|
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-36-011-042-001/888
(MAROOD)
|
1736011000NRG25220520240185554
|
22/05/2024
|
uenubai
|
1736011WL012075
|
uenubai
|
00045
|
BARB0PANDUR
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
uenubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PANDHURNA
|
MP-36-011-066-001/16
(SEONI)
|
1736011000NRG25220520240187851
|
22/05/2024
|
Sapna bhange
|
1736011WL012220
|
Sapna bhange
|
00045
|
BARB0PANDUR
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876640
|
|
Sapnabhange
|
BANK OF INDIA(508505)
|
|
3
|
PANDHURNA
|
MP-36-011-072-001/371
(ANJAN GAON)
|
1736011072NRG25220520240185209
|
22/05/2024
|
MR PANKAJ NANDGHARE
|
1736011072WL012059
|
MR PANKAJ NANDGHARE
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876640
|
|
MRPANKAJNANDGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PANDHURNA
|
MP-36-011-072-001/371
(ANJAN GAON)
|
1736011072NRG25220520240185208
|
22/05/2024
|
VAMAN NANDGHARE
|
1736011072WL012059
|
VAMAN NANDGHARE
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876640
|
|
VAMANNANDGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
PANDHURNA
|
MP-36-011-039-001/260
(PENDHONI)
|
1736011039NRG25220520240187746
|
22/05/2024
|
Gangadhar Bashtiram ivanati
|
1736011039WL012212
|
Gangadhar Bashtiram ivanati
|
00051
|
MAHB0000364
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
111876640
|
|
GangadharBashtiramivanati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
PANDHURNA
|
MP-36-011-062-001/102
(MALEGAON)
|
1736011062NRG25220520240186239
|
22/05/2024
|
MRS VIMAL BABURAO SALAME
|
1736011062WL012117
|
MRS VIMAL BABURAO SALAME
|
00051
|
MAHB0000686
|
460
|
460
|
Processed
|
28/05/2024
|
|
111876640
|
|
MRSVIMALBABURAOSALAME
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PANDHURNA
|
MP-36-011-062-001/3
(MALEGAON)
|
1736011062NRG25220520240186240
|
22/05/2024
|
MRS SHALU RAMCHAND SALAME
|
1736011062WL012117
|
MRS SHALU RAMCHAND SALAME
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
28/05/2024
|
|
111876640
|
|
MRSSHALURAMCHANDSALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PANDHURNA
|
MP-36-011-062-001/52-A
(MALEGAON)
|
1736011062NRG25220520240186242
|
22/05/2024
|
kalpana salame
|
1736011062WL012117
|
kalpana salame
|
00051
|
MAHB0000686
|
690
|
690
|
Processed
|
28/05/2024
|
|
111876640
|
|
kalpanasalame
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PANDHURNA
|
MP-36-011-062-001/52-A
(MALEGAON)
|
1736011062NRG25220520240186243
|
22/05/2024
|
kamlesh salame
|
1736011062WL012117
|
kamlesh salame
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
28/05/2024
|
|
111876640
|
|
kamleshsalame
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PANDHURNA
|
MP-36-011-062-001/67-A
(MALEGAON)
|
1736011062NRG25220520240186244
|
22/05/2024
|
Sima
|
1736011062WL012117
|
Sima
|
00051
|
MAHB0000686
|
690
|
690
|
Processed
|
28/05/2024
|
|
111876640
|
|
Sima
|
INDUSIND BANK(607189)
|
|
11
|
PANDHURNA
|
MP-36-011-062-001/68
(MALEGAON)
|
1736011062NRG25220520240186245
|
22/05/2024
|
Mr.ARUN MANSARAM IVANATI
|
1736011062WL012117
|
Mr.ARUN MANSARAM IVANATI
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
28/05/2024
|
|
111876640
|
|
Mr.ARUNMANSARAMIVANATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PANDHURNA
|
MP-36-011-062-001/76
(MALEGAON)
|
1736011062NRG25220520240186246
|
22/05/2024
|
MR VIJAY MAROTI NARNAVRE
|
1736011062WL012117
|
MR VIJAY MAROTI NARNAVRE
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
28/05/2024
|
|
111876640
|
|
MRVIJAYMAROTINARNAVRE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PANDHURNA
|
MP-36-011-062-001/90
(MALEGAON)
|
1736011062NRG25220520240186247
|
22/05/2024
|
MRS PRAMILA PREMLAL SALAME
|
1736011062WL012117
|
MRS PRAMILA PREMLAL SALAME
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
28/05/2024
|
|
111876640
|
|
MRSPRAMILAPREMLALSALAME
|
BANK OF BARODA(606985)
|
|
14
|
PANDHURNA
|
MP-36-011-062-001/92
(MALEGAON)
|
1736011062NRG25220520240186249
|
22/05/2024
|
jyoti dhurve
|
1736011062WL012117
|
jyoti dhurve
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
28/05/2024
|
|
111876640
|
|
jyotidhurve
|
INDUSIND BANK(607189)
|
|
15
|
PANDHURNA
|
MP-36-011-062-001/92
(MALEGAON)
|
1736011062NRG25220520240186248
|
22/05/2024
|
Mr.RAHUL SUMAR DHURVE
|
1736011062WL012117
|
Mr.RAHUL SUMAR DHURVE
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
28/05/2024
|
|
111876640
|
|
Mr.RAHULSUMARDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PANDHURNA
|
MP-36-011-066-001/101
(SEONI)
|
1736011000NRG25220520240187828
|
22/05/2024
|
Munni Baburao Katole
|
1736011WL012220
|
Munni Baburao Katole
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
28/05/2024
|
|
111876640
|
|
MunniBaburaoKatole
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PANDHURNA
|
MP-36-011-066-001/103
(SEONI)
|
1736011000NRG25220520240187829
|
22/05/2024
|
LATA SATANDAS PARADKAR
|
1736011WL012220
|
LATA SATANDAS PARADKAR
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
28/05/2024
|
|
111876640
|
|
LATASATANDASPARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PANDHURNA
|
MP-36-011-066-001/126
(SEONI)
|
1736011000NRG25220520240187830
|
22/05/2024
|
Mamata Bhade
|
1736011WL012220
|
Mamata Bhade
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
28/05/2024
|
|
111876640
|
|
MamataBhade
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PANDHURNA
|
MP-36-011-066-001/126
(SEONI)
|
1736011000NRG25220520240187831
|
22/05/2024
|
Shubham Bhade
|
1736011WL012220
|
Shubham Bhade
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876640
|
|
ShubhamBhade
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PANDHURNA
|
MP-36-011-066-001/1270
(SEONI)
|
1736011000NRG25220520240187832
|
22/05/2024
|
Vandana Baingane
|
1736011WL012220
|
Vandana Baingane
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
VandanaBaingane
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PANDHURNA
|
MP-36-011-066-001/1295-A
(SEONI)
|
1736011000NRG25220520240187833
|
22/05/2024
|
TARA SANJAY PARADKAR
|
1736011WL012220
|
TARA SANJAY PARADKAR
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876640
|
|
TARASANJAYPARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PANDHURNA
|
MP-36-011-066-001/1313-A
(SEONI)
|
1736011000NRG25220520240187834
|
22/05/2024
|
Ganesh Gore
|
1736011WL012220
|
Ganesh Gore
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
GaneshGore
|
HDFC BANK LTD(607152)
|
|
23
|
PANDHURNA
|
MP-36-011-066-001/1328
(SEONI)
|
1736011000NRG25220520240187835
|
22/05/2024
|
Hemlata Chaudhry
|
1736011WL012220
|
Hemlata Chaudhry
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876640
|
|
HemlataChaudhry
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PANDHURNA
|
MP-36-011-066-001/1343
(SEONI)
|
1736011000NRG25220520240187836
|
22/05/2024
|
Sima Bobatkar
|
1736011WL012220
|
Sima Bobatkar
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
28/05/2024
|
|
111876640
|
|
SimaBobatkar
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PANDHURNA
|
MP-36-011-066-001/1350
(SEONI)
|
1736011000NRG25220520240187837
|
22/05/2024
|
Sangeeta Ghagre
|
1736011WL012220
|
Sangeeta Ghagre
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
SangeetaGhagre
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANDHURNA
|
MP-36-011-066-001/1351
(SEONI)
|
1736011000NRG25220520240187838
|
22/05/2024
|
Sangita Ughade
|
1736011WL012220
|
Sangita Ughade
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
28/05/2024
|
|
111876640
|
|
SangitaUghade
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PANDHURNA
|
MP-36-011-066-001/136
(SEONI)
|
1736011000NRG25220520240187839
|
22/05/2024
|
Durga Deshmukh
|
1736011WL012220
|
Durga Deshmukh
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
DurgaDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PANDHURNA
|
MP-36-011-066-001/1381
(SEONI)
|
1736011000NRG25220520240187840
|
22/05/2024
|
Shivani Baingne
|
1736011WL012220
|
Shivani Baingne
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876640
|
|
ShivaniBaingne
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PANDHURNA
|
MP-36-011-066-001/1390
(SEONI)
|
1736011000NRG25220520240187841
|
22/05/2024
|
Rama Jewane
|
1736011WL012220
|
Rama Jewane
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
28/05/2024
|
|
111876640
|
|
RamaJewane
|
INDUSIND BANK(607189)
|
|
30
|
PANDHURNA
|
MP-36-011-066-001/1391
(SEONI)
|
1736011000NRG25220520240187842
|
22/05/2024
|
Sulochana Chaudhary
|
1736011WL012220
|
Sulochana Chaudhary
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
SulochanaChaudhary
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PANDHURNA
|
MP-36-011-066-001/142
(SEONI)
|
1736011000NRG25220520240187843
|
22/05/2024
|
Babita Malviy
|
1736011WL012220
|
Babita Malviy
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
BabitaMalviy
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PANDHURNA
|
MP-36-011-066-001/15
(SEONI)
|
1736011000NRG25220520240187844
|
22/05/2024
|
BABY MAHADEO KARDATE
|
1736011WL012220
|
