|
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-36-011-048-001/44
(SAVAJPANI)
|
1736011048NRG25290420240056976
|
29/04/2024
|
Nilima
|
1736011048WL003825
|
Nilima
|
00045
|
BARB0PANDUR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182247
|
|
Nilima
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PANDHURNA
|
MP-36-011-036-002/357
(GOURLIKHAPA)
|
1736011036NRG25290420240056899
|
29/04/2024
|
Amol
|
1736011036WL003820
|
Amol
|
00051
|
MAHB0000364
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182247
|
|
Amol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
PANDHURNA
|
MP-36-011-063-001/118
(KHEIRIPEIKA)
|
1736011063NRG25290420240057171
|
29/04/2024
|
BEBY BHIMRAO DUKHI
|
1736011063WL003846
|
BEBY BHIMRAO DUKHI
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182247
|
|
BEBYBHIMRAODUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PANDHURNA
|
MP-36-011-063-001/12
(KHEIRIPEIKA)
|
1736011063NRG25290420240057172
|
29/04/2024
|
JANABAI TULSIRAM KASLIKAR
|
1736011063WL003846
|
JANABAI TULSIRAM KASLIKAR
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182247
|
|
JANABAITULSIRAMKASLIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PANDHURNA
|
MP-36-011-063-001/121
(KHEIRIPEIKA)
|
1736011063NRG25290420240057173
|
29/04/2024
|
BHAGAWATI DESHAMUKH
|
1736011063WL003846
|
BHAGAWATI DESHAMUKH
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182247
|
|
BHAGAWATIDESHAMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PANDHURNA
|
MP-36-011-063-001/13
(KHEIRIPEIKA)
|
1736011063NRG25290420240057174
|
29/04/2024
|
BHAGIRATHI SAKANYA MANOTE
|
1736011063WL003846
|
BHAGIRATHI SAKANYA MANOTE
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182247
|
|
BHAGIRATHISAKANYAMANOTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
7
|
PANDHURNA
|
MP-36-011-063-001/132
(KHEIRIPEIKA)
|
1736011063NRG25290420240057176
|
29/04/2024
|
ANITA SURESH DHOBLE
|
1736011063WL003846
|
ANITA SURESH DHOBLE
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182247
|
|
ANITASURESHDHOBLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PANDHURNA
|
MP-36-011-063-001/132
(KHEIRIPEIKA)
|
1736011063NRG25290420240057175
|
29/04/2024
|
SURESH MAROTI DHOBLE
|
1736011063WL003846
|
SURESH MAROTI DHOBLE
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182247
|
|
SURESHMAROTIDHOBLE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PANDHURNA
|
MP-36-011-063-001/136
(KHEIRIPEIKA)
|
1736011063NRG25290420240057177
|
29/04/2024
|
SANGITA PRAMLAL CHOPADE
|
1736011063WL003846
|
SANGITA PRAMLAL CHOPADE
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182247
|
|
SANGITAPRAMLALCHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANDHURNA
|
MP-36-011-063-001/144
(KHEIRIPEIKA)
|
1736011063NRG25290420240057178
|
29/04/2024
|
JYOTI SUDHAKAR GAJBIYE
|
1736011063WL003846
|
JYOTI SUDHAKAR GAJBIYE
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182247
|
|
JYOTISUDHAKARGAJBIYE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PANDHURNA
|
MP-36-011-063-001/147
(KHEIRIPEIKA)
|
1736011063NRG25290420240057180
|
29/04/2024
|
VANITA PANDURANG DONGRE
|
1736011063WL003846
|
VANITA PANDURANG DONGRE
|
00051
|
MAHB0000686
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614182247
|
|
VANITAPANDURANGDONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PANDHURNA
|
MP-36-011-063-001/156
(KHEIRIPEIKA)
|
1736011063NRG25290420240057182
|
29/04/2024
|
Kirti Bhojraj Doble
|
1736011063WL003846
|
Kirti Bhojraj Doble
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182247
|
|
KirtiBhojrajDoble
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PANDHURNA
|
MP-36-011-063-001/156
(KHEIRIPEIKA)
|
1736011063NRG25290420240057181
|
29/04/2024
|
Ranjana Doble
|
1736011063WL003846
|
Ranjana Doble
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182247
|
|
RanjanaDoble
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PANDHURNA
|
MP-36-011-063-001/17
(KHEIRIPEIKA)
|
1736011063NRG25290420240057183
|
29/04/2024
|
NANDA WASUDEO HINGVE
|
1736011063WL003846
|
NANDA WASUDEO HINGVE
|
00051
|
MAHB0000686
|
884
|
884
|
Processed
|
03/05/2024
|
|
614182247
|
|
NANDAWASUDEOHINGVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PANDHURNA
|
MP-36-011-063-001/188
(KHEIRIPEIKA)
|
1736011063NRG25290420240057184
|
29/04/2024
|
RUPA JEEWAN DONGARE
|
1736011063WL003846
|
RUPA JEEWAN DONGARE
|
00051
|
MAHB0000686
|
663
|
663
|
Processed
|
03/05/2024
|
|
614182247
|
|
RUPAJEEWANDONGARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
16
|
PANDHURNA
|
MP-36-011-063-001/193
(KHEIRIPEIKA)
|
1736011063NRG25290420240057185
|
29/04/2024
|
SHRIRAM CHIRKUT DOBLE
|
1736011063WL003846
|
SHRIRAM CHIRKUT DOBLE
|
00051
|
MAHB0000686
|
884
|
884
|
Processed
|
03/05/2024
|
|
614182247
|
|
SHRIRAMCHIRKUTDOBLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
17
|
PANDHURNA
|
MP-36-011-063-001/193
(KHEIRIPEIKA)
|
1736011063NRG25290420240057186
|
29/04/2024
|
UMA SHRIRAM DOBLE
|
1736011063WL003846
|
UMA SHRIRAM DOBLE
|
00051
|
MAHB0000686
|
884
|
884
|
Processed
|
03/05/2024
|
|
614182247
|
|
UMASHRIRAMDOBLE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PANDHURNA
|
MP-36-011-063-001/198
(KHEIRIPEIKA)
|
1736011063NRG25290420240057187
|
29/04/2024
|
KANTA BABURAO GAJBHIYE
|
1736011063WL003846
|
KANTA BABURAO GAJBHIYE
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182247
|
|
KANTABABURAOGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PANDHURNA
|
MP-36-011-063-001/199
(KHEIRIPEIKA)
|
1736011063NRG25290420240057188
|
29/04/2024
|
SATISH UMAJI GAJBHIYE
|
1736011063WL003846
|
SATISH UMAJI GAJBHIYE
|
00051
|
MAHB0000686
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614182247
|
|
SATISHUMAJIGAJBHIYE
|
BANK OF BARODA(606985)
|
|
20
|
PANDHURNA
|
MP-36-011-063-001/207
(KHEIRIPEIKA)
|
1736011063NRG25290420240057189
|
29/04/2024
|
VANDANA GAJBHIYE
|
1736011063WL003846
|
VANDANA GAJBHIYE
|
00051
|
MAHB0000686
|
442
|
442
|
Processed
|
03/05/2024
|
|
614182247
|
|
VANDANAGAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANDHURNA
|
MP-36-011-063-001/213
(KHEIRIPEIKA)
