|
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-36-011-024-001/467
(SIRATH)
|
1736011000NRG25030520240071289
|
03/05/2024
|
Rajesh Ramratan Deshmukh
|
1736011WL004783
|
Rajesh Ramratan Deshmukh
|
00045
|
BARB0PANDUR
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743250673
|
|
RajeshRamratanDeshmukh
|
BANK OF BARODA(606985)
|
|
2
|
PANDHURNA
|
MP-36-011-024-001/543
(SIRATH)
|
1736011000NRG25030520240071290
|
03/05/2024
|
Dhanaraj Dahare
|
1736011WL004783
|
Dhanaraj Dahare
|
00045
|
BARB0PANDUR
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743250673
|
|
DhanarajDahare
|
HDFC BANK LTD(607152)
|
|
3
|
PANDHURNA
|
MP-36-011-024-001/664
(SIRATH)
|
1736011000NRG25030520240071291
|
03/05/2024
|
Dinesh Dahare
|
1736011WL004783
|
Dinesh Dahare
|
00045
|
BARB0PANDUR
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743250673
|
|
DineshDahare
|
HDFC BANK LTD(607152)
|
|
4
|
PANDHURNA
|
MP-36-011-047-001/616
(BHANDARGONDI)
|
1736011000NRG25030520240071434
|
03/05/2024
|
VANITA
|
1736011WL004800
|
VANITA
|
00045
|
BARB0PANDUR
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743250673
|
|
VANITA
|
BANK OF BARODA(606985)
|
|
5
|
PANDHURNA
|
MP-36-011-051-001/381
(BHULEE)
|
1736011051NRG25030520240071197
|
03/05/2024
|
YASHVANT GORE
|
1736011051WL004759
|
YASHVANT GORE
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743250673
|
|
YASHVANTGORE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
6
|
PANDHURNA
|
MP-36-011-066-001/16
(SEONI)
|
1736011066NRG25030520240070868
|
03/05/2024
|
Sapna bhange
|
1736011066WL004748
|
Sapna bhange
|
00045
|
BARB0PANDUR
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743250673
|
|
Sapnabhange
|
BANK OF INDIA(508505)
|
|
7
|
PANDHURNA
|
MP-36-011-068-001/190
(GHOGRI SAHNI)
|
1736011000NRG25030520240071026
|
03/05/2024
|
dinesh
|
1736011WL004757
|
dinesh
|
00045
|
BARB0PANDUR
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743250673
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
8
|
PANDHURNA
|
MP-36-011-068-001/637
(GHOGRI SAHNI)
|
1736011000NRG25030520240071032
|
03/05/2024
|
Shivram Kawdeti
|
1736011WL004757
|
Shivram Kawdeti
|
00045
|
BARB0PANDUR
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743250673
|
|
ShivramKawdeti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12171
|
12171
|
|
|
|
|
|
|
|
|
9
|
PANDHURNA
|
MP-36-011-034-002/347
(JUNEWANI)
|
1736011034NRG25030520240070674
|
03/05/2024
|
Chandrabosh deshmukh
|
1736011034WL004742
|
Chandrabosh deshmukh
|
00051
|
MAHB0000364
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743250673
|
|
Chandraboshdeshmukh
|
UNION BANK OF INDIA(508500)
|
|
10
|
PANDHURNA
|
MP-36-011-036-002/357
(GOURLIKHAPA)
|
1736011036NRG25030520240070946
|
03/05/2024
|
Amol
|
1736011036WL004749
|
Amol
|
00051
|
MAHB0000364
|
972
|
972
|
Processed
|
10/05/2024
|
|
743250673
|
|
Amol
|
UNION BANK OF INDIA(508500)
|
|
11
|
PANDHURNA
|
MP-36-011-047-001/667
(BHANDARGONDI)
|
1736011000NRG25030520240071436
|
03/05/2024
|
BHAWANA VILAS THAKRE
|
1736011WL004800
|
BHAWANA VILAS THAKRE
|
00051
|
MAHB0000364
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743250673
|
|
BHAWANAVILASTHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PANDHURNA
|
MP-36-011-047-001/667
(BHANDARGONDI)
|
1736011000NRG25030520240071435
|
03/05/2024
|
vilash thakare
|
1736011WL004800
|
vilash thakare
|
00051
|
MAHB0000364
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743250673
|
|
vilashthakare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5547
|
5547
|
|
|
|
|
|
|
|
|
13
|
PANDHURNA
|
MP-36-011-066-001/101
(SEONI)
|
1736011066NRG25030520240070847
|
03/05/2024
|
Munni Baburao Katole
|
1736011066WL004748
|
Munni Baburao Katole
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
743250673
|
|
MunniBaburaoKatole
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PANDHURNA
|
MP-36-011-066-001/103
(SEONI)
|
1736011066NRG25030520240070848
|
03/05/2024
|
LATA SATANDAS PARADKAR
|
1736011066WL004748
|
LATA SATANDAS PARADKAR
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743250673
|
|
LATASATANDASPARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PANDHURNA
|
MP-36-011-066-001/126
(SEONI)
|
1736011066NRG25030520240070849
|
03/05/2024
|
Mamata Bhade
|
1736011066WL004748
|
Mamata Bhade
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743250673
|
|
MamataBhade
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PANDHURNA
|
MP-36-011-066-001/1270
(SEONI)
|
1736011066NRG25030520240070850
|
03/05/2024
|
Vandana Baingane
|
1736011066WL004748
|
Vandana Baingane
|
00051
|
MAHB0000686
|
220
|
220
|
Processed
|
10/05/2024
|
|
743250673
|
|
VandanaBaingane
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PANDHURNA
|
MP-36-011-066-001/1326
(SEONI)
|
1736011066NRG25030520240070851
|
03/05/2024
|
Vandana Dehankar
|
1736011066WL004748
|
Vandana Dehankar
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743250673
|
|
VandanaDehankar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
PANDHURNA
|
MP-36-011-066-001/1328
(SEONI)
|
1736011066NRG25030520240070852
|
03/05/2024
|
Hemlata Chaudhry
|
1736011066WL004748
|
Hemlata Chaudhry
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743250673
|
|
HemlataChaudhry
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PANDHURNA
|
MP-36-011-066-001/134
(SEONI)
|
1736011066NRG25030520240070853
|
03/05/2024
|
USHA GAJANAN NIHARE
|
1736011066WL004748
|
USHA GAJANAN NIHARE
|
00051
|
MAHB0000686
|
440
|
440
|
Processed
|
10/05/2024
|
|
743250673
|
|
USHAGAJANANNIHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PANDHURNA
|
MP-36-011-066-001/1343
(SEONI)
|
1736011066NRG25030520240070854
|
03/05/2024
|
Sima Bobatkar
|
1736011066WL004748
|
Sima Bobatkar
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743250673
|
|
SimaBobatkar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PANDHURNA
|
MP-36-011-066-001/1350
(SEONI)
|
1736011066NRG25030520240070855
|
03/05/2024
|
Sangeeta Ghagre
|
1736011066WL004748
|
Sangeeta Ghagre
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743250673
|
|
SangeetaGhagre
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANDHURNA
|
MP-36-011-066-001/1351
(SEONI)
|
1736011066NRG25030520240070856
|
03/05/2024
|
Sangita Ughade
|
1736011066WL004748
|
Sangita Ughade
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743250673
|
|
SangitaUghade
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PANDHURNA
|
MP-36-011-066-001/1355
(SEONI)
|
1736011066NRG25030520240070857
|
03/05/2024
|
Sarita barnge
|
1736011066WL004748
|
Sarita barnge
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743250673
|
|
Saritabarnge
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PANDHURNA
|
MP-36-011-066-001/136
(SEONI)
|
1736011066NRG25030520240070858
|
03/05/2024
|
Durga Deshmukh
|
1736011066WL004748
|
Durga Deshmukh
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743250673
|
|
DurgaDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PANDHURNA
|
MP-36-011-066-001/1381
(SEONI)
|
1736011066NRG25030520240070859
