|
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-36-011-023-001/131
(CHATWA)
|
1736011000NRG25220420240031270
|
22/04/2024
|
ramkrisna pathade
|
1736011WL002282
|
ramkrisna pathade
|
00045
|
BARB0PANDUR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
ramkrisnapathade
|
BANK OF BARODA(606985)
|
|
2
|
PANDHURNA
|
MP-36-011-023-001/131
(CHATWA)
|
1736011000NRG25220420240031271
|
22/04/2024
|
rupvanta pathade
|
1736011WL002282
|
rupvanta pathade
|
00045
|
BARB0PANDUR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
rupvantapathade
|
BANK OF BARODA(606985)
|
|
3
|
PANDHURNA
|
MP-36-011-023-001/280
(CHATWA)
|
1736011000NRG25220420240031283
|
22/04/2024
|
kunti
|
1736011WL002282
|
kunti
|
00045
|
BARB0PANDUR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
kunti
|
BANK OF BARODA(606985)
|
|
4
|
PANDHURNA
|
MP-36-011-023-001/280
(CHATWA)
|
1736011000NRG25220420240031282
|
22/04/2024
|
KUSUM KORDE
|
1736011WL002282
|
KUSUM KORDE
|
00045
|
BARB0PANDUR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
KUSUMKORDE
|
BANK OF BARODA(606985)
|
|
5
|
PANDHURNA
|
MP-36-011-023-001/284
(CHATWA)
|
1736011000NRG25220420240031288
|
22/04/2024
|
saroj
|
1736011WL002282
|
saroj
|
00045
|
BARB0PANDUR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
saroj
|
BANK OF BARODA(606985)
|
|
6
|
PANDHURNA
|
MP-36-011-023-001/286
(CHATWA)
|
1736011000NRG25220420240031290
|
22/04/2024
|
INDRA
|
1736011WL002282
|
INDRA
|
00045
|
BARB0PANDUR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANDHURNA
|
MP-36-011-023-001/318
(CHATWA)
|
1736011000NRG25220420240031292
|
22/04/2024
|
SHANKAR
|
1736011WL002282
|
SHANKAR
|
00045
|
BARB0PANDUR
|
440
|
440
|
Processed
|
30/04/2024
|
|
568156056
|
|
SHANKAR
|
BANK OF BARODA(606985)
|
|
8
|
PANDHURNA
|
MP-36-011-023-001/4
(CHATWA)
|
1736011000NRG25220420240031296
|
22/04/2024
|
MILA AAKHE
|
1736011WL002282
|
MILA AAKHE
|
00045
|
BARB0PANDUR
|
880
|
880
|
Processed
|
30/04/2024
|
|
568156056
|
|
MILAAAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PANDHURNA
|
MP-36-011-023-001/66
(CHATWA)
|
1736011000NRG25220420240031304
|
22/04/2024
|
lalita
|
1736011WL002282
|
lalita
|
00045
|
BARB0PANDUR
|
220
|
220
|
Processed
|
30/04/2024
|
|
568156056
|
|
lalita
|
BANK OF BARODA(606985)
|
|
10
|
PANDHURNA
|
MP-36-011-029-001/26
(BHIMKHEDI)
|
1736011029NRG25220420240031500
|
22/04/2024
|
Priyenka
|
1736011029WL002303
|
Priyenka
|
00045
|
BARB0PANDUR
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568156056
|
|
Priyenka
|
BANK OF BARODA(606985)
|
|
11
|
PANDHURNA
|
MP-36-011-029-001/26
(BHIMKHEDI)
|
1736011029NRG25220420240031501
|
22/04/2024
|
Rina Kawdeti
|
1736011029WL002303
|
Rina Kawdeti
|
00045
|
BARB0PANDUR
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568156056
|
|
RinaKawdeti
|
BANK OF BARODA(606985)
|
|
12
|
PANDHURNA
|
MP-36-011-029-001/43-B
(BHIMKHEDI)
|
1736011029NRG25220420240031502
|
22/04/2024
|
Sunil Kawdeti
|
1736011029WL002303
|
Sunil Kawdeti
|
00045
|
BARB0PANDUR
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568156056
|
|
SunilKawdeti
|
BANK OF BARODA(606985)
|
|
13
|
PANDHURNA
|
MP-36-011-050-001/80
(CHAWDIKHAPA)
|
1736011000NRG25220420240032019
|
22/04/2024
|
KARINA WANKHEDE
|
1736011WL002328
|
KARINA WANKHEDE
|
00045
|
BARB0PANDUR
|
480
|
480
|
Processed
|
30/04/2024
|
|
568156056
|
|
KARINAWANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
14
|
PANDHURNA
|
MP-36-011-061-002/166
(KARVAR)
|
1736011061NRG25220420240031561
|
22/04/2024
|
Sangita Dhurve
|
1736011061WL002307
|
Sangita Dhurve
|
00045
|
BARB0PANDUR
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568156056
|
|
SangitaDhurve
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
15
|
PANDHURNA
|
MP-36-011-061-001/309
(KARVAR)
|
1736011061NRG25220420240031540
|
22/04/2024
|
CHHAGAN SADASHIV CHOUDHARY
|
1736011061WL002307
|
CHHAGAN SADASHIV CHOUDHARY
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568156056
|
|
CHHAGANSADASHIVCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PANDHURNA
|
MP-36-011-061-001/46
(KARVAR)
|
1736011061NRG25220420240031542
|
22/04/2024
|
SANJAY GHAGRE
|
1736011061WL002307
|
SANJAY GHAGRE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568156056
|
|
SANJAYGHAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PANDHURNA
|
MP-36-011-061-001/60
(KARVAR)
|
1736011061NRG25220420240031543
|
22/04/2024
|
DEORAO TULSHIRAM UKEY
|
1736011061WL002307
|
DEORAO TULSHIRAM UKEY
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568156056
|
|
DEORAOTULSHIRAMUKEY
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PANDHURNA
|
MP-36-011-061-002/110
(KARVAR)
|
1736011061NRG25220420240031546
|
22/04/2024
|
Kavita
|
1736011061WL002307
|
Kavita
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568156056
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PANDHURNA
|
MP-36-011-061-002/111
(KARVAR)
|
1736011061NRG25220420240031550
|
22/04/2024
|
CHANDRAKALA VISWANATH DHU
|
1736011061WL002307
|
CHANDRAKALA VISWANATH DHU
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568156056
|
|
CHANDRAKALAVISWANATHDHU
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PANDHURNA
|
MP-36-011-061-002/111
(KARVAR)
|
1736011061NRG25220420240031548
|
22/04/2024
|
SUKHAWANTI AKANATH DHURVE
|
1736011061WL002307
|
SUKHAWANTI AKANATH DHURVE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568156056
|
|
SUKHAWANTIAKANATHDHURVE
|
HDFC BANK LTD(607152)
|
|
21
|
PANDHURNA
|
MP-36-011-061-002/111
(KARVAR)
|
1736011061NRG25220420240031549
|
22/04/2024
|
VISHWANATH RAMCHANDRA DHUR
|
1736011061WL002307
|
VISHWANATH RAMCHANDRA DHUR
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568156056
|
|
VISHWANATHRAMCHANDRADHUR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PANDHURNA
|
MP-36-011-061-002/116
(KARVAR)
|
1736011061NRG25220420240031552
|
22/04/2024
|
PINKI RAJESH TUMDAM
|
1736011061WL002307
|
PINKI RAJESH TUMDAM
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568156056
|
|
PINKIRAJESHTUMDAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PANDHURNA
|
MP-36-011-061-002/116
(KARVAR)
|
1736011061NRG25220420240031551
|
22/04/2024
|
PRAKASH RAIBHAN TUMADAM
|
1736011061WL002307
|
PRAKASH RAIBHAN TUMADAM
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568156056
|
|
PRAKASHRAIBHANTUMADAM
|
INDUSIND BANK(607189)
|
|
24
|
PANDHURNA
|
MP-36-011-061-002/118
(KARVAR)
|
1736011061NRG25220420240031553
