|
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-36-011-013-001/108
(KUNDALI)
|
1736011000NRG25200520240168940
|
20/05/2024
|
PRATIBHA
|
1736011WL011154
|
PRATIBHA
|
00045
|
BARB0PANDUR
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
PRATIBHA
|
BANK OF BARODA(606985)
|
|
2
|
PANDHURNA
|
MP-36-011-013-001/323
(KUNDALI)
|
1736011000NRG25200520240168975
|
20/05/2024
|
Mamta
|
1736011WL011154
|
Mamta
|
00045
|
BARB0PANDUR
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
030146699
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
3
|
PANDHURNA
|
MP-36-011-013-001/46
(KUNDALI)
|
1736011000NRG25200520240168984
|
20/05/2024
|
Sunanda Parteti
|
1736011WL011154
|
Sunanda Parteti
|
00045
|
BARB0PANDUR
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
030146699
|
|
SunandaParteti
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANDHURNA
|
MP-36-011-058-003/405
(GUJARKHERI)
|
1736011058NRG25200520240167860
|
20/05/2024
|
Aarti
|
1736011058WL011054
|
Aarti
|
00045
|
BARB0PANDUR
|
729
|
729
|
Processed
|
22/05/2024
|
|
030146699
|
|
Aarti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4489
|
4489
|
|
|
|
|
|
|
|
|
5
|
PANDHURNA
|
MP-36-011-061-001/13
(KARVAR)
|
1736011061NRG25200520240168788
|
20/05/2024
|
Ganpati pathe
|
1736011061WL011141
|
Ganpati pathe
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030146699
|
|
Ganpatipathe
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PANDHURNA
|
MP-36-011-061-001/16
(KARVAR)
|
1736011061NRG25200520240168789
|
20/05/2024
|
SUNITA BOBADE
|
1736011061WL011141
|
SUNITA BOBADE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030146699
|
|
SUNITABOBADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANDHURNA
|
MP-36-011-061-001/287
(KARVAR)
|
1736011061NRG25200520240168790
|
20/05/2024
|
suresh navdeti
|
1736011061WL011141
|
suresh navdeti
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030146699
|
|
sureshnavdeti
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PANDHURNA
|
MP-36-011-061-001/309
(KARVAR)
|
1736011061NRG25200520240168791
|
20/05/2024
|
CHHAGAN SADASHIV CHOUDHARY
|
1736011061WL011141
|
CHHAGAN SADASHIV CHOUDHARY
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
CHHAGANSADASHIVCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANDHURNA
|
MP-36-011-061-001/60
(KARVAR)
|
1736011061NRG25200520240168797
|
20/05/2024
|
DEORAO TULSHIRAM UKEY
|
1736011061WL011141
|
DEORAO TULSHIRAM UKEY
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
DEORAOTULSHIRAMUKEY
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PANDHURNA
|
MP-36-011-061-001/70
(KARVAR)
|
1736011061NRG25200520240168799
|
20/05/2024
|
Radhika Dale
|
1736011061WL011141
|
Radhika Dale
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030146699
|
|
RadhikaDale
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PANDHURNA
|
MP-36-011-061-001/91
(KARVAR)
|
1736011061NRG25200520240168801
|
20/05/2024
|
NATHIBAI RAMAJI BHADE
|
1736011061WL011141
|
NATHIBAI RAMAJI BHADE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030146699
|
|
NATHIBAIRAMAJIBHADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PANDHURNA
|
MP-36-011-061-002/108
(KARVAR)
|
1736011061NRG25200520240168802
|
20/05/2024
|
MRS.JYOTI DASHARATH SALAME
|
1736011061WL011141
|
MRS.JYOTI DASHARATH SALAME
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
MRS.JYOTIDASHARATHSALAME
|
HDFC BANK LTD(607152)
|
|
13
|
PANDHURNA
|
MP-36-011-061-002/110
(KARVAR)
|
1736011061NRG25200520240168803
|
20/05/2024
|
Kavita
|
1736011061WL011141
|
Kavita
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PANDHURNA
|
MP-36-011-061-002/133
(KARVAR)
|
1736011061NRG25200520240168806
|
20/05/2024
|
SAWANIBAI BALKARAM BUWADE
|
1736011061WL011141
|
SAWANIBAI BALKARAM BUWADE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
SAWANIBAIBALKARAMBUWADE
|
UNION BANK OF INDIA(508500)
|
|
15
|
PANDHURNA
|
MP-36-011-061-002/133-A
(KARVAR)
|
1736011061NRG25200520240168807
|
20/05/2024
|
Prakash buwade
|
1736011061WL011141
|
Prakash buwade
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
Prakashbuwade
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PANDHURNA
|
MP-36-011-061-002/174
(KARVAR)
|
1736011061NRG25200520240168813
|
20/05/2024
|
MANSARAM SURYABHAN KUMARE
|
1736011061WL011141
|
MANSARAM SURYABHAN KUMARE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
MANSARAMSURYABHANKUMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PANDHURNA
|
MP-36-011-061-002/174
(KARVAR)
|
1736011061NRG25200520240168814
|
20/05/2024
|
SHEELA MANSARAM KUMARE
|
1736011061WL011141
|
SHEELA MANSARAM KUMARE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
SHEELAMANSARAMKUMARE
|
HDFC BANK LTD(607152)
|
|
18
|
PANDHURNA
|
MP-36-011-061-002/184
(KARVAR)
|
1736011061NRG25200520240168816
|
20/05/2024
|
JANGALI CHAITRAM CHAUDHARY
|
1736011061WL011141
|
JANGALI CHAITRAM CHAUDHARY
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
JANGALICHAITRAMCHAUDHARY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
