|
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-36-011-041-001/116
(PAILEPAR)
|
1736011041NRG25210520240176122
|
21/05/2024
|
Devendra Sindram
|
1736011041WL011502
|
Devendra Sindram
|
00045
|
BARB0PANDUR
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
DevendraSindram
|
BANK OF BARODA(606985)
|
|
2
|
PANDHURNA
|
MP-36-011-041-001/17
(PAILEPAR)
|
1736011041NRG25210520240176129
|
21/05/2024
|
sagar ivnai
|
1736011041WL011502
|
sagar ivnai
|
00045
|
BARB0PANDUR
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
sagarivnai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANDHURNA
|
MP-36-011-041-001/81
(PAILEPAR)
|
1736011041NRG25210520240176175
|
21/05/2024
|
Ajay Uikey
|
1736011041WL011502
|
Ajay Uikey
|
00045
|
BARB0PANDUR
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
AjayUikey
|
BANK OF BARODA(606985)
|
|
4
|
PANDHURNA
|
MP-36-011-047-001/24-A
(BHANDARGONDI)
|
1736011047NRG25210520240177479
|
21/05/2024
|
Bablu
|
1736011047WL011581
|
Bablu
|
00045
|
BARB0PANDUR
|
1680
|
1680
|
Processed
|
24/05/2024
|
|
061126444
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
5
|
PANDHURNA
|
MP-36-011-047-001/486
(BHANDARGONDI)
|
1736011047NRG25210520240177491
|
21/05/2024
|
Mrs DURGA KALASKAR
|
1736011047WL011583
|
Mrs DURGA KALASKAR
|
00045
|
BARB0PANDUR
|
1680
|
1680
|
Processed
|
24/05/2024
|
|
061126444
|
|
MrsDURGAKALASKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
PANDHURNA
|
MP-36-011-047-001/486
(BHANDARGONDI)
|
1736011047NRG25210520240177490
|
21/05/2024
|
nilesh kalaskar
|
1736011047WL011583
|
nilesh kalaskar
|
00045
|
BARB0PANDUR
|
1680
|
1680
|
Processed
|
24/05/2024
|
|
061126444
|
|
nileshkalaskar
|
BANK OF BARODA(606985)
|
|
7
|
PANDHURNA
|
MP-36-011-047-001/660
(BHANDARGONDI)
|
1736011047NRG25210520240177486
|
21/05/2024
|
vaishali
|
1736011047WL011582
|
vaishali
|
00045
|
BARB0PANDUR
|
1920
|
1920
|
Processed
|
24/05/2024
|
|
061126444
|
|
vaishali
|
BANK OF BARODA(606985)
|
|
8
|
PANDHURNA
|
MP-36-011-047-001/660
(BHANDARGONDI)
|
1736011047NRG25210520240177485
|
21/05/2024
|
Vinod
|
1736011047WL011582
|
Vinod
|
00045
|
BARB0PANDUR
|
1920
|
1920
|
Processed
|
24/05/2024
|
|
061126444
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
9
|
PANDHURNA
|
MP-36-011-047-001/668
(BHANDARGONDI)
|
1736011047NRG25210520240177489
|
21/05/2024
|
Ramnath Doijod
|
1736011047WL011582
|
Ramnath Doijod
|
00045
|
BARB0PANDUR
|
1920
|
1920
|
Processed
|
24/05/2024
|
|
061126444
|
|
RamnathDoijod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PANDHURNA
|
MP-36-011-047-001/670
(BHANDARGONDI)
|
1736011047NRG25210520240177494
|
21/05/2024
|
Pavan Doijod
|
1736011047WL011583
|
Pavan Doijod
|
00045
|
BARB0PANDUR
|
1920
|
1920
|
Processed
|
24/05/2024
|
|
061126444
|
|
PavanDoijod
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
11
|
PANDHURNA
|
MP-36-011-047-001/583
(BHANDARGONDI)
|
1736011047NRG25210520240177481
|
21/05/2024
|
Sudhakar
|
1736011047WL011581
|
Sudhakar
|
00051
|
MAHB0000364
|
1920
|
1920
|
Processed
|
24/05/2024
|
|
061126444
|
|
Sudhakar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PANDHURNA
|
MP-36-011-047-001/665
(BHANDARGONDI)
|
1736011047NRG25210520240177483
|
21/05/2024
|
Janardan Talmale
|
1736011047WL011581
|
Janardan Talmale
|
00051
|
MAHB0000364
|
1920
|
1920
|
Processed
|
24/05/2024
|
|
061126444
|
|
JanardanTalmale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PANDHURNA
|
MP-36-011-047-001/665
(BHANDARGONDI)
|
1736011047NRG25210520240177484
|
21/05/2024
|
Roshani Talmale
|
1736011047WL011581
|
Roshani Talmale
|
00051
|
MAHB0000364
|
1920
|
1920
|
Processed
|
24/05/2024
|
|
061126444
|
|
RoshaniTalmale
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
14
|
PANDHURNA
|
MP-36-011-064-001/287-A
(LANGHA)
|
1736011064NRG25210520240176600
|
21/05/2024
|
VARSHA SANTOSH UIKEY
|
1736011064WL011544
|
VARSHA SANTOSH UIKEY
|
00051
|
MAHB0000421
|
220
|
220
|
Processed
|
24/05/2024
|
|
061126444
|
|
VARSHASANTOSHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
15
|
PANDHURNA
|
MP-36-011-063-001/460
(KHEIRIPEIKA)
|
1736011063NRG25210520240176269
|
21/05/2024
|
PRAMILA RAVINDRA DOBLE
|
1736011063WL011530
|
PRAMILA RAVINDRA DOBLE
|
00051
|
MAHB0000686
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061126444
|
|
PRAMILARAVINDRADOBLE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PANDHURNA
|
MP-36-011-063-001/460
(KHEIRIPEIKA)
|
1736011063NRG25210520240176268
|
21/05/2024
|
RAVINDRA RAMESH DOBLE
|
1736011063WL011530
|
RAVINDRA RAMESH DOBLE
|
00051
|
MAHB0000686
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061126444
|
|
RAVINDRARAMESHDOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PANDHURNA
|
MP-36-011-063-001/461
(KHEIRIPEIKA)
|
1736011063NRG25210520240176270
|
21/05/2024
|
SURAJ GANGADHAR DOBALE
|
1736011063WL011530
|
SURAJ GANGADHAR DOBALE
|
00051
|
MAHB0000686
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061126444
|
|
SURAJGANGADHARDOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PANDHURNA
|
MP-36-011-064-001/110
(LANGHA)
|
1736011064NRG25210520240176568
|
21/05/2024
|
KIRAN CHAMPAT UEKY
|
1736011064WL011544
|
KIRAN CHAMPAT UEKY
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
KIRANCHAMPATUEKY
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PANDHURNA
|
MP-36-011-064-001/138
(LANGHA)
|
1736011064NRG25210520240176569
|
21/05/2024
|
HIRA NARAYAN LADKE
|
1736011064WL011544
|
HIRA NARAYAN LADKE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
HIRANARAYANLADKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
20
|
PANDHURNA
|
MP-36-011-064-001/14
(LANGHA)
|
1736011064NRG25210520240176570
|
21/05/2024
|
RAMA SHANKAR DESHMUKH
|
1736011064WL011544
|
RAMA SHANKAR DESHMUKH
|
00051
|
MAHB0000686
|
440
|
440
|
Processed
|
24/05/2024
|
|
061126444
|
|
RAMASHANKARDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PANDHURNA
|
MP-36-011-064-001/142
(LANGHA)
|
1736011064NRG25210520240176571
|
21/05/2024
|
VIMAL SURATRAM AHAKE
|
1736011064WL011544
|
VIMAL SURATRAM AHAKE
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
24/05/2024
|
|
061126444
|
|
VIMALSURATRAMAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PANDHURNA
|
MP-36-011-064-001/143
(LANGHA)
|
1736011064NRG25210520240176572
|
21/05/2024
|
SOMITRA GORELAL NARRE
|
1736011064WL011544
|
SOMITRA GORELAL NARRE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
SOMITRAGORELALNARRE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PANDHURNA
|
MP-36-011-064-001/154-A
(LANGHA)
|
1736011064NRG25210520240176573
|
21/05/2024
|
DEEPAK GULABRAO SIRSAM
|
1736011064WL011544
|
DEEPAK GULABRAO SIRSAM
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
DEEPAKGULABRAOSIRSAM
|
BANK OF BARODA(606985)
|
|
24
|
PANDHURNA
|
MP-36-011-064-001/163
(LANGHA)
|
1736011064NRG25210520240176575
|
21/05/2024
|
JYOTI CHINTAMAN DESBHRATA
|
1736011064WL011544
|
JYOTI CHINTAMAN DESBHRATA
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
JYOTICHINTAMANDESBHRATA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PANDHURNA
|
MP-36-011-064-001/178
(LANGHA)
|
1736011064NRG25210520240176576
|
21/05/2024
|
VCCHALA CHAMPAT CHOPDE
|
1736011064WL011544
|
VCCHALA CHAMPAT CHOPDE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
VCCHALACHAMPATCHOPDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PANDHURNA
|
MP-36-011-064-001/181
(LANGHA)
|
1736011064NRG25210520240176577