|
22/04/2024
|
SHARDA MANOHAR SALAME
|
1736011061WL002307
|
SHARDA MANOHAR SALAME
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568156056
|
|
SHARDAMANOHARSALAME
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PANDHURNA
|
MP-36-011-061-002/124
(KARVAR)
|
1736011061NRG25220420240031554
|
22/04/2024
|
SUKHADEO KAWADETI
|
1736011061WL002307
|
SUKHADEO KAWADETI
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568156056
|
|
SUKHADEOKAWADETI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PANDHURNA
|
MP-36-011-061-002/133-A
(KARVAR)
|
1736011061NRG25220420240031556
|
22/04/2024
|
Prakash buwade
|
1736011061WL002307
|
Prakash buwade
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568156056
|
|
Prakashbuwade
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PANDHURNA
|
MP-36-011-061-002/163
(KARVAR)
|
1736011061NRG25220420240031559
|
22/04/2024
|
SUMAN CHINDHU DHURVE
|
1736011061WL002307
|
SUMAN CHINDHU DHURVE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568156056
|
|
SUMANCHINDHUDHURVE
|
HDFC BANK LTD(607152)
|
|
28
|
PANDHURNA
|
MP-36-011-061-002/174
(KARVAR)
|
1736011061NRG25220420240031563
|
22/04/2024
|
SHEELA MANSARAM KUMARE
|
1736011061WL002307
|
SHEELA MANSARAM KUMARE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568156056
|
|
SHEELAMANSARAMKUMARE
|
HDFC BANK LTD(607152)
|
|
29
|
PANDHURNA
|
MP-36-011-061-002/178
(KARVAR)
|
1736011061NRG25220420240031564
|
22/04/2024
|
SHREERAM BHAURAO NAVDETI
|
1736011061WL002307
|
SHREERAM BHAURAO NAVDETI
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568156056
|
|
SHREERAMBHAURAONAVDETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
30
|
PANDHURNA
|
MP-36-011-061-002/189
(KARVAR)
|
1736011061NRG25220420240031567
|
22/04/2024
|
DHARMEDRA BHAKARU UKEY
|
1736011061WL002307
|
DHARMEDRA BHAKARU UKEY
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568156056
|
|
DHARMEDRABHAKARUUKEY
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PANDHURNA
|
MP-36-011-061-002/189
(KARVAR)
|
1736011061NRG25220420240031568
|
22/04/2024
|
Suryakanta Uikey
|
1736011061WL002307
|
Suryakanta Uikey
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568156056
|
|
SuryakantaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PANDHURNA
|
MP-36-011-061-002/205
(KARVAR)
|
1736011061NRG25220420240031569
|
22/04/2024
|
Amar sarate
|
1736011061WL002307
|
Amar sarate
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568156056
|
|
Amarsarate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PANDHURNA
|
MP-36-011-061-002/246
(KARVAR)
|
1736011061NRG25220420240031570
|
22/04/2024
|
ANITA SUNIL CHAUDHARY
|
1736011061WL002307
|
ANITA SUNIL CHAUDHARY
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568156056
|
|
ANITASUNILCHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PANDHURNA
|
MP-36-011-061-002/278-A
(KARVAR)
|
1736011061NRG25220420240031573
|
22/04/2024
|
Anil kadwe
|
1736011061WL002307
|
Anil kadwe
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568156056
|
|
Anilkadwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PANDHURNA
|
MP-36-011-061-002/285
(KARVAR)
|
1736011061NRG25220420240031574
|
22/04/2024
|
Sangita Raut
|
1736011061WL002307
|
Sangita Raut
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568156056
|
|
SangitaRaut
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PANDHURNA
|
MP-36-011-061-002/311
(KARVAR)
|
1736011061NRG25220420240031575
|
22/04/2024
|
Ravina Kumre
|
1736011061WL002307
|
Ravina Kumre
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568156056
|
|
RavinaKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PANDHURNA
|
MP-36-011-063-001/118
(KHEIRIPEIKA)
|
1736011063NRG25220420240031941
|
22/04/2024
|
BEBY BHIMRAO DUKHI
|
1736011063WL002323
|
BEBY BHIMRAO DUKHI
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568156056
|
|
BEBYBHIMRAODUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PANDHURNA
|
MP-36-011-063-001/12
(KHEIRIPEIKA)
|
1736011063NRG25220420240031942
|
22/04/2024
|
JANABAI TULSIRAM KASLIKAR
|
1736011063WL002323
|
JANABAI TULSIRAM KASLIKAR
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
30/04/2024
|
|
568156056
|
|
JANABAITULSIRAMKASLIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PANDHURNA
|
MP-36-011-063-001/121
(KHEIRIPEIKA)
|
1736011063NRG25220420240031943
|
22/04/2024
|
BHAGAWATI DESHAMUKH
|
1736011063WL002323
|
BHAGAWATI DESHAMUKH
|
00051
|
MAHB0000686
|
230
|
230
|
Processed
|
30/04/2024
|
|
568156056
|
|
BHAGAWATIDESHAMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PANDHURNA
|
MP-36-011-063-001/136
(KHEIRIPEIKA)
|
1736011063NRG25220420240031944
|
22/04/2024
|
SANGITA PRAMLAL CHOPADE
|
1736011063WL002323
|
SANGITA PRAMLAL CHOPADE
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
30/04/2024
|
|
568156056
|
|
SANGITAPRAMLALCHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PANDHURNA
|
MP-36-011-063-001/144
(KHEIRIPEIKA)
|
1736011063NRG25220420240031945
|
22/04/2024
|
JYOTI SUDHAKAR GAJBIYE
|
1736011063WL002323
|
JYOTI SUDHAKAR GAJBIYE
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
30/04/2024
|
|
568156056
|
|
JYOTISUDHAKARGAJBIYE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PANDHURNA
|
MP-36-011-063-001/156
(KHEIRIPEIKA)
|
1736011063NRG25220420240031964
|
22/04/2024
|
Kirti Bhojraj Doble
|
1736011063WL002327
|
Kirti Bhojraj Doble
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
30/04/2024
|
|
568156056
|
|
KirtiBhojrajDoble
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PANDHURNA
|
MP-36-011-063-001/156-A
(KHEIRIPEIKA)
|
1736011063NRG25220420240031965
|
22/04/2024
|
SANGITA GAJANAN DOBLE
|
1736011063WL002327
|
SANGITA GAJANAN DOBLE
|
00051
|
MAHB0000686
|
230
|
230
|
Processed
|
30/04/2024
|
|
568156056
|
|
SANGITAGAJANANDOBLE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PANDHURNA
|
MP-36-011-063-001/17
(KHEIRIPEIKA)
|
1736011063NRG25220420240031966
|
22/04/2024
|
NANDA WASUDEO HINGVE
|
1736011063WL002327
|
NANDA WASUDEO HINGVE
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
30/04/2024
|
|
568156056
|
|
NANDAWASUDEOHINGVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PANDHURNA
|
MP-36-011-063-001/198
(KHEIRIPEIKA)
|
1736011063NRG25220420240031967
|
22/04/2024
|
KANTA BABURAO GAJBHIYE
|
1736011063WL002327
|
KANTA BABURAO GAJBHIYE
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
30/04/2024
|
|
568156056
|
|
KANTABABURAOGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PANDHURNA
|
MP-36-011-063-001/207
(KHEIRIPEIKA)
|
1736011063NRG25220420240031968
|
22/04/2024
|
VANDANA GAJBHIYE
|
1736011063WL002327
|
VANDANA GAJBHIYE
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
30/04/2024
|
|
568156056
|
|
VANDANAGAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PANDHURNA
|
MP-36-011-063-001/224
(KHEIRIPEIKA)
|
1736011063NRG25220420240031969
|
22/04/2024
|
UTTAM SURYABHANJI DUKHI
|
1736011063WL002327
|
UTTAM SURYABHANJI DUKHI
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568156056
|
|
UTTAMSURYABHANJIDUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PANDHURNA
|
MP-36-011-063-001/225
(KHEIRIPEIKA)
|
1736011063NRG25220420240031970
|
22/04/2024
|
ALKA SANJAY GAJBHIYE
|
1736011063WL002327
|
ALKA SANJAY GAJBHIYE
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568156056
|
|
ALKASANJAYGAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PANDHURNA
|
MP-36-011-063-001/4
(KHEIRIPEIKA)
|
1736011063NRG25220420240031971
|
22/04/2024
|
NIRMALA DHOKE
|
1736011063WL002327
|
NIRMALA DHOKE
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
30/04/2024
|
|
568156056
|
|
NIRMALADHOKE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PANDHURNA
|
MP-36-011-063-001/44
(KHEIRIPEIKA)
|
1736011063NRG25220420240031973
|
22/04/2024
|
SONA VINOD DOBLE
|
1736011063WL002327
|
SONA VINOD DOBLE
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
30/04/2024
|
|
568156056
|
|
SONAVINODDOBLE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PANDHURNA
|
MP-36-011-063-001/44
(KHEIRIPEIKA)
|
1736011063NRG25220420240031972
|
22/04/2024
|
VINOD BALIRAM DOBLE
|
1736011063WL002327
|
VINOD BALIRAM DOBLE
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
30/04/2024
|
|
568156056
|
|
VINODBALIRAMDOBLE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PANDHURNA
|
MP-36-011-063-001/45
(KHEIRIPEIKA)
|
1736011063NRG25220420240031947
|
22/04/2024
|
janardhan ramaji dukhi
|
1736011063WL002323
|
janardhan ramaji dukhi
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568156056
|
|
janardhanramajidukhi
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PANDHURNA
|
MP-36-011-063-001/450
(KHEIRIPEIKA)
|
1736011063NRG25220420240031974
|
22/04/2024
|
KAVITA GANESH MAHULKAR
|
1736011063WL002327
|
KAVITA GANESH MAHULKAR
|
00051
|
MAHB0000686
|
690
|
690
|
Processed
|
30/04/2024
|
|
568156056
|
|
KAVITAGANESHMAHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PANDHURNA
|
MP-36-011-063-001/453
(KHEIRIPEIKA)
|
1736011063NRG25220420240031975
|
22/04/2024
|
SUNITA NILKANTH KINKAR
|
1736011063WL002327
|
SUNITA NILKANTH KINKAR
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
30/04/2024
|
|
568156056
|
|
SUNITANILKANTHKINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PANDHURNA
|
MP-36-011-063-001/462
(KHEIRIPEIKA)
|
1736011063NRG25220420240031976
|
22/04/2024
|
SARITA AJABRAO KHAWSE
|
1736011063WL002327
|
SARITA AJABRAO KHAWSE
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
30/04/2024
|
|
568156056
|
|
SARITAAJABRAOKHAWSE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PANDHURNA
|
MP-36-011-063-001/55
(KHEIRIPEIKA)
|
1736011063NRG25220420240031977
|
22/04/2024
|
AASHA SAHEBRAO BHADE
|
1736011063WL002327
|
AASHA SAHEBRAO BHADE
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
30/04/2024
|
|
568156056
|
|
AASHASAHEBRAOBHADE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PANDHURNA
|
MP-36-011-063-001/58
(KHEIRIPEIKA)
|
1736011063NRG25220420240031979
|
22/04/2024
|
BEBI PRAKASH CHAUDHARI
|
1736011063WL002327
|
BEBI PRAKASH CHAUDHARI
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
30/04/2024
|
|
568156056
|
|
BEBIPRAKASHCHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PANDHURNA
|
MP-36-011-063-001/58
(KHEIRIPEIKA)
|
1736011063NRG25220420240031978
|
22/04/2024
|
PRAKASH SHAMAJI CHUDHRI
|
1736011063WL002327
|
PRAKASH SHAMAJI CHUDHRI
|
00051
|
MAHB0000686
|
690
|
690
|
Processed
|
30/04/2024
|
|
568156056
|
|
PRAKASHSHAMAJICHUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PANDHURNA
|
MP-36-011-063-001/6
(KHEIRIPEIKA)
|
1736011063NRG25220420240031980
|
22/04/2024
|
DEVAKA BAI TANDEKAR
|
1736011063WL002327
|
DEVAKA BAI TANDEKAR
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
30/04/2024
|
|
568156056
|
|
DEVAKABAITANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PANDHURNA
|
MP-36-011-063-001/61
(KHEIRIPEIKA)
|
1736011063NRG25220420240031981
|
22/04/2024
|
NANEE DHANRAJ CHANKHAR
|
1736011063WL002327
|
NANEE DHANRAJ CHANKHAR
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
30/04/2024
|
|
568156056
|
|
NANEEDHANRAJCHANKHAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PANDHURNA
|
MP-36-011-063-001/66
(KHEIRIPEIKA)
|
1736011063NRG25220420240031982
|
22/04/2024
|
UMESH GAJANAND DONGRE
|
1736011063WL002327
|
UMESH GAJANAND DONGRE
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
30/04/2024
|
|
568156056
|
|
UMESHGAJANANDDONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PANDHURNA
|
MP-36-011-063-001/76
(KHEIRIPEIKA)
|
1736011063NRG25220420240031983
|
22/04/2024
|
SULOCHANA MADHUKAR GAJBHI
|
1736011063WL002327
|
SULOCHANA MADHUKAR GAJBHI
|
00051
|
MAHB0000686
|
690
|
690
|
Processed
|
30/04/2024
|
|
568156056
|
|
SULOCHANAMADHUKARGAJBHI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PANDHURNA
|
MP-36-011-063-001/77
(KHEIRIPEIKA)
|
1736011063NRG25220420240031984
|
22/04/2024
|
SHANKAR PANDURANG DHOKE
|
1736011063WL002327
|
SHANKAR PANDURANG DHOKE
|
00051
|
MAHB0000686
|
690
|
690
|
Processed
|
30/04/2024
|
|
568156056
|
|
SHANKARPANDURANGDHOKE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PANDHURNA
|
MP-36-011-063-001/8-A
(KHEIRIPEIKA)
|
1736011063NRG25220420240031985
|
22/04/2024
|
SANGITA DUKHI
|
1736011063WL002327
|
SANGITA DUKHI
|
00051
|
MAHB0000686
|
690
|
690
|
Processed
|
30/04/2024
|
|
568156056
|
|
SANGITADUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PANDHURNA
|
MP-36-011-063-001/84
(KHEIRIPEIKA)
|
1736011063NRG25220420240031986
|
22/04/2024
|
GIRAJA GAJANAN BHADE
|
1736011063WL002327
|
GIRAJA GAJANAN BHADE
|
00051
|
MAHB0000686
|
460
|
460
|
Processed
|
30/04/2024
|
|
568156056
|
|
GIRAJAGAJANANBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PANDHURNA
|
MP-36-011-063-001/89
(KHEIRIPEIKA)
|
1736011063NRG25220420240031987
|
22/04/2024
|
DEVIDAS PANDURANG DHOKE
|
1736011063WL002327
|