19
|
PANDHURNA
|
MP-36-011-061-002/200
(KARVAR)
|
1736011061NRG25200520240168820
|
20/05/2024
|
MADHURI BASANT CHAUDHARY
|
1736011061WL011141
|
MADHURI BASANT CHAUDHARY
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
MADHURIBASANTCHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PANDHURNA
|
MP-36-011-061-002/205
(KARVAR)
|
1736011061NRG25200520240168822
|
20/05/2024
|
Amar sarate
|
1736011061WL011141
|
Amar sarate
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
Amarsarate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANDHURNA
|
MP-36-011-061-002/205
(KARVAR)
|
1736011061NRG25200520240168821
|
20/05/2024
|
Sangita sarate
|
1736011061WL011141
|
Sangita sarate
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
Sangitasarate
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PANDHURNA
|
MP-36-011-061-002/230
(KARVAR)
|
1736011061NRG25200520240168826
|
20/05/2024
|
MANOJ PREMLAL CHAUDHARY
|
1736011061WL011141
|
MANOJ PREMLAL CHAUDHARY
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030146699
|
|
MANOJPREMLALCHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PANDHURNA
|
MP-36-011-061-002/246
(KARVAR)
|
1736011061NRG25200520240168829
|
20/05/2024
|
ANITA SUNIL CHAUDHARY
|
1736011061WL011141
|
ANITA SUNIL CHAUDHARY
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
ANITASUNILCHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PANDHURNA
|
MP-36-011-061-002/256
(KARVAR)
|
1736011061NRG25200520240168830
|
20/05/2024
|
BHARAT KADVE
|
1736011061WL011141
|
BHARAT KADVE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
BHARATKADVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
25
|
PANDHURNA
|
MP-36-011-061-002/256
(KARVAR)
|
1736011061NRG25200520240168831
|
20/05/2024
|
neranjana
|
1736011061WL011141
|
neranjana
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
neranjana
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PANDHURNA
|
MP-36-011-061-002/267
(KARVAR)
|
1736011061NRG25200520240168832
|
20/05/2024
|
SURESH BANSILAL BUADE
|
1736011061WL011141
|
SURESH BANSILAL BUADE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
SURESHBANSILALBUADE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PANDHURNA
|
MP-36-011-061-002/277
(KARVAR)
|
1736011061NRG25200520240168835
|
20/05/2024
|
Nanda uikey
|
1736011061WL011141
|
Nanda uikey
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
Nandauikey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30060
|
30060
|
|
|
|
|
|
|
|
|
28
|
PANDHURNA
|
MP-36-011-058-003/432
(GUJARKHERI)
|
1736011058NRG25200520240167866
|
20/05/2024
|
SURAJ
|
1736011058WL011054
|
SURAJ
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030146699
|
|
SURAJ
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
PANDHURNA
|
MP-36-011-061-002/144
(KARVAR)
|
1736011061NRG25200520240168809
|
20/05/2024
|
SATISH DHURVE
|
1736011061WL011141
|
SATISH DHURVE
|
00089
|
CBIN0280752
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
SATISHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PANDHURNA
|
MP-36-011-061-002/164
(KARVAR)
|
1736011061NRG25200520240168811
|
20/05/2024
|
ANIL UIKEY
|
1736011061WL011141
|
ANIL UIKEY
|
00089
|
CBIN0280752
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
ANILUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PANDHURNA
|
MP-36-011-061-002/191-B
(KARVAR)
|
1736011061NRG25200520240168819
|
20/05/2024
|
Pavan
|
1736011061WL011141
|
Pavan
|
00089
|
CBIN0280752
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PANDHURNA
|
MP-36-011-061-002/223
(KARVAR)
|
1736011061NRG25200520240168825
|
20/05/2024
|
AMOL
|
1736011061WL011141
|
AMOL
|
00089
|
CBIN0280752
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
AMOL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PANDHURNA
|
MP-36-011-061-002/240-A
(KARVAR)
|
1736011061NRG25200520240168828
|
20/05/2024
|
MADANLAL DHONDI
|
1736011061WL011141
|
MADANLAL DHONDI
|
00089
|
CBIN0280752
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
MADANLALDHONDI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
34
|
PANDHURNA
|
MP-36-011-013-001/127
(KUNDALI)
|
1736011000NRG25200520240168945
|
20/05/2024
|
Karishama
|
1736011WL011154
|
Karishama
|
00089
|
CBIN0284679
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
Karishama
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PANDHURNA
|
MP-36-011-013-001/138
(KUNDALI)
|
1736011000NRG25200520240168948
|
20/05/2024
|
Lalita Uikey
|
1736011WL011154
|
Lalita Uikey
|
00089
|
CBIN0284679
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
LalitaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PANDHURNA
|
MP-36-011-013-001/161
(KUNDALI)
|
1736011000NRG25200520240168951
|
20/05/2024
|
Ramnath Uikey
|
1736011WL011154
|
Ramnath Uikey
|
00089
|
CBIN0284679
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
RamnathUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PANDHURNA
|
MP-36-011-013-001/210
(KUNDALI)
|
1736011000NRG25200520240168960
|
20/05/2024
|
Nilesh Dhurve
|
