|
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-36-011-026-002/137
(LENDAGONDI)
|
1736011026NRG24020420241657535
|
02/04/2024
|
Sahebrav Sirsam
|
1736011026WL096345
|
Sahebrav Sirsam
|
00045
|
BARB0PANDUR
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
SahebravSirsam
|
BANK OF BARODA(606985)
|
|
2
|
PANDHURNA
|
MP-36-011-026-002/439
(LENDAGONDI)
|
1736011026NRG24010420241657476
|
02/04/2024
|
Nirmala Varti
|
1736011026WL096332
|
Nirmala Varti
|
00045
|
BARB0PANDUR
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
NirmalaVarti
|
BANK OF BARODA(606985)
|
|
3
|
PANDHURNA
|
MP-36-011-032-002/117
(MARKAWARA)
|
1736011032NRG24020420241657490
|
02/04/2024
|
mala sonwane
|
1736011032WL096335
|
mala sonwane
|
00045
|
BARB0PANDUR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670388
|
|
malasonwane
|
HDFC BANK LTD(607152)
|
|
4
|
PANDHURNA
|
MP-36-011-032-002/148
(MARKAWARA)
|
1736011000NRG24020420241657595
|
02/04/2024
|
PRITAM GAURKHEDE
|
1736011WL096349
|
PRITAM GAURKHEDE
|
00045
|
BARB0PANDUR
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670388
|
|
PRITAMGAURKHEDE
|
BANK OF BARODA(606985)
|
|
5
|
PANDHURNA
|
MP-36-011-032-002/262
(MARKAWARA)
|
1736011032NRG24020420241657501
|
02/04/2024
|
anil
|
1736011032WL096335
|
anil
|
00045
|
BARB0PANDUR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670388
|
|
anil
|
BANK OF BARODA(606985)
|
|
6
|
PANDHURNA
|
MP-36-011-032-002/335
(MARKAWARA)
|
1736011000NRG24020420241657602
|
02/04/2024
|
yogita devrav
|
1736011WL096349
|
yogita devrav
|
00045
|
BARB0PANDUR
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670388
|
|
yogitadevrav
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANDHURNA
|
MP-36-011-032-002/358
(MARKAWARA)
|
1736011000NRG24020420241657611
|
02/04/2024
|
EKATA RAUT
|
1736011WL096350
|
EKATA RAUT
|
00045
|
BARB0PANDUR
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670388
|
|
EKATARAUT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PANDHURNA
|
MP-36-011-035-002/388
(MANGURLI)
|
1736011000NRG24010420241657485
|
02/04/2024
|
Sangeeta Tekam
|
1736011WL096333
|
Sangeeta Tekam
|
00045
|
BARB0PANDUR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670388
|
|
SangeetaTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANDHURNA
|
MP-36-011-035-002/411
(MANGURLI)
|
1736011000NRG24010420241657486
|
02/04/2024
|
Rahul
|
1736011WL096333
|
Rahul
|
00045
|
BARB0PANDUR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670388
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANDHURNA
|
MP-36-011-046-003/228
(DEV KHAPA)
|
1736011000NRG24020420241657717
|
02/04/2024
|
BINDESH PARTETI
|
1736011WL096357
|
BINDESH PARTETI
|
00045
|
BARB0PANDUR
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
397670388
|
|
BINDESHPARTETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
11
|
PANDHURNA
|
MP-36-011-062-001/3
(MALEGAON)
|
1736011062NRG24020420241657552
|
02/04/2024
|
MRS SHALU RAMCHAND SALAME
|
1736011062WL096347
|
MRS SHALU RAMCHAND SALAME
|
00051
|
MAHB0000686
|
663
|
663
|
Processed
|
19/04/2024
|
|
397670388
|
|
MRSSHALURAMCHANDSALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PANDHURNA
|
MP-36-011-062-001/68
(MALEGAON)
|
1736011062NRG24020420241657553
|
02/04/2024
|
Mr.ARUN MANSARAM IVANATI
|
1736011062WL096347
|
Mr.ARUN MANSARAM IVANATI
|
00051
|
MAHB0000686
|
663
|
663
|
Processed
|
19/04/2024
|
|
397670388
|
|
Mr.ARUNMANSARAMIVANATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PANDHURNA
|
MP-36-011-062-001/97
(MALEGAON)
|
1736011062NRG24020420241657554
|
02/04/2024
|
dwarka
|
1736011062WL096347
|
dwarka
|
00051
|
MAHB0000686
|
663
|
663
|
Processed
|
19/04/2024
|
|
397670388
|
|
dwarka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PANDHURNA
|
MP-36-011-062-002/306
(MALEGAON)
|
1736011062NRG24020420241657555
|
02/04/2024
|
satish paradkar
|
1736011062WL096347
|
satish paradkar
|
00051
|
MAHB0000686
|
663
|
663
|
Processed
|
19/04/2024
|
|
397670388
|
|
satishparadkar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PANDHURNA
|
MP-36-011-062-002/339
(MALEGAON)
|
1736011062NRG24020420241657556
|
02/04/2024
|
Mr. SESHARAVO DIGARSE
|
1736011062WL096347
|
Mr. SESHARAVO DIGARSE
|
00051
|
MAHB0000686
|
663
|
663
|
Processed
|
19/04/2024
|
|
397670388
|
|
Mr.SESHARAVODIGARSE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
16
|
PANDHURNA
|
MP-36-011-062-002/373
(MALEGAON)
|
1736011062NRG24020420241657557
|
02/04/2024
|
BABULAL
|
1736011062WL096347
|
BABULAL
|
00051
|
MAHB0000686
|
663
|
663
|
Processed
|
19/04/2024
|
|
397670388
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
PANDHURNA
|
MP-36-011-032-001/24
(MARKAWARA)
|
1736011000NRG24020420241657584
|
02/04/2024
|
Chandrabhan Gannu
|
1736011WL096349
|
Chandrabhan Gannu
|
00089
|
CBIN0280752
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670388
|
|
ChandrabhanGannu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PANDHURNA
|
MP-36-011-032-001/24
(MARKAWARA)
|
1736011000NRG24020420241657585
|
02/04/2024
|
Pramila Chandrabhan
|
1736011WL096349
|
Pramila Chandrabhan
|
00089
|
CBIN0280752
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670388
|
|
PramilaChandrabhan
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANDHURNA
|
MP-36-011-032-002/146
(MARKAWARA)
|
1736011032NRG24020420241657493
|
02/04/2024
|
UMESH DESHMUKH
|
1736011032WL096335
|
UMESH DESHMUKH
|
00089
|
CBIN0280752
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670388
|
|
UMESHDESHMUKH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
20
|
PANDHURNA
|
MP-36-011-032-002/208
(MARKAWARA)
|
1736011000NRG24020420241657596
|
02/04/2024
|
lalita ramdas
|
1736011WL096349
|
lalita ramdas
|
00089
|
CBIN0280752
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670388
|
|
lalitaramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PANDHURNA
|
MP-36-011-032-002/226
(MARKAWARA)
|
1736011000NRG24020420241657598
|
02/04/2024
|
jyoti
|
1736011WL096349
|
jyoti
|
00089
|
CBIN0280752
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670388
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PANDHURNA
|
MP-36-011-032-002/322
(MARKAWARA)
|
1736011032NRG24020420241657504
|
02/04/2024
|
SARITA DILIP
|
1736011032WL096335
|
SARITA DILIP
|
00089
|
CBIN0280752
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670388
|
|
SARITADILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PANDHURNA
|
MP-36-011-032-002/338
(MARKAWARA)
|
1736011000NRG24020420241657603
|
02/04/2024
|
Shyamlal Hajare
|
1736011WL096349
|
Shyamlal Hajare
|
00089
|
CBIN0280752
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670388
|
|
ShyamlalHajare