|
1736011063NRG25290420240057190
|
29/04/2024
|
Lila Kaslikar
|
1736011063WL003846
|
Lila Kaslikar
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182247
|
|
LilaKaslikar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
22
|
PANDHURNA
|
MP-36-011-063-001/22
(KHEIRIPEIKA)
|
1736011063NRG25290420240057191
|
29/04/2024
|
LIMBAKAR CHINDHABA GAJBHIYE
|
1736011063WL003846
|
LIMBAKAR CHINDHABA GAJBHIYE
|
00051
|
MAHB0000686
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614182247
|
|
LIMBAKARCHINDHABAGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PANDHURNA
|
MP-36-011-063-001/224
(KHEIRIPEIKA)
|
1736011063NRG25290420240057192
|
29/04/2024
|
UTTAM SURYABHANJI DUKHI
|
1736011063WL003846
|
UTTAM SURYABHANJI DUKHI
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182247
|
|
UTTAMSURYABHANJIDUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PANDHURNA
|
MP-36-011-063-001/37
(KHEIRIPEIKA)
|
1736011063NRG25290420240057193
|
29/04/2024
|
VANDANA MANIK SOMKUVAR
|
1736011063WL003846
|
VANDANA MANIK SOMKUVAR
|
00051
|
MAHB0000686
|
442
|
442
|
Processed
|
03/05/2024
|
|
614182247
|
|
VANDANAMANIKSOMKUVAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PANDHURNA
|
MP-36-011-063-001/38
(KHEIRIPEIKA)
|
1736011063NRG25290420240057194
|
29/04/2024
|
KUNTA SHRAVAN CHANKHAR
|
1736011063WL003846
|
KUNTA SHRAVAN CHANKHAR
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182247
|
|
KUNTASHRAVANCHANKHAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PANDHURNA
|
MP-36-011-063-001/4
(KHEIRIPEIKA)
|
1736011063NRG25290420240057195
|
29/04/2024
|
NIRMALA DHOKE
|
1736011063WL003846
|
NIRMALA DHOKE
|
00051
|
MAHB0000686
|
884
|
884
|
Processed
|
03/05/2024
|
|
614182247
|
|
NIRMALADHOKE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PANDHURNA
|
MP-36-011-063-001/44
(KHEIRIPEIKA)
|
1736011063NRG25290420240057197
|
29/04/2024
|
SONA VINOD DOBLE
|
1736011063WL003846
|
SONA VINOD DOBLE
|
00051
|
MAHB0000686
|
884
|
884
|
Processed
|
03/05/2024
|
|
614182247
|
|
SONAVINODDOBLE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PANDHURNA
|
MP-36-011-063-001/44
(KHEIRIPEIKA)
|
1736011063NRG25290420240057196
|
29/04/2024
|
VINOD BALIRAM DOBLE
|
1736011063WL003846
|
VINOD BALIRAM DOBLE
|
00051
|
MAHB0000686
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614182247
|
|
VINODBALIRAMDOBLE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PANDHURNA
|
MP-36-011-063-001/45
(KHEIRIPEIKA)
|
1736011063NRG25290420240057198
|
29/04/2024
|
janardhan ramaji dukhi
|
1736011063WL003846
|
janardhan ramaji dukhi
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182247
|
|
janardhanramajidukhi
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PANDHURNA
|
MP-36-011-063-001/450
(KHEIRIPEIKA)
|
1736011063NRG25290420240057199
|
29/04/2024
|
KAVITA GANESH MAHULKAR
|
1736011063WL003846
|
KAVITA GANESH MAHULKAR
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182247
|
|
KAVITAGANESHMAHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PANDHURNA
|
MP-36-011-063-001/453
(KHEIRIPEIKA)
|
1736011063NRG25290420240057200
|
29/04/2024
|
SUNITA NILKANTH KINKAR
|
1736011063WL003846
|
SUNITA NILKANTH KINKAR
|
00051
|
MAHB0000686
|
884
|
884
|
Processed
|
03/05/2024
|
|
614182247
|
|
SUNITANILKANTHKINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PANDHURNA
|
MP-36-011-063-001/462
(KHEIRIPEIKA)
|
1736011063NRG25290420240057201
|
29/04/2024
|
SARITA AJABRAO KHAWSE
|
1736011063WL003846
|
SARITA AJABRAO KHAWSE
|
00051
|
MAHB0000686
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614182247
|
|
SARITAAJABRAOKHAWSE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PANDHURNA
|
MP-36-011-063-001/55
(KHEIRIPEIKA)
|
1736011063NRG25290420240057202
|
29/04/2024
|
AASHA SAHEBRAO BHADE
|
1736011063WL003846
|
AASHA SAHEBRAO BHADE
|
00051
|
MAHB0000686
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614182247
|
|
AASHASAHEBRAOBHADE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PANDHURNA
|
MP-36-011-063-001/58
(KHEIRIPEIKA)
|
1736011063NRG25290420240057204
|
29/04/2024
|
BEBI PRAKASH CHAUDHARI
|
1736011063WL003846
|
BEBI PRAKASH CHAUDHARI
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182247
|
|
BEBIPRAKASHCHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PANDHURNA
|
MP-36-011-063-001/58
(KHEIRIPEIKA)
|
1736011063NRG25290420240057203
|
29/04/2024
|
PRAKASH SHAMAJI CHUDHRI
|
1736011063WL003846
|
PRAKASH SHAMAJI CHUDHRI
|
00051
|
MAHB0000686
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614182247
|
|
PRAKASHSHAMAJICHUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PANDHURNA
|
MP-36-011-063-001/6
(KHEIRIPEIKA)
|
1736011063NRG25290420240057205
|
29/04/2024
|
DEVAKA BAI TANDEKAR
|
1736011063WL003846
|
DEVAKA BAI TANDEKAR
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182247
|
|
DEVAKABAITANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PANDHURNA
|
MP-36-011-063-001/61
(KHEIRIPEIKA)
|
1736011063NRG25290420240057206
|
29/04/2024
|
NANEE DHANRAJ CHANKHAR
|
1736011063WL003846
|
NANEE DHANRAJ CHANKHAR
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182247
|
|
NANEEDHANRAJCHANKHAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PANDHURNA
|
MP-36-011-063-001/66
(KHEIRIPEIKA)
|
1736011063NRG25290420240057207
|
29/04/2024
|
UMESH GAJANAND DONGRE
|
1736011063WL003846
|
UMESH GAJANAND DONGRE
|
00051
|
MAHB0000686
|
442
|
442
|
Processed
|
03/05/2024
|
|
614182247
|
|
UMESHGAJANANDDONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PANDHURNA
|
MP-36-011-063-001/73
(KHEIRIPEIKA)
|
1736011063NRG25290420240057218
|
29/04/2024
|
SHUBHAM RADHESHYAM CHAUDHARI
|
1736011063WL003847
|
SHUBHAM RADHESHYAM CHAUDHARI
|
00051
|
MAHB0000686
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614182247
|
|
SHUBHAMRADHESHYAMCHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PANDHURNA
|
MP-36-011-063-001/76
(KHEIRIPEIKA)
|
1736011063NRG25290420240057208
|
29/04/2024
|
SULOCHANA MADHUKAR GAJBHI
|
1736011063WL003846
|
SULOCHANA MADHUKAR GAJBHI
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182247
|
|
