|
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-36-011-034-001/393
(JUNEWANI)
|
1736011000NRG25200520240166141
|
20/05/2024
|
Shivkali uikey
|
1736011WL010949
|
Shivkali uikey
|
00045
|
BARB0PANDUR
|
486
|
486
|
Processed
|
22/05/2024
|
|
030135339
|
|
Shivkaliuikey
|
BANK OF BARODA(606985)
|
|
2
|
PANDHURNA
|
MP-36-011-034-001/401
(JUNEWANI)
|
1736011000NRG25200520240166142
|
20/05/2024
|
Renuka uikey
|
1736011WL010949
|
Renuka uikey
|
00045
|
BARB0PANDUR
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
Renukauikey
|
BANK OF BARODA(606985)
|
|
3
|
PANDHURNA
|
MP-36-011-034-001/406
(JUNEWANI)
|
1736011000NRG25200520240166146
|
20/05/2024
|
Hemlata manmode
|
1736011WL010949
|
Hemlata manmode
|
00045
|
BARB0PANDUR
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
Hemlatamanmode
|
BANK OF BARODA(606985)
|
|
4
|
PANDHURNA
|
MP-36-011-034-001/421
(JUNEWANI)
|
1736011000NRG25200520240166151
|
20/05/2024
|
Sandhya Bobde
|
1736011WL010949
|
Sandhya Bobde
|
00045
|
BARB0PANDUR
|
486
|
486
|
Processed
|
22/05/2024
|
|
030135339
|
|
SandhyaBobde
|
BANK OF BARODA(606985)
|
|
5
|
PANDHURNA
|
MP-36-011-034-001/448
(JUNEWANI)
|
1736011000NRG25200520240166156
|
20/05/2024
|
Sunita Bhalavi
|
1736011WL010949
|
Sunita Bhalavi
|
00045
|
BARB0PANDUR
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
SunitaBhalavi
|
BANK OF BARODA(606985)
|
|
6
|
PANDHURNA
|
MP-36-011-034-001/66-B
(JUNEWANI)
|
1736011000NRG25200520240166159
|
20/05/2024
|
Kavita khapre
|
1736011WL010949
|
Kavita khapre
|
00045
|
BARB0PANDUR
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
Kavitakhapre
|
HDFC BANK LTD(607152)
|
|
7
|
PANDHURNA
|
MP-36-011-034-002/223
(JUNEWANI)
|
1736011000NRG25200520240166177
|
20/05/2024
|
Chavanlal uikey
|
1736011WL010949
|
Chavanlal uikey
|
00045
|
BARB0PANDUR
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
Chavanlaluikey
|
BANK OF BARODA(606985)
|
|
8
|
PANDHURNA
|
MP-36-011-034-002/228
(JUNEWANI)
|
1736011000NRG25200520240166178
|
20/05/2024
|
jangal singh uikey
|
1736011WL010949
|
jangal singh uikey
|
00045
|
BARB0PANDUR
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
jangalsinghuikey
|
BANK OF BARODA(606985)
|
|
9
|
PANDHURNA
|
MP-36-011-034-002/239
(JUNEWANI)
|
1736011000NRG25200520240166181
|
20/05/2024
|
sunil kumre
|
1736011WL010949
|
sunil kumre
|
00045
|
BARB0PANDUR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
sunilkumre
|
BANK OF BARODA(606985)
|
|
10
|
PANDHURNA
|
MP-36-011-034-002/242
(JUNEWANI)
|
1736011000NRG25200520240166183
|
20/05/2024
|
Anita dhurve
|
1736011WL010949
|
Anita dhurve
|
00045
|
BARB0PANDUR
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
Anitadhurve
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANDHURNA
|
MP-36-011-034-002/244
(JUNEWANI)
|
1736011000NRG25200520240166184
|
20/05/2024
|
MR RUPESH UIKEY
|
1736011WL010949
|
MR RUPESH UIKEY
|
00045
|
BARB0PANDUR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
MRRUPESHUIKEY
|
BANK OF BARODA(606985)
|
|
12
|
PANDHURNA
|
MP-36-011-034-002/264
(JUNEWANI)
|
1736011000NRG25200520240166189
|
20/05/2024
|
Panjab dhurve
|
1736011WL010949
|
Panjab dhurve
|
00045
|
BARB0PANDUR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
Panjabdhurve
|
BANK OF BARODA(606985)
|
|
13
|
PANDHURNA
|
MP-36-011-034-002/267
(JUNEWANI)
|
1736011000NRG25200520240166190
|
20/05/2024
|
Saytra sampat uikey
|
1736011WL010949
|
Saytra sampat uikey
|
00045
|
BARB0PANDUR
|
486
|
486
|
Processed
|
22/05/2024
|
|
030135339
|
|
Saytrasampatuikey
|
BANK OF BARODA(606985)
|
|
14
|
PANDHURNA
|
MP-36-011-034-002/271
(JUNEWANI)
|
1736011000NRG25200520240166191
|
20/05/2024
|
maya shriram nagle
|
1736011WL010949
|
maya shriram nagle
|
00045
|
BARB0PANDUR
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
mayashriramnagle
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANDHURNA
|
MP-36-011-034-002/275-A
(JUNEWANI)
|
1736011000NRG25200520240166192
|
20/05/2024
|
Sarswati uikey
|
1736011WL010949
|
Sarswati uikey
|
00045
|
BARB0PANDUR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
Sarswatiuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PANDHURNA
|
MP-36-011-034-002/318
(JUNEWANI)
|
1736011000NRG25200520240166208
|
20/05/2024
|
Kavita nagale
|
1736011WL010949
|
Kavita nagale
|
00045
|
BARB0PANDUR
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
Kavitanagale
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANDHURNA
|
MP-36-011-034-002/384
(JUNEWANI)
|
1736011000NRG25200520240166223
|
20/05/2024
|
Ankita Marskole
|
1736011WL010949
|
Ankita Marskole
|
00045
|
BARB0PANDUR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
AnkitaMarskole
|
BANK OF BARODA(606985)
|
|
18
|
PANDHURNA
|
MP-36-011-034-002/385
(JUNEWANI)
|
1736011000NRG25200520240166226
|
20/05/2024
|
Pritesh dhurve
|
1736011WL010949
|
Pritesh dhurve
|
00045
|
BARB0PANDUR
|
729
|
729
|
Processed
|
22/05/2024
|
|
030135339
|
|
Priteshdhurve
|
BANK OF BARODA(606985)
|
|
19
|
PANDHURNA
|
MP-36-011-034-002/385
(JUNEWANI)
|
1736011000NRG25200520240166225
|
20/05/2024
|
RABO DHURVE
|
1736011WL010949
|
RABO DHURVE
|
00045
|
BARB0PANDUR
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
RABODHURVE
|
BANK OF BARODA(606985)
|
|
20
|
PANDHURNA
|
MP-36-011-034-002/385
(JUNEWANI)
|
1736011000NRG25200520240166224
|
20/05/2024
|
Shekhar dhurve
|
1736011WL010949
|
Shekhar dhurve
|
00045
|
BARB0PANDUR
|
243
|
243
|
Processed
|
22/05/2024
|
|
030135339
|
|
Shekhardhurve
|
BANK OF BARODA(606985)
|
|
21
|
PANDHURNA
|
MP-36-011-034-002/399
(JUNEWANI)
|
1736011000NRG25200520240166230
|
20/05/2024
|
GOVIND UIKEY
|
1736011WL010949
|
GOVIND UIKEY
|
00045
|
BARB0PANDUR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
GOVINDUIKEY
|
BANK OF BARODA(606985)
|
|
22
|
PANDHURNA
|
MP-36-011-034-002/399
(JUNEWANI)
|
1736011000NRG25200520240166231
|
20/05/2024
|
LAXMI UIKEY
|
1736011WL010949
|
LAXMI UIKEY
|
00045
|
BARB0PANDUR
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
LAXMIUIKEY
|
BANK OF BARODA(606985)
|
|
23
|
PANDHURNA
|
MP-36-011-051-001/381
(BHULEE)
|
1736011051NRG25170520240148895
|
20/05/2024
|
YASHVANT GORE
|
1736011051WL010030
|
YASHVANT GORE
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
YASHVANTGORE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
24
|
PANDHURNA
|
MP-36-011-054-001/127-A
(BANGAON)
|
1736011054NRG25180520240158344
|
20/05/2024
|
pramod somkuwar
|
1736011054WL010579
|
pramod somkuwar
|
00045
|
BARB0PANDUR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
pramodsomkuwar
|
BANK OF BARODA(606985)
|
|
25
|
PANDHURNA
|
MP-36-011-054-001/68
(BANGAON)
|
1736011054NRG25180520240158404
|
20/05/2024
|
Lalita uikey
|
1736011054WL010579
|
Lalita uikey
|
00045
|
BARB0PANDUR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
Lalitauikey
|
BANK OF BARODA(606985)
|
|
26
|
PANDHURNA
|
MP-36-011-054-001/88
(BANGAON)
|
1736011054NRG25180520240158415
|
20/05/2024
|
pushpa marsakole
|
1736011054WL010579
|
pushpa marsakole
|
00045
|
BARB0PANDUR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
pushpamarsakole
|
BANK OF BARODA(606985)
|
|
27
|
PANDHURNA
|
MP-36-011-054-001/91
(BANGAON)
|
1736011054NRG25180520240158489
|
20/05/2024
|
Ramphar uikey
|
1736011054WL010588
|
Ramphar uikey
|
00045
|
BARB0PANDUR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
Rampharuikey
|
BANK OF BARODA(606985)
|
|
28
|
PANDHURNA
|
MP-36-011-055-002/106
(LINGAELETIR)
|
1736011055NRG25190520240163184
|
20/05/2024
|
Manju Pandhre
|
1736011055WL010825
|
Manju Pandhre
|
00045
|
BARB0PANDUR
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
ManjuPandhre
|
BANK OF BARODA(606985)
|
|
29
|
PANDHURNA
|
MP-36-011-055-002/108
(LINGAELETIR)
|
1736011055NRG25190520240163185
|
20/05/2024
|
Mr. ISHWAR DHOKE
|
1736011055WL010825
|
Mr. ISHWAR DHOKE
|
00045
|
BARB0PANDUR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
Mr.ISHWARDHOKE
|
BANK OF BARODA(606985)
|
|
30
|
PANDHURNA
|
MP-36-011-055-002/131
(LINGAELETIR)
|
1736011055NRG25190520240163186
|
20/05/2024
|
Akash Gajam
|
1736011055WL010825
|
Akash Gajam
|
00045
|
BARB0PANDUR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
AkashGajam
|
BANK OF BARODA(606985)
|
|
31
|
PANDHURNA
|
MP-36-011-055-002/209
(LINGAELETIR)
|
1736011055NRG25190520240163197
|
20/05/2024
|
MRS BHAGARATHEE BHALAVI
|
1736011055WL010825
|
MRS BHAGARATHEE BHALAVI
|
00045
|
BARB0PANDUR
|
486
|
486
|
Processed
|
22/05/2024
|
|
030135339
|
|
MRSBHAGARATHEEBHALAVI
|
BANK OF BARODA(606985)
|
|
32
|
PANDHURNA
|
MP-36-011-055-002/56
(LINGAELETIR)
|
1736011055NRG25190520240163205
|
20/05/2024
|
Sunita Kawdeti
|
1736011055WL010825
|
Sunita Kawdeti
|
00045
|
BARB0PANDUR
|
729
|
729
|
Processed
|
22/05/2024
|
|
030135339
|
|
SunitaKawdeti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
33
|
PANDHURNA
|
MP-36-011-034-002/242
(JUNEWANI)
|
1736011000NRG25200520240166182
|
20/05/2024
|
RAJU DHURVE
|
1736011WL010949
|
RAJU DHURVE
|
00051
|
MAHB0000364
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
RAJUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PANDHURNA
|
MP-36-011-034-002/246
(JUNEWANI)
|
1736011000NRG25200520240166185
|
20/05/2024
|
Geeta rajesh dhurve
|
1736011WL010949
|
Geeta rajesh dhurve
|
00051
|
MAHB0000364
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
Geetarajeshdhurve
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PANDHURNA
|
MP-36-011-034-002/290-A
(JUNEWANI)
|
1736011000NRG25200520240166196
|
20/05/2024
|
Shobha vinod uikey
|
1736011WL010949
|
Shobha vinod uikey
|
00051
|
MAHB0000364
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
Shobhavinoduikey
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PANDHURNA
|
MP-36-011-034-002/327
(JUNEWANI)
|
1736011000NRG25200520240166211
|
20/05/2024
|
Nilam motiram nagle
|
1736011WL010949
|
Nilam motiram nagle
|
00051
|
MAHB0000364
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
Nilammotiramnagle
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANDHURNA
|
MP-36-011-054-001/127
(BANGAON)
|
1736011054NRG25180520240158343
|
20/05/2024
|
saroj manoj somkuvar
|
1736011054WL010579
|
saroj manoj somkuvar
|
00051
|
MAHB0000364
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
sarojmanojsomkuvar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PANDHURNA
|
MP-36-011-054-001/181
(BANGAON)
|
1736011054NRG25180520240158365
|
20/05/2024
|
pornima jagdish golait
|
1736011054WL010579
|
pornima jagdish golait
|
00051
|
MAHB0000364
|
243
|
243
|
Processed
|
22/05/2024
|
|
030135339
|
|
pornimajagdishgolait
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
39
|
PANDHURNA
|
MP-36-011-054-001/106
(BANGAON)
|
1736011054NRG25180520240158336
|
20/05/2024
|
DILIP SONIRAM UIKEY
|
1736011054WL010579
|
DILIP SONIRAM UIKEY
|
00051
|
MAHB0000833
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
DILIPSONIRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PANDHURNA
|
MP-36-011-054-001/107
(BANGAON)
|
1736011054NRG25180520240158337
|
20/05/2024
|
parvati soniram dhurve
|
1736011054WL010579
|
parvati soniram dhurve
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
parvatisoniramdhurve
|
ICICI BANK LTD(508534)
|
|
41
|
PANDHURNA
|
MP-36-011-054-001/113
(BANGAON)
|
1736011054NRG25180520240158338
|
20/05/2024
|
ivnati lata raja
|
1736011054WL010579
|
ivnati lata raja
|
00051
|
MAHB0000833
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
ivnatilataraja
|
ICICI BANK LTD(508534)
|
|
42
|
PANDHURNA
|
MP-36-011-054-001/117
(BANGAON)
|
1736011054NRG25180520240158477
|
20/05/2024
|
Gulab Janrav Ahake
|
1736011054WL010588
|
Gulab Janrav Ahake
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
GulabJanravAhake
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PANDHURNA
|
MP-36-011-054-001/124
(BANGAON)
|
1736011054NRG25180520240158340
|
20/05/2024
|
patil nirmala chandranbhan
|
1736011054WL010579
|
patil nirmala chandranbhan
|
00051
|
MAHB0000833
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
patilnirmalachandranbhan
|
ICICI BANK LTD(508534)
|
|
44
|
PANDHURNA
|
MP-36-011-054-001/125
(BANGAON)
|
1736011054NRG25180520240158341
|
20/05/2024
|
anjana premdas bagde
|
1736011054WL010579
|
anjana premdas bagde
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
anjanapremdasbagde
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PANDHURNA
|
MP-36-011-054-001/126
(BANGAON)
|
1736011054NRG25180520240158342
|
20/05/2024
|
sagar shmrao baagde
|
1736011054WL010579
|
sagar shmrao baagde
|
00051
|
MAHB0000833
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
sagarshmraobaagde
|
ICICI BANK LTD(508534)
|
|
46
|
PANDHURNA
|
MP-36-011-054-001/127-A
(BANGAON)
|
1736011054NRG25180520240158345
|
20/05/2024
|
sangita marskole
|
1736011054WL010579
|
sangita marskole
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
sangitamarskole
|
BANK OF BARODA(606985)
|
|
47
|
PANDHURNA
|
MP-36-011-054-001/13
(BANGAON)
|
1736011054NRG25180520240158346
|
20/05/2024
|
ANUSAYA GULAB VARKHADE
|
1736011054WL010579
|
ANUSAYA GULAB VARKHADE
|
00051
|
MAHB0000833
|
729
|
729
|
Processed
|
22/05/2024
|
|
030135339
|
|
ANUSAYAGULABVARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PANDHURNA
|
MP-36-011-054-001/132
(BANGAON)
|
1736011054NRG25180520240158347
|
20/05/2024
|
shevanti shamrao paradkar
|
1736011054WL010579
|
shevanti shamrao paradkar
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
shevantishamraoparadkar
|
ICICI BANK LTD(508534)
|
|
49
|
PANDHURNA
|
MP-36-011-054-001/139
(BANGAON)
|
1736011054NRG25180520240158478
|
20/05/2024
|
pravin shyamrao ivanati
|
1736011054WL010588
|
pravin shyamrao ivanati
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
pravinshyamraoivanati
|
UNION BANK OF INDIA(508500)
|
|
50
|
PANDHURNA
|
MP-36-011-054-001/142
(BANGAON)
|
1736011054NRG25180520240158479
|
20/05/2024
|
Vishweshwar Namdeo Uikey
|
1736011054WL010588
|
Vishweshwar Namdeo Uikey
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
VishweshwarNamdeoUikey
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PANDHURNA
|
MP-36-011-054-001/143
(BANGAON)
|
1736011054NRG25180520240158480
|
20/05/2024
|
ganpat jharri masram
|
1736011054WL010588
|
ganpat jharri masram
|
00051
|
MAHB0000833
|
729
|
729
|
Processed
|
22/05/2024
|
|
030135339
|
|
ganpatjharrimasram
|
ICICI BANK LTD(508534)
|
|
52
|
PANDHURNA
|
MP-36-011-054-001/146
(BANGAON)
|
1736011054NRG25180520240158349
|
20/05/2024
|
PATIL MEENA UKANDRAO
|
1736011054WL010579
|
PATIL MEENA UKANDRAO
|
00051
|
MAHB0000833
|
486
|
486
|
Processed
|
22/05/2024
|
|
030135339
|
|
PATILMEENAUKANDRAO
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PANDHURNA
|
MP-36-011-054-001/15
(BANGAON)
|
1736011054NRG25180520240158481
|
20/05/2024
|
ganesh parvati uikey
|
1736011054WL010588
|
ganesh parvati uikey
|
00051
|
MAHB0000833
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
ganeshparvatiuikey
|
ICICI BANK LTD(508534)
|
|
54
|
PANDHURNA
|
MP-36-011-054-001/15
(BANGAON)
|
1736011054NRG25180520240158350
|
20/05/2024
|
SUNITA GANESH UIKEY
|
1736011054WL010579
|
SUNITA GANESH UIKEY
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
SUNITAGANESHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PANDHURNA
|
MP-36-011-054-001/152
(BANGAON)
|
1736011054NRG25180520240158351
|
20/05/2024
|
maroti upasha bagde
|
1736011054WL010579
|
maroti upasha bagde
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
marotiupashabagde
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PANDHURNA
|
MP-36-011-054-001/154
(BANGAON)
|
1736011054NRG25180520240158352
|
20/05/2024
|
GOLAIT SUNANDA JANRAO
|
1736011054WL010579
|
GOLAIT SUNANDA JANRAO
|
00051
|
MAHB0000833
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
GOLAITSUNANDAJANRAO
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PANDHURNA
|
MP-36-011-054-001/16
(BANGAON)
|
1736011054NRG25180520240158353
|
20/05/2024
|
INDU GYANESHWAR IVNATI
|
1736011054WL010579
|
INDU GYANESHWAR IVNATI
|
00051
|
MAHB0000833
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
INDUGYANESHWARIVNATI
|
ICICI BANK LTD(508534)
|
|
58
|
PANDHURNA
|
MP-36-011-054-001/162
(BANGAON)
|
1736011054NRG25180520240158355
|
20/05/2024
|
SAVITA GANESH UIKEY
|
1736011054WL010579
|
SAVITA GANESH UIKEY
|
00051
|
MAHB0000833
|
729
|
729
|
Processed
|
22/05/2024
|
|
030135339
|
|
SAVITAGANESHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PANDHURNA
|
MP-36-011-054-001/169
(BANGAON)
|
1736011054NRG25180520240158357
|
20/05/2024
|
BALI PRABHAKAR MARSKOLE
|
1736011054WL010579
|
BALI PRABHAKAR MARSKOLE
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
BALIPRABHAKARMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PANDHURNA
|
MP-36-011-054-001/173
(BANGAON)
|
1736011054NRG25180520240158359
|
20/05/2024
|
harshika shivdas patil
|
1736011054WL010579
|
harshika shivdas patil
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
harshikashivdaspatil
|
STATE BANK OF INDIA(508548)
|
|
61
|
PANDHURNA
|
MP-36-011-054-001/173
(BANGAON)
|
1736011054NRG25180520240158482
|
20/05/2024
|
PATIL SHIVDAS BALU
|
1736011054WL010588
|
PATIL SHIVDAS BALU
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
PATILSHIVDASBALU
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PANDHURNA
|
MP-36-011-054-001/173-A
(BANGAON)
|
1736011054NRG25180520240158360
|
20/05/2024
|
lalita patil
|
1736011054WL010579
|
lalita patil
|
00051
|
MAHB0000833
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
lalitapatil
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PANDHURNA
|
MP-36-011-054-001/176
(BANGAON)
|
1736011054NRG25180520240158362
|
20/05/2024
|
BAGDE SHALINI RAVI
|
1736011054WL010579
|
BAGDE SHALINI RAVI
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
BAGDESHALINIRAVI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PANDHURNA
|
MP-36-011-054-001/180
(BANGAON)
|
1736011054NRG25180520240158364
|
20/05/2024
|
MIRA BHIMRAO GOLAIT
|
1736011054WL010579
|
MIRA BHIMRAO GOLAIT
|
00051
|
MAHB0000833
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
MIRABHIMRAOGOLAIT
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PANDHURNA
|
MP-36-011-054-001/190
(BANGAON)
|
1736011054NRG25180520240158367
|
20/05/2024
|
AHAKE CHANDRAKALA CHICHKU
|
1736011054WL010579
|
AHAKE CHANDRAKALA CHICHKU
|
00051
|
MAHB0000833
|
729
|
729
|
Processed
|
22/05/2024
|
|
030135339
|
|
AHAKECHANDRAKALACHICHKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PANDHURNA
|
MP-36-011-054-001/195
(BANGAON)
|
1736011054NRG25180520240158369
|
20/05/2024
|
sangita golait
|
1736011054WL010579
|
sangita golait
|
00051
|
MAHB0000833
|
729
|
729
|
Processed
|
22/05/2024
|
|
030135339
|
|
sangitagolait
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PANDHURNA
|
MP-36-011-054-001/196
(BANGAON)
|
1736011054NRG25180520240158370
|
20/05/2024
|
ratankala premlal ahake
|
1736011054WL010579
|
ratankala premlal ahake
|
00051
|
MAHB0000833
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
ratankalapremlalahake
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PANDHURNA
|
MP-36-011-054-001/197
(BANGAON)
|
1736011054NRG25180520240158484
|
20/05/2024
|
dinesh rambhau golait
|
1736011054WL010588
|
dinesh rambhau golait
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
dineshrambhaugolait
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PANDHURNA
|
MP-36-011-054-001/199
(BANGAON)
|
1736011054NRG25180520240158371
|
20/05/2024
|
priti nand kishore dhoke
|
1736011054WL010579
|
priti nand kishore dhoke
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
pritinandkishoredhoke
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PANDHURNA
|
MP-36-011-054-001/2
(BANGAON)
|
1736011054NRG25180520240158372
|
20/05/2024
|
rampyari ramesh vadiva
|
1736011054WL010579
|
rampyari ramesh vadiva
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
rampyarirameshvadiva
|
ICICI BANK LTD(508534)
|
|
71
|
PANDHURNA
|
MP-36-011-054-001/21
(BANGAON)
|
1736011054NRG25180520240158485
|
20/05/2024
|
IVNATI JUVAR LALJI
|
1736011054WL010588
|
IVNATI JUVAR LALJI
|
00051
|
MAHB0000833
|
729
|
729
|
Processed
|
22/05/2024
|
|
030135339
|
|
IVNATIJUVARLALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PANDHURNA
|
MP-36-011-054-001/211
(BANGAON)
|
1736011054NRG25180520240158373
|
20/05/2024
|
PATIL MEENA UTTAM
|
1736011054WL010579
|
PATIL MEENA UTTAM
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
PATILMEENAUTTAM
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PANDHURNA
|
MP-36-011-054-001/212
(BANGAON)
|
1736011054NRG25180520240158374
|
20/05/2024
|
CHNDRAKALA GOLAIT
|
1736011054WL010579
|
CHNDRAKALA GOLAIT
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
CHNDRAKALAGOLAIT
|
ICICI BANK LTD(508534)
|
|
74
|
PANDHURNA
|
MP-36-011-054-001/216
(BANGAON)
|
1736011054NRG25180520240158375
|
20/05/2024
|
ranjana umesh patil
|
1736011054WL010579
|
ranjana umesh patil
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
ranjanaumeshpatil
|
ICICI BANK LTD(508534)
|
|
75
|
PANDHURNA
|
MP-36-011-054-001/222
(BANGAON)
|
1736011054NRG25180520240158376
|
20/05/2024
|
sarita hemraj patil
|
1736011054WL010579
|
sarita hemraj patil
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
saritahemrajpatil
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PANDHURNA
|
MP-36-011-054-001/223
(BANGAON)
|
1736011054NRG25180520240158377
|
20/05/2024
|
REENA MADAN GOLAIT
|
1736011054WL010579
|
REENA MADAN GOLAIT
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
REENAMADANGOLAIT
|
ICICI BANK LTD(508534)
|
|
77
|
PANDHURNA
|
MP-36-011-054-001/24
(BANGAON)
|
1736011054NRG25180520240158378
|
20/05/2024
|
sumitra gopal uaike
|
1736011054WL010579
|
sumitra gopal uaike
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
sumitragopaluaike
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PANDHURNA
|
MP-36-011-054-001/240
(BANGAON)
|
1736011054NRG25180520240158379
|
20/05/2024
|
MAMTA BABULAL CHAUDHARY
|
1736011054WL010579
|
MAMTA BABULAL CHAUDHARY
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
MAMTABABULALCHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PANDHURNA
|
MP-36-011-054-001/27
(BANGAON)
|
1736011054NRG25180520240158380
|
20/05/2024
|
kala sudhakar kokade
|
1736011054WL010579
|
kala sudhakar kokade
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
kalasudhakarkokade
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PANDHURNA
|
MP-36-011-054-001/32
(BANGAON)
|
1736011054NRG25180520240158381
|
20/05/2024
|
ASHA VITTHAL SALAME
|
1736011054WL010579
|
ASHA VITTHAL SALAME
|
00051
|
MAHB0000833
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
ASHAVITTHALSALAME
|
ICICI BANK LTD(508534)
|
|
81
|
PANDHURNA
|
MP-36-011-054-001/35
(BANGAON)
|
1736011054NRG25180520240158383
|
20/05/2024
|
ivnati sunanda prakash
|
1736011054WL010579
|
ivnati sunanda prakash
|
00051
|
MAHB0000833
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
ivnatisunandaprakash
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PANDHURNA
|
MP-36-011-054-001/38
(BANGAON)
|
1736011054NRG25180520240158384
|
20/05/2024
|
Manisha Ramesh Marskole
|
1736011054WL010579
|
Manisha Ramesh Marskole
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
ManishaRameshMarskole
|
BANK OF INDIA(508505)
|
|
83
|
PANDHURNA
|
MP-36-011-054-001/40
(BANGAON)
|
1736011054NRG25180520240158385
|
20/05/2024
|
AHAKE BABURAO RATNUJI
|
1736011054WL010579
|
AHAKE BABURAO RATNUJI
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
AHAKEBABURAORATNUJI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PANDHURNA
|
MP-36-011-054-001/41
(BANGAON)
|
1736011054NRG25180520240158387
|
20/05/2024
|
SAVITA RAJA UIKE
|
1736011054WL010579
|
SAVITA RAJA UIKE
|
00051
|
MAHB0000833
|
729
|
729
|
Processed
|
22/05/2024
|
|
030135339
|
|
SAVITARAJAUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PANDHURNA
|
MP-36-011-054-001/47
(BANGAON)
|
1736011054NRG25180520240158388
|
20/05/2024
|
RAMVATI
|
1736011054WL010579
|
RAMVATI
|
00051
|
MAHB0000833
|
729
|
729
|
Processed
|
22/05/2024
|
|
030135339
|
|
RAMVATI
|
BANK OF BARODA(606985)
|
|
86
|
PANDHURNA
|
MP-36-011-054-001/514
(BANGAON)
|
1736011054NRG25180520240158391
|
20/05/2024
|
gendabai mahadev uikey
|
1736011054WL010579
|
gendabai mahadev uikey
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
gendabaimahadevuikey
|
ICICI BANK LTD(508534)
|
|
87
|
PANDHURNA
|
MP-36-011-054-001/517
(BANGAON)
|
1736011054NRG25180520240158392
|
20/05/2024
|
indira pilaji kawdeti
|
1736011054WL010579
|
indira pilaji kawdeti
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
indirapilajikawdeti
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PANDHURNA
|
MP-36-011-054-001/529
(BANGAON)
|
1736011054NRG25180520240158395
|
20/05/2024
|
sarja kailash marskole
|
1736011054WL010579
|
sarja kailash marskole
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
sarjakailashmarskole
|
ICICI BANK LTD(508534)
|
|
89
|
PANDHURNA
|
MP-36-011-054-001/563
(BANGAON)
|
1736011054NRG25180520240158396
|
20/05/2024
|
Rupali Marskole
|
1736011054WL010579
|
Rupali Marskole
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
RupaliMarskole
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PANDHURNA
|
MP-36-011-054-001/57
(BANGAON)
|
1736011054NRG25180520240158397
|
20/05/2024
|
GOLAIT TANUBAI SHAMRAO
|
1736011054WL010579
|
GOLAIT TANUBAI SHAMRAO
|
00051
|
MAHB0000833
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
GOLAITTANUBAISHAMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PANDHURNA
|
MP-36-011-054-001/6
(BANGAON)
|
1736011054NRG25180520240158399
|
20/05/2024
|
mamta sunil marskole
|
1736011054WL010579
|
mamta sunil marskole
|
00051
|
MAHB0000833
|
243
|
243
|
Processed
|
22/05/2024
|
|
030135339
|
|
mamtasunilmarskole
|
STATE BANK OF INDIA(508548)
|
|
92
|
PANDHURNA
|
MP-36-011-054-001/63
(BANGAON)
|
1736011054NRG25180520240158400
|
20/05/2024
|
panchafula ivnati
|
1736011054WL010579
|
panchafula ivnati
|
00051
|
MAHB0000833
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
panchafulaivnati
|
ICICI BANK LTD(508534)
|
|
93
|
PANDHURNA
|
MP-36-011-054-001/64
(BANGAON)
|
1736011054NRG25180520240158401
|
20/05/2024
|
sahebrao gondu chkane
|
1736011054WL010579
|
sahebrao gondu chkane
|
00051
|
MAHB0000833
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
sahebraogonduchkane
|
UNION BANK OF INDIA(508500)
|
|
94
|
PANDHURNA
|
MP-36-011-054-001/65
(BANGAON)
|
1736011054NRG25180520240158402
|
20/05/2024
|
Sarita Sunil Uikey
|
1736011054WL010579
|
Sarita Sunil Uikey
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
SaritaSunilUikey
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PANDHURNA
|
MP-36-011-054-001/66
(BANGAON)
|
1736011054NRG25180520240158403
|
20/05/2024
|
VENU NANNU MARSKOLE
|
1736011054WL010579
|
VENU NANNU MARSKOLE
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
VENUNANNUMARSKOLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
96
|
PANDHURNA
|
MP-36-011-054-001/69
(BANGAON)
|
1736011054NRG25180520240158405
|
20/05/2024
|
AHAKE SARASWATI MANOHAR
|
1736011054WL010579
|
AHAKE SARASWATI MANOHAR
|
00051
|
MAHB0000833
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
AHAKESARASWATIMANOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PANDHURNA
|
MP-36-011-054-001/70
(BANGAON)
|
1736011054NRG25180520240158488
|
20/05/2024
|
moreshwar bhima ivnati
|
1736011054WL010588
|
moreshwar bhima ivnati
|
00051
|
MAHB0000833
|
486
|
486
|
Processed
|
22/05/2024
|
|
030135339
|
|
moreshwarbhimaivnati
|
ICICI BANK LTD(508534)
|
|
98
|
PANDHURNA
|
MP-36-011-054-001/72
(BANGAON)
|
1736011054NRG25180520240158406
|
20/05/2024
|
ranjana kisna uike
|
1736011054WL010579
|
ranjana kisna uike
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
ranjanakisnauike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PANDHURNA
|
MP-36-011-054-001/77
(BANGAON)
|
1736011054NRG25180520240158407
|
20/05/2024
|
BEBI SURESH KAWDETI
|
1736011054WL010579
|
BEBI SURESH KAWDETI
|
00051
|
MAHB0000833
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
BEBISURESHKAWDETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PANDHURNA
|
MP-36-011-054-001/8
(BANGAON)
|
1736011054NRG25180520240158409
|
20/05/2024
|
laxmi pintu kumre
|
1736011054WL010579
|
laxmi pintu kumre
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
laxmipintukumre
|
ICICI BANK LTD(508534)
|
|
101
|
PANDHURNA
|
MP-36-011-054-001/89
(BANGAON)
|
1736011054NRG25180520240158416
|
20/05/2024
|
AHAKE SHEELA GYANESHWAR
|
1736011054WL010579
|
AHAKE SHEELA GYANESHWAR
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
AHAKESHEELAGYANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PANDHURNA
|
MP-36-011-054-001/90
(BANGAON)
|
1736011054NRG25180520240158417
|
20/05/2024
|
nirmala madan ahake
|
1736011054WL010579
|
nirmala madan ahake
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
nirmalamadanahake
|
ICICI BANK LTD(508534)
|
|
103
|
PANDHURNA
|
MP-36-011-054-001/93
(BANGAON)
|
1736011054NRG25180520240158418
|
20/05/2024
|
DURGA SURESH UIKEY
|
1736011054WL010579
|
DURGA SURESH UIKEY
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
DURGASURESHUIKEY
|
UNION BANK OF INDIA(508500)
|
|
104
|
PANDHURNA
|
MP-36-011-054-001/96
(BANGAON)
|
1736011054NRG25180520240158420
|
20/05/2024
|
sirsam anita sampat
|
1736011054WL010579
|
sirsam anita sampat
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
sirsamanitasampat
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PANDHURNA
|
MP-36-011-054-001/97
(BANGAON)
|
1736011054NRG25180520240158421
|
20/05/2024
|
vanita prakash sirsam
|
1736011054WL010579
|
vanita prakash sirsam
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
vanitaprakashsirsam
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PANDHURNA
|
MP-36-011-054-001/98
(BANGAON)
|
1736011054NRG25180520240158422
|
20/05/2024
|
PATIL PUROSHATAM ATMARAM
|
1736011054WL010579
|
PATIL PUROSHATAM ATMARAM
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
PATILPUROSHATAMATMARAM
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PANDHURNA
|
MP-36-011-054-001/99
(BANGAON)
|
1736011054NRG25180520240158423
|
20/05/2024
|
rama prahlad golait
|
1736011054WL010579
|
rama prahlad golait
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
ramaprahladgolait
|
ICICI BANK LTD(508534)
|
|
108
|
PANDHURNA
|