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PANDHURNA
|
MP-36-011-032-002/338
(MARKAWARA)
|
1736011000NRG24020420241657609
|
02/04/2024
|
Vandna Hajare
|
1736011WL096350
|
Vandna Hajare
|
00089
|
CBIN0280752
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670388
|
|
VandnaHajare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8210
|
8210
|
|
|
|
|
|
|
|
|
25
|
PANDHURNA
|
MP-36-011-026-001/499
(LENDAGONDI)
|
1736011026NRG24020420241657525
|
02/04/2024
|
KAMLESH SUKU
|
1736011026WL096345
|
KAMLESH SUKU
|
00089
|
CBIN0284679
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
KAMLESHSUKU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PANDHURNA
|
MP-36-011-026-001/499
(LENDAGONDI)
|
1736011026NRG24020420241657526
|
02/04/2024
|
RUKHMANI DHONDI
|
1736011026WL096345
|
RUKHMANI DHONDI
|
00089
|
CBIN0284679
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
RUKHMANIDHONDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
27
|
PANDHURNA
|
MP-36-011-032-002/176
(MARKAWARA)
|
1736011000NRG24020420241657606
|
02/04/2024
|
VANDANA NARAYAN RAUT
|
1736011WL096350
|
VANDANA NARAYAN RAUT
|
00152
|
HDFC0002239
|
800
|
800
|
Processed
|
19/04/2024
|
|
397670388
|
|
VANDANANARAYANRAUT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
28
|
PANDHURNA
|
MP-36-011-039-001/71
(PENDHONI)
|
1736011039NRG24010420241657489
|
02/04/2024
|
Jagdish
|
1736011039WL096334
|
Jagdish
|
00168
|
ICIC0001739
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397670388
|
|
Jagdish
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
PANDHURNA
|
MP-36-011-069-001/742
(HIWRA SONADHWAR)
|
1736011069NRG24020420241657612
|
02/04/2024
|
Rekha Suresh Deshmukh
|
1736011069WL096351
|
Rekha Suresh Deshmukh
|
00176
|
IDIB000B519
|
430
|
430
|
Processed
|
19/04/2024
|
|
397670388
|
|
RekhaSureshDeshmukh
|
INDIAN BANK(607105)
|
|
30
|
PANDHURNA
|
MP-36-011-070-001/1037
(CHICHOLIBAD)
|
1736011000NRG24020420241657620
|
02/04/2024
|
kavita
|
1736011WL096354
|
kavita
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
kavita
|
INDIAN BANK(607105)
|
|
31
|
PANDHURNA
|
MP-36-011-070-001/1055
(CHICHOLIBAD)
|
1736011000NRG24020420241657621
|
02/04/2024
|
divyani
|
1736011WL096354
|
divyani
|
00176
|
IDIB000B519
|
221
|
221
|
Processed
|
19/04/2024
|
|
397670388
|
|
divyani
|
NAGPUR NAGARIK SAHAKARI BANK LTD.(607573)
|
|
32
|
PANDHURNA
|
MP-36-011-070-001/117
(CHICHOLIBAD)
|
1736011000NRG24020420241657671
|
02/04/2024
|
sindhu
|
1736011WL096355
|
sindhu
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
sindhu
|
INDIAN BANK(607105)
|
|
33
|
PANDHURNA
|
MP-36-011-070-001/118
(CHICHOLIBAD)
|
1736011000NRG24020420241657622
|
02/04/2024
|
SAVIRTI SURYABHAN DESHBHARAT
|
1736011WL096354
|
SAVIRTI SURYABHAN DESHBHARAT
|
00176
|
IDIB000B519
|
221
|
221
|
Processed
|
19/04/2024
|
|
397670388
|
|
SAVIRTISURYABHANDESHBHARAT
|
INDIAN BANK(607105)
|
|
34
|
PANDHURNA
|
MP-36-011-070-001/118-A
(CHICHOLIBAD)
|
1736011000NRG24020420241657672
|
02/04/2024
|
jyoti deshbhartar
|
1736011WL096355
|
jyoti deshbhartar
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
jyotideshbhartar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PANDHURNA
|
MP-36-011-070-001/119
(CHICHOLIBAD)
|
1736011000NRG24020420241657673
|
02/04/2024
|
usha
|
1736011WL096355
|
usha
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
usha
|
INDIAN BANK(607105)
|
|
36
|
PANDHURNA
|
MP-36-011-070-001/1209
(CHICHOLIBAD)
|
1736011000NRG24020420241657674
|
02/04/2024
|
kala
|
1736011WL096355
|
kala
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
kala
|
INDIAN BANK(607105)
|
|
37
|
PANDHURNA
|
MP-36-011-070-001/122
(CHICHOLIBAD)
|
1736011000NRG24020420241657675
|
02/04/2024
|
NILIMA BAGDE
|
1736011WL096355
|
NILIMA BAGDE
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
NILIMABAGDE
|
INDIAN BANK(607105)
|
|
38
|
PANDHURNA
|
MP-36-011-070-001/1220
(CHICHOLIBAD)
|
1736011000NRG24020420241657676
|
02/04/2024
|
indu nehare
|
1736011WL096355
|
indu nehare
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
indunehare
|
BANK OF INDIA(508505)
|
|
39
|
PANDHURNA
|
MP-36-011-070-001/1226
(CHICHOLIBAD)
|
1736011000NRG24020420241657677
|
02/04/2024
|
nilima mule
|
1736011WL096355
|
nilima mule
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
nilimamule
|
INDIAN BANK(607105)
|
|
40
|
PANDHURNA
|
MP-36-011-070-001/1230
(CHICHOLIBAD)
|
1736011000NRG24020420241657678
|
02/04/2024
|
durga
|
1736011WL096355
|
durga
|
00176
|
IDIB000B519
|
221
|
221
|
Processed
|
19/04/2024
|
|
397670388
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PANDHURNA
|
MP-36-011-070-001/1250
(CHICHOLIBAD)
|
1736011000NRG24020420241657679
|
02/04/2024
|
pramila patil
|
1736011WL096355
|
pramila patil
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
pramilapatil
|
RATNAKAR BANK(607393)
|
|
42
|
PANDHURNA
|
MP-36-011-070-001/1251
(CHICHOLIBAD)
|
1736011000NRG24020420241657680
|
02/04/2024
|
manohar
|
1736011WL096355
|
manohar
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
manohar
|
INDIAN BANK(607105)
|
|
43
|
PANDHURNA
|
MP-36-011-070-001/1252
(CHICHOLIBAD)
|
1736011000NRG24020420241657681
|
02/04/2024
|
yamuna mule
|
1736011WL096355
|
yamuna mule
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
yamunamule
|
INDIAN BANK(607105)
|
|
44
|
PANDHURNA
|
MP-36-011-070-001/1261
(CHICHOLIBAD)
|
1736011000NRG24020420241657682
|
02/04/2024
|
dinesh madake
|
1736011WL096355
|
dinesh madake
|
00176
|
IDIB000B519
|
221
|
221
|
Processed
|
19/04/2024
|
|
397670388
|
|
dineshmadake
|
INDIAN BANK(607105)
|
|
45
|
PANDHURNA
|
MP-36-011-070-001/129
(CHICHOLIBAD)
|
1736011000NRG24020420241657623
|
02/04/2024
|
rupchand
|
1736011WL096354
|
rupchand
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
rupchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PANDHURNA
|
MP-36-011-070-001/1297
(CHICHOLIBAD)
|
1736011000NRG24020420241657683
|
02/04/2024
|
nani
|
1736011WL096355
|
nani
|
00176
|
IDIB000B519
|
221
|
221
|
Processed
|
19/04/2024
|
|
397670388
|
|
nani
|
INDIAN BANK(607105)
|
|
47
|
PANDHURNA
|
MP-36-011-070-001/1484
(CHICHOLIBAD)
|
1736011000NRG24020420241657624
|
02/04/2024
|
kisanlal
|
1736011WL096354
|
kisanlal
|
00176
|
IDIB000B519
|
221
|
221
|
Processed
|
19/04/2024
|
|
397670388
|
|
kisanlal
|
INDIAN BANK(607105)
|
|
48
|
PANDHURNA
|
MP-36-011-070-001/1529
(CHICHOLIBAD)
|
1736011000NRG24020420241657625
|
02/04/2024
|
chetna dongre
|
1736011WL096354
|
chetna dongre
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
chetnadongre
|
NAGPUR NAGARIK SAHAKARI BANK LTD.(607573)
|
|
49
|
PANDHURNA
|
MP-36-011-070-001/166
(CHICHOLIBAD)
|
1736011000NRG24020420241657684
|
02/04/2024
|
SUNANDA SHANTARAM
|
