|
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-36-011-029-001/26
(BHIMKHEDI)
|
1736011029NRG25080420240000760
|
08/04/2024
|
Priyenka
|
1736011029WL000095
|
Priyenka
|
00045
|
BARB0PANDUR
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
397811302
|
|
Priyenka
|
BANK OF BARODA(606985)
|
|
2
|
PANDHURNA
|
MP-36-011-029-001/26
(BHIMKHEDI)
|
1736011029NRG25080420240000761
|
08/04/2024
|
Rina Kawdeti
|
1736011029WL000095
|
Rina Kawdeti
|
00045
|
BARB0PANDUR
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
397811302
|
|
RinaKawdeti
|
BANK OF BARODA(606985)
|
|
3
|
PANDHURNA
|
MP-36-011-050-003/182-A
(CHAWDIKHAPA)
|
1736011050NRG25080420240000433
|
08/04/2024
|
Simaran
|
1736011050WL000058
|
Simaran
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397811302
|
|
Simaran
|
BANK OF BARODA(606985)
|
|
4
|
PANDHURNA
|
MP-36-011-050-003/203
(CHAWDIKHAPA)
|
1736011050NRG25080420240000439
|
08/04/2024
|
Durga
|
1736011050WL000058
|
Durga
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397811302
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PANDHURNA
|
MP-36-011-050-003/226
(CHAWDIKHAPA)
|
1736011050NRG25080420240000443
|
08/04/2024
|
Bharatram
|
1736011050WL000058
|
Bharatram
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397811302
|
|
Bharatram
|
BANK OF BARODA(606985)
|
|
6
|
PANDHURNA
|
MP-36-011-050-003/288
(CHAWDIKHAPA)
|
1736011050NRG25080420240000445
|
08/04/2024
|
Gita
|
1736011050WL000058
|
Gita
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397811302
|
|
Gita
|
BANK OF BARODA(606985)
|
|
7
|
PANDHURNA
|
MP-36-011-058-003/405
(GUJARKHERI)
|
1736011058NRG25060420240000167
|
08/04/2024
|
Aarti
|
1736011058WL000035
|
Aarti
|
00045
|
BARB0PANDUR
|
972
|
972
|
Processed
|
19/04/2024
|
|
397811302
|
|
Aarti
|
BANK OF BARODA(606985)
|
|
8
|
PANDHURNA
|
MP-36-011-066-001/16
(SEONI)
|
1736011000NRG25080420240001141
|
08/04/2024
|
Sapna bhange
|
1736011WL000140
|
Sapna bhange
|
00045
|
BARB0PANDUR
|
615
|
615
|
Processed
|
19/04/2024
|
|
397811302
|
|
Sapnabhange
|
BANK OF INDIA(508505)
|
|
9
|
PANDHURNA
|
MP-36-011-072-001/245
(ANJAN GAON)
|
1736011072NRG25080420240000895
|
08/04/2024
|
LALITA RAHATE
|
1736011072WL000100
|
LALITA RAHATE
|
00045
|
BARB0PANDUR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397811302
|
|
LALITARAHATE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
10
|
PANDHURNA
|
MP-36-011-072-001/371
(ANJAN GAON)
|
1736011072NRG25080420240000793
|
08/04/2024
|
MR PANKAJ NANDGHARE
|
1736011072WL000098
|
MR PANKAJ NANDGHARE
|
00045
|
BARB0PANDUR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397811302
|
|
MRPANKAJNANDGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PANDHURNA
|
MP-36-011-072-001/371
(ANJAN GAON)
|
1736011072NRG25080420240000792
|
08/04/2024
|
VAMAN NANDGHARE
|
1736011072WL000098
|
VAMAN NANDGHARE
|
00045
|
BARB0PANDUR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397811302
|
|
VAMANNANDGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15555
|
15555
|
|
|
|
|
|
|
|
|
12
|
PANDHURNA
|
MP-36-011-036-002/357
(GOURLIKHAPA)
|
1736011036NRG25080420240001017
|
08/04/2024
|
Amol
|
1736011036WL000128
|
Amol
|
00051
|
MAHB0000364
|
972
|
972
|
Processed
|
19/04/2024
|
|
397811302
|
|
Amol
|
UNION BANK OF INDIA(508500)
|
|
13
|
PANDHURNA
|
MP-36-011-050-003/185
(CHAWDIKHAPA)
|
1736011050NRG25080420240000437
|
08/04/2024
|
Karishma
|
1736011050WL000058
|
Karishma
|
00051
|
MAHB0000364
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397811302
|
|
Karishma
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PANDHURNA
|
MP-36-011-058-002/291
(GUJARKHERI)
|
1736011058NRG25060420240000160
|
08/04/2024
|
MANGESH GAJBHIYE
|
1736011058WL000035
|
MANGESH GAJBHIYE
|
00051
|
MAHB0000364
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397811302
|
|
MANGESHGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PANDHURNA
|
MP-36-011-058-003/432
(GUJARKHERI)
|
1736011058NRG25060420240000170
|
08/04/2024
|
KAVITA
|
1736011058WL000035
|
KAVITA
|
00051
|
MAHB0000364
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397811302
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
16
|
PANDHURNA
|
MP-36-011-064-001/19
(LANGHA)
|
1736011064NRG25080420240001100
|
08/04/2024
|
KIRTI NANDKISHOR DIGARSE
|
1736011064WL000139
|
KIRTI NANDKISHOR DIGARSE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397811302
|
|
KIRTINANDKISHORDIGARSE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PANDHURNA
|
MP-36-011-064-001/194
(LANGHA)
|
1736011064NRG25080420240001101
|
08/04/2024
|
GAJANAN GADI
|
1736011064WL000139
|
GAJANAN GADI
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811302
|
|
GAJANANGADI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PANDHURNA
|
MP-36-011-064-001/22
(LANGHA)
|
1736011064NRG25080420240001102
|
08/04/2024
|
vandandana sheshrao
|
1736011064WL000139
|
vandandana sheshrao
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397811302
|
|
vandandanasheshrao
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PANDHURNA
|
MP-36-011-064-001/228
(LANGHA)
|
1736011064NRG25080420240001103
|
08/04/2024
|
URAMILA SABRAO HINGAVE
|
1736011064WL000139
|
URAMILA SABRAO HINGAVE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397811302
|
|
URAMILASABRAOHINGAVE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PANDHURNA
|
MP-36-011-064-001/235
(LANGHA)
|
1736011064NRG25080420240001105
|
08/04/2024
|
mangala sukhdev
|
1736011064WL000139
|
mangala sukhdev
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811302
|
|
mangalasukhdev
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PANDHURNA
|
MP-36-011-064-001/241
(LANGHA)
|
1736011064NRG25080420240001106
|
08/04/2024
|
KAVITA SHESHRAO CHOPDE
|
1736011064WL000139
|
KAVITA SHESHRAO CHOPDE
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
19/04/2024
|
|
397811302
|
|
KAVITASHESHRAOCHOPDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PANDHURNA
|
MP-36-011-064-001/244
(LANGHA)
|
1736011064NRG25080420240001107
|
08/04/2024
|
SHEELA DHANRAJ KHARWADE
|
1736011064WL000139
|
SHEELA DHANRAJ KHARWADE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397811302
|
|
SHEELADHANRAJKHARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PANDHURNA
|
MP-36-011-064-001/299
(LANGHA)
|
1736011064NRG25080420240001108
|
08/04/2024
|
RAMESH MAHADEO DONGRE
|
1736011064WL000139
|
RAMESH MAHADEO DONGRE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397811302
|
|
RAMESHMAHADEODONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PANDHURNA
|
MP-36-011-064-001/30
(LANGHA)
|
1736011064NRG25080420240001109
|
08/04/2024
|
LATA LAKHAN DHARPURE
|
1736011064WL000139
|
LATA LAKHAN DHARPURE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397811302
|
|
LATALAKHANDHARPURE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PANDHURNA
|
MP-36-011-064-001/302
(LANGHA)
|
1736011064NRG25080420240001110
|
08/04/2024
|
RAMCHAND DONGRE
|
1736011064WL000139
|
RAMCHAND DONGRE
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811302
|
|
RAMCHANDDONGRE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANDHURNA
|
MP-36-011-064-001/323
(LANGHA)
|
1736011064NRG25080420240001111
|
08/04/2024
|
MITA MADHO SAREYAM
|
1736011064WL000139
|
MITA MADHO SAREYAM
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
19/04/2024
|
|
397811302
|
|
MITAMADHOSAREYAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PANDHURNA
|
MP-36-011-064-001/327
(LANGHA)
|
1736011064NRG25080420240001112
|
08/04/2024
|
hemlata radheshyam
|
1736011064WL000139
|
hemlata radheshyam
|
00051
|
MAHB0000686
|
220
|
220
|
Processed
|
19/04/2024
|
|
397811302
|
|
hemlataradheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PANDHURNA
|
MP-36-011-064-001/328
(LANGHA)
|
1736011064NRG25080420240001113
|
08/04/2024
|
Varsha Dayaram Thavre
|
1736011064WL000139
|
Varsha Dayaram Thavre
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397811302
|
|
VarshaDayaramThavre
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PANDHURNA
|
MP-36-011-064-001/330
(LANGHA)
|
1736011064NRG25080420240001114
|
08/04/2024
|
SANTOSHI GULAB DESHMUKH
|
1736011064WL000139
|
SANTOSHI GULAB DESHMUKH
|
00051
|
MAHB0000686
|
220
|
220
|
Processed
|
19/04/2024
|
|
397811302
|
|
SANTOSHIGULABDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PANDHURNA
|
MP-36-011-064-001/34
(LANGHA)
|
1736011064NRG25080420240001115
|
08/04/2024
|
NIRMALA RAGHUNATH DESHAMUKH
|
1736011064WL000139
|
NIRMALA RAGHUNATH DESHAMUKH
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
19/04/2024
|
|
397811302
|
|
NIRMALARAGHUNATHDESHAMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PANDHURNA
|
MP-36-011-064-001/36
(LANGHA)
|
1736011064NRG25080420240001116
|
08/04/2024
|
FULCHAND
|
1736011064WL000139
|
FULCHAND
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397811302
|
|
FULCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PANDHURNA
|
MP-36-011-064-001/37
(LANGHA)
|
1736011064NRG25080420240001117
|
08/04/2024
|
Asha bhakchand ughade
|
1736011064WL000139
|
Asha bhakchand ughade
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
19/04/2024
|
|
397811302
|
|
Ashabhakchandughade
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PANDHURNA
|
MP-36-011-064-001/376
(LANGHA)
|
1736011064NRG25080420240001118
|
08/04/2024
|
SHEELA NANDRAM DESHAMUKH
|
1736011064WL000139
|
SHEELA NANDRAM DESHAMUKH
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397811302