MP-36-011-055-002/144
(LINGAELETIR)
|
1736011055NRG25190520240163187
|
20/05/2024
|
mr.kathane sanjay sitram
|
1736011055WL010825
|
mr.kathane sanjay sitram
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
mr.kathanesanjaysitram
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PANDHURNA
|
MP-36-011-055-002/144
(LINGAELETIR)
|
1736011055NRG25190520240163188
|
20/05/2024
|
mrs. gita sanjay
|
1736011055WL010825
|
mrs. gita sanjay
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
mrs.gitasanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PANDHURNA
|
MP-36-011-055-002/152
(LINGAELETIR)
|
1736011055NRG25190520240163189
|
20/05/2024
|
Mrs. SAVITA SUNIL KATHANE
|
1736011055WL010825
|
Mrs. SAVITA SUNIL KATHANE
|
00051
|
MAHB0000833
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
Mrs.SAVITASUNILKATHANE
|
UNION BANK OF INDIA(508500)
|
|
111
|
PANDHURNA
|
MP-36-011-055-002/158
(LINGAELETIR)
|
1736011055NRG25190520240163190
|
20/05/2024
|
MR. SURENDRA
|
1736011055WL010825
|
MR. SURENDRA
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
MR.SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PANDHURNA
|
MP-36-011-055-002/161
(LINGAELETIR)
|
1736011055NRG25190520240163191
|
20/05/2024
|
surekha
|
1736011055WL010825
|
surekha
|
00051
|
MAHB0000833
|
486
|
486
|
Processed
|
22/05/2024
|
|
030135339
|
|
surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PANDHURNA
|
MP-36-011-055-002/17
(LINGAELETIR)
|
1736011055NRG25190520240163192
|
20/05/2024
|
MRS DHURVE ANJANA VASUDEO
|
1736011055WL010825
|
MRS DHURVE ANJANA VASUDEO
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
MRSDHURVEANJANAVASUDEO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
114
|
PANDHURNA
|
MP-36-011-055-002/170
(LINGAELETIR)
|
1736011055NRG25190520240163193
|
20/05/2024
|
MR. PARTATI WASUDEO SAKHARAM
|
1736011055WL010825
|
MR. PARTATI WASUDEO SAKHARAM
|
00051
|
MAHB0000833
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
MR.PARTATIWASUDEOSAKHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
PANDHURNA
|
MP-36-011-055-002/176
(LINGAELETIR)
|
1736011055NRG25190520240163195
|
20/05/2024
|
kalabai
|
1736011055WL010825
|
kalabai
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
kalabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
116
|
PANDHURNA
|
MP-36-011-055-002/186
(LINGAELETIR)
|
1736011055NRG25190520240163196
|
20/05/2024
|
sangita
|
1736011055WL010825
|
sangita
|
00051
|
MAHB0000833
|
486
|
486
|
Processed
|
22/05/2024
|
|
030135339
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PANDHURNA
|
MP-36-011-055-002/26
(LINGAELETIR)
|
1736011055NRG25190520240163198
|
20/05/2024
|
MRS UIKE SHOBHA AJAB
|
1736011055WL010825
|
MRS UIKE SHOBHA AJAB
|
00051
|
MAHB0000833
|
729
|
729
|
Processed
|
22/05/2024
|
|
030135339
|
|
MRSUIKESHOBHAAJAB
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
PANDHURNA
|
MP-36-011-055-002/4
(LINGAELETIR)
|
1736011055NRG25190520240163199
|
20/05/2024
|
MRS. SAGARTIBAI RAJESH UIKE
|
1736011055WL010825
|
MRS. SAGARTIBAI RAJESH UIKE
|
00051
|
MAHB0000833
|
729
|
729
|
Processed
|
22/05/2024
|
|
030135339
|
|
MRS.SAGARTIBAIRAJESHUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PANDHURNA
|
MP-36-011-055-002/432
(LINGAELETIR)
|
1736011055NRG25190520240163200
|
20/05/2024
|
Mrs. MEMBATI BISAN KUMARE
|
1736011055WL010825
|
Mrs. MEMBATI BISAN KUMARE
|
00051
|
MAHB0000833
|
729
|
729
|
Processed
|
22/05/2024
|
|
030135339
|
|
Mrs.MEMBATIBISANKUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PANDHURNA
|
MP-36-011-055-002/433
(LINGAELETIR)
|
1736011055NRG25190520240163201
|
20/05/2024
|
mrs.maheshwari kalash meshram
|
1736011055WL010825
|
mrs.maheshwari kalash meshram
|
00051
|
MAHB0000833
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
mrs.maheshwarikalashmeshram
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
PANDHURNA
|
MP-36-011-055-002/437
(LINGAELETIR)
|
1736011055NRG25190520240163202
|
20/05/2024
|
MR. ISHWAR BALAKARAM BHALAVI
|
1736011055WL010825
|
MR. ISHWAR BALAKARAM BHALAVI
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
MR.ISHWARBALAKARAMBHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
PANDHURNA
|
MP-36-011-055-002/470
(LINGAELETIR)
|
1736011055NRG25190520240163203
|
20/05/2024
|
Mrs. SEEMA DEVIDAS MARKAM
|
1736011055WL010825
|
Mrs. SEEMA DEVIDAS MARKAM
|
00051
|
MAHB0000833
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
Mrs.SEEMADEVIDASMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PANDHURNA
|
MP-36-011-055-002/49
(LINGAELETIR)
|
1736011055NRG25190520240163204
|
20/05/2024
|
mrs. ramkali diwakar varthi
|
1736011055WL010825
|
mrs. ramkali diwakar varthi
|
00051
|
MAHB0000833
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
mrs.ramkalidiwakarvarthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PANDHURNA
|
MP-36-011-055-002/69
(LINGAELETIR)
|
1736011055NRG25190520240163206
|
20/05/2024
|
MR. GAMPU RAJERAM DHURVE
|
1736011055WL010825
|
MR. GAMPU RAJERAM DHURVE
|
00051
|
MAHB0000833
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
MR.GAMPURAJERAMDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103518
|
103518
|
|
|
|
|
|
|
|
|
125
|
PANDHURNA
|
MP-36-011-001-002/263
(JAMLAPANI)
|
1736011000NRG25200520240165199
|
20/05/2024
|
FIROZ OJHA JI DHURVE
|
1736011WL010916
|
FIROZ OJHA JI DHURVE
|
00051
|
MAHB0001687
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
FIROZOJHAJIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
PANDHURNA
|
MP-36-011-001-002/353
(JAMLAPANI)
|
1736011000NRG25200520240165228
|
20/05/2024
|
DEEPAK SABULAL DHURVE
|
1736011WL010916
|
DEEPAK SABULAL DHURVE
|
00051
|
MAHB0001687
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
DEEPAKSABULALDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PANDHURNA
|
MP-36-011-001-002/400
(JAMLAPANI)
|
1736011000NRG25200520240165240
|
20/05/2024
|
KRISHNA UIKEY
|
1736011WL010916
|
KRISHNA UIKEY
|
00051
|
MAHB0001687
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
KRISHNAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
128
|
PANDHURNA
|
MP-36-011-001-002/438
(JAMLAPANI)
|
1736011000NRG25200520240165251
|
20/05/2024
|
Mantram Kumre
|
1736011WL010916
|
Mantram Kumre
|
00051
|
MAHB0001687
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
MantramKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PANDHURNA
|
MP-36-011-002-002/214
(PATHARA)
|
1736011000NRG25200520240165324
|
20/05/2024
|
Rumani watti
|
1736011WL010918
|
Rumani watti
|
00051
|
MAHB0001687
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
Rumaniwatti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5450
|
5450
|
|
|
|
|
|
|
|
|
130
|
PANDHURNA
|
MP-36-011-003-002/490
(NARSALA)
|
1736011000NRG25200520240165455
|
20/05/2024
|
RADHA BOBDE
|
1736011WL010921
|
RADHA BOBDE
|
00078
|
CNRB0005486
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
RADHABOBDE
|
CANARA BANK(508532)
|
|
131
|
PANDHURNA
|
MP-36-011-034-001/403
(JUNEWANI)
|
1736011000NRG25200520240166144
|
20/05/2024
|
LALITA BUVADE
|
1736011WL010949
|
LALITA BUVADE
|
00078
|
CNRB0005486
|
486
|
486
|
Processed
|
22/05/2024
|
|
030135339
|
|
LALITABUVADE
|
CANARA BANK(508532)
|
|
132
|
PANDHURNA
|
MP-36-011-034-001/86
(JUNEWANI)
|
1736011000NRG25200520240166172
|
20/05/2024
|
Pravin buvade
|
1736011WL010949
|
Pravin buvade
|
00078
|
CNRB0005486
|
729
|
729
|
Processed
|
22/05/2024
|
|
030135339
|
|
Pravinbuvade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PANDHURNA
|
MP-36-011-034-002/336
(JUNEWANI)
|
1736011000NRG25200520240166214
|
20/05/2024
|
KAUSALYA NAGLE
|
1736011WL010949
|
KAUSALYA NAGLE
|
00078
|
CNRB0005486
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
KAUSALYANAGLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
134
|
PANDHURNA
|
MP-36-011-001-002/223
(JAMLAPANI)
|
1736011000NRG25200520240165184
|
20/05/2024
|
UMA
|
1736011WL010916
|
UMA
|
00089
|
CBIN0280752
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030135339
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PANDHURNA
|
MP-36-011-001-002/224
(JAMLAPANI)
|
1736011000NRG25200520240165185
|
20/05/2024
|
GEETA BABLU BARANGE
|
1736011WL010916
|
GEETA BABLU BARANGE
|
00089
|
CBIN0280752
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030135339
|
|
GEETABABLUBARANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PANDHURNA
|
MP-36-011-001-002/229
(JAMLAPANI)
|
1736011000NRG25200520240165186
|
20/05/2024
|
BALSHING
|
1736011WL010916
|
BALSHING
|
00089
|
CBIN0280752
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030135339
|
|
BALSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PANDHURNA
|
MP-36-011-001-002/248
(JAMLAPANI)
|
1736011000NRG25200520240165191
|
20/05/2024
|
MANGLO GUDDU GAJAM
|
1736011WL010916
|
MANGLO GUDDU GAJAM
|
00089
|
CBIN0280752
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030135339
|
|
MANGLOGUDDUGAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PANDHURNA
|
MP-36-011-001-002/253
(JAMLAPANI)
|
1736011000NRG25200520240165194
|
20/05/2024
|
RATTO
|
1736011WL010916
|
RATTO
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
RATTO
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PANDHURNA
|
MP-36-011-001-002/254
(JAMLAPANI)
|
1736011000NRG25200520240165195
|
20/05/2024
|
VANDANA
|
1736011WL010916
|
VANDANA
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PANDHURNA
|
MP-36-011-001-002/277
(JAMLAPANI)
|
1736011000NRG25200520240165202
|
20/05/2024
|
BHIVDAS TANNI NAUSALABAI
|
1736011WL010916
|
BHIVDAS TANNI NAUSALABAI
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
BHIVDASTANNINAUSALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PANDHURNA
|
MP-36-011-001-002/283
(JAMLAPANI)
|
1736011000NRG25200520240165204
|
20/05/2024
|
AMRITA CHAITRAM TUMDAM
|
1736011WL010916
|
AMRITA CHAITRAM TUMDAM
|
00089
|
CBIN0280752
|
1090
|
1090
|
Rejected
|
22/05/2024
|
|
030135339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
PANDHURNA
|
MP-36-011-001-002/288
(JAMLAPANI)
|
1736011000NRG25200520240165205
|
20/05/2024
|
PHAGGA KAVARETI
|
1736011WL010916
|
PHAGGA KAVARETI
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
PHAGGAKAVARETI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PANDHURNA
|
MP-36-011-001-002/289
(JAMLAPANI)
|
1736011000NRG25200520240165207
|
20/05/2024
|
RUKMANI KAVDETI
|
1736011WL010916
|
RUKMANI KAVDETI
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
22/05/2024
|
|
030135339
|
|
RUKMANIKAVDETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PANDHURNA
|
MP-36-011-001-002/292
(JAMLAPANI)
|
1736011000NRG25200520240165209
|
20/05/2024
|
CHANDAK PANNA KUMRE
|
1736011WL010916
|
CHANDAK PANNA KUMRE
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
CHANDAKPANNAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PANDHURNA
|
MP-36-011-001-002/299
(JAMLAPANI)
|
1736011000NRG25200520240165211
|
20/05/2024
|
SAMOKA UIKEY
|
1736011WL010916
|
SAMOKA UIKEY
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
SAMOKAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PANDHURNA
|
MP-36-011-001-002/322
(JAMLAPANI)
|
1736011000NRG25200520240165214
|
20/05/2024
|
HIMMAD
|
1736011WL010916
|
HIMMAD
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
HIMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PANDHURNA
|
MP-36-011-001-002/325
(JAMLAPANI)
|
1736011000NRG25200520240165215
|
20/05/2024
|
JUGNI
|
1736011WL010916
|
JUGNI
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
JUGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PANDHURNA
|
MP-36-011-001-002/327
(JAMLAPANI)
|
1736011000NRG25200520240165217
|
20/05/2024
|
ANANDRAO DHARAMRAJ
|
1736011WL010916
|
ANANDRAO DHARAMRAJ
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
ANANDRAODHARAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PANDHURNA
|
MP-36-011-001-002/330-A
(JAMLAPANI)
|
1736011000NRG25200520240165219
|
20/05/2024
|
BHAGIRAM
|
1736011WL010916
|
BHAGIRAM
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
BHAGIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PANDHURNA
|
MP-36-011-001-002/332
(JAMLAPANI)
|
1736011000NRG25200520240165220
|
20/05/2024
|
CHANDRVANTI
|
1736011WL010916
|
CHANDRVANTI
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
CHANDRVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PANDHURNA
|
MP-36-011-001-002/340
(JAMLAPANI)
|
1736011000NRG25200520240165221
|
20/05/2024
|
Manjina Harikishor Uikey
|
1736011WL010916
|
Manjina Harikishor Uikey
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
ManjinaHarikishorUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PANDHURNA
|
MP-36-011-001-002/349
(JAMLAPANI)
|
1736011000NRG25200520240165226
|
20/05/2024
|
SULOCHANA UIKEY
|
1736011WL010916
|
SULOCHANA UIKEY
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
SULOCHANAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PANDHURNA
|
MP-36-011-001-002/353
(JAMLAPANI)
|
1736011000NRG25200520240165227
|
20/05/2024
|
SEETAKALA
|
1736011WL010916
|
SEETAKALA
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
SEETAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PANDHURNA
|
MP-36-011-001-002/382
(JAMLAPANI)
|
1736011000NRG25200520240165233
|
20/05/2024
|
SAMPAT LAKSMAN UIKEY
|
1736011WL010916
|
SAMPAT LAKSMAN UIKEY
|
00089
|
CBIN0280752
|
436
|
436
|
Processed
|
22/05/2024
|
|
030135339
|
|
SAMPATLAKSMANUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PANDHURNA
|
MP-36-011-001-002/389
(JAMLAPANI)
|
1736011000NRG25200520240165237
|
20/05/2024
|
SHANTA
|
1736011WL010916
|
SHANTA
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PANDHURNA
|
MP-36-011-001-002/397
(JAMLAPANI)
|
1736011000NRG25200520240165238
|
20/05/2024
|
DALWAT PHULKI KUMARE
|
1736011WL010916
|
DALWAT PHULKI KUMARE
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
DALWATPHULKIKUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
PANDHURNA
|
MP-36-011-001-002/400
(JAMLAPANI)
|
1736011000NRG25200520240165239
|
20/05/2024
|
EMALBATI PYARELAL
|
1736011WL010916
|
EMALBATI PYARELAL
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
EMALBATIPYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PANDHURNA
|
MP-36-011-001-002/400-A
(JAMLAPANI)
|
1736011000NRG25200520240165241
|
20/05/2024
|
LANKABAI MANUU DHURVE
|
1736011WL010916
|
LANKABAI MANUU DHURVE
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
LANKABAIMANUUDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PANDHURNA
|
MP-36-011-001-002/412
(JAMLAPANI)
|
1736011000NRG25200520240165245
|
20/05/2024
|
MASTER TARUN RAMESH GAJAM
|
1736011WL010916
|
MASTER TARUN RAMESH GAJAM
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
MASTERTARUNRAMESHGAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PANDHURNA
|
MP-36-011-001-002/438-A
(JAMLAPANI)
|
1736011000NRG25200520240165252
|
20/05/2024
|
SANTRAM KUMRE
|
1736011WL010916
|
SANTRAM KUMRE
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
SANTRAMKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PANDHURNA
|
MP-36-011-001-002/459
(JAMLAPANI)
|
1736011000NRG25200520240165255
|
20/05/2024
|
SAKHEEYA
|
1736011WL010916
|
SAKHEEYA
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
SAKHEEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PANDHURNA
|
MP-36-011-001-002/461
(JAMLAPANI)
|
1736011000NRG25200520240165256
|
20/05/2024
|
MANESH KEJA
|
1736011WL010916
|
MANESH KEJA
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
MANESHKEJA
|
STATE BANK OF INDIA(508548)
|
|
163
|
PANDHURNA
|
MP-36-011-001-002/480
(JAMLAPANI)
|
1736011000NRG25200520240165259
|
20/05/2024
|
ANITA KUMRE
|
1736011WL010916
|
ANITA KUMRE
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
ANITAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PANDHURNA
|
MP-36-011-001-002/482
(JAMLAPANI)
|
1736011000NRG25200520240165260
|
20/05/2024
|
PHAGANEE
|
1736011WL010916
|
PHAGANEE
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
PHAGANEE
|
STATE BANK OF INDIA(508548)
|
|
165
|
PANDHURNA
|
MP-36-011-001-002/485
(JAMLAPANI)
|
1736011000NRG25200520240165262
|
20/05/2024
|
RAMKALA KISHOR
|
1736011WL010916
|
RAMKALA KISHOR
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
RAMKALAKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PANDHURNA
|
MP-36-011-001-002/488
(JAMLAPANI)
|
1736011000NRG25200520240165264
|
20/05/2024
|
MANTARI
|
1736011WL010916
|
MANTARI
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
22/05/2024
|
|
030135339
|
|
MANTARI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PANDHURNA
|
MP-36-011-001-002/770
(JAMLAPANI)
|
1736011000NRG25200520240165267
|
20/05/2024
|
FULMA GOMA UIKEY
|
1736011WL010916
|
FULMA GOMA UIKEY
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
FULMAGOMAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PANDHURNA
|
MP-36-011-001-002/786
(JAMLAPANI)
|
1736011000NRG25200520240165271
|
20/05/2024
|
JITESH UIKEY
|
1736011WL010916
|
JITESH UIKEY
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
JITESHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PANDHURNA
|
MP-36-011-002-002/161
(PATHARA)
|
1736011000NRG25200520240165286
|
20/05/2024
|
sanjay nayak
|
1736011WL010918
|
sanjay nayak
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
sanjaynayak
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PANDHURNA
|
MP-36-011-002-002/161
(PATHARA)
|
1736011000NRG25200520240165287
|
20/05/2024
|
SHIVRAM NAYAK
|
1736011WL010918
|
SHIVRAM NAYAK
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
SHIVRAMNAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PANDHURNA
|
MP-36-011-002-002/162
(PATHARA)
|
1736011000NRG25200520240165288
|
20/05/2024
|
govind dhurve
|
1736011WL010918
|
govind dhurve
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
govinddhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PANDHURNA
|
MP-36-011-002-002/163
(PATHARA)
|
1736011000NRG25200520240165289
|
20/05/2024
|
BHONDU KUMRE
|
1736011WL010918
|
BHONDU KUMRE
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
BHONDUKUMRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
173
|
PANDHURNA
|
MP-36-011-002-002/163
(PATHARA)
|
1736011000NRG25200520240165290
|
20/05/2024
|
SUMAN KUMRE
|
1736011WL010918
|
SUMAN KUMRE
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
SUMANKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PANDHURNA
|
MP-36-011-002-002/164
(PATHARA)
|
1736011000NRG25200520240165291
|
20/05/2024
|
SUKKO WATTI
|
1736011WL010918
|
SUKKO WATTI
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
SUKKOWATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PANDHURNA
|
MP-36-011-002-002/169
(PATHARA)
|
1736011000NRG25200520240165294
|
20/05/2024
|
basanti nayak
|
1736011WL010918
|
basanti nayak
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
basantinayak
|
INDUSIND BANK(607189)
|
|
176
|
PANDHURNA
|
MP-36-011-002-002/169
(PATHARA)
|
1736011000NRG25200520240165293
|
20/05/2024
|
GANNU NAYAK
|
1736011WL010918
|
GANNU NAYAK
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
GANNUNAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PANDHURNA
|
MP-36-011-002-002/170
(PATHARA)
|
1736011000NRG25200520240165295
|
20/05/2024
|
indrakala nayak
|
1736011WL010918
|
indrakala nayak
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
indrakalanayak
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PANDHURNA
|
MP-36-011-002-002/171
(PATHARA)
|
1736011000NRG25200520240165296
|
20/05/2024
|
JHITO BALAVI
|
1736011WL010918
|
JHITO BALAVI
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
JHITOBALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PANDHURNA
|
MP-36-011-002-002/173
(PATHARA)
|
1736011000NRG25200520240165297
|
20/05/2024
|
sambati kumre
|
1736011WL010918
|
sambati kumre
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
sambatikumre
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PANDHURNA
|
MP-36-011-002-002/175
(PATHARA)
|
1736011000NRG25200520240165298
|
20/05/2024
|
GENJO DHURVE
|
1736011WL010918
|
GENJO DHURVE
|
00089
|
CBIN0280752
|
218
|
218
|
Processed
|
22/05/2024
|
|
030135339
|
|
GENJODHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PANDHURNA
|
MP-36-011-002-002/179
(PATHARA)
|
1736011000NRG25200520240165299
|
20/05/2024
|
Shanta Ivnati
|
1736011WL010918
|
Shanta Ivnati
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
ShantaIvnati
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PANDHURNA
|
MP-36-011-002-002/184
(PATHARA)
|
1736011000NRG25200520240165302
|
20/05/2024
|
TARA KUMRE
|
1736011WL010918
|
TARA KUMRE
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
TARAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PANDHURNA
|
MP-36-011-002-002/186
(PATHARA)
|
1736011000NRG25200520240165303
|
20/05/2024
|
SANVAJ KUMRE
|
1736011WL010918
|
SANVAJ KUMRE
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
SANVAJKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PANDHURNA
|
MP-36-011-002-002/187
(PATHARA)
|
1736011000NRG25200520240165304
|
20/05/2024
|
PARVATI KUMRE
|
1736011WL010918
|
PARVATI KUMRE
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
PARVATIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PANDHURNA
|
MP-36-011-002-002/188
(PATHARA)
|
1736011000NRG25200520240165306
|
20/05/2024
|
SUKKO DHURVE
|
1736011WL010918
|
SUKKO DHURVE
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
SUKKODHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PANDHURNA
|
MP-36-011-002-002/188
(PATHARA)
|
1736011000NRG25200520240165305
|
20/05/2024
|
sukko dhurwe
|
1736011WL010918
|
sukko dhurwe
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
sukkodhurwe
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PANDHURNA
|
MP-36-011-002-002/189
(PATHARA)
|
1736011000NRG25200520240165307
|
20/05/2024
|
Puniya dhurve
|
1736011WL010918
|
Puniya dhurve
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
Puniyadhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PANDHURNA
|
MP-36-011-002-002/196
(PATHARA)
|
1736011000NRG25200520240165312
|
20/05/2024
|
MANGLO KUMRE
|
1736011WL010918
|
MANGLO KUMRE
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
MANGLOKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PANDHURNA
|
MP-36-011-002-002/203
(PATHARA)
|
1736011000NRG25200520240165317
|
20/05/2024
|
HIRAVANTI KUMRE
|
1736011WL010918
|
HIRAVANTI KUMRE
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
HIRAVANTIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PANDHURNA
|
MP-36-011-002-002/204
(PATHARA)
|
1736011000NRG25200520240165318
|
20/05/2024
|
Shivpal dhurve
|
1736011WL010918
|
Shivpal dhurve
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
Shivpaldhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PANDHURNA
|
MP-36-011-002-002/210
(PATHARA)
|
1736011000NRG25200520240165321
|
20/05/2024
|
sunita kumre
|
1736011WL010918
|
sunita kumre
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
22/05/2024
|
|
030135339
|
|
sunitakumre
|
STATE BANK OF INDIA(508548)
|
|
192
|
PANDHURNA
|
MP-36-011-002-002/214
(PATHARA)
|
1736011000NRG25200520240165323
|
20/05/2024
|
jugga
|
1736011WL010918
|
jugga
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
jugga
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PANDHURNA
|
MP-36-011-002-002/215
(PATHARA)
|
1736011000NRG25200520240165325
|
20/05/2024
|
anil saryam
|
1736011WL010918
|
anil saryam
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
anilsaryam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
PANDHURNA
|
MP-36-011-002-002/217
(PATHARA)
|
1736011000NRG25200520240165326
|
20/05/2024
|
bhago
|
1736011WL010918
|
bhago
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
bhago
|
INDUSIND BANK(607189)
|
|
195
|
PANDHURNA
|
MP-36-011-002-002/220
(PATHARA)
|
1736011000NRG25200520240165327
|
20/05/2024
|
JHNOKA DHURVE
|
1736011WL010918
|
JHNOKA DHURVE
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
JHNOKADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PANDHURNA
|
MP-36-011-003-002/324
(NARSALA)
|
1736011000NRG25200520240165448
|
20/05/2024
|
SALIMA SHEKH
|
1736011WL010921
|
SALIMA SHEKH
|
00089
|
CBIN0280752
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
SALIMASHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PANDHURNA
|
MP-36-011-003-002/324
(NARSALA)
|
1736011000NRG25200520240165447
|
20/05/2024
|
SHEKH AARIF
|
1736011WL010921
|
SHEKH AARIF
|
00089
|
CBIN0280752
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
SHEKHAARIF
|
INDUSIND BANK(607189)
|
|
198
|
PANDHURNA
|
MP-36-011-034-001/115
(JUNEWANI)
|
1736011000NRG25200520240166104
|
20/05/2024
|
Kiran sarode
|
1736011WL010949
|
Kiran sarode
|
00089
|
CBIN0280752
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
Kiransarode
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PANDHURNA
|
MP-36-011-034-001/115
(JUNEWANI)
|
1736011000NRG25200520240166105
|
20/05/2024
|
pooja
|
1736011WL010949
|
pooja
|
00089
|
CBIN0280752
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PANDHURNA
|
MP-36-011-034-001/122
(JUNEWANI)
|
1736011000NRG25200520240166108
|
20/05/2024
|
kavita saddu
|
1736011WL010949
|
kavita saddu
|
00089
|
CBIN0280752
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
kavitasaddu
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PANDHURNA
|
MP-36-011-034-001/141
(JUNEWANI)
|
1736011000NRG25200520240166122
|
20/05/2024
|
laxmi barnge
|
1736011WL010949
|
laxmi barnge
|
00089
|
CBIN0280752
|
729
|
729
|
Processed
|
22/05/2024
|
|
030135339
|
|
laxmibarnge
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PANDHURNA
|
MP-36-011-034-001/165
(JUNEWANI)
|
1736011000NRG25200520240166124
|
20/05/2024
|
Omvati fushya bobade
|
1736011WL010949
|
Omvati fushya bobade
|
00089
|
CBIN0280752
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
Omvatifushyabobade
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PANDHURNA
|
MP-36-011-034-001/387
(JUNEWANI)
|
1736011000NRG25200520240166138
|
20/05/2024
|
bhagwati suraj gohite
|
1736011WL010949
|
bhagwati suraj gohite
|
00089
|
CBIN0280752
|
243
|
243
|
Processed
|
22/05/2024
|
|
030135339
|
|
bhagwatisurajgohite
|
HDFC BANK LTD(607152)
|
|
204
|
PANDHURNA
|
MP-36-011-034-001/81-A
(JUNEWANI)
|
1736011000NRG25200520240166168
|
20/05/2024
|
Niranjana dilip paradkar
|
1736011WL010949
|
Niranjana dilip paradkar
|
00089
|
CBIN0280752
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
Niranjanadilipparadkar
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PANDHURNA
|
MP-36-011-034-002/300
(JUNEWANI)
|
1736011000NRG25200520240166197
|
20/05/2024
|
SAYMATI ANANDRAO LOKHANDE
|
1736011WL010949
|
SAYMATI ANANDRAO LOKHANDE
|
00089
|
CBIN0280752
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
SAYMATIANANDRAOLOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PANDHURNA
|
MP-36-011-054-001/105
(BANGAON)
|
1736011054NRG25180520240158335
|
20/05/2024
|
BEBI BADHARE
|
1736011054WL010579
|
BEBI BADHARE
|
00089
|
CBIN0280752
|
243
|
243
|
Processed
|
22/05/2024
|
|
030135339
|
|
BEBIBADHARE
|
ICICI BANK LTD(508534)
|
|
207
|
PANDHURNA
|
MP-36-011-054-001/179
(BANGAON)
|
1736011054NRG25180520240158363
|
20/05/2024
|
sunita onmkar golait
|
1736011054WL010579
|
sunita onmkar golait
|
00089
|
CBIN0280752
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
sunitaonmkargolait
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PANDHURNA
|
MP-36-011-054-001/95
(BANGAON)
|
1736011054NRG25180520240158419
|
20/05/2024
|
shyam kodape
|
1736011054WL010579
|
shyam kodape
|
00089
|
CBIN0280752
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
shyamkodape
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80183
|
80183
|
|
|
|
|
|
|
|
|
209
|
PANDHURNA
|
MP-36-011-001-002/239
(JAMLAPANI)
|
1736011000NRG25200520240165188
|
20/05/2024
|
SUMKESH DHURVE BAISHAKU
|
1736011WL010916
|
SUMKESH DHURVE BAISHAKU
|
00089
|
CBIN0284679
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030135339
|
|
SUMKESHDHURVEBAISHAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PANDHURNA
|
MP-36-011-001-002/245
(JAMLAPANI)
|
1736011000NRG25200520240165189
|
20/05/2024
|
SUKIRAM UMANSING DHURVE
|
1736011WL010916
|
SUKIRAM UMANSING DHURVE
|
00089
|
CBIN0284679
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030135339
|
|
SUKIRAMUMANSINGDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PANDHURNA
|
MP-36-011-001-002/250
(JAMLAPANI)
|
1736011000NRG25200520240165192
|
20/05/2024
|
MUNNEE SUKHRAM GAJAY
|
1736011WL010916
|
MUNNEE SUKHRAM GAJAY
|
00089
|
CBIN0284679
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030135339
|
|
MUNNEESUKHRAMGAJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PANDHURNA
|
MP-36-011-001-002/253
(JAMLAPANI)
|
1736011000NRG25200520240165193
|
20/05/2024
|
ANIL
|
1736011WL010916
|
ANIL
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PANDHURNA
|
MP-36-011-001-002/255
(JAMLAPANI)
|
1736011000NRG25200520240165197
|
20/05/2024
|
YASHVNT GAJAM
|
1736011WL010916
|
YASHVNT GAJAM
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
YASHVNTGAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PANDHURNA
|
MP-36-011-001-002/263
(JAMLAPANI)
|
1736011000NRG25200520240165198
|
20/05/2024
|
SULA
|
1736011WL010916
|
SULA
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
SULA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PANDHURNA
|
MP-36-011-001-002/265
(JAMLAPANI)
|
1736011000NRG25200520240165201
|
20/05/2024
|
LASMI
|
1736011WL010916
|
LASMI
|
00089
|
CBIN0284679
|
218
|
218
|
Processed
|
22/05/2024
|
|
030135339
|
|
LASMI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PANDHURNA
|
MP-36-011-001-002/290
(JAMLAPANI)
|
1736011000NRG25200520240165208
|
20/05/2024
|
PHULMA DHURVE
|
1736011WL010916
|
PHULMA DHURVE
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
PHULMADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PANDHURNA
|
MP-36-011-001-002/317-B
(JAMLAPANI)
|
1736011000NRG25200520240165213
|
20/05/2024
|
RAVINA KAVDETI
|
1736011WL010916
|
RAVINA KAVDETI
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
RAVINAKAVDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PANDHURNA
|
MP-36-011-001-002/342
(JAMLAPANI)
|
1736011000NRG25200520240165222
|
20/05/2024
|
MANITA UIKEY
|
1736011WL010916
|
MANITA UIKEY
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
MANITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PANDHURNA
