|
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-36-011-041-001/17
(PAILEPAR)
|
1736011000NRG25150520240135610
|
15/05/2024
|
sagar ivnai
|
1736011WL009271
|
sagar ivnai
|
00045
|
BARB0PANDUR
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
sagarivnai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PANDHURNA
|
MP-36-011-041-001/81
(PAILEPAR)
|
1736011000NRG25150520240135660
|
15/05/2024
|
Ajay Uikey
|
1736011WL009271
|
Ajay Uikey
|
00045
|
BARB0PANDUR
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
AjayUikey
|
BANK OF BARODA(606985)
|
|
3
|
PANDHURNA
|
MP-36-011-046-001/140
(DEV KHAPA)
|
1736011046NRG25150520240135211
|
15/05/2024
|
Satish Sontakke
|
1736011046WL009251
|
Satish Sontakke
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858437591
|
|
SatishSontakke
|
BANK OF BARODA(606985)
|
|
4
|
PANDHURNA
|
MP-36-011-046-001/143-A
(DEV KHAPA)
|
1736011046NRG25150520240135212
|
15/05/2024
|
PRATIBHA GOURKHEDE
|
1736011046WL009251
|
PRATIBHA GOURKHEDE
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858437591
|
|
PRATIBHAGOURKHEDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PANDHURNA
|
MP-36-011-046-001/196-A
(DEV KHAPA)
|
1736011000NRG25150520240135199
|
15/05/2024
|
MR SANJAY JHALKE
|
1736011WL009249
|
MR SANJAY JHALKE
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858437591
|
|
MRSANJAYJHALKE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PANDHURNA
|
MP-36-011-046-001/196-A
(DEV KHAPA)
|
1736011000NRG25150520240135200
|
15/05/2024
|
Shubham jhalke
|
1736011WL009249
|
Shubham jhalke
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858437591
|
|
Shubhamjhalke
|
INDIAN BANK(607105)
|
|
7
|
PANDHURNA
|
MP-36-011-046-001/262-B
(DEV KHAPA)
|
1736011000NRG25150520240135201
|
15/05/2024
|
Madhuri
|
1736011WL009249
|
Madhuri
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858437591
|
|
Madhuri
|
BANK OF BARODA(606985)
|
|
8
|
PANDHURNA
|
MP-36-011-046-003/606
(DEV KHAPA)
|
1736011000NRG25150520240135205
|
15/05/2024
|
Dayal Masatakar
|
1736011WL009249
|
Dayal Masatakar
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858437591
|
|
DayalMasatakar
|
BANK OF BARODA(606985)
|
|
9
|
PANDHURNA
|
MP-36-011-046-004/12
(DEV KHAPA)
|
1736011000NRG25150520240135594
|
15/05/2024
|
Rajesh
|
1736011WL009270
|
Rajesh
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858437591
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14307
|
14307
|
|
|
|
|
|
|
|
|
10
|
PANDHURNA
|
MP-36-011-037-002/321
(PIPAR PANI)
|
1736011000NRG25150520240135831
|
15/05/2024
|
Devki Ghaghre
|
1736011WL009273
|
Devki Ghaghre
|
00048
|
BKID0009537
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
DevkiGhaghre
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
11
|
PANDHURNA
|
MP-36-011-046-001/161
(DEV KHAPA)
|
1736011000NRG25150520240135194
|
15/05/2024
|
Mrs NIRMALA NARAYAN DHOTE
|
1736011WL009249
|
Mrs NIRMALA NARAYAN DHOTE
|
00051
|
MAHB0000364
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858437591
|
|
MrsNIRMALANARAYANDHOTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
12
|
PANDHURNA
|
MP-36-011-046-001/170
(DEV KHAPA)
|
1736011000NRG25150520240135195
|
15/05/2024
|
Manohar Wankhade
|
1736011WL009249
|
Manohar Wankhade
|
00078
|
CNRB0005486
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858437591
|
|
ManoharWankhade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
13
|
PANDHURNA
|
MP-36-011-022-003/251
(RAJ DONGRI)
|
1736011000NRG25150520240135674
|
15/05/2024
|
samola
|
1736011WL009272
|
samola
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858437591
|
|
samola
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PANDHURNA
|
MP-36-011-022-003/259
(RAJ DONGRI)
|
1736011000NRG25150520240135676
|
15/05/2024
|
fagni
|
1736011WL009272
|
fagni
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858437591
|
|
fagni
|
HDFC BANK LTD(607152)
|
|
15
|
PANDHURNA
|
MP-36-011-022-003/268
(RAJ DONGRI)
|
1736011000NRG25150520240135678
|
15/05/2024
|
meera
|
1736011WL009272
|
meera
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858437591
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PANDHURNA
|
MP-36-011-022-003/272
(RAJ DONGRI)
|
1736011000NRG25150520240135681
|
15/05/2024
|
ROOPALEE
|
1736011WL009272
|
ROOPALEE
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858437591
|
|
ROOPALEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PANDHURNA
|
MP-36-011-022-003/310
(RAJ DONGRI)
|
1736011000NRG25150520240135686
|
15/05/2024
|
indira tumdam
|
1736011WL009272
|
indira tumdam
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858437591
|
|
indiratumdam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PANDHURNA
|
MP-36-011-022-003/316
(RAJ DONGRI)
|
1736011000NRG25150520240135689
|
15/05/2024
|
Ravina Tumdam
|
1736011WL009272
|
Ravina Tumdam
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858437591
|
|
RavinaTumdam
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PANDHURNA
|
MP-36-011-022-003/451
(RAJ DONGRI)
|
1736011000NRG25150520240135693
|
15/05/2024
|
turja
|
1736011WL009272
|
turja
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858437591
|
|
turja
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PANDHURNA
|
MP-36-011-022-003/452
(RAJ DONGRI)
|
1736011000NRG25150520240135695
|
15/05/2024
|
sukhvanti
|
1736011WL009272
|
sukhvanti
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
18/05/2024
|
|
858437591
|
|
sukhvanti
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANDHURNA
|
MP-36-011-022-003/453
(RAJ DONGRI)
|
1736011000NRG25150520240135696
|
15/05/2024
|
kachro bai
|
1736011WL009272
|
kachro bai
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858437591
|
|
kachrobai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
PANDHURNA
|
MP-36-011-022-003/459
(RAJ DONGRI)
|
1736011000NRG25150520240135698
|
15/05/2024
|
KALA
|
1736011WL009272
|
KALA
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858437591
|
|
KALA
|
HDFC BANK LTD(607152)
|
|
23
|
PANDHURNA
|
MP-36-011-022-003/460
(RAJ DONGRI)
|
1736011000NRG25150520240135699
|
15/05/2024
|
lakshmi bai
|
1736011WL009272
|
lakshmi bai
|
00089
|
CBIN0280752
|
654
|
654
|
Processed
|
18/05/2024
|
|
858437591
|
|
lakshmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PANDHURNA
|
MP-36-011-022-003/465
(RAJ DONGRI)
|
1736011000NRG25150520240135700
|
15/05/2024
|
AJABRAV BHUTA UIKE
|
1736011WL009272
|
AJABRAV BHUTA UIKE
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858437591
|
|
AJABRAVBHUTAUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PANDHURNA
|
MP-36-011-022-003/474
(RAJ DONGRI)
|
1736011000NRG25150520240135704
|
15/05/2024
|
savitri
|
1736011WL009272
|
savitri
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
18/05/2024
|
|
858437591
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PANDHURNA
|
MP-36-011-022-003/478
(RAJ DONGRI)
|
1736011000NRG25150520240135706
|
15/05/2024
|
GEETA
|
1736011WL009272
|
GEETA
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858437591
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PANDHURNA
|
MP-36-011-022-003/486
(RAJ DONGRI)
|
1736011000NRG25150520240135708
|
15/05/2024
|
sarita
|
1736011WL009272
|
sarita
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858437591
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PANDHURNA
|
MP-36-011-022-003/493
(RAJ DONGRI)
|
1736011000NRG25150520240135709
|
15/05/2024
|
sumitra bai
|
1736011WL009272
|
sumitra bai
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858437591
|
|
sumitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PANDHURNA
|
MP-36-011-022-003/501
(RAJ DONGRI)
|
1736011000NRG25150520240135712
|
15/05/2024
|
HARICHAND
|
1736011WL009272
|
HARICHAND
|
00089
|
CBIN0280752
|
654
|
654
|
Processed
|
18/05/2024
|
|
858437591
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PANDHURNA
|
MP-36-011-022-003/509
(RAJ DONGRI)
|
1736011000NRG25150520240135715
|
15/05/2024
|
chandravantibai
|
1736011WL009272
|
chandravantibai
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858437591
|
|
chandravantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PANDHURNA
|
MP-36-011-022-003/509-A
(RAJ DONGRI)
|
1736011000NRG25150520240135716
|
15/05/2024
|
SEEMA KAWDETI
|
1736011WL009272
|
SEEMA KAWDETI
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858437591
|
|
SEEMAKAWDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PANDHURNA
|
MP-36-011-022-003/537
(RAJ DONGRI)
|
1736011000NRG25150520240135730
|
15/05/2024
|
kavita
|
1736011WL009272
|
kavita
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858437591
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PANDHURNA
|
MP-36-011-022-003/543
(RAJ DONGRI)
|
1736011000NRG25150520240135732
|
15/05/2024
|
PIRMU NAJRU IVNATI
|
1736011WL009272
|
PIRMU NAJRU IVNATI
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858437591
|
|
PIRMUNAJRUIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PANDHURNA
|
MP-36-011-022-003/573
(RAJ DONGRI)
|
1736011000NRG25150520240135739
|
15/05/2024
|
Mamata Bisandre
|
1736011WL009272
|
Mamata Bisandre
|
00089
|
CBIN0280752
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858437591
|
|
MamataBisandre
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PANDHURNA
|
MP-36-011-041-001/100
(PAILEPAR)
|
1736011000NRG25150520240135599
|
15/05/2024
|
BABITA DHURVE
|
1736011WL009271
|
BABITA DHURVE
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
BABITADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PANDHURNA
|
MP-36-011-046-001/130
(DEV KHAPA)
|
1736011000NRG25150520240135192
|
15/05/2024
|
DROPATI VASUDEV
|
1736011WL009249
|
DROPATI VASUDEV
|
00089
|
CBIN0280752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858437591
|
|
DROPATIVASUDEV
|
UNION BANK OF INDIA(508500)
|
|
37
|
PANDHURNA
|
MP-36-011-046-001/130-A
(DEV KHAPA)
|
1736011000NRG25150520240135208
|
15/05/2024
|
Budhdraj Wankhde
|
1736011WL009250
|
Budhdraj Wankhde
|
00089
|
CBIN0280752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858437591
|
|
BudhdrajWankhde
|
CANARA BANK(508532)
|
|
38
|
PANDHURNA
|
MP-36-011-046-001/571
(DEV KHAPA)
|
1736011000NRG25150520240135209
|
15/05/2024
|
Mr ANANTA JHALKE
|
1736011WL009250
|
Mr ANANTA JHALKE
|
00089
|
CBIN0280752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858437591
|
|
MrANANTAJHALKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
39
|
PANDHURNA
|
MP-36-011-022-003/249
(RAJ DONGRI)
|
1736011000NRG25150520240135672
|
15/05/2024
|
devkali
|
1736011WL009272
|
devkali
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858437591
|
|
devkali
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PANDHURNA
|
MP-36-011-022-003/250
(RAJ DONGRI)
|
1736011000NRG25150520240135673
|
15/05/2024
|
Ramsing Kuvarsing Tumdam
|
1736011WL009272