|
|
SHEELANANDRAMDESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PANDHURNA
|
MP-36-011-064-001/400
(LANGHA)
|
1736011064NRG25080420240001119
|
08/04/2024
|
RUPA PREMLAL DHARPURE
|
1736011064WL000139
|
RUPA PREMLAL DHARPURE
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811302
|
|
RUPAPREMLALDHARPURE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PANDHURNA
|
MP-36-011-064-001/402
(LANGHA)
|
1736011064NRG25080420240001120
|
08/04/2024
|
URMILA SAMPAT DESHMUKH
|
1736011064WL000139
|
URMILA SAMPAT DESHMUKH
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811302
|
|
URMILASAMPATDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PANDHURNA
|
MP-36-011-064-001/413
(LANGHA)
|
1736011064NRG25080420240001121
|
08/04/2024
|
HIMANSHU RADHESHYAM BIRGHADE
|
1736011064WL000139
|
HIMANSHU RADHESHYAM BIRGHADE
|
00051
|
MAHB0000686
|
440
|
440
|
Processed
|
19/04/2024
|
|
397811302
|
|
HIMANSHURADHESHYAMBIRGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PANDHURNA
|
MP-36-011-064-001/433
(LANGHA)
|
1736011064NRG25080420240001122
|
08/04/2024
|
MAYUR MORESHWAR KINKAR
|
1736011064WL000139
|
MAYUR MORESHWAR KINKAR
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811302
|
|
MAYURMORESHWARKINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PANDHURNA
|
MP-36-011-064-001/56
(LANGHA)
|
1736011064NRG25080420240001123
|
08/04/2024
|
PRAMILA PILAJI DHARPURE
|
1736011064WL000139
|
PRAMILA PILAJI DHARPURE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397811302
|
|
PRAMILAPILAJIDHARPURE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PANDHURNA
|
MP-36-011-064-001/60
(LANGHA)
|
1736011064NRG25080420240001124
|
08/04/2024
|
Sunanda Thavare
|
1736011064WL000139
|
Sunanda Thavare
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
19/04/2024
|
|
397811302
|
|
SunandaThavare
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PANDHURNA
|
MP-36-011-064-001/90
(LANGHA)
|
1736011064NRG25080420240001125
|
08/04/2024
|
rita bhakchand deshmukh
|
1736011064WL000139
|
rita bhakchand deshmukh
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
19/04/2024
|
|
397811302
|
|
ritabhakchanddeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PANDHURNA
|
MP-36-011-064-001/91
(LANGHA)
|
1736011064NRG25080420240001126
|
08/04/2024
|
BABY MAHADEO DU DHAKAWARE
|
1736011064WL000139
|
BABY MAHADEO DU DHAKAWARE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397811302
|
|
BABYMAHADEODUDHAKAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PANDHURNA
|
MP-36-011-066-001/101
(SEONI)
|
1736011000NRG25080420240001127
|
08/04/2024
|
Munni Baburao Katole
|
1736011WL000140
|
Munni Baburao Katole
|
00051
|
MAHB0000686
|
615
|
615
|
Processed
|
19/04/2024
|
|
397811302
|
|
MunniBaburaoKatole
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PANDHURNA
|
MP-36-011-066-001/103
(SEONI)
|
1736011000NRG25080420240001128
|
08/04/2024
|
LATA SATANDAS PARADKAR
|
1736011WL000140
|
LATA SATANDAS PARADKAR
|
00051
|
MAHB0000686
|
615
|
615
|
Processed
|
19/04/2024
|
|
397811302
|
|
LATASATANDASPARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PANDHURNA
|
MP-36-011-066-001/1141
(SEONI)
|
1736011000NRG25080420240001129
|
08/04/2024
|
RAJU AJABRAO BAINGNE
|
1736011WL000140
|
RAJU AJABRAO BAINGNE
|
00051
|
MAHB0000686
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
397811302
|
|
RAJUAJABRAOBAINGNE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PANDHURNA
|
MP-36-011-066-001/1295-A
(SEONI)
|
1736011000NRG25080420240001130
|
08/04/2024
|
TARA SANJAY PARADKAR
|
1736011WL000140
|
TARA SANJAY PARADKAR
|
00051
|
MAHB0000686
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
397811302
|
|
TARASANJAYPARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PANDHURNA
|
MP-36-011-066-001/1328
(SEONI)
|
1736011000NRG25080420240001131
|
08/04/2024
|
Hemlata Chaudhry
|
1736011WL000140
|
Hemlata Chaudhry
|
00051
|
MAHB0000686
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
397811302
|
|
HemlataChaudhry
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PANDHURNA
|
MP-36-011-066-001/1343
(SEONI)
|
1736011000NRG25080420240001132
|
08/04/2024
|
Sima Bobatkar
|
1736011WL000140
|
Sima Bobatkar
|
00051
|
MAHB0000686
|
615
|
615
|
Processed
|
19/04/2024
|
|
397811302
|
|
SimaBobatkar
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PANDHURNA
|
MP-36-011-066-001/1350
(SEONI)
|
1736011000NRG25080420240001133
|
08/04/2024
|
Sangeeta Ghagre
|
1736011WL000140
|
Sangeeta Ghagre
|
00051
|
MAHB0000686
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
397811302
|
|
SangeetaGhagre
|
STATE BANK OF INDIA(508548)
|
|
49
|
PANDHURNA
|
MP-36-011-066-001/136
(SEONI)
|
1736011000NRG25080420240001134
|
08/04/2024
|
Durga Deshmukh
|
1736011WL000140
|
Durga Deshmukh
|
00051
|
MAHB0000686
|
615
|
615
|
Processed
|
19/04/2024
|
|
397811302
|
|
DurgaDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PANDHURNA
|
MP-36-011-066-001/1381
(SEONI)
|
1736011000NRG25080420240001135
|
08/04/2024
|
Shivani Baingne
|
1736011WL000140
|
Shivani Baingne
|
00051
|
MAHB0000686
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
397811302
|
|
ShivaniBaingne
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PANDHURNA
|
MP-36-011-066-001/1388-A
(SEONI)
|
1736011000NRG25080420240001136
|
08/04/2024
|
Indubai ganesh Doble
|
1736011WL000140
|
Indubai ganesh Doble
|
00051
|
MAHB0000686
|
615
|
615
|
Processed
|
19/04/2024
|
|
397811302
|
|
IndubaiganeshDoble
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PANDHURNA
|
MP-36-011-066-001/1390
(SEONI)
|
1736011000NRG25080420240001137
|
08/04/2024
|
Rama Jewane
|
1736011WL000140
|
Rama Jewane
|
00051
|
MAHB0000686
|
615
|
615
|
Processed
|
19/04/2024
|
|
397811302
|
|
RamaJewane
|
INDUSIND BANK(607189)
|
|
53
|
PANDHURNA
|
MP-36-011-066-001/1391
(SEONI)
|
1736011000NRG25080420240001138
|
08/04/2024
|
Sulochana Chaudhary
|
1736011WL000140
|
Sulochana Chaudhary
|
00051
|
MAHB0000686
|
615
|
615
|
Processed
|
19/04/2024
|
|
397811302
|
|
SulochanaChaudhary
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PANDHURNA
|
MP-36-011-066-001/15
(SEONI)
|
1736011000NRG25080420240001139
|
08/04/2024
|
BABY MAHADEO KARDATE
|
1736011WL000140
|
BABY MAHADEO KARDATE
|
00051
|
MAHB0000686
|
410
|
410
|
Processed
|
19/04/2024
|
|
397811302
|
|
BABYMAHADEOKARDATE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PANDHURNA
|
MP-36-011-066-001/156
(SEONI)
|
1736011000NRG25080420240001140
|
08/04/2024
|
REKHA PREMLAL RAMDHAM
|
1736011WL000140
|
REKHA PREMLAL RAMDHAM
|
00051
|
MAHB0000686
|
615
|
615
|
Processed
|
19/04/2024
|
|
397811302
|
|
REKHAPREMLALRAMDHAM
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PANDHURNA
|
MP-36-011-066-001/167
(SEONI)
|
1736011000NRG25080420240001142
|
08/04/2024
|
BABY RAMESH GAKHARE
|
1736011WL000140
|
BABY RAMESH GAKHARE
|
00051
|
MAHB0000686
|
205
|
205
|
Processed
|
19/04/2024
|
|
397811302
|
|
BABYRAMESHGAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PANDHURNA
|
MP-36-011-066-001/174
(SEONI)
|
1736011000NRG25080420240001143
|
08/04/2024
|
Shivakala Deshmukh
|
1736011WL000140
|
Shivakala Deshmukh
|
00051
|
MAHB0000686
|
820
|
820
|
Processed
|
19/04/2024
|
|
397811302
|
|
ShivakalaDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PANDHURNA
|
MP-36-011-066-001/181
(SEONI)
|
1736011000NRG25080420240001144
|
08/04/2024
|
Mina Bhade
|
1736011WL000140
|
Mina Bhade
|
00051
|
MAHB0000686
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
397811302
|
|
MinaBhade
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PANDHURNA
|
MP-36-011-066-001/194
(SEONI)
|
1736011000NRG25080420240001145
|
08/04/2024
|
DURGA KAPOOR HINGVE
|
1736011WL000140
|
DURGA KAPOOR HINGVE
|
00051
|
MAHB0000686
|
615
|
615
|
Processed
|
19/04/2024
|
|
397811302
|
|
DURGAKAPOORHINGVE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PANDHURNA
|
MP-36-011-066-001/217
(SEONI)
|
1736011000NRG25080420240001146
|
08/04/2024
|
SUNITA KHAWSI
|
1736011WL000140
|
SUNITA KHAWSI
|
00051
|
MAHB0000686
|
615
|
615
|
Processed
|
19/04/2024
|
|
397811302
|
|
SUNITAKHAWSI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PANDHURNA
|
MP-36-011-066-001/229
(SEONI)
|
1736011000NRG25080420240001147
|
08/04/2024
|
Suman Gakhare
|
1736011WL000140
|
Suman Gakhare
|
00051
|
MAHB0000686
|
615
|
615
|
Processed
|
19/04/2024
|
|
397811302
|
|
SumanGakhare
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PANDHURNA
|
MP-36-011-066-001/241
(SEONI)
|
1736011000NRG25080420240001149
|
08/04/2024
|
Pramila Digarse
|
1736011WL000140
|
Pramila Digarse
|
00051
|
MAHB0000686
|
615
|
615
|
Processed
|
19/04/2024
|
|
397811302
|
|
PramilaDigarse
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PANDHURNA
|
MP-36-011-066-001/244
(SEONI)
|
1736011000NRG25080420240001150
|
08/04/2024
|
KALPANA RUPESH BHADE
|
1736011WL000140
|
KALPANA RUPESH BHADE
|
00051
|
MAHB0000686
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
397811302
|
|
KALPANARUPESHBHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PANDHURNA
|
MP-36-011-066-001/245
(SEONI)
|
1736011000NRG25080420240001151
|
08/04/2024
|
TAII SURESH DOBALE
|
1736011WL000140
|
TAII SURESH DOBALE
|
00051
|
MAHB0000686
|
410
|
410
|
Processed
|
19/04/2024
|
|
397811302
|
|
TAIISURESHDOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PANDHURNA
|
MP-36-011-066-001/260
(SEONI)
|
1736011000NRG25080420240001152
|
08/04/2024
|
MUNNIBAI YOGRAJ PATHE
|