1736011WL011154
|
Nilesh Dhurve
|
00089
|
CBIN0284679
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
NileshDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PANDHURNA
|
MP-36-011-013-001/210
(KUNDALI)
|
1736011000NRG25200520240168959
|
20/05/2024
|
Rambati
|
1736011WL011154
|
Rambati
|
00089
|
CBIN0284679
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
Rambati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
PANDHURNA
|
MP-36-011-013-001/24
(KUNDALI)
|
1736011000NRG25200520240168969
|
20/05/2024
|
MAHESH Sarayam
|
1736011WL011154
|
MAHESH Sarayam
|
00089
|
CBIN0284679
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
MAHESHSarayam
|
STATE BANK OF INDIA(508548)
|
|
40
|
PANDHURNA
|
MP-36-011-013-001/70
(KUNDALI)
|
1736011000NRG25200520240168992
|
20/05/2024
|
Bisram
|
1736011WL011154
|
Bisram
|
00089
|
CBIN0284679
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
030146699
|
|
Bisram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PANDHURNA
|
MP-36-011-013-001/73
(KUNDALI)
|
1736011000NRG25200520240168996
|
20/05/2024
|
Rahul Varti
|
1736011WL011154
|
Rahul Varti
|
00089
|
CBIN0284679
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
RahulVarti
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PANDHURNA
|
MP-36-011-013-001/98-A
(KUNDALI)
|
1736011000NRG25200520240169002
|
20/05/2024
|
Samiksha Ahake
|
1736011WL011154
|
Samiksha Ahake
|
00089
|
CBIN0284679
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
SamikshaAhake
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12455
|
12455
|
|
|
|
|
|
|
|
|
43
|
PANDHURNA
|
MP-36-011-068-001/85
(GHOGRI SAHNI)
|
1736011068NRG25200520240168144
|
20/05/2024
|
Daryao Ghate
|
1736011068WL011080
|
Daryao Ghate
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030146699
|
|
DaryaoGhate
|
INDIAN BANK(607105)
|
|
44
|
PANDHURNA
|
MP-36-011-069-001/108
(HIWRA SONADHWAR)
|
1736011069NRG25200520240168343
|
20/05/2024
|
JItendra Bobhatkar
|
1736011069WL011106
|
JItendra Bobhatkar
|
00176
|
IDIB000B519
|
570
|
570
|
Processed
|
22/05/2024
|
|
030146699
|
|
JItendraBobhatkar
|
ICICI BANK LTD(508534)
|
|
45
|
PANDHURNA
|
MP-36-011-069-001/166
(HIWRA SONADHWAR)
|
1736011069NRG25200520240168344
|
20/05/2024
|
Anjali Bawne
|
1736011069WL011106
|
Anjali Bawne
|
00176
|
IDIB000B519
|
570
|
570
|
Processed
|
22/05/2024
|
|
030146699
|
|
AnjaliBawne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PANDHURNA
|
MP-36-011-069-001/271
(HIWRA SONADHWAR)
|
1736011000NRG25200520240168172
|
20/05/2024
|
SHOBHA
|
1736011WL011085
|
SHOBHA
|
00176
|
IDIB000B519
|
570
|
570
|
Processed
|
22/05/2024
|
|
030146699
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PANDHURNA
|
MP-36-011-069-001/290
(HIWRA SONADHWAR)
|
1736011000NRG25200520240168173
|
20/05/2024
|
PRABHAKAR PANDHRI DHUDHKAK
|
1736011WL011085
|
PRABHAKAR PANDHRI DHUDHKAK
|
00176
|
IDIB000B519
|
570
|
570
|
Processed
|
22/05/2024
|
|
030146699
|
|
PRABHAKARPANDHRIDHUDHKAK
|
ICICI BANK LTD(508534)
|
|
48
|
PANDHURNA
|
MP-36-011-069-001/494
(HIWRA SONADHWAR)
|
1736011000NRG25200520240168139
|
20/05/2024
|
MAHADEV SAKRU KHANDATE
|
1736011WL011078
|
MAHADEV SAKRU KHANDATE
|
00176
|
IDIB000B519
|
570
|
570
|
Processed
|
22/05/2024
|
|
030146699
|
|
MAHADEVSAKRUKHANDATE
|
ICICI BANK LTD(508534)
|
|
49
|
PANDHURNA
|
MP-36-011-069-001/526
(HIWRA SONADHWAR)
|
1736011000NRG25200520240168140
|
20/05/2024
|
Durga Manoj Bobhatkar
|
1736011WL011078
|
Durga Manoj Bobhatkar
|
00176
|
IDIB000B519
|
570
|
570
|
Processed
|
22/05/2024
|
|
030146699
|
|
DurgaManojBobhatkar
|
INDIAN BANK(607105)
|
|
50
|
PANDHURNA
|
MP-36-011-069-001/529
(HIWRA SONADHWAR)
|
1736011000NRG25200520240168141
|
20/05/2024
|
AMRAPALI
|
1736011WL011078
|
AMRAPALI
|
00176
|
IDIB000B519
|
570
|
570
|
Processed
|
22/05/2024
|
|
030146699
|
|
AMRAPALI
|
ICICI BANK LTD(508534)
|
|
51
|
PANDHURNA
|
MP-36-011-069-001/546
(HIWRA SONADHWAR)
|
1736011000NRG25200520240168174
|
20/05/2024
|
MAYA RAJENDRA NIKOSE
|
1736011WL011085
|
MAYA RAJENDRA NIKOSE
|
00176
|
IDIB000B519
|
570
|
570
|
Processed
|
22/05/2024
|
|
030146699
|
|
MAYARAJENDRANIKOSE
|
ICICI BANK LTD(508534)
|
|
52
|
PANDHURNA
|
MP-36-011-069-001/668
(HIWRA SONADHWAR)
|
1736011000NRG25200520240168143
|
20/05/2024
|
Ashok Jagannath Tople
|
1736011WL011079
|
Ashok Jagannath Tople
|
00176
|
IDIB000B519
|
570
|
570
|
Processed
|
22/05/2024
|
|
030146699
|
|
AshokJagannathTople
|
UNION BANK OF INDIA(508500)
|
|
53
|
PANDHURNA
|
MP-36-011-069-001/83
(HIWRA SONADHWAR)
|
1736011000NRG25200520240168142
|
20/05/2024
|
USHA FAGGULAL SHERKE
|
1736011WL011078
|
USHA FAGGULAL SHERKE
|
00176
|
IDIB000B519
|
570
|
570
|
Processed
|
22/05/2024
|
|
030146699
|
|
USHAFAGGULALSHERKE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7401
|
7401
|
|
|
|
|
|
|
|
|
54
|
PANDHURNA
|
MP-36-011-061-002/143
(KARVAR)
|
1736011061NRG25200520240168808
|
20/05/2024
|
VILASH KOKADE
|
1736011061WL011141
|
VILASH KOKADE
|
00354
|
PUNB0597200
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
VILASHKOKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
55
|
PANDHURNA
|
MP-36-011-013-001/12
(KUNDALI)
|
1736011000NRG25200520240168943
|
20/05/2024
|
SANJANA
|
1736011WL011154
|
SANJANA
|
00415
|
SBIN0001446
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
030146699
|
|
SANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
PANDHURNA
|
MP-36-011-013-001/124
(KUNDALI)
|
1736011000NRG25200520240168944
|
20/05/2024
|
KIRAN VARKHADE
|
1736011WL011154
|
KIRAN VARKHADE
|
00415
|
SBIN0001446
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
030146699
|
|
KIRANVARKHADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PANDHURNA
|
MP-36-011-013-001/149
(KUNDALI)
|
1736011000NRG25200520240168949
|
20/05/2024
|
suratram
|
1736011WL011154
|
suratram
|
00415
|
SBIN0001446
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
030146699
|
|
suratram
|
STATE BANK OF INDIA(508548)
|
|
58
|
PANDHURNA
|
MP-36-011-013-001/182
(KUNDALI)
|
1736011000NRG25200520240168953
|
20/05/2024
|
Sunil Sahu
|
1736011WL011154
|
Sunil Sahu
|
00415
|
SBIN0001446
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
SunilSahu
|
STATE BANK OF INDIA(508548)
|
|
59
|
PANDHURNA
|
MP-36-011-013-001/20
(KUNDALI)
|
1736011000NRG25200520240168955
|
20/05/2024
|
gokul
|
1736011WL011154
|
gokul
|
00415
|
SBIN0001446
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PANDHURNA
|
MP-36-011-013-001/203
(KUNDALI)
|
1736011000NRG25200520240168957
|
20/05/2024
|
kamla
|
1736011WL011154
|
kamla
|
00415
|
SBIN0001446
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
61
|
PANDHURNA
|
MP-36-011-013-001/204
(KUNDALI)
|
1736011000NRG25200520240168958
|
20/05/2024
|
SANITA
|
1736011WL011154
|
SANITA
|
00415
|
SBIN0001446
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
SANITA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PANDHURNA
|
MP-36-011-013-001/22
(KUNDALI)
|
1736011000NRG25200520240168961
|
20/05/2024
|
punam
|
1736011WL011154
|
punam
|
00415
|
SBIN0001446
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
63
|
PANDHURNA
|
MP-36-011-013-001/226
(KUNDALI)
|
1736011000NRG25200520240168964
|
20/05/2024
|
LILA
|
1736011WL011154
|
LILA
|
00415
|
SBIN0001446
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PANDHURNA
|
MP-36-011-013-001/234
(KUNDALI)
|
1736011000NRG25200520240168967
|
20/05/2024
|
salaji
|
1736011WL011154
|
salaji
|
00415
|
SBIN0001446
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
salaji
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PANDHURNA
|
MP-36-011-013-001/237
(KUNDALI)
|
1736011000NRG25200520240168968
|
20/05/2024
|
Mohan
|
1736011WL011154
|
Mohan
|
00415
|
SBIN0001446
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
66
|
PANDHURNA
|
MP-36-011-013-001/28
(KUNDALI)
|
1736011000NRG25200520240168970
|
20/05/2024
|
KODI
|
1736011WL011154
|
KODI
|
00415
|
SBIN0001446
|
470
|
470
|
Processed
|
22/05/2024
|
|
030146699
|
|
KODI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PANDHURNA
|
MP-36-011-013-001/301
(KUNDALI)
|
1736011000NRG25200520240168972
|
20/05/2024
|
nirmala
|
1736011WL011154
|
nirmala
|
00415
|
SBIN0001446
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PANDHURNA
|
MP-36-011-013-001/317
(KUNDALI)
|
1736011000NRG25200520240168974
|
20/05/2024
|
sushila
|
1736011WL011154
|
sushila
|
00415
|
SBIN0001446
|
705
|
705
|
Processed
|
22/05/2024
|
|
030146699
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
69
|
PANDHURNA
|
MP-36-011-013-001/324
(KUNDALI)
|
1736011000NRG25200520240168976
|
20/05/2024
|
ganesh
|
1736011WL011154
|
ganesh
|
00415
|
SBIN0001446
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PANDHURNA
|
MP-36-011-013-001/4
(KUNDALI)
|
1736011000NRG25200520240168978
|
20/05/2024
|
pirma
|
1736011WL011154
|
pirma
|
00415
|
SBIN0001446
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
pirma
|
STATE BANK OF INDIA(508548)
|
|
71
|
PANDHURNA
|
MP-36-011-013-001/41
(KUNDALI)
|
1736011000NRG25200520240168982
|
20/05/2024
|
Sanjay Tekam
|
1736011WL011154
|
Sanjay Tekam
|
00415
|
SBIN0001446
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
SanjayTekam
|
STATE BANK OF INDIA(508548)
|
|
72
|
PANDHURNA
|
MP-36-011-013-001/41
(KUNDALI)
|
1736011000NRG25200520240168981
|
20/05/2024
|
SUNITA
|
1736011WL011154
|
SUNITA
|
00415
|
SBIN0001446
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
SUNITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
PANDHURNA
|
MP-36-011-013-001/55
(KUNDALI)
|
1736011000NRG25200520240168988
|
20/05/2024
|
mangrsha
|
1736011WL011154
|
mangrsha
|
00415
|
SBIN0001446
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
mangrsha
|
STATE BANK OF INDIA(508548)
|
|
74
|
PANDHURNA
|
MP-36-011-013-001/62
(KUNDALI)
|
1736011000NRG25200520240168990
|
20/05/2024
|
mamta
|
1736011WL011154
|
mamta
|
00415
|
SBIN0001446
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
75
|
PANDHURNA
|
MP-36-011-013-001/79-A
(KUNDALI)
|
1736011000NRG25200520240168999
|
20/05/2024
|
Gangi
|
1736011WL011154
|
Gangi