|
MP-36-011-001-002/343
(JAMLAPANI)
|
1736011000NRG25200520240165223
|
20/05/2024
|
REVTI UIKEY
|
1736011WL010916
|
REVTI UIKEY
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
REVTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PANDHURNA
|
MP-36-011-001-002/347
(JAMLAPANI)
|
1736011000NRG25200520240165225
|
20/05/2024
|
SANTREE DHURVE
|
1736011WL010916
|
SANTREE DHURVE
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
SANTREEDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PANDHURNA
|
MP-36-011-001-002/369
(JAMLAPANI)
|
1736011000NRG25200520240165229
|
20/05/2024
|
DASRI GAJJAM
|
1736011WL010916
|
DASRI GAJJAM
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
DASRIGAJJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PANDHURNA
|
MP-36-011-001-002/386
(JAMLAPANI)
|
1736011000NRG25200520240165235
|
20/05/2024
|
KAMALA DHOLE
|
1736011WL010916
|
KAMALA DHOLE
|
00089
|
CBIN0284679
|
872
|
872
|
Processed
|
22/05/2024
|
|
030135339
|
|
KAMALADHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PANDHURNA
|
MP-36-011-001-002/386
(JAMLAPANI)
|
1736011000NRG25200520240165234
|
20/05/2024
|
PRAKASH CHINDYA DHOLE
|
1736011WL010916
|
PRAKASH CHINDYA DHOLE
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
PRAKASHCHINDYADHOLE
|
STATE BANK OF INDIA(508548)
|
|
224
|
PANDHURNA
|
MP-36-011-001-002/387
(JAMLAPANI)
|
1736011000NRG25200520240165236
|
20/05/2024
|
Anandi Dhole
|
1736011WL010916
|
Anandi Dhole
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
AnandiDhole
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PANDHURNA
|
MP-36-011-001-002/413
(JAMLAPANI)
|
1736011000NRG25200520240165246
|
20/05/2024
|
Rampat UIkey
|
1736011WL010916
|
Rampat UIkey
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
RampatUIkey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PANDHURNA
|
MP-36-011-001-002/415
(JAMLAPANI)
|
1736011000NRG25200520240165248
|
20/05/2024
|
RAYVANTI PHULIRAM UIKEY
|
1736011WL010916
|
RAYVANTI PHULIRAM UIKEY
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
RAYVANTIPHULIRAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PANDHURNA
|
MP-36-011-001-002/415-A
(JAMLAPANI)
|
1736011000NRG25200520240165249
|
20/05/2024
|
kaala
|
1736011WL010916
|
kaala
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
kaala
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PANDHURNA
|
MP-36-011-001-002/433
(JAMLAPANI)
|
1736011000NRG25200520240165250
|
20/05/2024
|
ASHOK GAJAM
|
1736011WL010916
|
ASHOK GAJAM
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
ASHOKGAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PANDHURNA
|
MP-36-011-001-002/438-A
(JAMLAPANI)
|
1736011000NRG25200520240165253
|
20/05/2024
|
SANITA KUMRE
|
1736011WL010916
|
SANITA KUMRE
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
SANITAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PANDHURNA
|
MP-36-011-001-002/475
(JAMLAPANI)
|
1736011000NRG25200520240165257
|
20/05/2024
|
Sarita Kavdeti
|
1736011WL010916
|
Sarita Kavdeti
|
00089
|
CBIN0284679
|
218
|
218
|
Processed
|
22/05/2024
|
|
030135339
|
|
SaritaKavdeti
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PANDHURNA
|
MP-36-011-001-002/484
(JAMLAPANI)
|
1736011000NRG25200520240165261
|
20/05/2024
|
RAHUL UIKEY
|
1736011WL010916
|
RAHUL UIKEY
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
RAHULUIKEY
|
STATE BANK OF INDIA(508548)
|
|
232
|
PANDHURNA
|
MP-36-011-001-002/497
(JAMLAPANI)
|
1736011000NRG25200520240165265
|
20/05/2024
|
RAVITA DEVRAV GAJAM
|
1736011WL010916
|
RAVITA DEVRAV GAJAM
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
RAVITADEVRAVGAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PANDHURNA
|
MP-36-011-001-002/770
(JAMLAPANI)
|
1736011000NRG25200520240165266
|
20/05/2024
|
KEJO BILSOO UIKEY
|
1736011WL010916
|
KEJO BILSOO UIKEY
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
KEJOBILSOOUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PANDHURNA
|
MP-36-011-001-002/770-A
(JAMLAPANI)
|
1736011000NRG25200520240165268
|
20/05/2024
|
Parsuram Uikey
|
1736011WL010916
|
Parsuram Uikey
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
ParsuramUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PANDHURNA
|
MP-36-011-001-002/770-A
(JAMLAPANI)
|
1736011000NRG25200520240165269
|
20/05/2024
|
SANWANTI UIKEY
|
1736011WL010916
|
SANWANTI UIKEY
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
SANWANTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PANDHURNA
|
MP-36-011-001-002/770-B
(JAMLAPANI)
|
1736011000NRG25200520240165270
|
20/05/2024
|
GOMA UIKEY
|
1736011WL010916
|
GOMA UIKEY
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
GOMAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PANDHURNA
|
MP-36-011-001-002/786
(JAMLAPANI)
|
1736011000NRG25200520240165272
|
20/05/2024
|
Rita Uikey
|
1736011WL010916
|
Rita Uikey
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
RitaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PANDHURNA
|
MP-36-011-001-002/811
(JAMLAPANI)
|
1736011000NRG25200520240165273
|
20/05/2024
|
KAUSHAIYA HIRU TUMDAM
|
1736011WL010916
|
KAUSHAIYA HIRU TUMDAM
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
KAUSHAIYAHIRUTUMDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PANDHURNA
|
MP-36-011-001-002/87
(JAMLAPANI)
|
1736011000NRG25200520240165275
|
20/05/2024
|
SIYABATI KAVDETI
|
1736011WL010916
|
SIYABATI KAVDETI
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
SIYABATIKAVDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PANDHURNA
|
MP-36-011-002-002/194
(PATHARA)
|
1736011000NRG25200520240165310
|
20/05/2024
|
Harichand Nayak
|
1736011WL010918
|
Harichand Nayak
|
00089
|
CBIN0284679
|
872
|
872
|
Processed
|
22/05/2024
|
|
030135339
|
|
HarichandNayak
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PANDHURNA
|
MP-36-011-002-002/198-A
(PATHARA)
|
1736011000NRG25200520240165314
|
20/05/2024
|
Saroj Dhurve
|
1736011WL010918
|
Saroj Dhurve
|
00089
|
CBIN0284679
|
436
|
436
|
Processed
|
22/05/2024
|
|
030135339
|
|
SarojDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PANDHURNA
|
MP-36-011-002-002/205
(PATHARA)
|
1736011000NRG25200520240165319
|
20/05/2024
|
SANJONI NAYAK
|
1736011WL010918
|
SANJONI NAYAK
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
SANJONINAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PANDHURNA
|
MP-36-011-003-002/286
(NARSALA)
|
1736011000NRG25200520240165443
|
20/05/2024
|
RAMSA UIKEY
|
1736011WL010921
|
RAMSA UIKEY
|
00089
|
CBIN0284679
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
RAMSAUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
244
|
PANDHURNA
|
MP-36-011-003-002/314
(NARSALA)
|
1736011000NRG25200520240165445
|
20/05/2024
|
DILIP
|
1736011WL010921
|
DILIP
|
00089
|
CBIN0284679
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PANDHURNA
|
MP-36-011-003-002/314
(NARSALA)
|
1736011000NRG25200520240165446
|
20/05/2024
|
SHIVKALI
|
1736011WL010921
|
SHIVKALI
|
00089
|
CBIN0284679
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PANDHURNA
|
MP-36-011-003-002/366
(NARSALA)
|
1736011000NRG25200520240165449
|
20/05/2024
|
JANAKLAL BUWADE
|
1736011WL010921
|
JANAKLAL BUWADE
|
00089
|
CBIN0284679
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
JANAKLALBUWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PANDHURNA
|
MP-36-011-003-002/366
(NARSALA)
|
1736011000NRG25200520240165450
|
20/05/2024
|
RUPA BUWADE
|
1736011WL010921
|
RUPA BUWADE
|
00089
|
CBIN0284679
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
RUPABUWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PANDHURNA
|
MP-36-011-003-002/467
(NARSALA)
|
1736011000NRG25200520240165451
|
20/05/2024
|
JYOTI UIKEY
|
1736011WL010921
|
JYOTI UIKEY
|
00089
|
CBIN0284679
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
JYOTIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PANDHURNA
|
MP-36-011-018-002/487-A
(AMBHADA)
|
1736011000NRG25200520240165462
|
20/05/2024
|
RAJESH DOHARE
|
1736011WL010921
|
RAJESH DOHARE
|
00089
|
CBIN0284679
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
RAJESHDOHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PANDHURNA
|
MP-36-011-018-002/487-A
(AMBHADA)
|
1736011000NRG25200520240165463
|
20/05/2024
|
Triveni Dohare
|
1736011WL010921
|
Triveni Dohare
|
00089
|
CBIN0284679
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
TriveniDohare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45860
|
45860
|
|
|
|
|
|
|
|
|
251
|
PANDHURNA
|
MP-36-011-001-002/487
(JAMLAPANI)
|
1736011000NRG25200520240165263
|
20/05/2024
|
Pyramid uikey
|
1736011WL010916
|
Pyramid uikey
|
00152
|
HDFC0000910
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
Pyramiduikey
|
HDFC BANK LTD(607152)
|
|
252
|
PANDHURNA
|
MP-36-011-001-002/812
(JAMLAPANI)
|
1736011000NRG25200520240165274
|
20/05/2024
|
RANGEETA NARRE
|
1736011WL010916
|
RANGEETA NARRE
|
00152
|
HDFC0000910
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
RANGEETANARRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
253
|
PANDHURNA
|
MP-36-011-034-001/126
(JUNEWANI)
|
1736011000NRG25200520240166111
|
20/05/2024
|
kosalya anil gadre
|
1736011WL010949
|
kosalya anil gadre
|
00152
|
HDFC0001906
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
kosalyaanilgadre
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
254
|
PANDHURNA
|
MP-36-011-034-001/135
(JUNEWANI)
|
1736011000NRG25200520240166120
|
20/05/2024
|
shanti prakash ghagre
|
1736011WL010949
|
shanti prakash ghagre
|
00152
|
HDFC0002239
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
shantiprakashghagre
|
HDFC BANK LTD(607152)
|
|
255
|
PANDHURNA
|
MP-36-011-034-001/85
(JUNEWANI)
|
1736011000NRG25200520240166169
|
20/05/2024
|
suman mohan
|
1736011WL010949
|
suman mohan
|
00152
|
HDFC0002239
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
sumanmohan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
256
|
PANDHURNA
|
MP-36-011-054-001/188
(BANGAON)
|
1736011054NRG25180520240158366
|
20/05/2024
|
shantakala uikey
|
1736011054WL010579
|
shantakala uikey
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
shantakalauikey
|
ICICI BANK LTD(508534)
|
|
257
|
PANDHURNA
|
MP-36-011-054-001/518
(BANGAON)
|
1736011054NRG25180520240158393
|
20/05/2024
|
sangita korde
|
1736011054WL010579
|
sangita korde
|
00168
|
ICIC0000538
|
729
|
729
|
Processed
|
22/05/2024
|
|
030135339
|
|
sangitakorde
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
PANDHURNA
|
MP-36-011-054-001/78
(BANGAON)
|
1736011054NRG25180520240158408
|
20/05/2024
|
vandana pradkar
|
1736011054WL010579
|
vandana pradkar
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
vandanapradkar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
259
|
PANDHURNA
|
MP-36-011-070-001/1176
(CHICHOLIBAD)
|
1736011070NRG25180520240159275
|
20/05/2024
|
swapnil
|
1736011070WL010632
|
swapnil
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
swapnil
|
ICICI BANK LTD(508534)
|
|
260
|
PANDHURNA
|
MP-36-011-070-001/1238
(CHICHOLIBAD)
|
1736011070NRG25180520240159276
|
20/05/2024
|
shanta
|
1736011070WL010632
|
shanta
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PANDHURNA
|
MP-36-011-070-001/1239
(CHICHOLIBAD)
|
1736011000NRG25200520240165108
|
20/05/2024
|
rishal rabade
|
1736011WL010915
|
rishal rabade
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
rishalrabade
|
INDIAN BANK(607105)
|
|
262
|
PANDHURNA
|
MP-36-011-070-001/1239
(CHICHOLIBAD)
|
1736011000NRG25200520240165109
|
20/05/2024
|
sunita
|
1736011WL010915
|
sunita
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
sunita
|
INDIAN BANK(607105)
|
|
263
|
PANDHURNA
|
MP-36-011-070-001/1266
(CHICHOLIBAD)
|
1736011070NRG25180520240159277
|
20/05/2024
|
sukhalal dudhkawde
|
1736011070WL010632
|
sukhalal dudhkawde
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
sukhalaldudhkawde
|
HDFC BANK LTD(607152)
|
|
264
|
PANDHURNA
|
MP-36-011-070-001/1270
(CHICHOLIBAD)
|
1736011070NRG25180520240159278
|
20/05/2024
|
bharat
|
1736011070WL010632
|
bharat
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
bharat
|
INDIAN BANK(607105)
|
|
265
|
PANDHURNA
|
MP-36-011-070-001/1270
(CHICHOLIBAD)
|
1736011070NRG25180520240159279
|
20/05/2024
|
nilima
|
1736011070WL010632
|
nilima
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
nilima
|
INDIAN BANK(607105)
|
|
266
|
PANDHURNA
|
MP-36-011-070-001/1495
(CHICHOLIBAD)
|
1736011000NRG25200520240165124
|
20/05/2024
|
Vanita Pratap babait
|
1736011WL010915
|
Vanita Pratap babait
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
VanitaPratapbabait
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
267
|
PANDHURNA
|
MP-36-011-070-001/1567
(CHICHOLIBAD)
|
1736011000NRG25200520240165127
|
20/05/2024
|
chitra kishor charpe
|
1736011WL010915
|
chitra kishor charpe
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
chitrakishorcharpe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PANDHURNA
|
MP-36-011-070-001/1567
(CHICHOLIBAD)
|
1736011000NRG25200520240165126
|
20/05/2024
|
kishor baburav charpe
|
1736011WL010915
|
kishor baburav charpe
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
kishorbaburavcharpe
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
269
|
PANDHURNA
|
MP-36-011-070-001/1567
(CHICHOLIBAD)
|
1736011000NRG25200520240165128
|
20/05/2024
|
komal charpe
|
1736011WL010915
|
komal charpe
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
komalcharpe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PANDHURNA
|
MP-36-011-070-001/1568
(CHICHOLIBAD)
|
1736011000NRG25200520240165129
|
20/05/2024
|
baban udaram chaudhari
|
1736011WL010915
|
baban udaram chaudhari
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
babanudaramchaudhari
|
INDIAN BANK(607105)
|
|
271
|
PANDHURNA
|
MP-36-011-070-001/1568
(CHICHOLIBAD)
|
1736011000NRG25200520240165130
|
20/05/2024
|
nanda chaudhari
|
1736011WL010915
|
nanda chaudhari
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
nandachaudhari
|
UNION BANK OF INDIA(508500)
|
|
272
|
PANDHURNA
|
MP-36-011-070-001/276
(CHICHOLIBAD)
|
1736011070NRG25180520240159282
|
20/05/2024
|
manisha
|
1736011070WL010632
|
manisha
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
manisha
|
INDIAN BANK(607105)
|
|
273
|
PANDHURNA
|
MP-36-011-070-001/276
(CHICHOLIBAD)
|
1736011070NRG25180520240159281
|
20/05/2024
|
rajendra
|
1736011070WL010632
|
rajendra
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
rajendra
|
INDIAN BANK(607105)
|
|
274
|
PANDHURNA
|
MP-36-011-070-001/355-A
(CHICHOLIBAD)
|
1736011000NRG25200520240165145
|
20/05/2024
|
kiran digarse
|
1736011WL010915
|
kiran digarse
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
kirandigarse
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
275
|
PANDHURNA
|
MP-36-011-070-001/355-A
(CHICHOLIBAD)
|
1736011000NRG25200520240165146
|
20/05/2024
|
manisha
|
1736011WL010915
|
manisha
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
manisha
|
INDIAN BANK(607105)
|
|
276
|
PANDHURNA
|
MP-36-011-070-001/625-A
(CHICHOLIBAD)
|
1736011000NRG25200520240165166
|
20/05/2024
|