|
03/05/2024
|
Shivani Baingne
|
1736011066WL004748
|
Shivani Baingne
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
743250673
|
|
ShivaniBaingne
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PANDHURNA
|
MP-36-011-066-001/1390
(SEONI)
|
1736011066NRG25030520240070860
|
03/05/2024
|
Rama Jewane
|
1736011066WL004748
|
Rama Jewane
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
10/05/2024
|
|
743250673
|
|
RamaJewane
|
INDUSIND BANK(607189)
|
|
27
|
PANDHURNA
|
MP-36-011-066-001/1391
(SEONI)
|
1736011066NRG25030520240070861
|
03/05/2024
|
Sulochana Chaudhary
|
1736011066WL004748
|
Sulochana Chaudhary
|
00051
|
MAHB0000686
|
220
|
220
|
Processed
|
10/05/2024
|
|
743250673
|
|
SulochanaChaudhary
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PANDHURNA
|
MP-36-011-066-001/142
(SEONI)
|
1736011066NRG25030520240070862
|
03/05/2024
|
Babita Malviy
|
1736011066WL004748
|
Babita Malviy
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743250673
|
|
BabitaMalviy
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PANDHURNA
|
MP-36-011-066-001/15
(SEONI)
|
1736011066NRG25030520240070863
|
03/05/2024
|
BABY MAHADEO KARDATE
|
1736011066WL004748
|
BABY MAHADEO KARDATE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743250673
|
|
BABYMAHADEOKARDATE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PANDHURNA
|
MP-36-011-066-001/151
(SEONI)
|
1736011066NRG25030520240070864
|
03/05/2024
|
DIVAKAR GANPATI KATWALE
|
1736011066WL004748
|
DIVAKAR GANPATI KATWALE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743250673
|
|
DIVAKARGANPATIKATWALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PANDHURNA
|
MP-36-011-066-001/152
(SEONI)
|
1736011066NRG25030520240070865
|
03/05/2024
|
BABY GOPAL DHARPURE
|
1736011066WL004748
|
BABY GOPAL DHARPURE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743250673
|
|
BABYGOPALDHARPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PANDHURNA
|
MP-36-011-066-001/156
(SEONI)
|
1736011066NRG25030520240070866
|
03/05/2024
|
REKHA PREMLAL RAMDHAM
|
1736011066WL004748
|
REKHA PREMLAL RAMDHAM
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743250673
|
|
REKHAPREMLALRAMDHAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PANDHURNA
|
MP-36-011-066-001/157
(SEONI)
|
1736011066NRG25030520240070867
|
03/05/2024
|
RITA GANESH DHARPURE
|
1736011066WL004748
|
RITA GANESH DHARPURE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743250673
|
|
RITAGANESHDHARPURE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PANDHURNA
|
MP-36-011-066-001/162
(SEONI)
|
1736011066NRG25030520240070869
|
03/05/2024
|
SHALU OMPRAKESH DHARPURE
|
1736011066WL004748
|
SHALU OMPRAKESH DHARPURE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743250673
|
|
SHALUOMPRAKESHDHARPURE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PANDHURNA
|
MP-36-011-066-001/167
(SEONI)
|
1736011066NRG25030520240070870
|
03/05/2024
|
BABY RAMESH GAKHARE
|
1736011066WL004748
|
BABY RAMESH GAKHARE
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
10/05/2024
|
|
743250673
|
|
BABYRAMESHGAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PANDHURNA
|
MP-36-011-066-001/174
(SEONI)
|
1736011066NRG25030520240070871
|
03/05/2024
|
Shivakala Deshmukh
|
1736011066WL004748
|
Shivakala Deshmukh
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
10/05/2024
|
|
743250673
|
|
ShivakalaDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PANDHURNA
|
MP-36-011-066-001/182
(SEONI)
|
1736011066NRG25030520240070872
|
03/05/2024
|
Subhadra Bhade
|
1736011066WL004748
|
Subhadra Bhade
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743250673
|
|
SubhadraBhade
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PANDHURNA
|
MP-36-011-066-001/194
(SEONI)
|
1736011066NRG25030520240070873
|
03/05/2024
|
DURGA KAPOOR HINGVE
|
1736011066WL004748
|
DURGA KAPOOR HINGVE
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
10/05/2024
|
|
743250673
|
|
DURGAKAPOORHINGVE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PANDHURNA
|
MP-36-011-066-001/217
(SEONI)
|
1736011066NRG25030520240070874
|
03/05/2024
|
SUNITA KHAWSI
|
1736011066WL004748
|
SUNITA KHAWSI
|
00051
|
MAHB0000686
|
440
|
440
|
Processed
|
10/05/2024
|
|
743250673
|
|
SUNITAKHAWSI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PANDHURNA
|
MP-36-011-066-001/240
(SEONI)
|
1736011066NRG25030520240070876
|
03/05/2024
|
ANJANI ANANDRAO BHADE
|
1736011066WL004748
|
ANJANI ANANDRAO BHADE
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
10/05/2024
|
|
743250673
|
|
ANJANIANANDRAOBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PANDHURNA
|
MP-36-011-066-001/241
(SEONI)
|
1736011066NRG25030520240070877
|
03/05/2024
|
Pramila Digarse
|
1736011066WL004748
|
Pramila Digarse
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743250673
|
|
PramilaDigarse
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PANDHURNA
|
MP-36-011-066-001/244
(SEONI)
|
1736011066NRG25030520240070878
|
03/05/2024
|
KALPANA RUPESH BHADE
|
1736011066WL004748
|
KALPANA RUPESH BHADE
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
743250673
|
|
KALPANARUPESHBHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PANDHURNA
|
MP-36-011-066-001/245
(SEONI)
|
1736011066NRG25030520240070879
|
03/05/2024
|
TAII SURESH DOBALE
|
1736011066WL004748
|
TAII SURESH DOBALE
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
10/05/2024
|
|
743250673
|
|
TAIISURESHDOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PANDHURNA
|
MP-36-011-066-001/250
(SEONI)
|
1736011066NRG25030520240070880
|
03/05/2024
|
Lila Kapur Bobde
|
1736011066WL004748
|
Lila Kapur Bobde
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743250673
|
|
LilaKapurBobde
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PANDHURNA
|
MP-36-011-066-001/256
(SEONI)
|
1736011066NRG25030520240070881
|
03/05/2024
|
Kachra Chaudhry
|
1736011066WL004748
|
Kachra Chaudhry
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
10/05/2024
|
|
743250673
|
|
KachraChaudhry
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PANDHURNA
|
MP-36-011-066-001/269
(SEONI)
|
1736011066NRG25030520240070882
|
03/05/2024
|
Sumitra Vithhal Digarse
|
1736011066WL004748
|
Sumitra Vithhal Digarse
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743250673
|
|
SumitraVithhalDigarse
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PANDHURNA
|
MP-36-011-066-001/278
(SEONI)
|
1736011066NRG25030520240070883
|
03/05/2024
|
LAXMIBAI RAMESH MANJIRWAR
|
1736011066WL004748
|
LAXMIBAI RAMESH MANJIRWAR
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
10/05/2024
|
|
743250673
|
|
LAXMIBAIRAMESHMANJIRWAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PANDHURNA
|
MP-36-011-066-001/279
(SEONI)
|
1736011066NRG25030520240070884
|
03/05/2024
|
VANDANA VITHAL BHADE
|
1736011066WL004748
|
VANDANA VITHAL BHADE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743250673
|
|
VANDANAVITHALBHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PANDHURNA
|
MP-36-011-066-001/326
(SEONI)