SULOCHANAMADHUKARGAJBHI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PANDHURNA
|
MP-36-011-063-001/77
(KHEIRIPEIKA)
|
1736011063NRG25290420240057209
|
29/04/2024
|
SHANKAR PANDURANG DHOKE
|
1736011063WL003846
|
SHANKAR PANDURANG DHOKE
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182247
|
|
SHANKARPANDURANGDHOKE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PANDHURNA
|
MP-36-011-063-001/8-A
(KHEIRIPEIKA)
|
1736011063NRG25290420240057210
|
29/04/2024
|
SANGITA DUKHI
|
1736011063WL003846
|
SANGITA DUKHI
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182247
|
|
SANGITADUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PANDHURNA
|
MP-36-011-063-001/82-A
(KHEIRIPEIKA)
|
1736011063NRG25290420240057219
|
29/04/2024
|
Dipak Doble
|
1736011063WL003847
|
Dipak Doble
|
00051
|
MAHB0000686
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614182247
|
|
DipakDoble
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PANDHURNA
|
MP-36-011-063-001/84
(KHEIRIPEIKA)
|
1736011063NRG25290420240057211
|
29/04/2024
|
GIRAJA GAJANAN BHADE
|
1736011063WL003846
|
GIRAJA GAJANAN BHADE
|
00051
|
MAHB0000686
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614182247
|
|
GIRAJAGAJANANBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PANDHURNA
|
MP-36-011-063-001/89
(KHEIRIPEIKA)
|
1736011063NRG25290420240057212
|
29/04/2024
|
DEVIDAS PANDURANG DHOKE
|
1736011063WL003846
|
DEVIDAS PANDURANG DHOKE
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182247
|
|
DEVIDASPANDURANGDHOKE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PANDHURNA
|
MP-36-011-063-001/89
(KHEIRIPEIKA)
|
1736011063NRG25290420240057213
|
29/04/2024
|
TARIKA DEVIDASH DHOKE
|
1736011063WL003846
|
TARIKA DEVIDASH DHOKE
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182247
|
|
TARIKADEVIDASHDHOKE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PANDHURNA
|
MP-36-011-063-001/90
(KHEIRIPEIKA)
|
1736011063NRG25290420240057214
|
29/04/2024
|
ANUSAYA BALKRISHNA DUKHI
|
1736011063WL003846
|
ANUSAYA BALKRISHNA DUKHI
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182247
|
|
ANUSAYABALKRISHNADUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PANDHURNA
|
MP-36-011-063-001/91
(KHEIRIPEIKA)
|
1736011063NRG25290420240057215
|
29/04/2024
|
PRABHA CHAKHAR
|
1736011063WL003846
|
PRABHA CHAKHAR
|
00051
|
MAHB0000686
|
663
|
663
|
Processed
|
03/05/2024
|
|
614182247
|
|
PRABHACHAKHAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PANDHURNA
|
MP-36-011-063-001/92
(KHEIRIPEIKA)
|
1736011063NRG25290420240057216
|
29/04/2024
|
LAXMAN CHAITRAM DONGRE
|
1736011063WL003846
|
LAXMAN CHAITRAM DONGRE
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182247
|
|
LAXMANCHAITRAMDONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PANDHURNA
|
MP-36-011-063-001/92
(KHEIRIPEIKA)
|
1736011063NRG25290420240057217
|
29/04/2024
|
SUMANBAI LAXMAN DONGRE
|
1736011063WL003846
|
SUMANBAI LAXMAN DONGRE
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182247
|
|
SUMANBAILAXMANDONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PANDHURNA
|
MP-36-011-063-002/308
(KHEIRIPEIKA)
|
1736011063NRG25290420240057220
|
29/04/2024
|
PARVTI BAJRAO NEHARE
|
1736011063WL003847
|
PARVTI BAJRAO NEHARE
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182247
|
|
PARVTIBAJRAONEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PANDHURNA
|
MP-36-011-063-002/310
(KHEIRIPEIKA)
|
1736011063NRG25290420240057221
|
29/04/2024
|
SAVITRI NIHARE
|
1736011063WL003847
|
SAVITRI NIHARE
|
00051
|
MAHB0000686
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614182247
|
|
SAVITRINIHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PANDHURNA
|
MP-36-011-063-002/316
(KHEIRIPEIKA)
|
1736011063NRG25290420240057222
|
29/04/2024
|
Sunita Bande
|
1736011063WL003847
|
Sunita Bande
|
00051
|
MAHB0000686
|
221
|
221
|
Processed
|
03/05/2024
|
|
614182247
|
|
SunitaBande
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PANDHURNA
|
MP-36-011-063-002/321
(KHEIRIPEIKA)
|
1736011063NRG25290420240057223
|
29/04/2024
|
JYOTI HOMESHWAR BORIWAR
|
1736011063WL003847
|
JYOTI HOMESHWAR BORIWAR
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182247
|
|
JYOTIHOMESHWARBORIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PANDHURNA
|
MP-36-011-063-002/323
(KHEIRIPEIKA)
|
1736011063NRG25290420240057224
|
29/04/2024
|
SITABAI RAGHO NIHARE
|
1736011063WL003847
|
SITABAI RAGHO NIHARE
|
00051
|
MAHB0000686
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614182247
|
|
SITABAIRAGHONIHARE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PANDHURNA
|
MP-36-011-063-002/326
(KHEIRIPEIKA)
|
1736011063NRG25290420240057225
|
29/04/2024
|
Sangita Salame
|
1736011063WL003847
|
Sangita Salame
|
00051
|
MAHB0000686
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614182247
|
|
SangitaSalame
|
INDUSIND BANK(607189)
|
|
57
|
PANDHURNA
|
MP-36-011-063-002/330
(KHEIRIPEIKA)
|
1736011063NRG25290420240057226
|
29/04/2024
|
BEBI MAHADEV NIHARE
|
1736011063WL003847
|
BEBI MAHADEV NIHARE
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182247
|
|
BEBIMAHADEVNIHARE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PANDHURNA
|
MP-36-011-063-002/336
(KHEIRIPEIKA)
|
1736011063NRG25290420240057227
|
29/04/2024
|
KALABAI NATTHU UAIKE
|
1736011063WL003847
|
KALABAI NATTHU UAIKE
|
00051
|
MAHB0000686
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614182247
|
|
KALABAINATTHUUAIKE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PANDHURNA
|
MP-36-011-063-002/337
(KHEIRIPEIKA)
|
1736011063NRG25290420240057228
|
29/04/2024
|
BHASKAR NEHARE
|
1736011063WL003847
|
BHASKAR NEHARE
|
00051
|
MAHB0000686
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614182247
|
|
BHASKARNEHARE
|
UNION BANK OF INDIA(508500)
|
|
60
|
PANDHURNA
|
MP-36-011-063-002/348
(KHEIRIPEIKA)
|
1736011063NRG25290420240057229
|
29/04/2024
|
ANKUSH UKANDRAO BAGDE
|
1736011063WL003847
|
ANKUSH UKANDRAO BAGDE
|
00051
|
MAHB0000686
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614182247
|
|
ANKUSHUKANDRAOBAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PANDHURNA