|
21/05/2024
|
SURESH UPASRAO DESHBRHATAR
|
1736011064WL011544
|
SURESH UPASRAO DESHBRHATAR
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
SURESHUPASRAODESHBRHATAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PANDHURNA
|
MP-36-011-064-001/188
(LANGHA)
|
1736011064NRG25210520240176578
|
21/05/2024
|
TIRONI DEVIDAS AHAKE
|
1736011064WL011544
|
TIRONI DEVIDAS AHAKE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061126444
|
|
TIRONIDEVIDASAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PANDHURNA
|
MP-36-011-064-001/19
(LANGHA)
|
1736011064NRG25210520240176579
|
21/05/2024
|
KIRTI NANDKISHOR DIGARSE
|
1736011064WL011544
|
KIRTI NANDKISHOR DIGARSE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
KIRTINANDKISHORDIGARSE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PANDHURNA
|
MP-36-011-064-001/204
(LANGHA)
|
1736011064NRG25210520240176580
|
21/05/2024
|
Asha khushal chouware
|
1736011064WL011544
|
Asha khushal chouware
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
Ashakhushalchouware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PANDHURNA
|
MP-36-011-064-001/21
(LANGHA)
|
1736011064NRG25210520240176581
|
21/05/2024
|
roshni sunil digarse
|
1736011064WL011544
|
roshni sunil digarse
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
24/05/2024
|
|
061126444
|
|
roshnisunildigarse
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PANDHURNA
|
MP-36-011-064-001/219
(LANGHA)
|
1736011064NRG25210520240176582
|
21/05/2024
|
Sunanda Deshmukh
|
1736011064WL011544
|
Sunanda Deshmukh
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
SunandaDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PANDHURNA
|
MP-36-011-064-001/22
(LANGHA)
|
1736011064NRG25210520240176583
|
21/05/2024
|
vandandana sheshrao
|
1736011064WL011544
|
vandandana sheshrao
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
vandandanasheshrao
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PANDHURNA
|
MP-36-011-064-001/221
(LANGHA)
|
1736011064NRG25210520240176584
|
21/05/2024
|
sunanda goutam patil
|
1736011064WL011544
|
sunanda goutam patil
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
sunandagoutampatil
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PANDHURNA
|
MP-36-011-064-001/228
(LANGHA)
|
1736011064NRG25210520240176585
|
21/05/2024
|
URAMILA SABRAO HINGAVE
|
1736011064WL011544
|
URAMILA SABRAO HINGAVE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
URAMILASABRAOHINGAVE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PANDHURNA
|
MP-36-011-064-001/23
(LANGHA)
|
1736011064NRG25210520240176586
|
21/05/2024
|
REKHA BAI SHANKAR DUDHAKAW
|
1736011064WL011544
|
REKHA BAI SHANKAR DUDHAKAW
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
REKHABAISHANKARDUDHAKAW
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PANDHURNA
|
MP-36-011-064-001/230
(LANGHA)
|
1736011064NRG25210520240176587
|
21/05/2024
|
SANGITA RADHESHYAM DIGRSE
|
1736011064WL011544
|
SANGITA RADHESHYAM DIGRSE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
SANGITARADHESHYAMDIGRSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PANDHURNA
|
MP-36-011-064-001/235
(LANGHA)
|
1736011064NRG25210520240176589
|
21/05/2024
|
mangala sukhdev
|
1736011064WL011544
|
mangala sukhdev
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
mangalasukhdev
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PANDHURNA
|
MP-36-011-064-001/238
(LANGHA)
|
1736011064NRG25210520240176590
|
21/05/2024
|
KALPANA SHANKAR BAGADTE
|
1736011064WL011544
|
KALPANA SHANKAR BAGADTE
|
00051
|
MAHB0000686
|
220
|
220
|
Processed
|
24/05/2024
|
|
061126444
|
|
KALPANASHANKARBAGADTE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PANDHURNA
|
MP-36-011-064-001/241
(LANGHA)
|
1736011064NRG25210520240176591
|
21/05/2024
|
KAVITA SHESHRAO CHOPDE
|
1736011064WL011544
|
KAVITA SHESHRAO CHOPDE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
KAVITASHESHRAOCHOPDE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PANDHURNA
|
MP-36-011-064-001/244
(LANGHA)
|
1736011064NRG25210520240176592
|
21/05/2024
|
SHEELA DHANRAJ KHARWADE
|
1736011064WL011544
|
SHEELA DHANRAJ KHARWADE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
SHEELADHANRAJKHARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PANDHURNA
|
MP-36-011-064-001/247
(LANGHA)
|
1736011064NRG25210520240176593
|
21/05/2024
|
NIRMALA BHAGWAN IVANATI
|
1736011064WL011544
|
NIRMALA BHAGWAN IVANATI
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
NIRMALABHAGWANIVANATI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PANDHURNA
|
MP-36-011-064-001/247-A
(LANGHA)
|
1736011064NRG25210520240176594
|
21/05/2024
|
Anjana Evnati
|
1736011064WL011544
|
Anjana Evnati
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
AnjanaEvnati
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PANDHURNA
|
MP-36-011-064-001/248
(LANGHA)
|
1736011064NRG25210520240176595
|
21/05/2024
|
Ramla Khandate
|
1736011064WL011544
|
Ramla Khandate
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
24/05/2024
|
|
061126444
|
|
RamlaKhandate
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PANDHURNA
|
MP-36-011-064-001/249
(LANGHA)
|
1736011064NRG25210520240176596
|
21/05/2024
|
KALAVATI CHANDRAMANI DESH
|
1736011064WL011544
|
KALAVATI CHANDRAMANI DESH
|
00051
|
MAHB0000686
|
440
|
440
|
Processed
|
24/05/2024
|
|
061126444
|
|
KALAVATICHANDRAMANIDESH
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PANDHURNA
|
MP-36-011-064-001/257
(LANGHA)
|
1736011064NRG25210520240176698
|
21/05/2024
|
Manju Yograj Ingale
|
1736011064WL011548
|
Manju Yograj Ingale
|
00051
|
MAHB0000686
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061126444
|
|
ManjuYograjIngale
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PANDHURNA
|
MP-36-011-064-001/265
(LANGHA)
|
1736011064NRG25210520240176597
|
21/05/2024
|
Lalita bandurao ivnati
|
1736011064WL011544
|
Lalita bandurao ivnati
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061126444
|
|
Lalitabanduraoivnati
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PANDHURNA
|
MP-36-011-064-001/266
(LANGHA)
|
1736011064NRG25210520240176598
|
21/05/2024
|
SHEELA BHIMRAJ KHANDATE
|
1736011064WL011544
|
SHEELA BHIMRAJ KHANDATE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061126444
|
|
SHEELABHIMRAJKHANDATE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PANDHURNA
|
MP-36-011-064-001/285
(LANGHA)
|
1736011064NRG25210520240176599
|
21/05/2024
|
JOTI BULESHWAR DESHBHARATAR
|
1736011064WL011544
|
JOTI BULESHWAR DESHBHARATAR
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
24/05/2024
|
|
061126444
|
|
JOTIBULESHWARDESHBHARATAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PANDHURNA
|
MP-36-011-064-001/299
(LANGHA)
|
1736011064NRG25210520240176601
|
21/05/2024
|
RAMESH MAHADEO DONGRE
|
1736011064WL011544
|
RAMESH MAHADEO DONGRE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
RAMESHMAHADEODONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PANDHURNA
|
MP-36-011-064-001/299
(LANGHA)
|
1736011064NRG25210520240176602
|
21/05/2024
|
SHILA GANESH DONGRE
|
1736011064WL011544
|
SHILA GANESH DONGRE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
SHILAGANESHDONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PANDHURNA
|
MP-36-011-064-001/30
(LANGHA)
|
1736011064NRG25210520240176603
|
21/05/2024
|
LATA LAKHAN DHARPURE