|
Ramsing Kuvarsing Tumdam
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858437591
|
|
RamsingKuvarsingTumdam
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PANDHURNA
|
MP-36-011-022-003/261
(RAJ DONGRI)
|
1736011000NRG25150520240135677
|
15/05/2024
|
nanda kawdeti
|
1736011WL009272
|
nanda kawdeti
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858437591
|
|
nandakawdeti
|
HDFC BANK LTD(607152)
|
|
42
|
PANDHURNA
|
MP-36-011-022-003/269
(RAJ DONGRI)
|
1736011000NRG25150520240135679
|
15/05/2024
|
NITESH KACHAHE
|
1736011WL009272
|
NITESH KACHAHE
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858437591
|
|
NITESHKACHAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PANDHURNA
|
MP-36-011-022-003/270
(RAJ DONGRI)
|
1736011000NRG25150520240135680
|
15/05/2024
|
PHAGNI DHURVE
|
1736011WL009272
|
PHAGNI DHURVE
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858437591
|
|
PHAGNIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PANDHURNA
|
MP-36-011-022-003/305
(RAJ DONGRI)
|
1736011000NRG25150520240135683
|
15/05/2024
|
sullo
|
1736011WL009272
|
sullo
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858437591
|
|
sullo
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PANDHURNA
|
MP-36-011-022-003/306
(RAJ DONGRI)
|
1736011000NRG25150520240135685
|
15/05/2024
|
ANJNA UIKEY
|
1736011WL009272
|
ANJNA UIKEY
|
00089
|
CBIN0284679
|
872
|
872
|
Processed
|
18/05/2024
|
|
858437591
|
|
ANJNAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PANDHURNA
|
MP-36-011-022-003/311
(RAJ DONGRI)
|
1736011000NRG25150520240135687
|
15/05/2024
|
BHAGA DHANNU TUMDAM
|
1736011WL009272
|
BHAGA DHANNU TUMDAM
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858437591
|
|
BHAGADHANNUTUMDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PANDHURNA
|
MP-36-011-022-003/312-A
(RAJ DONGRI)
|
1736011000NRG25150520240135688
|
15/05/2024
|
SHARMILA MAHESH UMARJHARIYA
|
1736011WL009272
|
SHARMILA MAHESH UMARJHARIYA
|
00089
|
CBIN0284679
|
436
|
436
|
Processed
|
18/05/2024
|
|
858437591
|
|
SHARMILAMAHESHUMARJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PANDHURNA
|
MP-36-011-022-003/448
(RAJ DONGRI)
|
1736011000NRG25150520240135691
|
15/05/2024
|
Kalidas Bhalavi
|
1736011WL009272
|
Kalidas Bhalavi
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858437591
|
|
KalidasBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PANDHURNA
|
MP-36-011-022-003/451
(RAJ DONGRI)
|
1736011000NRG25150520240135694
|
15/05/2024
|
Roshni Tumdam
|
1736011WL009272
|
Roshni Tumdam
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858437591
|
|
RoshniTumdam
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PANDHURNA
|
MP-36-011-022-003/458
(RAJ DONGRI)
|
1736011000NRG25150520240135697
|
15/05/2024
|
RINA KAWDETI
|
1736011WL009272
|
RINA KAWDETI
|
00089
|
CBIN0284679
|
872
|
872
|
Processed
|
18/05/2024
|
|
858437591
|
|
RINAKAWDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PANDHURNA
|
MP-36-011-022-003/469
(RAJ DONGRI)
|
1736011000NRG25150520240135701
|
15/05/2024
|
LATA MANTUSH BISANDRE
|
1736011WL009272
|
LATA MANTUSH BISANDRE
|
00089
|
CBIN0284679
|
654
|
654
|
Processed
|
18/05/2024
|
|
858437591
|
|
LATAMANTUSHBISANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PANDHURNA
|
MP-36-011-022-003/469-A
(RAJ DONGRI)
|
1736011000NRG25150520240135702
|
15/05/2024
|
RAJNI SANTOSH BISANDRE
|
1736011WL009272
|
RAJNI SANTOSH BISANDRE
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858437591
|
|
RAJNISANTOSHBISANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PANDHURNA
|
MP-36-011-022-003/471
(RAJ DONGRI)
|
1736011000NRG25150520240135703
|
15/05/2024
|
koyli
|
1736011WL009272
|
koyli
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858437591
|
|
koyli
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PANDHURNA
|
MP-36-011-022-003/475
(RAJ DONGRI)
|
1736011000NRG25150520240135705
|
15/05/2024
|
CHAMPA
|
1736011WL009272
|
CHAMPA
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858437591
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PANDHURNA
|
MP-36-011-022-003/480
(RAJ DONGRI)
|
1736011000NRG25150520240135707
|
15/05/2024
|
pusaram
|
1736011WL009272
|
pusaram
|
00089
|
CBIN0284679
|
654
|
654
|
Processed
|
18/05/2024
|
|
858437591
|
|
pusaram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PANDHURNA
|
MP-36-011-022-003/496
(RAJ DONGRI)
|
1736011000NRG25150520240135710
|
15/05/2024
|
Kamlesh kachahe
|
1736011WL009272
|
Kamlesh kachahe
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858437591
|
|
Kamleshkachahe
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PANDHURNA
|
MP-36-011-022-003/499-C
(RAJ DONGRI)
|
1736011000NRG25150520240135711
|
15/05/2024
|
Anita Kawdeti
|
1736011WL009272
|
Anita Kawdeti
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858437591
|
|
AnitaKawdeti
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PANDHURNA
|
MP-36-011-022-003/505
(RAJ DONGRI)
|
1736011000NRG25150520240135714
|
15/05/2024
|
BANNU TUKARAM KAWDETI
|
1736011WL009272
|
BANNU TUKARAM KAWDETI
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858437591
|
|
BANNUTUKARAMKAWDETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PANDHURNA
|
MP-36-011-022-003/510
(RAJ DONGRI)
|
1736011000NRG25150520240135717
|
15/05/2024
|
vinod kawdeti
|
1736011WL009272
|
vinod kawdeti
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858437591
|
|
vinodkawdeti
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PANDHURNA
|
MP-36-011-022-003/511
(RAJ DONGRI)
|
1736011000NRG25150520240135718
|
15/05/2024
|
giraja kailash kawdeti
|
1736011WL009272
|
giraja kailash kawdeti
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858437591
|
|
girajakailashkawdeti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PANDHURNA
|
MP-36-011-022-003/516
(RAJ DONGRI)
|
1736011000NRG25150520240135722
|
15/05/2024
|
NILIMA KAVDETI
|
1736011WL009272
|
NILIMA KAVDETI
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858437591
|
|
NILIMAKAVDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PANDHURNA
|
MP-36-011-022-003/517
(RAJ DONGRI)
|
1736011000NRG25150520240135723
|
15/05/2024
|
sangita
|
1736011WL009272
|
sangita
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858437591
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PANDHURNA
|
MP-36-011-022-003/527
(RAJ DONGRI)
|
1736011000NRG25150520240135724
|
15/05/2024
|
KAROO CHIRONJI KACHAHE
|
1736011WL009272
|
KAROO CHIRONJI KACHAHE
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858437591
|
|
KAROOCHIRONJIKACHAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PANDHURNA
|
MP-36-011-022-003/527
(RAJ DONGRI)
|
1736011000NRG25150520240135725
|
15/05/2024
|
sullo karoo
|
1736011WL009272
|
sullo karoo
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858437591
|
|
sullokaroo
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PANDHURNA
|
MP-36-011-022-003/528
(RAJ DONGRI)
|
1736011000NRG25150520240135726
|
15/05/2024
|
VISHAL KACHAHE
|
1736011WL009272
|
VISHAL KACHAHE
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858437591
|
|
VISHALKACHAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PANDHURNA
|
MP-36-011-022-003/531
(RAJ DONGRI)
|
1736011000NRG25150520240135728
|
15/05/2024
|
anarkali
|
1736011WL009272
|
anarkali
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858437591
|
|
anarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PANDHURNA
|
MP-36-011-022-003/531
(RAJ DONGRI)
|
1736011000NRG25150520240135729
|
15/05/2024
|
SANIKA DHURVE
|
1736011WL009272
|
SANIKA DHURVE
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858437591
|
|
SANIKADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PANDHURNA
|
MP-36-011-022-003/541
(RAJ DONGRI)
|
1736011000NRG25150520240135731
|
15/05/2024
|
Priyanka Dhurve
|
1736011WL009272
|
Priyanka Dhurve
|
00089
|
CBIN0284679
|
872
|
872
|
Processed
|
18/05/2024
|
|
858437591
|
|
PriyankaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PANDHURNA
|
MP-36-011-022-003/547
(RAJ DONGRI)
|
1736011000NRG25150520240135734
|
15/05/2024
|
RAMOLA BAI SOMLAL TUMDAM
|
1736011WL009272
|
RAMOLA BAI SOMLAL TUMDAM
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858437591
|
|
RAMOLABAISOMLALTUMDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PANDHURNA
|
MP-36-011-022-003/555
(RAJ DONGRI)
|
1736011000NRG25150520240135736
|
15/05/2024
|
SEETA UIKEY
|
1736011WL009272
|
SEETA UIKEY
|
00089
|
CBIN0284679
|
436
|
436
|
Processed
|
18/05/2024
|
|
858437591
|
|
SEETAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PANDHURNA
|
MP-36-011-022-003/560
(RAJ DONGRI)
|
1736011000NRG25150520240135738
|
15/05/2024
|
anita tumdam
|
1736011WL009272
|
anita tumdam
|
00089
|
CBIN0284679
|
654
|
654
|
Processed
|
18/05/2024
|
|
858437591
|
|
anitatumdam
|
STATE BANK OF INDIA(508548)
|
|
72
|
PANDHURNA
|
MP-36-011-022-003/560
(RAJ DONGRI)
|
1736011000NRG25150520240135737
|
15/05/2024
|
chainasingh
|
1736011WL009272
|
chainasingh
|
00089
|
CBIN0284679
|
436
|
436
|
Processed
|
18/05/2024
|
|
858437591
|
|
chainasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PANDHURNA
|
MP-36-011-022-003/574
(RAJ DONGRI)
|
1736011000NRG25150520240135740
|
15/05/2024
|
Rampyari Bisandre
|
1736011WL009272
|
Rampyari Bisandre
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858437591
|
|
RampyariBisandre
|
HDFC BANK LTD(607152)
|
|
74
|
PANDHURNA
|
MP-36-011-022-003/575
(RAJ DONGRI)
|
1736011000NRG25150520240135741
|
15/05/2024
|
Pushups uikey
|
1736011WL009272
|
Pushups uikey
|
00089
|
CBIN0284679
|
654
|
654
|
Processed
|
18/05/2024
|
|
858437591
|
|
Pushupsuikey
|
HDFC BANK LTD(607152)
|
|
75
|
PANDHURNA
|
MP-36-011-022-003/576
(RAJ DONGRI)
|
1736011000NRG25150520240135742
|
15/05/2024
|
lalita uikey
|
1736011WL009272
|
lalita uikey
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858437591
|
|
lalitauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PANDHURNA
|
MP-36-011-022-003/578
(RAJ DONGRI)
|
1736011000NRG25150520240135743
|
15/05/2024
|
Rambhau
|
1736011WL009272
|
Rambhau
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858437591
|
|
Rambhau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PANDHURNA
|
MP-36-011-022-003/581
(RAJ DONGRI)
|
1736011000NRG25150520240135745
|
15/05/2024
|
Vijay Gajam
|
1736011WL009272
|
Vijay Gajam
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858437591
|
|
VijayGajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PANDHURNA
|
MP-36-011-022-003/583
(RAJ DONGRI)
|
1736011000NRG25150520240135746
|
15/05/2024
|
Suli Pandre
|
1736011WL009272
|
Suli Pandre
|
00089
|
CBIN0284679
|
1308
|
1308
|
Rejected
|
18/05/2024
|
|
858437591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
PANDHURNA
|
MP-36-011-022-003/584
(RAJ DONGRI)
|
1736011000NRG25150520240135747