DEVIDAS PANDURANG DHOKE
|
00051
|
MAHB0000686
|
690
|
690
|
Processed
|
30/04/2024
|
|
568156056
|
|
DEVIDASPANDURANGDHOKE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PANDHURNA
|
MP-36-011-063-001/89
(KHEIRIPEIKA)
|
1736011063NRG25220420240031988
|
22/04/2024
|
TARIKA DEVIDASH DHOKE
|
1736011063WL002327
|
TARIKA DEVIDASH DHOKE
|
00051
|
MAHB0000686
|
690
|
690
|
Processed
|
30/04/2024
|
|
568156056
|
|
TARIKADEVIDASHDHOKE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PANDHURNA
|
MP-36-011-063-001/90
(KHEIRIPEIKA)
|
1736011063NRG25220420240031989
|
22/04/2024
|
ANUSAYA BALKRISHNA DUKHI
|
1736011063WL002327
|
ANUSAYA BALKRISHNA DUKHI
|
00051
|
MAHB0000686
|
690
|
690
|
Processed
|
30/04/2024
|
|
568156056
|
|
ANUSAYABALKRISHNADUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PANDHURNA
|
MP-36-011-063-001/92
(KHEIRIPEIKA)
|
1736011063NRG25220420240031990
|
22/04/2024
|
LAXMAN CHAITRAM DONGRE
|
1736011063WL002327
|
LAXMAN CHAITRAM DONGRE
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
30/04/2024
|
|
568156056
|
|
LAXMANCHAITRAMDONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PANDHURNA
|
MP-36-011-063-001/92
(KHEIRIPEIKA)
|
1736011063NRG25220420240031991
|
22/04/2024
|
SUMANBAI LAXMAN DONGRE
|
1736011063WL002327
|
SUMANBAI LAXMAN DONGRE
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
30/04/2024
|
|
568156056
|
|
SUMANBAILAXMANDONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PANDHURNA
|
MP-36-011-064-001/14
(LANGHA)
|
1736011000NRG25220420240032217
|
22/04/2024
|
RAMA SHANKAR DESHMUKH
|
1736011WL002348
|
RAMA SHANKAR DESHMUKH
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
RAMASHANKARDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PANDHURNA
|
MP-36-011-064-001/142
(LANGHA)
|
1736011000NRG25220420240032218
|
22/04/2024
|
VIMAL SURATRAM AHAKE
|
1736011WL002348
|
VIMAL SURATRAM AHAKE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
VIMALSURATRAMAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PANDHURNA
|
MP-36-011-064-001/143
(LANGHA)
|
1736011000NRG25220420240032219
|
22/04/2024
|
SOMITRA GORELAL NARRE
|
1736011WL002348
|
SOMITRA GORELAL NARRE
|
00051
|
MAHB0000686
|
220
|
220
|
Processed
|
30/04/2024
|
|
568156056
|
|
SOMITRAGORELALNARRE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PANDHURNA
|
MP-36-011-064-001/188
(LANGHA)
|
1736011000NRG25220420240032220
|
22/04/2024
|
devidas rambhau
|
1736011WL002348
|
devidas rambhau
|
00051
|
MAHB0000686
|
220
|
220
|
Processed
|
30/04/2024
|
|
568156056
|
|
devidasrambhau
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PANDHURNA
|
MP-36-011-064-001/204
(LANGHA)
|
1736011000NRG25220420240032221
|
22/04/2024
|
Asha khushal chouware
|
1736011WL002348
|
Asha khushal chouware
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
30/04/2024
|
|
568156056
|
|
Ashakhushalchouware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PANDHURNA
|
MP-36-011-064-001/22
(LANGHA)
|
1736011000NRG25220420240032223
|
22/04/2024
|
vandandana sheshrao
|
1736011WL002348
|
vandandana sheshrao
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
30/04/2024
|
|
568156056
|
|
vandandanasheshrao
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PANDHURNA
|
MP-36-011-064-001/228
(LANGHA)
|
1736011000NRG25220420240032224
|
22/04/2024
|
URAMILA SABRAO HINGAVE
|
1736011WL002348
|
URAMILA SABRAO HINGAVE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
URAMILASABRAOHINGAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62620
|
62620
|
|
|
|
|
|
|
|
|
78
|
PANDHURNA
|
MP-36-011-005-002/273
(KODIYA)
|
1736011000NRG25220420240031313
|
22/04/2024
|
archana
|
1736011WL002284
|
archana
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
568156056
|
|
archana
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
79
|
PANDHURNA
|
MP-36-011-005-002/273
(KODIYA)
|
1736011000NRG25220420240031311
|
22/04/2024
|
Ganraj
|
1736011WL002284
|
Ganraj
|
00089
|
CBIN0280752
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
568156056
|
|
Ganraj
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PANDHURNA
|
MP-36-011-023-001/12
(CHATWA)
|
1736011000NRG25220420240031265
|
22/04/2024
|
Punaji Manmode
|
1736011WL002282
|
Punaji Manmode
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
PunajiManmode
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PANDHURNA
|
MP-36-011-023-001/125
(CHATWA)
|
1736011000NRG25220420240031268
|
22/04/2024
|
KISHORI KALIRAM PARTETI
|
1736011WL002282
|
KISHORI KALIRAM PARTETI
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
KISHORIKALIRAMPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PANDHURNA
|
MP-36-011-023-001/128-A
(CHATWA)
|
1736011000NRG25220420240031269
|
22/04/2024
|
meera lalchand
|
1736011WL002282
|
meera lalchand
|
00089
|
CBIN0280752
|
660
|
660
|
Processed
|
30/04/2024
|
|
568156056
|
|
meeralalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PANDHURNA
|
MP-36-011-023-001/169
(CHATWA)
|
1736011000NRG25220420240031272
|
22/04/2024
|
GOBARYA HINGWE
|
1736011WL002282
|
GOBARYA HINGWE
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
GOBARYAHINGWE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
84
|
PANDHURNA
|
MP-36-011-023-001/21
(CHATWA)
|
1736011000NRG25220420240031273
|
22/04/2024
|
manavanti harichand markam
|
1736011WL002282
|
manavanti harichand markam
|
00089
|
CBIN0280752
|
440
|
440
|
Processed
|
30/04/2024
|
|
568156056
|
|
manavantiharichandmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PANDHURNA
|
MP-36-011-023-001/212
(CHATWA)
|
1736011000NRG25220420240031274
|
22/04/2024
|
dinesh kamdhi
|
1736011WL002282
|
dinesh kamdhi
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
dineshkamdhi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PANDHURNA
|
MP-36-011-023-001/212
(CHATWA)
|
1736011000NRG25220420240031275
|
22/04/2024
|
Maya
|
1736011WL002282
|
Maya
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PANDHURNA
|
MP-36-011-023-001/217
(CHATWA)
|
1736011000NRG25220420240031276
|
22/04/2024
|
vinayak balkisan parteti
|
1736011WL002282
|
vinayak balkisan parteti
|
00089
|
CBIN0280752
|
660
|
660
|
Processed
|
30/04/2024
|
|
568156056
|
|
vinayakbalkisanparteti
|
BANK OF BARODA(606985)
|
|
88
|
PANDHURNA
|
MP-36-011-023-001/225-A
(CHATWA)
|
1736011000NRG25220420240031277
|
22/04/2024
|
jamuna
|
1736011WL002282
|
jamuna
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PANDHURNA
