36-011-056-002/298
(UMARIKALA)
|
1736011000NRG25240520240200214
|
24/05/2024
|
tekam namdeo baby
|
1736011WL013029
|
tekam namdeo baby
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
tekamnamdeobaby
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PANDHURNA
|
MP-36-011-056-002/301
(UMARIKALA)
|
1736011000NRG25240520240200216
|
24/05/2024
|
irpachi dhanraj shuka
|
1736011WL013029
|
irpachi dhanraj shuka
|
00051
|
MAHB0000833
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693038
|
|
irpachidhanrajshuka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
82
|
PANDHURNA
|
MP-36-011-056-002/301
(UMARIKALA)
|
1736011000NRG25240520240200217
|
24/05/2024
|
TARA DHANRAJ IRPACHI
|
1736011WL013029
|
TARA DHANRAJ IRPACHI
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
TARADHANRAJIRPACHI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PANDHURNA
|
MP-36-011-056-002/302
(UMARIKALA)
|
1736011000NRG25240520240200218
|
24/05/2024
|
Shewanti
|
1736011WL013029
|
Shewanti
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
Shewanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PANDHURNA
|
MP-36-011-056-002/316
(UMARIKALA)
|
1736011000NRG25240520240200219
|
24/05/2024
|
SADHNA
|
1736011WL013029
|
SADHNA
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
SADHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PANDHURNA
|
MP-36-011-056-002/317
(UMARIKALA)
|
1736011000NRG25240520240200220
|
24/05/2024
|
yamona
|
1736011WL013029
|
yamona
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
yamona
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PANDHURNA
|
MP-36-011-056-002/321
(UMARIKALA)
|
1736011000NRG25240520240200221
|
24/05/2024
|
Sonu Varthi
|
1736011WL013029
|
Sonu Varthi
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
SonuVarthi
|
STATE BANK OF INDIA(508548)
|
|
87
|
PANDHURNA
|
MP-36-011-056-002/324
(UMARIKALA)
|
1736011000NRG25240520240200222
|
24/05/2024
|
chirkut shamlal
|
1736011WL013029
|
chirkut shamlal
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
chirkutshamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PANDHURNA
|
MP-36-011-056-002/324
(UMARIKALA)
|
1736011000NRG25240520240200223
|
24/05/2024
|
Maya
|
1736011WL013029
|
Maya
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
Maya
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PANDHURNA
|
MP-36-011-056-002/325
(UMARIKALA)
|
1736011000NRG25240520240200224
|
24/05/2024
|
kamlabai
|
1736011WL013029
|
kamlabai
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
kamlabai
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PANDHURNA
|
MP-36-011-056-002/364
(UMARIKALA)
|
1736011000NRG25240520240200225
|
24/05/2024
|
pravin mansaram
|
1736011WL013029
|
pravin mansaram
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
pravinmansaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PANDHURNA
|
MP-36-011-056-002/365
(UMARIKALA)
|
1736011000NRG25240520240200227
|
24/05/2024
|
bharti
|
1736011WL013029
|
bharti
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
bharti
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PANDHURNA
|
MP-36-011-056-002/369
(UMARIKALA)
|
1736011000NRG25240520240200228
|
24/05/2024
|
dindayal
|
1736011WL013029
|
dindayal
|
00051
|
MAHB0000833
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
dindayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78432
|
78432
|
|
|
|
|
|
|
|
|
93
|
PANDHURNA
|
MP-36-011-003-002/490
(NARSALA)
|
1736011000NRG25240520240200823
|
24/05/2024
|
RADHA BOBDE
|
1736011WL013084
|
RADHA BOBDE
|
00078
|
CNRB0005486
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693038
|
|
RADHABOBDE
|
CANARA BANK(508532)
|
|
94
|
PANDHURNA
|
MP-36-011-056-002/185
(UMARIKALA)
|
1736011000NRG25240520240200175
|
24/05/2024
|
CHHBI
|
1736011WL013029
|
CHHBI
|
00078
|
CNRB0005486
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
CHHBI
|
CANARA BANK(508532)
|
|
95
|
PANDHURNA
|
MP-36-011-056-002/271
(UMARIKALA)
|
1736011000NRG25240520240200202
|
24/05/2024
|
Payal Warkhade
|
1736011WL013029
|
Payal Warkhade
|
00078
|
CNRB0005486
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
PayalWarkhade
|
CANARA BANK(508532)
|
|
96
|
PANDHURNA
|
MP-36-011-068-001/674
(GHOGRI SAHNI)
|
1736011068NRG25240520240197371
|
24/05/2024
|
PUNDLIK SHENDE
|
1736011068WL012876
|
PUNDLIK SHENDE
|
00078
|
CNRB0005486
|
486
|
486
|
Processed
|
29/05/2024
|
|
128693038
|
|
PUNDLIKSHENDE
|
CANARA BANK(508532)
|
|
97
|
PANDHURNA
|
MP-36-011-068-001/674
(GHOGRI SAHNI)
|
1736011068NRG25240520240197372
|
24/05/2024
|
PUNDLIK SHENDE
|
1736011068WL012876
|
PUNDLIK SHENDE
|
00078
|
CNRB0005486
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693038
|
|
PUNDLIKSHENDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5116
|
5116
|
|
|
|
|
|
|
|
|
98
|
PANDHURNA
|
MP-36-011-003-002/327
(NARSALA)
|
1736011000NRG25240520240200815
|
24/05/2024
|
HEMRAJ BHADE
|
1736011WL013084
|
HEMRAJ BHADE
|
00089
|
CBIN0280752
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693038
|
|
HEMRAJBHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PANDHURNA
|
MP-36-011-003-002/327
(NARSALA)
|
1736011000NRG25240520240200816
|
24/05/2024
|
KANCHAN
|
1736011WL013084
|
KANCHAN
|
00089
|
CBIN0280752
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693038
|
|
KANCHAN
|
INDUSIND BANK(607189)
|
|
100
|
PANDHURNA
|
MP-36-011-003-002/364
(NARSALA)
|
1736011000NRG25240520240200818
|
24/05/2024
|
RAHILA
|
1736011WL013084
|
RAHILA
|
00089
|
CBIN0280752
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693038
|
|
RAHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PANDHURNA
|
MP-36-011-031-001/98
(KAMTHIKALA)
|