|
15/05/2024
|
Maina Uikey
|
1736011WL009272
|
Maina Uikey
|
00089
|
CBIN0284679
|
872
|
872
|
Processed
|
18/05/2024
|
|
858437591
|
|
MainaUikey
|
HDFC BANK LTD(607152)
|
|
80
|
PANDHURNA
|
MP-36-011-022-003/587
(RAJ DONGRI)
|
1736011000NRG25150520240135748
|
15/05/2024
|
Meera Bai
|
1736011WL009272
|
Meera Bai
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858437591
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PANDHURNA
|
MP-36-011-022-003/588
(RAJ DONGRI)
|
1736011000NRG25150520240135749
|
15/05/2024
|
PNACHFULA DHURVE
|
1736011WL009272
|
PNACHFULA DHURVE
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858437591
|
|
PNACHFULADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PANDHURNA
|
MP-36-011-022-003/589
(RAJ DONGRI)
|
1736011000NRG25150520240135750
|
15/05/2024
|
MEERA UIKEY
|
1736011WL009272
|
MEERA UIKEY
|
00089
|
CBIN0284679
|
654
|
654
|
Processed
|
18/05/2024
|
|
858437591
|
|
MEERAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PANDHURNA
|
MP-36-011-022-003/591
(RAJ DONGRI)
|
1736011000NRG25150520240135751
|
15/05/2024
|
Anak Uikey
|
1736011WL009272
|
Anak Uikey
|
00089
|
CBIN0284679
|
654
|
654
|
Processed
|
18/05/2024
|
|
858437591
|
|
AnakUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PANDHURNA
|
MP-36-011-022-003/591
(RAJ DONGRI)
|
1736011000NRG25150520240135752
|
15/05/2024
|
Lata uikey
|
1736011WL009272
|
Lata uikey
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858437591
|
|
Latauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48396
|
48396
|
|
|
|
|
|
|
|
|
85
|
PANDHURNA
|
MP-36-011-022-003/256
(RAJ DONGRI)
|
1736011000NRG25150520240135675
|
15/05/2024
|
Anila bhai
|
1736011WL009272
|
Anila bhai
|
00152
|
HDFC0002239
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858437591
|
|
Anilabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PANDHURNA
|
MP-36-011-022-003/317
(RAJ DONGRI)
|
1736011000NRG25150520240135690
|
15/05/2024
|
JAMUNA
|
1736011WL009272
|
JAMUNA
|
00152
|
HDFC0002239
|
872
|
872
|
Processed
|
18/05/2024
|
|
858437591
|
|
JAMUNA
|
HDFC BANK LTD(607152)
|
|
87
|
PANDHURNA
|
MP-36-011-022-003/502
(RAJ DONGRI)
|
1736011000NRG25150520240135713
|
15/05/2024
|
SUNITA BAI
|
1736011WL009272
|
SUNITA BAI
|
00152
|
HDFC0002239
|
654
|
654
|
Processed
|
18/05/2024
|
|
858437591
|
|
SUNITABAI
|
HDFC BANK LTD(607152)
|
|
88
|
PANDHURNA
|
MP-36-011-022-003/512
(RAJ DONGRI)
|
1736011000NRG25150520240135719
|
15/05/2024
|
sheela
|
1736011WL009272
|
sheela
|
00152
|
HDFC0002239
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858437591
|
|
sheela
|
HDFC BANK LTD(607152)
|
|
89
|
PANDHURNA
|
MP-36-011-022-003/515-A
(RAJ DONGRI)
|
1736011000NRG25150520240135720
|
15/05/2024
|
SAGUNTA UIKE
|
1736011WL009272
|
SAGUNTA UIKE
|
00152
|
HDFC0002239
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858437591
|
|
SAGUNTAUIKE
|
HDFC BANK LTD(607152)
|
|
90
|
PANDHURNA
|
MP-36-011-022-003/529
(RAJ DONGRI)
|
1736011000NRG25150520240135727
|
15/05/2024
|
pinki
|
1736011WL009272
|
pinki
|
00152
|
HDFC0002239
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858437591
|
|
pinki
|
HDFC BANK LTD(607152)
|
|
91
|
PANDHURNA
|
MP-36-011-022-003/544
(RAJ DONGRI)
|
1736011000NRG25150520240135733
|
15/05/2024
|
malti evnati
|
1736011WL009272
|
malti evnati
|
00152
|
HDFC0002239
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858437591
|
|
maltievnati
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PANDHURNA
|
MP-36-011-022-003/552
(RAJ DONGRI)
|
1736011000NRG25150520240135735
|
15/05/2024
|
jhanno bai
|
1736011WL009272
|
jhanno bai
|
00152
|
HDFC0002239
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858437591
|
|
jhannobai
|
HDFC BANK LTD(607152)
|
|
93
|
PANDHURNA
|
MP-36-011-022-003/594
(RAJ DONGRI)
|
1736011000NRG25150520240135753
|
15/05/2024
|
Harichandra Kumre
|
1736011WL009272
|
Harichandra Kumre
|
00152
|
HDFC0002239
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858437591
|
|
HarichandraKumre
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10028
|
10028
|
|
|
|
|
|
|
|
|
94
|
PANDHURNA
|
MP-36-011-046-003/421
(DEV KHAPA)
|
1736011000NRG25150520240135204
|
15/05/2024
|
Payal
|
1736011WL009249
|
Payal
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858437591
|
|
Payal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
95
|
PANDHURNA
|
MP-36-011-037-001/491
(PIPAR PANI)
|
1736011000NRG25150520240135754
|
15/05/2024
|
KAMLESH
|
1736011WL009273
|
KAMLESH
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PANDHURNA
|
MP-36-011-037-001/491
(PIPAR PANI)
|
1736011000NRG25150520240135755
|
15/05/2024
|
MEENA
|
1736011WL009273
|
MEENA
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
MEENA
|
INDIAN BANK(607105)
|
|
97
|
PANDHURNA
|
MP-36-011-037-001/52
(PIPAR PANI)
|
1736011000NRG25150520240135756
|
15/05/2024
|
Nilesh parihar
|
1736011WL009273
|
Nilesh parihar
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
Nileshparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PANDHURNA
|
MP-36-011-037-002/160
(PIPAR PANI)
|
1736011000NRG25150520240135757
|
15/05/2024
|
Sanjay Munaji Dhurve
|
1736011WL009273
|
Sanjay Munaji Dhurve
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
SanjayMunajiDhurve
|
INDIAN BANK(607105)
|
|
99
|
PANDHURNA
|
MP-36-011-037-002/160
(PIPAR PANI)
|
1736011000NRG25150520240135758
|
15/05/2024
|
Subita Markam
|
1736011WL009273
|
Subita Markam
|
00176
|
IDIB000T570
|
240
|
240
|
Processed
|
18/05/2024
|
|
858437591
|
|
SubitaMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PANDHURNA
|
MP-36-011-037-002/165
(PIPAR PANI)
|
1736011000NRG25150520240135759
|
15/05/2024
|
ANKUSH INDARSA SARIYAM
|
1736011WL009273
|
ANKUSH INDARSA SARIYAM
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
ANKUSHINDARSASARIYAM
|
INDIAN BANK(607105)
|
|
101
|
PANDHURNA
|
MP-36-011-037-002/165
(PIPAR PANI)
|
1736011000NRG25150520240135760
|
15/05/2024
|
SHANTA ANKUSH SARAYAM
|
1736011WL009273
|
SHANTA ANKUSH SARAYAM
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
SHANTAANKUSHSARAYAM
|
INDIAN BANK(607105)
|
|
102
|
PANDHURNA
|
MP-36-011-037-002/171
(PIPAR PANI)
|
1736011000NRG25150520240135761
|
15/05/2024
|
mamta lokhande
|
1736011WL009273
|
mamta lokhande
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
mamtalokhande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PANDHURNA
|
MP-36-011-037-002/172
(PIPAR PANI)
|
1736011000NRG25150520240135762
|
15/05/2024
|
GIRJA Dufare
|
1736011WL009273
|
GIRJA Dufare
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
GIRJADufare
|
INDIAN BANK(607105)
|
|
104
|
PANDHURNA
|
MP-36-011-037-002/172
(PIPAR PANI)
|
1736011000NRG25150520240135763
|
15/05/2024
|
Pooja Dufare
|
1736011WL009273
|
Pooja Dufare
|
00176
|
IDIB000T570
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858437591
|
|
PoojaDufare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PANDHURNA
|
MP-36-011-037-002/178
(PIPAR PANI)
|
1736011000NRG25150520240135764
|
15/05/2024
|
Mesawanti kushram
|
1736011WL009273
|
Mesawanti kushram
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
Mesawantikushram
|
INDIAN BANK(607105)
|
|
106
|
PANDHURNA
|
MP-36-011-037-002/180
(PIPAR PANI)
|
1736011000NRG25150520240135765
|
15/05/2024
|
LAVKUSH INDARSA SAREYAM
|
1736011WL009273
|
LAVKUSH INDARSA SAREYAM
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
LAVKUSHINDARSASAREYAM
|
INDIAN BANK(607105)
|
|
107
|
PANDHURNA
|
MP-36-011-037-002/180
(PIPAR PANI)
|
1736011000NRG25150520240135766
|
15/05/2024
|
malti sariyam
|
1736011WL009273
|
malti sariyam
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
maltisariyam
|
INDIAN BANK(607105)
|
|
108
|
PANDHURNA
|
MP-36-011-037-002/183
(PIPAR PANI)
|
1736011000NRG25150520240135767
|
15/05/2024
|
vilas dhurve
|
1736011WL009273
|
vilas dhurve
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
vilasdhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PANDHURNA
|
MP-36-011-037-002/191
(PIPAR PANI)
|
1736011000NRG25150520240135768
|
15/05/2024
|
ballu chatya parihar
|
1736011WL009273
|
ballu chatya parihar
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
balluchatyaparihar
|
INDIAN BANK(607105)
|
|
110
|
PANDHURNA
|
MP-36-011-037-002/194
(PIPAR PANI)
|
1736011000NRG25150520240135769
|
15/05/2024
|
DHANRAJ
|
1736011WL009273
|
DHANRAJ
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
DHANRAJ
|
INDIAN BANK(607105)
|
|
111
|
PANDHURNA
|
MP-36-011-037-002/194
(PIPAR PANI)
|
1736011000NRG25150520240135770
|
15/05/2024
|
NANDA
|
1736011WL009273
|
NANDA
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
NANDA
|
INDIAN BANK(607105)
|
|
112
|
PANDHURNA
|
MP-36-011-037-002/199
(PIPAR PANI)
|
1736011000NRG25150520240135771
|
15/05/2024
|
BHIVA
|
1736011WL009273
|
BHIVA
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
BHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PANDHURNA
|
MP-36-011-037-002/199
(PIPAR PANI)
|
1736011000NRG25150520240135772
|
15/05/2024
|
Mona Bhivaji Uikey
|
1736011WL009273
|
Mona Bhivaji Uikey
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
MonaBhivajiUikey
|
INDIAN BANK(607105)
|
|
114
|
PANDHURNA
|
MP-36-011-037-002/200
(PIPAR PANI)
|
1736011000NRG25150520240135773
|
15/05/2024
|
KALAWATI LAXMAN IRPACHI
|
1736011WL009273
|
KALAWATI LAXMAN IRPACHI
|
00176
|
IDIB000T570
|
480
|
480
|
Processed
|
18/05/2024
|
|
858437591
|
|
KALAWATILAXMANIRPACHI
|
INDIAN BANK(607105)
|
|
115
|
PANDHURNA
|
MP-36-011-037-002/201
(PIPAR PANI)
|
1736011000NRG25150520240135774
|
15/05/2024
|
KAVITA AHAKE
|
1736011WL009273
|
KAVITA AHAKE
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
KAVITAAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PANDHURNA
|
MP-36-011-037-002/207
(PIPAR PANI)
|
1736011000NRG25150520240135775
|
15/05/2024
|
giraja irpachi
|
1736011WL009273
|
giraja irpachi
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
girajairpachi
|
INDIAN BANK(607105)
|
|
117
|
PANDHURNA
|
MP-36-011-037-002/208
(PIPAR PANI)
|
1736011000NRG25150520240135776
|
15/05/2024
|
Dipa Sirsam
|
1736011WL009273
|
Dipa Sirsam
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
DipaSirsam
|
INDIAN BANK(607105)
|
|
118
|
PANDHURNA
|
MP-36-011-037-002/210
(PIPAR PANI)
|
1736011000NRG25150520240135778
|
15/05/2024
|
Pramila Motiram Gajam
|
1736011WL009273
|
Pramila Motiram Gajam
|
00176
|
IDIB000T570
|
960
|
960
|
Processed
|
18/05/2024
|
|
858437591
|
|
PramilaMotiramGajam
|
INDIAN BANK(607105)
|
|
119
|
PANDHURNA
|
MP-36-011-037-002/216
(PIPAR PANI)
|
1736011000NRG25150520240135779
|
15/05/2024
|
CHARAN PANDRE
|
1736011WL009273
|
CHARAN PANDRE
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
CHARANPANDRE
|
INDIAN BANK(607105)
|
|
120
|
PANDHURNA
|
MP-36-011-037-002/216
(PIPAR PANI)
|
1736011000NRG25150520240135780