|
1736011066NRG25030520240070885
|
03/05/2024
|
Leela Ramrao Dale
|
1736011066WL004748
|
Leela Ramrao Dale
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743250673
|
|
LeelaRamraoDale
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PANDHURNA
|
MP-36-011-066-001/328-A
(SEONI)
|
1736011066NRG25030520240070886
|
03/05/2024
|
Seema Chaudhree
|
1736011066WL004748
|
Seema Chaudhree
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743250673
|
|
SeemaChaudhree
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PANDHURNA
|
MP-36-011-066-001/332
(SEONI)
|
1736011066NRG25030520240070887
|
03/05/2024
|
sarla bhakru dongre
|
1736011066WL004748
|
sarla bhakru dongre
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743250673
|
|
sarlabhakrudongre
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PANDHURNA
|
MP-36-011-066-001/386
(SEONI)
|
1736011066NRG25030520240070888
|
03/05/2024
|
SHESHARAO PARASARAM BHADE
|
1736011066WL004748
|
SHESHARAO PARASARAM BHADE
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
743250673
|
|
SHESHARAOPARASARAMBHADE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PANDHURNA
|
MP-36-011-066-001/415
(SEONI)
|
1736011066NRG25030520240070889
|
03/05/2024
|
CHANDRAKALA SITARAM GAJBHIYE
|
1736011066WL004748
|
CHANDRAKALA SITARAM GAJBHIYE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743250673
|
|
CHANDRAKALASITARAMGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PANDHURNA
|
MP-36-011-066-001/416
(SEONI)
|
1736011066NRG25030520240070890
|
03/05/2024
|
SIDHARTH SANTOSH GAJABHIYE
|
1736011066WL004748
|
SIDHARTH SANTOSH GAJABHIYE
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
743250673
|
|
SIDHARTHSANTOSHGAJABHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PANDHURNA
|
MP-36-011-066-001/427
(SEONI)
|
1736011066NRG25030520240070891
|
03/05/2024
|
SANJAY RAMESH CHAURE
|
1736011066WL004748
|
SANJAY RAMESH CHAURE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743250673
|
|
SANJAYRAMESHCHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PANDHURNA
|
MP-36-011-066-001/431
(SEONI)
|
1736011066NRG25030520240070892
|
03/05/2024
|
MOHAN SITARAM CHOPDE
|
1736011066WL004748
|
MOHAN SITARAM CHOPDE
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
743250673
|
|
MOHANSITARAMCHOPDE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PANDHURNA
|
MP-36-011-066-001/436
(SEONI)
|
1736011066NRG25030520240070893
|
03/05/2024
|
WACCHALABAI RUPLAL PATELE
|
1736011066WL004748
|
WACCHALABAI RUPLAL PATELE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743250673
|
|
WACCHALABAIRUPLALPATELE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PANDHURNA
|
MP-36-011-066-001/446-B
(SEONI)
|
1736011066NRG25030520240070894
|
03/05/2024
|
Rekha Sheshrav Bhade
|
1736011066WL004748
|
Rekha Sheshrav Bhade
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743250673
|
|
RekhaSheshravBhade
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PANDHURNA
|
MP-36-011-066-001/446-C
(SEONI)
|
1736011066NRG25030520240070895
|
03/05/2024
|
Manorama Bhade
|
1736011066WL004748
|
Manorama Bhade
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743250673
|
|
ManoramaBhade
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PANDHURNA
|
MP-36-011-066-001/456-A
(SEONI)
|
1736011066NRG25030520240070896
|
03/05/2024
|
Janki Kinkar
|
1736011066WL004748
|
Janki Kinkar
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
10/05/2024
|
|
743250673
|
|
JankiKinkar
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PANDHURNA
|
MP-36-011-066-001/481-B
(SEONI)
|
1736011066NRG25030520240070897
|
03/05/2024
|
Lata Dukhi
|
1736011066WL004748
|
Lata Dukhi
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743250673
|
|
LataDukhi
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PANDHURNA
|
MP-36-011-066-001/497
(SEONI)
|
1736011066NRG25030520240070898
|
03/05/2024
|
NIRMALA VENKATI BADNAGRE
|
1736011066WL004748
|
NIRMALA VENKATI BADNAGRE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743250673
|
|
NIRMALAVENKATIBADNAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PANDHURNA
|
MP-36-011-066-001/499
(SEONI)
|
1736011066NRG25030520240070899
|
03/05/2024
|
Vimal Waghmare
|
1736011066WL004748
|
Vimal Waghmare
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743250673
|
|
VimalWaghmare
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PANDHURNA
|
MP-36-011-066-001/513
(SEONI)
|
1736011066NRG25030520240070900
|
03/05/2024
|
SHANTA BHADE
|
1736011066WL004748
|
SHANTA BHADE
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
10/05/2024
|
|
743250673
|
|
SHANTABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PANDHURNA
|
MP-36-011-066-001/530
(SEONI)
|
1736011066NRG25030520240070901
|
03/05/2024
|
Kirti Gakhre
|
1736011066WL004748
|
Kirti Gakhre
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743250673
|
|
KirtiGakhre
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PANDHURNA
|
MP-36-011-066-001/533
(SEONI)
|
1736011066NRG25030520240070902
|
03/05/2024
|
CHIRKUT MANYA BADNAGRE
|
1736011066WL004748
|
CHIRKUT MANYA BADNAGRE
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
743250673
|
|
CHIRKUTMANYABADNAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PANDHURNA
|
MP-36-011-066-001/561
(SEONI)
|
1736011066NRG25030520240070903
|
03/05/2024
|
PINGLA CHINDBA KASLIKAR
|
1736011066WL004748
|
PINGLA CHINDBA KASLIKAR
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743250673
|
|
PINGLACHINDBAKASLIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PANDHURNA
|
MP-36-011-066-001/565
(SEONI)
|
1736011066NRG25030520240070904
|
03/05/2024
|
Shalu Boriwar
|
1736011066WL004748
|
Shalu Boriwar
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743250673
|
|
ShaluBoriwar
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PANDHURNA
|
MP-36-011-066-001/567
(SEONI)
|
1736011066NRG25030520240070906
|
03/05/2024
|
LAXMI NAMDEO WAGHADE
|
1736011066WL004748
|
LAXMI NAMDEO WAGHADE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743250673
|
|
LAXMINAMDEOWAGHADE
|
HDFC BANK LTD(607152)
|
|
70
|
PANDHURNA
|
MP-36-011-066-001/567
(SEONI)
|
1736011066NRG25030520240070905
|
03/05/2024
|
NAMDEO LAXMAN WAGHADE
|
1736011066WL004748
|
NAMDEO LAXMAN WAGHADE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743250673
|
|
NAMDEOLAXMANWAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PANDHURNA
|
MP-36-011-066-001/568
(SEONI)
|
1736011066NRG25030520240070907
|
03/05/2024
|
Pramila Khawase
|
1736011066WL004748
|
Pramila Khawase
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
10/05/2024
|
|
743250673
|
|
PramilaKhawase
|
HDFC BANK LTD(607152)
|
|
72
|
PANDHURNA
|
MP-36-011-066-001/624
(SEONI)
|
1736011066NRG25030520240070908
|
03/05/2024
|
Rahul Kaslikar
|
1736011066WL004748
|
Rahul Kaslikar
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
743250673
|
|
RahulKaslikar
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PANDHURNA
|
MP-36-011-066-001/627
(SEONI)
|
1736011066NRG25030520240070909
|
03/05/2024
|
Geeta Nehare
|