1736011000NRG25240520240200852
|
24/05/2024
|
Roshan
|
1736011WL013084
|
Roshan
|
00089
|
CBIN0280752
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693038
|
|
Roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PANDHURNA
|
MP-36-011-056-002/271
(UMARIKALA)
|
1736011000NRG25240520240200201
|
24/05/2024
|
IMAMLA WARKHDE
|
1736011WL013029
|
IMAMLA WARKHDE
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
IMAMLAWARKHDE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PANDHURNA
|
MP-36-011-056-002/290
(UMARIKALA)
|
1736011000NRG25240520240200210
|
24/05/2024
|
Ramkisan
|
1736011WL013029
|
Ramkisan
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
Ramkisan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7546
|
7546
|
|
|
|
|
|
|
|
|
104
|
PANDHURNA
|
MP-36-011-003-002/286
(NARSALA)
|
1736011000NRG25240520240200813
|
24/05/2024
|
MANIRAM
|
1736011WL013084
|
MANIRAM
|
00089
|
CBIN0284679
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693038
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PANDHURNA
|
MP-36-011-003-002/286
(NARSALA)
|
1736011000NRG25240520240200812
|
24/05/2024
|
RAMSA UIKEY
|
1736011WL013084
|
RAMSA UIKEY
|
00089
|
CBIN0284679
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693038
|
|
RAMSAUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
106
|
PANDHURNA
|
MP-36-011-003-002/314
(NARSALA)
|
1736011000NRG25240520240200814
|
24/05/2024
|
DILIP
|
1736011WL013084
|
DILIP
|
00089
|
CBIN0284679
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693038
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PANDHURNA
|
MP-36-011-003-002/364
(NARSALA)
|
1736011000NRG25240520240200817
|
24/05/2024
|
ALIMA SHIDIKI
|
1736011WL013084
|
ALIMA SHIDIKI
|
00089
|
CBIN0284679
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693038
|
|
ALIMASHIDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PANDHURNA
|
MP-36-011-003-002/467
(NARSALA)
|
1736011000NRG25240520240200819
|
24/05/2024
|
JYOTI UIKEY
|
1736011WL013084
|
JYOTI UIKEY
|
00089
|
CBIN0284679
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693038
|
|
JYOTIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PANDHURNA
|
MP-36-011-018-002/487-A
(AMBHADA)
|
1736011000NRG25240520240200831
|
24/05/2024
|
RAJESH DOHARE
|
1736011WL013084
|
RAJESH DOHARE
|
00089
|
CBIN0284679
|
729
|
729
|
Processed
|
29/05/2024
|
|
128693038
|
|
RAJESHDOHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PANDHURNA
|
MP-36-011-018-002/487-A
(AMBHADA)
|
1736011000NRG25240520240200832
|
24/05/2024
|
Triveni Dohare
|
1736011WL013084
|
Triveni Dohare
|
00089
|
CBIN0284679
|
729
|
729
|
Processed
|
29/05/2024
|
|
128693038
|
|
TriveniDohare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
111
|
PANDHURNA
|
MP-36-011-016-001/97
(BAJHIPANI)
|
1736011000NRG25240520240200825
|
24/05/2024
|
bhikulal
|
1736011WL013084
|
bhikulal
|
00152
|
HDFC0002239
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693038
|
|
bhikulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PANDHURNA
|
MP-36-011-016-001/97
(BAJHIPANI)
|
1736011000NRG25240520240200826
|
24/05/2024
|
suman dongre
|
1736011WL013084
|
suman dongre
|
00152
|
HDFC0002239
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693038
|
|
sumandongre
|
HDFC BANK LTD(607152)
|
|
113
|
PANDHURNA
|
MP-36-011-016-001/98
(BAJHIPANI)
|
1736011000NRG25240520240200828
|
24/05/2024
|
Kamalti buwade
|
1736011WL013084
|
Kamalti buwade
|
00152
|
HDFC0002239
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693038
|
|
Kamaltibuwade
|
HDFC BANK LTD(607152)
|
|
114
|
PANDHURNA
|
MP-36-011-031-001/32
(KAMTHIKALA)
|
1736011000NRG25240520240200848
|
24/05/2024
|
LILABAI GOPAL MATE
|
1736011WL013084
|
LILABAI GOPAL MATE
|
00152
|
HDFC0002239
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693038
|
|
LILABAIGOPALMATE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
115
|
PANDHURNA
|
MP-36-011-068-001/151
(GHOGRI SAHNI)
|
1736011068NRG25240520240197351
|
24/05/2024
|
maya
|
1736011068WL012876
|
maya
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693038
|
|
maya
|
INDIAN BANK(607105)
|
|
116
|
PANDHURNA
|
MP-36-011-068-001/151
(GHOGRI SAHNI)
|
1736011068NRG25240520240197352
|
24/05/2024
|
maya
|
1736011068WL012876
|
maya
|
00176
|
IDIB000B519
|
486
|
486
|
Processed
|
29/05/2024
|
|
128693038
|
|
maya
|
INDIAN BANK(607105)
|
|
117
|
PANDHURNA
|
MP-36-011-068-001/238
(GHOGRI SAHNI)
|
1736011068NRG25240520240197357
|
24/05/2024
|
shantaram
|
1736011068WL012876
|
shantaram
|
00176
|
IDIB000B519
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693038
|
|
shantaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
118
|
PANDHURNA
|
MP-36-011-068-001/238
(GHOGRI SAHNI)
|
1736011068NRG25240520240197358
|
24/05/2024
|
shantaram
|
1736011068WL012876
|
shantaram
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
29/05/2024
|
|
128693038
|
|
shantaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
119
|
PANDHURNA
|
MP-36-011-068-001/33
(GHOGRI SAHNI)
|
1736011068NRG25240520240197359
|
24/05/2024
|
SHANTA
|
1736011068WL012876
|
SHANTA
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693038
|
|
SHANTA
|
INDIAN BANK(607105)
|
|
120
|
PANDHURNA
|
MP-36-011-068-001/53
(GHOGRI SAHNI)
|
1736011068NRG25240520240197360
|
24/05/2024
|
CHITRA
|
1736011068WL012876
|
CHITRA
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693038
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
121
|
PANDHURNA
|
MP-36-011-068-001/53
(GHOGRI SAHNI)
|
1736011068NRG25240520240197361
|
24/05/2024
|
CHITRA
|
1736011068WL012876
|
CHITRA
|
00176
|
IDIB000B519
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693038