|
15/05/2024
|
manuka pandre
|
1736011WL009273
|
manuka pandre
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
manukapandre
|
INDIAN BANK(607105)
|
|
121
|
PANDHURNA
|
MP-36-011-037-002/218
(PIPAR PANI)
|
1736011000NRG25150520240135782
|
15/05/2024
|
KASHI
|
1736011WL009273
|
KASHI
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
KASHI
|
INDIAN BANK(607105)
|
|
122
|
PANDHURNA
|
MP-36-011-037-002/218
(PIPAR PANI)
|
1736011000NRG25150520240135781
|
15/05/2024
|
PARASRAM
|
1736011WL009273
|
PARASRAM
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
PARASRAM
|
INDIAN BANK(607105)
|
|
123
|
PANDHURNA
|
MP-36-011-037-002/233
(PIPAR PANI)
|
1736011000NRG25150520240135784
|
15/05/2024
|
ANITA YUVARAJ UIKEY
|
1736011WL009273
|
ANITA YUVARAJ UIKEY
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
ANITAYUVARAJUIKEY
|
INDIAN BANK(607105)
|
|
124
|
PANDHURNA
|
MP-36-011-037-002/233
(PIPAR PANI)
|
1736011000NRG25150520240135783
|
15/05/2024
|
HIVARAJ SAKRAJI UIKEY
|
1736011WL009273
|
HIVARAJ SAKRAJI UIKEY
|
00176
|
IDIB000T570
|
7
|
7
|
Processed
|
18/05/2024
|
|
858437591
|
|
HIVARAJSAKRAJIUIKEY
|
INDIAN BANK(607105)
|
|
125
|
PANDHURNA
|
MP-36-011-037-002/235
(PIPAR PANI)
|
1736011000NRG25150520240135785
|
15/05/2024
|
sindhu Gudgam
|
1736011WL009273
|
sindhu Gudgam
|
00176
|
IDIB000T570
|
960
|
960
|
Processed
|
18/05/2024
|
|
858437591
|
|
sindhuGudgam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
PANDHURNA
|
MP-36-011-037-002/240
(PIPAR PANI)
|
1736011000NRG25150520240135786
|
15/05/2024
|
Chanda Ahake
|
1736011WL009273
|
Chanda Ahake
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
ChandaAhake
|
INDIAN BANK(607105)
|
|
127
|
PANDHURNA
|
MP-36-011-037-002/241
(PIPAR PANI)
|
1736011000NRG25150520240135787
|
15/05/2024
|
Jungi milaksing ahake
|
1736011WL009273
|
Jungi milaksing ahake
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
Jungimilaksingahake
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
128
|
PANDHURNA
|
MP-36-011-037-002/241
(PIPAR PANI)
|
1736011000NRG25150520240135788
|
15/05/2024
|
Sulochna vijay ahake
|
1736011WL009273
|
Sulochna vijay ahake
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
Sulochnavijayahake
|
INDIAN BANK(607105)
|
|
129
|
PANDHURNA
|
MP-36-011-037-002/242
(PIPAR PANI)
|
1736011000NRG25150520240135789
|
15/05/2024
|
krushna chandarsa irpachi
|
1736011WL009273
|
krushna chandarsa irpachi
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
krushnachandarsairpachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PANDHURNA
|
MP-36-011-037-002/242
(PIPAR PANI)
|
1736011000NRG25150520240135790
|
15/05/2024
|
SUNITA KRISHANA ERPACHI
|
1736011WL009273
|
SUNITA KRISHANA ERPACHI
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
SUNITAKRISHANAERPACHI
|
INDIAN BANK(607105)
|
|
131
|
PANDHURNA
|
MP-36-011-037-002/243
(PIPAR PANI)
|
1736011000NRG25150520240135791
|
15/05/2024
|
Chandrshekhr mansu kumre
|
1736011WL009273
|
Chandrshekhr mansu kumre
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
Chandrshekhrmansukumre
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PANDHURNA
|
MP-36-011-037-002/245
(PIPAR PANI)
|
1736011000NRG25150520240135792
|
15/05/2024
|
BALIRAM PARTETI
|
1736011WL009273
|
BALIRAM PARTETI
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
BALIRAMPARTETI
|
INDIAN BANK(607105)
|
|
133
|
PANDHURNA
|
MP-36-011-037-002/245
(PIPAR PANI)
|
1736011000NRG25150520240135793
|
15/05/2024
|
SHILA BALIRAM PERTETI
|
1736011WL009273
|
SHILA BALIRAM PERTETI
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
SHILABALIRAMPERTETI
|
INDIAN BANK(607105)
|
|
134
|
PANDHURNA
|
MP-36-011-037-002/246
(PIPAR PANI)
|
1736011000NRG25150520240135794
|
15/05/2024
|
rakhiya parteti
|
1736011WL009273
|
rakhiya parteti
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
rakhiyaparteti
|
INDIAN BANK(607105)
|
|
135
|
PANDHURNA
|
MP-36-011-037-002/247
(PIPAR PANI)
|
1736011000NRG25150520240135795
|
15/05/2024
|
Gangadhar
|
1736011WL009273
|
Gangadhar
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
Gangadhar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
136
|
PANDHURNA
|
MP-36-011-037-002/250
(PIPAR PANI)
|
1736011000NRG25150520240135796
|
15/05/2024
|
SARASWATI
|
1736011WL009273
|
SARASWATI
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
SARASWATI
|
INDIAN BANK(607105)
|
|
137
|
PANDHURNA
|
MP-36-011-037-002/261
(PIPAR PANI)
|
1736011000NRG25150520240135797
|
15/05/2024
|
GOMA BHIKARI DHURVE
|
1736011WL009273
|
GOMA BHIKARI DHURVE
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
GOMABHIKARIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PANDHURNA
|
MP-36-011-037-002/261
(PIPAR PANI)
|
1736011000NRG25150520240135798
|
15/05/2024
|
JHAGWANTI
|
1736011WL009273
|
JHAGWANTI
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
JHAGWANTI
|
INDIAN BANK(607105)
|
|
139
|
PANDHURNA
|
MP-36-011-037-002/267
(PIPAR PANI)
|
1736011000NRG25150520240135800
|
15/05/2024
|
Parni Shrihari Lokhande
|
1736011WL009273
|
Parni Shrihari Lokhande
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
ParniShrihariLokhande
|
INDIAN BANK(607105)
|
|
140
|
PANDHURNA
|
MP-36-011-037-002/275
(PIPAR PANI)
|
1736011000NRG25150520240135802
|
15/05/2024
|
ASHVINI IRPACHI
|
1736011WL009273
|
ASHVINI IRPACHI
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
ASHVINIIRPACHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
PANDHURNA
|
MP-36-011-037-002/275
(PIPAR PANI)
|
1736011000NRG25150520240135801
|
15/05/2024
|
sushila irpachi
|
1736011WL009273
|
sushila irpachi
|
00176
|
IDIB000T570
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858437591
|
|
sushilairpachi
|
INDIAN BANK(607105)
|
|
142
|
PANDHURNA
|
MP-36-011-037-002/277
(PIPAR PANI)
|
1736011000NRG25150520240135803
|
15/05/2024
|
ASHA
|
1736011WL009273
|
ASHA
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
ASHA
|
INDIAN BANK(607105)
|
|
143
|
PANDHURNA
|
MP-36-011-037-002/280
(PIPAR PANI)
|
1736011000NRG25150520240135804
|
15/05/2024
|
RATIRAM SADDHU DHURVE
|
1736011WL009273
|
RATIRAM SADDHU DHURVE
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
RATIRAMSADDHUDHURVE
|
INDIAN BANK(607105)
|
|
144
|
PANDHURNA
|
MP-36-011-037-002/280
(PIPAR PANI)
|
1736011000NRG25150520240135805
|
15/05/2024
|
SHANTI DHURVE
|
1736011WL009273
|
SHANTI DHURVE
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
SHANTIDHURVE
|
INDIAN BANK(607105)
|
|
145
|
PANDHURNA
|
MP-36-011-037-002/281
(PIPAR PANI)
|
1736011000NRG25150520240135806
|
15/05/2024
|
Raja yasvant irpachi
|
1736011WL009273
|
Raja yasvant irpachi
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
Rajayasvantirpachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PANDHURNA
|
MP-36-011-037-002/282
(PIPAR PANI)
|
1736011000NRG25150520240135807
|
15/05/2024
|
anil irpachi
|
1736011WL009273
|
anil irpachi
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
anilirpachi
|
INDIAN BANK(607105)
|
|
147
|
PANDHURNA
|
MP-36-011-037-002/282
(PIPAR PANI)
|
1736011000NRG25150520240135808
|
15/05/2024
|
NIRMALA ANIL IRPACHI
|
1736011WL009273
|
NIRMALA ANIL IRPACHI
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
NIRMALAANILIRPACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PANDHURNA
|
MP-36-011-037-002/286
(PIPAR PANI)
|
1736011000NRG25150520240135810
|
15/05/2024
|
Lalita Sukhram Dhobare
|
1736011WL009273
|
Lalita Sukhram Dhobare
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
LalitaSukhramDhobare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PANDHURNA
|
MP-36-011-037-002/286
(PIPAR PANI)
|
1736011000NRG25150520240135809
|
15/05/2024
|
shukhram
|
1736011WL009273
|
shukhram
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
shukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PANDHURNA
|
MP-36-011-037-002/288
(PIPAR PANI)
|
1736011000NRG25150520240135812
|
15/05/2024
|
chhato ramratan kumre
|
1736011WL009273
|
chhato ramratan kumre
|
00176
|
IDIB000T570
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858437591
|
|
chhatoramratankumre
|
INDIAN BANK(607105)
|
|
151
|
PANDHURNA
|
MP-36-011-037-002/288
(PIPAR PANI)
|
1736011000NRG25150520240135811
|
15/05/2024
|
RAMRATAN MALKU KUMRE
|
1736011WL009273
|
RAMRATAN MALKU KUMRE
|
00176
|
IDIB000T570
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858437591
|
|
RAMRATANMALKUKUMRE
|
INDIAN BANK(607105)
|
|
152
|
PANDHURNA
|
MP-36-011-037-002/291
(PIPAR PANI)
|
1736011000NRG25150520240135813
|
15/05/2024
|
Bharti Devram Uikey
|
1736011WL009273
|
Bharti Devram Uikey
|
00176
|
IDIB000T570
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858437591
|
|
BhartiDevramUikey
|
INDIAN BANK(607105)
|
|
153
|
PANDHURNA
|
MP-36-011-037-002/296
(PIPAR PANI)
|
1736011000NRG25150520240135814
|
15/05/2024
|
RANCHILAL UIKEY
|
1736011WL009273
|
RANCHILAL UIKEY
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
RANCHILALUIKEY
|
INDIAN BANK(607105)
|
|
154
|
PANDHURNA
|
MP-36-011-037-002/298
(PIPAR PANI)
|
1736011000NRG25150520240135815
|
15/05/2024
|
mainawanti
|
1736011WL009273
|
mainawanti
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
mainawanti
|
INDIAN BANK(607105)
|
|
155
|
PANDHURNA
|
MP-36-011-037-002/298
(PIPAR PANI)
|
1736011000NRG25150520240135816
|
15/05/2024
|
Poonam Uikey
|
1736011WL009273
|
Poonam Uikey
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
PoonamUikey
|
INDIAN BANK(607105)
|
|
156
|
PANDHURNA
|
MP-36-011-037-002/299
(PIPAR PANI)
|
1736011000NRG25150520240135817
|
15/05/2024
|
premwati
|
1736011WL009273
|
premwati
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
premwati
|
INDIAN BANK(607105)
|
|
157
|
PANDHURNA
|
MP-36-011-037-002/302
(PIPAR PANI)
|
1736011000NRG25150520240135819
|
15/05/2024
|
DEVAKAR DESHMUKH
|
1736011WL009273
|
DEVAKAR DESHMUKH
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
DEVAKARDESHMUKH
|
INDIAN BANK(607105)
|
|
158
|
PANDHURNA
|
MP-36-011-037-002/302
(PIPAR PANI)
|
1736011000NRG25150520240135818
|
15/05/2024
|
PUNAM DIVAKR DESMUKH
|
1736011WL009273
|
PUNAM DIVAKR DESMUKH
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
PUNAMDIVAKRDESMUKH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
PANDHURNA
|
MP-36-011-037-002/304
(PIPAR PANI)
|
1736011000NRG25150520240135820
|
15/05/2024
|
Mangalsa kusram
|
1736011WL009273
|
Mangalsa kusram
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
Mangalsakusram
|
INDIAN BANK(607105)
|
|
160
|
PANDHURNA
|
MP-36-011-037-002/304
(PIPAR PANI)
|
1736011000NRG25150520240135821
|
15/05/2024
|
Manura khusram
|
1736011WL009273
|
Manura khusram
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
Manurakhusram
|
INDIAN BANK(607105)
|
|
161
|
PANDHURNA
|
MP-36-011-037-002/306
(PIPAR PANI)
|
1736011000NRG25150520240135822
|
15/05/2024
|
Nanu goyate
|
1736011WL009273