gunwanta mahadeo deshmukh
|
1736011WL010915
|
gunwanta mahadeo deshmukh
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
gunwantamahadeodeshmukh
|
INDIAN BANK(607105)
|
|
277
|
PANDHURNA
|
MP-36-011-070-001/625-A
(CHICHOLIBAD)
|
1736011000NRG25200520240165167
|
20/05/2024
|
Mina Deshmukh
|
1736011WL010915
|
Mina Deshmukh
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
MinaDeshmukh
|
INDIAN BANK(607105)
|
|
278
|
PANDHURNA
|
MP-36-011-070-001/641-A
(CHICHOLIBAD)
|
1736011070NRG25180520240159283
|
20/05/2024
|
ashwini
|
1736011070WL010632
|
ashwini
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
ashwini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
PANDHURNA
|
MP-36-011-070-001/641-A
(CHICHOLIBAD)
|
1736011070NRG25180520240159284
|
20/05/2024
|
sonu
|
1736011070WL010632
|
sonu
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
280
|
PANDHURNA
|
MP-36-011-070-001/644
(CHICHOLIBAD)
|
1736011070NRG25180520240159286
|
20/05/2024
|
gita mohatkar
|
1736011070WL010632
|
gita mohatkar
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
gitamohatkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PANDHURNA
|
MP-36-011-070-001/644
(CHICHOLIBAD)
|
1736011070NRG25180520240159285
|
20/05/2024
|
kisna mohatkar
|
1736011070WL010632
|
kisna mohatkar
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
kisnamohatkar
|
INDIAN BANK(607105)
|
|
282
|
PANDHURNA
|
MP-36-011-070-001/699
(CHICHOLIBAD)
|
1736011070NRG25180520240159287
|
20/05/2024
|
NITIN PATIL
|
1736011070WL010632
|
NITIN PATIL
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
NITINPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PANDHURNA
|
MP-36-011-070-001/699
(CHICHOLIBAD)
|
1736011070NRG25180520240159288
|
20/05/2024
|
Rupali
|
1736011070WL010632
|
Rupali
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
Rupali
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
PANDHURNA
|
MP-36-011-070-001/724
(CHICHOLIBAD)
|
1736011070NRG25180520240159289
|
20/05/2024
|
chhaya
|
1736011070WL010632
|
chhaya
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
285
|
PANDHURNA
|
MP-36-011-001-002/373
(JAMLAPANI)
|
1736011000NRG25200520240165230
|
20/05/2024
|
Vijay Dhurve
|
1736011WL010916
|
Vijay Dhurve
|
00176
|
IDIB000T570
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
VijayDhurve
|
INDIAN BANK(607105)
|
|
286
|
PANDHURNA
|
MP-36-011-003-002/490
(NARSALA)
|
1736011000NRG25200520240165454
|
20/05/2024
|
Rahul Buwade
|
1736011WL010921
|
Rahul Buwade
|
00176
|
IDIB000T570
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
RahulBuwade
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
287
|
PANDHURNA
|
MP-36-011-034-001/126
(JUNEWANI)
|
1736011000NRG25200520240166112
|
20/05/2024
|
Shubham Gadre
|
1736011WL010949
|
Shubham Gadre
|
00354
|
PUNB0597200
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
ShubhamGadre
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
288
|
PANDHURNA
|
MP-36-011-034-002/358
(JUNEWANI)
|
1736011000NRG25200520240166221
|
20/05/2024
|
Shivani dhurve
|
1736011WL010949
|
Shivani dhurve
|
00415
|
SBIN0000348
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
Shivanidhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
289
|
PANDHURNA
|
MP-36-011-001-002/309-B
(JAMLAPANI)
|
1736011000NRG25200520240165212
|
20/05/2024
|
Sunandrav Kumre
|
1736011WL010916
|
Sunandrav Kumre
|
00415
|
SBIN0001206
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
SunandravKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
290
|
PANDHURNA
|
MP-36-011-001-002/231
(JAMLAPANI)
|
1736011000NRG25200520240165187
|
20/05/2024
|
GAURA DHOLE
|
1736011WL010916
|
GAURA DHOLE
|
00415
|
SBIN0001446
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030135339
|
|
GAURADHOLE
|
STATE BANK OF INDIA(508548)
|
|
291
|
PANDHURNA
|
MP-36-011-001-002/245
(JAMLAPANI)
|
1736011000NRG25200520240165190
|
20/05/2024
|
SEETA SUKIRAM DHURVE
|
1736011WL010916
|
SEETA SUKIRAM DHURVE
|
00415
|
SBIN0001446
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030135339
|
|
SEETASUKIRAMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
292
|
PANDHURNA
|
MP-36-011-001-002/254-A
(JAMLAPANI)
|
1736011000NRG25200520240165196
|
20/05/2024
|
SUNITA GAJAM
|
1736011WL010916
|
SUNITA GAJAM
|
00415
|
SBIN0001446
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
SUNITAGAJAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
PANDHURNA
|
MP-36-011-001-002/263-A
(JAMLAPANI)
|
1736011000NRG25200520240165200
|
20/05/2024
|
MEERAVANTI DHURVE
|
1736011WL010916
|
MEERAVANTI DHURVE
|
00415
|
SBIN0001446
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
MEERAVANTIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
294
|
PANDHURNA
|
MP-36-011-001-002/289
(JAMLAPANI)
|
1736011000NRG25200520240165206
|
20/05/2024
|
JHANIRAM SHOULU KAVDETI
|
1736011WL010916
|
JHANIRAM SHOULU KAVDETI
|
00415
|
SBIN0001446
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
JHANIRAMSHOULUKAVDETI
|
STATE BANK OF INDIA(508548)
|
|
295
|
PANDHURNA
|
MP-36-011-001-002/330
(JAMLAPANI)
|
1736011000NRG25200520240165218
|
20/05/2024
|
Sarita Kumre
|
1736011WL010916
|
Sarita Kumre
|
00415
|
SBIN0001446
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
SaritaKumre
|
STATE BANK OF INDIA(508548)
|
|
296
|
PANDHURNA
|
MP-36-011-001-002/346
(JAMLAPANI)
|
1736011000NRG25200520240165224
|
20/05/2024
|
Shalu Bihare
|
1736011WL010916
|
Shalu Bihare
|
00415
|
SBIN0001446
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
ShaluBihare
|
STATE BANK OF INDIA(508548)
|
|
297
|
PANDHURNA
|
MP-36-011-001-002/374
(JAMLAPANI)
|
1736011000NRG25200520240165232
|
20/05/2024
|
DRGA TUMDAM
|
1736011WL010916
|
DRGA TUMDAM
|
00415
|
SBIN0001446
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
DRGATUMDAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
PANDHURNA
|
MP-36-011-001-002/374
(JAMLAPANI)
|
1736011000NRG25200520240165231
|
20/05/2024
|
Ramsingh Tumdam
|
1736011WL010916
|
Ramsingh Tumdam
|
00415
|
SBIN0001446
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
RamsinghTumdam
|
STATE BANK OF INDIA(508548)
|
|
299
|
PANDHURNA
|
MP-36-011-001-002/411
(JAMLAPANI)
|
1736011000NRG25200520240165242
|
20/05/2024
|
GANGA DHOLE
|
1736011WL010916
|
GANGA DHOLE
|
00415
|
SBIN0001446
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
GANGADHOLE
|
STATE BANK OF INDIA(508548)
|
|
300
|
PANDHURNA
|
MP-36-011-001-002/411-A
(JAMLAPANI)
|
1736011000NRG25200520240165243
|
20/05/2024
|
KAILASH DOLE
|
1736011WL010916
|
KAILASH DOLE
|
00415
|
SBIN0001446
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
KAILASHDOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PANDHURNA
|
MP-36-011-001-002/411-A
(JAMLAPANI)
|
1736011000NRG25200520240165244
|
20/05/2024
|
LALITA DOLE
|
1736011WL010916
|
LALITA DOLE
|
00415
|
SBIN0001446
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
LALITADOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PANDHURNA
|
MP-36-011-001-002/413
(JAMLAPANI)
|
1736011000NRG25200520240165247
|
20/05/2024
|
Sarita Uikey
|
1736011WL010916
|
Sarita Uikey
|
00415
|
SBIN0001446
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
SaritaUikey
|
STATE BANK OF INDIA(508548)
|
|
303
|
PANDHURNA
|
MP-36-011-001-002/453-A
(JAMLAPANI)
|
1736011000NRG25200520240165254
|
20/05/2024
|
SUBHASH ANTU GAJAM
|
1736011WL010916
|
SUBHASH ANTU GAJAM
|
00415
|
SBIN0001446
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
SUBHASHANTUGAJAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
PANDHURNA
|
MP-36-011-001-002/479
(JAMLAPANI)
|
1736011000NRG25200520240165258
|
20/05/2024
|
Sakina kumare
|
1736011WL010916
|
Sakina kumare
|
00415
|
SBIN0001446
|
654
|
654
|
Processed
|
22/05/2024
|
|
030135339
|
|
Sakinakumare
|
STATE BANK OF INDIA(508548)
|
|
305
|
PANDHURNA
|
MP-36-011-002-002/212
(PATHARA)
|
1736011000NRG25200520240165322
|
20/05/2024
|
Nisha Dhurve
|
1736011WL010918
|
Nisha Dhurve
|
00415
|
SBIN0001446
|
654
|
654
|
Processed
|
22/05/2024
|
|
030135339
|
|
NishaDhurve
|
STATE BANK OF INDIA(508548)
|
|
306
|
PANDHURNA
|
MP-36-011-003-002/286
(NARSALA)
|
1736011000NRG25200520240165444
|
20/05/2024
|
Lajavanti
|
1736011WL010921
|
Lajavanti
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
Lajavanti
|
STATE BANK OF INDIA(508548)
|
|
307
|
PANDHURNA
|
MP-36-011-018-001/96
(AMBHADA)
|
1736011000NRG25200520240165460
|
20/05/2024
|
Salma amin sheikh
|
1736011WL010921
|
Salma amin sheikh
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
Salmaaminsheikh
|
STATE BANK OF INDIA(508548)
|
|
308
|
PANDHURNA
|
MP-36-011-018-002/522-A
(AMBHADA)
|
1736011000NRG25200520240165465
|
20/05/2024
|
Yuvraj
|
1736011WL010921
|
Yuvraj
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
Yuvraj
|
STATE BANK OF INDIA(508548)
|
|
309
|
PANDHURNA
|
MP-36-011-018-002/663
(AMBHADA)
|
1736011000NRG25200520240165467
|
20/05/2024
|
SONU
|
1736011WL010921
|
SONU
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
310
|
PANDHURNA
|
MP-36-011-018-002/730
(AMBHADA)
|
1736011000NRG25200520240165471
|
20/05/2024
|
Prahlad Hingve
|
1736011WL010921
|
Prahlad Hingve
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
PrahladHingve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PANDHURNA
|
MP-36-011-034-001/428
(JUNEWANI)
|
1736011000NRG25200520240166153
|
20/05/2024
|
Vandana dhurve
|
1736011WL010949
|
Vandana dhurve
|
00415
|
SBIN0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
Vandanadhurve
|
STATE BANK OF INDIA(508548)
|
|
312
|
PANDHURNA
|
MP-36-011-034-001/85
(JUNEWANI)
|
1736011000NRG25200520240166170
|
20/05/2024
|
Laxmi dongre
|
1736011WL010949
|
Laxmi dongre
|
00415
|
SBIN0001446
|
486
|
486
|
Processed
|
22/05/2024
|
|
030135339
|
|
Laxmidongre
|
STATE BANK OF INDIA(508548)
|
|
313
|
PANDHURNA
|
MP-36-011-034-002/228
(JUNEWANI)
|
1736011000NRG25200520240166179
|
20/05/2024
|
Meena uikey
|
1736011WL010949
|
Meena uikey
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
Meenauikey
|
STATE BANK OF INDIA(508548)
|
|
314
|
PANDHURNA
|
MP-36-011-034-002/231
(JUNEWANI)
|
1736011000NRG25200520240166180
|
20/05/2024
|
Sundarkala dhurve
|
1736011WL010949
|
Sundarkala dhurve
|
00415
|
SBIN0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
Sundarkaladhurve
|
STATE BANK OF INDIA(508548)
|
|
315
|
PANDHURNA
|
MP-36-011-034-002/251
(JUNEWANI)
|
1736011000NRG25200520240166186
|
20/05/2024
|
Seema Machewar
|
1736011WL010949
|
Seema Machewar
|
00415
|
SBIN0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
SeemaMachewar
|
STATE BANK OF INDIA(508548)
|
|
316
|
PANDHURNA
|
MP-36-011-034-002/277
(JUNEWANI)
|
1736011000NRG25200520240166194
|
20/05/2024
|
Baina uikey
|
1736011WL010949
|
Baina uikey
|
00415
|
SBIN0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
Bainauikey
|
UNION BANK OF INDIA(508500)
|
|
317
|
PANDHURNA
|
MP-36-011-034-002/300
(JUNEWANI)
|
1736011000NRG25200520240166198
|
20/05/2024
|
Chetan Lokhande
|
1736011WL010949
|
Chetan Lokhande
|
00415
|
SBIN0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
ChetanLokhande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
PANDHURNA
|
MP-36-011-034-002/301
(JUNEWANI)
|
1736011000NRG25200520240166199
|
20/05/2024
|
Asha rambhau uikey
|
1736011WL010949
|
Asha rambhau uikey
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
Asharambhauuikey
|
UNION BANK OF INDIA(508500)
|
|
319
|
PANDHURNA
|
MP-36-011-034-002/314
(JUNEWANI)
|
1736011000NRG25200520240166207
|
20/05/2024
|
Sandhya Uikey
|
1736011WL010949
|
Sandhya Uikey
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
SandhyaUikey
|
STATE BANK OF INDIA(508548)
|
|
320
|
PANDHURNA
|
MP-36-011-034-002/321
(JUNEWANI)
|
1736011000NRG25200520240166209
|
20/05/2024
|
Kavita Uikey
|
1736011WL010949
|
Kavita Uikey
|
00415
|
SBIN0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
KavitaUikey
|
STATE BANK OF INDIA(508548)
|
|
321
|
PANDHURNA
|
MP-36-011-034-002/387
(JUNEWANI)
|
1736011000NRG25200520240166227
|
20/05/2024
|
SARITA BUWADE
|
1736011WL010949
|
SARITA BUWADE
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
SARITABUWADE
|
STATE BANK OF INDIA(508548)
|
|
322
|
PANDHURNA
|
MP-36-011-034-002/391
(JUNEWANI)
|
1736011000NRG25200520240166228
|
20/05/2024
|
Sushila uikey
|
1736011WL010949
|
Sushila uikey
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
Sushilauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PANDHURNA
|
MP-36-011-034-002/405
(JUNEWANI)
|
1736011000NRG25200520240166233
|
20/05/2024
|
Bharti Uikey
|
1736011WL010949
|
Bharti Uikey
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
BhartiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PANDHURNA
|
MP-36-011-051-001/118
(BHULEE)
|
1736011051NRG25170520240148891
|
20/05/2024
|
MR. SHANKAR
|
1736011051WL010030
|
MR. SHANKAR
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
MR.SHANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
325
|
PANDHURNA
|
MP-36-011-051-001/291
(BHULEE)
|
1736011051NRG25170520240148896
|
20/05/2024
|
mr vijay rabde
|
1736011051WL010031
|
mr vijay rabde
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
mrvijayrabde
|
UNION BANK OF INDIA(508500)
|
|
326
|
PANDHURNA
|
MP-36-011-051-001/346
(BHULEE)
|
1736011051NRG25170520240148898
|
20/05/2024
|
mr.pravin madhukar hajare
|
1736011051WL010031
|
mr.pravin madhukar hajare
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
mr.pravinmadhukarhajare
|
STATE BANK OF INDIA(508548)
|
|
327
|
PANDHURNA
|
MP-36-011-051-001/366
(BHULEE)
|
1736011051NRG25170520240148901
|
20/05/2024
|
laxmi ghagre
|
1736011051WL010031
|
laxmi ghagre
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
laxmighagre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
328
|
PANDHURNA
|
MP-36-011-051-001/367
(BHULEE)
|
1736011051NRG25170520240148894
|
20/05/2024
|
Vasudev gore
|
1736011051WL010030
|
Vasudev gore
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
Vasudevgore
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
329
|
PANDHURNA
|
MP-36-011-051-001/382
(BHULEE)
|
1736011051NRG25170520240148902
|
20/05/2024
|
DHEERAJ RABDE
|
1736011051WL010031
|
DHEERAJ RABDE
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
DHEERAJRABDE
|
ICICI BANK LTD(508534)
|
|
330
|
PANDHURNA
|
MP-36-011-054-001/117
(BANGAON)
|
1736011054NRG25180520240158339
|
20/05/2024
|
yogita ahake
|
1736011054WL010579
|
yogita ahake
|
00415
|
SBIN0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
yogitaahake
|
STATE BANK OF INDIA(508548)
|
|
331
|
PANDHURNA
|
MP-36-011-054-001/80
(BANGAON)
|
1736011054NRG25180520240158410
|
20/05/2024
|
sushila markam
|
1736011054WL010579
|
sushila markam
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
sushilamarkam
|
STATE BANK OF INDIA(508548)
|
|
332
|
PANDHURNA
|
MP-36-011-054-001/86
(BANGAON)
|
1736011054NRG25180520240158414
|
20/05/2024
|
nitu marskole
|
1736011054WL010579
|
nitu marskole
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
nitumarskole
|
STATE BANK OF INDIA(508548)
|
|
333
|
PANDHURNA
|
MP-36-011-054-001/94
(BANGAON)
|
1736011054NRG25180520240158490
|
20/05/2024
|
SUKHDEV NATTHUJI KODAPE
|
1736011054WL010588
|
SUKHDEV NATTHUJI KODAPE