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
122
|
PANDHURNA
|
MP-36-011-068-001/581
(GHOGRI SAHNI)
|
1736011068NRG25240520240197362
|
24/05/2024
|
krashana
|
1736011068WL012876
|
krashana
|
00176
|
IDIB000B519
|
486
|
486
|
Processed
|
29/05/2024
|
|
128693038
|
|
krashana
|
INDIAN BANK(607105)
|
|
123
|
PANDHURNA
|
MP-36-011-068-001/581
(GHOGRI SAHNI)
|
1736011068NRG25240520240197363
|
24/05/2024
|
krashana
|
1736011068WL012876
|
krashana
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693038
|
|
krashana
|
INDIAN BANK(607105)
|
|
124
|
PANDHURNA
|
MP-36-011-068-001/642
(GHOGRI SAHNI)
|
1736011068NRG25240520240197365
|
24/05/2024
|
janglya
|
1736011068WL012876
|
janglya
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693038
|
|
janglya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
PANDHURNA
|
MP-36-011-068-001/642
(GHOGRI SAHNI)
|
1736011068NRG25240520240197366
|
24/05/2024
|
janglya
|
1736011068WL012876
|
janglya
|
00176
|
IDIB000B519
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693038
|
|
janglya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
PANDHURNA
|
MP-36-011-069-001/259
(HIWRA SONADHWAR)
|
1736011069NRG25240520240196829
|
24/05/2024
|
Pramila Tople
|
1736011069WL012839
|
Pramila Tople
|
00176
|
IDIB000B519
|
3315
|
3315
|
Processed
|
29/05/2024
|
|
128693038
|
|
PramilaTople
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
127
|
PANDHURNA
|
MP-36-011-003-002/490
(NARSALA)
|
1736011000NRG25240520240200822
|
24/05/2024
|
Rahul Buwade
|
1736011WL013084
|
Rahul Buwade
|
00176
|
IDIB000T570
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693038
|
|
RahulBuwade
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PANDHURNA
|
MP-36-011-037-001/30
(PIPAR PANI)
|
1736011000NRG25240520240200853
|
24/05/2024
|
SHIVSHANKAR
|
1736011WL013084
|
SHIVSHANKAR
|
00176
|
IDIB000T570
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693038
|
|
SHIVSHANKAR
|
INDIAN BANK(607105)
|
|
129
|
PANDHURNA
|
MP-36-011-038-002/101
(MANDHVI)
|
1736011038NRG25240520240198425
|
24/05/2024
|
JAVANTI Liladhar kokode
|
1736011038WL012931
|
JAVANTI Liladhar kokode
|
00176
|
IDIB000T570
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128693038
|
|
JAVANTILiladharkokode
|
INDIAN BANK(607105)
|
|
130
|
PANDHURNA
|
MP-36-011-038-002/110
(MANDHVI)
|
1736011038NRG25240520240198426
|
24/05/2024
|
SARASWATI SANTOSH UIKE
|
1736011038WL012931
|
SARASWATI SANTOSH UIKE
|
00176
|
IDIB000T570
|
912
|
912
|
Processed
|
29/05/2024
|
|
128693038
|
|
SARASWATISANTOSHUIKE
|
INDIAN BANK(607105)
|
|
131
|
PANDHURNA
|
MP-36-011-038-002/127
(MANDHVI)
|
1736011038NRG25240520240198427
|
24/05/2024
|
LAXMI CHAUDHARI
|
1736011038WL012931
|
LAXMI CHAUDHARI
|
00176
|
IDIB000T570
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128693038
|
|
LAXMICHAUDHARI
|
INDIAN BANK(607105)
|
|
132
|
PANDHURNA
|
MP-36-011-038-002/127-A
(MANDHVI)
|
1736011038NRG25240520240198428
|
24/05/2024
|
Bharat mana chaudhary
|
1736011038WL012931
|
Bharat mana chaudhary
|
00176
|
IDIB000T570
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128693038
|
|
Bharatmanachaudhary
|
INDIAN BANK(607105)
|
|
133
|
PANDHURNA
|
MP-36-011-038-002/127-A
(MANDHVI)
|
1736011038NRG25240520240198429
|
24/05/2024
|
Rukhmani Bharat Chaudhry
|
1736011038WL012931
|
Rukhmani Bharat Chaudhry
|
00176
|
IDIB000T570
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128693038
|
|
RukhmaniBharatChaudhry
|
INDIAN BANK(607105)
|
|
134
|
PANDHURNA
|
MP-36-011-038-002/128
(MANDHVI)
|
1736011038NRG25240520240198430
|
24/05/2024
|
DHEPLYA BHADE
|
1736011038WL012931
|
DHEPLYA BHADE
|
00176
|
IDIB000T570
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128693038
|
|
DHEPLYABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PANDHURNA
|
MP-36-011-038-002/129-A
(MANDHVI)
|
1736011038NRG25240520240198431
|
24/05/2024
|
Geeta Chaudhary
|
1736011038WL012931
|
Geeta Chaudhary
|
00176
|
IDIB000T570
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128693038
|
|
GeetaChaudhary
|
INDIAN BANK(607105)
|
|
136
|
PANDHURNA
|
MP-36-011-038-002/129-B
(MANDHVI)
|
1736011038NRG25240520240198432
|
24/05/2024
|
LAXMI BASANTA CHOUDHAREE
|
1736011038WL012931
|
LAXMI BASANTA CHOUDHAREE
|
00176
|
IDIB000T570
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128693038
|
|
LAXMIBASANTACHOUDHAREE
|
INDIAN BANK(607105)
|
|
137
|
PANDHURNA
|
MP-36-011-038-002/13-A
(MANDHVI)
|
1736011038NRG25240520240198433
|
24/05/2024
|
Sunanda ishwar warthi
|
1736011038WL012931
|
Sunanda ishwar warthi
|
00176
|
IDIB000T570
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128693038
|
|
Sunandaishwarwarthi
|
INDIAN BANK(607105)
|
|
138
|
PANDHURNA
|
MP-36-011-038-002/134
(MANDHVI)
|
1736011038NRG25240520240197952
|
24/05/2024
|
SUNITA KISHOR BARANGE
|
1736011038WL012920
|
SUNITA KISHOR BARANGE
|
00176
|
IDIB000T570
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128693038
|
|
SUNITAKISHORBARANGE
|
INDIAN BANK(607105)
|
|
139
|
PANDHURNA
|
MP-36-011-038-002/18
(MANDHVI)
|
1736011038NRG25240520240197953
|
24/05/2024
|
MANAVANTI KUMARE
|
1736011038WL012920
|
MANAVANTI KUMARE
|
00176
|
IDIB000T570
|
228
|
228
|
Processed
|
29/05/2024
|
|
128693038
|
|
MANAVANTIKUMARE
|
INDIAN BANK(607105)
|
|
140
|
PANDHURNA
|
MP-36-011-038-002/237
(MANDHVI)
|
1736011038NRG25240520240197954
|
24/05/2024
|
nanibai chopde
|
1736011038WL012920
|
nanibai chopde
|
00176
|
IDIB000T570
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128693038
|
|
nanibaichopde
|
INDIAN BANK(607105)
|
|
141
|
PANDHURNA
|
MP-36-011-038-002/26
(MANDHVI)
|
1736011038NRG25240520240197955
|
24/05/2024
|
hemraj kumre
|
1736011038WL012920