BABY MAHADEO KARDATE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
BABYMAHADEOKARDATE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PANDHURNA
|
MP-36-011-066-001/151
(SEONI)
|
1736011000NRG25220520240187845
|
22/05/2024
|
DIVAKAR GANPATI KATWALE
|
1736011WL012220
|
DIVAKAR GANPATI KATWALE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
DIVAKARGANPATIKATWALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PANDHURNA
|
MP-36-011-066-001/152
(SEONI)
|
1736011000NRG25220520240187846
|
22/05/2024
|
BABY GOPAL DHARPURE
|
1736011WL012220
|
BABY GOPAL DHARPURE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
BABYGOPALDHARPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PANDHURNA
|
MP-36-011-066-001/156
(SEONI)
|
1736011000NRG25220520240187847
|
22/05/2024
|
PREMLAL RAMUJI RAMDHAM
|
1736011WL012220
|
PREMLAL RAMUJI RAMDHAM
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
PREMLALRAMUJIRAMDHAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PANDHURNA
|
MP-36-011-066-001/156
(SEONI)
|
1736011000NRG25220520240187848
|
22/05/2024
|
REKHA PREMLAL RAMDHAM
|
1736011WL012220
|
REKHA PREMLAL RAMDHAM
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
REKHAPREMLALRAMDHAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PANDHURNA
|
MP-36-011-066-001/156-A
(SEONI)
|
1736011000NRG25220520240187849
|
22/05/2024
|
SUNITA GANESH RAMDHAM
|
1736011WL012220
|
SUNITA GANESH RAMDHAM
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
SUNITAGANESHRAMDHAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PANDHURNA
|
MP-36-011-066-001/157
(SEONI)
|
1736011000NRG25220520240187850
|
22/05/2024
|
RITA GANESH DHARPURE
|
1736011WL012220
|
RITA GANESH DHARPURE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
RITAGANESHDHARPURE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PANDHURNA
|
MP-36-011-066-001/162
(SEONI)
|
1736011000NRG25220520240187904
|
22/05/2024
|
SHALU OMPRAKESH DHARPURE
|
1736011WL012224
|
SHALU OMPRAKESH DHARPURE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
SHALUOMPRAKESHDHARPURE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PANDHURNA
|
MP-36-011-066-001/167
(SEONI)
|
1736011000NRG25220520240187905
|
22/05/2024
|
BABY RAMESH GAKHARE
|
1736011WL012224
|
BABY RAMESH GAKHARE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
BABYRAMESHGAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PANDHURNA
|
MP-36-011-066-001/174
(SEONI)
|
1736011000NRG25220520240187906
|
22/05/2024
|
Shivakala Deshmukh
|
1736011WL012224
|
Shivakala Deshmukh
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
ShivakalaDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PANDHURNA
|
MP-36-011-066-001/178
(SEONI)
|
1736011000NRG25220520240187907
|
22/05/2024
|
KANTA BABULAL SAWAI
|
1736011WL012224
|
KANTA BABULAL SAWAI
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
KANTABABULALSAWAI
|
HDFC BANK LTD(607152)
|
|
43
|
PANDHURNA
|
MP-36-011-066-001/180
(SEONI)
|
1736011000NRG25220520240187908
|
22/05/2024
|
suman Hingwe
|
1736011WL012224
|
suman Hingwe
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
sumanHingwe
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PANDHURNA
|
MP-36-011-066-001/193
(SEONI)
|
1736011000NRG25220520240187909
|
22/05/2024
|
INDU AJABRAO BORIWAR
|
1736011WL012224
|
INDU AJABRAO BORIWAR
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
28/05/2024
|
|
111876640
|
|
INDUAJABRAOBORIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PANDHURNA
|
MP-36-011-066-001/194
(SEONI)
|
1736011000NRG25220520240187910
|
22/05/2024
|
DURGA KAPOOR HINGVE
|
1736011WL012224
|
DURGA KAPOOR HINGVE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
DURGAKAPOORHINGVE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PANDHURNA
|
MP-36-011-066-001/196
(SEONI)
|
1736011000NRG25220520240187911
|
22/05/2024
|
Somraj Digarse
|
1736011WL012224
|
Somraj Digarse
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
SomrajDigarse
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PANDHURNA
|
MP-36-011-066-001/202
(SEONI)
|
1736011000NRG25220520240187912
|
22/05/2024
|
Mukesh Girare
|
1736011WL012224
|
Mukesh Girare
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
MukeshGirare
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PANDHURNA
|
MP-36-011-066-001/217
(SEONI)
|
1736011000NRG25220520240187913
|
22/05/2024
|
SUNITA KHAWSI
|
1736011WL012224
|
SUNITA KHAWSI
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876640
|
|
SUNITAKHAWSI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PANDHURNA
|
MP-36-011-066-001/240
(SEONI)
|
1736011000NRG25220520240187915
|
22/05/2024
|
ANJANI ANANDRAO BHADE
|
1736011WL012224
|
ANJANI ANANDRAO BHADE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
ANJANIANANDRAOBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PANDHURNA
|
MP-36-011-066-001/241
(SEONI)
|
1736011000NRG25220520240187916
|
22/05/2024
|
Pramila Digarse
|
1736011WL012224
|
Pramila Digarse
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
PramilaDigarse
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PANDHURNA
|
MP-36-011-066-001/244
(SEONI)
|
1736011000NRG25220520240187917
|
22/05/2024
|
KALPANA RUPESH BHADE
|
1736011WL012224
|
KALPANA RUPESH BHADE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876640
|
|
KALPANARUPESHBHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PANDHURNA
|
MP-36-011-066-001/245
(SEONI)
|
1736011000NRG25220520240187918
|
22/05/2024
|
TAII SURESH DOBALE
|
1736011WL012224
|
TAII SURESH DOBALE
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
28/05/2024
|
|
111876640
|
|
TAIISURESHDOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PANDHURNA
|
MP-36-011-066-001/250
(SEONI)
|
1736011000NRG25220520240187919
|
22/05/2024
|
Lila Kapur Bobde
|
1736011WL012224
|
Lila Kapur Bobde
|
00051
|
MAHB0000686
|
440
|
440
|
Processed
|
28/05/2024
|
|
111876640
|
|
LilaKapurBobde
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PANDHURNA
|
MP-36-011-066-001/256
(SEONI)
|
1736011000NRG25220520240187945
|
22/05/2024
|
Kachra Chaudhry
|
1736011WL012226
|
Kachra Chaudhry
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
KachraChaudhry
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PANDHURNA
|
MP-36-011-066-001/260
(SEONI)
|
1736011000NRG25220520240187946
|
22/05/2024
|
MUNNIBAI YOGRAJ PATHE
|
1736011WL012226
|
MUNNIBAI YOGRAJ PATHE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
MUNNIBAIYOGRAJPATHE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PANDHURNA
|
MP-36-011-066-001/269
(SEONI)
|
1736011000NRG25220520240187947
|
22/05/2024
|
Sumitra Vithhal Digarse
|
1736011WL012226
|
Sumitra Vithhal Digarse
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
SumitraVithhalDigarse
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PANDHURNA
|
MP-36-011-066-001/275-A
(SEONI)
|
1736011000NRG25220520240187948
|
22/05/2024
|
Gajendra Rabde
|
1736011WL012226
|
Gajendra Rabde
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876640
|
|
GajendraRabde
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PANDHURNA
|
MP-36-011-066-001/275-A
(SEONI)
|
1736011000NRG25220520240187949
|
22/05/2024
|
Harshika Rabade
|
1736011WL012226
|
Harshika Rabade
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
HarshikaRabade
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PANDHURNA
|
MP-36-011-066-001/279
(SEONI)
|
1736011000NRG25220520240187950
|
22/05/2024
|
VANDANA VITHAL BHADE
|
1736011WL012226
|
VANDANA VITHAL BHADE
|
00051
|
MAHB0000686
|
440
|
440
|
Processed
|
28/05/2024
|
|
111876640
|
|
VANDANAVITHALBHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PANDHURNA
|
MP-36-011-066-001/326
(SEONI)
|
1736011000NRG25220520240187951
|
22/05/2024
|
Leela Ramrao Dale
|
1736011WL012226
|
Leela Ramrao Dale
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
28/05/2024
|
|
111876640
|
|
LeelaRamraoDale
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PANDHURNA
|
MP-36-011-066-001/328-A
(SEONI)
|
1736011000NRG25220520240188059
|
22/05/2024
|
Seema Chaudhree
|
1736011WL012228
|
Seema Chaudhree
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
SeemaChaudhree
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PANDHURNA
|
MP-36-011-066-001/332
(SEONI)
|
1736011000NRG25220520240188060
|
22/05/2024
|
sarla bhakru dongre
|
1736011WL012228
|
sarla bhakru dongre
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
28/05/2024
|
|
111876640
|
|
sarlabhakrudongre
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PANDHURNA
|
MP-36-011-066-001/354
(SEONI)
|
1736011000NRG25220520240188062
|
22/05/2024
|
LALITA NARESH GAJBHIYE
|
1736011WL012228
|
LALITA NARESH GAJBHIYE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
LALITANARESHGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PANDHURNA
|
MP-36-011-066-001/354
(SEONI)
|
1736011000NRG25220520240188061
|
22/05/2024
|
NARESH SAMPAT GAJABHIYE
|
1736011WL012228
|
NARESH SAMPAT GAJABHIYE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876640
|
|
NARESHSAMPATGAJABHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PANDHURNA