|
00415
|
SBIN0001446
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
Gangi
|
STATE BANK OF INDIA(508548)
|
|
76
|
PANDHURNA
|
MP-36-011-058-003/408
(GUJARKHERI)
|
1736011058NRG25200520240167861
|
20/05/2024
|
SANGEETA
|
1736011058WL011054
|
SANGEETA
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030146699
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PANDHURNA
|
MP-36-011-061-001/316
(KARVAR)
|
1736011061NRG25200520240168795
|
20/05/2024
|
ANITA BOBDE
|
1736011061WL011141
|
ANITA BOBDE
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030146699
|
|
ANITABOBDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PANDHURNA
|
MP-36-011-061-001/79
(KARVAR)
|
1736011061NRG25200520240168800
|
20/05/2024
|
LAKHAN SHANKAR CHAUDHARY
|
1736011061WL011141
|
LAKHAN SHANKAR CHAUDHARY
|
00415
|
SBIN0001446
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
LAKHANSHANKARCHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PANDHURNA
|
MP-36-011-061-002/110
(KARVAR)
|
1736011061NRG25200520240168804
|
20/05/2024
|
Gajanan Prabhu uikey
|
1736011061WL011141
|
Gajanan Prabhu uikey
|
00415
|
SBIN0001446
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
GajananPrabhuuikey
|
STATE BANK OF INDIA(508548)
|
|
80
|
PANDHURNA
|
MP-36-011-061-002/130
(KARVAR)
|
1736011061NRG25200520240168805
|
20/05/2024
|
Kamlesh kusram
|
1736011061WL011141
|
Kamlesh kusram
|
00415
|
SBIN0001446
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
Kamleshkusram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PANDHURNA
|
MP-36-011-061-002/172
(KARVAR)
|
1736011061NRG25200520240168812
|
20/05/2024
|
Rita dhurve
|
1736011061WL011141
|
Rita dhurve
|
00415
|
SBIN0001446
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
Ritadhurve
|
STATE BANK OF INDIA(508548)
|
|
82
|
PANDHURNA
|
MP-36-011-061-002/174
(KARVAR)
|
1736011061NRG25200520240168815
|
20/05/2024
|
SHRAVAN KUMRE
|
1736011061WL011141
|
SHRAVAN KUMRE
|
00415
|
SBIN0001446
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
SHRAVANKUMRE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PANDHURNA
|
MP-36-011-061-002/230
(KARVAR)
|
1736011061NRG25200520240168827
|
20/05/2024
|
champa
|
1736011061WL011141
|
champa
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030146699
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37818
|
37818
|
|
|
|
|
|
|
|
|
84
|
PANDHURNA
|
MP-36-011-058-002/487
(GUJARKHERI)
|
1736011058NRG25200520240167850
|
20/05/2024
|
Kirti Madavi
|
1736011058WL011054
|
Kirti Madavi
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030146699
|
|
KirtiMadavi
|
BANK OF BARODA(606985)
|
|
85
|
PANDHURNA
|
MP-36-011-058-003/377
(GUJARKHERI)
|
1736011058NRG25200520240167851
|
20/05/2024
|
BHANTU TAGDE
|
1736011058WL011054
|
BHANTU TAGDE
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030146699
|
|
BHANTUTAGDE
|
UNION BANK OF INDIA(508500)
|
|
86
|
PANDHURNA
|
MP-36-011-058-003/391
(GUJARKHERI)
|
1736011058NRG25200520240167852
|
20/05/2024
|
BABY WO SUKHDEV BHALAVI
|
1736011058WL011054
|
BABY WO SUKHDEV BHALAVI
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
22/05/2024
|
|
030146699
|
|
BABYWOSUKHDEVBHALAVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
PANDHURNA
|
MP-36-011-058-003/392
(GUJARKHERI)
|
1736011058NRG25200520240167853
|
20/05/2024
|
kamal
|
1736011058WL011054
|
kamal
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030146699
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
88
|
PANDHURNA
|
MP-36-011-058-003/393
(GUJARKHERI)
|
1736011058NRG25200520240167854
|
20/05/2024
|
VANDNA WO DHANRAJ KADBE
|
1736011058WL011054
|
VANDNA WO DHANRAJ KADBE
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030146699
|
|
VANDNAWODHANRAJKADBE
|
UNION BANK OF INDIA(508500)
|
|
89
|
PANDHURNA
|
MP-36-011-058-003/394
(GUJARKHERI)
|
1736011058NRG25200520240167855
|
20/05/2024
|
SUNANDA BHUMARKAR
|
1736011058WL011054
|
SUNANDA BHUMARKAR
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030146699
|
|
SUNANDABHUMARKAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
PANDHURNA
|
MP-36-011-058-003/397
(GUJARKHERI)
|
1736011058NRG25200520240167856
|
20/05/2024
|
LALITA GANPAT PATIL
|
1736011058WL011054
|
LALITA GANPAT PATIL
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030146699
|
|
LALITAGANPATPATIL
|
UNION BANK OF INDIA(508500)
|
|
91
|
PANDHURNA
|
MP-36-011-058-003/401
(GUJARKHERI)
|
1736011058NRG25200520240167857
|
20/05/2024
|
KAVITA YUVRAJ TADAM
|
1736011058WL011054
|
KAVITA YUVRAJ TADAM
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030146699
|
|
KAVITAYUVRAJTADAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
PANDHURNA
|
MP-36-011-058-003/403
(GUJARKHERI)
|
1736011058NRG25200520240167858
|
20/05/2024
|
archna vansta
|
1736011058WL011054
|
archna vansta
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
22/05/2024
|
|
030146699
|
|
archnavansta
|
UNION BANK OF INDIA(508500)
|
|
93
|
PANDHURNA
|
MP-36-011-058-003/405
(GUJARKHERI)
|
1736011058NRG25200520240167859
|