|
hemraj kumre
|
00176
|
IDIB000T570
|
684
|
684
|
Processed
|
29/05/2024
|
|
128693038
|
|
hemrajkumre
|
INDIAN BANK(607105)
|
|
142
|
PANDHURNA
|
MP-36-011-038-002/26-A
(MANDHVI)
|
1736011038NRG25240520240197956
|
24/05/2024
|
SUKHWANTI BHIMRAO KUMRE
|
1736011038WL012920
|
SUKHWANTI BHIMRAO KUMRE
|
00176
|
IDIB000T570
|
912
|
912
|
Processed
|
29/05/2024
|
|
128693038
|
|
SUKHWANTIBHIMRAOKUMRE
|
INDIAN BANK(607105)
|
|
143
|
PANDHURNA
|
MP-36-011-038-002/27
(MANDHVI)
|
1736011038NRG25240520240197957
|
24/05/2024
|
GONDHARAO KOKODE
|
1736011038WL012920
|
GONDHARAO KOKODE
|
00176
|
IDIB000T570
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128693038
|
|
GONDHARAOKOKODE
|
INDIAN BANK(607105)
|
|
144
|
PANDHURNA
|
MP-36-011-038-002/28
(MANDHVI)
|
1736011038NRG25240520240197958
|
24/05/2024
|
KAMLA HARIDAS SHENDE
|
1736011038WL012920
|
KAMLA HARIDAS SHENDE
|
00176
|
IDIB000T570
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128693038
|
|
KAMLAHARIDASSHENDE
|
INDIAN BANK(607105)
|
|
145
|
PANDHURNA
|
MP-36-011-038-002/3
(MANDHVI)
|
1736011038NRG25240520240197959
|
24/05/2024
|
RAMOTA MANIK GAJAM
|
1736011038WL012920
|
RAMOTA MANIK GAJAM
|
00176
|
IDIB000T570
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128693038
|
|
RAMOTAMANIKGAJAM
|
INDIAN BANK(607105)
|
|
146
|
PANDHURNA
|
MP-36-011-038-002/30
(MANDHVI)
|
1736011038NRG25240520240197960
|
24/05/2024
|
Savita uikey
|
1736011038WL012920
|
Savita uikey
|
00176
|
IDIB000T570
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128693038
|
|
Savitauikey
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
PANDHURNA
|
MP-36-011-038-002/31
(MANDHVI)
|
1736011038NRG25240520240197961
|
24/05/2024
|
NIRALA VEDA BARKHADE
|
1736011038WL012920
|
NIRALA VEDA BARKHADE
|
00176
|
IDIB000T570
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128693038
|
|
NIRALAVEDABARKHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PANDHURNA
|
MP-36-011-038-002/34
(MANDHVI)
|
1736011038NRG25240520240197962
|
24/05/2024
|
HIRAVATI MADHO DHURVE
|
1736011038WL012920
|
HIRAVATI MADHO DHURVE
|
00176
|
IDIB000T570
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128693038
|
|
HIRAVATIMADHODHURVE
|
INDIAN BANK(607105)
|
|
149
|
PANDHURNA
|
MP-36-011-038-002/35
(MANDHVI)
|
1736011038NRG25240520240197963
|
24/05/2024
|
KALPANA PRABHULAL DHURVE
|
1736011038WL012920
|
KALPANA PRABHULAL DHURVE
|
00176
|
IDIB000T570
|
912
|
912
|
Processed
|
29/05/2024
|
|
128693038
|
|
KALPANAPRABHULALDHURVE
|
INDIAN BANK(607105)
|
|
150
|
PANDHURNA
|
MP-36-011-038-002/44
(MANDHVI)
|
1736011038NRG25240520240197964
|
24/05/2024
|
SUMAN HIRU DHURVE
|
1736011038WL012920
|
SUMAN HIRU DHURVE
|
00176
|
IDIB000T570
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128693038
|
|
SUMANHIRUDHURVE
|
INDIAN BANK(607105)
|
|
151
|
PANDHURNA
|
MP-36-011-038-002/45
(MANDHVI)
|
1736011038NRG25240520240197965
|
24/05/2024
|
CHANDRAKALA INDARSA KUMARE
|
1736011038WL012920
|
CHANDRAKALA INDARSA KUMARE
|
00176
|
IDIB000T570
|
1596
|
1596
|
Processed
|
29/05/2024
|
|
128693038
|
|
CHANDRAKALAINDARSAKUMARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
152
|
PANDHURNA
|
MP-36-011-038-002/46
(MANDHVI)
|
1736011038NRG25240520240197966
|
24/05/2024
|
BHUTE RAMBHAU IVNATI
|
1736011038WL012920
|
BHUTE RAMBHAU IVNATI
|
00176
|
IDIB000T570
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128693038
|
|
BHUTERAMBHAUIVNATI
|
INDIAN BANK(607105)
|
|
153
|
PANDHURNA
|
MP-36-011-038-002/5
(MANDHVI)
|
1736011038NRG25240520240197967
|
24/05/2024
|
shobha somkuwar
|
1736011038WL012920
|
shobha somkuwar
|
00176
|
IDIB000T570
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128693038
|
|
shobhasomkuwar
|
INDIAN BANK(607105)
|
|
154
|
PANDHURNA
|
MP-36-011-038-002/57
(MANDHVI)
|
1736011038NRG25240520240197968
|
24/05/2024
|
ranju dhurve
|
1736011038WL012920
|
ranju dhurve
|
00176
|
IDIB000T570
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128693038
|
|
ranjudhurve
|
INDUSIND BANK(607189)
|
|
155
|
PANDHURNA
|
MP-36-011-038-002/58
(MANDHVI)
|
1736011038NRG25240520240197969
|
24/05/2024
|
PRAMILA JANRAO dhurve
|
1736011038WL012920
|
PRAMILA JANRAO dhurve
|
00176
|
IDIB000T570
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128693038
|
|
PRAMILAJANRAOdhurve
|
INDIAN BANK(607105)
|
|
156
|
PANDHURNA
|
MP-36-011-038-002/62
(MANDHVI)
|
1736011038NRG25240520240197970
|
24/05/2024
|
CHANDRAVATI SANTYA AHAKE
|
1736011038WL012920
|
CHANDRAVATI SANTYA AHAKE
|
00176
|
IDIB000T570
|
912
|
912
|
Processed
|
29/05/2024
|
|
128693038
|
|
CHANDRAVATISANTYAAHAKE
|
INDIAN BANK(607105)
|
|
157
|
PANDHURNA
|
MP-36-011-038-002/65
(MANDHVI)
|
1736011038NRG25240520240197971
|
24/05/2024
|
SARITA DINESH PARIHAR
|
1736011038WL012920
|
SARITA DINESH PARIHAR
|
00176
|
IDIB000T570
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128693038
|
|
SARITADINESHPARIHAR
|
INDIAN BANK(607105)
|
|
158
|
PANDHURNA
|
MP-36-011-038-002/68
(MANDHVI)
|
1736011038NRG25240520240197972
|
24/05/2024
|
FULWANTI KALBHOR
|
1736011038WL012920
|
FULWANTI KALBHOR
|
00176
|
IDIB000T570
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128693038
|
|
FULWANTIKALBHOR
|
INDIAN BANK(607105)
|
|
159
|
PANDHURNA
|
MP-36-011-038-002/76
(MANDHVI)
|
1736011038NRG25240520240197973
|
24/05/2024
|
FAGGA KALLI DHURVE
|
1736011038WL012920
|
FAGGA KALLI DHURVE
|
00176
|
IDIB000T570
|
1596
|
1596
|
Processed
|
29/05/2024
|
|
128693038
|
|
FAGGAKALLIDHURVE
|
INDIAN BANK(607105)
|
|
160
|
PANDHURNA
|
MP-36-011-038-002/77
(MANDHVI)
|
1736011038NRG25240520240197974
|
24/05/2024
|
SUSHILA CHAITU KOKADE
|
1736011038WL012920
|
SUSHILA CHAITU KOKADE
|
00176
|
IDIB000T570