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
SUKHDEVNATTHUJIKODAPE
|
STATE BANK OF INDIA(508548)
|
|
334
|
PANDHURNA
|
MP-36-011-070-001/1495
(CHICHOLIBAD)
|
1736011000NRG25200520240165123
|
20/05/2024
|
vikaram banait
|
1736011WL010915
|
vikaram banait
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
vikarambanait
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55185
|
55185
|
|
|
|
|
|
|
|
|
335
|
PANDHURNA
|
MP-36-011-001-002/325-A
(JAMLAPANI)
|
1736011000NRG25200520240165216
|
20/05/2024
|
SUNIL KUMRE
|
1736011WL010916
|
SUNIL KUMRE
|
00415
|
SBIN0005940
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
SUNILKUMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
336
|
PANDHURNA
|
MP-36-011-001-002/282
(JAMLAPANI)
|
1736011000NRG25200520240165203
|
20/05/2024
|
GULASHAN TUMDAM
|
1736011WL010916
|
GULASHAN TUMDAM
|
00415
|
SBIN0061121
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
GULASHANTUMDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PANDHURNA
|
MP-36-011-002-002/194-A
(PATHARA)
|
1736011000NRG25200520240165311
|
20/05/2024
|
JAYA NAYAK
|
1736011WL010918
|
JAYA NAYAK
|
00415
|
SBIN0061121
|
872
|
872
|
Processed
|
22/05/2024
|
|
030135339
|
|
JAYANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
338
|
PANDHURNA
|
MP-36-011-018-002/487-B
(AMBHADA)
|
1736011000NRG25200520240165464
|
20/05/2024
|
YOGESH
|
1736011WL010921
|
YOGESH
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
YOGESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
339
|
PANDHURNA
|
MP-36-011-034-001/105-A
(JUNEWANI)
|
1736011000NRG25200520240166097
|
20/05/2024
|
Karan pathade
|
1736011WL010949
|
Karan pathade
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
Karanpathade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PANDHURNA
|
MP-36-011-034-001/105-A
(JUNEWANI)
|
1736011000NRG25200520240166096
|
20/05/2024
|
Radhika
|
1736011WL010949
|
Radhika
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
Radhika
|
UNION BANK OF INDIA(508500)
|
|
341
|
PANDHURNA
|
MP-36-011-034-001/108
(JUNEWANI)
|
1736011000NRG25200520240166098
|
20/05/2024
|
sonam
|
1736011WL010949
|
sonam
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PANDHURNA
|
MP-36-011-034-001/108-A
(JUNEWANI)
|
1736011000NRG25200520240166099
|
20/05/2024
|
kusum sheshrao
|
1736011WL010949
|
kusum sheshrao
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
kusumsheshrao
|
UNION BANK OF INDIA(508500)
|
|
343
|
PANDHURNA
|
MP-36-011-034-001/108-B
(JUNEWANI)
|
1736011000NRG25200520240166100
|
20/05/2024
|
Seema dukhi
|
1736011WL010949
|
Seema dukhi
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
Seemadukhi
|
UNION BANK OF INDIA(508500)
|
|
344
|
PANDHURNA
|
MP-36-011-034-001/111
(JUNEWANI)
|
1736011000NRG25200520240166101
|
20/05/2024
|
saroj
|
1736011WL010949
|
saroj
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
345
|
PANDHURNA
|
MP-36-011-034-001/111-A
(JUNEWANI)
|
1736011000NRG25200520240166102
|
20/05/2024
|
kailash
|
1736011WL010949
|
kailash
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
346
|
PANDHURNA
|
MP-36-011-034-001/111-A
(JUNEWANI)
|
1736011000NRG25200520240166103
|
20/05/2024
|
sunita
|
1736011WL010949
|
sunita
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
347
|
PANDHURNA
|
MP-36-011-034-001/116
(JUNEWANI)
|
1736011000NRG25200520240166106
|
20/05/2024
|
radheshyam tukaram
|
1736011WL010949
|
radheshyam tukaram
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
radheshyamtukaram
|
UNION BANK OF INDIA(508500)
|
|
348
|
PANDHURNA
|
MP-36-011-034-001/121
(JUNEWANI)
|
1736011000NRG25200520240166107
|
20/05/2024
|
PUSPA PARADKAR
|
1736011WL010949
|
PUSPA PARADKAR
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
PUSPAPARADKAR
|
UNION BANK OF INDIA(508500)
|
|
349
|
PANDHURNA
|
MP-36-011-034-001/122-A
(JUNEWANI)
|
1736011000NRG25200520240166109
|
20/05/2024
|
Usha ukar
|
1736011WL010949
|
Usha ukar
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
Ushaukar
|
UNION BANK OF INDIA(508500)
|
|
350
|
PANDHURNA
|
MP-36-011-034-001/125
(JUNEWANI)
|
1736011000NRG25200520240166110
|
20/05/2024
|
radhika yashwanta uikey
|
1736011WL010949
|
radhika yashwanta uikey
|
00468
|
UBIN0544060
|
486
|
486
|
Processed
|
22/05/2024
|
|
030135339
|
|
radhikayashwantauikey
|
HDFC BANK LTD(607152)
|
|
351
|
PANDHURNA
|
MP-36-011-034-001/127-A
(JUNEWANI)
|
1736011000NRG25200520240166113
|
20/05/2024
|
Asha rajendra paradkar
|
1736011WL010949
|
Asha rajendra paradkar
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
Asharajendraparadkar
|
UNION BANK OF INDIA(508500)
|
|
352
|
PANDHURNA
|
MP-36-011-034-001/128
(JUNEWANI)
|
1736011000NRG25200520240166114
|
20/05/2024
|
indira aanandrao
|
1736011WL010949
|
indira aanandrao
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
indiraaanandrao
|
UNION BANK OF INDIA(508500)
|
|
353
|
PANDHURNA
|
MP-36-011-034-001/131
(JUNEWANI)
|
1736011000NRG25200520240166116
|
20/05/2024
|
Kali rajju barnge
|
1736011WL010949
|
Kali rajju barnge
|
00468
|
UBIN0544060
|
729
|
729
|
Processed
|
22/05/2024
|
|
030135339
|
|
Kalirajjubarnge
|
UNION BANK OF INDIA(508500)
|
|
354
|
PANDHURNA
|
MP-36-011-034-001/131
(JUNEWANI)
|
1736011000NRG25200520240166115
|
20/05/2024
|
rajju gundu
|
1736011WL010949
|
rajju gundu
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
rajjugundu
|
UNION BANK OF INDIA(508500)
|
|
355
|
PANDHURNA
|
MP-36-011-034-001/132
(JUNEWANI)
|
1736011000NRG25200520240166117
|
20/05/2024
|
natthu dalpat ukar
|
1736011WL010949
|
natthu dalpat ukar
|
00468
|
UBIN0544060
|
486
|
486
|
Processed
|
22/05/2024
|
|
030135339
|
|
natthudalpatukar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
PANDHURNA
|
MP-36-011-034-001/132
(JUNEWANI)
|
1736011000NRG25200520240166118
|
20/05/2024
|
Nirmla bai ukarde
|
1736011WL010949
|
Nirmla bai ukarde
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
Nirmlabaiukarde
|
UNION BANK OF INDIA(508500)
|
|
357
|
PANDHURNA
|
MP-36-011-034-001/133
(JUNEWANI)
|
1736011000NRG25200520240166119
|
20/05/2024
|
ramdas gendu paradkar
|
1736011WL010949
|
ramdas gendu paradkar
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
ramdasgenduparadkar
|
UNION BANK OF INDIA(508500)
|
|
358
|
PANDHURNA
|
MP-36-011-034-001/136
(JUNEWANI)
|
1736011000NRG25200520240166121
|
20/05/2024
|
Sangita bobde
|
1736011WL010949
|
Sangita bobde
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
Sangitabobde
|
UNION BANK OF INDIA(508500)
|
|
359
|
PANDHURNA
|
MP-36-011-034-001/148
(JUNEWANI)
|
1736011000NRG25200520240166123
|
20/05/2024
|
jhullar dayal buwade
|
1736011WL010949
|
jhullar dayal buwade
|
00468
|
UBIN0544060
|
729
|
729
|
Processed
|
22/05/2024
|
|
030135339
|
|
jhullardayalbuwade
|
UNION BANK OF INDIA(508500)
|
|
360
|
PANDHURNA
|
MP-36-011-034-001/172
(JUNEWANI)
|
1736011000NRG25200520240166125
|
20/05/2024
|
ramrati bhavji kokode
|
1736011WL010949
|
ramrati bhavji kokode
|
00468
|
UBIN0544060
|
243
|
243
|
Processed
|
22/05/2024
|
|
030135339
|
|
ramratibhavjikokode
|
UNION BANK OF INDIA(508500)
|
|
361
|
PANDHURNA
|
MP-36-011-034-001/175
(JUNEWANI)
|
1736011000NRG25200520240166126
|
20/05/2024
|
sudha
|
1736011WL010949
|
sudha
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
362
|
PANDHURNA
|
MP-36-011-034-001/176
(JUNEWANI)
|
1736011000NRG25200520240166127
|
20/05/2024
|
bhigalu ramchandra
|
1736011WL010949
|
bhigalu ramchandra
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
bhigaluramchandra
|
UNION BANK OF INDIA(508500)
|
|
363
|
PANDHURNA
|
MP-36-011-034-001/178
(JUNEWANI)
|
1736011000NRG25200520240166128
|
20/05/2024
|
anjali shripat
|
1736011WL010949
|
anjali shripat
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
anjalishripat
|
UNION BANK OF INDIA(508500)
|
|
364
|
PANDHURNA
|
MP-36-011-034-001/178
(JUNEWANI)
|
1736011000NRG25200520240166129
|
20/05/2024
|
shripat radelal parihar
|
1736011WL010949
|
shripat radelal parihar
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
shripatradelalparihar
|
UNION BANK OF INDIA(508500)
|
|
365
|
PANDHURNA
|
MP-36-011-034-001/179
(JUNEWANI)
|
1736011000NRG25200520240166130
|
20/05/2024
|
nandkishor dheplyaji khapre
|
1736011WL010949
|
nandkishor dheplyaji khapre
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
nandkishordheplyajikhapre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PANDHURNA
|
MP-36-011-034-001/179
(JUNEWANI)
|
1736011000NRG25200520240166131
|
20/05/2024
|
Sheela nandkishor khapre
|
1736011WL010949
|
Sheela nandkishor khapre
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
Sheelanandkishorkhapre
|
UNION BANK OF INDIA(508500)
|
|
367
|
PANDHURNA
|
MP-36-011-034-001/180
(JUNEWANI)
|
1736011000NRG25200520240166132
|
20/05/2024
|
Nani hingve
|
1736011WL010949
|
Nani hingve
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
Nanihingve
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
PANDHURNA
|
MP-36-011-034-001/193
(JUNEWANI)
|
1736011000NRG25200520240166133
|
20/05/2024
|
Sushila Gadre
|
1736011WL010949
|
Sushila Gadre
|
00468
|
UBIN0544060
|
243
|
243
|
Processed
|
22/05/2024
|
|
030135339
|
|
SushilaGadre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
PANDHURNA
|
MP-36-011-034-001/359
(JUNEWANI)
|
1736011000NRG25200520240166136
|
20/05/2024
|
devna sambha paradkar
|
1736011WL010949
|
devna sambha paradkar
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
devnasambhaparadkar
|
STATE BANK OF INDIA(508548)
|
|
370
|
PANDHURNA
|
MP-36-011-034-001/359
(JUNEWANI)
|
1736011000NRG25200520240166135
|
20/05/2024
|
sambha lakhan
|
1736011WL010949
|
sambha lakhan
|
00468
|
UBIN0544060
|
243
|
243
|
Processed
|
22/05/2024
|
|
030135339
|
|
sambhalakhan
|
BANK OF BARODA(606985)
|
|
371
|
PANDHURNA
|
MP-36-011-034-001/378
(JUNEWANI)
|
1736011000NRG25200520240166137
|
20/05/2024
|
pancham uikey
|
1736011WL010949
|
pancham uikey
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
panchamuikey
|
UNION BANK OF INDIA(508500)
|
|
372
|
PANDHURNA
|
MP-36-011-034-001/388
(JUNEWANI)
|
1736011000NRG25200520240166139
|
20/05/2024
|
manohar
|
1736011WL010949
|
manohar
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
manohar
|
UNION BANK OF INDIA(508500)
|
|
373
|
PANDHURNA
|
MP-36-011-034-001/388
(JUNEWANI)
|
1736011000NRG25200520240166140
|
20/05/2024
|
pramila manohar
|
1736011WL010949
|
pramila manohar
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
pramilamanohar
|
HDFC BANK LTD(607152)
|
|
374
|
PANDHURNA
|
MP-36-011-034-001/402
(JUNEWANI)
|
1736011000NRG25200520240166143
|
20/05/2024
|
Geeta sanjay barange
|
1736011WL010949
|
Geeta sanjay barange
|
00468
|
UBIN0544060
|
729
|
729
|
Processed
|
22/05/2024
|
|
030135339
|
|
Geetasanjaybarange
|
UNION BANK OF INDIA(508500)
|
|
375
|
PANDHURNA
|
MP-36-011-034-001/404
(JUNEWANI)
|
1736011000NRG25200520240166145
|
20/05/2024
|
Sangita pawar
|
1736011WL010949
|
Sangita pawar
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
Sangitapawar
|
BANK OF BARODA(606985)
|
|
376
|
PANDHURNA
|
MP-36-011-034-001/410
(JUNEWANI)
|
1736011000NRG25200520240166147
|
20/05/2024
|
rekha ghagre
|
1736011WL010949
|
rekha ghagre
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
rekhaghagre
|
UNION BANK OF INDIA(508500)
|
|
377
|
PANDHURNA
|
MP-36-011-034-001/410
(JUNEWANI)
|
1736011000NRG25200520240166148
|
20/05/2024
|
Rupesh Ghagre
|
1736011WL010949
|
Rupesh Ghagre
|
00468
|
UBIN0544060
|
243
|
243
|
Processed
|
22/05/2024
|
|
030135339
|
|
RupeshGhagre
|
IDBI BANK(607095)
|
|
378
|
PANDHURNA
|
MP-36-011-034-001/411
(JUNEWANI)
|
1736011000NRG25200520240166149
|
20/05/2024
|
Shantabai gunvanta dhurve
|
1736011WL010949
|
Shantabai gunvanta dhurve
|
00468
|
UBIN0544060
|
243
|
243
|
Processed
|
22/05/2024
|
|
030135339
|
|
Shantabaigunvantadhurve
|
UNION BANK OF INDIA(508500)
|
|
379
|
PANDHURNA
|
MP-36-011-034-001/419
(JUNEWANI)
|
1736011000NRG25200520240166150
|
20/05/2024
|
Sumitra paradkar
|
1736011WL010949
|
Sumitra paradkar
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
Sumitraparadkar
|
CANARA BANK(508532)
|
|
380
|
PANDHURNA
|
MP-36-011-034-001/425
(JUNEWANI)
|
1736011000NRG25200520240166152
|
20/05/2024
|
Deepa bhade
|
1736011WL010949
|
Deepa bhade
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
Deepabhade
|
UNION BANK OF INDIA(508500)
|
|
381
|
PANDHURNA
|
MP-36-011-034-001/429
(JUNEWANI)
|
1736011000NRG25200520240166154
|
20/05/2024
|
Roshni Paradkar
|
1736011WL010949
|
Roshni Paradkar
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
RoshniParadkar
|
UNION BANK OF INDIA(508500)
|
|
382
|
PANDHURNA
|
MP-36-011-034-001/449
(JUNEWANI)
|
1736011000NRG25200520240166157
|
20/05/2024
|
Nilu Balram Gadre
|
1736011WL010949
|
Nilu Balram Gadre
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
NiluBalramGadre
|
UNION BANK OF INDIA(508500)
|
|
383
|
PANDHURNA
|
MP-36-011-034-001/50
(JUNEWANI)
|
1736011000NRG25200520240166158
|
20/05/2024
|
ramkali dasrat uikey
|
1736011WL010949
|
ramkali dasrat uikey
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
ramkalidasratuikey
|
UNION BANK OF INDIA(508500)
|
|
384
|
PANDHURNA
|
MP-36-011-034-001/67
(JUNEWANI)
|
1736011000NRG25200520240166160
|
20/05/2024
|
uma deshmukh
|
1736011WL010949
|
uma deshmukh
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
umadeshmukh
|
UNION BANK OF INDIA(508500)
|
|
385
|
PANDHURNA
|
MP-36-011-034-001/68
(JUNEWANI)
|
1736011000NRG25200520240166161
|
20/05/2024
|
sheela shankar deshmukh
|
1736011WL010949
|
sheela shankar deshmukh
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
sheelashankardeshmukh
|
UNION BANK OF INDIA(508500)
|
|
386
|
PANDHURNA
|
MP-36-011-034-001/69
(JUNEWANI)
|
1736011000NRG25200520240166162
|
20/05/2024
|
mina uike
|
1736011WL010949
|
mina uike
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
minauike
|
UNION BANK OF INDIA(508500)
|
|
387
|
PANDHURNA
|
MP-36-011-034-001/72
(JUNEWANI)
|
1736011000NRG25200520240166163
|
20/05/2024
|
kamal harichandra kaslikar
|
1736011WL010949
|
kamal harichandra kaslikar
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
kamalharichandrakaslikar
|
UNION BANK OF INDIA(508500)
|
|
388
|
PANDHURNA
|
MP-36-011-034-001/79
(JUNEWANI)
|
1736011000NRG25200520240166165
|
20/05/2024
|
Subhash Chotelal paradkar
|
1736011WL010949
|
Subhash Chotelal paradkar
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
SubhashChotelalparadkar
|
UNION BANK OF INDIA(508500)
|
|
389
|
PANDHURNA
|
MP-36-011-034-001/79
(JUNEWANI)
|
1736011000NRG25200520240166164
|
20/05/2024
|
vimal babulal
|
1736011WL010949
|
vimal babulal
|
00468
|
UBIN0544060
|
729
|
729
|
Processed
|
22/05/2024
|
|
030135339
|
|
vimalbabulal
|
BANK OF BARODA(606985)
|
|
390
|
PANDHURNA
|
MP-36-011-034-001/81
(JUNEWANI)
|
1736011000NRG25200520240166166
|
20/05/2024
|
rama dhiraj paradkar
|
1736011WL010949
|
rama dhiraj paradkar
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
ramadhirajparadkar
|
UNION BANK OF INDIA(508500)
|
|
391
|
PANDHURNA
|
MP-36-011-034-001/81
(JUNEWANI)
|
1736011000NRG25200520240166167
|
20/05/2024
|
rama sarji
|
1736011WL010949
|
rama sarji
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