|
Nanu goyate
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
Nanugoyate
|
INDIAN BANK(607105)
|
|
162
|
PANDHURNA
|
MP-36-011-037-002/306
(PIPAR PANI)
|
1736011000NRG25150520240135823
|
15/05/2024
|
SUSHILA Goyate
|
1736011WL009273
|
SUSHILA Goyate
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
SUSHILAGoyate
|
INDIAN BANK(607105)
|
|
163
|
PANDHURNA
|
MP-36-011-037-002/307
(PIPAR PANI)
|
1736011000NRG25150520240135824
|
15/05/2024
|
saneet
|
1736011WL009273
|
saneet
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
saneet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PANDHURNA
|
MP-36-011-037-002/308
(PIPAR PANI)
|
1736011000NRG25150520240135825
|
15/05/2024
|
Chandni Dhurve
|
1736011WL009273
|
Chandni Dhurve
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
ChandniDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
PANDHURNA
|
MP-36-011-037-002/308
(PIPAR PANI)
|
1736011000NRG25150520240135826
|
15/05/2024
|
Rajni Dhurve
|
1736011WL009273
|
Rajni Dhurve
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
RajniDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
PANDHURNA
|
MP-36-011-037-002/317
(PIPAR PANI)
|
1736011000NRG25150520240135827
|
15/05/2024
|
Anita Chandarsa Kumre
|
1736011WL009273
|
Anita Chandarsa Kumre
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
AnitaChandarsaKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PANDHURNA
|
MP-36-011-037-002/320
(PIPAR PANI)
|
1736011000NRG25150520240135828
|
15/05/2024
|
imrat
|
1736011WL009273
|
imrat
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
imrat
|
INDIAN BANK(607105)
|
|
168
|
PANDHURNA
|
MP-36-011-037-002/320
(PIPAR PANI)
|
1736011000NRG25150520240135829
|
15/05/2024
|
indra
|
1736011WL009273
|
indra
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
indra
|
INDIAN BANK(607105)
|
|
169
|
PANDHURNA
|
MP-36-011-037-002/321
(PIPAR PANI)
|
1736011000NRG25150520240135830
|
15/05/2024
|
Krasna chinduji buvade
|
1736011WL009273
|
Krasna chinduji buvade
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
Krasnachindujibuvade
|
INDIAN BANK(607105)
|
|
170
|
PANDHURNA
|
MP-36-011-037-002/324
(PIPAR PANI)
|
1736011000NRG25150520240135832
|
15/05/2024
|
Bhagatsingh raghhuji markam
|
1736011WL009273
|
Bhagatsingh raghhuji markam
|
00176
|
IDIB000T570
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858437591
|
|
Bhagatsinghraghhujimarkam
|
INDIAN BANK(607105)
|
|
171
|
PANDHURNA
|
MP-36-011-037-002/324
(PIPAR PANI)
|
1736011000NRG25150520240135833
|
15/05/2024
|
chanramani markam
|
1736011WL009273
|
chanramani markam
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
chanramanimarkam
|
INDIAN BANK(607105)
|
|
172
|
PANDHURNA
|
MP-36-011-037-002/326
(PIPAR PANI)
|
1736011000NRG25150520240135834
|
15/05/2024
|
Sajeelal Kusharam
|
1736011WL009273
|
Sajeelal Kusharam
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
SajeelalKusharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PANDHURNA
|
MP-36-011-037-002/329
(PIPAR PANI)
|
1736011000NRG25150520240135835
|
15/05/2024
|
Radhika Premlal Uikey
|
1736011WL009273
|
Radhika Premlal Uikey
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
RadhikaPremlalUikey
|
INDIAN BANK(607105)
|
|
174
|
PANDHURNA
|
MP-36-011-037-002/331
(PIPAR PANI)
|
1736011000NRG25150520240135836
|
15/05/2024
|
BELDEV GENDRAOJI
|
1736011WL009273
|
BELDEV GENDRAOJI
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
BELDEVGENDRAOJI
|
INDIAN BANK(607105)
|
|
175
|
PANDHURNA
|
MP-36-011-037-002/331
(PIPAR PANI)
|
1736011000NRG25150520240135837
|
15/05/2024
|
nani
|
1736011WL009273
|
nani
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
nani
|
INDIAN BANK(607105)
|
|
176
|
PANDHURNA
|
MP-36-011-037-002/344
(PIPAR PANI)
|
1736011000NRG25150520240135838
|
15/05/2024
|
KALA PARTETI
|
1736011WL009273
|
KALA PARTETI
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
KALAPARTETI
|
INDIAN BANK(607105)
|
|
177
|
PANDHURNA
|
MP-36-011-037-002/347
(PIPAR PANI)
|
1736011000NRG25150520240135839
|
15/05/2024
|
SUNDARLAL ERPACHI
|
1736011WL009273
|
SUNDARLAL ERPACHI
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
SUNDARLALERPACHI
|
INDIAN BANK(607105)
|
|
178
|
PANDHURNA
|
MP-36-011-037-002/360
(PIPAR PANI)
|
1736011000NRG25150520240135840
|
15/05/2024
|
rajkumar bobde
|
1736011WL009273
|
rajkumar bobde
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
rajkumarbobde
|
INDIAN BANK(607105)
|
|
179
|
PANDHURNA
|
MP-36-011-037-002/367
(PIPAR PANI)
|
1736011000NRG25150520240135841
|
15/05/2024
|
PARVATI MARKAM
|
1736011WL009273
|
PARVATI MARKAM
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
PARVATIMARKAM
|
INDIAN BANK(607105)
|
|
180
|
PANDHURNA
|
MP-36-011-037-002/369
(PIPAR PANI)
|
1736011000NRG25150520240135842
|
15/05/2024
|
Rajendra farkade
|
1736011WL009273
|
Rajendra farkade
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
Rajendrafarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PANDHURNA
|
MP-36-011-037-002/370
(PIPAR PANI)
|
1736011000NRG25150520240135843
|
15/05/2024
|
VIJAY BHOPAT CHAVDHRI
|
1736011WL009273
|
VIJAY BHOPAT CHAVDHRI
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
VIJAYBHOPATCHAVDHRI
|
UNION BANK OF INDIA(508500)
|
|
182
|
PANDHURNA
|
MP-36-011-037-002/375
(PIPAR PANI)
|
1736011000NRG25150520240135844
|
15/05/2024
|
kailash
|
1736011WL009273
|
kailash
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PANDHURNA
|
MP-36-011-037-002/375
(PIPAR PANI)
|
1736011000NRG25150520240135845
|
15/05/2024
|
kamal
|
1736011WL009273
|
kamal
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
kamal
|
INDIAN BANK(607105)
|
|
184
|
PANDHURNA
|
MP-36-011-037-002/383
(PIPAR PANI)
|
1736011000NRG25150520240135847
|
15/05/2024
|
Chandrshekhr bobde
|
1736011WL009273
|
Chandrshekhr bobde
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
Chandrshekhrbobde
|
IDBI BANK(607095)
|
|
185
|
PANDHURNA
|
MP-36-011-037-002/383
(PIPAR PANI)
|
1736011000NRG25150520240135846
|
15/05/2024
|
RAMESH BOBADE
|
1736011WL009273
|
RAMESH BOBADE
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
RAMESHBOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
PANDHURNA
|
MP-36-011-037-002/387
(PIPAR PANI)
|
1736011000NRG25150520240135848
|
15/05/2024
|
kalibai bhade
|
1736011WL009273
|
kalibai bhade
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
kalibaibhade
|
INDIAN BANK(607105)
|
|
187
|
PANDHURNA
|
MP-36-011-037-002/389
(PIPAR PANI)
|
1736011000NRG25150520240135849
|
15/05/2024
|
Jyoti Bhade
|
1736011WL009273
|
Jyoti Bhade
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
JyotiBhade
|
STATE BANK OF INDIA(508548)
|
|
188
|
PANDHURNA
|
MP-36-011-037-002/389-A
(PIPAR PANI)
|
1736011000NRG25150520240135850
|
15/05/2024
|
Mahesh Bhade
|
1736011WL009273
|
Mahesh Bhade
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
MaheshBhade
|
INDIAN BANK(607105)
|
|
189
|
PANDHURNA
|
MP-36-011-037-002/413
(PIPAR PANI)
|
1736011000NRG25150520240135851
|
15/05/2024
|
badiram
|
1736011WL009273
|
badiram
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
badiram
|
INDIAN BANK(607105)
|
|
190
|
PANDHURNA
|
MP-36-011-037-002/413
(PIPAR PANI)
|
1736011000NRG25150520240135852
|
15/05/2024
|
lalita
|
1736011WL009273
|
lalita
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
lalita
|
INDIAN BANK(607105)
|
|
191
|
PANDHURNA
|
MP-36-011-037-002/422
(PIPAR PANI)
|
1736011000NRG25150520240135853
|
15/05/2024
|
ramkali
|
1736011WL009273
|
ramkali
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
ramkali
|
INDIAN BANK(607105)
|
|
192
|
PANDHURNA
|
MP-36-011-037-002/430
(PIPAR PANI)
|
1736011000NRG25150520240135854
|
15/05/2024
|
Mina sariyam
|
1736011WL009273
|
Mina sariyam
|
00176
|
IDIB000T570
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858437591
|
|
Minasariyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PANDHURNA
|
MP-36-011-037-002/434
(PIPAR PANI)
|
1736011000NRG25150520240135855
|
15/05/2024
|
kusumlal binjhade
|
1736011WL009273
|
kusumlal binjhade
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
kusumlalbinjhade
|
INDIAN BANK(607105)
|
|
194
|
PANDHURNA
|
MP-36-011-037-002/434
(PIPAR PANI)
|
1736011000NRG25150520240135856
|
15/05/2024
|
radhika binjhade
|
1736011WL009273
|
radhika binjhade
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
radhikabinjhade
|
INDIAN BANK(607105)
|
|
195
|
PANDHURNA
|
MP-36-011-037-002/435
(PIPAR PANI)
|
1736011000NRG25150520240135857
|
15/05/2024
|
ashok buvade
|
1736011WL009273
|
ashok buvade
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
ashokbuvade
|
INDIAN BANK(607105)
|
|
196
|
PANDHURNA
|
MP-36-011-037-002/435
(PIPAR PANI)
|
1736011000NRG25150520240135858
|
15/05/2024
|
sarita buvade
|
1736011WL009273
|
sarita buvade
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
saritabuvade
|
INDIAN BANK(607105)
|
|
197
|
PANDHURNA
|
MP-36-011-037-002/436
(PIPAR PANI)
|
1736011000NRG25150520240135860
|
15/05/2024
|
annu bhade
|
1736011WL009273
|
annu bhade
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
annubhade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
PANDHURNA
|
MP-36-011-037-002/436
(PIPAR PANI)
|
1736011000NRG25150520240135859
|
15/05/2024
|
ramkishor bhade
|
1736011WL009273
|
ramkishor bhade
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
ramkishorbhade
|
INDIAN BANK(607105)
|
|
199
|
PANDHURNA
|
MP-36-011-037-002/439
(PIPAR PANI)
|
1736011000NRG25150520240135861
|
15/05/2024
|
BHAGYASHRI JIKEE PARTETI
|
1736011WL009273
|
BHAGYASHRI JIKEE PARTETI
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
BHAGYASHRIJIKEEPARTETI
|
INDIAN BANK(607105)
|
|
200
|
PANDHURNA
|
MP-36-011-037-002/443
(PIPAR PANI)
|
1736011000NRG25150520240135862
|
15/05/2024
|
Bharat Farkade
|
1736011WL009273
|
Bharat Farkade
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
BharatFarkade
|
INDIAN BANK(607105)
|
|
201
|
PANDHURNA
|
MP-36-011-037-002/444
(PIPAR PANI)
|
1736011000NRG25150520240135864
|
15/05/2024
|
anjali gajam
|
1736011WL009273
|
anjali gajam
|
00176
|
IDIB000T570
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858437591
|
|
anjaligajam
|
INDIAN BANK(607105)
|
|
202
|
PANDHURNA
|
MP-36-011-037-002/445
(PIPAR PANI)
|
1736011000NRG25150520240135865
|
15/05/2024
|
Mina Charan Varthi
|
1736011WL009273
|
Mina Charan Varthi
|
00176
|
IDIB000T570
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858437591
|
|
MinaCharanVarthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PANDHURNA
|
MP-36-011-037-002/448
(PIPAR PANI)
|
1736011000NRG25150520240135866
|
15/05/2024
|
Jivan barange
|
1736011WL009273
|
Jivan barange
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
Jivanbarange
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PANDHURNA
|
MP-36-011-037-002/448