1736011WL000140
|
MUNNIBAI YOGRAJ PATHE
|
00051
|
MAHB0000686
|
820
|
820
|
Processed
|
19/04/2024
|
|
397811302
|
|
MUNNIBAIYOGRAJPATHE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PANDHURNA
|
MP-36-011-066-001/269
(SEONI)
|
1736011000NRG25080420240001153
|
08/04/2024
|
Sumitra Vithhal Digarse
|
1736011WL000140
|
Sumitra Vithhal Digarse
|
00051
|
MAHB0000686
|
820
|
820
|
Processed
|
19/04/2024
|
|
397811302
|
|
SumitraVithhalDigarse
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PANDHURNA
|
MP-36-011-066-001/283
(SEONI)
|
1736011000NRG25080420240001154
|
08/04/2024
|
SAGAR VASANTRAO VANJARI
|
1736011WL000140
|
SAGAR VASANTRAO VANJARI
|
00051
|
MAHB0000686
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
397811302
|
|
SAGARVASANTRAOVANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PANDHURNA
|
MP-36-011-066-001/326
(SEONI)
|
1736011000NRG25080420240001155
|
08/04/2024
|
Leela Ramrao Dale
|
1736011WL000140
|
Leela Ramrao Dale
|
00051
|
MAHB0000686
|
615
|
615
|
Processed
|
19/04/2024
|
|
397811302
|
|
LeelaRamraoDale
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PANDHURNA
|
MP-36-011-066-001/328-A
(SEONI)
|
1736011000NRG25080420240001156
|
08/04/2024
|
Seema Chaudhree
|
1736011WL000140
|
Seema Chaudhree
|
00051
|
MAHB0000686
|
615
|
615
|
Processed
|
19/04/2024
|
|
397811302
|
|
SeemaChaudhree
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PANDHURNA
|
MP-36-011-066-001/332
(SEONI)
|
1736011000NRG25080420240001157
|
08/04/2024
|
sarla bhakru dongre
|
1736011WL000140
|
sarla bhakru dongre
|
00051
|
MAHB0000686
|
615
|
615
|
Processed
|
19/04/2024
|
|
397811302
|
|
sarlabhakrudongre
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PANDHURNA
|
MP-36-011-066-001/383
(SEONI)
|
1736011000NRG25080420240001158
|
08/04/2024
|
Yrmila Ladake
|
1736011WL000140
|
Yrmila Ladake
|
00051
|
MAHB0000686
|
820
|
820
|
Processed
|
19/04/2024
|
|
397811302
|
|
YrmilaLadake
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PANDHURNA
|
MP-36-011-066-001/415
(SEONI)
|
1736011000NRG25080420240001159
|
08/04/2024
|
CHANDRAKALA SITARAM GAJBHIYE
|
1736011WL000140
|
CHANDRAKALA SITARAM GAJBHIYE
|
00051
|
MAHB0000686
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
397811302
|
|
CHANDRAKALASITARAMGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PANDHURNA
|
MP-36-011-066-001/427
(SEONI)
|
1736011000NRG25080420240001160
|
08/04/2024
|
KUSUM RAMESH CHAURE
|
1736011WL000140
|
KUSUM RAMESH CHAURE
|
00051
|
MAHB0000686
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
397811302
|
|
KUSUMRAMESHCHAURE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
PANDHURNA
|
MP-36-011-066-001/431
(SEONI)
|
1736011000NRG25080420240001161
|
08/04/2024
|
MOHAN SITARAM CHOPDE
|
1736011WL000140
|
MOHAN SITARAM CHOPDE
|
00051
|
MAHB0000686
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
397811302
|
|
MOHANSITARAMCHOPDE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PANDHURNA
|
MP-36-011-066-001/446-C
(SEONI)
|
1736011000NRG25080420240001162
|
08/04/2024
|
Manorama Bhade
|
1736011WL000140
|
Manorama Bhade
|
00051
|
MAHB0000686
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
397811302
|
|
ManoramaBhade
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PANDHURNA
|
MP-36-011-066-001/452
(SEONI)
|
1736011000NRG25080420240001163
|
08/04/2024
|
Laxmi Kaslikar
|
1736011WL000140
|
Laxmi Kaslikar
|
00051
|
MAHB0000686
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
397811302
|
|
LaxmiKaslikar
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PANDHURNA
|
MP-36-011-066-001/456-A
(SEONI)
|
1736011000NRG25080420240001164
|
08/04/2024
|
Janki Kinkar
|
1736011WL000140
|
Janki Kinkar
|
00051
|
MAHB0000686
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
397811302
|
|
JankiKinkar
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PANDHURNA
|
MP-36-011-066-001/497
(SEONI)
|
1736011000NRG25080420240001165
|
08/04/2024
|
NIRMALA VENKATI BADNAGRE
|
1736011WL000140
|
NIRMALA VENKATI BADNAGRE
|
00051
|
MAHB0000686
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397811302
|
|
NIRMALAVENKATIBADNAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PANDHURNA
|
MP-36-011-066-001/499
(SEONI)
|
1736011000NRG25080420240001166
|
08/04/2024
|
Vimal Waghmare
|
1736011WL000140
|
Vimal Waghmare
|
00051
|
MAHB0000686
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397811302
|
|
VimalWaghmare
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PANDHURNA
|
MP-36-011-066-001/508
(SEONI)
|
1736011000NRG25080420240001167
|
08/04/2024
|
KAMALA RAMESH PARADKAR
|
1736011WL000140
|
KAMALA RAMESH PARADKAR
|
00051
|
MAHB0000686
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397811302
|
|
KAMALARAMESHPARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PANDHURNA
|
MP-36-011-066-001/513
(SEONI)
|
1736011000NRG25080420240001168
|
08/04/2024
|
GOVINDRAO GANPATI NHABE
|
1736011WL000140
|
GOVINDRAO GANPATI NHABE
|
00051
|
MAHB0000686
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397811302
|
|
GOVINDRAOGANPATINHABE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PANDHURNA
|
MP-36-011-066-001/513
(SEONI)
|
1736011000NRG25080420240001169
|
08/04/2024
|
SHANTA BHADE
|
1736011WL000140
|
SHANTA BHADE
|
00051
|
MAHB0000686
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397811302
|
|
SHANTABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PANDHURNA
|
MP-36-011-066-001/524-A
(SEONI)
|
1736011000NRG25080420240001170
|
08/04/2024
|
Nanda Pathe
|
1736011WL000140
|
Nanda Pathe
|
00051
|
MAHB0000686
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397811302
|
|
NandaPathe
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PANDHURNA
|
MP-36-011-066-001/533
(SEONI)
|
1736011000NRG25080420240001171
|
08/04/2024
|
CHIRKUT MANYA BADNAGRE
|
1736011WL000140
|
CHIRKUT MANYA BADNAGRE
|
00051
|
MAHB0000686
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
397811302
|
|
CHIRKUTMANYABADNAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PANDHURNA
|
MP-36-011-066-001/576
(SEONI)
|
1736011000NRG25080420240001172
|
08/04/2024
|
Mangala Dobale
|
1736011WL000140
|
Mangala Dobale
|
00051
|
MAHB0000686
|
820
|
820
|
Processed
|
19/04/2024
|
|
397811302
|
|
MangalaDobale
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PANDHURNA
|
MP-36-011-066-001/624
(SEONI)
|
1736011000NRG25080420240001173
|
08/04/2024
|
Rahul Kaslikar
|
1736011WL000140
|
Rahul Kaslikar
|
00051
|
MAHB0000686
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397811302
|
|
RahulKaslikar
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PANDHURNA
|
MP-36-011-066-001/628
(SEONI)
|
1736011000NRG25080420240001174
|
08/04/2024
|
MAYA SHANKAR DHARPURE
|
1736011WL000140
|
MAYA SHANKAR DHARPURE
|
00051
|
MAHB0000686
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397811302
|
|
MAYASHANKARDHARPURE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PANDHURNA
|
MP-36-011-066-001/629
(SEONI)
|
1736011000NRG25080420240001175
|
08/04/2024
|
Prabhabai Sanjay Gore
|
1736011WL000140
|
Prabhabai Sanjay Gore
|
00051
|
MAHB0000686
|
410
|
410
|
Processed
|
19/04/2024
|
|
397811302
|
|
PrabhabaiSanjayGore
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PANDHURNA
|
MP-36-011-066-001/656
(SEONI)
|
1736011000NRG25080420240001176
|
08/04/2024
|
Vandana Rabde
|
1736011WL000140
|
Vandana Rabde
|
00051
|
MAHB0000686
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397811302
|
|
VandanaRabde
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
90
|
PANDHURNA
|
MP-36-011-066-001/674
(SEONI)
|
1736011000NRG25080420240001177
|
08/04/2024
|
Chandrakala Badhe
|
1736011WL000140
|
Chandrakala Badhe
|
00051
|
MAHB0000686
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397811302
|
|
ChandrakalaBadhe
|
HDFC BANK LTD(607152)
|
|
91
|
PANDHURNA
|
MP-36-011-066-001/680
(SEONI)
|
1736011000NRG25080420240001178
|
08/04/2024
|
Devaki Bhade
|
1736011WL000140
|
Devaki Bhade
|
00051
|
MAHB0000686
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397811302
|
|
DevakiBhade
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PANDHURNA
|
MP-36-011-066-001/680-A
(SEONI)
|
1736011000NRG25080420240001179
|
08/04/2024
|
Vandana Bhade
|
1736011WL000140
|
Vandana Bhade
|
00051
|
MAHB0000686
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397811302
|
|
VandanaBhade
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PANDHURNA
|
MP-36-011-066-001/683
(SEONI)
|
1736011000NRG25080420240001180
|
08/04/2024
|
RATNNAMALA RAJENDRA NARN
|
1736011WL000140
|
RATNNAMALA RAJENDRA NARN
|
00051
|
MAHB0000686
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
397811302
|
|
RATNNAMALARAJENDRANARN
|
HDFC BANK LTD(607152)
|
|
94
|
PANDHURNA
|
MP-36-011-066-001/696
(SEONI)
|
1736011000NRG25080420240001181
|
08/04/2024
|
Meera Bhade
|
1736011WL000140
|
Meera Bhade
|
00051
|
MAHB0000686
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397811302
|
|
MeeraBhade
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PANDHURNA
|
MP-36-011-066-001/710
(SEONI)
|
1736011000NRG25080420240001182
|
08/04/2024
|
SUNANDA UDARAM DESHMUKH
|
1736011WL000140
|
SUNANDA UDARAM DESHMUKH
|
00051
|
MAHB0000686
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397811302
|
|
SUNANDAUDARAMDESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PANDHURNA
|
MP-36-011-066-001/717
(SEONI)
|
1736011000NRG25080420240001183
|
08/04/2024
|
Sunita Khvse
|
1736011WL000140
|
Sunita Khvse