|
MP-36-011-066-001/369
(SEONI)
|
1736011000NRG25220520240188063
|
22/05/2024
|
SUMAN UDARAM PARADKAR
|
1736011WL012228
|
SUMAN UDARAM PARADKAR
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
28/05/2024
|
|
111876640
|
|
SUMANUDARAMPARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PANDHURNA
|
MP-36-011-066-001/370
(SEONI)
|
1736011000NRG25220520240188064
|
22/05/2024
|
Sindhu Dhondi
|
1736011WL012228
|
Sindhu Dhondi
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
SindhuDhondi
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PANDHURNA
|
MP-36-011-066-001/379-A
(SEONI)
|
1736011000NRG25220520240188065
|
22/05/2024
|
Anita Dhondi
|
1736011WL012228
|
Anita Dhondi
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876640
|
|
AnitaDhondi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PANDHURNA
|
MP-36-011-066-001/383
(SEONI)
|
1736011000NRG25220520240188066
|
22/05/2024
|
Yrmila Ladake
|
1736011WL012228
|
Yrmila Ladake
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
YrmilaLadake
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PANDHURNA
|
MP-36-011-066-001/386
(SEONI)
|
1736011000NRG25220520240188067
|
22/05/2024
|
SHESHARAO PARASARAM BHADE
|
1736011WL012228
|
SHESHARAO PARASARAM BHADE
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
28/05/2024
|
|
111876640
|
|
SHESHARAOPARASARAMBHADE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PANDHURNA
|
MP-36-011-066-001/415
(SEONI)
|
1736011000NRG25220520240188068
|
22/05/2024
|
CHANDRAKALA SITARAM GAJBHIYE
|
1736011WL012228
|
CHANDRAKALA SITARAM GAJBHIYE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
CHANDRAKALASITARAMGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PANDHURNA
|
MP-36-011-066-001/427
(SEONI)
|
1736011000NRG25220520240188104
|
22/05/2024
|
SANJAY RAMESH CHAURE
|
1736011WL012233
|
SANJAY RAMESH CHAURE
|
00051
|
MAHB0000686
|
220
|
220
|
Processed
|
28/05/2024
|
|
111876640
|
|
SANJAYRAMESHCHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PANDHURNA
|
MP-36-011-066-001/431
(SEONI)
|
1736011000NRG25220520240188105
|
22/05/2024
|
MOHAN SITARAM CHOPDE
|
1736011WL012233
|
MOHAN SITARAM CHOPDE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
MOHANSITARAMCHOPDE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PANDHURNA
|
MP-36-011-066-001/436
(SEONI)
|
1736011000NRG25220520240188106
|
22/05/2024
|
WACCHALABAI RUPLAL PATELE
|
1736011WL012233
|
WACCHALABAI RUPLAL PATELE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
WACCHALABAIRUPLALPATELE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PANDHURNA
|
MP-36-011-066-001/446-B
(SEONI)
|
1736011000NRG25220520240188107
|
22/05/2024
|
Rekha Sheshrav Bhade
|
1736011WL012233
|
Rekha Sheshrav Bhade
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
RekhaSheshravBhade
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PANDHURNA
|
MP-36-011-066-001/446-C
(SEONI)
|
1736011000NRG25220520240188108
|
22/05/2024
|
Manorama Bhade
|
1736011WL012233
|
Manorama Bhade
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
28/05/2024
|
|
111876640
|
|
ManoramaBhade
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PANDHURNA
|
MP-36-011-066-001/456-A
(SEONI)
|
1736011000NRG25220520240188109
|
22/05/2024
|
Janki Kinkar
|
1736011WL012233
|
Janki Kinkar
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
28/05/2024
|
|
111876640
|
|
JankiKinkar
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PANDHURNA
|
MP-36-011-066-001/480-A
(SEONI)
|
1736011000NRG25220520240188110
|
22/05/2024
|
Shobha Barange
|
1736011WL012233
|
Shobha Barange
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
ShobhaBarange
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PANDHURNA
|
MP-36-011-066-001/481-A
(SEONI)
|
1736011000NRG25220520240188111
|
22/05/2024
|
Lalita Dukhi
|
1736011WL012233
|
Lalita Dukhi
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
28/05/2024
|
|
111876640
|
|
LalitaDukhi
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PANDHURNA
|
MP-36-011-066-001/481-B
(SEONI)
|
1736011000NRG25220520240188156
|
22/05/2024
|
Lata Dukhi
|
1736011WL012238
|
Lata Dukhi
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
28/05/2024
|
|
111876640
|
|
LataDukhi
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PANDHURNA
|
MP-36-011-066-001/487
(SEONI)
|
1736011000NRG25220520240188157
|
22/05/2024
|
SHOBHA RAJESH JADHAW
|
1736011WL012238
|
SHOBHA RAJESH JADHAW
|
00051
|
MAHB0000686
|
220
|
220
|
Processed
|
28/05/2024
|
|
111876640
|
|
SHOBHARAJESHJADHAW
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PANDHURNA
|
MP-36-011-066-001/497
(SEONI)
|
1736011000NRG25220520240188158
|
22/05/2024
|
NIRMALA VENKATI BADNAGRE
|
1736011WL012238
|
NIRMALA VENKATI BADNAGRE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
NIRMALAVENKATIBADNAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PANDHURNA
|
MP-36-011-066-001/499
(SEONI)
|
1736011000NRG25220520240188159
|
22/05/2024
|
Vimal Waghmare
|
1736011WL012238
|
Vimal Waghmare
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
VimalWaghmare
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PANDHURNA
|
MP-36-011-066-001/513
(SEONI)
|
1736011000NRG25220520240188160
|
22/05/2024
|
SHANTA BHADE
|
1736011WL012238
|
SHANTA BHADE
|
00051
|
MAHB0000686
|
220
|
220
|
Processed
|
28/05/2024
|
|
111876640
|
|
SHANTABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PANDHURNA
|
MP-36-011-066-001/524-A
(SEONI)
|
1736011000NRG25220520240188161
|
22/05/2024
|
Nanda Pathe
|
1736011WL012238
|
Nanda Pathe
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
28/05/2024
|
|
111876640
|
|
NandaPathe
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PANDHURNA
|
MP-36-011-066-001/530
(SEONI)
|
1736011000NRG25220520240188162
|
22/05/2024
|
Kirti Gakhre
|
1736011WL012238
|
Kirti Gakhre
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
KirtiGakhre
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PANDHURNA
|
MP-36-011-066-001/533
(SEONI)
|
1736011000NRG25220520240188296
|
22/05/2024
|
CHIRKUT MANYA BADNAGRE
|
1736011WL012244
|
CHIRKUT MANYA BADNAGRE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876640
|
|
CHIRKUTMANYABADNAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PANDHURNA
|
MP-36-011-066-001/561
(SEONI)
|
1736011000NRG25220520240188297
|
22/05/2024
|
PINGLA CHINDBA KASLIKAR
|
1736011WL012244
|
PINGLA CHINDBA KASLIKAR
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876640
|
|
PINGLACHINDBAKASLIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PANDHURNA
|
MP-36-011-066-001/567
(SEONI)
|
1736011000NRG25220520240188299
|
22/05/2024
|
LAXMI NAMDEO WAGHADE
|
1736011WL012244
|
LAXMI NAMDEO WAGHADE
|
00051
|
MAHB0000686
|
440
|
440
|
Processed
|
28/05/2024
|
|
111876640
|
|
LAXMINAMDEOWAGHADE
|
HDFC BANK LTD(607152)
|
|
89
|
PANDHURNA
|
MP-36-011-066-001/567
(SEONI)
|
1736011000NRG25220520240188298
|
22/05/2024
|
NAMDEO LAXMAN WAGHADE
|
1736011WL012244
|
NAMDEO LAXMAN WAGHADE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876640
|
|
NAMDEOLAXMANWAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PANDHURNA
|
MP-36-011-066-001/568
(SEONI)
|
1736011000NRG25220520240188300
|
22/05/2024
|
Pramila Khawase
|
1736011WL012244
|
Pramila Khawase
|
00051
|
MAHB0000686
|
220
|
220
|
Processed
|
28/05/2024
|
|
111876640
|
|
PramilaKhawase
|
HDFC BANK LTD(607152)
|
|
91
|
PANDHURNA
|
MP-36-011-066-001/576
(SEONI)
|
1736011000NRG25220520240188301
|
22/05/2024
|
Mangala Dobale
|
1736011WL012244
|
Mangala Dobale
|
00051
|
MAHB0000686
|
220
|
220
|
Processed
|
28/05/2024
|
|
111876640
|
|
MangalaDobale
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PANDHURNA
|
MP-36-011-066-001/624
(SEONI)
|
1736011000NRG25220520240188302
|
22/05/2024
|
Rahul Kaslikar
|
1736011WL012244
|
Rahul Kaslikar
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876640
|
|
RahulKaslikar
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PANDHURNA
|
MP-36-011-066-001/625
(SEONI)
|
1736011000NRG25220520240188303
|
22/05/2024
|
KISHORE PARADKAR
|
1736011WL012244
|
KISHORE PARADKAR
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876640
|
|
KISHOREPARADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PANDHURNA
|
MP-36-011-072-001/369
(ANJAN GAON)
|
1736011072NRG25220520240185290
|
22/05/2024
|
Rupali raut
|
1736011072WL012061
|
Rupali raut
|
00051
|
MAHB0000686
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876640
|
|
Rupaliraut
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87421
|
87421
|
|
|
|
|
|
|
|
|
95
|
PANDHURNA
|
MP-36-011-039-001/14
(PENDHONI)
|
1736011039NRG25220520240187735
|
22/05/2024
|
Ramesh Narayan Nehare
|
1736011039WL012212
|
Ramesh Narayan Nehare
|
00051
|
MAHB0000833
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
111876640
|
|
RameshNarayanNehare
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PANDHURNA
|
MP-36-011-039-001/174
(PENDHONI)
|
1736011039NRG25220520240187738
|
22/05/2024
|
CHAITI
|
1736011039WL012212
|
CHAITI
|
00051
|
MAHB0000833
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
111876640