1736011WL096355
|
SUNANDA SHANTARAM
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
SUNANDASHANTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PANDHURNA
|
MP-36-011-070-001/169
(CHICHOLIBAD)
|
1736011000NRG24020420241657686
|
02/04/2024
|
CHAYA
|
1736011WL096355
|
CHAYA
|
00176
|
IDIB000B519
|
221
|
221
|
Processed
|
19/04/2024
|
|
397670388
|
|
CHAYA
|
INDIAN BANK(607105)
|
|
51
|
PANDHURNA
|
MP-36-011-070-001/169
(CHICHOLIBAD)
|
1736011000NRG24020420241657685
|
02/04/2024
|
RAMBHAU
|
1736011WL096355
|
RAMBHAU
|
00176
|
IDIB000B519
|
221
|
221
|
Processed
|
19/04/2024
|
|
397670388
|
|
RAMBHAU
|
INDIAN BANK(607105)
|
|
52
|
PANDHURNA
|
MP-36-011-070-001/172
(CHICHOLIBAD)
|
1736011000NRG24020420241657687
|
02/04/2024
|
GIRJA UIKEY
|
1736011WL096355
|
GIRJA UIKEY
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
GIRJAUIKEY
|
INDIAN BANK(607105)
|
|
53
|
PANDHURNA
|
MP-36-011-070-001/175
(CHICHOLIBAD)
|
1736011000NRG24020420241657688
|
02/04/2024
|
panchphula
|
1736011WL096356
|
panchphula
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
panchphula
|
INDUSIND BANK(607189)
|
|
54
|
PANDHURNA
|
MP-36-011-070-001/201
(CHICHOLIBAD)
|
1736011000NRG24020420241657689
|
02/04/2024
|
RADHESHAM
|
1736011WL096356
|
RADHESHAM
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
RADHESHAM
|
INDIAN BANK(607105)
|
|
55
|
PANDHURNA
|
MP-36-011-070-001/202
(CHICHOLIBAD)
|
1736011000NRG24020420241657690
|
02/04/2024
|
anjani
|
1736011WL096356
|
anjani
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
anjani
|
INDIAN BANK(607105)
|
|
56
|
PANDHURNA
|
MP-36-011-070-001/231
(CHICHOLIBAD)
|
1736011000NRG24020420241657692
|
02/04/2024
|
MANGLA TUMANE
|
1736011WL096356
|
MANGLA TUMANE
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
MANGLATUMANE
|
INDIAN BANK(607105)
|
|
57
|
PANDHURNA
|
MP-36-011-070-001/231
(CHICHOLIBAD)
|
1736011000NRG24020420241657691
|
02/04/2024
|
RAJU TUMANE
|
1736011WL096356
|
RAJU TUMANE
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
RAJUTUMANE
|
INDIAN BANK(607105)
|
|
58
|
PANDHURNA
|
MP-36-011-070-001/252
(CHICHOLIBAD)
|
1736011000NRG24020420241657626
|
02/04/2024
|
menaji
|
1736011WL096354
|
menaji
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
menaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PANDHURNA
|
MP-36-011-070-001/257
(CHICHOLIBAD)
|
1736011000NRG24020420241657627
|
02/04/2024
|
shalu
|
1736011WL096354
|
shalu
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
shalu
|
INDIAN BANK(607105)
|
|
60
|
PANDHURNA
|
MP-36-011-070-001/305
(CHICHOLIBAD)
|
1736011000NRG24020420241657693
|
02/04/2024
|
durga
|
1736011WL096356
|
durga
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
durga
|
INDIAN BANK(607105)
|
|
61
|
PANDHURNA
|
MP-36-011-070-001/310-A
(CHICHOLIBAD)
|
1736011000NRG24020420241657694
|
02/04/2024
|
nanda
|
1736011WL096356
|
nanda
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
nanda
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PANDHURNA
|
MP-36-011-070-001/313
(CHICHOLIBAD)
|
1736011000NRG24020420241657695
|
02/04/2024
|
RAMRAO KISAN SAHARE
|
1736011WL096356
|
RAMRAO KISAN SAHARE
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
RAMRAOKISANSAHARE
|
INDIAN BANK(607105)
|
|
63
|
PANDHURNA
|
MP-36-011-070-001/328
(CHICHOLIBAD)
|
1736011000NRG24020420241657628
|
02/04/2024
|
sangita
|
1736011WL096354
|
sangita
|
00176
|
IDIB000B519
|
221
|
221
|
Processed
|
19/04/2024
|
|
397670388
|
|
sangita
|
INDIAN BANK(607105)
|
|
64
|
PANDHURNA
|
MP-36-011-070-001/329
(CHICHOLIBAD)
|
1736011000NRG24020420241657629
|
02/04/2024
|
sandip
|
1736011WL096354
|
sandip
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PANDHURNA
|
MP-36-011-070-001/331
(CHICHOLIBAD)
|
1736011000NRG24020420241657630
|
02/04/2024
|
panchafula
|
1736011WL096354
|
panchafula
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
panchafula
|
INDIAN BANK(607105)
|
|
66
|
PANDHURNA
|
MP-36-011-070-001/332
(CHICHOLIBAD)
|
1736011000NRG24020420241657632
|
02/04/2024
|
mangu
|
1736011WL096354
|
mangu
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
mangu
|
INDUSIND BANK(607189)
|
|
67
|
PANDHURNA
|
MP-36-011-070-001/332
(CHICHOLIBAD)
|
1736011000NRG24020420241657631
|
02/04/2024
|
miraji
|
1736011WL096354
|
miraji
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
miraji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PANDHURNA
|
MP-36-011-070-001/395
(CHICHOLIBAD)
|
1736011000NRG24020420241657696
|
02/04/2024
|
manu gajbhiye
|
1736011WL096356
|
manu gajbhiye
|
00176
|
IDIB000B519
|
221
|
221
|
Processed
|
19/04/2024
|
|
397670388
|
|
manugajbhiye
|
INDIAN BANK(607105)
|
|
69
|
PANDHURNA
|
MP-36-011-070-001/408
(CHICHOLIBAD)
|
1736011000NRG24020420241657697
|
02/04/2024
|
kala
|
1736011WL096356
|
kala
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
kala
|
INDIAN BANK(607105)
|
|
70
|
PANDHURNA
|
MP-36-011-070-001/413
(CHICHOLIBAD)
|
1736011000NRG24020420241657633
|
02/04/2024
|
NANDLAL HANSU UIKEY
|
1736011WL096354
|
NANDLAL HANSU UIKEY
|
00176
|
IDIB000B519
|
221
|
221
|
Processed
|
19/04/2024
|
|
397670388
|
|
NANDLALHANSUUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PANDHURNA
|
MP-36-011-070-001/418
(CHICHOLIBAD)
|
1736011000NRG24020420241657634
|
02/04/2024
|
JIVANLAL SADDU UIKEY
|
1736011WL096354
|
JIVANLAL SADDU UIKEY
|
00176
|
IDIB000B519
|
221
|
221
|
Processed
|
19/04/2024
|
|
397670388
|
|
JIVANLALSADDUUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PANDHURNA
|
MP-36-011-070-001/418
(CHICHOLIBAD)
|
1736011000NRG24020420241657635
|
02/04/2024
|
LAXMI JIVANLAL UIKEY
|
1736011WL096354
|
LAXMI JIVANLAL UIKEY
|
00176
|
IDIB000B519
|
221
|
221
|
Processed
|
19/04/2024
|
|
397670388
|
|
LAXMIJIVANLALUIKEY
|
INDIAN BANK(607105)
|
|
73
|
PANDHURNA
|
MP-36-011-070-001/43
(CHICHOLIBAD)
|
1736011000NRG24020420241657698
|
02/04/2024
|
renuka
|
1736011WL096356
|
renuka
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
renuka
|
INDIAN BANK(607105)
|
|
74
|
PANDHURNA
|
MP-36-011-070-001/474
(CHICHOLIBAD)
|
1736011000NRG24020420241657636
|
02/04/2024
|
kalpana tekam
|
1736011WL096354
|
kalpana tekam
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
kalpanatekam
|
STATE BANK OF INDIA(508548)
|
|
75
|
PANDHURNA
|
MP-36-011-070-001/476
(CHICHOLIBAD)
|
1736011000NRG24020420241657638
|
02/04/2024
|
nandini uikey
|
1736011WL096354
|
nandini uikey
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
nandiniuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PANDHURNA
|
MP-36-011-070-001/476
(CHICHOLIBAD)
|
1736011000NRG24020420241657637
|
02/04/2024
|
sriram
|
1736011WL096354
|
sriram
|
00176
|
IDIB000B519
|
221
|
221
|