|
00051
|
MAHB0000686
|
615
|
615
|
Processed
|
19/04/2024
|
|
397811302
|
|
SunitaKhvse
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PANDHURNA
|
MP-36-011-066-001/780
(SEONI)
|
1736011000NRG25080420240001184
|
08/04/2024
|
RAJESH TUKARAM GOLAIT
|
1736011WL000140
|
RAJESH TUKARAM GOLAIT
|
00051
|
MAHB0000686
|
615
|
615
|
Processed
|
19/04/2024
|
|
397811302
|
|
RAJESHTUKARAMGOLAIT
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PANDHURNA
|
MP-36-011-066-001/809
(SEONI)
|
1736011000NRG25080420240001185
|
08/04/2024
|
Rekha Kinkar
|
1736011WL000140
|
Rekha Kinkar
|
00051
|
MAHB0000686
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397811302
|
|
RekhaKinkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PANDHURNA
|
MP-36-011-066-001/820-A
(SEONI)
|
1736011000NRG25080420240001186
|
08/04/2024
|
Ashabai Pathade
|
1736011WL000140
|
Ashabai Pathade
|
00051
|
MAHB0000686
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397811302
|
|
AshabaiPathade
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PANDHURNA
|
MP-36-011-066-001/824
(SEONI)
|
1736011000NRG25080420240001187
|
08/04/2024
|
Shila Shanakar Sawai
|
1736011WL000140
|
Shila Shanakar Sawai
|
00051
|
MAHB0000686
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397811302
|
|
ShilaShanakarSawai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PANDHURNA
|
MP-36-011-066-001/861
(SEONI)
|
1736011000NRG25080420240001188
|
08/04/2024
|
Durgesh Shamraoji bhade
|
1736011WL000140
|
Durgesh Shamraoji bhade
|
00051
|
MAHB0000686
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397811302
|
|
DurgeshShamraojibhade
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PANDHURNA
|
MP-36-011-066-001/877-A
(SEONI)
|
1736011000NRG25080420240001189
|
08/04/2024
|
Laxmi Ganpati Kaslikar
|
1736011WL000140
|
Laxmi Ganpati Kaslikar
|
00051
|
MAHB0000686
|
205
|
205
|
Processed
|
19/04/2024
|
|
397811302
|
|
LaxmiGanpatiKaslikar
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PANDHURNA
|
MP-36-011-066-001/883
(SEONI)
|
1736011000NRG25080420240001190
|
08/04/2024
|
Mangala Rabde
|
1736011WL000140
|
Mangala Rabde
|
00051
|
MAHB0000686
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397811302
|
|
MangalaRabde
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PANDHURNA
|
MP-36-011-066-001/890
(SEONI)
|
1736011000NRG25080420240001191
|
08/04/2024
|
Manju Vanjari
|
1736011WL000140
|
Manju Vanjari
|
00051
|
MAHB0000686
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397811302
|
|
ManjuVanjari
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PANDHURNA
|
MP-36-011-066-001/920
(SEONI)
|
1736011000NRG25080420240001192
|
08/04/2024
|
LATA KISHOR BHADE
|
1736011WL000140
|
LATA KISHOR BHADE
|
00051
|
MAHB0000686
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397811302
|
|
LATAKISHORBHADE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PANDHURNA
|
MP-36-011-066-001/920-B
(SEONI)
|
1736011000NRG25080420240001193
|
08/04/2024
|
Manohar Bhade
|
1736011WL000140
|
Manohar Bhade
|
00051
|
MAHB0000686
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397811302
|
|
ManoharBhade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PANDHURNA
|
MP-36-011-066-001/94
(SEONI)
|
1736011000NRG25080420240001194
|
08/04/2024
|
DIVAKAR VITHOBA PARADKAR
|
1736011WL000140
|
DIVAKAR VITHOBA PARADKAR
|
00051
|
MAHB0000686
|
205
|
205
|
Processed
|
19/04/2024
|
|
397811302
|
|
DIVAKARVITHOBAPARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PANDHURNA
|
MP-36-011-066-001/941
(SEONI)
|
1736011000NRG25080420240001195
|
08/04/2024
|
Pinki Khawse
|
1736011WL000140
|
Pinki Khawse
|
00051
|
MAHB0000686
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397811302
|
|
PinkiKhawse
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PANDHURNA
|
MP-36-011-066-001/941-B
(SEONI)
|
1736011000NRG25080420240001196
|
08/04/2024
|
Chhabi Khavse
|
1736011WL000140
|
Chhabi Khavse
|
00051
|
MAHB0000686
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397811302
|
|
ChhabiKhavse
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
110
|
PANDHURNA
|
MP-36-011-066-001/946
(SEONI)
|
1736011000NRG25080420240001197
|
08/04/2024
|
Durga Paradkar
|
1736011WL000140
|
Durga Paradkar
|
00051
|
MAHB0000686
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
397811302
|
|
DurgaParadkar
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PANDHURNA
|
MP-36-011-066-001/956
(SEONI)
|
1736011000NRG25080420240001198
|
08/04/2024
|
Roshan Kinkar
|
1736011WL000140
|
Roshan Kinkar
|
00051
|
MAHB0000686
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397811302
|
|
RoshanKinkar
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PANDHURNA
|
MP-36-011-066-001/996-A
(SEONI)
|
1736011000NRG25080420240001199
|
08/04/2024
|
Raju Chaudhry
|
1736011WL000140
|
Raju Chaudhry
|
00051
|
MAHB0000686
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
397811302
|
|
RajuChaudhry
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101580
|
101580
|
|
|
|
|
|
|
|
|
113
|
PANDHURNA
|
MP-36-011-055-002/17
(LINGAELETIR)
|
1736011055NRG25080420240000431
|
08/04/2024
|
MRS DHURVE ANJANA VASUDEO
|
1736011055WL000057
|
MRS DHURVE ANJANA VASUDEO
|
00051
|
MAHB0000833
|
243
|
243
|
Processed
|
19/04/2024
|
|
397811302
|
|
MRSDHURVEANJANAVASUDEO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
114
|
PANDHURNA
|
MP-36-011-002-001/66
(PATHARA)
|
1736011000NRG25070420240000428
|
08/04/2024
|
Ramprsad Marskole
|
1736011WL000056
|
Ramprsad Marskole
|
00051
|
MAHB0001687
|
860
|
860
|
Processed
|
19/04/2024
|
|
397811302
|
|
RamprsadMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PANDHURNA
|
MP-36-011-002-001/85
(PATHARA)
|
1736011000NRG25070420240000430
|
08/04/2024
|
Narendra Kumar Marskole
|
1736011WL000056
|
Narendra Kumar Marskole
|
00051
|
MAHB0001687
|
860
|
860
|
Processed
|
19/04/2024
|
|
397811302
|
|
NarendraKumarMarskole
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PANDHURNA
|
MP-36-011-011-001/395-A
(DHANUARA)
|
1736011000NRG25070420240000259
|
08/04/2024
|
pramod
|
1736011WL000042
|
pramod
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
pramod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3046
|
3046
|
|
|
|
|
|
|
|
|
117
|
PANDHURNA
|
MP-36-011-034-001/430
(JUNEWANI)
|
1736011034NRG25080420240000610
|
08/04/2024
|
Priya Goyate
|
1736011034WL000079
|
Priya Goyate
|
00078
|
CNRB0005486
|
486
|
486
|
Processed
|
19/04/2024
|
|
397811302
|
|
PriyaGoyate
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
118
|
PANDHURNA
|
MP-36-011-002-001/376
(PATHARA)
|
1736011000NRG25070420240000427
|
08/04/2024
|
VISHIAL KANGALI
|
1736011WL000056
|
VISHIAL KANGALI
|
00089
|
CBIN0280752
|
860
|
860
|
Processed
|
19/04/2024
|
|
397811302
|
|
VISHIALKANGALI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PANDHURNA
|
MP-36-011-002-001/76
(PATHARA)
|
1736011000NRG25070420240000429
|
08/04/2024
|
RAMSHING UIKEY
|
1736011WL000056
|
RAMSHING UIKEY
|
00089
|
CBIN0280752
|
860
|
860
|
Processed
|
19/04/2024
|
|
397811302
|
|
RAMSHINGUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
120
|
PANDHURNA
|
MP-36-011-002-001/142
(PATHARA)
|
1736011000NRG25070420240000422
|
08/04/2024
|
dharmendra uikey
|
1736011WL000056
|
dharmendra uikey
|
00089
|
CBIN0284679
|
860
|
860
|
Processed
|
19/04/2024
|
|
397811302
|
|
dharmendrauikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PANDHURNA
|
MP-36-011-011-001/20
(DHANUARA)
|
1736011000NRG25070420240000258
|
08/04/2024
|
Mahilao uikey
|
1736011WL000042
|
Mahilao uikey
|
00089
|
CBIN0284679
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397811302
|
|
Mahilaouikey
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PANDHURNA
|
MP-36-011-013-001/211
(KUNDALI)
|
1736011000NRG25070420240000269
|
08/04/2024
|
Laxman Kuvar Nagade
|
1736011WL000043
|
Laxman Kuvar Nagade
|
00089
|
CBIN0284679
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
397811302
|
|
LaxmanKuvarNagade
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PANDHURNA
|
MP-36-011-013-001/221
(KUNDALI)
|
1736011000NRG25070420240000271
|
08/04/2024
|
Aman Pathade
|
1736011WL000043
|
Aman Pathade
|
00089
|
CBIN0284679
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
397811302
|
|
AmanPathade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PANDHURNA
|
MP-36-011-028-002/235-A
(SILLEVANI)
|
1736011000NRG25070420240000272
|
08/04/2024
|
Raso bai
|
1736011WL000044
|
Raso bai
|
00089
|
CBIN0284679
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
Rasobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6988
|
6988
|
|
|
|
|
|
|
|
|
125
|
PANDHURNA
|
MP-36-011-034-001/153
(JUNEWANI)
|
1736011034NRG25080420240000604
|
08/04/2024
|
Ankit Bobade
|
1736011034WL000079
|
Ankit Bobade
|
00168
|
ICIC0001739
|
486
|
486
|
Processed
|
19/04/2024
|
|
397811302
|
|
AnkitBobade
|
BANK OF BARODA(606985)
|
|
126
|
PANDHURNA
|
MP-36-011-034-001/153
(JUNEWANI)
|
1736011034NRG25080420240000602
|
08/04/2024
|
MANOHAR GANPATI BOBaDE
|
1736011034WL000079
|
MANOHAR GANPATI BOBaDE
|
00168
|
ICIC0001739
|
486
|
486
|
Processed
|
19/04/2024
|
|
397811302
|
|
MANOHARGANPATIBOBaDE
|
ICICI BANK LTD(508534)
|
|
127
|
PANDHURNA
|
MP-36-011-034-001/153
(JUNEWANI)
|
1736011034NRG25080420240000603
|
08/04/2024
|
NANI MANOHAR BOBADE
|
1736011034WL000079
|
NANI MANOHAR BOBADE
|
00168
|
ICIC0001739
|
486
|
486
|
Processed
|
19/04/2024
|
|
397811302
|
|