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128693038
|
|
SUSHILACHAITUKOKADE
|
INDIAN BANK(607105)
|
|
161
|
PANDHURNA
|
MP-36-011-038-002/80
(MANDHVI)
|
1736011038NRG25240520240197975
|
24/05/2024
|
Sushila kashlekar
|
1736011038WL012920
|
Sushila kashlekar
|
00176
|
IDIB000T570
|
912
|
912
|
Processed
|
29/05/2024
|
|
128693038
|
|
Sushilakashlekar
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
PANDHURNA
|
MP-36-011-038-002/81
(MANDHVI)
|
1736011038NRG25240520240197976
|
24/05/2024
|
GEETA GANPAT DONGRE
|
1736011038WL012920
|
GEETA GANPAT DONGRE
|
00176
|
IDIB000T570
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128693038
|
|
GEETAGANPATDONGRE
|
INDIAN BANK(607105)
|
|
163
|
PANDHURNA
|
MP-36-011-038-002/86
(MANDHVI)
|
1736011038NRG25240520240197977
|
24/05/2024
|
ajay baiyaji rabade
|
1736011038WL012920
|
ajay baiyaji rabade
|
00176
|
IDIB000T570
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128693038
|
|
ajaybaiyajirabade
|
INDIAN BANK(607105)
|
|
164
|
PANDHURNA
|
MP-36-011-038-002/89
(MANDHVI)
|
1736011038NRG25240520240197978
|
24/05/2024
|
pushpa farkhade
|
1736011038WL012920
|
pushpa farkhade
|
00176
|
IDIB000T570
|
1596
|
1596
|
Processed
|
29/05/2024
|
|
128693038
|
|
pushpafarkhade
|
INDIAN BANK(607105)
|
|
165
|
PANDHURNA
|
MP-36-011-038-002/90
(MANDHVI)
|
1736011038NRG25240520240197979
|
24/05/2024
|
PHULWANTI GOMA UKAR
|
1736011038WL012920
|
PHULWANTI GOMA UKAR
|
00176
|
IDIB000T570
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128693038
|
|
PHULWANTIGOMAUKAR
|
INDIAN BANK(607105)
|
|
166
|
PANDHURNA
|
MP-36-011-038-002/97
(MANDHVI)
|
1736011038NRG25240520240197980
|
24/05/2024
|
kusum bobde
|
1736011038WL012920
|
kusum bobde
|
00176
|
IDIB000T570
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128693038
|
|
kusumbobde
|
INDIAN BANK(607105)
|
|
167
|
PANDHURNA
|
MP-36-011-038-002/98
(MANDHVI)
|
1736011038NRG25240520240197981
|
24/05/2024
|
GUNTA SHRIRAM UKAR
|
1736011038WL012920
|
GUNTA SHRIRAM UKAR
|
00176
|
IDIB000T570
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128693038
|
|
GUNTASHRIRAMUKAR
|
INDIAN BANK(607105)
|
|
168
|
PANDHURNA
|
MP-36-011-038-002/99
(MANDHVI)
|
1736011038NRG25240520240197982
|
24/05/2024
|
SUNITA MAYARAM GOLAIT
|
1736011038WL012920
|
SUNITA MAYARAM GOLAIT
|
00176
|
IDIB000T570
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128693038
|
|
SUNITAMAYARAMGOLAIT
|
INDIAN BANK(607105)
|
|
169
|
PANDHURNA
|
MP-36-011-038-003/164
(MANDHVI)
|
1736011038NRG25240520240197983
|
24/05/2024
|
pravin sheshrao wankhade
|
1736011038WL012920
|
pravin sheshrao wankhade
|
00176
|
IDIB000T570
|
1596
|
1596
|
Processed
|
29/05/2024
|
|
128693038
|
|
pravinsheshraowankhade
|
INDIAN BANK(607105)
|
|
170
|
PANDHURNA
|
MP-36-011-038-003/165
(MANDHVI)
|
1736011038NRG25240520240197984
|
24/05/2024
|
nirmala anakram
|
1736011038WL012920
|
nirmala anakram
|
00176
|
IDIB000T570
|
1596
|
1596
|
Processed
|
29/05/2024
|
|
128693038
|
|
nirmalaanakram
|
INDIAN BANK(607105)
|
|
171
|
PANDHURNA
|
MP-36-011-038-003/168
(MANDHVI)
|
1736011038NRG25240520240197985
|
24/05/2024
|
KAVITA VISHWESWAR WANKHEDE
|
1736011038WL012920
|
KAVITA VISHWESWAR WANKHEDE
|
00176
|
IDIB000T570
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128693038
|
|
KAVITAVISHWESWARWANKHEDE
|
INDIAN BANK(607105)
|
|
172
|
PANDHURNA
|
MP-36-011-038-003/170
(MANDHVI)
|
1736011038NRG25240520240197986
|
24/05/2024
|
belo parshya ahake
|
1736011038WL012920
|
belo parshya ahake
|
00176
|
IDIB000T570
|
1596
|
1596
|
Processed
|
29/05/2024
|
|
128693038
|
|
beloparshyaahake
|
INDIAN BANK(607105)
|
|
173
|
PANDHURNA
|
MP-36-011-038-003/172
(MANDHVI)
|
1736011038NRG25240520240197987
|
24/05/2024
|
nanda subhash parteti
|
1736011038WL012920
|
nanda subhash parteti
|
00176
|
IDIB000T570
|
1596
|
1596
|
Processed
|
29/05/2024
|
|
128693038
|
|
nandasubhashparteti
|
INDIAN BANK(607105)
|
|
174
|
PANDHURNA
|
MP-36-011-038-003/175
(MANDHVI)
|
1736011038NRG25240520240197988
|
24/05/2024
|
sunita vinayak arse
|
1736011038WL012920
|
sunita vinayak arse
|
00176
|
IDIB000T570
|
1596
|
1596
|
Processed
|
29/05/2024
|
|
128693038
|
|
sunitavinayakarse
|
INDIAN BANK(607105)
|
|
175
|
PANDHURNA
|
MP-36-011-038-003/181
(MANDHVI)
|
1736011038NRG25240520240197989
|
24/05/2024
|
parbati irpachi
|
1736011038WL012920
|
parbati irpachi
|
00176
|
IDIB000T570
|
1596
|
1596
|
Processed
|
29/05/2024
|
|
128693038
|
|
parbatiirpachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PANDHURNA
|
MP-36-011-038-003/182
(MANDHVI)
|
1736011038NRG25240520240197990
|
24/05/2024
|
ramkali basant choudhari
|
1736011038WL012920
|
ramkali basant choudhari
|
00176
|
IDIB000T570
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128693038
|
|
ramkalibasantchoudhari
|
INDIAN BANK(607105)
|
|
177
|
PANDHURNA
|
MP-36-011-038-003/187
(MANDHVI)
|
1736011038NRG25240520240197991
|
24/05/2024
|
PUSHPA RAJU DURVE
|
1736011038WL012920
|
PUSHPA RAJU DURVE
|
00176
|
IDIB000T570
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128693038
|
|
PUSHPARAJUDURVE
|
INDIAN BANK(607105)
|
|
178
|
PANDHURNA
|
MP-36-011-038-003/187-B
(MANDHVI)
|
1736011038NRG25240520240197992
|
24/05/2024
|
INDIRA RAJKUMAR DHURVE
|
1736011038WL012920
|
INDIRA RAJKUMAR DHURVE
|
00176
|
IDIB000T570
|
912
|
912
|
Processed
|
29/05/2024
|
|
128693038
|
|
INDIRARAJKUMARDHURVE
|
INDIAN BANK(607105)
|
|
179
|
PANDHURNA
|
MP-36-011-038-003/188
(MANDHVI)
|
1736011038NRG25240520240197993
|
24/05/2024
|
lalita kailash farkade
|
1736011038WL012920
|
lalita kailash farkade
|
00176
|
IDIB000T570
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128693038
|
|
lalitakailashfarkade
|