|
|
CHAITI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PANDHURNA
|
MP-36-011-039-001/174
(PENDHONI)
|
1736011039NRG25220520240187737
|
22/05/2024
|
Gobariya
|
1736011039WL012212
|
Gobariya
|
00051
|
MAHB0000833
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
111876640
|
|
Gobariya
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PANDHURNA
|
MP-36-011-039-001/195
(PENDHONI)
|
1736011039NRG25220520240187740
|
22/05/2024
|
Karibai
|
1736011039WL012212
|
Karibai
|
00051
|
MAHB0000833
|
612
|
612
|
Processed
|
28/05/2024
|
|
111876640
|
|
Karibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PANDHURNA
|
MP-36-011-039-001/251-A
(PENDHONI)
|
1736011039NRG25220520240187745
|
22/05/2024
|
Munnibai
|
1736011039WL012212
|
Munnibai
|
00051
|
MAHB0000833
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
111876640
|
|
Munnibai
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PANDHURNA
|
MP-36-011-039-001/264
(PENDHONI)
|
1736011039NRG25220520240187747
|
22/05/2024
|
Kavita Barange
|
1736011039WL012212
|
Kavita Barange
|
00051
|
MAHB0000833
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
111876640
|
|
KavitaBarange
|
STATE BANK OF INDIA(508548)
|
|
101
|
PANDHURNA
|
MP-36-011-042-001/112-A
(MAROOD)
|
1736011000NRG25220520240185361
|
22/05/2024
|
MAYA
|
1736011WL012065
|
MAYA
|
00051
|
MAHB0000833
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PANDHURNA
|
MP-36-011-042-001/245
(MAROOD)
|
1736011000NRG25220520240185376
|
22/05/2024
|
malati
|
1736011WL012065
|
malati
|
00051
|
MAHB0000833
|
240
|
240
|
Processed
|
28/05/2024
|
|
111876640
|
|
malati
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PANDHURNA
|
MP-36-011-042-001/348
(MAROOD)
|
1736011000NRG25220520240185384
|
22/05/2024
|
Sangita
|
1736011WL012065
|
Sangita
|
00051
|
MAHB0000833
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PANDHURNA
|
MP-36-011-042-001/386
(MAROOD)
|
1736011000NRG25220520240185421
|
22/05/2024
|
pravin
|
1736011WL012067
|
pravin
|
00051
|
MAHB0000833
|
240
|
240
|
Processed
|
28/05/2024
|
|
111876640
|
|
pravin
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PANDHURNA
|
MP-36-011-042-001/387
(MAROOD)
|
1736011000NRG25220520240185396
|
22/05/2024
|
JATIN
|
1736011WL012066
|
JATIN
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876640
|
|
JATIN
|
INDIAN BANK(607105)
|
|
106
|
PANDHURNA
|
MP-36-011-042-001/417
(MAROOD)
|
1736011000NRG25220520240185423
|
22/05/2024
|
prabha
|
1736011WL012067
|
prabha
|
00051
|
MAHB0000833
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
prabha
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PANDHURNA
|
MP-36-011-042-001/50
(MAROOD)
|
1736011000NRG25220520240185428
|
22/05/2024
|
sangeeta
|
1736011WL012067
|
sangeeta
|
00051
|
MAHB0000833
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
sangeeta
|
INDUSIND BANK(607189)
|
|
108
|
PANDHURNA
|
MP-36-011-042-001/959
(MAROOD)
|
1736011000NRG25220520240185558
|
22/05/2024
|
ratnamala
|
1736011WL012075
|
ratnamala
|
00051
|
MAHB0000833
|
960
|
960
|
Processed
|
28/05/2024
|
|
111876640
|
|
ratnamala
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14412
|
14412
|
|
|
|
|
|
|
|
|
109
|
PANDHURNA
|
MP-36-011-035-002/477
(MANGURLI)
|
1736011000NRG25220520240187110
|
22/05/2024
|
Nandabai Omprakash Khode
|
1736011WL012163
|
Nandabai Omprakash Khode
|
00089
|
CBIN0280752
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111876640
|
|
NandabaiOmprakashKhode
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PANDHURNA
|
MP-36-011-039-001/102
(PENDHONI)
|
1736011039NRG25220520240187733
|
22/05/2024
|
Akash Vankhade
|
1736011039WL012212
|
Akash Vankhade
|
00089
|
CBIN0280752
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
111876640
|
|
AkashVankhade
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PANDHURNA
|
MP-36-011-039-001/20
(PENDHONI)
|
1736011039NRG25220520240187741
|
22/05/2024
|
Laxmi
|
1736011039WL012212
|
Laxmi
|
00089
|
CBIN0280752
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
111876640
|
|
Laxmi
|
CANARA BANK(508532)
|
|
112
|
PANDHURNA
|
MP-36-011-072-001/218
(ANJAN GAON)
|
1736011072NRG25220520240185287
|
22/05/2024
|
rahul rahate
|
1736011072WL012061
|
rahul rahate
|
00089
|
CBIN0280752
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876640
|
|
rahulrahate
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5829
|
5829
|
|
|
|
|
|
|
|
|
113
|
PANDHURNA
|
MP-36-011-039-001/154
(PENDHONI)
|
1736011039NRG25220520240187736
|
22/05/2024
|
Kamlesh
|
1736011039WL012212
|
Kamlesh
|
00168
|
ICIC0001739
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
111876640
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
PANDHURNA
|
MP-36-011-039-001/314
(PENDHONI)
|
1736011039NRG25220520240187752
|
22/05/2024
|
KANTI DESHBHARTAR
|
1736011039WL012212
|
KANTI DESHBHARTAR
|
00168
|
ICIC0001739
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
111876640
|
|
KANTIDESHBHARTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PANDHURNA
|
MP-36-011-039-001/58
(PENDHONI)
|
1736011039NRG25220520240187754
|
22/05/2024
|
vinod damuji rabde
|
1736011039WL012212
|
vinod damuji rabde
|
00168
|
ICIC0001739
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
111876640
|
|
vinoddamujirabde
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
116
|
PANDHURNA
|
MP-36-011-072-001/137
(ANJAN GAON)
|
1736011072NRG25220520240185283
|
22/05/2024
|
amit babde
|
1736011072WL012061
|
amit babde
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876640
|
|
amitbabde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PANDHURNA
|
MP-36-011-072-001/137
(ANJAN GAON)
|
1736011072NRG25220520240185282
|
22/05/2024
|
kamla
|
1736011072WL012061
|
kamla
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876640
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PANDHURNA
|
MP-36-011-072-001/214
(ANJAN GAON)
|
1736011072NRG25220520240185284
|
22/05/2024
|
nirmala raut
|
1736011072WL012061
|
nirmala raut
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876640
|
|
nirmalaraut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PANDHURNA
|
MP-36-011-072-001/218
(ANJAN GAON)
|
1736011072NRG25220520240185286
|
22/05/2024
|
deu rahate
|
1736011072WL012061
|
deu rahate
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876640
|
|
deurahate
|
INDIAN BANK(607105)
|
|
120
|
PANDHURNA
|
MP-36-011-072-001/253
(ANJAN GAON)
|
1736011072NRG25220520240185204
|
22/05/2024
|
ekeshwar dhunde
|
1736011072WL012059
|
ekeshwar dhunde
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876640
|
|
ekeshwardhunde
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
121
|
PANDHURNA
|
MP-36-011-072-001/253
(ANJAN GAON)
|
1736011072NRG25220520240185205
|
22/05/2024
|
gita dhunde
|
1736011072WL012059
|
gita dhunde
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876640
|
|
gitadhunde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PANDHURNA
|
MP-36-011-072-001/257
(ANJAN GAON)
|
1736011072NRG25220520240185288
|
22/05/2024
|
sushila sanjay rahate
|
1736011072WL012061
|
sushila sanjay rahate
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876640
|
|
sushilasanjayrahate
|
INDIAN BANK(607105)
|
|
123
|
PANDHURNA
|
MP-36-011-072-001/258
(ANJAN GAON)
|
1736011072NRG25220520240185207
|
22/05/2024
|
Mrs.PRAMILA MANIK RAHATE
|
1736011072WL012059
|
Mrs.PRAMILA MANIK RAHATE
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876640
|
|
Mrs.PRAMILAMANIKRAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
124
|
PANDHURNA
|
MP-36-011-042-001/110
(MAROOD)
|
1736011000NRG25220520240185401
|
22/05/2024
|
DHURGESH
|
1736011WL012067
|
DHURGESH
|
00176
|
IDIB000T570
|
720
|
720
|
Processed
|
28/05/2024
|
|
111876640
|
|
DHURGESH
|
INDIAN BANK(607105)
|
|
125
|
PANDHURNA
|
MP-36-011-042-001/186
(MAROOD)
|
1736011000NRG25220520240185371
|
22/05/2024
|
aniket
|
1736011WL012065
|
aniket
|
00176
|
IDIB000T570
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876640
|
|
aniket
|
INDIAN BANK(607105)
|
|
126
|
PANDHURNA
|
MP-36-011-042-001/385
(MAROOD)
|
1736011000NRG25220520240185394
|
22/05/2024
|
megha
|
1736011WL012066
|
megha
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
megha
|
STATE BANK OF INDIA(508548)
|
|
127
|
PANDHURNA
|
MP-36-011-042-001/513
(MAROOD)
|
1736011000NRG25220520240185429
|
22/05/2024
|
BHAVESH
|
1736011WL012067
|
BHAVESH
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
BHAVESH
|
BANK OF INDIA(508505)
|
|
128
|
PANDHURNA
|
MP-36-011-042-001/84
(MAROOD)
|
1736011000NRG25220520240185435
|
22/05/2024
|
kunal
|
1736011WL012067
|
kunal
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
kunal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PANDHURNA
|
MP-36-011-042-001/945
(MAROOD)
|
1736011000NRG25220520240185437
|
22/05/2024
|
Lakhan Gudadhe
|
1736011WL012067
|
Lakhan Gudadhe
|
00176
|
IDIB000T570
|
960
|
960
|
Processed
|
28/05/2024
|
|
111876640
|
|
LakhanGudadhe
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
130
|
PANDHURNA
|
MP-36-011-039-001/174
(PENDHONI)
|
1736011039NRG25220520240187739
|
22/05/2024
|