Processed
|
19/04/2024
|
|
397670388
|
|
sriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PANDHURNA
|
MP-36-011-070-001/478
(CHICHOLIBAD)
|
1736011000NRG24020420241657639
|
02/04/2024
|
BHAGWANTI
|
1736011WL096354
|
BHAGWANTI
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
BHAGWANTI
|
INDIAN BANK(607105)
|
|
78
|
PANDHURNA
|
MP-36-011-070-001/479
(CHICHOLIBAD)
|
1736011000NRG24020420241657640
|
02/04/2024
|
BALKRAM HAWSU PARTETI
|
1736011WL096354
|
BALKRAM HAWSU PARTETI
|
00176
|
IDIB000B519
|
221
|
221
|
Processed
|
19/04/2024
|
|
397670388
|
|
BALKRAMHAWSUPARTETI
|
INDIAN BANK(607105)
|
|
79
|
PANDHURNA
|
MP-36-011-070-001/498
(CHICHOLIBAD)
|
1736011000NRG24020420241657699
|
02/04/2024
|
sachin
|
1736011WL096356
|
sachin
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
sachin
|
INDIAN BANK(607105)
|
|
80
|
PANDHURNA
|
MP-36-011-070-001/514
(CHICHOLIBAD)
|
1736011000NRG24020420241657700
|
02/04/2024
|
PAPITA NIKOSE
|
1736011WL096356
|
PAPITA NIKOSE
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
PAPITANIKOSE
|
INDIAN BANK(607105)
|
|
81
|
PANDHURNA
|
MP-36-011-070-001/528
(CHICHOLIBAD)
|
1736011000NRG24020420241657642
|
02/04/2024
|
chandrakala
|
1736011WL096354
|
chandrakala
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
chandrakala
|
INDIAN BANK(607105)
|
|
82
|
PANDHURNA
|
MP-36-011-070-001/528
(CHICHOLIBAD)
|
1736011000NRG24020420241657641
|
02/04/2024
|
gopilal uikey
|
1736011WL096354
|
gopilal uikey
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
gopilaluikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PANDHURNA
|
MP-36-011-070-001/537
(CHICHOLIBAD)
|
1736011000NRG24020420241657643
|
02/04/2024
|
KALA
|
1736011WL096354
|
KALA
|
00176
|
IDIB000B519
|
221
|
221
|
Processed
|
19/04/2024
|
|
397670388
|
|
KALA
|
INDIAN BANK(607105)
|
|
84
|
PANDHURNA
|
MP-36-011-070-001/541
(CHICHOLIBAD)
|
1736011000NRG24020420241657644
|
02/04/2024
|
vasudev
|
1736011WL096354
|
vasudev
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
vasudev
|
INDIAN BANK(607105)
|
|
85
|
PANDHURNA
|
MP-36-011-070-001/542
(CHICHOLIBAD)
|
1736011000NRG24020420241657645
|
02/04/2024
|
kaushallya
|
1736011WL096354
|
kaushallya
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
kaushallya
|
INDIAN BANK(607105)
|
|
86
|
PANDHURNA
|
MP-36-011-070-001/547
(CHICHOLIBAD)
|
1736011000NRG24020420241657646
|
02/04/2024
|
vachhala
|
1736011WL096354
|
vachhala
|
00176
|
IDIB000B519
|
221
|
221
|
Processed
|
19/04/2024
|
|
397670388
|
|
vachhala
|
INDIAN BANK(607105)
|
|
87
|
PANDHURNA
|
MP-36-011-070-001/601
(CHICHOLIBAD)
|
1736011000NRG24020420241657647
|
02/04/2024
|
VANDANA SHYAMLAL MMADAVI
|
1736011WL096354
|
VANDANA SHYAMLAL MMADAVI
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
VANDANASHYAMLALMMADAVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
PANDHURNA
|
MP-36-011-070-001/601
(CHICHOLIBAD)
|
1736011000NRG24020420241657648
|
02/04/2024
|
vilas
|
1736011WL096354
|
vilas
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
vilas
|
UNION BANK OF INDIA(508500)
|
|
89
|
PANDHURNA
|
MP-36-011-070-001/602
(CHICHOLIBAD)
|
1736011000NRG24020420241657649
|
02/04/2024
|
anita
|
1736011WL096354
|
anita
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
anita
|
INDIAN BANK(607105)
|
|
90
|
PANDHURNA
|
MP-36-011-070-001/608
(CHICHOLIBAD)
|
1736011000NRG24020420241657701
|
02/04/2024
|
radha
|
1736011WL096356
|
radha
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
radha
|
INDIAN BANK(607105)
|
|
91
|
PANDHURNA
|
MP-36-011-070-001/608-A
(CHICHOLIBAD)
|
1736011000NRG24020420241657702
|
02/04/2024
|
parvati
|
1736011WL096356
|
parvati
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
parvati
|
INDIAN BANK(607105)
|
|
92
|
PANDHURNA
|
MP-36-011-070-001/609-A
(CHICHOLIBAD)
|
1736011000NRG24020420241657703
|
02/04/2024
|
sumitra
|
1736011WL096356
|
sumitra
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
sumitra
|
INDIAN BANK(607105)
|
|
93
|
PANDHURNA
|
MP-36-011-070-001/654
(CHICHOLIBAD)
|
1736011000NRG24020420241657651
|
02/04/2024
|
mahesh
|
1736011WL096354
|
mahesh
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PANDHURNA
|
MP-36-011-070-001/655
(CHICHOLIBAD)
|
1736011000NRG24020420241657652
|
02/04/2024
|
ASHOK TEKAM
|
1736011WL096354
|
ASHOK TEKAM
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
ASHOKTEKAM
|
INDIAN BANK(607105)
|
|
95
|
PANDHURNA
|
MP-36-011-070-001/655
(CHICHOLIBAD)
|
1736011000NRG24020420241657653
|
02/04/2024
|
nanda
|
1736011WL096354
|
nanda
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
nanda
|
INDIAN BANK(607105)
|
|
96
|
PANDHURNA
|
MP-36-011-070-001/678
(CHICHOLIBAD)
|
1736011000NRG24020420241657704
|
02/04/2024
|
BHIMRAO GAURKHEDE
|
1736011WL096356
|
BHIMRAO GAURKHEDE
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
BHIMRAOGAURKHEDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
97
|
PANDHURNA
|
MP-36-011-070-001/678
(CHICHOLIBAD)
|
1736011000NRG24020420241657705
|
02/04/2024
|
sharda
|
1736011WL096356
|
sharda
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PANDHURNA
|
MP-36-011-070-001/691
(CHICHOLIBAD)
|
1736011000NRG24020420241657655
|
02/04/2024
|
shalu
|
1736011WL096354
|
shalu
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
shalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PANDHURNA
|
MP-36-011-070-001/691
(CHICHOLIBAD)
|
1736011000NRG24020420241657654
|
02/04/2024
|
SUJIT
|
1736011WL096354
|
SUJIT
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
SUJIT
|
INDIAN BANK(607105)
|
|
100
|
PANDHURNA
|
MP-36-011-070-001/692
(CHICHOLIBAD)
|
1736011000NRG24020420241657657
|
02/04/2024
|
fula atram
|
1736011WL096354
|
fula atram
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
fulaatram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
101
|
PANDHURNA
|
MP-36-011-070-001/692
(CHICHOLIBAD)
|
1736011000NRG24020420241657656
|
02/04/2024
|
MOHAN
|
1736011WL096354
|
MOHAN
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PANDHURNA
|
MP-36-011-070-001/692
(CHICHOLIBAD)
|
1736011000NRG24020420241657658
|
02/04/2024
|
priyanka aatram
|
1736011WL096354
|
priyanka aatram
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
priyankaaatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PANDHURNA
|
MP-36-011-070-001/693
(CHICHOLIBAD)
|
1736011000NRG24020420241657659
|
02/04/2024
|
madhav
|
1736011WL096354
|
madhav
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
madhav
|
STATE BANK OF INDIA(508548)
|
|
104
|
PANDHURNA
|
MP-36-011-070-001/693
(CHICHOLIBAD)
|
1736011000NRG24020420241657660
|
02/04/2024
|
rakshnanda
|
1736011WL096354
|
rakshnanda
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