INDIAN BANK(607105)
|
|
180
|
PANDHURNA
|
MP-36-011-038-003/191
(MANDHVI)
|
1736011038NRG25240520240197994
|
24/05/2024
|
RANJANA GANPAT KODAPE
|
1736011038WL012920
|
RANJANA GANPAT KODAPE
|
00176
|
IDIB000T570
|
1596
|
1596
|
Processed
|
29/05/2024
|
|
128693038
|
|
RANJANAGANPATKODAPE
|
INDIAN BANK(607105)
|
|
181
|
PANDHURNA
|
MP-36-011-038-003/192
(MANDHVI)
|
1736011038NRG25240520240197995
|
24/05/2024
|
JAIWANTI RAMESH KODAPE
|
1736011038WL012920
|
JAIWANTI RAMESH KODAPE
|
00176
|
IDIB000T570
|
1596
|
1596
|
Processed
|
29/05/2024
|
|
128693038
|
|
JAIWANTIRAMESHKODAPE
|
INDIAN BANK(607105)
|
|
182
|
PANDHURNA
|
MP-36-011-038-003/192
(MANDHVI)
|
1736011038NRG25240520240197996
|
24/05/2024
|
sarita surendra kodape
|
1736011038WL012920
|
sarita surendra kodape
|
00176
|
IDIB000T570
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128693038
|
|
saritasurendrakodape
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PANDHURNA
|
MP-36-011-038-003/194
(MANDHVI)
|
1736011038NRG25240520240197997
|
24/05/2024
|
MALTI KUVARLAL DEVASE
|
1736011038WL012920
|
MALTI KUVARLAL DEVASE
|
00176
|
IDIB000T570
|
1596
|
1596
|
Processed
|
29/05/2024
|
|
128693038
|
|
MALTIKUVARLALDEVASE
|
INDIAN BANK(607105)
|
|
184
|
PANDHURNA
|
MP-36-011-038-003/200
(MANDHVI)
|
1736011038NRG25240520240197998
|
24/05/2024
|
UMA NATTU CHOUDHRY
|
1736011038WL012920
|
UMA NATTU CHOUDHRY
|
00176
|
IDIB000T570
|
1596
|
1596
|
Processed
|
29/05/2024
|
|
128693038
|
|
UMANATTUCHOUDHRY
|
INDIAN BANK(607105)
|
|
185
|
PANDHURNA
|
MP-36-011-038-003/201
(MANDHVI)
|
1736011038NRG25240520240197999
|
24/05/2024
|
dwarka raju hajare
|
1736011038WL012920
|
dwarka raju hajare
|
00176
|
IDIB000T570
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128693038
|
|
dwarkarajuhajare
|
STATE BANK OF INDIA(508548)
|
|
186
|
PANDHURNA
|
MP-36-011-038-003/202
(MANDHVI)
|
1736011038NRG25240520240198000
|
24/05/2024
|
LAXMI KHHAJJU HAJARE
|
1736011038WL012920
|
LAXMI KHHAJJU HAJARE
|
00176
|
IDIB000T570
|
1596
|
1596
|
Processed
|
29/05/2024
|
|
128693038
|
|
LAXMIKHHAJJUHAJARE
|
INDIAN BANK(607105)
|
|
187
|
PANDHURNA
|
MP-36-011-038-003/203
(MANDHVI)
|
1736011038NRG25240520240198001
|
24/05/2024
|
rupali kodape
|
1736011038WL012920
|
rupali kodape
|
00176
|
IDIB000T570
|
1596
|
1596
|
Processed
|
29/05/2024
|
|
128693038
|
|
rupalikodape
|
INDIAN BANK(607105)
|
|
188
|
PANDHURNA
|
MP-36-011-038-003/203-B
(MANDHVI)
|
1736011038NRG25240520240198002
|
24/05/2024
|
SAVITRI SHYAM KODAPE
|
1736011038WL012920
|
SAVITRI SHYAM KODAPE
|
00176
|
IDIB000T570
|
1596
|
1596
|
Processed
|
29/05/2024
|
|
128693038
|
|
SAVITRISHYAMKODAPE
|
INDIAN BANK(607105)
|
|
189
|
PANDHURNA
|
MP-36-011-038-003/204
(MANDHVI)
|
1736011038NRG25240520240198003
|
24/05/2024
|
kavita khawase
|
1736011038WL012920
|
kavita khawase
|
00176
|
IDIB000T570
|
1596
|
1596
|
Processed
|
29/05/2024
|
|
128693038
|
|
kavitakhawase
|
INDIAN BANK(607105)
|
|
190
|
PANDHURNA
|
MP-36-011-038-003/205
(MANDHVI)
|
1736011038NRG25240520240198004
|
24/05/2024
|
kokila babarao mahale
|
1736011038WL012920
|
kokila babarao mahale
|
00176
|
IDIB000T570
|
1596
|
1596
|
Processed
|
29/05/2024
|
|
128693038
|
|
kokilababaraomahale
|
INDIAN BANK(607105)
|
|
191
|
PANDHURNA
|
MP-36-011-038-003/206
(MANDHVI)
|
1736011038NRG25240520240198005
|
24/05/2024
|
malti mahale
|
1736011038WL012920
|
malti mahale
|
00176
|
IDIB000T570
|
1596
|
1596
|
Processed
|
29/05/2024
|
|
128693038
|
|
maltimahale
|
INDIAN BANK(607105)
|
|
192
|
PANDHURNA
|
MP-36-011-038-003/207
(MANDHVI)
|
1736011038NRG25240520240198006
|
24/05/2024
|
roshan mahale
|
1736011038WL012920
|
roshan mahale
|
00176
|
IDIB000T570
|
1596
|
1596
|
Processed
|
29/05/2024
|
|
128693038
|
|
roshanmahale
|
INDIAN BANK(607105)
|
|
193
|
PANDHURNA
|
MP-36-011-038-003/209-B
(MANDHVI)
|
1736011038NRG25240520240198008
|
24/05/2024
|
Durga raghunath manjrewar
|
1736011038WL012920
|
Durga raghunath manjrewar
|
00176
|
IDIB000T570
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128693038
|
|
Durgaraghunathmanjrewar
|
INDIAN BANK(607105)
|
|
194
|
PANDHURNA
|
MP-36-011-038-003/209-B
(MANDHVI)
|
1736011038NRG25240520240198007
|
24/05/2024
|
Raghunath chindu manjriwar
|
1736011038WL012920
|
Raghunath chindu manjriwar
|
00176
|
IDIB000T570
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128693038
|
|
Raghunathchindumanjriwar
|
INDIAN BANK(607105)
|
|
195
|
PANDHURNA
|
MP-36-011-038-003/211
(MANDHVI)
|
1736011038NRG25240520240198009
|
24/05/2024
|
kalsubhai patekar
|
1736011038WL012920
|
kalsubhai patekar
|
00176
|
IDIB000T570
|
912
|
912
|
Processed
|
29/05/2024
|
|
128693038
|
|
kalsubhaipatekar
|
INDIAN BANK(607105)
|
|
196
|
PANDHURNA
|
MP-36-011-038-003/214
(MANDHVI)
|
1736011038NRG25240520240198010
|
24/05/2024
|
Mr.JAYPAL BUWADE
|
1736011038WL012920
|
Mr.JAYPAL BUWADE
|
00176
|
IDIB000T570
|
1596
|
1596
|
Processed
|
29/05/2024
|
|
128693038
|
|
Mr.JAYPALBUWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PANDHURNA
|
MP-36-011-038-003/218
(MANDHVI)
|
1736011038NRG25240520240198011
|
24/05/2024
|
mrs Seem bhade
|
1736011038WL012920
|
mrs Seem bhade
|
00176
|
IDIB000T570
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128693038
|
|
mrsSeembhade
|
INDIAN BANK(607105)
|
|
198
|
PANDHURNA
|
MP-36-011-038-003/218-B
(MANDHVI)
|
1736011038NRG25240520240198012
|
24/05/2024
|
SUMITRA JHANAK BHADE
|
1736011038WL012920
|
SUMITRA JHANAK BHADE
|
00176
|
IDIB000T570
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128693038
|
|
SUMITRAJHANAKBHADE
|
INDIAN BANK(607105)
|
|
199
|
PANDHURNA
|
MP-36-011-038-003/220
(MANDHVI)
|
1736011038NRG25240520240198013
|
24/05/2024
|
Santoshi Chikane