|
MP-36-011-023-001/229
(CHATWA)
|
1736011000NRG25220420240031278
|
22/04/2024
|
gulab
|
1736011WL002282
|
gulab
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
gulab
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
90
|
PANDHURNA
|
MP-36-011-023-001/248
(CHATWA)
|
1736011000NRG25220420240031279
|
22/04/2024
|
basant b pandre
|
1736011WL002282
|
basant b pandre
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
basantbpandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PANDHURNA
|
MP-36-011-023-001/283
(CHATWA)
|
1736011000NRG25220420240031286
|
22/04/2024
|
KOUSHALYA
|
1736011WL002282
|
KOUSHALYA
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
KOUSHALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PANDHURNA
|
MP-36-011-023-001/283
(CHATWA)
|
1736011000NRG25220420240031285
|
22/04/2024
|
PANDHARI
|
1736011WL002282
|
PANDHARI
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
PANDHARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PANDHURNA
|
MP-36-011-023-001/286
(CHATWA)
|
1736011000NRG25220420240031289
|
22/04/2024
|
rakhiya ganpat dogre
|
1736011WL002282
|
rakhiya ganpat dogre
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
rakhiyaganpatdogre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PANDHURNA
|
MP-36-011-023-001/303
(CHATWA)
|
1736011000NRG25220420240031291
|
22/04/2024
|
mrs.savitree
|
1736011WL002282
|
mrs.savitree
|
00089
|
CBIN0280752
|
660
|
660
|
Processed
|
30/04/2024
|
|
568156056
|
|
mrs.savitree
|
BANK OF BARODA(606985)
|
|
95
|
PANDHURNA
|
MP-36-011-023-001/330
(CHATWA)
|
1736011000NRG25220420240031295
|
22/04/2024
|
Seeta
|
1736011WL002282
|
Seeta
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
Seeta
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PANDHURNA
|
MP-36-011-023-001/42
(CHATWA)
|
1736011000NRG25220420240031297
|
22/04/2024
|
uma suresh raisene
|
1736011WL002282
|
uma suresh raisene
|
00089
|
CBIN0280752
|
880
|
880
|
Processed
|
30/04/2024
|
|
568156056
|
|
umasureshraisene
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PANDHURNA
|
MP-36-011-023-001/52
(CHATWA)
|
1736011000NRG25220420240031298
|
22/04/2024
|
baburao darshya dongre
|
1736011WL002282
|
baburao darshya dongre
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
baburaodarshyadongre
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PANDHURNA
|
MP-36-011-023-001/52
(CHATWA)
|
1736011000NRG25220420240031299
|
22/04/2024
|
jamna dongre
|
1736011WL002282
|
jamna dongre
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
jamnadongre
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PANDHURNA
|
MP-36-011-023-001/56
(CHATWA)
|
1736011000NRG25220420240031300
|
22/04/2024
|
ramchandra nathji uike
|
1736011WL002282
|
ramchandra nathji uike
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
ramchandranathjiuike
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PANDHURNA
|
MP-36-011-023-001/56
(CHATWA)
|
1736011000NRG25220420240031301
|
22/04/2024
|
vimla ramchandra uikey
|
1736011WL002282
|
vimla ramchandra uikey
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
vimlaramchandrauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PANDHURNA
|
MP-36-011-023-001/60
(CHATWA)
|
1736011000NRG25220420240031302
|
22/04/2024
|
sanoti
|
1736011WL002282
|
sanoti
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
sanoti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
102
|
PANDHURNA
|
MP-36-011-023-001/65
(CHATWA)
|
1736011000NRG25220420240031303
|
22/04/2024
|
nirmo
|
1736011WL002282
|
nirmo
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
nirmo
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PANDHURNA
|
MP-36-011-023-001/88
(CHATWA)
|
1736011000NRG25220420240031305
|
22/04/2024
|
laxmi birajlal uikey
|
1736011WL002282
|
laxmi birajlal uikey
|
00089
|
CBIN0280752
|
440
|
440
|
Processed
|
30/04/2024
|
|
568156056
|
|
laxmibirajlaluikey
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PANDHURNA
|
MP-36-011-023-001/91
(CHATWA)
|
1736011000NRG25220420240031306
|
22/04/2024
|
NIRMALA SURESH PARTETI
|
1736011WL002282
|
NIRMALA SURESH PARTETI
|
00089
|
CBIN0280752
|
880
|
880
|
Processed
|
30/04/2024
|
|
568156056
|
|
NIRMALASURESHPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PANDHURNA
|
MP-36-011-023-001/93
(CHATWA)
|
1736011000NRG25220420240031307
|
22/04/2024
|
devaji raghun kunmre
|
1736011WL002282
|
devaji raghun kunmre
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
devajiraghunkunmre
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PANDHURNA
|
MP-36-011-023-001/93
(CHATWA)
|
1736011000NRG25220420240031308
|
22/04/2024
|
narmada devaji kumre
|
1736011WL002282
|
narmada devaji kumre
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
narmadadevajikumre
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PANDHURNA
|
MP-36-011-061-002/164
(KARVAR)
|
1736011061NRG25220420240031560
|
22/04/2024
|
ANIL UIKEY
|
1736011061WL002307
|
ANIL UIKEY
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568156056
|
|
ANILUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PANDHURNA
|
MP-36-011-061-002/181
(KARVAR)
|
1736011061NRG25220420240031565
|
22/04/2024
|
Ashish Narnware
|
1736011061WL002307
|
Ashish Narnware
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568156056
|
|
AshishNarnware
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PANDHURNA
|
MP-36-011-061-002/188
(KARVAR)
|
1736011061NRG25220420240031566
|
22/04/2024
|
NISHA DHURVE
|
1736011061WL002307
|
NISHA DHURVE
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568156056
|
|
NISHADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PANDHURNA
|
MP-36-011-063-001/145
(KHEIRIPEIKA)
|
1736011063NRG25220420240031946
|
22/04/2024
|
RAHUL KUNDLIK CHOPDE
|
1736011063WL002323
|
RAHUL KUNDLIK CHOPDE
|
00089
|
CBIN0280752
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568156056
|
|
RAHULKUNDLIKCHOPDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33140
|
33140
|
|
|
|
|
|
|
|
|
111
|
PANDHURNA
|
MP-36-011-005-002/273
(KODIYA)
|
1736011000NRG25220420240031312
|
22/04/2024
|
Champa Dhurwey
|
1736011WL002284
|
Champa Dhurwey
|
00089
|
CBIN0284679
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
568156056
|
|
ChampaDhurwey
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
112
|
PANDHURNA
|
MP-36-011-070-001/1239
(CHICHOLIBAD)
|
1736011070NRG25220420240031857
|