|
MP-36-011-063-002/358
(KHEIRIPEIKA)
|
1736011063NRG25290420240057230
|
29/04/2024
|
vandana savai
|
1736011063WL003847
|
vandana savai
|
00051
|
MAHB0000686
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614182247
|
|
vandanasavai
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PANDHURNA
|
MP-36-011-063-002/365
(KHEIRIPEIKA)
|
1736011063NRG25290420240057231
|
29/04/2024
|
GEETA AGRE
|
1736011063WL003847
|
GEETA AGRE
|
00051
|
MAHB0000686
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614182247
|
|
GEETAAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PANDHURNA
|
MP-36-011-063-002/371
(KHEIRIPEIKA)
|
1736011063NRG25290420240057232
|
29/04/2024
|
RANJANA DIGARSE
|
1736011063WL003847
|
RANJANA DIGARSE
|
00051
|
MAHB0000686
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614182247
|
|
RANJANADIGARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PANDHURNA
|
MP-36-011-063-002/371
(KHEIRIPEIKA)
|
1736011063NRG25290420240057233
|
29/04/2024
|
RANJANA GANESH DIGARSE
|
1736011063WL003847
|
RANJANA GANESH DIGARSE
|
00051
|
MAHB0000686
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614182247
|
|
RANJANAGANESHDIGARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PANDHURNA
|
MP-36-011-063-002/373
(KHEIRIPEIKA)
|
1736011063NRG25290420240057234
|
29/04/2024
|
JYOTI SANJAY BAGDE
|
1736011063WL003847
|
JYOTI SANJAY BAGDE
|
00051
|
MAHB0000686
|
221
|
221
|
Processed
|
03/05/2024
|
|
614182247
|
|
JYOTISANJAYBAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PANDHURNA
|
MP-36-011-063-002/395
(KHEIRIPEIKA)
|
1736011063NRG25290420240057235
|
29/04/2024
|
Sunita paradkar
|
1736011063WL003847
|
Sunita paradkar
|
00051
|
MAHB0000686
|
1547
|
1547
|
Processed
|
03/05/2024
|
|
614182247
|
|
Sunitaparadkar
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PANDHURNA
|
MP-36-011-063-002/424
(KHEIRIPEIKA)
|
1736011063NRG25290420240057236
|
29/04/2024
|
LALITA PAVAN NIHARE
|
1736011063WL003847
|
LALITA PAVAN NIHARE
|
00051
|
MAHB0000686
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614182247
|
|
LALITAPAVANNIHARE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PANDHURNA
|
MP-36-011-064-001/14
(LANGHA)
|
1736011064NRG25290420240057022
|
29/04/2024
|
RAMA SHANKAR DESHMUKH
|
1736011064WL003838
|
RAMA SHANKAR DESHMUKH
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614182247
|
|
RAMASHANKARDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PANDHURNA
|
MP-36-011-064-001/142
(LANGHA)
|
1736011064NRG25290420240057023
|
29/04/2024
|
VIMAL SURATRAM AHAKE
|
1736011064WL003838
|
VIMAL SURATRAM AHAKE
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
03/05/2024
|
|
614182247
|
|
VIMALSURATRAMAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PANDHURNA
|
MP-36-011-064-001/163
(LANGHA)
|
1736011064NRG25290420240057024
|
29/04/2024
|
CHINTAMAN CHAITRAM DESABH
|
1736011064WL003838
|
CHINTAMAN CHAITRAM DESABH
|
00051
|
MAHB0000686
|
220
|
220
|
Processed
|
03/05/2024
|
|
614182247
|
|
CHINTAMANCHAITRAMDESABH
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PANDHURNA
|
MP-36-011-064-001/188
(LANGHA)
|
1736011064NRG25290420240057025
|
29/04/2024
|
devidas rambhau
|
1736011064WL003838
|
devidas rambhau
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
03/05/2024
|
|
614182247
|
|
devidasrambhau
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PANDHURNA
|
MP-36-011-064-001/188
(LANGHA)
|
1736011064NRG25290420240057026
|
29/04/2024
|
TIRONI DEVIDAS AHAKE
|
1736011064WL003838
|
TIRONI DEVIDAS AHAKE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614182247
|
|
TIRONIDEVIDASAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PANDHURNA
|
MP-36-011-064-001/19
(LANGHA)
|
1736011064NRG25290420240057028
|
29/04/2024
|
KIRTI NANDKISHOR DIGARSE
|
1736011064WL003838
|
KIRTI NANDKISHOR DIGARSE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614182247
|
|
KIRTINANDKISHORDIGARSE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PANDHURNA
|
MP-36-011-064-001/19
(LANGHA)
|
1736011064NRG25290420240057027
|
29/04/2024
|
NANDKISHOR NATTHU DIGARSE
|
1736011064WL003838
|
NANDKISHOR NATTHU DIGARSE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614182247
|
|
NANDKISHORNATTHUDIGARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PANDHURNA
|
MP-36-011-064-001/204
(LANGHA)
|
1736011064NRG25290420240057029
|
29/04/2024
|
Asha khushal chouware
|
1736011064WL003838
|
Asha khushal chouware
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
03/05/2024
|
|
614182247
|
|
Ashakhushalchouware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PANDHURNA
|
MP-36-011-064-001/22
(LANGHA)
|
1736011064NRG25290420240057031
|
29/04/2024
|
vandandana sheshrao
|
1736011064WL003838
|
vandandana sheshrao
|
00051
|
MAHB0000686
|
220
|
220
|
Processed
|
03/05/2024
|
|
614182247
|
|
vandandanasheshrao
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PANDHURNA
|
MP-36-011-064-001/221
(LANGHA)
|
1736011064NRG25290420240057032
|
29/04/2024
|
sunanda goutam patil
|
1736011064WL003838
|
sunanda goutam patil
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
03/05/2024
|
|
614182247
|
|
sunandagoutampatil
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PANDHURNA
|
MP-36-011-064-001/228
(LANGHA)
|
1736011064NRG25290420240057033
|
29/04/2024
|
URAMILA SABRAO HINGAVE
|
1736011064WL003838
|
URAMILA SABRAO HINGAVE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614182247
|
|
URAMILASABRAOHINGAVE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PANDHURNA
|
MP-36-011-064-001/23
(LANGHA)
|
1736011064NRG25290420240057034
|
29/04/2024
|
REKHA BAI SHANKAR DUDHAKAW
|
1736011064WL003838
|
REKHA BAI SHANKAR DUDHAKAW
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
03/05/2024
|
|
614182247
|
|
REKHABAISHANKARDUDHAKAW
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PANDHURNA
|
MP-36-011-064-001/230
(LANGHA)
|
1736011064NRG25290420240057035
|
29/04/2024
|
SANGITA RADHESHYAM DIGRSE
|
1736011064WL003838
|
SANGITA RADHESHYAM DIGRSE
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
03/05/2024
|
|
614182247