(PIPAR PANI)
|
1736011000NRG25150520240135867
|
15/05/2024
|
joti barange
|
1736011WL009273
|
joti barange
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
jotibarange
|
INDIAN BANK(607105)
|
|
205
|
PANDHURNA
|
MP-36-011-037-002/449
(PIPAR PANI)
|
1736011000NRG25150520240135869
|
15/05/2024
|
Sangita buvade
|
1736011WL009273
|
Sangita buvade
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
Sangitabuvade
|
INDIAN BANK(607105)
|
|
206
|
PANDHURNA
|
MP-36-011-037-002/449
(PIPAR PANI)
|
1736011000NRG25150520240135868
|
15/05/2024
|
Yasvant Nathya Buvade
|
1736011WL009273
|
Yasvant Nathya Buvade
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
YasvantNathyaBuvade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PANDHURNA
|
MP-36-011-037-002/450
(PIPAR PANI)
|
1736011000NRG25150520240135870
|
15/05/2024
|
Ashok farkade
|
1736011WL009273
|
Ashok farkade
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
Ashokfarkade
|
INDIAN BANK(607105)
|
|
208
|
PANDHURNA
|
MP-36-011-037-002/450
(PIPAR PANI)
|
1736011000NRG25150520240135871
|
15/05/2024
|
kanchan farkade
|
1736011WL009273
|
kanchan farkade
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
kanchanfarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PANDHURNA
|
MP-36-011-037-002/458
(PIPAR PANI)
|
1736011000NRG25150520240135872
|
15/05/2024
|
JAGAN SAHEBLAL BARANGE
|
1736011WL009273
|
JAGAN SAHEBLAL BARANGE
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
JAGANSAHEBLALBARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PANDHURNA
|
MP-36-011-037-002/458
(PIPAR PANI)
|
1736011000NRG25150520240135873
|
15/05/2024
|
JOTI JAGAN BARANGE
|
1736011WL009273
|
JOTI JAGAN BARANGE
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
JOTIJAGANBARANGE
|
INDIAN BANK(607105)
|
|
211
|
PANDHURNA
|
MP-36-011-037-002/461
(PIPAR PANI)
|
1736011000NRG25150520240135874
|
15/05/2024
|
Radha irpachi
|
1736011WL009273
|
Radha irpachi
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
Radhairpachi
|
INDIAN BANK(607105)
|
|
212
|
PANDHURNA
|
MP-36-011-037-002/463
(PIPAR PANI)
|
1736011000NRG25150520240135875
|
15/05/2024
|
MOHANLAL motitam desmukh
|
1736011WL009273
|
MOHANLAL motitam desmukh
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
MOHANLALmotitamdesmukh
|
INDIAN BANK(607105)
|
|
213
|
PANDHURNA
|
MP-36-011-037-002/463
(PIPAR PANI)
|
1736011000NRG25150520240135876
|
15/05/2024
|
Radha mohan deshmukh
|
1736011WL009273
|
Radha mohan deshmukh
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
Radhamohandeshmukh
|
INDIAN BANK(607105)
|
|
214
|
PANDHURNA
|
MP-36-011-037-002/464
(PIPAR PANI)
|
1736011000NRG25150520240135878
|
15/05/2024
|
Rampyari savrav kushram
|
1736011WL009273
|
Rampyari savrav kushram
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
Rampyarisavravkushram
|
INDIAN BANK(607105)
|
|
215
|
PANDHURNA
|
MP-36-011-037-002/464
(PIPAR PANI)
|
1736011000NRG25150520240135877
|
15/05/2024
|
Savrav magalsing kushram
|
1736011WL009273
|
Savrav magalsing kushram
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
Savravmagalsingkushram
|
INDIAN BANK(607105)
|
|
216
|
PANDHURNA
|
MP-36-011-037-002/491
(PIPAR PANI)
|
1736011000NRG25150520240135880
|
15/05/2024
|
Madhuri Premlal Deshmukh
|
1736011WL009273
|
Madhuri Premlal Deshmukh
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
MadhuriPremlalDeshmukh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
217
|
PANDHURNA
|
MP-36-011-037-002/491
(PIPAR PANI)
|
1736011000NRG25150520240135879
|
15/05/2024
|
Premlal motiram deshmukh
|
1736011WL009273
|
Premlal motiram deshmukh
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
Premlalmotiramdeshmukh
|
INDIAN BANK(607105)
|
|
218
|
PANDHURNA
|
MP-36-011-037-002/493
(PIPAR PANI)
|
1736011000NRG25150520240135881
|
15/05/2024
|
Manjulata Nagwanshi
|
1736011WL009273
|
Manjulata Nagwanshi
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
ManjulataNagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PANDHURNA
|
MP-36-011-037-002/494
(PIPAR PANI)
|
1736011000NRG25150520240135882
|
15/05/2024
|
Chandrakala Markam
|
1736011WL009273
|
Chandrakala Markam
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
ChandrakalaMarkam
|
INDIAN BANK(607105)
|
|
220
|
PANDHURNA
|
MP-36-011-037-002/495
(PIPAR PANI)
|
1736011000NRG25150520240135883
|
15/05/2024
|
Rupesh Irpachi
|
1736011WL009273
|
Rupesh Irpachi
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
RupeshIrpachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PANDHURNA
|
MP-36-011-037-002/503
(PIPAR PANI)
|
1736011000NRG25150520240135886
|
15/05/2024
|
Ballo
|
1736011WL009273
|
Ballo
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
Ballo
|
UNION BANK OF INDIA(508500)
|
|
222
|
PANDHURNA
|
MP-36-011-037-002/503
(PIPAR PANI)
|
1736011000NRG25150520240135885
|
15/05/2024
|
Shyamrav Parihar
|
1736011WL009273
|
Shyamrav Parihar
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
ShyamravParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PANDHURNA
|
MP-36-011-037-002/504
(PIPAR PANI)
|
1736011000NRG25150520240135888
|
15/05/2024
|
Kanchan Rambhau Kaslikar
|
1736011WL009273
|
Kanchan Rambhau Kaslikar
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
KanchanRambhauKaslikar
|
INDIAN BANK(607105)
|
|
224
|
PANDHURNA
|
MP-36-011-037-002/504
(PIPAR PANI)
|
1736011000NRG25150520240135887
|
15/05/2024
|
Rambhau Kaslikar
|
1736011WL009273
|
Rambhau Kaslikar
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
RambhauKaslikar
|
INDIAN BANK(607105)
|
|
225
|
PANDHURNA
|
MP-36-011-037-002/506
(PIPAR PANI)
|
1736011000NRG25150520240135889
|
15/05/2024
|
DINESH PARADKAR
|
1736011WL009273
|
DINESH PARADKAR
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
DINESHPARADKAR
|
INDIAN BANK(607105)
|
|
226
|
PANDHURNA
|
MP-36-011-037-002/508
(PIPAR PANI)
|
1736011000NRG25150520240135891
|
15/05/2024
|
Gyaneshwar Sundarlal Bhade
|
1736011WL009273
|
Gyaneshwar Sundarlal Bhade
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
GyaneshwarSundarlalBhade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PANDHURNA
|
MP-36-011-037-002/508
(PIPAR PANI)
|
1736011000NRG25150520240135892
|
15/05/2024
|
LAXMI
|
1736011WL009273
|
LAXMI
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
228
|
PANDHURNA
|
MP-36-011-037-002/511
(PIPAR PANI)
|
1736011000NRG25150520240135893
|
15/05/2024
|
Maya Sariyam
|
1736011WL009273
|
Maya Sariyam
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
MayaSariyam
|
INDIAN BANK(607105)
|
|
229
|
PANDHURNA
|
MP-36-011-037-002/512
(PIPAR PANI)
|
1736011000NRG25150520240135894
|
15/05/2024
|
Durga Parteti
|
1736011WL009273
|
Durga Parteti
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
DurgaParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PANDHURNA
|
MP-36-011-037-002/517
(PIPAR PANI)
|
1736011000NRG25150520240135895
|
15/05/2024
|
Balram Dhurve
|
1736011WL009273
|
Balram Dhurve
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
BalramDhurve
|
INDIAN BANK(607105)
|
|
231
|
PANDHURNA
|
MP-36-011-037-002/517
(PIPAR PANI)
|
1736011000NRG25150520240135896
|
15/05/2024
|
SANGITA
|
1736011WL009273
|
SANGITA
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
SANGITA
|
INDIAN BANK(607105)
|
|
232
|
PANDHURNA
|
MP-36-011-037-002/519
(PIPAR PANI)
|
1736011000NRG25150520240135897
|
15/05/2024
|
Shivpal Lokhande
|
1736011WL009273
|
Shivpal Lokhande
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
ShivpalLokhande
|
INDIAN BANK(607105)
|
|
233
|
PANDHURNA
|
MP-36-011-037-002/520
(PIPAR PANI)
|
1736011000NRG25150520240135898
|
15/05/2024
|
BASANT IRPACHI
|
1736011WL009273
|
BASANT IRPACHI
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
BASANTIRPACHI
|
INDIAN BANK(607105)
|
|
234
|
PANDHURNA
|
MP-36-011-037-002/520
(PIPAR PANI)
|
1736011000NRG25150520240135899
|
15/05/2024
|
Summo Irpachi
|
1736011WL009273
|
Summo Irpachi
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
SummoIrpachi
|
INDIAN BANK(607105)
|
|
235
|
PANDHURNA
|
MP-36-011-037-002/521
(PIPAR PANI)
|
1736011000NRG25150520240135900
|
15/05/2024
|
Avinash Irpachi
|
1736011WL009273
|
Avinash Irpachi
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
AvinashIrpachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PANDHURNA
|
MP-36-011-037-002/521
(PIPAR PANI)
|
1736011000NRG25150520240135901
|
15/05/2024
|
Nirmala Irpachi
|
1736011WL009273
|
Nirmala Irpachi
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
NirmalaIrpachi
|
INDIAN BANK(607105)
|
|
237
|
PANDHURNA
|
MP-36-011-041-001/106
(PAILEPAR)
|
1736011000NRG25150520240135602
|
15/05/2024
|
Raju Ivanati
|
1736011WL009271
|
Raju Ivanati
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
RajuIvanati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PANDHURNA
|
MP-36-011-041-001/111
(PAILEPAR)
|
1736011000NRG25150520240135605
|
15/05/2024
|
Nikesh Gajam
|
1736011WL009271
|
Nikesh Gajam
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
NikeshGajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PANDHURNA
|
MP-36-011-046-001/170
(DEV KHAPA)
|
1736011000NRG25150520240135196
|
15/05/2024
|
ARUN
|
1736011WL009249
|
ARUN
|
00176
|
IDIB000T570
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858437591
|
|
ARUN
|
BANK OF BARODA(606985)
|
|
240
|
PANDHURNA
|
MP-36-011-046-001/170-A
(DEV KHAPA)
|
1736011000NRG25150520240135197
|
15/05/2024
|
Savita Wankhade
|
1736011WL009249
|
Savita Wankhade
|
00176
|
IDIB000T570
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858437591
|
|
SavitaWankhade
|
BANK OF BARODA(606985)
|
|
241
|
PANDHURNA
|
MP-36-011-046-001/565
(DEV KHAPA)
|
1736011000NRG25150520240135203
|
15/05/2024
|
Sumit wankhede
|
1736011WL009249
|
Sumit wankhede
|
00176
|
IDIB000T570
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858437591
|
|
Sumitwankhede
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236230
|
236230
|
|
|
|
|
|
|
|
|
242
|
PANDHURNA
|
MP-36-011-022-003/306
(RAJ DONGRI)
|
1736011000NRG25150520240135684
|
15/05/2024
|
Sangeeta Uikey
|
1736011WL009272
|
Sangeeta Uikey
|
00415
|
SBIN0001446
|
872
|
872
|
Processed
|
18/05/2024
|
|
858437591
|
|
SangeetaUikey
|
STATE BANK OF INDIA(508548)
|
|
243
|
PANDHURNA
|
MP-36-011-022-003/516
(RAJ DONGRI)
|
1736011000NRG25150520240135721
|
15/05/2024
|
KAUTIKA KAVDETI
|
1736011WL009272
|
KAUTIKA KAVDETI
|
00415
|
SBIN0001446
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858437591
|
|
KAUTIKAKAVDETI
|
STATE BANK OF INDIA(508548)
|
|
244
|
PANDHURNA
|
MP-36-011-037-002/266
(PIPAR PANI)
|
1736011000NRG25150520240135799
|
15/05/2024
|
Shriram Parteti
|
1736011WL009273
|
Shriram Parteti
|
00415
|
SBIN0001446
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
ShriramParteti
|
STATE BANK OF INDIA(508548)
|
|
245
|
PANDHURNA
|
MP-36-011-037-002/506