rakshnanda
|
INDIAN BANK(607105)
|
|
105
|
PANDHURNA
|
MP-36-011-070-001/696
(CHICHOLIBAD)
|
1736011000NRG24020420241657707
|
02/04/2024
|
Lata bobde
|
1736011WL096356
|
Lata bobde
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
Latabobde
|
INDIAN BANK(607105)
|
|
106
|
PANDHURNA
|
MP-36-011-070-001/696
(CHICHOLIBAD)
|
1736011000NRG24020420241657706
|
02/04/2024
|
SHUSHILA SHESHRAO BOBADE
|
1736011WL096356
|
SHUSHILA SHESHRAO BOBADE
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
SHUSHILASHESHRAOBOBADE
|
INDIAN BANK(607105)
|
|
107
|
PANDHURNA
|
MP-36-011-070-001/720
(CHICHOLIBAD)
|
1736011000NRG24020420241657708
|
02/04/2024
|
chintaman chaudhari
|
1736011WL096356
|
chintaman chaudhari
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
chintamanchaudhari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
108
|
PANDHURNA
|
MP-36-011-070-001/731
(CHICHOLIBAD)
|
1736011000NRG24020420241657709
|
02/04/2024
|
MUKESH
|
1736011WL096356
|
MUKESH
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
109
|
PANDHURNA
|
MP-36-011-070-001/735
(CHICHOLIBAD)
|
1736011000NRG24020420241657662
|
02/04/2024
|
Mina parteti
|
1736011WL096354
|
Mina parteti
|
00176
|
IDIB000B519
|
221
|
221
|
Processed
|
19/04/2024
|
|
397670388
|
|
Minaparteti
|
INDIAN BANK(607105)
|
|
110
|
PANDHURNA
|
MP-36-011-070-001/75-A
(CHICHOLIBAD)
|
1736011000NRG24020420241657710
|
02/04/2024
|
anita
|
1736011WL096356
|
anita
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
anita
|
INDIAN BANK(607105)
|
|
111
|
PANDHURNA
|
MP-36-011-070-001/783
(CHICHOLIBAD)
|
1736011000NRG24020420241657663
|
02/04/2024
|
sagar
|
1736011WL096354
|
sagar
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PANDHURNA
|
MP-36-011-070-001/788
(CHICHOLIBAD)
|
1736011000NRG24020420241657664
|
02/04/2024
|
RAJKUMAR
|
1736011WL096354
|
RAJKUMAR
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PANDHURNA
|
MP-36-011-070-001/789
(CHICHOLIBAD)
|
1736011000NRG24020420241657665
|
02/04/2024
|
pilaji
|
1736011WL096354
|
pilaji
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
pilaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
114
|
PANDHURNA
|
MP-36-011-070-001/790
(CHICHOLIBAD)
|
1736011000NRG24020420241657666
|
02/04/2024
|
raju
|
1736011WL096354
|
raju
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PANDHURNA
|
MP-36-011-070-001/790
(CHICHOLIBAD)
|
1736011000NRG24020420241657667
|
02/04/2024
|
reshma tumdam
|
1736011WL096354
|
reshma tumdam
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
reshmatumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PANDHURNA
|
MP-36-011-070-001/82
(CHICHOLIBAD)
|
1736011000NRG24020420241657711
|
02/04/2024
|
anita
|
1736011WL096356
|
anita
|
00176
|
IDIB000B519
|
221
|
221
|
Processed
|
19/04/2024
|
|
397670388
|
|
anita
|
INDIAN BANK(607105)
|
|
117
|
PANDHURNA
|
MP-36-011-070-001/831
(CHICHOLIBAD)
|
1736011000NRG24020420241657712
|
02/04/2024
|
usha patil
|
1736011WL096356
|
usha patil
|
00176
|
IDIB000B519
|
221
|
221
|
Processed
|
19/04/2024
|
|
397670388
|
|
ushapatil
|
INDIAN BANK(607105)
|
|
118
|
PANDHURNA
|
MP-36-011-070-001/84
(CHICHOLIBAD)
|
1736011000NRG24020420241657713
|
02/04/2024
|
varsha
|
1736011WL096356
|
varsha
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
varsha
|
INDIAN BANK(607105)
|
|
119
|
PANDHURNA
|
MP-36-011-070-001/86
(CHICHOLIBAD)
|
1736011000NRG24020420241657714
|
02/04/2024
|
Seema arun kadbe
|
1736011WL096356
|
Seema arun kadbe
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
Seemaarunkadbe
|
INDIAN BANK(607105)
|
|
120
|
PANDHURNA
|
MP-36-011-070-001/891
(CHICHOLIBAD)
|
1736011000NRG24020420241657715
|
02/04/2024
|
SUNITA ARVIND GAJBHIYE
|
1736011WL096356
|
SUNITA ARVIND GAJBHIYE
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
SUNITAARVINDGAJBHIYE
|
INDIAN BANK(607105)
|
|
121
|
PANDHURNA
|
MP-36-011-070-001/894
(CHICHOLIBAD)
|
1736011000NRG24020420241657668
|
02/04/2024
|
tukaram
|
1736011WL096354
|
tukaram
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
tukaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
122
|
PANDHURNA
|
MP-36-011-070-001/94
(CHICHOLIBAD)
|
1736011000NRG24020420241657716
|
02/04/2024
|
suresh
|
1736011WL096356
|
suresh
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
suresh
|
BANK OF BARODA(606985)
|
|
123
|
PANDHURNA
|
MP-36-011-070-001/957
(CHICHOLIBAD)
|
1736011000NRG24020420241657669
|
02/04/2024
|
padmakar
|
1736011WL096354
|
padmakar
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
padmakar
|
INDIAN BANK(607105)
|
|
124
|
PANDHURNA
|
MP-36-011-070-001/957
(CHICHOLIBAD)
|
1736011000NRG24020420241657670
|
02/04/2024
|
sugandha
|
1736011WL096354
|
sugandha
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
sugandha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38000
|
38000
|
|
|
|
|
|
|
|
|
125
|
PANDHURNA
|
MP-36-011-026-001/502
(LENDAGONDI)
|
1736011026NRG24020420241657527
|
02/04/2024
|
DILIP
|
1736011026WL096345
|
DILIP
|
00354
|
PUNB0597200
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
DILIP
|
BANK OF BARODA(606985)
|
|
126
|
PANDHURNA
|
MP-36-011-032-001/57
(MARKAWARA)
|
1736011032NRG24020420241657614
|
02/04/2024
|
KAVITA AAHAKE
|
1736011032WL096352
|
KAVITA AAHAKE
|
00354
|
PUNB0597200
|
600
|
600
|
Processed
|
19/04/2024
|
|
397670388
|
|
KAVITAAAHAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PANDHURNA
|
MP-36-011-035-002/460
(MANGURLI)
|
1736011000NRG24010420241657488
|
02/04/2024
|
Ramrav Dhurve
|
1736011WL096333
|
Ramrav Dhurve
|
00354
|
PUNB0597200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397670388
|
|
RamravDhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2954
|
2954
|
|
|
|
|
|
|
|
|
128
|
PANDHURNA
|
MP-36-011-070-001/693
(CHICHOLIBAD)
|
1736011000NRG24020420241657661
|
02/04/2024
|
mevish uikey
|
1736011WL096354
|
mevish uikey
|
00415
|
SBIN0001034
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
mevishuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
129
|
PANDHURNA
|
MP-36-011-026-001/502
(LENDAGONDI)
|
1736011026NRG24020420241657528
|
02/04/2024
|
Manda
|
1736011026WL096345
|
Manda
|
00415
|
SBIN0001446
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
Manda
|
STATE BANK OF INDIA(508548)
|
|
130
|
PANDHURNA
|
MP-36-011-026-001/67
(LENDAGONDI)
|
1736011026NRG24020420241657531
|
02/04/2024
|
Preetam
|
1736011026WL096345
|
Preetam
|
00415
|
SBIN0001446
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
Preetam
|
CANARA BANK(508532)
|
|
131
|
PANDHURNA
|
MP-36-011-026-002/144
(LENDAGONDI)
|
1736011026NRG24020420241657537
|
02/04/2024
|
GOVINDRAO TUMDAM
|
1736011026WL096345
|
GOVINDRAO TUMDAM
|
00415
|