Golu
|
1736011039WL012212
|
Golu
|
00354
|
PUNB0200900
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
111876640
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
131
|
PANDHURNA
|
MP-36-011-039-001/31
(PENDHONI)
|
1736011039NRG25220520240187751
|
22/05/2024
|
Vandanabai Dhurve
|
1736011039WL012212
|
Vandanabai Dhurve
|
00354
|
PUNB0597200
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
111876640
|
|
VandanabaiDhurve
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
132
|
PANDHURNA
|
MP-36-011-035-002/439
(MANGURLI)
|
1736011000NRG25220520240187115
|
22/05/2024
|
Mhoni Sariyam
|
1736011WL012164
|
Mhoni Sariyam
|
00415
|
SBIN0001446
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111876640
|
|
MhoniSariyam
|
STATE BANK OF INDIA(508548)
|
|
133
|
PANDHURNA
|
MP-36-011-039-001/300
(PENDHONI)
|
1736011039NRG25220520240187749
|
22/05/2024
|
Amrutrao Buvade
|
1736011039WL012212
|
Amrutrao Buvade
|
00415
|
SBIN0001446
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
111876640
|
|
AmrutraoBuvade
|
STATE BANK OF INDIA(508548)
|
|
134
|
PANDHURNA
|
MP-36-011-039-001/334
(PENDHONI)
|
1736011039NRG25220520240187753
|
22/05/2024
|
hirabai
|
1736011039WL012212
|
hirabai
|
00415
|
SBIN0001446
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
111876640
|
|
hirabai
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
PANDHURNA
|
MP-36-011-042-001/156
(MAROOD)
|
1736011000NRG25220520240185369
|
22/05/2024
|
aruna
|
1736011WL012065
|
aruna
|
00415
|
SBIN0001446
|
480
|
480
|
Processed
|
28/05/2024
|
|
111876640
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
136
|
PANDHURNA
|
MP-36-011-072-001/228
(ANJAN GAON)
|
1736011072NRG25220520240185203
|
22/05/2024
|
tejram
|
1736011072WL012059
|
tejram
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876640
|
|
tejram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
137
|
PANDHURNA
|
MP-36-011-035-001/113
(MANGURLI)
|
1736011000NRG25220520240187111
|
22/05/2024
|
KAPURCHAND DASYA BARKHANE
|
1736011WL012164
|
KAPURCHAND DASYA BARKHANE
|
00468
|
UBIN0544060
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
KAPURCHANDDASYABARKHANE
|
UNION BANK OF INDIA(508500)
|
|
138
|
PANDHURNA
|
MP-36-011-035-001/113
(MANGURLI)
|
1736011000NRG25220520240187112
|
22/05/2024
|
MUNNIBAI KAPURCHAND BARKHANE
|
1736011WL012164
|
MUNNIBAI KAPURCHAND BARKHANE
|
00468
|
UBIN0544060
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
MUNNIBAIKAPURCHANDBARKHANE
|
UNION BANK OF INDIA(508500)
|
|
139
|
PANDHURNA
|
MP-36-011-035-001/220
(MANGURLI)
|
1736011000NRG25220520240187105
|
22/05/2024
|
KAPURCHAND SHESHRAO PARADKAR
|
1736011WL012163
|
KAPURCHAND SHESHRAO PARADKAR
|
00468
|
UBIN0544060
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111876640
|
|
KAPURCHANDSHESHRAOPARADKAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
PANDHURNA
|
MP-36-011-035-001/220
(MANGURLI)
|
1736011000NRG25220520240187106
|
22/05/2024
|
LALITA KAPURCHAND PARADKAR
|
1736011WL012163
|
LALITA KAPURCHAND PARADKAR
|
00468
|
UBIN0544060
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111876640
|
|
LALITAKAPURCHANDPARADKAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
PANDHURNA
|
MP-36-011-035-001/234
(MANGURLI)
|
1736011000NRG25220520240187101
|
22/05/2024
|
ANITA BALAJI CHOUDHARY
|
1736011WL012162
|
ANITA BALAJI CHOUDHARY
|
00468
|
UBIN0544060
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111876640
|
|
ANITABALAJICHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
142
|
PANDHURNA
|
MP-36-011-035-001/234
(MANGURLI)
|
1736011000NRG25220520240187100
|
22/05/2024
|
BALAJI GHUDYA CHOUDHRI
|
1736011WL012162
|
BALAJI GHUDYA CHOUDHRI
|
00468
|
UBIN0544060
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111876640
|
|
BALAJIGHUDYACHOUDHRI
|
UNION BANK OF INDIA(508500)
|
|
143
|
PANDHURNA
|
MP-36-011-035-001/242
(MANGURLI)
|
1736011000NRG25220520240187102
|
22/05/2024
|
bhaga
|
1736011WL012162
|
bhaga
|
00468
|
UBIN0544060
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111876640
|
|
bhaga
|
UNION BANK OF INDIA(508500)
|
|
144
|
PANDHURNA
|
MP-36-011-035-001/307
(MANGURLI)
|
1736011000NRG25220520240187103
|
22/05/2024
|
Shymrao Pancham uike
|
1736011WL012162
|
Shymrao Pancham uike
|
00468
|
UBIN0544060
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111876640
|
|
ShymraoPanchamuike
|
UNION BANK OF INDIA(508500)
|
|
145
|
PANDHURNA
|
MP-36-011-035-001/313
(MANGURLI)
|
1736011000NRG25220520240187113
|
22/05/2024
|
RADHESHYAM KHUSHAL CHOUDH
|
1736011WL012164
|
RADHESHYAM KHUSHAL CHOUDH
|
00468
|
UBIN0544060
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111876640
|
|
RADHESHYAMKHUSHALCHOUDH
|
UNION BANK OF INDIA(508500)
|
|
146
|
PANDHURNA
|
MP-36-011-035-001/319
(MANGURLI)
|
1736011000NRG25220520240187104
|
22/05/2024
|
Rambhau Mangrya uikey
|
1736011WL012162
|
Rambhau Mangrya uikey
|
00468
|
UBIN0544060
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111876640
|
|
RambhauMangryauikey
|
UNION BANK OF INDIA(508500)
|
|
147
|
PANDHURNA
|
MP-36-011-035-001/339
(MANGURLI)
|
1736011000NRG25220520240187107
|
22/05/2024
|
Kailash sonkusle
|
1736011WL012163
|
Kailash sonkusle
|
00468
|
UBIN0544060
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111876640
|
|
Kailashsonkusle
|
STATE BANK OF INDIA(508548)
|
|
148
|
PANDHURNA
|
MP-36-011-035-001/49
(MANGURLI)
|
1736011000NRG25220520240187108
|
22/05/2024
|
NARAYAN PARASRAM BUWADE
|
1736011WL012163
|
NARAYAN PARASRAM BUWADE
|
00468
|
UBIN0544060
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111876640
|
|
NARAYANPARASRAMBUWADE
|
UNION BANK OF INDIA(508500)
|
|
149
|
PANDHURNA
|
MP-36-011-035-002/439
(MANGURLI)
|
1736011000NRG25220520240187114
|
22/05/2024
|
VASANT SHIVLAL SAREYAM
|
1736011WL012164
|
VASANT SHIVLAL SAREYAM
|
00468
|
UBIN0544060
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111876640
|
|
VASANTSHIVLALSAREYAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
PANDHURNA
|
MP-36-011-035-002/477
(MANGURLI)
|
1736011000NRG25220520240187109
|
22/05/2024
|
Omprakash Bhaurao Khode
|
1736011WL012163
|
Omprakash Bhaurao Khode
|
00468
|
UBIN0544060
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111876640
|
|
OmprakashBhauraoKhode
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PANDHURNA
|
MP-36-011-039-001/25
(PENDHONI)
|
1736011039NRG25220520240187744
|
22/05/2024
|
Ashok
|
1736011039WL012212
|
Ashok
|
00468
|
UBIN0544060
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
111876640
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
152
|
PANDHURNA
|
MP-36-011-039-001/300
(PENDHONI)
|
1736011039NRG25220520240187750
|
22/05/2024
|
Urmila Buwade
|
1736011039WL012212
|
Urmila Buwade
|
00468
|
UBIN0544060
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
111876640
|
|
UrmilaBuwade
|
UNION BANK OF INDIA(508500)
|
|
153
|
PANDHURNA
|
MP-36-011-072-001/369
(ANJAN GAON)
|
1736011072NRG25220520240185289
|
22/05/2024
|
PRAVIN DINKARRAO RAUT
|
1736011072WL012061
|
PRAVIN DINKARRAO RAUT
|
00468
|
UBIN0544060
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876640
|
|
PRAVINDINKARRAORAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26709
|
26709
|
|
|
|
|
|
|
|
|
154
|
PANDHURNA
|
MP-36-011-072-001/214
(ANJAN GAON)
|
1736011072NRG25220520240185285
|
22/05/2024
|
roshan raut
|
1736011072WL012061
|
roshan raut
|
00555
|
YESB0000816
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876640
|
|
roshanraut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
155
|
PANDHURNA
|
MP-36-011-042-001/226
(MAROOD)
|
1736011000NRG25220520240185409
|
22/05/2024
|
CHHAYA
|
1736011WL012067
|
CHHAYA
|
00555
|
YESB0000945
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
CHHAYA
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
156
|
PANDHURNA
|
MP-36-011-072-001/258
(ANJAN GAON)
|
1736011072NRG25220520240185206
|
22/05/2024
|
MANIK RAHATE
|
1736011072WL012059
|
MANIK RAHATE
|
00689
|
AUBL0002305
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876640
|
|
MANIKRAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
157
|
PANDHURNA
|
MP-36-011-042-001/592-A
(MAROOD)
|
1736011000NRG25220520240185432
|
22/05/2024
|
Megha
|
1736011WL012067
|
Megha
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
28/05/2024
|
|
111876640
|
|
Megha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
PANDHURNA
|
MP-36-011-062-001/42-A
(MALEGAON)
|
1736011062NRG25220520240186241
|
22/05/2024
|
maya Salame
|
1736011062WL012117
|
maya Salame
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
28/05/2024
|
|
111876640
|
|
mayaSalame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PANDHURNA
|
MP-36-011-066-001/23
(SEONI)
|
1736011000NRG25220520240187914
|
22/05/2024
|
Reshma Dhondi
|
1736011WL012224
|
Reshma Dhondi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876640
|
|
ReshmaDhondi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
160
|
PANDHURNA
|
MP-36-011-039-001/67
(PENDHONI)
|
1736011039NRG25220520240187755
|
22/05/2024
|
rakhiabai
|
1736011039WL012212
|
rakhiabai
|
00697
|
BKID0MG8008