|
|
SANGITARADHESHYAMDIGRSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PANDHURNA
|
MP-36-011-064-001/235
(LANGHA)
|
1736011064NRG25290420240057037
|
29/04/2024
|
mangala sukhdev
|
1736011064WL003838
|
mangala sukhdev
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614182247
|
|
mangalasukhdev
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PANDHURNA
|
MP-36-011-064-001/241
(LANGHA)
|
1736011064NRG25290420240057038
|
29/04/2024
|
KAVITA SHESHRAO CHOPDE
|
1736011064WL003838
|
KAVITA SHESHRAO CHOPDE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614182247
|
|
KAVITASHESHRAOCHOPDE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PANDHURNA
|
MP-36-011-064-001/244
(LANGHA)
|
1736011064NRG25290420240057039
|
29/04/2024
|
SHEELA DHANRAJ KHARWADE
|
1736011064WL003838
|
SHEELA DHANRAJ KHARWADE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614182247
|
|
SHEELADHANRAJKHARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PANDHURNA
|
MP-36-011-064-001/247-A
(LANGHA)
|
1736011064NRG25290420240057040
|
29/04/2024
|
Anjana Evnati
|
1736011064WL003838
|
Anjana Evnati
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614182247
|
|
AnjanaEvnati
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PANDHURNA
|
MP-36-011-064-001/285
(LANGHA)
|
1736011064NRG25290420240057041
|
29/04/2024
|
JOTI BULESHWAR DESHBHARATAR
|
1736011064WL003838
|
JOTI BULESHWAR DESHBHARATAR
|
00051
|
MAHB0000686
|
220
|
220
|
Processed
|
03/05/2024
|
|
614182247
|
|
JOTIBULESHWARDESHBHARATAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PANDHURNA
|
MP-36-011-064-001/299
(LANGHA)
|
1736011064NRG25290420240057042
|
29/04/2024
|
RAMESH MAHADEO DONGRE
|
1736011064WL003838
|
RAMESH MAHADEO DONGRE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614182247
|
|
RAMESHMAHADEODONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PANDHURNA
|
MP-36-011-064-001/299
(LANGHA)
|
1736011064NRG25290420240057043
|
29/04/2024
|
SHILA GANESH DONGRE
|
1736011064WL003838
|
SHILA GANESH DONGRE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614182247
|
|
SHILAGANESHDONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PANDHURNA
|
MP-36-011-064-001/30
(LANGHA)
|
1736011064NRG25290420240057044
|
29/04/2024
|
LATA LAKHAN DHARPURE
|
1736011064WL003838
|
LATA LAKHAN DHARPURE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614182247
|
|
LATALAKHANDHARPURE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PANDHURNA
|
MP-36-011-064-001/302
(LANGHA)
|
1736011064NRG25290420240057045
|
29/04/2024
|
RAMCHAND DONGRE
|
1736011064WL003838
|
RAMCHAND DONGRE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614182247
|
|
RAMCHANDDONGRE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PANDHURNA
|
MP-36-011-064-001/323
(LANGHA)
|
1736011064NRG25290420240057046
|
29/04/2024
|
MITA MADHO SAREYAM
|
1736011064WL003838
|
MITA MADHO SAREYAM
|
00051
|
MAHB0000686
|
220
|
220
|
Processed
|
03/05/2024
|
|
614182247
|
|
MITAMADHOSAREYAM
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PANDHURNA
|
MP-36-011-064-001/327
(LANGHA)
|
1736011064NRG25290420240057047
|
29/04/2024
|
hemlata radheshyam
|
1736011064WL003838
|
hemlata radheshyam
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
03/05/2024
|
|
614182247
|
|
hemlataradheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PANDHURNA
|
MP-36-011-064-001/328
(LANGHA)
|
1736011064NRG25290420240057048
|
29/04/2024
|
Varsha Dayaram Thavre
|
1736011064WL003838
|
Varsha Dayaram Thavre
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614182247
|
|
VarshaDayaramThavre
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PANDHURNA
|
MP-36-011-064-001/36
(LANGHA)
|
1736011064NRG25290420240057049
|
29/04/2024
|
FULCHAND
|
1736011064WL003838
|
FULCHAND
|
00051
|
MAHB0000686
|
220
|
220
|
Processed
|
03/05/2024
|
|
614182247
|
|
FULCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PANDHURNA
|
MP-36-011-064-001/396
(LANGHA)
|
1736011064NRG25290420240057050
|
29/04/2024
|
Rekha Deshmukh
|
1736011064WL003838
|
Rekha Deshmukh
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
03/05/2024
|
|
614182247
|
|
RekhaDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PANDHURNA
|
MP-36-011-064-001/400
(LANGHA)
|
1736011064NRG25290420240057051
|
29/04/2024
|
RUPA PREMLAL DHARPURE
|
1736011064WL003838
|
RUPA PREMLAL DHARPURE
|
00051
|
MAHB0000686
|
220
|
220
|
Processed
|
03/05/2024
|
|
614182247
|
|
RUPAPREMLALDHARPURE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PANDHURNA
|
MP-36-011-064-001/402
(LANGHA)
|
1736011064NRG25290420240057052
|
29/04/2024
|
URMILA SAMPAT DESHMUKH
|
1736011064WL003838
|
URMILA SAMPAT DESHMUKH
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614182247
|
|
URMILASAMPATDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PANDHURNA
|
MP-36-011-064-001/433
(LANGHA)
|
1736011064NRG25290420240057053
|
29/04/2024
|
Moreshwar Kinkar
|
1736011064WL003838
|
Moreshwar Kinkar
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614182247
|
|
MoreshwarKinkar
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PANDHURNA
|
MP-36-011-064-001/486
(LANGHA)
|
1736011064NRG25290420240057054
|
29/04/2024
|
MALTI YOGRAJ GAJAM
|
1736011064WL003838
|
MALTI YOGRAJ GAJAM
|
00051
|
MAHB0000686
|
440
|
440
|
Processed
|
03/05/2024
|
|
614182247
|
|
MALTIYOGRAJGAJAM
|
BANK OF BARODA(606985)
|
|
99
|
PANDHURNA
|
MP-36-011-064-001/60
(LANGHA)
|
1736011064NRG25290420240057055
|
29/04/2024
|
Sunanda Thavare
|
1736011064WL003838
|
Sunanda Thavare
|
00051
|
MAHB0000686
|
440
|
440
|
Processed
|
03/05/2024
|
|
614182247
|
|
SunandaThavare
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PANDHURNA
|
MP-36-011-064-001/65-B
(LANGHA)
|
1736011064NRG25290420240057056
|
29/04/2024
|
Smita Dipak Bagadte
|
1736011064WL003838
|
Smita Dipak Bagadte
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614182247
|
|
SmitaDipakBagadte
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PANDHURNA
|
MP-36-011-064-001/7
(LANGHA)
|
1736011064NRG25290420240057057
|
29/04/2024
|
pratik naresh yelkar
|
1736011064WL003838
|