SBIN0001446
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
GOVINDRAOTUMDAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PANDHURNA
|
MP-36-011-026-002/439
(LENDAGONDI)
|
1736011026NRG24010420241657475
|
02/04/2024
|
Ajay Batti
|
1736011026WL096332
|
Ajay Batti
|
00415
|
SBIN0001446
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
AjayBatti
|
INDUSIND BANK(607189)
|
|
133
|
PANDHURNA
|
MP-36-011-026-002/462
(LENDAGONDI)
|
1736011026NRG24010420241657477
|
02/04/2024
|
BIJJO MADAN NARRE
|
1736011026WL096332
|
BIJJO MADAN NARRE
|
00415
|
SBIN0001446
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
BIJJOMADANNARRE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PANDHURNA
|
MP-36-011-026-003/245
(LENDAGONDI)
|
1736011026NRG24010420241657483
|
02/04/2024
|
Shukhdev
|
1736011026WL096332
|
Shukhdev
|
00415
|
SBIN0001446
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
Shukhdev
|
STATE BANK OF INDIA(508548)
|
|
135
|
PANDHURNA
|
MP-36-011-026-003/247
(LENDAGONDI)
|
1736011026NRG24010420241657484
|
02/04/2024
|
DASHRATH
|
1736011026WL096332
|
DASHRATH
|
00415
|
SBIN0001446
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
DASHRATH
|
INDUSIND BANK(607189)
|
|
136
|
PANDHURNA
|
MP-36-011-026-003/293
(LENDAGONDI)
|
1736011026NRG24020420241657548
|
02/04/2024
|
nalu
|
1736011026WL096346
|
nalu
|
00415
|
SBIN0001446
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
nalu
|
STATE BANK OF INDIA(508548)
|
|
137
|
PANDHURNA
|
MP-36-011-032-002/112
(MARKAWARA)
|
1736011000NRG24020420241657593
|
02/04/2024
|
ankush khandate
|
1736011WL096349
|
ankush khandate
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670388
|
|
ankushkhandate
|
STATE BANK OF INDIA(508548)
|
|
138
|
PANDHURNA
|
MP-36-011-032-002/112
(MARKAWARA)
|
1736011000NRG24020420241657594
|
02/04/2024
|
Rushi Khandate
|
1736011WL096349
|
Rushi Khandate
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670388
|
|
RushiKhandate
|
STATE BANK OF INDIA(508548)
|
|
139
|
PANDHURNA
|
MP-36-011-032-002/176
(MARKAWARA)
|
1736011000NRG24020420241657607
|
02/04/2024
|
SEJAL RAUT
|
1736011WL096350
|
SEJAL RAUT
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670388
|
|
SEJALRAUT
|
STATE BANK OF INDIA(508548)
|
|
140
|
PANDHURNA
|
MP-36-011-032-002/181
(MARKAWARA)
|
1736011032NRG24020420241657495
|
02/04/2024
|
sachin
|
1736011032WL096335
|
sachin
|
00415
|
SBIN0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670388
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
141
|
PANDHURNA
|
MP-36-011-032-002/358
(MARKAWARA)
|
1736011000NRG24020420241657610
|
02/04/2024
|
PUROOSHTTAM RAUT
|
1736011WL096350
|
PUROOSHTTAM RAUT
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670388
|
|
PUROOSHTTAMRAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PANDHURNA
|
MP-36-011-035-002/453
(MANGURLI)
|
1736011000NRG24010420241657487
|
02/04/2024
|
Ravindra Saryam
|
1736011WL096333
|
Ravindra Saryam
|
00415
|
SBIN0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670388
|
|
RavindraSaryam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18191
|
18191
|
|
|
|
|
|
|
|
|
143
|
PANDHURNA
|
MP-36-011-032-002/187
(MARKAWARA)
|
1736011032NRG24020420241657497
|
02/04/2024
|
nilesh ramu
|
1736011032WL096335
|
nilesh ramu
|
00468
|
UBIN0544060
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670388
|
|
nileshramu
|
UNION BANK OF INDIA(508500)
|
|
144
|
PANDHURNA
|
MP-36-011-058-002/279-A
(GUJARKHERI)
|
1736011000NRG24010420241657365
|
02/04/2024
|
ARUN KOKODE
|
1736011WL096318
|
ARUN KOKODE
|
00468
|
UBIN0544060
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670388
|
|
ARUNKOKODE
|
UNION BANK OF INDIA(508500)
|
|
145
|
PANDHURNA
|
MP-36-011-058-002/279-A
(GUJARKHERI)
|
1736011000NRG24010420241657366
|
02/04/2024
|
VAISHALI
|
1736011WL096318
|
VAISHALI
|
00468
|
UBIN0544060
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670388
|
|
VAISHALI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PANDHURNA
|
MP-36-011-058-002/294-A
(GUJARKHERI)
|
1736011000NRG24010420241657362
|
02/04/2024
|
Aman
|
1736011WL096316
|
Aman
|
00468
|
UBIN0544060
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670388
|
|
Aman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PANDHURNA
|
MP-36-011-058-002/486
(GUJARKHERI)
|
1736011000NRG24010420241657381
|
02/04/2024
|
Manohar Patil
|
1736011WL096319
|
Manohar Patil
|
00468
|
UBIN0544060
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670388
|
|
ManoharPatil
|
UNION BANK OF INDIA(508500)
|
|
148
|
PANDHURNA
|
MP-36-011-058-002/486
(GUJARKHERI)
|
1736011000NRG24010420241657382
|
02/04/2024
|
SHANTI PATIL
|
1736011WL096319
|
SHANTI PATIL
|
00468
|
UBIN0544060
|
884
|
884
|
Processed
|
19/04/2024
|
|
397670388
|
|
SHANTIPATIL
|
UNION BANK OF INDIA(508500)
|
|
149
|
PANDHURNA
|
MP-36-011-058-003/469
(GUJARKHERI)
|
1736011000NRG24010420241657363
|
02/04/2024
|
Rajeram
|
1736011WL096317
|
Rajeram
|
00468
|
UBIN0544060
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670388
|
|
Rajeram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
150
|
PANDHURNA
|
MP-36-011-058-003/469
(GUJARKHERI)
|
1736011000NRG24010420241657364
|
02/04/2024
|
SHARAD WARKHADE
|
1736011WL096317
|
SHARAD WARKHADE
|
00468
|
UBIN0544060
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670388
|
|
SHARADWARKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
151
|
PANDHURNA
|
MP-36-011-026-001/17
(LENDAGONDI)
|
1736011026NRG24020420241657524
|
02/04/2024
|
UDEBHAN JIVNU
|
1736011026WL096345
|
UDEBHAN JIVNU
|
00532
|
CBIN0R20002
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
UDEBHANJIVNU
|
INDUSIND BANK(607189)
|
|
152
|
PANDHURNA
|
MP-36-011-032-001/45
(MARKAWARA)
|
1736011000NRG24020420241657588
|
02/04/2024
|
Ramvati Jhummak
|
1736011WL096349
|
Ramvati Jhummak
|
00532
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670388
|
|
RamvatiJhummak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
153
|
PANDHURNA
|
MP-36-011-026-001/13
(LENDAGONDI)
|
1736011026NRG24020420241657522
|
02/04/2024
|
Ramaji
|
1736011026WL096345
|
Ramaji
|
00553
|
INDB0000323
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
Ramaji
|
INDUSIND BANK(607189)
|
|
154
|
PANDHURNA
|
MP-36-011-026-003/287
(LENDAGONDI)
|
1736011026NRG24020420241657545
|
02/04/2024
|
GANGADHAR
|
1736011026WL096346
|
GANGADHAR
|
00553
|
INDB0000323
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
GANGADHAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
155
|
PANDHURNA
|
MP-36-011-032-002/206
(MARKAWARA)
|
1736011032NRG24020420241657498
|
02/04/2024
|
SHAKUN GAJANAN
|
1736011032WL096335
|
SHAKUN GAJANAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670388