22/04/2024
|
rishal rabade
|
1736011070WL002318
|
rishal rabade
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568156056
|
|
rishalrabade
|
INDIAN BANK(607105)
|
|
113
|
PANDHURNA
|
MP-36-011-070-001/1239
(CHICHOLIBAD)
|
1736011070NRG25220420240031858
|
22/04/2024
|
sunita
|
1736011070WL002318
|
sunita
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568156056
|
|
sunita
|
INDIAN BANK(607105)
|
|
114
|
PANDHURNA
|
MP-36-011-070-001/1320
(CHICHOLIBAD)
|
1736011070NRG25220420240031859
|
22/04/2024
|
shankar dehari
|
1736011070WL002318
|
shankar dehari
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568156056
|
|
shankardehari
|
INDIAN BANK(607105)
|
|
115
|
PANDHURNA
|
MP-36-011-070-001/1495
(CHICHOLIBAD)
|
1736011070NRG25220420240031861
|
22/04/2024
|
Vanita Pratap babait
|
1736011070WL002318
|
Vanita Pratap babait
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568156056
|
|
VanitaPratapbabait
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
116
|
PANDHURNA
|
MP-36-011-070-001/1566
(CHICHOLIBAD)
|
1736011070NRG25220420240031863
|
22/04/2024
|
DURGA NANAJI DIGARSE
|
1736011070WL002318
|
DURGA NANAJI DIGARSE
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568156056
|
|
DURGANANAJIDIGARSE
|
RATNAKAR BANK(607393)
|
|
117
|
PANDHURNA
|
MP-36-011-070-001/1567
(CHICHOLIBAD)
|
1736011070NRG25220420240031865
|
22/04/2024
|
chitra kishor charpe
|
1736011070WL002318
|
chitra kishor charpe
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568156056
|
|
chitrakishorcharpe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PANDHURNA
|
MP-36-011-070-001/1567
(CHICHOLIBAD)
|
1736011070NRG25220420240031864
|
22/04/2024
|
kishor baburav charpe
|
1736011070WL002318
|
kishor baburav charpe
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568156056
|
|
kishorbaburavcharpe
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
119
|
PANDHURNA
|
MP-36-011-070-001/1567
(CHICHOLIBAD)
|
1736011070NRG25220420240031866
|
22/04/2024
|
komal charpe
|
1736011070WL002318
|
komal charpe
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568156056
|
|
komalcharpe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PANDHURNA
|
MP-36-011-070-001/1568
(CHICHOLIBAD)
|
1736011070NRG25220420240031867
|
22/04/2024
|
baban udaram chaudhari
|
1736011070WL002318
|
baban udaram chaudhari
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568156056
|
|
babanudaramchaudhari
|
INDIAN BANK(607105)
|
|
121
|
PANDHURNA
|
MP-36-011-070-001/1568
(CHICHOLIBAD)
|
1736011070NRG25220420240031868
|
22/04/2024
|
nanda chaudhari
|
1736011070WL002318
|
nanda chaudhari
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568156056
|
|
nandachaudhari
|
UNION BANK OF INDIA(508500)
|
|
122
|
PANDHURNA
|
MP-36-011-070-001/1569
(CHICHOLIBAD)
|
1736011070NRG25220420240031869
|
22/04/2024
|
sarita deshmukh
|
1736011070WL002318
|
sarita deshmukh
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568156056
|
|
saritadeshmukh
|
INDIAN BANK(607105)
|
|
123
|
PANDHURNA
|
MP-36-011-070-001/355-A
(CHICHOLIBAD)
|
1736011070NRG25220420240031870
|
22/04/2024
|
kiran digarse
|
1736011070WL002318
|
kiran digarse
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568156056
|
|
kirandigarse
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
124
|
PANDHURNA
|
MP-36-011-070-001/355-A
(CHICHOLIBAD)
|
1736011070NRG25220420240031871
|
22/04/2024
|
manisha
|
1736011070WL002318
|
manisha
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568156056
|
|
manisha
|
INDIAN BANK(607105)
|
|
125
|
PANDHURNA
|
MP-36-011-070-001/515
(CHICHOLIBAD)
|
1736011070NRG25220420240031872
|
22/04/2024
|
shankutala
|
1736011070WL002318
|
shankutala
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568156056
|
|
shankutala
|
INDIAN BANK(607105)
|
|
126
|
PANDHURNA
|
MP-36-011-070-001/625-A
(CHICHOLIBAD)
|
1736011070NRG25220420240031873
|
22/04/2024
|
gunwanta mahadeo deshmukh
|
1736011070WL002318
|
gunwanta mahadeo deshmukh
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568156056
|
|
gunwantamahadeodeshmukh
|
INDIAN BANK(607105)
|
|
127
|
PANDHURNA
|
MP-36-011-070-001/625-A
(CHICHOLIBAD)
|
1736011070NRG25220420240031874
|
22/04/2024
|
Mina Deshmukh
|
1736011070WL002318
|
Mina Deshmukh
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568156056
|
|
MinaDeshmukh
|
INDIAN BANK(607105)
|
|
128
|
PANDHURNA
|
MP-36-011-070-001/728
(CHICHOLIBAD)
|
1736011070NRG25220420240031876
|
22/04/2024
|
kailash
|
1736011070WL002318
|
kailash
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568156056
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PANDHURNA
|
MP-36-011-071-001/213
(BOTHIYA)
|
1736011000NRG25220420240031370
|
22/04/2024
|
pradip
|
1736011WL002291
|
pradip
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568156056
|
|
pradip
|
INDIAN BANK(607105)
|
|
130
|
PANDHURNA
|
MP-36-011-071-001/213
(BOTHIYA)
|
1736011000NRG25220420240031371
|
22/04/2024
|
SHILPA MAHANT
|
1736011WL002291
|
SHILPA MAHANT
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568156056
|
|
SHILPAMAHANT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32319
|
32319
|
|
|
|
|
|
|
|
|
131
|
PANDHURNA
|
MP-36-011-061-002/143
(KARVAR)
|
1736011061NRG25220420240031557
|
22/04/2024
|
VILASH KOKADE
|
1736011061WL002307
|
VILASH KOKADE
|
00354
|
PUNB0597200
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568156056
|
|
VILASHKOKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
132
|
PANDHURNA
|
MP-36-011-023-001/100
(CHATWA)
|
1736011000NRG25220420240031264
|
22/04/2024
|
sangita ivnati
|
1736011WL002282
|
sangita ivnati
|
00415
|
SBIN0001446
|
220
|
220
|
Processed
|
30/04/2024
|
|
568156056
|
|
sangitaivnati
|
STATE BANK OF INDIA(508548)
|
|
133
|
PANDHURNA
|
MP-36-011-023-001/282
(CHATWA)
|
1736011000NRG25220420240031284
|
22/04/2024
|
nitish dhurwe
|
1736011WL002282
|
nitish dhurwe
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
nitishdhurwe
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PANDHURNA
|
MP-36-011-050-001/56
(CHAWDIKHAPA)
|
1736011000NRG25220420240032013
|
22/04/2024
|
JAYA DHOTRE
|
1736011WL002328
|
JAYA DHOTRE
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568156056
|
|
JAYADHOTRE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PANDHURNA
|
MP-36-011-050-001/56
(CHAWDIKHAPA)
|
1736011000NRG25220420240032012
|
22/04/2024
|
SHESHARAO DHOTRE
|
1736011WL002328
|
SHESHARAO DHOTRE