pratik naresh yelkar
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614182247
|
|
pratiknareshyelkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PANDHURNA
|
MP-36-011-064-001/82
(LANGHA)
|
1736011064NRG25290420240057058
|
29/04/2024
|
NANDA PRALHAD DALE
|
1736011064WL003838
|
NANDA PRALHAD DALE
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
03/05/2024
|
|
614182247
|
|
NANDAPRALHADDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PANDHURNA
|
MP-36-011-064-001/85
(LANGHA)
|
1736011064NRG25290420240057059
|
29/04/2024
|
CHANDRAKALA DHANRAJ CHOPD
|
1736011064WL003838
|
CHANDRAKALA DHANRAJ CHOPD
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614182247
|
|
CHANDRAKALADHANRAJCHOPD
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PANDHURNA
|
MP-36-011-064-001/86
(LANGHA)
|
1736011064NRG25290420240057060
|
29/04/2024
|
domi bhodu gajam
|
1736011064WL003838
|
domi bhodu gajam
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614182247
|
|
domibhodugajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PANDHURNA
|
MP-36-011-064-001/90
(LANGHA)
|
1736011064NRG25290420240057061
|
29/04/2024
|
rita bhakchand deshmukh
|
1736011064WL003838
|
rita bhakchand deshmukh
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614182247
|
|
ritabhakchanddeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PANDHURNA
|
MP-36-011-064-001/90-A
(LANGHA)
|
1736011064NRG25290420240057062
|
29/04/2024
|
KAVITA GAJANAN DESHMUKH
|
1736011064WL003838
|
KAVITA GAJANAN DESHMUKH
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
03/05/2024
|
|
614182247
|
|
KAVITAGAJANANDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110568
|
110568
|
|
|
|
|
|
|
|
|
107
|
PANDHURNA
|
MP-36-011-030-001/367
(LENDHORI)
|
1736011030NRG25290420240057018
|
29/04/2024
|
PANKAJ VIRAKHARE
|
1736011030WL003836
|
PANKAJ VIRAKHARE
|
00078
|
CNRB0005486
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
614182247
|
|
PANKAJVIRAKHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
108
|
PANDHURNA
|
MP-36-011-063-001/145
(KHEIRIPEIKA)
|
1736011063NRG25290420240057179
|
29/04/2024
|
RAHUL KUNDLIK CHOPDE
|
1736011063WL003846
|
RAHUL KUNDLIK CHOPDE
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182247
|
|
RAHULKUNDLIKCHOPDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
PANDHURNA
|
MP-36-011-036-002/357
(GOURLIKHAPA)
|
1736011036NRG25290420240056898
|
29/04/2024
|
jija bai
|
1736011036WL003820
|
jija bai
|
00176
|
IDIB000T570
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182247
|
|
jijabai
|
INDIAN BANK(607105)
|
|
110
|
PANDHURNA
|
MP-36-011-036-002/361
(GOURLIKHAPA)
|
1736011036NRG25290420240056901
|
29/04/2024
|
jaya mahale
|
1736011036WL003820
|
jaya mahale
|
00176
|
IDIB000T570
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182247
|
|
jayamahale
|
INDIAN BANK(607105)
|
|
111
|
PANDHURNA
|
MP-36-011-036-002/361
(GOURLIKHAPA)
|
1736011036NRG25290420240056900
|
29/04/2024
|
RATNAKAR BHAIYAJI MAHALE
|
1736011036WL003820
|
RATNAKAR BHAIYAJI MAHALE
|
00176
|
IDIB000T570
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182247
|
|
RATNAKARBHAIYAJIMAHALE
|
BANK OF BARODA(606985)
|
|
112
|
PANDHURNA
|
MP-36-011-036-002/379
(GOURLIKHAPA)
|
1736011036NRG25290420240056893
|
29/04/2024
|
Pradeep
|
1736011036WL003818
|
Pradeep
|
00176
|
IDIB000T570
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182247
|
|
Pradeep
|
INDIAN BANK(607105)
|
|
113
|
PANDHURNA
|
MP-36-011-036-002/379
(GOURLIKHAPA)
|
1736011036NRG25290420240056894
|
29/04/2024
|
Sunita
|
1736011036WL003818
|
Sunita
|
00176
|
IDIB000T570
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182247
|
|
Sunita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
114
|
PANDHURNA
|
MP-36-011-030-001/403
(LENDHORI)
|
1736011030NRG25290420240057019
|
29/04/2024
|
VISHWANATH KHAPARE
|
1736011030WL003836
|
VISHWANATH KHAPARE
|
00415
|
SBIN0001446
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
614182247
|
|
VISHWANATHKHAPARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
115
|
PANDHURNA
|
MP-36-011-048-001/101
(SAVAJPANI)
|
1736011048NRG25290420240056941
|
29/04/2024
|
RADHIKA
|
1736011048WL003825
|
RADHIKA
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182247
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PANDHURNA
|
MP-36-011-048-001/103
(SAVAJPANI)
|
1736011048NRG25290420240056942
|
29/04/2024
|
NARENDRA
|
1736011048WL003825
|
NARENDRA
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182247
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PANDHURNA
|
MP-36-011-048-001/104
(SAVAJPANI)
|
1736011048NRG25290420240056943
|
29/04/2024
|
dashrath
|
1736011048WL003825
|
dashrath
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182247
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
118
|
PANDHURNA
|
MP-36-011-048-001/122
(SAVAJPANI)
|
1736011048NRG25290420240056944
|
29/04/2024
|
SEEMA
|
1736011048WL003825
|
SEEMA
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182247
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
PANDHURNA
|
MP-36-011-048-001/126
(SAVAJPANI)
|
1736011048NRG25290420240056945
|
29/04/2024
|
sunnda kokode
|
1736011048WL003825
|
sunnda kokode
|
00415
|
SBIN0001446
|
729
|
729
|
Processed
|
03/05/2024
|
|
614182247
|
|
sunndakokode
|
STATE BANK OF INDIA(508548)
|
|
120
|
PANDHURNA
|
MP-36-011-048-001/140
(SAVAJPANI)
|
1736011048NRG25290420240056947
|
29/04/2024
|
YOGITA
|
1736011048WL003825
|
YOGITA
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182247
|
|
YOGITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PANDHURNA
|
MP-36-011-048-001/141
(SAVAJPANI)
|
1736011048NRG25290420240056948
|
29/04/2024
|
PRAMILA SIRSAM
|
1736011048WL003825
|
PRAMILA SIRSAM
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182247
|
|
PRAMILASIRSAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
PANDHURNA
|
MP-36-011-048-001/143-A
(SAVAJPANI)
|
1736011048NRG25290420240056949
|
29/04/2024
|
Anita Vikram Kawdeti
|
1736011048WL003825
|
Anita Vikram Kawdeti
|
00415
|
SBIN0001446
|
1215
|
1215
|
Rejected
|
03/05/2024
|
|