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
111876640
|
|
rakhiabai
|
ICICI BANK LTD(508534)
|
|
161
|
PANDHURNA
|
MP-36-011-042-001/101
(MAROOD)
|
1736011000NRG25220520240185358
|
22/05/2024
|
NANDU BALWANTA
|
1736011WL012065
|
NANDU BALWANTA
|
00697
|
BKID0MG8008
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111876640
|
|
NANDUBALWANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PANDHURNA
|
MP-36-011-042-001/101
(MAROOD)
|
1736011000NRG25220520240185359
|
22/05/2024
|
Sunita
|
1736011WL012065
|
Sunita
|
00697
|
BKID0MG8008
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111876640
|
|
Sunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
PANDHURNA
|
MP-36-011-042-001/109
(MAROOD)
|
1736011000NRG25220520240185399
|
22/05/2024
|
nita
|
1736011WL012067
|
nita
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
nita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
PANDHURNA
|
MP-36-011-042-001/110
(MAROOD)
|
1736011000NRG25220520240185360
|
22/05/2024
|
AMBAR BHAGAWATRAV DHOK
|
1736011WL012065
|
AMBAR BHAGAWATRAV DHOK
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
AMBARBHAGAWATRAVDHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PANDHURNA
|
MP-36-011-042-001/110
(MAROOD)
|
1736011000NRG25220520240185400
|
22/05/2024
|
ASHA BAI AMBAR DHOKE
|
1736011WL012067
|
ASHA BAI AMBAR DHOKE
|
00697
|
BKID0MG8008
|
960
|
960
|
Processed
|
28/05/2024
|
|
111876640
|
|
ASHABAIAMBARDHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PANDHURNA
|
MP-36-011-042-001/134
(MAROOD)
|
1736011000NRG25220520240185362
|
22/05/2024
|
krashna balwanta
|
1736011WL012065
|
krashna balwanta
|
00697
|
BKID0MG8008
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111876640
|
|
krashnabalwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PANDHURNA
|
MP-36-011-042-001/134
(MAROOD)
|
1736011000NRG25220520240185363
|
22/05/2024
|
sangeeta
|
1736011WL012065
|
sangeeta
|
00697
|
BKID0MG8008
|
720
|
720
|
Processed
|
28/05/2024
|
|
111876640
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
PANDHURNA
|
MP-36-011-042-001/135
(MAROOD)
|
1736011000NRG25220520240185364
|
22/05/2024
|
kavita
|
1736011WL012065
|
kavita
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876640
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PANDHURNA
|
MP-36-011-042-001/136
(MAROOD)
|
1736011000NRG25220520240185402
|
22/05/2024
|
GANGABAI PUSAJI
|
1736011WL012067
|
GANGABAI PUSAJI
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
GANGABAIPUSAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PANDHURNA
|
MP-36-011-042-001/139
(MAROOD)
|
1736011000NRG25220520240185365
|
22/05/2024
|
CHHAYA PRAKASH
|
1736011WL012065
|
CHHAYA PRAKASH
|
00697
|
BKID0MG8008
|
720
|
720
|
Processed
|
28/05/2024
|
|
111876640
|
|
CHHAYAPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
PANDHURNA
|
MP-36-011-042-001/139-A
(MAROOD)
|
1736011000NRG25220520240185366
|
22/05/2024
|
sharda
|
1736011WL012065
|
sharda
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876640
|
|
sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
PANDHURNA
|
MP-36-011-042-001/146
(MAROOD)
|
1736011000NRG25220520240185403
|
22/05/2024
|
VARSH ANNATA
|
1736011WL012067
|
VARSH ANNATA
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
VARSHANNATA
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
PANDHURNA
|
MP-36-011-042-001/147
(MAROOD)
|
1736011000NRG25220520240185367
|
22/05/2024
|
JIJA DIGAMBER
|
1736011WL012065
|
JIJA DIGAMBER
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
JIJADIGAMBER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PANDHURNA
|
MP-36-011-042-001/151
(MAROOD)
|
1736011000NRG25220520240185404
|
22/05/2024
|
uama
|
1736011WL012067
|
uama
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
uama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
PANDHURNA
|
MP-36-011-042-001/156
(MAROOD)
|
1736011000NRG25220520240185368
|
22/05/2024
|
SHALIKRAM
|
1736011WL012065
|
SHALIKRAM
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
SHALIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PANDHURNA
|
MP-36-011-042-001/186
(MAROOD)
|
1736011000NRG25220520240185370
|
22/05/2024
|
SUNITA LASHMA
|
1736011WL012065
|
SUNITA LASHMA
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876640
|
|
SUNITALASHMA
|
ICICI BANK LTD(508534)
|
|
177
|
PANDHURNA
|
MP-36-011-042-001/191
(MAROOD)
|
1736011000NRG25220520240185405
|
22/05/2024
|
SANGEETA GUNWNTA
|
1736011WL012067
|
SANGEETA GUNWNTA
|
00697
|
BKID0MG8008
|
480
|
480
|
Processed
|
28/05/2024
|
|
111876640
|
|
SANGEETAGUNWNTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
PANDHURNA
|
MP-36-011-042-001/201
(MAROOD)
|
1736011000NRG25220520240185373
|
22/05/2024
|
chhbi prakash
|
1736011WL012065
|
chhbi prakash
|
00697
|
BKID0MG8008
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111876640
|
|
chhbiprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
PANDHURNA
|
MP-36-011-042-001/201
(MAROOD)
|
1736011000NRG25220520240185372
|
22/05/2024
|
prakash
|
1736011WL012065
|
prakash
|
00697
|
BKID0MG8008
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111876640
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
PANDHURNA
|
MP-36-011-042-001/206
(MAROOD)
|
1736011000NRG25220520240185408
|
22/05/2024
|
kishor
|
1736011WL012067
|
kishor
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PANDHURNA
|
MP-36-011-042-001/206
(MAROOD)
|
1736011000NRG25220520240185407
|
22/05/2024
|
mnisha
|
1736011WL012067
|
mnisha
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
mnisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
PANDHURNA
|
MP-36-011-042-001/206
(MAROOD)
|
1736011000NRG25220520240185406
|
22/05/2024
|
pravin
|
1736011WL012067
|
pravin
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
pravin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PANDHURNA
|
MP-36-011-042-001/216
(MAROOD)
|
1736011000NRG25220520240185374
|
22/05/2024
|
vandna
|
1736011WL012065
|
vandna
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
vandna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
PANDHURNA
|
MP-36-011-042-001/232
(MAROOD)
|
1736011000NRG25220520240185375
|
22/05/2024
|
kavita
|
1736011WL012065
|
kavita
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
PANDHURNA
|
MP-36-011-042-001/240
(MAROOD)
|
1736011000NRG25220520240185410
|
22/05/2024
|
MEERA
|
1736011WL012067
|
MEERA
|
00697
|
BKID0MG8008
|
240
|
240
|
Processed
|
28/05/2024
|
|
111876640
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
PANDHURNA
|
MP-36-011-042-001/281
(MAROOD)
|
1736011000NRG25220520240185378
|
22/05/2024
|
SUNITA TULSHI
|
1736011WL012065
|
SUNITA TULSHI
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
SUNITATULSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
PANDHURNA
|
MP-36-011-042-001/281
(MAROOD)
|
1736011000NRG25220520240185377
|
22/05/2024
|
TULSEE HIRUJEE
|
1736011WL012065
|
TULSEE HIRUJEE
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876640
|
|
TULSEEHIRUJEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
PANDHURNA
|
MP-36-011-042-001/281-A
(MAROOD)
|
1736011000NRG25220520240185379
|
22/05/2024
|
parasram
|
1736011WL012065
|
parasram
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
PANDHURNA
|
MP-36-011-042-001/283
(MAROOD)
|
1736011000NRG25220520240185411
|
22/05/2024
|
SARSWATI
|
1736011WL012067
|
SARSWATI
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
SARSWATI
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
PANDHURNA
|
MP-36-011-042-001/284
(MAROOD)
|
1736011000NRG25220520240185413
|
22/05/2024
|
priyanka
|
1736011WL012067
|
priyanka
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
priyanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
PANDHURNA
|
MP-36-011-042-001/284
(MAROOD)
|
1736011000NRG25220520240185412
|
22/05/2024
|
SUKADU DAYARAM
|
1736011WL012067
|
SUKADU DAYARAM
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
SUKADUDAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
PANDHURNA
|
MP-36-011-042-001/292
(MAROOD)
|
1736011000NRG25220520240185380
|
22/05/2024
|
jayshri
|
1736011WL012065
|
jayshri
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876640
|
|
jayshri
|
STATE BANK OF INDIA(508548)
|
|
193
|
PANDHURNA
|
MP-36-011-042-001/30
(MAROOD)
|
1736011000NRG25220520240185414
|
22/05/2024
|
MAHADEV
|
1736011WL012067
|
MAHADEV
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PANDHURNA
|
MP-36-011-042-001/300
(MAROOD)
|
1736011000NRG25220520240185381
|
22/05/2024
|
GOUTAM SOMAJI dhok
|
1736011WL012065
|
GOUTAM SOMAJI dhok
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
GOUTAMSOMAJIdhok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PANDHURNA
|
MP-36-011-042-001/306
(MAROOD)
|
1736011000NRG25220520240185415
|
22/05/2024
|
arvind
|
1736011WL012067
|
arvind
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
arvind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
PANDHURNA
|
MP-36-011-042-001/307
(MAROOD)
|
1736011000NRG25220520240185382
|
22/05/2024
|
arun
|
1736011WL012065
|
arun
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