|
1736011064WL011544
|
LATA LAKHAN DHARPURE
|
00051
|
MAHB0000686
|
220
|
220
|
Processed
|
24/05/2024
|
|
061126444
|
|
LATALAKHANDHARPURE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PANDHURNA
|
MP-36-011-064-001/302
(LANGHA)
|
1736011064NRG25210520240176604
|
21/05/2024
|
RAMCHAND DONGRE
|
1736011064WL011544
|
RAMCHAND DONGRE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
RAMCHANDDONGRE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PANDHURNA
|
MP-36-011-064-001/323
(LANGHA)
|
1736011064NRG25210520240176605
|
21/05/2024
|
MITA MADHO SAREYAM
|
1736011064WL011544
|
MITA MADHO SAREYAM
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
MITAMADHOSAREYAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PANDHURNA
|
MP-36-011-064-001/327
(LANGHA)
|
1736011064NRG25210520240176606
|
21/05/2024
|
hemlata radheshyam
|
1736011064WL011544
|
hemlata radheshyam
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
hemlataradheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PANDHURNA
|
MP-36-011-064-001/328
(LANGHA)
|
1736011064NRG25210520240176607
|
21/05/2024
|
DAYARAM NIMBAJI THAVRE
|
1736011064WL011544
|
DAYARAM NIMBAJI THAVRE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
DAYARAMNIMBAJITHAVRE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PANDHURNA
|
MP-36-011-064-001/328
(LANGHA)
|
1736011064NRG25210520240176608
|
21/05/2024
|
Varsha Dayaram Thavre
|
1736011064WL011544
|
Varsha Dayaram Thavre
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
VarshaDayaramThavre
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PANDHURNA
|
MP-36-011-064-001/330
(LANGHA)
|
1736011064NRG25210520240176609
|
21/05/2024
|
SANTOSHI GULAB DESHMUKH
|
1736011064WL011544
|
SANTOSHI GULAB DESHMUKH
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
SANTOSHIGULABDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PANDHURNA
|
MP-36-011-064-001/34
(LANGHA)
|
1736011064NRG25210520240176610
|
21/05/2024
|
NIRMALA RAGHUNATH DESHAMUKH
|
1736011064WL011544
|
NIRMALA RAGHUNATH DESHAMUKH
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061126444
|
|
NIRMALARAGHUNATHDESHAMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PANDHURNA
|
MP-36-011-064-001/342
(LANGHA)
|
1736011064NRG25210520240176699
|
21/05/2024
|
DHANRAJ SHRAVAN HAJARE
|
1736011064WL011548
|
DHANRAJ SHRAVAN HAJARE
|
00051
|
MAHB0000686
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061126444
|
|
DHANRAJSHRAVANHAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PANDHURNA
|
MP-36-011-064-001/36
(LANGHA)
|
1736011064NRG25210520240176611
|
21/05/2024
|
FULCHAND
|
1736011064WL011544
|
FULCHAND
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
FULCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PANDHURNA
|
MP-36-011-064-001/37
(LANGHA)
|
1736011064NRG25210520240176613
|
21/05/2024
|
Asha bhakchand ughade
|
1736011064WL011544
|
Asha bhakchand ughade
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
Ashabhakchandughade
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PANDHURNA
|
MP-36-011-064-001/37
(LANGHA)
|
1736011064NRG25210520240176612
|
21/05/2024
|
Bhakchand ughade
|
1736011064WL011544
|
Bhakchand ughade
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
Bhakchandughade
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PANDHURNA
|
MP-36-011-064-001/376
(LANGHA)
|
1736011064NRG25210520240176614
|
21/05/2024
|
SHEELA NANDRAM DESHAMUKH
|
1736011064WL011544
|
SHEELA NANDRAM DESHAMUKH
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061126444
|
|
SHEELANANDRAMDESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PANDHURNA
|
MP-36-011-064-001/4
(LANGHA)
|
1736011064NRG25210520240176615
|
21/05/2024
|
Kavita Sunil Bharsakre
|
1736011064WL011544
|
Kavita Sunil Bharsakre
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
24/05/2024
|
|
061126444
|
|
KavitaSunilBharsakre
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PANDHURNA
|
MP-36-011-064-001/402
(LANGHA)
|
1736011064NRG25210520240176616
|
21/05/2024
|
URMILA SAMPAT DESHMUKH
|
1736011064WL011544
|
URMILA SAMPAT DESHMUKH
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
URMILASAMPATDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PANDHURNA
|
MP-36-011-064-001/414
(LANGHA)
|
1736011064NRG25210520240176617
|
21/05/2024
|
Vandana kishor deshmukh
|
1736011064WL011544
|
Vandana kishor deshmukh
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
Vandanakishordeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PANDHURNA
|
MP-36-011-064-001/416
(LANGHA)
|
1736011000NRG25210520240177611
|
21/05/2024
|
AKASH DIPAK DESHMUKH
|
1736011WL011601
|
AKASH DIPAK DESHMUKH
|
00051
|
MAHB0000686
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061126444
|
|
AKASHDIPAKDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PANDHURNA
|
MP-36-011-064-001/417
(LANGHA)
|
1736011064NRG25210520240176618
|
21/05/2024
|
laxmi sanjay kardate
|
1736011064WL011544
|
laxmi sanjay kardate
|
00051
|
MAHB0000686
|
440
|
440
|
Processed
|
24/05/2024
|
|
061126444
|
|
laxmisanjaykardate
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PANDHURNA
|
MP-36-011-064-001/419-A
(LANGHA)
|
1736011064NRG25210520240176619
|
21/05/2024
|
Anil Chopde
|
1736011064WL011544
|
Anil Chopde
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
AnilChopde
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PANDHURNA
|
MP-36-011-064-001/42
(LANGHA)
|
1736011064NRG25210520240176620
|
21/05/2024
|
DEVKI OMPRAKSH BAWANE
|
1736011064WL011544
|
DEVKI OMPRAKSH BAWANE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061126444
|
|
DEVKIOMPRAKSHBAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PANDHURNA
|
MP-36-011-064-001/433
(LANGHA)
|
1736011064NRG25210520240176621
|
21/05/2024
|
Moreshwar Kinkar
|
1736011064WL011544
|
Moreshwar Kinkar
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
MoreshwarKinkar
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PANDHURNA
|
MP-36-011-064-001/45
(LANGHA)
|
1736011064NRG25210520240176622
|
21/05/2024
|
LALITA PANDURANG RAUT
|
1736011064WL011544
|
LALITA PANDURANG RAUT
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061126444
|
|
LALITAPANDURANGRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PANDHURNA
|
MP-36-011-064-001/47
(LANGHA)
|
1736011064NRG25210520240176623
|
21/05/2024
|
TUKADI AJAB DESHAMUKH
|
1736011064WL011544
|
TUKADI AJAB DESHAMUKH
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
TUKADIAJABDESHAMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PANDHURNA
|
MP-36-011-064-001/487
(LANGHA)
|
1736011064NRG25210520240176700
|
21/05/2024
|
Kalpana Kishorji Kinkar
|
1736011064WL011548
|
Kalpana Kishorji Kinkar
|
00051
|
MAHB0000686
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061126444
|
|
KalpanaKishorjiKinkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PANDHURNA
|
MP-36-011-064-001/50
(LANGHA)
|
1736011000NRG25210520240177612
|
21/05/2024
|
Ramesh mansaram paradkar
|
1736011WL011601
|
Ramesh mansaram paradkar
|
00051
|
MAHB0000686
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061126444
|
|
Rameshmansaramparadkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PANDHURNA
|
MP-36-011-064-001/50
(LANGHA)
|
1736011000NRG25210520240177613
|
21/05/2024
|
Roshni ramesh paradkar
|
1736011WL011601
|
Roshni ramesh paradkar
|
00051
|
MAHB0000686
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061126444