NANIMANOHARBOBADE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
128
|
PANDHURNA
|
MP-36-011-070-001/1238
(CHICHOLIBAD)
|
1736011070NRG25060420240000218
|
08/04/2024
|
shanta
|
1736011070WL000037
|
shanta
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PANDHURNA
|
MP-36-011-070-001/1241
(CHICHOLIBAD)
|
1736011070NRG25060420240000220
|
08/04/2024
|
kavita patil
|
1736011070WL000037
|
kavita patil
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
kavitapatil
|
INDIAN BANK(607105)
|
|
130
|
PANDHURNA
|
MP-36-011-070-001/1241
(CHICHOLIBAD)
|
1736011070NRG25060420240000219
|
08/04/2024
|
rajendra patil
|
1736011070WL000037
|
rajendra patil
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
rajendrapatil
|
INDIAN BANK(607105)
|
|
131
|
PANDHURNA
|
MP-36-011-070-001/1270
(CHICHOLIBAD)
|
1736011070NRG25060420240000221
|
08/04/2024
|
bharat
|
1736011070WL000037
|
bharat
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
bharat
|
INDIAN BANK(607105)
|
|
132
|
PANDHURNA
|
MP-36-011-070-001/1270
(CHICHOLIBAD)
|
1736011070NRG25060420240000222
|
08/04/2024
|
nilima
|
1736011070WL000037
|
nilima
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
nilima
|
INDIAN BANK(607105)
|
|
133
|
PANDHURNA
|
MP-36-011-070-001/1274
(CHICHOLIBAD)
|
1736011070NRG25060420240000223
|
08/04/2024
|
rajkumar ladke
|
1736011070WL000037
|
rajkumar ladke
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
rajkumarladke
|
INDIAN BANK(607105)
|
|
134
|
PANDHURNA
|
MP-36-011-070-001/1274
(CHICHOLIBAD)
|
1736011070NRG25060420240000224
|
08/04/2024
|
sulochana
|
1736011070WL000037
|
sulochana
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
sulochana
|
INDIAN BANK(607105)
|
|
135
|
PANDHURNA
|
MP-36-011-070-001/1324
(CHICHOLIBAD)
|
1736011070NRG25060420240000225
|
08/04/2024
|
mr. sahebrao
|
1736011070WL000037
|
mr. sahebrao
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
mr.sahebrao
|
STATE BANK OF INDIA(508548)
|
|
136
|
PANDHURNA
|
MP-36-011-070-001/1324
(CHICHOLIBAD)
|
1736011070NRG25060420240000226
|
08/04/2024
|
pramila
|
1736011070WL000037
|
pramila
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PANDHURNA
|
MP-36-011-070-001/1534
(CHICHOLIBAD)
|
1736011070NRG25060420240000227
|
08/04/2024
|
dasrath sonekar
|
1736011070WL000037
|
dasrath sonekar
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
dasrathsonekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PANDHURNA
|
MP-36-011-070-001/176
(CHICHOLIBAD)
|
1736011070NRG25060420240000229
|
08/04/2024
|
satish titare
|
1736011070WL000037
|
satish titare
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
satishtitare
|
INDIAN BANK(607105)
|
|
139
|
PANDHURNA
|
MP-36-011-070-001/176
(CHICHOLIBAD)
|
1736011070NRG25060420240000228
|
08/04/2024
|
sima
|
1736011070WL000037
|
sima
|
00176
|
IDIB000B519
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397811302
|
|
sima
|
INDIAN BANK(607105)
|
|
140
|
PANDHURNA
|
MP-36-011-070-001/276
(CHICHOLIBAD)
|
1736011070NRG25060420240000231
|
08/04/2024
|
manisha
|
1736011070WL000037
|
manisha
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
manisha
|
INDIAN BANK(607105)
|
|
141
|
PANDHURNA
|
MP-36-011-070-001/276
(CHICHOLIBAD)
|
1736011070NRG25060420240000230
|
08/04/2024
|
rajendra
|
1736011070WL000037
|
rajendra
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
rajendra
|
INDIAN BANK(607105)
|
|
142
|
PANDHURNA
|
MP-36-011-070-001/383-A
(CHICHOLIBAD)
|
1736011070NRG25060420240000233
|
08/04/2024
|
ashwini
|
1736011070WL000037
|
ashwini
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
ashwini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PANDHURNA
|
MP-36-011-070-001/383-A
(CHICHOLIBAD)
|
1736011070NRG25060420240000232
|
08/04/2024
|
manoj
|
1736011070WL000037
|
manoj
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PANDHURNA
|
MP-36-011-070-001/427
(CHICHOLIBAD)
|
1736011070NRG25060420240000235
|
08/04/2024
|
minakshi
|
1736011070WL000037
|
minakshi
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
minakshi
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
PANDHURNA
|
MP-36-011-070-001/427
(CHICHOLIBAD)
|
1736011070NRG25060420240000236
|
08/04/2024
|
ujjawala
|
1736011070WL000037
|
ujjawala
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
ujjawala
|
INDIAN BANK(607105)
|
|
146
|
PANDHURNA
|
MP-36-011-070-001/450
(CHICHOLIBAD)
|
1736011070NRG25060420240000237
|
08/04/2024
|
ASHOK MAHADEO MULE
|
1736011070WL000037
|
ASHOK MAHADEO MULE
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
ASHOKMAHADEOMULE
|
INDIAN BANK(607105)
|
|
147
|
PANDHURNA
|
MP-36-011-070-001/450-A
(CHICHOLIBAD)
|
1736011070NRG25060420240000238
|
08/04/2024
|
punam
|
1736011070WL000037
|
punam
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
punam
|
INDIAN BANK(607105)
|
|
148
|
PANDHURNA
|
MP-36-011-070-001/452
(CHICHOLIBAD)
|
1736011070NRG25060420240000239
|
08/04/2024
|
MADHUKAR
|
1736011070WL000037
|
MADHUKAR
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
MADHUKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
149
|
PANDHURNA
|
MP-36-011-070-001/524
(CHICHOLIBAD)
|
1736011070NRG25060420240000240
|
08/04/2024
|
gita
|
1736011070WL000037
|
gita
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
gita
|
INDIAN BANK(607105)
|
|
150
|
PANDHURNA
|
MP-36-011-070-001/529
(CHICHOLIBAD)
|
1736011070NRG25060420240000241
|
08/04/2024
|
rajesh surjuse
|
1736011070WL000037
|
rajesh surjuse
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
rajeshsurjuse
|
INDIAN BANK(607105)
|
|
151
|
PANDHURNA
|
MP-36-011-070-001/529
(CHICHOLIBAD)
|
1736011070NRG25060420240000242
|
08/04/2024
|
VARSHA SURJUSE
|
1736011070WL000037
|
VARSHA SURJUSE
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
VARSHASURJUSE
|
INDIAN BANK(607105)
|
|
152
|
PANDHURNA
|
MP-36-011-070-001/554
(CHICHOLIBAD)
|
1736011070NRG25060420240000243
|
08/04/2024
|
siddharth pundlik gajbhiye
|
1736011070WL000037
|
siddharth pundlik gajbhiye
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
siddharthpundlikgajbhiye
|
INDIAN BANK(607105)
|
|
153
|
PANDHURNA
|
MP-36-011-070-001/696-A
(CHICHOLIBAD)
|
1736011070NRG25060420240000244
|
08/04/2024
|
arvind
|
1736011070WL000037
|
arvind
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PANDHURNA
|
MP-36-011-070-001/724
(CHICHOLIBAD)
|
1736011070NRG25060420240000245
|
08/04/2024
|
chhaya
|
1736011070WL000037
|
chhaya
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PANDHURNA
|
MP-36-011-071-001/201
(BOTHIYA)
|
1736011000NRG25080420240001201
|
08/04/2024
|
ashish ganpati dharpure
|
1736011WL000141
|
ashish ganpati dharpure
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397811302
|
|
ashishganpatidharpure
|
INDIAN BANK(607105)
|
|
156
|
PANDHURNA
|
MP-36-011-071-001/201
(BOTHIYA)
|
1736011000NRG25080420240001200
|
08/04/2024
|
Pramila Dharpure
|
1736011WL000141
|
Pramila Dharpure
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397811302
|
|
PramilaDharpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PANDHURNA
|
MP-36-011-071-001/203
(BOTHIYA)
|
1736011071NRG25080420240001040
|
08/04/2024
|
ASHA SAKARAM KADVE
|
1736011071WL000131
|
ASHA SAKARAM KADVE
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397811302
|
|
ASHASAKARAMKADVE
|
INDIAN BANK(607105)
|
|
158
|
PANDHURNA
|
MP-36-011-071-001/222
(BOTHIYA)
|
1736011071NRG25080420240001092
|
08/04/2024
|
Dilip
|
1736011071WL000137
|
Dilip
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397811302
|
|
Dilip
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
PANDHURNA
|
MP-36-011-071-001/305
(BOTHIYA)
|
1736011071NRG25080420240001087
|
08/04/2024
|
JAGDISH Bagde
|
1736011071WL000135
|
JAGDISH Bagde
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397811302
|
|
JAGDISHBagde
|
INDIAN BANK(607105)
|
|
160
|
PANDHURNA
|
MP-36-011-071-001/305
(BOTHIYA)
|
1736011071NRG25080420240001088
|
08/04/2024
|
jagesh Bagde
|
1736011071WL000135
|
jagesh Bagde
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397811302
|
|
jageshBagde
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
161
|
PANDHURNA
|
MP-36-011-071-001/305
(BOTHIYA)
|
1736011071NRG25080420240001089
|
08/04/2024
|
shubham Bagde
|
1736011071WL000135
|
shubham Bagde
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397811302
|
|
shubhamBagde
|
INDIAN BANK(607105)
|
|
162
|
PANDHURNA
|
MP-36-011-071-001/331
(BOTHIYA)
|
1736011071NRG25080420240001091
|
08/04/2024
|
Kavita Kinkar
|
1736011071WL000136
|
Kavita Kinkar
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397811302
|
|
KavitaKinkar
|
INDIAN BANK(607105)
|
|
163
|
PANDHURNA
|
MP-36-011-071-001/331
(BOTHIYA)
|
1736011071NRG25080420240001090
|
08/04/2024
|
rajesh
|
1736011071WL000136
|
rajesh
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397811302
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
164
|
PANDHURNA
|
MP-36-011-072-001/111
(ANJAN GAON)
|
1736011072NRG25080420240000681
|
08/04/2024
|
manohar raut
|
1736011072WL000090
|
manohar raut
|
00176
|
IDIB000B519
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397811302
|
|
manoharraut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PANDHURNA
|
MP-36-011-072-001/111
(ANJAN GAON)
|
1736011072NRG25080420240000680
|
08/04/2024
|
MURLIDHAR
|
1736011072WL000090
|
MURLIDHAR
|
00176
|
IDIB000B519
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397811302
|
|
MURLIDHAR
|
INDIAN BANK(607105)
|
|
166
|
PANDHURNA
|
MP-36-011-072-001/141