|
1736011038WL012920
|
Santoshi Chikane
|
00176
|
IDIB000T570
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128693038
|
|
SantoshiChikane
|
STATE BANK OF INDIA(508548)
|
|
200
|
PANDHURNA
|
MP-36-011-038-003/228
(MANDHVI)
|
1736011038NRG25240520240198014
|
24/05/2024
|
kaishal suryabhan godbole
|
1736011038WL012920
|
kaishal suryabhan godbole
|
00176
|
IDIB000T570
|
1596
|
1596
|
Processed
|
29/05/2024
|
|
128693038
|
|
kaishalsuryabhangodbole
|
INDIAN BANK(607105)
|
|
201
|
PANDHURNA
|
MP-36-011-038-003/245
(MANDHVI)
|
1736011038NRG25240520240198015
|
24/05/2024
|
KANTA KAILASH TUMDHAM
|
1736011038WL012920
|
KANTA KAILASH TUMDHAM
|
00176
|
IDIB000T570
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128693038
|
|
KANTAKAILASHTUMDHAM
|
INDIAN BANK(607105)
|
|
202
|
PANDHURNA
|
MP-36-011-038-003/250
(MANDHVI)
|
1736011038NRG25240520240198016
|
24/05/2024
|
Naina katikar
|
1736011038WL012920
|
Naina katikar
|
00176
|
IDIB000T570
|
1368
|
1368
|
Processed
|
29/05/2024
|
|
128693038
|
|
Nainakatikar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99588
|
99588
|
|
|
|
|
|
|
|
|
203
|
PANDHURNA
|
MP-36-011-031-001/107
(KAMTHIKALA)
|
1736011000NRG25240520240200842
|
24/05/2024
|
ravindra khawse
|
1736011WL013084
|
ravindra khawse
|
00354
|
PUNB0597200
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693038
|
|
ravindrakhawse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
204
|
PANDHURNA
|
MP-36-011-018-001/96
(AMBHADA)
|
1736011000NRG25240520240200829
|
24/05/2024
|
Salma amin sheikh
|
1736011WL013084
|
Salma amin sheikh
|
00415
|
SBIN0001446
|
729
|
729
|
Processed
|
29/05/2024
|
|
128693038
|
|
Salmaaminsheikh
|
STATE BANK OF INDIA(508548)
|
|
205
|
PANDHURNA
|
MP-36-011-018-002/522-A
(AMBHADA)
|
1736011000NRG25240520240200834
|
24/05/2024
|
Yuvraj
|
1736011WL013084
|
Yuvraj
|
00415
|
SBIN0001446
|
729
|
729
|
Processed
|
29/05/2024
|
|
128693038
|
|
Yuvraj
|
STATE BANK OF INDIA(508548)
|
|
206
|
PANDHURNA
|
MP-36-011-018-002/663
(AMBHADA)
|
1736011000NRG25240520240200836
|
24/05/2024
|
SONU
|
1736011WL013084
|
SONU
|
00415
|
SBIN0001446
|
729
|
729
|
Processed
|
29/05/2024
|
|
128693038
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
207
|
PANDHURNA
|
MP-36-011-018-002/730
(AMBHADA)
|
1736011000NRG25240520240200840
|
24/05/2024
|
Prahlad Hingve
|
1736011WL013084
|
Prahlad Hingve
|
00415
|
SBIN0001446
|
729
|
729
|
Processed
|
29/05/2024
|
|
128693038
|
|
PrahladHingve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PANDHURNA
|
MP-36-011-030-001/403
(LENDHORI)
|
1736011030NRG25240520240197734
|
24/05/2024
|
VISHWANATH KHAPARE
|
1736011030WL012905
|
VISHWANATH KHAPARE
|
00415
|
SBIN0001446
|
1470
|
1470
|
Processed
|
29/05/2024
|
|
128693038
|
|
VISHWANATHKHAPARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
209
|
PANDHURNA
|
MP-36-011-068-001/671
(GHOGRI SAHNI)
|
1736011068NRG25240520240197369
|
24/05/2024
|
Sukwanti
|
1736011068WL012876
|
Sukwanti
|
00415
|
SBIN0001446
|
729
|
729
|
Processed
|
29/05/2024
|
|
128693038
|
|
Sukwanti
|
INDUSIND BANK(607189)
|
|
210
|
PANDHURNA
|
MP-36-011-068-001/671
(GHOGRI SAHNI)
|
1736011068NRG25240520240197370
|
24/05/2024
|
Sukwanti
|
1736011068WL012876
|
Sukwanti
|
00415
|
SBIN0001446
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693038
|
|
Sukwanti
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
211
|
PANDHURNA
|
MP-36-011-018-002/487-B
(AMBHADA)
|
1736011000NRG25240520240200833
|
24/05/2024
|
YOGESH
|
1736011WL013084
|
YOGESH
|
00468
|
UBIN0544060
|
729
|
729
|
Processed
|
29/05/2024
|
|
128693038
|
|
YOGESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
212
|
PANDHURNA
|
MP-36-011-030-001/183
(LENDHORI)
|
1736011030NRG25240520240197735
|
24/05/2024
|
pawan
|
1736011030WL012906
|
pawan
|
00468
|
UBIN0544060
|
840
|
840
|
Processed
|
29/05/2024
|
|
128693038
|
|
pawan
|
UNION BANK OF INDIA(508500)
|
|
213
|
PANDHURNA
|
MP-36-011-030-001/263
(LENDHORI)
|
1736011030NRG25240520240197733
|
24/05/2024
|
ramdas dhurve
|
1736011030WL012905
|
ramdas dhurve
|
00468
|
UBIN0544060
|
1470
|
1470
|
Processed
|
29/05/2024
|
|
128693038
|
|
ramdasdhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
214
|
PANDHURNA
|
MP-36-011-030-001/326
(LENDHORI)
|
1736011030NRG25240520240197736
|
24/05/2024
|
MADHU SHESHRAO DHOBARE
|
1736011030WL012906
|
MADHU SHESHRAO DHOBARE
|
00468
|
UBIN0544060
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128693038
|
|
MADHUSHESHRAODHOBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PANDHURNA
|
MP-36-011-030-001/326
(LENDHORI)
|
1736011030NRG25240520240197737
|
24/05/2024
|
REVTI MADHUKAR DHOBARE
|
1736011030WL012906
|
REVTI MADHUKAR DHOBARE
|
00468
|
UBIN0544060
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128693038
|
|
REVTIMADHUKARDHOBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PANDHURNA
|
MP-36-011-056-001/111
(UMARIKALA)
|
1736011000NRG25240520240200144
|
24/05/2024
|
Jagdish
|
1736011WL013029
|
Jagdish
|
00468
|
UBIN0544060
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6239
|
6239
|
|
|
|
|
|
|
|
|
217
|
PANDHURNA
|
MP-36-011-056-002/278
(UMARIKALA)
|
1736011000NRG25240520240200207
|
24/05/2024
|
yashpal
|
1736011WL013029
|
yashpal
|
00468
|
UBIN0929131
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
yashpal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
218
|
PANDHURNA
|
MP-36-011-003-002/489
(NARSALA)
|
1736011000NRG25240520240200820
|
24/05/2024
|
LEKHRAM AMARE
|
1736011WL013084
|
LEKHRAM AMARE
|
00553
|
INDB0000538
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693038
|
|
LEKHRAMAMARE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
219