(PIPAR PANI)
|
1736011000NRG25150520240135890
|
15/05/2024
|
LATA PARIHAR
|
1736011WL009273
|
LATA PARIHAR
|
00415
|
SBIN0001446
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
LATAPARIHAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
246
|
PANDHURNA
|
MP-36-011-041-001/61
(PAILEPAR)
|
1736011000NRG25150520240135646
|
15/05/2024
|
RENUKA
|
1736011WL009271
|
RENUKA
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
247
|
PANDHURNA
|
MP-36-011-041-001/65
(PAILEPAR)
|
1736011000NRG25150520240135648
|
15/05/2024
|
Sulochna
|
1736011WL009271
|
Sulochna
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
Sulochna
|
STATE BANK OF INDIA(508548)
|
|
248
|
PANDHURNA
|
MP-36-011-046-001/130
(DEV KHAPA)
|
1736011000NRG25150520240135207
|
15/05/2024
|
vasudeo
|
1736011WL009250
|
vasudeo
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858437591
|
|
vasudeo
|
UNION BANK OF INDIA(508500)
|
|
249
|
PANDHURNA
|
MP-36-011-046-001/143-A
(DEV KHAPA)
|
1736011000NRG25150520240135193
|
15/05/2024
|
DEVMAN
|
1736011WL009249
|
DEVMAN
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858437591
|
|
DEVMAN
|
CANARA BANK(508532)
|
|
250
|
PANDHURNA
|
MP-36-011-046-001/195-A
(DEV KHAPA)
|
1736011000NRG25150520240135198
|
15/05/2024
|
Mrs DURGESH CHARPE
|
1736011WL009249
|
Mrs DURGESH CHARPE
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858437591
|
|
MrsDURGESHCHARPE
|
STATE BANK OF INDIA(508548)
|
|
251
|
PANDHURNA
|
MP-36-011-046-003/605
(DEV KHAPA)
|
1736011000NRG25150520240135593
|
15/05/2024
|
Devanand Jivatya Masatkar
|
1736011WL009270
|
Devanand Jivatya Masatkar
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858437591
|
|
DevanandJivatyaMasatkar
|
STATE BANK OF INDIA(508548)
|
|
252
|
PANDHURNA
|
MP-36-011-046-004/11
(DEV KHAPA)
|
1736011000NRG25150520240135206
|
15/05/2024
|
Rajendra
|
1736011WL009249
|
Rajendra
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858437591
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16445
|
16445
|
|
|
|
|
|
|
|
|
253
|
PANDHURNA
|
MP-36-011-022-003/301
(RAJ DONGRI)
|
1736011000NRG25150520240135682
|
15/05/2024
|
SAJLI NAWDETI WO MAROTGRAV NAWDETI
|
1736011WL009272
|
SAJLI NAWDETI WO MAROTGRAV NAWDETI
|
00468
|
UBIN0544060
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858437591
|
|
SAJLINAWDETIWOMAROTGRAVNAWDETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
254
|
PANDHURNA
|
MP-36-011-037-002/210
(PIPAR PANI)
|
1736011000NRG25150520240135777
|
15/05/2024
|
Devaji Mansing Uikey
|
1736011WL009273
|
Devaji Mansing Uikey
|
00468
|
UBIN0929131
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858437591
|
|
DevajiMansingUikey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
255
|
PANDHURNA
|
MP-36-011-022-003/449
(RAJ DONGRI)
|
1736011000NRG25150520240135692
|
15/05/2024
|
Bhavna
|
1736011WL009272
|
Bhavna
|
00554
|
KKBK0000753
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858437591
|
|
Bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
256
|
PANDHURNA
|
MP-36-011-041-001/104
(PAILEPAR)
|
1736011000NRG25150520240135601
|
15/05/2024
|
Akash Bodkhe
|
1736011WL009271
|
Akash Bodkhe
|
00555
|
YESB0000816
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
AkashBodkhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
PANDHURNA
|
MP-36-011-041-001/32
(PAILEPAR)
|
1736011000NRG25150520240135621
|
15/05/2024
|
Rohit Ivanati
|
1736011WL009271
|
Rohit Ivanati
|
00555
|
YESB0000816
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
RohitIvanati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
PANDHURNA
|
MP-36-011-041-001/38
(PAILEPAR)
|
1736011000NRG25150520240135627
|
15/05/2024
|
Anil Sindram
|
1736011WL009271
|
Anil Sindram
|
00555
|
YESB0000816
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
AnilSindram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
259
|
PANDHURNA
|
MP-36-011-022-003/580
(RAJ DONGRI)
|
1736011000NRG25150520240135744
|
15/05/2024
|
Durga Kachahe
|
1736011WL009272
|
Durga Kachahe
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858437591
|
|
DurgaKachahe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PANDHURNA
|
MP-36-011-037-002/444
(PIPAR PANI)
|
1736011000NRG25150520240135863
|
15/05/2024
|
Lalsingh Gajam
|
1736011WL009273
|
Lalsingh Gajam
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858437591
|
|
LalsinghGajam
|
INDIAN BANK(607105)
|
|
261
|
PANDHURNA
|
MP-36-011-037-002/495
(PIPAR PANI)
|
1736011000NRG25150520240135884
|
15/05/2024
|
Sunanda Irpachi
|
1736011WL009273
|
Sunanda Irpachi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858437591
|
|
SunandaIrpachi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
262
|
PANDHURNA
|
MP-36-011-041-001/41
(PAILEPAR)
|
1736011000NRG25150520240135630
|
15/05/2024
|
Genda Kavdeti
|
1736011WL009271
|
Genda Kavdeti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
GendaKavdeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PANDHURNA
|
MP-36-011-041-001/70-A
(PAILEPAR)
|
1736011000NRG25150520240135651
|
15/05/2024
|
Surekha
|
1736011WL009271
|
Surekha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
Surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6610
|
6610
|
|
|
|
|
|
|
|
|
264
|
PANDHURNA
|
MP-36-011-041-001/10
(PAILEPAR)
|
1736011000NRG25150520240135595
|
15/05/2024
|
RAMKISHAN TUKARAM
|
1736011WL009271
|
RAMKISHAN TUKARAM
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
RAMKISHANTUKARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
265
|
PANDHURNA
|
MP-36-011-041-001/10
(PAILEPAR)
|
1736011000NRG25150520240135596
|
15/05/2024
|
TARABAI RAMKISHAN
|
1736011WL009271
|
TARABAI RAMKISHAN
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
TARABAIRAMKISHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
266
|
PANDHURNA
|
MP-36-011-041-001/100
(PAILEPAR)
|
1736011000NRG25150520240135598
|
15/05/2024
|
SANDEEP EASHWAR
|
1736011WL009271
|
SANDEEP EASHWAR
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
SANDEEPEASHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
PANDHURNA
|
MP-36-011-041-001/100
(PAILEPAR)
|
1736011000NRG25150520240135597
|
15/05/2024
|
SUSHILA EASHWAR
|
1736011WL009271
|
SUSHILA EASHWAR
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
SUSHILAEASHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
PANDHURNA
|
MP-36-011-041-001/101-A
(PAILEPAR)
|
1736011000NRG25150520240135600
|
15/05/2024
|
Jyoti
|
1736011WL009271
|
Jyoti
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
PANDHURNA
|
MP-36-011-041-001/110
(PAILEPAR)
|
1736011000NRG25150520240135603
|
15/05/2024
|
shanti
|
1736011WL009271
|
shanti
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
PANDHURNA
|
MP-36-011-041-001/111
(PAILEPAR)
|
1736011000NRG25150520240135604
|
15/05/2024
|
SUSHILA
|
1736011WL009271
|
SUSHILA
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
PANDHURNA
|
MP-36-011-041-001/115
(PAILEPAR)
|
1736011000NRG25150520240135606
|
15/05/2024
|
Bebi Mankar
|
1736011WL009271
|
Bebi Mankar
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
BebiMankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
PANDHURNA
|
MP-36-011-041-001/16
(PAILEPAR)
|
1736011000NRG25150520240135609
|
15/05/2024
|
NIRMALA
|
1736011WL009271
|
NIRMALA
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
NIRMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
273
|
PANDHURNA
|
MP-36-011-041-001/18
(PAILEPAR)
|
1736011000NRG25150520240135612
|
15/05/2024
|
GITA VASANTA
|
1736011WL009271
|
GITA VASANTA
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
GITAVASANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
PANDHURNA
|
MP-36-011-041-001/18
(PAILEPAR)
|
1736011000NRG25150520240135611
|
15/05/2024
|
WASANTA KUWARSING
|
1736011WL009271
|
WASANTA KUWARSING
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
WASANTAKUWARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
PANDHURNA
|
MP-36-011-041-001/19
(PAILEPAR)
|
1736011000NRG25150520240135613
|
15/05/2024
|
FULVANTI
|
1736011WL009271
|
FULVANTI
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
FULVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
PANDHURNA
|
MP-36-011-041-001/2
(PAILEPAR)
|
1736011000NRG25150520240135614
|
15/05/2024
|
WASUDEV LALU
|
1736011WL009271
|
WASUDEV LALU
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
WASUDEVLALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
PANDHURNA
|
MP-36-011-041-001/2-A
(PAILEPAR)
|
1736011000NRG25150520240135615
|
15/05/2024
|
KAVITA
|
1736011WL009271
|
KAVITA
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PANDHURNA
|
MP-36-011-041-001/20
(PAILEPAR)
|
1736011000NRG25150520240135616
|
15/05/2024
|
SHOBHA BABURAV
|
1736011WL009271
|
SHOBHA BABURAV
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
SHOBHABABURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
PANDHURNA
|
MP-36-011-041-001/26
(PAILEPAR)
|
1736011000NRG25150520240135617
|
15/05/2024
|
SUNANDABAI GALAB
|
1736011WL009271
|
SUNANDABAI GALAB
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
SUNANDABAIGALAB
|
INDIAN BANK(607105)
|
|
280
|
PANDHURNA
|
MP-36-011-041-001/28
(PAILEPAR)
|
1736011000NRG25150520240135618
|
15/05/2024
|
GURUPRASAD
|
1736011WL009271
|
GURUPRASAD
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
GURUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
PANDHURNA
|
MP-36-011-041-001/28
(PAILEPAR)
|
1736011000NRG25150520240135619
|
15/05/2024
|
Kanta binzhade
|
1736011WL009271
|
Kanta binzhade
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
Kantabinzhade
|
STATE BANK OF INDIA(508548)
|
|
282
|
PANDHURNA
|
MP-36-011-041-001/28
(PAILEPAR)
|
1736011000NRG25150520240135620
|
15/05/2024
|
Minakshi Binzade
|
1736011WL009271
|
Minakshi Binzade
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
MinakshiBinzade
|
BANK OF BARODA(606985)
|
|
283
|
PANDHURNA
|
MP-36-011-041-001/33
(PAILEPAR)
|
1736011000NRG25150520240135622
|
15/05/2024
|
SUNITA
|
1736011WL009271
|
SUNITA
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
PANDHURNA
|
MP-36-011-041-001/34
(PAILEPAR)
|
1736011000NRG25150520240135623
|
15/05/2024
|
luxmi uikye
|
1736011WL009271
|
luxmi uikye
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
luxmiuikye
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
PANDHURNA
|
MP-36-011-041-001/35-A
(PAILEPAR)
|
1736011000NRG25150520240135624
|
15/05/2024
|
GIRJA
|
1736011WL009271
|
GIRJA
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
GIRJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
PANDHURNA
|
MP-36-011-041-001/35-B
(PAILEPAR)
|
1736011000NRG25150520240135625
|
15/05/2024
|
emravti
|
1736011WL009271
|
emravti
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
emravti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
PANDHURNA
|
MP-36-011-041-001/36