1736011066WL004748
|
Geeta Nehare
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
10/05/2024
|
|
743250673
|
|
GeetaNehare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
PANDHURNA
|
MP-36-011-066-001/627-A
(SEONI)
|
1736011066NRG25030520240070910
|
03/05/2024
|
Lalita Nehare
|
1736011066WL004748
|
Lalita Nehare
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743250673
|
|
LalitaNehare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PANDHURNA
|
MP-36-011-066-001/628
(SEONI)
|
1736011066NRG25030520240070911
|
03/05/2024
|
MAYA SHANKAR DHARPURE
|
1736011066WL004748
|
MAYA SHANKAR DHARPURE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743250673
|
|
MAYASHANKARDHARPURE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PANDHURNA
|
MP-36-011-066-001/629
(SEONI)
|
1736011066NRG25030520240070912
|
03/05/2024
|
Prabhabai Sanjay Gore
|
1736011066WL004748
|
Prabhabai Sanjay Gore
|
00051
|
MAHB0000686
|
220
|
220
|
Processed
|
10/05/2024
|
|
743250673
|
|
PrabhabaiSanjayGore
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PANDHURNA
|
MP-36-011-066-001/632
(SEONI)
|
1736011066NRG25030520240070913
|
03/05/2024
|
VANDANA MANIK KATWALE
|
1736011066WL004748
|
VANDANA MANIK KATWALE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743250673
|
|
VANDANAMANIKKATWALE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PANDHURNA
|
MP-36-011-066-001/642-A
(SEONI)
|
1736011066NRG25030520240070914
|
03/05/2024
|
Nitu Dukhi
|
1736011066WL004748
|
Nitu Dukhi
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743250673
|
|
NituDukhi
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PANDHURNA
|
MP-36-011-066-001/659
(SEONI)
|
1736011066NRG25030520240070915
|
03/05/2024
|
Laxmibai Ramesh Kinkar
|
1736011066WL004748
|
Laxmibai Ramesh Kinkar
|
00051
|
MAHB0000686
|
220
|
220
|
Processed
|
10/05/2024
|
|
743250673
|
|
LaxmibaiRameshKinkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PANDHURNA
|
MP-36-011-066-001/66
(SEONI)
|
1736011066NRG25030520240070916
|
03/05/2024
|
Anju Vyankati Kinkar
|
1736011066WL004748
|
Anju Vyankati Kinkar
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
743250673
|
|
AnjuVyankatiKinkar
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PANDHURNA
|
MP-36-011-066-001/674
(SEONI)
|
1736011066NRG25030520240070918
|
03/05/2024
|
Chandrakala Badhe
|
1736011066WL004748
|
Chandrakala Badhe
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
10/05/2024
|
|
743250673
|
|
ChandrakalaBadhe
|
HDFC BANK LTD(607152)
|
|
82
|
PANDHURNA
|
MP-36-011-066-001/674
(SEONI)
|
1736011066NRG25030520240070917
|
03/05/2024
|
NAMDEO MAROTI BHADE
|
1736011066WL004748
|
NAMDEO MAROTI BHADE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743250673
|
|
NAMDEOMAROTIBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PANDHURNA
|
MP-36-011-066-001/677-A
(SEONI)
|
1736011066NRG25030520240070919
|
03/05/2024
|
Sangeeta Katwale
|
1736011066WL004748
|
Sangeeta Katwale
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
10/05/2024
|
|
743250673
|
|
SangeetaKatwale
|
HDFC BANK LTD(607152)
|
|
84
|
PANDHURNA
|
MP-36-011-066-001/680
(SEONI)
|
1736011066NRG25030520240070920
|
03/05/2024
|
Devaki Bhade
|
1736011066WL004748
|
Devaki Bhade
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743250673
|
|
DevakiBhade
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PANDHURNA
|
MP-36-011-066-001/680-A
(SEONI)
|
1736011066NRG25030520240070921
|
03/05/2024
|
Vandana Bhade
|
1736011066WL004748
|
Vandana Bhade
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
10/05/2024
|
|
743250673
|
|
VandanaBhade
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PANDHURNA
|
MP-36-011-066-001/692
(SEONI)
|
1736011066NRG25030520240070922
|
03/05/2024
|
ASHABAI NAMDEO DHARPURE
|
1736011066WL004748
|
ASHABAI NAMDEO DHARPURE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743250673
|
|
ASHABAINAMDEODHARPURE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PANDHURNA
|
MP-36-011-066-001/696
(SEONI)
|
1736011066NRG25030520240070923
|
03/05/2024
|
Meera Bhade
|
1736011066WL004748
|
Meera Bhade
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743250673
|
|
MeeraBhade
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PANDHURNA
|
MP-36-011-066-001/702
(SEONI)
|
1736011066NRG25030520240070924
|
03/05/2024
|
Shital Kinkar
|
1736011066WL004748
|
Shital Kinkar
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743250673
|
|
ShitalKinkar
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PANDHURNA
|
MP-36-011-066-001/725
(SEONI)
|
1736011066NRG25030520240070925
|
03/05/2024
|
PANCHAM CHANDRABHAN CHANDE
|
1736011066WL004748
|
PANCHAM CHANDRABHAN CHANDE
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
743250673
|
|
PANCHAMCHANDRABHANCHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PANDHURNA
|
MP-36-011-066-001/786
(SEONI)
|
1736011066NRG25030520240070926
|
03/05/2024
|
Anil Dongare
|
1736011066WL004748
|
Anil Dongare
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
10/05/2024
|
|
743250673
|
|
AnilDongare
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PANDHURNA
|
MP-36-011-066-001/809
(SEONI)
|
1736011066NRG25030520240070927
|
03/05/2024
|
Rekha Kinkar
|
1736011066WL004748
|
Rekha Kinkar
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
10/05/2024
|
|
743250673
|
|
RekhaKinkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PANDHURNA
|
MP-36-011-066-001/81
(SEONI)
|
1736011066NRG25030520240070928
|
03/05/2024
|
MEENA GENDLAL DESHMUKH
|
1736011066WL004748
|
MEENA GENDLAL DESHMUKH
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743250673
|
|
MEENAGENDLALDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PANDHURNA
|
MP-36-011-066-001/820
(SEONI)
|
1736011066NRG25030520240070929
|
03/05/2024
|
Nani Pathade
|
1736011066WL004748
|
Nani Pathade
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743250673
|
|
NaniPathade
|
HDFC BANK LTD(607152)
|
|
94
|
PANDHURNA
|
MP-36-011-066-001/820-A
(SEONI)
|
1736011066NRG25030520240070930
|
03/05/2024
|
Ashabai Pathade
|
1736011066WL004748
|
Ashabai Pathade
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743250673
|
|
AshabaiPathade
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PANDHURNA
|
MP-36-011-066-001/820-B
(SEONI)
|
1736011066NRG25030520240070931
|
03/05/2024
|
Kuashlya Pathade
|
1736011066WL004748
|
Kuashlya Pathade
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743250673
|
|
KuashlyaPathade
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PANDHURNA
|
MP-36-011-066-001/824
(SEONI)
|
1736011066NRG25030520240070932
|
03/05/2024
|
Shila Shanakar Sawai
|
1736011066WL004748
|
Shila Shanakar Sawai
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743250673
|
|
ShilaShanakarSawai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PANDHURNA
|
MP-36-011-066-001/861
(SEONI)
|
1736011066NRG25030520240070933
|
03/05/2024
|
Durgesh Shamraoji bhade
|
1736011066WL004748
|
Durgesh Shamraoji bhade
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
743250673
|
|
DurgeshShamraojibhade