614182247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
PANDHURNA
|
MP-36-011-048-001/145
(SAVAJPANI)
|
1736011048NRG25290420240056950
|
29/04/2024
|
sarswati
|
1736011048WL003825
|
sarswati
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182247
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
124
|
PANDHURNA
|
MP-36-011-048-001/155
(SAVAJPANI)
|
1736011048NRG25290420240056951
|
29/04/2024
|
ANUSHAYA
|
1736011048WL003825
|
ANUSHAYA
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182247
|
|
ANUSHAYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
PANDHURNA
|
MP-36-011-048-001/156
(SAVAJPANI)
|
1736011048NRG25290420240056952
|
29/04/2024
|
AMRAT
|
1736011048WL003825
|
AMRAT
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182247
|
|
AMRAT
|
BANK OF BARODA(606985)
|
|
126
|
PANDHURNA
|
MP-36-011-048-001/165
(SAVAJPANI)
|
1736011048NRG25290420240056953
|
29/04/2024
|
chandrakat parteti
|
1736011048WL003825
|
chandrakat parteti
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182247
|
|
chandrakatparteti
|
STATE BANK OF INDIA(508548)
|
|
127
|
PANDHURNA
|
MP-36-011-048-001/166
(SAVAJPANI)
|
1736011048NRG25290420240056955
|
29/04/2024
|
anita parteti
|
1736011048WL003825
|
anita parteti
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182247
|
|
anitaparteti
|
STATE BANK OF INDIA(508548)
|
|
128
|
PANDHURNA
|
MP-36-011-048-001/166
(SAVAJPANI)
|
1736011048NRG25290420240056954
|
29/04/2024
|
RAMPRABHU
|
1736011048WL003825
|
RAMPRABHU
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182247
|
|
RAMPRABHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
PANDHURNA
|
MP-36-011-048-001/174
(SAVAJPANI)
|
1736011048NRG25290420240056956
|
29/04/2024
|
Ashwarya
|
1736011048WL003825
|
Ashwarya
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182247
|
|
Ashwarya
|
STATE BANK OF INDIA(508548)
|
|
130
|
PANDHURNA
|
MP-36-011-048-001/2-A
(SAVAJPANI)
|
1736011048NRG25290420240056957
|
29/04/2024
|
laxman kavdeti
|
1736011048WL003825
|
laxman kavdeti
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182247
|
|
laxmankavdeti
|
STATE BANK OF INDIA(508548)
|
|
131
|
PANDHURNA
|
MP-36-011-048-001/20
(SAVAJPANI)
|
1736011048NRG25290420240056958
|
29/04/2024
|
DEVI BHAI
|
1736011048WL003825
|
DEVI BHAI
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182247
|
|
DEVIBHAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PANDHURNA
|
MP-36-011-048-001/30
(SAVAJPANI)
|
1736011048NRG25290420240056960
|
29/04/2024
|
devaki sirsam
|
1736011048WL003825
|
devaki sirsam
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182247
|
|
devakisirsam
|
STATE BANK OF INDIA(508548)
|
|
133
|
PANDHURNA
|
MP-36-011-048-001/302
(SAVAJPANI)
|
1736011048NRG25290420240056961
|
29/04/2024
|
shubhangi varthi
|
1736011048WL003825
|
shubhangi varthi
|
00415
|
SBIN0001446
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182247
|
|
shubhangivarthi
|
STATE BANK OF INDIA(508548)
|
|
134
|
PANDHURNA
|
MP-36-011-048-001/31
(SAVAJPANI)
|
1736011048NRG25290420240056962
|
29/04/2024
|
KISANI
|
1736011048WL003825
|
KISANI
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182247
|
|
KISANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PANDHURNA
|
MP-36-011-048-001/32
(SAVAJPANI)
|
1736011048NRG25290420240056963
|
29/04/2024
|
JAYVANTI
|
1736011048WL003825
|
JAYVANTI
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182247
|
|
JAYVANTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PANDHURNA
|
MP-36-011-048-001/328
(SAVAJPANI)
|
1736011048NRG25290420240056964
|
29/04/2024
|
ashish tumadam
|
1736011048WL003825
|
ashish tumadam
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182247
|
|
ashishtumadam
|
STATE BANK OF INDIA(508548)
|
|
137
|
PANDHURNA
|
MP-36-011-048-001/331
(SAVAJPANI)
|
1736011048NRG25290420240056965
|
29/04/2024
|
vandana vatke
|
1736011048WL003825
|
vandana vatke
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182247
|
|
vandanavatke
|
STATE BANK OF INDIA(508548)
|
|
138
|
PANDHURNA
|
MP-36-011-048-001/337
(SAVAJPANI)
|
1736011048NRG25290420240056966
|
29/04/2024
|
AJAY AHAKE
|
1736011048WL003825
|
AJAY AHAKE
|
00415
|
SBIN0001446
|
1458
|
1458
|
Rejected
|
03/05/2024
|
|
614182247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
PANDHURNA
|
MP-36-011-048-001/337
(SAVAJPANI)
|
1736011048NRG25290420240056967
|
29/04/2024
|
KAVITA AHAKE
|
1736011048WL003825
|
KAVITA AHAKE
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182247
|
|
KAVITAAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PANDHURNA
|
MP-36-011-048-001/342
(SAVAJPANI)
|
1736011048NRG25290420240056968
|
29/04/2024
|
INDIRA
|
1736011048WL003825
|
INDIRA
|
00415
|
SBIN0001446
|
729
|
729
|
Processed
|
03/05/2024
|
|
614182247
|
|
INDIRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
PANDHURNA
|
MP-36-011-048-001/345
(SAVAJPANI)
|
1736011048NRG25290420240056969
|
29/04/2024
|
vanita
|
1736011048WL003825
|
vanita
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182247
|
|
vanita
|
STATE BANK OF INDIA(508548)
|
|
142
|
PANDHURNA
|
MP-36-011-048-001/366
(SAVAJPANI)
|
1736011048NRG25290420240056971
|
29/04/2024
|
MAYA ADMACHI
|
1736011048WL003825
|
MAYA ADMACHI
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182247
|
|
MAYAADMACHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PANDHURNA
|
MP-36-011-048-001/366
(SAVAJPANI)
|
1736011048NRG25290420240056970
|
29/04/2024
|
VINOD ADMACHI
|
1736011048WL003825
|
VINOD ADMACHI
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182247
|
|
VINODADMACHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PANDHURNA
|
MP-36-011-048-001/371
(SAVAJPANI)
|
1736011048NRG25290420240056972
|
29/04/2024
|
Damu sirsam
|
1736011048WL003825
|
Damu sirsam
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182247
|
|
Damusirsam
|
STATE BANK OF INDIA(508548)
|
|
145
|
PANDHURNA
|
MP-36-011-048-001/371-A
(SAVAJPANI)
|
1736011048NRG25290420240056973
|
29/04/2024
|
sharda
|
1736011048WL003825
|
sharda
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182247
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