|
|
SHAKUNGAJANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PANDHURNA
|
MP-36-011-070-001/650
(CHICHOLIBAD)
|
1736011000NRG24020420241657650
|
02/04/2024
|
sadhna dhote
|
1736011WL096354
|
sadhna dhote
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670388
|
|
sadhnadhote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
157
|
PANDHURNA
|
MP-36-011-026-001/12
(LENDAGONDI)
|
1736011026NRG24020420241657521
|
02/04/2024
|
LATA SADDU
|
1736011026WL096345
|
LATA SADDU
|
00697
|
BKID0MG8017
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
LATASADDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
PANDHURNA
|
MP-36-011-026-001/53
(LENDAGONDI)
|
1736011026NRG24020420241657529
|
02/04/2024
|
nisha
|
1736011026WL096345
|
nisha
|
00697
|
BKID0MG8017
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
159
|
PANDHURNA
|
MP-36-011-026-001/55
(LENDAGONDI)
|
1736011026NRG24020420241657530
|
02/04/2024
|
hirdavanti
|
1736011026WL096345
|
hirdavanti
|
00697
|
BKID0MG8017
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
hirdavanti
|
STATE BANK OF INDIA(508548)
|
|
160
|
PANDHURNA
|
MP-36-011-026-002/140
(LENDAGONDI)
|
1736011026NRG24020420241657536
|
02/04/2024
|
shushila
|
1736011026WL096345
|
shushila
|
00697
|
BKID0MG8017
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
161
|
PANDHURNA
|
MP-36-011-026-003/237
(LENDAGONDI)
|
1736011026NRG24010420241657481
|
02/04/2024
|
Laxmi
|
1736011026WL096332
|
Laxmi
|
00697
|
BKID0MG8017
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
162
|
PANDHURNA
|
MP-36-011-032-001/29
(MARKAWARA)
|
1736011000NRG24020420241657587
|
02/04/2024
|
Devna Korde
|
1736011WL096349
|
Devna Korde
|
00697
|
BKID0MG8025
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670388
|
|
DevnaKorde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
PANDHURNA
|
MP-36-011-032-001/29
(MARKAWARA)
|
1736011000NRG24020420241657586
|
02/04/2024
|
DINESH KORDE
|
1736011WL096349
|
DINESH KORDE
|
00697
|
BKID0MG8025
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670388
|
|
DINESHKORDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
164
|
PANDHURNA
|
MP-36-011-032-002/128
(MARKAWARA)
|
1736011032NRG24020420241657615
|
02/04/2024
|
devanand daulat
|
1736011032WL096352
|
devanand daulat
|
00697
|
BKID0MG8025
|
600
|
600
|
Processed
|
19/04/2024
|
|
397670388
|
|
devananddaulat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
PANDHURNA
|
MP-36-011-032-002/135
(MARKAWARA)
|
1736011000NRG24020420241657605
|
02/04/2024
|
shila vasudev
|
1736011WL096350
|
shila vasudev
|
00697
|
BKID0MG8025
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670388
|
|
shilavasudev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PANDHURNA
|
MP-36-011-032-002/135
(MARKAWARA)
|
1736011000NRG24020420241657604
|
02/04/2024
|
vasudev jangalya
|
1736011WL096350
|
vasudev jangalya
|
00697
|
BKID0MG8025
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670388
|
|
vasudevjangalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
PANDHURNA
|
MP-36-011-032-002/189
(MARKAWARA)
|
1736011000NRG24020420241657608
|
02/04/2024
|
urmila daulat
|
1736011WL096350
|
urmila daulat
|
00697
|
BKID0MG8025
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670388
|
|
urmiladaulat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PANDHURNA
|
MP-36-011-032-002/208
(MARKAWARA)
|
1736011000NRG24020420241657597
|
02/04/2024
|
SULOCHANA UMARJHIRE
|
1736011WL096349
|
SULOCHANA UMARJHIRE
|
00697
|
BKID0MG8025
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670388
|
|
SULOCHANAUMARJHIRE
|
BANK OF BARODA(606985)
|
|
169
|
PANDHURNA
|
MP-36-011-032-002/335
(MARKAWARA)
|
1736011000NRG24020420241657601
|
02/04/2024
|
DEVRAV KARDATE
|
1736011WL096349
|
DEVRAV KARDATE
|
00697
|
BKID0MG8025
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670388
|
|
DEVRAVKARDATE
|
STATE BANK OF INDIA(508548)
|
|
170
|
PANDHURNA
|
MP-36-011-032-002/85
(MARKAWARA)
|
1736011032NRG24020420241657505
|
02/04/2024
|
sanjay gopal
|
1736011032WL096335
|
sanjay gopal
|
00697
|
BKID0MG8025
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670388
|
|
sanjaygopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8705
|
8705
|
|
|
|
|
|
|
|
|
171
|
PANDHURNA
|
MP-36-011-026-001/13
(LENDAGONDI)
|
1736011026NRG24020420241657523
|
02/04/2024
|
anita
|
1736011026WL096345
|
anita
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
PANDHURNA
|
MP-36-011-026-001/73
(LENDAGONDI)
|
1736011026NRG24020420241657532
|
02/04/2024
|
samoti
|
1736011026WL096345
|
samoti
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
samoti
|
INDUSIND BANK(607189)
|
|
173
|
PANDHURNA
|
MP-36-011-026-002/111
(LENDAGONDI)
|
1736011026NRG24020420241657533
|
02/04/2024
|
daulat
|
1736011026WL096345
|
daulat
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
daulat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
PANDHURNA
|
MP-36-011-026-002/111
(LENDAGONDI)
|
1736011026NRG24020420241657534
|
02/04/2024
|
RANGA DAULAT DHURVE
|
1736011026WL096345
|
RANGA DAULAT DHURVE
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
RANGADAULATDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
PANDHURNA
|
MP-36-011-026-002/144
(LENDAGONDI)
|
1736011026NRG24020420241657538
|
02/04/2024
|
CHAITRA GORDAS
|
1736011026WL096345
|
CHAITRA GORDAS
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
CHAITRAGORDAS
|
STATE BANK OF INDIA(508548)
|
|
176
|
PANDHURNA
|
MP-36-011-026-003/223
(LENDAGONDI)
|
1736011026NRG24010420241657478
|
02/04/2024
|
BIJVANTI SHAMRAO
|
1736011026WL096332
|
BIJVANTI SHAMRAO
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
BIJVANTISHAMRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
177
|
PANDHURNA
|
MP-36-011-026-003/232
(LENDAGONDI)
|
1736011026NRG24010420241657479
|
02/04/2024
|
jane
|
1736011026WL096332
|
jane
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
jane
|
STATE BANK OF INDIA(508548)
|
|
178
|
PANDHURNA
|
MP-36-011-026-003/237
(LENDAGONDI)
|
1736011026NRG24010420241657480
|
02/04/2024
|
silaji dhondu
|
1736011026WL096332
|
silaji dhondu
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
silajidhondu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
179
|
PANDHURNA
|
MP-36-011-026-003/241
(LENDAGONDI)
|
1736011026NRG24010420241657482
|
02/04/2024
|
SONA
|
1736011026WL096332
|
SONA
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
SONA
|
INDUSIND BANK(607189)
|
|
180
|
PANDHURNA
|
MP-36-011-026-003/250
(LENDAGONDI)
|
1736011026NRG24020420241657539
|
02/04/2024
|
GOVINRAO BHIKA
|
1736011026WL096346
|
GOVINRAO BHIKA
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
GOVINRAOBHIKA