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PANDHURNA
|
MP-36-011-066-001/877-A
(SEONI)
|
1736011066NRG25030520240070934
|
03/05/2024
|
Laxmi Ganpati Kaslikar
|
1736011066WL004748
|
Laxmi Ganpati Kaslikar
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743250673
|
|
LaxmiGanpatiKaslikar
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PANDHURNA
|
MP-36-011-066-001/920
(SEONI)
|
1736011066NRG25030520240070935
|
03/05/2024
|
LATA KISHOR BHADE
|
1736011066WL004748
|
LATA KISHOR BHADE
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
743250673
|
|
LATAKISHORBHADE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PANDHURNA
|
MP-36-011-066-001/922
(SEONI)
|
1736011066NRG25030520240070936
|
03/05/2024
|
Nani Pathade
|
1736011066WL004748
|
Nani Pathade
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
10/05/2024
|
|
743250673
|
|
NaniPathade
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PANDHURNA
|
MP-36-011-066-001/928-A
(SEONI)
|
1736011066NRG25030520240070937
|
03/05/2024
|
Kalpna Rabde
|
1736011066WL004748
|
Kalpna Rabde
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
743250673
|
|
KalpnaRabde
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PANDHURNA
|
MP-36-011-066-001/932
(SEONI)
|
1736011066NRG25030520240070938
|
03/05/2024
|
Kamla Gakhare
|
1736011066WL004748
|
Kamla Gakhare
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
743250673
|
|
KamlaGakhare
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PANDHURNA
|
MP-36-011-066-001/94
(SEONI)
|
1736011066NRG25030520240070939
|
03/05/2024
|
DIVAKAR VITHOBA PARADKAR
|
1736011066WL004748
|
DIVAKAR VITHOBA PARADKAR
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
743250673
|
|
DIVAKARVITHOBAPARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PANDHURNA
|
MP-36-011-066-001/94
(SEONI)
|
1736011066NRG25030520240070940
|
03/05/2024
|
radha diwakar paradkar
|
1736011066WL004748
|
radha diwakar paradkar
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
743250673
|
|
radhadiwakarparadkar
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PANDHURNA
|
MP-36-011-066-001/956
(SEONI)
|
1736011066NRG25030520240070941
|
03/05/2024
|
Roshan Kinkar
|
1736011066WL004748
|
Roshan Kinkar
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
743250673
|
|
RoshanKinkar
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PANDHURNA
|
MP-36-011-066-001/996-A
(SEONI)
|
1736011066NRG25030520240070942
|
03/05/2024
|
Raju Chaudhry
|
1736011066WL004748
|
Raju Chaudhry
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
743250673
|
|
RajuChaudhry
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PANDHURNA
|
MP-36-011-068-001/183
(GHOGRI SAHNI)
|
1736011000NRG25030520240071025
|
03/05/2024
|
ANKITA VARKHADE
|
1736011WL004757
|
ANKITA VARKHADE
|
00051
|
MAHB0000686
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743250673
|
|
ANKITAVARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107475
|
107475
|
|
|
|
|
|
|
|
|
108
|
PANDHURNA
|
MP-36-011-030-001/367
(LENDHORI)
|
1736011030NRG25030520240071263
|
03/05/2024
|
PANKAJ VIRAKHARE
|
1736011030WL004778
|
PANKAJ VIRAKHARE
|
00078
|
CNRB0005486
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
743250673
|
|
PANKAJVIRAKHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
109
|
PANDHURNA
|
MP-36-011-035-001/25
(MANGURLI)
|
1736011000NRG25030520240070975
|
03/05/2024
|
Saroj Namdeo Dongre
|
1736011WL004752
|
Saroj Namdeo Dongre
|
00089
|
CBIN0280752
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743250673
|
|
SarojNamdeoDongre
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PANDHURNA
|
MP-36-011-047-001/187
(BHANDARGONDI)
|
1736011000NRG25030520240071426
|
03/05/2024
|
durgesh
|
1736011WL004800
|
durgesh
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
743250673
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PANDHURNA
|
MP-36-011-047-001/187
(BHANDARGONDI)
|
1736011000NRG25030520240071425
|
03/05/2024
|
sangita ramesh dhurwe
|
1736011WL004800
|
sangita ramesh dhurwe
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
743250673
|
|
sangitarameshdhurwe
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
112
|
PANDHURNA
|
MP-36-011-068-001/183
(GHOGRI SAHNI)
|
1736011000NRG25030520240071024
|
03/05/2024
|
meera
|
1736011WL004757
|
meera
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743250673
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PANDHURNA
|
MP-36-011-068-001/183
(GHOGRI SAHNI)
|
1736011000NRG25030520240071023
|
03/05/2024
|
mnohrilal
|
1736011WL004757
|
mnohrilal
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743250673
|
|
mnohrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PANDHURNA
|
MP-36-011-068-001/238
(GHOGRI SAHNI)
|
1736011000NRG25030520240071027
|
03/05/2024
|
shantaram
|
1736011WL004757
|
shantaram
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743250673
|
|
shantaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
115
|
PANDHURNA
|
MP-36-011-068-001/33
(GHOGRI SAHNI)
|
1736011000NRG25030520240071028
|
03/05/2024
|
SHANTA
|
1736011WL004757
|
SHANTA
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743250673
|
|
SHANTA
|
INDIAN BANK(607105)
|
|
116
|
PANDHURNA
|
MP-36-011-068-001/581
(GHOGRI SAHNI)
|
1736011000NRG25030520240071030
|
03/05/2024
|
bebi krushna
|
1736011WL004757
|
bebi krushna
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
10/05/2024
|
|
743250673
|
|
bebikrushna
|
INDIAN BANK(607105)
|
|
117
|
PANDHURNA
|
MP-36-011-068-001/581
(GHOGRI SAHNI)
|
1736011000NRG25030520240071029
|
03/05/2024
|
krashana
|
1736011WL004757
|
krashana
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743250673
|
|
krashana
|
INDIAN BANK(607105)
|
|
118
|
PANDHURNA
|
MP-36-011-068-001/637
(GHOGRI SAHNI)
|
1736011000NRG25030520240071031
|
03/05/2024
|
mangaL
|
1736011WL004757
|
mangaL
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743250673
|
|
mangaL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
119
|
PANDHURNA
|
MP-36-011-036-002/177
(GOURLIKHAPA)
|
1736011036NRG25030520240070943
|
03/05/2024
|
Kala
|
1736011036WL004749
|
Kala
|
00176
|
IDIB000T570
|
972
|
972
|
Processed
|
10/05/2024
|
|
743250673
|
|
Kala
|
INDIAN BANK(607105)
|
|
120
|
PANDHURNA
|
MP-36-011-036-002/182
(GOURLIKHAPA)
|
1736011036NRG25030520240070944
|
03/05/2024
|
MANJU SHAMRAO KAVADETI
|
1736011036WL004749
|
MANJU SHAMRAO KAVADETI
|
00176
|
IDIB000T570
|
972
|
972
|
Processed
|
10/05/2024
|
|
743250673
|
|
MANJUSHAMRAOKAVADETI
|
BANK OF BARODA(606985)
|
|
121
|
PANDHURNA
|
MP-36-011-036-002/357
(GOURLIKHAPA)
|
1736011036NRG25030520240070945
|
03/05/2024
|
jija bai
|
1736011036WL004749
|
jija bai
|
00176
|
IDIB000T570
|
972
|
972
|
Processed
|
10/05/2024
|
|
743250673
|
|
jijabai
|
INDIAN BANK(607105)
|
|
122
|
PANDHURNA
|
MP-36-011-036-002/361
(GOURLIKHAPA)
|
1736011036NRG25030520240070948
|
03/05/2024
|
jaya mahale
|
1736011036WL004749
|
jaya mahale
|
00176
|
IDIB000T570
|
972
|
972
|
Processed
|
10/05/2024
|
|
743250673
|
|
jayamahale
|
INDIAN BANK(607105)
|
|
123