ramasarji
|
CANARA BANK(508532)
|
|
392
|
PANDHURNA
|
MP-36-011-034-001/86
(JUNEWANI)
|
1736011000NRG25200520240166171
|
20/05/2024
|
uramila hariram buwade
|
1736011WL010949
|
uramila hariram buwade
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
uramilaharirambuwade
|
UNION BANK OF INDIA(508500)
|
|
393
|
PANDHURNA
|
MP-36-011-034-001/88
(JUNEWANI)
|
1736011000NRG25200520240166173
|
20/05/2024
|
anita ashok paradkar
|
1736011WL010949
|
anita ashok paradkar
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
anitaashokparadkar
|
UNION BANK OF INDIA(508500)
|
|
394
|
PANDHURNA
|
MP-36-011-034-001/90
(JUNEWANI)
|
1736011000NRG25200520240166174
|
20/05/2024
|
gyarsi
|
1736011WL010949
|
gyarsi
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
gyarsi
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
PANDHURNA
|
MP-36-011-034-001/91
(JUNEWANI)
|
1736011000NRG25200520240166175
|
20/05/2024
|
rambati paradkar
|
1736011WL010949
|
rambati paradkar
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
rambatiparadkar
|
UNION BANK OF INDIA(508500)
|
|
396
|
PANDHURNA
|
MP-36-011-034-002/211
(JUNEWANI)
|
1736011000NRG25200520240166176
|
20/05/2024
|
ramrati laxman kumre
|
1736011WL010949
|
ramrati laxman kumre
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
ramratilaxmankumre
|
STATE BANK OF INDIA(508548)
|
|
397
|
PANDHURNA
|
MP-36-011-034-002/259
(JUNEWANI)
|
1736011000NRG25200520240166188
|
20/05/2024
|
manraj ganpat pandre
|
1736011WL010949
|
manraj ganpat pandre
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
manrajganpatpandre
|
UNION BANK OF INDIA(508500)
|
|
398
|
PANDHURNA
|
MP-36-011-034-002/259
(JUNEWANI)
|
1736011000NRG25200520240166187
|
20/05/2024
|
yeshoda pandre
|
1736011WL010949
|
yeshoda pandre
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
yeshodapandre
|
UNION BANK OF INDIA(508500)
|
|
399
|
PANDHURNA
|
MP-36-011-034-002/276
(JUNEWANI)
|
1736011000NRG25200520240166193
|
20/05/2024
|
hemlata chunilal nagle
|
1736011WL010949
|
hemlata chunilal nagle
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
hemlatachunilalnagle
|
UNION BANK OF INDIA(508500)
|
|
400
|
PANDHURNA
|
MP-36-011-034-002/278
(JUNEWANI)
|
1736011000NRG25200520240166195
|
20/05/2024
|
ramita dinu uikey
|
1736011WL010949
|
ramita dinu uikey
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
ramitadinuuikey
|
UNION BANK OF INDIA(508500)
|
|
401
|
PANDHURNA
|
MP-36-011-034-002/304
(JUNEWANI)
|
1736011000NRG25200520240166201
|
20/05/2024
|
lalita rajendra
|
1736011WL010949
|
lalita rajendra
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
lalitarajendra
|
UNION BANK OF INDIA(508500)
|
|
402
|
PANDHURNA
|
MP-36-011-034-002/306
(JUNEWANI)
|
1736011000NRG25200520240166202
|
20/05/2024
|
lalita ashok umarzare
|
1736011WL010949
|
lalita ashok umarzare
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
lalitaashokumarzare
|
UNION BANK OF INDIA(508500)
|
|
403
|
PANDHURNA
|
MP-36-011-034-002/311
(JUNEWANI)
|
1736011000NRG25200520240166203
|
20/05/2024
|
lila bai masram dhurve
|
1736011WL010949
|
lila bai masram dhurve
|
00468
|
UBIN0544060
|
729
|
729
|
Processed
|
22/05/2024
|
|
030135339
|
|
lilabaimasramdhurve
|
UNION BANK OF INDIA(508500)
|
|
404
|
PANDHURNA
|
MP-36-011-034-002/311
(JUNEWANI)
|
1736011000NRG25200520240166204
|
20/05/2024
|
sunil mansaram dhurve
|
1736011WL010949
|
sunil mansaram dhurve
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
sunilmansaramdhurve
|
UNION BANK OF INDIA(508500)
|
|
405
|
PANDHURNA
|
MP-36-011-034-002/313
(JUNEWANI)
|
1736011000NRG25200520240166205
|
20/05/2024
|
jayo bai santosh dhurve
|
1736011WL010949
|
jayo bai santosh dhurve
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
jayobaisantoshdhurve
|
UNION BANK OF INDIA(508500)
|
|
406
|
PANDHURNA
|
MP-36-011-034-002/314
(JUNEWANI)
|
1736011000NRG25200520240166206
|
20/05/2024
|
deepa yeshwantao uikey
|
1736011WL010949
|
deepa yeshwantao uikey
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
deepayeshwantaouikey
|
UNION BANK OF INDIA(508500)
|
|
407
|
PANDHURNA
|
MP-36-011-034-002/321-A
(JUNEWANI)
|
1736011000NRG25200520240166210
|
20/05/2024
|
Ishwarchand uikey
|
1736011WL010949
|
Ishwarchand uikey
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
Ishwarchanduikey
|
UNION BANK OF INDIA(508500)
|
|
408
|
PANDHURNA
|
MP-36-011-034-002/328
(JUNEWANI)
|
1736011000NRG25200520240166212
|
20/05/2024
|
narmada laxman uike
|
1736011WL010949
|
narmada laxman uike
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
narmadalaxmanuike
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
PANDHURNA
|
MP-36-011-034-002/329-A
(JUNEWANI)
|
1736011000NRG25200520240166213
|
20/05/2024
|
Parvati Pandole
|
1736011WL010949
|
Parvati Pandole
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
ParvatiPandole
|
UNION BANK OF INDIA(508500)
|
|
410
|
PANDHURNA
|
MP-36-011-034-002/338
(JUNEWANI)
|
1736011000NRG25200520240166215
|
20/05/2024
|
KANYA TARACHANDRA VARVADE
|
1736011WL010949
|
KANYA TARACHANDRA VARVADE
|
00468
|
UBIN0544060
|
729
|
729
|
Processed
|
22/05/2024
|
|
030135339
|
|
KANYATARACHANDRAVARVADE
|
UNION BANK OF INDIA(508500)
|
|
411
|
PANDHURNA
|
MP-36-011-034-002/348
(JUNEWANI)
|
1736011000NRG25200520240166216
|
20/05/2024
|
Prakash machewar
|
1736011WL010949
|
Prakash machewar
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
Prakashmachewar
|
UNION BANK OF INDIA(508500)
|
|
412
|
PANDHURNA
|
MP-36-011-034-002/348
(JUNEWANI)
|
1736011000NRG25200520240166217
|
20/05/2024
|
Radhika prakash machewar
|
1736011WL010949
|
Radhika prakash machewar
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
Radhikaprakashmachewar
|
UNION BANK OF INDIA(508500)
|
|
413
|
PANDHURNA
|
MP-36-011-034-002/349
(JUNEWANI)
|
1736011000NRG25200520240166218
|
20/05/2024
|
KANTI DASRAT PARIHAR
|
1736011WL010949
|
KANTI DASRAT PARIHAR
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
KANTIDASRATPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
PANDHURNA
|
MP-36-011-034-002/351
(JUNEWANI)
|
1736011000NRG25200520240166219
|
20/05/2024
|
inawani shivcharan nirapure
|
1736011WL010949
|
inawani shivcharan nirapure
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
inawanishivcharannirapure
|
BANK OF BARODA(606985)
|
|
415
|
PANDHURNA
|
MP-36-011-034-002/358
(JUNEWANI)
|
1736011000NRG25200520240166220
|
20/05/2024
|
radha gyandas dhurve
|
1736011WL010949
|
radha gyandas dhurve
|
00468
|
UBIN0544060
|
243
|
243
|
Processed
|
22/05/2024
|
|
030135339
|
|
radhagyandasdhurve
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
PANDHURNA
|
MP-36-011-034-002/365
(JUNEWANI)
|
1736011000NRG25200520240166222
|
20/05/2024
|
vineeta kailash nagle
|
1736011WL010949
|
vineeta kailash nagle
|
00468
|
UBIN0544060
|
243
|
243
|
Processed
|
22/05/2024
|
|
030135339
|
|
vineetakailashnagle
|
STATE BANK OF INDIA(508548)
|
|
417
|
PANDHURNA
|
MP-36-011-034-002/397
(JUNEWANI)
|
1736011000NRG25200520240166229
|
20/05/2024
|
Rohan
|
1736011WL010949
|
Rohan
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
Rohan
|
STATE BANK OF INDIA(508548)
|
|
418
|
PANDHURNA
|
MP-36-011-034-002/400
(JUNEWANI)
|
1736011000NRG25200520240166232
|
20/05/2024
|
Dipak Parteti
|
1736011WL010949
|
Dipak Parteti
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
DipakParteti
|
BANK OF BARODA(606985)
|
|
419
|
PANDHURNA
|
MP-36-011-051-001/346
(BHULEE)
|
1736011051NRG25170520240148897
|
20/05/2024
|
ashvin madhukar hajare
|
1736011051WL010031
|
ashvin madhukar hajare
|
00468
|
UBIN0544060
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
ashvinmadhukarhajare
|
STATE BANK OF INDIA(508548)
|
|
420
|
PANDHURNA
|
MP-36-011-054-001/161
(BANGAON)
|
1736011054NRG25180520240158354
|
20/05/2024
|
PUSHPA PARADKAR
|
1736011054WL010579
|
PUSHPA PARADKAR
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
PUSHPAPARADKAR
|
UNION BANK OF INDIA(508500)
|
|
421
|
PANDHURNA
|
MP-36-011-054-001/169
(BANGAON)
|
1736011054NRG25180520240158358
|
20/05/2024
|
VANDANA SHRIRAM MARSKOLE
|
1736011054WL010579
|
VANDANA SHRIRAM MARSKOLE
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
VANDANASHRIRAMMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
422
|
PANDHURNA
|
MP-36-011-054-001/191
(BANGAON)
|
1736011054NRG25180520240158368
|
20/05/2024
|
bebi sudhakar golait
|
1736011054WL010579
|
bebi sudhakar golait
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
bebisudhakargolait
|
ICICI BANK LTD(508534)
|
|
423
|
PANDHURNA
|
MP-36-011-054-001/34
(BANGAON)
|
1736011054NRG25180520240158382
|
20/05/2024
|
ASHA UIKEY
|
1736011054WL010579
|
ASHA UIKEY
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
ASHAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
424
|
PANDHURNA
|
MP-36-011-054-002/267
(BANGAON)
|
1736011054NRG25180520240158424
|
20/05/2024
|
Jitendra buwade
|
1736011054WL010579
|
Jitendra buwade
|
00468
|
UBIN0544060
|
243
|
243
|
Processed
|
22/05/2024
|
|
030135339
|
|
Jitendrabuwade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97200
|
97200
|
|
|
|
|
|
|
|
|
425
|
PANDHURNA
|
MP-36-011-034-001/447
(JUNEWANI)
|
1736011000NRG25200520240166155
|
20/05/2024
|
Laxmi Uikey
|
1736011WL010949
|
Laxmi Uikey
|
00468
|
UBIN0929131
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
LaxmiUikey
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
426
|
PANDHURNA
|
MP-36-011-054-001/48
(BANGAON)
|
1736011054NRG25180520240158389
|
20/05/2024
|
SAHEBLAL MARSKOLE
|
1736011054WL010579
|
SAHEBLAL MARSKOLE
|
00468
|
UBIN0929131
|
972
|
972
|
Processed
|
22/05/2024
|
|
030135339
|
|
SAHEBLALMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
427
|
PANDHURNA
|
MP-36-011-002-002/199
(PATHARA)
|
1736011000NRG25200520240165315
|
20/05/2024
|
SARSWANTI KUMRE
|
1736011WL010918
|
SARSWANTI KUMRE
|
00553
|
INDB0000538
|
872
|
872
|
Processed
|
22/05/2024
|
|
030135339
|
|
SARSWANTIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
PANDHURNA
|
MP-36-011-003-002/489
(NARSALA)
|
1736011000NRG25200520240165452
|
20/05/2024
|
LEKHRAM AMARE
|
1736011WL010921
|
LEKHRAM AMARE
|
00553
|
INDB0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
LEKHRAMAMARE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
429
|
PANDHURNA
|
MP-36-011-002-002/164
(PATHARA)
|
1736011000NRG25200520240165292
|
20/05/2024
|
SUKAN WATTI
|
1736011WL010918
|
SUKAN WATTI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
SUKANWATTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
PANDHURNA
|
MP-36-011-002-002/189
(PATHARA)
|
1736011000NRG25200520240165308
|
20/05/2024
|
Laxmi Dhurve
|
1736011WL010918
|
Laxmi Dhurve
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
22/05/2024
|
|
030135339
|
|
LaxmiDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
PANDHURNA
|
MP-36-011-002-002/192
(PATHARA)
|
1736011000NRG25200520240165309
|
20/05/2024
|
SAGAR KUMRE
|
1736011WL010918
|
SAGAR KUMRE
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
22/05/2024
|
|
030135339
|
|
SAGARKUMRE
|
STATE BANK OF INDIA(508548)
|
|
432
|
PANDHURNA
|
MP-36-011-002-002/200
(PATHARA)
|
1736011000NRG25200520240165316
|
20/05/2024
|
SARVANTI DHURVE
|
1736011WL010918
|
SARVANTI DHURVE
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
SARVANTIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
PANDHURNA
|
MP-36-011-002-002/206
(PATHARA)
|
1736011000NRG25200520240165320
|
20/05/2024
|
Lutko Dhurve
|
1736011WL010918
|
Lutko Dhurve
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
LutkoDhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
434
|
PANDHURNA
|
MP-36-011-003-002/489
(NARSALA)
|
1736011000NRG25200520240165453
|
20/05/2024
|
Pavanti Aamre
|
1736011WL010921
|
Pavanti Aamre
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
PavantiAamre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PANDHURNA
|
MP-36-011-055-002/176
(LINGAELETIR)
|
1736011055NRG25190520240163194
|
20/05/2024
|
Vitthal Uikey
|
1736011055WL010825
|
Vitthal Uikey
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
VitthalUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PANDHURNA
|
MP-36-011-070-001/216
(CHICHOLIBAD)
|
1736011070NRG25180520240159280
|
20/05/2024
|
jyoti wadbude
|
1736011070WL010632
|
jyoti wadbude
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135339
|
|
jyotiwadbude
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9413
|
9413
|
|
|
|
|
|
|
|
|
437
|
PANDHURNA
|
MP-36-011-001-002/292-A
(JAMLAPANI)
|
1736011000NRG25200520240165210
|
20/05/2024
|
bhagwansa
|
1736011WL010916
|
bhagwansa
|
00697
|
BKID0MG8017
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030135339
|
|
bhagwansa
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
PANDHURNA
|
MP-36-011-018-002/313
(AMBHADA)
|
1736011000NRG25200520240165461
|
20/05/2024
|
urmila
|
1736011WL010921
|
urmila
|
00697
|
BKID0MG8017
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
PANDHURNA
|
MP-36-011-018-002/534
(AMBHADA)
|
1736011000NRG25200520240165466
|
20/05/2024
|
raju karu
|
1736011WL010921
|
raju karu
|
00697
|
BKID0MG8017
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
rajukaru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PANDHURNA
|
MP-36-011-018-002/677
(AMBHADA)
|
1736011000NRG25200520240165468
|
20/05/2024
|
ANNU
|
1736011WL010921
|
ANNU
|
00697
|
BKID0MG8017
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
ANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
PANDHURNA
|
MP-36-011-018-002/722
(AMBHADA)
|
1736011000NRG25200520240165469
|
20/05/2024
|
Arif Faruqui
|
1736011WL010921
|
Arif Faruqui
|
00697
|
BKID0MG8017
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
ArifFaruqui
|
STATE BANK OF INDIA(508548)
|
|
442
|
PANDHURNA
|
MP-36-011-018-002/722
(AMBHADA)
|
1736011000NRG25200520240165470
|
20/05/2024
|
Reshma
|
1736011WL010921
|
Reshma
|
00697
|
BKID0MG8017
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
Reshma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8380
|
8380
|
|
|
|
|
|
|
|
|
443
|
PANDHURNA
|
MP-36-011-054-001/520
(BANGAON)
|
1736011054NRG25180520240158394
|
20/05/2024
|
babita patil
|
1736011054WL010579
|
babita patil
|
00697
|
BKID0MG8025
|
729
|
729
|
Processed
|
22/05/2024
|
|
030135339
|
|
babitapatil
|
UNION BANK OF INDIA(508500)
|
|
444
|
PANDHURNA
|
MP-36-011-054-001/83
(BANGAON)
|
1736011054NRG25180520240158411
|
20/05/2024
|
rampyari korde
|
1736011054WL010579
|
rampyari korde
|
00697
|
BKID0MG8025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
rampyarikorde
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
445
|
PANDHURNA
|
MP-36-011-034-001/32
(JUNEWANI)
|
1736011000NRG25200520240166134
|
20/05/2024
|
sakun
|
1736011WL010949
|
sakun
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135339
|
|
sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
PANDHURNA
|
MP-36-011-034-002/301
(JUNEWANI)
|
1736011000NRG25200520240166200
|
20/05/2024
|
Harish rambhau uikey
|
1736011WL010949
|
Harish rambhau uikey
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135339
|
|
Harishrambhauuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
523795
|
523795
|
|
|
|
|
|
|
|