|
PANDHURNA
|
MP-36-011-003-002/489
(NARSALA)
|
1736011000NRG25240520240200821
|
24/05/2024
|
Pavanti Aamre
|
1736011WL013084
|
Pavanti Aamre
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693038
|
|
PavantiAamre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PANDHURNA
|
MP-36-011-056-002/238
(UMARIKALA)
|
1736011000NRG25240520240200192
|
24/05/2024
|
Sudhir Thakare
|
1736011WL013029
|
Sudhir Thakare
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
29/05/2024
|
|
128693038
|
|
SudhirThakare
|
STATE BANK OF INDIA(508548)
|
|
221
|
PANDHURNA
|
MP-36-011-056-002/242
(UMARIKALA)
|
1736011000NRG25240520240200193
|
24/05/2024
|
Kashi
|
1736011WL013029
|
Kashi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
Kashi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
222
|
PANDHURNA
|
MP-36-011-056-002/270-A
(UMARIKALA)
|
1736011000NRG25240520240200200
|
24/05/2024
|
Minakshi Tekam
|
1736011WL013029
|
Minakshi Tekam
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
MinakshiTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4318
|
4318
|
|
|
|
|
|
|
|
|
223
|
PANDHURNA
|
MP-36-011-018-002/313
(AMBHADA)
|
1736011000NRG25240520240200830
|
24/05/2024
|
urmila
|
1736011WL013084
|
urmila
|
00697
|
BKID0MG8017
|
729
|
729
|
Processed
|
29/05/2024
|
|
128693038
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
PANDHURNA
|
MP-36-011-018-002/534
(AMBHADA)
|
1736011000NRG25240520240200835
|
24/05/2024
|
raju karu
|
1736011WL013084
|
raju karu
|
00697
|
BKID0MG8017
|
729
|
729
|
Processed
|
29/05/2024
|
|
128693038
|
|
rajukaru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PANDHURNA
|
MP-36-011-018-002/677
(AMBHADA)
|
1736011000NRG25240520240200837
|
24/05/2024
|
ANNU
|
1736011WL013084
|
ANNU
|
00697
|
BKID0MG8017
|
729
|
729
|
Processed
|
29/05/2024
|
|
128693038
|
|
ANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
PANDHURNA
|
MP-36-011-018-002/722
(AMBHADA)
|
1736011000NRG25240520240200838
|
24/05/2024
|
Arif Faruqui
|
1736011WL013084
|
Arif Faruqui
|
00697
|
BKID0MG8017
|
729
|
729
|
Processed
|
29/05/2024
|
|
128693038
|
|
ArifFaruqui
|
STATE BANK OF INDIA(508548)
|
|
227
|
PANDHURNA
|
MP-36-011-018-002/722
(AMBHADA)
|
1736011000NRG25240520240200839
|
24/05/2024
|
Reshma
|
1736011WL013084
|
Reshma
|
00697
|
BKID0MG8017
|
729
|
729
|
Processed
|
29/05/2024
|
|
128693038
|
|
Reshma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
228
|
PANDHURNA
|
MP-36-011-031-001/107
(KAMTHIKALA)
|
1736011000NRG25240520240200841
|
24/05/2024
|
INDIRA SHRIDHAR KHAVSE
|
1736011WL013084
|
INDIRA SHRIDHAR KHAVSE
|
00697
|
BKID0MG8025
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693038
|
|
INDIRASHRIDHARKHAVSE
|
STATE BANK OF INDIA(508548)
|
|
229
|
PANDHURNA
|
MP-36-011-031-001/98
(KAMTHIKALA)
|
1736011000NRG25240520240200851
|
24/05/2024
|
sushila
|
1736011WL013084
|
sushila
|
00697
|
BKID0MG8025
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693038
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
PANDHURNA
|
MP-36-011-056-002/238
(UMARIKALA)
|
1736011000NRG25240520240200191
|
24/05/2024
|
pramila thakre
|
1736011WL013029
|
pramila thakre
|
00697
|
BKID0MG8025
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693038
|
|
pramilathakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3044
|
3044
|
|
|
|
|
|
|
|
|
231
|
PANDHURNA
|
MP-36-011-014-001/205
(RAIBASA)
|
1736011000NRG25240520240200824
|
24/05/2024
|
sunil choudhary
|
1736011WL013084
|
sunil choudhary
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693038
|
|
sunilchoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
PANDHURNA
|
MP-36-011-016-001/98
(BAJHIPANI)
|
1736011000NRG25240520240200827
|
24/05/2024
|
JAGDISH
|
1736011WL013084
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693038
|
|
JAGDISH
|
HDFC BANK LTD(607152)
|
|
233
|
PANDHURNA
|
MP-36-011-031-001/125
(KAMTHIKALA)
|
1736011000NRG25240520240200843
|
24/05/2024
|
JIVAN GANPATI PARADKAR
|
1736011WL013084
|
JIVAN GANPATI PARADKAR
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693038
|
|
JIVANGANPATIPARADKAR
|
HDFC BANK LTD(607152)
|
|
234
|
PANDHURNA
|
MP-36-011-031-001/15
(KAMTHIKALA)
|
1736011000NRG25240520240200844
|
24/05/2024
|
HINGVE MANOHAR
|
1736011WL013084
|
HINGVE MANOHAR
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693038
|
|
HINGVEMANOHAR
|
HDFC BANK LTD(607152)
|
|
235
|
PANDHURNA
|
MP-36-011-031-001/15
(KAMTHIKALA)
|
1736011000NRG25240520240200845
|
24/05/2024
|
HINGVE USYA
|
1736011WL013084
|
HINGVE USYA
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693038
|
|
HINGVEUSYA
|
HDFC BANK LTD(607152)
|
|
236
|
PANDHURNA
|
MP-36-011-031-001/153
(KAMTHIKALA)
|
1736011000NRG25240520240200846
|
24/05/2024
|
puspa
|
1736011WL013084
|
puspa
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693038
|
|
puspa
|
HDFC BANK LTD(607152)
|
|
237
|
PANDHURNA
|
MP-36-011-031-001/200
(KAMTHIKALA)
|
1736011000NRG25240520240200847
|
24/05/2024
|
KAMLA SHANKAR KHAWSE
|
1736011WL013084
|
KAMLA SHANKAR KHAWSE
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693038
|
|
KAMLASHANKARKHAWSE
|
HDFC BANK LTD(607152)
|
|
238
|
PANDHURNA
|
MP-36-011-031-001/334
(KAMTHIKALA)
|
1736011000NRG25240520240200849
|
24/05/2024
|
Puspa
|
1736011WL013084
|
Puspa
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693038
|
|
Puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
PANDHURNA
|
MP-36-011-031-001/354
(KAMTHIKALA)
|
1736011000NRG25240520240200850
|
24/05/2024
|
Nathu
|
1736011WL013084
|
Nathu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693038
|
|
Nathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264511
|
264511
|
|
|
|
|
|
|
|