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568156056
|
|
SHESHARAODHOTRE
|
STATE BANK OF INDIA(508548)
|
|
136
|
PANDHURNA
|
MP-36-011-050-001/65
(CHAWDIKHAPA)
|
1736011000NRG25220420240032014
|
22/04/2024
|
Rameswar
|
1736011WL002328
|
Rameswar
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568156056
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
137
|
PANDHURNA
|
MP-36-011-050-001/65
(CHAWDIKHAPA)
|
1736011000NRG25220420240032015
|
22/04/2024
|
Sukhwanti
|
1736011WL002328
|
Sukhwanti
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568156056
|
|
Sukhwanti
|
STATE BANK OF INDIA(508548)
|
|
138
|
PANDHURNA
|
MP-36-011-050-001/8
(CHAWDIKHAPA)
|
1736011000NRG25220420240032017
|
22/04/2024
|
Radha Tumdam
|
1736011WL002328
|
Radha Tumdam
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568156056
|
|
RadhaTumdam
|
STATE BANK OF INDIA(508548)
|
|
139
|
PANDHURNA
|
MP-36-011-050-001/80
(CHAWDIKHAPA)
|
1736011000NRG25220420240032018
|
22/04/2024
|
SANJAY VANKHEDE
|
1736011WL002328
|
SANJAY VANKHEDE
|
00415
|
SBIN0001446
|
240
|
240
|
Processed
|
30/04/2024
|
|
568156056
|
|
SANJAYVANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PANDHURNA
|
MP-36-011-050-001/83
(CHAWDIKHAPA)
|
1736011000NRG25220420240032020
|
22/04/2024
|
sunanda nanvare
|
1736011WL002328
|
sunanda nanvare
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568156056
|
|
sunandananvare
|
STATE BANK OF INDIA(508548)
|
|
141
|
PANDHURNA
|
MP-36-011-050-001/93
(CHAWDIKHAPA)
|
1736011000NRG25220420240032021
|
22/04/2024
|
nanda
|
1736011WL002328
|
nanda
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568156056
|
|
nanda
|
STATE BANK OF INDIA(508548)
|
|
142
|
PANDHURNA
|
MP-36-011-053-002/173-B
(KALAMGAON)
|
1736011000NRG25220420240031314
|
22/04/2024
|
pramod thakare
|
1736011WL002285
|
pramod thakare
|
00415
|
SBIN0001446
|
1645
|
1645
|
Processed
|
30/04/2024
|
|
568156056
|
|
pramodthakare
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
PANDHURNA
|
MP-36-011-061-001/79
(KARVAR)
|
1736011061NRG25220420240031545
|
22/04/2024
|
LAKHAN SHANKAR CHAUDHARY
|
1736011061WL002307
|
LAKHAN SHANKAR CHAUDHARY
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568156056
|
|
LAKHANSHANKARCHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
PANDHURNA
|
MP-36-011-061-002/110
(KARVAR)
|
1736011061NRG25220420240031547
|
22/04/2024
|
Gajanan Prabhu uikey
|
1736011061WL002307
|
Gajanan Prabhu uikey
|
00415
|
SBIN0001446
|
220
|
220
|
Processed
|
30/04/2024
|
|
568156056
|
|
GajananPrabhuuikey
|
STATE BANK OF INDIA(508548)
|
|
145
|
PANDHURNA
|
MP-36-011-061-002/130
(KARVAR)
|
1736011061NRG25220420240031555
|
22/04/2024
|
Kamlesh kusram
|
1736011061WL002307
|
Kamlesh kusram
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568156056
|
|
Kamleshkusram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PANDHURNA
|
MP-36-011-061-002/172
(KARVAR)
|
1736011061NRG25220420240031562
|
22/04/2024
|
Rita dhurve
|
1736011061WL002307
|
Rita dhurve
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568156056
|
|
Ritadhurve
|
STATE BANK OF INDIA(508548)
|
|
147
|
PANDHURNA
|
MP-36-011-070-001/1495
(CHICHOLIBAD)
|
1736011070NRG25220420240031860
|
22/04/2024
|
vikaram banait
|
1736011070WL002318
|
vikaram banait
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568156056
|
|
vikarambanait
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18926
|
18926
|
|
|
|
|
|
|
|
|
148
|
PANDHURNA
|
MP-36-011-023-001/248
(CHATWA)
|
1736011000NRG25220420240031280
|
22/04/2024
|
SARITA Pandre
|
1736011WL002282
|
SARITA Pandre
|
00468
|
UBIN0544060
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
SARITAPandre
|
UNION BANK OF INDIA(508500)
|
|
149
|
PANDHURNA
|
MP-36-011-050-001/65-A
(CHAWDIKHAPA)
|
1736011000NRG25220420240032016
|
22/04/2024
|
Vandana
|
1736011WL002328
|
Vandana
|
00468
|
UBIN0544060
|
960
|
960
|
Processed
|
30/04/2024
|
|
568156056
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
150
|
PANDHURNA
|
MP-36-011-061-001/62
(KARVAR)
|
1736011061NRG25220420240031544
|
22/04/2024
|
DEEPAK JAGANNATH DALE
|
1736011061WL002307
|
DEEPAK JAGANNATH DALE
|
00468
|
UBIN0544060
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568156056
|
|
DEEPAKJAGANNATHDALE
|
UNION BANK OF INDIA(508500)
|
|
151
|
PANDHURNA
|
MP-36-011-061-002/146-A
(KARVAR)
|
1736011061NRG25220420240031558
|
22/04/2024
|
Anil
|
1736011061WL002307
|
Anil
|
00468
|
UBIN0544060
|
660
|
660
|
Processed
|
30/04/2024
|
|
568156056
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PANDHURNA
|
MP-36-011-061-002/267-A
(KARVAR)
|
1736011061NRG25220420240031571
|
22/04/2024
|
manish buwade
|
1736011061WL002307
|
manish buwade
|
00468
|
UBIN0544060
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568156056
|
|
manishbuwade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PANDHURNA
|
MP-36-011-061-002/272
(KARVAR)
|
1736011061NRG25220420240031572
|
22/04/2024
|
SUNITA PRAKASH KADWE
|
1736011061WL002307
|
SUNITA PRAKASH KADWE
|
00468
|
UBIN0544060
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568156056
|
|
SUNITAPRAKASHKADWE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6680
|
6680
|
|
|
|
|
|
|
|
|
154
|
PANDHURNA
|
MP-36-011-029-001/26
(BHIMKHEDI)
|
1736011029NRG25220420240031498
|
22/04/2024
|
udebhan lakhnu
|
1736011029WL002303
|
udebhan lakhnu
|
00532
|
CBIN0R20002
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568156056
|
|
udebhanlakhnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
155
|
PANDHURNA
|
MP-36-011-023-001/12
(CHATWA)
|
1736011000NRG25220420240031266
|
22/04/2024
|
purna manmode
|
1736011WL002282
|
purna manmode
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
purnamanmode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PANDHURNA
|
MP-36-011-023-001/12
(CHATWA)
|
1736011000NRG25220420240031267
|
22/04/2024
|
suresh
|
1736011WL002282
|
suresh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PANDHURNA
|
MP-36-011-023-001/280
(CHATWA)
|
1736011000NRG25220420240031281
|
22/04/2024
|
Punam korde
|
1736011WL002282
|
Punam korde
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
Punamkorde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PANDHURNA
|
MP-36-011-023-001/284
(CHATWA)
|
1736011000NRG25220420240031287
|
22/04/2024
|
Hariram Hingave
|
1736011WL002282
|
Hariram Hingave
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