(ANJAN GAON)
|
1736011072NRG25080420240000682
|
08/04/2024
|
SUMAN DHANRAJ DALE
|
1736011072WL000090
|
SUMAN DHANRAJ DALE
|
00176
|
IDIB000B519
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397811302
|
|
SUMANDHANRAJDALE
|
INDIAN BANK(607105)
|
|
167
|
PANDHURNA
|
MP-36-011-072-001/151
(ANJAN GAON)
|
1736011072NRG25080420240000683
|
08/04/2024
|
nanu
|
1736011072WL000090
|
nanu
|
00176
|
IDIB000B519
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397811302
|
|
nanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PANDHURNA
|
MP-36-011-072-001/195
(ANJAN GAON)
|
1736011072NRG25080420240000685
|
08/04/2024
|
SATISH SARWARE
|
1736011072WL000090
|
SATISH SARWARE
|
00176
|
IDIB000B519
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397811302
|
|
SATISHSARWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PANDHURNA
|
MP-36-011-072-001/214
(ANJAN GAON)
|
1736011072NRG25080420240000892
|
08/04/2024
|
nirmala raut
|
1736011072WL000100
|
nirmala raut
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397811302
|
|
nirmalaraut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PANDHURNA
|
MP-36-011-072-001/245
(ANJAN GAON)
|
1736011072NRG25080420240000894
|
08/04/2024
|
MANIK RAHATE
|
1736011072WL000100
|
MANIK RAHATE
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397811302
|
|
MANIKRAHATE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
171
|
PANDHURNA
|
MP-36-011-072-001/253
(ANJAN GAON)
|
1736011072NRG25080420240000786
|
08/04/2024
|
ekeshwar dhunde
|
1736011072WL000098
|
ekeshwar dhunde
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397811302
|
|
ekeshwardhunde
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
172
|
PANDHURNA
|
MP-36-011-072-001/253
(ANJAN GAON)
|
1736011072NRG25080420240000787
|
08/04/2024
|
gita dhunde
|
1736011072WL000098
|
gita dhunde
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397811302
|
|
gitadhunde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PANDHURNA
|
MP-36-011-072-001/273
(ANJAN GAON)
|
1736011072NRG25080420240000789
|
08/04/2024
|
NILIMA GEDAM
|
1736011072WL000098
|
NILIMA GEDAM
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397811302
|
|
NILIMAGEDAM
|
INDIAN BANK(607105)
|
|
174
|
PANDHURNA
|
MP-36-011-072-001/284
(ANJAN GAON)
|
1736011072NRG25080420240000791
|
08/04/2024
|
sangita babde
|
1736011072WL000098
|
sangita babde
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397811302
|
|
sangitababde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PANDHURNA
|
MP-36-011-072-001/284
(ANJAN GAON)
|
1736011072NRG25080420240000790
|
08/04/2024
|
santosh babde
|
1736011072WL000098
|
santosh babde
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397811302
|
|
santoshbabde
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
176
|
PANDHURNA
|
MP-36-011-072-001/297
(ANJAN GAON)
|
1736011072NRG25080420240000728
|
08/04/2024
|
MAYA
|
1736011072WL000092
|
MAYA
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397811302
|
|
MAYA
|
INDIAN BANK(607105)
|
|
177
|
PANDHURNA
|
MP-36-011-072-001/297
(ANJAN GAON)
|
1736011072NRG25080420240000727
|
08/04/2024
|
SHANKAR
|
1736011072WL000092
|
SHANKAR
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397811302
|
|
SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
178
|
PANDHURNA
|
MP-36-011-072-001/390
(ANJAN GAON)
|
1736011000NRG25080420240001207
|
08/04/2024
|
MALA
|
1736011WL000143
|
MALA
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397811302
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PANDHURNA
|
MP-36-011-072-001/390
(ANJAN GAON)
|
1736011000NRG25080420240001206
|
08/04/2024
|
Mr.Moreshar Manik Gedam
|
1736011WL000143
|
Mr.Moreshar Manik Gedam
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397811302
|
|
Mr.MoresharManikGedam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PANDHURNA
|
MP-36-011-072-001/43
(ANJAN GAON)
|
1736011072NRG25080420240000730
|
08/04/2024
|
lalita raut
|
1736011072WL000092
|
lalita raut
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397811302
|
|
lalitaraut
|
INDIAN BANK(607105)
|
|
181
|
PANDHURNA
|
MP-36-011-072-001/43
(ANJAN GAON)
|
1736011072NRG25080420240000729
|
08/04/2024
|
shesharao
|
1736011072WL000092
|
shesharao
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397811302
|
|
shesharao
|
INDIAN BANK(607105)
|
|
182
|
PANDHURNA
|
MP-36-011-072-001/49
(ANJAN GAON)
|
1736011072NRG25080420240000731
|
08/04/2024
|
ajay prakash
|
1736011072WL000092
|
ajay prakash
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397811302
|
|
ajayprakash
|
UNION BANK OF INDIA(508500)
|
|
183
|
PANDHURNA
|
MP-36-011-072-001/51
(ANJAN GAON)
|
1736011072NRG25080420240000732
|
08/04/2024
|
PADMA
|
1736011072WL000092
|
PADMA
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397811302
|
|
PADMA
|
INDUSIND BANK(607189)
|
|
184
|
PANDHURNA
|
MP-36-011-072-001/81
(ANJAN GAON)
|
1736011072NRG25080420240000734
|
08/04/2024
|
devki raut
|
1736011072WL000092
|
devki raut
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397811302
|
|
devkiraut
|
INDIAN BANK(607105)
|
|
185
|
PANDHURNA
|
MP-36-011-072-001/81
(ANJAN GAON)
|
1736011072NRG25080420240000733
|
08/04/2024
|
Isinath
|
1736011072WL000092
|
Isinath
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397811302
|
|
Isinath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
186
|
PANDHURNA
|
MP-36-011-072-001/83
(ANJAN GAON)
|
1736011072NRG25080420240000736
|
08/04/2024
|
shobha diwakar
|
1736011072WL000092
|
shobha diwakar
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397811302
|
|
shobhadiwakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PANDHURNA
|
MP-36-011-072-001/98
(ANJAN GAON)
|
1736011072NRG25080420240000686
|
08/04/2024
|
sangita nehare
|
1736011072WL000090
|
sangita nehare
|
00176
|
IDIB000B519
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397811302
|
|
sangitanehare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83462
|
83462
|
|
|
|
|
|
|
|
|
188
|
PANDHURNA
|
MP-36-011-036-002/177
(GOURLIKHAPA)
|
1736011036NRG25080420240001014
|
08/04/2024
|
Kala
|
1736011036WL000128
|
Kala
|
00176
|
IDIB000T570
|
972
|
972
|
Processed
|
19/04/2024
|
|
397811302
|
|
Kala
|
INDIAN BANK(607105)
|
|
189
|
PANDHURNA
|
MP-36-011-036-002/182
(GOURLIKHAPA)
|
1736011036NRG25080420240001015
|
08/04/2024
|
MANJU SHAMRAO KAVADETI
|
1736011036WL000128
|
MANJU SHAMRAO KAVADETI
|
00176
|
IDIB000T570
|
972
|
972
|
Processed
|
19/04/2024
|
|
397811302
|
|
MANJUSHAMRAOKAVADETI
|
BANK OF BARODA(606985)
|
|
190
|
PANDHURNA
|
MP-36-011-036-002/225
(GOURLIKHAPA)
|
1736011000NRG25080420240001208
|
08/04/2024
|
Mohan
|
1736011WL000144
|
Mohan
|
00176
|
IDIB000T570
|
972
|
972
|
Processed
|
19/04/2024
|
|
397811302
|
|
Mohan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
191
|
PANDHURNA
|
MP-36-011-036-002/229
(GOURLIKHAPA)
|
1736011000NRG25080420240001209
|
08/04/2024
|
PREMLAL KADAVE
|
1736011WL000144
|
PREMLAL KADAVE
|
00176
|
IDIB000T570
|
972
|
972
|
Processed
|
19/04/2024
|
|
397811302
|
|
PREMLALKADAVE
|
UNION BANK OF INDIA(508500)
|
|
192
|
PANDHURNA
|
MP-36-011-036-002/328
(GOURLIKHAPA)
|
1736011000NRG25080420240001210
|
08/04/2024
|
Arjun
|
1736011WL000144
|
Arjun
|
00176
|
IDIB000T570
|
972
|
972
|
Processed
|
19/04/2024
|
|
397811302
|
|
Arjun
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
193
|
PANDHURNA
|
MP-36-011-036-002/328
(GOURLIKHAPA)
|
1736011000NRG25080420240001211
|
08/04/2024
|
KUSUM ARJUN KORDE
|
1736011WL000144
|
KUSUM ARJUN KORDE
|
00176
|
IDIB000T570
|
972
|
972
|
Processed
|
19/04/2024
|
|
397811302
|
|
KUSUMARJUNKORDE
|
BANK OF BARODA(606985)
|
|
194
|
PANDHURNA
|
MP-36-011-036-002/357
(GOURLIKHAPA)
|
1736011036NRG25080420240001016
|
08/04/2024
|
jija bai
|
1736011036WL000128
|
jija bai
|
00176
|
IDIB000T570
|
972
|
972
|
Processed
|
19/04/2024
|
|
397811302
|
|
jijabai
|
INDIAN BANK(607105)
|
|
195
|
PANDHURNA
|
MP-36-011-036-002/361
(GOURLIKHAPA)
|
1736011036NRG25080420240001019
|
08/04/2024
|
jaya mahale
|
1736011036WL000128
|
jaya mahale
|
00176
|
IDIB000T570
|
972
|
972
|
Processed
|
19/04/2024
|
|
397811302
|
|
jayamahale
|
INDIAN BANK(607105)
|
|
196
|
PANDHURNA
|
MP-36-011-036-002/361
(GOURLIKHAPA)
|
1736011036NRG25080420240001018
|
08/04/2024
|
RATNAKAR BHAIYAJI MAHALE
|
1736011036WL000128
|
RATNAKAR BHAIYAJI MAHALE
|
00176
|
IDIB000T570
|
972
|
972
|
Processed
|
19/04/2024
|
|
397811302
|
|
RATNAKARBHAIYAJIMAHALE
|
BANK OF BARODA(606985)
|
|
197
|
PANDHURNA
|
MP-36-011-036-002/415
(GOURLIKHAPA)
|
1736011036NRG25080420240001020
|
08/04/2024
|
ramesh
|
1736011036WL000128
|
ramesh
|
00176
|
IDIB000T570
|
972
|
972
|
Processed
|
19/04/2024
|
|
397811302
|
|
ramesh
|
INDIAN BANK(607105)
|
|
198
|
PANDHURNA
|
MP-36-011-036-002/450
(GOURLIKHAPA)
|
1736011000NRG25080420240001212
|
08/04/2024
|
Suresh natthuji paraddkar
|
1736011WL000144
|
Suresh natthuji paraddkar
|
00176
|
IDIB000T570
|
972
|
972
|
Processed
|
19/04/2024
|
|
397811302
|
|
Sureshnatthujiparaddkar
|
INDIAN BANK(607105)
|
|
199
|
PANDHURNA
|
MP-36-011-037-001/52
(PIPAR PANI)
|
1736011037NRG25080420240000460
|
08/04/2024
|
Nilesh parihar
|
1736011037WL000060
|
Nilesh parihar
|
00176
|
IDIB000T570
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397811302
|
|
Nileshparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PANDHURNA
|
MP-36-011-037-002/504
(PIPAR PANI)
|
1736011037NRG25080420240000461
|
08/04/2024
|
Rambhau Kaslikar