|
INDUSIND BANK(607189)
|
|
181
|
PANDHURNA
|
MP-36-011-026-003/250
(LENDAGONDI)
|
1736011026NRG24020420241657540
|
02/04/2024
|
Indu
|
1736011026WL096346
|
Indu
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
Indu
|
INDUSIND BANK(607189)
|
|
182
|
PANDHURNA
|
MP-36-011-026-003/265
(LENDAGONDI)
|
1736011026NRG24020420241657541
|
02/04/2024
|
sumitara
|
1736011026WL096346
|
sumitara
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
sumitara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
PANDHURNA
|
MP-36-011-026-003/267
(LENDAGONDI)
|
1736011026NRG24020420241657542
|
02/04/2024
|
SUNDARI RAMESH
|
1736011026WL096346
|
SUNDARI RAMESH
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
SUNDARIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
PANDHURNA
|
MP-36-011-026-003/271
(LENDAGONDI)
|
1736011026NRG24020420241657543
|
02/04/2024
|
ranchi
|
1736011026WL096346
|
ranchi
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
ranchi
|
INDUSIND BANK(607189)
|
|
185
|
PANDHURNA
|
MP-36-011-026-003/287
(LENDAGONDI)
|
1736011026NRG24020420241657544
|
02/04/2024
|
dasri
|
1736011026WL096346
|
dasri
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
dasri
|
INDUSIND BANK(607189)
|
|
186
|
PANDHURNA
|
MP-36-011-026-003/291
(LENDAGONDI)
|
1736011026NRG24020420241657547
|
02/04/2024
|
parmila
|
1736011026WL096346
|
parmila
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
187
|
PANDHURNA
|
MP-36-011-026-003/291
(LENDAGONDI)
|
1736011026NRG24020420241657546
|
02/04/2024
|
shriram
|
1736011026WL096346
|
shriram
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
PANDHURNA
|
MP-36-011-026-003/444
(LENDAGONDI)
|
1736011026NRG24020420241657549
|
02/04/2024
|
susila
|
1736011026WL096346
|
susila
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
susila
|
INDUSIND BANK(607189)
|
|
189
|
PANDHURNA
|
MP-36-011-026-003/466
(LENDAGONDI)
|
1736011026NRG24020420241657550
|
02/04/2024
|
Ramaji
|
1736011026WL096346
|
Ramaji
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
Ramaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
PANDHURNA
|
MP-36-011-026-003/466
(LENDAGONDI)
|
1736011026NRG24020420241657551
|
02/04/2024
|
SAVLI RAMAJI
|
1736011026WL096346
|
SAVLI RAMAJI
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397670388
|
|
SAVLIRAMAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
PANDHURNA
|
MP-36-011-032-001/57
(MARKAWARA)
|
1736011032NRG24020420241657613
|
02/04/2024
|
RAJKUMAR ADAKYA
|
1736011032WL096352
|
RAJKUMAR ADAKYA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397670388
|
|
RAJKUMARADAKYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
PANDHURNA
|
MP-36-011-032-001/62
(MARKAWARA)
|
1736011000NRG24020420241657590
|
02/04/2024
|
RAMA UNNILAL
|
1736011WL096349
|
RAMA UNNILAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670388
|
|
RAMAUNNILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
PANDHURNA
|
MP-36-011-032-001/62
(MARKAWARA)
|
1736011000NRG24020420241657589
|
02/04/2024
|
UNNILAL JANBA
|
1736011WL096349
|
UNNILAL JANBA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670388
|
|
UNNILALJANBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
PANDHURNA
|
MP-36-011-032-002/111
(MARKAWARA)
|
1736011000NRG24020420241657591
|
02/04/2024
|
bondrya chindu khandate
|
1736011WL096349
|
bondrya chindu khandate
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670388
|
|
bondryachindukhandate
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
PANDHURNA
|
MP-36-011-032-002/111
(MARKAWARA)
|
1736011000NRG24020420241657592
|
02/04/2024
|
hirawanti bondrya khandate
|
1736011WL096349
|
hirawanti bondrya khandate
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670388
|
|
hirawantibondryakhandate
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
PANDHURNA
|
MP-36-011-032-002/120
(MARKAWARA)
|
1736011032NRG24020420241657491
|
02/04/2024
|
NANDLAL DHURVE
|
1736011032WL096335
|
NANDLAL DHURVE
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670388
|
|
NANDLALDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
PANDHURNA
|
MP-36-011-032-002/146
(MARKAWARA)
|
1736011032NRG24020420241657492
|
02/04/2024
|
chandrakala udaram
|
1736011032WL096335
|
chandrakala udaram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670388
|
|
chandrakalaudaram
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PANDHURNA
|
MP-36-011-032-002/175
(MARKAWARA)
|
1736011032NRG24020420241657494
|
02/04/2024
|
suryabhan vithoba
|
1736011032WL096335
|
suryabhan vithoba
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670388
|
|
suryabhanvithoba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
PANDHURNA
|
MP-36-011-032-002/185
(MARKAWARA)
|
1736011032NRG24020420241657496
|
02/04/2024
|
SHIVAJI SURATRAM
|
1736011032WL096335
|
SHIVAJI SURATRAM
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670388
|
|
SHIVAJISURATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PANDHURNA
|
MP-36-011-032-002/234
(MARKAWARA)
|
1736011032NRG24020420241657499
|
02/04/2024
|
JIVATYA
|
1736011032WL096335
|
JIVATYA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670388
|
|
JIVATYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
PANDHURNA
|
MP-36-011-032-002/250
(MARKAWARA)
|
1736011032NRG24020420241657500
|
02/04/2024
|
subhash
|
1736011032WL096335
|
subhash
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670388
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
PANDHURNA
|
MP-36-011-032-002/273
(MARKAWARA)
|
1736011032NRG24020420241657502
|
02/04/2024
|
kisana gulabrao
|
1736011032WL096335
|
kisana gulabrao
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670388
|
|
kisanagulabrao
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
203
|
PANDHURNA
|
MP-36-011-032-002/288
(MARKAWARA)
|
1736011032NRG24020420241657503
|
02/04/2024
|
SUKHAVANTI
|
1736011032WL096335
|
SUKHAVANTI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397670388
|
|
SUKHAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
PANDHURNA
|
MP-36-011-032-002/314
(MARKAWARA)
|
1736011000NRG24020420241657600
|
02/04/2024
|
Niranjala paradkar
|
1736011WL096349
|
Niranjala paradkar
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670388
|
|
Niranjalaparadkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
PANDHURNA
|
MP-36-011-032-002/314
(MARKAWARA)
|
1736011000NRG24020420241657599
|
02/04/2024
|
sanjay paradkar
|
1736011WL096349
|
sanjay paradkar
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670388
|
|
sanjayparadkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44398
|
44398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166094
|
166094
|
|
|
|
|
|
|
|