20/05/2024
|
SHALUBAI WO DILIP PATIL
|
1736011058WL011054
|
SHALUBAI WO DILIP PATIL
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030146699
|
|
SHALUBAIWODILIPPATIL
|
UNION BANK OF INDIA(508500)
|
|
94
|
PANDHURNA
|
MP-36-011-058-003/420
(GUJARKHERI)
|
1736011058NRG25200520240167862
|
20/05/2024
|
RAMBAI WO UMRAO PATIL
|
1736011058WL011054
|
RAMBAI WO UMRAO PATIL
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030146699
|
|
RAMBAIWOUMRAOPATIL
|
UNION BANK OF INDIA(508500)
|
|
95
|
PANDHURNA
|
MP-36-011-058-003/423-A
(GUJARKHERI)
|
1736011058NRG25200520240167863
|
20/05/2024
|
CHHAY A PATIL
|
1736011058WL011054
|
CHHAY A PATIL
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030146699
|
|
CHHAYAPATIL
|
UNION BANK OF INDIA(508500)
|
|
96
|
PANDHURNA
|
MP-36-011-058-003/431
(GUJARKHERI)
|
1736011058NRG25200520240167864
|
20/05/2024
|
PRAMILA WO NAMDEO PATIL
|
1736011058WL011054
|
PRAMILA WO NAMDEO PATIL
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030146699
|
|
PRAMILAWONAMDEOPATIL
|
UNION BANK OF INDIA(508500)
|
|
97
|
PANDHURNA
|
MP-36-011-058-003/432
(GUJARKHERI)
|
1736011058NRG25200520240167865
|
20/05/2024
|
SUNANDA BHADURAO PATIL
|
1736011058WL011054
|
SUNANDA BHADURAO PATIL
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030146699
|
|
SUNANDABHADURAOPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PANDHURNA
|
MP-36-011-058-003/438
(GUJARKHERI)
|
1736011058NRG25200520240167867
|
20/05/2024
|
MAMTA PATIL
|
1736011058WL011054
|
MAMTA PATIL
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030146699
|
|
MAMTAPATIL
|
STATE BANK OF INDIA(508548)
|
|
99
|
PANDHURNA
|
MP-36-011-058-003/439
(GUJARKHERI)
|
1736011058NRG25200520240167868
|
20/05/2024
|
SHALU
|
1736011058WL011054
|
SHALU
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030146699
|
|
SHALU
|
UNION BANK OF INDIA(508500)
|
|
100
|
PANDHURNA
|
MP-36-011-058-003/451
(GUJARKHERI)
|
1736011058NRG25200520240167869
|
20/05/2024
|
MAMTA RAJENDRA TAGDE
|
1736011058WL011054
|
MAMTA RAJENDRA TAGDE
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030146699
|
|
MAMTARAJENDRATAGDE
|
UNION BANK OF INDIA(508500)
|
|
101
|
PANDHURNA
|
MP-36-011-058-003/452
(GUJARKHERI)
|
1736011058NRG25200520240167870
|
20/05/2024
|
KAUSHLAYA PURSHOTAM TAGDE
|
1736011058WL011054
|
KAUSHLAYA PURSHOTAM TAGDE
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030146699
|
|
KAUSHLAYAPURSHOTAMTAGDE
|
UNION BANK OF INDIA(508500)
|
|
102
|
PANDHURNA
|
MP-36-011-058-003/454
(GUJARKHERI)
|
1736011058NRG25200520240167871
|
20/05/2024
|
Lalita
|
1736011058WL011054
|
Lalita
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030146699
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
103
|
PANDHURNA
|
MP-36-011-058-003/464
(GUJARKHERI)
|
1736011058NRG25200520240167872
|
20/05/2024
|
rekha harichan
|
1736011058WL011054
|
rekha harichan
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030146699
|
|
rekhaharichan
|
UNION BANK OF INDIA(508500)
|
|
104
|
PANDHURNA
|
MP-36-011-059-001/69
(PARDI)
|
1736011059NRG25200520240170054
|
20/05/2024
|
hiralal korde
|
1736011059WL011259
|
hiralal korde
|
00468
|
UBIN0544060
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030146699
|
|
hiralalkorde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PANDHURNA
|
MP-36-011-059-001/69
(PARDI)
|
1736011059NRG25200520240170055
|
20/05/2024
|
Leela korde
|
1736011059WL011259
|
Leela korde
|
00468
|
UBIN0544060
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030146699
|
|
Leelakorde
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
106
|
PANDHURNA
|
MP-36-011-061-001/62
(KARVAR)
|
1736011061NRG25200520240168798
|
20/05/2024
|
DEEPAK JAGANNATH DALE
|
1736011061WL011141
|
DEEPAK JAGANNATH DALE
|
00468
|
UBIN0544060
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
DEEPAKJAGANNATHDALE
|
UNION BANK OF INDIA(508500)
|
|
107
|
PANDHURNA
|
MP-36-011-061-002/184-A
(KARVAR)
|
1736011061NRG25200520240168817
|
20/05/2024
|
NANHI BAI
|
1736011061WL011141
|
NANHI BAI
|
00468
|
UBIN0544060
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
NANHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PANDHURNA
|
MP-36-011-061-002/191
(KARVAR)
|
1736011061NRG25200520240168818
|
20/05/2024
|
BHAGAWANTI OMKAR
|
1736011061WL011141
|
BHAGAWANTI OMKAR
|
00468
|
UBIN0544060
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
BHAGAWANTIOMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PANDHURNA
|
MP-36-011-061-002/215-A
(KARVAR)
|
1736011061NRG25200520240168823
|
20/05/2024
|
Bhaurao choudhary
|
1736011061WL011141
|
Bhaurao choudhary
|
00468
|
UBIN0544060
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
Bhauraochoudhary
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PANDHURNA
|
MP-36-011-061-002/222-A
(KARVAR)
|
1736011061NRG25200520240168824
|
20/05/2024
|
Raju kathane
|
1736011061WL011141
|
Raju kathane
|
00468
|
UBIN0544060
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
Rajukathane
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