arun
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
197
|
PANDHURNA
|
MP-36-011-042-001/307
(MAROOD)
|
1736011000NRG25220520240185416
|
22/05/2024
|
sunanda
|
1736011WL012067
|
sunanda
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
sunanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PANDHURNA
|
MP-36-011-042-001/308
(MAROOD)
|
1736011000NRG25220520240185418
|
22/05/2024
|
naleeni sanjey
|
1736011WL012067
|
naleeni sanjey
|
00697
|
BKID0MG8008
|
720
|
720
|
Processed
|
28/05/2024
|
|
111876640
|
|
naleenisanjey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
199
|
PANDHURNA
|
MP-36-011-042-001/308
(MAROOD)
|
1736011000NRG25220520240185417
|
22/05/2024
|
sanjey yadorav
|
1736011WL012067
|
sanjey yadorav
|
00697
|
BKID0MG8008
|
960
|
960
|
Processed
|
28/05/2024
|
|
111876640
|
|
sanjeyyadorav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
200
|
PANDHURNA
|
MP-36-011-042-001/348
(MAROOD)
|
1736011000NRG25220520240185383
|
22/05/2024
|
VASNTA
|
1736011WL012065
|
VASNTA
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
VASNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PANDHURNA
|
MP-36-011-042-001/351
(MAROOD)
|
1736011000NRG25220520240185385
|
22/05/2024
|
ARUN KESHAVRA
|
1736011WL012065
|
ARUN KESHAVRA
|
00697
|
BKID0MG8008
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111876640
|
|
ARUNKESHAVRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
202
|
PANDHURNA
|
MP-36-011-042-001/351
(MAROOD)
|
1736011000NRG25220520240185386
|
22/05/2024
|
rajkanya
|
1736011WL012065
|
rajkanya
|
00697
|
BKID0MG8008
|
960
|
960
|
Processed
|
28/05/2024
|
|
111876640
|
|
rajkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PANDHURNA
|
MP-36-011-042-001/354
(MAROOD)
|
1736011000NRG25220520240185420
|
22/05/2024
|
chandraprakash
|
1736011WL012067
|
chandraprakash
|
00697
|
BKID0MG8008
|
720
|
720
|
Processed
|
28/05/2024
|
|
111876640
|
|
chandraprakash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
204
|
PANDHURNA
|
MP-36-011-042-001/354
(MAROOD)
|
1736011000NRG25220520240185419
|
22/05/2024
|
ratnmala
|
1736011WL012067
|
ratnmala
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
ratnmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PANDHURNA
|
MP-36-011-042-001/355
(MAROOD)
|
1736011000NRG25220520240185387
|
22/05/2024
|
MANOTI MANGALKUMA
|
1736011WL012065
|
MANOTI MANGALKUMA
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876640
|
|
MANOTIMANGALKUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PANDHURNA
|
MP-36-011-042-001/366
(MAROOD)
|
1736011000NRG25220520240185388
|
22/05/2024
|
NANDA
|
1736011WL012066
|
NANDA
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
NANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
PANDHURNA
|
MP-36-011-042-001/373
(MAROOD)
|
1736011000NRG25220520240185389
|
22/05/2024
|
nirmala
|
1736011WL012066
|
nirmala
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
PANDHURNA
|
MP-36-011-042-001/378-A
(MAROOD)
|
1736011000NRG25220520240185391
|
22/05/2024
|
barti
|
1736011WL012066
|
barti
|
00697
|
BKID0MG8008
|
480
|
480
|
Processed
|
28/05/2024
|
|
111876640
|
|
barti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
PANDHURNA
|
MP-36-011-042-001/378-A
(MAROOD)
|
1736011000NRG25220520240185390
|
22/05/2024
|
yashoda
|
1736011WL012066
|
yashoda
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
PANDHURNA
|
MP-36-011-042-001/381
(MAROOD)
|
1736011000NRG25220520240185392
|
22/05/2024
|
karishma
|
1736011WL012066
|
karishma
|
00697
|
BKID0MG8008
|
240
|
240
|
Processed
|
28/05/2024
|
|
111876640
|
|
karishma
|
STATE BANK OF INDIA(508548)
|
|
211
|
PANDHURNA
|
MP-36-011-042-001/385
(MAROOD)
|
1736011000NRG25220520240185393
|
22/05/2024
|
mala bai
|
1736011WL012066
|
mala bai
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
malabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
PANDHURNA
|
MP-36-011-042-001/386
(MAROOD)
|
1736011000NRG25220520240185422
|
22/05/2024
|
panchshila
|
1736011WL012067
|
panchshila
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
panchshila
|
BANK OF INDIA(508505)
|
|
213
|
PANDHURNA
|
MP-36-011-042-001/387
(MAROOD)
|
1736011000NRG25220520240185395
|
22/05/2024
|
PADMA
|
1736011WL012066
|
PADMA
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
PADMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
PANDHURNA
|
MP-36-011-042-001/422
(MAROOD)
|
1736011000NRG25220520240185397
|
22/05/2024
|
bhavana
|
1736011WL012066
|
bhavana
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
bhavana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PANDHURNA
|
MP-36-011-042-001/426
(MAROOD)
|
1736011000NRG25220520240185425
|
22/05/2024
|
KALAPANA VISHANUJI
|
1736011WL012067
|
KALAPANA VISHANUJI
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
KALAPANAVISHANUJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
PANDHURNA
|
MP-36-011-042-001/426
(MAROOD)
|
1736011000NRG25220520240185424
|
22/05/2024
|
Vishnu
|
1736011WL012067
|
Vishnu
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
Vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
PANDHURNA
|
MP-36-011-042-001/428
(MAROOD)
|
1736011000NRG25220520240185441
|
22/05/2024
|
SANGITA SAHEBRAO
|
1736011WL012068
|
SANGITA SAHEBRAO
|
00697
|
BKID0MG8008
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111876640
|
|
SANGITASAHEBRAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
PANDHURNA
|
MP-36-011-042-001/44
(MAROOD)
|
1736011000NRG25220520240185442
|
22/05/2024
|
sumitra
|
1736011WL012068
|
sumitra
|
00697
|
BKID0MG8008
|
480
|
480
|
Processed
|
28/05/2024
|
|
111876640
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
PANDHURNA
|
MP-36-011-042-001/49
(MAROOD)
|
1736011000NRG25220520240185426
|
22/05/2024
|
LAXMAN
|
1736011WL012067
|
LAXMAN
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
PANDHURNA
|
MP-36-011-042-001/49
(MAROOD)
|
1736011000NRG25220520240185427
|
22/05/2024
|
NANUBAI
|
1736011WL012067
|
NANUBAI
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
NANUBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
221
|
PANDHURNA
|
MP-36-011-042-001/497
(MAROOD)
|
1736011000NRG25220520240185443
|
22/05/2024
|
shidar
|
1736011WL012068
|
shidar
|
00697
|
BKID0MG8008
|
480
|
480
|
Processed
|
28/05/2024
|
|
111876640
|
|
shidar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
222
|
PANDHURNA
|
MP-36-011-042-001/513
(MAROOD)
|
1736011000NRG25220520240185444
|
22/05/2024
|
sunita
|
1736011WL012068
|
sunita
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
PANDHURNA
|
MP-36-011-042-001/522
(MAROOD)
|
1736011000NRG25220520240185431
|
22/05/2024
|
chaya
|
1736011WL012067
|
chaya
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
chaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
PANDHURNA
|
MP-36-011-042-001/522
(MAROOD)
|
1736011000NRG25220520240185430
|
22/05/2024
|
kishor
|
1736011WL012067
|
kishor
|
00697
|
BKID0MG8008
|
960
|
960
|
Processed
|
28/05/2024
|
|
111876640
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
PANDHURNA
|
MP-36-011-042-001/556-A
(MAROOD)
|
1736011000NRG25220520240185445
|
22/05/2024
|
geeta
|
1736011WL012068
|
geeta
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
PANDHURNA
|
MP-36-011-042-001/56
(MAROOD)
|
1736011000NRG25220520240185446
|
22/05/2024
|
MANDABAI VASNTA
|
1736011WL012068
|
MANDABAI VASNTA
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
MANDABAIVASNTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
PANDHURNA
|
MP-36-011-042-001/571
(MAROOD)
|
1736011000NRG25220520240185447
|
22/05/2024
|
kavita
|
1736011WL012068
|
kavita
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PANDHURNA
|
MP-36-011-042-001/602
(MAROOD)
|
1736011000NRG25220520240185448
|
22/05/2024
|
tai
|
1736011WL012068
|
tai
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
tai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PANDHURNA
|
MP-36-011-042-001/618
(MAROOD)
|
1736011000NRG25220520240185449
|
22/05/2024
|
anusaya
|
1736011WL012068
|
anusaya
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
anusaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
PANDHURNA
|
MP-36-011-042-001/654
(MAROOD)
|
1736011000NRG25220520240185450
|
22/05/2024
|
purushottam dyaram
|
1736011WL012068
|
purushottam dyaram
|
00697
|
BKID0MG8008
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111876640
|
|
purushottamdyaram
|
YES BANK(607223)
|
|
231
|
PANDHURNA
|
MP-36-011-042-001/682
(MAROOD)
|
1736011000NRG25220520240185451
|
22/05/2024
|
KALAWATI SUKHDEV
|
1736011WL012068
|
KALAWATI SUKHDEV
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876640
|
|
KALAWATISUKHDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
PANDHURNA
|
MP-36-011-042-001/733-A
(MAROOD)
|
1736011000NRG25220520240185433
|
22/05/2024
|
syamsundra
|
1736011WL012067
|
syamsundra
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
syamsundra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PANDHURNA
|
MP-36-011-042-001/733-A
(MAROOD)
|
1736011000NRG25220520240185452
|
22/05/2024
|
yogita
|
1736011WL012068
|
yogita