|
|
Roshnirameshparadkar
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PANDHURNA
|
MP-36-011-064-001/60
(LANGHA)
|
1736011064NRG25210520240176624
|
21/05/2024
|
Sunanda Thavare
|
1736011064WL011544
|
Sunanda Thavare
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
SunandaThavare
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PANDHURNA
|
MP-36-011-064-001/63
(LANGHA)
|
1736011064NRG25210520240176625
|
21/05/2024
|
lata kishor choudhary
|
1736011064WL011544
|
lata kishor choudhary
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
latakishorchoudhary
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PANDHURNA
|
MP-36-011-064-001/65
(LANGHA)
|
1736011064NRG25210520240176701
|
21/05/2024
|
NIRMALA DEORAO BAGADTE
|
1736011064WL011548
|
NIRMALA DEORAO BAGADTE
|
00051
|
MAHB0000686
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061126444
|
|
NIRMALADEORAOBAGADTE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PANDHURNA
|
MP-36-011-064-001/65-A
(LANGHA)
|
1736011064NRG25210520240176626
|
21/05/2024
|
SUNIL AJABRAO YENUSURE
|
1736011064WL011544
|
SUNIL AJABRAO YENUSURE
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
24/05/2024
|
|
061126444
|
|
SUNILAJABRAOYENUSURE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PANDHURNA
|
MP-36-011-064-001/65-B
(LANGHA)
|
1736011064NRG25210520240176627
|
21/05/2024
|
Smita Dipak Bagadte
|
1736011064WL011544
|
Smita Dipak Bagadte
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
SmitaDipakBagadte
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PANDHURNA
|
MP-36-011-064-001/68
(LANGHA)
|
1736011000NRG25210520240177616
|
21/05/2024
|
GUMFA PRABHAKAR SOMKUWAR
|
1736011WL011601
|
GUMFA PRABHAKAR SOMKUWAR
|
00051
|
MAHB0000686
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061126444
|
|
GUMFAPRABHAKARSOMKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PANDHURNA
|
MP-36-011-064-001/68
(LANGHA)
|
1736011000NRG25210520240177615
|
21/05/2024
|
Prabhakar chudaman somkuvar
|
1736011WL011601
|
Prabhakar chudaman somkuvar
|
00051
|
MAHB0000686
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061126444
|
|
Prabhakarchudamansomkuvar
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PANDHURNA
|
MP-36-011-064-001/7
(LANGHA)
|
1736011064NRG25210520240176628
|
21/05/2024
|
pratik naresh yelkar
|
1736011064WL011544
|
pratik naresh yelkar
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
pratiknareshyelkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PANDHURNA
|
MP-36-011-064-001/81
(LANGHA)
|
1736011064NRG25210520240176702
|
21/05/2024
|
MUKTTA BHAURAO CHOPDE
|
1736011064WL011548
|
MUKTTA BHAURAO CHOPDE
|
00051
|
MAHB0000686
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061126444
|
|
MUKTTABHAURAOCHOPDE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PANDHURNA
|
MP-36-011-064-001/82
(LANGHA)
|
1736011064NRG25210520240176629
|
21/05/2024
|
NANDA PRALHAD DALE
|
1736011064WL011544
|
NANDA PRALHAD DALE
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
24/05/2024
|
|
061126444
|
|
NANDAPRALHADDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PANDHURNA
|
MP-36-011-064-001/85
(LANGHA)
|
1736011064NRG25210520240176630
|
21/05/2024
|
CHANDRAKALA DHANRAJ CHOPD
|
1736011064WL011544
|
CHANDRAKALA DHANRAJ CHOPD
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061126444
|
|
CHANDRAKALADHANRAJCHOPD
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PANDHURNA
|
MP-36-011-064-001/86
(LANGHA)
|
1736011064NRG25210520240176631
|
21/05/2024
|
domi bhodu gajam
|
1736011064WL011544
|
domi bhodu gajam
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061126444
|
|
domibhodugajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PANDHURNA
|
MP-36-011-064-001/9
(LANGHA)
|
1736011064NRG25210520240176632
|
21/05/2024
|
MIRA PUNYA PATHADE
|
1736011064WL011544
|
MIRA PUNYA PATHADE
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
24/05/2024
|
|
061126444
|
|
MIRAPUNYAPATHADE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PANDHURNA
|
MP-36-011-064-001/90
(LANGHA)
|
1736011064NRG25210520240176633
|
21/05/2024
|
rita bhakchand deshmukh
|
1736011064WL011544
|
rita bhakchand deshmukh
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
ritabhakchanddeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PANDHURNA
|
MP-36-011-064-001/90-A
(LANGHA)
|
1736011064NRG25210520240176634
|
21/05/2024
|
KAVITA GAJANAN DESHMUKH
|
1736011064WL011544
|
KAVITA GAJANAN DESHMUKH
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
KAVITAGAJANANDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PANDHURNA
|
MP-36-011-064-001/91
(LANGHA)
|
1736011064NRG25210520240176635
|
21/05/2024
|
BABY MAHADEO DU DHAKAWARE
|
1736011064WL011544
|
BABY MAHADEO DU DHAKAWARE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061126444
|
|
BABYMAHADEODUDHAKAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PANDHURNA
|
MP-36-011-066-001/24
(SEONI)
|
1736011000NRG25210520240176703
|
21/05/2024
|
KALAWATI FUSHYA FARKADE
|
1736011WL011548
|
KALAWATI FUSHYA FARKADE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061126444
|
|
KALAWATIFUSHYAFARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PANDHURNA
|
MP-36-011-066-001/614
(SEONI)
|
1736011000NRG25210520240176704
|
21/05/2024
|
Sangita Kaslikar
|
1736011WL011548
|
Sangita Kaslikar
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
24/05/2024
|
|
061126444
|
|
SangitaKaslikar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PANDHURNA
|
MP-36-011-066-001/692
(SEONI)
|
1736011000NRG25210520240176705
|
21/05/2024
|
ASHABAI NAMDEO DHARPURE
|
1736011WL011548
|
ASHABAI NAMDEO DHARPURE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061126444
|
|
ASHABAINAMDEODHARPURE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PANDHURNA
|
MP-36-011-066-001/707
(SEONI)
|
1736011000NRG25210520240176707
|
21/05/2024
|
Ratnmala Kaslikar
|
1736011WL011548
|
Ratnmala Kaslikar
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061126444
|
|
RatnmalaKaslikar
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PANDHURNA
|
MP-36-011-066-001/707
(SEONI)
|
1736011000NRG25210520240176706
|
21/05/2024
|
Yograj Kaslikar
|
1736011WL011548
|
Yograj Kaslikar
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061126444
|
|
YograjKaslikar
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PANDHURNA
|
MP-36-011-066-001/707-A
(SEONI)
|
1736011000NRG25210520240176708
|
21/05/2024
|
Yogita Kaslikar
|
1736011WL011548
|
Yogita Kaslikar
|
00051
|
MAHB0000686
|
220
|
220
|
Processed
|
24/05/2024
|
|
061126444
|
|
YogitaKaslikar
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PANDHURNA
|
MP-36-011-066-001/820-A
(SEONI)
|
1736011000NRG25210520240176709
|
21/05/2024
|
Rajesh Pathade
|
1736011WL011548
|
Rajesh Pathade
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
RajeshPathade
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PANDHURNA
|
MP-36-011-066-001/881-A
(SEONI)
|
1736011000NRG25210520240176764
|
21/05/2024
|
Shalini Digarse
|
1736011WL011550
|
Shalini Digarse
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
ShaliniDigarse
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PANDHURNA
|
MP-36-011-066-001/91
(SEONI)
|
1736011000NRG25210520240176765
|
21/05/2024
|
Suman Kinkar
|
1736011WL011550
|
Suman Kinkar
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