|
1736011037WL000061
|
Rambhau Kaslikar
|
00176
|
IDIB000T570
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397811302
|
|
RambhauKaslikar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
201
|
PANDHURNA
|
MP-36-011-002-001/141-A
(PATHARA)
|
1736011000NRG25070420240000421
|
08/04/2024
|
Nilesh masram
|
1736011WL000056
|
Nilesh masram
|
00354
|
PUNB0105700
|
860
|
860
|
Processed
|
19/04/2024
|
|
397811302
|
|
Nileshmasram
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PANDHURNA
|
MP-36-011-002-001/23-B
(PATHARA)
|
1736011000NRG25070420240000424
|
08/04/2024
|
Savitri Dhurve
|
1736011WL000056
|
Savitri Dhurve
|
00354
|
PUNB0105700
|
860
|
860
|
Processed
|
19/04/2024
|
|
397811302
|
|
SavitriDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PANDHURNA
|
MP-36-011-002-001/23-B
(PATHARA)
|
1736011000NRG25070420240000423
|
08/04/2024
|
Vilash dhurve
|
1736011WL000056
|
Vilash dhurve
|
00354
|
PUNB0105700
|
860
|
860
|
Processed
|
19/04/2024
|
|
397811302
|
|
Vilashdhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
204
|
PANDHURNA
|
MP-36-011-072-001/81
(ANJAN GAON)
|
1736011072NRG25080420240000735
|
08/04/2024
|
MR SURAJ RAUT
|
1736011072WL000092
|
MR SURAJ RAUT
|
00354
|
PUNB0597200
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397811302
|
|
MRSURAJRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
205
|
PANDHURNA
|
MP-36-011-002-001/25
(PATHARA)
|
1736011000NRG25070420240000425
|
08/04/2024
|
Arjun marskole
|
1736011WL000056
|
Arjun marskole
|
00415
|
SBIN0001446
|
860
|
860
|
Processed
|
19/04/2024
|
|
397811302
|
|
Arjunmarskole
|
UNION BANK OF INDIA(508500)
|
|
206
|
PANDHURNA
|
MP-36-011-011-002/391
(DHANUARA)
|
1736011000NRG25070420240000261
|
08/04/2024
|
mantri
|
1736011WL000042
|
mantri
|
00415
|
SBIN0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
mantri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PANDHURNA
|
MP-36-011-013-001/11
(KUNDALI)
|
1736011000NRG25070420240000262
|
08/04/2024
|
bhagatram
|
1736011WL000043
|
bhagatram
|
00415
|
SBIN0001446
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
397811302
|
|
bhagatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PANDHURNA
|
MP-36-011-013-001/171-A
(KUNDALI)
|
1736011000NRG25070420240000265
|
08/04/2024
|
CHANDANI
|
1736011WL000043
|
CHANDANI
|
00415
|
SBIN0001446
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
397811302
|
|
CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
209
|
PANDHURNA
|
MP-36-011-027-002/231-A
(DHOLNAKHAPA)
|
1736011000NRG25070420240000257
|
08/04/2024
|
Sachin Tandekar
|
1736011WL000041
|
Sachin Tandekar
|
00415
|
SBIN0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
SachinTandekar
|
STATE BANK OF INDIA(508548)
|
|
210
|
PANDHURNA
|
MP-36-011-050-003/182
(CHAWDIKHAPA)
|
1736011050NRG25080420240000432
|
08/04/2024
|
Ajay
|
1736011050WL000058
|
Ajay
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397811302
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
211
|
PANDHURNA
|
MP-36-011-050-003/183
(CHAWDIKHAPA)
|
1736011050NRG25080420240000435
|
08/04/2024
|
CHANDRABHAN DHURVE
|
1736011050WL000058
|
CHANDRABHAN DHURVE
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397811302
|
|
CHANDRABHANDHURVE
|
STATE BANK OF INDIA(508548)
|
|
212
|
PANDHURNA
|
MP-36-011-050-003/185
(CHAWDIKHAPA)
|
1736011050NRG25080420240000436
|
08/04/2024
|
SURANDAS
|
1736011050WL000058
|
SURANDAS
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397811302
|
|
SURANDAS
|
UNION BANK OF INDIA(508500)
|
|
213
|
PANDHURNA
|
MP-36-011-050-003/185-A
(CHAWDIKHAPA)
|
1736011050NRG25080420240000438
|
08/04/2024
|
Radhika
|
1736011050WL000058
|
Radhika
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397811302
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
214
|
PANDHURNA
|
MP-36-011-050-003/214
(CHAWDIKHAPA)
|
1736011050NRG25080420240000440
|
08/04/2024
|
INDRA PARTETI
|
1736011050WL000058
|
INDRA PARTETI
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397811302
|
|
INDRAPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PANDHURNA
|
MP-36-011-050-003/226
(CHAWDIKHAPA)
|
1736011050NRG25080420240000441
|
08/04/2024
|
ranchu dhurve
|
1736011050WL000058
|
ranchu dhurve
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397811302
|
|
ranchudhurve
|
STATE BANK OF INDIA(508548)
|
|
216
|
PANDHURNA
|
MP-36-011-050-003/226
(CHAWDIKHAPA)
|
1736011050NRG25080420240000442
|
08/04/2024
|
shushila dhurve
|
1736011050WL000058
|
shushila dhurve
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397811302
|
|
shushiladhurve
|
STATE BANK OF INDIA(508548)
|
|
217
|
PANDHURNA
|
MP-36-011-050-003/272
(CHAWDIKHAPA)
|
1736011050NRG25080420240000444
|
08/04/2024
|
JHA NKA UIKEY
|
1736011050WL000058
|
JHA NKA UIKEY
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397811302
|
|
JHANKAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
218
|
PANDHURNA
|
MP-36-011-050-003/294
(CHAWDIKHAPA)
|
1736011050NRG25080420240000446
|
08/04/2024
|
sumitra dhurve
|
1736011050WL000058
|
sumitra dhurve
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397811302
|
|
sumitradhurve
|
STATE BANK OF INDIA(508548)
|
|
219
|
PANDHURNA
|
MP-36-011-050-003/328
(CHAWDIKHAPA)
|
1736011050NRG25080420240000447
|
08/04/2024
|
Shita
|
1736011050WL000058
|
Shita
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397811302
|
|
Shita
|
STATE BANK OF INDIA(508548)
|
|
220
|
PANDHURNA
|
MP-36-011-058-001/498-A
(GUJARKHERI)
|
1736011058NRG25060420240000157
|
08/04/2024
|
ROSHNI
|
1736011058WL000035
|
ROSHNI
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397811302
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PANDHURNA
|
MP-36-011-070-001/427
(CHICHOLIBAD)
|
1736011070NRG25060420240000234
|
08/04/2024
|
prashant
|
1736011070WL000037
|
prashant
|
00415
|
SBIN0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
prashant
|
STATE BANK OF INDIA(508548)
|
|
222
|
PANDHURNA
|
MP-36-011-071-001/222
(BOTHIYA)
|
1736011071NRG25080420240001093
|
08/04/2024
|
Mukesh
|
1736011071WL000137
|
Mukesh
|
00415
|
SBIN0001446
|
1701
|
1701
|
Rejected
|
19/04/2024
|
|
397811302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
PANDHURNA
|
MP-36-011-072-001/195
(ANJAN GAON)
|
1736011072NRG25080420240000684
|
08/04/2024
|
DEVAJI
|
1736011072WL000090
|
DEVAJI
|
00415
|
SBIN0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397811302
|
|
DEVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PANDHURNA
|
MP-36-011-072-001/273
(ANJAN GAON)
|
1736011072NRG25080420240000788
|
08/04/2024
|
GYESHWAR
|
1736011072WL000098
|
GYESHWAR
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397811302
|
|
GYESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
225
|
PANDHURNA
|
MP-36-011-071-001/203
(BOTHIYA)
|
1736011071NRG25080420240001041
|
08/04/2024
|
ANKIT
|
1736011071WL000131
|
ANKIT
|
00415
|
SBIN0030005
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397811302
|
|
ANKIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
226
|
PANDHURNA
|
MP-36-011-002-001/370
(PATHARA)
|
1736011000NRG25070420240000426
|
08/04/2024
|
Sachin Marskole
|
1736011WL000056
|
Sachin Marskole
|
00468
|
UBIN0544060
|
860
|
860
|
Rejected
|
19/04/2024
|
|
397811302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
PANDHURNA
|
MP-36-011-034-001/377
(JUNEWANI)
|
1736011034NRG25080420240000606
|
08/04/2024
|
Manoj lakhanlal farkade
|
1736011034WL000079
|
Manoj lakhanlal farkade
|
00468
|
UBIN0544060
|
486
|
486
|
Processed
|
19/04/2024
|
|
397811302
|
|
Manojlakhanlalfarkade
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PANDHURNA
|
MP-36-011-034-001/377
(JUNEWANI)
|
1736011034NRG25080420240000605
|
08/04/2024
|
Sunil lakhanlal farkade
|
1736011034WL000079
|
Sunil lakhanlal farkade
|
00468
|
UBIN0544060
|
486
|
486
|
Processed
|
19/04/2024
|
|
397811302
|
|
Sunillakhanlalfarkade
|
UNION BANK OF INDIA(508500)
|
|
229
|
PANDHURNA
|
MP-36-011-034-001/429
(JUNEWANI)
|
1736011034NRG25080420240000607
|
08/04/2024
|
Mukesh Paradkar
|
1736011034WL000079
|
Mukesh Paradkar
|
00468
|
UBIN0544060
|
486
|
486
|
Processed
|
19/04/2024
|
|
397811302
|
|
MukeshParadkar
|
UNION BANK OF INDIA(508500)
|
|
230
|
PANDHURNA
|
MP-36-011-034-001/429
(JUNEWANI)
|
1736011034NRG25080420240000608
|
08/04/2024
|
Roshni Paradkar
|
1736011034WL000079
|
Roshni Paradkar
|
00468
|
UBIN0544060
|
486
|
486
|
Processed
|
19/04/2024
|
|
397811302
|
|
RoshniParadkar
|
UNION BANK OF INDIA(508500)
|
|
231
|
PANDHURNA
|
MP-36-011-034-001/430
(JUNEWANI)
|
1736011034NRG25080420240000609
|
08/04/2024
|
Gokul Goyte
|
1736011034WL000079
|
Gokul Goyte
|
00468
|
UBIN0544060
|
486
|
486
|
Processed
|
19/04/2024
|
|
397811302
|
|
GokulGoyte
|
UNION BANK OF INDIA(508500)
|
|
232
|
PANDHURNA
|
MP-36-011-050-003/182-A
(CHAWDIKHAPA)
|
1736011050NRG25080420240000434
|
08/04/2024
|
Rajendra
|
1736011050WL000058
|
Rajendra
|
00468
|
UBIN0544060
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397811302
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
233
|
PANDHURNA
|
MP-36-011-058-001/510
(GUJARKHERI)
|
1736011058NRG25060420240000158
|
08/04/2024
|
SINDHUBAI
|
1736011058WL000035
|
SINDHUBAI
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397811302
|
|
SINDHUBAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
PANDHURNA
|
MP-36-011-058-002/289
(GUJARKHERI)
|
1736011058NRG25060420240000159
|
08/04/2024
|
ramaji kokode
|
1736011058WL000035
|