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876640
|
|
yogita
|
STATE BANK OF INDIA(508548)
|
|
234
|
PANDHURNA
|
MP-36-011-042-001/79
(MAROOD)
|
1736011000NRG25220520240185454
|
22/05/2024
|
chandrakala
|
1736011WL012068
|
chandrakala
|
00697
|
BKID0MG8008
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111876640
|
|
chandrakala
|
HDFC BANK LTD(607152)
|
|
235
|
PANDHURNA
|
MP-36-011-042-001/79
(MAROOD)
|
1736011000NRG25220520240185453
|
22/05/2024
|
kamlakar
|
1736011WL012068
|
kamlakar
|
00697
|
BKID0MG8008
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111876640
|
|
kamlakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PANDHURNA
|
MP-36-011-042-001/79
(MAROOD)
|
1736011000NRG25220520240185434
|
22/05/2024
|
laxmi
|
1736011WL012067
|
laxmi
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
laxmi
|
HDFC BANK LTD(607152)
|
|
237
|
PANDHURNA
|
MP-36-011-042-001/80
(MAROOD)
|
1736011000NRG25220520240185456
|
22/05/2024
|
subhdara kushana
|
1736011WL012068
|
subhdara kushana
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876640
|
|
subhdarakushana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
PANDHURNA
|
MP-36-011-042-001/80
(MAROOD)
|
1736011000NRG25220520240185455
|
22/05/2024
|
sunil
|
1736011WL012068
|
sunil
|
00697
|
BKID0MG8008
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111876640
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PANDHURNA
|
MP-36-011-042-001/84
(MAROOD)
|
1736011000NRG25220520240185457
|
22/05/2024
|
nalini
|
1736011WL012068
|
nalini
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
nalini
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
PANDHURNA
|
MP-36-011-042-001/858
(MAROOD)
|
1736011000NRG25220520240185458
|
22/05/2024
|
PURUSHOTTAM
|
1736011WL012068
|
PURUSHOTTAM
|
00697
|
BKID0MG8008
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111876640
|
|
PURUSHOTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PANDHURNA
|
MP-36-011-042-001/858
(MAROOD)
|
1736011000NRG25220520240185551
|
22/05/2024
|
vijhaya
|
1736011WL012075
|
vijhaya
|
00697
|
BKID0MG8008
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111876640
|
|
vijhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
PANDHURNA
|
MP-36-011-042-001/861-A
(MAROOD)
|
1736011000NRG25220520240185552
|
22/05/2024
|
naneshvar
|
1736011WL012075
|
naneshvar
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
naneshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PANDHURNA
|
MP-36-011-042-001/886
(MAROOD)
|
1736011000NRG25220520240185436
|
22/05/2024
|
AMBADAS
|
1736011WL012067
|
AMBADAS
|
00697
|
BKID0MG8008
|
240
|
240
|
Processed
|
28/05/2024
|
|
111876640
|
|
AMBADAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
PANDHURNA
|
MP-36-011-042-001/886
(MAROOD)
|
1736011000NRG25220520240185553
|
22/05/2024
|
SANGHITA
|
1736011WL012075
|
SANGHITA
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
SANGHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PANDHURNA
|
MP-36-011-042-001/9
(MAROOD)
|
1736011000NRG25220520240185555
|
22/05/2024
|
ARUNA GYANESHVAR
|
1736011WL012075
|
ARUNA GYANESHVAR
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
ARUNAGYANESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
PANDHURNA
|
MP-36-011-042-001/950
(MAROOD)
|
1736011000NRG25220520240185556
|
22/05/2024
|
DURGHA
|
1736011WL012075
|
DURGHA
|
00697
|
BKID0MG8008
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111876640
|
|
DURGHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
PANDHURNA
|
MP-36-011-042-001/956
(MAROOD)
|
1736011000NRG25220520240185557
|
22/05/2024
|
SUNITA
|
1736011WL012075
|
SUNITA
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
PANDHURNA
|
MP-36-011-042-001/97
(MAROOD)
|
1736011000NRG25220520240185559
|
22/05/2024
|
archana
|
1736011WL012075
|
archana
|
00697
|
BKID0MG8008
|
480
|
480
|
Processed
|
28/05/2024
|
|
111876640
|
|
archana
|
INDUSIND BANK(607189)
|
|
249
|
PANDHURNA
|
MP-36-011-042-001/973
(MAROOD)
|
1736011000NRG25220520240185560
|
22/05/2024
|
asha
|
1736011WL012075
|
asha
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876640
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
PANDHURNA
|
MP-36-011-042-001/973
(MAROOD)
|
1736011000NRG25220520240185438
|
22/05/2024
|
murlidhar
|
1736011WL012067
|
murlidhar
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
murlidhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PANDHURNA
|
MP-36-011-042-001/974
(MAROOD)
|
1736011000NRG25220520240185439
|
22/05/2024
|
sadhana
|
1736011WL012067
|
sadhana
|
00697
|
BKID0MG8008
|
480
|
480
|
Processed
|
28/05/2024
|
|
111876640
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
252
|
PANDHURNA
|
MP-36-011-042-002/899
(MAROOD)
|
1736011000NRG25220520240185561
|
22/05/2024
|
kala bai
|
1736011WL012075
|
kala bai
|
00697
|
BKID0MG8008
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111876640
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
PANDHURNA
|
MP-36-011-042-002/901
(MAROOD)
|
1736011000NRG25220520240185562
|
22/05/2024
|
maroti fhagun
|
1736011WL012075
|
maroti fhagun
|
00697
|
BKID0MG8008
|
720
|
720
|
Processed
|
28/05/2024
|
|
111876640
|
|
marotifhagun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
PANDHURNA
|
MP-36-011-042-002/904
(MAROOD)
|
1736011000NRG25220520240185563
|
22/05/2024
|
GANESH KISNU
|
1736011WL012075
|
GANESH KISNU
|
00697
|
BKID0MG8008
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111876640
|
|
GANESHKISNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
PANDHURNA
|
MP-36-011-042-002/906
(MAROOD)
|
1736011000NRG25220520240185564
|
22/05/2024
|
shantabai
|
1736011WL012075
|
shantabai
|
00697
|
BKID0MG8008
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111876640
|
|
shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
PANDHURNA
|
MP-36-011-042-002/911-A
(MAROOD)
|
1736011000NRG25220520240185565
|
22/05/2024
|
KANTHA KRASHANA
|
1736011WL012075
|
KANTHA KRASHANA
|
00697
|
BKID0MG8008
|
480
|
480
|
Processed
|
28/05/2024
|
|
111876640
|
|
KANTHAKRASHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
PANDHURNA
|
MP-36-011-042-002/912
(MAROOD)
|
1736011000NRG25220520240185566
|
22/05/2024
|
janagobai
|
1736011WL012075
|
janagobai
|
00697
|
BKID0MG8008
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111876640
|
|
janagobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
PANDHURNA
|
MP-36-011-042-002/922
(MAROOD)
|
1736011000NRG25220520240185567
|
22/05/2024
|
KALPANA
|
1736011WL012075
|
KALPANA
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
KALPANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
PANDHURNA
|
MP-36-011-042-002/966
(MAROOD)
|
1736011000NRG25220520240185440
|
22/05/2024
|
devki
|
1736011WL012067
|
devki
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PANDHURNA
|
MP-36-011-042-002/967
(MAROOD)
|
1736011000NRG25220520240185568
|
22/05/2024
|
pushpa
|
1736011WL012075
|
pushpa
|
00697
|
BKID0MG8008
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111876640
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
PANDHURNA
|
MP-36-011-042-002/968
(MAROOD)
|
1736011000NRG25220520240185569
|
22/05/2024
|
sangita
|
1736011WL012075
|
sangita
|
00697
|
BKID0MG8008
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111876640
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122940
|
122940
|
|
|
|
|
|
|
|
|
262
|
PANDHURNA
|
MP-36-011-039-001/203
(PENDHONI)
|
1736011039NRG25220520240187742
|
22/05/2024
|
ranjana
|
1736011039WL012212
|
ranjana
|
00697
|
BKID0MG8025
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
111876640
|
|
ranjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
PANDHURNA
|
MP-36-011-039-001/227
(PENDHONI)
|
1736011039NRG25220520240187743
|
22/05/2024
|
chodhari nanibai nepal
|
1736011039WL012212
|
chodhari nanibai nepal
|
00697
|
BKID0MG8025
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
111876640
|
|
chodharinanibainepal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
PANDHURNA
|
MP-36-011-039-001/288
(PENDHONI)
|
1736011039NRG25220520240187748
|
22/05/2024
|
rajkumar
|
1736011039WL012212
|
rajkumar
|
00697
|
BKID0MG8025
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
111876640
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
265
|
PANDHURNA
|
MP-36-011-039-001/111
(PENDHONI)
|
1736011039NRG25220520240187734
|
22/05/2024
|
bhaddu
|
1736011039WL012212
|
bhaddu
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
111876640
|
|
bhaddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
PANDHURNA
|
MP-36-011-039-001/84
(PENDHONI)
|
1736011039NRG25220520240187756
|
22/05/2024
|
naneshwar
|
1736011039WL012212
|
naneshwar
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
28/05/2024
|
|
111876640
|
|
naneshwar
|
ICICI BANK LTD(508534)
|
|
267
|
PANDHURNA
|
MP-36-011-042-001/102
(MAROOD)
|
1736011000NRG25220520240185398
|
22/05/2024
|
bhagawat
|
1736011WL012067
|
bhagawat
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876640
|
|
bhagawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309984
|
309984
|
|
|
|
|
|
|
|