24/05/2024
|
|
061126444
|
|
SumanKinkar
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PANDHURNA
|
MP-36-011-066-001/920-B
(SEONI)
|
1736011000NRG25210520240176766
|
21/05/2024
|
Manohar Bhade
|
1736011WL011550
|
Manohar Bhade
|
00051
|
MAHB0000686
|
220
|
220
|
Processed
|
24/05/2024
|
|
061126444
|
|
ManoharBhade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102428
|
102428
|
|
|
|
|
|
|
|
|
103
|
PANDHURNA
|
MP-36-011-047-001/662
(BHANDARGONDI)
|
1736011047NRG25210520240177493
|
21/05/2024
|
Gopal Kalashakar
|
1736011047WL011583
|
Gopal Kalashakar
|
00051
|
MAHB0000833
|
1920
|
1920
|
Processed
|
24/05/2024
|
|
061126444
|
|
GopalKalashakar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PANDHURNA
|
MP-36-011-052-001/239
(VADEGAON)
|
1736011000NRG25210520240176279
|
21/05/2024
|
bebi maroti uikey
|
1736011WL011532
|
bebi maroti uikey
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126444
|
|
bebimarotiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PANDHURNA
|
MP-36-011-052-001/239
(VADEGAON)
|
1736011000NRG25210520240176278
|
21/05/2024
|
MAROTI HIRALAL VIKEY
|
1736011WL011532
|
MAROTI HIRALAL VIKEY
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126444
|
|
MAROTIHIRALALVIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PANDHURNA
|
MP-36-011-052-001/300
(VADEGAON)
|
1736011052NRG25210520240176305
|
21/05/2024
|
DHURVE DHANRAJ UPASHA
|
1736011052WL011535
|
DHURVE DHANRAJ UPASHA
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126444
|
|
DHURVEDHANRAJUPASHA
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PANDHURNA
|
MP-36-011-052-001/300
(VADEGAON)
|
1736011052NRG25210520240176306
|
21/05/2024
|
lila dhurve
|
1736011052WL011535
|
lila dhurve
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126444
|
|
liladhurve
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PANDHURNA
|
MP-36-011-052-001/422
(VADEGAON)
|
1736011052NRG25210520240176308
|
21/05/2024
|
SONIRAM DANDARE
|
1736011052WL011535
|
SONIRAM DANDARE
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126444
|
|
SONIRAMDANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PANDHURNA
|
MP-36-011-052-001/422
(VADEGAON)
|
1736011052NRG25210520240176307
|
21/05/2024
|
UDEBHAN DANDHARE
|
1736011052WL011535
|
UDEBHAN DANDHARE
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126444
|
|
UDEBHANDANDHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
110
|
PANDHURNA
|
MP-36-011-052-001/509
(VADEGAON)
|
1736011000NRG25210520240176280
|
21/05/2024
|
pramod raut
|
1736011WL011532
|
pramod raut
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126444
|
|
pramodraut
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PANDHURNA
|
MP-36-011-052-001/509
(VADEGAON)
|
1736011000NRG25210520240176281
|
21/05/2024
|
sarla
|
1736011WL011532
|
sarla
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126444
|
|
sarla
|
HDFC BANK LTD(607152)
|
|
112
|
PANDHURNA
|
MP-36-011-052-001/674
(VADEGAON)
|
1736011052NRG25210520240176310
|
21/05/2024
|
MANU IRPACHI
|
1736011052WL011535
|
MANU IRPACHI
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126444
|
|
MANUIRPACHI
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PANDHURNA
|
MP-36-011-052-001/674
(VADEGAON)
|
1736011052NRG25210520240176309
|
21/05/2024
|
PANJAB CHANDRABHAN IRPACHI
|
1736011052WL011535
|
PANJAB CHANDRABHAN IRPACHI
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126444
|
|
PANJABCHANDRABHANIRPACHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
114
|
PANDHURNA
|
MP-36-011-071-001/216
(BOTHIYA)
|
1736011000NRG25210520240177569
|
21/05/2024
|
Kishor Manmode
|
1736011WL011594
|
Kishor Manmode
|
00078
|
CNRB0005486
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061126444
|
|
KishorManmode
|
CANARA BANK(508532)
|
|
115
|
PANDHURNA
|
MP-36-011-071-001/335
(BOTHIYA)
|
1736011000NRG25210520240177608
|
21/05/2024
|
Atul Paradkar
|
1736011WL011600
|
Atul Paradkar
|
00078
|
CNRB0005486
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061126444
|
|
AtulParadkar
|
STATE BANK OF INDIA(508548)
|
|
116
|
PANDHURNA
|
MP-36-011-071-001/398
(BOTHIYA)
|
1736011000NRG25210520240177716
|
21/05/2024
|
Atul Malapure
|
1736011WL011608
|
Atul Malapure
|
00078
|
CNRB0005486
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061126444
|
|
AtulMalapure
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
117
|
PANDHURNA
|
MP-36-011-047-001/387
(BHANDARGONDI)
|
1736011047NRG25210520240177480
|
21/05/2024
|
tanaji ganpati bansod
|
1736011047WL011581
|
tanaji ganpati bansod
|
00089
|
CBIN0280752
|
1680
|
1680
|
Processed
|
24/05/2024
|
|
061126444
|
|
tanajiganpatibansod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
118
|
PANDHURNA
|
MP-36-011-071-001/201
(BOTHIYA)
|
1736011000NRG25210520240177707
|
21/05/2024
|
ashish ganpati dharpure
|
1736011WL011608
|
ashish ganpati dharpure
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061126444
|
|
ashishganpatidharpure
|
INDIAN BANK(607105)
|
|
119
|
PANDHURNA
|
MP-36-011-071-001/201
(BOTHIYA)
|
1736011000NRG25210520240177706
|
21/05/2024
|
Pramila Dharpure
|
1736011WL011608
|
Pramila Dharpure
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061126444
|
|
PramilaDharpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PANDHURNA
|
MP-36-011-071-001/203
(BOTHIYA)
|
1736011000NRG25210520240177564
|
21/05/2024
|
ASHA SAKARAM KADVE
|
1736011WL011594
|
ASHA SAKARAM KADVE
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061126444
|
|
ASHASAKARAMKADVE
|
INDIAN BANK(607105)
|
|
121
|
PANDHURNA
|
MP-36-011-071-001/213
(BOTHIYA)
|
1736011000NRG25210520240177566
|
21/05/2024
|
pradip
|
1736011WL011594
|
pradip
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061126444
|
|
pradip
|
INDIAN BANK(607105)
|
|
122
|
PANDHURNA
|
MP-36-011-071-001/213
(BOTHIYA)
|
1736011000NRG25210520240177567
|
21/05/2024
|
SHILPA MAHANT
|
1736011WL011594
|
SHILPA MAHANT
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061126444
|
|
SHILPAMAHANT
|
INDIAN BANK(607105)
|
|
123
|
PANDHURNA
|
MP-36-011-071-001/216
(BOTHIYA)
|
1736011000NRG25210520240177568
|
21/05/2024
|
Narayan Manmode
|
1736011WL011594
|
Narayan Manmode
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061126444
|
|
NarayanManmode
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
124
|
PANDHURNA
|
MP-36-011-071-001/229
(BOTHIYA)
|
1736011000NRG25210520240179179
|
21/05/2024
|
anil
|
1736011WL011696
|
anil
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061126444
|
|
anil
|
BANK OF BARODA(606985)
|
|
125
|
PANDHURNA
|
MP-36-011-071-001/235
(BOTHIYA)
|
1736011000NRG25210520240177708
|
21/05/2024
|
Himmat
|
1736011WL011608
|
Himmat
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061126444
|
|
Himmat
|
INDIAN BANK(607105)
|
|
126
|
PANDHURNA
|
MP-36-011-071-001/235
(BOTHIYA)
|
1736011000NRG25210520240177709
|
21/05/2024
|
Shila Himmatsingh Bais
|
1736011WL011608
|
Shila Himmatsingh Bais
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061126444
|
|
ShilaHimmatsinghBais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PANDHURNA
|
MP-36-011-071-001/261
(BOTHIYA)
|
1736011000NRG25210520240177710
|
21/05/2024
|
ashok
|
1736011WL011608
|
ashok
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061126444
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
128
|
PANDHURNA
|
MP-36-011-071-001/326
(BOTHIYA)
|