|
PANDHURNA
|
MP-36-011-036-002/361
(GOURLIKHAPA)
|
1736011036NRG25030520240070947
|
03/05/2024
|
RATNAKAR BHAIYAJI MAHALE
|
1736011036WL004749
|
RATNAKAR BHAIYAJI MAHALE
|
00176
|
IDIB000T570
|
972
|
972
|
Processed
|
10/05/2024
|
|
743250673
|
|
RATNAKARBHAIYAJIMAHALE
|
BANK OF BARODA(606985)
|
|
124
|
PANDHURNA
|
MP-36-011-038-003/171
(MANDHVI)
|
1736011038NRG25030520240071014
|
03/05/2024
|
manuka amarsing gajam
|
1736011038WL004755
|
manuka amarsing gajam
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743250673
|
|
manukaamarsinggajam
|
INDIAN BANK(607105)
|
|
125
|
PANDHURNA
|
MP-36-011-038-003/171
(MANDHVI)
|
1736011038NRG25030520240071016
|
03/05/2024
|
Mr. Dayalal amarshing gajam
|
1736011038WL004755
|
Mr. Dayalal amarshing gajam
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743250673
|
|
Mr.Dayalalamarshinggajam
|
STATE BANK OF INDIA(508548)
|
|
126
|
PANDHURNA
|
MP-36-011-038-003/171
(MANDHVI)
|
1736011038NRG25030520240071015
|
03/05/2024
|
rukhmani dayaram gajam
|
1736011038WL004755
|
rukhmani dayaram gajam
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743250673
|
|
rukhmanidayaramgajam
|
INDIAN BANK(607105)
|
|
127
|
PANDHURNA
|
MP-36-011-038-003/182
(MANDHVI)
|
1736011038NRG25030520240071017
|
03/05/2024
|
basant chaudhary
|
1736011038WL004755
|
basant chaudhary
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743250673
|
|
basantchaudhary
|
INDIAN BANK(607105)
|
|
128
|
PANDHURNA
|
MP-36-011-038-003/182
(MANDHVI)
|
1736011038NRG25030520240071018
|
03/05/2024
|
ramkali basant choudhari
|
1736011038WL004755
|
ramkali basant choudhari
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743250673
|
|
ramkalibasantchoudhari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
129
|
PANDHURNA
|
MP-36-011-030-001/403
(LENDHORI)
|
1736011030NRG25030520240071264
|
03/05/2024
|
VISHWANATH KHAPARE
|
1736011030WL004778
|
VISHWANATH KHAPARE
|
00415
|
SBIN0001446
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
743250673
|
|
VISHWANATHKHAPARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
130
|
PANDHURNA
|
MP-36-011-034-001/129
(JUNEWANI)
|
1736011034NRG25030520240070669
|
03/05/2024
|
Vaishali kaslikar
|
1736011034WL004742
|
Vaishali kaslikar
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743250673
|
|
Vaishalikaslikar
|
STATE BANK OF INDIA(508548)
|
|
131
|
PANDHURNA
|
MP-36-011-034-002/322
(JUNEWANI)
|
1736011034NRG25030520240070673
|
03/05/2024
|
Sonam gopal uikey
|
1736011034WL004742
|
Sonam gopal uikey
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743250673
|
|
Sonamgopaluikey
|
STATE BANK OF INDIA(508548)
|
|
132
|
PANDHURNA
|
MP-36-011-035-001/92
(MANGURLI)
|
1736011000NRG25030520240070987
|
03/05/2024
|
Antta Parteti
|
1736011WL004752
|
Antta Parteti
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
743250673
|
|
AnttaParteti
|
STATE BANK OF INDIA(508548)
|
|
133
|
PANDHURNA
|
MP-36-011-035-002/453
(MANGURLI)
|
1736011000NRG25030520240070988
|
03/05/2024
|
Ravindra Saryam
|
1736011WL004752
|
Ravindra Saryam
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
743250673
|
|
RavindraSaryam
|
STATE BANK OF INDIA(508548)
|
|
134
|
PANDHURNA
|
MP-36-011-047-001/20
(BHANDARGONDI)
|
1736011000NRG25030520240071428
|
03/05/2024
|
Rupesh mehkarkar
|
1736011WL004800
|
Rupesh mehkarkar
|
00415
|
SBIN0001446
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743250673
|
|
Rupeshmehkarkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PANDHURNA
|
MP-36-011-047-001/594
(BHANDARGONDI)
|
1736011000NRG25030520240071432
|
03/05/2024
|
manisha
|
1736011WL004800
|
manisha
|
00415
|
SBIN0001446
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743250673
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PANDHURNA
|
MP-36-011-047-001/616
(BHANDARGONDI)
|
1736011000NRG25030520240071433
|
03/05/2024
|
Dilip
|
1736011WL004800
|
Dilip
|
00415
|
SBIN0001446
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743250673
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
137
|
PANDHURNA
|
MP-36-011-051-001/118
(BHULEE)
|
1736011051NRG25030520240071193
|
03/05/2024
|
MR. SHANKAR
|
1736011051WL004759
|
MR. SHANKAR
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743250673
|
|
MR.SHANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
138
|
PANDHURNA
|
MP-36-011-051-001/16
(BHULEE)
|
1736011051NRG25030520240071194
|
03/05/2024
|
MR. RAMDAS MANIKRAO
|
1736011051WL004759
|
MR. RAMDAS MANIKRAO
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743250673
|
|
MR.RAMDASMANIKRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
139
|
PANDHURNA
|
MP-36-011-051-001/253
(BHULEE)
|
1736011051NRG25030520240071195
|
03/05/2024
|
Mohan gore
|
1736011051WL004759
|
Mohan gore
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743250673
|
|
Mohangore
|
STATE BANK OF INDIA(508548)
|
|
140
|
PANDHURNA
|
MP-36-011-051-001/291
(BHULEE)
|
1736011051NRG25030520240071198
|
03/05/2024
|
mr vijay rabde
|
1736011051WL004760
|
mr vijay rabde
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743250673
|
|
mrvijayrabde
|
UNION BANK OF INDIA(508500)
|
|
141
|
PANDHURNA
|
MP-36-011-051-001/365
(BHULEE)
|
1736011051NRG25030520240071199
|
03/05/2024
|
gajendra ghagre
|
1736011051WL004760
|
gajendra ghagre
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743250673
|
|
gajendraghagre
|
STATE BANK OF INDIA(508548)
|
|
142
|
PANDHURNA
|
MP-36-011-051-001/366
(BHULEE)
|
1736011051NRG25030520240071200
|
03/05/2024
|
laxmi ghagre
|
1736011051WL004760
|
laxmi ghagre
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743250673
|
|
laxmighagre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
143
|
PANDHURNA
|
MP-36-011-051-001/367
(BHULEE)
|
1736011051NRG25030520240071196
|
03/05/2024
|
Vasudev gore
|
1736011051WL004759
|
Vasudev gore
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743250673
|
|
Vasudevgore
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
144
|
PANDHURNA
|
MP-36-011-051-001/382
(BHULEE)
|
1736011051NRG25030520240071201
|
03/05/2024
|
DHEERAJ RABDE
|
1736011051WL004760
|
DHEERAJ RABDE
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743250673
|
|
DHEERAJRABDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25568
|
25568
|
|
|
|
|
|
|
|
|
145
|
PANDHURNA
|
MP-36-011-030-001/263
(LENDHORI)
|
1736011030NRG25030520240071260
|
03/05/2024
|
ramdas dhurve
|
1736011030WL004778
|
ramdas dhurve
|
00468
|
UBIN0544060
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
743250673
|
|
ramdasdhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
146
|
PANDHURNA
|
MP-36-011-030-001/263
(LENDHORI)
|
1736011030NRG25030520240071261
|
03/05/2024
|
Sunita dhurve
|
1736011030WL004778
|
Sunita dhurve
|
00468
|
UBIN0544060
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
743250673
|
|
Sunitadhurve
|
UNION BANK OF INDIA(508500)
|
|
147
|
PANDHURNA
|
MP-36-011-030-001/367
(LENDHORI)
|
1736011030NRG25030520240071262
|
03/05/2024
|
URMILA HARIBHAU BIRKHARE
|
1736011030WL004778
|
URMILA HARIBHAU BIRKHARE
|
00468
|
UBIN0544060