(PAILEPAR)
|
1736011000NRG25150520240135626
|
15/05/2024
|
RAYVANTI
|
1736011WL009271
|
RAYVANTI
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
RAYVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PANDHURNA
|
MP-36-011-041-001/395
(PAILEPAR)
|
1736011000NRG25150520240135628
|
15/05/2024
|
Devki
|
1736011WL009271
|
Devki
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
Devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
PANDHURNA
|
MP-36-011-041-001/40
(PAILEPAR)
|
1736011000NRG25150520240135629
|
15/05/2024
|
SUNITA TEJRAO
|
1736011WL009271
|
SUNITA TEJRAO
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
SUNITATEJRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PANDHURNA
|
MP-36-011-041-001/48
(PAILEPAR)
|
1736011000NRG25150520240135634
|
15/05/2024
|
ndira dhurve
|
1736011WL009271
|
ndira dhurve
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
ndiradhurve
|
STATE BANK OF INDIA(508548)
|
|
291
|
PANDHURNA
|
MP-36-011-041-001/48-A
(PAILEPAR)
|
1736011000NRG25150520240135636
|
15/05/2024
|
Naukita Dhurve
|
1736011WL009271
|
Naukita Dhurve
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
NaukitaDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
PANDHURNA
|
MP-36-011-041-001/49
(PAILEPAR)
|
1736011000NRG25150520240135637
|
15/05/2024
|
nanda
|
1736011WL009271
|
nanda
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
nanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
PANDHURNA
|
MP-36-011-041-001/53
(PAILEPAR)
|
1736011000NRG25150520240135638
|
15/05/2024
|
Kailas Dhurve
|
1736011WL009271
|
Kailas Dhurve
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
KailasDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PANDHURNA
|
MP-36-011-041-001/53
(PAILEPAR)
|
1736011000NRG25150520240135639
|
15/05/2024
|
rina
|
1736011WL009271
|
rina
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
rina
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PANDHURNA
|
MP-36-011-041-001/53-A
(PAILEPAR)
|
1736011000NRG25150520240135641
|
15/05/2024
|
babita
|
1736011WL009271
|
babita
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
babita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
296
|
PANDHURNA
|
MP-36-011-041-001/53-A
(PAILEPAR)
|
1736011000NRG25150520240135640
|
15/05/2024
|
dilip
|
1736011WL009271
|
dilip
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
PANDHURNA
|
MP-36-011-041-001/57
(PAILEPAR)
|
1736011000NRG25150520240135643
|
15/05/2024
|
BHAGERATHI
|
1736011WL009271
|
BHAGERATHI
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
BHAGERATHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
298
|
PANDHURNA
|
MP-36-011-041-001/67
(PAILEPAR)
|
1736011000NRG25150520240135649
|
15/05/2024
|
Fulavanti
|
1736011WL009271
|
Fulavanti
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
Fulavanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
299
|
PANDHURNA
|
MP-36-011-041-001/70-C
(PAILEPAR)
|
1736011000NRG25150520240135653
|
15/05/2024
|
Rekha
|
1736011WL009271
|
Rekha
|
00697
|
BKID0MG8008
|
480
|
480
|
Processed
|
18/05/2024
|
|
858437591
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PANDHURNA
|
MP-36-011-041-001/82
(PAILEPAR)
|
1736011000NRG25150520240135661
|
15/05/2024
|
MANNABAI NETARAM
|
1736011WL009271
|
MANNABAI NETARAM
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
MANNABAINETARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
PANDHURNA
|
MP-36-011-041-001/83
(PAILEPAR)
|
1736011000NRG25150520240135662
|
15/05/2024
|
MEERA
|
1736011WL009271
|
MEERA
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
PANDHURNA
|
MP-36-011-041-001/86-C
(PAILEPAR)
|
1736011000NRG25150520240135664
|
15/05/2024
|
NILESH
|
1736011WL009271
|
NILESH
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
NILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PANDHURNA
|
MP-36-011-041-001/86-C
(PAILEPAR)
|
1736011000NRG25150520240135665
|
15/05/2024
|
PRATIBHA
|
1736011WL009271
|
PRATIBHA
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
PRATIBHA
|
BANK OF BARODA(606985)
|
|
304
|
PANDHURNA
|
MP-36-011-041-001/89
(PAILEPAR)
|
1736011000NRG25150520240135667
|
15/05/2024
|
SONAM VILAS KUMRE
|
1736011WL009271
|
SONAM VILAS KUMRE
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
SONAMVILASKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PANDHURNA
|
MP-36-011-041-001/93
(PAILEPAR)
|
1736011000NRG25150520240135669
|
15/05/2024
|
Surendra Kumare
|
1736011WL009271
|
Surendra Kumare
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
SurendraKumare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PANDHURNA
|
MP-36-011-041-001/94
(PAILEPAR)
|
1736011000NRG25150520240135670
|
15/05/2024
|
GITA GOPILAL
|
1736011WL009271
|
GITA GOPILAL
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
GITAGOPILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50880
|
50880
|
|
|
|
|
|
|
|
|
307
|
PANDHURNA
|
MP-36-011-041-001/12
(PAILEPAR)
|
1736011000NRG25150520240135607
|
15/05/2024
|
kalpana
|
1736011WL009271
|
kalpana
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
308
|
PANDHURNA
|
MP-36-011-041-001/124
(PAILEPAR)
|
1736011000NRG25150520240135608
|
15/05/2024
|
Parveen
|
1736011WL009271
|
Parveen
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
Parveen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PANDHURNA
|
MP-36-011-041-001/47
(PAILEPAR)
|
1736011000NRG25150520240135632
|
15/05/2024
|
RAJESH VISHWANATH
|
1736011WL009271
|
RAJESH VISHWANATH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
RAJESHVISHWANATH
|
INDIAN BANK(607105)
|
|
310
|
PANDHURNA
|
MP-36-011-041-001/47
(PAILEPAR)
|
1736011000NRG25150520240135631
|
15/05/2024
|
RAJU VISHWANATH
|
1736011WL009271
|
RAJU VISHWANATH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
RAJUVISHWANATH
|
BANK OF BARODA(606985)
|
|
311
|
PANDHURNA
|
MP-36-011-041-001/48
(PAILEPAR)
|
1736011000NRG25150520240135633
|
15/05/2024
|
CHANDRABHAN BHOJU
|
1736011WL009271
|
CHANDRABHAN BHOJU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
CHANDRABHANBHOJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
PANDHURNA
|
MP-36-011-041-001/48-A
(PAILEPAR)
|
1736011000NRG25150520240135635
|
15/05/2024
|
Suryabhan Dhurve
|
1736011WL009271
|
Suryabhan Dhurve
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
SuryabhanDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
PANDHURNA
|
MP-36-011-041-001/56
(PAILEPAR)
|
1736011000NRG25150520240135642
|
15/05/2024
|
SUNITA
|
1736011WL009271
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
SUNITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
314
|
PANDHURNA
|
MP-36-011-041-001/58
(PAILEPAR)
|
1736011000NRG25150520240135644
|
15/05/2024
|
suman
|
1736011WL009271
|
suman
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PANDHURNA
|
MP-36-011-041-001/59
(PAILEPAR)
|
1736011000NRG25150520240135645
|
15/05/2024
|
PUNAJI JAMMAN
|
1736011WL009271
|
PUNAJI JAMMAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
PUNAJIJAMMAN
|
INDIAN BANK(607105)
|
|
316
|
PANDHURNA
|
MP-36-011-041-001/62
(PAILEPAR)
|
1736011000NRG25150520240135647
|
15/05/2024
|
SHEELABAI GAYANESHWAR
|
1736011WL009271
|
SHEELABAI GAYANESHWAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
SHEELABAIGAYANESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
PANDHURNA
|
MP-36-011-041-001/68
(PAILEPAR)
|
1736011000NRG25150520240135650
|
15/05/2024
|
SANGEETA
|
1736011WL009271
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
PANDHURNA
|
MP-36-011-041-001/70-B
(PAILEPAR)
|
1736011000NRG25150520240135652
|
15/05/2024
|
Suman Bavne
|
1736011WL009271
|
Suman Bavne
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
SumanBavne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PANDHURNA
|
MP-36-011-041-001/71
(PAILEPAR)
|
1736011000NRG25150520240135654
|
15/05/2024
|
RAMPYARI RAMCHANDRA
|
1736011WL009271
|
RAMPYARI RAMCHANDRA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
RAMPYARIRAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PANDHURNA
|
MP-36-011-041-001/72
(PAILEPAR)
|
1736011000NRG25150520240135655
|
15/05/2024
|
SUKHWANTI
|
1736011WL009271
|
SUKHWANTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
SUKHWANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
321
|
PANDHURNA
|
MP-36-011-041-001/74
(PAILEPAR)
|
1736011000NRG25150520240135656
|
15/05/2024
|
Alpana salame
|
1736011WL009271
|
Alpana salame
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
Alpanasalame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PANDHURNA
|
MP-36-011-041-001/8
(PAILEPAR)
|
1736011000NRG25150520240135657
|
15/05/2024
|
nilima
|
1736011WL009271
|
nilima
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
nilima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
PANDHURNA
|
MP-36-011-041-001/8-A
(PAILEPAR)
|
1736011000NRG25150520240135658
|
15/05/2024
|
RADHIKA
|
1736011WL009271
|
RADHIKA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
PANDHURNA
|
MP-36-011-041-001/81
(PAILEPAR)
|
1736011000NRG25150520240135659
|
15/05/2024
|
SINDHU
|
1736011WL009271
|
SINDHU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
SINDHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
325
|
PANDHURNA
|
MP-36-011-041-001/86
(PAILEPAR)
|
1736011000NRG25150520240135663
|
15/05/2024
|
Sangita
|
1736011WL009271
|
Sangita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
PANDHURNA
|
MP-36-011-041-001/89
(PAILEPAR)
|
1736011000NRG25150520240135666
|
15/05/2024
|
VILAS
|
1736011WL009271
|
VILAS
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
VILAS
|
STATE BANK OF INDIA(508548)
|
|
327
|
PANDHURNA
|
MP-36-011-041-001/93
(PAILEPAR)
|
1736011000NRG25150520240135668
|
15/05/2024
|
PARMESHWAR
|
1736011WL009271
|
PARMESHWAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
PARMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
PANDHURNA
|
MP-36-011-041-001/98
(PAILEPAR)
|
1736011000NRG25150520240135671
|
15/05/2024
|
RAVITA SHANTARAM
|
1736011WL009271
|
RAVITA SHANTARAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437591
|
|
RAVITASHANTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
PANDHURNA
|
MP-36-011-046-001/565
(DEV KHAPA)
|
1736011000NRG25150520240135202
|
15/05/2024
|
SUPRIYA WANKHADE
|
1736011WL009249
|
SUPRIYA WANKHADE
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858437591
|
|
SUPRIYAWANKHADE
|
STATE BANK OF INDIA(508548)
|
|
330
|
PANDHURNA
|
MP-36-011-046-001/571
(DEV KHAPA)
|
1736011000NRG25150520240135210
|
15/05/2024
|
MRS KAVITA ANANTA JHALKE
|
1736011WL009250
|
MRS KAVITA ANANTA JHALKE
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858437591
|
|
MRSKAVITAANANTAJHALKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29802
|
29802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457856
|
457856
|
|
|
|
|
|
|
|