1736011000NRG25210520240177712
|
21/05/2024
|
Dhanraj
|
1736011WL011608
|
Dhanraj
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061126444
|
|
Dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PANDHURNA
|
MP-36-011-071-001/326-A
(BOTHIYA)
|
1736011000NRG25210520240177713
|
21/05/2024
|
Prajwal Rajudeo Pochat
|
1736011WL011608
|
Prajwal Rajudeo Pochat
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061126444
|
|
PrajwalRajudeoPochat
|
INDIAN BANK(607105)
|
|
130
|
PANDHURNA
|
MP-36-011-071-001/336
(BOTHIYA)
|
1736011000NRG25210520240177609
|
21/05/2024
|
kailash
|
1736011WL011600
|
kailash
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061126444
|
|
kailash
|
INDIAN BANK(607105)
|
|
131
|
PANDHURNA
|
MP-36-011-071-001/395
(BOTHIYA)
|
1736011000NRG25210520240177715
|
21/05/2024
|
Kavita Kinkar
|
1736011WL011608
|
Kavita Kinkar
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061126444
|
|
KavitaKinkar
|
INDIAN BANK(607105)
|
|
132
|
PANDHURNA
|
MP-36-011-071-001/395
(BOTHIYA)
|
1736011000NRG25210520240177714
|
21/05/2024
|
Vinod Kinakr
|
1736011WL011608
|
Vinod Kinakr
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061126444
|
|
VinodKinakr
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
133
|
PANDHURNA
|
MP-36-011-036-002/379
(GOURLIKHAPA)
|
1736011036NRG25210520240176265
|
21/05/2024
|
Pradeep
|
1736011036WL011529
|
Pradeep
|
00176
|
IDIB000T570
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126444
|
|
Pradeep
|
INDIAN BANK(607105)
|
|
134
|
PANDHURNA
|
MP-36-011-036-002/379
(GOURLIKHAPA)
|
1736011036NRG25210520240176266
|
21/05/2024
|
Sunita
|
1736011036WL011529
|
Sunita
|
00176
|
IDIB000T570
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126444
|
|
Sunita
|
INDIAN BANK(607105)
|
|
135
|
PANDHURNA
|
MP-36-011-041-001/106
(PAILEPAR)
|
1736011041NRG25210520240176118
|
21/05/2024
|
Raju Ivanati
|
1736011041WL011502
|
Raju Ivanati
|
00176
|
IDIB000T570
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
RajuIvanati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PANDHURNA
|
MP-36-011-041-001/111
(PAILEPAR)
|
1736011041NRG25210520240176120
|
21/05/2024
|
Nikesh Gajam
|
1736011041WL011502
|
Nikesh Gajam
|
00176
|
IDIB000T570
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
NikeshGajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
137
|
PANDHURNA
|
MP-36-011-041-001/61
(PAILEPAR)
|
1736011041NRG25210520240176162
|
21/05/2024
|
RENUKA
|
1736011041WL011502
|
RENUKA
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
138
|
PANDHURNA
|
MP-36-011-041-001/65
(PAILEPAR)
|
1736011041NRG25210520240176164
|
21/05/2024
|
Sulochna
|
1736011041WL011502
|
Sulochna
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
Sulochna
|
STATE BANK OF INDIA(508548)
|
|
139
|
PANDHURNA
|
MP-36-011-047-001/663
(BHANDARGONDI)
|
1736011047NRG25210520240177487
|
21/05/2024
|
Ajay Milampure
|
1736011047WL011582
|
Ajay Milampure
|
00415
|
SBIN0001446
|
1920
|
1920
|
Processed
|
24/05/2024
|
|
061126444
|
|
AjayMilampure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PANDHURNA
|
MP-36-011-071-001/261
(BOTHIYA)
|
1736011000NRG25210520240177711
|
21/05/2024
|
LATA
|
1736011WL011608
|
LATA
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061126444
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
141
|
PANDHURNA
|
MP-36-011-071-001/336
(BOTHIYA)
|
1736011000NRG25210520240177610
|
21/05/2024
|
RAJAT
|
1736011WL011600
|
RAJAT
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061126444
|
|
RAJAT
|
BANK OF BARODA(606985)
|
|
142
|
PANDHURNA
|
MP-36-011-071-001/394
(BOTHIYA)
|
1736011000NRG25210520240177570
|
21/05/2024
|
Vasant Mahant
|
1736011WL011594
|
Vasant Mahant
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061126444
|
|
VasantMahant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9903
|
9903
|
|
|
|
|
|
|
|
|
143
|
PANDHURNA
|
MP-36-011-071-001/203
(BOTHIYA)
|
1736011000NRG25210520240177565
|
21/05/2024
|
ANKIT
|
1736011WL011594
|
ANKIT
|
00415
|
SBIN0030005
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061126444
|
|
ANKIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
144
|
PANDHURNA
|
MP-36-011-036-002/379
(GOURLIKHAPA)
|
1736011036NRG25210520240176267
|
21/05/2024
|
milind patil
|
1736011036WL011529
|
milind patil
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126444
|
|
milindpatil
|
INDIAN BANK(607105)
|
|
145
|
PANDHURNA
|
MP-36-011-047-001/565
(BHANDARGONDI)
|
1736011047NRG25210520240177492
|
21/05/2024
|
Kailas Walke
|
1736011047WL011583
|
Kailas Walke
|
00468
|
UBIN0544060
|
1920
|
1920
|
Processed
|
24/05/2024
|
|
061126444
|
|
KailasWalke
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
146
|
PANDHURNA
|
MP-36-011-047-001/583
(BHANDARGONDI)
|
1736011047NRG25210520240177482
|
21/05/2024
|
Ganpati
|
1736011047WL011581
|
Ganpati
|
00468
|
UBIN0544060
|
1920
|
1920
|
Processed
|
24/05/2024
|
|
061126444
|
|
Ganpati
|
UNION BANK OF INDIA(508500)
|
|
147
|
PANDHURNA
|
MP-36-011-047-001/663
(BHANDARGONDI)
|
1736011047NRG25210520240177488
|
21/05/2024
|
Minakshi Milampure
|
1736011047WL011582
|
Minakshi Milampure
|
00468
|
UBIN0544060
|
1920
|
1920
|
Processed
|
24/05/2024
|
|
061126444
|
|
MinakshiMilampure
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7218
|
7218
|
|
|
|
|
|
|
|
|
148
|
PANDHURNA
|
MP-36-011-041-001/104
(PAILEPAR)
|
1736011041NRG25210520240176117
|
21/05/2024
|
Akash Bodkhe
|
1736011041WL011502
|
Akash Bodkhe
|
00555
|
YESB0000816
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
AkashBodkhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
PANDHURNA
|
MP-36-011-041-001/32
(PAILEPAR)
|
1736011041NRG25210520240176136
|
21/05/2024
|
Rohit Ivanati
|
1736011041WL011502
|
Rohit Ivanati
|
00555
|
YESB0000816
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
RohitIvanati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
150
|
PANDHURNA
|
MP-36-011-041-001/41
(PAILEPAR)
|
1736011041NRG25210520240176146
|
21/05/2024
|
Genda Kavdeti
|
1736011041WL011502
|
Genda Kavdeti
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
GendaKavdeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PANDHURNA
|
MP-36-011-041-001/70-A
(PAILEPAR)
|
1736011041NRG25210520240176168
|
21/05/2024
|
Surekha
|
1736011041WL011502
|
Surekha
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
Surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PANDHURNA
|
MP-36-011-064-001/154-A
(LANGHA)
|
1736011064NRG25210520240176574
|
21/05/2024
|
Babita Sirsam
|
1736011064WL011544
|
Babita Sirsam
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
BabitaSirsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PANDHURNA
|
MP-36-011-064-001/230-A
(LANGHA)
|
1736011064NRG25210520240176588
|
21/05/2024
|
Ranjana Digarse
|
1736011064WL011544
|
Ranjana Digarse
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061126444
|
|
RanjanaDigarse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PANDHURNA
|
MP-36-011-064-001/503-A
(LANGHA)
|
1736011000NRG25210520240177614
|
21/05/2024
|
Suresh Wadive
|
1736011WL011601
|
Suresh Wadive
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061126444
|
|
SureshWadive
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PANDHURNA
|
MP-36-011-071-001/394
(BOTHIYA)
|
1736011000NRG25210520240177571
|
21/05/2024
|
Vijayabai Mahant
|
1736011WL011594
|
Vijayabai Mahant
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061126444