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
743250673
|
|
URMILAHARIBHAUBIRKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PANDHURNA
|
MP-36-011-034-001/129
(JUNEWANI)
|
1736011034NRG25030520240070668
|
03/05/2024
|
vasudev mohan kaslikar
|
1736011034WL004742
|
vasudev mohan kaslikar
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743250673
|
|
vasudevmohankaslikar
|
UNION BANK OF INDIA(508500)
|
|
149
|
PANDHURNA
|
MP-36-011-034-001/174
(JUNEWANI)
|
1736011034NRG25030520240070670
|
03/05/2024
|
hemraj ganpati
|
1736011034WL004742
|
hemraj ganpati
|
00468
|
UBIN0544060
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743250673
|
|
hemrajganpati
|
UNION BANK OF INDIA(508500)
|
|
150
|
PANDHURNA
|
MP-36-011-034-001/174
(JUNEWANI)
|
1736011034NRG25030520240070671
|
03/05/2024
|
uma bobade
|
1736011034WL004742
|
uma bobade
|
00468
|
UBIN0544060
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743250673
|
|
umabobade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
151
|
PANDHURNA
|
MP-36-011-034-002/322
(JUNEWANI)
|
1736011034NRG25030520240070672
|
03/05/2024
|
gopal manikrao uikey
|
1736011034WL004742
|
gopal manikrao uikey
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743250673
|
|
gopalmanikraouikey
|
UNION BANK OF INDIA(508500)
|
|
152
|
PANDHURNA
|
MP-36-011-034-002/363
(JUNEWANI)
|
1736011034NRG25030520240070675
|
03/05/2024
|
Keshrao parnya aahke
|
1736011034WL004742
|
Keshrao parnya aahke
|
00468
|
UBIN0544060
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743250673
|
|
Keshraoparnyaaahke
|
UNION BANK OF INDIA(508500)
|
|
153
|
PANDHURNA
|
MP-36-011-035-001/1
(MANGURLI)
|
1736011000NRG25030520240070962
|
03/05/2024
|
RAMAJI MTI UIKE
|
1736011WL004752
|
RAMAJI MTI UIKE
|
00468
|
UBIN0544060
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
743250673
|
|
RAMAJIMTIUIKE
|
UNION BANK OF INDIA(508500)
|
|
154
|
PANDHURNA
|
MP-36-011-035-001/103
(MANGURLI)
|
1736011000NRG25030520240070963
|
03/05/2024
|
RAVINDRA RAJU KHAWSE
|
1736011WL004752
|
RAVINDRA RAJU KHAWSE
|
00468
|
UBIN0544060
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743250673
|
|
RAVINDRARAJUKHAWSE
|
ICICI BANK LTD(508534)
|
|
155
|
PANDHURNA
|
MP-36-011-035-001/107
(MANGURLI)
|
1736011000NRG25030520240070964
|
03/05/2024
|
SULOCHANA KISAN PINJARKAR
|
1736011WL004752
|
SULOCHANA KISAN PINJARKAR
|
00468
|
UBIN0544060
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743250673
|
|
SULOCHANAKISANPINJARKAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
PANDHURNA
|
MP-36-011-035-001/116
(MANGURLI)
|
1736011000NRG25030520240070965
|
03/05/2024
|
SUBHASH RAOJI PARTETI
|
1736011WL004752
|
SUBHASH RAOJI PARTETI
|
00468
|
UBIN0544060
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743250673
|
|
SUBHASHRAOJIPARTETI
|
UNION BANK OF INDIA(508500)
|
|
157
|
PANDHURNA
|
MP-36-011-035-001/121
(MANGURLI)
|
1736011000NRG25030520240070966
|
03/05/2024
|
Prem Paradkar
|
1736011WL004752
|
Prem Paradkar
|
00468
|
UBIN0544060
|
960
|
960
|
Processed
|
10/05/2024
|
|
743250673
|
|
PremParadkar
|
UNION BANK OF INDIA(508500)
|
|
158
|
PANDHURNA
|
MP-36-011-035-001/141
(MANGURLI)
|
1736011000NRG25030520240070967
|
03/05/2024
|
Madhu dhurve
|
1736011WL004752
|
Madhu dhurve
|
00468
|
UBIN0544060
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
743250673
|
|
Madhudhurve
|
BANK OF BARODA(606985)
|
|
159
|
PANDHURNA
|
MP-36-011-035-001/147
(MANGURLI)
|
1736011000NRG25030520240070968
|
03/05/2024
|
KAUSHAL BABURAO PAHADE
|
1736011WL004752
|
KAUSHAL BABURAO PAHADE
|
00468
|
UBIN0544060
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743250673
|
|
KAUSHALBABURAOPAHADE
|
UNION BANK OF INDIA(508500)
|
|
160
|
PANDHURNA
|
MP-36-011-035-001/167
(MANGURLI)
|
1736011000NRG25030520240070969
|
03/05/2024
|
SANGEETA VILAS MULAK
|
1736011WL004752
|
SANGEETA VILAS MULAK
|
00468
|
UBIN0544060
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743250673
|
|
SANGEETAVILASMULAK
|
UNION BANK OF INDIA(508500)
|
|
161
|
PANDHURNA
|
MP-36-011-035-001/178
(MANGURLI)
|
1736011000NRG25030520240070971
|
03/05/2024
|
DURGA OMPRAKASH
|
1736011WL004752
|
DURGA OMPRAKASH
|
00468
|
UBIN0544060
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
743250673
|
|
DURGAOMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
162
|
PANDHURNA
|
MP-36-011-035-001/178
(MANGURLI)
|
1736011000NRG25030520240070970
|
03/05/2024
|
Ram Prakesh
|
1736011WL004752
|
Ram Prakesh
|
00468
|
UBIN0544060
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743250673
|
|
RamPrakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PANDHURNA
|
MP-36-011-035-001/197
(MANGURLI)
|
1736011000NRG25030520240070972
|
03/05/2024
|
Reeta Durgadas Mate
|
1736011WL004752
|
Reeta Durgadas Mate
|
00468
|
UBIN0544060
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743250673
|
|
ReetaDurgadasMate
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
PANDHURNA
|
MP-36-011-035-001/201
(MANGURLI)
|
1736011000NRG25030520240070973
|
03/05/2024
|
SUGANDHI RAJU KHAWSE
|
1736011WL004752
|
SUGANDHI RAJU KHAWSE
|
00468
|
UBIN0544060
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743250673
|
|
SUGANDHIRAJUKHAWSE
|
UNION BANK OF INDIA(508500)
|
|
165
|
PANDHURNA
|
MP-36-011-035-001/236
(MANGURLI)
|
1736011000NRG25030520240070974
|
03/05/2024
|
Geeta bhade
|
1736011WL004752
|
Geeta bhade
|
00468
|
UBIN0544060
|
480
|
480
|
Processed
|
10/05/2024
|
|
743250673
|
|
Geetabhade
|
UNION BANK OF INDIA(508500)
|
|
166
|
PANDHURNA
|
MP-36-011-035-001/253-A
(MANGURLI)
|
1736011000NRG25030520240070976
|
03/05/2024
|
lankesh bobde
|
1736011WL004752
|
lankesh bobde
|
00468
|
UBIN0544060
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
743250673
|
|
lankeshbobde
|
UNION BANK OF INDIA(508500)
|
|
167
|
PANDHURNA
|
MP-36-011-035-001/267
(MANGURLI)
|
1736011000NRG25030520240070977
|
03/05/2024
|
BHAGRATI MAHADEV TUMDAM
|
1736011WL004752
|
BHAGRATI MAHADEV TUMDAM
|
00468
|
UBIN0544060
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
743250673
|
|
BHAGRATIMAHADEVTUMDAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
PANDHURNA
|
MP-36-011-035-001/272
(MANGURLI)
|
1736011000NRG25030520240070978
|
03/05/2024
|
NARBADA JAGDISH TUMDAM
|
1736011WL004752
|
NARBADA JAGDISH TUMDAM
|
00468
|
UBIN0544060
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743250673
|
|
NARBADAJAGDISHTUMDAM
|
UNION BANK OF INDIA(508500)
|
|
169
|
PANDHURNA
|
MP-36-011-035-001/30
(MANGURLI)
|
1736011000NRG25030520240070979
|
03/05/2024
|
HIRO Sampat TADAM
|
1736011WL004752
|
HIRO Sampat TADAM
|
00468
|
UBIN0544060
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743250673
|
|
HIROSampatTADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PANDHURNA
|
MP-36-011-035-001/304
(MANGURLI)
|
1736011000NRG25030520240070980
|
03/05/2024
|
MALTI HARICHAND TUMDAM
|
1736011WL004752
|
MALTI HARICHAND TUMDAM
|
00468
|
UBIN0544060
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
743250673
|
|
MALTIHARICHANDTUMDAM
|
UNION BANK OF INDIA(508500)
|
|
171
|
PANDHURNA
|