ramaji kokode
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397811302
|
|
ramajikokode
|
UNION BANK OF INDIA(508500)
|
|
235
|
PANDHURNA
|
MP-36-011-058-002/294-A
(GUJARKHERI)
|
1736011058NRG25060420240000154
|
08/04/2024
|
Aman
|
1736011058WL000033
|
Aman
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397811302
|
|
Aman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PANDHURNA
|
MP-36-011-058-002/336
(GUJARKHERI)
|
1736011058NRG25060420240000161
|
08/04/2024
|
pradip ghatode
|
1736011058WL000035
|
pradip ghatode
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397811302
|
|
pradipghatode
|
UNION BANK OF INDIA(508500)
|
|
237
|
PANDHURNA
|
MP-36-011-058-003/377
(GUJARKHERI)
|
1736011058NRG25060420240000162
|
08/04/2024
|
BHANTU TAGDE
|
1736011058WL000035
|
BHANTU TAGDE
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397811302
|
|
BHANTUTAGDE
|
UNION BANK OF INDIA(508500)
|
|
238
|
PANDHURNA
|
MP-36-011-058-003/383
(GUJARKHERI)
|
1736011058NRG25060420240000163
|
08/04/2024
|
Yogesh
|
1736011058WL000035
|
Yogesh
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397811302
|
|
Yogesh
|
UNION BANK OF INDIA(508500)
|
|
239
|
PANDHURNA
|
MP-36-011-058-003/393
(GUJARKHERI)
|
1736011058NRG25060420240000164
|
08/04/2024
|
VANDNA WO DHANRAJ KADBE
|
1736011058WL000035
|
VANDNA WO DHANRAJ KADBE
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
19/04/2024
|
|
397811302
|
|
VANDNAWODHANRAJKADBE
|
UNION BANK OF INDIA(508500)
|
|
240
|
PANDHURNA
|
MP-36-011-058-003/394
(GUJARKHERI)
|
1736011058NRG25060420240000165
|
08/04/2024
|
SUNANDA BHUMARKAR
|
1736011058WL000035
|
SUNANDA BHUMARKAR
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
19/04/2024
|
|
397811302
|
|
SUNANDABHUMARKAR
|
UNION BANK OF INDIA(508500)
|
|
241
|
PANDHURNA
|
MP-36-011-058-003/405
(GUJARKHERI)
|
1736011058NRG25060420240000166
|
08/04/2024
|
SHALUBAI WO DILIP PATIL
|
1736011058WL000035
|
SHALUBAI WO DILIP PATIL
|
00468
|
UBIN0544060
|
486
|
486
|
Processed
|
19/04/2024
|
|
397811302
|
|
SHALUBAIWODILIPPATIL
|
UNION BANK OF INDIA(508500)
|
|
242
|
PANDHURNA
|
MP-36-011-058-003/420
(GUJARKHERI)
|
1736011058NRG25060420240000168
|
08/04/2024
|
RAMBAI WO UMRAO PATIL
|
1736011058WL000035
|
RAMBAI WO UMRAO PATIL
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
19/04/2024
|
|
397811302
|
|
RAMBAIWOUMRAOPATIL
|
UNION BANK OF INDIA(508500)
|
|
243
|
PANDHURNA
|
MP-36-011-058-003/431
(GUJARKHERI)
|
1736011058NRG25060420240000169
|
08/04/2024
|
PRAMILA WO NAMDEO PATIL
|
1736011058WL000035
|
PRAMILA WO NAMDEO PATIL
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
19/04/2024
|
|
397811302
|
|
PRAMILAWONAMDEOPATIL
|
UNION BANK OF INDIA(508500)
|
|
244
|
PANDHURNA
|
MP-36-011-058-003/438
(GUJARKHERI)
|
1736011058NRG25060420240000171
|
08/04/2024
|
MAMTA PATIL
|
1736011058WL000035
|
MAMTA PATIL
|
00468
|
UBIN0544060
|
729
|
729
|
Rejected
|
19/04/2024
|
|
397811302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
PANDHURNA
|
MP-36-011-058-003/440
(GUJARKHERI)
|
1736011058NRG25060420240000172
|
08/04/2024
|
RAGINABAI WO MORESHWAR DHOKE
|
1736011058WL000035
|
RAGINABAI WO MORESHWAR DHOKE
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
19/04/2024
|
|
397811302
|
|
RAGINABAIWOMORESHWARDHOKE
|
UNION BANK OF INDIA(508500)
|
|
246
|
PANDHURNA
|
MP-36-011-058-003/452
(GUJARKHERI)
|
1736011058NRG25060420240000173
|
08/04/2024
|
KAUSHLAYA PURSHOTAM TAGDE
|
1736011058WL000035
|
KAUSHLAYA PURSHOTAM TAGDE
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
19/04/2024
|
|
397811302
|
|
KAUSHLAYAPURSHOTAMTAGDE
|
UNION BANK OF INDIA(508500)
|
|
247
|
PANDHURNA
|
MP-36-011-071-001/222
(BOTHIYA)
|
1736011071NRG25080420240001094
|
08/04/2024
|
Nikesh
|
1736011071WL000137
|
Nikesh
|
00468
|
UBIN0544060
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397811302
|
|
Nikesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21029
|
21029
|
|
|
|
|
|
|
|
|
248
|
PANDHURNA
|
MP-36-011-029-001/26
(BHIMKHEDI)
|
1736011029NRG25080420240000758
|
08/04/2024
|
udebhan lakhnu
|
1736011029WL000095
|
udebhan lakhnu
|
00532
|
CBIN0R20002
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
397811302
|
|
udebhanlakhnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
249
|
PANDHURNA
|
MP-36-011-027-001/134
(DHOLNAKHAPA)
|
1736011000NRG25070420240000252
|
08/04/2024
|
JYOTI GOYTE
|
1736011WL000041
|
JYOTI GOYTE
|
00553
|
INDB0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
JYOTIGOYTE
|
INDUSIND BANK(607189)
|
|
250
|
PANDHURNA
|
MP-36-011-027-001/253
(DHOLNAKHAPA)
|
1736011000NRG25070420240000254
|
08/04/2024
|
laxmi
|
1736011WL000041
|
laxmi
|
00553
|
INDB0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
PANDHURNA
|
MP-36-011-027-001/69
(DHOLNAKHAPA)
|
1736011000NRG25070420240000255
|
08/04/2024
|
SAMLO KHANDATE
|
1736011WL000041
|
SAMLO KHANDATE
|
00553
|
INDB0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
SAMLOKHANDATE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
252
|
PANDHURNA
|
MP-36-011-072-001/214
(ANJAN GAON)
|
1736011072NRG25080420240000893
|
08/04/2024
|
roshan raut
|
1736011072WL000100
|
roshan raut
|
00555
|
YESB0000816
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397811302
|
|
roshanraut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
253
|
PANDHURNA
|
MP-36-011-064-001/230
(LANGHA)
|
1736011064NRG25080420240001104
|
08/04/2024
|
Radheshyam Digarse
|
1736011064WL000139
|
Radheshyam Digarse
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
19/04/2024
|
|
397811302
|
|
RadheshyamDigarse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PANDHURNA
|
MP-36-011-066-001/23
(SEONI)
|
1736011000NRG25080420240001148
|
08/04/2024
|
Reshma Dhondi
|
1736011WL000140
|
Reshma Dhondi
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
397811302
|
|
ReshmaDhondi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PANDHURNA
|
MP-36-011-071-001/394
(BOTHIYA)
|
1736011071NRG25080420240001042
|
08/04/2024
|
Vijayabai Mahant
|
1736011071WL000132
|
Vijayabai Mahant
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397811302
|
|
VijayabaiMahant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3371
|
3371
|
|
|
|
|
|
|
|
|
256
|
PANDHURNA
|
MP-36-011-013-001/13
(KUNDALI)
|
1736011000NRG25070420240000263
|
08/04/2024
|
jugru janglya
|
1736011WL000043
|
jugru janglya
|
00697
|
BKID0MG8017
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
397811302
|
|
jugrujanglya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
PANDHURNA
|
MP-36-011-027-001/134
(DHOLNAKHAPA)
|
1736011000NRG25070420240000251
|
08/04/2024
|
SHANKAR DHIMAR
|
1736011WL000041
|
SHANKAR DHIMAR
|
00697
|
BKID0MG8017
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
SHANKARDHIMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
258
|
PANDHURNA
|
MP-36-011-027-001/253
(DHOLNAKHAPA)
|
1736011000NRG25070420240000253
|
08/04/2024
|
KRASHNA SHANKAR GOYATE
|
1736011WL000041
|
KRASHNA SHANKAR GOYATE
|
00697
|
BKID0MG8017
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
KRASHNASHANKARGOYATE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4297
|
4297
|
|
|
|
|
|
|
|
|
259
|
PANDHURNA
|
MP-36-011-011-002/224
(DHANUARA)
|
1736011000NRG25070420240000260
|
08/04/2024
|
purana shankar parteti
|
1736011WL000042
|
purana shankar parteti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
puranashankarparteti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
PANDHURNA
|
MP-36-011-013-001/133
(KUNDALI)
|
1736011000NRG25070420240000264
|
08/04/2024
|
Gondriya
|
1736011WL000043
|
Gondriya
|
00697
|
BKID0NAMRGB
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
397811302
|
|
Gondriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
PANDHURNA
|
MP-36-011-013-001/180
(KUNDALI)
|
1736011000NRG25070420240000266
|
08/04/2024
|
sunita subhash
|
1736011WL000043
|
sunita subhash
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
397811302
|
|
sunitasubhash
|
STATE BANK OF INDIA(508548)
|
|
262
|
PANDHURNA
|
MP-36-011-013-001/208
(KUNDALI)
|
1736011000NRG25070420240000267
|
08/04/2024
|
Kamlesh
|
1736011WL000043
|
Kamlesh
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
397811302
|
|
Kamlesh
|
HDFC BANK LTD(607152)
|
|
263
|
PANDHURNA
|
MP-36-011-013-001/210
(KUNDALI)
|
1736011000NRG25070420240000268
|
08/04/2024
|
kailash jhakir
|
1736011WL000043
|
kailash jhakir
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
397811302
|
|
kailashjhakir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
PANDHURNA
|
MP-36-011-013-001/220
(KUNDALI)
|
1736011000NRG25070420240000270
|
08/04/2024
|
Bharat Kacharya
|
1736011WL000043
|
Bharat Kacharya
|
00697
|
BKID0NAMRGB
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
397811302
|
|
BharatKacharya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
265
|
PANDHURNA
|
MP-36-011-027-002/231
(DHOLNAKHAPA)
|
1736011000NRG25070420240000256
|
08/04/2024
|
Shankar tadekar
|
1736011WL000041
|
Shankar tadekar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811302
|
|
Shankartadekar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
266
|
PANDHURNA
|
MP-36-011-029-001/26
(BHIMKHEDI)
|
1736011029NRG25080420240000759
|
08/04/2024
|
kamal
|
1736011029WL000095
|
kamal
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
397811302
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12212
|
12212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317751
|
317751
|
|
|
|
|
|
|
|