|
|
VijayabaiMahant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PANDHURNA
|
MP-36-011-071-001/398
(BOTHIYA)
|
1736011000NRG25210520240177717
|
21/05/2024
|
Ramesh Malapure
|
1736011WL011608
|
Ramesh Malapure
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061126444
|
|
RameshMalapure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10122
|
10122
|
|
|
|
|
|
|
|
|
157
|
PANDHURNA
|
MP-36-011-041-001/10
(PAILEPAR)
|
1736011041NRG25210520240176112
|
21/05/2024
|
RAMKISHAN TUKARAM
|
1736011041WL011502
|
RAMKISHAN TUKARAM
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
RAMKISHANTUKARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
158
|
PANDHURNA
|
MP-36-011-041-001/10
(PAILEPAR)
|
1736011041NRG25210520240176113
|
21/05/2024
|
TARABAI RAMKISHAN
|
1736011041WL011502
|
TARABAI RAMKISHAN
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
TARABAIRAMKISHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
PANDHURNA
|
MP-36-011-041-001/100
(PAILEPAR)
|
1736011041NRG25210520240176115
|
21/05/2024
|
SANDEEP EASHWAR
|
1736011041WL011502
|
SANDEEP EASHWAR
|
00697
|
BKID0MG8008
|
720
|
720
|
Processed
|
24/05/2024
|
|
061126444
|
|
SANDEEPEASHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
PANDHURNA
|
MP-36-011-041-001/100
(PAILEPAR)
|
1736011041NRG25210520240176114
|
21/05/2024
|
SUSHILA EASHWAR
|
1736011041WL011502
|
SUSHILA EASHWAR
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061126444
|
|
SUSHILAEASHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
PANDHURNA
|
MP-36-011-041-001/101-A
(PAILEPAR)
|
1736011041NRG25210520240176116
|
21/05/2024
|
Jyoti
|
1736011041WL011502
|
Jyoti
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
PANDHURNA
|
MP-36-011-041-001/110
(PAILEPAR)
|
1736011041NRG25210520240176119
|
21/05/2024
|
shanti
|
1736011041WL011502
|
shanti
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
PANDHURNA
|
MP-36-011-041-001/115
(PAILEPAR)
|
1736011041NRG25210520240176121
|
21/05/2024
|
Bebi Mankar
|
1736011041WL011502
|
Bebi Mankar
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
BebiMankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
PANDHURNA
|
MP-36-011-041-001/12-A
(PAILEPAR)
|
1736011041NRG25210520240176126
|
21/05/2024
|
rupesh
|
1736011041WL011502
|
rupesh
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
rupesh
|
BANK OF BARODA(606985)
|
|
165
|
PANDHURNA
|
MP-36-011-041-001/12-A
(PAILEPAR)
|
1736011041NRG25210520240176125
|
21/05/2024
|
sukhvanti
|
1736011041WL011502
|
sukhvanti
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
sukhvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PANDHURNA
|
MP-36-011-041-001/16
(PAILEPAR)
|
1736011041NRG25210520240176128
|
21/05/2024
|
NIRMALA
|
1736011041WL011502
|
NIRMALA
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
NIRMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
PANDHURNA
|
MP-36-011-041-001/18
(PAILEPAR)
|
1736011041NRG25210520240176130
|
21/05/2024
|
GITA VASANTA
|
1736011041WL011502
|
GITA VASANTA
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
GITAVASANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
PANDHURNA
|
MP-36-011-041-001/19
(PAILEPAR)
|
1736011041NRG25210520240176131
|
21/05/2024
|
FULVANTI
|
1736011041WL011502
|
FULVANTI
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
FULVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PANDHURNA
|
MP-36-011-041-001/2-A
(PAILEPAR)
|
1736011041NRG25210520240176132
|
21/05/2024
|
KAVITA
|
1736011041WL011502
|
KAVITA
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PANDHURNA
|
MP-36-011-041-001/20
(PAILEPAR)
|
1736011041NRG25210520240176133
|
21/05/2024
|
SHOBHA BABURAV
|
1736011041WL011502
|
SHOBHA BABURAV
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
SHOBHABABURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PANDHURNA
|
MP-36-011-041-001/28
(PAILEPAR)
|
1736011041NRG25210520240176134
|
21/05/2024
|
GURUPRASAD
|
1736011041WL011502
|
GURUPRASAD
|
00697
|
BKID0MG8008
|
960
|
960
|
Processed
|
24/05/2024
|
|
061126444
|
|
GURUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
PANDHURNA
|
MP-36-011-041-001/32
(PAILEPAR)
|
1736011041NRG25210520240176135
|
21/05/2024
|
INDIRA
|
1736011041WL011502
|
INDIRA
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
INDIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PANDHURNA
|
MP-36-011-041-001/33
(PAILEPAR)
|
1736011041NRG25210520240176137
|
21/05/2024
|
DAMU HANSU
|
1736011041WL011502
|
DAMU HANSU
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
DAMUHANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PANDHURNA
|
MP-36-011-041-001/33
(PAILEPAR)
|
1736011041NRG25210520240176138
|
21/05/2024
|
SUNITA
|
1736011041WL011502
|
SUNITA
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
PANDHURNA
|
MP-36-011-041-001/34
(PAILEPAR)
|
1736011041NRG25210520240176139
|
21/05/2024
|
luxmi uikye
|
1736011041WL011502
|
luxmi uikye
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
luxmiuikye
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
PANDHURNA
|
MP-36-011-041-001/35-A
(PAILEPAR)
|
1736011041NRG25210520240176140
|
21/05/2024
|
GIRJA
|
1736011041WL011502
|
GIRJA
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
GIRJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
PANDHURNA
|
MP-36-011-041-001/35-A
(PAILEPAR)
|
1736011041NRG25210520240176141
|
21/05/2024
|
Nikhil Salame
|
1736011041WL011502
|
Nikhil Salame
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
NikhilSalame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PANDHURNA
|
MP-36-011-041-001/35-B
(PAILEPAR)
|
1736011041NRG25210520240176142
|
21/05/2024
|
emravti
|
1736011041WL011502
|
emravti
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
emravti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
PANDHURNA
|
MP-36-011-041-001/36
(PAILEPAR)
|
1736011041NRG25210520240176143
|
21/05/2024
|
RAYVANTI
|
1736011041WL011502
|
RAYVANTI
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
RAYVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PANDHURNA
|
MP-36-011-041-001/395
(PAILEPAR)
|
1736011041NRG25210520240176144
|
21/05/2024
|
Devki
|
1736011041WL011502
|
Devki
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
Devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PANDHURNA
|
MP-36-011-041-001/40
(PAILEPAR)
|
1736011041NRG25210520240176145
|
21/05/2024
|
SUNITA TEJRAO
|
1736011041WL011502
|
SUNITA TEJRAO
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
SUNITATEJRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PANDHURNA
|
MP-36-011-041-001/48
(PAILEPAR)
|
1736011041NRG25210520240176150
|
21/05/2024
|
ndira dhurve
|
1736011041WL011502
|
ndira dhurve
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
ndiradhurve
|
STATE BANK OF INDIA(508548)
|
|
183
|
PANDHURNA
|
MP-36-011-041-001/48-A
(PAILEPAR)
|
1736011041NRG25210520240176152
|
21/05/2024
|
Naukita Dhurve
|
1736011041WL011502
|
Naukita Dhurve
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
NaukitaDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
PANDHURNA
|
MP-36-011-041-001/49
(PAILEPAR)
|
1736011041NRG25210520240176153
|
21/05/2024
|
nanda
|
1736011041WL011502
|
nanda
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
nanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
PANDHURNA
|
MP-36-011-041-001/53
(PAILEPAR)
|