HariramHingave
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PANDHURNA
|
MP-36-011-023-001/328
(CHATWA)
|
1736011000NRG25220420240031293
|
22/04/2024
|
Bindesh
|
1736011WL002282
|
Bindesh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
Bindesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PANDHURNA
|
MP-36-011-023-001/330
(CHATWA)
|
1736011000NRG25220420240031294
|
22/04/2024
|
Krashalal Kamdi
|
1736011WL002282
|
Krashalal Kamdi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
KrashalalKamdi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PANDHURNA
|
MP-36-011-061-001/310
(KARVAR)
|
1736011061NRG25220420240031541
|
22/04/2024
|
Baban choudhri
|
1736011061WL002307
|
Baban choudhri
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568156056
|
|
Babanchoudhri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PANDHURNA
|
MP-36-011-064-001/21
(LANGHA)
|
1736011000NRG25220420240032222
|
22/04/2024
|
Mira Motiram Digrase
|
1736011WL002348
|
Mira Motiram Digrase
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568156056
|
|
MiraMotiramDigrase
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PANDHURNA
|
MP-36-011-070-001/1566
(CHICHOLIBAD)
|
1736011070NRG25220420240031862
|
22/04/2024
|
nanaji digarse
|
1736011070WL002318
|
nanaji digarse
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568156056
|
|
nanajidigarse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PANDHURNA
|
MP-36-011-070-001/673
(CHICHOLIBAD)
|
1736011070NRG25220420240031875
|
22/04/2024
|
gangadhar kangale
|
1736011070WL002318
|
gangadhar kangale
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568156056
|
|
gangadharkangale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12422
|
12422
|
|
|
|
|
|
|
|
|
165
|
PANDHURNA
|
MP-36-011-041-002/233
(PAILEPAR)
|
1736011041NRG25210420240029396
|
22/04/2024
|
namdeo
|
1736011041WL002154
|
namdeo
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568156056
|
|
namdeo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
PANDHURNA
|
MP-36-011-041-002/233
(PAILEPAR)
|
1736011041NRG25210420240029397
|
22/04/2024
|
shindu
|
1736011041WL002154
|
shindu
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568156056
|
|
shindu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
PANDHURNA
|
MP-36-011-041-002/245
(PAILEPAR)
|
1736011041NRG25210420240029393
|
22/04/2024
|
Vinod erapachi
|
1736011041WL002152
|
Vinod erapachi
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568156056
|
|
Vinoderapachi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
168
|
PANDHURNA
|
MP-36-011-041-002/245
(PAILEPAR)
|
1736011041NRG25210420240029392
|
22/04/2024
|
Zhanuka
|
1736011041WL002152
|
Zhanuka
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568156056
|
|
Zhanuka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PANDHURNA
|
MP-36-011-041-002/282
(PAILEPAR)
|
1736011041NRG25210420240029399
|
22/04/2024
|
LEELADHAR
|
1736011041WL002155
|
LEELADHAR
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568156056
|
|
LEELADHAR
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
PANDHURNA
|
MP-36-011-041-002/282
(PAILEPAR)
|
1736011041NRG25210420240029398
|
22/04/2024
|
PRAMOD
|
1736011041WL002155
|
PRAMOD
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568156056
|
|
PRAMOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
PANDHURNA
|
MP-36-011-041-002/283
(PAILEPAR)
|
1736011041NRG25210420240029394
|
22/04/2024
|
bebi
|
1736011041WL002153
|
bebi
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568156056
|
|
bebi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
PANDHURNA
|
MP-36-011-041-002/283
(PAILEPAR)
|
1736011041NRG25210420240029395
|
22/04/2024
|
rahul
|
1736011041WL002153
|
rahul
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568156056
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PANDHURNA
|
MP-36-011-041-002/326
(PAILEPAR)
|
1736011041NRG25210420240029391
|
22/04/2024
|
JIJA
|
1736011041WL002151
|
JIJA
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568156056
|
|
JIJA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
174
|
PANDHURNA
|
MP-36-011-041-002/326
(PAILEPAR)
|
1736011041NRG25210420240029390
|
22/04/2024
|
MANOHAR
|
1736011041WL002151
|
MANOHAR
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568156056
|
|
MANOHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
175
|
PANDHURNA
|
MP-36-011-041-002/369
(PAILEPAR)
|
1736011041NRG25210420240029400
|
22/04/2024
|
Arun
|
1736011041WL002156
|
Arun
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568156056
|
|
Arun
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
176
|
PANDHURNA
|
MP-36-011-042-001/65
(MAROOD)
|
1736011042NRG25210420240029019
|
22/04/2024
|
liladhar ganghadhr
|
1736011042WL002120
|
liladhar ganghadhr
|
00697
|
BKID0MG8008
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568156056
|
|
liladharganghadhr
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
PANDHURNA
|
MP-36-011-042-001/795
(MAROOD)
|
1736011042NRG25210420240029020
|
22/04/2024
|
DEVIDAS
|
1736011042WL002121
|
DEVIDAS
|
00697
|
BKID0MG8008
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568156056
|
|
DEVIDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19242
|
19242
|
|
|
|
|
|
|
|
|
178
|
PANDHURNA
|
MP-36-011-029-001/26
(BHIMKHEDI)
|
1736011029NRG25220420240031499
|
22/04/2024
|
kamal
|
1736011029WL002303
|
kamal
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568156056
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PANDHURNA
|
MP-36-011-041-002/369
(PAILEPAR)
|
1736011041NRG25210420240029401
|
22/04/2024
|
Nita
|
1736011041WL002156
|
Nita
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568156056
|
|
Nita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
PANDHURNA
|
MP-36-011-042-001/260-A
(MAROOD)
|
1736011042NRG25210420240029018
|
22/04/2024
|
bandu
|
1736011042WL002119
|
bandu
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568156056
|
|
bandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PANDHURNA
|
MP-36-011-042-001/346
(MAROOD)
|
1736011042NRG25210420240029017
|
22/04/2024
|
ganpati namdev
|
1736011042WL002118
|
ganpati namdev
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568156056
|
|
ganpatinamdev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5553
|
5553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210742
|
210742
|
|
|
|
|
|
|
|