111
|
PANDHURNA
|
MP-36-011-061-002/267-A
(KARVAR)
|
1736011061NRG25200520240168833
|
20/05/2024
|
manish buwade
|
1736011061WL011141
|
manish buwade
|
00468
|
UBIN0544060
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
manishbuwade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PANDHURNA
|
MP-36-011-061-002/272
(KARVAR)
|
1736011061NRG25200520240168834
|
20/05/2024
|
SUNITA PRAKASH KADWE
|
1736011061WL011141
|
SUNITA PRAKASH KADWE
|
00468
|
UBIN0544060
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
SUNITAPRAKASHKADWE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40242
|
40242
|
|
|
|
|
|
|
|
|
113
|
PANDHURNA
|
MP-36-011-013-001/226
(KUNDALI)
|
1736011000NRG25200520240168963
|
20/05/2024
|
HIRALAL
|
1736011WL011154
|
HIRALAL
|
00468
|
UBIN0929131
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
HIRALAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
114
|
PANDHURNA
|
MP-36-011-013-001/157
(KUNDALI)
|
1736011000NRG25200520240168950
|
20/05/2024
|
RAJU KUSHA
|
1736011WL011154
|
RAJU KUSHA
|
00532
|
CBIN0R20002
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
RAJUKUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
115
|
PANDHURNA
|
MP-36-011-061-001/310
(KARVAR)
|
1736011061NRG25200520240168792
|
20/05/2024
|
Baban choudhri
|
1736011061WL011141
|
Baban choudhri
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
Babanchoudhri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PANDHURNA
|
MP-36-011-061-001/311
(KARVAR)
|
1736011061NRG25200520240168793
|
20/05/2024
|
Mamta Marskole
|
1736011061WL011141
|
Mamta Marskole
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030146699
|
|
MamtaMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PANDHURNA
|
MP-36-011-061-001/314
(KARVAR)
|
1736011061NRG25200520240168794
|
20/05/2024
|
CHHOTI GAJBHIYE
|
1736011061WL011141
|
CHHOTI GAJBHIYE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030146699
|
|
CHHOTIGAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PANDHURNA
|
MP-36-011-061-001/41-A
(KARVAR)
|
1736011061NRG25200520240168796
|
20/05/2024
|
Dunno Korde
|
1736011061WL011141
|
Dunno Korde
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030146699
|
|
DunnoKorde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PANDHURNA
|
MP-36-011-061-002/161
(KARVAR)
|
1736011061NRG25200520240168810
|
20/05/2024
|
Rahul Patil
|
1736011061WL011141
|
Rahul Patil
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030146699
|
|
RahulPatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
120
|
PANDHURNA
|
MP-36-011-013-001/119
(KUNDALI)
|
1736011000NRG25200520240168942
|
20/05/2024
|
jullar dhondya
|
1736011WL011154
|
jullar dhondya
|
00697
|
BKID0MG8017
|
940
|
940
|
Processed
|
22/05/2024
|
|
030146699
|
|
jullardhondya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PANDHURNA
|
MP-36-011-013-001/202
(KUNDALI)
|
1736011000NRG25200520240168956
|
20/05/2024
|
seema Dhurve
|
1736011WL011154
|
seema Dhurve
|
00697
|
BKID0MG8017
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
030146699
|
|
seemaDhurve
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
PANDHURNA
|
MP-36-011-013-001/316
(KUNDALI)
|
1736011000NRG25200520240168973
|
20/05/2024
|
Lalita Uikey
|
1736011WL011154
|
Lalita Uikey
|
00697
|
BKID0MG8017
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
LalitaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
PANDHURNA
|
MP-36-011-013-001/42
(KUNDALI)
|
1736011000NRG25200520240168983
|
20/05/2024
|
runa jhakir
|
1736011WL011154
|
runa jhakir
|
00697
|
BKID0MG8017
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
runajhakir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
PANDHURNA
|
MP-36-011-013-001/46-A
(KUNDALI)
|
1736011000NRG25200520240168985
|
20/05/2024
|
Devilal Parteti
|
1736011WL011154
|
Devilal Parteti
|
00697
|
BKID0MG8017
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
DevilalParteti
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PANDHURNA
|
MP-36-011-013-001/47
(KUNDALI)
|
1736011000NRG25200520240168986
|
20/05/2024
|
Durga Dohare
|
1736011WL011154
|
Durga Dohare
|
00697
|
BKID0MG8017
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
DurgaDohare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
PANDHURNA
|
MP-36-011-013-001/54
(KUNDALI)
|
1736011000NRG25200520240168987
|
20/05/2024
|
samroti manak
|
1736011WL011154
|
samroti manak
|
00697
|
BKID0MG8017
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
samrotimanak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PANDHURNA
|
MP-36-011-013-001/6
(KUNDALI)
|
1736011000NRG25200520240168989
|
20/05/2024
|
GUNWATI
|
1736011WL011154
|
GUNWATI
|
00697
|
BKID0MG8017
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
030146699
|
|
GUNWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
PANDHURNA
|
MP-36-011-013-001/70
(KUNDALI)
|
1736011000NRG25200520240168993
|
20/05/2024
|
FOOLVANTI DHURVE
|
1736011WL011154
|
FOOLVANTI DHURVE
|
00697
|
BKID0MG8017