MP-36-011-035-001/32
(MANGURLI)
|
1736011000NRG25030520240070981
|
03/05/2024
|
Yogesh santosh deshmukh
|
1736011WL004752
|
Yogesh santosh deshmukh
|
00468
|
UBIN0544060
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743250673
|
|
Yogeshsantoshdeshmukh
|
UNION BANK OF INDIA(508500)
|
|
172
|
PANDHURNA
|
MP-36-011-035-001/43
(MANGURLI)
|
1736011000NRG25030520240070982
|
03/05/2024
|
Sushma Rajesh Khavase
|
1736011WL004752
|
Sushma Rajesh Khavase
|
00468
|
UBIN0544060
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743250673
|
|
SushmaRajeshKhavase
|
UNION BANK OF INDIA(508500)
|
|
173
|
PANDHURNA
|
MP-36-011-035-001/501
(MANGURLI)
|
1736011000NRG25030520240070983
|
03/05/2024
|
Vandana Kailash Virkhade
|
1736011WL004752
|
Vandana Kailash Virkhade
|
00468
|
UBIN0544060
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743250673
|
|
VandanaKailashVirkhade
|
UNION BANK OF INDIA(508500)
|
|
174
|
PANDHURNA
|
MP-36-011-035-001/55
(MANGURLI)
|
1736011000NRG25030520240070984
|
03/05/2024
|
RAGHUNATH MEHANGULAL
|
1736011WL004752
|
RAGHUNATH MEHANGULAL
|
00468
|
UBIN0544060
|
720
|
720
|
Processed
|
10/05/2024
|
|
743250673
|
|
RAGHUNATHMEHANGULAL
|
UNION BANK OF INDIA(508500)
|
|
175
|
PANDHURNA
|
MP-36-011-035-001/58
(MANGURLI)
|
1736011000NRG25030520240070985
|
03/05/2024
|
ASHABAI RAMESH HAJARE
|
1736011WL004752
|
ASHABAI RAMESH HAJARE
|
00468
|
UBIN0544060
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
743250673
|
|
ASHABAIRAMESHHAJARE
|
UNION BANK OF INDIA(508500)
|
|
176
|
PANDHURNA
|
MP-36-011-035-001/87
(MANGURLI)
|
1736011000NRG25030520240070986
|
03/05/2024
|
Rekha
|
1736011WL004752
|
Rekha
|
00468
|
UBIN0544060
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
743250673
|
|
Rekha
|
HDFC BANK LTD(607152)
|
|
177
|
PANDHURNA
|
MP-36-011-035-002/475
(MANGURLI)
|
1736011000NRG25030520240070989
|
03/05/2024
|
SUMAN DINESH HAJARE
|
1736011WL004752
|
SUMAN DINESH HAJARE
|
00468
|
UBIN0544060
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
743250673
|
|
SUMANDINESHHAJARE
|
UNION BANK OF INDIA(508500)
|
|
178
|
PANDHURNA
|
MP-36-011-047-001/187
(BHANDARGONDI)
|
1736011000NRG25030520240071427
|
03/05/2024
|
Ravindr
|
1736011WL004800
|
Ravindr
|
00468
|
UBIN0544060
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
743250673
|
|
Ravindr
|
UNION BANK OF INDIA(508500)
|
|
179
|
PANDHURNA
|
MP-36-011-047-001/584
(BHANDARGONDI)
|
1736011000NRG25030520240071424
|
03/05/2024
|
lokesh
|
1736011WL004799
|
lokesh
|
00468
|
UBIN0544060
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743250673
|
|
lokesh
|
UNION BANK OF INDIA(508500)
|
|
180
|
PANDHURNA
|
MP-36-011-047-001/584
(BHANDARGONDI)
|
1736011000NRG25030520240071423
|
03/05/2024
|
suresh
|
1736011WL004799
|
suresh
|
00468
|
UBIN0544060
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743250673
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
181
|
PANDHURNA
|
MP-36-011-047-001/594
(BHANDARGONDI)
|
1736011000NRG25030520240071431
|
03/05/2024
|
rajesh
|
1736011WL004800
|
rajesh
|
00468
|
UBIN0544060
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743250673
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
|
182
|
PANDHURNA
|
MP-36-011-066-001/23
(SEONI)
|
1736011066NRG25030520240070875
|
03/05/2024
|
Reshma Dhondi
|
1736011066WL004748
|
Reshma Dhondi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
743250673
|
|
ReshmaDhondi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
183
|
PANDHURNA
|
MP-36-011-040-002/145
(ITAWA)
|
1736011000NRG25030520240071302
|
03/05/2024
|
JANAKI RAMCHANDRA KUMARE
|
1736011WL004786
|
JANAKI RAMCHANDRA KUMARE
|
00697
|
BKID0MG8008
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743250673
|
|
JANAKIRAMCHANDRAKUMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
PANDHURNA
|
MP-36-011-040-002/145
(ITAWA)
|
1736011000NRG25030520240071303
|
03/05/2024
|
LALITA SANJAY KUMARE
|
1736011WL004786
|
LALITA SANJAY KUMARE
|
00697
|
BKID0MG8008
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743250673
|
|
LALITASANJAYKUMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
185
|
PANDHURNA
|
MP-36-011-040-002/206
(ITAWA)
|
1736011000NRG25030520240071308
|
03/05/2024
|
SARITA
|
1736011WL004786
|
SARITA
|
00697
|
BKID0MG8017
|
884
|
884
|
Processed
|
10/05/2024
|
|
743250673
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
186
|
PANDHURNA
|
MP-36-011-040-002/129
(ITAWA)
|
1736011000NRG25030520240071301
|
03/05/2024
|
malati
|
1736011WL004786
|
malati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743250673
|
|
malati
|
STATE BANK OF INDIA(508548)
|
|
187
|
PANDHURNA
|
MP-36-011-040-002/175
(ITAWA)
|
1736011000NRG25030520240071304
|
03/05/2024
|
prabakar
|
1736011WL004786
|
prabakar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/05/2024
|
|
743250673
|
|
prabakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
PANDHURNA
|
MP-36-011-040-002/180
(ITAWA)
|
1736011000NRG25030520240071305
|
03/05/2024
|
ananda munna sirsam
|
1736011WL004786
|
ananda munna sirsam
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/05/2024
|
|
743250673
|
|
anandamunnasirsam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
PANDHURNA
|
MP-36-011-040-002/188
(ITAWA)
|
1736011000NRG25030520240071306
|
03/05/2024
|
Ravita
|
1736011WL004786
|
Ravita
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
10/05/2024
|
|
743250673
|
|
Ravita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
PANDHURNA
|
MP-36-011-040-002/200
(ITAWA)
|
1736011000NRG25030520240071307
|
03/05/2024
|
Sitaram
|
1736011WL004786
|
Sitaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743250673
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
PANDHURNA
|
MP-36-011-040-002/206
(ITAWA)
|
1736011000NRG25030520240071309
|
03/05/2024
|
Ramkali
|
1736011WL004786
|
Ramkali
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/05/2024
|
|
743250673
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
192
|
PANDHURNA
|
MP-36-011-040-002/211-B
(ITAWA)
|
1736011000NRG25030520240071310
|
03/05/2024
|
SUNIL
|
1736011WL004786
|
SUNIL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743250673
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
193
|
PANDHURNA
|
MP-36-011-040-002/211-B
(ITAWA)
|
1736011000NRG25030520240071311
|
03/05/2024
|
SUNITA
|
1736011WL004786
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743250673
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
PANDHURNA
|
MP-36-011-047-001/532
(BHANDARGONDI)
|
1736011000NRG25030520240071429
|
03/05/2024
|
Roshan
|
1736011WL004800
|
Roshan
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743250673
|
|
Roshan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
195
|
PANDHURNA
|
MP-36-011-047-001/532
(BHANDARGONDI)
|
1736011000NRG25030520240071430
|
03/05/2024
|
savita
|
1736011WL004800
|
savita
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743250673
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11758
|
11758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250130
|
250130
|
|
|
|
|
|
|
|