1736011041NRG25210520240176154
|
21/05/2024
|
Kailas Dhurve
|
1736011041WL011502
|
Kailas Dhurve
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
KailasDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PANDHURNA
|
MP-36-011-041-001/53
(PAILEPAR)
|
1736011041NRG25210520240176155
|
21/05/2024
|
rina
|
1736011041WL011502
|
rina
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
rina
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PANDHURNA
|
MP-36-011-041-001/53-A
(PAILEPAR)
|
1736011041NRG25210520240176156
|
21/05/2024
|
babita
|
1736011041WL011502
|
babita
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
babita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
188
|
PANDHURNA
|
MP-36-011-041-001/57
(PAILEPAR)
|
1736011041NRG25210520240176159
|
21/05/2024
|
BHAGERATHI
|
1736011041WL011502
|
BHAGERATHI
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
BHAGERATHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
189
|
PANDHURNA
|
MP-36-011-041-001/68
(PAILEPAR)
|
1736011041NRG25210520240176165
|
21/05/2024
|
CHINTAMAN
|
1736011041WL011502
|
CHINTAMAN
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
CHINTAMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
190
|
PANDHURNA
|
MP-36-011-041-001/70
(PAILEPAR)
|
1736011041NRG25210520240176167
|
21/05/2024
|
HIRAWANTI PANDURANG
|
1736011041WL011502
|
HIRAWANTI PANDURANG
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
HIRAWANTIPANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PANDHURNA
|
MP-36-011-041-001/86-C
(PAILEPAR)
|
1736011041NRG25210520240176177
|
21/05/2024
|
PRATIBHA
|
1736011041WL011502
|
PRATIBHA
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
PRATIBHA
|
BANK OF BARODA(606985)
|
|
192
|
PANDHURNA
|
MP-36-011-041-001/89
(PAILEPAR)
|
1736011041NRG25210520240176178
|
21/05/2024
|
SONAM VILAS KUMRE
|
1736011041WL011502
|
SONAM VILAS KUMRE
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
SONAMVILASKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PANDHURNA
|
MP-36-011-041-001/94
(PAILEPAR)
|
1736011041NRG25210520240176180
|
21/05/2024
|
GITA GOPILAL
|
1736011041WL011502
|
GITA GOPILAL
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
GITAGOPILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51840
|
51840
|
|
|
|
|
|
|
|
|
194
|
PANDHURNA
|
MP-36-011-041-001/118
(PAILEPAR)
|
1736011041NRG25210520240176123
|
21/05/2024
|
SAIWANTI
|
1736011041WL011502
|
SAIWANTI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
SAIWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PANDHURNA
|
MP-36-011-041-001/12
(PAILEPAR)
|
1736011041NRG25210520240176124
|
21/05/2024
|
kalpana
|
1736011041WL011502
|
kalpana
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
196
|
PANDHURNA
|
MP-36-011-041-001/124
(PAILEPAR)
|
1736011041NRG25210520240176127
|
21/05/2024
|
Parveen
|
1736011041WL011502
|
Parveen
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
Parveen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PANDHURNA
|
MP-36-011-041-001/47
(PAILEPAR)
|
1736011041NRG25210520240176147
|
21/05/2024
|
DEVAKI VISHWANATH
|
1736011041WL011502
|
DEVAKI VISHWANATH
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
DEVAKIVISHWANATH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
PANDHURNA
|
MP-36-011-041-001/47
(PAILEPAR)
|
1736011041NRG25210520240176148
|
21/05/2024
|
RAJESH VISHWANATH
|
1736011041WL011502
|
RAJESH VISHWANATH
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
RAJESHVISHWANATH
|
INDIAN BANK(607105)
|
|
199
|
PANDHURNA
|
MP-36-011-041-001/48
(PAILEPAR)
|
1736011041NRG25210520240176149
|
21/05/2024
|
CHANDRABHAN BHOJU
|
1736011041WL011502
|
CHANDRABHAN BHOJU
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
CHANDRABHANBHOJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
PANDHURNA
|
MP-36-011-041-001/48-A
(PAILEPAR)
|
1736011041NRG25210520240176151
|
21/05/2024
|
Suryabhan Dhurve
|
1736011041WL011502
|
Suryabhan Dhurve
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
SuryabhanDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
PANDHURNA
|
MP-36-011-041-001/56
(PAILEPAR)
|
1736011041NRG25210520240176158
|
21/05/2024
|
MEENAKSHEE
|
1736011041WL011502
|
MEENAKSHEE
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
MEENAKSHEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PANDHURNA
|
MP-36-011-041-001/56
(PAILEPAR)
|
1736011041NRG25210520240176157
|
21/05/2024
|
SUNITA
|
1736011041WL011502
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
SUNITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
203
|
PANDHURNA
|
MP-36-011-041-001/58
(PAILEPAR)
|
1736011041NRG25210520240176160
|
21/05/2024
|
suman
|
1736011041WL011502
|
suman
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PANDHURNA
|
MP-36-011-041-001/59
(PAILEPAR)
|
1736011041NRG25210520240176161
|
21/05/2024
|
PUNAJI JAMMAN
|
1736011041WL011502
|
PUNAJI JAMMAN
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
PUNAJIJAMMAN
|
INDIAN BANK(607105)
|
|
205
|
PANDHURNA
|
MP-36-011-041-001/62
(PAILEPAR)
|
1736011041NRG25210520240176163
|
21/05/2024
|
SHEELABAI GAYANESHWAR
|
1736011041WL011502
|
SHEELABAI GAYANESHWAR
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
SHEELABAIGAYANESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
PANDHURNA
|
MP-36-011-041-001/68
(PAILEPAR)
|
1736011041NRG25210520240176166
|
21/05/2024
|
SANGEETA
|
1736011041WL011502
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
PANDHURNA
|
MP-36-011-041-001/70-B
(PAILEPAR)
|
1736011041NRG25210520240176169
|
21/05/2024
|
Suman Bavne
|
1736011041WL011502
|
Suman Bavne
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
SumanBavne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PANDHURNA
|
MP-36-011-041-001/71
(PAILEPAR)
|
1736011041NRG25210520240176170
|
21/05/2024
|
RAMPYARI RAMCHANDRA
|
1736011041WL011502
|
RAMPYARI RAMCHANDRA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
RAMPYARIRAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PANDHURNA
|
MP-36-011-041-001/72
(PAILEPAR)
|
1736011041NRG25210520240176171
|
21/05/2024
|
SUKHWANTI
|
1736011041WL011502
|
SUKHWANTI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
SUKHWANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
210
|
PANDHURNA
|
MP-36-011-041-001/8
(PAILEPAR)
|
1736011041NRG25210520240176172
|
21/05/2024
|
nilima
|
1736011041WL011502
|
nilima
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
nilima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
PANDHURNA
|
MP-36-011-041-001/8-A
(PAILEPAR)
|
1736011041NRG25210520240176173
|
21/05/2024
|
RADHIKA
|
1736011041WL011502
|
RADHIKA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
PANDHURNA
|
MP-36-011-041-001/81
(PAILEPAR)
|
1736011041NRG25210520240176174
|
21/05/2024
|
SINDHU
|
1736011041WL011502
|
SINDHU
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
SINDHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
213
|
PANDHURNA
|
MP-36-011-041-001/86
(PAILEPAR)
|
1736011041NRG25210520240176176
|
21/05/2024
|
Sangita
|
1736011041WL011502
|
Sangita
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PANDHURNA
|
MP-36-011-041-001/93
(PAILEPAR)
|
1736011041NRG25210520240176179
|
21/05/2024
|
PARMESHWAR
|
1736011041WL011502
|
PARMESHWAR
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061126444
|
|
PARMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293946
|
293946
|
|
|
|
|
|
|
|