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
FOOLVANTIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PANDHURNA
|
MP-36-011-013-001/83
(KUNDALI)
|
1736011000NRG25200520240169000
|
20/05/2024
|
Sunita
|
1736011WL011154
|
Sunita
|
00697
|
BKID0MG8017
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13160
|
13160
|
|
|
|
|
|
|
|
|
130
|
PANDHURNA
|
MP-36-011-013-001/108
(KUNDALI)
|
1736011000NRG25200520240168939
|
20/05/2024
|
fulla prem
|
1736011WL011154
|
fulla prem
|
00697
|
BKID0NAMRGB
|
470
|
470
|
Processed
|
22/05/2024
|
|
030146699
|
|
fullaprem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
PANDHURNA
|
MP-36-011-013-001/110
(KUNDALI)
|
1736011000NRG25200520240168941
|
20/05/2024
|
Heera
|
1736011WL011154
|
Heera
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
Heera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
PANDHURNA
|
MP-36-011-013-001/131
(KUNDALI)
|
1736011000NRG25200520240168946
|
20/05/2024
|
kanta
|
1736011WL011154
|
kanta
|
00697
|
BKID0NAMRGB
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
030146699
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
133
|
PANDHURNA
|
MP-36-011-013-001/133
(KUNDALI)
|
1736011000NRG25200520240168947
|
20/05/2024
|
Hemraj
|
1736011WL011154
|
Hemraj
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PANDHURNA
|
MP-36-011-013-001/166
(KUNDALI)
|
1736011000NRG25200520240168952
|
20/05/2024
|
suresh
|
1736011WL011154
|
suresh
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PANDHURNA
|
MP-36-011-013-001/19
(KUNDALI)
|
1736011000NRG25200520240168954
|
20/05/2024
|
jhalli jagan
|
1736011WL011154
|
jhalli jagan
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
jhallijagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PANDHURNA
|
MP-36-011-013-001/222
(KUNDALI)
|
1736011000NRG25200520240168962
|
20/05/2024
|
nirmala dinesh
|
1736011WL011154
|
nirmala dinesh
|
00697
|
BKID0NAMRGB
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
030146699
|
|
nirmaladinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PANDHURNA
|
MP-36-011-013-001/228
(KUNDALI)
|
1736011000NRG25200520240168965
|
20/05/2024
|
Kamlesh Parnaya paradkar
|
1736011WL011154
|
Kamlesh Parnaya paradkar
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
KamleshParnayaparadkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
PANDHURNA
|
MP-36-011-013-001/228
(KUNDALI)
|
1736011000NRG25200520240168966
|
20/05/2024
|
Sharda
|
1736011WL011154
|
Sharda
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PANDHURNA
|
MP-36-011-013-001/297
(KUNDALI)
|
1736011000NRG25200520240168971
|
20/05/2024
|
prembati
|
1736011WL011154
|
prembati
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PANDHURNA
|
MP-36-011-013-001/36
(KUNDALI)
|
1736011000NRG25200520240168977
|
20/05/2024
|
sanju
|
1736011WL011154
|
sanju
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
PANDHURNA
|
MP-36-011-013-001/4-A
(KUNDALI)
|
1736011000NRG25200520240168979
|
20/05/2024
|
DESHVANTI
|
1736011WL011154
|
DESHVANTI
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
DESHVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
PANDHURNA
|
MP-36-011-013-001/40
(KUNDALI)
|
1736011000NRG25200520240168980
|
20/05/2024
|
Sonu Munshi Tekam
|
1736011WL011154
|
Sonu Munshi Tekam
|
00697
|
BKID0NAMRGB
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
030146699
|
|
SonuMunshiTekam
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PANDHURNA
|
MP-36-011-013-001/64
(KUNDALI)
|
1736011000NRG25200520240168991
|
20/05/2024
|
laxman
|
1736011WL011154
|
laxman
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PANDHURNA
|
MP-36-011-013-001/71
(KUNDALI)
|
1736011000NRG25200520240168994
|
20/05/2024
|
chinde punna
|
1736011WL011154
|
chinde punna
|
00697
|
BKID0NAMRGB
|
940
|
940
|
Processed
|
22/05/2024
|
|
030146699
|
|
chindepunna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
PANDHURNA
|
MP-36-011-013-001/72
(KUNDALI)
|
1736011000NRG25200520240168995
|
20/05/2024
|
sagrati chote
|
1736011WL011154
|
sagrati chote
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
sagratichote
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
PANDHURNA
|
MP-36-011-013-001/74
(KUNDALI)
|
1736011000NRG25200520240168997
|
20/05/2024
|
SUMAN PARASHRAM
|
1736011WL011154
|
SUMAN PARASHRAM
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
SUMANPARASHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PANDHURNA
|
MP-36-011-013-001/79-A
(KUNDALI)
|
1736011000NRG25200520240168998
|
20/05/2024
|
Anup
|
1736011WL011154
|
Anup
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
Anup
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
148
|
PANDHURNA
|
MP-36-011-013-001/98
(KUNDALI)
|
1736011000NRG25200520240169001
|
20/05/2024
|
rainu
|
1736011WL011154
|
rainu
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
030146699
|
|
rainu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24675
|
24675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188918
|
188918
|
|
|
|
|
|
|
|