146
|
PANDHURNA
|
MP-36-011-048-001/39
(SAVAJPANI)
|
1736011048NRG25290420240056974
|
29/04/2024
|
KURSHNHA
|
1736011048WL003825
|
KURSHNHA
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182247
|
|
KURSHNHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
PANDHURNA
|
MP-36-011-048-001/414
(SAVAJPANI)
|
1736011048NRG25290420240056975
|
29/04/2024
|
Rampa Kawdeti
|
1736011048WL003825
|
Rampa Kawdeti
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614182247
|
|
RampaKawdeti
|
STATE BANK OF INDIA(508548)
|
|
148
|
PANDHURNA
|
MP-36-011-048-001/50
(SAVAJPANI)
|
1736011048NRG25290420240056977
|
29/04/2024
|
RANJAN bagde
|
1736011048WL003825
|
RANJAN bagde
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182247
|
|
RANJANbagde
|
STATE BANK OF INDIA(508548)
|
|
149
|
PANDHURNA
|
MP-36-011-048-001/53
(SAVAJPANI)
|
1736011048NRG25290420240056979
|
29/04/2024
|
PRAMILA
|
1736011048WL003825
|
PRAMILA
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182247
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
150
|
PANDHURNA
|
MP-36-011-048-001/54
(SAVAJPANI)
|
1736011048NRG25290420240056980
|
29/04/2024
|
laxmi
|
1736011048WL003825
|
laxmi
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182247
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
151
|
PANDHURNA
|
MP-36-011-048-001/55
(SAVAJPANI)
|
1736011048NRG25290420240056981
|
29/04/2024
|
RUKMANI
|
1736011048WL003825
|
RUKMANI
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182247
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PANDHURNA
|
MP-36-011-048-001/69
(SAVAJPANI)
|
1736011048NRG25290420240056982
|
29/04/2024
|
HIRAVANTI
|
1736011048WL003825
|
HIRAVANTI
|
00415
|
SBIN0001446
|
729
|
729
|
Processed
|
03/05/2024
|
|
614182247
|
|
HIRAVANTI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PANDHURNA
|
MP-36-011-048-001/70
(SAVAJPANI)
|
1736011048NRG25290420240056983
|
29/04/2024
|
NANDA
|
1736011048WL003825
|
NANDA
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182247
|
|
NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PANDHURNA
|
MP-36-011-048-001/75
(SAVAJPANI)
|
1736011048NRG25290420240056984
|
29/04/2024
|
sushikala
|
1736011048WL003825
|
sushikala
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182247
|
|
sushikala
|
STATE BANK OF INDIA(508548)
|
|
155
|
PANDHURNA
|
MP-36-011-048-001/88
(SAVAJPANI)
|
1736011048NRG25290420240056985
|
29/04/2024
|
gopilal
|
1736011048WL003825
|
gopilal
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182247
|
|
gopilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57743
|
57743
|
|
|
|
|
|
|
|
|
156
|
PANDHURNA
|
MP-36-011-030-001/263
(LENDHORI)
|
1736011030NRG25290420240057015
|
29/04/2024
|
ramdas dhurve
|
1736011030WL003836
|
ramdas dhurve
|
00468
|
UBIN0544060
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
614182247
|
|
ramdasdhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
157
|
PANDHURNA
|
MP-36-011-030-001/263
(LENDHORI)
|
1736011030NRG25290420240057016
|
29/04/2024
|
Sunita dhurve
|
1736011030WL003836
|
Sunita dhurve
|
00468
|
UBIN0544060
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
614182247
|
|
Sunitadhurve
|
UNION BANK OF INDIA(508500)
|
|
158
|
PANDHURNA
|
MP-36-011-030-001/367
(LENDHORI)
|
1736011030NRG25290420240057017
|
29/04/2024
|
URMILA HARIBHAU BIRKHARE
|
1736011030WL003836
|
URMILA HARIBHAU BIRKHARE
|
00468
|
UBIN0544060
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
614182247
|
|
URMILAHARIBHAUBIRKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PANDHURNA
|
MP-36-011-036-002/379
(GOURLIKHAPA)
|
1736011036NRG25290420240056895
|
29/04/2024
|
milind patil
|
1736011036WL003818
|
milind patil
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182247
|
|
milindpatil
|
INDIAN BANK(607105)
|
|
160
|
PANDHURNA
|
MP-36-011-048-001/133
(SAVAJPANI)
|
1736011048NRG25290420240056946
|
29/04/2024
|
SHOBHA
|
1736011048WL003825
|
SHOBHA
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182247
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6774
|
6774
|
|
|
|
|
|
|
|
|
161
|
PANDHURNA
|
MP-36-011-048-001/26
(SAVAJPANI)
|
1736011048NRG25290420240056959
|
29/04/2024
|
DILIP
|
1736011048WL003825
|
DILIP
|
00468
|
UBIN0929131
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182247
|
|
DILIP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
162
|
PANDHURNA
|
MP-36-011-048-001/52
(SAVAJPANI)
|
1736011048NRG25290420240056978
|
29/04/2024
|
ajay kangari
|
1736011048WL003825
|
ajay kangari
|
00468
|
UBIN0929131
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182247
|
|
ajaykangari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
163
|
PANDHURNA
|
MP-36-011-064-001/21
(LANGHA)
|
1736011064NRG25290420240057030
|
29/04/2024
|
Mira Motiram Digrase
|
1736011064WL003838
|
Mira Motiram Digrase
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614182247
|
|
MiraMotiramDigrase
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PANDHURNA
|
MP-36-011-064-001/230-A
(LANGHA)
|
1736011064NRG25290420240057036
|
29/04/2024
|
Ranjana Digarse
|
1736011064WL003838
|
Ranjana Digarse
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
03/05/2024
|
|
614182247
|
|
RanjanaDigarse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
165
|
PANDHURNA
|
MP-36-011-040-002/195-A
(ITAWA)
|
1736011040NRG25290420240057000
|
29/04/2024
|
Vandana
|
1736011040WL003833
|
Vandana
|
00697
|
BKID0MG8008
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182247
|
|
Vandana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
PANDHURNA
|
MP-36-011-040-002/126
(ITAWA)
|
1736011040NRG25290420240056999
|
29/04/2024
|
GANESH SHIVLAL
|
1736011040WL003833
|
GANESH SHIVLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182247
|
|
GANESHSHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
PANDHURNA
|
MP-36-011-040-002/310
(ITAWA)
|
1736011040NRG25290420240057001
|
29/04/2024
|
rupesh
|
1736011040WL003833
|
rupesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182247
|
|
rupesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193745
|
193745
|
|
|
|
|
|
|
|